Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:16:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_020524APB_FTO_46655
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-01-022-086-001/198
() 		3301022000NRG25020520240488183 02/05/2024 BHARAT 3301022WL009942 BHARAT 00045 BARB0MUNBIL 200 200 Processed 07/05/2024 3809302640 BHARAT YADAV S/O RAMJI YADAV PUNJAB NATIONAL BANK(508568)
2 MUNGELI CH-01-022-086-001/27
() 		3301022000NRG25020520240488212 02/05/2024 rupdas 3301022WL009942 rupdas 00045 BARB0MUNBIL 400 400 Processed 07/05/2024 3809302634 Mr. RUPDAS CHATURVEDI CENTRAL BANK OF INDIA(607115)
3 MUNGELI CH-01-022-086-001/31
() 		3301022000NRG25020520240488217 02/05/2024 sushila 3301022WL009942 sushila 00045 BARB0MUNBIL 400 400 Processed 07/05/2024 3809302912 LALLA BAI BANK OF BARODA(606985)
4 MUNGELI CH-01-022-086-001/411
() 		3301022000NRG25020520240488262 02/05/2024 samaru 3301022WL009942 samaru 00045 BARB0MUNBIL 400 400 Processed 07/05/2024 3809303312 SAMARU RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
5 MUNGELI CH-01-022-024-003/310
() 		3301022000NRG25020520240488102 02/05/2024 Vivek Banjara 3301022WL009941 Vivek Banjara 00045 BARB0VJMELI 260 260 Processed 07/05/2024 3809303124 VIVEK BANJARA S O RA BANK OF BARODA(606985)
6 MUNGELI CH-01-022-024-003/33
() 		3301022000NRG25020520240488106 02/05/2024 Labhesh Banjara 3301022WL009941 Labhesh Banjara 00045 BARB0VJMELI 780 780 Processed 07/05/2024 3809302623 LABHESH BANJARA BANK OF BARODA(606985)
7 MUNGELI CH-01-022-086-001/17
() 		3301022000NRG25020520240488160 02/05/2024 raja 3301022WL009942 raja 00045 BARB0VJMELI 500 500 Processed 07/05/2024 3809302845 RAJA YADAV S/O BHUVAN YADAV PUNJAB NATIONAL BANK(508568)
8 MUNGELI CH-01-022-086-001/315
() 		3301022000NRG25020520240488226 02/05/2024 GITA KOSHLE 3301022WL009942 GITA KOSHLE 00045 BARB0VJMELI 500 500 Processed 07/05/2024 3809302624 GITA KOSHLE CANARA BANK(508532)
SubTotal 2040 2040
9 MUNGELI CH-01-022-006-001/290
() 		3301022000NRG25020520240489250 02/05/2024 rajendra kumar miri 3301022WL009960 rajendra kumar miri 00048 BKID0009430 1050 1050 Processed 07/05/2024 3809302854 RAJENDRA S/O-NARAYAN BANK OF INDIA(508505)
10 MUNGELI CH-01-022-006-001/58
() 		3301022000NRG25020520240489357 02/05/2024 Kanjula 3301022WL009960 Kanjula 00048 BKID0009430 1050 1050 Processed 07/05/2024 3809302853 KANJULA D/O KAMLESH BANK OF INDIA(508505)
11 MUNGELI CH-01-022-028-001/107-D
() 		3301022000NRG25020520240488416 02/05/2024 shitla 3301022WL009948 shitla 00048 BKID0009430 600 600 Processed 07/05/2024 3809302625 SHITLA SAHU BANK OF INDIA(508505)
12 MUNGELI CH-01-022-028-001/824
() 		3301022000NRG25020520240488500 02/05/2024 anup kumar 3301022WL009948 anup kumar 00048 BKID0009430 500 500 Processed 07/05/2024 3809302626 MR ANUP SAHU STATE BANK OF INDIA(508548)
13 MUNGELI CH-01-022-063-002/244
() 		3301022000NRG25020520240489724 02/05/2024 bhuribai 3301022WL009965 bhuribai 00048 BKID0009430 300 300 Processed 07/05/2024 3809302851 BHURI BAI YADAV BANK OF INDIA(508505)
14 MUNGELI CH-01-022-063-002/244
() 		3301022000NRG25020520240489725 02/05/2024 naresh 3301022WL009965 naresh 00048 BKID0009430 500 500 Processed 07/05/2024 3809302849 Mrs. NARESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
15 MUNGELI CH-01-022-063-002/244
() 		3301022000NRG25020520240489726 02/05/2024 Pri ti yadav 3301022WL009965 Pri ti yadav 00048 BKID0009430 500 500 Processed 07/05/2024 3809302850 PRITI YADAV BANK OF INDIA(508505)
16 MUNGELI CH-01-022-063-002/259
() 		3301022000NRG25020520240489730 02/05/2024 rajkumari 3301022WL009965 rajkumari 00048 BKID0009430 600 600 Processed 07/05/2024 3809302847 RAJ KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGELI CH-01-022-063-002/261
() 		3301022000NRG25020520240489731 02/05/2024 Pappuram Sahu 3301022WL009965 Pappuram Sahu 00048 BKID0009430 100 100 Processed 07/05/2024 3809302852 PAPPU RAM BANK OF INDIA(508505)
18 MUNGELI CH-01-022-063-002/288
() 		3301022000NRG25020520240489738 02/05/2024 Nitu sahu 3301022WL009965 Nitu sahu 00048 BKID0009430 500 500 Processed 07/05/2024 3809302848 NEETU DO BIHARI UNION BANK OF INDIA(508500)
SubTotal 5700 5700
19 MUNGELI CH-01-022-024-003/556
() 		3301022000NRG25020520240488120 02/05/2024 MANIRAM 3301022WL009941 MANIRAM 00078 CNRB0005145 780 780 Rejected 07/05/2024 3809303096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 780 780
20 MUNGELI CH-01-022-024-003/100
() 		3301022000NRG25020520240488070 02/05/2024 anil 3301022WL009941 anil 00078 CNRB0005205 650 650 Processed 07/05/2024 3809302739 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGELI CH-01-022-024-003/547
() 		3301022000NRG25020520240488117 02/05/2024 sanjay 3301022WL009941 sanjay 00078 CNRB0005205 390 390 Processed 07/05/2024 3809303139 SANJAY NIRMALKAR CANARA BANK(508532)
22 MUNGELI CH-01-022-063-002/334
() 		3301022000NRG25020520240489747 02/05/2024 madan 3301022WL009965 madan 00078 CNRB0005205 100 100 Processed 07/05/2024 3809303024 MADANLAL SAHU PUNJAB NATIONAL BANK(508568)
23 MUNGELI CH-01-022-086-001/696
() 		3301022000NRG25020520240488314 02/05/2024 balram manikpuri 3301022WL009942 balram manikpuri 00078 CNRB0005205 400 400 Processed 07/05/2024 3809302663 BALRAM MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
24 MUNGELI CH-01-022-006-001/677
() 		3301022000NRG25020520240489372 02/05/2024 Sattu Banjare 3301022WL009960 Sattu Banjare 00089 CBIN0280795 1050 1050 Processed 07/05/2024 3809303142 MR RAJOO BANJARE STATE BANK OF INDIA(508548)
25 MUNGELI CH-01-022-028-001/135
() 		3301022000NRG25020520240488431 02/05/2024 CHANDRAKANT 3301022WL009948 CHANDRAKANT 00089 CBIN0280795 600 600 Processed 07/05/2024 3809302759 Mr. CHANDRAKANT . CENTRAL BANK OF INDIA(607115)
26 MUNGELI CH-01-022-028-001/816
() 		3301022000NRG25020520240488498 02/05/2024 chhatrapal sahu 3301022WL009948 chhatrapal sahu 00089 CBIN0280795 600 600 Processed 07/05/2024 3809302698 Mr. CHHATRPAL SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2250 2250
27 MUNGELI CH-01-022-024-002/602
() 		3301022000NRG25020520240488069 02/05/2024 Styawati patel 3301022WL009941 Styawati patel 00089 CBIN0284365 780 780 Processed 07/05/2024 3809302743 Miss. Satyawati Patel CENTRAL BANK OF INDIA(607115)
28 MUNGELI CH-01-022-028-001/806
() 		3301022000NRG25020520240488488 02/05/2024 TEJ RAM 3301022WL009948 TEJ RAM 00089 CBIN0284365 600 600 Processed 07/05/2024 3809302699 MR TEJRAM SAHU STATE BANK OF INDIA(508548)
29 MUNGELI CH-01-022-086-001/127-A
() 		3301022000NRG25020520240488142 02/05/2024 satish singh 3301022WL009942 satish singh 00089 CBIN0284365 400 400 Processed 07/05/2024 3809302860 SATISH SINGH PUNJAB NATIONAL BANK(508568)
30 MUNGELI CH-01-022-086-001/191-A
() 		3301022000NRG25020520240488171 02/05/2024 prakash patre 3301022WL009942 prakash patre 00089 CBIN0284365 400 400 Processed 07/05/2024 3809302696 PRAKASH PATRE HDFC BANK LTD(607152)
31 MUNGELI CH-01-022-086-001/430
() 		3301022000NRG25020520240488278 02/05/2024 savitri patel 3301022WL009942 savitri patel 00089 CBIN0284365 400 400 Processed 07/05/2024 3809303241 SAVITRI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
32 MUNGELI CH-01-022-028-001/318
() 		3301022000NRG25020520240488447 02/05/2024 RAJU SAHU 3301022WL009948 RAJU SAHU 00093 CRGB0000402 600 600 Rejected 07/05/2024 3809303195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 600 600
33 MUNGELI CH-01-022-063-002/151
() 		3301022000NRG25020520240489685 02/05/2024 kamla 3301022WL009965 kamla 00093 CRGB0000424 600 600 Processed 07/05/2024 3809303080 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGELI CH-01-022-063-002/192
() 		3301022000NRG25020520240489693 02/05/2024 TIJIYA SAHU 3301022WL009965 TIJIYA SAHU 00093 CRGB0000424 200 200 Processed 07/05/2024 3809302855 TIJIYA SAHU BANK OF INDIA(508505)
35 MUNGELI CH-01-022-063-002/220-B
() 		3301022000NRG25020520240489714 02/05/2024 Manju Bai 3301022WL009965 Manju Bai 00093 CRGB0000424 300 300 Processed 07/05/2024 3809302802 Mrs. MANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 MUNGELI CH-01-022-063-002/220-B
() 		3301022000NRG25020520240489713 02/05/2024 Sukchand 3301022WL009965 Sukchand 00093 CRGB0000424 500 500 Processed 07/05/2024 3809302792 Mr. SUKHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
37 MUNGELI CH-01-022-063-002/221
() 		3301022000NRG25020520240489716 02/05/2024 dipa 3301022WL009965 dipa 00093 CRGB0000424 600 600 Processed 07/05/2024 3809303079 DEEPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGELI CH-01-022-063-002/221
() 		3301022000NRG25020520240489715 02/05/2024 rajendra 3301022WL009965 rajendra 00093 CRGB0000424 500 500 Processed 07/05/2024 3809302915 Mr. RAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
39 MUNGELI CH-01-022-063-002/334
() 		3301022000NRG25020520240489746 02/05/2024 naresh 3301022WL009965 naresh 00093 CRGB0000424 200 200 Processed 07/05/2024 3809303077 Mr. NARESH . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 MUNGELI CH-01-022-063-002/357
() 		3301022000NRG25020520240489749 02/05/2024 manbodh 3301022WL009965 manbodh 00093 CRGB0000424 200 200 Processed 07/05/2024 3809302620 MAN BODH DAS MANIKPURI CENTRAL BANK OF INDIA(607115)
41 MUNGELI CH-01-022-063-002/357
() 		3301022000NRG25020520240489750 02/05/2024 mayadas 3301022WL009965 mayadas 00093 CRGB0000424 600 600 Processed 07/05/2024 3809303186 BHAGWAN DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGELI CH-01-022-063-002/386
() 		3301022000NRG25020520240489757 02/05/2024 narendra 3301022WL009965 narendra 00093 CRGB0000424 600 600 Processed 07/05/2024 3809303303 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGELI CH-01-022-063-002/386
() 		3301022000NRG25020520240489758 02/05/2024 savita 3301022WL009965 savita 00093 CRGB0000424 600 600 Processed 07/05/2024 3809302603 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4900 4900
44 MUNGELI CH-01-022-024-002/602
() 		3301022000NRG25020520240488068 02/05/2024 sakun 3301022WL009941 sakun 00093 CRGB0000444 780 780 Processed 07/05/2024 3809302744 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGELI CH-01-022-024-003/101
() 		3301022000NRG25020520240488071 02/05/2024 budhva 3301022WL009941 budhva 00093 CRGB0000444 780 780 Processed 07/05/2024 3809303321 Mr. Budhaova Yadav CHHATTISGARH GRAMIN BANK(607214)
46 MUNGELI CH-01-022-024-003/101
() 		3301022000NRG25020520240488072 02/05/2024 rajkumari 3301022WL009941 rajkumari 00093 CRGB0000444 780 780 Processed 07/05/2024 3809303181 Mrs. RAJ KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
47 MUNGELI CH-01-022-024-003/122
() 		3301022000NRG25020520240488074 02/05/2024 Amit Kumar yadav 3301022WL009941 Amit Kumar yadav 00093 CRGB0000444 780 780 Processed 07/05/2024 3809302622 AMIT KUMAR YADAV BANK OF INDIA(508505)
48 MUNGELI CH-01-022-024-003/122
() 		3301022000NRG25020520240488073 02/05/2024 Bodhiram Yadaw 3301022WL009941 Bodhiram Yadaw 00093 CRGB0000444 780 780 Processed 07/05/2024 3809302740 Mr. BODHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
49 MUNGELI CH-01-022-024-003/122
() 		3301022000NRG25020520240488075 02/05/2024 Laxmin yadav 3301022WL009941 Laxmin yadav 00093 CRGB0000444 780 780 Processed 07/05/2024 3809303140 Mrs. LAKSHMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
50 MUNGELI CH-01-022-024-003/162
() 		3301022000NRG25020520240488080 02/05/2024 Harendra Yadw 3301022WL009941 Harendra Yadw 00093 CRGB0000444 780 780 Processed 07/05/2024 3809303129 Mr. HARENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
51 MUNGELI CH-01-022-024-003/179
() 		3301022000NRG25020520240488081 02/05/2024 budhva 3301022WL009941 budhva 00093 CRGB0000444 780 780 Processed 07/05/2024 3809302983 Mr. BUDHBA S/O RIKHIYA BANJARA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 MUNGELI CH-01-022-024-003/220-A
() 		3301022000NRG25020520240488089 02/05/2024 dahni sahu 3301022WL009941 dahni sahu 00093 CRGB0000444 780 780 Processed 07/05/2024 3809303387 Mr. DHANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
53 MUNGELI CH-01-022-024-003/220-A
() 		3301022000NRG25020520240488090 02/05/2024 nirmla 3301022WL009941 nirmla 00093 CRGB0000444 780 780 Processed 07/05/2024 3809302741 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
54 MUNGELI CH-01-022-024-003/253
() 		3301022000NRG25020520240488091 02/05/2024 KANTIBAI 3301022WL009941 KANTIBAI 00093 CRGB0000444 780 780 Processed 07/05/2024 3809302909 Mrs. KANTI BAI BELDAR CHHATTISGARH GRAMIN BANK(607214)
55 MUNGELI CH-01-022-024-003/271-A
() 		3301022000NRG25020520240488093 02/05/2024 Parmeshvar Banjara 3301022WL009941 Parmeshvar Banjara 00093 CRGB0000444 650 650 Processed 07/05/2024 3809303134 PARMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNGELI CH-01-022-024-003/273
() 		3301022000NRG25020520240488096 02/05/2024 kalyani 3301022WL009941 kalyani 00093 CRGB0000444 650 650 Processed 07/05/2024 3809302904 Mrs. KALYANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
57 MUNGELI CH-01-022-024-003/281
() 		3301022000NRG25020520240488099 02/05/2024 PRAMILA BAI 3301022WL009941 PRAMILA BAI 00093 CRGB0000444 780 780 Processed 07/05/2024 3809303135 Mrs. PRAMILA BANJARA CHHATTISGARH GRAMIN BANK(607214)
58 MUNGELI CH-01-022-024-003/281
() 		3301022000NRG25020520240488098 02/05/2024 rajkumar 3301022WL009941 rajkumar 00093 CRGB0000444 780 780 Processed 07/05/2024 3809302903 RAJKUMAR BANJARA BANK OF BARODA(606985)
59 MUNGELI CH-01-022-024-003/319
() 		3301022000NRG25020520240488104 02/05/2024 Falite Banjara 3301022WL009941 Falite Banjara 00093 CRGB0000444 650 650 Processed 07/05/2024 3809303127 Mr. FALEET BANJARA CHHATTISGARH GRAMIN BANK(607214)
60 MUNGELI CH-01-022-024-003/34
() 		3301022000NRG25020520240488107 02/05/2024 baldau 3301022WL009941 baldau 00093 CRGB0000444 780 780 Processed 07/05/2024 3809302742 MR BALDAU RAM STATE BANK OF INDIA(508548)
61 MUNGELI CH-01-022-024-003/34
() 		3301022000NRG25020520240488108 02/05/2024 Chhunni bai 3301022WL009941 Chhunni bai 00093 CRGB0000444 780 780 Processed 07/05/2024 3809303183 Mrs. CHHUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 MUNGELI CH-01-022-024-003/35
() 		3301022000NRG25020520240488110 02/05/2024 sarojni 3301022WL009941 sarojni 00093 CRGB0000444 780 780 Processed 07/05/2024 3809303378 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
63 MUNGELI CH-01-022-024-003/556
() 		3301022000NRG25020520240488121 02/05/2024 RAJKUMARI 3301022WL009941 RAJKUMARI 00093 CRGB0000444 780 780 Processed 07/05/2024 3809303026 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
64 MUNGELI CH-01-022-024-003/570
() 		3301022000NRG25020520240488123 02/05/2024 sunita banjara 3301022WL009941 sunita banjara 00093 CRGB0000444 780 780 Processed 07/05/2024 3809303385 Mrs. SUNITA BANJARA CHHATTISGARH GRAMIN BANK(607214)
65 MUNGELI CH-01-022-024-003/570
() 		3301022000NRG25020520240488122 02/05/2024 virendra 3301022WL009941 virendra 00093 CRGB0000444 780 780 Processed 07/05/2024 3809302982 Mr. VIRENDRA BANJARA CHHATTISGARH GRAMIN BANK(607214)
66 MUNGELI CH-01-022-024-003/575
() 		3301022000NRG25020520240488125 02/05/2024 PUNITA 3301022WL009941 PUNITA 00093 CRGB0000444 390 390 Processed 07/05/2024 3809303314 Mrs. PUNITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
67 MUNGELI CH-01-022-024-003/60
() 		3301022000NRG25020520240488128 02/05/2024 melau das 3301022WL009941 melau das 00093 CRGB0000444 260 260 Processed 07/05/2024 3809303369 MELAU MANIKPURI S/O KAPILDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 17420 17420
68 MUNGELI CH-01-022-007-001/6-A
() 		3301022000NRG25020520240489033 02/05/2024 Paanch bai sahu 3301022WL009952 Paanch bai sahu 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303144 Mrs. PANCHOBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 MUNGELI CH-01-022-007-001/607-A
() 		3301022000NRG25020520240489038 02/05/2024 parmanand 3301022WL009952 parmanand 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302757 Mr. PARMANAND SAHU S/O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
70 MUNGELI CH-01-022-007-001/607-A
() 		3301022000NRG25020520240489037 02/05/2024 tikaiteen 3301022WL009952 tikaiteen 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302752 Mrs. TIKAITIN BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
71 MUNGELI CH-01-022-007-001/62
() 		3301022000NRG25020520240489039 02/05/2024 CHAMELI 3301022WL009952 CHAMELI 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302861 Mrs. CHHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 MUNGELI CH-01-022-007-001/62
() 		3301022000NRG25020520240489040 02/05/2024 Chandkumar sahu 3301022WL009952 Chandkumar sahu 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302690 CHANDAR KUMAR SAHU S/O LATE UMRAW SAHU PUNJAB NATIONAL BANK(508568)
73 MUNGELI CH-01-022-007-001/670
() 		3301022000NRG25020520240489054 02/05/2024 Bharat lal sahu 3301022WL009952 Bharat lal sahu 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303028 DULARI SAHU CANARA BANK(508532)
74 MUNGELI CH-01-022-007-001/670
() 		3301022000NRG25020520240489053 02/05/2024 Bharat lal sahu 3301022WL009952 Bharat lal sahu 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303029 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
75 MUNGELI CH-01-022-008-001/12-A
() 		3301022000NRG25020520240487947 02/05/2024 MANMATI DHRUV 3301022WL009936 MANMATI DHRUV 00093 CRGB0000446 884 884 Processed 07/05/2024 3809302754 Mrs. MANMATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
76 MUNGELI CH-01-022-008-001/12-A
() 		3301022000NRG25020520240487946 02/05/2024 RAM SANEHI DHRUV 3301022WL009936 RAM SANEHI DHRUV 00093 CRGB0000446 884 884 Processed 07/05/2024 3809302758 MR RAM SANEHI DHRUV STATE BANK OF INDIA(508548)
77 MUNGELI CH-01-022-008-001/134-A
() 		3301022000NRG25020520240487950 02/05/2024 Manharan 3301022WL009936 Manharan 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303035 MANHARAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGELI CH-01-022-008-001/134-A
() 		3301022000NRG25020520240487951 02/05/2024 Narbadiya 3301022WL009936 Narbadiya 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303034 NARBADIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGELI CH-01-022-008-001/145-A
() 		3301022000NRG25020520240487953 02/05/2024 Annabai 3301022WL009936 Annabai 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303037 ANABAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGELI CH-01-022-008-001/145-A
() 		3301022000NRG25020520240487952 02/05/2024 Gitaram 3301022WL009936 Gitaram 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303038 GEETA RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGELI CH-01-022-008-001/170
() 		3301022000NRG25020520240487955 02/05/2024 Ahilya yadav 3301022WL009936 Ahilya yadav 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303187 Mrs. AHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
82 MUNGELI CH-01-022-008-001/170
() 		3301022000NRG25020520240487954 02/05/2024 CHHEDI 3301022WL009936 CHHEDI 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302863 Mr. CHHEDILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
83 MUNGELI CH-01-022-008-001/171
() 		3301022000NRG25020520240487956 02/05/2024 DINESH 3301022WL009936 DINESH 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303296 DINESH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGELI CH-01-022-008-001/171
() 		3301022000NRG25020520240487957 02/05/2024 GANGOTRI 3301022WL009936 GANGOTRI 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302981 Mrs. GANGOTRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
85 MUNGELI CH-01-022-008-001/196-A
() 		3301022000NRG25020520240487958 02/05/2024 RINKI KASHYAP 3301022WL009936 RINKI KASHYAP 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303075 Mrs. RINKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
86 MUNGELI CH-01-022-008-001/196-A
() 		3301022000NRG25020520240487959 02/05/2024 Sumit Kashyap 3301022WL009936 Sumit Kashyap 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303193 SUMIT KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGELI CH-01-022-008-001/202
() 		3301022000NRG25020520240487960 02/05/2024 fulkumari 3301022WL009936 fulkumari 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303022 Mrs. PHUL KUMARI JANADE CHHATTISGARH GRAMIN BANK(607214)
88 MUNGELI CH-01-022-008-001/221
() 		3301022000NRG25020520240487962 02/05/2024 DHIRJABAI 3301022WL009936 DHIRJABAI 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302922 Mrs. DHIRJA BAI JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
89 MUNGELI CH-01-022-008-001/221
() 		3301022000NRG25020520240487961 02/05/2024 NIRANJAN 3301022WL009936 NIRANJAN 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302870 Mr. NIRANJAN JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
90 MUNGELI CH-01-022-008-001/245
() 		3301022000NRG25020520240487963 02/05/2024 RAMKUVAR 3301022WL009936 RAMKUVAR 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302984 Mrs. RAMKUNWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
91 MUNGELI CH-01-022-008-001/257
() 		3301022000NRG25020520240487964 02/05/2024 RAMAVTAR 3301022WL009936 RAMAVTAR 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302920 Mr. RAMAVTAR NIRMALKAR S/O BEDRAM NIRMA CHHATTISGARH GRAMIN BANK(607214)
92 MUNGELI CH-01-022-008-001/26
() 		3301022000NRG25020520240487967 02/05/2024 Ganesh Sahu 3301022WL009936 Ganesh Sahu 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303145 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
93 MUNGELI CH-01-022-008-001/26
() 		3301022000NRG25020520240487966 02/05/2024 ganga bai 3301022WL009936 ganga bai 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303146 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 MUNGELI CH-01-022-008-001/275
() 		3301022000NRG25020520240487968 02/05/2024 AJIT 3301022WL009936 AJIT 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303374 Mr. AJIT RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
95 MUNGELI CH-01-022-008-001/275
() 		3301022000NRG25020520240487969 02/05/2024 INDRANI 3301022WL009936 INDRANI 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303041 Mrs. INDRANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
96 MUNGELI CH-01-022-008-001/324
() 		3301022000NRG25020520240487973 02/05/2024 BHAGMATI 3301022WL009936 BHAGMATI 00093 CRGB0000446 1105 1105 Processed 07/05/2024 3809303373 Mrs. BHAGAMATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
97 MUNGELI CH-01-022-008-001/327
() 		3301022000NRG25020520240487975 02/05/2024 LAXMIN 3301022WL009936 LAXMIN 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302924 Mrs. LAKSHMIN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
98 MUNGELI CH-01-022-008-001/327
() 		3301022000NRG25020520240487974 02/05/2024 SHIV KUMAR 3301022WL009936 SHIV KUMAR 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302867 Mr. SHIVKUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
99 MUNGELI CH-01-022-008-001/332
() 		3301022000NRG25020520240487976 02/05/2024 ramdular 3301022WL009936 ramdular 00093 CRGB0000446 221 221 Processed 07/05/2024 3809303356 Mr. RAM DULAR KEWAT S/O THUKA KEWAT CHHATTISGARH GRAMIN BANK(607214)
100 MUNGELI CH-01-022-008-001/332
() 		3301022000NRG25020520240487977 02/05/2024 sukhiya 3301022WL009936 sukhiya 00093 CRGB0000446 221 221 Processed 07/05/2024 3809303339 Mrs. SUKHIYA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
101 MUNGELI CH-01-022-008-001/333-A
