Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_210323APB_FTO_521318
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-01-022-095-001/340
() 		3301022000NRG23170320232107353 21/03/2023 Syqmbihari 3301022WL063557 Syqmbihari 00032 UTIB0002558 1128 1128 Processed 25/03/2023 0115859359 SHYAM BIHARI SINGH AXIS BANK(607153)
SubTotal 1128 1128
2 MUNGELI CH-01-022-095-001/112
() 		3301022000NRG23170320232107332 21/03/2023 Nandlala 3301022WL063557 Nandlala 00045 BARB0GUDRAI 188 188 Processed 25/03/2023 0115859357 Nandlala Yadav BANK OF BARODA(606985)
SubTotal 188 188
3 MUNGELI CH-01-022-100-001/401
() 		3301022000NRG23140320231773861 21/03/2023 annapurna 3301022WL060521 annapurna 00045 BARB0MUNBIL 650 650 Processed 25/03/2023 0115859995 Annpurna BANK OF BARODA(606985)
SubTotal 650 650
4 MUNGELI CH-01-022-029-002/701
() 		3301022000NRG23200320232338013 21/03/2023 SWATI SONLE 3301022WL066196 SWATI SONLE 00045 BARB0VJMELI 1110 1110 Processed 25/03/2023 0115860005 SWATI SONLE BANK OF BARODA(606985)
5 MUNGELI CH-01-022-083-001/374
() 		3301022000NRG23200320232346734 21/03/2023 CHITREKHA 3301022WL066374 CHITREKHA 00045 BARB0VJMELI 300 300 Processed 25/03/2023 0115860013 Ms. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
6 MUNGELI CH-01-022-084-001/121
() 		3301022000NRG23170320232146207 21/03/2023 Amrika 3301022WL063984 Amrika 00045 BARB0VJMELI 894 894 Processed 25/03/2023 0115859798 JAGDISH PRASAD JAISWAL BANK OF BARODA(606985)
7 MUNGELI CH-01-022-100-001/232
() 		3301022000NRG23140320231773783 21/03/2023 Mewalal 3301022WL060521 Mewalal 00045 BARB0VJMELI 650 650 Processed 25/03/2023 0115859418 MEWALAL BANK OF BARODA(606985)
SubTotal 2954 2954
8 MUNGELI CH-01-022-029-002/85
() 		3301022000NRG23200320232338024 21/03/2023 gangaram 3301022WL066196 gangaram 00048 BKID0009400 1098 1098 Processed 25/03/2023 0115859950 GANGA RAM YADAV BANK OF INDIA(508505)
SubTotal 1098 1098
9 MUNGELI CH-01-022-016-001/518
() 		3301022000NRG23200320232311986 21/03/2023 bhupendra 3301022WL066053 bhupendra 00048 BKID0009430 612 612 Processed 25/03/2023 0115859715 BHUPENDRA MOHALE BANK OF INDIA(508505)
10 MUNGELI CH-01-022-016-001/518
() 		3301022000NRG23200320232311987 21/03/2023 santoshi 3301022WL066053 santoshi 00048 BKID0009430 612 612 Processed 25/03/2023 0115859872 SANTOSHI MOHALE BANK OF INDIA(508505)
11 MUNGELI CH-01-022-016-001/530
() 		3301022000NRG23200320232311988 21/03/2023 rajkumar 3301022WL066053 rajkumar 00048 BKID0009430 612 612 Processed 25/03/2023 0115859880 RAJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
12 MUNGELI CH-01-022-016-001/531
() 		3301022000NRG23200320232311991 21/03/2023 amrika 3301022WL066053 amrika 00048 BKID0009430 612 612 Processed 25/03/2023 0115859643 AMRIKA SAHU BANK OF INDIA(508505)
13 MUNGELI CH-01-022-016-001/531
() 		3301022000NRG23200320232311989 21/03/2023 laxmibai 3301022WL066053 laxmibai 00048 BKID0009430 612 612 Processed 25/03/2023 0115859850 LAKSHMIN BAI SAHU W/O RAJJU SAHU BANK OF INDIA(508505)
14 MUNGELI CH-01-022-016-001/531
() 		3301022000NRG23200320232311990 21/03/2023 ramesh 3301022WL066053 ramesh 00048 BKID0009430 612 612 Processed 25/03/2023 0115859644 Mr. RAMESH KUMAR SAHU SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 MUNGELI CH-01-022-016-003/7
() 		3301022000NRG23200320232311995 21/03/2023 kamlesh 3301022WL066053 kamlesh 00048 BKID0009430 612 612 Processed 25/03/2023 0115859714 Mr. KAMLESH KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 MUNGELI CH-01-022-016-003/7
() 		3301022000NRG23200320232311996 21/03/2023 kulmani 3301022WL066053 kulmani 00048 BKID0009430 612 612 Processed 25/03/2023 0115859874 Mrs. PHOOLMANI KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 MUNGELI CH-01-022-028-001/107-D
() 		3301022000NRG23170320232140673 21/03/2023 shitla 3301022WL063913 shitla 00048 BKID0009430 600 600 Processed 25/03/2023 0115859885 SHITLA SAHU BANK OF INDIA(508505)
18 MUNGELI CH-01-022-029-001/406
() 		3301022000NRG23200320232337949 21/03/2023 chandkali 3301022WL066196 chandkali 00048 BKID0009430 162 162 Processed 25/03/2023 0115859456 CHANDRAKALI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGELI CH-01-022-029-002/103
() 		3301022000NRG23200320232337953 21/03/2023 DASHRATH 3301022WL066196 DASHRATH 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859871 DASHRATH SAHU BANK OF INDIA(508505)
20 MUNGELI CH-01-022-029-002/103
() 		3301022000NRG23200320232337954 21/03/2023 sonbai 3301022WL066196 sonbai 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859870 SONABAI SAHU BANK OF INDIA(508505)
21 MUNGELI CH-01-022-029-002/105
() 		3301022000NRG23200320232337956 21/03/2023 pataiya 3301022WL066196 pataiya 00048 BKID0009430 142 142 Processed 25/03/2023 0115859841 PATAIYA SAHU W/O RAMESHWR SAHU BANK OF INDIA(508505)
22 MUNGELI CH-01-022-029-002/105
() 		3301022000NRG23200320232337955 21/03/2023 rameshwar 3301022WL066196 rameshwar 00048 BKID0009430 142 142 Processed 25/03/2023 0115859594 Mr. RAMESHWAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 MUNGELI CH-01-022-029-002/107
() 		3301022000NRG23200320232337957 21/03/2023 hariram 3301022WL066196 hariram 00048 BKID0009430 1038 1038 Processed 25/03/2023 0115859687 HARIRAM S/O RAMNIHOR BANK OF INDIA(508505)
24 MUNGELI CH-01-022-029-002/107
() 		3301022000NRG23200320232337958 21/03/2023 sawitri 3301022WL066196 sawitri 00048 BKID0009430 1038 1038 Processed 25/03/2023 0115859686 SAVITRI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGELI CH-01-022-029-002/112
() 		3301022000NRG23200320232337959 21/03/2023 videshi 3301022WL066196 videshi 00048 BKID0009430 1200 1200 Processed 25/03/2023 0115859688 VIDESHI SAHU BANK OF INDIA(508505)
26 MUNGELI CH-01-022-029-002/114
() 		3301022000NRG23200320232337961 21/03/2023 duvasiya 3301022WL066196 duvasiya 00048 BKID0009430 1140 1140 Processed 25/03/2023 0115859447 DUVASIN SAHU BANK OF INDIA(508505)
27 MUNGELI CH-01-022-029-002/114
() 		3301022000NRG23200320232337960 21/03/2023 roshan 3301022WL066196 roshan 00048 BKID0009430 1140 1140 Processed 25/03/2023 0115859441 ROSHAN KUMAR BANK OF INDIA(508505)
28 MUNGELI CH-01-022-029-002/116
() 		3301022000NRG23200320232337962 21/03/2023 lawendr 3301022WL066196 lawendr 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859731 LAVENDRA KUMAR YADAV BANK OF INDIA(508505)
29 MUNGELI CH-01-022-029-002/116
() 		3301022000NRG23200320232337963 21/03/2023 MANA BAI 3301022WL066196 MANA BAI 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859951 MANA BAI YADAV BANK OF INDIA(508505)
30 MUNGELI CH-01-022-029-002/118
() 		3301022000NRG23200320232337965 21/03/2023 jayoti 3301022WL066196 jayoti 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859696 JYOTI YADAV W/O LAXMIPRASAD BANK OF INDIA(508505)
31 MUNGELI CH-01-022-029-002/118
() 		3301022000NRG23200320232337964 21/03/2023 LAXMIPRASAD 3301022WL066196 LAXMIPRASAD 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859695 LAXMIPRASAD YADAV S/O BANSHI YADAV BANK OF INDIA(508505)
32 MUNGELI CH-01-022-029-002/121
() 		3301022000NRG23200320232337966 21/03/2023 LAKHAN 3301022WL066196 LAKHAN 00048 BKID0009430 1140 1140 Processed 25/03/2023 0115859785 LAKHAN S/O LATE BIRBAL BANK OF INDIA(508505)
33 MUNGELI CH-01-022-029-002/121
() 		3301022000NRG23200320232337967 21/03/2023 urmila 3301022WL066196 urmila 00048 BKID0009430 1140 1140 Processed 25/03/2023 0115859786 URMILA W/O LAKHAN BANK OF INDIA(508505)
34 MUNGELI CH-01-022-029-002/127
() 		3301022000NRG23200320232337969 21/03/2023 JOGAN 3301022WL066196 JOGAN 00048 BKID0009430 1050 1050 Processed 25/03/2023 0115860006 JOGAN RATRE W/O DEOCHARAN BANK OF INDIA(508505)
35 MUNGELI CH-01-022-029-002/214
() 		3301022000NRG23200320232337970 21/03/2023 kheluram 3301022WL066196 kheluram 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859464 KHELURAM ADILE S/O AMARDAS BANK OF INDIA(508505)
36 MUNGELI CH-01-022-029-002/214
() 		3301022000NRG23200320232337971 21/03/2023 manju 3301022WL066196 manju 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859492 MANJU BAI ADILE W/O KHELURAM ADILE BANK OF INDIA(508505)
37 MUNGELI CH-01-022-029-002/241
() 		3301022000NRG23200320232337972 21/03/2023 PARMESHVAR 3301022WL066196 PARMESHVAR 00048 BKID0009430 1014 1014 Processed 25/03/2023 0115859679 Mr. PARMESHWAR KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 MUNGELI CH-01-022-029-002/241
() 		3301022000NRG23200320232337973 21/03/2023 rukhamani 3301022WL066196 rukhamani 00048 BKID0009430 1014 1014 Processed 25/03/2023 0115859783 RUKHAMANI SAHU W/O RAMESHWAR SAHU BANK OF INDIA(508505)
39 MUNGELI CH-01-022-029-002/242
() 		3301022000NRG23200320232337974 21/03/2023 Jamotri 3301022WL066196 Jamotri 00048 BKID0009430 900 900 Processed 25/03/2023 0115859962 JAMOTRI SAHU W/O-HOLIRAM SAHU BANK OF INDIA(508505)
40 MUNGELI CH-01-022-029-002/243
() 		3301022000NRG23200320232337975 21/03/2023 BHUNESHVAR 3301022WL066196 BHUNESHVAR 00048 BKID0009430 1080 1080 Processed 25/03/2023 0115859875 BHUNESHVAR SAHU S/O-CHAITRAM SAHU BANK OF INDIA(508505)
41 MUNGELI CH-01-022-029-002/245
() 		3301022000NRG23200320232337977 21/03/2023 rajkumari 3301022WL066196 rajkumari 00048 BKID0009430 1110 1110 Processed 25/03/2023 0115859646 RAJKUMARI KURRE W/O RAJPAL KURRE BANK OF INDIA(508505)
42 MUNGELI CH-01-022-029-002/245
() 		3301022000NRG23200320232337976 21/03/2023 RAJPAL 3301022WL066196 RAJPAL 00048 BKID0009430 1110 1110 Processed 25/03/2023 0115859647 RAJPAL KURRE S/O RAMPRASAD KURRE BANK OF INDIA(508505)
43 MUNGELI CH-01-022-029-002/277
() 		3301022000NRG23200320232337978 21/03/2023 Jaspal 3301022WL066196 Jaspal 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859918 JASPAL KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGELI CH-01-022-029-002/298
() 		3301022000NRG23200320232337980 21/03/2023 akhay 3301022WL066196 akhay 00048 BKID0009430 1110 1110 Processed 25/03/2023 0115859745 AKSHAY KUMAR PATRE S/O-CHHEDI LAL BANK OF INDIA(508505)
45 MUNGELI CH-01-022-029-002/298
() 		3301022000NRG23200320232337981 21/03/2023 MANISHA 3301022WL066196 MANISHA 00048 BKID0009430 1110 1110 Processed 25/03/2023 0115859744 MANISHA BAI PATRE BANK OF INDIA(508505)
46 MUNGELI CH-01-022-029-002/303
() 		3301022000NRG23200320232337983 21/03/2023 ANITA 3301022WL066196 ANITA 00048 BKID0009430 1038 1038 Processed 25/03/2023 0115859442 ANITA SONLE BANK OF INDIA(508505)
47 MUNGELI CH-01-022-029-002/303
() 		3301022000NRG23200320232337982 21/03/2023 ANJORDAS 3301022WL066196 ANJORDAS 00048 BKID0009430 1038 1038 Processed 25/03/2023 0115859448 ANJOR DAS SONALE S/O NOHAR DAS SONALE PUNJAB NATIONAL BANK(508568)
48 MUNGELI CH-01-022-029-002/396
() 		3301022000NRG23200320232337987 21/03/2023 kamleshwar 3301022WL066196 kamleshwar 00048 BKID0009430 1170 1170 Processed 25/03/2023 0115859494 KAMLESHWAR YADAV BANK OF INDIA(508505)
49 MUNGELI CH-01-022-029-002/396
() 		3301022000NRG23200320232337988 21/03/2023 yasoda 3301022WL066196 yasoda 00048 BKID0009430 1170 1170 Processed 25/03/2023 0115859790 YASHODA YADAV BANK OF INDIA(508505)
50 MUNGELI CH-01-022-029-002/400
() 		3301022000NRG23200320232337989 21/03/2023 sivkumari 3301022WL066196 sivkumari 00048 BKID0009430 1050 1050 Processed 25/03/2023 0115859879 RAJKUMARI SHRIVAS BANK OF INDIA(508505)
51 MUNGELI CH-01-022-029-002/411
() 		3301022000NRG23200320232337991 21/03/2023 khuleshwari yadav 3301022WL066196 khuleshwari yadav 00048 BKID0009430 1098 1098 Rejected 25/03/2023 0115859916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MUNGELI CH-01-022-029-002/411
() 		3301022000NRG23200320232337990 21/03/2023 kishun 3301022WL066196 kishun 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859917 KISHUN YADAV BANK OF INDIA(508505)
53 MUNGELI CH-01-022-029-002/417
() 		3301022000NRG23200320232337992 21/03/2023 sunil 3301022WL066196 sunil 00048 BKID0009430 1200 1200 Processed 25/03/2023 0115859929 SUNIL KOSLE S/O BHUVAN BANK OF INDIA(508505)
54 MUNGELI CH-01-022-029-002/417
() 		3301022000NRG23200320232337993 21/03/2023 sunita 3301022WL066196 sunita 00048 BKID0009430 1200 1200 Processed 25/03/2023 0115859928 SUNITA KOSLE W/O SUNIL BANK OF INDIA(508505)
55 MUNGELI CH-01-022-029-002/421
() 		3301022000NRG23200320232337994 21/03/2023 goverdhan 3301022WL066196 goverdhan 00048 BKID0009430 1038 1038 Processed 25/03/2023 0115859877 GOVARDHAN SONLE BANK OF INDIA(508505)
56 MUNGELI CH-01-022-029-002/421
() 		3301022000NRG23200320232337995 21/03/2023 rajbia 3301022WL066196 rajbia 00048 BKID0009430 1038 1038 Processed 25/03/2023 0115859876 RAJBAI SONLE BANK OF INDIA(508505)
57 MUNGELI CH-01-022-029-002/425
() 		3301022000NRG23200320232337997 21/03/2023 mayabai 3301022WL066196 mayabai 00048 BKID0009430 1158 1158 Processed 25/03/2023 0115859729 MAYA W/O RAJKUMAR BANK OF INDIA(508505)
58 MUNGELI CH-01-022-029-002/425
() 		3301022000NRG23200320232337996 21/03/2023 rajkumar 3301022WL066196 rajkumar 00048 BKID0009430 1158 1158 Processed 25/03/2023 0115859730 RAJKUMAR S/O-BUDHARI BANK OF INDIA(508505)
59 MUNGELI CH-01-022-029-002/426
() 		3301022000NRG23200320232337998 21/03/2023 ALOK 3301022WL066196 ALOK 00048 BKID0009430 1056 1056 Processed 25/03/2023 0115859793 ALOK SAHU S/O SHYAMLAL BANK OF INDIA(508505)
60 MUNGELI CH-01-022-029-002/519
() 		3301022000NRG23200320232338000 21/03/2023 jagbai 3301022WL066196 jagbai 00048 BKID0009430 1134 1134 Processed 25/03/2023 0115859739 JAGBAI W/O RAMKHILAVAN BANK OF INDIA(508505)
61 MUNGELI CH-01-022-029-002/519
() 		3301022000NRG23200320232337999 21/03/2023 ramkhelawan 3301022WL066196 ramkhelawan 00048 BKID0009430 1134 1134 Processed 25/03/2023 0115859738 RAMKHELAVAN YADAV BANK OF INDIA(508505)
62 MUNGELI CH-01-022-029-002/528
() 		3301022000NRG23200320232338001 21/03/2023 HARIRAM BANJARE 3301022WL066196 HARIRAM BANJARE 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859869 HARIRAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGELI CH-01-022-029-002/528
() 		3301022000NRG23200320232338002 21/03/2023 SAROJ BAI 3301022WL066196 SAROJ BAI 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859963 SAROJ BANJARE W/O HARI RAM BANJARE BANK OF INDIA(508505)
64 MUNGELI CH-01-022-029-002/529
() 		3301022000NRG23200320232338004 21/03/2023 ANITA BAI 3301022WL066196 ANITA BAI 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859964 ANITA YADAV W/O SHIVKUMAR BANK OF INDIA(508505)
65 MUNGELI CH-01-022-029-002/529
() 		3301022000NRG23200320232338003 21/03/2023 SHIVPRASAD 3301022WL066196 SHIVPRASAD 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859965 SHIV KUMAR YADAV S/O JHADHIRAM YADAV BANK OF INDIA(508505)
66 MUNGELI CH-01-022-029-002/530
() 		3301022000NRG23200320232338005 21/03/2023 CHOLA DAS 3301022WL066196 CHOLA DAS 00048 BKID0009430 163 163 Processed 25/03/2023 0115859913 CHOLA DAS MANIKPURI BANK OF INDIA(508505)
67 MUNGELI CH-01-022-029-002/66
() 		3301022000NRG23200320232338009 21/03/2023 AMRIKA 3301022WL066196 AMRIKA 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859740 AMRIKA PATRE BANK OF INDIA(508505)
68 MUNGELI CH-01-022-029-002/66
() 		3301022000NRG23200320232338008 21/03/2023 CHEDI 3301022WL066196 CHEDI 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859873 CHHEDILAL PATRE BANK OF INDIA(508505)
69 MUNGELI CH-01-022-029-002/68
() 		3301022000NRG23200320232338010 21/03/2023 dayaram 3301022WL066196 dayaram 00048 BKID0009430 1158 1158 Processed 25/03/2023 0115859495 DAYADAS KURRE BANK OF INDIA(508505)
70 MUNGELI CH-01-022-029-002/68
() 		3301022000NRG23200320232338011 21/03/2023 SUSHILA 3301022WL066196 SUSHILA 00048 BKID0009430 1158 1158 Processed 25/03/2023 0115859496 SUSHILA KURRE W/O BAISAKHU BANK OF INDIA(508505)
71 MUNGELI CH-01-022-029-002/72
() 		3301022000NRG23200320232338014 21/03/2023 fulmani 3301022WL066196 fulmani 00048 BKID0009430 1200 1200 Processed 25/03/2023 0115859878 FULBAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGELI CH-01-022-029-002/73
() 		3301022000NRG23200320232338017 21/03/2023 isweri 3301022WL066196 isweri 00048 BKID0009430 1200 1200 Processed 25/03/2023 0115859674 ISHWARI RAY BANK OF INDIA(508505)
73 MUNGELI CH-01-022-029-002/73
() 		3301022000NRG23200320232338016 21/03/2023 rekhuram 3301022WL066196 rekhuram 00048 BKID0009430 1200 1200 Processed 25/03/2023 0115859673 REKHCHAND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGELI CH-01-022-029-002/80
() 		3301022000NRG23200320232338020 21/03/2023 RAMESHWAR 3301022WL066196 RAMESHWAR 00048 BKID0009430 1200 1200 Processed 25/03/2023 0115859952 RAMESHWAR KASHYAP S/O-RAMNIHORA BANK OF INDIA(508505)
75 MUNGELI CH-01-022-029-002/81
() 		3301022000NRG23200320232338022 21/03/2023 mina 3301022WL066196 mina 00048 BKID0009430 990 990 Processed 25/03/2023 0115859681 MEENA BAI W/O SHRIRAM KASHYAP BANK OF INDIA(508505)
76 MUNGELI CH-01-022-029-002/81
() 		3301022000NRG23200320232338021 21/03/2023 shriram 3301022WL066196 shriram 00048 BKID0009430 990 990 Processed 25/03/2023 0115859680 SHRIRAM KASHYAP BANK OF INDIA(508505)
77 MUNGELI CH-01-022-029-002/85
() 		3301022000NRG23200320232338023 21/03/2023 SUMITRA 3301022WL066196 SUMITRA 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859692 SUMITRA YADAV BANK OF INDIA(508505)
78 MUNGELI CH-01-022-029-002/87
() 		3301022000NRG23200320232338025 21/03/2023 bharatlal 3301022WL066196 bharatlal 00048 BKID0009430 1110 1110 Processed 25/03/2023 0115859724 BHARAT YADAV BANK OF INDIA(508505)
79 MUNGELI CH-01-022-029-002/88
() 		3301022000NRG23200320232338026 21/03/2023 budhwariya 3301022WL066196 budhwariya 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859732 BUDHVARIYA YADAV BANK OF INDIA(508505)
80 MUNGELI CH-01-022-029-002/88
() 		3301022000NRG23200320232338027 21/03/2023 LAXMAN YADAV 3301022WL066196 LAXMAN YADAV 00048 BKID0009430 1098 1098 Processed 25/03/2023 0115859960 LAXMAN YADAV BANK OF INDIA(508505)
81 MUNGELI CH-01-022-029-002/96
() 		3301022000NRG23200320232338028 21/03/2023 JITENDRA 3301022WL066196 JITENDRA 00048 BKID0009430 1200 1200 Processed 25/03/2023 0115859784 JITENDRA SAHU S/O CHHEDI SAHU BANK OF INDIA(508505)
82 MUNGELI CH-01-022-031-002/735
() 		3301022000NRG23170320232140813 21/03/2023 parmeshwer 3301022WL063913 parmeshwer 00048 BKID0009430 780 780 Processed 25/03/2023 0115859919 PARMESHWAR SAHU BANK OF INDIA(508505)
83 MUNGELI CH-01-022-031-002/735
() 		3301022000NRG23170320232140814 21/03/2023 tulsi 3301022WL063913 tulsi 00048 BKID0009430 780 780 Processed 25/03/2023 0115859915 TULSI BANK OF INDIA(508505)
84 MUNGELI CH-01-022-067-005/12
() 		3301022000NRG23140320231762397 21/03/2023 kapil 3301022WL060425 kapil 00048 BKID0009430 660 660 Processed 25/03/2023 0115859881 KAPIL NISHAD BANK OF INDIA(508505)
85 MUNGELI CH-01-022-067-005/12
() 		3301022000NRG23140320231762398 21/03/2023 manju 3301022WL060425 manju 00048 BKID0009430 660 660 Processed 25/03/2023 0115859883 MANJU NISHAD BANK OF INDIA(508505)
86 MUNGELI CH-01-022-067-005/12
() 		3301022000NRG23140320231762395 21/03/2023 shivnandan 3301022WL060425 shivnandan 00048 BKID0009430 660 660 Processed 25/03/2023 0115859882 SHIVNANDAN NISHAD BANK OF INDIA(508505)
87 MUNGELI CH-01-022-067-005/423-A
() 		3301022000NRG23140320231762513 21/03/2023 LALITRAM 3301022WL060425 LALITRAM 00048 BKID0009430 660 660 Processed 25/03/2023 0115859884 LALITRAM SATANAMI BANK OF INDIA(508505)
88 MUNGELI CH-01-022-067-005/455
() 		3301022000NRG23140320231762524 21/03/2023 Fulmani 3301022WL060425 Fulmani 00048 BKID0009430 660 660 Processed 25/03/2023 0115859713 FULAMANI BANJARE BANK OF INDIA(508505)
89 MUNGELI CH-01-022-067-005/51
() 		3301022000NRG23140320231762544 21/03/2023 Dhanmat 3301022WL060425 Dhanmat 00048 BKID0009430 660 660 Processed 25/03/2023 0115859914 Mrs. DHANMAT BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
90 MUNGELI CH-01-022-083-001/483
() 		3301022000NRG23200320232346768 21/03/2023 MAMTA NIRMALKAR 3301022WL066374 MAMTA NIRMALKAR 00048 BKID0009430 300 300 Processed 25/03/2023 0115859920 Miss. MAMTA RAJAK CHHATTISGARH GRAMIN BANK(607214)
91 MUNGELI CH-01-022-083-001/549
() 		3301022000NRG23200320232346789 21/03/2023 Lila bai 3301022WL066374 Lila bai 00048 BKID0009430 300 300 Processed 25/03/2023 0115859712 LEELA BAI YADAV WO MANURAKAN BANK OF BARODA(606985)
SubTotal 78507 78507
92 MUNGELI CH-01-022-028-001/127
() 		3301022000NRG23170320232140686 21/03/2023 johanlal 3301022WL063913 johanlal 00051 MAHB0001855 780 780 Processed 25/03/2023 0115859889 Mr. JOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 780 780
93 MUNGELI CH-01-022-029-001/406
() 		3301022000NRG23200320232337950 21/03/2023 dhaneswer 3301022WL066196 dhaneswer 00078 CNRB0005205 652 652 Processed 25/03/2023 0115859503 DHANESHVAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGELI CH-01-022-029-002/277
() 		3301022000NRG23200320232337979 21/03/2023 pramila 3301022WL066196 pramila 00078 CNRB0005205 1098 1098 Processed 25/03/2023 0115859504 MRS NIRMALA KURRE STATE BANK OF INDIA(508548)
95 MUNGELI CH-01-022-029-002/72
() 		3301022000NRG23200320232338015 21/03/2023 SYAMKUVAR 3301022WL066196 SYAMKUVAR 00078 CNRB0005205 1200 1200 Processed 25/03/2023 0115859493 SHYAM KUMAR CANARA BANK(508532)
96 MUNGELI CH-01-022-067-005/4-A
() 		3301022000NRG23140320231762497 21/03/2023 rahsing 3301022WL060425 rahsing 00078 CNRB0005205 660 660 Processed 25/03/2023 0115859474 RAY SINGH KURMI IDBI BANK(607095)
97 MUNGELI CH-01-022-083-001/301
() 		3301022000NRG23200320232346695 21/03/2023 ramchinta 3301022WL066374 ramchinta 00078 CNRB0005205 300 300 Processed 25/03/2023 0115859614 RAMCHINTA NIRMALKAR CANARA BANK(508532)
SubTotal 3910 3910
98 MUNGELI CH-01-022-084-001/586
() 		3301022000NRG23170320232146240 21/03/2023 BANSHI LAL SAHU 3301022WL063984 BANSHI LAL SAHU 00078 CNRB0005979 894 894 Processed 25/03/2023 0115859256 MR BANSHI LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 894 894
99 MUNGELI CH-01-022-083-001/226
() 		3301022000NRG23200320232346676 21/03/2023 ISHWAR 3301022WL066374 ISHWAR 00089 CBIN0284365 300 300 Processed 25/03/2023 0115859613 ISHWAR SAHU BANK OF INDIA(508505)
100 MUNGELI CH-01-022-083-001/6
() 		3301022000NRG23200320232346792 21/03/2023 karan 3301022WL066374 karan 00089 CBIN0284365 300 300 Processed 25/03/2023 0115860012 Mr. KARAN NIRMALKAR . CENTRAL BANK OF INDIA(607115)
101 MUNGELI CH-01-022-084-001/334
() 		3301022000NRG23170320232146229 21/03/2023 hemlata 3301022WL063984 hemlata 00089 CBIN0284365 900 900 Processed 25/03/2023 0115859250 HEMLATA YADAV CENTRAL BANK OF INDIA(607115)
102 MUNGELI CH-01-022-095-001/127
() 		3301022000NRG23170320232107333 21/03/2023 LACHHAN 3301022WL063557 LACHHAN 00089 CBIN0284365 1128 1128 Processed 25/03/2023 0115859778 LACHCHHAN DAS ANCHAL CENTRAL BANK OF INDIA(607115)
103 MUNGELI CH-01-022-095-001/127
() 		3301022000NRG23170320232107334 21/03/2023 LAXMI 3301022WL063557 LAXMI 00089 CBIN0284365 1128 1128 Processed 25/03/2023 0115859779 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
104 MUNGELI CH-01-022-095-001/157
() 		3301022000NRG23170320232107337 21/03/2023 SATI 3301022WL063557 SATI 00089 CBIN0284365 188 188 Processed 25/03/2023 0115859517 MRS SATI MARKAM STATE BANK OF INDIA(508548)
105 MUNGELI CH-01-022-095-001/211
() 		3301022000NRG23170320232107340 21/03/2023 dilharan 3301022WL063557 dilharan 00089 CBIN0284365 1128 1128 Processed 25/03/2023 0115859600 DILHARAN YADAV UCO BANK(607066)
106 MUNGELI CH-01-022-095-001/211
() 		3301022000NRG23170320232107341 21/03/2023 durga 3301022WL063557 durga 00089 CBIN0284365 1128 1128 Processed 25/03/2023 0115859601 Mrs. DURGA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
107 MUNGELI CH-01-022-095-001/251
() 		3301022000NRG23170320232107345 21/03/2023 Arjun 3301022WL063557 Arjun 00089 CBIN0284365 1128 1128 Processed 25/03/2023 0115859329 ARJUN SAHU CENTRAL BANK OF INDIA(607115)
108 MUNGELI CH-01-022-095-001/251
() 		3301022000NRG23170320232107344 21/03/2023 shyama 3301022WL063557 shyama 00089 CBIN0284365 1128 1128 Processed 25/03/2023 0115859842 MRS SHYMA BAI SAHU STATE BANK OF INDIA(508548)
109 MUNGELI CH-01-022-095-001/255-A
