Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_270424APB_FTO_39965
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-01-022-088-001/341
() 		3301022000NRG25270420240415348 27/04/2024 Sagar 3301022WL008129 Sagar 00032 UTIB0002558 900 900 Processed 03/05/2024 3551719586 MR SAGAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
2 MUNGELI CH-01-022-082-001/16
() 		3301022000NRG25270420240416905 27/04/2024 LATA 3301022WL008151 LATA 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551719610 LATA BAI BHASHKAR WO BANK OF BARODA(606985)
3 MUNGELI CH-01-022-082-001/16
() 		3301022000NRG25270420240416904 27/04/2024 PUNDAS 3301022WL008151 PUNDAS 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551719609 PUN DAS BHASKAR AXIS BANK(607153)
4 MUNGELI CH-01-022-082-001/309
() 		3301022000NRG25270420240416907 27/04/2024 nankaiya 3301022WL008151 nankaiya 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551719654 NANKI BAI WO SHRAVAN BANK OF BARODA(606985)
5 MUNGELI CH-01-022-082-001/309
() 		3301022000NRG25270420240416906 27/04/2024 shravan 3301022WL008151 shravan 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551720217 SHRAVAN KUMAR CHANDRAKAR S/O RAM CHARAN UNION BANK OF INDIA(508500)
6 MUNGELI CH-01-022-082-001/341
() 		3301022000NRG25270420240416909 27/04/2024 NILAM 3301022WL008151 NILAM 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551719611 NEELAM BHASKAR WO OM BANK OF BARODA(606985)
7 MUNGELI CH-01-022-082-001/341
() 		3301022000NRG25270420240416908 27/04/2024 OMKARDATT 3301022WL008151 OMKARDATT 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551720263 OMKAR DATT BHASKAR S BANK OF BARODA(606985)
8 MUNGELI CH-01-022-082-001/347
() 		3301022000NRG25270420240416911 27/04/2024 CHITREKHA 3301022WL008151 CHITREKHA 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551720224 CHITREKHA CHANDRAKAR BANK OF BARODA(606985)
9 MUNGELI CH-01-022-082-001/347
() 		3301022000NRG25270420240416910 27/04/2024 milap 3301022WL008151 milap 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551720223 MILAP CHANDRAKAR SO BANK OF BARODA(606985)
10 MUNGELI CH-01-022-082-001/349
() 		3301022000NRG25270420240416912 27/04/2024 mukesh 3301022WL008151 mukesh 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551720221 MUKESH KUMAR CHANDRA BANK OF BARODA(606985)
11 MUNGELI CH-01-022-082-001/349
() 		3301022000NRG25270420240416913 27/04/2024 sharda 3301022WL008151 sharda 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551720218 SHARADA BAI CHANDRAKAR BANK OF INDIA(508505)
12 MUNGELI CH-01-022-082-001/407
() 		3301022000NRG25270420240416914 27/04/2024 SUMEND 3301022WL008151 SUMEND 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551720264 SUMENDRA BHASKAR SO BANK OF BARODA(606985)
13 MUNGELI CH-01-022-082-001/407
() 		3301022000NRG25270420240416915 27/04/2024 UMA 3301022WL008151 UMA 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551719713 UMA BAI BHASKAR WO S BANK OF BARODA(606985)
14 MUNGELI CH-01-022-082-001/51
() 		3301022000NRG25270420240416916 27/04/2024 bharat 3301022WL008151 bharat 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551720219 BHARAT RAM CHANDRAKA BANK OF BARODA(606985)
15 MUNGELI CH-01-022-082-001/51
() 		3301022000NRG25270420240416917 27/04/2024 shyam bai 3301022WL008151 shyam bai 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3551720220 SHYAM BAI CHANDRAKAR BANK OF BARODA(606985)
SubTotal 14028 14028
16 MUNGELI CH-01-022-088-001/257
() 		3301022000NRG25270420240415527 27/04/2024 PRATIMA 3301022WL008131 PRATIMA 00045 BARB0MUNGEL 750 750 Processed 03/05/2024 3551719739 PRITAM KUMAR SAHU SO BANK OF BARODA(606985)
17 MUNGELI CH-01-022-088-001/285