() 		3301022000NRG25020520240487978 02/05/2024 SHIVKUMAR NISHAD 3301022WL009936 SHIVKUMAR NISHAD 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303040 SHIV KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGELI CH-01-022-008-001/333-A
() 		3301022000NRG25020520240487979 02/05/2024 SUSHILA BAI NISHAD 3301022WL009936 SUSHILA BAI NISHAD 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303149 SUSHILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGELI CH-01-022-008-001/335-A
() 		3301022000NRG25020520240487981 02/05/2024 Sati Bai kasyap 3301022WL009936 Sati Bai kasyap 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302797 SATI BAI KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGELI CH-01-022-008-001/335-A
() 		3301022000NRG25020520240487980 02/05/2024 SITA RAM KASHYAP 3301022WL009936 SITA RAM KASHYAP 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302795 Mr. SITA RAM KASHYAP S/O RAM LAL KASHYA CHHATTISGARH GRAMIN BANK(607214)
105 MUNGELI CH-01-022-008-001/350
() 		3301022000NRG25020520240487985 02/05/2024 DHANNU 3301022WL009936 DHANNU 00093 CRGB0000446 884 884 Processed 07/05/2024 3809303379 Mr. DHANNU KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
106 MUNGELI CH-01-022-008-001/350
() 		3301022000NRG25020520240487986 02/05/2024 PREMLATA 3301022WL009936 PREMLATA 00093 CRGB0000446 884 884 Processed 07/05/2024 3809303380 Mrs. PREMLATA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
107 MUNGELI CH-01-022-008-001/351
() 		3301022000NRG25020520240487988 02/05/2024 SARASWATI 3301022WL009936 SARASWATI 00093 CRGB0000446 442 442 Processed 07/05/2024 3809302798 Mrs. SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 MUNGELI CH-01-022-008-001/351
() 		3301022000NRG25020520240487987 02/05/2024 SITARAM 3301022WL009936 SITARAM 00093 CRGB0000446 442 442 Processed 07/05/2024 3809302799 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
109 MUNGELI CH-01-022-008-001/352
() 		3301022000NRG25020520240487990 02/05/2024 MINU BAI 3301022WL009936 MINU BAI 00093 CRGB0000446 1105 1105 Processed 07/05/2024 3809303394 Mrs. MEENU SAHU CHHATTISGARH GRAMIN BANK(607214)
110 MUNGELI CH-01-022-008-001/352
() 		3301022000NRG25020520240487989 02/05/2024 TIKARAM 3301022WL009936 TIKARAM 00093 CRGB0000446 1105 1105 Processed 07/05/2024 3809302985 Mr. TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
111 MUNGELI CH-01-022-008-001/354
() 		3301022000NRG25020520240487991 02/05/2024 SUKHDEV 3301022WL009936 SUKHDEV 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302900 SUKHDEV KASHYAP S/O RAM MANOHAR KASHYAP PUNJAB NATIONAL BANK(508568)
112 MUNGELI CH-01-022-008-001/396
() 		3301022000NRG25020520240487994 02/05/2024 AMARNATH 3301022WL009936 AMARNATH 00093 CRGB0000446 1105 1105 Processed 07/05/2024 3809302651 Mr. AMARNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
113 MUNGELI CH-01-022-008-001/400
() 		3301022000NRG25020520240487996 02/05/2024 Pratima Sahu 3301022WL009936 Pratima Sahu 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302796 Mrs. PRATIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 MUNGELI CH-01-022-008-001/400
() 		3301022000NRG25020520240487995 02/05/2024 RAJENDRA 3301022WL009936 RAJENDRA 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302654 RAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGELI CH-01-022-008-001/440
() 		3301022000NRG25020520240487997 02/05/2024 ANIL 3301022WL009936 ANIL 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303082 Mr. ANIL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
116 MUNGELI CH-01-022-008-001/440
() 		3301022000NRG25020520240487998 02/05/2024 MINA 3301022WL009936 MINA 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303337 Mrs. MEENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
117 MUNGELI CH-01-022-008-001/469
() 		3301022000NRG25020520240488000 02/05/2024 INDIRA 3301022WL009936 INDIRA 00093 CRGB0000446 1105 1105 Processed 07/05/2024 3809302864 Mrs. INDIRA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
118 MUNGELI CH-01-022-008-001/469
() 		3301022000NRG25020520240487999 02/05/2024 MANNU 3301022WL009936 MANNU 00093 CRGB0000446 1105 1105 Processed 07/05/2024 3809303372 Mr. MANNURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
119 MUNGELI CH-01-022-008-001/507
() 		3301022000NRG25020520240488002 02/05/2024 santosh 3301022WL009936 santosh 00093 CRGB0000446 221 221 Processed 07/05/2024 3809303188 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
120 MUNGELI CH-01-022-008-001/516
() 		3301022000NRG25020520240488003 02/05/2024 Sadhna Rajak 3301022WL009936 Sadhna Rajak 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302749 Mrs. SADHNA RAJAK CHHATTISGARH GRAMIN BANK(607214)
121 MUNGELI CH-01-022-008-001/583
() 		3301022000NRG25020520240488005 02/05/2024 MR. sanoj Kumar 3301022WL009936 MR. sanoj Kumar 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303027 Mr. SANOJ KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
122 MUNGELI CH-01-022-008-001/60
() 		3301022000NRG25020520240488007 02/05/2024 Gopal 3301022WL009936 Gopal 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303179 Mr. GOPAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
123 MUNGELI CH-01-022-008-001/60
() 		3301022000NRG25020520240488008 02/05/2024 Kumari 3301022WL009936 Kumari 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302755 Mrs. KUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
124 MUNGELI CH-01-022-008-001/621
() 		3301022000NRG25020520240488011 02/05/2024 BRIHASPATI 3301022WL009936 BRIHASPATI 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302910 Mrs. BRIHASPATI JANGDE CHHATTISGARH GRAMIN BANK(607214)
125 MUNGELI CH-01-022-008-001/639
() 		3301022000NRG25020520240488012 02/05/2024 Rajendra 3301022WL009936 Rajendra 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302652 Mr. RAJENDRA KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
126 MUNGELI CH-01-022-008-001/699
() 		3301022000NRG25020520240488014 02/05/2024 Kali Bai Kashyap 3301022WL009936 Kali Bai Kashyap 00093 CRGB0000446 1105 1105 Processed 07/05/2024 3809302753 Mrs. KALI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
127 MUNGELI CH-01-022-008-001/699
() 		3301022000NRG25020520240488013 02/05/2024 Rameshwar Kashyap 3301022WL009936 Rameshwar Kashyap 00093 CRGB0000446 1105 1105 Processed 07/05/2024 3809302756 Mr. RAMESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
128 MUNGELI CH-01-022-008-001/75
() 		3301022000NRG25020520240488016 02/05/2024 Godawari 3301022WL009936 Godawari 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302750 Mrs. GODAWARI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
129 MUNGELI CH-01-022-008-001/75
() 		3301022000NRG25020520240488015 02/05/2024 SHIVKUMAR 3301022WL009936 SHIVKUMAR 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809302751 Mr. SHIV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
130 MUNGELI CH-01-022-008-001/898
() 		3301022000NRG25020520240488017 02/05/2024 Mona Bai Jangde 3301022WL009936 Mona Bai Jangde 00093 CRGB0000446 1326 1326 Processed 07/05/2024 3809303074 Mrs. MONA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
131 MUNGELI CH-01-022-008-001/901
() 		3301022000NRG25020520240488018 02/05/2024 Ganesh 3301022WL009936 Ganesh 00093 CRGB0000446 221 221 Processed 07/05/2024 3809302856 Mr. GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
132 MUNGELI CH-01-022-008-001/901
() 		3301022000NRG25020520240488019 02/05/2024 moni 3301022WL009936 moni 00093 CRGB0000446 221 221 Processed 07/05/2024 3809303042 Mrs. MONI NISHAD CHHATTISGARH GRAMIN BANK(607214)
133 MUNGELI CH-01-022-028-001/10
() 		3301022000NRG25020520240488411 02/05/2024 RAMCHARAN 3301022WL009948 RAMCHARAN 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303085 Mr. RAMCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
134 MUNGELI CH-01-022-028-001/107-C
() 		3301022000NRG25020520240488414 02/05/2024 prahlad 3301022WL009948 prahlad 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302709 Mr. PRAHALAD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
135 MUNGELI CH-01-022-028-001/107-D
() 		3301022000NRG25020520240488415 02/05/2024 pursottam 3301022WL009948 pursottam 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302737 PURUSHOTTAM SAHU PUNJAB NATIONAL BANK(508568)
136 MUNGELI CH-01-022-028-001/112
() 		3301022000NRG25020520240488419 02/05/2024 MONGRA BAI 3301022WL009948 MONGRA BAI 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303257 Mrs. MONGRA BAI DUBEY W/O NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
137 MUNGELI CH-01-022-028-001/112
() 		3301022000NRG25020520240488418 02/05/2024 NARESH 3301022WL009948 NARESH 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303323 Mr. NARESH KUMAR DUBEY S/O SHOBHARAM DU CHHATTISGARH GRAMIN BANK(607214)
138 MUNGELI CH-01-022-028-001/115
() 		3301022000NRG25020520240488421 02/05/2024 CHAMPA 3301022WL009948 CHAMPA 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303364 Mrs. CHAMPA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
139 MUNGELI CH-01-022-028-001/115
() 		3301022000NRG25020520240488420 02/05/2024 vishnuprasad 3301022WL009948 vishnuprasad 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302869 Mr. VISHANU PRASAD KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
140 MUNGELI CH-01-022-028-001/118
() 		3301022000NRG25020520240488422 02/05/2024 LAKSHMAN 3301022WL009948 LAKSHMAN 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302866 Mr. LAXMAN PRASAD YADAV . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
141 MUNGELI CH-01-022-028-001/118
() 		3301022000NRG25020520240488423 02/05/2024 SUKHMANI 3301022WL009948 SUKHMANI 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303095 Mrs. RUKHMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
142 MUNGELI CH-01-022-028-001/120
() 		3301022000NRG25020520240488424 02/05/2024 aasha 3301022WL009948 aasha 00093 CRGB0000446 200 200 Processed 07/05/2024 3809303289 Mrs. ASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
143 MUNGELI CH-01-022-028-001/130
() 		3301022000NRG25020520240488426 02/05/2024 RANI 3301022WL009948 RANI 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302761 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 MUNGELI CH-01-022-028-001/131
() 		3301022000NRG25020520240488427 02/05/2024 BHAGATRAM 3301022WL009948 BHAGATRAM 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303031 Mr. BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
145 MUNGELI CH-01-022-028-001/131
() 		3301022000NRG25020520240488428 02/05/2024 SUNITA 3301022WL009948 SUNITA 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303291 Mrs. SUNITA SAHU W/O BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
146 MUNGELI CH-01-022-028-001/134
() 		3301022000NRG25020520240488430 02/05/2024 Ansuya 3301022WL009948 Ansuya 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302807 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
147 MUNGELI CH-01-022-028-001/137
() 		3301022000NRG25020520240488432 02/05/2024 nankaiya 3301022WL009948 nankaiya 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303087 Mrs. NANKAIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
148 MUNGELI CH-01-022-028-001/23
() 		3301022000NRG25020520240488437 02/05/2024 kumaribai 3301022WL009948 kumaribai 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302905 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
149 MUNGELI CH-01-022-028-001/23
() 		3301022000NRG25020520240488436 02/05/2024 maheshkumar 3301022WL009948 maheshkumar 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303324 MAHESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
150 MUNGELI CH-01-022-028-001/300
() 		3301022000NRG25020520240488438 02/05/2024 DILIP 3301022WL009948 DILIP 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302762 Mr. DILIP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
151 MUNGELI CH-01-022-028-001/300
() 		3301022000NRG25020520240488439 02/05/2024 sita yadav 3301022WL009948 sita yadav 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302901 Mrs. SITA BAI W/O DILIP KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
152 MUNGELI CH-01-022-028-001/308
() 		3301022000NRG25020520240488441 02/05/2024 USHA 3301022WL009948 USHA 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303295 Mrs. USHA BAI YADAV W/O MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
153 MUNGELI CH-01-022-028-001/310
() 		3301022000NRG25020520240488443 02/05/2024 Ramkumar 3301022WL009948 Ramkumar 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302980 Mr. RAM KUMAR MOHALE S/O SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
154 MUNGELI CH-01-022-028-001/314
() 		3301022000NRG25020520240488444 02/05/2024 janiram 3301022WL009948 janiram 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303148 Mr. JANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
155 MUNGELI CH-01-022-028-001/316
() 		3301022000NRG25020520240488445 02/05/2024 ASHWANIBAI 3301022WL009948 ASHWANIBAI 00093 CRGB0000446 500 500 Processed 07/05/2024 3809303258 Mrs. ASHWANTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
156 MUNGELI CH-01-022-028-001/318
() 		3301022000NRG25020520240488446 02/05/2024 JUGABAI 3301022WL009948 JUGABAI 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303290 Mrs. JUGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
157 MUNGELI CH-01-022-028-001/325
() 		3301022000NRG25020520240488448 02/05/2024 ARJUN 3301022WL009948 ARJUN 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303355 Mr. ARJUN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
158 MUNGELI CH-01-022-028-001/325
() 		3301022000NRG25020520240488449 02/05/2024 MADHURI 3301022WL009948 MADHURI 00093 CRGB0000446 500 500 Processed 07/05/2024 3809302902 Mrs. MADHURI BAI CHHATTISGARH GRAMIN BANK(607214)
159 MUNGELI CH-01-022-028-001/33
() 		3301022000NRG25020520240488450 02/05/2024 nakul 3301022WL009948 nakul 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303184 Mr. NAKUL PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
160 MUNGELI CH-01-022-028-001/33
() 		3301022000NRG25020520240488451 02/05/2024 sukrita 3301022WL009948 sukrita 00093 CRGB0000446 600 600 Rejected 07/05/2024 3809302648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MUNGELI CH-01-022-028-001/331
() 		3301022000NRG25020520240488452 02/05/2024 sunita 3301022WL009948 sunita 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303016 Mrs. SUNITA BAI SAHU W/O SOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
162 MUNGELI CH-01-022-028-001/36
() 		3301022000NRG25020520240488453 02/05/2024 prasuti 3301022WL009948 prasuti 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303344 Mrs. PRASUTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 MUNGELI CH-01-022-028-001/407
() 		3301022000NRG25020520240488455 02/05/2024 Ishvari 3301022WL009948 Ishvari 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303091 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
164 MUNGELI CH-01-022-028-001/407
() 		3301022000NRG25020520240488454 02/05/2024 SUSHIL 3301022WL009948 SUSHIL 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302760 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
165 MUNGELI CH-01-022-028-001/413
() 		3301022000NRG25020520240488456 02/05/2024 RAVIKUMAR 3301022WL009948 RAVIKUMAR 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303150 Mr. RAVI KUMAR MOHLE CHHATTISGARH GRAMIN BANK(607214)
166 MUNGELI CH-01-022-028-001/42
() 		3301022000NRG25020520240488457 02/05/2024 SUNITA 3301022WL009948 SUNITA 00093 CRGB0000446 500 500 Processed 07/05/2024 3809303359 Mrs. SUNITA KHANDE CHHATTISGARH GRAMIN BANK(607214)
167 MUNGELI CH-01-022-028-001/429
() 		3301022000NRG25020520240488459 02/05/2024 Ramhin 3301022WL009948 Ramhin 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303287 Mrs. RAMHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 MUNGELI CH-01-022-028-001/429
() 		3301022000NRG25020520240488458 02/05/2024 suresh 3301022WL009948 suresh 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302692 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
169 MUNGELI CH-01-022-028-001/465
() 		3301022000NRG25020520240488463 02/05/2024 yogesh 3301022WL009948 yogesh 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302911 Mr. YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
170 MUNGELI CH-01-022-028-001/48
() 		3301022000NRG25020520240488464 02/05/2024 SUDAMA BAI 3301022WL009948 SUDAMA BAI 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302871 Mrs. SUDAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
171 MUNGELI CH-01-022-028-001/489
() 		3301022000NRG25020520240488465 02/05/2024 CHITRAKANT 3301022WL009948 CHITRAKANT 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303025 Mr. CHITRAKANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
172 MUNGELI CH-01-022-028-001/489
() 		3301022000NRG25020520240488466 02/05/2024 PUSHPA 3301022WL009948 PUSHPA 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303033 Mrs. PUSHPA BAI KASHYAP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
173 MUNGELI CH-01-022-028-001/52
() 		3301022000NRG25020520240488470 02/05/2024 RAMRATAN 3301022WL009948 RAMRATAN 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303322 Mr. RAMRATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
174 MUNGELI CH-01-022-028-001/52
() 		3301022000NRG25020520240488471 02/05/2024 sahodra 3301022WL009948 sahodra 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302868 Mrs. SAHODRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
175 MUNGELI CH-01-022-028-001/54
() 		3301022000NRG25020520240488473 02/05/2024 JALESHWARI 3301022WL009948 JALESHWARI 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303259 Mrs. JALESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
176 MUNGELI CH-01-022-028-001/54
() 		3301022000NRG25020520240488472 02/05/2024 santosh 3301022WL009948 santosh 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302986 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
177 MUNGELI CH-01-022-028-001/59-B
() 		3301022000NRG25020520240488474 02/05/2024 vedprakash 3301022WL009948 vedprakash 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302708 MR VEDPRAKASH KASHYAP STATE BANK OF INDIA(508548)
178 MUNGELI CH-01-022-028-001/61
() 		3301022000NRG25020520240488475 02/05/2024 jankibai 3301022WL009948 jankibai 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303256 Mrs. JANKEE YADAV CHHATTISGARH GRAMIN BANK(607214)
179 MUNGELI CH-01-022-028-001/68
() 		3301022000NRG25020520240488477 02/05/2024 DROUPATI 3301022WL009948 DROUPATI 00093 CRGB0000446 500 500 Processed 07/05/2024 3809303182 Mrs. DROPATI BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
180 MUNGELI CH-01-022-028-001/68
() 		3301022000NRG25020520240488476 02/05/2024 VIKRAM 3301022WL009948 VIKRAM 00093 CRGB0000446 500 500 Processed 07/05/2024 3809303255 Mr. VIKRAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
181 MUNGELI CH-01-022-028-001/70
() 		3301022000NRG25020520240488478 02/05/2024 harparsad 3301022WL009948 harparsad 00093 CRGB0000446 500 500 Processed 07/05/2024 3809303354 Mr. HAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
182 MUNGELI CH-01-022-028-001/70
() 		3301022000NRG25020520240488479 02/05/2024 SONBAI 3301022WL009948 SONBAI 00093 CRGB0000446 500 500 Processed 07/05/2024 3809303326 Mrs. SONBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
183 MUNGELI CH-01-022-028-001/71
() 		3301022000NRG25020520240488481 02/05/2024 laxmin 3301022WL009948 laxmin 00093 CRGB0000446 500 500 Processed 07/05/2024 3809302865 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 MUNGELI CH-01-022-028-001/71
() 		3301022000NRG25020520240488480 02/05/2024 SANTOSH 3301022WL009948 SANTOSH 00093 CRGB0000446 400 400 Processed 07/05/2024 3809303327 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
185 MUNGELI CH-01-022-028-001/75
() 		3301022000NRG25020520240488483 02/05/2024 amrika 3301022WL009948 amrika 00093 CRGB0000446 500 500 Processed 07/05/2024 3809302913 AMRIKA BAI MOHLE PUNJAB NATIONAL BANK(508568)
186 MUNGELI CH-01-022-028-001/75
() 		3301022000NRG25020520240488482 02/05/2024 mangalooram 3301022WL009948 mangalooram 00093 CRGB0000446 500 500 Processed 07/05/2024 3809302862 Mr. MANGLU RAM MOHLE CHHATTISGARH GRAMIN BANK(607214)
187 MUNGELI CH-01-022-028-001/78
() 		3301022000NRG25020520240488485 02/05/2024 kuntibai 3301022WL009948 kuntibai 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303088 Mrs. KUNTEE BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
188 MUNGELI CH-01-022-028-001/78
() 		3301022000NRG25020520240488484 02/05/2024 viswanath 3301022WL009948 viswanath 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303089 Mr. VISHVANATH GIRI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
189 MUNGELI CH-01-022-028-001/805
() 		3301022000NRG25020520240488487 02/05/2024 LATA BAI 3301022WL009948 LATA BAI 00093 CRGB0000446 500 500 Processed 07/05/2024 3809303147 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
190 MUNGELI CH-01-022-028-001/805
() 		3301022000NRG25020520240488486 02/05/2024 LAXMI PRASAD 3301022WL009948 LAXMI PRASAD 00093 CRGB0000446 100 100 Processed 07/05/2024 3809302700 MR LAXMI PRASAD STATE BANK OF INDIA(508548)
191 MUNGELI CH-01-022-028-001/810
() 		3301022000NRG25020520240488491 02/05/2024 ROHANI 3301022WL009948 ROHANI 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303133 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 MUNGELI CH-01-022-028-001/811
() 		3301022000NRG25020520240488492 02/05/2024 PUSHPENDRA 3301022WL009948 PUSHPENDRA 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302706 Mr. PUSHPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
193 MUNGELI CH-01-022-028-001/811
() 		3301022000NRG25020520240488493 02/05/2024 SARITA 3301022WL009948 SARITA 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302705 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
194 MUNGELI CH-01-022-028-001/812
() 		3301022000NRG25020520240488494 02/05/2024 PUNIT 3301022WL009948 PUNIT 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302703 Mr. PUNITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
195 MUNGELI CH-01-022-028-001/812
() 		3301022000NRG25020520240488495 02/05/2024 SEEMA 3301022WL009948 SEEMA 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302704 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
196 MUNGELI CH-01-022-028-001/814
() 		3301022000NRG25020520240488496 02/05/2024 lakhan lal 3301022WL009948 lakhan lal 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302702 Mr. LAKHAN LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
197 MUNGELI CH-01-022-028-001/814
() 		3301022000NRG25020520240488497 02/05/2024 meena bai 3301022WL009948 meena bai 00093 CRGB0000446 200 200 Processed 07/05/2024 3809302701 Mrs. MEENA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
198 MUNGELI CH-01-022-028-001/816
() 		3301022000NRG25020520240488499 02/05/2024 lalita sahu 3301022WL009948 lalita sahu 00093 CRGB0000446 600 600 Processed 07/05/2024 3809302707 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
199 MUNGELI CH-01-022-028-001/90-B
() 		3301022000NRG25020520240488505 02/05/2024 Budhariya sahu 3301022WL009948 Budhariya sahu 00093 CRGB0000446 600 600 Processed 07/05/2024 3809303094 Mrs. BUDHAVRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 112961 112961