() 		3301022000NRG23170320232107347 21/03/2023 BUNDA 3301022WL063557 BUNDA 00089 CBIN0284365 1128 1128 Rejected 25/03/2023 0115859572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MUNGELI CH-01-022-095-001/335
() 		3301022000NRG23170320232107350 21/03/2023 Duwarika 3301022WL063557 Duwarika 00089 CBIN0284365 940 940 Processed 25/03/2023 0115859328 DWARIKA PRASAD SAHU CENTRAL BANK OF INDIA(607115)
111 MUNGELI CH-01-022-095-001/73
() 		3301022000NRG23170320232107354 21/03/2023 rajan 3301022WL063557 rajan 00089 CBIN0284365 188 188 Processed 25/03/2023 0115859571 MRS RAJAN BAI STATE BANK OF INDIA(508548)
112 MUNGELI CH-01-022-097-001/818
() 		3301022000NRG23140320231801098 21/03/2023 RAMESH KUMAR YADAV 3301022WL060821 RAMESH KUMAR YADAV 00089 CBIN0284365 1068 1068 Processed 25/03/2023 0115859431 Mr. RAMESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 11780 11780
113 MUNGELI CH-01-022-084-001/593
() 		3301022000NRG23170320232146248 21/03/2023 LAV KUSH 3301022WL063984 LAV KUSH 00093 CRGB0000417 894 894 Processed 25/03/2023 0115859322 LAVKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGELI CH-01-022-100-001/20
() 		3301022000NRG23140320231773769 21/03/2023 meena yadav 3301022WL060521 meena yadav 00093 CRGB0000417 520 520 Processed 25/03/2023 0115859787 Mrs. MINA YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1414 1414
115 MUNGELI CH-01-022-067-005/177-A
() 		3301022000NRG23140320231762421 21/03/2023 rajni 3301022WL060425 rajni 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859966 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
116 MUNGELI CH-01-022-067-005/191
() 		3301022000NRG23140320231762445 21/03/2023 SAvitri 3301022WL060425 SAvitri 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859478 Mrs. SAVITRI TANDAN CHHATTISGARH GRAMIN BANK(607214)
117 MUNGELI CH-01-022-067-005/210-A
() 		3301022000NRG23140320231762463 21/03/2023 dharmendra 3301022WL060425 dharmendra 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859523 DHARMENDRA YADAV SO SHRI RAM YADAV UNION BANK OF INDIA(508500)
118 MUNGELI CH-01-022-067-005/210-A
() 		3301022000NRG23140320231762462 21/03/2023 MINA 3301022WL060425 MINA 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859526 Mrs. MEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
119 MUNGELI CH-01-022-067-005/210-A
() 		3301022000NRG23140320231762465 21/03/2023 Pratima 3301022WL060425 Pratima 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859490 Mrs. PRATIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
120 MUNGELI CH-01-022-067-005/210-A
() 		3301022000NRG23140320231762464 21/03/2023 Shitla 3301022WL060425 Shitla 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859593 SHITALA BANK OF INDIA(508505)
121 MUNGELI CH-01-022-067-005/315
() 		3301022000NRG23140320231762481 21/03/2023 cholan 3301022WL060425 cholan 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859444 Mrs. CHOLAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
122 MUNGELI CH-01-022-067-005/315
() 		3301022000NRG23140320231762480 21/03/2023 jairam 3301022WL060425 jairam 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859445 Mr. JAI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
123 MUNGELI CH-01-022-067-005/326
() 		3301022000NRG23140320231762486 21/03/2023 lalji 3301022WL060425 lalji 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859481 Mr. LALJI SO CHARAN KURMI CHHATTISGARH GRAMIN BANK(607214)
124 MUNGELI CH-01-022-067-005/35
() 		3301022000NRG23140320231762488 21/03/2023 fulmati 3301022WL060425 fulmati 00093 CRGB0000424 550 550 Processed 25/03/2023 0115859961 Mrs. FULMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
125 MUNGELI CH-01-022-067-005/38-A
() 		3301022000NRG23140320231762489 21/03/2023 JANAK 3301022WL060425 JANAK 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859529 Mr. JANAK RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
126 MUNGELI CH-01-022-067-005/392
() 		3301022000NRG23140320231762495 21/03/2023 harichand 3301022WL060425 harichand 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859672 Mr. HARISHCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
127 MUNGELI CH-01-022-067-005/40-A
() 		3301022000NRG23140320231762499 21/03/2023 RAju 3301022WL060425 RAju 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859482 Mr. Raju Chauhan CHHATTISGARH GRAMIN BANK(607214)
128 MUNGELI CH-01-022-067-005/40-A
() 		3301022000NRG23140320231762500 21/03/2023 Ramadhar 3301022WL060425 Ramadhar 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859491 Mr. RAMADHAR SO BHUKHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
129 MUNGELI CH-01-022-067-005/413-A
() 		3301022000NRG23140320231762504 21/03/2023 BHAGBAI 3301022WL060425 BHAGBAI 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859537 Mrs. BHAG BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
130 MUNGELI CH-01-022-067-005/413-A
() 		3301022000NRG23140320231762506 21/03/2023 vinod 3301022WL060425 vinod 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859997 Mr. VINOD DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
131 MUNGELI CH-01-022-067-005/44-A
() 		3301022000NRG23140320231762521 21/03/2023 SOKHIN BAI 3301022WL060425 SOKHIN BAI 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859369 Mrs. SAUKHIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
132 MUNGELI CH-01-022-067-005/51
() 		3301022000NRG23140320231762543 21/03/2023 BODHAN 3301022WL060425 BODHAN 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859463 Mr. BODHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
133 MUNGELI CH-01-022-067-005/54-A
() 		3301022000NRG23140320231762548 21/03/2023 anupa 3301022WL060425 anupa 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859954 MISS ANUPA YADAV STATE BANK OF INDIA(508548)
134 MUNGELI CH-01-022-067-005/54-A
() 		3301022000NRG23140320231762547 21/03/2023 lalit 3301022WL060425 lalit 00093 CRGB0000424 660 660 Processed 25/03/2023 0115859531 Mr. LALIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13090 13090
135 MUNGELI CH-01-022-023-001/106
() 		3301022000NRG23200320232344233 21/03/2023 DHANU 3301022WL066321 DHANU 00093 CRGB0000444 612 612 Processed 25/03/2023 0115859502 DHANAURAM SAHU S/O TIHARI RAM PUNJAB NATIONAL BANK(508568)
136 MUNGELI CH-01-022-023-001/545
() 		3301022000NRG23200320232344249 21/03/2023 Dleshwar Kumar Sahu 3301022WL066321 Dleshwar Kumar Sahu 00093 CRGB0000444 612 612 Processed 25/03/2023 0115859909 Mr. DILESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
137 MUNGELI CH-01-022-023-001/545
() 		3301022000NRG23200320232344250 21/03/2023 Durgeshwari Sahu 3301022WL066321 Durgeshwari Sahu 00093 CRGB0000444 612 612 Processed 25/03/2023 0115859894 Mrs. DURGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 MUNGELI CH-01-022-024-001/185
() 		3301022000NRG23200320232344255 21/03/2023 santram 3301022WL066321 santram 00093 CRGB0000444 612 612 Processed 25/03/2023 0115859792 Mr. SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
139 MUNGELI CH-01-022-024-001/185
() 		3301022000NRG23200320232344256 21/03/2023 shivkumari 3301022WL066321 shivkumari 00093 CRGB0000444 612 612 Processed 25/03/2023 0115859791 Mrs. SHI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 MUNGELI CH-01-022-024-001/193
() 		3301022000NRG23200320232344257 21/03/2023 laxmin 3301022WL066321 laxmin 00093 CRGB0000444 612 612 Processed 25/03/2023 0115859409 Mrs. LAKSHMIN KENWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
141 MUNGELI CH-01-022-012-001/36
() 		3301022000NRG23200320232345618 21/03/2023 CHHABI 3301022WL066360 CHHABI 00093 CRGB0000446 750 750 Processed 25/03/2023 0115859310 CHHAVI KUMAR S/O LOCHAN PRASAD PUNJAB NATIONAL BANK(508568)
142 MUNGELI CH-01-022-012-001/36
() 		3301022000NRG23200320232345617 21/03/2023 ravi 3301022WL066360 ravi 00093 CRGB0000446 750 750 Processed 25/03/2023 0115859609 RAVI KUMAR KHUNTE S/O LOCHAN KHUNTR PUNJAB NATIONAL BANK(508568)
143 MUNGELI CH-01-022-028-001/112
() 		3301022000NRG23170320232140677 21/03/2023 MONGRA BAI 3301022WL063913 MONGRA BAI 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859440 Mrs. MONGRA BAI DUBEY W/O NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
144 MUNGELI CH-01-022-028-001/112
() 		3301022000NRG23170320232140676 21/03/2023 NARESH 3301022WL063913 NARESH 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859640 Mr. NARESH KUMAR DUBEY S/O SHOBHARAM DU CHHATTISGARH GRAMIN BANK(607214)
145 MUNGELI CH-01-022-028-001/118
() 		3301022000NRG23170320232140680 21/03/2023 LAKSHMAN 3301022WL063913 LAKSHMAN 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859451 Mr. LAXMAN PRASAD YADAV . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
146 MUNGELI CH-01-022-028-001/120
() 		3301022000NRG23170320232140683 21/03/2023 aasha 3301022WL063913 aasha 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859452 Mrs. ASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 MUNGELI CH-01-022-028-001/120
() 		3301022000NRG23170320232140682 21/03/2023 birendra kumar 3301022WL063913 birendra kumar 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859453 Mr. VIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
148 MUNGELI CH-01-022-028-001/124
() 		3301022000NRG23170320232140684 21/03/2023 rajju 3301022WL063913 rajju 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859500 RAJU KHANDE CANARA BANK(508532)
149 MUNGELI CH-01-022-028-001/124
() 		3301022000NRG23170320232140685 21/03/2023 son bai 3301022WL063913 son bai 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859570 Mrs. SONBAI KHANDE CHHATTISGARH GRAMIN BANK(607214)
150 MUNGELI CH-01-022-028-001/130-B
() 		3301022000NRG23170320232140689 21/03/2023 ganeshiya bai 3301022WL063913 ganeshiya bai 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859370 GANESHIYA BAAI SAHU WO LAKHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
151 MUNGELI CH-01-022-028-001/130-B
() 		3301022000NRG23170320232140688 21/03/2023 lakhan lal 3301022WL063913 lakhan lal 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859372 Mr. LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
152 MUNGELI CH-01-022-028-001/131
() 		3301022000NRG23170320232140690 21/03/2023 SUNITA 3301022WL063913 SUNITA 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859455 Mrs. SUNITA SAHU W/O BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
153 MUNGELI CH-01-022-028-001/133-A
() 		3301022000NRG23170320232140692 21/03/2023 MALTI 3301022WL063913 MALTI 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859891 Mrs. MALRI GHIRREY CHHATTISGARH GRAMIN BANK(607214)
154 MUNGELI CH-01-022-028-001/134
() 		3301022000NRG23170320232140694 21/03/2023 Ansuya 3301022WL063913 Ansuya 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859957 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
155 MUNGELI CH-01-022-028-001/19
() 		3301022000NRG23170320232140698 21/03/2023 SAKUNBAI 3301022WL063913 SAKUNBAI 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859439 Mrs. SHAKUN SAHU W/O TARACHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
156 MUNGELI CH-01-022-028-001/22
() 		3301022000NRG23170320232140700 21/03/2023 DUKALA 3301022WL063913 DUKALA 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859558 Mrs. DUKALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
157 MUNGELI CH-01-022-028-001/22
() 		3301022000NRG23170320232140699 21/03/2023 MANOJ KUMAR 3301022WL063913 MANOJ KUMAR 00093 CRGB0000446 900 900 Processed 25/03/2023 0115860002 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
158 MUNGELI CH-01-022-028-001/300
() 		3301022000NRG23170320232140704 21/03/2023 DILIP 3301022WL063913 DILIP 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859947 Mr. DILIP KUMAR YADAV S/O RANGI LAL YAD CHHATTISGARH GRAMIN BANK(607214)
159 MUNGELI CH-01-022-028-001/300
() 		3301022000NRG23170320232140705 21/03/2023 sita yadav 3301022WL063913 sita yadav 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859513 Mrs. SITA BAI W/O DILIP KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
160 MUNGELI CH-01-022-028-001/307
() 		3301022000NRG23170320232140706 21/03/2023 Manmohan khanday 3301022WL063913 Manmohan khanday 00093 CRGB0000446 750 750 Processed 25/03/2023 0115859579 MR MAN MOHAN KHANDAY STATE BANK OF INDIA(508548)
161 MUNGELI CH-01-022-028-001/308
() 		3301022000NRG23170320232140707 21/03/2023 USHA 3301022WL063913 USHA 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859458 Mrs. USHA BAI YADAV W/O MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
162 MUNGELI CH-01-022-028-001/316
() 		3301022000NRG23170320232140710 21/03/2023 ASHWANIBAI 3301022WL063913 ASHWANIBAI 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859449 Mrs. ASHWANTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
163 MUNGELI CH-01-022-028-001/318
() 		3301022000NRG23170320232140711 21/03/2023 JUGABAI 3301022WL063913 JUGABAI 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859454 Mrs. JUGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 MUNGELI CH-01-022-028-001/319
() 		3301022000NRG23170320232140713 21/03/2023 YASHODA BAI SAHU 3301022WL063913 YASHODA BAI SAHU 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859893 Mrs. YASHODA BAI SAHU W/O JANAK SAHU CHHATTISGARH GRAMIN BANK(607214)
165 MUNGELI CH-01-022-028-001/324
() 		3301022000NRG23170320232140714 21/03/2023 Shailendra kumar 3301022WL063913 Shailendra kumar 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859940 Mr. SHAILENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
166 MUNGELI CH-01-022-028-001/331
() 		3301022000NRG23170320232140717 21/03/2023 SOHANLAL SAHU 3301022WL063913 SOHANLAL SAHU 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859788 Mr. SOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
167 MUNGELI CH-01-022-028-001/331
() 		3301022000NRG23170320232140718 21/03/2023 sunita 3301022WL063913 sunita 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859782 Mrs. SUNITA BAI SAHU W/O SOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
168 MUNGELI CH-01-022-028-001/332
() 		3301022000NRG23170320232140719 21/03/2023 GANGABAI 3301022WL063913 GANGABAI 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859638 Mrs. GANGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
169 MUNGELI CH-01-022-028-001/340
() 		3301022000NRG23170320232140721 21/03/2023 lila bai 3301022WL063913 lila bai 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859900 Mrs. LEELA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 MUNGELI CH-01-022-028-001/340
() 		3301022000NRG23170320232140720 21/03/2023 malesh 3301022WL063913 malesh 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859895 Mr. MALESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
171 MUNGELI CH-01-022-028-001/36
() 		3301022000NRG23170320232140722 21/03/2023 prasuti 3301022WL063913 prasuti 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859546 Mrs. PRASUTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 MUNGELI CH-01-022-028-001/36
() 		3301022000NRG23170320232140723 21/03/2023 punita 3301022WL063913 punita 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859505 Mrs. PUNEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 MUNGELI CH-01-022-028-001/410
() 		3301022000NRG23170320232140724 21/03/2023 ramkumar 3301022WL063913 ramkumar 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859313 Mr. RAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
174 MUNGELI CH-01-022-028-001/410
() 		3301022000NRG23170320232140725 21/03/2023 SHIVKUMARI 3301022WL063913 SHIVKUMARI 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859518 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
175 MUNGELI CH-01-022-028-001/413
() 		3301022000NRG23170320232140727 21/03/2023 CHAMELI 3301022WL063913 CHAMELI 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859611 Mrs. CHAMELI BAI MOHLE CHHATTISGARH GRAMIN BANK(607214)
176 MUNGELI CH-01-022-028-001/413
() 		3301022000NRG23170320232140726 21/03/2023 KAILASHA 3301022WL063913 KAILASHA 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859514 Mrs. KAILASH BAI MOHLE CHHATTISGARH GRAMIN BANK(607214)
177 MUNGELI CH-01-022-028-001/429
() 		3301022000NRG23170320232140730 21/03/2023 Ramhin 3301022WL063913 Ramhin 00093 CRGB0000446 600 600 Processed 25/03/2023 0115859450 Mrs. RAMHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
178 MUNGELI CH-01-022-028-001/429
() 		3301022000NRG23170320232140729 21/03/2023 suresh 3301022WL063913 suresh 00093 CRGB0000446 600 600 Processed 25/03/2023 0115859892 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
179 MUNGELI CH-01-022-028-001/465
() 		3301022000NRG23170320232140731 21/03/2023 yogesh 3301022WL063913 yogesh 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859610 Mr. YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
180 MUNGELI CH-01-022-028-001/475
() 		3301022000NRG23170320232140732 21/03/2023 janwati 3301022WL063913 janwati 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859438 Mrs. JALAWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
181 MUNGELI CH-01-022-028-001/48
() 		3301022000NRG23170320232140733 21/03/2023 SUDAMA BAI 3301022WL063913 SUDAMA BAI 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859497 Mrs. SUDAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 MUNGELI CH-01-022-028-001/489
() 		3301022000NRG23170320232140734 21/03/2023 CHITRAKANT 3301022WL063913 CHITRAKANT 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859890 Mr. CHITRAKANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
183 MUNGELI CH-01-022-028-001/49-B
() 		3301022000NRG23170320232140737 21/03/2023 SANTOSHI SAHU 3301022WL063913 SANTOSHI SAHU 00093 CRGB0000446 650 650 Processed 25/03/2023 0115859905 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
184 MUNGELI CH-01-022-028-001/52
() 		3301022000NRG23170320232140741 21/03/2023 RAMRATAN 3301022WL063913 RAMRATAN 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859639 Mr. RAMRATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
185 MUNGELI CH-01-022-028-001/52
() 		3301022000NRG23170320232140742 21/03/2023 sahodra 3301022WL063913 sahodra 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859457 Mrs. SAHODRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
186 MUNGELI CH-01-022-028-001/54
() 		3301022000NRG23170320232140743 21/03/2023 positram 3301022WL063913 positram 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859617 Mr. POSHIT AND SANTOSH KUMAR YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
187 MUNGELI CH-01-022-028-001/54
() 		3301022000NRG23170320232140744 21/03/2023 santosh 3301022WL063913 santosh 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859750 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
188 MUNGELI CH-01-022-028-001/59-B
() 		3301022000NRG23170320232140753 21/03/2023 vedprakash 3301022WL063913 vedprakash 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859906 MR VEDPRAKASH KASHYAP STATE BANK OF INDIA(508548)
189 MUNGELI CH-01-022-028-001/609
() 		3301022000NRG23170320232140758 21/03/2023 Madhu sahu 3301022WL063913 Madhu sahu 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859368 Mrs. MADHU SAHU CHHATTISGARH GRAMIN BANK(607214)
190 MUNGELI CH-01-022-028-001/609
() 		3301022000NRG23170320232140757 21/03/2023 Surendra Kumar sahu 3301022WL063913 Surendra Kumar sahu 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859367 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
191 MUNGELI CH-01-022-028-001/611
() 		3301022000NRG23170320232140760 21/03/2023 Omkar karmakar 3301022WL063913 Omkar karmakar 00093 CRGB0000446 900 900 Processed 25/03/2023 0115860004 Mr. Omkar Karmakar CHHATTISGARH GRAMIN BANK(607214)
192 MUNGELI CH-01-022-028-001/614
() 		3301022000NRG23170320232140764 21/03/2023 Kameshwar nirmalkar 3301022WL063913 Kameshwar nirmalkar 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859374 MR KAMESHWAR NIRMALKAR STATE BANK OF INDIA(508548)
193 MUNGELI CH-01-022-028-001/65
() 		3301022000NRG23170320232140767 21/03/2023 RADHESHYAM 3301022WL063913 RADHESHYAM 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859621 Mr. RADHESYAM MEHAR S/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
194 MUNGELI CH-01-022-028-001/65
() 		3301022000NRG23170320232140768 21/03/2023 SUKHMANI 3301022WL063913 SUKHMANI 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859622 Mrs. RUKMANI KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
195 MUNGELI CH-01-022-028-001/65-B
() 		3301022000NRG23170320232140770 21/03/2023 Akshay kumar mehar 3301022WL063913 Akshay kumar mehar 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859907 Mr. AKSHAY KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
196 MUNGELI CH-01-022-028-001/65-B
() 		3301022000NRG23170320232140769 21/03/2023 Prakash mehar 3301022WL063913 Prakash mehar 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859948 Mr. PRAKASH MEHAR CHHATTISGARH GRAMIN BANK(607214)
197 MUNGELI CH-01-022-028-001/76
() 		3301022000NRG23170320232140775 21/03/2023 netram 3301022WL063913 netram 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859648 Mr. NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
198 MUNGELI CH-01-022-028-001/805
() 		3301022000NRG23170320232140780 21/03/2023 LAXMI PRASAD 3301022WL063913 LAXMI PRASAD 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859899 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
199 MUNGELI CH-01-022-028-001/811
() 		3301022000NRG23170320232140784 21/03/2023 PUSHPENDRA 3301022WL063913 PUSHPENDRA 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859904 Mr. PUSHPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
200 MUNGELI CH-01-022-028-001/812
() 		3301022000NRG23170320232140786 21/03/2023 PUNIT 3301022WL063913 PUNIT 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859903 Mr. PUNITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
201 MUNGELI CH-01-022-028-001/814
() 		3301022000NRG23170320232140790 21/03/2023 lakhan lal 3301022WL063913 lakhan lal 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859902 Mr. LAKHAN LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
202 MUNGELI CH-01-022-028-001/814
() 		3301022000NRG23170320232140791 21/03/2023 meena bai 3301022WL063913 meena bai 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859901 Mrs. MEENA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
203 MUNGELI CH-01-022-028-001/866
() 		3301022000NRG23170320232140797 21/03/2023 CHITREKHA KASHYAP 3301022WL063913 CHITREKHA KASHYAP 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859958 Mrs. CHITRLEKHA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
204 MUNGELI CH-01-022-028-001/866
() 		3301022000NRG23170320232140796 21/03/2023 MOHAN LAL KASHYAP 3301022WL063913 MOHAN LAL KASHYAP 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859371 Mr. MOHAN LAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
205 MUNGELI CH-01-022-028-001/89
() 		3301022000NRG23170320232140799 21/03/2023 Mina 3301022WL063913 Mina 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859312 Mrs. MINA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
206 MUNGELI CH-01-022-028-001/96
() 		3301022000NRG23170320232140803 21/03/2023 RAMESH KUMAR 3301022WL063913 RAMESH KUMAR 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859499 MR RAMESH KHANDE STATE BANK OF INDIA(508548)
207 MUNGELI CH-01-022-028-001/96
() 		3301022000NRG23170320232140804 21/03/2023 SANTOSHI 3301022WL063913 SANTOSHI 00093 CRGB0000446 900 900 Processed 25/03/2023 0115859737 Mrs. SANTOSHI BAI KHANDAY CHHATTISGARH GRAMIN BANK(607214)
208 MUNGELI CH-01-022-028-001/99
() 		3301022000NRG23170320232140806 21/03/2023 Poonam sonwani 3301022WL063913 Poonam sonwani 00093 CRGB0000446 780 780 Processed 25/03/2023 0115860003 MISS PUNAM MOHLE STATE BANK OF INDIA(508548)
209 MUNGELI CH-01-022-028-003/402-B
() 		3301022000NRG23170320232140809 21/03/2023 ritesh kumar netam 3301022WL063913 ritesh kumar netam 00093 CRGB0000446 780 780 Processed 25/03/2023 0115859896 Mr. RITESH KUMAR NETAM S/O PAVAN NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57920 57920