() 		3301022000NRG25270420240415311 27/04/2024 Gauri 3301022WL008129 Gauri 00045 BARB0MUNGEL 900 900 Processed 03/05/2024 3551719981 MRS GAURI SAHU STATE BANK OF INDIA(508548)
SubTotal 1650 1650
18 MUNGELI CH-01-022-088-001/2
() 		3301022000NRG25270420240415499 27/04/2024 Nidhi Yadav 3301022WL008131 Nidhi Yadav 00045 BARB0VJMELI 900 900 Processed 03/05/2024 3551719585 NIDHI YADAV BANK OF BARODA(606985)
SubTotal 900 900
19 MUNGELI CH-01-022-005-002/425
() 		3301022000NRG25270420240414779 27/04/2024 narendra kumar 3301022WL008117 narendra kumar 00048 BKID0009430 966 966 Processed 03/05/2024 3551719591 NARENDRA KUMAR S/O-GHASIRAM BANK OF INDIA(508505)
20 MUNGELI CH-01-022-005-002/662
() 		3301022000NRG25270420240414816 27/04/2024 ashok 3301022WL008117 ashok 00048 BKID0009430 966 966 Processed 03/05/2024 3551719590 Mr. ASHOK KUMAR YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 MUNGELI CH-01-022-016-001/10
() 		3301022000NRG25270420240414436 27/04/2024 bhagvati 3301022WL008114 bhagvati 00048 BKID0009430 1326 1326 Processed 03/05/2024 3551720350 BHAGVATI BAI BANK OF INDIA(508505)
22 MUNGELI CH-01-022-016-001/10
() 		3301022000NRG25270420240414435 27/04/2024 parmod 3301022WL008114 parmod 00048 BKID0009430 1326 1326 Processed 03/05/2024 3551720351 Mr. PRAMOD KUMAR AAHIRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 MUNGELI CH-01-022-016-001/50
() 		3301022000NRG25270420240414438 27/04/2024 jugabai 3301022WL008114 jugabai 00048 BKID0009430 1326 1326 Processed 03/05/2024 3551719895 JUGGA MOHLE BANK OF INDIA(508505)
24 MUNGELI CH-01-022-016-001/50
() 		3301022000NRG25270420240414437 27/04/2024 punit 3301022WL008114 punit 00048 BKID0009430 1326 1326 Processed 03/05/2024 3551719896 PUNIT RAM MOHLE BANK OF INDIA(508505)
25 MUNGELI CH-01-022-016-001/517
() 		3301022000NRG25270420240414440 27/04/2024 shivkumari 3301022WL008114 shivkumari 00048 BKID0009430 1326 1326 Processed 03/05/2024 3551720344 SHIVKUMARI MOHALE BANK OF INDIA(508505)
26 MUNGELI CH-01-022-016-001/517
() 		3301022000NRG25270420240414439 27/04/2024 sunil 3301022WL008114 sunil 00048 BKID0009430 1326 1326 Processed 03/05/2024 3551720004 SUNILKUMAR MOHALE BANK OF INDIA(508505)
27 MUNGELI CH-01-022-016-001/530
() 		3301022000NRG25270420240414441 27/04/2024 rajkumar 3301022WL008114 rajkumar 00048 BKID0009430 1326 1326 Processed 03/05/2024 3551720007 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGELI CH-01-022-016-001/531
() 		3301022000NRG25270420240414444 27/04/2024 amrika 3301022WL008114 amrika 00048 BKID0009430 1326 1326 Processed 03/05/2024 3551719894 AMRIKA SAHU BANK OF INDIA(508505)
29 MUNGELI CH-01-022-016-001/531
() 		3301022000NRG25270420240414442 27/04/2024 laxmibai 3301022WL008114 laxmibai 00048 BKID0009430 1326 1326 Processed 03/05/2024 3551720369 LAKSHMIN BAI SAHU W/O RAJJU SAHU BANK OF INDIA(508505)
30 MUNGELI CH-01-022-016-001/531
() 		3301022000NRG25270420240414443 27/04/2024 ramesh 3301022WL008114 ramesh 00048 BKID0009430 1326 1326 Processed 03/05/2024 3551719954 Mr. RAMESH KUMAR SAHU SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 MUNGELI CH-01-022-028-001/107-D
() 		3301022000NRG25270420240414600 27/04/2024 shitla 3301022WL008116 shitla 00048 BKID0009430 100 100 Processed 03/05/2024 3551720013 SHITLA SAHU BANK OF INDIA(508505)
32 MUNGELI CH-01-022-028-001/824
() 		3301022000NRG25270420240414670 27/04/2024 anup kumar 3301022WL008116 anup kumar 00048 BKID0009430 100 100 Processed 03/05/2024 3551720031 MR ANUP SAHU STATE BANK OF INDIA(508548)
33 MUNGELI CH-01-022-031-001/101
() 		3301022000NRG25270420240416438 27/04/2024 Sahetruram 3301022WL008145 Sahetruram 00048 BKID0009430 834 834 Processed 03/05/2024 3551719991 SAHETRURAM KASHYAP BANK OF INDIA(508505)
34 MUNGELI CH-01-022-031-001/102