200 MUNGELI CH-01-022-008-001/341
() 		3301022000NRG25020520240487983 02/05/2024 PRAMILA 3301022WL009936 PRAMILA 00093 CRGB0000846 1326 1326 Processed 07/05/2024 3809303308 Mrs. PRAMILA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
201 MUNGELI CH-01-022-008-001/341
() 		3301022000NRG25020520240487982 02/05/2024 ROHIT 3301022WL009936 ROHIT 00093 CRGB0000846 1326 1326 Processed 07/05/2024 3809303307 Mr. ROHIT KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
202 MUNGELI CH-01-022-008-001/62
() 		3301022000NRG25020520240488010 02/05/2024 SARASVATI 3301022WL009936 SARASVATI 00093 CRGB0000846 1326 1326 Processed 07/05/2024 3809303309 Mrs. SARASWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
203 MUNGELI CH-01-022-008-001/62
() 		3301022000NRG25020520240488009 02/05/2024 SHIVKUMAR Kashyap 3301022WL009936 SHIVKUMAR Kashyap 00093 CRGB0000846 1326 1326 Processed 07/05/2024 3809302899 SHIVKUMAR . SHIVKUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
204 MUNGELI CH-01-022-008-001/298
() 		3301022000NRG25020520240487970 02/05/2024 UTTAM 3301022WL009936 UTTAM 00093 SBIN0RRCHGB 1326 1326 Processed 07/05/2024 3809302923 Mr. UTTAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
205 MUNGELI CH-01-022-008-001/320
() 		3301022000NRG25020520240487971 02/05/2024 BHAGCHAND 3301022WL009936 BHAGCHAND 00093 SBIN0RRCHGB 1326 1326 Processed 07/05/2024 3809302653 Mr. BHAG CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
206 MUNGELI CH-01-022-008-001/320
() 		3301022000NRG25020520240487972 02/05/2024 Gangotri Bai 3301022WL009936 Gangotri Bai 00093 SBIN0RRCHGB 1326 1326 Processed 07/05/2024 3809303086 Mrs. GANGOTRI GANGOTRI CHHATTISGARH GRAMIN BANK(607214)
207 MUNGELI CH-01-022-008-001/347
() 		3301022000NRG25020520240487984 02/05/2024 URVASHI 3301022WL009936 URVASHI 00093 SBIN0RRCHGB 884 884 Processed 07/05/2024 3809303138 Mrs. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
208 MUNGELI CH-01-022-008-001/354
() 		3301022000NRG25020520240487992 02/05/2024 gopi 3301022WL009936 gopi 00093 SBIN0RRCHGB 1326 1326 Processed 07/05/2024 3809303313 GOPI KASHYAP S/O SUKHDEV KASHYAP PUNJAB NATIONAL BANK(508568)
209 MUNGELI CH-01-022-008-001/375
() 		3301022000NRG25020520240487993 02/05/2024 Heeralal Jaiswal 3301022WL009936 Heeralal Jaiswal 00093 SBIN0RRCHGB 884 884 Processed 07/05/2024 3809302907 Mr. HEERALAL JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
210 MUNGELI CH-01-022-008-001/502-A
() 		3301022000NRG25020520240488001 02/05/2024 Vedprakash 3301022WL009936 Vedprakash 00093 SBIN0RRCHGB 1105 1105 Processed 07/05/2024 3809303191 VED PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGELI CH-01-022-008-001/526-A
() 		3301022000NRG25020520240488004 02/05/2024 Vishnu 3301022WL009936 Vishnu 00093 SBIN0RRCHGB 1326 1326 Processed 07/05/2024 3809303185 Mr. VISHNU JAISWAL CHHATTISGARH GRAMIN BANK(607214)
212 MUNGELI CH-01-022-024-002/598
() 		3301022000NRG25020520240488067 02/05/2024 gangabai 3301022WL009941 gangabai 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303383 Mrs. GANGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
213 MUNGELI CH-01-022-024-002/598
() 		3301022000NRG25020520240488066 02/05/2024 kuvar 3301022WL009941 kuvar 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809302921 Mr. KUWAR RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 MUNGELI CH-01-022-024-003/126
() 		3301022000NRG25020520240488076 02/05/2024 bedram 3301022WL009941 bedram 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303019 Mr. BEDRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
215 MUNGELI CH-01-022-024-003/126
() 		3301022000NRG25020520240488077 02/05/2024 sushila 3301022WL009941 sushila 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303143 Mrs. SUSHILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
216 MUNGELI CH-01-022-024-003/154
() 		3301022000NRG25020520240488078 02/05/2024 ayodhya 3301022WL009941 ayodhya 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303351 Mr. JODHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
217 MUNGELI CH-01-022-024-003/154
() 		3301022000NRG25020520240488079 02/05/2024 kodaiya 3301022WL009941 kodaiya 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303350 Mrs. KODAIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
218 MUNGELI CH-01-022-024-003/179
() 		3301022000NRG25020520240488082 02/05/2024 munnibai 3301022WL009941 munnibai 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809302919 Mrs. MUNNI BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
219 MUNGELI CH-01-022-024-003/180
() 		3301022000NRG25020520240488083 02/05/2024 shadevpuri 3301022WL009941 shadevpuri 00093 SBIN0RRCHGB 650 650 Processed 07/05/2024 3809303132 SAHDEV GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUNGELI CH-01-022-024-003/212
() 		3301022000NRG25020520240488085 02/05/2024 Sunita Yadaw 3301022WL009941 Sunita Yadaw 00093 SBIN0RRCHGB 520 520 Processed 07/05/2024 3809303141 MRS MISS SUNITA STATE BANK OF INDIA(508548)
221 MUNGELI CH-01-022-024-003/217
() 		3301022000NRG25020520240488086 02/05/2024 rakhi 3301022WL009941 rakhi 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303381 Miss. RAKHI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
222 MUNGELI CH-01-022-024-003/218
() 		3301022000NRG25020520240488088 02/05/2024 DUKALHIN 3301022WL009941 DUKALHIN 00093 SBIN0RRCHGB 520 520 Processed 07/05/2024 3809303382 Mrs. DUKALHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
223 MUNGELI CH-01-022-024-003/218
() 		3301022000NRG25020520240488087 02/05/2024 TULARAM 3301022WL009941 TULARAM 00093 SBIN0RRCHGB 520 520 Processed 07/05/2024 3809303136 Mr. TULARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
224 MUNGELI CH-01-022-024-003/271-A
() 		3301022000NRG25020520240488092 02/05/2024 neera 3301022WL009941 neera 00093 SBIN0RRCHGB 650 650 Processed 07/05/2024 3809303125 Mrs. MEENA BANJARA CHHATTISGARH GRAMIN BANK(607214)
225 MUNGELI CH-01-022-024-003/272
() 		3301022000NRG25020520240488095 02/05/2024 JAGDISH 3301022WL009941 JAGDISH 00093 SBIN0RRCHGB 650 650 Processed 07/05/2024 3809303130 Mr. JAGDEESH BANJARA CHHATTISGARH GRAMIN BANK(607214)
226 MUNGELI CH-01-022-024-003/272
() 		3301022000NRG25020520240488094 02/05/2024 NIRA BAI 3301022WL009941 NIRA BAI 00093 SBIN0RRCHGB 650 650 Processed 07/05/2024 3809303126 Mrs. NEERA BANJARA CHHATTISGARH GRAMIN BANK(607214)
227 MUNGELI CH-01-022-024-003/278
() 		3301022000NRG25020520240488097 02/05/2024 suklu 3301022WL009941 suklu 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303320 Mr. SUKLU RAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
228 MUNGELI CH-01-022-024-003/307
() 		3301022000NRG25020520240488100 02/05/2024 Deepak yadav 3301022WL009941 Deepak yadav 00093 SBIN0RRCHGB 258 258 Processed 07/05/2024 3809303131 Mr. DEEPAK YADAV CHHATTISGARH GRAMIN BANK(607214)
229 MUNGELI CH-01-022-024-003/319
() 		3301022000NRG25020520240488103 02/05/2024 Sunita Banjara 3301022WL009941 Sunita Banjara 00093 SBIN0RRCHGB 650 650 Processed 07/05/2024 3809303128 Mrs. SUNITA BANJARA CHHATTISGARH GRAMIN BANK(607214)
230 MUNGELI CH-01-022-024-003/33
() 		3301022000NRG25020520240488105 02/05/2024 amroutin 3301022WL009941 amroutin 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303341 Mrs. AMRAUTIN BANJARA CHHATTISGARH GRAMIN BANK(607214)
231 MUNGELI CH-01-022-024-003/35
() 		3301022000NRG25020520240488109 02/05/2024 jageswar 3301022WL009941 jageswar 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303036 JAGESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUNGELI CH-01-022-024-003/514
() 		3301022000NRG25020520240488112 02/05/2024 kajal 3301022WL009941 kajal 00093 SBIN0RRCHGB 390 390 Processed 07/05/2024 3809303342 Mrs. KAJAL BANJARA CHHATTISGARH GRAMIN BANK(607214)
233 MUNGELI CH-01-022-024-003/514
() 		3301022000NRG25020520240488111 02/05/2024 Sahukar 3301022WL009941 Sahukar 00093 SBIN0RRCHGB 390 390 Processed 07/05/2024 3809303346 Mr. SAHUKAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
234 MUNGELI CH-01-022-024-003/538
() 		3301022000NRG25020520240488114 02/05/2024 indrapal 3301022WL009941 indrapal 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303023 INDRAPAL SONWANI INDIAN OVERSEAS BANK(508541)
235 MUNGELI CH-01-022-024-003/545
() 		3301022000NRG25020520240488115 02/05/2024 dhirendra 3301022WL009941 dhirendra 00093 SBIN0RRCHGB 520 520 Processed 07/05/2024 3809302916 Mr. DHIRENDRA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
236 MUNGELI CH-01-022-024-003/545
() 		3301022000NRG25020520240488116 02/05/2024 KARUNA 3301022WL009941 KARUNA 00093 SBIN0RRCHGB 520 520 Processed 07/05/2024 3809303315 Mrs. KARUNA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
237 MUNGELI CH-01-022-024-003/553
() 		3301022000NRG25020520240488119 02/05/2024 sadbai 3301022WL009941 sadbai 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809302988 Mrs. SADH BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-024-003/553
() 		3301022000NRG25020520240488118 02/05/2024 shivkumar 3301022WL009941 shivkumar 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303388 Mr. SHIVKUMAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
239 MUNGELI CH-01-022-024-003/573
() 		3301022000NRG25020520240488124 02/05/2024 amroutin bai 3301022WL009941 amroutin bai 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809302917 Mrs. AMRAUTIN MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
240 MUNGELI CH-01-022-024-003/579
() 		3301022000NRG25020520240488126 02/05/2024 kishun 3301022WL009941 kishun 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303319 Mr. KISHUN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
241 MUNGELI CH-01-022-024-003/579
() 		3301022000NRG25020520240488127 02/05/2024 panchbai 3301022WL009941 panchbai 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303318 PANCHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUNGELI CH-01-022-024-003/704
() 		3301022000NRG25020520240488131 02/05/2024 ajay 3301022WL009941 ajay 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303347 AJAY BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNGELI CH-01-022-024-003/704
() 		3301022000NRG25020520240488130 02/05/2024 satya 3301022WL009941 satya 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3809303348 Mrs. SATYA BANJARA CHHATTISGARH GRAMIN BANK(607214)
244 MUNGELI CH-01-022-028-001/102
() 		3301022000NRG25020520240488413 02/05/2024 ASHOKI GHIRRE 3301022WL009948 ASHOKI GHIRRE 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303084 Mrs. ASHOKI GHIRRE CHHATTISGARH GRAMIN BANK(607214)
245 MUNGELI CH-01-022-028-001/20-A
() 		3301022000NRG25020520240488435 02/05/2024 rani 3301022WL009948 rani 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303076 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 MUNGELI CH-01-022-028-001/306
() 		3301022000NRG25020520240488440 02/05/2024 saraswati 3301022WL009948 saraswati 00093 SBIN0RRCHGB 200 200 Processed 07/05/2024 3809303090 Mrs. SARASWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
247 MUNGELI CH-01-022-028-001/309
() 		3301022000NRG25020520240488442 02/05/2024 urwashi 3301022WL009948 urwashi 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302898 Mrs. URAVASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 MUNGELI CH-01-022-028-001/430
() 		3301022000NRG25020520240488460 02/05/2024 sanjay 3301022WL009948 sanjay 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303294 SANJAY KUMAR SAHU S/O KISHUN RAM SAHU PUNJAB NATIONAL BANK(508568)
249 MUNGELI CH-01-022-028-001/430
() 		3301022000NRG25020520240488461 02/05/2024 shivkumari 3301022WL009948 shivkumari 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303030 SHIV KUMARI SAHU W/O SANJAY SAHU PUNJAB NATIONAL BANK(508568)
250 MUNGELI CH-01-022-063-002/121
() 		3301022000NRG25020520240489675 02/05/2024 anil 3301022WL009965 anil 00093 SBIN0RRCHGB 200 200 Processed 07/05/2024 3809302800 ANIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNGELI CH-01-022-063-002/129
() 		3301022000NRG25020520240489676 02/05/2024 dhaniram 3301022WL009965 dhaniram 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303071 DHANNURAM YADAV SO B BANK OF BARODA(606985)
252 MUNGELI CH-01-022-063-002/141
() 		3301022000NRG25020520240489680 02/05/2024 sidhram 3301022WL009965 sidhram 00093 SBIN0RRCHGB 300 300 Processed 07/05/2024 3809303282 SIDDHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUNGELI CH-01-022-063-002/143
() 		3301022000NRG25020520240489681 02/05/2024 faguram 3301022WL009965 faguram 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303021 MR FAGURAM FAGURAM STATE BANK OF INDIA(508548)
254 MUNGELI CH-01-022-063-002/143
() 		3301022000NRG25020520240489682 02/05/2024 triveni 3301022WL009965 triveni 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302684 Mrs. TIRBENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 MUNGELI CH-01-022-063-002/146
() 		3301022000NRG25020520240489683 02/05/2024 jagdish 3301022WL009965 jagdish 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302617 Mr. JAGDISH PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
256 MUNGELI CH-01-022-063-002/146
() 		3301022000NRG25020520240489684 02/05/2024 sunita 3301022WL009965 sunita 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303301 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
257 MUNGELI CH-01-022-063-002/151-A
() 		3301022000NRG25020520240489687 02/05/2024 Chandramani Bai 3301022WL009965 Chandramani Bai 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302804 Mrs. CHANDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
258 MUNGELI CH-01-022-063-002/192
() 		3301022000NRG25020520240489690 02/05/2024 sawavn 3301022WL009965 sawavn 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302619 Mr. SARWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
259 MUNGELI CH-01-022-063-002/192
() 		3301022000NRG25020520240489691 02/05/2024 SUNITA 3301022WL009965 SUNITA 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303281 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
260 MUNGELI CH-01-022-063-002/192
() 		3301022000NRG25020520240489692 02/05/2024 VIJAY KUMAR 3301022WL009965 VIJAY KUMAR 00093 SBIN0RRCHGB 200 200 Processed 07/05/2024 3809302914 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
261 MUNGELI CH-01-022-063-002/195
() 		3301022000NRG25020520240489694 02/05/2024 latel 3301022WL009965 latel 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302609 LATEL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGELI CH-01-022-063-002/195
() 		3301022000NRG25020520240489695 02/05/2024 sawana 3301022WL009965 sawana 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302608 Mrs. SAWANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
263 MUNGELI CH-01-022-063-002/196
() 		3301022000NRG25020520240489696 02/05/2024 mohit 3301022WL009965 mohit 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303389 Mr. MOHIT SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
264 MUNGELI CH-01-022-063-002/196
() 		3301022000NRG25020520240489697 02/05/2024 Sunita 3301022WL009965 Sunita 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303017 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 MUNGELI CH-01-022-063-002/205
() 		3301022000NRG25020520240489700 02/05/2024 bajarhin 3301022WL009965 bajarhin 00093 SBIN0RRCHGB 500 500 Processed 07/05/2024 3809302614 Mrs. BAJARHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 MUNGELI CH-01-022-063-002/205
() 		3301022000NRG25020520240489699 02/05/2024 shivkumar 3301022WL009965 shivkumar 00093 SBIN0RRCHGB 500 500 Processed 07/05/2024 3809302615 Mr. SHIV KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
267 MUNGELI CH-01-022-063-002/208
() 		3301022000NRG25020520240489702 02/05/2024 laxmin 3301022WL009965 laxmin 00093 SBIN0RRCHGB 100 100 Processed 07/05/2024 3809302613 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 MUNGELI CH-01-022-063-002/209
() 		3301022000NRG25020520240489704 02/05/2024 anita 3301022WL009965 anita 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302611 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 MUNGELI CH-01-022-063-002/209
() 		3301022000NRG25020520240489703 02/05/2024 gaurishankar 3301022WL009965 gaurishankar 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302612 Mr. GAURISHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
270 MUNGELI CH-01-022-063-002/218
() 		3301022000NRG25020520240489707 02/05/2024 BHUPENDRA 3301022WL009965 BHUPENDRA 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302606 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUNGELI CH-01-022-063-002/218
() 		3301022000NRG25020520240489705 02/05/2024 kausilya 3301022WL009965 kausilya 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302605 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 MUNGELI CH-01-022-063-002/218
() 		3301022000NRG25020520240489706 02/05/2024 vishal 3301022WL009965 vishal 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303305 Mr. VISHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
273 MUNGELI CH-01-022-063-002/219
() 		3301022000NRG25020520240489709 02/05/2024 anita 3301022WL009965 anita 00093 SBIN0RRCHGB 400 400 Processed 07/05/2024 3809303280 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
274 MUNGELI CH-01-022-063-002/219
() 		3301022000NRG25020520240489708 02/05/2024 bhagirathi 3301022WL009965 bhagirathi 00093 SBIN0RRCHGB 500 500 Processed 07/05/2024 3809302607 Mr. BHAGIRATHI BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
275 MUNGELI CH-01-022-063-002/220-A
() 		3301022000NRG25020520240489712 02/05/2024 Bhagvati Bai 3301022WL009965 Bhagvati Bai 00093 SBIN0RRCHGB 500 500 Processed 07/05/2024 3809302803 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
276 MUNGELI CH-01-022-063-002/220-A
() 		3301022000NRG25020520240489711 02/05/2024 Lochan Sahu 3301022WL009965 Lochan Sahu 00093 SBIN0RRCHGB 500 500 Processed 07/05/2024 3809302801 Mr. LOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
277 MUNGELI CH-01-022-063-002/225
() 		3301022000NRG25020520240489719 02/05/2024 kumari 3301022WL009965 kumari 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303284 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 MUNGELI CH-01-022-063-002/225
() 		3301022000NRG25020520240489718 02/05/2024 ramkumar 3301022WL009965 ramkumar 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303300 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
279 MUNGELI CH-01-022-063-002/228
() 		3301022000NRG25020520240489720 02/05/2024 lalram 3301022WL009965 lalram 00093 SBIN0RRCHGB 400 400 Processed 07/05/2024 3809303286 LALA RAM SAHU CENTRAL BANK OF INDIA(607115)
280 MUNGELI CH-01-022-063-002/228
() 		3301022000NRG25020520240489721 02/05/2024 nitu 3301022WL009965 nitu 00093 SBIN0RRCHGB 400 400 Processed 07/05/2024 3809303189 Mrs. NITU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 MUNGELI CH-01-022-063-002/243
() 		3301022000NRG25020520240489722 02/05/2024 liladhar 3301022WL009965 liladhar 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303092 Mr. LILADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
282 MUNGELI CH-01-022-063-002/243
() 		3301022000NRG25020520240489723 02/05/2024 urvashi 3301022WL009965 urvashi 00093 SBIN0RRCHGB 500 500 Processed 07/05/2024 3809302908 Mrs. URWASHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
283 MUNGELI CH-01-022-063-002/25
() 		3301022000NRG25020520240489727 02/05/2024 VIRKANTH 3301022WL009965 VIRKANTH 00093 SBIN0RRCHGB 200 200 Processed 07/05/2024 3809303078 Mr. VIRKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
284 MUNGELI CH-01-022-063-002/259
() 		3301022000NRG25020520240489729 02/05/2024 raju ram 3301022WL009965 raju ram 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303073 Mr. RAJJU SAHU CHHATTISGARH GRAMIN BANK(607214)
285 MUNGELI CH-01-022-063-002/267
() 		3301022000NRG25020520240489732 02/05/2024 Amarnath 3301022WL009965 Amarnath 00093 SBIN0RRCHGB 200 200 Processed 07/05/2024 3809302604 MR AMARNATH SAHU STATE BANK OF INDIA(508548)
286 MUNGELI CH-01-022-063-002/27
() 		3301022000NRG25020520240489733 02/05/2024 BHGIRATHI 3301022WL009965 BHGIRATHI 00093 SBIN0RRCHGB 500 500 Processed 07/05/2024 3809303032 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
287 MUNGELI CH-01-022-063-002/27
() 		3301022000NRG25020520240489734 02/05/2024 SAROJ 3301022WL009965 SAROJ 00093 SBIN0RRCHGB 500 500 Processed 07/05/2024 3809303093 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 MUNGELI CH-01-022-063-002/288
() 		3301022000NRG25020520240489736 02/05/2024 Chandrika 3301022WL009965 Chandrika 00093 SBIN0RRCHGB 500 500 Processed 07/05/2024 3809302616 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 MUNGELI CH-01-022-063-002/288
() 		3301022000NRG25020520240489735 02/05/2024 chhediram 3301022WL009965 chhediram 00093 SBIN0RRCHGB 500 500 Processed 07/05/2024 3809302601 CHHEDIRAM S/O NETAU SAHU CHHATTISGARH GRAMIN BANK(607214)
290 MUNGELI CH-01-022-063-002/288
() 		3301022000NRG25020520240489737 02/05/2024 Puran sahu 3301022WL009965 Puran sahu 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302793 PURAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUNGELI CH-01-022-063-002/294
() 		3301022000NRG25020520240489740 02/05/2024 MEENA BAI 3301022WL009965 MEENA BAI 00093 SBIN0RRCHGB 300 300 Processed 07/05/2024 3809303083 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 MUNGELI CH-01-022-063-002/310
() 		3301022000NRG25020520240489742 02/05/2024 santoshi 3301022WL009965 santoshi 00093 SBIN0RRCHGB 500 500 Processed 07/05/2024 3809303072 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 MUNGELI CH-01-022-063-002/321
() 		3301022000NRG25020520240489745 02/05/2024 rajbai 3301022WL009965 rajbai 00093 SBIN0RRCHGB 100 100 Processed 07/05/2024 3809303331 Mrs. RAJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 MUNGELI CH-01-022-063-002/321
() 		3301022000NRG25020520240489744 02/05/2024 shivprasad 3301022WL009965 shivprasad 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303330 Mr. SHIVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
295 MUNGELI CH-01-022-063-002/339
() 		3301022000NRG25020520240489748 02/05/2024 delau 3301022WL009965 delau 00093 SBIN0RRCHGB 300 300 Processed 07/05/2024 3809302610 Mr. DHELAU SAHU CHHATTISGARH GRAMIN BANK(607214)
296 MUNGELI CH-01-022-063-002/36
() 		3301022000NRG25020520240489751 02/05/2024 ANJALI 3301022WL009965 ANJALI 00093 SBIN0RRCHGB 100 100 Processed 07/05/2024 3809303020 Mrs. ANJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 MUNGELI CH-01-022-063-002/372
() 		3301022000NRG25020520240489753 02/05/2024 gitabai 3301022WL009965 gitabai 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302621 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
298 MUNGELI CH-01-022-063-002/383
() 		3301022000NRG25020520240489754 02/05/2024 MANOJ KUMAR 3301022WL009965 MANOJ KUMAR 00093 SBIN0RRCHGB 500 500 Processed 07/05/2024 3809303018 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
299 MUNGELI CH-01-022-063-002/386
() 		3301022000NRG25020520240489756 02/05/2024 gaytri 3301022WL009965 gaytri 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303377 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 MUNGELI CH-01-022-063-002/386
() 		3301022000NRG25020520240489755 02/05/2024 prahlad 3301022WL009965 prahlad 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303180 Mr. PRAHALAD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