210 MUNGELI CH-01-022-095-001/255-A
() 		3301022000NRG23170320232107346 21/03/2023 DADULAL 3301022WL063557 DADULAL 00093 CRGB0000451 1128 1128 Processed 25/03/2023 0115859598 Mr. DADULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
211 MUNGELI CH-01-022-095-001/320
() 		3301022000NRG23170320232107349 21/03/2023 shashikala anchal 3301022WL063557 shashikala anchal 00093 CRGB0000451 1128 1128 Processed 25/03/2023 0115859358 Mrs. SHASHIKALA ANCHAL CHHATTISGARH GRAMIN BANK(607214)
212 MUNGELI CH-01-022-095-001/87
() 		3301022000NRG23170320232107355 21/03/2023 alkhu 3301022WL063557 alkhu 00093 CRGB0000451 188 188 Processed 25/03/2023 0115859780 Mr. ALKHU RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
213 MUNGELI CH-01-022-097-001/267
() 		3301022000NRG23140320231801050 21/03/2023 MAHETRU 3301022WL060821 MAHETRU 00093 CRGB0000451 1068 1068 Processed 25/03/2023 0115859584 Mr. MENHATRU SAHOO CHHATTISGARH GRAMIN BANK(607214)
214 MUNGELI CH-01-022-097-001/339-A
() 		3301022000NRG23140320231801066 21/03/2023 BANWALI 3301022WL060821 BANWALI 00093 CRGB0000451 1068 1068 Processed 25/03/2023 0115859576 Mr. BANWALI YADAV CHHATTISGARH GRAMIN BANK(607214)
215 MUNGELI CH-01-022-097-001/339-A
() 		3301022000NRG23140320231801067 21/03/2023 MOGRA BAI 3301022WL060821 MOGRA BAI 00093 CRGB0000451 1068 1068 Processed 25/03/2023 0115859580 Mrs. MONGRA YADAV CHHATTISGARH GRAMIN BANK(607214)
216 MUNGELI CH-01-022-097-001/497-A
() 		3301022000NRG23140320231801072 21/03/2023 SONCHARAN RAJPUT 3301022WL060821 SONCHARAN RAJPUT 00093 CRGB0000451 1068 1068 Processed 25/03/2023 0115859578 Mr. SONCHARAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
217 MUNGELI CH-01-022-097-001/503-A
() 		3301022000NRG23140320231801076 21/03/2023 SUKHANANDAN RAJPUT 3301022WL060821 SUKHANANDAN RAJPUT 00093 CRGB0000451 1068 1068 Processed 25/03/2023 0115859479 SUKHNANDAN RAJPUT IDBI BANK(607095)
218 MUNGELI CH-01-022-097-001/503-A
() 		3301022000NRG23140320231801077 21/03/2023 UTTARA RAJPUT 3301022WL060821 UTTARA RAJPUT 00093 CRGB0000451 1068 1068 Processed 25/03/2023 0115859574 Mrs. UTTARA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
219 MUNGELI CH-01-022-097-001/8
() 		3301022000NRG23140320231801084 21/03/2023 meluram 3301022WL060821 meluram 00093 CRGB0000451 1068 1068 Processed 25/03/2023 0115859794 Mr. MELU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
220 MUNGELI CH-01-022-097-001/808
() 		3301022000NRG23140320231801092 21/03/2023 MUKESH RAJPUT 3301022WL060821 MUKESH RAJPUT 00093 CRGB0000451 1068 1068 Processed 25/03/2023 0115859588 Mr. MUKESH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
221 MUNGELI CH-01-022-097-001/808
() 		3301022000NRG23140320231801093 21/03/2023 RADHA BAI 3301022WL060821 RADHA BAI 00093 CRGB0000451 1068 1068 Processed 25/03/2023 0115859581 Mrs. RADHA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
222 MUNGELI CH-01-022-097-001/820
() 		3301022000NRG23140320231801100 21/03/2023 DHARMEDRA SAHU 3301022WL060821 DHARMEDRA SAHU 00093 CRGB0000451 890 890 Processed 25/03/2023 0115859587 Mr. DHAMENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
223 MUNGELI CH-01-022-097-001/870
() 		3301022000NRG23140320231801105 21/03/2023 dropadi patel 3301022WL060821 dropadi patel 00093 CRGB0000451 1068 1068 Processed 25/03/2023 0115859583 Mr. DROPADI PATEL CHHATTISGARH GRAMIN BANK(607214)
224 MUNGELI CH-01-022-097-001/870
() 		3301022000NRG23140320231801104 21/03/2023 parmeshwar 3301022WL060821 parmeshwar 00093 CRGB0000451 1068 1068 Processed 25/03/2023 0115859589 Mr. PARMESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
225 MUNGELI CH-01-022-097-001/875
() 		3301022000NRG23140320231801106 21/03/2023 BHARESINGH 3301022WL060821 BHARESINGH 00093 CRGB0000451 1068 1068 Processed 25/03/2023 0115859582 Mr. BHEDSINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
226 MUNGELI CH-01-022-100-001/120
() 		3301022000NRG23140320231773714 21/03/2023 suman khande 3301022WL060521 suman khande 00093 CRGB0000451 520 520 Processed 25/03/2023 0115859307 Ms. SUMAN CHELSE INDIAN BANK(607105)
227 MUNGELI CH-01-022-100-001/470
() 		3301022000NRG23140320231773877 21/03/2023 maya 3301022WL060521 maya 00093 CRGB0000451 650 650 Processed 25/03/2023 0115859308 Mrs. MAYA KHANDE CHHATTISGARH GRAMIN BANK(607214)
228 MUNGELI CH-01-022-100-001/552
() 		3301022000NRG23140320231773901 21/03/2023 VIKASH KHANDE 3301022WL060521 VIKASH KHANDE 00093 CRGB0000451 520 520 Processed 25/03/2023 0115859309 VIKASH KHANDE S/0 JALESHWAR PUNJAB NATIONAL BANK(508568)
229 MUNGELI CH-01-022-100-001/87
() 		3301022000NRG23140320231773908 21/03/2023 JAGNNATH 3301022WL060521 JAGNNATH 00093 CRGB0000451 520 520 Processed 25/03/2023 0115859306 JAGANNATH PATRE INDIAN OVERSEAS BANK(508541)
SubTotal 18360 18360
230 MUNGELI CH-01-022-012-001/616
() 		3301022000NRG23200320232345662 21/03/2023 mukesh 3301022WL066360 mukesh 00093 SBIN0RRCHGB 600 600 Processed 25/03/2023 0115859315 MUKESH SAHU PUNJAB NATIONAL BANK(508568)
231 MUNGELI CH-01-022-023-001/206
() 		3301022000NRG23200320232344238 21/03/2023 Dipti Sahu 3301022WL066321 Dipti Sahu 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0115859994 Mrs. DEEPTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 MUNGELI CH-01-022-023-001/206
() 		3301022000NRG23200320232344237 21/03/2023 GODAWARI 3301022WL066321 GODAWARI 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0115859311 Mrs. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 MUNGELI CH-01-022-023-001/206
() 		3301022000NRG23200320232344235 21/03/2023 motiram 3301022WL066321 motiram 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0115859314 Mr. MOTIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
234 MUNGELI CH-01-022-023-001/268
() 		3301022000NRG23200320232344240 21/03/2023 pramlata 3301022WL066321 pramlata 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0115859677 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
235 MUNGELI CH-01-022-023-001/268
() 		3301022000NRG23200320232344239 21/03/2023 shivkumar 3301022WL066321 shivkumar 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0115859676 Mr. Shiv Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
236 MUNGELI CH-01-022-023-001/417
() 		3301022000NRG23200320232344241 21/03/2023 GAUTAM 3301022WL066321 GAUTAM 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0115859727 Mr. GAUTAM SAHU S/O LATE SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
237 MUNGELI CH-01-022-023-001/417
() 		3301022000NRG23200320232344242 21/03/2023 LALITA 3301022WL066321 LALITA 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0115859726 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-023-001/53
() 		3301022000NRG23200320232344245 21/03/2023 gukaba 3301022WL066321 gukaba 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0115859501 Mrs. GULABA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 MUNGELI CH-01-022-067-005/10
() 		3301022000NRG23140320231762392 21/03/2023 devprasad 3301022WL060425 devprasad 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859626 Mr. DEV PRASAD KURMI CHHATTISGARH GRAMIN BANK(607214)
240 MUNGELI CH-01-022-067-005/10
() 		3301022000NRG23140320231762393 21/03/2023 urmila 3301022WL060425 urmila 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859627 Mrs. URMILA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
241 MUNGELI CH-01-022-067-005/10
() 		3301022000NRG23140320231762394 21/03/2023 Vivek 3301022WL060425 Vivek 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859592 Mr. VIVEK KUMAR SAGAR S/O DEV PRASAD CENTRAL BANK OF INDIA(607115)
242 MUNGELI CH-01-022-067-005/12
() 		3301022000NRG23140320231762396 21/03/2023 kamla 3301022WL060425 kamla 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859408 Mrs. KAMLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
243 MUNGELI CH-01-022-067-005/135-A
() 		3301022000NRG23140320231762399 21/03/2023 RATAN 3301022WL060425 RATAN 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859477 MR RATAN SINGH STATE BANK OF INDIA(508548)
244 MUNGELI CH-01-022-067-005/136-A
() 		3301022000NRG23140320231762401 21/03/2023 KHEL BAI 3301022WL060425 KHEL BAI 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859536 Mrs. KHEL BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
245 MUNGELI CH-01-022-067-005/136-A
() 		3301022000NRG23140320231762400 21/03/2023 RAMRATAN 3301022WL060425 RAMRATAN 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859527 Mr. RAM RATAN TONDAR CHHATTISGARH GRAMIN BANK(607214)
246 MUNGELI CH-01-022-067-005/137-A
() 		3301022000NRG23140320231762406 21/03/2023 Dilip 3301022WL060425 Dilip 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859999 Mr. DILIP KUMAR SO MANGAL CHHATTISGARH GRAMIN BANK(607214)
247 MUNGELI CH-01-022-067-005/137-A
() 		3301022000NRG23140320231762404 21/03/2023 RAMKUMARI 3301022WL060425 RAMKUMARI 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859538 Mrs. RAMKUMARI TANDAN CHHATTISGARH GRAMIN BANK(607214)
248 MUNGELI CH-01-022-067-005/139
() 		3301022000NRG23140320231762407 21/03/2023 tulsi 3301022WL060425 tulsi 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859410 Mr. TULSI RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
249 MUNGELI CH-01-022-067-005/140
() 		3301022000NRG23140320231762409 21/03/2023 kunwaru 3301022WL060425 kunwaru 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859618 Mr. KUNWARU TONDAR CHHATTISGARH GRAMIN BANK(607214)
250 MUNGELI CH-01-022-067-005/140
() 		3301022000NRG23140320231762411 21/03/2023 Nirmala bai 3301022WL060425 Nirmala bai 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859540 MRS NIRMALA TONDAR STATE BANK OF INDIA(508548)
251 MUNGELI CH-01-022-067-005/143-A
() 		3301022000NRG23140320231762412 21/03/2023 shivkumar 3301022WL060425 shivkumar 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859545 SHIVKUMAR KEVAT IDBI BANK(607095)
252 MUNGELI CH-01-022-067-005/151-A
() 		3301022000NRG23140320231762415 21/03/2023 champa 3301022WL060425 champa 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859539 Mrs. CHAMPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 MUNGELI CH-01-022-067-005/155
() 		3301022000NRG23140320231762417 21/03/2023 munni 3301022WL060425 munni 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859512 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
254 MUNGELI CH-01-022-067-005/155
() 		3301022000NRG23140320231762416 21/03/2023 ramesh 3301022WL060425 ramesh 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859630 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
255 MUNGELI CH-01-022-067-005/164
() 		3301022000NRG23140320231762418 21/03/2023 rajendra 3301022WL060425 rajendra 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859476 RAJENDRA KUMAR SO JAGDEV PRASAD GABEL CHHATTISGARH GRAMIN BANK(607214)
256 MUNGELI CH-01-022-067-005/17
() 		3301022000NRG23140320231762420 21/03/2023 nandkumari 3301022WL060425 nandkumari 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859509 Mrs. NAND KUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
257 MUNGELI CH-01-022-067-005/17
() 		3301022000NRG23140320231762419 21/03/2023 ramcharan 3301022WL060425 ramcharan 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859511 Mr. RAMCHARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
258 MUNGELI CH-01-022-067-005/182-A
() 		3301022000NRG23140320231762431 21/03/2023 dhannu 3301022WL060425 dhannu 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859534 Mr. DHANNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
259 MUNGELI CH-01-022-067-005/182-A
() 		3301022000NRG23140320231762432 21/03/2023 gaytri 3301022WL060425 gaytri 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859533 Mrs. GAYATRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
260 MUNGELI CH-01-022-067-005/182-A
() 		3301022000NRG23140320231762433 21/03/2023 Mahadev 3301022WL060425 Mahadev 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859591 Ms. MAHADEV YADAV CHHATTISGARH GRAMIN BANK(607214)
261 MUNGELI CH-01-022-067-005/183-A
() 		3301022000NRG23140320231762435 21/03/2023 Mahesh 3301022WL060425 Mahesh 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859575 Mr. MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
262 MUNGELI CH-01-022-067-005/183-A
() 		3301022000NRG23140320231762434 21/03/2023 Minabai 3301022WL060425 Minabai 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859532 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
263 MUNGELI CH-01-022-067-005/191
() 		3301022000NRG23140320231762443 21/03/2023 amardas 3301022WL060425 amardas 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859852 MR AMARDAS TANDAN STATE BANK OF INDIA(508548)
264 MUNGELI CH-01-022-067-005/191
() 		3301022000NRG23140320231762442 21/03/2023 munni 3301022WL060425 munni 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859628 Mrs. MUNNI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
265 MUNGELI CH-01-022-067-005/191
() 		3301022000NRG23140320231762441 21/03/2023 prahalad 3301022WL060425 prahalad 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859623 Mr. PRAHALLAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
266 MUNGELI CH-01-022-067-005/191
() 		3301022000NRG23140320231762444 21/03/2023 rajani 3301022WL060425 rajani 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859629 RAJANI BANJARE PUNJAB NATIONAL BANK(508568)
267 MUNGELI CH-01-022-067-005/192-A
() 		3301022000NRG23140320231762447 21/03/2023 kaushila 3301022WL060425 kaushila 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859522 Mrs. KAUSHLYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
268 MUNGELI CH-01-022-067-005/192-A
() 		3301022000NRG23140320231762446 21/03/2023 sukhdev 3301022WL060425 sukhdev 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859998 Mr. SUKDEV SO RAM DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
269 MUNGELI CH-01-022-067-005/194-A
() 		3301022000NRG23140320231762448 21/03/2023 moti 3301022WL060425 moti 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859488 Mr. MOTILAL BHASKAR CHHATTISGARH GRAMIN BANK(607214)
270 MUNGELI CH-01-022-067-005/196-A
() 		3301022000NRG23140320231762452 21/03/2023 bulau 3301022WL060425 bulau 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859519 Mr. BHOOLAOO KURRE CHHATTISGARH GRAMIN BANK(607214)
271 MUNGELI CH-01-022-067-005/200
() 		3301022000NRG23140320231762455 21/03/2023 ratan 3301022WL060425 ratan 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859566 Mr. RATAN KENVAT CHHATTISGARH GRAMIN BANK(607214)
272 MUNGELI CH-01-022-067-005/201
() 		3301022000NRG23140320231762458 21/03/2023 aghniya 3301022WL060425 aghniya 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859443 Mrs. AGHANIYA KENWAT CHHATTISGARH GRAMIN BANK(607214)
273 MUNGELI CH-01-022-067-005/201
() 		3301022000NRG23140320231762457 21/03/2023 durdeshi 3301022WL060425 durdeshi 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859507 Mr. DURDESHI KEWAT CHHATTISGARH GRAMIN BANK(607214)
274 MUNGELI CH-01-022-067-005/203-A
() 		3301022000NRG23140320231762459 21/03/2023 Ritsh 3301022WL060425 Ritsh 00093 SBIN0RRCHGB 1 1 Processed 25/03/2023 0115859590 Ms. RITESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
275 MUNGELI CH-01-022-067-005/207-A
() 		3301022000NRG23140320231762460 21/03/2023 UMEND 3301022WL060425 UMEND 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859483 Mr. UMEND RAM SO BHIKHAM CHHATTISGARH GRAMIN BANK(607214)
276 MUNGELI CH-01-022-067-005/243
() 		3301022000NRG23140320231762466 21/03/2023 anujram 3301022WL060425 anujram 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859407 Mr. ANUJ S/O THANDA RAM CHHATTISGARH GRAMIN BANK(607214)
277 MUNGELI CH-01-022-067-005/262
() 		3301022000NRG23140320231762471 21/03/2023 sunita 3301022WL060425 sunita 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859498 Mrs. SUNITA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
278 MUNGELI CH-01-022-067-005/311
() 		3301022000NRG23140320231762475 21/03/2023 mahajan 3301022WL060425 mahajan 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859620 Mr. MAHAJAN GIRI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
279 MUNGELI CH-01-022-067-005/311
() 		3301022000NRG23140320231762477 21/03/2023 rajshree 3301022WL060425 rajshree 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859573 Miss. RAJSHREE GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
280 MUNGELI CH-01-022-067-005/311
() 		3301022000NRG23140320231762476 21/03/2023 shivla bai 3301022WL060425 shivla bai 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859735 Mrs. SHILA BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
281 MUNGELI CH-01-022-067-005/312-A
() 		3301022000NRG23140320231762478 21/03/2023 PARMESHWAR 3301022WL060425 PARMESHWAR 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859486 Mr. PARAMESWAR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
282 MUNGELI CH-01-022-067-005/312-A
() 		3301022000NRG23140320231762479 21/03/2023 SAROJ 3301022WL060425 SAROJ 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859485 Mrs. SAROJ BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
283 MUNGELI CH-01-022-067-005/318-A
() 		3301022000NRG23140320231762482 21/03/2023 ROHIT 3301022WL060425 ROHIT 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859530 Mr. ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
284 MUNGELI CH-01-022-067-005/319
() 		3301022000NRG23140320231762484 21/03/2023 dilesh 3301022WL060425 dilesh 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859585 Mr. DILESH YADAV CHHATTISGARH GRAMIN BANK(607214)
285 MUNGELI CH-01-022-067-005/39
() 		3301022000NRG23140320231762491 21/03/2023 goti 3301022WL060425 goti 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859619 Mr. GOTILAL BHASKAR CHHATTISGARH GRAMIN BANK(607214)
286 MUNGELI CH-01-022-067-005/403
() 		3301022000NRG23140320231762501 21/03/2023 markhandey 3301022WL060425 markhandey 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859506 Mr. MARKHANDE PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
287 MUNGELI CH-01-022-067-005/41-A
() 		3301022000NRG23140320231762503 21/03/2023 BHAGWATI 3301022WL060425 BHAGWATI 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859520 Mrs. BHAGVATI KURMI CHHATTISGARH GRAMIN BANK(607214)
288 MUNGELI CH-01-022-067-005/41-A
() 		3301022000NRG23140320231762502 21/03/2023 BODHI 3301022WL060425 BODHI 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859525 Mr. BODHI RAM GABHEL CHHATTISGARH GRAMIN BANK(607214)
289 MUNGELI CH-01-022-067-005/414
() 		3301022000NRG23140320231762507 21/03/2023 krishana 3301022WL060425 krishana 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859508 KRIRNA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUNGELI CH-01-022-067-005/414
() 		3301022000NRG23140320231762508 21/03/2023 sadhana 3301022WL060425 sadhana 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859446 Mrs. SADHNA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
291 MUNGELI CH-01-022-067-005/419-A
() 		3301022000NRG23140320231762511 21/03/2023 RACHNA 3301022WL060425 RACHNA 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859484 Mrs. RACHANA KENWAT CHHATTISGARH GRAMIN BANK(607214)
292 MUNGELI CH-01-022-067-005/423-A
() 		3301022000NRG23140320231762514 21/03/2023 ANGARMATI 3301022WL060425 ANGARMATI 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859544 Mrs. ANGARMATI W/O LALIT KURRE CHHATTISGARH GRAMIN BANK(607214)
293 MUNGELI CH-01-022-067-005/43-A
() 		3301022000NRG23140320231762520 21/03/2023 CHATRAKUMAR 3301022WL060425 CHATRAKUMAR 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859543 Mr. CHHATRA KUMAR SO JAGDEV PRASAD KURMI CHHATTISGARH GRAMIN BANK(607214)
294 MUNGELI CH-01-022-067-005/455
() 		3301022000NRG23140320231762523 21/03/2023 amardas 3301022WL060425 amardas 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859853 Mr. AMAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
295 MUNGELI CH-01-022-067-005/46-A
() 		3301022000NRG23140320231762525 21/03/2023 Keharu 3301022WL060425 Keharu 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859487 Mr. KEHARU DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
296 MUNGELI CH-01-022-067-005/46-A
() 		3301022000NRG23140320231762526 21/03/2023 Rupkali 3301022WL060425 Rupkali 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859535 Mrs. RUPKALI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
297 MUNGELI CH-01-022-067-005/471
() 		3301022000NRG23140320231762528 21/03/2023 mandakni 3301022WL060425 mandakni 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859561 Mrs. MANDAKINI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
298 MUNGELI CH-01-022-067-005/471
() 		3301022000NRG23140320231762527 21/03/2023 siyaram 3301022WL060425 siyaram 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859953 Mr. SIYA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
299 MUNGELI CH-01-022-067-005/471
() 		3301022000NRG23140320231762529 21/03/2023 surujbai 3301022WL060425 surujbai 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859510 Mrs. SURAJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
300 MUNGELI CH-01-022-067-005/474
() 		3301022000NRG23140320231762531 21/03/2023 Ramcharan 3301022WL060425 Ramcharan 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859562 Mr. RAMCHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 MUNGELI CH-01-022-067-005/474
() 		3301022000NRG23140320231762532 21/03/2023 sukwariya 3301022WL060425 sukwariya 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859563 Mrs. SUKWARIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 MUNGELI CH-01-022-067-005/475
() 		3301022000NRG23140320231762534 21/03/2023 bhanmati 3301022WL060425 bhanmati 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859521 Mrs. BHANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
303 MUNGELI CH-01-022-067-005/476
() 		3301022000NRG23140320231762536 21/03/2023 kamlesh 3301022WL060425 kamlesh 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859624 Mr. KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
304 MUNGELI CH-01-022-067-005/476
() 		3301022000NRG23140320231762537 21/03/2023 sukhamani 3301022WL060425 sukhamani 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859625 Mrs. SUKHAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
305 MUNGELI CH-01-022-067-005/512-A
() 		3301022000NRG23140320231762545 21/03/2023 VIKASH 3301022WL060425 VIKASH 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859528 Mr. VIKASH SINGH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
306 MUNGELI CH-01-022-067-005/52-A
() 		3301022000NRG23140320231762546 21/03/2023 Mithai ram yadav 3301022WL060425 Mithai ram yadav 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859524 Mr. MITHAI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
307 MUNGELI CH-01-022-067-005/580-A
() 		3301022000NRG23140320231762549 21/03/2023 DINESH 3301022WL060425 DINESH 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859489 DINESH NISHAD UNION BANK OF INDIA(508500)
308 MUNGELI CH-01-022-067-005/581
() 		3301022000NRG23140320231762551 21/03/2023 suresh 3301022WL060425 suresh 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859564 Mr. SURESH KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
309 MUNGELI CH-01-022-067-005/581
() 		3301022000NRG23140320231762552 21/03/2023 udasiya 3301022WL060425 udasiya 00093 SBIN0RRCHGB 660 660 Processed 25/03/2023 0115859565 Mrs. UDESHIYA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
310 MUNGELI CH-01-022-097-001/249-A
() 		3301022000NRG23140320231801044 21/03/2023 MANHARAN 3301022WL060821 MANHARAN 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859577 Mr. MANHARAN SAHU SUDHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
311 MUNGELI CH-01-022-097-001/253
() 		3301022000NRG23140320231801046 21/03/2023 malabai 3301022WL060821 malabai 00093 SBIN0RRCHGB 534 534 Processed 25/03/2023 0115859747 Mrs. MALA DHRUV CHHATTISGARH GRAMIN BANK(607214)