() 		3301022000NRG25270420240416439 27/04/2024 mannulal 3301022WL008145 mannulal 00048 BKID0009430 834 834 Processed 03/05/2024 3551719937 MANNULAL KASHYAP S/O-BHARAT LAL BANK OF INDIA(508505)
35 MUNGELI CH-01-022-031-001/102
() 		3301022000NRG25270420240416440 27/04/2024 santoshi 3301022WL008145 santoshi 00048 BKID0009430 834 834 Processed 03/05/2024 3551719945 SANTOSHI KASHYAP W/O MANNULAL KASHYAP BANK OF INDIA(508505)
36 MUNGELI CH-01-022-031-001/104
() 		3301022000NRG25270420240416441 27/04/2024 DhuniRam 3301022WL008145 DhuniRam 00048 BKID0009430 834 834 Processed 03/05/2024 3551720365 DHUNIRAM KASHYAP S/O RATIRAM BANK OF INDIA(508505)
37 MUNGELI CH-01-022-031-001/104
() 		3301022000NRG25270420240416442 27/04/2024 Pyari Bai 3301022WL008145 Pyari Bai 00048 BKID0009430 834 834 Processed 03/05/2024 3551719934 PYARI BAI BANK OF INDIA(508505)
38 MUNGELI CH-01-022-031-001/105-A
() 		3301022000NRG25270420240416444 27/04/2024 Rama bai 3301022WL008145 Rama bai 00048 BKID0009430 834 834 Processed 03/05/2024 3551719953 RAMA BAI W/O SHIV KUMAR BANK OF INDIA(508505)
39 MUNGELI CH-01-022-031-001/105-A
() 		3301022000NRG25270420240416443 27/04/2024 Shivkumar 3301022WL008145 Shivkumar 00048 BKID0009430 834 834 Processed 03/05/2024 3551719952 SHIV KUMAR S/O BHARAT LAL KASHYAP BANK OF INDIA(508505)
40 MUNGELI CH-01-022-031-001/112
() 		3301022000NRG25270420240416446 27/04/2024 FAGANI 3301022WL008145 FAGANI 00048 BKID0009430 834 834 Processed 03/05/2024 3551719935 FAGNI BAI BANK OF INDIA(508505)
41 MUNGELI CH-01-022-031-001/112
() 		3301022000NRG25270420240416445 27/04/2024 Mannu Ram 3301022WL008145 Mannu Ram 00048 BKID0009430 834 834 Processed 03/05/2024 3551720000 MANNULAL KASHYAP BANK OF INDIA(508505)
42 MUNGELI CH-01-022-031-001/113
() 		3301022000NRG25270420240416448 27/04/2024 rajkumari 3301022WL008145 rajkumari 00048 BKID0009430 834 834 Processed 03/05/2024 3551719999 RAJKUMARI SAHU BANK OF INDIA(508505)
43 MUNGELI CH-01-022-031-001/113
() 		3301022000NRG25270420240416447 27/04/2024 ramniwas 3301022WL008145 ramniwas 00048 BKID0009430 834 834 Processed 03/05/2024 3551719638 RAMNIVAS SAHU S/O-SHYAM LAL BANK OF INDIA(508505)
44 MUNGELI CH-01-022-031-001/114
() 		3301022000NRG25270420240416450 27/04/2024 ajay kumar 3301022WL008145 ajay kumar 00048 BKID0009430 834 834 Processed 03/05/2024 3551720008 AJAY KUMAR BANK OF INDIA(508505)
45 MUNGELI CH-01-022-031-001/114
() 		3301022000NRG25270420240416449 27/04/2024 manohar 3301022WL008145 manohar 00048 BKID0009430 834 834 Processed 03/05/2024 3551720353 MANOHAR KASHYAP S/O-BHARAT LAL BANK OF INDIA(508505)
46 MUNGELI CH-01-022-031-001/115
() 		3301022000NRG25270420240416452 27/04/2024 Daras Ram 3301022WL008145 Daras Ram 00048 BKID0009430 834 834 Processed 03/05/2024 3551719957 DARASRAM S/O DERHA KASHYAP BANK OF INDIA(508505)
47 MUNGELI CH-01-022-031-001/115
() 		3301022000NRG25270420240416451 27/04/2024 Raj Kumari 3301022WL008145 Raj Kumari 00048 BKID0009430 834 834 Processed 03/05/2024 3551720345 RAJKUMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGELI CH-01-022-031-001/118
() 		3301022000NRG25270420240416453 27/04/2024 ramshwarup 3301022WL008145 ramshwarup 00048 BKID0009430 834 834 Processed 03/05/2024 3551720009 RAM SWARUP SAHU BANK OF INDIA(508505)
49 MUNGELI CH-01-022-031-001/118
() 		3301022000NRG25270420240416454 27/04/2024 sarswati 3301022WL008145 sarswati 00048 BKID0009430 834 834 Processed 03/05/2024 3551719996 SARASVATI SAHU BANK OF INDIA(508505)
50 MUNGELI CH-01-022-031-001/123
() 		3301022000NRG25270420240416456 27/04/2024 kali bai 3301022WL008145 kali bai 00048 BKID0009430 834 834 Processed 03/05/2024 3551719995 KALIYABAI SAHU BANK OF INDIA(508505)
51 MUNGELI CH-01-022-031-001/123
