Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_200323APB_FTO_518099
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-01-022-027-001/27
() 		3301022000NRG23170320232110655 20/03/2023 Pushparaj 3301022WL063578 Pushparaj 00045 BARB0DBMUNG 1002 1002 Processed 24/03/2023 0068655127 PUSHPRAJ SINGH THAKUR MO SUBHADRA BANK OF BARODA(606985)
2 MUNGELI CH-01-022-027-001/27
() 		3301022000NRG23170320232110656 20/03/2023 Rama 3301022WL063578 Rama 00045 BARB0DBMUNG 1002 1002 Processed 24/03/2023 0068655126 RAMABAI THAKUR WO PUSHPRAJ BANK OF BARODA(606985)
3 MUNGELI CH-01-022-027-001/34
() 		3301022000NRG23170320232104637 20/03/2023 bundeliya 3301022WL063527 bundeliya 00045 BARB0DBMUNG 948 948 Processed 24/03/2023 0068654931 BUNDELIYA WO GOBARDHAN BANK OF BARODA(606985)
4 MUNGELI CH-01-022-027-001/34
() 		3301022000NRG23170320232104636 20/03/2023 govardhan 3301022WL063527 govardhan 00045 BARB0DBMUNG 948 948 Processed 24/03/2023 0068655140 GOBARRDHAN YADAN SOFAGUVA BANK OF BARODA(606985)
5 MUNGELI CH-01-022-027-001/407
() 		3301022000NRG23170320232104638 20/03/2023 GOPAL 3301022WL063527 GOPAL 00045 BARB0DBMUNG 948 948 Processed 24/03/2023 0068654937 Gopal Rao BANK OF BARODA(606985)
6 MUNGELI CH-01-022-027-001/44
() 		3301022000NRG23170320232104641 20/03/2023 kunjbihari 3301022WL063527 kunjbihari 00045 BARB0DBMUNG 948 948 Processed 24/03/2023 0068654385 KUNBIHARI RAY SO UTTARAKUMAR BANK OF BARODA(606985)
7 MUNGELI CH-01-022-027-001/44
() 		3301022000NRG23170320232104640 20/03/2023 rekha 3301022WL063527 rekha 00045 BARB0DBMUNG 948 948 Processed 24/03/2023 0068654386 REKH W/O KUNJBIHARI BANK OF BARODA(606985)
8 MUNGELI CH-01-022-027-001/95
() 		3301022000NRG23170320232110659 20/03/2023 Keshaw 3301022WL063578 Keshaw 00045 BARB0DBMUNG 1002 1002 Processed 24/03/2023 0068654343 KESHAV LAL DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGELI CH-01-022-027-001/95
() 		3301022000NRG23170320232110660 20/03/2023 Puspa 3301022WL063578 Puspa 00045 BARB0DBMUNG 1002 1002 Processed 24/03/2023 0068654925 PUSHPA BAI DIWAKAR WO KESHAV DIWAKAR UNION BANK OF INDIA(508500)
10 MUNGELI CH-01-022-027-002/23
() 		3301022000NRG23170320232104643 20/03/2023 JANAK 3301022WL063527 JANAK 00045 BARB0DBMUNG 948 948 Processed 24/03/2023 0068654365 JANAK RAM S/O MR PARSADI BANK OF BARODA(606985)
11 MUNGELI CH-01-022-027-002/23
() 		3301022000NRG23170320232104644 20/03/2023 SARSWATI 3301022WL063527 SARSWATI 00045 BARB0DBMUNG 948 948 Processed 24/03/2023 0068654348 SARASVATI DHRUV W/O JANAKRAM DHRUV BANK OF BARODA(606985)
12 MUNGELI CH-01-022-027-002/24
() 		3301022000NRG23170320232104645 20/03/2023 POKHRAJ 3301022WL063527 POKHRAJ 00045 BARB0DBMUNG 948 948 Processed 24/03/2023 0068654378 POKHRAJ DHRUW DO PARSADI DHRUW BANK OF BARODA(606985)
13 MUNGELI CH-01-022-027-002/344
() 		3301022000NRG23170320232104649 20/03/2023 Brijesh 3301022WL063527 Brijesh 00045 BARB0DBMUNG 948 948 Processed 24/03/2023 0068654939 BRAJESH DHRUV SO MOHAN DHRUV BANK OF BARODA(606985)
14 MUNGELI CH-01-022-027-002/344
() 		3301022000NRG23170320232104650 20/03/2023 Usha 3301022WL063527 Usha 00045 BARB0DBMUNG 948 948 Processed 24/03/2023 0068654941 USHA CO BRAJESH DHRUW BANK OF BARODA(606985)
15 MUNGELI CH-01-022-027-002/38
() 		3301022000NRG23170320232104653 20/03/2023 MOHIT 3301022WL063527 MOHIT 00045 BARB0DBMUNG 948 948 Processed 24/03/2023 0068654929 MOHIT NETAM SO MAHETARU NETAM BANK OF BARODA(606985)
16 MUNGELI CH-01-022-027-002/38
() 		3301022000NRG23170320232104654 20/03/2023 SUMRIT 3301022WL063527 SUMRIT 00045 BARB0DBMUNG 948 948 Processed 24/03/2023 0068654894 SUMRIT DHURV W/O MOHIT DHRUV BANK OF BARODA(606985)
17 MUNGELI CH-01-022-027-002/97
() 		3301022000NRG23170320232104655 20/03/2023 Janki 3301022WL063527 Janki 00045 BARB0DBMUNG 948 948 Processed 24/03/2023 0068654895 JANKI DHRUV W/O MAHETRU BANK OF BARODA(606985)
18 MUNGELI CH-01-022-027-003/115
() 		3301022000NRG23170320232112588 20/03/2023 Ganesh 3301022WL063596 Ganesh 00045 BARB0DBMUNG 996 996 Processed 24/03/2023 0068654934 GANESH RAM UCO BANK(607066)
19 MUNGELI CH-01-022-027-003/138
() 		3301022000NRG23170320232112590 20/03/2023 iNDRANI 3301022WL063596 iNDRANI 00045 BARB0DBMUNG 996 996 Processed 24/03/2023 0068654933 INDRANI NIRMALKAR W/O MR DHOLARAM BANK OF BARODA(606985)
20 MUNGELI CH-01-022-027-003/38
() 		3301022000NRG23170320232112592 20/03/2023 bhagvantin 3301022WL063596 bhagvantin 00045 BARB0DBMUNG 996 996 Processed 24/03/2023 0068654684 BHAGWATI SAHU WOMANSHRAM BANK OF BARODA(606985)
21 MUNGELI CH-01-022-027-003/691
() 		3301022000NRG23170320232112597 20/03/2023 Subham 3301022WL063596 Subham 00045 BARB0DBMUNG 996 996 Processed 24/03/2023 0068654555 SHUBHAM NISHAD SO TIRATHRAM BANK OF BARODA(606985)
22 MUNGELI CH-01-022-037-001/11
() 		3301022000NRG23170320232118259 20/03/2023 mandas 3301022WL063617 mandas 00045 BARB0DBMUNG 202 202 Processed 24/03/2023 0068655033 MANDAS MAHILANG S/O RAJVA BANK OF BARODA(606985)
23 MUNGELI CH-01-022-037-001/11
() 		3301022000NRG23170320232118260 20/03/2023 SHURJA BAI 3301022WL063617 SHURJA BAI 00045 BARB0DBMUNG 202 202 Processed 24/03/2023 0068655044 SURJA BAI MAHILANG W O MANDAS MAHILANG BANK OF BARODA(606985)
24 MUNGELI CH-01-022-037-001/116
() 		3301022000NRG23170320232118262 20/03/2023 RADHA BAI 3301022WL063617 RADHA BAI 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655057 RADHA YADAV W/O SIDDHRAM BANK OF BARODA(606985)
25 MUNGELI CH-01-022-037-001/12
() 		3301022000NRG23170320232118263 20/03/2023 LAXMAD 3301022WL063617 LAXMAD 00045 BARB0DBMUNG 202 202 Processed 24/03/2023 0068655045 LAKSHMAN MAHILANG S O RAJVA BANK OF BARODA(606985)
26 MUNGELI CH-01-022-037-001/121
() 		3301022000NRG23170320232118265 20/03/2023 bhagbali 3301022WL063617 bhagbali 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655056 BHAGBALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGELI CH-01-022-037-001/122
() 		3301022000NRG23170320232118270 20/03/2023 manoj 3301022WL063617 manoj 00045 BARB0DBMUNG 101 101 Processed 24/03/2023 0068654364 MANOJ KUMAR SAHU S/O MR RAMLOCHAN SAHU BANK OF BARODA(606985)
28 MUNGELI CH-01-022-037-001/122
() 		3301022000NRG23170320232118269 20/03/2023 radhelal 3301022WL063617 radhelal 00045 BARB0DBMUNG 101 101 Processed 24/03/2023 0068654350 RADHELAL SAHU SO JEEVRAKHAN BANK OF BARODA(606985)
29 MUNGELI CH-01-022-037-001/123
() 		3301022000NRG23170320232118273 20/03/2023 dhanesh 3301022WL063617 dhanesh 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655038 DHANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGELI CH-01-022-037-001/123
() 		3301022000NRG23170320232118272 20/03/2023 kanchn 3301022WL063617 kanchn 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655041 KANCHAN BAI SAHU BANK OF BARODA(606985)
31 MUNGELI CH-01-022-037-001/123
() 		3301022000NRG23170320232118271 20/03/2023 padum 3301022WL063617 padum 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655042 PADUMRAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGELI CH-01-022-037-001/135
() 		3301022000NRG23170320232118280 20/03/2023 MANOJKUMAR 3301022WL063617 MANOJKUMAR 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655105 MANOJKUMAR SAHOO S/O DHANSAYA BANK OF BARODA(606985)
33 MUNGELI CH-01-022-037-001/135
() 		3301022000NRG23170320232118281 20/03/2023 SHARITA BAI 3301022WL063617 SHARITA BAI 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654352 SARITA BAI SAHU W/O MANOJ SAHU BANK OF BARODA(606985)
34 MUNGELI CH-01-022-037-001/141
() 		3301022000NRG23170320232118283 20/03/2023 narayan 3301022WL063617 narayan 00045 BARB0DBMUNG 505 505 Processed 24/03/2023 0068654356 NARAYAN PRASAD SAHU S/O PARDESHI PUNJAB NATIONAL BANK(508568)
35 MUNGELI CH-01-022-037-001/144
() 		3301022000NRG23170320232118287 20/03/2023 Durga prasad 3301022WL063617 Durga prasad 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654398 DURGA PRASAD SAHU SO KISALAL BANK OF BARODA(606985)
36 MUNGELI CH-01-022-037-001/144
() 		3301022000NRG23170320232118286 20/03/2023 SHOHGA BAI 3301022WL063617 SHOHGA BAI 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655035 SOHAGABAI BANK OF BARODA(606985)
37 MUNGELI CH-01-022-037-001/144
() 		3301022000NRG23170320232118285 20/03/2023 SHUSILA BAI 3301022WL063617 SHUSILA BAI 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654342 SUSHILABAI SAHU S/O KISLAL BANK OF BARODA(606985)
38 MUNGELI CH-01-022-037-001/168
() 		3301022000NRG23170320232118289 20/03/2023 GADEH RAM 3301022WL063617 GADEH RAM 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655109 GANESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGELI CH-01-022-037-001/168
() 		3301022000NRG23170320232118290 20/03/2023 LILA BAI 3301022WL063617 LILA BAI 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655110 LILA SAHU S/O GANESH BANK OF BARODA(606985)
40 MUNGELI CH-01-022-037-001/169
() 		3301022000NRG23170320232118293 20/03/2023 dipa 3301022WL063617 dipa 00045 BARB0DBMUNG 101 101 Processed 24/03/2023 0068655052 DIPBAI SAHOO W/O SADIP BANK OF BARODA(606985)
41 MUNGELI CH-01-022-037-001/174
() 		3301022000NRG23170320232118295 20/03/2023 BINDA BAI 3301022WL063617 BINDA BAI 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655055 BINDABAI SAHOO W/O RAMKHILAVAN BANK OF BARODA(606985)
42 MUNGELI CH-01-022-037-001/177
() 		3301022000NRG23170320232118296 20/03/2023 MAHENDRA 3301022WL063617 MAHENDRA 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655100 MAHENDRA KUMAR SAHOO S/O DHELOORAM BANK OF BARODA(606985)
43 MUNGELI CH-01-022-037-001/177
() 		3301022000NRG23170320232118297 20/03/2023 RAHI BAI 3301022WL063617 RAHI BAI 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655101 RAHIBAI SAHOO W/OMAHENDRA KUMAR BANK OF BARODA(606985)
44 MUNGELI CH-01-022-037-001/19
() 		3301022000NRG23170320232118299 20/03/2023 radhesyam 3301022WL063617 radhesyam 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655034 RADHESHYAM SAHOO S/O GANGARAM SAHOO BANK OF BARODA(606985)
45 MUNGELI CH-01-022-037-001/199
() 		3301022000NRG23170320232118302 20/03/2023 BINDA BAI 3301022WL063617 BINDA BAI 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654362 VRINDA BAI DHRUW WO MADHUR SINGH BANK OF BARODA(606985)
46 MUNGELI CH-01-022-037-001/199
() 		3301022000NRG23170320232118303 20/03/2023 DAULAT 3301022WL063617 DAULAT 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654405 DAOULAT DHRUV BANK OF BARODA(606985)
47 MUNGELI CH-01-022-037-001/199
() 		3301022000NRG23170320232118301 20/03/2023 MADHURSHI 3301022WL063617 MADHURSHI 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655112 Mr. MADHUR SINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
48 MUNGELI CH-01-022-037-001/199
() 		3301022000NRG23170320232118304 20/03/2023 NIRA 3301022WL063617 NIRA 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654406 NEERA BAI DHRUW BANK OF BARODA(606985)
49 MUNGELI CH-01-022-037-001/200
() 		3301022000NRG23170320232118305 20/03/2023 RAMKUMAR 3301022WL063617 RAMKUMAR 00045 BARB0DBMUNG 101 101 Processed 24/03/2023 0068655108 Mr. RAM KUMAR S/O PATRAKHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
50 MUNGELI CH-01-022-037-001/202
() 		3301022000NRG23170320232118308 20/03/2023 REKHA 3301022WL063617 REKHA 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655095 REKHABAI SAHU W/O VINODKUMAR BANK OF BARODA(606985)
51 MUNGELI CH-01-022-037-001/207
() 		3301022000NRG23170320232118313 20/03/2023 janaki bai 3301022WL063617 janaki bai 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655096 JANKI BAI SAHOO W/O JITENDRA BANK OF BARODA(606985)
52 MUNGELI CH-01-022-037-001/207
() 		3301022000NRG23170320232118311 20/03/2023 jitendra 3301022WL063617 jitendra 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655036 JITENDRAKUMAR SAHOO SO SITARAM SAHOO BANK OF BARODA(606985)
53 MUNGELI CH-01-022-037-001/21
() 		3301022000NRG23170320232118315 20/03/2023 MITHLA 3301022WL063617 MITHLA 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654357 MITHLA BAI WO BALLU SAHU BANK OF BARODA(606985)
54 MUNGELI CH-01-022-037-001/212
() 		3301022000NRG23170320232118316 20/03/2023 DHANESHWAR 3301022WL063617 DHANESHWAR 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655097 DHANESHWAR SAHU INDIAN OVERSEAS BANK(508541)
55 MUNGELI CH-01-022-037-001/212
() 		3301022000NRG23170320232118317 20/03/2023 PURNIMA 3301022WL063617 PURNIMA 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655104 PURNIMA WO DHANESHWAR SAHU BANK OF BARODA(606985)
56 MUNGELI CH-01-022-037-001/214
() 		3301022000NRG23170320232118318 20/03/2023 SHUBHASH 3301022WL063617 SHUBHASH 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655047 MR SUBHASH KUMAR MISHRA SO MAKHAN PRASAD STATE BANK OF INDIA(508548)
57 MUNGELI CH-01-022-037-001/217
() 		3301022000NRG23170320232118320 20/03/2023 ANITA BAI 3301022WL063617 ANITA BAI 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654351 ANEETA BAI W/O ANAT RAM BANK OF BARODA(606985)
58 MUNGELI CH-01-022-037-001/220
() 		3301022000NRG23170320232118321 20/03/2023 gaytri 3301022WL063617 gaytri 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654344 KACHARA BAI MANIKPURI WO KAMALDAS BANK OF BARODA(606985)
59 MUNGELI CH-01-022-037-001/221
() 		3301022000NRG23170320232118322 20/03/2023 BAJRHA 3301022WL063617 BAJRHA 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655048 BAJARHA RAM SAHU BANK OF BARODA(606985)
60 MUNGELI CH-01-022-037-001/221
() 		3301022000NRG23170320232118323 20/03/2023 KIRISHNA 3301022WL063617 KIRISHNA 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655049 KRISHNABAI SAHOO W/O BAJARHARAM BANK OF BARODA(606985)
61 MUNGELI CH-01-022-037-001/224
() 		3301022000NRG23170320232118324 20/03/2023 GOWARDHAN 3301022WL063617 GOWARDHAN 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655043 GOVRDHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGELI CH-01-022-037-001/224
() 		3301022000NRG23170320232118325 20/03/2023 PURNIMA 3301022WL063617 PURNIMA 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655088 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGELI CH-01-022-037-001/229
() 		3301022000NRG23170320232118332 20/03/2023 Mahesh kumar 3301022WL063617 Mahesh kumar 00045 BARB0DBMUNG 505 505 Processed 24/03/2023 0068654404 MAHESH SAHU S/O MEDHWARAM SAHU BANK OF BARODA(606985)
64 MUNGELI CH-01-022-037-001/229
() 		3301022000NRG23170320232118326 20/03/2023 MEGHWA RAM 3301022WL063617 MEGHWA RAM 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654346 MEGHVARAM SAHU SO PALTURAM BANK OF BARODA(606985)
65 MUNGELI CH-01-022-037-001/232
() 		3301022000NRG23170320232118333 20/03/2023 RAMESH 3301022WL063617 RAMESH 00045 BARB0DBMUNG 202 202 Processed 24/03/2023 0068655099 RAMESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGELI CH-01-022-037-001/234
() 		3301022000NRG23170320232118337 20/03/2023 premchand 3301022WL063617 premchand 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654363 PREMCHAND TONDE S/O MR RADHARAM TONDE BANK OF BARODA(606985)
67 MUNGELI CH-01-022-037-001/247
() 		3301022000NRG23170320232118338 20/03/2023 BISAHU 3301022WL063617 BISAHU 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655053 BISAHU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGELI CH-01-022-037-001/247
() 		3301022000NRG23170320232118339 20/03/2023 SHAKUN 3301022WL063617 SHAKUN 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654358 SHAKUN BAI WO BISAHU RAM SAHU BANK OF BARODA(606985)
69 MUNGELI CH-01-022-037-001/254
() 		3301022000NRG23170320232118341 20/03/2023 laxmi 3301022WL063617 laxmi 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654355 LAKSHMI BAI WO VISHNU PRASAD SAHU BANK OF BARODA(606985)
70 MUNGELI CH-01-022-037-001/254
() 		3301022000NRG23170320232118340 20/03/2023 vishnuprasad 3301022WL063617 vishnuprasad 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654354 VISHNU PRASAD SAHU SO CHAIT RAM SAHU BANK OF BARODA(606985)
71 MUNGELI CH-01-022-037-001/263
() 		3301022000NRG23170320232118343 20/03/2023 savitri 3301022WL063617 savitri 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655089 SAVITRI SAHU WO SARJU RAM SAHU BANK OF BARODA(606985)
72 MUNGELI CH-01-022-037-001/264
() 		3301022000NRG23170320232118346 20/03/2023 tijiya 3301022WL063617 tijiya 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655090 TIJIYABAI SAHOO D/O RAMNIHOR BANK OF BARODA(606985)
73 MUNGELI CH-01-022-037-001/280
() 		3301022000NRG23170320232118349 20/03/2023 ishwari 3301022WL063617 ishwari 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655106 IRRSHVRIBAI TONDE W/O TEKLAL BANK OF BARODA(606985)
74 MUNGELI CH-01-022-037-001/280
() 		3301022000NRG23170320232118348 20/03/2023 teklal 3301022WL063617 teklal 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655107 TEKLAL TONDE S/O CHAITRAM BANK OF BARODA(606985)
75 MUNGELI CH-01-022-037-001/284
() 		3301022000NRG23170320232118350 20/03/2023 ashabai 3301022WL063617 ashabai 00045 BARB0DBMUNG 404 404 Processed 24/03/2023 0068655054 ASHABAI YADAV W/O MAKHNLAL BANK OF BARODA(606985)
76 MUNGELI CH-01-022-037-001/291
() 		3301022000NRG23170320232118353 20/03/2023 rajni 3301022WL063617 rajni 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654347 RAJANI BAI SAHU W/O SUKHRAM SAHU BANK OF BARODA(606985)
77 MUNGELI CH-01-022-037-001/291
() 		3301022000NRG23170320232118352 20/03/2023 sukhram 3301022WL063617 sukhram 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655086 SUKHRAM SAHU BANK OF BARODA(606985)
78 MUNGELI CH-01-022-037-001/294
() 		3301022000NRG23170320232118354 20/03/2023 sahukar 3301022WL063617 sahukar 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655103 SAHUKAR MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGELI CH-01-022-037-001/297
() 		3301022000NRG23170320232118358 20/03/2023 hemant 3301022WL063617 hemant 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655111 HEMANT KUMAR SAHOO S/O NANDRAM BANK OF BARODA(606985)
80 MUNGELI CH-01-022-037-001/297
() 		3301022000NRG23170320232118359 20/03/2023 priyanka 3301022WL063617 priyanka 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655046 PRIYANKA SAHOO W/O HEMANT KUMAR BANK OF BARODA(606985)
81 MUNGELI CH-01-022-037-001/298
() 		3301022000NRG23170320232118360 20/03/2023 bhagbali 3301022WL063617 bhagbali 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654399 BHAGBALI BHASKAR SO PREM BHASKAR BANK OF BARODA(606985)
82 MUNGELI CH-01-022-037-001/311
() 		3301022000NRG23170320232118364 20/03/2023 lovekush 3301022WL063617 lovekush 00045 BARB0DBMUNG 101 101 Processed 24/03/2023 0068655087 MR LAVKUSH SAHU STATE BANK OF INDIA(508548)
83 MUNGELI CH-01-022-037-001/311
() 		3301022000NRG23170320232118365 20/03/2023 sadhna 3301022WL063617 sadhna 00045 BARB0DBMUNG 101 101 Processed 24/03/2023 0068655058 MRS ROHANI BAI SAHU STATE BANK OF INDIA(508548)
84 MUNGELI CH-01-022-037-001/321
() 		3301022000NRG23170320232118367 20/03/2023 Mangtin bai 3301022WL063617 Mangtin bai 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655098 MANGLIN SAHU W/O BHOJRAM BANK OF BARODA(606985)
85 MUNGELI CH-01-022-037-001/324
() 		3301022000NRG23170320232118368 20/03/2023 chhabiram 3301022WL063617 chhabiram 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654345 CHHABILAL SAHU SO DHELAOO BANK OF BARODA(606985)
86 MUNGELI CH-01-022-037-001/332
() 		3301022000NRG23170320232118370 20/03/2023 aanand 3301022WL063617 aanand 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654401 ANAND KUMAR SAHU SO RAMCHAND SAHU BANK OF BARODA(606985)
87 MUNGELI CH-01-022-037-001/346
() 		3301022000NRG23170320232118376 20/03/2023 subhash 3301022WL063617 subhash 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654366 SUBHASH SAHU BANK OF BARODA(606985)
88 MUNGELI CH-01-022-037-001/358-A
() 		3301022000NRG23170320232118379 20/03/2023 ishwari bai 3301022WL063617 ishwari bai 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654403 ESHVARI BAI YADAV WO KARTIKRAM BANK OF BARODA(606985)
89 MUNGELI CH-01-022-037-001/424
() 		3301022000NRG23170320232118395 20/03/2023 NITESWARI SAHU 3301022WL063617 NITESWARI SAHU 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654368 NITESHWARI SAHU W/O MR CHETAN SAHU BANK OF BARODA(606985)
90 MUNGELI CH-01-022-037-001/43
() 		3301022000NRG23170320232118399 20/03/2023 latabai 3301022WL063617 latabai 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654349 LATA BAI TONDE W/O SHIVKUMAR TONDE BANK OF BARODA(606985)
91 MUNGELI CH-01-022-037-001/43
() 		3301022000NRG23170320232118398 20/03/2023 shivkumar 3301022WL063617 shivkumar 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655037 SHIVKUMAR TONDE SO TANGOO BANK OF BARODA(606985)
92 MUNGELI CH-01-022-037-001/48
() 		3301022000NRG23170320232118402 20/03/2023 indira devi 3301022WL063617 indira devi 00045 BARB0DBMUNG 101 101 Processed 24/03/2023 0068655050 INDIRABAI MANIKPURI W/O SUKHUDAS BANK OF BARODA(606985)
93 MUNGELI CH-01-022-037-001/6
() 		3301022000NRG23170320232118405 20/03/2023 pooran 3301022WL063617 pooran 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068654397 PURAN SINGH SO DEEP SINGH THAKUR BANK OF BARODA(606985)
94 MUNGELI CH-01-022-037-001/84
() 		3301022000NRG23170320232118407 20/03/2023 ramkumar 3301022WL063617 ramkumar 00045 BARB0DBMUNG 505 505 Processed 24/03/2023 0068655092 RAMKUMAR BHASKAR SO TITARA BHASKAR BANK OF BARODA(606985)
95 MUNGELI CH-01-022-037-001/84
() 		3301022000NRG23170320232118409 20/03/2023 Sahbin bai 3301022WL063617 Sahbin bai 00045 BARB0DBMUNG 505 505 Processed 24/03/2023 0068655093 SAHBINBAI BHASKAR W/O RAMKUMAR BANK OF BARODA(606985)
96 MUNGELI CH-01-022-037-001/9
() 		3301022000NRG23170320232118411 20/03/2023 kejahin 3301022WL063617 kejahin 00045 BARB0DBMUNG 101 101 Processed 24/03/2023 0068654978 KEJAHIN BAI TONDE BANK OF BARODA(606985)
97 MUNGELI CH-01-022-037-001/9
() 		3301022000NRG23170320232118410 20/03/2023 nanduram 3301022WL063617 nanduram 00045 BARB0DBMUNG 101 101 Processed 24/03/2023 0068654396 NANDU RAM TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGELI CH-01-022-037-001/9
() 		3301022000NRG23170320232118412 20/03/2023 RINA TONDE 3301022WL063617 RINA TONDE 00045 BARB0DBMUNG 101 101 Processed 24/03/2023 0068654367 RINA TONDE W/O MR BHUNESHWAR TONDE BANK OF BARODA(606985)
99 MUNGELI CH-01-022-037-001/90
() 		3301022000NRG23170320232118415 20/03/2023 anil 3301022WL063617 anil 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655094 ANIL BHASKAR PUNJAB NATIONAL BANK(508568)
100 MUNGELI CH-01-022-037-001/90
() 		3301022000NRG23170320232118414 20/03/2023 tirith 3301022WL063617 tirith 00045 BARB0DBMUNG 606 606 Processed 24/03/2023 0068655091 TIRITHBAI BHASKAR W/O JHUMUKLAL BANK OF BARODA(606985)
101 MUNGELI CH-01-022-037-001/91
() 		3301022000NRG23170320232118417 20/03/2023 narmadadas 3301022WL063617 narmadadas 00045 BARB0DBMUNG 101 101 Processed 24/03/2023 0068654353 NARMADA DAS MANIKPURI WOSHIROTTAM DAS BANK OF BARODA(606985)
SubTotal 61019 61019
102 MUNGELI CH-01-022-025-001/224
() 		3301022000NRG23170320232069386 20/03/2023 PALARAM 3301022WL063227 PALARAM 00045 BARB0MUNBIL 585 585 Processed 24/03/2023 0068654503 PALARAM YADAV BANK OF BARODA(606985)
103 MUNGELI CH-01-022-027-001/471
() 		3301022000NRG23170320232112586 20/03/2023 Anjani Yadav 3301022WL063596 Anjani Yadav 00045 BARB0MUNBIL 996 996 Processed 24/03/2023 0068654550 ANJANI YADAV DO GOVARDHAN BANK OF BARODA(606985)