312 MUNGELI CH-01-022-097-001/253
() 		3301022000NRG23140320231801045 21/03/2023 yasvant 3301022WL060821 yasvant 00093 SBIN0RRCHGB 534 534 Processed 25/03/2023 0115859748 Mr. YASHWANT SINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
313 MUNGELI CH-01-022-097-001/257
() 		3301022000NRG23140320231801048 21/03/2023 nakul 3301022WL060821 nakul 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859725 Mr. NAKUL SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
314 MUNGELI CH-01-022-097-001/280
() 		3301022000NRG23140320231801051 21/03/2023 revti 3301022WL060821 revti 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859844 Mrs. REVTI . CHHATTISGARH GRAMIN BANK(607214)
315 MUNGELI CH-01-022-097-001/293
() 		3301022000NRG23140320231801054 21/03/2023 ramanuj 3301022WL060821 ramanuj 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859462 RAMANUJ RAJPUT HDFC BANK LTD(607152)
316 MUNGELI CH-01-022-097-001/303
() 		3301022000NRG23140320231801056 21/03/2023 raju 3301022WL060821 raju 00093 SBIN0RRCHGB 712 712 Processed 25/03/2023 0115859461 Mr. RAJU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
317 MUNGELI CH-01-022-097-001/316
() 		3301022000NRG23140320231801061 21/03/2023 rekha 3301022WL060821 rekha 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859749 Mrs. REKHA SAHOO CHHATTISGARH GRAMIN BANK(607214)
318 MUNGELI CH-01-022-097-001/385
() 		3301022000NRG23140320231801068 21/03/2023 Shailesh 3301022WL060821 Shailesh 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859857 Mr. SHAELESH KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
319 MUNGELI CH-01-022-097-001/5
() 		3301022000NRG23140320231801074 21/03/2023 nageshvar 3301022WL060821 nageshvar 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859886 Mrs. NAGESAR PATEL CHHATTISGARH GRAMIN BANK(607214)
320 MUNGELI CH-01-022-097-001/5
() 		3301022000NRG23140320231801075 21/03/2023 RAJANI PATEL 3301022WL060821 RAJANI PATEL 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859541 Mrs. RAJNI PATEL CHHATTISGARH GRAMIN BANK(607214)
321 MUNGELI CH-01-022-097-001/73
() 		3301022000NRG23140320231801078 21/03/2023 NANDKUMAR 3301022WL060821 NANDKUMAR 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859417 Mr. NAND KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
322 MUNGELI CH-01-022-097-001/73
() 		3301022000NRG23140320231801079 21/03/2023 SHANTI BAI 3301022WL060821 SHANTI BAI 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859416 Mr. SHANTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
323 MUNGELI CH-01-022-097-001/750
() 		3301022000NRG23140320231801080 21/03/2023 ANUP VARMA 3301022WL060821 ANUP VARMA 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859475 ANUP SINGH VERMA S/O FATTU CHHATTISGARH GRAMIN BANK(607214)
324 MUNGELI CH-01-022-097-001/803
() 		3301022000NRG23140320231801088 21/03/2023 DINESH SAHU 3301022WL060821 DINESH SAHU 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859415 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
325 MUNGELI CH-01-022-097-001/841
() 		3301022000NRG23140320231801102 21/03/2023 NAVAL RAJPUT 3301022WL060821 NAVAL RAJPUT 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859586 Mr. NAVAL RAJPUT CHHATTISGARH GRAMIN BANK(607214)
326 MUNGELI CH-01-022-097-001/841
() 		3301022000NRG23140320231801103 21/03/2023 SANTOSHI BAI RAJPUT 3301022WL060821 SANTOSHI BAI RAJPUT 00093 SBIN0RRCHGB 1068 1068 Processed 25/03/2023 0115859542 Mrs. SANTOSHI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
327 MUNGELI CH-01-022-097-001/918
() 		3301022000NRG23140320231801109 21/03/2023 SAVITRI 3301022WL060821 SAVITRI 00093 SBIN0RRCHGB 890 890 Processed 25/03/2023 0115859480 Mrs. SAVITRI RAJPUT SANTU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69319 69319
328 MUNGELI CH-01-022-084-001/116
() 		3301022000NRG23170320232146206 21/03/2023 Bedin bai 3301022WL063984 Bedin bai 00152 HDFC0003683 894 894 Rejected 25/03/2023 0115860016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MUNGELI CH-01-022-084-001/121
() 		3301022000NRG23170320232146208 21/03/2023 JAGIDSH PRASAD 3301022WL063984 JAGIDSH PRASAD 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859473 JAGDISH PRASAD JAYSVAL HDFC BANK LTD(607152)
330 MUNGELI CH-01-022-084-001/14
() 		3301022000NRG23170320232146209 21/03/2023 GIRIY 3301022WL063984 GIRIY 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859799 GIRISH KUMAR SAHU HDFC BANK LTD(607152)
331 MUNGELI CH-01-022-084-001/14
() 		3301022000NRG23170320232146210 21/03/2023 MEENA 3301022WL063984 MEENA 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859635 MEENA SAHU HDFC BANK LTD(607152)
332 MUNGELI CH-01-022-084-001/140
() 		3301022000NRG23170320232146212 21/03/2023 batibai 3301022WL063984 batibai 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859803 BATI BAI SAHU HDFC BANK LTD(607152)
333 MUNGELI CH-01-022-084-001/140
() 		3301022000NRG23170320232146211 21/03/2023 kalaram 3301022WL063984 kalaram 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859802 KALARAM SAHU HDFC BANK LTD(607152)
334 MUNGELI CH-01-022-084-001/194
() 		3301022000NRG23170320232146214 21/03/2023 seema 3301022WL063984 seema 00152 HDFC0003683 894 894 Processed 25/03/2023 0115860015 SEEMA SAHU HDFC BANK LTD(607152)
335 MUNGELI CH-01-022-084-001/204-A
() 		3301022000NRG23170320232146216 21/03/2023 phuteniya 3301022WL063984 phuteniya 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859833 FUTANIYA BAI HDFC BANK LTD(607152)
336 MUNGELI CH-01-022-084-001/204-A
() 		3301022000NRG23170320232146215 21/03/2023 ramavtar 3301022WL063984 ramavtar 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859834 RAM AVTAR YADAV CENTRAL BANK OF INDIA(607115)
337 MUNGELI CH-01-022-084-001/210
() 		3301022000NRG23170320232146218 21/03/2023 kausilya 3301022WL063984 kausilya 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859636 KAUSHILYA BAI HDFC BANK LTD(607152)
338 MUNGELI CH-01-022-084-001/210
() 		3301022000NRG23170320232146219 21/03/2023 rajaram 3301022WL063984 rajaram 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859305 RAJARAM SAHU CENTRAL BANK OF INDIA(607115)
339 MUNGELI CH-01-022-084-001/230
() 		3301022000NRG23170320232146220 21/03/2023 Manharan 3301022WL063984 Manharan 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859670 MANHARAN LAL SAHU HDFC BANK LTD(607152)
340 MUNGELI CH-01-022-084-001/230
() 		3301022000NRG23170320232146221 21/03/2023 SITA 3301022WL063984 SITA 00152 HDFC0003683 894 894 Processed 25/03/2023 0115860014 SEETA BAI SAHU HDFC BANK LTD(607152)
341 MUNGELI CH-01-022-084-001/286
() 		3301022000NRG23170320232146222 21/03/2023 gajanand 3301022WL063984 gajanand 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859789 GAJANAN NIRMALAKAR HDFC BANK LTD(607152)
342 MUNGELI CH-01-022-084-001/286
() 		3301022000NRG23170320232146223 21/03/2023 Godawari 3301022WL063984 Godawari 00152 HDFC0003683 900 900 Processed 25/03/2023 0115859319 GODAWARI NIRMALKAR HDFC BANK LTD(607152)
343 MUNGELI CH-01-022-084-001/299
() 		3301022000NRG23170320232146224 21/03/2023 ashok 3301022WL063984 ashok 00152 HDFC0003683 900 900 Processed 25/03/2023 0115859645 ASHOK JAISWAL HDFC BANK LTD(607152)
344 MUNGELI CH-01-022-084-001/31
() 		3301022000NRG23170320232146226 21/03/2023 ASHWANI DEVI 3301022WL063984 ASHWANI DEVI 00152 HDFC0003683 900 900 Processed 25/03/2023 0115859800 ASHWANI DEVI HDFC BANK LTD(607152)
345 MUNGELI CH-01-022-084-001/31
() 		3301022000NRG23170320232146225 21/03/2023 dinesh 3301022WL063984 dinesh 00152 HDFC0003683 900 900 Processed 25/03/2023 0115859801 DINESH KUMAR SAHU S/O RAM LOCHAN PUNJAB NATIONAL BANK(508568)
346 MUNGELI CH-01-022-084-001/329
() 		3301022000NRG23170320232146228 21/03/2023 pillu ram 3301022WL063984 pillu ram 00152 HDFC0003683 900 900 Processed 25/03/2023 0115859316 PILLU RAM SAHU HDFC BANK LTD(607152)
347 MUNGELI CH-01-022-084-001/329
() 		3301022000NRG23170320232146227 21/03/2023 sarojani bai 3301022WL063984 sarojani bai 00152 HDFC0003683 900 900 Processed 25/03/2023 0115859796 SAROJNI SAHU HDFC BANK LTD(607152)
348 MUNGELI CH-01-022-084-001/334
() 		3301022000NRG23170320232146230 21/03/2023 maniram 3301022WL063984 maniram 00152 HDFC0003683 900 900 Processed 25/03/2023 0115859253 MR MANIRAM YADAV STATE BANK OF INDIA(508548)
349 MUNGELI CH-01-022-084-001/34
() 		3301022000NRG23170320232146231 21/03/2023 PARWATEE 3301022WL063984 PARWATEE 00152 HDFC0003683 900 900 Processed 25/03/2023 0115859797 PARVATI BAI SAHU HDFC BANK LTD(607152)
350 MUNGELI CH-01-022-084-001/34
() 		3301022000NRG23170320232146232 21/03/2023 TILOCHAN 3301022WL063984 TILOCHAN 00152 HDFC0003683 900 900 Processed 25/03/2023 0115859317 TILOGHAN SAHU HDFC BANK LTD(607152)
351 MUNGELI CH-01-022-084-001/358
() 		3301022000NRG23170320232146235 21/03/2023 manoj bai 3301022WL063984 manoj bai 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859255 MANOJ BAI SAHU HDFC BANK LTD(607152)
352 MUNGELI CH-01-022-084-001/358
() 		3301022000NRG23170320232146234 21/03/2023 rajkumar 3301022WL063984 rajkumar 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859252 RAJKUMAR SAHU HDFC BANK LTD(607152)
353 MUNGELI CH-01-022-084-001/562
() 		3301022000NRG23170320232146237 21/03/2023 sitabai 3301022WL063984 sitabai 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859320 SITABAI YADAV HDFC BANK LTD(607152)
354 MUNGELI CH-01-022-084-001/588
() 		3301022000NRG23170320232146243 21/03/2023 VIJAY SAHU 3301022WL063984 VIJAY SAHU 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859321 MR VIJAY SAHU STATE BANK OF INDIA(508548)
355 MUNGELI CH-01-022-084-001/589
() 		3301022000NRG23170320232146244 21/03/2023 PURUSHOTTAM SAHU 3301022WL063984 PURUSHOTTAM SAHU 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859472 PURUSHOTTAM LAL SAHU HDFC BANK LTD(607152)
356 MUNGELI CH-01-022-084-001/59
() 		3301022000NRG23170320232146246 21/03/2023 ddwarika 3301022WL063984 ddwarika 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859804 DVARIKA SAHU HDFC BANK LTD(607152)
357 MUNGELI CH-01-022-084-001/59
() 		3301022000NRG23170320232146247 21/03/2023 gaytri 3301022WL063984 gaytri 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859832 GAAYTRI SAHU HDFC BANK LTD(607152)
358 MUNGELI CH-01-022-084-001/593
() 		3301022000NRG23170320232146249 21/03/2023 SATRUPA 3301022WL063984 SATRUPA 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859318 SATRUPA SAHU HDFC BANK LTD(607152)
359 MUNGELI CH-01-022-084-001/71
() 		3301022000NRG23170320232146254 21/03/2023 Bhuwan 3301022WL063984 Bhuwan 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859254 BHUVAN RAM SAHU HDFC BANK LTD(607152)
360 MUNGELI CH-01-022-084-001/71
() 		3301022000NRG23170320232146253 21/03/2023 pannabai 3301022WL063984 pannabai 00152 HDFC0003683 894 894 Processed 25/03/2023 0115859637 PANNA BAI SAHU HDFC BANK LTD(607152)
SubTotal 29556 29556
361 MUNGELI CH-01-022-083-001/10
() 		3301022000NRG23200320232346664 21/03/2023 DUKHANI 3301022WL066374 DUKHANI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859972 DUKHANI NIRMALKAR IDBI BANK(607095)
362 MUNGELI CH-01-022-083-001/10
() 		3301022000NRG23200320232346663 21/03/2023 SITARAM 3301022WL066374 SITARAM 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859241 SITARAM NIRMALKAR IDBI BANK(607095)
363 MUNGELI CH-01-022-083-001/13
() 		3301022000NRG23200320232346665 21/03/2023 ramaram 3301022WL066374 ramaram 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859698 RAMA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUNGELI CH-01-022-083-001/13
() 		3301022000NRG23200320232346666 21/03/2023 SANTI 3301022WL066374 SANTI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859991 SHANTIBAI IDBI BANK(607095)
365 MUNGELI CH-01-022-083-001/178
() 		3301022000NRG23200320232346667 21/03/2023 JAYRAM 3301022WL066374 JAYRAM 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859285 JAY RAM NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUNGELI CH-01-022-083-001/178
() 		3301022000NRG23200320232346668 21/03/2023 VIJANBAI 3301022WL066374 VIJANBAI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859986 VIJAN NIRMALAKAR IDBI BANK(607095)
367 MUNGELI CH-01-022-083-001/184
() 		3301022000NRG23200320232346670 21/03/2023 Fhool bai 3301022WL066374 Fhool bai 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859974 FOOLBAI IDBI BANK(607095)
368 MUNGELI CH-01-022-083-001/184
() 		3301022000NRG23200320232346669 21/03/2023 gajju 3301022WL066374 gajju 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859975 GAJJU SAHU BANK OF INDIA(508505)
369 MUNGELI CH-01-022-083-001/200
() 		3301022000NRG23200320232346671 21/03/2023 MALTI 3301022WL066374 MALTI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859661 MALTI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUNGELI CH-01-022-083-001/202
() 		3301022000NRG23200320232346672 21/03/2023 ANDESH 3301022WL066374 ANDESH 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859711 ANDHESH KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUNGELI CH-01-022-083-001/202
() 		3301022000NRG23200320232346673 21/03/2023 SANGITA 3301022WL066374 SANGITA 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859295 SANGEETA BAI NIRMALKAR IDBI BANK(607095)
372 MUNGELI CH-01-022-083-001/225
() 		3301022000NRG23200320232346675 21/03/2023 SANTOSHI SAHOO 3301022WL066374 SANTOSHI SAHOO 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859224 SANTOSHI SAHOO IDBI BANK(607095)
373 MUNGELI CH-01-022-083-001/226
() 		3301022000NRG23200320232346677 21/03/2023 SATRUPA 3301022WL066374 SATRUPA 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859227 SATRUPA SAHOO IDBI BANK(607095)
374 MUNGELI CH-01-022-083-001/23
() 		3301022000NRG23200320232346678 21/03/2023 SUNDAR BAI 3301022WL066374 SUNDAR BAI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859232 SUNDAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUNGELI CH-01-022-083-001/231
() 		3301022000NRG23200320232346679 21/03/2023 PARMESHWAR 3301022WL066374 PARMESHWAR 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859298 PARMESHWAR SAHU IDBI BANK(607095)
376 MUNGELI CH-01-022-083-001/231
() 		3301022000NRG23200320232346680 21/03/2023 SATYAVATI 3301022WL066374 SATYAVATI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859938 SATYAVATI IDBI BANK(607095)
377 MUNGELI CH-01-022-083-001/233
() 		3301022000NRG23200320232346682 21/03/2023 geeta 3301022WL066374 geeta 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859225 GITA NIRMALAKAR IDBI BANK(607095)
378 MUNGELI CH-01-022-083-001/239
() 		3301022000NRG23200320232346684 21/03/2023 mandakini 3301022WL066374 mandakini 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859291 MANDAKINI NIRMALKAR IDBI BANK(607095)
379 MUNGELI CH-01-022-083-001/239
() 		3301022000NRG23200320232346683 21/03/2023 salik 3301022WL066374 salik 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859699 SALIK RAM NIRMALKAR IDBI BANK(607095)
380 MUNGELI CH-01-022-083-001/27
() 		3301022000NRG23200320232346685 21/03/2023 shivkumari 3301022WL066374 shivkumari 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859924 SHIVKUMARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 MUNGELI CH-01-022-083-001/291
() 		3301022000NRG23200320232346689 21/03/2023 bimla 3301022WL066374 bimla 00165 IBKL0001222 200 200 Processed 25/03/2023 0115859931 BIMLA IDBI BANK(607095)
382 MUNGELI CH-01-022-083-001/291
() 		3301022000NRG23200320232346688 21/03/2023 rajendra 3301022WL066374 rajendra 00165 IBKL0001222 200 200 Processed 25/03/2023 0115859932 RAJENDRA KUMAR PATRE IDBI BANK(607095)
383 MUNGELI CH-01-022-083-001/296
() 		3301022000NRG23200320232346690 21/03/2023 FAGANI 3301022WL066374 FAGANI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859993 FAGANI BAI NIRMALKAR IDBI BANK(607095)
384 MUNGELI CH-01-022-083-001/3
() 		3301022000NRG23200320232346692 21/03/2023 gangiya 3301022WL066374 gangiya 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859234 GANGIYA BAI IDBI BANK(607095)
385 MUNGELI CH-01-022-083-001/300
() 		3301022000NRG23200320232346693 21/03/2023 rajni 3301022WL066374 rajni 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859230 RAJANI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUNGELI CH-01-022-083-001/301
() 		3301022000NRG23200320232346696 21/03/2023 naresiya 3301022WL066374 naresiya 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859231 NARESIYA NIRMALKAR IDBI BANK(607095)
387 MUNGELI CH-01-022-083-001/320
() 		3301022000NRG23200320232346697 21/03/2023 sangita 3301022WL066374 sangita 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859967 SANGEETA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUNGELI CH-01-022-083-001/329
() 		3301022000NRG23200320232346700 21/03/2023 BHAGVATI 3301022WL066374 BHAGVATI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859973 BHAGVATI NIRMALKAR IDBI BANK(607095)
389 MUNGELI CH-01-022-083-001/329
() 		3301022000NRG23200320232346699 21/03/2023 SUKHRAAM 3301022WL066374 SUKHRAAM 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859659 SUKHRAM NIRMALKAR IDBI BANK(607095)
390 MUNGELI CH-01-022-083-001/333
() 		3301022000NRG23200320232346701 21/03/2023 RAMCHARAN 3301022WL066374 RAMCHARAN 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859287 RAMCHARAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUNGELI CH-01-022-083-001/333
() 		3301022000NRG23200320232346702 21/03/2023 ROHINI 3301022WL066374 ROHINI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859286 ROHNI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUNGELI CH-01-022-083-001/336
() 		3301022000NRG23200320232346703 21/03/2023 KALESHWRI 3301022WL066374 KALESHWRI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859976 KALESHWARI NIRMALKAR IDBI BANK(607095)
393 MUNGELI CH-01-022-083-001/337
() 		3301022000NRG23200320232346705 21/03/2023 SAUNI 3301022WL066374 SAUNI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859980 SAVNI NIRMALKAR IDBI BANK(607095)
394 MUNGELI CH-01-022-083-001/337
() 		3301022000NRG23200320232346704 21/03/2023 SIDDHRAM 3301022WL066374 SIDDHRAM 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859301 Mr. SIDDHRAM S/O SHIVGOPAL NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
395 MUNGELI CH-01-022-083-001/338
() 		3301022000NRG23200320232346706 21/03/2023 CHHABI 3301022WL066374 CHHABI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859249 CHHVI NIRMALKAR IDBI BANK(607095)
396 MUNGELI CH-01-022-083-001/338
() 		3301022000NRG23200320232346707 21/03/2023 savita 3301022WL066374 savita 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859701 SAVITA BAI NIRMALKAR IDBI BANK(607095)
397 MUNGELI CH-01-022-083-001/339
() 		3301022000NRG23200320232346709 21/03/2023 GEETA 3301022WL066374 GEETA 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859968 GITA IDBI BANK(607095)
398 MUNGELI CH-01-022-083-001/339
() 		3301022000NRG23200320232346708 21/03/2023 SANTOSH 3301022WL066374 SANTOSH 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859244 SANTOSH NIRMALKAR IDBI BANK(607095)
399 MUNGELI CH-01-022-083-001/340
() 		3301022000NRG23200320232346710 21/03/2023 KAMLESH 3301022WL066374 KAMLESH 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859248 KAMLESH NIRMALKAR IDBI BANK(607095)
400 MUNGELI CH-01-022-083-001/340
() 		3301022000NRG23200320232346711 21/03/2023 RANI 3301022WL066374 RANI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859990 RANIBAI NIRMALAKAR IDBI BANK(607095)
401 MUNGELI CH-01-022-083-001/347
() 		3301022000NRG23200320232346712 21/03/2023 shivram 3301022WL066374 shivram 00165 IBKL0001222 200 200 Processed 25/03/2023 0115859706 SHIVRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
402 MUNGELI CH-01-022-083-001/347
() 		3301022000NRG23200320232346713 21/03/2023 UTTARA 3301022WL066374 UTTARA 00165 IBKL0001222 200 200 Processed 25/03/2023 0115859710 UTTRA YADU IDBI BANK(607095)
403 MUNGELI CH-01-022-083-001/348
() 		3301022000NRG23200320232346714 21/03/2023 ASHWANI 3301022WL066374 ASHWANI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859936 ASHVNI KUMAR NIRMALAKAR IDBI BANK(607095)
404 MUNGELI CH-01-022-083-001/348
() 		3301022000NRG23200320232346715 21/03/2023 BRIHASPATI 3301022WL066374 BRIHASPATI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859987 BRIHASPTI NIRMALAKAR IDBI BANK(607095)
405 MUNGELI CH-01-022-083-001/349
() 		3301022000NRG23200320232346716 21/03/2023 RAMDYAL 3301022WL066374 RAMDYAL 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859284 RAMDAYAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 MUNGELI CH-01-022-083-001/349
() 		3301022000NRG23200320232346717 21/03/2023 URVASHI 3301022WL066374 URVASHI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859228 URWASHI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 MUNGELI CH-01-022-083-001/350
() 		3301022000NRG23200320232346718 21/03/2023 manish 3301022WL066374 manish 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859281 MR MANISH PATRE STATE BANK OF INDIA(508548)
408 MUNGELI CH-01-022-083-001/351
() 		3301022000NRG23200320232346720 21/03/2023 chitrekha 3301022WL066374 chitrekha 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859985 CHITREKHA PATRE IDBI BANK(607095)
409 MUNGELI CH-01-022-083-001/351
() 		3301022000NRG23200320232346719 21/03/2023 suresh 3301022WL066374 suresh 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859245 SURESH KUMAR PARTE IDBI BANK(607095)
410 MUNGELI CH-01-022-083-001/352
() 		3301022000NRG23200320232346722 21/03/2023 YASODA 3301022WL066374 YASODA 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859703 YASHODA SAHU IDBI BANK(607095)
411 MUNGELI CH-01-022-083-001/353
() 		3301022000NRG23200320232346723 21/03/2023 sulochani 3301022WL066374 sulochani 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859657 Mrs. SULOCHANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
412 MUNGELI CH-01-022-083-001/355
() 		3301022000NRG23200320232346725 21/03/2023 ANUSUIYA 3301022WL066374 ANUSUIYA 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859236 ANUSUIYA BAI CHANDRAKAR IDBI BANK(607095)
413 MUNGELI CH-01-022-083-001/355
() 		3301022000NRG23200320232346724 21/03/2023 SUSHIL 3301022WL066374 SUSHIL 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859330 SUSHEEL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUNGELI CH-01-022-083-001/357
() 		3301022000NRG23200320232346726 21/03/2023 VISHRAM 3301022WL066374 VISHRAM 00165 IBKL0001222 100 100 Processed 25/03/2023 0115859697 BISRAM SAHU IDBI BANK(607095)
415 MUNGELI CH-01-022-083-001/358
() 		3301022000NRG23200320232346728 21/03/2023 MEERA 3301022WL066374 MEERA 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859934 NIRABAI NIRMALAKAR IDBI BANK(607095)
416 MUNGELI CH-01-022-083-001/358
() 		3301022000NRG23200320232346727 21/03/2023 suresh 3301022WL066374 suresh 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859709 SURESH KUMAR NIRMALAKAR IDBI BANK(607095)
417 MUNGELI CH-01-022-083-001/367
() 		3301022000NRG23200320232346730 21/03/2023 birij 3301022WL066374 birij 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859969 BIRIJ BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUNGELI CH-01-022-083-001/367
() 		3301022000NRG23200320232346729 21/03/2023 rajend 3301022WL066374 rajend 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859283 RAJENDRA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUNGELI CH-01-022-083-001/370
() 		3301022000NRG23200320232346732 21/03/2023 piyari 3301022WL066374 piyari 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859235 PYARI IDBI BANK(607095)
420 MUNGELI CH-01-022-083-001/370
() 		3301022000NRG23200320232346731 21/03/2023 SUKHSAGAR 3301022WL066374 SUKHSAGAR 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859303 SUKHSAGAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
421 MUNGELI CH-01-022-083-001/374
() 		3301022000NRG23200320232346733 21/03/2023 rambharosh 3301022WL066374 rambharosh 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859982 RAMBHROS NIRMALAKAR IDBI BANK(607095)