() 		3301022000NRG25270420240416455 27/04/2024 ramanuk 3301022WL008145 ramanuk 00048 BKID0009430 834 834 Processed 03/05/2024 3551719994 Mr. RAMANUJ SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
52 MUNGELI CH-01-022-031-001/132
() 		3301022000NRG25270420240416458 27/04/2024 taran 3301022WL008145 taran 00048 BKID0009430 695 695 Processed 03/05/2024 3551719642 Mr. TARAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
53 MUNGELI CH-01-022-031-001/132
() 		3301022000NRG25270420240416459 27/04/2024 UTTRA BAI 3301022WL008145 UTTRA BAI 00048 BKID0009430 695 695 Processed 03/05/2024 3551719933 UTTARA BAI SAHU BANK OF INDIA(508505)
54 MUNGELI CH-01-022-031-001/134
() 		3301022000NRG25270420240416460 27/04/2024 bhagvantin 3301022WL008145 bhagvantin 00048 BKID0009430 556 556 Processed 03/05/2024 3551720361 BHAGWANTIN YADAV PUNJAB NATIONAL BANK(508568)
55 MUNGELI CH-01-022-031-001/135
() 		3301022000NRG25270420240416461 27/04/2024 ANSH RAM 3301022WL008145 ANSH RAM 00048 BKID0009430 695 695 Processed 03/05/2024 3551719753 ANSH RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNGELI CH-01-022-031-001/135
() 		3301022000NRG25270420240416462 27/04/2024 kanchan yadav 3301022WL008145 kanchan yadav 00048 BKID0009430 695 695 Processed 03/05/2024 3551719886 KANCHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGELI CH-01-022-031-001/136
() 		3301022000NRG25270420240416463 27/04/2024 itwariram 3301022WL008145 itwariram 00048 BKID0009430 834 834 Processed 03/05/2024 3551719903 ITWARI NISHAD S/O JAGGU RAM NISHAD BANK OF INDIA(508505)
58 MUNGELI CH-01-022-031-001/136
() 		3301022000NRG25270420240416464 27/04/2024 meghaiya 3301022WL008145 meghaiya 00048 BKID0009430 834 834 Processed 03/05/2024 3551719902 MEGHIYA BAI KAIWART BANK OF INDIA(508505)
59 MUNGELI CH-01-022-031-001/137
() 		3301022000NRG25270420240416465 27/04/2024 Pyarelal 3301022WL008145 Pyarelal 00048 BKID0009430 695 695 Processed 03/05/2024 3551719938 PYARELAL YADAV S/O-RAMA RAM BANK OF INDIA(508505)
60 MUNGELI CH-01-022-031-001/137
() 		3301022000NRG25270420240416466 27/04/2024 SHYAMKUNWAR 3301022WL008145 SHYAMKUNWAR 00048 BKID0009430 695 695 Processed 03/05/2024 3551719905 SHAMKUNWAR YADAV BANK OF INDIA(508505)
61 MUNGELI CH-01-022-031-001/143
() 		3301022000NRG25270420240416467 27/04/2024 ANITA BAI 3301022WL008145 ANITA BAI 00048 BKID0009430 695 695 Processed 03/05/2024 3551719900 ANITA YADAV W/O DEVANAND BANK OF INDIA(508505)
62 MUNGELI CH-01-022-031-001/145
() 		3301022000NRG25270420240416469 27/04/2024 Kamla Bai 3301022WL008145 Kamla Bai 00048 BKID0009430 695 695 Processed 03/05/2024 3551719949 KAMLA BAI W/O PHEKAN RAM BANK OF INDIA(508505)
63 MUNGELI CH-01-022-031-001/151
() 		3301022000NRG25270420240416471 27/04/2024 DUWASHA BAI 3301022WL008145 DUWASHA BAI 00048 BKID0009430 556 556 Processed 03/05/2024 3551720354 DUVASA NISHAD W/O GOVARDHAN NISHAD BANK OF INDIA(508505)
64 MUNGELI CH-01-022-031-001/151
() 		3301022000NRG25270420240416470 27/04/2024 GOWARDHAN 3301022WL008145 GOWARDHAN 00048 BKID0009430 556 556 Processed 03/05/2024 3551720355 GOVARDHAN NISHAD S/O-BHAGGU NISHAD BANK OF INDIA(508505)
65 MUNGELI CH-01-022-031-001/156
() 		3301022000NRG25270420240416473 27/04/2024 budhwarabai 3301022WL008145 budhwarabai 00048 BKID0009430 695 695 Processed 03/05/2024 3551720368 BUDHWARA BAI YADAV W/O DHANPAL BANK OF INDIA(508505)
66 MUNGELI CH-01-022-031-001/156
() 		3301022000NRG25270420240416472 27/04/2024 dhanpal 3301022WL008145 dhanpal 00048 BKID0009430 695 695 Processed 03/05/2024 3551720367 DHANPAL YADAV S/O RAMARAM BANK OF INDIA(508505)
67 MUNGELI CH-01-022-031-001/157
() 		3301022000NRG25270420240416475 27/04/2024 Kumari Bai 3301022WL008145 Kumari Bai 00048 BKID0009430 695 695 Processed 03/05/2024 3551720366 KUMARI BAI YADAV W/O RATAN YADAV BANK OF INDIA(508505)