301 MUNGELI CH-01-022-063-002/388
() 		3301022000NRG25020520240489759 02/05/2024 dileep 3301022WL009965 dileep 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809302602 Mr. DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
302 MUNGELI CH-01-022-063-002/388
() 		3301022000NRG25020520240489760 02/05/2024 jagbai 3301022WL009965 jagbai 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3809303283 Mrs. JAG BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 MUNGELI CH-01-022-086-001/497
() 		3301022000NRG25020520240488294 02/05/2024 ramnath 3301022WL009942 ramnath 00093 SBIN0RRCHGB 500 500 Processed 07/05/2024 3809302650 RAMNATH SAPRE BANK OF BARODA(606985)
SubTotal 60911 60911
304 MUNGELI CH-01-022-086-001/11-A
() 		3301022000NRG25020520240488135 02/05/2024 chandrakali 3301022WL009942 chandrakali 00152 HDFC0002131 400 400 Processed 07/05/2024 3809302693 CHANDRAKALI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
305 MUNGELI CH-01-022-086-001/11-A
() 		3301022000NRG25020520240488134 02/05/2024 nanda 3301022WL009942 nanda 00152 HDFC0002131 400 400 Processed 07/05/2024 3809302694 Mr. NANDA PATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
306 MUNGELI CH-01-022-086-001/132
() 		3301022000NRG25020520240488151 02/05/2024 ishvari 3301022WL009942 ishvari 00152 HDFC0002131 100 100 Processed 07/05/2024 3809302649 ISHWARI SINGH HDFC BANK LTD(607152)
307 MUNGELI CH-01-022-086-001/191
() 		3301022000NRG25020520240488169 02/05/2024 hajari 3301022WL009942 hajari 00152 HDFC0002131 500 500 Processed 07/05/2024 3809302638 HAJARI PATRE HDFC BANK LTD(607152)
308 MUNGELI CH-01-022-086-001/191
() 		3301022000NRG25020520240488170 02/05/2024 mohar 3301022WL009942 mohar 00152 HDFC0002131 500 500 Processed 07/05/2024 3809302635 MOHAR PATRE HDFC BANK LTD(607152)
309 MUNGELI CH-01-022-086-001/194
() 		3301022000NRG25020520240488174 02/05/2024 pancho 3301022WL009942 pancho 00152 HDFC0002131 400 400 Processed 07/05/2024 3809302632 PANCHO BAI PATRE HDFC BANK LTD(607152)
310 MUNGELI CH-01-022-086-001/196
() 		3301022000NRG25020520240488180 02/05/2024 tilbai 3301022WL009942 tilbai 00152 HDFC0002131 500 500 Processed 07/05/2024 3809302631 TILBAI PATRE HDFC BANK LTD(607152)
311 MUNGELI CH-01-022-086-001/196-A
() 		3301022000NRG25020520240488182 02/05/2024 MAMTA PATRE 3301022WL009942 MAMTA PATRE 00152 HDFC0002131 400 400 Processed 07/05/2024 3809303192 MAMTA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUNGELI CH-01-022-086-001/208
() 		3301022000NRG25020520240488186 02/05/2024 sima 3301022WL009942 sima 00152 HDFC0002131 500 500 Processed 07/05/2024 3809302636 SIMA PATRE HDFC BANK LTD(607152)
313 MUNGELI CH-01-022-086-001/236
() 		3301022000NRG25020520240488197 02/05/2024 santoshi 3301022WL009942 santoshi 00152 HDFC0002131 100 100 Processed 07/05/2024 3809303340 SANTOSHI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNGELI CH-01-022-086-001/29
() 		3301022000NRG25020520240488215 02/05/2024 anjori 3301022WL009942 anjori 00152 HDFC0002131 500 500 Processed 07/05/2024 3809303328 ANJORI PATRE PUNJAB NATIONAL BANK(508568)
315 MUNGELI CH-01-022-086-001/312
() 		3301022000NRG25020520240488222 02/05/2024 nadrani 3301022WL009942 nadrani 00152 HDFC0002131 100 100 Processed 07/05/2024 3809302987 NANDRANI SAPRE HDFC BANK LTD(607152)
316 MUNGELI CH-01-022-086-001/314
() 		3301022000NRG25020520240488223 02/05/2024 MANJIT 3301022WL009942 MANJIT 00152 HDFC0002131 500 500 Processed 07/05/2024 3809302629 MANJIT KOSHLE HDFC BANK LTD(607152)
317 MUNGELI CH-01-022-086-001/318
() 		3301022000NRG25020520240488228 02/05/2024 sunita 3301022WL009942 sunita 00152 HDFC0002131 400 400 Processed 07/05/2024 3809303375 SUNITA PATRE HDFC BANK LTD(607152)
318 MUNGELI CH-01-022-086-001/354
() 		3301022000NRG25020520240488242 02/05/2024 KALYANI 3301022WL009942 KALYANI 00152 HDFC0002131 500 500 Processed 07/05/2024 3809302745 KALYANI YADAV W/O RAJU YADAV PUNJAB NATIONAL BANK(508568)
319 MUNGELI CH-01-022-086-001/363
() 		3301022000NRG25020520240488245 02/05/2024 SHANTI LAL BHASKAR 3301022WL009942 SHANTI LAL BHASKAR 00152 HDFC0002131 500 500 Processed 07/05/2024 3809303329 SHANTI LAL BHASKAR HDFC BANK LTD(607152)
320 MUNGELI CH-01-022-086-001/377
() 		3301022000NRG25020520240488256 02/05/2024 MONGRA 3301022WL009942 MONGRA 00152 HDFC0002131 100 100 Processed 07/05/2024 3809303366 MONGRA BAI KOSHLE HDFC BANK LTD(607152)
321 MUNGELI CH-01-022-086-001/423
() 		3301022000NRG25020520240488265 02/05/2024 mongra patre 3301022WL009942 mongra patre 00152 HDFC0002131 400 400 Processed 07/05/2024 3809302805 MONGRA PATRE HDFC BANK LTD(607152)
322 MUNGELI CH-01-022-086-001/434
() 		3301022000NRG25020520240488280 02/05/2024 amit 3301022WL009942 amit 00152 HDFC0002131 400 400 Processed 07/05/2024 3809302630 AMIT KUMAR KOSHLE HDFC BANK LTD(607152)
323 MUNGELI CH-01-022-086-001/45-A
() 		3301022000NRG25020520240488281 02/05/2024 sumitraj 3301022WL009942 sumitraj 00152 HDFC0002131 200 200 Processed 07/05/2024 3809303137 SUMITRAJ KOSHLE HDFC BANK LTD(607152)
324 MUNGELI CH-01-022-086-001/468
() 		3301022000NRG25020520240488286 02/05/2024 pratima 3301022WL009942 pratima 00152 HDFC0002131 400 400 Processed 07/05/2024 3809303299 PRATIMA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUNGELI CH-01-022-086-001/480
() 		3301022000NRG25020520240488288 02/05/2024 madan 3301022WL009942 madan 00152 HDFC0002131 400 400 Processed 07/05/2024 3809303392 MADAN KHANDEKAR HDFC BANK LTD(607152)
326 MUNGELI CH-01-022-086-001/482
() 		3301022000NRG25020520240488292 02/05/2024 RAKHI 3301022WL009942 RAKHI 00152 HDFC0002131 400 400 Processed 07/05/2024 3809303357 RAKHI BAI ANANT HDFC BANK LTD(607152)
327 MUNGELI CH-01-022-086-001/495
() 		3301022000NRG25020520240488293 02/05/2024 prabhat 3301022WL009942 prabhat 00152 HDFC0002131 500 500 Processed 07/05/2024 3809302639 prabhat INDUSIND BANK(607189)
328 MUNGELI CH-01-022-086-001/512
() 		3301022000NRG25020520240488301 02/05/2024 choti 3301022WL009942 choti 00152 HDFC0002131 500 500 Processed 07/05/2024 3809303391 CHHOTI PATRE HDFC BANK LTD(607152)
329 MUNGELI CH-01-022-086-001/627
() 		3301022000NRG25020520240488306 02/05/2024 GOPESWARI 3301022WL009942 GOPESWARI 00152 HDFC0002131 500 500 Processed 07/05/2024 3809303334 GOPESHWARI YADAV HDFC BANK LTD(607152)
330 MUNGELI CH-01-022-086-001/7
() 		3301022000NRG25020520240488316 02/05/2024 BEDBAI 3301022WL009942 BEDBAI 00152 HDFC0002131 100 100 Processed 07/05/2024 3809302906 BEDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
331 MUNGELI CH-01-022-086-001/371
() 		3301022000NRG25020520240488250 02/05/2024 rama 3301022WL009942 rama 00152 HDFC0003683 100 100 Processed 07/05/2024 3809302637 RAMA BAI SAPRE HDFC BANK LTD(607152)
332 MUNGELI CH-01-022-086-001/43
() 		3301022000NRG25020520240488273 02/05/2024 savant 3301022WL009942 savant 00152 HDFC0003683 500 500 Processed 07/05/2024 3809303376 SAWAT BHASKAR HDFC BANK LTD(607152)
333 MUNGELI CH-01-022-086-001/511
() 		3301022000NRG25020520240488298 02/05/2024 Arvind bhaskar 3301022WL009942 Arvind bhaskar 00152 HDFC0003683 400 400 Processed 07/05/2024 3809302746 ARVIND BHASKAR HDFC BANK LTD(607152)
SubTotal 1000 1000
334 MUNGELI CH-01-022-028-001/49
() 		3301022000NRG25020520240488467 02/05/2024 Parmeshwar kumar sahu 3301022WL009948 Parmeshwar kumar sahu 00165 IBKL0001222 600 600 Processed 07/05/2024 3809302884 PARMESHWAR KUMAR SAHU IDBI BANK(607095)
335 MUNGELI CH-01-022-028-001/824
() 		3301022000NRG25020520240488501 02/05/2024 nita sahu 3301022WL009948 nita sahu 00165 IBKL0001222 600 600 Processed 07/05/2024 3809302885 NITA KUMARI IDBI BANK(607095)
SubTotal 1200 1200
336 MUNGELI CH-01-022-008-001/127
() 		3301022000NRG25020520240487949 02/05/2024 Kaleshwari 3301022WL009936 Kaleshwari 00165 IBKL0001762 1326 1326 Processed 07/05/2024 3809302808 Mrs. KALESHWARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
337 MUNGELI CH-01-022-008-001/127
() 		3301022000NRG25020520240487948 02/05/2024 Santosh Kumar 3301022WL009936 Santosh Kumar 00165 IBKL0001762 1326 1326 Processed 07/05/2024 3809302809 Mr. SANTOSH KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
338 MUNGELI CH-01-022-007-001/6-A
() 		3301022000NRG25020520240489034 02/05/2024 Pavan kumar 3301022WL009952 Pavan kumar 00165 IBKL0001918 1326 1326 Processed 07/05/2024 3809302879 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
339 MUNGELI CH-01-022-006-001/24
() 		3301022000NRG25020520240489210 02/05/2024 surajibai 3301022WL009960 surajibai 00354 PUNB0054800 1050 1050 Processed 07/05/2024 3809302992 SURAJI W/O RAM NATH PUNJAB NATIONAL BANK(508568)
340 MUNGELI CH-01-022-063-002/294
() 		3301022000NRG25020520240489739 02/05/2024 ramprasad 3301022WL009965 ramprasad 00354 PUNB0054800 300 300 Rejected 07/05/2024 3809303311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1350 1350
341 MUNGELI CH-01-022-006-001/1
() 		3301022000NRG25020520240489122 02/05/2024 bhagiram 3301022WL009960 bhagiram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302643 BHAGI RAM YADAV SO GANGA RAM PUNJAB NATIONAL BANK(508568)
342 MUNGELI CH-01-022-006-001/1
() 		3301022000NRG25020520240489123 02/05/2024 sadmati 3301022WL009960 sadmati 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302997 Mrs. SADAMATI YADAV YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
343 MUNGELI CH-01-022-006-001/108
() 		3301022000NRG25020520240489124 02/05/2024 laldas 3301022WL009960 laldas 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302937 LAL DAS MIRI S/O HULAS PUNJAB NATIONAL BANK(508568)
344 MUNGELI CH-01-022-006-001/11
() 		3301022000NRG25020520240489125 02/05/2024 balram 3301022WL009960 balram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302930 Mr. BALRAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
345 MUNGELI CH-01-022-006-001/11
() 		3301022000NRG25020520240489126 02/05/2024 tirveni 3301022WL009960 tirveni 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303045 TIRBENI BAI W/O BALRAM PUNJAB NATIONAL BANK(508568)
346 MUNGELI CH-01-022-006-001/111
() 		3301022000NRG25020520240489128 02/05/2024 bena 3301022WL009960 bena 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302995 BENA BAI W/O MOTIRAM PUNJAB NATIONAL BANK(508568)
347 MUNGELI CH-01-022-006-001/111
() 		3301022000NRG25020520240489127 02/05/2024 motiram 3301022WL009960 motiram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302928 MOTI RAM JOSHI. S/O AMOL RAM PUNJAB NATIONAL BANK(508568)
348 MUNGELI CH-01-022-006-001/113
() 		3301022000NRG25020520240489129 02/05/2024 gore 3301022WL009960 gore 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302715 GORELAL GENDLE SO RIKHIRAM PUNJAB NATIONAL BANK(508568)
349 MUNGELI CH-01-022-006-001/117
() 		3301022000NRG25020520240489131 02/05/2024 gangotribai 3301022WL009960 gangotribai 00354 PUNB0130300 1050 1050 Rejected 07/05/2024 3809303015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MUNGELI CH-01-022-006-001/117
() 		3301022000NRG25020520240489130 02/05/2024 mahesh 3301022WL009960 mahesh 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302628 MAHESH YADAV S/O SITA RAM YADAV PUNJAB NATIONAL BANK(508568)
351 MUNGELI CH-01-022-006-001/118
() 		3301022000NRG25020520240489132 02/05/2024 RAMJHUL 3301022WL009960 RAMJHUL 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303335 RAMJHHUL DHRUV S/O LATELA DHRUV PUNJAB NATIONAL BANK(508568)
352 MUNGELI CH-01-022-006-001/118
() 		3301022000NRG25020520240489133 02/05/2024 UTTARA BAI 3301022WL009960 UTTARA BAI 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303333 UTTARA DHRUV W/O RAMJHHUL DHRUV PUNJAB NATIONAL BANK(508568)
353 MUNGELI CH-01-022-006-001/12
() 		3301022000NRG25020520240489135 02/05/2024 LAXMIN 3301022WL009960 LAXMIN 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303013 Mrs. LAKSHMIN BAI MANIKPURI MANIKPURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
354 MUNGELI CH-01-022-006-001/12
() 		3301022000NRG25020520240489134 02/05/2024 VIDESHIRAM 3301022WL009960 VIDESHIRAM 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302713 VIDESHIR RAM MANIKPURI S/O RAMDAS MANIKP PUNJAB NATIONAL BANK(508568)
355 MUNGELI CH-01-022-006-001/126
() 		3301022000NRG25020520240489136 02/05/2024 Jivan 3301022WL009960 Jivan 00354 PUNB0130300 700 700 Processed 07/05/2024 3809302685 JIVAN JATVAR PUNJAB NATIONAL BANK(508568)
356 MUNGELI CH-01-022-006-001/127
() 		3301022000NRG25020520240489137 02/05/2024 TORAN 3301022WL009960 TORAN 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302768 TORAN BAI PUNJAB NATIONAL BANK(508568)
357 MUNGELI CH-01-022-006-001/128
() 		3301022000NRG25020520240489139 02/05/2024 harendra kumar banjare 3301022WL009960 harendra kumar banjare 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302893 HARENDRA BANJARE S/O VISHNU PRASAD BANJA PUNJAB NATIONAL BANK(508568)
358 MUNGELI CH-01-022-006-001/131
() 		3301022000NRG25020520240489141 02/05/2024 bhagvati 3301022WL009960 bhagvati 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302993 Mrs. SMT BHAGAWATI BAI SATANAMI . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
359 MUNGELI CH-01-022-006-001/131
() 		3301022000NRG25020520240489140 02/05/2024 dawarika 3301022WL009960 dawarika 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302954 DUWARIKA GENDALE S/O BAISAKHU PUNJAB NATIONAL BANK(508568)
360 MUNGELI CH-01-022-006-001/139
() 		3301022000NRG25020520240489142 02/05/2024 Ashvani Bai Nishad 3301022WL009960 Ashvani Bai Nishad 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302818 ASHVANI BAI NISHAD PUNJAB NATIONAL BANK(508568)
361 MUNGELI CH-01-022-006-001/139
() 		3301022000NRG25020520240489143 02/05/2024 Sudarshan Nishad 3301022WL009960 Sudarshan Nishad 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302891 SUDARSHAN NISHAD S/O RADHE NISHAD PUNJAB NATIONAL BANK(508568)
362 MUNGELI CH-01-022-006-001/14
() 		3301022000NRG25020520240489144 02/05/2024 RAMDAS 3301022WL009960 RAMDAS 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302789 RAMDAS DAHRIYA PUNJAB NATIONAL BANK(508568)
363 MUNGELI CH-01-022-006-001/140-A
() 		3301022000NRG25020520240489146 02/05/2024 Sanjay jangde 3301022WL009960 Sanjay jangde 00354 PUNB0130300 568 568 Processed 07/05/2024 3809302827 SANJAY JANGDE PUNJAB NATIONAL BANK(508568)
364 MUNGELI CH-01-022-006-001/140-A
() 		3301022000NRG25020520240489147 02/05/2024 Sarojni Jangde 3301022WL009960 Sarojni Jangde 00354 PUNB0130300 568 568 Processed 07/05/2024 3809302834 SAROJNI JANGDE INDIAN OVERSEAS BANK(508541)
365 MUNGELI CH-01-022-006-001/141
() 		3301022000NRG25020520240489148 02/05/2024 ramadhar 3301022WL009960 ramadhar 00354 PUNB0130300 852 852 Processed 07/05/2024 3809302968 Mr. RAMADHAR DAHVA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
366 MUNGELI CH-01-022-006-001/141
() 		3301022000NRG25020520240489149 02/05/2024 sarswati 3301022WL009960 sarswati 00354 PUNB0130300 852 852 Processed 07/05/2024 3809302971 SARASWATI W/O RAMA DHAR PUNJAB NATIONAL BANK(508568)
367 MUNGELI CH-01-022-006-001/142
() 		3301022000NRG25020520240489150 02/05/2024 punnidas 3301022WL009960 punnidas 00354 PUNB0130300 852 852 Processed 07/05/2024 3809302945 PUNNI DAS MANIKPURI S/O PRITAM PUNJAB NATIONAL BANK(508568)
368 MUNGELI CH-01-022-006-001/143
() 		3301022000NRG25020520240489151 02/05/2024 gautariha 3301022WL009960 gautariha 00354 PUNB0130300 852 852 Processed 07/05/2024 3809302957 GAUTRIHA YADAV S/O GAINDA RAM PUNJAB NATIONAL BANK(508568)
369 MUNGELI CH-01-022-006-001/143
() 		3301022000NRG25020520240489152 02/05/2024 sukriti 3301022WL009960 sukriti 00354 PUNB0130300 852 852 Processed 07/05/2024 3809302710 SUKRITI W/O GAUTARIHA PUNJAB NATIONAL BANK(508568)
370 MUNGELI CH-01-022-006-001/158
() 		3301022000NRG25020520240489154 02/05/2024 dileepkumar 3301022WL009960 dileepkumar 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302940 Mr. DILIP KUMAR BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
371 MUNGELI CH-01-022-006-001/158
() 		3301022000NRG25020520240489155 02/05/2024 savitribai 3301022WL009960 savitribai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303014 SAVITRI BAI W/O DILEEP PUNJAB NATIONAL BANK(508568)
372 MUNGELI CH-01-022-006-001/159
() 		3301022000NRG25020520240489157 02/05/2024 rukhmani 3301022WL009960 rukhmani 00354 PUNB0130300 1050 1050 Rejected 07/05/2024 3809303056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MUNGELI CH-01-022-006-001/159
() 		3301022000NRG25020520240489156 02/05/2024 uderam 3301022WL009960 uderam 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303390 Mr. UDE RAM SATANAMI . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
374 MUNGELI CH-01-022-006-001/163
() 		3301022000NRG25020520240489158 02/05/2024 kamalpat 3301022WL009960 kamalpat 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302970 KAMALPAT KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUNGELI CH-01-022-006-001/163
() 		3301022000NRG25020520240489159 02/05/2024 vishnu khunte 3301022WL009960 vishnu khunte 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302790 VISHNU KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNGELI CH-01-022-006-001/168
() 		3301022000NRG25020520240489160 02/05/2024 chandrakumar 3301022WL009960 chandrakumar 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302642 CHANDRA KUMAR BANJARE S/O BUDHARI PUNJAB NATIONAL BANK(508568)
377 MUNGELI CH-01-022-006-001/168
() 		3301022000NRG25020520240489161 02/05/2024 yashoda 3301022WL009960 yashoda 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302999 YASHODA W/O CHANDRA KUMAR PUNJAB NATIONAL BANK(508568)
378 MUNGELI CH-01-022-006-001/170
() 		3301022000NRG25020520240489163 02/05/2024 chandrikabai 3301022WL009960 chandrikabai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303012 CHANDRIKA BAI W/O MALIKRAM PUNJAB NATIONAL BANK(508568)
379 MUNGELI CH-01-022-006-001/170
() 		3301022000NRG25020520240489162 02/05/2024 malik 3301022WL009960 malik 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302961 Mr. MALIK RAM BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
380 MUNGELI CH-01-022-006-001/172
() 		3301022000NRG25020520240489164 02/05/2024 santram 3301022WL009960 santram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302927 SANT RAM RAY S/O PARMESHWAR PUNJAB NATIONAL BANK(508568)
381 MUNGELI CH-01-022-006-001/173
() 		3301022000NRG25020520240489166 02/05/2024 punam 3301022WL009960 punam 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302994 POONAM W/O SANTOSH PUNJAB NATIONAL BANK(508568)
382 MUNGELI CH-01-022-006-001/173
() 		3301022000NRG25020520240489165 02/05/2024 santosh 3301022WL009960 santosh 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302939 SANTOSH RAY S/O PARMESHWAR PUNJAB NATIONAL BANK(508568)
383 MUNGELI CH-01-022-006-001/178
() 		3301022000NRG25020520240489167 02/05/2024 lumanchand 3301022WL009960 lumanchand 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302969 LUMAN CHAND JATVAR PUNJAB NATIONAL BANK(508568)
384 MUNGELI CH-01-022-006-001/179
() 		3301022000NRG25020520240489168 02/05/2024 channu 3301022WL009960 channu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303055 DUNNURAM PUNJAB NATIONAL BANK(508568)
385 MUNGELI CH-01-022-006-001/179
() 		3301022000NRG25020520240489169 02/05/2024 santosh 3301022WL009960 santosh 00354 PUNB0130300 875 875 Processed 07/05/2024 3809302844 SANTOSH JANGDE PUNJAB NATIONAL BANK(508568)
386 MUNGELI CH-01-022-006-001/181
() 		3301022000NRG25020520240489170 02/05/2024 gita 3301022WL009960 gita 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303053 GEETA BAI W/O HEMANT PUNJAB NATIONAL BANK(508568)
387 MUNGELI CH-01-022-006-001/181
() 		3301022000NRG25020520240489171 02/05/2024 Hemant yadav 3301022WL009960 Hemant yadav 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302936 HEMANT YADAV S/O SAIDA RAM YADAV PUNJAB NATIONAL BANK(508568)
388 MUNGELI CH-01-022-006-001/187
() 		3301022000NRG25020520240489173 02/05/2024 naresh 3301022WL009960 naresh 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302946 NARESH YADAV S/O SANGRAM YADAV PUNJAB NATIONAL BANK(508568)
389 MUNGELI CH-01-022-006-001/187
() 		3301022000NRG25020520240489172 02/05/2024 parvati 3301022WL009960 parvati 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303010 PARWATI BAI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
390 MUNGELI CH-01-022-006-001/192
() 		3301022000NRG25020520240489174 02/05/2024 ashok 3301022WL009960 ashok 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302963 ASHOK SHRIVASTAVA S/O LAXMAN PUNJAB NATIONAL BANK(508568)
391 MUNGELI CH-01-022-006-001/192
() 		3301022000NRG25020520240489175 02/05/2024 sarswati 3301022WL009960 sarswati 00354 PUNB0130300 700 700 Processed 07/05/2024 3809302976 SARSWATI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
392 MUNGELI CH-01-022-006-001/199
() 		3301022000NRG25020520240489177 02/05/2024 bhuvan bai ratre 3301022WL009960 bhuvan bai ratre 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302925 Mr. BHUWAN BAI RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
393 MUNGELI CH-01-022-006-001/2
() 		3301022000NRG25020520240489178 02/05/2024 sanakram 3301022WL009960 sanakram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302934 SANAK RAM YADAV S/O LAKHAN PUNJAB NATIONAL BANK(508568)
394 MUNGELI CH-01-022-006-001/2
() 		3301022000NRG25020520240489179 02/05/2024 Sukhmatee Yadav 3301022WL009960 Sukhmatee Yadav 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302678 SUKHMATEE YADAV W/O SANAK YADAV PUNJAB NATIONAL BANK(508568)
395 MUNGELI CH-01-022-006-001/200
() 		3301022000NRG25020520240489181 02/05/2024 bisahin 3301022WL009960 bisahin 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302973 BISAHIN W/O SANTOSH PUNJAB NATIONAL BANK(508568)
396 MUNGELI CH-01-022-006-001/200
() 		3301022000NRG25020520240489180 02/05/2024 santosh 3301022WL009960 santosh 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302929 Mr. SANTOSH KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
397 MUNGELI CH-01-022-006-001/203
() 		3301022000NRG25020520240489182 02/05/2024 ramkuwar 3301022WL009960 ramkuwar 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302644 RAM KUNWAR SAHU W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
398 MUNGELI CH-01-022-006-001/205
() 		3301022000NRG25020520240489183 02/05/2024 kumari 3301022WL009960 kumari 00354 PUNB0130300 875 875 Processed 07/05/2024 3809303338 KUMARI BAI DHRUW PUNJAB NATIONAL BANK(508568)
399 MUNGELI CH-01-022-006-001/207
() 		3301022000NRG25020520240489184 02/05/2024 birjhu 3301022WL009960 birjhu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302959 BIRJHU YADAV S/O KANSHI RAM PUNJAB NATIONAL BANK(508568)
400 MUNGELI CH-01-022-006-001/207
() 		3301022000NRG25020520240489185 02/05/2024 rukhmani 3301022WL009960 rukhmani 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303048 RUKHMANI BAI W/O BIRJHU RAM PUNJAB NATIONAL BANK(508568)
401 MUNGELI CH-01-022-006-001/21
() 		3301022000NRG25020520240489187 02/05/2024 bajrhin 3301022WL009960 bajrhin 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302972 BAJARHIN W/O GULAL PUNJAB NATIONAL BANK(508568)
402 MUNGELI CH-01-022-006-001/21
() 		3301022000NRG25020520240489186 02/05/2024 gulal 3301022WL009960 gulal 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302965 GULAL BANJARE S/O BUDHARI BANJARE PUNJAB NATIONAL BANK(508568)
403 MUNGELI CH-01-022-006-001/213