422 MUNGELI CH-01-022-083-001/379.
() 		3301022000NRG23200320232346736 21/03/2023 santram 3301022WL066374 santram 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859242 SANTRAM CHANDRAKAR IDBI BANK(607095)
423 MUNGELI CH-01-022-083-001/379.
() 		3301022000NRG23200320232346735 21/03/2023 sumitra 3301022WL066374 sumitra 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859971 SUMITRA BAI IDBI BANK(607095)
424 MUNGELI CH-01-022-083-001/382
() 		3301022000NRG23200320232346738 21/03/2023 jaleshwari 3301022WL066374 jaleshwari 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859970 JALESHAWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUNGELI CH-01-022-083-001/405
() 		3301022000NRG23200320232346740 21/03/2023 RITESHWARI 3301022WL066374 RITESHWARI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859989 RITESHVRI SAHU IDBI BANK(607095)
426 MUNGELI CH-01-022-083-001/405
() 		3301022000NRG23200320232346739 21/03/2023 VINOD 3301022WL066374 VINOD 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859302 VINOD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 MUNGELI CH-01-022-083-001/410
() 		3301022000NRG23200320232346741 21/03/2023 gitram 3301022WL066374 gitram 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859297 GIT RAM NIRMALKAR IDBI BANK(607095)
428 MUNGELI CH-01-022-083-001/410
() 		3301022000NRG23200320232346742 21/03/2023 Revti bai 3301022WL066374 Revti bai 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859656 REVTI BAI IDBI BANK(607095)
429 MUNGELI CH-01-022-083-001/42
() 		3301022000NRG23200320232346743 21/03/2023 DWARIKA 3301022WL066374 DWARIKA 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859984 DVARIKA BAI NIRMALKAR IDBI BANK(607095)
430 MUNGELI CH-01-022-083-001/42
() 		3301022000NRG23200320232346744 21/03/2023 HARIU 3301022WL066374 HARIU 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859279 HIRAU NIRMALKAR IDBI BANK(607095)
431 MUNGELI CH-01-022-083-001/425
() 		3301022000NRG23200320232346746 21/03/2023 DIYABAI 3301022WL066374 DIYABAI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859226 DIPABAI NIRMALAKAR IDBI BANK(607095)
432 MUNGELI CH-01-022-083-001/429
() 		3301022000NRG23200320232346748 21/03/2023 PRITI 3301022WL066374 PRITI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859702 PRITI BAI IDBI BANK(607095)
433 MUNGELI CH-01-022-083-001/429
() 		3301022000NRG23200320232346747 21/03/2023 SADUM 3301022WL066374 SADUM 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859294 SADUAM YADAV IDBI BANK(607095)
434 MUNGELI CH-01-022-083-001/43
() 		3301022000NRG23200320232346750 21/03/2023 PYARIBAI 3301022WL066374 PYARIBAI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859979 PYARI NIRMALKAR IDBI BANK(607095)
435 MUNGELI CH-01-022-083-001/43
() 		3301022000NRG23200320232346749 21/03/2023 SHIVGOPAL 3301022WL066374 SHIVGOPAL 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859247 SHIVGOPAL IDBI BANK(607095)
436 MUNGELI CH-01-022-083-001/430
() 		3301022000NRG23200320232346751 21/03/2023 RAJKUMARI 3301022WL066374 RAJKUMARI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859299 RAJ KUMAR SAHU UNION BANK OF INDIA(508500)
437 MUNGELI CH-01-022-083-001/430
() 		3301022000NRG23200320232346752 21/03/2023 SURSARI 3301022WL066374 SURSARI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859233 SURSRI SAHOO IDBI BANK(607095)
438 MUNGELI CH-01-022-083-001/431
() 		3301022000NRG23200320232346753 21/03/2023 MANOJ 3301022WL066374 MANOJ 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859650 MANOJ NIRMALKAR IDBI BANK(607095)
439 MUNGELI CH-01-022-083-001/431
() 		3301022000NRG23200320232346754 21/03/2023 VIMLA 3301022WL066374 VIMLA 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859288 VIMLA NIRMALKAR IDBI BANK(607095)
440 MUNGELI CH-01-022-083-001/432
() 		3301022000NRG23200320232346755 21/03/2023 KEJAU 3301022WL066374 KEJAU 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859280 KEJAU RAM NIRMALKAR SO SHIV PRASAD PUNJAB NATIONAL BANK(508568)
441 MUNGELI CH-01-022-083-001/44
() 		3301022000NRG23200320232346758 21/03/2023 DHANNU 3301022WL066374 DHANNU 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859658 DHANNU NIRMALKAR IDBI BANK(607095)
442 MUNGELI CH-01-022-083-001/44
() 		3301022000NRG23200320232346757 21/03/2023 DHANSINGH 3301022WL066374 DHANSINGH 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859992 DHANASINGH NIRMALKAR IDBI BANK(607095)
443 MUNGELI CH-01-022-083-001/449
() 		3301022000NRG23200320232346760 21/03/2023 ALLIYA 3301022WL066374 ALLIYA 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859282 AHILYA IDBI BANK(607095)
444 MUNGELI CH-01-022-083-001/449
() 		3301022000NRG23200320232346759 21/03/2023 MOHAR 3301022WL066374 MOHAR 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859983 MOHAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
445 MUNGELI CH-01-022-083-001/450
() 		3301022000NRG23200320232346761 21/03/2023 PREMKUMAR 3301022WL066374 PREMKUMAR 00165 IBKL0001222 100 100 Processed 25/03/2023 0115859293 MR PREMKUMAR PATRE STATE BANK OF INDIA(508548)
446 MUNGELI CH-01-022-083-001/450
() 		3301022000NRG23200320232346762 21/03/2023 ROSHAN 3301022WL066374 ROSHAN 00165 IBKL0001222 100 100 Processed 25/03/2023 0115859289 ROSHAN BAI PATRE IDBI BANK(607095)
447 MUNGELI CH-01-022-083-001/457
() 		3301022000NRG23200320232346763 21/03/2023 SANAT 3301022WL066374 SANAT 00165 IBKL0001222 200 200 Processed 25/03/2023 0115859237 MR SANAT KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
448 MUNGELI CH-01-022-083-001/46
() 		3301022000NRG23200320232346765 21/03/2023 hirday 3301022WL066374 hirday 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859239 HRIDAY IDBI BANK(607095)
449 MUNGELI CH-01-022-083-001/478
() 		3301022000NRG23200320232346766 21/03/2023 seema 3301022WL066374 seema 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859981 SEEMA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUNGELI CH-01-022-083-001/51
() 		3301022000NRG23200320232346771 21/03/2023 bedin 3301022WL066374 bedin 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859707 VEDINBAI NIRMALAKAR IDBI BANK(607095)
451 MUNGELI CH-01-022-083-001/51
() 		3301022000NRG23200320232346770 21/03/2023 HALLURAM 3301022WL066374 HALLURAM 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859708 HALLOO NIRMALAKAR IDBI BANK(607095)
452 MUNGELI CH-01-022-083-001/515
() 		3301022000NRG23200320232346773 21/03/2023 PINKI 3301022WL066374 PINKI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859664 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
453 MUNGELI CH-01-022-083-001/515
() 		3301022000NRG23200320232346772 21/03/2023 VIJAY 3301022WL066374 VIJAY 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859665 VIJAY NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 MUNGELI CH-01-022-083-001/52
() 		3301022000NRG23200320232346774 21/03/2023 MAHETRU 3301022WL066374 MAHETRU 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859238 MAHETARU IDBI BANK(607095)
455 MUNGELI CH-01-022-083-001/52
() 		3301022000NRG23200320232346775 21/03/2023 panchvati 3301022WL066374 panchvati 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859223 PANCHAVTI NIRMALAKAR IDBI BANK(607095)
456 MUNGELI CH-01-022-083-001/525
() 		3301022000NRG23200320232346776 21/03/2023 MANU RAJ 3301022WL066374 MANU RAJ 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859662 MANURAJ S/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
457 MUNGELI CH-01-022-083-001/53
() 		3301022000NRG23200320232346778 21/03/2023 KUNWARIYA 3301022WL066374 KUNWARIYA 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859704 KUNWARIYA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 MUNGELI CH-01-022-083-001/53
() 		3301022000NRG23200320232346777 21/03/2023 PANCHRAM 3301022WL066374 PANCHRAM 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859935 PANCHRAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 MUNGELI CH-01-022-083-001/534
() 		3301022000NRG23200320232346779 21/03/2023 LAXMI NIRMALKAR 3301022WL066374 LAXMI NIRMALKAR 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859669 LAXMI DO MOHAN NIRMALKAR BANK OF BARODA(606985)
460 MUNGELI CH-01-022-083-001/54
() 		3301022000NRG23200320232346781 21/03/2023 milapa 3301022WL066374 milapa 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859229 MILAPA NIRMALAKAR IDBI BANK(607095)
461 MUNGELI CH-01-022-083-001/54
() 		3301022000NRG23200320232346780 21/03/2023 RAMJI 3301022WL066374 RAMJI 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859290 RAMJI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 MUNGELI CH-01-022-083-001/540
() 		3301022000NRG23200320232346782 21/03/2023 MAHESH 3301022WL066374 MAHESH 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859278 MAHESH YADAV IDBI BANK(607095)
463 MUNGELI CH-01-022-083-001/547
() 		3301022000NRG23200320232346788 21/03/2023 Rani chandrakar 3301022WL066374 Rani chandrakar 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859667 RANI CHANDRAKAR IDBI BANK(607095)
464 MUNGELI CH-01-022-083-001/549
() 		3301022000NRG23200320232346791 21/03/2023 Bharat yadav 3301022WL066374 Bharat yadav 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859668 BHARAT YADAV BANK OF INDIA(508505)
465 MUNGELI CH-01-022-083-001/617
() 		3301022000NRG23200320232346794 21/03/2023 parwati 3301022WL066374 parwati 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859246 PARVATI NIRMALAKAR IDBI BANK(607095)
466 MUNGELI CH-01-022-083-001/617
() 		3301022000NRG23200320232346793 21/03/2023 pramod 3301022WL066374 pramod 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859292 PRAMOD KUMAR NIRMALKAR IDBI BANK(607095)
467 MUNGELI CH-01-022-083-001/618
() 		3301022000NRG23200320232346796 21/03/2023 anita 3301022WL066374 anita 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859652 ANITA NIRMALKAR IDBI BANK(607095)
468 MUNGELI CH-01-022-083-001/618
() 		3301022000NRG23200320232346795 21/03/2023 bhupendra 3301022WL066374 bhupendra 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859649 BHUPENDRA NIRMALKAR IDBI BANK(607095)
469 MUNGELI CH-01-022-083-001/622
() 		3301022000NRG23200320232346798 21/03/2023 jalwshwar 3301022WL066374 jalwshwar 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859660 JALESHWAR PRASAD NIRMALAKR IDBI BANK(607095)
470 MUNGELI CH-01-022-083-001/622
() 		3301022000NRG23200320232346797 21/03/2023 Kaleshwar 3301022WL066374 Kaleshwar 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859663 MR RAMKHILAWAN NIRMALKAR STATE BANK OF INDIA(508548)
471 MUNGELI CH-01-022-083-001/629
() 		3301022000NRG23200320232346799 21/03/2023 Rajkumar 3301022WL066374 Rajkumar 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859243 RAJKUMAR NIRMALKAR IDBI BANK(607095)
472 MUNGELI CH-01-022-083-001/629
() 		3301022000NRG23200320232346800 21/03/2023 Rukmani 3301022WL066374 Rukmani 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859937 RUKHMANI BAI NIRMALKAR IDBI BANK(607095)
473 MUNGELI CH-01-022-083-001/630
() 		3301022000NRG23200320232346802 21/03/2023 Arjun 3301022WL066374 Arjun 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859653 ARJUN S/O HARICHAND PUNJAB NATIONAL BANK(508568)
474 MUNGELI CH-01-022-083-001/630
() 		3301022000NRG23200320232346801 21/03/2023 Mithla 3301022WL066374 Mithla 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859705 MITHLA NIRMALKAR IDBI BANK(607095)
475 MUNGELI CH-01-022-083-001/632
() 		3301022000NRG23200320232346803 21/03/2023 Ghanaram 3301022WL066374 Ghanaram 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859651 DHANA RAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 MUNGELI CH-01-022-083-001/632
() 		3301022000NRG23200320232346804 21/03/2023 Priyanka 3301022WL066374 Priyanka 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859939 PRIYANKA CHANDRAKAR IDBI BANK(607095)
477 MUNGELI CH-01-022-083-001/635
() 		3301022000NRG23200320232346805 21/03/2023 Ashok 3301022WL066374 Ashok 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859277 ASHOK YADAV IDBI BANK(607095)
478 MUNGELI CH-01-022-083-001/635
() 		3301022000NRG23200320232346806 21/03/2023 Rajeshwari 3301022WL066374 Rajeshwari 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859654 RAJESHVARI YADAV IDBI BANK(607095)
479 MUNGELI CH-01-022-083-001/640
() 		3301022000NRG23200320232346808 21/03/2023 Satrupa 3301022WL066374 Satrupa 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859655 SATRUPA IDBI BANK(607095)
480 MUNGELI CH-01-022-083-001/640
() 		3301022000NRG23200320232346807 21/03/2023 Tukashwar 3301022WL066374 Tukashwar 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859300 TUKESHWAR SAHU SO NARESH SAHU UNION BANK OF INDIA(508500)
481 MUNGELI CH-01-022-083-001/7
() 		3301022000NRG23200320232346810 21/03/2023 chitkunwar 3301022WL066374 chitkunwar 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859988 CHITKUNVAR IDBI BANK(607095)
482 MUNGELI CH-01-022-083-001/7
() 		3301022000NRG23200320232346809 21/03/2023 SHIVPRASAD 3301022WL066374 SHIVPRASAD 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859240 SHIVPRASAD NIRMALKAR IDBI BANK(607095)
483 MUNGELI CH-01-022-083-001/70
() 		3301022000NRG23200320232346811 21/03/2023 shriram 3301022WL066374 shriram 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859933 SHRIRAM NIRMALKAR IDBI BANK(607095)
484 MUNGELI CH-01-022-083-001/71
() 		3301022000NRG23200320232346813 21/03/2023 DHEERAJ 3301022WL066374 DHEERAJ 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859666 DHEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 MUNGELI CH-01-022-083-001/77
() 		3301022000NRG23200320232346814 21/03/2023 geetabai 3301022WL066374 geetabai 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859977 GITA BAI SAHOO IDBI BANK(607095)
486 MUNGELI CH-01-022-083-001/77
() 		3301022000NRG23200320232346815 21/03/2023 sahodra 3301022WL066374 sahodra 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859700 SAHODRA BAI SAHOO IDBI BANK(607095)
487 MUNGELI CH-01-022-083-001/84
() 		3301022000NRG23200320232346816 21/03/2023 DUKHIT 3301022WL066374 DUKHIT 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859296 DUKHITRAM NIRMALKAR IDBI BANK(607095)
488 MUNGELI CH-01-022-083-001/84
() 		3301022000NRG23200320232346817 21/03/2023 hema 3301022WL066374 hema 00165 IBKL0001222 300 300 Processed 25/03/2023 0115859978 HEMABAI IDBI BANK(607095)
489 MUNGELI CH-01-022-084-001/194
() 		3301022000NRG23170320232146213 21/03/2023 lakhan 3301022WL063984 lakhan 00165 IBKL0001222 894 894 Processed 25/03/2023 0115859930 LAKHAN LAL SAHU IDBI BANK(607095)
SubTotal 38194 38194
490 MUNGELI CH-01-022-100-001/100
() 		3301022000NRG23140320231773699 21/03/2023 manju 3301022WL060521 manju 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859743 MANJOO KUMAR S/O DEVCHARAN PUNJAB NATIONAL BANK(508568)
491 MUNGELI CH-01-022-100-001/100
() 		3301022000NRG23140320231773700 21/03/2023 parmeshwari 3301022WL060521 parmeshwari 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859742 PARMESHWARI KHANDE INDIAN OVERSEAS BANK(508541)
492 MUNGELI CH-01-022-100-001/102
() 		3301022000NRG23140320231773701 21/03/2023 balram 3301022WL060521 balram 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859847 BAL RAM KHANDE INDIAN OVERSEAS BANK(508541)
493 MUNGELI CH-01-022-100-001/102
() 		3301022000NRG23140320231773702 21/03/2023 Sushil 3301022WL060521 Sushil 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859849 SUSHEEL BAI INDIAN OVERSEAS BANK(508541)
494 MUNGELI CH-01-022-100-001/103
() 		3301022000NRG23140320231773705 21/03/2023 Krisna 3301022WL060521 Krisna 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859378 KRISHNA KHANDE INDIAN OVERSEAS BANK(508541)
495 MUNGELI CH-01-022-100-001/103
() 		3301022000NRG23140320231773704 21/03/2023 Naval 3301022WL060521 Naval 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859840 NAVAL KUMAR INDIAN OVERSEAS BANK(508541)
496 MUNGELI CH-01-022-100-001/106
() 		3301022000NRG23140320231773706 21/03/2023 Nirmla 3301022WL060521 Nirmla 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859846 NIRMLA BAI JOSHI WO LATE RADHA KRISHNA UNION BANK OF INDIA(508500)
497 MUNGELI CH-01-022-100-001/15
() 		3301022000NRG23140320231773718 21/03/2023 Narendra 3301022WL060521 Narendra 00177 IOBA0003122 111 111 Processed 25/03/2023 0115859424 NARENDRA CHANDEL INDIAN OVERSEAS BANK(508541)
498 MUNGELI CH-01-022-100-001/15
() 		3301022000NRG23140320231773717 21/03/2023 RESHAM 3301022WL060521 RESHAM 00177 IOBA0003122 222 222 Processed 25/03/2023 0115859682 RESHAM BAI INDIAN OVERSEAS BANK(508541)
499 MUNGELI CH-01-022-100-001/151
() 		3301022000NRG23140320231773719 21/03/2023 kunti 3301022WL060521 kunti 00177 IOBA0003122 444 444 Processed 25/03/2023 0115859603 KUNTI BAI INDIAN OVERSEAS BANK(508541)
500 MUNGELI CH-01-022-100-001/152
() 		3301022000NRG23140320231773721 21/03/2023 BHARAT 3301022WL060521 BHARAT 00177 IOBA0003122 555 555 Processed 25/03/2023 0115859693 BHARAT YADAV INDIAN OVERSEAS BANK(508541)
501 MUNGELI CH-01-022-100-001/152
() 		3301022000NRG23140320231773722 21/03/2023 Lalita 3301022WL060521 Lalita 00177 IOBA0003122 555 555 Processed 25/03/2023 0115859694 LALITA BAI INDIAN OVERSEAS BANK(508541)
502 MUNGELI CH-01-022-100-001/153
() 		3301022000NRG23140320231773724 21/03/2023 kavita 3301022WL060521 kavita 00177 IOBA0003122 555 555 Processed 25/03/2023 0115859265 Ms. KAVITA . LAHARE INDIAN BANK(607105)
503 MUNGELI CH-01-022-100-001/153
() 		3301022000NRG23140320231773723 21/03/2023 shivdyal 3301022WL060521 shivdyal 00177 IOBA0003122 555 555 Processed 25/03/2023 0115859272 MASTER SHIV DAYAL BALRAM MINOR STATE BANK OF INDIA(508548)
504 MUNGELI CH-01-022-100-001/154
() 		3301022000NRG23140320231773726 21/03/2023 champa 3301022WL060521 champa 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859897 CHAMPA INDIAN OVERSEAS BANK(508541)
505 MUNGELI CH-01-022-100-001/154
() 		3301022000NRG23140320231773727 21/03/2023 lalita 3301022WL060521 lalita 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859908 LALITA . INDIAN OVERSEAS BANK(508541)
506 MUNGELI CH-01-022-100-001/155
() 		3301022000NRG23140320231773729 21/03/2023 Jhuman 3301022WL060521 Jhuman 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859411 JHUMAN KHANDE INDIAN OVERSEAS BANK(508541)
507 MUNGELI CH-01-022-100-001/155
() 		3301022000NRG23140320231773730 21/03/2023 raghwendra 3301022WL060521 raghwendra 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859382 RAGHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
508 MUNGELI CH-01-022-100-001/155
() 		3301022000NRG23140320231773728 21/03/2023 RESHAM 3301022WL060521 RESHAM 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859547 RESHAM KHANDE INDIAN OVERSEAS BANK(508541)
509 MUNGELI CH-01-022-100-001/16
() 		3301022000NRG23140320231773736 21/03/2023 chhabeli 3301022WL060521 chhabeli 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859381 CHHABELI CHANDEL INDIAN OVERSEAS BANK(508541)
510 MUNGELI CH-01-022-100-001/16
() 		3301022000NRG23140320231773733 21/03/2023 pramod 3301022WL060521 pramod 00177 IOBA0003122 390 390 Processed 25/03/2023 0115859736 PRAMOD KUMAR CHANDEL INDIAN OVERSEAS BANK(508541)
511 MUNGELI CH-01-022-100-001/16
() 		3301022000NRG23140320231773734 21/03/2023 Triveni 3301022WL060521 Triveni 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859781 TRIVENI CHANDEL INDIAN OVERSEAS BANK(508541)
512 MUNGELI CH-01-022-100-001/161
() 		3301022000NRG23140320231773739 21/03/2023 bimleshwari 3301022WL060521 bimleshwari 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859955 BIMLESHWARI YADAV INDIAN OVERSEAS BANK(508541)
513 MUNGELI CH-01-022-100-001/161
() 		3301022000NRG23140320231773738 21/03/2023 champa 3301022WL060521 champa 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859956 CHANPA BAI YADAV INDIAN OVERSEAS BANK(508541)
514 MUNGELI CH-01-022-100-001/188
() 		3301022000NRG23140320231773748 21/03/2023 GODAWARI 3301022WL060521 GODAWARI 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859268 GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUNGELI CH-01-022-100-001/189
() 		3301022000NRG23140320231773749 21/03/2023 mithla 3301022WL060521 mithla 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859554 MITHLA B YADAV INDIAN OVERSEAS BANK(508541)
516 MUNGELI CH-01-022-100-001/190
() 		3301022000NRG23140320231773751 21/03/2023 DHANUSH 3301022WL060521 DHANUSH 00177 IOBA0003122 390 390 Processed 25/03/2023 0115859568 DHANUSH YADAV INDIAN OVERSEAS BANK(508541)
517 MUNGELI CH-01-022-100-001/192
() 		3301022000NRG23140320231773753 21/03/2023 ANUJ 3301022WL060521 ANUJ 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859634 ANUJ CHANDEL INDIAN OVERSEAS BANK(508541)
518 MUNGELI CH-01-022-100-001/192
() 		3301022000NRG23140320231773754 21/03/2023 HEMLATA 3301022WL060521 HEMLATA 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859258 MISS HEMLATA BAI CHANDEL STATE BANK OF INDIA(508548)
519 MUNGELI CH-01-022-100-001/195
() 		3301022000NRG23140320231773759 21/03/2023 tikam kumari 3301022WL060521 tikam kumari 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859263 TIKAM K KHANDE INDIAN OVERSEAS BANK(508541)
520 MUNGELI CH-01-022-100-001/199
() 		3301022000NRG23140320231773766 21/03/2023 ajit das 3301022WL060521 ajit das 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859375 AJEET DAS INDIAN OVERSEAS BANK(508541)
521 MUNGELI CH-01-022-100-001/199
() 		3301022000NRG23140320231773765 21/03/2023 BIHARI 3301022WL060521 BIHARI 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859516 BIHARI DAS MANIKPURI INDIAN OVERSEAS BANK(508541)
522 MUNGELI CH-01-022-100-001/2
() 		3301022000NRG23140320231773767 21/03/2023 BHESHWAR 3301022WL060521 BHESHWAR 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859567 BHOLE SHANKAR JOSHI INDIAN OVERSEAS BANK(508541)
523 MUNGELI CH-01-022-100-001/2
() 		3301022000NRG23140320231773768 21/03/2023 kevara bai 3301022WL060521 kevara bai 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859376 KEVRA BAI INDIAN OVERSEAS BANK(508541)
524 MUNGELI CH-01-022-100-001/202