68 MUNGELI CH-01-022-031-001/157
() 		3301022000NRG25270420240416474 27/04/2024 Ratan Lal 3301022WL008145 Ratan Lal 00048 BKID0009430 695 695 Processed 03/05/2024 3551719904 RATAN YADAV S/O BANK OF INDIA(508505)
69 MUNGELI CH-01-022-031-001/161
() 		3301022000NRG25270420240416479 27/04/2024 gautrhin 3301022WL008145 gautrhin 00048 BKID0009430 695 695 Processed 03/05/2024 3551719956 GAUTARHIN YADAV W/O-SHATRUHAN YADAV BANK OF INDIA(508505)
70 MUNGELI CH-01-022-031-001/161
() 		3301022000NRG25270420240416478 27/04/2024 shatruhan 3301022WL008145 shatruhan 00048 BKID0009430 834 834 Processed 03/05/2024 3551719955 SHATRUHAN YADAV S/O-PUSAU YADAV BANK OF INDIA(508505)
71 MUNGELI CH-01-022-031-001/164
() 		3301022000NRG25270420240416480 27/04/2024 Punita 3301022WL008145 Punita 00048 BKID0009430 695 695 Processed 03/05/2024 3551720364 PUNIT VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGELI CH-01-022-031-001/166
() 		3301022000NRG25270420240416482 27/04/2024 durgesh 3301022WL008145 durgesh 00048 BKID0009430 695 695 Processed 03/05/2024 3551719892 DURGESH VISHVAKARMA S/O-MELARAM BANK OF INDIA(508505)
73 MUNGELI CH-01-022-031-001/167
() 		3301022000NRG25270420240416484 27/04/2024 duwasa bai 3301022WL008145 duwasa bai 00048 BKID0009430 695 695 Processed 03/05/2024 3551719899 DUVASA SAHU W/O RAMSWAROOP BANK OF INDIA(508505)
74 MUNGELI CH-01-022-031-001/167
() 		3301022000NRG25270420240416483 27/04/2024 ramswarup 3301022WL008145 ramswarup 00048 BKID0009430 695 695 Processed 03/05/2024 3551719593 RAMSVRUP SAHU PUNJAB NATIONAL BANK(508568)
75 MUNGELI CH-01-022-031-001/226
() 		3301022000NRG25270420240416486 27/04/2024 indrani bai 3301022WL008145 indrani bai 00048 BKID0009430 834 834 Processed 03/05/2024 3551719990 Miss. INDRANI KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
76 MUNGELI CH-01-022-031-001/226
() 		3301022000NRG25270420240416485 27/04/2024 santosh 3301022WL008145 santosh 00048 BKID0009430 834 834 Processed 03/05/2024 3551720347 SANTOSHKUMAR KASHYAP BANK OF INDIA(508505)
77 MUNGELI CH-01-022-031-001/244
() 		3301022000NRG25270420240416487 27/04/2024 CHHOTU KUMAR 3301022WL008145 CHHOTU KUMAR 00048 BKID0009430 695 695 Processed 03/05/2024 3551719762 CHHOTU DHURVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGELI CH-01-022-031-001/251
() 		3301022000NRG25270420240416489 27/04/2024 chandrakali 3301022WL008145 chandrakali 00048 BKID0009430 695 695 Processed 03/05/2024 3551720356 CHANDKALI W/O MAHETTAR BANK OF INDIA(508505)
79 MUNGELI CH-01-022-031-001/251
() 		3301022000NRG25270420240416488 27/04/2024 MAHETRU 3301022WL008145 MAHETRU 00048 BKID0009430 695 695 Processed 03/05/2024 3551720027 MAHETTAR DHURI BANK OF INDIA(508505)
80 MUNGELI CH-01-022-031-001/258
() 		3301022000NRG25270420240416490 27/04/2024 ravishankar 3301022WL008145 ravishankar 00048 BKID0009430 834 834 Processed 03/05/2024 3551719944 RAVI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGELI CH-01-022-031-001/258
() 		3301022000NRG25270420240416491 27/04/2024 ushabai 3301022WL008145 ushabai 00048 BKID0009430 834 834 Processed 03/05/2024 3551719958 USHA BAI W/O RAMSHARAN BANK OF INDIA(508505)
82 MUNGELI CH-01-022-031-001/26
() 		3301022000NRG25270420240416492 27/04/2024 KUNJBIHARI 3301022WL008145 KUNJBIHARI 00048 BKID0009430 834 834 Processed 03/05/2024 3551719993 KUNJBIHARI KASHYAP S/O LUKAU RAM KASHYAP BANK OF INDIA(508505)
83 MUNGELI CH-01-022-031-001/26
() 		3301022000NRG25270420240416493 27/04/2024 TIJIYABAI 3301022WL008145 TIJIYABAI 00048 BKID0009430 834 834 Processed 03/05/2024 3551720003 TIJIYA BAI BANK OF INDIA(508505)
84 MUNGELI CH-01-022-031-001/261