104 MUNGELI CH-01-022-027-002/345
() 		3301022000NRG23170320232104651 20/03/2023 Chaitram 3301022WL063527 Chaitram 00045 BARB0MUNBIL 948 948 Processed 24/03/2023 0068654943 CHAITU RAM BANK OF BARODA(606985)
105 MUNGELI CH-01-022-048-002/160
() 		3301022000NRG23170320232085092 20/03/2023 Rajendra sahu 3301022WL063381 Rajendra sahu 00045 BARB0MUNBIL 900 900 Processed 24/03/2023 0068654804 RAJENDRA SAHU SO BABU RAM SAHU BANK OF BARODA(606985)
106 MUNGELI CH-01-022-100-002/46
() 		3301022000NRG23170320232062008 20/03/2023 AJAY BANJARE 3301022WL063149 AJAY BANJARE 00045 BARB0MUNBIL 834 834 Processed 24/03/2023 0068654592 AJAY S/O VIRENDRA BANK OF BARODA(606985)
SubTotal 4263 4263
107 MUNGELI CH-01-022-037-001/202
() 		3301022000NRG23170320232118309 20/03/2023 DIPAK KUMAR 3301022WL063617 DIPAK KUMAR 00045 BARB0MUNGEL 606 606 Processed 24/03/2023 0068654557 Deepak Kumar BANK OF BARODA(606985)
SubTotal 606 606
108 MUNGELI CH-01-022-025-001/23
() 		3301022000NRG23170320232069387 20/03/2023 KAMAL 3301022WL063227 KAMAL 00045 BARB0VJMELI 585 585 Processed 24/03/2023 0068654751 MR KAMAL KUMAR SAHU STATE BANK OF INDIA(508548)
109 MUNGELI CH-01-022-025-001/299
() 		3301022000NRG23170320232069396 20/03/2023 Amit Kumar 3301022WL063227 Amit Kumar 00045 BARB0VJMELI 695 695 Processed 24/03/2023 0068654754 AMIT KUMAR SUHU BANK OF BARODA(606985)
110 MUNGELI CH-01-022-025-001/715
() 		3301022000NRG23170320232069421 20/03/2023 Vinod Ghritlahayre 3301022WL063227 Vinod Ghritlahayre 00045 BARB0VJMELI 834 834 Processed 24/03/2023 0068654750 VINOD CANARA BANK(508532)
111 MUNGELI CH-01-022-025-001/821
() 		3301022000NRG23170320232069427 20/03/2023 MAHESH YADAV 3301022WL063227 MAHESH YADAV 00045 BARB0VJMELI 834 834 Processed 24/03/2023 0068654752 Mahesh Yadav BANK OF BARODA(606985)
112 MUNGELI CH-01-022-025-001/9
() 		3301022000NRG23170320232069429 20/03/2023 Sariti 3301022WL063227 Sariti 00045 BARB0VJMELI 834 834 Processed 24/03/2023 0068654858 SARITA MARKO D/O FUL SINGH BANK OF BARODA(606985)
113 MUNGELI CH-01-022-027-001/423
() 		3301022000NRG23170320232104639 20/03/2023 Gokul Ram 3301022WL063527 Gokul Ram 00045 BARB0VJMELI 948 948 Processed 24/03/2023 0068654930 GOKUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGELI CH-01-022-027-001/446
() 		3301022000NRG23170320232104642 20/03/2023 Purushottam Yadav 3301022WL063527 Purushottam Yadav 00045 BARB0VJMELI 948 948 Processed 24/03/2023 0068654640 PURUSHOTTAM YADAV SO GOVARDHAN BANK OF BARODA(606985)
115 MUNGELI CH-01-022-027-002/253
() 		3301022000NRG23170320232104648 20/03/2023 Surja bai 3301022WL063527 Surja bai 00045 BARB0VJMELI 948 948 Processed 24/03/2023 0068654896 SURJA BAI SAPRE WO RAJESHKUMAR SAPRE BANK OF BARODA(606985)
116 MUNGELI CH-01-022-027-003/108
() 		3301022000NRG23170320232112587 20/03/2023 ramgeeta 3301022WL063596 ramgeeta 00045 BARB0VJMELI 996 996 Processed 24/03/2023 0068654893 RAMGITA SHRIVAS W/O MANRAKHAN THAKUR BANK OF BARODA(606985)
117 MUNGELI CH-01-022-027-003/115
() 		3301022000NRG23170320232112589 20/03/2023 Rajni 3301022WL063596 Rajni 00045 BARB0VJMELI 996 996 Processed 24/03/2023 0068654656 RAJNI D/O SHIVGOPAL BANK OF BARODA(606985)
118 MUNGELI CH-01-022-027-003/18
() 		3301022000NRG23170320232112591 20/03/2023 shanti 3301022WL063596 shanti 00045 BARB0VJMELI 996 996 Processed 24/03/2023 0068654926 SHANTI BARETH W/O TIHARI BARETH BANK OF BARODA(606985)
119 MUNGELI CH-01-022-027-003/64
() 		3301022000NRG23170320232112593 20/03/2023 Sitaram 3301022WL063596 Sitaram 00045 BARB0VJMELI 996 996 Processed 24/03/2023 0068654950 SEETARAM SO BHOLARAM BANK OF BARODA(606985)
120 MUNGELI CH-01-022-037-001/12
() 		3301022000NRG23170320232118264 20/03/2023 RAJKUMAR MOHLE 3301022WL063617 RAJKUMAR MOHLE 00045 BARB0VJMELI 202 202 Processed 24/03/2023 0068654938 RAJKUMAR MOHLE INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGELI CH-01-022-037-001/128
() 		3301022000NRG23170320232118276 20/03/2023 juganu 3301022WL063617 juganu 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654773 SHRI JUGNOORAM SAHU BANK OF BARODA(606985)
122 MUNGELI CH-01-022-037-001/128
() 		3301022000NRG23170320232118275 20/03/2023 MAHETARIN 3301022WL063617 MAHETARIN 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654772 MAHETARIN BANK OF BARODA(606985)
123 MUNGELI CH-01-022-037-001/131
() 		3301022000NRG23170320232118279 20/03/2023 Sonsay 3301022WL063617 Sonsay 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654924 SONSAYA SAHOO S/O KANHAIYA BANK OF BARODA(606985)
124 MUNGELI CH-01-022-037-001/135
() 		3301022000NRG23170320232118282 20/03/2023 dulari 3301022WL063617 dulari 00045 BARB0VJMELI 101 101 Processed 24/03/2023 0068654936 DULARI BAI SAHU WO SAROJ KUMAR SAHU BANK OF BARODA(606985)
125 MUNGELI CH-01-022-037-001/144
() 		3301022000NRG23170320232118288 20/03/2023 MAHESH KUMAR 3301022WL063617 MAHESH KUMAR 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654944 MAHESH KUMAR SAHU BANK OF BARODA(606985)
126 MUNGELI CH-01-022-037-001/177
() 		3301022000NRG23170320232118298 20/03/2023 Lokesh kumar 3301022WL063617 Lokesh kumar 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654982 LOKESH KUMAR S/O MAHENDRA SAHU BANK OF BARODA(606985)
127 MUNGELI CH-01-022-037-001/200
() 		3301022000NRG23170320232118306 20/03/2023 RAJKUMARI 3301022WL063617 RAJKUMARI 00045 BARB0VJMELI 101 101 Processed 24/03/2023 0068654892 RAJKUMARI SAHU W/O RAMKUMAR BANK OF BARODA(606985)
128 MUNGELI CH-01-022-037-001/214
() 		3301022000NRG23170320232118319 20/03/2023 shalu devi 3301022WL063617 shalu devi 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068655051 SHALOODEVI MISHRA W/O SUBHASH BANK OF BARODA(606985)
129 MUNGELI CH-01-022-037-001/229
() 		3301022000NRG23170320232118329 20/03/2023 LALLI BAI 3301022WL063617 LALLI BAI 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654927 LALLI BAI W/O RAJKUMAR BANK OF BARODA(606985)
130 MUNGELI CH-01-022-037-001/229
() 		3301022000NRG23170320232118328 20/03/2023 RAJKUMAR SAHU 3301022WL063617 RAJKUMAR SAHU 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654940 RAJKUMAR SAHU S/O MEGHWA RAM SAHU BANK OF BARODA(606985)
131 MUNGELI CH-01-022-037-001/229
() 		3301022000NRG23170320232118330 20/03/2023 SARITA BAI SAHU 3301022WL063617 SARITA BAI SAHU 00045 BARB0VJMELI 505 505 Processed 24/03/2023 0068654932 SARITABAI SAHU W/O MAHESH BANK OF BARODA(606985)
132 MUNGELI CH-01-022-037-001/385
() 		3301022000NRG23170320232118381 20/03/2023 KIRTI SAHU 3301022WL063617 KIRTI SAHU 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654360 KIRTI SAHOO WO NARENDRA BANK OF BARODA(606985)
133 MUNGELI CH-01-022-037-001/385
() 		3301022000NRG23170320232118380 20/03/2023 NARENDRA SAHU 3301022WL063617 NARENDRA SAHU 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654359 NARENDRA SAHU SO GANESH PRASAD BANK OF BARODA(606985)
134 MUNGELI CH-01-022-037-001/386
() 		3301022000NRG23170320232118384 20/03/2023 KHEMRAJ 3301022WL063617 KHEMRAJ 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654942 KHEMRAJ SAHU IDBI BANK(607095)
135 MUNGELI CH-01-022-037-001/399
() 		3301022000NRG23170320232118386 20/03/2023 DHANRAJ TONDE 3301022WL063617 DHANRAJ TONDE 00045 BARB0VJMELI 101 101 Processed 24/03/2023 0068654400 DHANRAJ TONDE SO KALIRAM BANK OF BARODA(606985)
136 MUNGELI CH-01-022-037-001/399
() 		3301022000NRG23170320232118387 20/03/2023 SUKHMANI 3301022WL063617 SUKHMANI 00045 BARB0VJMELI 101 101 Processed 24/03/2023 0068655039 SUKHMATI S O DHANRAJ BANK OF BARODA(606985)
137 MUNGELI CH-01-022-037-001/400
() 		3301022000NRG23170320232118388 20/03/2023 RINKU TONDE 3301022WL063617 RINKU TONDE 00045 BARB0VJMELI 101 101 Processed 24/03/2023 0068654402 RINKU TONDE SO KALIRAM BANK OF BARODA(606985)
138 MUNGELI CH-01-022-037-001/400
() 		3301022000NRG23170320232118389 20/03/2023 SIMA TONDE 3301022WL063617 SIMA TONDE 00045 BARB0VJMELI 101 101 Processed 24/03/2023 0068655040 SEEMA TONDE W O RINKU TONDE BANK OF BARODA(606985)
139 MUNGELI CH-01-022-037-001/408
() 		3301022000NRG23170320232118393 20/03/2023 SOHAGA BAI 3301022WL063617 SOHAGA BAI 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068655102 SOHAGA SAHOO W/O LILARAM BANK OF BARODA(606985)
140 MUNGELI CH-01-022-037-001/424
() 		3301022000NRG23170320232118394 20/03/2023 CHETAN SAHU 3301022WL063617 CHETAN SAHU 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654891 CHETAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUNGELI CH-01-022-037-001/427
() 		3301022000NRG23170320232118396 20/03/2023 DURGESH KUMAR SAHU 3301022WL063617 DURGESH KUMAR SAHU 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654863 DURGESH KUMAR SAHU BANK OF BARODA(606985)
142 MUNGELI CH-01-022-037-001/43
() 		3301022000NRG23170320232118400 20/03/2023 ARVIND 3301022WL063617 ARVIND 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654935 ARVINDA KUMAR BANK OF BARODA(606985)
143 MUNGELI CH-01-022-037-001/46
() 		3301022000NRG23170320232118401 20/03/2023 Ajay kumar 3301022WL063617 Ajay kumar 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654928 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
144 MUNGELI CH-01-022-037-001/51
() 		3301022000NRG23170320232118404 20/03/2023 meenabai 3301022WL063617 meenabai 00045 BARB0VJMELI 101 101 Processed 24/03/2023 0068654789 MEENABAI DRUW WO MELARAM BANK OF BARODA(606985)
145 MUNGELI CH-01-022-037-001/6
() 		3301022000NRG23170320232118406 20/03/2023 Rameshwari 3301022WL063617 Rameshwari 00045 BARB0VJMELI 606 606 Processed 24/03/2023 0068654361 RAMESHWARI RAJPUT W/O PURAN SINGH RAJPUT BANK OF BARODA(606985)
146 MUNGELI CH-01-022-048-001/349
() 		3301022000NRG23170320232085046 20/03/2023 Dilip 3301022WL063381 Dilip 00045 BARB0VJMELI 900 900 Processed 24/03/2023 0068654540 DILIP KUMAR DIVAKAR BANK OF BARODA(606985)
147 MUNGELI CH-01-022-086-001/17
() 		3301022000NRG23160320232027891 20/03/2023 raja 3301022WL062624 raja 00045 BARB0VJMELI 300 300 Processed 24/03/2023 0068654983 RAJA YADAV S/O BHUVAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 23526 23526
148 MUNGELI CH-01-022-025-001/467
() 		3301022000NRG23170320232069414 20/03/2023 vrinda 3301022WL063227 vrinda 00048 BKID0009430 556 556 Processed 24/03/2023 0068654949 VRINDA YADAV BANK OF BARODA(606985)
149 MUNGELI CH-01-022-027-003/64
() 		3301022000NRG23170320232112594 20/03/2023 Sukentala 3301022WL063596 Sukentala 00048 BKID0009430 996 996 Processed 24/03/2023 0068654948 MISS SHAKUNTALA NISHAD STATE BANK OF INDIA(508548)
150 MUNGELI CH-01-022-048-001/323
() 		3301022000NRG23170320232085036 20/03/2023 TULSISWAR SAHU 3301022WL063381 TULSISWAR SAHU 00048 BKID0009430 900 900 Processed 24/03/2023 0068654946 TULSISWAR SAHU S/O SANTURAM BANK OF INDIA(508505)
151 MUNGELI CH-01-022-083-002/92
() 		3301022000NRG23180320232163586 20/03/2023 ramkumar 3301022WL064220 ramkumar 00048 BKID0009430 1020 1020 Processed 24/03/2023 0068654947 RAMKUMAR CHANDRAKAR BANK OF INDIA(508505)
152 MUNGELI CH-01-022-086-003/204
() 		3301022000NRG23170320232082028 20/03/2023 Krishna 3301022WL063355 Krishna 00048 BKID0009430 440 440 Processed 24/03/2023 0068654945 KRISHNA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3912 3912
153 MUNGELI CH-01-022-025-001/23
() 		3301022000NRG23170320232069388 20/03/2023 mamta 3301022WL063227 mamta 00078 CNRB0005205 585 585 Processed 24/03/2023 0068654699 MAMTA SAHU D O MOHAN CANARA BANK(508532)
154 MUNGELI CH-01-022-025-001/467
() 		3301022000NRG23170320232069413 20/03/2023 harish yadav 3301022WL063227 harish yadav 00078 CNRB0005205 695 695 Processed 24/03/2023 0068654700 HARISH KUMAR YADAV BANK OF BARODA(606985)
155 MUNGELI CH-01-022-025-001/715
() 		3301022000NRG23170320232069422 20/03/2023 Rajesh Ghritlahayre 3301022WL063227 Rajesh Ghritlahayre 00078 CNRB0005205 834 834 Processed 24/03/2023 0068654698 RAJESH DHRITLAHRE CANARA BANK(508532)
156 MUNGELI CH-01-022-048-001/606
() 		3301022000NRG23170320232085083 20/03/2023 Malikram 3301022WL063381 Malikram 00078 CNRB0005205 900 900 Processed 24/03/2023 0068654805 MALIKRAM CANARA BANK(508532)
SubTotal 3014 3014
157 MUNGELI CH-01-022-086-001/127-A
() 		3301022000NRG23160320232027865 20/03/2023 satish singh 3301022WL062624 satish singh 00089 CBIN0284365 400 400 Processed 24/03/2023 0068654826 SATISH SINGH PUNJAB NATIONAL BANK(508568)
158 MUNGELI CH-01-022-100-002/66
() 		3301022000NRG23170320232062017 20/03/2023 bundela 3301022WL063149 bundela 00089 CBIN0284365 834 834 Processed 24/03/2023 0068654984 BUNDELA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 1234 1234
159 MUNGELI CH-01-022-048-001/613
() 		3301022000NRG23170320232085087 20/03/2023 ramhin sahu 3301022WL063381 ramhin sahu 00093 CRGB0000410 900 900 Processed 24/03/2023 0068654817 Mrs. RAMHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
160 MUNGELI CH-01-022-086-002/264
() 		3301022000NRG23170320232081932 20/03/2023 Siyaram Yadav 3301022WL063355 Siyaram Yadav 00093 CRGB0000417 900 900 Processed 24/03/2023 0068654442 Mr. SIYARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
161 MUNGELI CH-01-022-025-001/129
() 		3301022000NRG23170320232069373 20/03/2023 dilharan 3301022WL063227 dilharan 00093 CRGB0000444 695 695 Processed 24/03/2023 0068654740 Mr. DILHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
162 MUNGELI CH-01-022-025-001/129
() 		3301022000NRG23170320232069374 20/03/2023 meena 3301022WL063227 meena 00093 CRGB0000444 695 695 Processed 24/03/2023 0068654739 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
163 MUNGELI CH-01-022-025-001/132
() 		3301022000NRG23170320232069375 20/03/2023 Saviribai 3301022WL063227 Saviribai 00093 CRGB0000444 834 834 Processed 24/03/2023 0068654715 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 MUNGELI CH-01-022-025-001/17
() 		3301022000NRG23170320232069379 20/03/2023 kunwar sing 3301022WL063227 kunwar sing 00093 CRGB0000444 834 834 Processed 24/03/2023 0068654731 Mr. KUNWAR SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
165 MUNGELI CH-01-022-025-001/204
() 		3301022000NRG23170320232069382 20/03/2023 ramkumar 3301022WL063227 ramkumar 00093 CRGB0000444 834 834 Processed 24/03/2023 0068654488 Mr. RAM KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
166 MUNGELI CH-01-022-025-001/204
() 		3301022000NRG23170320232069381 20/03/2023 SANI BAI 3301022WL063227 SANI BAI 00093 CRGB0000444 834 834 Processed 24/03/2023 0068654490 Mrs. SHANI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
167 MUNGELI CH-01-022-025-001/237
() 		3301022000NRG23170320232069394 20/03/2023 shakuntala 3301022WL063227 shakuntala 00093 CRGB0000444 278 278 Processed 24/03/2023 0068654493 Mrs. SAKUN LATA PATRE CHHATTISGARH GRAMIN BANK(607214)
168 MUNGELI CH-01-022-025-001/52
() 		3301022000NRG23170320232069415 20/03/2023 parmeshwar 3301022WL063227 parmeshwar 00093 CRGB0000444 834 834 Processed 24/03/2023 0068654720 Mr. PARMESHWAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
169 MUNGELI CH-01-022-025-001/553-A
() 		3301022000NRG23170320232069419 20/03/2023 fullsing 3301022WL063227 fullsing 00093 CRGB0000444 834 834 Processed 24/03/2023 0068654716 Mr. PHOOLSINGH MARKO CHHATTISGARH GRAMIN BANK(607214)
170 MUNGELI CH-01-022-025-001/553-A
() 		3301022000NRG23170320232069420 20/03/2023 usha 3301022WL063227 usha 00093 CRGB0000444 834 834 Processed 24/03/2023 0068654712 Mrs. USHA MARKO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7506 7506
171 MUNGELI CH-01-022-028-002/145
() 		3301022000NRG23170320232145033 20/03/2023 ANITA 3301022WL063968 ANITA 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654581 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
172 MUNGELI CH-01-022-028-002/145
() 		3301022000NRG23170320232145032 20/03/2023 JITENDRA 3301022WL063968 JITENDRA 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654783 Mr. JITENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
173 MUNGELI CH-01-022-028-002/148
() 		3301022000NRG23170320232145034 20/03/2023 punnidas 3301022WL063968 punnidas 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654618 Mr. PUNNIDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
174 MUNGELI CH-01-022-028-002/148
() 		3301022000NRG23170320232145035 20/03/2023 rampayari 3301022WL063968 rampayari 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654619 Mrs. PYARIBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
175 MUNGELI CH-01-022-028-002/150
() 		3301022000NRG23170320232145036 20/03/2023 punaudas 3301022WL063968 punaudas 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654494 Mr. PUNAUDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
176 MUNGELI CH-01-022-028-002/150
() 		3301022000NRG23170320232145037 20/03/2023 urmila bai 3301022WL063968 urmila bai 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654544 Mrs. NIRMALA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
177 MUNGELI CH-01-022-028-002/158
() 		3301022000NRG23170320232145038 20/03/2023 narayan prasad 3301022WL063968 narayan prasad 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654776 Mr. NARAYAN MOHLE S/O KARTIK RAM MOHLE CHHATTISGARH GRAMIN BANK(607214)
178 MUNGELI CH-01-022-028-002/158
() 		3301022000NRG23170320232145039 20/03/2023 uttrabai 3301022WL063968 uttrabai 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654784 Mrs. UTTARA BAI MOHLE CHHATTISGARH GRAMIN BANK(607214)
179 MUNGELI CH-01-022-028-002/163
() 		3301022000NRG23170320232145041 20/03/2023 BHUKHIN BAI 3301022WL063968 BHUKHIN BAI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654782 Mrs. BHUKHIN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
180 MUNGELI CH-01-022-028-002/163
() 		3301022000NRG23170320232145040 20/03/2023 MOHITRAM 3301022WL063968 MOHITRAM 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654861 Mr. MOHIT RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
181 MUNGELI CH-01-022-028-002/166
() 		3301022000NRG23170320232145043 20/03/2023 aghghan 3301022WL063968 aghghan 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654437 Mrs. AGHHAN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
182 MUNGELI CH-01-022-028-002/166
() 		3301022000NRG23170320232145042 20/03/2023 janauram 3301022WL063968 janauram 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654436 Mr. JANAK RAM NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
183 MUNGELI CH-01-022-028-002/167
() 		3301022000NRG23170320232145044 20/03/2023 DUKHVARAM 3301022WL063968 DUKHVARAM 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654374 DUKHVA RAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
184 MUNGELI CH-01-022-028-002/167
() 		3301022000NRG23170320232145045 20/03/2023 GULABA 3301022WL063968 GULABA 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654375 Mrs. GULABA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
185 MUNGELI CH-01-022-028-002/171
() 		3301022000NRG23170320232145046 20/03/2023 pursottam 3301022WL063968 pursottam 00093 CRGB0000446 1 1 Processed 24/03/2023 0068654780 PURUSHOTTAM KUMAR NIRMALKAR S/O BEDU RAM PUNJAB NATIONAL BANK(508568)
186 MUNGELI CH-01-022-028-002/176
() 		3301022000NRG23170320232145048 20/03/2023 khelan ram 3301022WL063968 khelan ram 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654428 Mr. KHELANRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
187 MUNGELI CH-01-022-028-002/179
() 		3301022000NRG23170320232145049 20/03/2023 bhageswari 3301022WL063968 bhageswari 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654815 Mrs. BHAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
188 MUNGELI CH-01-022-028-002/179
() 		3301022000NRG23170320232145050 20/03/2023 santosh 3301022WL063968 santosh 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654816 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
189 MUNGELI CH-01-022-028-002/180
() 		3301022000NRG23170320232145052 20/03/2023 PUSHPA BAI 3301022WL063968 PUSHPA BAI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654775 Mrs. PUSHPA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
190 MUNGELI CH-01-022-028-002/181
() 		3301022000NRG23170320232145054 20/03/2023 KANTI BAI 3301022WL063968 KANTI BAI 00093 CRGB0000446 635 635 Processed 24/03/2023 0068654438 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 MUNGELI CH-01-022-028-002/181
() 		3301022000NRG23170320232145053 20/03/2023 SUKHRAM 3301022WL063968 SUKHRAM 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654706 Mr. SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
192 MUNGELI CH-01-022-028-002/182
() 		3301022000NRG23170320232145055 20/03/2023 PURANLAL 3301022WL063968 PURANLAL 00093 CRGB0000446 1 1 Processed 24/03/2023 0068654371 Mr. PURANLAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
193 MUNGELI CH-01-022-028-002/188
() 		3301022000NRG23170320232145058 20/03/2023 darbarilal 3301022WL063968 darbarilal 00093 CRGB0000446 635 635 Processed 24/03/2023 0068654806 Mr. DARBARI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
194 MUNGELI CH-01-022-028-002/188
() 		3301022000NRG23170320232145059 20/03/2023 savitri 3301022WL063968 savitri 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654498 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 MUNGELI CH-01-022-028-002/195
() 		3301022000NRG23170320232145062 20/03/2023 MANHARAN 3301022WL063968 MANHARAN 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654441 Mr. MANHARAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
196 MUNGELI CH-01-022-028-002/195
() 		3301022000NRG23170320232145063 20/03/2023 ROHINI 3301022WL063968 ROHINI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654779 MRS ROHANI BAI NIRMALKAR STATE BANK OF INDIA(508548)
197 MUNGELI CH-01-022-028-002/197
() 		3301022000NRG23170320232145064 20/03/2023 Gendlal 3301022WL063968 Gendlal 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654484 Mr. GENDLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
198 MUNGELI CH-01-022-028-002/197
() 		3301022000NRG23170320232145065 20/03/2023 Kaveri 3301022WL063968 Kaveri 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654485 Mrs. KAVERI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 MUNGELI CH-01-022-028-002/199
() 		3301022000NRG23170320232145067 20/03/2023 HEMIN 3301022WL063968 HEMIN 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654702 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 MUNGELI CH-01-022-028-002/199
() 		3301022000NRG23170320232145066 20/03/2023 PANCHRAM 3301022WL063968 PANCHRAM 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654807 Mr. PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
201 MUNGELI CH-01-022-028-002/201
() 		3301022000NRG23170320232145068 20/03/2023 purshottam 3301022WL063968 purshottam 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654483 PURUSHOTTAM SAHU IDBI BANK(607095)
202 MUNGELI CH-01-022-028-002/202
() 		3301022000NRG23170320232145070 20/03/2023 BABULAL 3301022WL063968 BABULAL 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654439 Mr. BABULAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
203 MUNGELI CH-01-022-028-002/202
() 		3301022000NRG23170320232145071 20/03/2023 BINDA BAI 3301022WL063968 BINDA BAI 00093 CRGB0000446 635 635 Processed 24/03/2023 0068654440 Mrs. BINDA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