() 		3301022000NRG23140320231773772 21/03/2023 Santoshi Khande 3301022WL060521 Santoshi Khande 00177 IOBA0003122 260 260 Processed 25/03/2023 0115859380 SANTOSHI . INDIAN OVERSEAS BANK(508541)
525 MUNGELI CH-01-022-100-001/202
() 		3301022000NRG23140320231773771 21/03/2023 Suraj 3301022WL060521 Suraj 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859383 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
526 MUNGELI CH-01-022-100-001/203
() 		3301022000NRG23140320231773774 21/03/2023 Pramila 3301022WL060521 Pramila 00177 IOBA0003122 390 390 Processed 25/03/2023 0115859377 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
527 MUNGELI CH-01-022-100-001/203
() 		3301022000NRG23140320231773773 21/03/2023 SANTOSH 3301022WL060521 SANTOSH 00177 IOBA0003122 260 260 Processed 25/03/2023 0115859949 SANTOSH KUMAR KATHALE INDIAN OVERSEAS BANK(508541)
528 MUNGELI CH-01-022-100-001/232-A
() 		3301022000NRG23140320231773785 21/03/2023 pritam yadav 3301022WL060521 pritam yadav 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859412 PRITAM YADAV INDIAN OVERSEAS BANK(508541)
529 MUNGELI CH-01-022-100-001/232-A
() 		3301022000NRG23140320231773786 21/03/2023 surekha 3301022WL060521 surekha 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859379 SUREKHA YADAV INDIAN OVERSEAS BANK(508541)
530 MUNGELI CH-01-022-100-001/239
() 		3301022000NRG23140320231773795 21/03/2023 DILHARAN 3301022WL060521 DILHARAN 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859560 DILHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
531 MUNGELI CH-01-022-100-001/239
() 		3301022000NRG23140320231773796 21/03/2023 PURNIMA 3301022WL060521 PURNIMA 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859559 PURNIMA YADAV INDIAN OVERSEAS BANK(508541)
532 MUNGELI CH-01-022-100-001/24
() 		3301022000NRG23140320231773798 21/03/2023 aanandi 3301022WL060521 aanandi 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859423 ANANDI DEVI YADAV INDIAN OVERSEAS BANK(508541)
533 MUNGELI CH-01-022-100-001/24
() 		3301022000NRG23140320231773797 21/03/2023 chhote 3301022WL060521 chhote 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859515 CHHOTE LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
534 MUNGELI CH-01-022-100-001/242
() 		3301022000NRG23140320231773802 21/03/2023 vyashnarayan 3301022WL060521 vyashnarayan 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859273 BYASNARAYN INDIAN OVERSEAS BANK(508541)
535 MUNGELI CH-01-022-100-001/243
() 		3301022000NRG23140320231773803 21/03/2023 PEKHAN 3301022WL060521 PEKHAN 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859557 PEKHAN LAL KHANDE INDIAN OVERSEAS BANK(508541)
536 MUNGELI CH-01-022-100-001/243
() 		3301022000NRG23140320231773804 21/03/2023 URMILA 3301022WL060521 URMILA 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859556 URMILA BAI INDIAN OVERSEAS BANK(508541)
537 MUNGELI CH-01-022-100-001/265
() 		3301022000NRG23140320231773809 21/03/2023 DHANNIBAI 3301022WL060521 DHANNIBAI 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859555 DHANNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 MUNGELI CH-01-022-100-001/267
() 		3301022000NRG23140320231773810 21/03/2023 RAJESH 3301022WL060521 RAJESH 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859675 RAJESH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
539 MUNGELI CH-01-022-100-001/270
() 		3301022000NRG23140320231773814 21/03/2023 DILIP 3301022WL060521 DILIP 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859607 DILIP YADAV INDIAN OVERSEAS BANK(508541)
540 MUNGELI CH-01-022-100-001/275
() 		3301022000NRG23140320231773817 21/03/2023 mithun k kurre 3301022WL060521 mithun k kurre 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859266 MITHUN KUMAR KURRE INDIAN OVERSEAS BANK(508541)
541 MUNGELI CH-01-022-100-001/275
() 		3301022000NRG23140320231773816 21/03/2023 SUKHMATI 3301022WL060521 SUKHMATI 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859795 SUKHMANI KURRE INDIAN OVERSEAS BANK(508541)
542 MUNGELI CH-01-022-100-001/278-A
() 		3301022000NRG23140320231773818 21/03/2023 SANTOSHI CHATURVEDI 3301022WL060521 SANTOSHI CHATURVEDI 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859363 MISS SANTOSHI TENDLE STATE BANK OF INDIA(508548)
543 MUNGELI CH-01-022-100-001/28
() 		3301022000NRG23140320231773819 21/03/2023 bhojraj 3301022WL060521 bhojraj 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859678 BHOJ RAM KHANDE INDIAN OVERSEAS BANK(508541)
544 MUNGELI CH-01-022-100-001/28
() 		3301022000NRG23140320231773820 21/03/2023 DEEPAK 3301022WL060521 DEEPAK 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859837 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
545 MUNGELI CH-01-022-100-001/287
() 		3301022000NRG23140320231773821 21/03/2023 diwakar 3301022WL060521 diwakar 00177 IOBA0003122 130 130 Processed 25/03/2023 0115859612 LALITA BAI JOSHI INDIAN OVERSEAS BANK(508541)
546 MUNGELI CH-01-022-100-001/29
() 		3301022000NRG23140320231773823 21/03/2023 CHAILBAI 3301022WL060521 CHAILBAI 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859553 CHHAIL BAI KHANDE INDIAN OVERSEAS BANK(508541)
547 MUNGELI CH-01-022-100-001/29
() 		3301022000NRG23140320231773822 21/03/2023 JALESHWAR 3301022WL060521 JALESHWAR 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859552 JALESHWAR KHANDE INDIAN OVERSEAS BANK(508541)
548 MUNGELI CH-01-022-100-001/290
() 		3301022000NRG23140320231773825 21/03/2023 amardas 3301022WL060521 amardas 00177 IOBA0003122 130 130 Processed 25/03/2023 0115859362 AMAR DAS UCO BANK(607066)
549 MUNGELI CH-01-022-100-001/290
() 		3301022000NRG23140320231773824 21/03/2023 GENDLAL 3301022WL060521 GENDLAL 00177 IOBA0003122 130 130 Processed 25/03/2023 0115859839 GEND LAL INDIAN OVERSEAS BANK(508541)
550 MUNGELI CH-01-022-100-001/311
() 		3301022000NRG23140320231773828 21/03/2023 kanakbai 3301022WL060521 kanakbai 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859851 KANAK BAI KURRE INDIAN OVERSEAS BANK(508541)
551 MUNGELI CH-01-022-100-001/318
() 		3301022000NRG23140320231773829 21/03/2023 rakhi 3301022WL060521 rakhi 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859269 RAKHI VASHNI JOSHI INDIAN OVERSEAS BANK(508541)
552 MUNGELI CH-01-022-100-001/323
() 		3301022000NRG23140320231773831 21/03/2023 chandrabhan 3301022WL060521 chandrabhan 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859550 CHANDRABHAN KHANDE INDIAN OVERSEAS BANK(508541)
553 MUNGELI CH-01-022-100-001/334-A
() 		3301022000NRG23140320231773840 21/03/2023 rajkumari 3301022WL060521 rajkumari 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859845 RAJKUMARI BAI INDIAN OVERSEAS BANK(508541)
554 MUNGELI CH-01-022-100-001/334-A
() 		3301022000NRG23140320231773839 21/03/2023 sures 3301022WL060521 sures 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859848 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
555 MUNGELI CH-01-022-100-001/336
() 		3301022000NRG23140320231773843 21/03/2023 CHANDRASEKHAR 3301022WL060521 CHANDRASEKHAR 00177 IOBA0003122 390 390 Processed 25/03/2023 0115859685 MR CHANDRASHEKHAR BHASKAR STATE BANK OF INDIA(508548)
556 MUNGELI CH-01-022-100-001/336
() 		3301022000NRG23140320231773844 21/03/2023 KALYANI 3301022WL060521 KALYANI 00177 IOBA0003122 390 390 Processed 25/03/2023 0115859684 Mrs. Kalyani Bhaskar INDIAN BANK(607105)
557 MUNGELI CH-01-022-100-001/339
() 		3301022000NRG23140320231773847 21/03/2023 GAYATRI 3301022WL060521 GAYATRI 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859671 GAYATRI JOSHI INDIAN OVERSEAS BANK(508541)
558 MUNGELI CH-01-022-100-001/352
() 		3301022000NRG23140320231773849 21/03/2023 SEVARI 3301022WL060521 SEVARI 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859683 SHEVARI BAI INDIAN OVERSEAS BANK(508541)
559 MUNGELI CH-01-022-100-001/389
() 		3301022000NRG23140320231773856 21/03/2023 arti 3301022WL060521 arti 00177 IOBA0003122 130 130 Processed 25/03/2023 0115859632 ARTI JOSHI INDIAN OVERSEAS BANK(508541)
560 MUNGELI CH-01-022-100-001/389
() 		3301022000NRG23140320231773855 21/03/2023 sunil 3301022WL060521 sunil 00177 IOBA0003122 130 130 Processed 25/03/2023 0115859633 SUNIL JOSHI INDIAN OVERSEAS BANK(508541)
561 MUNGELI CH-01-022-100-001/396
() 		3301022000NRG23140320231773858 21/03/2023 HARIVANS PARIHAR 3301022WL060521 HARIVANS PARIHAR 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859275 HARIVANSH PARIHAR INDIAN OVERSEAS BANK(508541)
562 MUNGELI CH-01-022-100-001/396
() 		3301022000NRG23140320231773857 21/03/2023 rasmani 3301022WL060521 rasmani 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859728 RASHMANI SINGH INDIAN OVERSEAS BANK(508541)
563 MUNGELI CH-01-022-100-001/4
() 		3301022000NRG23140320231773859 21/03/2023 sumitra 3301022WL060521 sumitra 00177 IOBA0003122 260 260 Processed 25/03/2023 0115859364 SUMITRA BAI PATLE INDIAN OVERSEAS BANK(508541)
564 MUNGELI CH-01-022-100-001/401
() 		3301022000NRG23140320231773860 21/03/2023 pradip kumar yadaw 3301022WL060521 pradip kumar yadaw 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859858 PRADIP KUMAR YADAV INDIAN OVERSEAS BANK(508541)
565 MUNGELI CH-01-022-100-001/413
() 		3301022000NRG23140320231773863 21/03/2023 MITHLESH 3301022WL060521 MITHLESH 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859548 MITHLESH KHANDE INDIAN OVERSEAS BANK(508541)
566 MUNGELI CH-01-022-100-001/415
() 		3301022000NRG23140320231773864 21/03/2023 mangal chand 3301022WL060521 mangal chand 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859276 MANGAL CHAND KHANDE INDIAN OVERSEAS BANK(508541)
567 MUNGELI CH-01-022-100-001/415
() 		3301022000NRG23140320231773865 21/03/2023 sushma 3301022WL060521 sushma 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859260 SUSHMA KHANDE INDIAN OVERSEAS BANK(508541)
568 MUNGELI CH-01-022-100-001/425
() 		3301022000NRG23140320231773867 21/03/2023 CHANDA 3301022WL060521 CHANDA 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859642 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MUNGELI CH-01-022-100-001/425
() 		3301022000NRG23140320231773866 21/03/2023 PARMESHWAR 3301022WL060521 PARMESHWAR 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859641 PARMESHWAR PATRE INDIAN OVERSEAS BANK(508541)
570 MUNGELI CH-01-022-100-001/427
() 		3301022000NRG23140320231773870 21/03/2023 SUMITA 3301022WL060521 SUMITA 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859606 SUMITRA BAI INDIAN OVERSEAS BANK(508541)
571 MUNGELI CH-01-022-100-001/443-A
() 		3301022000NRG23140320231773872 21/03/2023 SANGITA 3301022WL060521 SANGITA 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859264 SANGITA . INDIAN OVERSEAS BANK(508541)
572 MUNGELI CH-01-022-100-001/485
() 		3301022000NRG23140320231773880 21/03/2023 Premlata 3301022WL060521 Premlata 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859945 PREMLATA JOSHI . INDIAN OVERSEAS BANK(508541)
573 MUNGELI CH-01-022-100-001/494-A
() 		3301022000NRG23140320231773881 21/03/2023 BALDAU DAS 3301022WL060521 BALDAU DAS 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859946 BALDAOO MANIK PURI INDIAN OVERSEAS BANK(508541)
574 MUNGELI CH-01-022-100-001/494-A
() 		3301022000NRG23140320231773882 21/03/2023 MANJU BAI MANILPURI 3301022WL060521 MANJU BAI MANILPURI 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859942 MANJU B MANIKPURI INDIAN OVERSEAS BANK(508541)
575 MUNGELI CH-01-022-100-001/5
() 		3301022000NRG23140320231773885 21/03/2023 Amrautin khande 3301022WL060521 Amrautin khande 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859262 AMRAUTIN KHANDE INDIAN OVERSEAS BANK(508541)
576 MUNGELI CH-01-022-100-001/5
() 		3301022000NRG23140320231773884 21/03/2023 Mahendra kumar khande 3301022WL060521 Mahendra kumar khande 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859271 MAHENDRA KUMAR KHANDE INDIAN OVERSEAS BANK(508541)
577 MUNGELI CH-01-022-100-001/538
() 		3301022000NRG23140320231773890 21/03/2023 satyavati 3301022WL060521 satyavati 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859261 SATYAVATI PATRE INDIAN OVERSEAS BANK(508541)
578 MUNGELI CH-01-022-100-001/541
() 		3301022000NRG23140320231773894 21/03/2023 gayati joshi 3301022WL060521 gayati joshi 00177 IOBA0003122 650 650 Rejected 25/03/2023 0115859943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MUNGELI CH-01-022-100-001/541
() 		3301022000NRG23140320231773893 21/03/2023 suresh joshi 3301022WL060521 suresh joshi 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859944 SURESH K JOSHI INDIAN OVERSEAS BANK(508541)
580 MUNGELI CH-01-022-100-001/542
() 		3301022000NRG23140320231773896 21/03/2023 karishma joshi 3301022WL060521 karishma joshi 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859360 KARISHMA JOSHI INDIAN OVERSEAS BANK(508541)
581 MUNGELI CH-01-022-100-001/542
() 		3301022000NRG23140320231773895 21/03/2023 mithlesh joshi 3301022WL060521 mithlesh joshi 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859365 MITHLESH JOSHI INDIAN OVERSEAS BANK(508541)
582 MUNGELI CH-01-022-100-001/544
() 		3301022000NRG23140320231773897 21/03/2023 chotelal 3301022WL060521 chotelal 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859267 CHHOTE LAL CHATURVEDI INDIAN OVERSEAS BANK(508541)
583 MUNGELI CH-01-022-100-001/544
() 		3301022000NRG23140320231773898 21/03/2023 priti 3301022WL060521 priti 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859257 PRITI CHATURVEDI INDIAN OVERSEAS BANK(508541)
584 MUNGELI CH-01-022-100-001/8
() 		3301022000NRG23140320231773905 21/03/2023 khellawan 3301022WL060521 khellawan 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859270 KHELAVAN CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
585 MUNGELI CH-01-022-100-001/8
() 		3301022000NRG23140320231773904 21/03/2023 uttra 3301022WL060521 uttra 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859259 UTTRA B CHATURVEDI INDIAN OVERSEAS BANK(508541)
586 MUNGELI CH-01-022-100-001/88
() 		3301022000NRG23140320231773910 21/03/2023 andhar 3301022WL060521 andhar 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859604 Mr. ANAGHAT KOSHLE S/O KEJAHA CHHATTISGARH GRAMIN BANK(607214)
587 MUNGELI CH-01-022-100-001/88
() 		3301022000NRG23140320231773911 21/03/2023 fulmani 3301022WL060521 fulmani 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859602 FULMANI BAI INDIAN OVERSEAS BANK(508541)
588 MUNGELI CH-01-022-100-001/89
() 		3301022000NRG23140320231773914 21/03/2023 mahajan 3301022WL060521 mahajan 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859361 MAHAJAN JOSHI INDIAN OVERSEAS BANK(508541)
589 MUNGELI CH-01-022-100-001/89
() 		3301022000NRG23140320231773913 21/03/2023 Pramila 3301022WL060521 Pramila 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859274 PRAMILA BAI JOSHI INDIAN OVERSEAS BANK(508541)
590 MUNGELI CH-01-022-100-001/92
() 		3301022000NRG23140320231773916 21/03/2023 Muni 3301022WL060521 Muni 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859838 SHIVCHARAN KHANDE INDIAN OVERSEAS BANK(508541)
591 MUNGELI CH-01-022-100-001/93
() 		3301022000NRG23140320231773917 21/03/2023 gangaram 3301022WL060521 gangaram 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859608 MR GANGU RAM STATE BANK OF INDIA(508548)
592 MUNGELI CH-01-022-100-001/93
() 		3301022000NRG23140320231773918 21/03/2023 SUSHIL 3301022WL060521 SUSHIL 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859605 SUSHIL PATRE INDIAN OVERSEAS BANK(508541)
593 MUNGELI CH-01-022-100-001/94
() 		3301022000NRG23140320231773920 21/03/2023 kala bai 3301022WL060521 kala bai 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859733 KALAVATI PATRE INDIAN OVERSEAS BANK(508541)
594 MUNGELI CH-01-022-100-001/94
() 		3301022000NRG23140320231773919 21/03/2023 umend 3301022WL060521 umend 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859734 UMEND LAL PATRE INDIAN OVERSEAS BANK(508541)
595 MUNGELI CH-01-022-100-001/95
() 		3301022000NRG23140320231773921 21/03/2023 PONHA 3301022WL060521 PONHA 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859549 PONHA BAI INDIAN OVERSEAS BANK(508541)
596 MUNGELI CH-01-022-100-001/96
() 		3301022000NRG23140320231773923 21/03/2023 DROPati 3301022WL060521 DROPati 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859595 DROPATI AHIRE INDIAN OVERSEAS BANK(508541)
597 MUNGELI CH-01-022-100-001/96
() 		3301022000NRG23140320231773922 21/03/2023 himanchal 3301022WL060521 himanchal 00177 IOBA0003122 520 520 Processed 25/03/2023 0115859597 HINMACHAL AAHIRE INDIAN OVERSEAS BANK(508541)
598 MUNGELI CH-01-022-100-001/97
() 		3301022000NRG23140320231773924 21/03/2023 CHANDER 3301022WL060521 CHANDER 00177 IOBA0003122 650 650 Processed 25/03/2023 0115859596 CHANDAR BAI INDIAN OVERSEAS BANK(508541)
SubTotal 60587 60587
599 MUNGELI CH-01-022-012-001/13
() 		3301022000NRG23200320232345567 21/03/2023 savitri 3301022WL066360 savitri 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859771 SAVITRI BAI W/O MANNU RAM PUNJAB NATIONAL BANK(508568)
600 MUNGELI CH-01-022-012-001/132
() 		3301022000NRG23200320232345569 21/03/2023 parmanand 3301022WL066360 parmanand 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859755 Mr. PARMA NAND AND AYODHYA SONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
601 MUNGELI CH-01-022-012-001/132
() 		3301022000NRG23200320232345568 21/03/2023 sumitra 3301022WL066360 sumitra 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859820 SUMITRA BAI SONKAR W/O PARMANAND PUNJAB NATIONAL BANK(508568)
602 MUNGELI CH-01-022-012-001/134
() 		3301022000NRG23200320232345570 21/03/2023 BHANUPRATAP 3301022WL066360 BHANUPRATAP 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859777 BHANU PRASAD SONKAR S/O MATWAR PUNJAB NATIONAL BANK(508568)
603 MUNGELI CH-01-022-012-001/134
() 		3301022000NRG23200320232345571 21/03/2023 SUWASIN 3301022WL066360 SUWASIN 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859772 SUAASIN SONKAR W/O BHANU PUNJAB NATIONAL BANK(508568)
604 MUNGELI CH-01-022-012-001/14
() 		3301022000NRG23200320232345572 21/03/2023 hulas 3301022WL066360 hulas 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859759 HULASH SATNAMI SO CHAIT RAM PUNJAB NATIONAL BANK(508568)
605 MUNGELI CH-01-022-012-001/14
() 		3301022000NRG23200320232345573 21/03/2023 rajkumari 3301022WL066360 rajkumari 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859337 Mrs. RAJKUMARI KOSHLE W O HULAS DAS KOS CHHATTISGARH GRAMIN BANK(607214)
606 MUNGELI CH-01-022-012-001/146
() 		3301022000NRG23200320232345574 21/03/2023 RAMIN 3301022WL066360 RAMIN 00354 PUNB0130300 450 450 Rejected 25/03/2023 0115859757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MUNGELI CH-01-022-012-001/148
() 		3301022000NRG23200320232345576 21/03/2023 milau 3301022WL066360 milau 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859333 MILAU RAM S/O PRABHU RAM PUNJAB NATIONAL BANK(508568)
608 MUNGELI CH-01-022-012-001/148
() 		3301022000NRG23200320232345575 21/03/2023 savita 3301022WL066360 savita 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859332 SAVITA W/O MILAU PUNJAB NATIONAL BANK(508568)
609 MUNGELI CH-01-022-012-001/158
() 		3301022000NRG23200320232345578 21/03/2023 gopal 3301022WL066360 gopal 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859718 GOPAL PALI SO BHAGAT RAM PALI PUNJAB NATIONAL BANK(508568)
610 MUNGELI CH-01-022-012-001/158
() 		3301022000NRG23200320232345577 21/03/2023 munni bai 3301022WL066360 munni bai 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859808 MUNNIBAI PALI PUNJAB NATIONAL BANK(508568)
611 MUNGELI CH-01-022-012-001/162
() 		3301022000NRG23200320232345579 21/03/2023 banshilal 3301022WL066360 banshilal 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859775 BANSHILAL NAT S/O SUNDAR LAL PUNJAB NATIONAL BANK(508568)
612 MUNGELI CH-01-022-012-001/162
() 		3301022000NRG23200320232345580 21/03/2023 shanti bai 3301022WL066360 shanti bai 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859817 SHANTI BAI NAT HDFC BANK LTD(607152)
613 MUNGELI CH-01-022-012-001/17
() 		3301022000NRG23200320232345583 21/03/2023 Prakash kumar jangde 3301022WL066360 Prakash kumar jangde 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859393 PRAKASH KUMAR JANGDE PUNJAB NATIONAL BANK(508568)
614 MUNGELI CH-01-022-012-001/17
() 		3301022000NRG23200320232345584 21/03/2023 pramod 3301022WL066360 pramod 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859350 PRAMOD PUNJAB NATIONAL BANK(508568)
615 MUNGELI CH-01-022-012-001/17
() 		3301022000NRG23200320232345582 21/03/2023 shashi bai 3301022WL066360 shashi bai 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859768 SHASHI BAI JANGDE W/O UTTRAA KUMAR PUNJAB NATIONAL BANK(508568)
616 MUNGELI CH-01-022-012-001/17
() 		3301022000NRG23200320232345581 21/03/2023 utara kumar 3301022WL066360 utara kumar 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859720 UTTRA KUMAR JANGDE S/O GANGA RAM JANGDE PUNJAB NATIONAL BANK(508568)
617 MUNGELI CH-01-022-012-001/174
() 		3301022000NRG23200320232345585 21/03/2023 janaki 3301022WL066360 janaki 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859926 JANAKI W/O DURGESH PUNJAB NATIONAL BANK(508568)
618 MUNGELI CH-01-022-012-001/182
() 		3301022000NRG23200320232345586 21/03/2023 Seeta Dadesena 3301022WL066360 Seeta Dadesena 00354 PUNB0130300 300 300 Processed 25/03/2023 0115859394 SEETA DADSENA WO SUKHNANDAN DADSENA UNION BANK OF INDIA(508500)
619 MUNGELI CH-01-022-012-001/185
() 		3301022000NRG23200320232345587 21/03/2023 Malikram 3301022WL066360 Malikram 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859716 MALIK RAM DHRUW PUNJAB NATIONAL BANK(508568)
620 MUNGELI CH-01-022-012-001/205
() 		3301022000NRG23200320232345588 21/03/2023 mina bai 3301022WL066360 mina bai 00354 PUNB0130300 150 150 Processed 25/03/2023 0115859831 MRS MEENU BAI JAISWAL STATE BANK OF INDIA(508548)
621 MUNGELI CH-01-022-012-001/216
() 		3301022000NRG23200320232345590 21/03/2023 mahesiya 3301022WL066360 mahesiya 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859346 MAHESHIYA PATEL W/O SAHORAN PATEL PUNJAB NATIONAL BANK(508568)