() 		3301022000NRG25020520240489188 02/05/2024 govind 3301022WL009960 govind 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302958 GOVIND YADAV S/O SADAVA PUNJAB NATIONAL BANK(508568)
404 MUNGELI CH-01-022-006-001/213
() 		3301022000NRG25020520240489189 02/05/2024 sarita 3301022WL009960 sarita 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303046 SARITA BAI W/O GOVIND PUNJAB NATIONAL BANK(508568)
405 MUNGELI CH-01-022-006-001/214
() 		3301022000NRG25020520240489190 02/05/2024 AARTIDAS 3301022WL009960 AARTIDAS 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302943 ARTI DAS MANIKPURI S/O PRITAM PUNJAB NATIONAL BANK(508568)
406 MUNGELI CH-01-022-006-001/214
() 		3301022000NRG25020520240489191 02/05/2024 DURDESHANIN 3301022WL009960 DURDESHANIN 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303044 DURDESNIN BAI W/O AARTI DAS PUNJAB NATIONAL BANK(508568)
407 MUNGELI CH-01-022-006-001/215
() 		3301022000NRG25020520240489192 02/05/2024 kunti 3301022WL009960 kunti 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302996 KUNTI W/O SARJU PUNJAB NATIONAL BANK(508568)
408 MUNGELI CH-01-022-006-001/215
() 		3301022000NRG25020520240489193 02/05/2024 Sarju Ram Yadav 3301022WL009960 Sarju Ram Yadav 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302947 Mr. SARAJU YADAV . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
409 MUNGELI CH-01-022-006-001/216
() 		3301022000NRG25020520240489195 02/05/2024 bimla 3301022WL009960 bimla 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302978 BIMLA WO TARINI KUMAR PUNJAB NATIONAL BANK(508568)
410 MUNGELI CH-01-022-006-001/216
() 		3301022000NRG25020520240489194 02/05/2024 tarni 3301022WL009960 tarni 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302748 TARINI PRASAD SO VIPATI BAI PUNJAB NATIONAL BANK(508568)
411 MUNGELI CH-01-022-006-001/216
() 		3301022000NRG25020520240489196 02/05/2024 VIPTEE BAI 3301022WL009960 VIPTEE BAI 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302673 VIPTEE BAI W/O KHELAN PUNJAB NATIONAL BANK(508568)
412 MUNGELI CH-01-022-006-001/22
() 		3301022000NRG25020520240489197 02/05/2024 LAXMAN 3301022WL009960 LAXMAN 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303008 LAXMAN BANJARE S/O BUDHARI PUNJAB NATIONAL BANK(508568)
413 MUNGELI CH-01-022-006-001/22
() 		3301022000NRG25020520240489198 02/05/2024 neminbai 3301022WL009960 neminbai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302990 NEMIN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUNGELI CH-01-022-006-001/220
() 		3301022000NRG25020520240489199 02/05/2024 laxminarayan 3301022WL009960 laxminarayan 00354 PUNB0130300 875 875 Processed 07/05/2024 3809302956 LAXMINARAYAN MIRI S/O UDE RAM PUNJAB NATIONAL BANK(508568)
415 MUNGELI CH-01-022-006-001/220
() 		3301022000NRG25020520240489200 02/05/2024 ramkumari 3301022WL009960 ramkumari 00354 PUNB0130300 700 700 Processed 07/05/2024 3809302717 RAMKUMARI MIRI PUNJAB NATIONAL BANK(508568)
416 MUNGELI CH-01-022-006-001/223
() 		3301022000NRG25020520240489202 02/05/2024 santoshi 3301022WL009960 santoshi 00354 PUNB0130300 700 700 Processed 07/05/2024 3809303004 SANTOSHI BAI W/O VIMAL PUNJAB NATIONAL BANK(508568)
417 MUNGELI CH-01-022-006-001/223
() 		3301022000NRG25020520240489201 02/05/2024 vimal 3301022WL009960 vimal 00354 PUNB0130300 700 700 Processed 07/05/2024 3809302655 VIMAL YADAV SO TULSI RAM PUNJAB NATIONAL BANK(508568)
418 MUNGELI CH-01-022-006-001/226
() 		3301022000NRG25020520240489203 02/05/2024 babulal 3301022WL009960 babulal 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302641 BABU LAL MIRI S/O RAGHUBAR PUNJAB NATIONAL BANK(508568)
419 MUNGELI CH-01-022-006-001/226
() 		3301022000NRG25020520240489204 02/05/2024 mohinibai 3301022WL009960 mohinibai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303002 MOHANI BAI W/O BABU LAL PUNJAB NATIONAL BANK(508568)
420 MUNGELI CH-01-022-006-001/232
() 		3301022000NRG25020520240489205 02/05/2024 arun 3301022WL009960 arun 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302949 ARUN YADAV S/O DHANUK YADAV PUNJAB NATIONAL BANK(508568)
421 MUNGELI CH-01-022-006-001/233
() 		3301022000NRG25020520240489208 02/05/2024 Johan 3301022WL009960 Johan 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303371 Mr. JOHAN RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
422 MUNGELI CH-01-022-006-001/233
() 		3301022000NRG25020520240489207 02/05/2024 Melan 3301022WL009960 Melan 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303007 MELAN BAI W/O JOHAN PUNJAB NATIONAL BANK(508568)
423 MUNGELI CH-01-022-006-001/24
() 		3301022000NRG25020520240489209 02/05/2024 ramnath 3301022WL009960 ramnath 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302933 RAMNATH MIRI S/O ITWARI PUNJAB NATIONAL BANK(508568)
424 MUNGELI CH-01-022-006-001/240
() 		3301022000NRG25020520240489211 02/05/2024 faguram 3301022WL009960 faguram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302955 FAGHU RAM YADAV SO SADHVA PUNJAB NATIONAL BANK(508568)
425 MUNGELI CH-01-022-006-001/240
() 		3301022000NRG25020520240489212 02/05/2024 ranibai 3301022WL009960 ranibai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303047 RANI BAI W/O FAGURAM PUNJAB NATIONAL BANK(508568)
426 MUNGELI CH-01-022-006-001/245
() 		3301022000NRG25020520240489213 02/05/2024 daduram 3301022WL009960 daduram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302962 DADU RAM RATRE S/O HIRA DAS PUNJAB NATIONAL BANK(508568)
427 MUNGELI CH-01-022-006-001/245
() 		3301022000NRG25020520240489214 02/05/2024 lalita 3301022WL009960 lalita 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302670 LALITA BAI W/ ODADU RAM PUNJAB NATIONAL BANK(508568)
428 MUNGELI CH-01-022-006-001/248
() 		3301022000NRG25020520240489216 02/05/2024 CHANDARBAI 3301022WL009960 CHANDARBAI 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303003 CHANDAR BAI W/O KUNJRAM PUNJAB NATIONAL BANK(508568)
429 MUNGELI CH-01-022-006-001/248
() 		3301022000NRG25020520240489215 02/05/2024 kunjram 3301022WL009960 kunjram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302676 KUNJ RAM BANJARE S/O NOUKAR BANJARE PUNJAB NATIONAL BANK(508568)
430 MUNGELI CH-01-022-006-001/249
() 		3301022000NRG25020520240489217 02/05/2024 khilap 3301022WL009960 khilap 00354 PUNB0130300 700 700 Processed 07/05/2024 3809303384 KHILAP RATRE SO KUSHAL PUNJAB NATIONAL BANK(508568)
431 MUNGELI CH-01-022-006-001/249
() 		3301022000NRG25020520240489218 02/05/2024 motimbai 3301022WL009960 motimbai 00354 PUNB0130300 700 700 Processed 07/05/2024 3809303368 MOTIM BAI PUNJAB NATIONAL BANK(508568)
432 MUNGELI CH-01-022-006-001/253
() 		3301022000NRG25020520240489219 02/05/2024 ganesh 3301022WL009960 ganesh 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302647 GANESH YADAV.S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
433 MUNGELI CH-01-022-006-001/253
() 		3301022000NRG25020520240489220 02/05/2024 lalita 3301022WL009960 lalita 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303005 LALITA BAI W/O GANESH KUMAR PUNJAB NATIONAL BANK(508568)
434 MUNGELI CH-01-022-006-001/256
() 		3301022000NRG25020520240489222 02/05/2024 Dulari 3301022WL009960 Dulari 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302668 DULARI BAI W/O MAYA RAM RATRE PUNJAB NATIONAL BANK(508568)
435 MUNGELI CH-01-022-006-001/256
() 		3301022000NRG25020520240489221 02/05/2024 Mayaram 3301022WL009960 Mayaram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302944 MAYA RAM RATRE S/O THUNU RAM PUNJAB NATIONAL BANK(508568)
436 MUNGELI CH-01-022-006-001/258
() 		3301022000NRG25020520240489224 02/05/2024 gomati 3301022WL009960 gomati 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303049 GOMTI BAI W/O KOMAL YADAV PUNJAB NATIONAL BANK(508568)
437 MUNGELI CH-01-022-006-001/258
() 		3301022000NRG25020520240489223 02/05/2024 komal 3301022WL009960 komal 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302926 KOMAL YADAV SO TULASI RAM PUNJAB NATIONAL BANK(508568)
438 MUNGELI CH-01-022-006-001/259
() 		3301022000NRG25020520240489225 02/05/2024 omparkash 3301022WL009960 omparkash 00354 PUNB0130300 525 525 Processed 07/05/2024 3809303393 OMPRAKASH BANJARE SO NOKAR BANJARE PUNJAB NATIONAL BANK(508568)
439 MUNGELI CH-01-022-006-001/259
() 		3301022000NRG25020520240489226 02/05/2024 santra 3301022WL009960 santra 00354 PUNB0130300 525 525 Processed 07/05/2024 3809303006 SANTRA BAI W/O OMPRAKASH PUNJAB NATIONAL BANK(508568)
440 MUNGELI CH-01-022-006-001/262
() 		3301022000NRG25020520240489227 02/05/2024 rajkumar 3301022WL009960 rajkumar 00354 PUNB0130300 875 875 Processed 07/05/2024 3809302665 Mr. RAJKUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
441 MUNGELI CH-01-022-006-001/262
() 		3301022000NRG25020520240489228 02/05/2024 tijan 3301022WL009960 tijan 00354 PUNB0130300 875 875 Processed 07/05/2024 3809302666 TIJAN BAI SAHU W/O RAJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
442 MUNGELI CH-01-022-006-001/265
() 		3301022000NRG25020520240489229 02/05/2024 PUNIT 3301022WL009960 PUNIT 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302948 PUNIT SAHU S/O GOVERDHAN PUNJAB NATIONAL BANK(508568)
443 MUNGELI CH-01-022-006-001/265
() 		3301022000NRG25020520240489230 02/05/2024 SHIVKUMARI 3301022WL009960 SHIVKUMARI 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303050 SHIVKUMARI BAI W/O PUNIT PUNJAB NATIONAL BANK(508568)
444 MUNGELI CH-01-022-006-001/267
() 		3301022000NRG25020520240489232 02/05/2024 Ramkali 3301022WL009960 Ramkali 00354 PUNB0130300 1050 1050 Rejected 07/05/2024 3809302774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MUNGELI CH-01-022-006-001/267
() 		3301022000NRG25020520240489231 02/05/2024 Siya 3301022WL009960 Siya 00354 PUNB0130300 1050 1050 Rejected 07/05/2024 3809302941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MUNGELI CH-01-022-006-001/273
() 		3301022000NRG25020520240489233 02/05/2024 Leela ram 3301022WL009960 Leela ram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302942 LILARAM SAHU S/O GAYA RAM SAHU PUNJAB NATIONAL BANK(508568)
447 MUNGELI CH-01-022-006-001/273
() 		3301022000NRG25020520240489234 02/05/2024 Rajkumari 3301022WL009960 Rajkumari 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302764 RAJKUMARI SAHU IDBI BANK(607095)
448 MUNGELI CH-01-022-006-001/276
() 		3301022000NRG25020520240489236 02/05/2024 Bena 3301022WL009960 Bena 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302721 BENA BAI W/O TIRITH RAM YADAV PUNJAB NATIONAL BANK(508568)
449 MUNGELI CH-01-022-006-001/276
() 		3301022000NRG25020520240489235 02/05/2024 Tirathram 3301022WL009960 Tirathram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303317 TIRITH RAM S/O SEETA RAM PUNJAB NATIONAL BANK(508568)
450 MUNGELI CH-01-022-006-001/277
() 		3301022000NRG25020520240489238 02/05/2024 mamta 3301022WL009960 mamta 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303011 MAMTA BAI W/O SANT RAM PUNJAB NATIONAL BANK(508568)
451 MUNGELI CH-01-022-006-001/277
() 		3301022000NRG25020520240489237 02/05/2024 santram 3301022WL009960 santram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302950 Mr. SANT RAM PRASHAD SHAU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
452 MUNGELI CH-01-022-006-001/278
() 		3301022000NRG25020520240489239 02/05/2024 Mathura 3301022WL009960 Mathura 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302938 MATHURAPRASAD JATVAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 MUNGELI CH-01-022-006-001/278
() 		3301022000NRG25020520240489240 02/05/2024 Sarasvati 3301022WL009960 Sarasvati 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302989 SARASVATIBAI JATVAR IDBI BANK(607095)
454 MUNGELI CH-01-022-006-001/279
() 		3301022000NRG25020520240489242 02/05/2024 fulkuvar 3301022WL009960 fulkuvar 00354 PUNB0130300 875 875 Processed 07/05/2024 3809302667 FULKUNWAR BAI W/O KAILASH PUNJAB NATIONAL BANK(508568)
455 MUNGELI CH-01-022-006-001/279
() 		3301022000NRG25020520240489241 02/05/2024 kailash 3301022WL009960 kailash 00354 PUNB0130300 875 875 Processed 07/05/2024 3809302646 KAILASH YADAV SO TULSI YADAV PUNJAB NATIONAL BANK(508568)
456 MUNGELI CH-01-022-006-001/28
() 		3301022000NRG25020520240489243 02/05/2024 jhularam 3301022WL009960 jhularam 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302718 JHULARAM S/O RAGHUWAR PUNJAB NATIONAL BANK(508568)
457 MUNGELI CH-01-022-006-001/28
() 		3301022000NRG25020520240489244 02/05/2024 sarojani 3301022WL009960 sarojani 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302719 SAROJNEE BAI W/O JHULA RAM PUNJAB NATIONAL BANK(508568)
458 MUNGELI CH-01-022-006-001/283
() 		3301022000NRG25020520240489245 02/05/2024 munnibai 3301022WL009960 munnibai 00354 PUNB0130300 1050 1050 Rejected 07/05/2024 3809303332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MUNGELI CH-01-022-006-001/284
() 		3301022000NRG25020520240489246 02/05/2024 krantibai 3301022WL009960 krantibai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302680 KRANTEE LAHARE W/O KAUSHAL LAHARE PUNJAB NATIONAL BANK(508568)
460 MUNGELI CH-01-022-006-001/287
() 		3301022000NRG25020520240489248 02/05/2024 sunita 3301022WL009960 sunita 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302769 SUNITA BAI W/O VIJAY PUNJAB NATIONAL BANK(508568)
461 MUNGELI CH-01-022-006-001/287
() 		3301022000NRG25020520240489247 02/05/2024 vijay 3301022WL009960 vijay 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302681 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
462 MUNGELI CH-01-022-006-001/290
() 		3301022000NRG25020520240489249 02/05/2024 chhanakbai 3301022WL009960 chhanakbai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302714 CHHANAK MIRI W/O NARAYAN MIRI PUNJAB NATIONAL BANK(508568)
463 MUNGELI CH-01-022-006-001/293
() 		3301022000NRG25020520240489252 02/05/2024 laxmin bai 3301022WL009960 laxmin bai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302674 LAXMEEN BANJARE W/O RAMPRASAD BANJARE PUNJAB NATIONAL BANK(508568)
464 MUNGELI CH-01-022-006-001/293
() 		3301022000NRG25020520240489251 02/05/2024 ramprasad 3301022WL009960 ramprasad 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302675 RAMPRASAD BANJARE S/O NAUKER BANJARE PUNJAB NATIONAL BANK(508568)
465 MUNGELI CH-01-022-006-001/296
() 		3301022000NRG25020520240489253 02/05/2024 RAMDAS 3301022WL009960 RAMDAS 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303325 RAMDAS MIRI S/O BAUNA MIRI PUNJAB NATIONAL BANK(508568)
466 MUNGELI CH-01-022-006-001/299
() 		3301022000NRG25020520240489254 02/05/2024 sadhram 3301022WL009960 sadhram 00354 PUNB0130300 875 875 Processed 07/05/2024 3809302890 SADHRAM DHRUW S/O LATELA RAM DHRUW PUNJAB NATIONAL BANK(508568)
467 MUNGELI CH-01-022-006-001/299
() 		3301022000NRG25020520240489255 02/05/2024 upasa 3301022WL009960 upasa 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302672 UPASA DHRUV W/O SADHRAM DHRUV PUNJAB NATIONAL BANK(508568)
468 MUNGELI CH-01-022-006-001/310
() 		3301022000NRG25020520240489257 02/05/2024 BABLU 3301022WL009960 BABLU 00354 PUNB0130300 875 875 Processed 07/05/2024 3809302843 BABALU YADAV PUNJAB NATIONAL BANK(508568)
469 MUNGELI CH-01-022-006-001/310
() 		3301022000NRG25020520240489256 02/05/2024 LAXAMIN BAI 3301022WL009960 LAXAMIN BAI 00354 PUNB0130300 875 875 Processed 07/05/2024 3809302735 LAXMIN BAI W/O BABLU PUNJAB NATIONAL BANK(508568)
470 MUNGELI CH-01-022-006-001/311
() 		3301022000NRG25020520240489258 02/05/2024 RAMBAI 3301022WL009960 RAMBAI 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302918 RAM BAI DHRUW W/O SARPANCH PUNJAB NATIONAL BANK(508568)
471 MUNGELI CH-01-022-006-001/311
() 		3301022000NRG25020520240489259 02/05/2024 SARPANCH 3301022WL009960 SARPANCH 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302778 SARPANCH DHRUV PUNJAB NATIONAL BANK(508568)
472 MUNGELI CH-01-022-006-001/312
() 		3301022000NRG25020520240489261 02/05/2024 jaleshvari 3301022WL009960 jaleshvari 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303316 JALESHWARI W/O LORIK RAM PUNJAB NATIONAL BANK(508568)
473 MUNGELI CH-01-022-006-001/312
() 		3301022000NRG25020520240489260 02/05/2024 lorik 3301022WL009960 lorik 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302747 MANGAL DAS MIRI S/O CHARAN DAS MIRI PUNJAB NATIONAL BANK(508568)
474 MUNGELI CH-01-022-006-001/313-A
() 		3301022000NRG25020520240489262 02/05/2024 bhagavati bai 3301022WL009960 bhagavati bai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302889 BHAGWATI BAI JOSHI WO SHIV PRASAD JOSHI PUNJAB NATIONAL BANK(508568)
475 MUNGELI CH-01-022-006-001/313-A
() 		3301022000NRG25020520240489263 02/05/2024 chetan 3301022WL009960 chetan 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302786 CHETAN JOSHI PUNJAB NATIONAL BANK(508568)
476 MUNGELI CH-01-022-006-001/314
() 		3301022000NRG25020520240489264 02/05/2024 UTRA BAI 3301022WL009960 UTRA BAI 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302734 UTTARA BAI W/O SANTU RAM PUNJAB NATIONAL BANK(508568)
477 MUNGELI CH-01-022-006-001/317
() 		3301022000NRG25020520240489265 02/05/2024 jaspal 3301022WL009960 jaspal 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302679 JAYPAL YADAV S/O SARJU YADAV PUNJAB NATIONAL BANK(508568)
478 MUNGELI CH-01-022-006-001/317
() 		3301022000NRG25020520240489266 02/05/2024 sangita 3301022WL009960 sangita 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302682 SANGEETA YADAV W/O JAYPAL YADAV PUNJAB NATIONAL BANK(508568)
479 MUNGELI CH-01-022-006-001/323
() 		3301022000NRG25020520240489267 02/05/2024 janaki 3301022WL009960 janaki 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302765 JANKI W/O DASRATH DHRUW PUNJAB NATIONAL BANK(508568)
480 MUNGELI CH-01-022-006-001/325
() 		3301022000NRG25020520240489268 02/05/2024 hulsi bai 3301022WL009960 hulsi bai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302669 HULSI BAI W/O PREETAM PUNJAB NATIONAL BANK(508568)
481 MUNGELI CH-01-022-006-001/325
() 		3301022000NRG25020520240489269 02/05/2024 Pritam kumar yadav 3301022WL009960 Pritam kumar yadav 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302711 PRITAM YADAV S/O GENDARAM YADAV PUNJAB NATIONAL BANK(508568)
482 MUNGELI CH-01-022-006-001/337
() 		3301022000NRG25020520240489271 02/05/2024 malti 3301022WL009960 malti 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302732 MALTI BAI W/O SHRIRAM PUNJAB NATIONAL BANK(508568)
483 MUNGELI CH-01-022-006-001/337
() 		3301022000NRG25020520240489270 02/05/2024 shriram 3301022WL009960 shriram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302823 SRIRAM MIRI PUNJAB NATIONAL BANK(508568)
484 MUNGELI CH-01-022-006-001/342
() 		3301022000NRG25020520240489272 02/05/2024 Lalit Yadav 3301022WL009960 Lalit Yadav 00354 PUNB0130300 700 700 Processed 07/05/2024 3809302688 LALIT RAM YADAV S/O BIJAU RAM PUNJAB NATIONAL BANK(508568)
485 MUNGELI CH-01-022-006-001/342
() 		3301022000NRG25020520240489273 02/05/2024 Muniya 3301022WL009960 Muniya 00354 PUNB0130300 700 700 Processed 07/05/2024 3809303059 MUNIYA BAI W/O LALIT PUNJAB NATIONAL BANK(508568)
486 MUNGELI CH-01-022-006-001/343
() 		3301022000NRG25020520240489274 02/05/2024 lorik 3301022WL009960 lorik 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302691 LORIKH YADAV S/O DUKHIRAM YADAV PUNJAB NATIONAL BANK(508568)
487 MUNGELI CH-01-022-006-001/343
() 		3301022000NRG25020520240489275 02/05/2024 premeen 3301022WL009960 premeen 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302977 PREMIN W/O LORIK PUNJAB NATIONAL BANK(508568)
488 MUNGELI CH-01-022-006-001/346
() 		3301022000NRG25020520240489277 02/05/2024 Susheela 3301022WL009960 Susheela 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302825 SUSHEELA PUNJAB NATIONAL BANK(508568)
489 MUNGELI CH-01-022-006-001/376
() 		3301022000NRG25020520240489278 02/05/2024 Aghaniya 3301022WL009960 Aghaniya 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302725 AGHANIYA BAI W/O GUNA RAM PUNJAB NATIONAL BANK(508568)
490 MUNGELI CH-01-022-006-001/385
() 		3301022000NRG25020520240489279 02/05/2024 BEDRAM 3301022WL009960 BEDRAM 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302998 BEDRAM S/O VISHNU PUNJAB NATIONAL BANK(508568)
491 MUNGELI CH-01-022-006-001/385
() 		3301022000NRG25020520240489280 02/05/2024 SANJITA BAI 3301022WL009960 SANJITA BAI 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302720 SANGEETA KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
492 MUNGELI CH-01-022-006-001/394
() 		3301022000NRG25020520240489281 02/05/2024 CHANDRAHAN 3301022WL009960 CHANDRAHAN 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302772 CHANDARHAN BAI W/O SURUJ BANJARE PUNJAB NATIONAL BANK(508568)
493 MUNGELI CH-01-022-006-001/397
() 		3301022000NRG25020520240489282 02/05/2024 GAUKARAN 3301022WL009960 GAUKARAN 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302779 GAUKARAN PUNJAB NATIONAL BANK(508568)
494 MUNGELI CH-01-022-006-001/397
() 		3301022000NRG25020520240489283 02/05/2024 PANCHVATI 3301022WL009960 PANCHVATI 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302733 PANCH MATI W/O GAUKARAN PUNJAB NATIONAL BANK(508568)
495 MUNGELI CH-01-022-006-001/399
() 		3301022000NRG25020520240489284 02/05/2024 RAMDULAR 3301022WL009960 RAMDULAR 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302723 RAMDULAR S/O PARMESHWAR DHRUW PUNJAB NATIONAL BANK(508568)
496 MUNGELI CH-01-022-006-001/399
() 		3301022000NRG25020520240489285 02/05/2024 SARITA 3301022WL009960 SARITA 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302722 SARITA W/O RAMDULAR PUNJAB NATIONAL BANK(508568)
497 MUNGELI CH-01-022-006-001/40
() 		3301022000NRG25020520240489286 02/05/2024 Bhagvati 3301022WL009960 Bhagvati 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302826 BHAGVATI PUNJAB NATIONAL BANK(508568)
498 MUNGELI CH-01-022-006-001/40
() 		3301022000NRG25020520240489287 02/05/2024 Rani bai 3301022WL009960 Rani bai 00354 PUNB0130300 875 875 Processed 07/05/2024 3809303051 RANI BAI W/O BHAGVATI PUNJAB NATIONAL BANK(508568)
499 MUNGELI CH-01-022-006-001/400
() 		3301022000NRG25020520240489289 02/05/2024 kaushiliya 3301022WL009960 kaushiliya 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303367 KAUSHILYA BAI W/O RAMAKANT PUNJAB NATIONAL BANK(508568)
500 MUNGELI CH-01-022-006-001/400
() 		3301022000NRG25020520240489288 02/05/2024 ramakant 3301022WL009960 ramakant 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303365 RAMAKANT JANGDE PUNJAB NATIONAL BANK(508568)
501 MUNGELI CH-01-022-006-001/424
() 		3301022000NRG25020520240489291 02/05/2024 sarita 3301022WL009960 sarita 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302775 SARITA BAI W/O SURESH PUNJAB NATIONAL BANK(508568)
502 MUNGELI CH-01-022-006-001/424
() 		3301022000NRG25020520240489290 02/05/2024 suresh 3301022WL009960 suresh 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302687 MR SURESH RATRE STATE BANK OF INDIA(508548)
503 MUNGELI CH-01-022-006-001/445-A
() 		3301022000NRG25020520240489294 02/05/2024 Kamlesh 3301022WL009960 Kamlesh 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302766 KAMLESH JATWER WO LAXMIPRASAD PUNJAB NATIONAL BANK(508568)
504 MUNGELI CH-01-022-006-001/445-A
() 		3301022000NRG25020520240489293 02/05/2024 LAXMI PRASAD 3301022WL009960 LAXMI PRASAD 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302886 LAXMI PRASAD JATWAR SO KHEMHAN PRASAD PUNJAB NATIONAL BANK(508568)
505 MUNGELI CH-01-022-006-001/452-A