204 MUNGELI CH-01-022-028-002/210
() 		3301022000NRG23170320232145075 20/03/2023 RAMKUMAR 3301022WL063968 RAMKUMAR 00093 CRGB0000446 1 1 Processed 24/03/2023 0068654682 Mr. RAMKUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
205 MUNGELI CH-01-022-028-002/210
() 		3301022000NRG23170320232145076 20/03/2023 SAVITRI 3301022WL063968 SAVITRI 00093 CRGB0000446 1 1 Processed 24/03/2023 0068655114 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
206 MUNGELI CH-01-022-028-002/213
() 		3301022000NRG23170320232145078 20/03/2023 shyamlal 3301022WL063968 shyamlal 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654613 Mr. SHYAM LAL NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
207 MUNGELI CH-01-022-028-002/213
() 		3301022000NRG23170320232145077 20/03/2023 sukwara 3301022WL063968 sukwara 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654583 Mrs. SHUKWARA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
208 MUNGELI CH-01-022-028-002/214
() 		3301022000NRG23170320232145080 20/03/2023 bhagaiya bai 3301022WL063968 bhagaiya bai 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654553 Mrs. BHAGAIYA BAI NIRMALKAR W/O MAHETTA CHHATTISGARH GRAMIN BANK(607214)
209 MUNGELI CH-01-022-028-002/214
() 		3301022000NRG23170320232145079 20/03/2023 mahetterlal 3301022WL063968 mahetterlal 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654554 Mr. MAHETTAR NIRMALKAR S/O RAMLAL NIRMA CHHATTISGARH GRAMIN BANK(607214)
210 MUNGELI CH-01-022-028-002/216
() 		3301022000NRG23170320232145082 20/03/2023 urmila bai sahu 3301022WL063968 urmila bai sahu 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654819 Mrs. URMILA BAI SAHU W/O YASHAWANT KUMA CHHATTISGARH GRAMIN BANK(607214)
211 MUNGELI CH-01-022-028-002/216
() 		3301022000NRG23170320232145081 20/03/2023 yashvant 3301022WL063968 yashvant 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654486 Mr. YASHAWANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
212 MUNGELI CH-01-022-028-002/217
() 		3301022000NRG23170320232145084 20/03/2023 devki bai 3301022WL063968 devki bai 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654693 Mrs. DEVAKI BAI SAHU W/O KRISH KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
213 MUNGELI CH-01-022-028-002/217
() 		3301022000NRG23170320232145083 20/03/2023 krishna kumar 3301022WL063968 krishna kumar 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654543 Mr. KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
214 MUNGELI CH-01-022-028-002/219
() 		3301022000NRG23170320232145085 20/03/2023 narendrakumar 3301022WL063968 narendrakumar 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654683 Mr. NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
215 MUNGELI CH-01-022-028-002/293
() 		3301022000NRG23170320232145087 20/03/2023 chameli sahu 3301022WL063968 chameli sahu 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654704 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 MUNGELI CH-01-022-028-002/294
() 		3301022000NRG23170320232145089 20/03/2023 gangabai 3301022WL063968 gangabai 00093 CRGB0000446 635 635 Processed 24/03/2023 0068654809 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 MUNGELI CH-01-022-028-002/294
() 		3301022000NRG23170320232145088 20/03/2023 sanat kumar 3301022WL063968 sanat kumar 00093 CRGB0000446 635 635 Processed 24/03/2023 0068654808 Mr. SANAT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
218 MUNGELI CH-01-022-028-002/350-A
() 		3301022000NRG23170320232145090 20/03/2023 PARDESHNIN 3301022WL063968 PARDESHNIN 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654813 PARDESHNEEN BAI WO PRABHU RAM PUNJAB NATIONAL BANK(508568)
219 MUNGELI CH-01-022-028-002/350-A
() 		3301022000NRG23170320232145091 20/03/2023 PRABHU 3301022WL063968 PRABHU 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654810 Mr. PRABHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
220 MUNGELI CH-01-022-028-002/352
() 		3301022000NRG23170320232145094 20/03/2023 durpat 3301022WL063968 durpat 00093 CRGB0000446 635 635 Processed 24/03/2023 0068654495 Mrs. SHIVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 MUNGELI CH-01-022-028-002/352
() 		3301022000NRG23170320232145093 20/03/2023 shivbati 3301022WL063968 shivbati 00093 CRGB0000446 635 635 Processed 24/03/2023 0068654744 Mr. SAGANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
222 MUNGELI CH-01-022-028-002/354
() 		3301022000NRG23170320232145096 20/03/2023 bindu 3301022WL063968 bindu 00093 CRGB0000446 127 127 Processed 24/03/2023 0068654491 Mrs. BINDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 MUNGELI CH-01-022-028-002/361
() 		3301022000NRG23170320232145097 20/03/2023 SUKWARA 3301022WL063968 SUKWARA 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654435 Mrs. SHUKWARA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
224 MUNGELI CH-01-022-028-002/361
() 		3301022000NRG23170320232145098 20/03/2023 TEKLAL 3301022WL063968 TEKLAL 00093 CRGB0000446 762 762 Processed 24/03/2023 0068655115 Mr. TEKLAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
225 MUNGELI CH-01-022-028-002/363
() 		3301022000NRG23170320232145101 20/03/2023 HIRA BAI 3301022WL063968 HIRA BAI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654708 Mrs. HEERA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
226 MUNGELI CH-01-022-028-002/363
() 		3301022000NRG23170320232145100 20/03/2023 RAMKUMAR 3301022WL063968 RAMKUMAR 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654705 Mr. RAMKUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
227 MUNGELI CH-01-022-028-002/370
() 		3301022000NRG23170320232145103 20/03/2023 sarojni 3301022WL063968 sarojni 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654552 Mrs. SAROJNI BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
228 MUNGELI CH-01-022-028-002/417
() 		3301022000NRG23170320232145105 20/03/2023 SITARAM 3301022WL063968 SITARAM 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654747 Mr. SEETRAAM DHARMRAJ CHHATTISGARH GRAMIN BANK(607214)
229 MUNGELI CH-01-022-028-002/418
() 		3301022000NRG23170320232145106 20/03/2023 BHUNESHWAR SAHU 3301022WL063968 BHUNESHWAR SAHU 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654551 Mr. BHUNESWAR PD SAHU S/O.PANCHARAM SAHU CENTRAL BANK OF INDIA(607115)
230 MUNGELI CH-01-022-028-002/443
() 		3301022000NRG23170320232145107 20/03/2023 guddi bai 3301022WL063968 guddi bai 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654545 Mrs. GUDDI SAHU CHHATTISGARH GRAMIN BANK(607214)
231 MUNGELI CH-01-022-028-002/474
() 		3301022000NRG23170320232145110 20/03/2023 DHARAM 3301022WL063968 DHARAM 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654595 Mr. DHARAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
232 MUNGELI CH-01-022-028-002/474
() 		3301022000NRG23170320232145111 20/03/2023 SANDHYA 3301022WL063968 SANDHYA 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654596 Mrs. SANDHYA SAHU CHHATTISGARH GRAMIN BANK(607214)
233 MUNGELI CH-01-022-028-002/484
() 		3301022000NRG23170320232145113 20/03/2023 panchin bai 3301022WL063968 panchin bai 00093 CRGB0000446 381 381 Processed 24/03/2023 0068654703 Mrs. PANCHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 MUNGELI CH-01-022-028-002/484
() 		3301022000NRG23170320232145112 20/03/2023 SUNIL KUMAR 3301022WL063968 SUNIL KUMAR 00093 CRGB0000446 381 381 Processed 24/03/2023 0068654707 SUNIL KUMAR SAHU UCO BANK(607066)
235 MUNGELI CH-01-022-028-002/495
() 		3301022000NRG23170320232145115 20/03/2023 MANHARAN 3301022WL063968 MANHARAN 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654812 Mr. MANAHARAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
236 MUNGELI CH-01-022-028-002/495
() 		3301022000NRG23170320232145114 20/03/2023 PRAMILA 3301022WL063968 PRAMILA 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654811 Mrs. PRAMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
237 MUNGELI CH-01-022-028-002/521
() 		3301022000NRG23170320232145119 20/03/2023 vinita sahu 3301022WL063968 vinita sahu 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654814 Mrs. VINITA SAHU CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-028-003/221
() 		3301022000NRG23170320232145128 20/03/2023 tijanbai 3301022WL063968 tijanbai 00093 CRGB0000446 762 762 Processed 24/03/2023 0068655063 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
239 MUNGELI CH-01-022-028-003/221
() 		3301022000NRG23170320232145127 20/03/2023 videshi 3301022WL063968 videshi 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654678 Mr. VIDESHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 MUNGELI CH-01-022-028-003/223
() 		3301022000NRG23170320232145129 20/03/2023 bhagvat 3301022WL063968 bhagvat 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654859 BHAGVAT MARAVI IDBI BANK(607095)
241 MUNGELI CH-01-022-028-003/229
() 		3301022000NRG23170320232145130 20/03/2023 PARAS RAM MARAVI 3301022WL063968 PARAS RAM MARAVI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068655082 Mr. PARSRAM DHURVE . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
242 MUNGELI CH-01-022-028-003/235
() 		3301022000NRG23170320232145132 20/03/2023 GITA BAI 3301022WL063968 GITA BAI 00093 CRGB0000446 635 635 Processed 24/03/2023 0068655062 Mrs. GEETA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
243 MUNGELI CH-01-022-028-003/235
() 		3301022000NRG23170320232145131 20/03/2023 SANGRAM 3301022WL063968 SANGRAM 00093 CRGB0000446 762 762 Processed 24/03/2023 0068655061 Mr. SANGRAM SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
244 MUNGELI CH-01-022-028-003/238
() 		3301022000NRG23170320232145133 20/03/2023 HARIRAM 3301022WL063968 HARIRAM 00093 CRGB0000446 127 127 Processed 24/03/2023 0068655073 Mr. HARI RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
245 MUNGELI CH-01-022-028-003/238
() 		3301022000NRG23170320232145134 20/03/2023 SITA BAI 3301022WL063968 SITA BAI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068655072 Mrs. SEETA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
246 MUNGELI CH-01-022-028-003/239
() 		3301022000NRG23170320232145136 20/03/2023 CHAITI BAI 3301022WL063968 CHAITI BAI 00093 CRGB0000446 635 635 Processed 24/03/2023 0068655083 Mrs. CHAITIBAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
247 MUNGELI CH-01-022-028-003/239
() 		3301022000NRG23170320232145135 20/03/2023 HIRASINGH 3301022WL063968 HIRASINGH 00093 CRGB0000446 635 635 Processed 24/03/2023 0068655084 Mr. HEERA SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
248 MUNGELI CH-01-022-028-003/241
() 		3301022000NRG23170320232145138 20/03/2023 LILA BAI 3301022WL063968 LILA BAI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654976 Mrs. LEELA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
249 MUNGELI CH-01-022-028-003/241
() 		3301022000NRG23170320232145137 20/03/2023 UTTAMKUMAR 3301022WL063968 UTTAMKUMAR 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654691 Mr. UTTARA KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
250 MUNGELI CH-01-022-028-003/247
() 		3301022000NRG23170320232145140 20/03/2023 DILESHWARI 3301022WL063968 DILESHWARI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068655074 Mrs. DILESHWARI PORTE CHHATTISGARH GRAMIN BANK(607214)
251 MUNGELI CH-01-022-028-003/247
() 		3301022000NRG23170320232145139 20/03/2023 NARESHKUMAR 3301022WL063968 NARESHKUMAR 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654372 Mr. NARESH KUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
252 MUNGELI CH-01-022-028-003/252
() 		3301022000NRG23170320232145141 20/03/2023 JHAGARURAM 3301022WL063968 JHAGARURAM 00093 CRGB0000446 762 762 Processed 24/03/2023 0068655085 Mr. JHAGRU VISHWAKARMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
253 MUNGELI CH-01-022-028-003/252
() 		3301022000NRG23170320232145142 20/03/2023 URMILA BAI 3301022WL063968 URMILA BAI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654688 Mrs. URMILA . CHHATTISGARH GRAMIN BANK(607214)
254 MUNGELI CH-01-022-028-003/270
() 		3301022000NRG23170320232145144 20/03/2023 KIRTIBAI 3301022WL063968 KIRTIBAI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654692 Mrs. KEERTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
255 MUNGELI CH-01-022-028-003/270
() 		3301022000NRG23170320232145143 20/03/2023 Ramnuj 3301022WL063968 Ramnuj 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654680 Mr. RAMANUJ MARAVI CHHATTISGARH GRAMIN BANK(607214)
256 MUNGELI CH-01-022-028-003/273-B
() 		3301022000NRG23170320232145146 20/03/2023 Divya 3301022WL063968 Divya 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654719 DIVYA MARKO PUNJAB NATIONAL BANK(508568)
257 MUNGELI CH-01-022-028-003/274
() 		3301022000NRG23170320232145148 20/03/2023 MAHESIYA 3301022WL063968 MAHESIYA 00093 CRGB0000446 762 762 Processed 24/03/2023 0068655076 Mrs. MAHESHIYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
258 MUNGELI CH-01-022-028-003/274
() 		3301022000NRG23170320232145147 20/03/2023 RAMRATAN 3301022WL063968 RAMRATAN 00093 CRGB0000446 762 762 Rejected 24/03/2023 0068655075 Aadhaar Number not Mapped to Account Number
259 MUNGELI CH-01-022-028-003/275
() 		3301022000NRG23170320232145149 20/03/2023 MOHNIBAI 3301022WL063968 MOHNIBAI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654370 Mrs. MOHANI BAI JAGAT CHHATTISGARH GRAMIN BANK(607214)
260 MUNGELI CH-01-022-028-003/282
() 		3301022000NRG23170320232145150 20/03/2023 joidha prasad 3301022WL063968 joidha prasad 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654679 Mr. JOIDHA DRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
261 MUNGELI CH-01-022-028-003/282
() 		3301022000NRG23170320232145151 20/03/2023 SANTOSHI 3301022WL063968 SANTOSHI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654496 Mrs. SANTOSHI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
262 MUNGELI CH-01-022-028-003/380
() 		3301022000NRG23170320232145155 20/03/2023 lata 3301022WL063968 lata 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654723 Mrs. LATA NISAD CHHATTISGARH GRAMIN BANK(607214)
263 MUNGELI CH-01-022-028-003/380
() 		3301022000NRG23170320232145154 20/03/2023 MOTILAL 3301022WL063968 MOTILAL 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654681 Mr. MOTILAL KEWAT CHHATTISGARH GRAMIN BANK(607214)
264 MUNGELI CH-01-022-028-003/381
() 		3301022000NRG23170320232145156 20/03/2023 SUKLAL 3301022WL063968 SUKLAL 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654377 Mr. SUKLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
265 MUNGELI CH-01-022-028-003/382
() 		3301022000NRG23170320232145159 20/03/2023 janki 3301022WL063968 janki 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654538 Mrs. JANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 MUNGELI CH-01-022-028-003/382
() 		3301022000NRG23170320232145158 20/03/2023 MANOHAR 3301022WL063968 MANOHAR 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654539 Mr. MANOHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 MUNGELI CH-01-022-028-003/384
() 		3301022000NRG23170320232145160 20/03/2023 BHOJRAJ 3301022WL063968 BHOJRAJ 00093 CRGB0000446 762 762 Processed 24/03/2023 0068655059 Mr. BHOJRAJ CHHAIDEHA CHHATTISGARH GRAMIN BANK(607214)
268 MUNGELI CH-01-022-028-003/384
() 		3301022000NRG23170320232145161 20/03/2023 SUNITA 3301022WL063968 SUNITA 00093 CRGB0000446 762 762 Processed 24/03/2023 0068655060 Mrs. SUNITA BAI CHHAIDEHA CHHATTISGARH GRAMIN BANK(607214)
269 MUNGELI CH-01-022-028-003/385
() 		3301022000NRG23170320232145162 20/03/2023 RAMESH 3301022WL063968 RAMESH 00093 CRGB0000446 762 762 Processed 24/03/2023 0068655113 Mr. ARJUN SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
270 MUNGELI CH-01-022-028-003/387
() 		3301022000NRG23170320232145163 20/03/2023 LAXMINARAYAN 3301022WL063968 LAXMINARAYAN 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654746 Mr. LAXMINARAYAN KENWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
271 MUNGELI CH-01-022-028-003/387
() 		3301022000NRG23170320232145164 20/03/2023 MANTORA 3301022WL063968 MANTORA 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654701 Mrs. MANTORA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
272 MUNGELI CH-01-022-028-003/388
() 		3301022000NRG23170320232145166 20/03/2023 maniram nishad 3301022WL063968 maniram nishad 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654651 Mr. MANI RAM KEWAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
273 MUNGELI CH-01-022-028-003/389
() 		3301022000NRG23170320232145168 20/03/2023 SARASWATI 3301022WL063968 SARASWATI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654376 SARASSWATI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
274 MUNGELI CH-01-022-028-003/389
() 		3301022000NRG23170320232145167 20/03/2023 YADURAM 3301022WL063968 YADURAM 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654369 Mr. YADURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
275 MUNGELI CH-01-022-028-003/392
() 		3301022000NRG23170320232145169 20/03/2023 SANTOSH 3301022WL063968 SANTOSH 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654373 Mr. SANTOSH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
276 MUNGELI CH-01-022-028-003/403
() 		3301022000NRG23170320232145172 20/03/2023 GAUTARHIN 3301022WL063968 GAUTARHIN 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654741 Mrs. GAUTARHIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
277 MUNGELI CH-01-022-028-003/403
() 		3301022000NRG23170320232145171 20/03/2023 KARTIK 3301022WL063968 KARTIK 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654582 Mr. KARTIK MARKAM S/O SIRDARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
278 MUNGELI CH-01-022-028-003/438
() 		3301022000NRG23170320232145174 20/03/2023 TULA RAM KEVAT 3301022WL063968 TULA RAM KEVAT 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654593 Mr. TULA RAM KANVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
279 MUNGELI CH-01-022-028-003/480
() 		3301022000NRG23170320232145175 20/03/2023 deepak kumar maravi 3301022WL063968 deepak kumar maravi 00093 CRGB0000446 635 635 Processed 24/03/2023 0068654718 Mr. DEEPAK KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
280 MUNGELI CH-01-022-028-003/494
() 		3301022000NRG23170320232145176 20/03/2023 FAGANI 3301022WL063968 FAGANI 00093 CRGB0000446 762 762 Processed 24/03/2023 0068654860 Mrs. FAGANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 77347 77347
281 MUNGELI CH-01-022-099-001/509-A
() 		3301022000NRG23180320232162638 20/03/2023 Bhuneshawari 3301022WL064212 Bhuneshawari 00093 CRGB0000451 1044 1044 Processed 24/03/2023 0068654818 MISS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 1044 1044
282 MUNGELI CH-01-022-025-001/142
() 		3301022000NRG23170320232069377 20/03/2023 jimat bai 3301022WL063227 jimat bai 00093 SBIN0RRCHGB 732 732 Processed 24/03/2023 0068654492 Mrs. JIMAT BAI CHHATTISGARH GRAMIN BANK(607214)
283 MUNGELI CH-01-022-025-001/142
() 		3301022000NRG23170320232069376 20/03/2023 Resham Patre 3301022WL063227 Resham Patre 00093 SBIN0RRCHGB 732 732 Processed 24/03/2023 0068654862 Mr. RESHAM PATRE CHHATTISGARH GRAMIN BANK(607214)
284 MUNGELI CH-01-022-025-001/206
() 		3301022000NRG23170320232069384 20/03/2023 gayatri 3301022WL063227 gayatri 00093 SBIN0RRCHGB 834 834 Processed 24/03/2023 0068654781 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 MUNGELI CH-01-022-025-001/236
() 		3301022000NRG23170320232069391 20/03/2023 PANCH 3301022WL063227 PANCH 00093 SBIN0RRCHGB 702 702 Processed 24/03/2023 0068654748 Mr. PANCHOO MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
286 MUNGELI CH-01-022-025-001/236
() 		3301022000NRG23170320232069392 20/03/2023 tejan 3301022WL063227 tejan 00093 SBIN0RRCHGB 702 702 Processed 24/03/2023 0068654489 TIJAN MAHILANGE INDIA POST PAYMENTS BANK LIMITED(508528)
287 MUNGELI CH-01-022-025-001/342
() 		3301022000NRG23170320232069399 20/03/2023 ganesh 3301022WL063227 ganesh 00093 SBIN0RRCHGB 834 834 Processed 24/03/2023 0068654749 Mr. GANESH MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
288 MUNGELI CH-01-022-025-001/342
() 		3301022000NRG23170320232069400 20/03/2023 magetin 3301022WL063227 magetin 00093 SBIN0RRCHGB 834 834 Processed 24/03/2023 0068654709 MANGTEEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUNGELI CH-01-022-025-001/383
() 		3301022000NRG23170320232069406 20/03/2023 ramkuwar 3301022WL063227 ramkuwar 00093 SBIN0RRCHGB 556 556 Processed 24/03/2023 0068654717 Mrs. RAM KUNWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
290 MUNGELI CH-01-022-025-001/425
() 		3301022000NRG23170320232069410 20/03/2023 sunita 3301022WL063227 sunita 00093 SBIN0RRCHGB 556 556 Processed 24/03/2023 0068654713 Mrs. SUNITA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
291 MUNGELI CH-01-022-025-001/449
() 		3301022000NRG23170320232069412 20/03/2023 aghaniya 3301022WL063227 aghaniya 00093 SBIN0RRCHGB 834 834 Processed 24/03/2023 0068654714 Miss. AGHNIYA YADAV D/O JETHU YADAV CHHATTISGARH GRAMIN BANK(607214)
292 MUNGELI CH-01-022-025-001/805
() 		3301022000NRG23170320232069425 20/03/2023 dev kumar 3301022WL063227 dev kumar 00093 SBIN0RRCHGB 695 695 Processed 24/03/2023 0068654711 DEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNGELI CH-01-022-025-001/805
() 		3301022000NRG23170320232069426 20/03/2023 KALYANI BAI 3301022WL063227 KALYANI BAI 00093 SBIN0RRCHGB 695 695 Processed 24/03/2023 0068654710 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 MUNGELI CH-01-022-025-001/96
() 		3301022000NRG23170320232069430 20/03/2023 rajesh 3301022WL063227 rajesh 00093 SBIN0RRCHGB 695 695 Processed 24/03/2023 0068654542 RAJESH YADAV HDFC BANK LTD(607152)
295 MUNGELI CH-01-022-025-001/96
() 		3301022000NRG23170320232069431 20/03/2023 sarasvati 3301022WL063227 sarasvati 00093 SBIN0RRCHGB 139 139 Processed 24/03/2023 0068654541 Mrs. SARSWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
296 MUNGELI CH-01-022-056-003/191
() 		3301022000NRG23170320232137465 20/03/2023 dhansingh 3301022WL063881 dhansingh 00093 SBIN0RRCHGB 750 750 Processed 24/03/2023 0068654785 MR DHANSINGH BANJARA SO KALI RAM STATE BANK OF INDIA(508548)
297 MUNGELI CH-01-022-086-001/49
() 		3301022000NRG23160320232028094 20/03/2023 sukhmani 3301022WL062624 sukhmani 00093 SBIN0RRCHGB 200 200 Processed 24/03/2023 0068654532 SUKHMANI W/O MAHESHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 10490 10490
298 MUNGELI CH-01-022-086-001/185
() 		3301022000NRG23160320232027902 20/03/2023 indu 3301022WL062624 indu 00152 HDFC0002131 400 400 Processed 24/03/2023 0068654432 INDU BANJARE HDFC BANK LTD(607152)
299 MUNGELI CH-01-022-086-001/192
() 		3301022000NRG23160320232027910 20/03/2023 AMIN 3301022WL062624 AMIN 00152 HDFC0002131 400 400 Processed 24/03/2023 0068654433 AMIN BAI KOSHLE HDFC BANK LTD(607152)
300 MUNGELI CH-01-022-086-001/194
() 		3301022000NRG23160320232027915 20/03/2023 pancho 3301022WL062624 pancho 00152 HDFC0002131 300 300 Processed 24/03/2023 0068654429 PANCHO BAI PATRE HDFC BANK LTD(607152)
301 MUNGELI CH-01-022-086-001/333
() 		3301022000NRG23160320232028009 20/03/2023 HARIPRSAD 3301022WL062624 HARIPRSAD 00152 HDFC0002131 400 400 Processed 24/03/2023 0068655117 HARI PRASAD KOSHLE HDFC BANK LTD(607152)