622 MUNGELI CH-01-022-012-001/216
() 		3301022000NRG23200320232345589 21/03/2023 sahoran 3301022WL066360 sahoran 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859767 Mr. SAHORAN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
623 MUNGELI CH-01-022-012-001/217
() 		3301022000NRG23200320232345592 21/03/2023 amoliya 3301022WL066360 amoliya 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859336 AMOLIYA W/O MOTI LAL PUNJAB NATIONAL BANK(508568)
624 MUNGELI CH-01-022-012-001/217
() 		3301022000NRG23200320232345591 21/03/2023 motilal 3301022WL066360 motilal 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859335 MOTI LAL S/O RAM JI PUNJAB NATIONAL BANK(508568)
625 MUNGELI CH-01-022-012-001/221
() 		3301022000NRG23200320232345593 21/03/2023 bhulau 3301022WL066360 bhulau 00354 PUNB0130300 150 150 Processed 25/03/2023 0115859331 BHULAU SAHU S/O THANOO RAM PUNJAB NATIONAL BANK(508568)
626 MUNGELI CH-01-022-012-001/287
() 		3301022000NRG23200320232345594 21/03/2023 Phulasih 3301022WL066360 Phulasih 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859762 Mr. PHUL SINGH SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
627 MUNGELI CH-01-022-012-001/30
() 		3301022000NRG23200320232345595 21/03/2023 bedram 3301022WL066360 bedram 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859761 BED RAM DAHRIYA S/O GANESH PUNJAB NATIONAL BANK(508568)
628 MUNGELI CH-01-022-012-001/30
() 		3301022000NRG23200320232345596 21/03/2023 birendra 3301022WL066360 birendra 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859338 VIRENDRA KUMAR S/O BED RAM PUNJAB NATIONAL BANK(508568)
629 MUNGELI CH-01-022-012-001/300
() 		3301022000NRG23200320232345597 21/03/2023 chandramani 3301022WL066360 chandramani 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859825 CHANDRA MANI S/O RADHE LAL PUNJAB NATIONAL BANK(508568)
630 MUNGELI CH-01-022-012-001/300
() 		3301022000NRG23200320232345598 21/03/2023 ranibai 3301022WL066360 ranibai 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859864 RANI BAI W/O CHANDRAMANI PUNJAB NATIONAL BANK(508568)
631 MUNGELI CH-01-022-012-001/310
() 		3301022000NRG23200320232345601 21/03/2023 babita 3301022WL066360 babita 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859865 BABITA W/O JITENDRA PUNJAB NATIONAL BANK(508568)
632 MUNGELI CH-01-022-012-001/310
() 		3301022000NRG23200320232345600 21/03/2023 jamuna bai 3301022WL066360 jamuna bai 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859765 JAMUNA BAI JAISWAL WO VISHALI RAM PUNJAB NATIONAL BANK(508568)
633 MUNGELI CH-01-022-012-001/310
() 		3301022000NRG23200320232345599 21/03/2023 jitendra 3301022WL066360 jitendra 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859822 Mr. JEETENDRA KUMAR JAISAWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
634 MUNGELI CH-01-022-012-001/310
() 		3301022000NRG23200320232345602 21/03/2023 PRAMOD 3301022WL066360 PRAMOD 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859389 PRAMOD PUNJAB NATIONAL BANK(508568)
635 MUNGELI CH-01-022-012-001/316
() 		3301022000NRG23200320232345603 21/03/2023 yamuna 3301022WL066360 yamuna 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859862 JAMUNA W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
636 MUNGELI CH-01-022-012-001/32
() 		3301022000NRG23200320232345604 21/03/2023 bhola 3301022WL066360 bhola 00354 PUNB0130300 300 300 Processed 25/03/2023 0115859756 BHOLARAM DAHRIYA. S/O GANESH PUNJAB NATIONAL BANK(508568)
637 MUNGELI CH-01-022-012-001/32
() 		3301022000NRG23200320232345605 21/03/2023 kumari 3301022WL066360 kumari 00354 PUNB0130300 300 300 Processed 25/03/2023 0115859823 KUMARI BAI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
638 MUNGELI CH-01-022-012-001/32
() 		3301022000NRG23200320232345606 21/03/2023 Thakurram Dahriya 3301022WL066360 Thakurram Dahriya 00354 PUNB0130300 150 150 Processed 25/03/2023 0115859398 MR THAKUR RAM DAHARIYA STATE BANK OF INDIA(508548)
639 MUNGELI CH-01-022-012-001/328
() 		3301022000NRG23200320232345607 21/03/2023 lakhan 3301022WL066360 lakhan 00354 PUNB0130300 150 150 Processed 25/03/2023 0115859753 LAKHAN LAL BHASKAR S/O ISHWAR PRASAD BHA PUNJAB NATIONAL BANK(508568)
640 MUNGELI CH-01-022-012-001/335
() 		3301022000NRG23200320232345609 21/03/2023 Niramala 3301022WL066360 Niramala 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859824 Mrs. NIRMALA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
641 MUNGELI CH-01-022-012-001/335
() 		3301022000NRG23200320232345608 21/03/2023 rohit 3301022WL066360 rohit 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859754 ROHIT KUMAR DAHRIYA SO KESOPRASAD PUNJAB NATIONAL BANK(508568)
642 MUNGELI CH-01-022-012-001/337
() 		3301022000NRG23200320232345611 21/03/2023 Asmani 3301022WL066360 Asmani 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859770 ASHVANI BAI PUNJAB NATIONAL BANK(508568)
643 MUNGELI CH-01-022-012-001/337
() 		3301022000NRG23200320232345610 21/03/2023 chetan 3301022WL066360 chetan 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859717 CHETAN DAS KOSALE S/O BUDHARI DAS PUNJAB NATIONAL BANK(508568)
644 MUNGELI CH-01-022-012-001/35
() 		3301022000NRG23200320232345614 21/03/2023 Rahul kumar khute 3301022WL066360 Rahul kumar khute 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859347 RAHUL PUNJAB NATIONAL BANK(508568)
645 MUNGELI CH-01-022-012-001/353
() 		3301022000NRG23200320232345616 21/03/2023 sahodara 3301022WL066360 sahodara 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859829 Mrs. SAHODARA BAI PALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
646 MUNGELI CH-01-022-012-001/353
() 		3301022000NRG23200320232345615 21/03/2023 umeram 3301022WL066360 umeram 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859830 Mr. UME RAM PALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
647 MUNGELI CH-01-022-012-001/363
() 		3301022000NRG23200320232345619 21/03/2023 bharat lal 3301022WL066360 bharat lal 00354 PUNB0130300 300 300 Processed 25/03/2023 0115859760 BHARAT LAL NIRMALKAR. S/O LALJI PUNJAB NATIONAL BANK(508568)
648 MUNGELI CH-01-022-012-001/363
() 		3301022000NRG23200320232345620 21/03/2023 kunttibai 3301022WL066360 kunttibai 00354 PUNB0130300 300 300 Processed 25/03/2023 0115859818 KUNTI BAI NIRMALKAR W/O BHARAT LAL PUNJAB NATIONAL BANK(508568)
649 MUNGELI CH-01-022-012-001/410
() 		3301022000NRG23200320232345622 21/03/2023 DILIP KUMAR 3301022WL066360 DILIP KUMAR 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859821 DILIP KUMAR SONKAR S/O.DUBERAM PUNJAB NATIONAL BANK(508568)
650 MUNGELI CH-01-022-012-001/410
() 		3301022000NRG23200320232345624 21/03/2023 Khateswar 3301022WL066360 Khateswar 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859354 KHATESHVAR SONKAR PUNJAB NATIONAL BANK(508568)
651 MUNGELI CH-01-022-012-001/410
() 		3301022000NRG23200320232345623 21/03/2023 sarojanibai 3301022WL066360 sarojanibai 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859819 SAROJNI BAI W/O DILEEP PUNJAB NATIONAL BANK(508568)
652 MUNGELI CH-01-022-012-001/420
() 		3301022000NRG23200320232345630 21/03/2023 jam bai 3301022WL066360 jam bai 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859763 JAM BAI SATNAMI WO RAMESH PUNJAB NATIONAL BANK(508568)
653 MUNGELI CH-01-022-012-001/425
() 		3301022000NRG23200320232345631 21/03/2023 narayan 3301022WL066360 narayan 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859805 NARAYAN SAHU S/O MAKHAN PUNJAB NATIONAL BANK(508568)
654 MUNGELI CH-01-022-012-001/425
() 		3301022000NRG23200320232345632 21/03/2023 usha 3301022WL066360 usha 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859809 USHA BAI SAHU W/O NARAYAN PUNJAB NATIONAL BANK(508568)
655 MUNGELI CH-01-022-012-001/45
() 		3301022000NRG23200320232345633 21/03/2023 chandr kumar 3301022WL066360 chandr kumar 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859806 CHAND KUMAR KOSHALE S/O AVADH PUNJAB NATIONAL BANK(508568)
656 MUNGELI CH-01-022-012-001/45
() 		3301022000NRG23200320232345634 21/03/2023 chandrkali 3301022WL066360 chandrkali 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859816 CHANDRAKALI KOSHLE HDFC BANK LTD(607152)
657 MUNGELI CH-01-022-012-001/46
() 		3301022000NRG23200320232345635 21/03/2023 anardas 3301022WL066360 anardas 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859813 ANAR DAS KOSHALE S/O AWADHRAM PUNJAB NATIONAL BANK(508568)
658 MUNGELI CH-01-022-012-001/46
() 		3301022000NRG23200320232345636 21/03/2023 shivmati 3301022WL066360 shivmati 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859866 SHIVMATI ANARDAS HDFC BANK LTD(607152)
659 MUNGELI CH-01-022-012-001/48
() 		3301022000NRG23200320232345638 21/03/2023 Iswari 3301022WL066360 Iswari 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859340 ISHWARI W/O SANJAY PUNJAB NATIONAL BANK(508568)
660 MUNGELI CH-01-022-012-001/48
() 		3301022000NRG23200320232345637 21/03/2023 sanjay 3301022WL066360 sanjay 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859826 SANJAY KUMAR S/O KAWAL PUNJAB NATIONAL BANK(508568)
661 MUNGELI CH-01-022-012-001/499
() 		3301022000NRG23200320232345639 21/03/2023 durga 3301022WL066360 durga 00354 PUNB0130300 300 300 Processed 25/03/2023 0115859343 DURGABAI GOSWAMI PUNJAB NATIONAL BANK(508568)
662 MUNGELI CH-01-022-012-001/499
() 		3301022000NRG23200320232345640 21/03/2023 kuwar giri 3301022WL066360 kuwar giri 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859348 KUVARGIRI PUNJAB NATIONAL BANK(508568)
663 MUNGELI CH-01-022-012-001/502
() 		3301022000NRG23200320232345641 21/03/2023 DIPAK KUMAR 3301022WL066360 DIPAK KUMAR 00354 PUNB0130300 750 750 Rejected 25/03/2023 0115859810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MUNGELI CH-01-022-012-001/504
() 		3301022000NRG23200320232345643 21/03/2023 SARITA BAI 3301022WL066360 SARITA BAI 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859859 SARITA BAI W/O RAJJU PUNJAB NATIONAL BANK(508568)
665 MUNGELI CH-01-022-012-001/506
() 		3301022000NRG23200320232345644 21/03/2023 NARENDRA 3301022WL066360 NARENDRA 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859811 NARENDRA KUMAR SONKAR S/O TINJUGI PUNJAB NATIONAL BANK(508568)
666 MUNGELI CH-01-022-012-001/506
() 		3301022000NRG23200320232345645 21/03/2023 SUREKHA 3301022WL066360 SUREKHA 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859867 SUREKHA W/O NARENDRA PUNJAB NATIONAL BANK(508568)
667 MUNGELI CH-01-022-012-001/508
() 		3301022000NRG23200320232345647 21/03/2023 DHANESWARI 3301022WL066360 DHANESWARI 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859341 DHANESHWARI W/O MANSINGH PUNJAB NATIONAL BANK(508568)
668 MUNGELI CH-01-022-012-001/508
() 		3301022000NRG23200320232345646 21/03/2023 MANSINGH 3301022WL066360 MANSINGH 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859861 MAAN SINH SAHU S/O JIVRAKHAN PUNJAB NATIONAL BANK(508568)
669 MUNGELI CH-01-022-012-001/512
() 		3301022000NRG23200320232345649 21/03/2023 CHITRAKANT 3301022WL066360 CHITRAKANT 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859390 CHITRAKANT PUNJAB NATIONAL BANK(508568)
670 MUNGELI CH-01-022-012-001/512
() 		3301022000NRG23200320232345648 21/03/2023 REVTI 3301022WL066360 REVTI 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859827 REVATI SAHU PUNJAB NATIONAL BANK(508568)
671 MUNGELI CH-01-022-012-001/514
() 		3301022000NRG23200320232345650 21/03/2023 ISWAR 3301022WL066360 ISWAR 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859860 ISHWAR SONKAR S/O BHARAT LAL PUNJAB NATIONAL BANK(508568)
672 MUNGELI CH-01-022-012-001/529
() 		3301022000NRG23200320232345651 21/03/2023 BRIHASPATI 3301022WL066360 BRIHASPATI 00354 PUNB0130300 150 150 Processed 25/03/2023 0115859355 VRIHSPATI BAI SAHU PUNJAB NATIONAL BANK(508568)
673 MUNGELI CH-01-022-012-001/536
() 		3301022000NRG23200320232345652 21/03/2023 laxmi 3301022WL066360 laxmi 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859392 LAKSHMI BAI PUNJAB NATIONAL BANK(508568)
674 MUNGELI CH-01-022-012-001/57
() 		3301022000NRG23200320232345655 21/03/2023 gangadhar 3301022WL066360 gangadhar 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859764 GANGA DHAR SONKARS/O GAJPAL SONKAR PUNJAB NATIONAL BANK(508568)
675 MUNGELI CH-01-022-012-001/58
() 		3301022000NRG23200320232345656 21/03/2023 Narasih 3301022WL066360 Narasih 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859766 Mr. NAR SINGH SONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
676 MUNGELI CH-01-022-012-001/591
() 		3301022000NRG23200320232345657 21/03/2023 RAJESHWARI 3301022WL066360 RAJESHWARI 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859334 RAJESHWARI PUNJAB NATIONAL BANK(508568)
677 MUNGELI CH-01-022-012-001/601
() 		3301022000NRG23200320232345659 21/03/2023 AANAND PATEL 3301022WL066360 AANAND PATEL 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859388 ANAND PATEL PUNJAB NATIONAL BANK(508568)
678 MUNGELI CH-01-022-012-001/601
() 		3301022000NRG23200320232345660 21/03/2023 SURUCHI 3301022WL066360 SURUCHI 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859387 SURUCHI PATEL PUNJAB NATIONAL BANK(508568)
679 MUNGELI CH-01-022-012-001/619
() 		3301022000NRG23200320232345664 21/03/2023 eshwari 3301022WL066360 eshwari 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859391 ISHWARI NAT PUNJAB NATIONAL BANK(508568)
680 MUNGELI CH-01-022-012-001/619
() 		3301022000NRG23200320232345663 21/03/2023 rakesh 3301022WL066360 rakesh 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859384 RAKESH KUMAR NAT PUNJAB NATIONAL BANK(508568)
681 MUNGELI CH-01-022-012-001/657
() 		3301022000NRG23200320232345665 21/03/2023 durgesh 3301022WL066360 durgesh 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859868 DURGESH JAISWAL S/O JIWAN PUNJAB NATIONAL BANK(508568)
682 MUNGELI CH-01-022-012-001/668
() 		3301022000NRG23200320232345666 21/03/2023 DURGA BAI PATEL 3301022WL066360 DURGA BAI PATEL 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859345 DURGA BAI PATEL W/O HARI CHAND PATEL PUNJAB NATIONAL BANK(508568)
683 MUNGELI CH-01-022-012-001/668
() 		3301022000NRG23200320232345667 21/03/2023 HARICHAND PATEL 3301022WL066360 HARICHAND PATEL 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859344 HARICHAND PATEL PUNJAB NATIONAL BANK(508568)
684 MUNGELI CH-01-022-012-001/67
() 		3301022000NRG23200320232345669 21/03/2023 rina 3301022WL066360 rina 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859385 RINA SAHU PUNJAB NATIONAL BANK(508568)
685 MUNGELI CH-01-022-012-001/67
() 		3301022000NRG23200320232345670 21/03/2023 sunita 3301022WL066360 sunita 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859807 SUNITA BAI SAHU W/O RAMPHAL PUNJAB NATIONAL BANK(508568)
686 MUNGELI CH-01-022-012-001/67
() 		3301022000NRG23200320232345668 21/03/2023 SURESH 3301022WL066360 SURESH 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859349 SURESH SAHU PUNJAB NATIONAL BANK(508568)
687 MUNGELI CH-01-022-012-001/670
() 		3301022000NRG23200320232345671 21/03/2023 chetan 3301022WL066360 chetan 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859719 CHETAN SONKAR S/O KHUMAN PRASAD SONKAR PUNJAB NATIONAL BANK(508568)
688 MUNGELI CH-01-022-012-001/670
() 		3301022000NRG23200320232345672 21/03/2023 manisha 3301022WL066360 manisha 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859352 MANISHA SONKAR PUNJAB NATIONAL BANK(508568)
689 MUNGELI CH-01-022-012-001/670
() 		3301022000NRG23200320232345673 21/03/2023 savitri 3301022WL066360 savitri 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859353 SAVITRI BAI SONKAR W/O SUMAN SONKAR PUNJAB NATIONAL BANK(508568)
690 MUNGELI CH-01-022-012-001/676
() 		3301022000NRG23200320232345675 21/03/2023 NITU 3301022WL066360 NITU 00354 PUNB0130300 150 150 Processed 25/03/2023 0115859386 NITU KOSHLE PUNJAB NATIONAL BANK(508568)
691 MUNGELI CH-01-022-012-001/676
() 		3301022000NRG23200320232345674 21/03/2023 topchand 3301022WL066360 topchand 00354 PUNB0130300 150 150 Processed 25/03/2023 0115859342 TOPCHAND KOSHLE PUNJAB NATIONAL BANK(508568)
692 MUNGELI CH-01-022-012-001/682
() 		3301022000NRG23200320232345677 21/03/2023 madhu 3301022WL066360 madhu 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859396 MISS MADHU SONVANI STATE BANK OF INDIA(508548)
693 MUNGELI CH-01-022-012-001/74
() 		3301022000NRG23200320232345679 21/03/2023 ARTI NIRMALKAR 3301022WL066360 ARTI NIRMALKAR 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859399 Ms. ARTI D/O SANJU RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
694 MUNGELI CH-01-022-012-001/74
() 		3301022000NRG23200320232345678 21/03/2023 kailash 3301022WL066360 kailash 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859339 RUPENDRA S/O MAKHAN PUNJAB NATIONAL BANK(508568)
695 MUNGELI CH-01-022-012-001/76
() 		3301022000NRG23200320232345680 21/03/2023 Jivarakhan 3301022WL066360 Jivarakhan 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859758 JIV RAKHAN PRASAD NIRMALKAR SO DHARATU PUNJAB NATIONAL BANK(508568)
696 MUNGELI CH-01-022-012-001/76
() 		3301022000NRG23200320232345681 21/03/2023 Rahi 3301022WL066360 Rahi 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859773 RAHI BAI NIRMALKAR W/O JIVRAKHAN PUNJAB NATIONAL BANK(508568)
697 MUNGELI CH-01-022-012-001/76
() 		3301022000NRG23200320232345682 21/03/2023 SURENDRA BARETH 3301022WL066360 SURENDRA BARETH 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859356 SURENDRA BARETH PUNJAB NATIONAL BANK(508568)
698 MUNGELI CH-01-022-012-001/80
() 		3301022000NRG23200320232345686 21/03/2023 kiran 3301022WL066360 kiran 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859814 KIRAN BAI SONKAR W/O THANAK RAM PUNJAB NATIONAL BANK(508568)
699 MUNGELI CH-01-022-012-001/80
() 		3301022000NRG23200320232345687 21/03/2023 KOMAL 3301022WL066360 KOMAL 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859351 KOMAL PUNJAB NATIONAL BANK(508568)
700 MUNGELI CH-01-022-012-001/80
() 		3301022000NRG23200320232345685 21/03/2023 soni bai 3301022WL066360 soni bai 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859815 SAUNI BAI SONKAR W/O SHATRU PUNJAB NATIONAL BANK(508568)
701 MUNGELI CH-01-022-012-001/9
() 		3301022000NRG23200320232345689 21/03/2023 harvati 3301022WL066360 harvati 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859828 HARVATI BAI W/O SANAT KUMAR PUNJAB NATIONAL BANK(508568)
702 MUNGELI CH-01-022-012-001/9
() 		3301022000NRG23200320232345688 21/03/2023 sanat kumar 3301022WL066360 sanat kumar 00354 PUNB0130300 750 750 Processed 25/03/2023 0115859774 SANAT KUMAR KOSHLE S/O CHICHIN PUNJAB NATIONAL BANK(508568)
703 MUNGELI CH-01-022-012-001/95
() 		3301022000NRG23200320232345691 21/03/2023 Kajalabai 3301022WL066360 Kajalabai 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859863 KAAJAL PATEL PUNJAB NATIONAL BANK(508568)
704 MUNGELI CH-01-022-012-001/95
() 		3301022000NRG23200320232345690 21/03/2023 Radhelal 3301022WL066360 Radhelal 00354 PUNB0130300 600 600 Processed 25/03/2023 0115859776 RADHE LAL PATEL S/O KODU RAM PUNJAB NATIONAL BANK(508568)
705 MUNGELI CH-01-022-012-001/97
() 		3301022000NRG23200320232345693 21/03/2023 Anusuiya 3301022WL066360 Anusuiya 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859812 ANUSUIYA BAI SAHU W/O LEELA RAM PUNJAB NATIONAL BANK(508568)
706 MUNGELI CH-01-022-012-001/97
() 		3301022000NRG23200320232345692 21/03/2023 Lilaram 3301022WL066360 Lilaram 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859769 LILARAM SAHU S/O TIJAURAM SAHU PUNJAB NATIONAL BANK(508568)
707 MUNGELI CH-01-022-028-001/134
() 		3301022000NRG23170320232140693 21/03/2023 Shukhnandan 3301022WL063913 Shukhnandan 00354 PUNB0130300 780 780 Processed 25/03/2023 0115859722 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
708 MUNGELI CH-01-022-028-001/139
() 		3301022000NRG23170320232140697 21/03/2023 NANDANI BAI SAHU 3301022WL063913 NANDANI BAI SAHU 00354 PUNB0130300 900 900 Processed 25/03/2023 0115859395 NANDANI BAI SAHU PUNJAB NATIONAL BANK(508568)
709 MUNGELI CH-01-022-028-001/139
() 		3301022000NRG23170320232140696 21/03/2023 RAMU SAHU 3301022WL063913 RAMU SAHU 00354 PUNB0130300 900 900 Processed 25/03/2023 0115859397 RAMU SAHU PUNJAB NATIONAL BANK(508568)
710 MUNGELI CH-01-022-028-001/297
() 		3301022000NRG23170320232140701 21/03/2023 MAHENDRA KUMAR 3301022WL063913 MAHENDRA KUMAR 00354 PUNB0130300 780 780 Processed 25/03/2023 0115859752 MAHENDRA KUMAR SAHU S/O LATEL RAM SAHU PUNJAB NATIONAL BANK(508568)
711 MUNGELI CH-01-022-028-001/428
() 		3301022000NRG23170320232140728 21/03/2023 dauram 3301022WL063913 dauram 00354 PUNB0130300 780 780 Processed 25/03/2023 0115859721 DAU RAM SAHU S/OGHANA RAM SAHU PUNJAB NATIONAL BANK(508568)
712 MUNGELI CH-01-022-028-001/491
() 		3301022000NRG23170320232140738 21/03/2023 narendra 3301022WL063913 narendra 00354 PUNB0130300 780 780 Processed 25/03/2023 0115859751 NARENDRA KUMAR SAHU S/O RADHESHYAM SAHU PUNJAB NATIONAL BANK(508568)
713 MUNGELI CH-01-022-028-001/606
() 		3301022000NRG23170320232140756 21/03/2023 Savita Yadav 3301022WL063913 Savita Yadav 00354 PUNB0130300 900 900 Processed 25/03/2023 0115859400 MISS SAVITA YADAV STATE BANK OF INDIA(508548)
714 MUNGELI CH-01-022-028-001/613
() 		3301022000NRG23170320232140762 21/03/2023 Mukesh kumar jogi 3301022WL063913 Mukesh kumar jogi 00354 PUNB0130300 450 450 Processed 25/03/2023 0115859723 MUKESH KUMAR JOGI S/O GYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70170 70170
715 MUNGELI CH-01-022-067-005/137-A
() 		3301022000NRG23140320231762405 21/03/2023 ramakant 3301022WL060425 ramakant 00354 PUNB0252600 660 660 Processed 25/03/2023 0115859422 RAMAKANT TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
716 MUNGELI CH-01-022-067-005/179
() 		3301022000NRG23140320231762424 21/03/2023 Nand kumar 3301022WL060425 Nand kumar 00354 PUNB0252600 660 660 Processed 25/03/2023 0115859996 NANDKUMAR KURMI S/O SURENDRA KURMI PUNJAB NATIONAL BANK(508568)
717 MUNGELI CH-01-022-067-005/49
() 		3301022000NRG23140320231762539 21/03/2023 JGDISH 3301022WL060425 JGDISH 00354 PUNB0252600 660 660 Processed 25/03/2023 0115859741 JAGADISH SATANAMI BANK OF INDIA(508505)