() 		3301022000NRG25020520240489295 02/05/2024 Arjun Dhruw 3301022WL009960 Arjun Dhruw 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302712 ARJUN DHRUV S/O SUDHARI DHRUV PUNJAB NATIONAL BANK(508568)
506 MUNGELI CH-01-022-006-001/452-A
() 		3301022000NRG25020520240489296 02/05/2024 Laxmi 3301022WL009960 Laxmi 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302727 LAXMIN BAU DHRUV PUNJAB NATIONAL BANK(508568)
507 MUNGELI CH-01-022-006-001/455
() 		3301022000NRG25020520240489298 02/05/2024 Sangeeta Gendle 3301022WL009960 Sangeeta Gendle 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302896 SANGEETA GENDLE PUNJAB NATIONAL BANK(508568)
508 MUNGELI CH-01-022-006-001/455
() 		3301022000NRG25020520240489297 02/05/2024 suresh 3301022WL009960 suresh 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302773 SURESH S/O TIRITH RAM PUNJAB NATIONAL BANK(508568)
509 MUNGELI CH-01-022-006-001/457
() 		3301022000NRG25020520240489299 02/05/2024 Aashara ram 3301022WL009960 Aashara ram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303009 MR AASHA RAM RATRE STATE BANK OF INDIA(508548)
510 MUNGELI CH-01-022-006-001/464
() 		3301022000NRG25020520240489300 02/05/2024 Anil Kumar sahu 3301022WL009960 Anil Kumar sahu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302689 ANIL KUMAR SAHU S/O LAKHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
511 MUNGELI CH-01-022-006-001/464
() 		3301022000NRG25020520240489301 02/05/2024 Maheshvari sahu 3301022WL009960 Maheshvari sahu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302726 MAHESHWARI SAHU W/O ANIL SAHU PUNJAB NATIONAL BANK(508568)
512 MUNGELI CH-01-022-006-001/482
() 		3301022000NRG25020520240489304 02/05/2024 Govindas 3301022WL009960 Govindas 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302780 GOVIND DAS PUNJAB NATIONAL BANK(508568)
513 MUNGELI CH-01-022-006-001/482
() 		3301022000NRG25020520240489305 02/05/2024 Sandhya manikpuri 3301022WL009960 Sandhya manikpuri 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302835 SANDHYA MANIKPURI PUNJAB NATIONAL BANK(508568)
514 MUNGELI CH-01-022-006-001/484
() 		3301022000NRG25020520240489306 02/05/2024 Akhilesh sahu 3301022WL009960 Akhilesh sahu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303057 Mr. AKHILESH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
515 MUNGELI CH-01-022-006-001/484
() 		3301022000NRG25020520240489307 02/05/2024 Kvita sahu 3301022WL009960 Kvita sahu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302831 KAVITA KUMARI SAHU PUNJAB NATIONAL BANK(508568)
516 MUNGELI CH-01-022-006-001/485
() 		3301022000NRG25020520240489309 02/05/2024 Nareshiya nishad 3301022WL009960 Nareshiya nishad 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302731 NARESHIYA BAI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
517 MUNGELI CH-01-022-006-001/488
() 		3301022000NRG25020520240489310 02/05/2024 Nand ram sahu 3301022WL009960 Nand ram sahu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302840 Mr. NAND RAM SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
518 MUNGELI CH-01-022-006-001/488
() 		3301022000NRG25020520240489311 02/05/2024 Satrupa sahu 3301022WL009960 Satrupa sahu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302728 SATRUPA SAHU PUNJAB NATIONAL BANK(508568)
519 MUNGELI CH-01-022-006-001/489
() 		3301022000NRG25020520240489313 02/05/2024 Premi bai sahu 3301022WL009960 Premi bai sahu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302822 PREMI BAI SAHU PUNJAB NATIONAL BANK(508568)
520 MUNGELI CH-01-022-006-001/489
() 		3301022000NRG25020520240489312 02/05/2024 Sushil kumar sahu 3301022WL009960 Sushil kumar sahu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302842 SUSHIL KUMAR SAHU PUNJAB NATIONAL BANK(508568)
521 MUNGELI CH-01-022-006-001/492
() 		3301022000NRG25020520240489314 02/05/2024 Rajkumari sahu 3301022WL009960 Rajkumari sahu 00354 PUNB0130300 875 875 Processed 07/05/2024 3809302839 RAJKUMARI SAHU PUNJAB NATIONAL BANK(508568)
522 MUNGELI CH-01-022-006-001/495
() 		3301022000NRG25020520240489315 02/05/2024 Rina yadav 3301022WL009960 Rina yadav 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302784 RINA YADAV PUNJAB NATIONAL BANK(508568)
523 MUNGELI CH-01-022-006-001/498
() 		3301022000NRG25020520240489316 02/05/2024 Haleshwar miri 3301022WL009960 Haleshwar miri 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302677 HALESHWAR MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
524 MUNGELI CH-01-022-006-001/499
() 		3301022000NRG25020520240489317 02/05/2024 Chandraprakash miri 3301022WL009960 Chandraprakash miri 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303362 CHANDRAPRAKASH MIRI PUNJAB NATIONAL BANK(508568)
525 MUNGELI CH-01-022-006-001/499
() 		3301022000NRG25020520240489318 02/05/2024 Sangita miri 3301022WL009960 Sangita miri 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302824 SANJEETA BANJARA PUNJAB NATIONAL BANK(508568)
526 MUNGELI CH-01-022-006-001/503
() 		3301022000NRG25020520240489320 02/05/2024 Kamlesh 3301022WL009960 Kamlesh 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302830 KAMLESH SONWANI PUNJAB NATIONAL BANK(508568)
527 MUNGELI CH-01-022-006-001/503
() 		3301022000NRG25020520240489319 02/05/2024 SAROJANI 3301022WL009960 SAROJANI 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303285 SAROJANI BAI W/O SANAT PUNJAB NATIONAL BANK(508568)
528 MUNGELI CH-01-022-006-001/506
() 		3301022000NRG25020520240489322 02/05/2024 Ajay kumar sahu 3301022WL009960 Ajay kumar sahu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302819 AJAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
529 MUNGELI CH-01-022-006-001/507
() 		3301022000NRG25020520240489324 02/05/2024 durgesh 3301022WL009960 durgesh 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302783 DURGESH BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
530 MUNGELI CH-01-022-006-001/507
() 		3301022000NRG25020520240489323 02/05/2024 vijay das 3301022WL009960 vijay das 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302785 VIJAY DAS PUNJAB NATIONAL BANK(508568)
531 MUNGELI CH-01-022-006-001/508
() 		3301022000NRG25020520240489325 02/05/2024 jwala prasad 3301022WL009960 jwala prasad 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302695 JWALA PRASAD KHUNTE S/O VISHNU PRASAD PUNJAB NATIONAL BANK(508568)
532 MUNGELI CH-01-022-006-001/508
() 		3301022000NRG25020520240489326 02/05/2024 minm 3301022WL009960 minm 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302729 MINI KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
533 MUNGELI CH-01-022-006-001/509
() 		3301022000NRG25020520240489327 02/05/2024 laxmin bai 3301022WL009960 laxmin bai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303361 LAXMIN DEVI PUNJAB NATIONAL BANK(508568)
534 MUNGELI CH-01-022-006-001/51
() 		3301022000NRG25020520240489328 02/05/2024 mansingh 3301022WL009960 mansingh 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302932 MAN SINGH BANJARE SO BALBIR PUNJAB NATIONAL BANK(508568)
535 MUNGELI CH-01-022-006-001/51
() 		3301022000NRG25020520240489329 02/05/2024 shantibai 3301022WL009960 shantibai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302974 Mrs. SHANTI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
536 MUNGELI CH-01-022-006-001/53
() 		3301022000NRG25020520240489331 02/05/2024 SHIVKUMARI 3301022WL009960 SHIVKUMARI 00354 PUNB0130300 875 875 Processed 07/05/2024 3809303001 SHIVKUMARI W/O CHANDRAKUMAR PUNJAB NATIONAL BANK(508568)
537 MUNGELI CH-01-022-006-001/536
() 		3301022000NRG25020520240489332 02/05/2024 Aajuraam kaiwart 3301022WL009960 Aajuraam kaiwart 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302821 MR AAJURAM KAIWART STATE BANK OF INDIA(508548)
538 MUNGELI CH-01-022-006-001/536
() 		3301022000NRG25020520240489333 02/05/2024 Nandani nishad 3301022WL009960 Nandani nishad 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302897 NANDANI NISHAD PUNJAB NATIONAL BANK(508568)
539 MUNGELI CH-01-022-006-001/538
() 		3301022000NRG25020520240489335 02/05/2024 Sushila bai 3301022WL009960 Sushila bai 00354 PUNB0130300 875 875 Processed 07/05/2024 3809302776 SUSHILA BAI W/O UTTAM PUNJAB NATIONAL BANK(508568)
540 MUNGELI CH-01-022-006-001/538
() 		3301022000NRG25020520240489334 02/05/2024 Uttam Das lahare 3301022WL009960 Uttam Das lahare 00354 PUNB0130300 875 875 Processed 07/05/2024 3809302895 UTTAM DAS LAHRE S/O MOHAN DAS LAHRE PUNJAB NATIONAL BANK(508568)
541 MUNGELI CH-01-022-006-001/545
() 		3301022000NRG25020520240489336 02/05/2024 Dharmendra barman 3301022WL009960 Dharmendra barman 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302664 DHARMENDRA S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
542 MUNGELI CH-01-022-006-001/545
() 		3301022000NRG25020520240489337 02/05/2024 Sangita bai barman 3301022WL009960 Sangita bai barman 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302771 SANGITA BAI BARMAN PUNJAB NATIONAL BANK(508568)
543 MUNGELI CH-01-022-006-001/55
() 		3301022000NRG25020520240489339 02/05/2024 juganibai 3301022WL009960 juganibai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303052 JUGNI BAI W/O LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
544 MUNGELI CH-01-022-006-001/55
() 		3301022000NRG25020520240489338 02/05/2024 laxmamn 3301022WL009960 laxmamn 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302966 Mr. LAXMAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
545 MUNGELI CH-01-022-006-001/552
() 		3301022000NRG25020520240489341 02/05/2024 Lalita sahu 3301022WL009960 Lalita sahu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302730 LALITA SAHU W/O KALIKA PRASAD SAHU PUNJAB NATIONAL BANK(508568)
546 MUNGELI CH-01-022-006-001/554
() 		3301022000NRG25020520240489342 02/05/2024 Naipal yadav 3301022WL009960 Naipal yadav 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302838 NAIPAL YADAV PUNJAB NATIONAL BANK(508568)
547 MUNGELI CH-01-022-006-001/554
() 		3301022000NRG25020520240489343 02/05/2024 Naipal yadav 3301022WL009960 Naipal yadav 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302872 ANITA YADAV PUNJAB NATIONAL BANK(508568)
548 MUNGELI CH-01-022-006-001/555
() 		3301022000NRG25020520240489344 02/05/2024 Endrpal yadav 3301022WL009960 Endrpal yadav 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302837 ENDRPAL YADAV PUNJAB NATIONAL BANK(508568)
549 MUNGELI CH-01-022-006-001/555
() 		3301022000NRG25020520240489345 02/05/2024 Shivbati yadav 3301022WL009960 Shivbati yadav 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302875 SHIVBATI YADAV PUNJAB NATIONAL BANK(508568)
550 MUNGELI CH-01-022-006-001/556
() 		3301022000NRG25020520240489347 02/05/2024 Sunita bai 3301022WL009960 Sunita bai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302874 JUGITA BAI PUNJAB NATIONAL BANK(508568)
551 MUNGELI CH-01-022-006-001/556
() 		3301022000NRG25020520240489346 02/05/2024 suresh 3301022WL009960 suresh 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302724 SURESH S/O VIJAY PUNJAB NATIONAL BANK(508568)
552 MUNGELI CH-01-022-006-001/559
() 		3301022000NRG25020520240489349 02/05/2024 Sarla yadav 3301022WL009960 Sarla yadav 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302618 SARLA BAI W/O RAMESH PUNJAB NATIONAL BANK(508568)
553 MUNGELI CH-01-022-006-001/56
() 		3301022000NRG25020520240489350 02/05/2024 ram 3301022WL009960 ram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302951 Mr. RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
554 MUNGELI CH-01-022-006-001/566
() 		3301022000NRG25020520240489352 02/05/2024 Rajkumari 3301022WL009960 Rajkumari 00354 PUNB0130300 1050 1050 Rejected 07/05/2024 3809302770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MUNGELI CH-01-022-006-001/566
() 		3301022000NRG25020520240489351 02/05/2024 Shatruhan yadav 3301022WL009960 Shatruhan yadav 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302777 SHATRUHAN YADAV PUNJAB NATIONAL BANK(508568)
556 MUNGELI CH-01-022-006-001/568
() 		3301022000NRG25020520240489354 02/05/2024 JAGESHWARI YADAV 3301022WL009960 JAGESHWARI YADAV 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302788 JAGESHWARI YADAV PUNJAB NATIONAL BANK(508568)
557 MUNGELI CH-01-022-006-001/568
() 		3301022000NRG25020520240489353 02/05/2024 KASHI YADAV 3301022WL009960 KASHI YADAV 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302787 KASHI YADAV SO RAM BHAROS YADAV PUNJAB NATIONAL BANK(508568)
558 MUNGELI CH-01-022-006-001/58
() 		3301022000NRG25020520240489355 02/05/2024 kamlesh 3301022WL009960 kamlesh 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302964 KAMLESH MIRI S/O RAME MIRI PUNJAB NATIONAL BANK(508568)
559 MUNGELI CH-01-022-006-001/58
() 		3301022000NRG25020520240489356 02/05/2024 shanti 3301022WL009960 shanti 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303054 SHANTI BAI W/O KAMLESH PUNJAB NATIONAL BANK(508568)
560 MUNGELI CH-01-022-006-001/587
() 		3301022000NRG25020520240489358 02/05/2024 Sanju banjare 3301022WL009960 Sanju banjare 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302683 SANJU BANJARE PUNJAB NATIONAL BANK(508568)
561 MUNGELI CH-01-022-006-001/59
() 		3301022000NRG25020520240489360 02/05/2024 Narvensh Pal Banjare 3301022WL009960 Narvensh Pal Banjare 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302894 NARVENSH PAL BANJARE S/O VILIYAM BANJARE PUNJAB NATIONAL BANK(508568)
562 MUNGELI CH-01-022-006-001/59
() 		3301022000NRG25020520240489359 02/05/2024 Viliyam banjare 3301022WL009960 Viliyam banjare 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303386 Mr. VILIYAM KUMAR BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
563 MUNGELI CH-01-022-006-001/603
() 		3301022000NRG25020520240489362 02/05/2024 Chitrekha joShi 3301022WL009960 Chitrekha joShi 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302736 CHITREKHA W/O DURGA PUNJAB NATIONAL BANK(508568)
564 MUNGELI CH-01-022-006-001/603
() 		3301022000NRG25020520240489361 02/05/2024 Durga prasad 3301022WL009960 Durga prasad 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303336 DURGA PRASAD S/O BENI RAM PUNJAB NATIONAL BANK(508568)
565 MUNGELI CH-01-022-006-001/607
() 		3301022000NRG25020520240489364 02/05/2024 Gaytri banjare 3301022WL009960 Gaytri banjare 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302781 GAYTREE KURRE PUNJAB NATIONAL BANK(508568)
566 MUNGELI CH-01-022-006-001/607
() 		3301022000NRG25020520240489363 02/05/2024 Ghansyam 3301022WL009960 Ghansyam 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302782 GHANSHYAAM PUNJAB NATIONAL BANK(508568)
567 MUNGELI CH-01-022-006-001/609
() 		3301022000NRG25020520240489366 02/05/2024 Manish banjare 3301022WL009960 Manish banjare 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302767 MANISHA W/O TRIBHUWAN PUNJAB NATIONAL BANK(508568)
568 MUNGELI CH-01-022-006-001/621
() 		3301022000NRG25020520240489368 02/05/2024 dhankumari sahu 3301022WL009960 dhankumari sahu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302873 DHANKUMARI SAHU PUNJAB NATIONAL BANK(508568)
569 MUNGELI CH-01-022-006-001/621
() 		3301022000NRG25020520240489367 02/05/2024 Dinesh kumar sahu 3301022WL009960 Dinesh kumar sahu 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302820 Dinesh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
570 MUNGELI CH-01-022-006-001/622
() 		3301022000NRG25020520240489369 02/05/2024 Ashish pandey 3301022WL009960 Ashish pandey 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302887 Mr. ASHISH PANDEY CHHATTISGARH GRAMIN BANK(607214)
571 MUNGELI CH-01-022-006-001/677
() 		3301022000NRG25020520240489373 02/05/2024 Sunita Bai Banjare 3301022WL009960 Sunita Bai Banjare 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302833 SUNITA BAI BANJARE PUNJAB NATIONAL BANK(508568)
572 MUNGELI CH-01-022-006-001/681
() 		3301022000NRG25020520240489374 02/05/2024 Purnima 3301022WL009960 Purnima 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302877 PURNIMA PUNJAB NATIONAL BANK(508568)
573 MUNGELI CH-01-022-006-001/686
() 		3301022000NRG25020520240489375 02/05/2024 Aaskaran 3301022WL009960 Aaskaran 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303353 AASKRAN BANK OF BARODA(606985)
574 MUNGELI CH-01-022-006-001/72
() 		3301022000NRG25020520240489377 02/05/2024 kalibai 3301022WL009960 kalibai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302975 KALI BAI WO TIJAU RAM PUNJAB NATIONAL BANK(508568)
575 MUNGELI CH-01-022-006-001/72
() 		3301022000NRG25020520240489376 02/05/2024 tijau 3301022WL009960 tijau 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302645 TIJAU RAM YADAV S/O CHHEDI RAM PUNJAB NATIONAL BANK(508568)
576 MUNGELI CH-01-022-006-001/74
() 		3301022000NRG25020520240489379 02/05/2024 bisauha 3301022WL009960 bisauha 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302935 MR BISAUHA SAHU STATE BANK OF INDIA(508548)
577 MUNGELI CH-01-022-006-001/74
() 		3301022000NRG25020520240489378 02/05/2024 tijbai 3301022WL009960 tijbai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303043 TIJ BAI W/O BISAUHA PUNJAB NATIONAL BANK(508568)
578 MUNGELI CH-01-022-006-001/79
() 		3301022000NRG25020520240489380 02/05/2024 mahetru 3301022WL009960 mahetru 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302953 MAHETROO JATWAR S/O MOTI LAL PUNJAB NATIONAL BANK(508568)
579 MUNGELI CH-01-022-006-001/83
() 		3301022000NRG25020520240489381 02/05/2024 dukhiram 3301022WL009960 dukhiram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302952 DUKHIRAM YADAV S/O CHHEDI RAM PUNJAB NATIONAL BANK(508568)
580 MUNGELI CH-01-022-006-001/85
() 		3301022000NRG25020520240489382 02/05/2024 faguram 3301022WL009960 faguram 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303370 FAGU RAM JATWAR S/O BHOKO PUNJAB NATIONAL BANK(508568)
581 MUNGELI CH-01-022-006-001/85
() 		3301022000NRG25020520240489383 02/05/2024 maheshiya 3301022WL009960 maheshiya 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303058 MAHESIYA BAI W/O FAGURAM PUNJAB NATIONAL BANK(508568)
582 MUNGELI CH-01-022-006-001/87
() 		3301022000NRG25020520240489386 02/05/2024 bedan 3301022WL009960 bedan 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302671 BEDAN BAI PUNJAB NATIONAL BANK(508568)
583 MUNGELI CH-01-022-006-001/87
() 		3301022000NRG25020520240489385 02/05/2024 ramkumar 3301022WL009960 ramkumar 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302931 Mr. RAMKUMAR MURI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
584 MUNGELI CH-01-022-006-001/96
() 		3301022000NRG25020520240489388 02/05/2024 kumari 3301022WL009960 kumari 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302991 KUMARI BAI IDBI BANK(607095)
585 MUNGELI CH-01-022-006-001/96
() 		3301022000NRG25020520240489387 02/05/2024 lobhan 3301022WL009960 lobhan 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302960 LOBHAN GIRI S/O RUGANSA PUNJAB NATIONAL BANK(508568)
586 MUNGELI CH-01-022-006-001/99
() 		3301022000NRG25020520240489390 02/05/2024 dhuniyabai 3301022WL009960 dhuniyabai 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809303000 DHANAIYA GENDLE PUNJAB NATIONAL BANK(508568)
587 MUNGELI CH-01-022-006-001/99
() 		3301022000NRG25020520240489389 02/05/2024 parkash 3301022WL009960 parkash 00354 PUNB0130300 1050 1050 Processed 07/05/2024 3809302967 PRAKASH GENDLE S/O PREM SATNAMI PUNJAB NATIONAL BANK(508568)
588 MUNGELI CH-01-022-007-001/839
() 		3301022000NRG25020520240489099 02/05/2024 Anil Sahu 3301022WL009952 Anil Sahu 00354 PUNB0130300 1326 1326 Processed 07/05/2024 3809302832 ANIL SAHU PUNJAB NATIONAL BANK(508568)
589 MUNGELI CH-01-022-007-001/839
() 		3301022000NRG25020520240489100 02/05/2024 Kanti Sahu 3301022WL009952 Kanti Sahu 00354 PUNB0130300 1326 1326 Processed 07/05/2024 3809302836 KANTI SAHU PUNJAB NATIONAL BANK(508568)
590 MUNGELI CH-01-022-008-001/583
() 		3301022000NRG25020520240488006 02/05/2024 Jyoti kashyap 3301022WL009936 Jyoti kashyap 00354 PUNB0130300 1105 1105 Processed 07/05/2024 3809302841 JYOTI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
591 MUNGELI CH-01-022-028-001/102
() 		3301022000NRG25020520240488412 02/05/2024 Vijay Ghirrey 3301022WL009948 Vijay Ghirrey 00354 PUNB0130300 600 600 Processed 07/05/2024 3809303358 VIJAY KUMAR GHIRRE CANARA BANK(508532)
592 MUNGELI CH-01-022-028-001/130
() 		3301022000NRG25020520240488425 02/05/2024 ravishankar 3301022WL009948 ravishankar 00354 PUNB0130300 600 600 Processed 07/05/2024 3809302888 RAVISHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
593 MUNGELI CH-01-022-028-001/134
() 		3301022000NRG25020520240488429 02/05/2024 Shukhnandan 3301022WL009948 Shukhnandan 00354 PUNB0130300 600 600 Processed 07/05/2024 3809302738 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
594 MUNGELI CH-01-022-028-001/139
() 		3301022000NRG25020520240488434 02/05/2024 NANDANI BAI SAHU 3301022WL009948 NANDANI BAI SAHU 00354 PUNB0130300 600 600 Processed 07/05/2024 3809303360 NANDANI BAI SAHU PUNJAB NATIONAL BANK(508568)
595 MUNGELI CH-01-022-028-001/139
() 		3301022000NRG25020520240488433 02/05/2024 RAMU SAHU 3301022WL009948 RAMU SAHU 00354 PUNB0130300 600 600 Processed 07/05/2024 3809302876 RAMU SAHU PUNJAB NATIONAL BANK(508568)
596 MUNGELI CH-01-022-028-001/46
() 		3301022000NRG25020520240488462 02/05/2024 shyama bai 3301022WL009948 shyama bai 00354 PUNB0130300 600 600 Processed 07/05/2024 3809302686 Mrs. SHYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
597 MUNGELI CH-01-022-028-001/491
() 		3301022000NRG25020520240488469 02/05/2024 kalindri 3301022WL009948 kalindri 00354 PUNB0130300 600 600 Processed 07/05/2024 3809302829 KALINDRI SAHU WO NARENDRA SAHU PUNJAB NATIONAL BANK(508568)
598 MUNGELI CH-01-022-028-001/491
() 		3301022000NRG25020520240488468 02/05/2024 narendra 3301022WL009948 narendra 00354 PUNB0130300 600 600 Processed 07/05/2024 3809302892 NARENDRA KUMAR SAHU S/O RADHESHYAM SAHU PUNJAB NATIONAL BANK(508568)
599 MUNGELI CH-01-022-028-001/90-B
() 		3301022000NRG25020520240488504 02/05/2024 Maniram 3301022WL009948 Maniram 00354 PUNB0130300 600 600 Processed 07/05/2024 3809302828 MANIRAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 259728 259728
600 MUNGELI CH-01-022-006-001/149
() 		3301022000NRG25020520240489153 02/05/2024 anamika banjare 3301022WL009960 anamika banjare 00354 PUNB0153920 852 852 Processed 07/05/2024 3809302878 ANAMIKA BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
601 MUNGELI CH-01-022-006-001/232
() 		3301022000NRG25020520240489206 02/05/2024 shivshankar 3301022WL009960 shivshankar 00354 PUNB0252600 1050 1050 Processed 07/05/2024 3809303363 SHIVSHANKAR YADAV PUNJAB NATIONAL BANK(508568)
602 MUNGELI CH-01-022-024-003/516
() 		3301022000NRG25020520240488113 02/05/2024 SANJAY 3301022WL009941 SANJAY 00354 PUNB0252600 780 780 Processed 07/05/2024 3809303063 SANJAY KUMAR BANJARES/OPUNARAM PUNJAB NATIONAL BANK(508568)
603 MUNGELI CH-01-022-024-003/60
() 		3301022000NRG25020520240488129 02/05/2024 Anusuiya 3301022WL009941 Anusuiya 00354 PUNB0252600 260 260 Processed 07/05/2024 3809303272 ANUSUIYA MANIKPURI BANK OF INDIA(508505)
604 MUNGELI CH-01-022-063-002/151-A
() 		3301022000NRG25020520240489686 02/05/2024 Vishnu sahu 3301022WL009965 Vishnu sahu 00354 PUNB0252600 600 600 Processed 07/05/2024 3809303349 Mr. VISHNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
605 MUNGELI CH-01-022-063-002/205
() 		3301022000NRG25020520240489701 02/05/2024 Vimal sahu 3301022WL009965 Vimal sahu 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303302 VIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