302 MUNGELI CH-01-022-086-001/345
() 		3301022000NRG23160320232028010 20/03/2023 sabita 3301022WL062624 sabita 00152 HDFC0002131 200 200 Processed 24/03/2023 0068654856 SAVITA BAI SAPRE HDFC BANK LTD(607152)
303 MUNGELI CH-01-022-086-001/468
() 		3301022000NRG23160320232028085 20/03/2023 pratima 3301022WL062624 pratima 00152 HDFC0002131 400 400 Processed 24/03/2023 0068655116 PRATIMA KOSHLE HDFC BANK LTD(607152)
304 MUNGELI CH-01-022-086-001/480
() 		3301022000NRG23160320232028087 20/03/2023 madan 3301022WL062624 madan 00152 HDFC0002131 400 400 Processed 24/03/2023 0068654426 MADAN KHANDEKAR HDFC BANK LTD(607152)
305 MUNGELI CH-01-022-086-002/389
() 		3301022000NRG23170320232081952 20/03/2023 lalita 3301022WL063355 lalita 00152 HDFC0002131 750 750 Processed 24/03/2023 0068654383 LALITA NIRMALKAR HDFC BANK LTD(607152)
306 MUNGELI CH-01-022-086-002/90
() 		3301022000NRG23170320232081973 20/03/2023 pushapa 3301022WL063355 pushapa 00152 HDFC0002131 900 900 Processed 24/03/2023 0068654481 PUSHPA BHATT HDFC BANK LTD(607152)
307 MUNGELI CH-01-022-086-002/93
() 		3301022000NRG23170320232081976 20/03/2023 rohni 3301022WL063355 rohni 00152 HDFC0002131 900 900 Processed 24/03/2023 0068654745 ROHANI NISHAD HDFC BANK LTD(607152)
308 MUNGELI CH-01-022-086-003/217
() 		3301022000NRG23170320232082041 20/03/2023 urmila 3301022WL063355 urmila 00152 HDFC0002131 110 110 Processed 24/03/2023 0068654480 URMILA MEHAR W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5160 5160
309 MUNGELI CH-01-022-086-001/43
() 		3301022000NRG23160320232028070 20/03/2023 savant 3301022WL062624 savant 00152 HDFC0003683 400 400 Processed 24/03/2023 0068654786 SAWAT BHASKAR HDFC BANK LTD(607152)
310 MUNGELI CH-01-022-086-001/511
() 		3301022000NRG23160320232028103 20/03/2023 Arvind bhaskar 3301022WL062624 Arvind bhaskar 00152 HDFC0003683 400 400 Processed 24/03/2023 0068654558 ARVIND BHASKAR HDFC BANK LTD(607152)
311 MUNGELI CH-01-022-086-002/385
() 		3301022000NRG23170320232081947 20/03/2023 RAJBAI NIRMALKAR 3301022WL063355 RAJBAI NIRMALKAR 00152 HDFC0003683 750 750 Processed 24/03/2023 0068654611 RAJBAI NIRMALKAR HDFC BANK LTD(607152)
SubTotal 1550 1550
312 MUNGELI CH-01-022-037-001/229
() 		3301022000NRG23170320232118327 20/03/2023 brijbai 3301022WL063617 brijbai 00165 IBKL0001222 505 505 Processed 24/03/2023 0068655000 BRIJ BAI SAHU WO MEGHVARAM BANK OF BARODA(606985)
313 MUNGELI CH-01-022-037-001/263
() 		3301022000NRG23170320232118344 20/03/2023 saraju 3301022WL063617 saraju 00165 IBKL0001222 606 606 Processed 24/03/2023 0068655001 SARJU RAM SAHU S/O SAMARU SAHU BANK OF BARODA(606985)
314 MUNGELI CH-01-022-037-001/48
() 		3301022000NRG23170320232118403 20/03/2023 sukhudas 3301022WL063617 sukhudas 00165 IBKL0001222 101 101 Processed 24/03/2023 0068654996 SUKHUDAS MANIKPURI IDBI BANK(607095)
315 MUNGELI CH-01-022-055-002/510
() 		3301022000NRG23170320232085099 20/03/2023 SALIM 3301022WL063381 SALIM 00165 IBKL0001222 900 900 Processed 24/03/2023 0068654997 Salim Tandan BANK OF BARODA(606985)
316 MUNGELI CH-01-022-083-002/137
() 		3301022000NRG23180320232163573 20/03/2023 anita 3301022WL064220 anita 00165 IBKL0001222 1020 1020 Processed 24/03/2023 0068654995 ANITA CHANDRAKAR IDBI BANK(607095)
317 MUNGELI CH-01-022-083-002/92
() 		3301022000NRG23180320232163587 20/03/2023 SHIVKUMARI 3301022WL064220 SHIVKUMARI 00165 IBKL0001222 1020 1020 Processed 24/03/2023 0068654994 SHIVKUMARI CHANDRAKAR IDBI BANK(607095)
318 MUNGELI CH-01-022-086-003/273-B
() 		3301022000NRG23170320232082060 20/03/2023 hemakshi sapre 3301022WL063355 hemakshi sapre 00165 IBKL0001222 330 330 Processed 24/03/2023 0068654999 HEMAKSHI SAPRE IDBI BANK(607095)
319 MUNGELI CH-01-022-086-003/477
() 		3301022000NRG23170320232082115 20/03/2023 vishnu yadav 3301022WL063355 vishnu yadav 00165 IBKL0001222 220 220 Processed 24/03/2023 0068654998 VISHNU YADAV S/O RAMKISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 4702 4702
320 MUNGELI CH-01-022-099-001/447
() 		3301022000NRG23180320232162621 20/03/2023 SHABOOLALA 3301022WL064212 SHABOOLALA 00168 ICIC0003280 1044 1044 Processed 24/03/2023 0068654988 Mr. SABU LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
321 MUNGELI CH-01-022-099-001/447
() 		3301022000NRG23180320232162622 20/03/2023 SUSHILA 3301022WL064212 SUSHILA 00168 ICIC0003280 1044 1044 Processed 24/03/2023 0068654985 SUSHILA BAI ICICI BANK LTD(508534)
322 MUNGELI CH-01-022-099-001/610-A
() 		3301022000NRG23180320232162641 20/03/2023 MOHIT 3301022WL064212 MOHIT 00168 ICIC0003280 1044 1044 Processed 24/03/2023 0068654986 MOHIT KUMAR VERMA HDFC BANK LTD(607152)
323 MUNGELI CH-01-022-099-001/610-A
() 		3301022000NRG23180320232162642 20/03/2023 PUSHAPA 3301022WL064212 PUSHAPA 00168 ICIC0003280 1044 1044 Processed 24/03/2023 0068654987 PUSHPA BAI ICICI BANK LTD(508534)
SubTotal 4176 4176
324 MUNGELI CH-01-022-100-002/660-A
() 		3301022000NRG23170320232062019 20/03/2023 Sandhya 3301022WL063149 Sandhya 00176 IDIB000B824 834 834 Processed 24/03/2023 0068654697 Mrs. SANDHYA PATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 834 834
325 MUNGELI CH-01-022-025-001/237
() 		3301022000NRG23170320232069393 20/03/2023 jagdish prasad 3301022WL063227 jagdish prasad 00177 IOBA0003122 556 556 Processed 24/03/2023 0068654499 JAGDISH PRASAD PATRE. PUNJAB NATIONAL BANK(508568)
326 MUNGELI CH-01-022-100-002/138
() 		3301022000NRG23170320232061961 20/03/2023 budhariya 3301022WL063149 budhariya 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654388 BUDHRIYA BAI INDIAN OVERSEAS BANK(508541)
327 MUNGELI CH-01-022-100-002/138
() 		3301022000NRG23170320232061960 20/03/2023 faguram 3301022WL063149 faguram 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654387 FAGURAM PANCHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
328 MUNGELI CH-01-022-100-002/144
() 		3301022000NRG23170320232061962 20/03/2023 jamuna 3301022WL063149 jamuna 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654730 JAMUNA B PATRE INDIAN OVERSEAS BANK(508541)
329 MUNGELI CH-01-022-100-002/145
() 		3301022000NRG23170320232061964 20/03/2023 rakesh 3301022WL063149 rakesh 00177 IOBA0003122 834 834 Processed 24/03/2023 0068655129 RAKESH PATRE INDIAN OVERSEAS BANK(508541)
330 MUNGELI CH-01-022-100-002/206
() 		3301022000NRG23170320232061966 20/03/2023 khirend 3301022WL063149 khirend 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654791 KHIRESHAN BANJARE CENTRAL BANK OF INDIA(607115)
331 MUNGELI CH-01-022-100-002/208
() 		3301022000NRG23170320232061967 20/03/2023 champa 3301022WL063149 champa 00177 IOBA0003122 834 834 Processed 24/03/2023 0068655135 CHAMPA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUNGELI CH-01-022-100-002/215-A
() 		3301022000NRG23170320232061969 20/03/2023 KUMARI 3301022WL063149 KUMARI 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654654 KUMARI INDIAN OVERSEAS BANK(508541)
333 MUNGELI CH-01-022-100-002/215-A
() 		3301022000NRG23170320232061968 20/03/2023 rajaram 3301022WL063149 rajaram 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654653 RAJARAM DHRUV INDIAN OVERSEAS BANK(508541)
334 MUNGELI CH-01-022-100-002/216
() 		3301022000NRG23170320232061970 20/03/2023 SITARAM 3301022WL063149 SITARAM 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654585 SEETARAM DHRUV INDIAN OVERSEAS BANK(508541)
335 MUNGELI CH-01-022-100-002/218
() 		3301022000NRG23170320232061971 20/03/2023 shivprasad 3301022WL063149 shivprasad 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654634 SHIVPRASAD PATRE INDIAN OVERSEAS BANK(508541)
336 MUNGELI CH-01-022-100-002/219
() 		3301022000NRG23170320232061972 20/03/2023 MANTRAM 3301022WL063149 MANTRAM 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654639 MANTRAM DHRUV INDIAN OVERSEAS BANK(508541)
337 MUNGELI CH-01-022-100-002/219
() 		3301022000NRG23170320232061973 20/03/2023 NANDANI 3301022WL063149 NANDANI 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654631 NANDNI DHRUV INDIAN OVERSEAS BANK(508541)
338 MUNGELI CH-01-022-100-002/278-A
() 		3301022000NRG23170320232061975 20/03/2023 CHANDKUAR 3301022WL063149 CHANDKUAR 00177 IOBA0003122 278 278 Processed 24/03/2023 0068654423 CHANDRA KUMARI INDIAN OVERSEAS BANK(508541)
339 MUNGELI CH-01-022-100-002/278-A
() 		3301022000NRG23170320232061974 20/03/2023 SHRAVAN 3301022WL063149 SHRAVAN 00177 IOBA0003122 278 278 Processed 24/03/2023 0068654638 SHRAVAN K YADAV INDIAN OVERSEAS BANK(508541)
340 MUNGELI CH-01-022-100-002/280-A
() 		3301022000NRG23170320232061976 20/03/2023 hori 3301022WL063149 hori 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654687 HORIRAM YADAV INDIAN OVERSEAS BANK(508541)
341 MUNGELI CH-01-022-100-002/280-A
() 		3301022000NRG23170320232061977 20/03/2023 kumari 3301022WL063149 kumari 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654686 KUMARI YADAV INDIAN OVERSEAS BANK(508541)
342 MUNGELI CH-01-022-100-002/337
() 		3301022000NRG23170320232061980 20/03/2023 ramhla 3301022WL063149 ramhla 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654825 RAMLA BAI BANJARE UNION BANK OF INDIA(508500)
343 MUNGELI CH-01-022-100-002/337
() 		3301022000NRG23170320232061978 20/03/2023 santosh 3301022WL063149 santosh 00177 IOBA0003122 695 695 Processed 24/03/2023 0068654732 SANTOSH BANJARE INDIAN OVERSEAS BANK(508541)
344 MUNGELI CH-01-022-100-002/337
() 		3301022000NRG23170320232061979 20/03/2023 sati 3301022WL063149 sati 00177 IOBA0003122 695 695 Processed 24/03/2023 0068654424 SATI BANJARE INDIAN OVERSEAS BANK(508541)
345 MUNGELI CH-01-022-100-002/337-A
() 		3301022000NRG23170320232061982 20/03/2023 RAM PRASHAD 3301022WL063149 RAM PRASHAD 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654660 RAM P BANJARE INDIAN OVERSEAS BANK(508541)
346 MUNGELI CH-01-022-100-002/34
() 		3301022000NRG23170320232061984 20/03/2023 aghniya 3301022WL063149 aghniya 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654668 AGHNIYA INDIAN OVERSEAS BANK(508541)
347 MUNGELI CH-01-022-100-002/34
() 		3301022000NRG23170320232061983 20/03/2023 hajari 3301022WL063149 hajari 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654636 Mr. HAJARI MARAVI CENTRAL BANK OF INDIA(607115)
348 MUNGELI CH-01-022-100-002/34
() 		3301022000NRG23170320232061985 20/03/2023 laxmi 3301022WL063149 laxmi 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654792 LAXMI DO HAJARI BANK OF BARODA(606985)
349 MUNGELI CH-01-022-100-002/341
() 		3301022000NRG23170320232061986 20/03/2023 mahend 3301022WL063149 mahend 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654670 MAHENDRA DHRUV INDIAN OVERSEAS BANK(508541)
350 MUNGELI CH-01-022-100-002/341
() 		3301022000NRG23170320232061987 20/03/2023 saroj 3301022WL063149 saroj 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654632 SAROJANI BAI INDIAN OVERSEAS BANK(508541)
351 MUNGELI CH-01-022-100-002/342
() 		3301022000NRG23170320232061988 20/03/2023 rajkumar 3301022WL063149 rajkumar 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654637 RAJKUMAR YADAV INDIAN OVERSEAS BANK(508541)
352 MUNGELI CH-01-022-100-002/367
() 		3301022000NRG23170320232061989 20/03/2023 khusbu 3301022WL063149 khusbu 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654633 KHUSHBU THAKUR INDIAN OVERSEAS BANK(508541)
353 MUNGELI CH-01-022-100-002/378
() 		3301022000NRG23170320232061990 20/03/2023 rohani 3301022WL063149 rohani 00177 IOBA0003122 695 695 Processed 24/03/2023 0068654672 ROHINI DHRUV INDIAN OVERSEAS BANK(508541)
354 MUNGELI CH-01-022-100-002/378
() 		3301022000NRG23170320232061991 20/03/2023 sanat 3301022WL063149 sanat 00177 IOBA0003122 695 695 Processed 24/03/2023 0068654673 SANAT KUMAR INDIAN OVERSEAS BANK(508541)
355 MUNGELI CH-01-022-100-002/382
() 		3301022000NRG23170320232061992 20/03/2023 kamlesh 3301022WL063149 kamlesh 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654729 KAMLESH S O DASHRATH CANARA BANK(508532)
356 MUNGELI CH-01-022-100-002/382
() 		3301022000NRG23170320232061993 20/03/2023 tosan 3301022WL063149 tosan 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654674 TOSHAN JANGDE INDIAN OVERSEAS BANK(508541)
357 MUNGELI CH-01-022-100-002/384
() 		3301022000NRG23170320232061995 20/03/2023 iswari 3301022WL063149 iswari 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654646 ISHWARI MIRJHA INDIAN OVERSEAS BANK(508541)
358 MUNGELI CH-01-022-100-002/384
() 		3301022000NRG23170320232061994 20/03/2023 MANOJ 3301022WL063149 MANOJ 00177 IOBA0003122 834 834 Processed 24/03/2023 0068655137 MANOJ KUMAR MAHAR INDIAN OVERSEAS BANK(508541)
359 MUNGELI CH-01-022-100-002/394
() 		3301022000NRG23170320232061997 20/03/2023 kanti 3301022WL063149 kanti 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654390 KANTI BAI INDIAN OVERSEAS BANK(508541)
360 MUNGELI CH-01-022-100-002/394
() 		3301022000NRG23170320232061996 20/03/2023 tularam 3301022WL063149 tularam 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654389 TULARAM . INDIAN OVERSEAS BANK(508541)
361 MUNGELI CH-01-022-100-002/395
() 		3301022000NRG23170320232061999 20/03/2023 santoshi 3301022WL063149 santoshi 00177 IOBA0003122 695 695 Processed 24/03/2023 0068654427 MRS SANTOSI PATRE STATE BANK OF INDIA(508548)
362 MUNGELI CH-01-022-100-002/395
() 		3301022000NRG23170320232061998 20/03/2023 vinod 3301022WL063149 vinod 00177 IOBA0003122 695 695 Processed 24/03/2023 0068654824 VINOD K PATRE INDIAN OVERSEAS BANK(508541)
363 MUNGELI CH-01-022-100-002/428
() 		3301022000NRG23170320232062001 20/03/2023 rajesh 3301022WL063149 rajesh 00177 IOBA0003122 834 834 Processed 24/03/2023 0068655132 RAJESH KUMAR PATRE INDIAN OVERSEAS BANK(508541)
364 MUNGELI CH-01-022-100-002/428
() 		3301022000NRG23170320232062002 20/03/2023 Rajkumari 3301022WL063149 Rajkumari 00177 IOBA0003122 834 834 Processed 24/03/2023 0068655130 RAJKUMARI PATRE INDIAN OVERSEAS BANK(508541)
365 MUNGELI CH-01-022-100-002/43-A
() 		3301022000NRG23170320232062003 20/03/2023 LIKESH BANJARE 3301022WL063149 LIKESH BANJARE 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654661 LIKESH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUNGELI CH-01-022-100-002/455
() 		3301022000NRG23170320232062004 20/03/2023 bahorik 3301022WL063149 bahorik 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654669 BAHORIK YADAV INDIAN OVERSEAS BANK(508541)
367 MUNGELI CH-01-022-100-002/455
() 		3301022000NRG23170320232062005 20/03/2023 SANTOSHI YADAV 3301022WL063149 SANTOSHI YADAV 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654652 SANTOSHI B YADAV INDIAN OVERSEAS BANK(508541)
368 MUNGELI CH-01-022-100-002/46
() 		3301022000NRG23170320232062007 20/03/2023 BALWANT 3301022WL063149 BALWANT 00177 IOBA0003122 834 834 Processed 24/03/2023 0068655138 BEDBAI BANJARE INDIAN OVERSEAS BANK(508541)
369 MUNGELI CH-01-022-100-002/46
() 		3301022000NRG23170320232062006 20/03/2023 BIREND 3301022WL063149 BIREND 00177 IOBA0003122 834 834 Processed 24/03/2023 0068655139 BIRENDRA INDIAN OVERSEAS BANK(508541)
370 MUNGELI CH-01-022-100-002/50-A
() 		3301022000NRG23170320232062009 20/03/2023 manmohab 3301022WL063149 manmohab 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654635 Mr. MANMOHAN . SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
371 MUNGELI CH-01-022-100-002/51
() 		3301022000NRG23170320232062010 20/03/2023 SHANTI 3301022WL063149 SHANTI 00177 IOBA0003122 834 834 Processed 24/03/2023 0068655136 SHANTI BAI INDIAN OVERSEAS BANK(508541)
372 MUNGELI CH-01-022-100-002/542
() 		3301022000NRG23170320232062012 20/03/2023 LALIT PATRE 3301022WL063149 LALIT PATRE 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654587 LALIT K PATRE INDIAN OVERSEAS BANK(508541)
373 MUNGELI CH-01-022-100-002/542
() 		3301022000NRG23170320232062013 20/03/2023 SHESHKUMARI PATRE 3301022WL063149 SHESHKUMARI PATRE 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654588 SHESH K PATRE INDIAN OVERSEAS BANK(508541)
374 MUNGELI CH-01-022-100-002/544
() 		3301022000NRG23170320232062014 20/03/2023 surjeet 3301022WL063149 surjeet 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654591 SURJEET . INDIAN OVERSEAS BANK(508541)
375 MUNGELI CH-01-022-100-002/600-A
() 		3301022000NRG23170320232062015 20/03/2023 kavita banjare 3301022WL063149 kavita banjare 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654662 KAVITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNGELI CH-01-022-100-002/66
() 		3301022000NRG23170320232062016 20/03/2023 LALITA 3301022WL063149 LALITA 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654667 LALITA BAI INDIAN OVERSEAS BANK(508541)
377 MUNGELI CH-01-022-100-003/125
() 		3301022000NRG23170320232062021 20/03/2023 jalbai 3301022WL063149 jalbai 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654671 JILBAI DHRUV INDIAN OVERSEAS BANK(508541)
378 MUNGELI CH-01-022-100-003/125
() 		3301022000NRG23170320232062022 20/03/2023 Rambhadra 3301022WL063149 Rambhadra 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654657 RAMBHADRA S/O-RAJAU INDIAN OVERSEAS BANK(508541)
379 MUNGELI CH-01-022-100-003/214
() 		3301022000NRG23170320232062023 20/03/2023 bhauram 3301022WL063149 bhauram 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654722 BHAURAM GOND INDIAN OVERSEAS BANK(508541)
380 MUNGELI CH-01-022-100-003/214
() 		3301022000NRG23170320232062024 20/03/2023 mona 3301022WL063149 mona 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654721 MRS CHAITI BAI STATE BANK OF INDIA(508548)
381 MUNGELI CH-01-022-100-003/293
() 		3301022000NRG23170320232062026 20/03/2023 kamla 3301022WL063149 kamla 00177 IOBA0003122 834 834 Processed 24/03/2023 0068655131 KAMLA B SATNAMI INDIAN OVERSEAS BANK(508541)
382 MUNGELI CH-01-022-100-003/293
() 		3301022000NRG23170320232062025 20/03/2023 umend 3301022WL063149 umend 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654689 UMEND DAS INDIAN OVERSEAS BANK(508541)
383 MUNGELI CH-01-022-100-003/464
() 		3301022000NRG23170320232062028 20/03/2023 dani 3301022WL063149 dani 00177 IOBA0003122 834 834 Processed 24/03/2023 0068654793 DANI GOND INDIAN OVERSEAS BANK(508541)
384 MUNGELI CH-01-022-100-003/75
() 		3301022000NRG23170320232062029 20/03/2023 gaori 3301022WL063149 gaori 00177 IOBA0003122 834 834 Processed 24/03/2023 0068655125 GAURI B DHRUV INDIAN OVERSEAS BANK(508541)
SubTotal 47816 47816
385 MUNGELI CH-01-022-028-002/180
() 		3301022000NRG23170320232145051 20/03/2023 ramfal nirmalkar 3301022WL063968 ramfal nirmalkar 00354 PUNB0130300 762 762 Processed 24/03/2023 0068655002 RAMFAL NIRMALKAR S/O JETHU RAM PUNJAB NATIONAL BANK(508568)
386 MUNGELI CH-01-022-028-002/451
() 		3301022000NRG23170320232145109 20/03/2023 chitralekha sahu 3301022WL063968 chitralekha sahu 00354 PUNB0130300 762 762 Processed 24/03/2023 0068655032 Mrs. CHITRLEKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
387 MUNGELI CH-01-022-028-002/451
() 		3301022000NRG23170320232145108 20/03/2023 dindayal 3301022WL063968 dindayal 00354 PUNB0130300 762 762 Processed 24/03/2023 0068655003 DEENDAYAL SAHU S/O RAMLOCHAN SAHU PUNJAB NATIONAL BANK(508568)
388 MUNGELI CH-01-022-028-003/424-A
() 		3301022000NRG23170320232145173 20/03/2023 seetla 3301022WL063968 seetla 00354 PUNB0130300 762 762 Processed 24/03/2023 0068655004 SHITALA DHRUV WO MAHAVIR DHRUV PUNJAB NATIONAL BANK(508568)
SubTotal 3048 3048
389 MUNGELI CH-01-022-025-001/233
() 		3301022000NRG23170320232069389 20/03/2023 ramji 3301022WL063227 ramji 00354 PUNB0252600 702 702 Processed 24/03/2023 0068654659 RAMJI MARKO PUNJAB NATIONAL BANK(508568)
390 MUNGELI CH-01-022-037-001/265
() 		3301022000NRG23170320232118347 20/03/2023 suraj 3301022WL063617 suraj 00354 PUNB0252600 606 606 Processed 24/03/2023 0068654407 SURAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUNGELI CH-01-022-037-001/387-A
() 		3301022000NRG23170320232118385 20/03/2023 manis 3301022WL063617 manis 00354 PUNB0252600 606 606 Processed 24/03/2023 0068654823 MANISH S/O PRABHUDAS BANK OF BARODA(606985)
392 MUNGELI CH-01-022-048-001/107
() 		3301022000NRG23170320232085000 20/03/2023 Ashok 3301022WL063381 Ashok 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654517 ASHOKDAS MANIKPURI ICICI BANK LTD(508534)
393 MUNGELI CH-01-022-048-001/107
() 		3301022000NRG23170320232085001 20/03/2023 Munni Bai 3301022WL063381 Munni Bai 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654525 MUNNIBAI MANIKPURI ICICI BANK LTD(508534)
394 MUNGELI CH-01-022-048-001/109
() 		3301022000NRG23170320232085003 20/03/2023 nadeni shau 3301022WL063381 nadeni shau 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654616 NANDNI SAHU PUNJAB NATIONAL BANK(508568)
395 MUNGELI CH-01-022-048-001/109
() 		3301022000NRG23170320232085002 20/03/2023 vishnu 3301022WL063381 vishnu 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654617 VISHNU SAHU CANARA BANK(508532)
396 MUNGELI CH-01-022-048-001/120
() 		3301022000NRG23170320232085006 20/03/2023 Pavan 3301022WL063381 Pavan 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654506 PAWAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUNGELI CH-01-022-048-001/153
() 		3301022000NRG23170320232085008 20/03/2023 santram 3301022WL063381 santram 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654512 SANTRAM SAHU S/O HUKUM SAHU PUNJAB NATIONAL BANK(508568)
398 MUNGELI CH-01-022-048-001/154
() 		3301022000NRG23170320232085009 20/03/2023 Rajaram 3301022WL063381 Rajaram 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654518 RAJA RAM S/O HUKUM SAHU PUNJAB NATIONAL BANK(508568)
399 MUNGELI CH-01-022-048-001/154
() 		3301022000NRG23170320232085010 20/03/2023 Rambha Bai 3301022WL063381 Rambha Bai 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654562 Mrs. RAMBHA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
400 MUNGELI CH-01-022-048-001/19
() 		3301022000NRG23170320232085011 20/03/2023 Ramadhar 3301022WL063381 Ramadhar 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654514 RAMADHAR SATNAMI S/O BHAGELA PUNJAB NATIONAL BANK(508568)
401 MUNGELI CH-01-022-048-001/242
() 		3301022000NRG23170320232085014 20/03/2023 nandhram 3301022WL063381 nandhram 00354 PUNB0252600 600 600 Processed 24/03/2023 0068654504 NANDRAM SAHU S/O CHANDUAM SAHU PUNJAB NATIONAL BANK(508568)
402 MUNGELI CH-01-022-048-001/245
() 		3301022000NRG23170320232085017 20/03/2023 Nandani 3301022WL063381 Nandani 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654979 NANDANI MANIKPURI PUNJAB NATIONAL BANK(508568)
403 MUNGELI CH-01-022-048-001/245
() 		3301022000NRG23170320232085016 20/03/2023 Vijay 3301022WL063381 Vijay 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654513 VIJAY MANIKPURI S/O ASHOK MANIKPURI PUNJAB NATIONAL BANK(508568)
404 MUNGELI CH-01-022-048-001/247
() 		3301022000NRG23170320232085018 20/03/2023 Sanat 3301022WL063381 Sanat 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654505 SANAT KUMAR YADAV S/O SHRIRAM PUNJAB NATIONAL BANK(508568)
405 MUNGELI CH-01-022-048-001/267
() 		3301022000NRG23170320232085023 20/03/2023 Janki 3301022WL063381 Janki 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654820 JANAKI PUNJAB NATIONAL BANK(508568)
406 MUNGELI CH-01-022-048-001/267
() 		3301022000NRG23170320232085022 20/03/2023 Omaprakash 3301022WL063381 Omaprakash 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654379 OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