718 MUNGELI CH-01-022-083-001/3
() 		3301022000NRG23200320232346691 21/03/2023 baliram 3301022WL066374 baliram 00354 PUNB0252600 300 300 Processed 25/03/2023 0115860007 BALIRAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
719 MUNGELI CH-01-022-083-001/540
() 		3301022000NRG23200320232346783 21/03/2023 DHANESH 3301022WL066374 DHANESH 00354 PUNB0252600 300 300 Processed 25/03/2023 0115860008 DHANESH YADAV BANK OF INDIA(508505)
720 MUNGELI CH-01-022-083-001/545
() 		3301022000NRG23200320232346787 21/03/2023 Bhawna yadav 3301022WL066374 Bhawna yadav 00354 PUNB0252600 300 300 Processed 25/03/2023 0115860010 MISS BHAWNA YADAV STATE BANK OF INDIA(508548)
721 MUNGELI CH-01-022-083-001/549
() 		3301022000NRG23200320232346790 21/03/2023 Madhu yadav 3301022WL066374 Madhu yadav 00354 PUNB0252600 300 300 Processed 25/03/2023 0115860009 MADHU YADAV PUNJAB NATIONAL BANK(508568)
722 MUNGELI CH-01-022-084-001/34
() 		3301022000NRG23170320232146233 21/03/2023 PARTH RAM 3301022WL063984 PARTH RAM 00354 PUNB0252600 894 894 Processed 25/03/2023 0115860018 PARTH RAM SAHU S/O TILOCHNA RAM SAHU PUNJAB NATIONAL BANK(508568)
723 MUNGELI CH-01-022-084-001/588
() 		3301022000NRG23170320232146242 21/03/2023 GITA BAI SAHU 3301022WL063984 GITA BAI SAHU 00354 PUNB0252600 894 894 Processed 25/03/2023 0115859419 GEETA BAI PUNJAB NATIONAL BANK(508568)
724 MUNGELI CH-01-022-084-001/588
() 		3301022000NRG23170320232146241 21/03/2023 SARAWAN SAHU 3301022WL063984 SARAWAN SAHU 00354 PUNB0252600 894 894 Processed 25/03/2023 0115860017 SHRAVAN SAHU AXIS BANK(607153)
725 MUNGELI CH-01-022-084-001/667
() 		3301022000NRG23170320232146251 21/03/2023 paras sahu 3301022WL063984 paras sahu 00354 PUNB0252600 894 894 Processed 25/03/2023 0115860019 PARAS SAHU HDFC BANK LTD(607152)
726 MUNGELI CH-01-022-095-001/176
() 		3301022000NRG23170320232107338 21/03/2023 SUKHDEV MARKAM 3301022WL063557 SUKHDEV MARKAM 00354 PUNB0252600 1128 1128 Processed 25/03/2023 0115859854 MR SUKHDEV MARKAM STATE BANK OF INDIA(508548)
727 MUNGELI CH-01-022-095-001/235-A
() 		3301022000NRG23170320232107342 21/03/2023 tarni sahu 3301022WL063557 tarni sahu 00354 PUNB0252600 1128 1128 Processed 25/03/2023 0115859325 TARINI DO MANNU RAM UNION BANK OF INDIA(508500)
728 MUNGELI CH-01-022-095-001/320
() 		3301022000NRG23170320232107348 21/03/2023 ghasiram anchal 3301022WL063557 ghasiram anchal 00354 PUNB0252600 1128 1128 Processed 25/03/2023 0115859323 GHASIRAM ANCHAL PUNJAB NATIONAL BANK(508568)
729 MUNGELI CH-01-022-095-001/87
() 		3301022000NRG23170320232107356 21/03/2023 ajay kumar 3301022WL063557 ajay kumar 00354 PUNB0252600 188 188 Processed 25/03/2023 0115859324 AJAY YADAV PUNJAB NATIONAL BANK(508568)
730 MUNGELI CH-01-022-097-001/818
() 		3301022000NRG23140320231801099 21/03/2023 BINDA BAI YADAV 3301022WL060821 BINDA BAI YADAV 00354 PUNB0252600 1068 1068 Processed 25/03/2023 0115859420 BINDA BAI YADAV PUNJAB NATIONAL BANK(508568)
731 MUNGELI CH-01-022-100-001/536-A
() 		3301022000NRG23140320231773888 21/03/2023 Savita Yadav 3301022WL060521 Savita Yadav 00354 PUNB0252600 520 520 Processed 25/03/2023 0115859910 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 11916 11916
732 MUNGELI CH-01-022-067-005/136-A
() 		3301022000NRG23140320231762403 21/03/2023 DURJAN 3301022WL060425 DURJAN 00354 PUNB0266800 660 660 Processed 25/03/2023 0115859421 DURJAN TONDAR PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
733 MUNGELI CH-01-022-028-001/127
() 		3301022000NRG23170320232140687 21/03/2023 sukhmani 3301022WL063913 sukhmani 00415 SBIN0001144 780 780 Processed 25/03/2023 0115859927 Mrs. SUKHMANI SAHU W/O JOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
734 MUNGELI CH-01-022-028-001/551
() 		3301022000NRG23170320232140745 21/03/2023 murari sahu 3301022WL063913 murari sahu 00415 SBIN0001144 780 780 Processed 25/03/2023 0115859366 MR MURARI SAHU STATE BANK OF INDIA(508548)
735 MUNGELI CH-01-022-028-001/804
() 		3301022000NRG23170320232140779 21/03/2023 PARMESWARI 3301022WL063913 PARMESWARI 00415 SBIN0001144 780 780 Processed 25/03/2023 0115860001 MISS PARMESHWARI SAHU STATE BANK OF INDIA(508548)
736 MUNGELI CH-01-022-028-001/89
() 		3301022000NRG23170320232140798 21/03/2023 Rajendra 3301022WL063913 Rajendra 00415 SBIN0001144 780 780 Processed 25/03/2023 0115859401 MR RAJENDRA KUMAR KASHYAP STATE BANK OF INDIA(508548)
737 MUNGELI CH-01-022-067-005/136-A
() 		3301022000NRG23140320231762402 21/03/2023 dujram 3301022WL060425 dujram 00415 SBIN0001144 660 660 Processed 25/03/2023 0115859469 MR DUJRAM SATNAMI STATE BANK OF INDIA(508548)
738 MUNGELI CH-01-022-083-001/233
() 		3301022000NRG23200320232346681 21/03/2023 SURENDRA 3301022WL066374 SURENDRA 00415 SBIN0001144 300 300 Processed 25/03/2023 0115859911 MR SURENDRA NIRMALKAR STATE BANK OF INDIA(508548)
739 MUNGELI CH-01-022-083-001/478
() 		3301022000NRG23200320232346767 21/03/2023 SUNEET KUMAR NIRMALKAR 3301022WL066374 SUNEET KUMAR NIRMALKAR 00415 SBIN0001144 300 300 Processed 25/03/2023 0115859404 SUNEET KUMAR NIRMALKAR IDBI BANK(607095)
740 MUNGELI CH-01-022-084-001/594
() 		3301022000NRG23170320232146250 21/03/2023 NILESH SAHU 3301022WL063984 NILESH SAHU 00415 SBIN0001144 894 894 Processed 25/03/2023 0115860020 MR NILESH KUMAR SAHU STATE BANK OF INDIA(508548)
741 MUNGELI CH-01-022-084-001/667
() 		3301022000NRG23170320232146252 21/03/2023 durga sahu 3301022WL063984 durga sahu 00415 SBIN0001144 149 149 Processed 25/03/2023 0115859251 MISS DURGA SAHU STATE BANK OF INDIA(508548)
742 MUNGELI CH-01-022-095-001/335
() 		3301022000NRG23170320232107351 21/03/2023 Hemlata 3301022WL063557 Hemlata 00415 SBIN0001144 940 940 Processed 25/03/2023 0115859327 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
743 MUNGELI CH-01-022-095-001/340
() 		3301022000NRG23170320232107352 21/03/2023 Kunjbihari 3301022WL063557 Kunjbihari 00415 SBIN0001144 1128 1128 Processed 25/03/2023 0115859326 MR KUNJBIHARI SINGH THAKUR STATE BANK OF INDIA(508548)
744 MUNGELI CH-01-022-097-001/193
() 		3301022000NRG23140320231801026 21/03/2023 SHIVKUMARI 3301022WL060821 SHIVKUMARI 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859631 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
745 MUNGELI CH-01-022-097-001/256
() 		3301022000NRG23140320231801047 21/03/2023 chandarman 3301022WL060821 chandarman 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859427 MR CHANDRAMAN RAJPUT STATE BANK OF INDIA(508548)
746 MUNGELI CH-01-022-097-001/287
() 		3301022000NRG23140320231801052 21/03/2023 puspa 3301022WL060821 puspa 00415 SBIN0001144 1 1 Processed 25/03/2023 0115859843 MRS PUSHPA RAJPUT STATE BANK OF INDIA(508548)
747 MUNGELI CH-01-022-097-001/292
() 		3301022000NRG23140320231801053 21/03/2023 kesav 3301022WL060821 kesav 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859599 MR KESHAV PRASAD SHUKLA STATE BANK OF INDIA(508548)
748 MUNGELI CH-01-022-097-001/293
() 		3301022000NRG23140320231801055 21/03/2023 vishwash 3301022WL060821 vishwash 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859459 MRS VISHWASA RAJPUT STATE BANK OF INDIA(508548)
749 MUNGELI CH-01-022-097-001/303
() 		3301022000NRG23140320231801057 21/03/2023 kamleshvari 3301022WL060821 kamleshvari 00415 SBIN0001144 178 178 Processed 25/03/2023 0115859460 MRS KAMLESHVARI RAJPUT STATE BANK OF INDIA(508548)
750 MUNGELI CH-01-022-097-001/304
() 		3301022000NRG23140320231801058 21/03/2023 horilal 3301022WL060821 horilal 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859689 MR HORILAL RAJPUT STATE BANK OF INDIA(508548)
751 MUNGELI CH-01-022-097-001/304
() 		3301022000NRG23140320231801059 21/03/2023 pushpa 3301022WL060821 pushpa 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859690 MRS PUSHPA RAJPUT STATE BANK OF INDIA(508548)
752 MUNGELI CH-01-022-097-001/316
() 		3301022000NRG23140320231801060 21/03/2023 rohit 3301022WL060821 rohit 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859746 MR ROHIT SAHU STATE BANK OF INDIA(508548)
753 MUNGELI CH-01-022-097-001/33-A
() 		3301022000NRG23140320231801062 21/03/2023 Banshi rajpoot 3301022WL060821 Banshi rajpoot 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859470 MR BANSHI RAJPUT STATE BANK OF INDIA(508548)
754 MUNGELI CH-01-022-097-001/33-A
() 		3301022000NRG23140320231801063 21/03/2023 Vishvmati rajpoot 3301022WL060821 Vishvmati rajpoot 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859429 MRS VISHVMATI RAJPUT STATE BANK OF INDIA(508548)
755 MUNGELI CH-01-022-097-001/338-A
() 		3301022000NRG23140320231801064 21/03/2023 gendram 3301022WL060821 gendram 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859468 MR GEND RAM YADAV STATE BANK OF INDIA(508548)
756 MUNGELI CH-01-022-097-001/338-A
() 		3301022000NRG23140320231801065 21/03/2023 mandakni 3301022WL060821 mandakni 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859430 MRS MANDAKNI YADAV STATE BANK OF INDIA(508548)
757 MUNGELI CH-01-022-097-001/385
() 		3301022000NRG23140320231801069 21/03/2023 JANKI 3301022WL060821 JANKI 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859432 MRS JANKI RAJPOOT STATE BANK OF INDIA(508548)
758 MUNGELI CH-01-022-097-001/48
() 		3301022000NRG23140320231801071 21/03/2023 gendi 3301022WL060821 gendi 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859855 MRS GENDI BAI YADAV STATE BANK OF INDIA(508548)
759 MUNGELI CH-01-022-097-001/48
() 		3301022000NRG23140320231801070 21/03/2023 sanbhu 3301022WL060821 sanbhu 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859856 MR SHAMBHU YADAV STATE BANK OF INDIA(508548)
760 MUNGELI CH-01-022-097-001/497-A
() 		3301022000NRG23140320231801073 21/03/2023 SONA BAI 3301022WL060821 SONA BAI 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859467 MISS SONA BAI RAJPUT STATE BANK OF INDIA(508548)
761 MUNGELI CH-01-022-097-001/750
() 		3301022000NRG23140320231801081 21/03/2023 KAMLA 3301022WL060821 KAMLA 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859428 MRS KAMLA VARMA STATE BANK OF INDIA(508548)
762 MUNGELI CH-01-022-097-001/751
() 		3301022000NRG23140320231801083 21/03/2023 DHARMIN YADAV 3301022WL060821 DHARMIN YADAV 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859413 MRS DHARMIN YADAV STATE BANK OF INDIA(508548)
763 MUNGELI CH-01-022-097-001/751
() 		3301022000NRG23140320231801082 21/03/2023 SAHDEV YADAV 3301022WL060821 SAHDEV YADAV 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859414 MR SAHDEV YADAV STATE BANK OF INDIA(508548)
764 MUNGELI CH-01-022-097-001/8
() 		3301022000NRG23140320231801085 21/03/2023 sahodra 3301022WL060821 sahodra 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859941 Mrs. SAHODRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
765 MUNGELI CH-01-022-097-001/802
() 		3301022000NRG23140320231801086 21/03/2023 RAJESH SAHU 3301022WL060821 RAJESH SAHU 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859433 MR RAJESH SAHU STATE BANK OF INDIA(508548)
766 MUNGELI CH-01-022-097-001/802
() 		3301022000NRG23140320231801087 21/03/2023 SANTOSHI SAHU 3301022WL060821 SANTOSHI SAHU 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859434 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
767 MUNGELI CH-01-022-097-001/803
() 		3301022000NRG23140320231801089 21/03/2023 ANITA SAHU 3301022WL060821 ANITA SAHU 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859435 MRS ANITA SAHU STATE BANK OF INDIA(508548)
768 MUNGELI CH-01-022-097-001/804
() 		3301022000NRG23140320231801091 21/03/2023 BAJRHEEN 3301022WL060821 BAJRHEEN 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859425 MRS BAJRHEEN SAHU STATE BANK OF INDIA(508548)
769 MUNGELI CH-01-022-097-001/804
() 		3301022000NRG23140320231801090 21/03/2023 RAJKUMAR SAHU 3301022WL060821 RAJKUMAR SAHU 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859426 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
770 MUNGELI CH-01-022-097-001/809
() 		3301022000NRG23140320231801095 21/03/2023 FULMANI YADAV 3301022WL060821 FULMANI YADAV 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859436 MRS FOOLMANI YADAV STATE BANK OF INDIA(508548)
771 MUNGELI CH-01-022-097-001/809
() 		3301022000NRG23140320231801094 21/03/2023 PARMESHWAR YADAV 3301022WL060821 PARMESHWAR YADAV 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859466 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
772 MUNGELI CH-01-022-097-001/810
() 		3301022000NRG23140320231801096 21/03/2023 KANHAIYA LAL YADAV 3301022WL060821 KANHAIYA LAL YADAV 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859465 MR KANHAIYA LAL YADAV STATE BANK OF INDIA(508548)
773 MUNGELI CH-01-022-097-001/810
() 		3301022000NRG23140320231801097 21/03/2023 SARITA BAI 3301022WL060821 SARITA BAI 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859437 MRS SARITA BAI YADAV STATE BANK OF INDIA(508548)
774 MUNGELI CH-01-022-097-001/9
() 		3301022000NRG23140320231801108 21/03/2023 punita 3301022WL060821 punita 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859836 MRS PUNITA BAI PATEL STATE BANK OF INDIA(508548)
775 MUNGELI CH-01-022-097-001/9
() 		3301022000NRG23140320231801107 21/03/2023 raja 3301022WL060821 raja 00415 SBIN0001144 1068 1068 Processed 25/03/2023 0115859835 MR RAJA RAM PATEL STATE BANK OF INDIA(508548)
776 MUNGELI CH-01-022-100-001/103
() 		3301022000NRG23140320231773703 21/03/2023 Chandrakumar 3301022WL060521 Chandrakumar 00415 SBIN0001144 650 650 Processed 25/03/2023 0115859406 CHANDU KUMAR INDIAN OVERSEAS BANK(508541)
777 MUNGELI CH-01-022-100-001/323
() 		3301022000NRG23140320231773832 21/03/2023 kusum 3301022WL060521 kusum 00415 SBIN0001144 650 650 Processed 25/03/2023 0115859551 MRS KUSUM KHANDE STATE BANK OF INDIA(508548)
SubTotal 41010 41010
778 MUNGELI CH-01-022-028-001/99
() 		3301022000NRG23170320232140805 21/03/2023 Heera Prasad sonwani 3301022WL063913 Heera Prasad sonwani 00415 SBIN0004834 780 780 Processed 25/03/2023 0115859402 MR HEERA PRASAD SONWANI STATE BANK OF INDIA(508548)
SubTotal 780 780
779 MUNGELI CH-01-022-028-001/133-A
() 		3301022000NRG23170320232140691 21/03/2023 VIRENDRA 3301022WL063913 VIRENDRA 00415 SBIN0010833 780 780 Processed 25/03/2023 0115859888 MR VIRENDRA GHIRRE STATE BANK OF INDIA(508548)
780 MUNGELI CH-01-022-029-002/701
() 		3301022000NRG23200320232338012 21/03/2023 RAGHUNANDAN 3301022WL066196 RAGHUNANDAN 00415 SBIN0010833 1110 1110 Processed 25/03/2023 0115859403 SWATI SONLE BANK OF BARODA(606985)
SubTotal 1890 1890
781 MUNGELI CH-01-022-028-003/498
() 		3301022000NRG23170320232140810 21/03/2023 SONIKA MARAVI 3301022WL063913 SONIKA MARAVI 00415 SBIN0011428 900 900 Processed 25/03/2023 0115859898 MISS SONIKA SINGH MARAVI STATE BANK OF INDIA(508548)
SubTotal 900 900
782 MUNGELI CH-01-022-029-002/328
() 		3301022000NRG23200320232337984 21/03/2023 sanjay 3301022WL066196 sanjay 00415 SBIN0011448 1200 1200 Processed 25/03/2023 0115859405 SANJAY RAY BANK OF INDIA(508505)
SubTotal 1200 1200
783 MUNGELI CH-01-022-028-001/612
() 		3301022000NRG23170320232140761 21/03/2023 Lokesh jogi 3301022WL063913 Lokesh jogi 00415 SBIN0017657 150 150 Processed 25/03/2023 0115859373 MASTER LOKESH JOGI STATE BANK OF INDIA(508548)
784 MUNGELI CH-01-022-028-001/613
() 		3301022000NRG23170320232140763 21/03/2023 Vikash kumar jogi 3301022WL063913 Vikash kumar jogi 00415 SBIN0017657 450 450 Processed 25/03/2023 0115860000 MR VIKAS KUMAR JOGI STATE BANK OF INDIA(508548)
785 MUNGELI CH-01-022-067-005/477
() 		3301022000NRG23140320231762538 21/03/2023 Gajendra 3301022WL060425 Gajendra 00415 SBIN0017657 660 660 Processed 25/03/2023 0115859471 GAJENDRA KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
786 MUNGELI CH-01-022-083-001/382
() 		3301022000NRG23200320232346737 21/03/2023 bihari 3301022WL066374 bihari 00462 UCBA0003188 300 300 Processed 25/03/2023 0115859691 BIHARI YADAV UCO BANK(607066)
787 MUNGELI CH-01-022-083-001/543
() 		3301022000NRG23200320232346784 21/03/2023 Rakesh kumar 3301022WL066374 Rakesh kumar 00462 UCBA0003188 300 300 Processed 25/03/2023 0115860011 RAKESH KUMAR UCO BANK(607066)
SubTotal 600 600
788 MUNGELI CH-01-022-100-001/198
() 		3301022000NRG23140320231773763 21/03/2023 manish yadav 3301022WL060521 manish yadav 00468 UBIN0542385 650 650 Processed 25/03/2023 0115859304 MANISH UCO BANK(607066)
SubTotal 650 650
789 MUNGELI CH-01-022-083-001/225
() 		3301022000NRG23200320232346674 21/03/2023 bajaraha 3301022WL066374 bajaraha 00468 UBIN0572438 300 300 Processed 25/03/2023 0115859616 BAJRAHA SAHU SO RANGAWA SAHU UNION BANK OF INDIA(508500)
790 MUNGELI CH-01-022-083-001/300
() 		3301022000NRG23200320232346694 21/03/2023 ramadhar 3301022WL066374 ramadhar 00468 UBIN0572438 300 300 Processed 25/03/2023 0115859615 RAMADHAR NIRMALKAR SO SADHURAM NIRMALKAR UNION BANK OF INDIA(508500)
791 MUNGELI CH-01-022-083-001/71
() 		3301022000NRG23200320232346812 21/03/2023 SURAJ 3301022WL066374 SURAJ 00468 UBIN0572438 300 300 Processed 25/03/2023 0115859912 SURAJ YADAV BANK OF INDIA(508505)
792 MUNGELI CH-01-022-084-001/571
() 		3301022000NRG23170320232146239 21/03/2023 purnima yadav 3301022WL063984 purnima yadav 00468 UBIN0572438 894 894 Processed 25/03/2023 0115859887 POORNIMA YADAV WO DHARMEDRA YADAV UNION BANK OF INDIA(508500)
SubTotal 1794 1794
793 MUNGELI CH-01-022-029-002/328
() 		3301022000NRG23200320232337985 21/03/2023 chandrabhan 3301022WL066196 chandrabhan 00662 BDBL0001548 1200 1200 Processed 25/03/2023 0115859959 MR CHANDRABHAN RAY STATE BANK OF INDIA(508548)
794 MUNGELI CH-01-022-029-002/328
() 		3301022000NRG23200320232337986 21/03/2023 Rekha 3301022WL066196 Rekha 00662 BDBL0001548 1200 1200 Processed 25/03/2023 0115859569 MR REKHA RAY STATE BANK OF INDIA(508548)
SubTotal 2400 2400
795 MUNGELI CH-01-022-012-001/592
() 		3301022000NRG23200320232345658 21/03/2023 LALITA 3301022WL066360 LALITA 00691 IPOS0000001 300 300 Processed 25/03/2023 0115859923 LALITA SAHU PUNJAB NATIONAL BANK(508568)
796 MUNGELI CH-01-022-029-001/74
() 		3301022000NRG23200320232337951 21/03/2023 DINESH 3301022WL066196 DINESH 00691 IPOS0000001 1074 1074 Processed 25/03/2023 0115859921 DINESH KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
797 MUNGELI CH-01-022-029-001/74
() 		3301022000NRG23200320232337952 21/03/2023 pancho 3301022WL066196 pancho 00691 IPOS0000001 1074 1074 Processed 25/03/2023 0115859922 PANCHOBAI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
798 MUNGELI CH-01-022-100-001/470
() 		3301022000NRG23140320231773876 21/03/2023 laxman 3301022WL060521 laxman 00691 IPOS0000001 650 650 Processed 25/03/2023 0115859925 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3098 3098
Total 532329 532329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_210323APB_FTO_521318 Axis bank UTIB0002558 Mungeli 1128
2 MUNGELI CH3301022_210323APB_FTO_521318 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 188
3 MUNGELI CH3301022_210323APB_FTO_521318 Bank of Baroda BARB0MUNBIL Mungeli 650
4 MUNGELI CH3301022_210323APB_FTO_521318 Bank of Baroda BARB0VJMELI Mungeli 2954
5 MUNGELI CH3301022_210323APB_FTO_521318 Bank of India BKID0009400 JABALPUR MAIN 1098
6 MUNGELI CH3301022_210323APB_FTO_521318 Bank of India BKID0009430 MUNGELI 78507
7 MUNGELI CH3301022_210323APB_FTO_521318 Bank of Maharastra MAHB0001855 Sakri 780
8 MUNGELI CH3301022_210323APB_FTO_521318 Canara Bank CNRB0005205 Mungeli 3910
9 MUNGELI CH3301022_210323APB_FTO_521318 Canara Bank CNRB0005979 BILASPUR VYAPAR VIHAR 894
10 MUNGELI CH3301022_210323APB_FTO_521318 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 11780
11 MUNGELI CH3301022_210323APB_FTO_521318 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 1414
12 MUNGELI CH3301022_210323APB_FTO_521318 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 13090
13 MUNGELI CH3301022_210323APB_FTO_521318 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 3672
14 MUNGELI CH3301022_210323APB_FTO_521318 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 57920
15 MUNGELI CH3301022_210323APB_FTO_521318 CHHATISGARH GRAMIN BANK CRGB0000451 PANDARBHATA 18360
16 MUNGELI CH3301022_210323APB_FTO_521318 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gidha, Mungeli 4896
17 MUNGELI CH3301022_210323APB_FTO_521318 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 600
18 MUNGELI CH3301022_210323APB_FTO_521318 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 660
19 MUNGELI CH3301022_210323APB_FTO_521318 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandhada 17622
20 MUNGELI CH3301022_210323APB_FTO_521318 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 45541
21 MUNGELI CH3301022_210323APB_FTO_521318 HDFC Bank HDFC0003683 CHAKARBHATHA 29556
22 MUNGELI CH3301022_210323APB_FTO_521318 I.D.B.I.BANK IBKL0001222 Mungeli 38194
23 MUNGELI CH3301022_210323APB_FTO_521318 Indian Overseas Bank IOBA0003122 SACB KARHI 60587
24 MUNGELI CH3301022_210323APB_FTO_521318 Punjab National Bank PUNB0130300 BARELA 70170
25 MUNGELI CH3301022_210323APB_FTO_521318 Punjab National Bank PUNB0252600 MUNGELI 11916
26 MUNGELI CH3301022_210323APB_FTO_521318 Punjab National Bank PUNB0266800 KHAPRIKALAN 660
27 MUNGELI CH3301022_210323APB_FTO_521318 State Bank of India SBIN0001144 MUNGELI 41010
28 MUNGELI CH3301022_210323APB_FTO_521318 State Bank of India SBIN0004834 SARKANDA, BILASPUR 780
29 MUNGELI CH3301022_210323APB_FTO_521318 State Bank of India SBIN0010833 TAKHATPUR 1890
30 MUNGELI CH3301022_210323APB_FTO_521318 State Bank of India SBIN0011428 WADGAON ROAD 900
31 MUNGELI CH3301022_210323APB_FTO_521318 State Bank of India SBIN0011448 KALAMB 1200
32 MUNGELI CH3301022_210323APB_FTO_521318 State Bank of India SBIN0017657 Collectorate Mungeli 1260
33 MUNGELI CH3301022_210323APB_FTO_521318 UCO Bank UCBA0003188 MUNGELI 600
34 MUNGELI CH3301022_210323APB_FTO_521318 Union Bank of India UBIN0542385 BILASPUR 650
35 MUNGELI CH3301022_210323APB_FTO_521318 Union Bank of India UBIN0572438 mungeli 1794
36 MUNGELI CH3301022_210323APB_FTO_521318 Bandhan Bank Limited BDBL0001548 Mungeli 2400
37 MUNGELI CH3301022_210323APB_FTO_521318 India Post Payments Bank IPOS0000001 MUNGELI 3098

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