606 MUNGELI CH-01-022-063-002/25
() 		3301022000NRG25020520240489728 02/05/2024 KALESWARI 3301022WL009965 KALESWARI 00354 PUNB0252600 200 200 Processed 07/05/2024 3809302859 FALESHWARI SAHU PUNJAB NATIONAL BANK(508568)
607 MUNGELI CH-01-022-063-002/310
() 		3301022000NRG25020520240489743 02/05/2024 vinod 3301022WL009965 vinod 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303310 VINOD KUMAR SAHU S/O BALAM SAHU PUNJAB NATIONAL BANK(508568)
608 MUNGELI CH-01-022-086-001/10
() 		3301022000NRG25020520240488132 02/05/2024 bimla 3301022WL009942 bimla 00354 PUNB0252600 100 100 Processed 07/05/2024 3809303115 VIMLA BAI KURRE PUNJAB NATIONAL BANK(508568)
609 MUNGELI CH-01-022-086-001/10
() 		3301022000NRG25020520240488133 02/05/2024 taran kurre 3301022WL009942 taran kurre 00354 PUNB0252600 100 100 Processed 07/05/2024 3809303273 TARNDAS KURRE PUNJAB NATIONAL BANK(508568)
610 MUNGELI CH-01-022-086-001/117
() 		3301022000NRG25020520240488136 02/05/2024 siyaram 3301022WL009942 siyaram 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303160 SIYARAM BANJARE S/O SEUK RAM BANJARE PUNJAB NATIONAL BANK(508568)
611 MUNGELI CH-01-022-086-001/117
() 		3301022000NRG25020520240488137 02/05/2024 Tirupa 3301022WL009942 Tirupa 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303098 TIRUPA CHATURVEDI D/O KHEDURAM CHATURVED PUNJAB NATIONAL BANK(508568)
612 MUNGELI CH-01-022-086-001/125
() 		3301022000NRG25020520240488139 02/05/2024 sudakhina 3301022WL009942 sudakhina 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303219 SUDAKSHINA INDIA POST PAYMENTS BANK LIMITED(508528)
613 MUNGELI CH-01-022-086-001/125
() 		3301022000NRG25020520240488138 02/05/2024 suresh 3301022WL009942 suresh 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303156 SURESH SINGH SHRINET S/O ANAND SHRINET PUNJAB NATIONAL BANK(508568)
614 MUNGELI CH-01-022-086-001/127
() 		3301022000NRG25020520240488141 02/05/2024 niraj 3301022WL009942 niraj 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303278 NIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
615 MUNGELI CH-01-022-086-001/127
() 		3301022000NRG25020520240488140 02/05/2024 udaybhan 3301022WL009942 udaybhan 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303173 UDAYBHAN SINGH S/O TUKUL SINGH PUNJAB NATIONAL BANK(508568)
616 MUNGELI CH-01-022-086-001/128
() 		3301022000NRG25020520240488145 02/05/2024 abhishek 3301022WL009942 abhishek 00354 PUNB0252600 100 100 Processed 07/05/2024 3809303099 ABHISEK KUMAR S/O DHANESH KUMAR PUNJAB NATIONAL BANK(508568)
617 MUNGELI CH-01-022-086-001/128
() 		3301022000NRG25020520240488143 02/05/2024 dhanesh 3301022WL009942 dhanesh 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303343 DHANESH KUMAR GENDALE S/O BAISAKHUVA PUNJAB NATIONAL BANK(508568)
618 MUNGELI CH-01-022-086-001/128
() 		3301022000NRG25020520240488144 02/05/2024 revti 3301022WL009942 revti 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303171 REVATI BAI GENDLE W/O DHANESH GENDLE PUNJAB NATIONAL BANK(508568)
619 MUNGELI CH-01-022-086-001/13
() 		3301022000NRG25020520240488147 02/05/2024 ahiliya 3301022WL009942 ahiliya 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303250 AHILYA SAPRE PUNJAB NATIONAL BANK(508568)
620 MUNGELI CH-01-022-086-001/13
() 		3301022000NRG25020520240488146 02/05/2024 rajju 3301022WL009942 rajju 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303213 RAJJU SAPRE PUNJAB NATIONAL BANK(508568)
621 MUNGELI CH-01-022-086-001/132
() 		3301022000NRG25020520240488150 02/05/2024 puspraj 3301022WL009942 puspraj 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303166 PUSHPRAJ SHRINET S/O GOVIND SHRINET PUNJAB NATIONAL BANK(508568)
622 MUNGELI CH-01-022-086-001/15
() 		3301022000NRG25020520240488152 02/05/2024 kaliram 3301022WL009942 kaliram 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303161 KALIRAM SAPRE S/O NAROTTAM SAPRE PUNJAB NATIONAL BANK(508568)
623 MUNGELI CH-01-022-086-001/15
() 		3301022000NRG25020520240488153 02/05/2024 puniya 3301022WL009942 puniya 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303218 PUNIYABAI W/O KALIRAM PUNJAB NATIONAL BANK(508568)
624 MUNGELI CH-01-022-086-001/16
() 		3301022000NRG25020520240488156 02/05/2024 durpat 3301022WL009942 durpat 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303270 DROPATI YADAV BANK OF BARODA(606985)
625 MUNGELI CH-01-022-086-001/16
() 		3301022000NRG25020520240488155 02/05/2024 syamu 3301022WL009942 syamu 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303172 SHYAMU YADAV PUNJAB NATIONAL BANK(508568)
626 MUNGELI CH-01-022-086-001/163
() 		3301022000NRG25020520240488157 02/05/2024 kripal 3301022WL009942 kripal 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303262 KRIPAL BANJARE S/O SEVAKRAM PUNJAB NATIONAL BANK(508568)
627 MUNGELI CH-01-022-086-001/163-A
() 		3301022000NRG25020520240488158 02/05/2024 Arjun 3301022WL009942 Arjun 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303261 ARJUN BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
628 MUNGELI CH-01-022-086-001/163-A
() 		3301022000NRG25020520240488159 02/05/2024 rajkumari 3301022WL009942 rajkumari 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303268 RAJKUMARI BANJARE PUNJAB NATIONAL BANK(508568)
629 MUNGELI CH-01-022-086-001/172
() 		3301022000NRG25020520240488161 02/05/2024 kushal 3301022WL009942 kushal 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303103 KUSHAL SINGH S/O TORAN SINGH PUNJAB NATIONAL BANK(508568)
630 MUNGELI CH-01-022-086-001/18
() 		3301022000NRG25020520240488162 02/05/2024 daulal 3301022WL009942 daulal 00354 PUNB0252600 100 100 Processed 07/05/2024 3809303215 DAULAL MARKAM S/O ANJORILAL PUNJAB NATIONAL BANK(508568)
631 MUNGELI CH-01-022-086-001/18-A
() 		3301022000NRG25020520240488163 02/05/2024 lal kumar 3301022WL009942 lal kumar 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303064 LAL KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
632 MUNGELI CH-01-022-086-001/18-A
() 		3301022000NRG25020520240488164 02/05/2024 Shail Kumari 3301022WL009942 Shail Kumari 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303199 SHAIL KUMARI UCO BANK(607066)
633 MUNGELI CH-01-022-086-001/186
() 		3301022000NRG25020520240488165 02/05/2024 panna 3301022WL009942 panna 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303062 MR PANNALAL KOSHLE STATE BANK OF INDIA(508548)
634 MUNGELI CH-01-022-086-001/187
() 		3301022000NRG25020520240488167 02/05/2024 nirmala 3301022WL009942 nirmala 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303104 NIRMALA KOSHLE W/O SANJEET PUNJAB NATIONAL BANK(508568)
635 MUNGELI CH-01-022-086-001/191-A
() 		3301022000NRG25020520240488172 02/05/2024 shreejan patre 3301022WL009942 shreejan patre 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303200 SRIJAN DIWAKAR BANK OF BARODA(606985)
636 MUNGELI CH-01-022-086-001/195
() 		3301022000NRG25020520240488176 02/05/2024 ganga 3301022WL009942 ganga 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303112 GANGABAI PATRE W/O SURESH PATRE PUNJAB NATIONAL BANK(508568)
637 MUNGELI CH-01-022-086-001/195
() 		3301022000NRG25020520240488175 02/05/2024 suresh 3301022WL009942 suresh 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303110 Mr. SURESH PATRE CHHATTISGARH GRAMIN BANK(607214)
638 MUNGELI CH-01-022-086-001/195-A
() 		3301022000NRG25020520240488177 02/05/2024 lappu patre 3301022WL009942 lappu patre 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303229 LAPPU PATRE PUNJAB NATIONAL BANK(508568)
639 MUNGELI CH-01-022-086-001/195-A
() 		3301022000NRG25020520240488178 02/05/2024 unesha patre 3301022WL009942 unesha patre 00354 PUNB0252600 500 500 Processed 07/05/2024 3809302880 UNESHA PATRE PUNJAB NATIONAL BANK(508568)
640 MUNGELI CH-01-022-086-001/196
() 		3301022000NRG25020520240488179 02/05/2024 bharat 3301022WL009942 bharat 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303251 BHARAT PATRE HDFC BANK LTD(607152)
641 MUNGELI CH-01-022-086-001/196-A
() 		3301022000NRG25020520240488181 02/05/2024 vijay patre 3301022WL009942 vijay patre 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303279 VIJAY PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
642 MUNGELI CH-01-022-086-001/198
() 		3301022000NRG25020520240488184 02/05/2024 utra 3301022WL009942 utra 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303253 UTTARA BAI YADAV W/O BHARAT PUNJAB NATIONAL BANK(508568)
643 MUNGELI CH-01-022-086-001/2
() 		3301022000NRG25020520240488185 02/05/2024 gopal 3301022WL009942 gopal 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303116 GOPAL ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
644 MUNGELI CH-01-022-086-001/208
() 		3301022000NRG25020520240488187 02/05/2024 naval kishore 3301022WL009942 naval kishore 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303120 NAVALKISHOR PATRE S/O KARTIKRAM PATRE PUNJAB NATIONAL BANK(508568)
645 MUNGELI CH-01-022-086-001/208-A
() 		3301022000NRG25020520240488188 02/05/2024 tirithram 3301022WL009942 tirithram 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303069 TRITHRAM S/O KARTIKRAM PUNJAB NATIONAL BANK(508568)
646 MUNGELI CH-01-022-086-001/229
() 		3301022000NRG25020520240488189 02/05/2024 ramesh 3301022WL009942 ramesh 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303066 RAMESH BHASKAR HDFC BANK LTD(607152)
647 MUNGELI CH-01-022-086-001/230
() 		3301022000NRG25020520240488191 02/05/2024 mohani 3301022WL009942 mohani 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303122 MOHNI BHASKAR S/O SANTU BHASKAR PUNJAB NATIONAL BANK(508568)
648 MUNGELI CH-01-022-086-001/231
() 		3301022000NRG25020520240488192 02/05/2024 ajay 3301022WL009942 ajay 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303239 AJAY GENDLE UCO BANK(607066)
649 MUNGELI CH-01-022-086-001/231
() 		3301022000NRG25020520240488193 02/05/2024 amrautin 3301022WL009942 amrautin 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303228 AMRAUTIN GENDLE W/O AJAY GENDLE PUNJAB NATIONAL BANK(508568)
650 MUNGELI CH-01-022-086-001/232
() 		3301022000NRG25020520240488194 02/05/2024 ashok 3301022WL009942 ashok 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303170 ASHOK SAPRE PUNJAB NATIONAL BANK(508568)
651 MUNGELI CH-01-022-086-001/232
() 		3301022000NRG25020520240488195 02/05/2024 rekha 3301022WL009942 rekha 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303114 REKHA BAI SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
652 MUNGELI CH-01-022-086-001/236
() 		3301022000NRG25020520240488196 02/05/2024 ishvar 3301022WL009942 ishvar 00354 PUNB0252600 100 100 Processed 07/05/2024 3809303226 Mr. ISHWAR DAS ANANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
653 MUNGELI CH-01-022-086-001/238
() 		3301022000NRG25020520240488198 02/05/2024 rajendra 3301022WL009942 rajendra 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303211 RAJENDRA SHRINET S/O TORAN SHRINET PUNJAB NATIONAL BANK(508568)
654 MUNGELI CH-01-022-086-001/24
() 		3301022000NRG25020520240488200 02/05/2024 AMRIKA GENDALE 3301022WL009942 AMRIKA GENDALE 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303263 AMRIKA BAI GENDLE W/O BHURE DAS GENDLE PUNJAB NATIONAL BANK(508568)
655 MUNGELI CH-01-022-086-001/24
() 		3301022000NRG25020520240488199 02/05/2024 BHUREDAS 3301022WL009942 BHUREDAS 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303119 BHUREDAS S/O BAISAKHU PUNJAB NATIONAL BANK(508568)
656 MUNGELI CH-01-022-086-001/24-A
() 		3301022000NRG25020520240488202 02/05/2024 manisha 3301022WL009942 manisha 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303275 MANISHA PUNJAB NATIONAL BANK(508568)
657 MUNGELI CH-01-022-086-001/25
() 		3301022000NRG25020520240488204 02/05/2024 nirabai 3301022WL009942 nirabai 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303154 NEERA KOSHLE W/O RAM PRASAD KOSHLE PUNJAB NATIONAL BANK(508568)
658 MUNGELI CH-01-022-086-001/25
() 		3301022000NRG25020520240488203 02/05/2024 shivkumar 3301022WL009942 shivkumar 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303207 SHIV KUMAR KOSHLE AXIS BANK(607153)
659 MUNGELI CH-01-022-086-001/251
() 		3301022000NRG25020520240488205 02/05/2024 Jamuna 3301022WL009942 Jamuna 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303227 MRS JAMUNA BAI PATRE STATE BANK OF INDIA(508548)
660 MUNGELI CH-01-022-086-001/251
() 		3301022000NRG25020520240488206 02/05/2024 shivdas 3301022WL009942 shivdas 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303267 SHIVDAS PATRE S/O AJORI PATRE PUNJAB NATIONAL BANK(508568)
661 MUNGELI CH-01-022-086-001/251-A
() 		3301022000NRG25020520240488209 02/05/2024 saroj patre 3301022WL009942 saroj patre 00354 PUNB0252600 100 100 Processed 07/05/2024 3809303201 SAROJ PATRE PUNJAB NATIONAL BANK(508568)
662 MUNGELI CH-01-022-086-001/251-A
() 		3301022000NRG25020520240488207 02/05/2024 shivraj patre 3301022WL009942 shivraj patre 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303196 SHIVRAJ PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
663 MUNGELI CH-01-022-086-001/251-A
() 		3301022000NRG25020520240488208 02/05/2024 yuvraj patre 3301022WL009942 yuvraj patre 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303297 MR YUVRAJ PATRE STATE BANK OF INDIA(508548)
664 MUNGELI CH-01-022-086-001/261
() 		3301022000NRG25020520240488210 02/05/2024 alok 3301022WL009942 alok 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303167 AALOK S/O AAND SINGH PUNJAB NATIONAL BANK(508568)
665 MUNGELI CH-01-022-086-001/261
() 		3301022000NRG25020520240488211 02/05/2024 vandna 3301022WL009942 vandna 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303224 BANDANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 MUNGELI CH-01-022-086-001/28
() 		3301022000NRG25020520240488214 02/05/2024 chanda 3301022WL009942 chanda 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303217 CHANDA BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
667 MUNGELI CH-01-022-086-001/29
() 		3301022000NRG25020520240488216 02/05/2024 BHURI 3301022WL009942 BHURI 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303164 BHURI PATRE PUNJAB NATIONAL BANK(508568)
668 MUNGELI CH-01-022-086-001/311
() 		3301022000NRG25020520240488219 02/05/2024 GAUKARAN 3301022WL009942 GAUKARAN 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303169 GAUKARAN KOSHLE S/O MOTILAL KOSHLE PUNJAB NATIONAL BANK(508568)
669 MUNGELI CH-01-022-086-001/311
() 		3301022000NRG25020520240488220 02/05/2024 yaman 3301022WL009942 yaman 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303265 YAMAN KOSHLE PUNJAB NATIONAL BANK(508568)
670 MUNGELI CH-01-022-086-001/312
() 		3301022000NRG25020520240488221 02/05/2024 ramnarayan 3301022WL009942 ramnarayan 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303108 RAMNARAYAN SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
671 MUNGELI CH-01-022-086-001/314
() 		3301022000NRG25020520240488224 02/05/2024 sevati 3301022WL009942 sevati 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303214 SEVTI KOSHLE W/O MANJEET KOSHLE PUNJAB NATIONAL BANK(508568)
672 MUNGELI CH-01-022-086-001/315
() 		3301022000NRG25020520240488225 02/05/2024 suryajit 3301022WL009942 suryajit 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303216 SURYAJEET S/O CHANDRIKA PRASAD PUNJAB NATIONAL BANK(508568)
673 MUNGELI CH-01-022-086-001/318
() 		3301022000NRG25020520240488227 02/05/2024 bhanupratap 3301022WL009942 bhanupratap 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303209 BHANU PRASAD PATRE S/O BHOLARAM PATRE PUNJAB NATIONAL BANK(508568)
674 MUNGELI CH-01-022-086-001/323
() 		3301022000NRG25020520240488229 02/05/2024 Jaikumar 3301022WL009942 Jaikumar 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303345 JAI KUMAR GENDLE S/O-RAMCHARAN PUNJAB NATIONAL BANK(508568)
675 MUNGELI CH-01-022-086-001/323
() 		3301022000NRG25020520240488230 02/05/2024 RAMKUMARI 3301022WL009942 RAMKUMARI 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303158 RAMKUMARI GENDLE W/O JAIKUMAR GENDLE PUNJAB NATIONAL BANK(508568)
676 MUNGELI CH-01-022-086-001/325
() 		3301022000NRG25020520240488232 02/05/2024 mangal 3301022WL009942 mangal 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303152 MANGAL PATRE S/O SURESH PATRE PUNJAB NATIONAL BANK(508568)
677 MUNGELI CH-01-022-086-001/325
() 		3301022000NRG25020520240488231 02/05/2024 TARAN 3301022WL009942 TARAN 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303232 TARAN BAI PATRE W/O MANGAL PUNJAB NATIONAL BANK(508568)
678 MUNGELI CH-01-022-086-001/330
() 		3301022000NRG25020520240488234 02/05/2024 MANGLU 3301022WL009942 MANGLU 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303151 MANGLU PATRE PUNJAB NATIONAL BANK(508568)
679 MUNGELI CH-01-022-086-001/330
() 		3301022000NRG25020520240488233 02/05/2024 SUNITA 3301022WL009942 SUNITA 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303230 SUNITA BAI PATRE W/O MANGLU PATRE PUNJAB NATIONAL BANK(508568)
680 MUNGELI CH-01-022-086-001/35
() 		3301022000NRG25020520240488235 02/05/2024 hirau 3301022WL009942 hirau 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303123 HIRAU PATRE S/O BISHAHU PATRE PUNJAB NATIONAL BANK(508568)
681 MUNGELI CH-01-022-086-001/35
() 		3301022000NRG25020520240488236 02/05/2024 meena bai 3301022WL009942 meena bai 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303225 HIRAU SO BISAHU STATE BANK OF INDIA(508548)
682 MUNGELI CH-01-022-086-001/35-A
() 		3301022000NRG25020520240488238 02/05/2024 PARBAT PATRE 3301022WL009942 PARBAT PATRE 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303067 PARBAT PATRE PUNJAB NATIONAL BANK(508568)
683 MUNGELI CH-01-022-086-001/351
() 		3301022000NRG25020520240488240 02/05/2024 DILHARAN 3301022WL009942 DILHARAN 00354 PUNB0252600 400 400 Processed 07/05/2024 3809302857 DILURAM SAPRE S/O KALIRAM SAPRE PUNJAB NATIONAL BANK(508568)
684 MUNGELI CH-01-022-086-001/351
() 		3301022000NRG25020520240488239 02/05/2024 Usha 3301022WL009942 Usha 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303220 USHA W/O DILLU PUNJAB NATIONAL BANK(508568)
685 MUNGELI CH-01-022-086-001/354
() 		3301022000NRG25020520240488241 02/05/2024 RAJU 3301022WL009942 RAJU 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303117 RAJU YADAV S/O BHUWAN YADAV PUNJAB NATIONAL BANK(508568)
686 MUNGELI CH-01-022-086-001/362
() 		3301022000NRG25020520240488243 02/05/2024 Arun kumar patre 3301022WL009942 Arun kumar patre 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303210 AROON KUMAR PATRE S/O MANHARAN PATRE PUNJAB NATIONAL BANK(508568)
687 MUNGELI CH-01-022-086-001/362
() 		3301022000NRG25020520240488244 02/05/2024 rina 3301022WL009942 rina 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303271 RINA PATRE PUNJAB NATIONAL BANK(508568)
688 MUNGELI CH-01-022-086-001/37
() 		3301022000NRG25020520240488246 02/05/2024 jank 3301022WL009942 jank 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303212 JANAK PATRE S/O BISAHU PUNJAB NATIONAL BANK(508568)
689 MUNGELI CH-01-022-086-001/37
() 		3301022000NRG25020520240488247 02/05/2024 kdam 3301022WL009942 kdam 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303288 KADAM PATRE W/O JANAK PUNJAB NATIONAL BANK(508568)
690 MUNGELI CH-01-022-086-001/370
() 		3301022000NRG25020520240488249 02/05/2024 nanu 3301022WL009942 nanu 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303231 NANU SAPRE S/O DHANIRAM PUNJAB NATIONAL BANK(508568)
691 MUNGELI CH-01-022-086-001/370
() 		3301022000NRG25020520240488248 02/05/2024 rupautin 3301022WL009942 rupautin 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303111 RUPAUTIN SAPRE W/O NANURAM SAPRE PUNJAB NATIONAL BANK(508568)
692 MUNGELI CH-01-022-086-001/371
() 		3301022000NRG25020520240488251 02/05/2024 bharat 3301022WL009942 bharat 00354 PUNB0252600 100 100 Processed 07/05/2024 3809303102 PRAHLAD KUMAR PUNJAB NATIONAL BANK(508568)
693 MUNGELI CH-01-022-086-001/373
() 		3301022000NRG25020520240488253 02/05/2024 mohit 3301022WL009942 mohit 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303252 Mr. MOHIT KUMAR SAPRE CHHATTISGARH GRAMIN BANK(607214)
694 MUNGELI CH-01-022-086-001/373
() 		3301022000NRG25020520240488252 02/05/2024 santi 3301022WL009942 santi 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303264 SHANTI BAI SAPRE PUNJAB NATIONAL BANK(508568)
695 MUNGELI CH-01-022-086-001/377
() 		3301022000NRG25020520240488255 02/05/2024 KISHAN 3301022WL009942 KISHAN 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303155 KISHAN KOSHLE S/O MOTILAL KOSHLE PUNJAB NATIONAL BANK(508568)
696 MUNGELI CH-01-022-086-001/39
() 		3301022000NRG25020520240488258 02/05/2024 KUMARI BAI 3301022WL009942 KUMARI BAI 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303159 MEENA PATRE PUNJAB NATIONAL BANK(508568)
697 MUNGELI CH-01-022-086-001/39
() 		3301022000NRG25020520240488257 02/05/2024 MANHARAN 3301022WL009942 MANHARAN 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303223 MANHARAN PATRE CANARA BANK(508532)
698 MUNGELI CH-01-022-086-001/40
() 		3301022000NRG25020520240488260 02/05/2024 ramcharan 3301022WL009942 ramcharan 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303162 RAMCHARAN GENDLE S/O BAISHYVA GENDLE PUNJAB NATIONAL BANK(508568)
699 MUNGELI CH-01-022-086-001/411
() 		3301022000NRG25020520240488263 02/05/2024 Rajkuwar 3301022WL009942 Rajkuwar 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303101 RAJKUNVAR PATEL W/O SAMARU PATEL PUNJAB NATIONAL BANK(508568)
700 MUNGELI CH-01-022-086-001/423
() 		3301022000NRG25020520240488264 02/05/2024 Daulat 3301022WL009942 Daulat 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303208 DOLAT PATRE HDFC BANK LTD(607152)
701 MUNGELI CH-01-022-086-001/424
() 		3301022000NRG25020520240488266 02/05/2024 kumari 3301022WL009942 kumari 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303118 KUMARI PATRE W/O TARANDAS PATRE PUNJAB NATIONAL BANK(508568)
702 MUNGELI CH-01-022-086-001/424
() 		3301022000NRG25020520240488268 02/05/2024 pushpendra patre 3301022WL009942 pushpendra patre 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303221 PUSHPENDRA W/O TARAN PUNJAB NATIONAL BANK(508568)
703 MUNGELI CH-01-022-086-001/424
() 		3301022000NRG25020520240488267 02/05/2024 taran 3301022WL009942 taran 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303222 TARAN DAS PATRE PUNJAB NATIONAL BANK(508568)
704 MUNGELI CH-01-022-086-001/424-A
() 		3301022000NRG25020520240488270 02/05/2024 PINTU SINGH 3301022WL009942 PINTU SINGH 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303097 PINTU SINGH S/O TARANDAS PUNJAB NATIONAL BANK(508568)
705 MUNGELI CH-01-022-086-001/427
() 		3301022000NRG25020520240488272 02/05/2024 shiv charan 3301022WL009942 shiv charan 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303153 SHIVCHARAN PATEL S/O SHOBHARAM PATEL PUNJAB NATIONAL BANK(508568)
706 MUNGELI CH-01-022-086-001/43
() 		3301022000NRG25020520240488274 02/05/2024 Mongara bhaskar 3301022WL009942 Mongara bhaskar 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303105 MONGRA BHASKAR W/O SAWANT PUNJAB NATIONAL BANK(508568)
707 MUNGELI CH-01-022-086-001/43-A
() 		3301022000NRG25020520240488275 02/05/2024 Ravindra 3301022WL009942 Ravindra 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303274 RAVINDRA BHASKAR PUNJAB NATIONAL BANK(508568)
708 MUNGELI CH-01-022-086-001/430