407 MUNGELI CH-01-022-048-001/276
() 		3301022000NRG23170320232085025 20/03/2023 DEGESH 3301022WL063381 DEGESH 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654473 DURGESH SAHU PUNJAB NATIONAL BANK(508568)
408 MUNGELI CH-01-022-048-001/276
() 		3301022000NRG23170320232085026 20/03/2023 Mukesh 3301022WL063381 Mukesh 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654774 MUKESH SAHU PUNJAB NATIONAL BANK(508568)
409 MUNGELI CH-01-022-048-001/276
() 		3301022000NRG23170320232085024 20/03/2023 Ramachand 3301022WL063381 Ramachand 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654511 RAMCHAND SAHU S/O BHAURAM SAHU PUNJAB NATIONAL BANK(508568)
410 MUNGELI CH-01-022-048-001/305
() 		3301022000NRG23170320232085029 20/03/2023 Binabai 3301022WL063381 Binabai 00354 PUNB0252600 150 150 Processed 24/03/2023 0068654523 BINA BAI ICICI BANK LTD(508534)
411 MUNGELI CH-01-022-048-001/305
() 		3301022000NRG23170320232085030 20/03/2023 Kamalesh sahu 3301022WL063381 Kamalesh sahu 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654908 KAMALESH SAHU PUNJAB NATIONAL BANK(508568)
412 MUNGELI CH-01-022-048-001/306
() 		3301022000NRG23170320232085031 20/03/2023 Kuleshvari 3301022WL063381 Kuleshvari 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654561 PHULESHWARI SAHU W/O MANHARAN PUNJAB NATIONAL BANK(508568)
413 MUNGELI CH-01-022-048-001/308
() 		3301022000NRG23170320232085032 20/03/2023 Buttu 3301022WL063381 Buttu 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654515 BUTTU YADAV S/O BHURUWA YADAV PUNJAB NATIONAL BANK(508568)
414 MUNGELI CH-01-022-048-001/308
() 		3301022000NRG23170320232085033 20/03/2023 Puniya 3301022WL063381 Puniya 00354 PUNB0252600 900 900 Rejected 24/03/2023 0068654524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MUNGELI CH-01-022-048-001/313
() 		3301022000NRG23170320232085034 20/03/2023 Kishan 3301022WL063381 Kishan 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654519 KISHAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MUNGELI CH-01-022-048-001/314
() 		3301022000NRG23170320232085035 20/03/2023 radhka 3301022WL063381 radhka 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654565 RADHIKABAI SAT. WO PANCHRAM PUNJAB NATIONAL BANK(508568)
417 MUNGELI CH-01-022-048-001/336
() 		3301022000NRG23170320232085038 20/03/2023 Pushpa 3301022WL063381 Pushpa 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654569 PUSHAPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUNGELI CH-01-022-048-001/339
() 		3301022000NRG23170320232085039 20/03/2023 Kumbhakaran 3301022WL063381 Kumbhakaran 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654522 KUBHKARAN ICICI BANK LTD(508534)
419 MUNGELI CH-01-022-048-001/339
() 		3301022000NRG23170320232085040 20/03/2023 Santoshi 3301022WL063381 Santoshi 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654527 SANTOSHI BAI SAHU W/O KUMBH SAHU PUNJAB NATIONAL BANK(508568)
420 MUNGELI CH-01-022-048-001/341
() 		3301022000NRG23170320232085041 20/03/2023 Netaram 3301022WL063381 Netaram 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654510 NETRAM SAHU S/O SHYAMU SAHU PUNJAB NATIONAL BANK(508568)
421 MUNGELI CH-01-022-048-001/341
() 		3301022000NRG23170320232085042 20/03/2023 Sahodra 3301022WL063381 Sahodra 00354 PUNB0252600 900 900 Rejected 24/03/2023 0068654566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MUNGELI CH-01-022-048-001/344
() 		3301022000NRG23170320232085044 20/03/2023 Amarika 3301022WL063381 Amarika 00354 PUNB0252600 150 150 Processed 24/03/2023 0068654564 AMRIKABAI ICICI BANK LTD(508534)
423 MUNGELI CH-01-022-048-001/344
() 		3301022000NRG23170320232085045 20/03/2023 Chandraprakash 3301022WL063381 Chandraprakash 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654570 CHANDRAPRAKSHA PUNJAB NATIONAL BANK(508568)
424 MUNGELI CH-01-022-048-001/344
() 		3301022000NRG23170320232085043 20/03/2023 Mahetaru 3301022WL063381 Mahetaru 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654509 MAHETRU PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUNGELI CH-01-022-048-001/365
() 		3301022000NRG23170320232085048 20/03/2023 sivbati 3301022WL063381 sivbati 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654571 SHIVBATI SAHU W/O TEKRAM SAHU PUNJAB NATIONAL BANK(508568)
426 MUNGELI CH-01-022-048-001/365
() 		3301022000NRG23170320232085047 20/03/2023 Tekchand 3301022WL063381 Tekchand 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654572 TEKRAM SAHU S/O TATU RAM SAHU PUNJAB NATIONAL BANK(508568)
427 MUNGELI CH-01-022-048-001/365
() 		3301022000NRG23170320232085049 20/03/2023 yogeshwar 3301022WL063381 yogeshwar 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654536 YOGESHVER SAHU PUNJAB NATIONAL BANK(508568)
428 MUNGELI CH-01-022-048-001/37
() 		3301022000NRG23170320232085050 20/03/2023 SAUKHI 3301022WL063381 SAUKHI 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654520 SAUKHIRAM SATNAMI S/O DHANIRAM PUNJAB NATIONAL BANK(508568)
429 MUNGELI CH-01-022-048-001/37
() 		3301022000NRG23170320232085051 20/03/2023 sukhbai 3301022WL063381 sukhbai 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654568 SUKH BAI WO SAUKHI RAM SATNAMI PUNJAB NATIONAL BANK(508568)
430 MUNGELI CH-01-022-048-001/384
() 		3301022000NRG23170320232085053 20/03/2023 Bhanu 3301022WL063381 Bhanu 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654531 BHANU SAT INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUNGELI CH-01-022-048-001/384
() 		3301022000NRG23170320232085052 20/03/2023 Sunita 3301022WL063381 Sunita 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654573 SUNITA BAI DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
432 MUNGELI CH-01-022-048-001/402
() 		3301022000NRG23170320232085054 20/03/2023 Ramasing 3301022WL063381 Ramasing 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654974 RAM SINGH SAHU PUNJAB NATIONAL BANK(508568)
433 MUNGELI CH-01-022-048-001/41
() 		3301022000NRG23170320232085055 20/03/2023 Banshi 3301022WL063381 Banshi 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654507 BANSHILAL SATNAMI S/O BISAUHA PUNJAB NATIONAL BANK(508568)
434 MUNGELI CH-01-022-048-001/41
() 		3301022000NRG23170320232085056 20/03/2023 Kaushilya 3301022WL063381 Kaushilya 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654559 KAUSHILYA SAT INDIA POST PAYMENTS BANK LIMITED(508528)
435 MUNGELI CH-01-022-048-001/426
() 		3301022000NRG23170320232085057 20/03/2023 Nilesh 3301022WL063381 Nilesh 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654529 NILESH SINGH SO. BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
436 MUNGELI CH-01-022-048-001/438
() 		3301022000NRG23170320232085058 20/03/2023 Pancharam 3301022WL063381 Pancharam 00354 PUNB0252600 900 900 Rejected 24/03/2023 0068654574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MUNGELI CH-01-022-048-001/469
() 		3301022000NRG23170320232085061 20/03/2023 Sanjay 3301022WL063381 Sanjay 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654563 SANJAY YADAV ICICI BANK LTD(508534)
438 MUNGELI CH-01-022-048-001/469
() 		3301022000NRG23170320232085062 20/03/2023 usha 3301022WL063381 usha 00354 PUNB0252600 150 150 Processed 24/03/2023 0068654537 USHA YADAV PUNJAB NATIONAL BANK(508568)
439 MUNGELI CH-01-022-048-001/470
() 		3301022000NRG23170320232085064 20/03/2023 roshan 3301022WL063381 roshan 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654391 ROSHAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
440 MUNGELI CH-01-022-048-001/475
() 		3301022000NRG23170320232085066 20/03/2023 Sita sahu 3301022WL063381 Sita sahu 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654586 SITA SAHU PUNJAB NATIONAL BANK(508568)
441 MUNGELI CH-01-022-048-001/482
() 		3301022000NRG23170320232085069 20/03/2023 Govinda Sahu 3301022WL063381 Govinda Sahu 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654821 GOVINDA SAHU SO SURESH SAHU BANK OF BARODA(606985)
442 MUNGELI CH-01-022-048-001/482
() 		3301022000NRG23170320232085067 20/03/2023 Suresh 3301022WL063381 Suresh 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654456 SURESH SAHU S/O BUDHARI SAHU PUNJAB NATIONAL BANK(508568)
443 MUNGELI CH-01-022-048-001/485
() 		3301022000NRG23170320232085070 20/03/2023 rahit 3301022WL063381 rahit 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654615 ROHIT DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
444 MUNGELI CH-01-022-048-001/490
() 		3301022000NRG23170320232085072 20/03/2023 laxmen 3301022WL063381 laxmen 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654530 LAXMAN YADAV SO. LAKHAN PUNJAB NATIONAL BANK(508568)
445 MUNGELI CH-01-022-048-001/508
() 		3301022000NRG23170320232085074 20/03/2023 Fuleswari 3301022WL063381 Fuleswari 00354 PUNB0252600 900 900 Rejected 24/03/2023 0068654992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MUNGELI CH-01-022-048-001/508
() 		3301022000NRG23170320232085073 20/03/2023 Manglu 3301022WL063381 Manglu 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654526 MANGALU SAHU ICICI BANK LTD(508534)
447 MUNGELI CH-01-022-048-001/52
() 		3301022000NRG23170320232085075 20/03/2023 Maniram 3301022WL063381 Maniram 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654508 MANIRAM SATNAMI S/O NAKUL PUNJAB NATIONAL BANK(508568)
448 MUNGELI CH-01-022-048-001/54
() 		3301022000NRG23170320232085079 20/03/2023 rambai 3301022WL063381 rambai 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654528 RAMBAI SAHU WO. SUKHDEO SAHU PUNJAB NATIONAL BANK(508568)
449 MUNGELI CH-01-022-048-001/54
() 		3301022000NRG23170320232085078 20/03/2023 Sukhadev 3301022WL063381 Sukhadev 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654516 SHUKHADEVSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUNGELI CH-01-022-048-001/540-A
() 		3301022000NRG23170320232085081 20/03/2023 munnibai 3301022WL063381 munnibai 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654567 MUNNIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUNGELI CH-01-022-048-001/606
() 		3301022000NRG23170320232085082 20/03/2023 Maheshwari kathle 3301022WL063381 Maheshwari kathle 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654647 MRS MAHESHWARI SATNAMI STATE BANK OF INDIA(508548)
452 MUNGELI CH-01-022-048-001/610
() 		3301022000NRG23170320232085084 20/03/2023 Ramcharan Sahu 3301022WL063381 Ramcharan Sahu 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654560 RAMCHARAN SAHU S/O SHRIRAM SAHU PUNJAB NATIONAL BANK(508568)
453 MUNGELI CH-01-022-048-001/622
() 		3301022000NRG23170320232085089 20/03/2023 Chandrakali sahu 3301022WL063381 Chandrakali sahu 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654589 CHANDRAKALI SAHU PUNJAB NATIONAL BANK(508568)
454 MUNGELI CH-01-022-048-001/622
() 		3301022000NRG23170320232085088 20/03/2023 Maheshawar sahu 3301022WL063381 Maheshawar sahu 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654590 MAHESHWAR SAHU HDFC BANK LTD(607152)
455 MUNGELI CH-01-022-048-002/160
() 		3301022000NRG23170320232085093 20/03/2023 Bhura bai 3301022WL063381 Bhura bai 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654802 BHURABAI PUNJAB NATIONAL BANK(508568)
456 MUNGELI CH-01-022-048-002/457
() 		3301022000NRG23170320232085096 20/03/2023 chandrakumari 3301022WL063381 chandrakumari 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654384 CHNDRKUMARI RAY PUNJAB NATIONAL BANK(508568)
457 MUNGELI CH-01-022-048-002/457
() 		3301022000NRG23170320232085095 20/03/2023 doman 3301022WL063381 doman 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654453 DOMAN ROY S/O MUNSHI DAS ROY PUNJAB NATIONAL BANK(508568)
458 MUNGELI CH-01-022-055-002/3
() 		3301022000NRG23170320232085097 20/03/2023 chandrakumar 3301022WL063381 chandrakumar 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654521 CHANDRA KUMAR BHASKAR S/O BABULAL PUNJAB NATIONAL BANK(508568)
459 MUNGELI CH-01-022-055-002/3
() 		3301022000NRG23170320232085098 20/03/2023 sarita 3301022WL063381 sarita 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654655 SARITA BHASKAR PUNJAB NATIONAL BANK(508568)
460 MUNGELI CH-01-022-085-002/56
() 		3301022000NRG23170320232081912 20/03/2023 fulchand 3301022WL063355 fulchand 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654916 FULCHAND ANANT S/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
461 MUNGELI CH-01-022-085-002/56
() 		3301022000NRG23170320232081911 20/03/2023 triveni 3301022WL063355 triveni 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654421 TRIVENI BAI W/O HARI PRASAD ANANT PUNJAB NATIONAL BANK(508568)
462 MUNGELI CH-01-022-085-002/58
() 		3301022000NRG23170320232081914 20/03/2023 GODAWARI 3301022WL063355 GODAWARI 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654760 GODAVARI DHRUV PUNJAB NATIONAL BANK(508568)
463 MUNGELI CH-01-022-085-002/58
() 		3301022000NRG23170320232081913 20/03/2023 rajendra 3301022WL063355 rajendra 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654917 RAJENDRA DHRU S/O TIJAU DHRU PUNJAB NATIONAL BANK(508568)
464 MUNGELI CH-01-022-085-002/6
() 		3301022000NRG23170320232081915 20/03/2023 babulal 3301022WL063355 babulal 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654415 Mr. BABU LAL ANANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
465 MUNGELI CH-01-022-085-002/67
() 		3301022000NRG23170320232081917 20/03/2023 prmila 3301022WL063355 prmila 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654836 PRMILA MAHILANG W/O SANAT MAHILANG PUNJAB NATIONAL BANK(508568)
466 MUNGELI CH-01-022-085-002/67
() 		3301022000NRG23170320232081916 20/03/2023 sanat 3301022WL063355 sanat 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654961 SANAT MAHILANGE . INDUSIND BANK(607189)
467 MUNGELI CH-01-022-085-002/71
() 		3301022000NRG23170320232081919 20/03/2023 sukhmani 3301022WL063355 sukhmani 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654837 SUGBATI BAI NISHAD W/O DINESH PUNJAB NATIONAL BANK(508568)
468 MUNGELI CH-01-022-085-002/78
() 		3301022000NRG23170320232081920 20/03/2023 gaidu 3301022WL063355 gaidu 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654451 GENDU RAM S/O TIJAU RAM PUNJAB NATIONAL BANK(508568)
469 MUNGELI CH-01-022-085-002/78
() 		3301022000NRG23170320232081921 20/03/2023 gangabai 3301022WL063355 gangabai 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654840 GANGABAI DHRUW W/O GAINDU YADAV PUNJAB NATIONAL BANK(508568)
470 MUNGELI CH-01-022-085-002/80
() 		3301022000NRG23170320232081923 20/03/2023 prtima 3301022WL063355 prtima 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654841 PRATIMA MAHILANG W/O RAMKHELAWAN PUNJAB NATIONAL BANK(508568)
471 MUNGELI CH-01-022-085-002/80
() 		3301022000NRG23170320232081922 20/03/2023 ramkhilavan 3301022WL063355 ramkhilavan 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654422 RAMKHELAVAN MAHILANG PUNJAB NATIONAL BANK(508568)
472 MUNGELI CH-01-022-085-002/94
() 		3301022000NRG23170320232081927 20/03/2023 anjani bhaskar 3301022WL063355 anjani bhaskar 00354 PUNB0252600 440 440 Processed 24/03/2023 0068654609 ANJANI BHASKAR PUNJAB NATIONAL BANK(508568)
473 MUNGELI CH-01-022-085-002/94
() 		3301022000NRG23170320232081925 20/03/2023 nirmala 3301022WL063355 nirmala 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654907 NIRRRMLA BHASKAR W/O SHIVKUMAR BHASKAR PUNJAB NATIONAL BANK(508568)
474 MUNGELI CH-01-022-085-002/95
() 		3301022000NRG23170320232081929 20/03/2023 manorama 3301022WL063355 manorama 00354 PUNB0252600 220 220 Processed 24/03/2023 0068654798 MANORAMA DEVI KHANDEKAR W/O SURESH KHAND PUNJAB NATIONAL BANK(508568)
475 MUNGELI CH-01-022-085-002/95
() 		3301022000NRG23170320232081928 20/03/2023 suresh kumar 3301022WL063355 suresh kumar 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654411 SURESH KUMAR KHANDEKAR PUNJAB NATIONAL BANK(508568)
476 MUNGELI CH-01-022-086-001/15
() 		3301022000NRG23160320232027876 20/03/2023 kaliram 3301022WL062624 kaliram 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654874 KALIRAM SAPRE S/O NAROTTAM SAPRE PUNJAB NATIONAL BANK(508568)
477 MUNGELI CH-01-022-086-001/15
() 		3301022000NRG23160320232027877 20/03/2023 puniya 3301022WL062624 puniya 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654957 PUNIYABAI W/O KALIRAM PUNJAB NATIONAL BANK(508568)
478 MUNGELI CH-01-022-086-001/157
() 		3301022000NRG23160320232027879 20/03/2023 JANKI 3301022WL062624 JANKI 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654902 JANKI BAI YADAV W/O RAMANUJ YADAV PUNJAB NATIONAL BANK(508568)
479 MUNGELI CH-01-022-086-001/157
() 		3301022000NRG23160320232027880 20/03/2023 RAMANUJ 3301022WL062624 RAMANUJ 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654450 RAMANUJ S/O PNCHANUJ PUNJAB NATIONAL BANK(508568)
480 MUNGELI CH-01-022-086-001/185
() 		3301022000NRG23160320232027901 20/03/2023 raja 3301022WL062624 raja 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654951 Mr. RAJA RAM BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
481 MUNGELI CH-01-022-086-001/192
() 		3301022000NRG23160320232027909 20/03/2023 ganesh 3301022WL062624 ganesh 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654845 GANESH KOSHLE S/O TITRA KOSHLE PUNJAB NATIONAL BANK(508568)
482 MUNGELI CH-01-022-086-001/243
() 		3301022000NRG23160320232027959 20/03/2023 sailend 3301022WL062624 sailend 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654960 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
483 MUNGELI CH-01-022-086-001/248-C
() 		3301022000NRG23160320232027962 20/03/2023 satyendra singh 3301022WL062624 satyendra singh 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654460 SATYENDRA SINGH S/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
484 MUNGELI CH-01-022-086-001/28
() 		3301022000NRG23160320232027975 20/03/2023 chanda 3301022WL062624 chanda 00354 PUNB0252600 300 300 Processed 24/03/2023 0068654953 MR CHANDRIKA PRASAD KOSHLEY SO STATE BANK OF INDIA(508548)
485 MUNGELI CH-01-022-086-001/323
() 		3301022000NRG23160320232028000 20/03/2023 Jaikumar 3301022WL062624 Jaikumar 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654416 JAI KUMAR GENDLE S/O-RAMCHARAN PUNJAB NATIONAL BANK(508568)
486 MUNGELI CH-01-022-086-001/323
() 		3301022000NRG23160320232028001 20/03/2023 RAMKUMARI 3301022WL062624 RAMKUMARI 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654866 RAMKUMARI GENDLE W/O JAIKUMAR GENDLE PUNJAB NATIONAL BANK(508568)
487 MUNGELI CH-01-022-086-001/333
() 		3301022000NRG23160320232028008 20/03/2023 ASHWANI 3301022WL062624 ASHWANI 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654905 ASHWANI W/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
488 MUNGELI CH-01-022-086-001/37
() 		3301022000NRG23160320232028035 20/03/2023 jank 3301022WL062624 jank 00354 PUNB0252600 300 300 Processed 24/03/2023 0068654913 JANAK PATRE S/O BISAHU PUNJAB NATIONAL BANK(508568)
489 MUNGELI CH-01-022-086-001/43
() 		3301022000NRG23160320232028071 20/03/2023 Mongara bhaskar 3301022WL062624 Mongara bhaskar 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654835 MONGRA BHASKAR W/O SAWANT PUNJAB NATIONAL BANK(508568)
490 MUNGELI CH-01-022-086-001/43-A
() 		3301022000NRG23160320232028072 20/03/2023 Ravindra 3301022WL062624 Ravindra 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654597 RAVINDRA BHASKAR PUNJAB NATIONAL BANK(508568)
491 MUNGELI CH-01-022-086-001/468
() 		3301022000NRG23160320232028084 20/03/2023 arvind 3301022WL062624 arvind 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654904 ARVIND KOSHLE S/O HARI PRASAD KOSHLE PUNJAB NATIONAL BANK(508568)
492 MUNGELI CH-01-022-086-001/511
() 		3301022000NRG23160320232028104 20/03/2023 shivrani bhaskar 3301022WL062624 shivrani bhaskar 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654465 SHIVRANI BHASKAR PUNJAB NATIONAL BANK(508568)
493 MUNGELI CH-01-022-086-001/516
() 		3301022000NRG23160320232028107 20/03/2023 Rajani 3301022WL062624 Rajani 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654546 MS RAJNI PATLE STATE BANK OF INDIA(508548)
494 MUNGELI CH-01-022-086-001/64
() 		3301022000NRG23160320232028116 20/03/2023 angan 3301022WL062624 angan 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654431 ANGAN BAI SAPRE W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
495 MUNGELI CH-01-022-086-001/64
() 		3301022000NRG23160320232028117 20/03/2023 dhaniram 3301022WL062624 dhaniram 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654847 DHANIRAM SAPRE S/O NARROTTAM SAPRE PUNJAB NATIONAL BANK(508568)
496 MUNGELI CH-01-022-086-001/658
() 		3301022000NRG23160320232028118 20/03/2023 Neelam 3301022WL062624 Neelam 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654643 NEELAM BHASKAR PUNJAB NATIONAL BANK(508568)
497 MUNGELI CH-01-022-086-001/696
() 		3301022000NRG23160320232028131 20/03/2023 kanti manikpuri 3301022WL062624 kanti manikpuri 00354 PUNB0252600 300 300 Processed 24/03/2023 0068654761 KANTI MANIKPURI PUNJAB NATIONAL BANK(508568)
498 MUNGELI CH-01-022-086-001/73
() 		3301022000NRG23160320232028137 20/03/2023 kavita 3301022WL062624 kavita 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654472 KAVITA KAVITA PUNJAB NATIONAL BANK(508568)
499 MUNGELI CH-01-022-086-001/73
() 		3301022000NRG23160320232028136 20/03/2023 rajan 3301022WL062624 rajan 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654458 RANJAN KHANDEKAR S/O KARTIK KHANDEKAR PUNJAB NATIONAL BANK(508568)
500 MUNGELI CH-01-022-086-001/735
() 		3301022000NRG23160320232028138 20/03/2023 KULDEEPAK KOSHLE 3301022WL062624 KULDEEPAK KOSHLE 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654762 KULDEEPAK KOSHLE PUNJAB NATIONAL BANK(508568)
501 MUNGELI CH-01-022-086-001/735
() 		3301022000NRG23160320232028139 20/03/2023 MANOJ KUMARI 3301022WL062624 MANOJ KUMARI 00354 PUNB0252600 400 400 Processed 24/03/2023 0068654763 MANOJ KUMARI PUNJAB NATIONAL BANK(508568)
502 MUNGELI CH-01-022-086-002/228
() 		3301022000NRG23170320232081931 20/03/2023 gaytri 3301022WL063355 gaytri 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654887 GAYATRI NISHAD W/O RAMMNI NISHAD PUNJAB NATIONAL BANK(508568)
503 MUNGELI CH-01-022-086-002/228
() 		3301022000NRG23170320232081930 20/03/2023 rammani 3301022WL063355 rammani 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654954 RAMMANI S/O RANGA NISHAD PUNJAB NATIONAL BANK(508568)
504 MUNGELI CH-01-022-086-002/264
() 		3301022000NRG23170320232081933 20/03/2023 saraswati 3301022WL063355 saraswati 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654864 SARASVATI YADAV WO SIYARAM UNION BANK OF INDIA(508500)
505 MUNGELI CH-01-022-086-002/267
() 		3301022000NRG23170320232081934 20/03/2023 INDRANEE NISHAD 3301022WL063355 INDRANEE NISHAD 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654462 INDRANEE NISHAD PUNJAB NATIONAL BANK(508568)
506 MUNGELI CH-01-022-086-002/322
() 		3301022000NRG23170320232081936 20/03/2023 Ashamani nishad 3301022WL063355 Ashamani nishad 00354 PUNB0252600 150 150 Processed 24/03/2023 0068654466 ASHAMANI NISHAD HDFC BANK LTD(607152)
507 MUNGELI CH-01-022-086-002/322
() 		3301022000NRG23170320232081937 20/03/2023 Shivkumari 3301022WL063355 Shivkumari 00354 PUNB0252600 150 150 Processed 24/03/2023 0068654886 SHIVKUMARI NISHAD W/O ASHVNI NISHAD PUNJAB NATIONAL BANK(508568)