() 		3301022000NRG25270420240416494 27/04/2024 sunil 3301022WL008145 sunil 00048 BKID0009430 695 695 Processed 03/05/2024 3551719890 SUNIL KUMAR KAIWART S/O SUKHAU RAM KAIW BANK OF INDIA(508505)
85 MUNGELI CH-01-022-031-001/261
() 		3301022000NRG25270420240416495 27/04/2024 tijan 3301022WL008145 tijan 00048 BKID0009430 556 556 Processed 03/05/2024 3551719950 TIJAN BAI KAIWART W/O SUNIL KUMAR KAIWAR BANK OF INDIA(508505)
86 MUNGELI CH-01-022-031-001/268
() 		3301022000NRG25270420240416497 27/04/2024 lilmati 3301022WL008145 lilmati 00048 BKID0009430 695 695 Processed 03/05/2024 3551719640 LEELMATI NISHAD W/O-VIDESHI NISHAD BANK OF INDIA(508505)
87 MUNGELI CH-01-022-031-001/268
() 		3301022000NRG25270420240416496 27/04/2024 videshi ram 3301022WL008145 videshi ram 00048 BKID0009430 695 695 Processed 03/05/2024 3551719639 VIDESHI NISHAD S/O-CHHEDU RAM BANK OF INDIA(508505)
88 MUNGELI CH-01-022-031-001/27
() 		3301022000NRG25270420240416498 27/04/2024 dropati 3301022WL008145 dropati 00048 BKID0009430 834 834 Processed 03/05/2024 3551720346 DROPATI SAHU BANK OF INDIA(508505)
89 MUNGELI CH-01-022-031-001/27
() 		3301022000NRG25270420240416499 27/04/2024 Govind 3301022WL008145 Govind 00048 BKID0009430 834 834 Processed 03/05/2024 3551720010 GOVIND RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGELI CH-01-022-031-001/334
() 		3301022000NRG25270420240416501 27/04/2024 kalyani 3301022WL008145 kalyani 00048 BKID0009430 695 695 Processed 03/05/2024 3551720343 KALYANI BAI DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGELI CH-01-022-031-001/334
() 		3301022000NRG25270420240416500 27/04/2024 subhash kumar 3301022WL008145 subhash kumar 00048 BKID0009430 695 695 Processed 03/05/2024 3551719592 SUBHASH DHURI S/O FAGURAM DHURI BANK OF INDIA(508505)
92 MUNGELI CH-01-022-031-001/338
() 		3301022000NRG25270420240416502 27/04/2024 gautarram 3301022WL008145 gautarram 00048 BKID0009430 834 834 Processed 03/05/2024 3551719998 GAUTAR SAHU BANK OF INDIA(508505)
93 MUNGELI CH-01-022-031-001/338
() 		3301022000NRG25270420240416503 27/04/2024 krishni bai 3301022WL008145 krishni bai 00048 BKID0009430 834 834 Processed 03/05/2024 3551719997 KRISHNI SAHU BANK OF INDIA(508505)
94 MUNGELI CH-01-022-031-001/340
() 		3301022000NRG25270420240416505 27/04/2024 gangabai 3301022WL008145 gangabai 00048 BKID0009430 695 695 Processed 03/05/2024 3551719959 GANGA BAI BANK OF INDIA(508505)
95 MUNGELI CH-01-022-031-001/340
() 		3301022000NRG25270420240416504 27/04/2024 lilaram 3301022WL008145 lilaram 00048 BKID0009430 695 695 Processed 03/05/2024 3551719987 Mr. LILARAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
96 MUNGELI CH-01-022-031-001/342
() 		3301022000NRG25270420240416506 27/04/2024 melaram 3301022WL008145 melaram 00048 BKID0009430 834 834 Processed 03/05/2024 3551720349 MELARAM SAHU BANK OF INDIA(508505)
97 MUNGELI CH-01-022-031-001/342
() 		3301022000NRG25270420240416507 27/04/2024 sunita 3301022WL008145 sunita 00048 BKID0009430 834 834 Processed 03/05/2024 3551720348 SUNITA SAHU BANK OF INDIA(508505)
98 MUNGELI CH-01-022-031-001/354
() 		3301022000NRG25270420240416509 27/04/2024 lalita 3301022WL008145 lalita 00048 BKID0009430 834 834 Processed 03/05/2024 3551719951 LALITA KASHYAP W/O RAJJU KASHYAP BANK OF INDIA(508505)
99 MUNGELI CH-01-022-031-001/354
() 		3301022000NRG25270420240416508 27/04/2024 rajju 3301022WL008145 rajju 00048 BKID0009430 834 834 Processed 03/05/2024 3551719947 RAJJU KASHYAP S/O TILOCHAN KASHYAP BANK OF INDIA(508505)
100 MUNGELI CH-01-022-031-001/372
() 		3301022000NRG25270420240416510 27/04/2024 SEEMA 3301022WL008145 SEEMA 00048 BKID0009430 278 278 Processed 03/05/2024 3551719643 SEEMA D/O RAMA VISHWAKARMA BANK OF INDIA(508505)
101 MUNGELI CH-01-022-031-001/42