() 		3301022000NRG25020520240488277 02/05/2024 Devcharan 3301022WL009942 Devcharan 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303292 DEV CHARAN PATEL PUNJAB NATIONAL BANK(508568)
709 MUNGELI CH-01-022-086-001/430
() 		3301022000NRG25020520240488276 02/05/2024 Kejaiya 3301022WL009942 Kejaiya 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303100 KAIJAYA PATEL D/O SAMARU PUNJAB NATIONAL BANK(508568)
710 MUNGELI CH-01-022-086-001/434
() 		3301022000NRG25020520240488279 02/05/2024 ANITA 3301022WL009942 ANITA 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303206 ANITA KOSHLE PUNJAB NATIONAL BANK(508568)
711 MUNGELI CH-01-022-086-001/454
() 		3301022000NRG25020520240488282 02/05/2024 sitaram 3301022WL009942 sitaram 00354 PUNB0252600 100 100 Processed 07/05/2024 3809302858 SEETARAM SINGH S/O RAMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
712 MUNGELI CH-01-022-086-001/46
() 		3301022000NRG25020520240488284 02/05/2024 bimla 3301022WL009942 bimla 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303177 BIMLA W/O MOHAR PUNJAB NATIONAL BANK(508568)
713 MUNGELI CH-01-022-086-001/468
() 		3301022000NRG25020520240488285 02/05/2024 arvind 3301022WL009942 arvind 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303178 ARVIND KOSHLE S/O HARI PRASAD KOSHLE PUNJAB NATIONAL BANK(508568)
714 MUNGELI CH-01-022-086-001/475
() 		3301022000NRG25020520240488287 02/05/2024 LAVEKUSH 3301022WL009942 LAVEKUSH 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303165 LAV KUSH SINGH S/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
715 MUNGELI CH-01-022-086-001/481
() 		3301022000NRG25020520240488290 02/05/2024 sonu 3301022WL009942 sonu 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303254 SONOO SHRIVAS S/O RAMANUJ SHRIVAS PUNJAB NATIONAL BANK(508568)
716 MUNGELI CH-01-022-086-001/482
() 		3301022000NRG25020520240488291 02/05/2024 laldas 3301022WL009942 laldas 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303157 LALDAS ANANT S/O GOPALDAS ANANT PUNJAB NATIONAL BANK(508568)
717 MUNGELI CH-01-022-086-001/497
() 		3301022000NRG25020520240488295 02/05/2024 punita 3301022WL009942 punita 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303175 PUNITA SAPRE PUNJAB NATIONAL BANK(508568)
718 MUNGELI CH-01-022-086-001/5
() 		3301022000NRG25020520240488296 02/05/2024 govardhan 3301022WL009942 govardhan 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303107 GOVARDHAN RATNAKAR PUNJAB NATIONAL BANK(508568)
719 MUNGELI CH-01-022-086-001/507-A
() 		3301022000NRG25020520240488297 02/05/2024 balmukund singh 3301022WL009942 balmukund singh 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303293 BAL MUKUND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
720 MUNGELI CH-01-022-086-001/511
() 		3301022000NRG25020520240488299 02/05/2024 shivrani bhaskar 3301022WL009942 shivrani bhaskar 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303304 SHIVRANI BHASKAR PUNJAB NATIONAL BANK(508568)
721 MUNGELI CH-01-022-086-001/512
() 		3301022000NRG25020520240488300 02/05/2024 rajkumar 3301022WL009942 rajkumar 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303113 RAJKUMAR PATRE S/O ANJORA PATRE PUNJAB NATIONAL BANK(508568)
722 MUNGELI CH-01-022-086-001/6
() 		3301022000NRG25020520240488304 02/05/2024 amroutin 3301022WL009942 amroutin 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303065 AMRAUTIN BAI BANJARA W/O KAMAL PUNJAB NATIONAL BANK(508568)
723 MUNGELI CH-01-022-086-001/6
() 		3301022000NRG25020520240488303 02/05/2024 kamal 3301022WL009942 kamal 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303176 KAMAL BANJARA S/O AMAN BANJARA PUNJAB NATIONAL BANK(508568)
724 MUNGELI CH-01-022-086-001/62
() 		3301022000NRG25020520240488305 02/05/2024 PATANGA 3301022WL009942 PATANGA 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303109 PATANG YADAV S/O PAHARI YADAV PUNJAB NATIONAL BANK(508568)
725 MUNGELI CH-01-022-086-001/66
() 		3301022000NRG25020520240488309 02/05/2024 LATA 3301022WL009942 LATA 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303174 LATA ANANT W/O PHAGU DAHIRE PUNJAB NATIONAL BANK(508568)
726 MUNGELI CH-01-022-086-001/66
() 		3301022000NRG25020520240488308 02/05/2024 manilaa 3301022WL009942 manilaa 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303168 MANILAL ANANT S/O POLVA ANANT PUNJAB NATIONAL BANK(508568)
727 MUNGELI CH-01-022-086-001/66
() 		3301022000NRG25020520240488310 02/05/2024 Sakshi anant 3301022WL009942 Sakshi anant 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303266 SAKSHI ANANT PUNJAB NATIONAL BANK(508568)
728 MUNGELI CH-01-022-086-001/679
() 		3301022000NRG25020520240488312 02/05/2024 gaurav 3301022WL009942 gaurav 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303276 GAURAV SINGH PUNJAB NATIONAL BANK(508568)
729 MUNGELI CH-01-022-086-001/679
() 		3301022000NRG25020520240488311 02/05/2024 vishwaraj singh 3301022WL009942 vishwaraj singh 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303277 VISHVRAJ SINGH PUNJAB NATIONAL BANK(508568)
730 MUNGELI CH-01-022-086-001/696
() 		3301022000NRG25020520240488313 02/05/2024 kanti manikpuri 3301022WL009942 kanti manikpuri 00354 PUNB0252600 300 300 Processed 07/05/2024 3809303269 KANTI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
731 MUNGELI CH-01-022-086-001/7
() 		3301022000NRG25020520240488315 02/05/2024 mansha 3301022WL009942 mansha 00354 PUNB0252600 500 500 Rejected 07/05/2024 3809303163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MUNGELI CH-01-022-086-001/71
() 		3301022000NRG25020520240488318 02/05/2024 GULABA 3301022WL009942 GULABA 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303106 GULABA GEDLE W/O KHULURAM PUNJAB NATIONAL BANK(508568)
733 MUNGELI CH-01-022-086-001/71
() 		3301022000NRG25020520240488317 02/05/2024 KHULU 3301022WL009942 KHULU 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303260 KHULURAM S/O SADHUVA PUNJAB NATIONAL BANK(508568)
734 MUNGELI CH-01-022-086-001/73
() 		3301022000NRG25020520240488320 02/05/2024 kavita 3301022WL009942 kavita 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303298 KAVITA PUNJAB NATIONAL BANK(508568)
735 MUNGELI CH-01-022-086-001/73
() 		3301022000NRG25020520240488319 02/05/2024 rajan 3301022WL009942 rajan 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303306 RANJAN KHANDEKAR S/O KARTIK KHANDEKAR PUNJAB NATIONAL BANK(508568)
736 MUNGELI CH-01-022-086-001/735
() 		3301022000NRG25020520240488321 02/05/2024 KULDEEPAK KOSHLE 3301022WL009942 KULDEEPAK KOSHLE 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303198 KULDEEPAK KOSHLE PUNJAB NATIONAL BANK(508568)
737 MUNGELI CH-01-022-086-001/735
() 		3301022000NRG25020520240488322 02/05/2024 MANOJ KUMARI 3301022WL009942 MANOJ KUMARI 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303202 MANOJ KUMARI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
738 MUNGELI CH-01-022-086-001/737
() 		3301022000NRG25020520240488324 02/05/2024 Ujjain Patre 3301022WL009942 Ujjain Patre 00354 PUNB0252600 500 500 Processed 07/05/2024 3809303068 UJAIN PATRE UCO BANK(607066)
739 MUNGELI CH-01-022-086-001/74
() 		3301022000NRG25020520240488325 02/05/2024 khorbbahara 3301022WL009942 khorbbahara 00354 PUNB0252600 400 400 Processed 07/05/2024 3809303121 KHOLBAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
740 MUNGELI CH-01-022-086-001/740
() 		3301022000NRG25020520240488326 02/05/2024 Deepchand 3301022WL009942 Deepchand 00354 PUNB0252600 200 200 Processed 07/05/2024 3809303197 DEEPCHAND GENDLE UCO BANK(607066)
SubTotal 53590 53590
741 MUNGELI CH-01-022-006-001/127
() 		3301022000NRG25020520240489138 02/05/2024 Sitaraam Miri 3301022WL009960 Sitaraam Miri 00354 PUNB0278200 1050 1050 Processed 07/05/2024 3809302716 SITARAM S/O BAJRAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
742 MUNGELI CH-01-022-006-001/440
() 		3301022000NRG25020520240489292 02/05/2024 HARPRASAD 3301022WL009960 HARPRASAD 00415 SBIN0001144 875 875 Processed 07/05/2024 3809303237 MR HARPRASAD RAI STATE BANK OF INDIA(508548)
743 MUNGELI CH-01-022-006-001/506
() 		3301022000NRG25020520240489321 02/05/2024 bedram 3301022WL009960 bedram 00415 SBIN0001144 1050 1050 Processed 07/05/2024 3809302812 BEDRAM SAHU PUNJAB NATIONAL BANK(508568)
744 MUNGELI CH-01-022-006-001/53
() 		3301022000NRG25020520240489330 02/05/2024 Chandrakumar 3301022WL009960 Chandrakumar 00415 SBIN0001144 875 875 Processed 07/05/2024 3809302662 MR CHANDRAKUMAR GENDLE STATE BANK OF INDIA(508548)
745 MUNGELI CH-01-022-006-001/552
() 		3301022000NRG25020520240489340 02/05/2024 Kalika prasad 3301022WL009960 Kalika prasad 00415 SBIN0001144 1050 1050 Processed 07/05/2024 3809302794 MR KALIKA PRASAD STATE BANK OF INDIA(508548)
746 MUNGELI CH-01-022-006-001/609
() 		3301022000NRG25020520240489365 02/05/2024 Tirbhuvan prakash 3301022WL009960 Tirbhuvan prakash 00415 SBIN0001144 1050 1050 Processed 07/05/2024 3809302881 MR TRIBHUWAN PRAKASH BANJARE STATE BANK OF INDIA(508548)
747 MUNGELI CH-01-022-006-001/625
() 		3301022000NRG25020520240489371 02/05/2024 anjali ratre 3301022WL009960 anjali ratre 00415 SBIN0001144 1050 1050 Processed 07/05/2024 3809302813 ANJALI RATRE PUNJAB NATIONAL BANK(508568)
748 MUNGELI CH-01-022-006-001/625
() 		3301022000NRG25020520240489370 02/05/2024 laxminarayan 3301022WL009960 laxminarayan 00415 SBIN0001144 1050 1050 Processed 07/05/2024 3809302814 MR LAXMI NARAYAN RATRE STATE BANK OF INDIA(508548)
749 MUNGELI CH-01-022-008-001/257
() 		3301022000NRG25020520240487965 02/05/2024 Ramkumari 3301022WL009936 Ramkumari 00415 SBIN0001144 1326 1326 Processed 07/05/2024 3809303246 MRS RAMKUMARI NIRMALKAR STATE BANK OF INDIA(508548)
750 MUNGELI CH-01-022-028-001/11
() 		3301022000NRG25020520240488417 02/05/2024 PUSHPA BAI 3301022WL009948 PUSHPA BAI 00415 SBIN0001144 600 600 Processed 07/05/2024 3809302815 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
751 MUNGELI CH-01-022-028-001/810
() 		3301022000NRG25020520240488490 02/05/2024 PRAHLAD 3301022WL009948 PRAHLAD 00415 SBIN0001144 600 600 Processed 07/05/2024 3809302882 MR PRAHALAD KUMAR SAHU STATE BANK OF INDIA(508548)
752 MUNGELI CH-01-022-063-002/372
() 		3301022000NRG25020520240489752 02/05/2024 siya ram 3301022WL009965 siya ram 00415 SBIN0001144 600 600 Processed 07/05/2024 3809303236 Mr. SIYA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
753 MUNGELI CH-01-022-086-001/154
() 		3301022000NRG25020520240488154 02/05/2024 Rambihar singh 3301022WL009942 Rambihar singh 00415 SBIN0001144 200 200 Processed 07/05/2024 3809303240 RAMBIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
754 MUNGELI CH-01-022-086-001/187
() 		3301022000NRG25020520240488168 02/05/2024 Sanjit 3301022WL009942 Sanjit 00415 SBIN0001144 500 500 Processed 07/05/2024 3809302811 SANJEET KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
755 MUNGELI CH-01-022-086-001/28
() 		3301022000NRG25020520240488213 02/05/2024 chandrika 3301022WL009942 chandrika 00415 SBIN0001144 400 400 Processed 07/05/2024 3809302810 CHANDRIKA PRASAD KOSHLE S/O BISHAHU KOSH PUNJAB NATIONAL BANK(508568)
756 MUNGELI CH-01-022-086-001/374
() 		3301022000NRG25020520240488254 02/05/2024 mohan 3301022WL009942 mohan 00415 SBIN0001144 200 200 Processed 07/05/2024 3809303238 MOHAN KHANDEKAR PUNJAB NATIONAL BANK(508568)
757 MUNGELI CH-01-022-086-001/424
() 		3301022000NRG25020520240488269 02/05/2024 HUMESHWARI PATRE 3301022WL009942 HUMESHWARI PATRE 00415 SBIN0001144 200 200 Processed 07/05/2024 3809303245 MISS HEMESHWARIPATRE PATRE STATE BANK OF INDIA(508548)
758 MUNGELI CH-01-022-086-001/425
() 		3301022000NRG25020520240488271 02/05/2024 jageshwari 3301022WL009942 jageshwari 00415 SBIN0001144 200 200 Processed 07/05/2024 3809303242 MISS JAGESHWARI KOSHLE STATE BANK OF INDIA(508548)
759 MUNGELI CH-01-022-086-001/480
() 		3301022000NRG25020520240488289 02/05/2024 nandni 3301022WL009942 nandni 00415 SBIN0001144 400 400 Processed 07/05/2024 3809303352 MRS NANDNI KHANDEKAR STATE BANK OF INDIA(508548)
SubTotal 12226 12226
760 MUNGELI CH-01-022-006-001/477
() 		3301022000NRG25020520240489303 02/05/2024 Purnima 3301022WL009960 Purnima 00415 SBIN0003259 1050 1050 Processed 07/05/2024 3809303244 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
SubTotal 1050 1050
761 MUNGELI CH-01-022-006-001/477
() 		3301022000NRG25020520240489302 02/05/2024 Durgaaa 3301022WL009960 Durgaaa 00415 SBIN0005776 1050 1050 Processed 07/05/2024 3809303247 DURGA PRASAD SAHU PUNJAB NATIONAL BANK(508568)
762 MUNGELI CH-01-022-006-001/559
() 		3301022000NRG25020520240489348 02/05/2024 Ramesh kumar 3301022WL009960 Ramesh kumar 00415 SBIN0005776 1050 1050 Processed 07/05/2024 3809303248 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
763 MUNGELI CH-01-022-006-001/14
() 		3301022000NRG25020520240489145 02/05/2024 GEETABAI 3301022WL009960 GEETABAI 00415 SBIN0010833 852 852 Processed 07/05/2024 3809302979 GEETA BAI DAHIRE UCO BANK(607066)
764 MUNGELI CH-01-022-006-001/346
() 		3301022000NRG25020520240489276 02/05/2024 Mahendra kumar Dhruw 3301022WL009960 Mahendra kumar Dhruw 00415 SBIN0010833 1050 1050 Processed 07/05/2024 3809302883 MR MAHENDRA KUMAR DHRUW STATE BANK OF INDIA(508548)
765 MUNGELI CH-01-022-006-001/485
() 		3301022000NRG25020520240489308 02/05/2024 Bhola ram nishad 3301022WL009960 Bhola ram nishad 00415 SBIN0010833 1050 1050 Processed 07/05/2024 3809303061 MR BHOLA RAM CUSTMNAME15062016010292 NIS STATE BANK OF INDIA(508548)
766 MUNGELI CH-01-022-028-001/806
() 		3301022000NRG25020520240488489 02/05/2024 CHINTAMANI 3301022WL009948 CHINTAMANI 00415 SBIN0010833 600 600 Processed 07/05/2024 3809302697 MR CHINTAMANI SAHU STATE BANK OF INDIA(508548)
767 MUNGELI CH-01-022-028-001/85-B
() 		3301022000NRG25020520240488502 02/05/2024 dinesh yadav 3301022WL009948 dinesh yadav 00415 SBIN0010833 600 600 Processed 07/05/2024 3809303194 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
768 MUNGELI CH-01-022-028-001/85-B
() 		3301022000NRG25020520240488503 02/05/2024 gulaba yadav 3301022WL009948 gulaba yadav 00415 SBIN0010833 600 600 Processed 07/05/2024 3809303243 MISS GULABA YADAV STATE BANK OF INDIA(508548)
SubTotal 4752 4752
769 MUNGELI CH-01-022-024-003/310
() 		3301022000NRG25020520240488101 02/05/2024 Rahul banjara 3301022WL009941 Rahul banjara 00415 SBIN0017657 780 780 Processed 07/05/2024 3809303060 MR RAHUL BANJARA STATE BANK OF INDIA(508548)
SubTotal 780 780
770 MUNGELI CH-01-022-006-001/85
() 		3301022000NRG25020520240489384 02/05/2024 ajey 3301022WL009960 ajey 00415 SBIN0030317 1050 1050 Processed 07/05/2024 3809302846 Mr. Ajay Kumar INDIAN BANK(607105)
SubTotal 1050 1050
771 MUNGELI CH-01-022-086-001/23-A
() 		3301022000NRG25020520240488190 02/05/2024 ritik 3301022WL009942 ritik 00462 UCBA0003188 100 100 Processed 07/05/2024 3809303205 RITIK UCO BANK(607066)
772 MUNGELI CH-01-022-086-001/24-A
() 		3301022000NRG25020520240488201 02/05/2024 Ghanshyam 3301022WL009942 Ghanshyam 00462 UCBA0003188 400 400 Processed 07/05/2024 3809303204 GHANSHYAM UCO BANK(607066)
773 MUNGELI CH-01-022-086-001/35-A
() 		3301022000NRG25020520240488237 02/05/2024 shikumar patre 3301022WL009942 shikumar patre 00462 UCBA0003188 500 500 Processed 07/05/2024 3809303203 SHIVKUMAR PATRE S/O HIRAU PATRE PUNJAB NATIONAL BANK(508568)
774 MUNGELI CH-01-022-086-001/40
() 		3301022000NRG25020520240488261 02/05/2024 gendabai 3301022WL009942 gendabai 00462 UCBA0003188 200 200 Processed 07/05/2024 3809303233 GAINDI GENDLE UCO BANK(607066)
775 MUNGELI CH-01-022-086-001/455
() 		3301022000NRG25020520240488283 02/05/2024 Siya Bai Bhaskar 3301022WL009942 Siya Bai Bhaskar 00462 UCBA0003188 500 500 Processed 07/05/2024 3809303235 SIYA BAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 MUNGELI CH-01-022-086-001/737
() 		3301022000NRG25020520240488323 02/05/2024 Rina Patre 3301022WL009942 Rina Patre 00462 UCBA0003188 500 500 Processed 07/05/2024 3809303234 REENA D O UMESH BANK OF BARODA(606985)
SubTotal 2200 2200
777 MUNGELI CH-01-022-063-002/129
() 		3301022000NRG25020520240489677 02/05/2024 Sakharam Yadav 3301022WL009965 Sakharam Yadav 00468 UBIN0572438 100 100 Processed 07/05/2024 3809302763 SAKHARAM YADAV SO JALESHWAR YADAV UNION BANK OF INDIA(508500)
778 MUNGELI CH-01-022-063-002/151-A
() 		3301022000NRG25020520240489688 02/05/2024 nilesh 3301022WL009965 nilesh 00468 UBIN0572438 500 500 Processed 07/05/2024 3809303039 NILESH KUMAR SO VISHNU PRASAD UNION BANK OF INDIA(508500)
779 MUNGELI CH-01-022-063-002/152
() 		3301022000NRG25020520240489689 02/05/2024 Mahendra kumar Sahu 3301022WL009965 Mahendra kumar Sahu 00468 UBIN0572438 400 400 Processed 07/05/2024 3809303070 MAHENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
780 MUNGELI CH-01-022-063-002/196
() 		3301022000NRG25020520240489698 02/05/2024 Lovkesh 3301022WL009965 Lovkesh 00468 UBIN0572438 500 500 Processed 07/05/2024 3809303081 LOVEKESH SAHU SO MOHIT RAM SAHU UNION BANK OF INDIA(508500)
781 MUNGELI CH-01-022-063-002/219
() 		3301022000NRG25020520240489710 02/05/2024 kishan 3301022WL009965 kishan 00468 UBIN0572438 300 300 Processed 07/05/2024 3809303190 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
782 MUNGELI CH-01-022-063-002/221
() 		3301022000NRG25020520240489717 02/05/2024 Nageshwar 3301022WL009965 Nageshwar 00468 UBIN0572438 600 600 Processed 07/05/2024 3809302791 NAGESHWAR SAHU SO ROHIT SAHU UNION BANK OF INDIA(508500)
783 MUNGELI CH-01-022-086-001/194
() 		3301022000NRG25020520240488173 02/05/2024 anjora 3301022WL009942 anjora 00468 UBIN0572438 400 400 Processed 07/05/2024 3809302633 ANJORA PATRE UNION BANK OF INDIA(508500)
784 MUNGELI CH-01-022-086-001/31
() 		3301022000NRG25020520240488218 02/05/2024 jaipal 3301022WL009942 jaipal 00468 UBIN0572438 300 300 Processed 07/05/2024 3809302806 JAY PAL DHRUV SO RAM PRASAD DHRUV UNION BANK OF INDIA(508500)
SubTotal 3100 3100
785 MUNGELI CH-01-022-006-001/199
() 		3301022000NRG25020520240489176 02/05/2024 radhe ram ratre 3301022WL009960 radhe ram ratre 00662 BDBL0001548 1050 1050 Processed 07/05/2024 3809303249 RAGHO RAM RATRE S/O AMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
786 MUNGELI CH-01-022-024-003/180-A
() 		3301022000NRG25020520240488084 02/05/2024 Sarita Puri Goswami 3301022WL009941 Sarita Puri Goswami 00691 IPOS0000001 650 650 Processed 07/05/2024 3809302661 SARITA PURI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGELI CH-01-022-086-001/13-A
() 		3301022000NRG25020520240488149 02/05/2024 Priyanka Pal 3301022WL009942 Priyanka Pal 00691 IPOS0000001 300 300 Processed 07/05/2024 3809302659 PRIYANKA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNGELI CH-01-022-086-001/13-A
() 		3301022000NRG25020520240488148 02/05/2024 Rishuraj Sapre 3301022WL009942 Rishuraj Sapre 00691 IPOS0000001 500 500 Processed 07/05/2024 3809302658 RISHURAJ SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGELI CH-01-022-086-001/186
() 		3301022000NRG25020520240488166 02/05/2024 Kesham bai koshle 3301022WL009942 Kesham bai koshle 00691 IPOS0000001 300 300 Processed 07/05/2024 3809302657 KESHAM BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNGELI CH-01-022-086-001/39-A
() 		3301022000NRG25020520240488259 02/05/2024 Chhotu Patre 3301022WL009942 Chhotu Patre 00691 IPOS0000001 500 500 Processed 07/05/2024 3809302816 CHHOTU PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUNGELI CH-01-022-086-001/517-A
() 		3301022000NRG25020520240488302 02/05/2024 sarita 3301022WL009942 sarita 00691 IPOS0000001 500 500 Processed 07/05/2024 3809302656 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGELI CH-01-022-086-001/658
() 		3301022000NRG25020520240488307 02/05/2024 triveni bhaskar 3301022WL009942 triveni bhaskar 00691 IPOS0000001 500 500 Processed 07/05/2024 3809302627 TRIVENI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGELI CH-01-022-086-001/742
() 		3301022000NRG25020520240488328 02/05/2024 Anil sapre 3301022WL009942 Anil sapre 00691 IPOS0000001 300 300 Processed 07/05/2024 3809302660 ANIL SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
794 MUNGELI CH-01-022-086-001/742
() 		3301022000NRG25020520240488327 02/05/2024 Birju Ram 3301022WL009942 Birju Ram 00691 IPOS0000001 300 300 Processed 07/05/2024 3809302817 BIRJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3850 3850
Total 583492 583492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_020524APB_FTO_46655 Bank of Baroda BARB0MUNBIL Mungeli 1400
2 MUNGELI CH3301022_020524APB_FTO_46655 Bank of Baroda BARB0VJMELI Mungeli 2040
3 MUNGELI CH3301022_020524APB_FTO_46655 Bank of India BKID0009430 MUNGELI 5700
4 MUNGELI CH3301022_020524APB_FTO_46655 Canara Bank CNRB0005145 BASNA 780
5 MUNGELI CH3301022_020524APB_FTO_46655 Canara Bank CNRB0005205 Mungeli 1540
6 MUNGELI CH3301022_020524APB_FTO_46655 Central Bank Of India CBIN0280795 TAKHATPUR 2250
7 MUNGELI CH3301022_020524APB_FTO_46655 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 2580
8 MUNGELI CH3301022_020524APB_FTO_46655 CHHATISGARH GRAMIN BANK CRGB0000402 BILASPUR 600
9 MUNGELI CH3301022_020524APB_FTO_46655 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 4900
10 MUNGELI CH3301022_020524APB_FTO_46655 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 17420
11 MUNGELI CH3301022_020524APB_FTO_46655 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 112961
12 MUNGELI CH3301022_020524APB_FTO_46655 CHHATISGARH GRAMIN BANK CRGB0000846 JAMGAON 5304
13 MUNGELI CH3301022_020524APB_FTO_46655 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gidha, Mungeli 22208
14 MUNGELI CH3301022_020524APB_FTO_46655 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 12703
15 MUNGELI CH3301022_020524APB_FTO_46655 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 26000
16 MUNGELI CH3301022_020524APB_FTO_46655 HDFC Bank HDFC0002131 MUNGELI 10200
17 MUNGELI CH3301022_020524APB_FTO_46655 HDFC Bank HDFC0003683 CHAKARBHATHA 1000
18 MUNGELI CH3301022_020524APB_FTO_46655 I.D.B.I.BANK IBKL0001222 Mungeli 1200
19 MUNGELI CH3301022_020524APB_FTO_46655 I.D.B.I.BANK IBKL0001762 IDBI Bank Ltd 2652
20 MUNGELI CH3301022_020524APB_FTO_46655 I.D.B.I.BANK IBKL0001918 TAKHATPUR 1326
21 MUNGELI CH3301022_020524APB_FTO_46655 Punjab National Bank PUNB0054800 BILASPUR 1350
22 MUNGELI CH3301022_020524APB_FTO_46655 Punjab National Bank PUNB0130300 BARELA 259728
23 MUNGELI CH3301022_020524APB_FTO_46655 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 852
24 MUNGELI CH3301022_020524APB_FTO_46655 Punjab National Bank PUNB0252600 MUNGELI 53590
25 MUNGELI CH3301022_020524APB_FTO_46655 Punjab National Bank PUNB0278200 BHANDARPUR 1050
26 MUNGELI CH3301022_020524APB_FTO_46655 State Bank of India SBIN0001144 MUNGELI 12226
27 MUNGELI CH3301022_020524APB_FTO_46655 State Bank of India SBIN0003259 LORMI 1050
28 MUNGELI CH3301022_020524APB_FTO_46655 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 2100
29 MUNGELI CH3301022_020524APB_FTO_46655 State Bank of India SBIN0010833 TAKHATPUR 4752
30 MUNGELI CH3301022_020524APB_FTO_46655 State Bank of India SBIN0017657 Collectorate Mungeli 780
31 MUNGELI CH3301022_020524APB_FTO_46655 State Bank of India SBIN0030317 AMORA 1050
32 MUNGELI CH3301022_020524APB_FTO_46655 UCO Bank UCBA0003188 MUNGELI 2200
33 MUNGELI CH3301022_020524APB_FTO_46655 Union Bank of India UBIN0572438 mungeli 3100
34 MUNGELI CH3301022_020524APB_FTO_46655 Bandhan Bank Limited BDBL0001548 Mungeli 1050
35 MUNGELI CH3301022_020524APB_FTO_46655 India Post Payments Bank IPOS0000001 MUNGELI 3850

Download In Excel