508 MUNGELI CH-01-022-086-002/340
() 		3301022000NRG23170320232081938 20/03/2023 soni 3301022WL063355 soni 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654888 MRS SONIYA NIRMALKAR STATE BANK OF INDIA(508548)
509 MUNGELI CH-01-022-086-002/341
() 		3301022000NRG23170320232081940 20/03/2023 dukalu nirmalkar 3301022WL063355 dukalu nirmalkar 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654889 DUKALU NIRMALKAR S/O SIDDRAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
510 MUNGELI CH-01-022-086-002/341
() 		3301022000NRG23170320232081939 20/03/2023 kavita 3301022WL063355 kavita 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654956 KAVITA NIRMLKAR W/O DUKALU PUNJAB NATIONAL BANK(508568)
511 MUNGELI CH-01-022-086-002/379
() 		3301022000NRG23170320232081941 20/03/2023 sonu 3301022WL063355 sonu 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654890 SONU NIRMALKAR S/O KRIPAL NIRMALKAR PUNJAB NATIONAL BANK(508568)
512 MUNGELI CH-01-022-086-002/379
() 		3301022000NRG23170320232081942 20/03/2023 sunita 3301022WL063355 sunita 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654478 SUNITA NIRMALKAR PUNJAB NATIONAL BANK(508568)
513 MUNGELI CH-01-022-086-002/381
() 		3301022000NRG23170320232081943 20/03/2023 lallu 3301022WL063355 lallu 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654850 RAJESH NIRMALKAR S/O JANKU NIRMALKAR PUNJAB NATIONAL BANK(508568)
514 MUNGELI CH-01-022-086-002/381
() 		3301022000NRG23170320232081944 20/03/2023 Radhika nirmalkar 3301022WL063355 Radhika nirmalkar 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654461 RADHIKA NIRMALKAR W/O RAJESH NIRMALKAR PUNJAB NATIONAL BANK(508568)
515 MUNGELI CH-01-022-086-002/385
() 		3301022000NRG23170320232081946 20/03/2023 kanhaiya 3301022WL063355 kanhaiya 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654899 KANHAIYA NIRMALKAR S/O BUDHARI NIRMALKAR PUNJAB NATIONAL BANK(508568)
516 MUNGELI CH-01-022-086-002/386
() 		3301022000NRG23170320232081949 20/03/2023 arun nirmalkar 3301022WL063355 arun nirmalkar 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654471 ARUN NIRMALKAR PUNJAB NATIONAL BANK(508568)
517 MUNGELI CH-01-022-086-002/387-A
() 		3301022000NRG23170320232081951 20/03/2023 sukrita nishad 3301022WL063355 sukrita nishad 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654844 SUKRITA NISHAD W/O MOHIT NISHAD PUNJAB NATIONAL BANK(508568)
518 MUNGELI CH-01-022-086-002/389
() 		3301022000NRG23170320232081953 20/03/2023 jhaduram 3301022WL063355 jhaduram 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654897 JHADU RAM NIRMALKAR S/O RAJU NIRMALKAR PUNJAB NATIONAL BANK(508568)
519 MUNGELI CH-01-022-086-002/391-A
() 		3301022000NRG23170320232081955 20/03/2023 asha bhatt 3301022WL063355 asha bhatt 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654911 ASHA BHAT W/O DEVENDRA BHAT PUNJAB NATIONAL BANK(508568)
520 MUNGELI CH-01-022-086-002/391-A
() 		3301022000NRG23170320232081954 20/03/2023 devendra bhatt 3301022WL063355 devendra bhatt 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654912 DEVENDRA BHATT S/O BALLU BHATT PUNJAB NATIONAL BANK(508568)
521 MUNGELI CH-01-022-086-002/473
() 		3301022000NRG23170320232081956 20/03/2023 nohar 3301022WL063355 nohar 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654955 NOHAR NISHAD S/O BHARAT NISHAD PUNJAB NATIONAL BANK(508568)
522 MUNGELI CH-01-022-086-002/477-A
() 		3301022000NRG23170320232081957 20/03/2023 chameli nishad 3301022WL063355 chameli nishad 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654952 CHAMELI NISHAD W/O SHATRUHAN PUNJAB NATIONAL BANK(508568)
523 MUNGELI CH-01-022-086-002/520
() 		3301022000NRG23170320232081959 20/03/2023 rajkumar nishad 3301022WL063355 rajkumar nishad 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654799 RAJKUMAR NISHAD S/O JALESHWAR NISHAD PUNJAB NATIONAL BANK(508568)
524 MUNGELI CH-01-022-086-002/520
() 		3301022000NRG23170320232081960 20/03/2023 santoshi nishad 3301022WL063355 santoshi nishad 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654830 SANTOSHI NISHAD W/O RAJKUMAR NISHAD PUNJAB NATIONAL BANK(508568)
525 MUNGELI CH-01-022-086-002/523
() 		3301022000NRG23170320232081962 20/03/2023 geeta nishad 3301022WL063355 geeta nishad 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654903 GEETA NISHAD W/O JANAK RAM PUNJAB NATIONAL BANK(508568)
526 MUNGELI CH-01-022-086-002/523
() 		3301022000NRG23170320232081961 20/03/2023 janak ram nishad 3301022WL063355 janak ram nishad 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654452 JANAK RAM NISHAD S/O PUNIRAM NISHAD PUNJAB NATIONAL BANK(508568)
527 MUNGELI CH-01-022-086-002/524
() 		3301022000NRG23170320232081963 20/03/2023 annu nishad 3301022WL063355 annu nishad 00354 PUNB0252600 150 150 Processed 24/03/2023 0068654468 ANNU NISHAD PUNJAB NATIONAL BANK(508568)
528 MUNGELI CH-01-022-086-002/524
() 		3301022000NRG23170320232081964 20/03/2023 sonmati 3301022WL063355 sonmati 00354 PUNB0252600 150 150 Processed 24/03/2023 0068654467 SONMATI PUNJAB NATIONAL BANK(508568)
529 MUNGELI CH-01-022-086-002/527
() 		3301022000NRG23170320232081965 20/03/2023 ramla nishad 3301022WL063355 ramla nishad 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654839 RAMLA NISHAD W/O RAMU NISHAD PUNJAB NATIONAL BANK(508568)
530 MUNGELI CH-01-022-086-002/82
() 		3301022000NRG23170320232081967 20/03/2023 shivkumar 3301022WL063355 shivkumar 00354 PUNB0252600 505 505 Processed 24/03/2023 0068654898 SHIVKUMAR NISHAD S/O KARAN NISHAD PUNJAB NATIONAL BANK(508568)
531 MUNGELI CH-01-022-086-002/82
() 		3301022000NRG23170320232081966 20/03/2023 sumrit 3301022WL063355 sumrit 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654685 SUMREET NISHAD PUNJAB NATIONAL BANK(508568)
532 MUNGELI CH-01-022-086-002/84
() 		3301022000NRG23170320232081969 20/03/2023 shukkkal nirmalkar 3301022WL063355 shukkkal nirmalkar 00354 PUNB0252600 150 150 Processed 24/03/2023 0068654642 SHUKKAL NIRMALKAR PUNJAB NATIONAL BANK(508568)
533 MUNGELI CH-01-022-086-002/85
() 		3301022000NRG23170320232081970 20/03/2023 manoj 3301022WL063355 manoj 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654900 MANOJ NISHAD S/O JAELSHWAR NISHAD PUNJAB NATIONAL BANK(508568)
534 MUNGELI CH-01-022-086-002/90
() 		3301022000NRG23170320232081972 20/03/2023 babalu 3301022WL063355 babalu 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654901 BALLOO BHATAT S/O BARATU BHATAT PUNJAB NATIONAL BANK(508568)
535 MUNGELI CH-01-022-086-002/90
() 		3301022000NRG23170320232081974 20/03/2023 jitendra 3301022WL063355 jitendra 00354 PUNB0252600 750 750 Processed 24/03/2023 0068654910 JITENDRA BHATT S/O BALLU BHATT PUNJAB NATIONAL BANK(508568)
536 MUNGELI CH-01-022-086-002/93
() 		3301022000NRG23170320232081975 20/03/2023 ramkumar 3301022WL063355 ramkumar 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654848 RAMKUMAR NISHAD S/O BARAN NISHAD PUNJAB NATIONAL BANK(508568)
537 MUNGELI CH-01-022-086-002/94
() 		3301022000NRG23170320232081977 20/03/2023 komal 3301022WL063355 komal 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654795 KOMAL S/O SIDHRAM27965 PUNJAB NATIONAL BANK(508568)
538 MUNGELI CH-01-022-086-002/94
() 		3301022000NRG23170320232081978 20/03/2023 sumitra 3301022WL063355 sumitra 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654479 SUMITRA NIRMALKAR PUNJAB NATIONAL BANK(508568)
539 MUNGELI CH-01-022-086-002/97
() 		3301022000NRG23170320232081980 20/03/2023 annpurna 3301022WL063355 annpurna 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654469 MS ANNAPURNA RAJAK STATE BANK OF INDIA(508548)
540 MUNGELI CH-01-022-086-003/100
() 		3301022000NRG23170320232081981 20/03/2023 kanti 3301022WL063355 kanti 00354 PUNB0252600 900 900 Processed 24/03/2023 0068655133 KANTIBAI W/O JANGLA PUNJAB NATIONAL BANK(508568)
541 MUNGELI CH-01-022-086-003/100
() 		3301022000NRG23170320232081982 20/03/2023 pardeshi 3301022WL063355 pardeshi 00354 PUNB0252600 900 900 Processed 24/03/2023 0068654598 PARDESHI BARMATE S/O JANGLA PUNJAB NATIONAL BANK(508568)
542 MUNGELI CH-01-022-086-003/102
() 		3301022000NRG23170320232081986 20/03/2023 AMRIT BAI 3301022WL063355 AMRIT BAI 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654853 AMRIT BAI W/O GANESH BARMATE PUNJAB NATIONAL BANK(508568)
543 MUNGELI CH-01-022-086-003/102
() 		3301022000NRG23170320232081985 20/03/2023 ganesh 3301022WL063355 ganesh 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654852 GANESH BARMATE S/O DHELAU BARMATE PUNJAB NATIONAL BANK(508568)
544 MUNGELI CH-01-022-086-003/102-A
() 		3301022000NRG23170320232081989 20/03/2023 saroj barmate 3301022WL063355 saroj barmate 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654608 SAROJ BARMATE PUNJAB NATIONAL BANK(508568)
545 MUNGELI CH-01-022-086-003/102-A
() 		3301022000NRG23170320232081988 20/03/2023 vikram 3301022WL063355 vikram 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654600 VIKRAM BARMATE PUNJAB NATIONAL BANK(508568)
546 MUNGELI CH-01-022-086-003/103
() 		3301022000NRG23170320232081990 20/03/2023 bada 3301022WL063355 bada 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654601 BADABAI SHIVARE PUNJAB NATIONAL BANK(508568)
547 MUNGELI CH-01-022-086-003/104
() 		3301022000NRG23170320232081994 20/03/2023 shivkumari 3301022WL063355 shivkumari 00354 PUNB0252600 110 110 Processed 24/03/2023 0068654788 SHIVKUMARI W/O SHATRUHAN PUNJAB NATIONAL BANK(508568)
548 MUNGELI CH-01-022-086-003/104
() 		3301022000NRG23170320232081993 20/03/2023 struhan 3301022WL063355 struhan 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654881 SHATRUHAN SHIVARE S/O SARHA SHIVARE PUNJAB NATIONAL BANK(508568)
549 MUNGELI CH-01-022-086-003/107
() 		3301022000NRG23170320232081996 20/03/2023 bartin 3301022WL063355 bartin 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654921 BARATNINBAI W/O GANJAHARAM PUNJAB NATIONAL BANK(508568)
550 MUNGELI CH-01-022-086-003/107
() 		3301022000NRG23170320232081995 20/03/2023 ganjha 3301022WL063355 ganjha 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654865 GANJHA SAPRE S/O JAGAT SAPRE PUNJAB NATIONAL BANK(508568)
551 MUNGELI CH-01-022-086-003/111
() 		3301022000NRG23170320232081998 20/03/2023 devti 3301022WL063355 devti 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654434 DEVKIBAI SAPRE W/O SANTOSH PUNJAB NATIONAL BANK(508568)
552 MUNGELI CH-01-022-086-003/111
() 		3301022000NRG23170320232081997 20/03/2023 santosh 3301022WL063355 santosh 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654412 SANTOSH SAPRE IDBI BANK(607095)
553 MUNGELI CH-01-022-086-003/118
() 		3301022000NRG23170320232082000 20/03/2023 bhaga bai 3301022WL063355 bhaga bai 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654447 MANA BAI YADAV W/O NARAYAN PUNJAB NATIONAL BANK(508568)
554 MUNGELI CH-01-022-086-003/118
() 		3301022000NRG23170320232081999 20/03/2023 narayan 3301022WL063355 narayan 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654801 NARAYAN YADAV S/O SUDHA RAM YADAV PUNJAB NATIONAL BANK(508568)
555 MUNGELI CH-01-022-086-003/121
() 		3301022000NRG23170320232082003 20/03/2023 MANJU YADAV 3301022WL063355 MANJU YADAV 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654829 Mr. MANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
556 MUNGELI CH-01-022-086-003/126
() 		3301022000NRG23170320232082005 20/03/2023 chotu 3301022WL063355 chotu 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654855 CHOTU SAPRE S/O PYARELAL SAPRE PUNJAB NATIONAL BANK(508568)
557 MUNGELI CH-01-022-086-003/126
() 		3301022000NRG23170320232082006 20/03/2023 kanti 3301022WL063355 kanti 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654914 KANTI SAPRE W/O CHHOTU SAPRE PUNJAB NATIONAL BANK(508568)
558 MUNGELI CH-01-022-086-003/144
() 		3301022000NRG23170320232082010 20/03/2023 Ishawar mehar 3301022WL063355 Ishawar mehar 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654794 ESHVAR MEHAR PUNJAB NATIONAL BANK(508568)
559 MUNGELI CH-01-022-086-003/144
() 		3301022000NRG23170320232082009 20/03/2023 jammati 3301022WL063355 jammati 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654883 JAMKALI MOCHI W/O JANAK MOCHI PUNJAB NATIONAL BANK(508568)
560 MUNGELI CH-01-022-086-003/144
() 		3301022000NRG23170320232082008 20/03/2023 janak 3301022WL063355 janak 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654417 JANAK RAM S/O KANHAIYA PUNJAB NATIONAL BANK(508568)
561 MUNGELI CH-01-022-086-003/146
() 		3301022000NRG23170320232082013 20/03/2023 kulwantin mehar 3301022WL063355 kulwantin mehar 00354 PUNB0252600 220 220 Processed 24/03/2023 0068654920 KULWANTIN MEHAR PUNJAB NATIONAL BANK(508568)
562 MUNGELI CH-01-022-086-003/147
() 		3301022000NRG23170320232082014 20/03/2023 shanti bai 3301022WL063355 shanti bai 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654797 SHANTIBAI W/O KAGURAM PUNJAB NATIONAL BANK(508568)
563 MUNGELI CH-01-022-086-003/149
() 		3301022000NRG23170320232082015 20/03/2023 pritam 3301022WL063355 pritam 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654959 PRITAM S/O NARESH PUNJAB NATIONAL BANK(508568)
564 MUNGELI CH-01-022-086-003/152
() 		3301022000NRG23170320232082016 20/03/2023 basant 3301022WL063355 basant 00354 PUNB0252600 110 110 Processed 24/03/2023 0068654832 BASANT MEHAR S/O MANGAN MEHAR PUNJAB NATIONAL BANK(508568)
565 MUNGELI CH-01-022-086-003/152
() 		3301022000NRG23170320232082017 20/03/2023 chitrekha 3301022WL063355 chitrekha 00354 PUNB0252600 110 110 Processed 24/03/2023 0068654444 CHITREKHA W/O BASANT PUNJAB NATIONAL BANK(508568)
566 MUNGELI CH-01-022-086-003/159
() 		3301022000NRG23170320232082019 20/03/2023 pushpa 3301022WL063355 pushpa 00354 PUNB0252600 110 110 Processed 24/03/2023 0068654885 PUSHPA MEHAR W/O RAJESH MEHAR PUNJAB NATIONAL BANK(508568)
567 MUNGELI CH-01-022-086-003/159
() 		3301022000NRG23170320232082020 20/03/2023 rajesh 3301022WL063355 rajesh 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654457 RAJESH SHIVARE S/O MANGAN SHIVARE PUNJAB NATIONAL BANK(508568)
568 MUNGELI CH-01-022-086-003/162
() 		3301022000NRG23170320232082024 20/03/2023 kunti 3301022WL063355 kunti 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654918 KUNTI YADAW PUNJAB NATIONAL BANK(508568)
569 MUNGELI CH-01-022-086-003/203
() 		3301022000NRG23170320232082026 20/03/2023 manohar 3301022WL063355 manohar 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654875 MANOHAR YADAW S/O SUDHA YADAW PUNJAB NATIONAL BANK(508568)
570 MUNGELI CH-01-022-086-003/209
() 		3301022000NRG23170320232082031 20/03/2023 nirmala 3301022WL063355 nirmala 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654873 NIRMALA BARMATE W/O RAJU BARMATE PUNJAB NATIONAL BANK(508568)
571 MUNGELI CH-01-022-086-003/209
() 		3301022000NRG23170320232082030 20/03/2023 raju 3301022WL063355 raju 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654614 RAJU BARMATE PUNJAB NATIONAL BANK(508568)
572 MUNGELI CH-01-022-086-003/210
() 		3301022000NRG23170320232082032 20/03/2023 munna 3301022WL063355 munna 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654884 MUNNA SHIVARE S/O CHUTKOO SHIVARE PUNJAB NATIONAL BANK(508568)
573 MUNGELI CH-01-022-086-003/210
() 		3301022000NRG23170320232082034 20/03/2023 priyanka mehar 3301022WL063355 priyanka mehar 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654604 PRIYANKA MEHAR PUNJAB NATIONAL BANK(508568)
574 MUNGELI CH-01-022-086-003/210
() 		3301022000NRG23170320232082033 20/03/2023 USHA MEHAR 3301022WL063355 USHA MEHAR 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654599 USHA MEHAR W/O MUNA MEHAR PUNJAB NATIONAL BANK(508568)
575 MUNGELI CH-01-022-086-003/211
() 		3301022000NRG23170320232082036 20/03/2023 gita 3301022WL063355 gita 00354 PUNB0252600 440 440 Processed 24/03/2023 0068654534 GEETA PUNJAB NATIONAL BANK(508568)
576 MUNGELI CH-01-022-086-003/213
() 		3301022000NRG23170320232082037 20/03/2023 kamlesh 3301022WL063355 kamlesh 00354 PUNB0252600 220 220 Processed 24/03/2023 0068654868 KAMLESH SAPRE S/O BUDI RAMQ PUNJAB NATIONAL BANK(508568)
577 MUNGELI CH-01-022-086-003/213
() 		3301022000NRG23170320232082038 20/03/2023 santoshi 3301022WL063355 santoshi 00354 PUNB0252600 220 220 Processed 24/03/2023 0068654445 SHNTOSHI SAPRE PUNJAB NATIONAL BANK(508568)
578 MUNGELI CH-01-022-086-003/215
() 		3301022000NRG23170320232082040 20/03/2023 mukesh 3301022WL063355 mukesh 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654831 MUKESH SAPRE S/O BISAHU SAPRE PUNJAB NATIONAL BANK(508568)
579 MUNGELI CH-01-022-086-003/215
() 		3301022000NRG23170320232082039 20/03/2023 rani 3301022WL063355 rani 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654463 RANI SAPRE PUNJAB NATIONAL BANK(508568)
580 MUNGELI CH-01-022-086-003/221
() 		3301022000NRG23170320232082043 20/03/2023 mankuvar 3301022WL063355 mankuvar 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654446 MANKUNWAR W/O SHI8VKUMAR PUNJAB NATIONAL BANK(508568)
581 MUNGELI CH-01-022-086-003/221
() 		3301022000NRG23170320232082042 20/03/2023 shivkumar 3301022WL063355 shivkumar 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654414 SHIV KUMAR SAPRE S/O TIRITH RAM SAPRE PUNJAB NATIONAL BANK(508568)
582 MUNGELI CH-01-022-086-003/223
() 		3301022000NRG23170320232082045 20/03/2023 gita 3301022WL063355 gita 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654777 GITA YADAW PUNJAB NATIONAL BANK(508568)
583 MUNGELI CH-01-022-086-003/223
() 		3301022000NRG23170320232082046 20/03/2023 purooshottam yadav 3301022WL063355 purooshottam yadav 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654756 PUROOSHOTTAM YADAV PUNJAB NATIONAL BANK(508568)
584 MUNGELI CH-01-022-086-003/223
() 		3301022000NRG23170320232082044 20/03/2023 rameshvar 3301022WL063355 rameshvar 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654851 RAMESHWAR YADAV S/O AAJURAM PUNJAB NATIONAL BANK(508568)
585 MUNGELI CH-01-022-086-003/224
() 		3301022000NRG23170320232082047 20/03/2023 rajkishor 3301022WL063355 rajkishor 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654880 RAMKISHOR S/O DUKALU PUNJAB NATIONAL BANK(508568)
586 MUNGELI CH-01-022-086-003/225
() 		3301022000NRG23170320232082049 20/03/2023 dinesh 3301022WL063355 dinesh 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654842 DINESH YADAV S/O ARJUN YADAV PUNJAB NATIONAL BANK(508568)
587 MUNGELI CH-01-022-086-003/225
() 		3301022000NRG23170320232082050 20/03/2023 shivkumari 3301022WL063355 shivkumari 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654778 SHIVKUMARI YADAW PUNJAB NATIONAL BANK(508568)
588 MUNGELI CH-01-022-086-003/268
() 		3301022000NRG23170320232082052 20/03/2023 chmeli 3301022WL063355 chmeli 00354 PUNB0252600 220 220 Processed 24/03/2023 0068654448 CHAMELI BAI MANIKPURI W/O LAXMAN PUNJAB NATIONAL BANK(508568)
589 MUNGELI CH-01-022-086-003/268-A
() 		3301022000NRG23170320232082053 20/03/2023 SUKH DAS 3301022WL063355 SUKH DAS 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654602 SUKH DAS S/O LAXMAN PUNJAB NATIONAL BANK(508568)
590 MUNGELI CH-01-022-086-003/270
() 		3301022000NRG23170320232082054 20/03/2023 rugva 3301022WL063355 rugva 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654796 RUNGAWA SAPRE S/O JAGAT SAPRE PUNJAB NATIONAL BANK(508568)
591 MUNGELI CH-01-022-086-003/272
() 		3301022000NRG23170320232082055 20/03/2023 manharan 3301022WL063355 manharan 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654879 MANHARAN SAPRE S/O GANJHA SAPRE PUNJAB NATIONAL BANK(508568)
592 MUNGELI CH-01-022-086-003/272
() 		3301022000NRG23170320232082056 20/03/2023 SUNTI BAI 3301022WL063355 SUNTI BAI 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654922 SUNTIBAI W/O MANHARAN PUNJAB NATIONAL BANK(508568)
593 MUNGELI CH-01-022-086-003/273-A
() 		3301022000NRG23170320232082058 20/03/2023 dukalhin bai sapre 3301022WL063355 dukalhin bai sapre 00354 PUNB0252600 330 330 Processed 24/03/2023 0068654606 DUKALHIN BAI SAPRE W/O HAGRURAM SAPRE PUNJAB NATIONAL BANK(508568)
594 MUNGELI CH-01-022-086-003/273-A
() 		3301022000NRG23170320232082057 20/03/2023 hagru sapre 3301022WL063355 hagru sapre 00354 PUNB0252600 330 330 Processed 24/03/2023 0068654418 HAGRU RAM SAPRRE PUNJAB NATIONAL BANK(508568)
595 MUNGELI CH-01-022-086-003/273-B
() 		3301022000NRG23170320232082059 20/03/2023 thanu sapre 3301022WL063355 thanu sapre 00354 PUNB0252600 330 330 Processed 24/03/2023 0068654755 THANU SAPRE S/O HAGRU PUNJAB NATIONAL BANK(508568)
596 MUNGELI CH-01-022-086-003/275
() 		3301022000NRG23170320232082061 20/03/2023 chandi 3301022WL063355 chandi 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654382 CHANDI MANIKPURI W/O SAHEBDAS PUNJAB NATIONAL BANK(508568)
597 MUNGELI CH-01-022-086-003/275
() 		3301022000NRG23170320232082062 20/03/2023 sahebdas 3301022WL063355 sahebdas 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654854 SAHEBDAS S/O HARIDAS PUNJAB NATIONAL BANK(508568)
598 MUNGELI CH-01-022-086-003/275-A
() 		3301022000NRG23170320232082064 20/03/2023 neha bai manikpuri 3301022WL063355 neha bai manikpuri 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654645 NEHA BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
599 MUNGELI CH-01-022-086-003/275-A
() 		3301022000NRG23170320232082063 20/03/2023 pintu das manikpuri 3301022WL063355 pintu das manikpuri 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654644 PINTU DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
600 MUNGELI CH-01-022-086-003/281-A
() 		3301022000NRG23170320232082065 20/03/2023 raju sapre 3301022WL063355 raju sapre 00354 PUNB0252600 220 220 Processed 24/03/2023 0068654419 RAJU SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
601 MUNGELI CH-01-022-086-003/281-A
() 		3301022000NRG23170320232082066 20/03/2023 sunita sapre 3301022WL063355 sunita sapre 00354 PUNB0252600 220 220 Processed 24/03/2023 0068654758 SUNITA SAPRE PUNJAB NATIONAL BANK(508568)
602 MUNGELI CH-01-022-086-003/282
() 		3301022000NRG23170320232082067 20/03/2023 NARENDRA 3301022WL063355 NARENDRA 00354 PUNB0252600 110 110 Processed 24/03/2023 0068654980 NARENDRA YADAW S/O RAMDHAR YADAW PUNJAB NATIONAL BANK(508568)
603 MUNGELI CH-01-022-086-003/282
() 		3301022000NRG23170320232082068 20/03/2023 sunita 3301022WL063355 sunita 00354 PUNB0252600 110 110 Processed 24/03/2023 0068654477 SUNITA YADAW PUNJAB NATIONAL BANK(508568)
604 MUNGELI CH-01-022-086-003/283
() 		3301022000NRG23170320232082069 20/03/2023 kunjram 3301022WL063355 kunjram 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654849 KUNJRAM YADAV S/O DUKHVA YADAV PUNJAB NATIONAL BANK(508568)
605 MUNGELI CH-01-022-086-003/283
() 		3301022000NRG23170320232082070 20/03/2023 MUNNI 3301022WL063355 MUNNI 00354 PUNB0252600 110 110 Processed 24/03/2023 0068654981 MUNNI YADAW PUNJAB NATIONAL BANK(508568)
606 MUNGELI CH-01-022-086-003/293
() 		3301022000NRG23170320232082072 20/03/2023 naresh 3301022WL063355 naresh 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654869 NARESH BARMATE S/O BHELAOO BARMATE PUNJAB NATIONAL BANK(508568)
607 MUNGELI CH-01-022-086-003/293-A
() 		3301022000NRG23170320232082074 20/03/2023 KOMAL 3301022WL063355 KOMAL 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654475 KOMAL BARMATE S/O NARESH BARMATE PUNJAB NATIONAL BANK(508568)
608 MUNGELI CH-01-022-086-003/300