() 		3301022000NRG25270420240416513 27/04/2024 Anil Kumar Nishad 3301022WL008145 Anil Kumar Nishad 00048 BKID0009430 834 834 Processed 03/05/2024 3551719752 ANIL KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGELI CH-01-022-031-001/42
() 		3301022000NRG25270420240416514 27/04/2024 Anjani 3301022WL008145 Anjani 00048 BKID0009430 834 834 Processed 03/05/2024 3551719768 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGELI CH-01-022-031-001/426
() 		3301022000NRG25270420240416516 27/04/2024 godavari 3301022WL008145 godavari 00048 BKID0009430 834 834 Processed 03/05/2024 3551719901 GODAVARI KENVAT W/O MANOJ BANK OF INDIA(508505)
104 MUNGELI CH-01-022-031-001/426
() 		3301022000NRG25270420240416515 27/04/2024 manoj 3301022WL008145 manoj 00048 BKID0009430 834 834 Processed 03/05/2024 3551719936 MANOJ KAIVART BANK OF INDIA(508505)
105 MUNGELI CH-01-022-031-001/427
() 		3301022000NRG25270420240416518 27/04/2024 ENDMATI 3301022WL008145 ENDMATI 00048 BKID0009430 695 695 Processed 03/05/2024 3551719897 INDARMATI YADAV W/O RAMJI BANK OF INDIA(508505)
106 MUNGELI CH-01-022-031-001/427
() 		3301022000NRG25270420240416517 27/04/2024 RAMJI 3301022WL008145 RAMJI 00048 BKID0009430 695 695 Processed 03/05/2024 3551719898 RAMJI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGELI CH-01-022-031-001/443
() 		3301022000NRG25270420240416521 27/04/2024 DELIP 3301022WL008145 DELIP 00048 BKID0009430 695 695 Processed 03/05/2024 3551719641 DILIP KUMAR YADAV S/O-JAGGURAM BANK OF INDIA(508505)
108 MUNGELI CH-01-022-031-001/443
() 		3301022000NRG25270420240416522 27/04/2024 ESHAWARI 3301022WL008145 ESHAWARI 00048 BKID0009430 695 695 Processed 03/05/2024 3551719948 ISHVARI YADAV W/O DILIP YADAV BANK OF INDIA(508505)
109 MUNGELI CH-01-022-031-001/450
() 		3301022000NRG25270420240416524 27/04/2024 Jugai Bai 3301022WL008145 Jugai Bai 00048 BKID0009430 834 834 Processed 03/05/2024 3551719992 JUGAIYA BAI BANK OF INDIA(508505)
110 MUNGELI CH-01-022-031-001/450
() 		3301022000NRG25270420240416523 27/04/2024 Mukhiram 3301022WL008145 Mukhiram 00048 BKID0009430 834 834 Processed 03/05/2024 3551720360 Mr. MUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
111 MUNGELI CH-01-022-031-001/456
() 		3301022000NRG25270420240416526 27/04/2024 goadawari 3301022WL008145 goadawari 00048 BKID0009430 834 834 Processed 03/05/2024 3551719989 GODAVRI SAHU BANK OF INDIA(508505)
112 MUNGELI CH-01-022-031-001/456
() 		3301022000NRG25270420240416525 27/04/2024 premlal 3301022WL008145 premlal 00048 BKID0009430 834 834 Processed 03/05/2024 3551719988 Mr. PREM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
113 MUNGELI CH-01-022-031-001/490
() 		3301022000NRG25270420240416530 27/04/2024 Mamta Bai 3301022WL008145 Mamta Bai 00048 BKID0009430 695 695 Processed 03/05/2024 3551719889 MAMTA SAHU W/O-TULARAM SAHU BANK OF INDIA(508505)
114 MUNGELI CH-01-022-031-001/490
() 		3301022000NRG25270420240416529 27/04/2024 Tularam 3301022WL008145 Tularam 00048 BKID0009430 695 695 Processed 03/05/2024 3551719893 TULARAM SAHU S/O TARAN SAHU BANK OF INDIA(508505)
115 MUNGELI CH-01-022-031-001/504
() 		3301022000NRG25270420240416531 27/04/2024 SURAJ VISWAKAMA 3301022WL008145 SURAJ VISWAKAMA 00048 BKID0009430 556 556 Processed 03/05/2024 3551719885 MR SURAJ VISHVAKARMA STATE BANK OF INDIA(508548)
116 MUNGELI CH-01-022-031-001/72
() 		3301022000NRG25270420240416537 27/04/2024 lita bai 3301022WL008145 lita bai 00048 BKID0009430 695 695 Processed 03/05/2024 3551720006 LEETA KASHYAP BANK OF INDIA(508505)
117 MUNGELI CH-01-022-031-001/72
() 		3301022000NRG25270420240416536 27/04/2024 satish 3301022WL008145 satish 00048 BKID0009430 695 695 Processed 03/05/2024 3551720005 SATISH KASHYAP BANK OF INDIA(508505)
118 MUNGELI CH-01-022-031-001/73