() 		3301022000NRG23170320232082075 20/03/2023 SANTOSH 3301022WL063355 SANTOSH 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654474 MR SANTOSH KUMAR SAPRE STATE BANK OF INDIA(508548)
609 MUNGELI CH-01-022-086-003/300
() 		3301022000NRG23170320232082076 20/03/2023 SUNITA 3301022WL063355 SUNITA 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654877 SUNITA SAPRE W/O SANTOSH SAPRE PUNJAB NATIONAL BANK(508568)
610 MUNGELI CH-01-022-086-003/301
() 		3301022000NRG23170320232082077 20/03/2023 sant 3301022WL063355 sant 00354 PUNB0252600 440 440 Processed 24/03/2023 0068654843 SANAT SAPRE S/O GANJAHA SAPRE PUNJAB NATIONAL BANK(508568)
611 MUNGELI CH-01-022-086-003/301
() 		3301022000NRG23170320232082078 20/03/2023 titri 3301022WL063355 titri 00354 PUNB0252600 440 440 Processed 24/03/2023 0068654923 TITRIBAI W/O SANAT SAPRE PUNJAB NATIONAL BANK(508568)
612 MUNGELI CH-01-022-086-003/308
() 		3301022000NRG23170320232082079 20/03/2023 jutela 3301022WL063355 jutela 00354 PUNB0252600 440 440 Processed 24/03/2023 0068654878 JUTHEL YADAW S/O DUKALU RAM PUNJAB NATIONAL BANK(508568)
613 MUNGELI CH-01-022-086-003/380-A
() 		3301022000NRG23170320232082082 20/03/2023 annu nirmalkar 3301022WL063355 annu nirmalkar 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654909 ANNU NIRMALKAR IDBI BANK(607095)
614 MUNGELI CH-01-022-086-003/380-A
() 		3301022000NRG23170320232082081 20/03/2023 ramkumari nirmalkar 3301022WL063355 ramkumari nirmalkar 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654906 RAMKUMARI NRMALKAR W/O SANTOSH NIRMANKAR PUNJAB NATIONAL BANK(508568)
615 MUNGELI CH-01-022-086-003/380-A
() 		3301022000NRG23170320232082080 20/03/2023 Santosh nirmalkar 3301022WL063355 Santosh nirmalkar 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654641 SANTOSH NIRMALKAR S/O SUKHNANDAN PUNJAB NATIONAL BANK(508568)
616 MUNGELI CH-01-022-086-003/393
() 		3301022000NRG23170320232082083 20/03/2023 Punam 3301022WL063355 Punam 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654787 POONAM SHIVARE PUNJAB NATIONAL BANK(508568)
617 MUNGELI CH-01-022-086-003/396
() 		3301022000NRG23170320232082084 20/03/2023 chitrekha 3301022WL063355 chitrekha 00354 PUNB0252600 220 220 Processed 24/03/2023 0068654958 CHITREKHA MEHAR W/O RAMESH MEHAR PUNJAB NATIONAL BANK(508568)
618 MUNGELI CH-01-022-086-003/396
() 		3301022000NRG23170320232082085 20/03/2023 ramesh 3301022WL063355 ramesh 00354 PUNB0252600 220 220 Processed 24/03/2023 0068654870 RAMESH MEHAR S/O BALDAU MEHAR PUNJAB NATIONAL BANK(508568)
619 MUNGELI CH-01-022-086-003/404
() 		3301022000NRG23170320232082086 20/03/2023 bhagvati 3301022WL063355 bhagvati 00354 PUNB0252600 330 330 Processed 24/03/2023 0068654867 BHAGWATI YADAW W/O JAYJAI YADAW PUNJAB NATIONAL BANK(508568)
620 MUNGELI CH-01-022-086-003/404
() 		3301022000NRG23170320232082087 20/03/2023 jai jai 3301022WL063355 jai jai 00354 PUNB0252600 330 330 Processed 24/03/2023 0068654464 JAYJAY YADAV PUNJAB NATIONAL BANK(508568)
621 MUNGELI CH-01-022-086-003/406
() 		3301022000NRG23170320232082089 20/03/2023 mamta 3301022WL063355 mamta 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654603 MAMTA SAPRE PUNJAB NATIONAL BANK(508568)
622 MUNGELI CH-01-022-086-003/407
() 		3301022000NRG23170320232082092 20/03/2023 SANTOSHI 3301022WL063355 SANTOSHI 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654650 SANTOSHI PUNJAB NATIONAL BANK(508568)
623 MUNGELI CH-01-022-086-003/409-A
() 		3301022000NRG23170320232082094 20/03/2023 kunti yadav 3301022WL063355 kunti yadav 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654459 KUNTI YADAV W/O MANGEN YADAV PUNJAB NATIONAL BANK(508568)
624 MUNGELI CH-01-022-086-003/438
() 		3301022000NRG23170320232082095 20/03/2023 rejabai 3301022WL063355 rejabai 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654449 REJA SAPRE W/O TIRITHRAM PUNJAB NATIONAL BANK(508568)
625 MUNGELI CH-01-022-086-003/440
() 		3301022000NRG23170320232082096 20/03/2023 sangeeta 3301022WL063355 sangeeta 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654876 SANGEETA BANJARE W/O KUNA RAM PUNJAB NATIONAL BANK(508568)
626 MUNGELI CH-01-022-086-003/440
() 		3301022000NRG23170320232082097 20/03/2023 sarjit 3301022WL063355 sarjit 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654690 SARJIT BARMATE PUNJAB NATIONAL BANK(508568)
627 MUNGELI CH-01-022-086-003/440
() 		3301022000NRG23170320232082098 20/03/2023 satwantin barmate 3301022WL063355 satwantin barmate 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654470 SATVANTIN BARMATE PUNJAB NATIONAL BANK(508568)
628 MUNGELI CH-01-022-086-003/441
() 		3301022000NRG23170320232082099 20/03/2023 bedram 3301022WL063355 bedram 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654838 BEDRAM SAPRE S/O CHHOTU RAM PUNJAB NATIONAL BANK(508568)
629 MUNGELI CH-01-022-086-003/445-A
() 		3301022000NRG23170320232082102 20/03/2023 sangita yadav 3301022WL063355 sangita yadav 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654607 SANGITA YADAV PUNJAB NATIONAL BANK(508568)
630 MUNGELI CH-01-022-086-003/445-A
() 		3301022000NRG23170320232082101 20/03/2023 vikas yadav 3301022WL063355 vikas yadav 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654833 MR VIKAS YADAV STATE BANK OF INDIA(508548)
631 MUNGELI CH-01-022-086-003/458
() 		3301022000NRG23170320232082103 20/03/2023 saukhi 3301022WL063355 saukhi 00354 PUNB0252600 660 660 Processed 24/03/2023 0068655134 SAUKHI YADAV S/O MANOHAR PUNJAB NATIONAL BANK(508568)
632 MUNGELI CH-01-022-086-003/458
() 		3301022000NRG23170320232082104 20/03/2023 urvashi 3301022WL063355 urvashi 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654834 UWARSHI YADAW W/O SAUKHI YADAW PUNJAB NATIONAL BANK(508568)
633 MUNGELI CH-01-022-086-003/466
() 		3301022000NRG23170320232082107 20/03/2023 nandram 3301022WL063355 nandram 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654420 NAND RAM SO MANOHAR PUNJAB NATIONAL BANK(508568)
634 MUNGELI CH-01-022-086-003/466
() 		3301022000NRG23170320232082108 20/03/2023 shusma bai 3301022WL063355 shusma bai 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654915 SUSHMA BAI W/O NANDRAM PUNJAB NATIONAL BANK(508568)
635 MUNGELI CH-01-022-086-003/467
() 		3301022000NRG23170320232082110 20/03/2023 bedin 3301022WL063355 bedin 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654759 BEDINBAI BARMATE W/O DASHRATH PUNJAB NATIONAL BANK(508568)
636 MUNGELI CH-01-022-086-003/467
() 		3301022000NRG23170320232082109 20/03/2023 dashrath 3301022WL063355 dashrath 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654455 DASHARATH BARMATE S/O PANCHU BARMATE PUNJAB NATIONAL BANK(508568)
637 MUNGELI CH-01-022-086-003/470
() 		3301022000NRG23170320232082114 20/03/2023 sita yadav 3301022WL063355 sita yadav 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654648 SITA YADAV W/O SURESH YADAV PUNJAB NATIONAL BANK(508568)
638 MUNGELI CH-01-022-086-003/470
() 		3301022000NRG23170320232082113 20/03/2023 suresh yadav 3301022WL063355 suresh yadav 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654649 SURESH YADAV PUNJAB NATIONAL BANK(508568)
639 MUNGELI CH-01-022-086-003/478
() 		3301022000NRG23170320232082116 20/03/2023 bharat sapre 3301022WL063355 bharat sapre 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654800 BHARAT SAPRE S/O VANSHI PUNJAB NATIONAL BANK(508568)
640 MUNGELI CH-01-022-086-003/484
() 		3301022000NRG23170320232082117 20/03/2023 kishan sapre 3301022WL063355 kishan sapre 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654476 KISHAN SAPRE S/O SANTOSH SAPRE PUNJAB NATIONAL BANK(508568)
641 MUNGELI CH-01-022-086-003/488-A
() 		3301022000NRG23170320232082119 20/03/2023 durga yadav 3301022WL063355 durga yadav 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654605 DURGA YADAV PUNJAB NATIONAL BANK(508568)
642 MUNGELI CH-01-022-086-003/488-A
() 		3301022000NRG23170320232082118 20/03/2023 radheshyam yadav 3301022WL063355 radheshyam yadav 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654871 RADHESHYAM YADAV S/O PAMESHVAR YADAV PUNJAB NATIONAL BANK(508568)
643 MUNGELI CH-01-022-086-003/672
() 		3301022000NRG23170320232082120 20/03/2023 SURAJ YADAV 3301022WL063355 SURAJ YADAV 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654757 SURAJ YADAW PUNJAB NATIONAL BANK(508568)
644 MUNGELI CH-01-022-086-003/96
() 		3301022000NRG23170320232082127 20/03/2023 kuntibai 3301022WL063355 kuntibai 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654919 KUNTI SAPRE PUNJAB NATIONAL BANK(508568)
645 MUNGELI CH-01-022-086-003/96
() 		3301022000NRG23170320232082126 20/03/2023 mohan 3301022WL063355 mohan 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654846 MOHAN SAPRE S/O PYARE SAPRE PUNJAB NATIONAL BANK(508568)
646 MUNGELI CH-01-022-086-003/97
() 		3301022000NRG23170320232082129 20/03/2023 kumari 3301022WL063355 kumari 00354 PUNB0252600 550 550 Processed 24/03/2023 0068654482 KUMARI YADAW PUNJAB NATIONAL BANK(508568)
647 MUNGELI CH-01-022-086-003/97
() 		3301022000NRG23170320232082128 20/03/2023 parmeshawar 3301022WL063355 parmeshawar 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654872 PARMSHVAR YADAV S/O AJURAM YADAV PUNJAB NATIONAL BANK(508568)
648 MUNGELI CH-01-022-086-003/99
() 		3301022000NRG23170320232082131 20/03/2023 gulabi 3301022WL063355 gulabi 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654413 GULBI BAI W/O RAM KUMAR BARMATE PUNJAB NATIONAL BANK(508568)
649 MUNGELI CH-01-022-086-003/99
() 		3301022000NRG23170320232082130 20/03/2023 Kumar 3301022WL063355 Kumar 00354 PUNB0252600 660 660 Processed 24/03/2023 0068654882 KUMAR BARATE S/O DULAU BARATE PUNJAB NATIONAL BANK(508568)
650 MUNGELI CH-01-022-086-003/99-A
() 		3301022000NRG23170320232082132 20/03/2023 ramkamal barmate 3301022WL063355 ramkamal barmate 00354 PUNB0252600 110 110 Processed 24/03/2023 0068654454 RAMKAMAL BARMATE S/O KUMAR BARMATE PUNJAB NATIONAL BANK(508568)
651 MUNGELI CH-01-022-100-002/666
() 		3301022000NRG23170320232062020 20/03/2023 PREM NARAYAN 3301022WL063149 PREM NARAYAN 00354 PUNB0252600 834 834 Processed 24/03/2023 0068654822 PREMNARAYAN BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 168713 168713
652 MUNGELI CH-01-022-037-001/407-A
() 		3301022000NRG23170320232118391 20/03/2023 Padma 3301022WL063617 Padma 00354 PUNB0266800 606 606 Processed 24/03/2023 0068654764 PADMA BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
653 MUNGELI CH-01-022-025-001/206
() 		3301022000NRG23170320232069383 20/03/2023 vishnu 3301022WL063227 vishnu 00415 SBIN0001144 834 834 Processed 24/03/2023 0068654533 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
654 MUNGELI CH-01-022-025-001/36
() 		3301022000NRG23170320232069404 20/03/2023 mungelhin 3301022WL063227 mungelhin 00415 SBIN0001144 278 278 Processed 24/03/2023 0068654658 MRS MUNGELHIN SAHOO STATE BANK OF INDIA(508548)
655 MUNGELI CH-01-022-025-001/801
() 		3301022000NRG23170320232069423 20/03/2023 DAMYANTIN 3301022WL063227 DAMYANTIN 00415 SBIN0001144 139 139 Processed 24/03/2023 0068654828 Mrs. DAMAYANTI SAHU W/O PREM SAHU CHHATTISGARH GRAMIN BANK(607214)
656 MUNGELI CH-01-022-028-002/208
() 		3301022000NRG23170320232145074 20/03/2023 KAPIL 3301022WL063968 KAPIL 00415 SBIN0001144 762 762 Processed 24/03/2023 0068654409 MR KAPIL DAS MANIKPURI STATE BANK OF INDIA(508548)
657 MUNGELI CH-01-022-028-002/354
() 		3301022000NRG23170320232145095 20/03/2023 ramshwarup 3301022WL063968 ramshwarup 00415 SBIN0001144 127 127 Processed 24/03/2023 0068654790 MR RAMSWROOP SAHU STATE BANK OF INDIA(508548)
658 MUNGELI CH-01-022-028-002/545
() 		3301022000NRG23170320232145123 20/03/2023 manoj kumar sahu 3301022WL063968 manoj kumar sahu 00415 SBIN0001144 762 762 Processed 24/03/2023 0068654664 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
659 MUNGELI CH-01-022-028-003/273-B
() 		3301022000NRG23170320232145145 20/03/2023 Vijendra 3301022WL063968 Vijendra 00415 SBIN0001144 762 762 Processed 24/03/2023 0068654408 MR VIJENDRA KUMAR PORTE STATE BANK OF INDIA(508548)
660 MUNGELI CH-01-022-037-001/131
() 		3301022000NRG23170320232118278 20/03/2023 YASHVANT SAHU 3301022WL063617 YASHVANT SAHU 00415 SBIN0001144 606 606 Processed 24/03/2023 0068654768 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
661 MUNGELI CH-01-022-037-001/207
() 		3301022000NRG23170320232118310 20/03/2023 RAJESH KUMAR SAHU 3301022WL063617 RAJESH KUMAR SAHU 00415 SBIN0001144 606 606 Processed 24/03/2023 0068654556 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
662 MUNGELI CH-01-022-037-001/264
() 		3301022000NRG23170320232118345 20/03/2023 ramnihor 3301022WL063617 ramnihor 00415 SBIN0001144 606 606 Processed 24/03/2023 0068654502 MR RAM NIHOR STATE BANK OF INDIA(508548)
663 MUNGELI CH-01-022-048-001/232
() 		3301022000NRG23170320232085012 20/03/2023 GOPESHWER 3301022WL063381 GOPESHWER 00415 SBIN0001144 900 900 Processed 24/03/2023 0068654501 MR GOPESHWER SINGH STATE BANK OF INDIA(508548)
664 MUNGELI CH-01-022-048-001/323
() 		3301022000NRG23170320232085037 20/03/2023 LAXMI SAHU 3301022WL063381 LAXMI SAHU 00415 SBIN0001144 900 900 Processed 24/03/2023 0068654803 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
665 MUNGELI CH-01-022-048-001/470
() 		3301022000NRG23170320232085063 20/03/2023 aneta 3301022WL063381 aneta 00415 SBIN0001144 900 900 Processed 24/03/2023 0068655124 MRS ANITA YADAV STATE BANK OF INDIA(508548)
666 MUNGELI CH-01-022-048-001/485
() 		3301022000NRG23170320232085071 20/03/2023 sarita 3301022WL063381 sarita 00415 SBIN0001144 900 900 Processed 24/03/2023 0068654500 MRS SARITA MANIKPURI STATE BANK OF INDIA(508548)
667 MUNGELI CH-01-022-051-003/157
() 		3301022000NRG23170320232137408 20/03/2023 pannalal 3301022WL063881 pannalal 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654675 MR PANNA LAL PATRE STATE BANK OF INDIA(508548)
668 MUNGELI CH-01-022-051-003/704
() 		3301022000NRG23170320232137410 20/03/2023 anjani 3301022WL063881 anjani 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654381 MANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 MUNGELI CH-01-022-051-003/704
() 		3301022000NRG23170320232137409 20/03/2023 rajandrra 3301022WL063881 rajandrra 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654380 RAJENDRA KUMAR ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
670 MUNGELI CH-01-022-051-003/707-A
() 		3301022000NRG23170320232137411 20/03/2023 RABEL 3301022WL063881 RABEL 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654695 MR RABEL KUMAR PAATRE STATE BANK OF INDIA(508548)
671 MUNGELI CH-01-022-051-003/789
() 		3301022000NRG23170320232137412 20/03/2023 rukhmani 3301022WL063881 rukhmani 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654827 MISS RUKHMANI RUKHMANI STATE BANK OF INDIA(508548)
672 MUNGELI CH-01-022-056-001/124
() 		3301022000NRG23170320232137413 20/03/2023 HIRADAS MANIKPURI 3301022WL063881 HIRADAS MANIKPURI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654547 HEERADAS MANIKPURI PUNJAB NATIONAL BANK(508568)
673 MUNGELI CH-01-022-056-001/128
() 		3301022000NRG23170320232137414 20/03/2023 UTTRABAI 3301022WL063881 UTTRABAI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655019 MRS UTTRA DEVI CHATURVEDI STATE BANK OF INDIA(508548)
674 MUNGELI CH-01-022-056-001/551
() 		3301022000NRG23170320232137415 20/03/2023 ajay 3301022WL063881 ajay 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655128 MR AJUAY KUMAR JOSHI STATE BANK OF INDIA(508548)
675 MUNGELI CH-01-022-056-003/142
() 		3301022000NRG23170320232137416 20/03/2023 MAN DAS 3301022WL063881 MAN DAS 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654624 MAAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
676 MUNGELI CH-01-022-056-003/143
() 		3301022000NRG23170320232137418 20/03/2023 GODAWARI 3301022WL063881 GODAWARI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655079 MRS GODAVARI BAI BANJARE STATE BANK OF INDIA(508548)
677 MUNGELI CH-01-022-056-003/143
() 		3301022000NRG23170320232137417 20/03/2023 PRAKASH 3301022WL063881 PRAKASH 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654742 MR PRAKASH BANJARE STATE BANK OF INDIA(508548)
678 MUNGELI CH-01-022-056-003/144
() 		3301022000NRG23170320232137419 20/03/2023 CHANDU LAL banjara 3301022WL063881 CHANDU LAL banjara 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654993 MR CHANDU LAL BANJARA STATE BANK OF INDIA(508548)
679 MUNGELI CH-01-022-056-003/144
() 		3301022000NRG23170320232137420 20/03/2023 kumari 3301022WL063881 kumari 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655014 MRS KUMARI BAI BANJARE STATE BANK OF INDIA(508548)
680 MUNGELI CH-01-022-056-003/152
() 		3301022000NRG23170320232137423 20/03/2023 KALI BAI 3301022WL063881 KALI BAI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654578 MRS KALI BAI DAHIRE STATE BANK OF INDIA(508548)
681 MUNGELI CH-01-022-056-003/154
() 		3301022000NRG23170320232137426 20/03/2023 GIRJA BAII 3301022WL063881 GIRJA BAII 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655015 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 MUNGELI CH-01-022-056-003/154
() 		3301022000NRG23170320232137425 20/03/2023 RAMKUMAR 3301022WL063881 RAMKUMAR 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655016 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
683 MUNGELI CH-01-022-056-003/157
() 		3301022000NRG23170320232137428 20/03/2023 kavita bai 3301022WL063881 kavita bai 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654971 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
684 MUNGELI CH-01-022-056-003/157
() 		3301022000NRG23170320232137427 20/03/2023 MANOJ KUMAR 3301022WL063881 MANOJ KUMAR 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654972 MR MANOJ KUMAR DAHRIYA STATE BANK OF INDIA(508548)
685 MUNGELI CH-01-022-056-003/161
() 		3301022000NRG23170320232137430 20/03/2023 RATNA BAI 3301022WL063881 RATNA BAI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654967 MRS RATNA BAI BANJARA STATE BANK OF INDIA(508548)
686 MUNGELI CH-01-022-056-003/161
() 		3301022000NRG23170320232137429 20/03/2023 sukhNANDAN 3301022WL063881 sukhNANDAN 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654968 MR SUKHANANDAN BANJARA STATE BANK OF INDIA(508548)
687 MUNGELI CH-01-022-056-003/164
() 		3301022000NRG23170320232137431 20/03/2023 RADHE LAL 3301022WL063881 RADHE LAL 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655022 Mr. RADHE LAL DAHARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
688 MUNGELI CH-01-022-056-003/164
() 		3301022000NRG23170320232137432 20/03/2023 SULLI 3301022WL063881 SULLI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655067 MRS SULLI DAHRIYA STATE BANK OF INDIA(508548)
689 MUNGELI CH-01-022-056-003/166
() 		3301022000NRG23170320232137433 20/03/2023 CHANDRAPRAKASH 3301022WL063881 CHANDRAPRAKASH 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654630 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
690 MUNGELI CH-01-022-056-003/166
() 		3301022000NRG23170320232137434 20/03/2023 Kunti 3301022WL063881 Kunti 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654549 MRS KUNTI NAVRANG STATE BANK OF INDIA(508548)
691 MUNGELI CH-01-022-056-003/167
() 		3301022000NRG23170320232137436 20/03/2023 chandrika 3301022WL063881 chandrika 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654666 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 MUNGELI CH-01-022-056-003/167
() 		3301022000NRG23170320232137435 20/03/2023 shatruhan 3301022WL063881 shatruhan 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654665 SHATRUHAN BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
693 MUNGELI CH-01-022-056-003/168
() 		3301022000NRG23170320232137437 20/03/2023 SHAHODRA BAI 3301022WL063881 SHAHODRA BAI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654970 MR SAHODRA BAI YADAV STATE BANK OF INDIA(508548)
694 MUNGELI CH-01-022-056-003/170
() 		3301022000NRG23170320232137438 20/03/2023 FAG LAL 3301022WL063881 FAG LAL 00415 SBIN0001144 625 625 Processed 24/03/2023 0068655031 MR FAGLAL NAVRANG STATE BANK OF INDIA(508548)
695 MUNGELI CH-01-022-056-003/171
() 		3301022000NRG23170320232137439 20/03/2023 GANESH LAL 3301022WL063881 GANESH LAL 00415 SBIN0001144 625 625 Processed 24/03/2023 0068655013 MR GANESH NAVRANG STATE BANK OF INDIA(508548)
696 MUNGELI CH-01-022-056-003/171
() 		3301022000NRG23170320232137440 20/03/2023 PRAILA 3301022WL063881 PRAILA 00415 SBIN0001144 625 625 Processed 24/03/2023 0068655012 PARMEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 MUNGELI CH-01-022-056-003/174
() 		3301022000NRG23170320232137443 20/03/2023 fohara 3301022WL063881 fohara 00415 SBIN0001144 625 625 Processed 24/03/2023 0068654393 MR FOHARABAI NAVRANG STATE BANK OF INDIA(508548)
698 MUNGELI CH-01-022-056-003/175
() 		3301022000NRG23170320232137444 20/03/2023 GOFE LAL 3301022WL063881 GOFE LAL 00415 SBIN0001144 625 625 Processed 24/03/2023 0068654724 MR GOFELAL NAVARANG STATE BANK OF INDIA(508548)
699 MUNGELI CH-01-022-056-003/175
() 		3301022000NRG23170320232137445 20/03/2023 SHAMMT 3301022WL063881 SHAMMT 00415 SBIN0001144 625 625 Processed 24/03/2023 0068654629 MRS SAMMAT BAI NAVRANG STATE BANK OF INDIA(508548)
700 MUNGELI CH-01-022-056-003/176
() 		3301022000NRG23170320232137446 20/03/2023 CHITREKHA 3301022WL063881 CHITREKHA 00415 SBIN0001144 625 625 Processed 24/03/2023 0068654736 MRS CHITREKHA BAI NAVRANG STATE BANK OF INDIA(508548)
701 MUNGELI CH-01-022-056-003/176
() 		3301022000NRG23170320232137447 20/03/2023 Indrajeet 3301022WL063881 Indrajeet 00415 SBIN0001144 625 625 Processed 24/03/2023 0068654753 INDERJIT SO MANMOHAN PUNJAB NATIONAL BANK(508568)
702 MUNGELI CH-01-022-056-003/177
() 		3301022000NRG23170320232137448 20/03/2023 SHAUKHI 3301022WL063881 SHAUKHI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654743 MR SHAUKHIRAM SAPRE STATE BANK OF INDIA(508548)
703 MUNGELI CH-01-022-056-003/178
() 		3301022000NRG23170320232137449 20/03/2023 baliram 3301022WL063881 baliram 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655120 MR BALI RAM NAVARANG STATE BANK OF INDIA(508548)
704 MUNGELI CH-01-022-056-003/178
() 		3301022000NRG23170320232137450 20/03/2023 KAMLESHWAR 3301022WL063881 KAMLESHWAR 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654425 MR KAMLESHWAR NAVRANG STATE BANK OF INDIA(508548)
705 MUNGELI CH-01-022-056-003/180
() 		3301022000NRG23170320232137452 20/03/2023 durpat 3301022WL063881 durpat 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654625 MRS DURPAT BAI DAHIRE STATE BANK OF INDIA(508548)
706 MUNGELI CH-01-022-056-003/180
() 		3301022000NRG23170320232137451 20/03/2023 Shatruhan 3301022WL063881 Shatruhan 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654627 MR SHATRUHAN DAHIRE STATE BANK OF INDIA(508548)
707 MUNGELI CH-01-022-056-003/182
() 		3301022000NRG23170320232137453 20/03/2023 kumar 3301022WL063881 kumar 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654487 MR KUMAR YADAV STATE BANK OF INDIA(508548)
708 MUNGELI CH-01-022-056-003/182
() 		3301022000NRG23170320232137454 20/03/2023 MOGRAKUMAR 3301022WL063881 MOGRAKUMAR 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654728 MRS MONGRA BAI YADAV STATE BANK OF INDIA(508548)
709 MUNGELI CH-01-022-056-003/183
() 		3301022000NRG23170320232137455 20/03/2023 GANESH 3301022WL063881 GANESH 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654577 MR GANESH LAL SANAMI STATE BANK OF INDIA(508548)
710 MUNGELI CH-01-022-056-003/185
() 		3301022000NRG23170320232137459 20/03/2023 janbai 3301022WL063881 janbai 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655017 MRS JAN KUMARI NAVRANG STATE BANK OF INDIA(508548)
711 MUNGELI CH-01-022-056-003/185
() 		3301022000NRG23170320232137458 20/03/2023 sahukar 3301022WL063881 sahukar 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655018 MR SAHUKAR NAAVRANG STATE BANK OF INDIA(508548)
712 MUNGELI CH-01-022-056-003/186
() 		3301022000NRG23170320232137461 20/03/2023 chhailabai 3301022WL063881 chhailabai 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655010 MRS CHHELA NAVARANG STATE BANK OF INDIA(508548)
713 MUNGELI CH-01-022-056-003/186
() 		3301022000NRG23170320232137460 20/03/2023 sumanparsad 3301022WL063881 sumanparsad 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655009 MR SUMAN PRASAD NAVARANG STATE BANK OF INDIA(508548)
714 MUNGELI CH-01-022-056-003/188
() 		3301022000NRG23170320232137462 20/03/2023 mina 3301022WL063881 mina 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655123 MRS MINA BAI DAHRIYA STATE BANK OF INDIA(508548)
715 MUNGELI CH-01-022-056-003/190
() 		3301022000NRG23170320232137464 20/03/2023 rajanibai 3301022WL063881 rajanibai 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654622 RAJNI NAVRANG W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
716 MUNGELI CH-01-022-056-003/190
() 		3301022000NRG23170320232137463 20/03/2023 RAJKUMAR 3301022WL063881 RAJKUMAR 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654623 MR RAJKUMAR DAHRIYA STATE BANK OF INDIA(508548)
717 MUNGELI CH-01-022-056-003/194
() 		3301022000NRG23170320232137466 20/03/2023 tijiyabai 3301022WL063881 tijiyabai 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654962 MRS TIJIYA BAI YADAV STATE BANK OF INDIA(508548)
718 MUNGELI CH-01-022-056-003/195
() 		3301022000NRG23170320232137468 20/03/2023 hemkumari 3301022WL063881 hemkumari 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654620 MRS HEMKUMARI YADAV STATE BANK OF INDIA(508548)
719 MUNGELI CH-01-022-056-003/195
() 		3301022000NRG23170320232137467 20/03/2023 satruhan 3301022WL063881 satruhan 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654621 MR SHTRUHAN YADAV STATE BANK OF INDIA(508548)
720 MUNGELI CH-01-022-056-003/196
() 		3301022000NRG23170320232137469 20/03/2023 SHASHI 3301022WL063881 SHASHI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654548 MISS SHASHI YADAV STATE BANK OF INDIA(508548)
721 MUNGELI CH-01-022-056-003/197
() 		3301022000NRG23170320232137471 20/03/2023 rambha 3301022WL063881 rambha 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655064 MRS RAMBHA BAI YADAV STATE BANK OF INDIA(508548)
722 MUNGELI CH-01-022-056-003/197
() 		3301022000NRG23170320232137470 20/03/2023 shivkumar 3301022WL063881 shivkumar 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655065 MR SHIVAKUMAR YADAV STATE BANK OF INDIA(508548)
723 MUNGELI CH-01-022-056-003/198
() 		3301022000NRG23170320232137472 20/03/2023 rajkumar 3301022WL063881 rajkumar 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655080 MR RAJ KUMAR STATE BANK OF INDIA(508548)
724 MUNGELI CH-01-022-056-003/198
() 		3301022000NRG23170320232137473 20/03/2023 shantibai 3301022WL063881 shantibai 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655081 MRS SHANTI BAI STATE BANK OF INDIA(508548)
725 MUNGELI CH-01-022-056-003/202
() 		3301022000NRG23170320232137474 20/03/2023 KOMAL PRASAD 3301022WL063881 KOMAL PRASAD 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655028 MR KOMAL BANJARE STATE BANK OF INDIA(508548)
726 MUNGELI CH-01-022-056-003/205
() 		3301022000NRG23170320232137477 20/03/2023 ANNT 3301022WL063881 ANNT 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654973 MR ANAT YADAV STATE BANK OF INDIA(508548)
727 MUNGELI CH-01-022-056-003/205
() 		3301022000NRG23170320232137478 20/03/2023 ASHVANI 3301022WL063881 ASHVANI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654725 MRS ASHVANI BAI YADAV STATE BANK OF INDIA(508548)
728 MUNGELI CH-01-022-056-003/206
() 		3301022000NRG23170320232137480 20/03/2023 amritbai 3301022WL063881 amritbai 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655122 AMRIT BAI AXIS BANK(607153)
729 MUNGELI CH-01-022-056-003/206
() 		3301022000NRG23170320232137479 20/03/2023 santosh 3301022WL063881 santosh 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655121 MR SANTOSH DAHRIYA STATE BANK OF INDIA(508548)
730 MUNGELI CH-01-022-056-003/208
() 		3301022000NRG23170320232137481 20/03/2023 mohan 3301022WL063881 mohan 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655119 MR MOHANLAL DAHRIYA STATE BANK OF INDIA(508548)
731 MUNGELI CH-01-022-056-003/211
() 		3301022000NRG23170320232137483 20/03/2023 NETANBAI 3301022WL063881 NETANBAI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655007 MRS NETAN BAI BANJARE STATE BANK OF INDIA(508548)
732 MUNGELI CH-01-022-056-003/211
() 		3301022000NRG23170320232137482 20/03/2023 pundas 3301022WL063881 pundas 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655006 MR PUN DAS BANJARE STATE BANK OF INDIA(508548)
733 MUNGELI CH-01-022-056-003/212
() 		3301022000NRG23170320232137485 20/03/2023 SILOCHNABAI 3301022WL063881 SILOCHNABAI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655026 MRS SILOCHANA NAVRANG STATE BANK OF INDIA(508548)
734 MUNGELI CH-01-022-056-003/214
() 		3301022000NRG23170320232137487 20/03/2023 chitrekha 3301022WL063881 chitrekha 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655069 CHITREKHA NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
735 MUNGELI CH-01-022-056-003/214
() 		3301022000NRG23170320232137486 20/03/2023 mithun 3301022WL063881 mithun 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655070 MITHUN NAVARANG IDBI BANK(607095)
736 MUNGELI CH-01-022-056-003/217
() 		3301022000NRG23170320232137489 20/03/2023 saroj 3301022WL063881 saroj 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655020 MRS SAROJ BAI NAVRANG STATE BANK OF INDIA(508548)
737 MUNGELI CH-01-022-056-003/217
() 		3301022000NRG23170320232137488 20/03/2023 vijaykumar 3301022WL063881 vijaykumar 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655021 VIJAY NAVRANG UCO BANK(607066)
738 MUNGELI CH-01-022-056-003/288
() 		3301022000NRG23170320232137490 20/03/2023 sanjay 3301022WL063881 sanjay 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654676 MR SANJAY YADAV STATE BANK OF INDIA(508548)
739 MUNGELI CH-01-022-056-003/288
() 		3301022000NRG23170320232137491 20/03/2023 sonbati 3301022WL063881 sonbati 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654677 MRS SONBATI YADAV STATE BANK OF INDIA(508548)
740 MUNGELI CH-01-022-056-003/290
() 		3301022000NRG23170320232137496 20/03/2023 mohani 3301022WL063881 mohani 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654626 MRS MOHANI BAI YADV STATE BANK OF INDIA(508548)
741 MUNGELI CH-01-022-056-003/290
() 		3301022000NRG23170320232137495 20/03/2023 rajesh 3301022WL063881 rajesh 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654966 MR RAJESH YADAV STATE BANK OF INDIA(508548)
742 MUNGELI CH-01-022-056-003/338
() 		3301022000NRG23170320232137497 20/03/2023 OMPRAKASH 3301022WL063881 OMPRAKASH 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655030 MR OMPRAKSH BANJARA STATE BANK OF INDIA(508548)
743 MUNGELI CH-01-022-056-003/338
() 		3301022000NRG23170320232137498 20/03/2023 sabita 3301022WL063881 sabita 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655029 MRS SABITA BANJARA STATE BANK OF INDIA(508548)
744 MUNGELI CH-01-022-056-003/344
() 		3301022000NRG23170320232137503 20/03/2023 dhankumar 3301022WL063881 dhankumar 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655078 DHAN KUMAR S/O-GANESH RAMA BANK OF INDIA(508505)
745 MUNGELI CH-01-022-056-003/344
() 		3301022000NRG23170320232137504 20/03/2023 kavita 3301022WL063881 kavita 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655077 KAWITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 MUNGELI CH-01-022-056-003/345
() 		3301022000NRG23170320232137505 20/03/2023 ramlal 3301022WL063881 ramlal 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654964 MR RAMLAL YADAV STATE BANK OF INDIA(508548)
747 MUNGELI CH-01-022-056-003/345
() 		3301022000NRG23170320232137506 20/03/2023 RUKHANI 3301022WL063881 RUKHANI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654969 MRS RUKHMANI RUKHMANI STATE BANK OF INDIA(508548)
748 MUNGELI CH-01-022-056-003/346
() 		3301022000NRG23170320232137507 20/03/2023 kishun 3301022WL063881 kishun 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654735 MR KISHUN YADAV STATE BANK OF INDIA(508548)
749 MUNGELI CH-01-022-056-003/346
() 		3301022000NRG23170320232137508 20/03/2023 sushila 3301022WL063881 sushila 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654628 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
750 MUNGELI CH-01-022-056-003/354
() 		3301022000NRG23170320232137510 20/03/2023 radhika 3301022WL063881 radhika 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654576 MRS RADHIKA BAI DAHIRE STATE BANK OF INDIA(508548)
751 MUNGELI CH-01-022-056-003/354
() 		3301022000NRG23170320232137509 20/03/2023 SUNIL 3301022WL063881 SUNIL 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654575 MR SUNIL KUMAR DAHIRE STATE BANK OF INDIA(508548)
752 MUNGELI CH-01-022-056-003/355
() 		3301022000NRG23170320232137511 20/03/2023 kumenda 3301022WL063881 kumenda 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654977 MR KUMEINDA GENDALE STATE BANK OF INDIA(508548)
753 MUNGELI CH-01-022-056-003/355
() 		3301022000NRG23170320232137512 20/03/2023 sakuntla 3301022WL063881 sakuntla 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655027 MRS SHAKUNTALA GENDALE STATE BANK OF INDIA(508548)
754 MUNGELI CH-01-022-056-003/374
() 		3301022000NRG23170320232137513 20/03/2023 sushila 3301022WL063881 sushila 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654737 MRS SUSHILA NAVRANG STATE BANK OF INDIA(508548)
755 MUNGELI CH-01-022-056-003/374
() 		3301022000NRG23170320232137514 20/03/2023 VIJAY 3301022WL063881 VIJAY 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654738 MR VIJAY KUMAR NAVRANG STATE BANK OF INDIA(508548)
756 MUNGELI CH-01-022-056-003/376
() 		3301022000NRG23170320232137518 20/03/2023 dileswari 3301022WL063881 dileswari 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654392 MRS DINESHVARI DAHRIYA STATE BANK OF INDIA(508548)
757 MUNGELI CH-01-022-056-003/376
() 		3301022000NRG23170320232137517 20/03/2023 SANKAR 3301022WL063881 SANKAR 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654579 SHANKAR LAL DAHARIYA S/O KUNJ RAM PUNJAB NATIONAL BANK(508568)
758 MUNGELI CH-01-022-056-003/412
() 		3301022000NRG23170320232137520 20/03/2023 iswari 3301022WL063881 iswari 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655024 MRS ISHVARI BAI YADV STATE BANK OF INDIA(508548)
759 MUNGELI CH-01-022-056-003/412
() 		3301022000NRG23170320232137519 20/03/2023 rakesh 3301022WL063881 rakesh 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655023 MR RAKESH YADAV STATE BANK OF INDIA(508548)
760 MUNGELI CH-01-022-056-003/414
() 		3301022000NRG23170320232137523 20/03/2023 arjun 3301022WL063881 arjun 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655118 MR ARJUN JOSHI STATE BANK OF INDIA(508548)
761 MUNGELI CH-01-022-056-003/414
() 		3301022000NRG23170320232137524 20/03/2023 jaykumari 3301022WL063881 jaykumari 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654726 MRS JAYKUMARI JOSHI STATE BANK OF INDIA(508548)
762 MUNGELI CH-01-022-056-003/416
() 		3301022000NRG23170320232137527 20/03/2023 gajratan 3301022WL063881 gajratan 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654584 MR GAJRATAN BANJARA STATE BANK OF INDIA(508548)
763 MUNGELI CH-01-022-056-003/417
() 		3301022000NRG23170320232137530 20/03/2023 JAMUNA 3301022WL063881 JAMUNA 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654734 MRS JAMUNA BAI YADV STATE BANK OF INDIA(508548)
764 MUNGELI CH-01-022-056-003/417
() 		3301022000NRG23170320232137529 20/03/2023 SANJU 3301022WL063881 SANJU 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654733 MR SANJU YADAV STATE BANK OF INDIA(508548)
765 MUNGELI CH-01-022-056-003/450
() 		3301022000NRG23170320232137531 20/03/2023 KAMLESH 3301022WL063881 KAMLESH 00415 SBIN0001144 625 625 Processed 24/03/2023 0068654727 KAMLESH BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
766 MUNGELI CH-01-022-056-003/451
() 		3301022000NRG23170320232137533 20/03/2023 BALVANT SINGH 3301022WL063881 BALVANT SINGH 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654395 MR BALVANT SINGH STATE BANK OF INDIA(508548)
767 MUNGELI CH-01-022-056-003/451
() 		3301022000NRG23170320232137534 20/03/2023 savitribai 3301022WL063881 savitribai 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654394 MRS SAVIRTI BAI DAHRIYA STATE BANK OF INDIA(508548)
768 MUNGELI CH-01-022-056-003/458
() 		3301022000NRG23170320232137536 20/03/2023 dharmin 3301022WL063881 dharmin 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655008 MRS DHARMEEN BAI BANJARE STATE BANK OF INDIA(508548)
769 MUNGELI CH-01-022-056-003/458
() 		3301022000NRG23170320232137535 20/03/2023 vinod 3301022WL063881 vinod 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655005 MR VINOD KUMAR BANJARE STATE BANK OF INDIA(508548)
770 MUNGELI CH-01-022-056-003/483
() 		3301022000NRG23170320232137538 20/03/2023 hemchandra 3301022WL063881 hemchandra 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655011 HEMCHAND S/O SAMARU PUNJAB NATIONAL BANK(508568)
771 MUNGELI CH-01-022-056-003/487
() 		3301022000NRG23170320232137540 20/03/2023 aheliya 3301022WL063881 aheliya 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655025 AAHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 MUNGELI CH-01-022-056-003/487
() 		3301022000NRG23170320232137539 20/03/2023 ramesh 3301022WL063881 ramesh 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654694 RAMESH BANJARE CANARA BANK(508532)
773 MUNGELI CH-01-022-056-003/489
() 		3301022000NRG23170320232137541 20/03/2023 sarju 3301022WL063881 sarju 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654965 MR SARAJU YADAV STATE BANK OF INDIA(508548)
774 MUNGELI CH-01-022-056-003/489
() 		3301022000NRG23170320232137542 20/03/2023 shanti 3301022WL063881 shanti 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654963 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
775 MUNGELI CH-01-022-056-003/490
() 		3301022000NRG23170320232137544 20/03/2023 KUNTIBAI 3301022WL063881 KUNTIBAI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655068 MRS KUNATI BAI YADV STATE BANK OF INDIA(508548)
776 MUNGELI CH-01-022-056-003/490
() 		3301022000NRG23170320232137543 20/03/2023 MANOJ 3301022WL063881 MANOJ 00415 SBIN0001144 750 750 Processed 24/03/2023 0068655066 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
777 MUNGELI CH-01-022-056-003/514-A
() 		3301022000NRG23170320232137545 20/03/2023 SILOCHANI 3301022WL063881 SILOCHANI 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654594 MRS SILOCHANI BAI YADAV STATE BANK OF INDIA(508548)
778 MUNGELI CH-01-022-056-003/517
() 		3301022000NRG23170320232137546 20/03/2023 bhart 3301022WL063881 bhart 00415 SBIN0001144 750 750 Processed 24/03/2023 0068654580 MR BHARAT BANJARE STATE BANK OF INDIA(508548)
779 MUNGELI CH-01-022-085-002/71
() 		3301022000NRG23170320232081918 20/03/2023 dinesh 3301022WL063355 dinesh 00415 SBIN0001144 660 660 Processed 24/03/2023 0068655071 DINESH NISHAD S/O DHANUK NISHAD PUNJAB NATIONAL BANK(508568)
780 MUNGELI CH-01-022-086-002/85
() 		3301022000NRG23170320232081971 20/03/2023 soniya nisad 3301022WL063355 soniya nisad 00415 SBIN0001144 900 900 Processed 24/03/2023 0068654767 SONIYA PUNJAB NATIONAL BANK(508568)
781 MUNGELI CH-01-022-086-003/160
() 		3301022000NRG23170320232082023 20/03/2023 shivcharan sapre 3301022WL063355 shivcharan sapre 00415 SBIN0001144 440 440 Processed 24/03/2023 0068654610 MR SHIVCHARAN STATE BANK OF INDIA(508548)
782 MUNGELI CH-01-022-100-002/660-A
() 		3301022000NRG23170320232062018 20/03/2023 Chumeswar 3301022WL063149 Chumeswar 00415 SBIN0001144 834 834 Processed 24/03/2023 0068654696 CHUMESHWAR PATRE INDIAN OVERSEAS BANK(508541)
SubTotal 94791 94791
783 MUNGELI CH-01-022-028-002/293
() 		3301022000NRG23170320232145086 20/03/2023 ramkumar sahu 3301022WL063968 ramkumar sahu 00415 SBIN0010833 762 762 Processed 24/03/2023 0068654410 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
784 MUNGELI CH-01-022-028-002/400
() 		3301022000NRG23170320232145104 20/03/2023 nandkumar 3301022WL063968 nandkumar 00415 SBIN0010833 762 762 Processed 24/03/2023 0068654497 MR NAND KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1524 1524
785 MUNGELI CH-01-022-037-001/407-A
() 		3301022000NRG23170320232118390 20/03/2023 Tarachand 3301022WL063617 Tarachand 00462 UCBA0003188 606 606 Processed 24/03/2023 0068654765 TARACHAND BANJARE UCO BANK(607066)
786 MUNGELI CH-01-022-085-002/94
() 		3301022000NRG23170320232081926 20/03/2023 sailendra 3301022WL063355 sailendra 00462 UCBA0003188 550 550 Processed 24/03/2023 0068654766 SHELENDRA KUMAR BHASKAR UCO BANK(607066)
787 MUNGELI CH-01-022-085-002/94
() 		3301022000NRG23170320232081924 20/03/2023 sivkumar 3301022WL063355 sivkumar 00462 UCBA0003188 660 660 Processed 24/03/2023 0068654975 SHIV KUMAR BHASKAR UCO BANK(607066)
788 MUNGELI CH-01-022-100-002/41
() 		3301022000NRG23170320232062000 20/03/2023 Ram Raj 3301022WL063149 Ram Raj 00462 UCBA0003188 834 834 Processed 24/03/2023 0068654663 RAMRAJ UCO BANK(607066)
SubTotal 2650 2650
789 MUNGELI CH-01-022-037-001/386
() 		3301022000NRG23170320232118383 20/03/2023 RAJENDRA 3301022WL063617 RAJENDRA 00468 UBIN0572438 606 606 Processed 24/03/2023 0068654769 RAJENDRA PRASAD SAHU CENTRAL BANK OF INDIA(607115)
790 MUNGELI CH-01-022-086-001/194
() 		3301022000NRG23160320232027914 20/03/2023 anjora 3301022WL062624 anjora 00468 UBIN0572438 300 300 Processed 24/03/2023 0068654430 ANJORA PATRE UNION BANK OF INDIA(508500)
791 MUNGELI CH-01-022-086-001/413
() 		3301022000NRG23160320232028060 20/03/2023 ARVIND MANIKPURI 3301022WL062624 ARVIND MANIKPURI 00468 UBIN0572438 400 400 Processed 24/03/2023 0068654857 ARVIND MANIKPURI UNION BANK OF INDIA(508500)
792 MUNGELI CH-01-022-086-002/505
() 		3301022000NRG23170320232081958 20/03/2023 BALDAU NIRMALKAR 3301022WL063355 BALDAU NIRMALKAR 00468 UBIN0572438 900 900 Processed 24/03/2023 0068654443 BALDAU NIRMALKAR S/O BUDHARI NIRMALKAR PUNJAB NATIONAL BANK(508568)
793 MUNGELI CH-01-022-086-003/469
() 		3301022000NRG23170320232082112 20/03/2023 bhuneshwari 3301022WL063355 bhuneshwari 00468 UBIN0572438 110 110 Processed 24/03/2023 0068654612 Miss. BHUNESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
794 MUNGELI CH-01-022-086-003/675
() 		3301022000NRG23170320232082122 20/03/2023 rajaram sapre 3301022WL063355 rajaram sapre 00468 UBIN0572438 660 660 Processed 24/03/2023 0068654770 RAJARAM SAPRE UNION BANK OF INDIA(508500)
795 MUNGELI CH-01-022-086-003/675
() 		3301022000NRG23170320232082123 20/03/2023 rishu sapre 3301022WL063355 rishu sapre 00468 UBIN0572438 660 660 Processed 24/03/2023 0068654771 RISHI D/O SHIVKUMAR BANK OF BARODA(606985)
SubTotal 3636 3636
796 MUNGELI CH-01-022-086-003/204
() 		3301022000NRG23170320232082027 20/03/2023 nirmala 3301022WL063355 nirmala 00662 BDBL0001548 440 440 Processed 24/03/2023 0068654535 Nirmala Yadaw BANK OF BARODA(606985)
SubTotal 440 440
797 MUNGELI CH-01-022-025-001/425
() 		3301022000NRG23170320232069409 20/03/2023 jodhiya patre 3301022WL063227 jodhiya patre 00691 IPOS0000001 695 695 Processed 24/03/2023 0068654989 JODHIYA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
798 MUNGELI CH-01-022-027-002/253
() 		3301022000NRG23170320232104647 20/03/2023 RAJESH 3301022WL063527 RAJESH 00691 IPOS0000001 948 948 Processed 24/03/2023 0068654990 RAJESH KUIMAR SAPRE BANK OF INDIA(508505)
799 MUNGELI CH-01-022-086-002/281
() 		3301022000NRG23170320232081935 20/03/2023 Bharat Nishad 3301022WL063355 Bharat Nishad 00691 IPOS0000001 900 900 Processed 24/03/2023 0068654991 BHARAT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2543 2543
Total 537950 537950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_200323APB_FTO_518099 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 61019
2 MUNGELI CH3301022_200323APB_FTO_518099 Bank of Baroda BARB0MUNBIL Mungeli 4263
3 MUNGELI CH3301022_200323APB_FTO_518099 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 606
4 MUNGELI CH3301022_200323APB_FTO_518099 Bank of Baroda BARB0VJMELI Mungeli 23526
5 MUNGELI CH3301022_200323APB_FTO_518099 Bank of India BKID0009430 MUNGELI 3912
6 MUNGELI CH3301022_200323APB_FTO_518099 Canara Bank CNRB0005205 Mungeli 3014
7 MUNGELI CH3301022_200323APB_FTO_518099 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1234
8 MUNGELI CH3301022_200323APB_FTO_518099 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 900
9 MUNGELI CH3301022_200323APB_FTO_518099 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 900
10 MUNGELI CH3301022_200323APB_FTO_518099 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 7506
11 MUNGELI CH3301022_200323APB_FTO_518099 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 77347
12 MUNGELI CH3301022_200323APB_FTO_518099 CHHATISGARH GRAMIN BANK CRGB0000451 PANDARBHATA 1044
13 MUNGELI CH3301022_200323APB_FTO_518099 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gidha, Mungeli 8906
14 MUNGELI CH3301022_200323APB_FTO_518099 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 834
15 MUNGELI CH3301022_200323APB_FTO_518099 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandhada 750
16 MUNGELI CH3301022_200323APB_FTO_518099 HDFC Bank HDFC0002131 MUNGELI 5160
17 MUNGELI CH3301022_200323APB_FTO_518099 HDFC Bank HDFC0003683 CHAKARBHATHA 1550
18 MUNGELI CH3301022_200323APB_FTO_518099 I.D.B.I.BANK IBKL0001222 Mungeli 4702
19 MUNGELI CH3301022_200323APB_FTO_518099 ICICI BANK ICIC0003280 MUNGELI 4176
20 MUNGELI CH3301022_200323APB_FTO_518099 Indian Bank IDIB000B824 BILASPUR 834
21 MUNGELI CH3301022_200323APB_FTO_518099 Indian Overseas Bank IOBA0003122 SACB KARHI 47816
22 MUNGELI CH3301022_200323APB_FTO_518099 Punjab National Bank PUNB0130300 BARELA 3048
23 MUNGELI CH3301022_200323APB_FTO_518099 Punjab National Bank PUNB0252600 MUNGELI 168713
24 MUNGELI CH3301022_200323APB_FTO_518099 Punjab National Bank PUNB0266800 KHAPRIKALAN 606
25 MUNGELI CH3301022_200323APB_FTO_518099 State Bank of India SBIN0001144 MUNGELI 94791
26 MUNGELI CH3301022_200323APB_FTO_518099 State Bank of India SBIN0010833 TAKHATPUR 1524
27 MUNGELI CH3301022_200323APB_FTO_518099 UCO Bank UCBA0003188 MUNGELI 2650
28 MUNGELI CH3301022_200323APB_FTO_518099 Union Bank of India UBIN0572438 mungeli 3636
29 MUNGELI CH3301022_200323APB_FTO_518099 Bandhan Bank Limited BDBL0001548 Mungeli 440
30 MUNGELI CH3301022_200323APB_FTO_518099 India Post Payments Bank IPOS0000001 MUNGELI 2543

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