() 		3301022000NRG25270420240416538 27/04/2024 Parasram 3301022WL008145 Parasram 00048 BKID0009430 695 695 Processed 03/05/2024 3551720352 PARAS RAM KASHYAP S/O-DERHA BANK OF INDIA(508505)
119 MUNGELI CH-01-022-031-001/73
() 		3301022000NRG25270420240416539 27/04/2024 Prabhabai 3301022WL008145 Prabhabai 00048 BKID0009430 695 695 Processed 03/05/2024 3551720001 PRABHABAI KASHYAP BANK OF INDIA(508505)
120 MUNGELI CH-01-022-031-001/81
() 		3301022000NRG25270420240416540 27/04/2024 mahetaruram 3301022WL008145 mahetaruram 00048 BKID0009430 695 695 Processed 03/05/2024 3551720255 Mr. MAHETARU KASHYAP S/O SUKHAU RAM KAS CHHATTISGARH GRAMIN BANK(607214)
121 MUNGELI CH-01-022-031-001/81
() 		3301022000NRG25270420240416541 27/04/2024 mithla 3301022WL008145 mithla 00048 BKID0009430 556 556 Processed 03/05/2024 3551720358 MITHLA BAI W/O MAHETARU RAM BANK OF INDIA(508505)
122 MUNGELI CH-01-022-031-001/82
() 		3301022000NRG25270420240416542 27/04/2024 Jiavan 3301022WL008145 Jiavan 00048 BKID0009430 556 556 Processed 03/05/2024 3551720359 JIVANLAL SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGELI CH-01-022-031-001/852
() 		3301022000NRG25270420240416543 27/04/2024 Pradip 3301022WL008145 Pradip 00048 BKID0009430 695 695 Processed 03/05/2024 3551720011 PRADEEP KUMAR BANK OF INDIA(508505)
124 MUNGELI CH-01-022-031-001/852
() 		3301022000NRG25270420240416544 27/04/2024 Sandip 3301022WL008145 Sandip 00048 BKID0009430 695 695 Processed 03/05/2024 3551720012 SANDEEP KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGELI CH-01-022-031-001/853
() 		3301022000NRG25270420240416546 27/04/2024 Gayatri 3301022WL008145 Gayatri 00048 BKID0009430 695 695 Processed 03/05/2024 3551719636 GYATRI SAHU W/O KAUSHAL SAHU BANK OF INDIA(508505)
126 MUNGELI CH-01-022-031-001/853
() 		3301022000NRG25270420240416545 27/04/2024 kausal 3301022WL008145 kausal 00048 BKID0009430 695 695 Processed 03/05/2024 3551719637 KAUSHAL SAHU S/O RAM SHWARUP SAHU BANK OF INDIA(508505)
127 MUNGELI CH-01-022-031-001/858
() 		3301022000NRG25270420240416547 27/04/2024 Devendra 3301022WL008145 Devendra 00048 BKID0009430 695 695 Processed 03/05/2024 3551719946 DEVENDRA YADAV S/O GOKUL PRASAD YADAV BANK OF INDIA(508505)
128 MUNGELI CH-01-022-031-001/858
() 		3301022000NRG25270420240416548 27/04/2024 Godavari 3301022WL008145 Godavari 00048 BKID0009430 695 695 Processed 03/05/2024 3551719891 GODAVARI W/O DEVENDRA BANK OF INDIA(508505)
129 MUNGELI CH-01-022-031-001/99
() 		3301022000NRG25270420240416549 27/04/2024 sita bai 3301022WL008145 sita bai 00048 BKID0009430 556 556 Processed 03/05/2024 3551720002 SEETA KASHYAP BANK OF INDIA(508505)
130 MUNGELI CH-01-022-031-002/29
() 		3301022000NRG25270420240416560 27/04/2024 ramnath 3301022WL008146 ramnath 00048 BKID0009430 1000 1000 Processed 03/05/2024 3551720357 RAMNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGELI CH-01-022-031-002/29
() 		3301022000NRG25270420240416561 27/04/2024 sarojni bai 3301022WL008146 sarojni bai 00048 BKID0009430 1000 1000 Processed 03/05/2024 3551719942 SAROJ BAI BANK OF INDIA(508505)
132 MUNGELI CH-01-022-031-002/302
() 		3301022000NRG25270420240416550 27/04/2024 jitender 3301022WL008145 jitender 00048 BKID0009430 695 695 Processed 03/05/2024 3551719943 jitender INDUSIND BANK(607189)
133 MUNGELI CH-01-022-031-002/302
() 		3301022000NRG25270420240416551 27/04/2024 MANGTIN BAI 3301022WL008145 MANGTIN BAI 00048 BKID0009430 695 695 Processed 03/05/2024 3551720363 MANGTEEN SAHU BANK OF INDIA(508505)
134 MUNGELI CH-01-022-031-002/304
() 		3301022000NRG25270420240416552 27/04/2024 suresh 3301022WL008145 suresh 00048 BKID0009430 556 556 Processed 03/05/2024 3551719940 suresh INDUSIND BANK(607189)
135 MUNGELI CH-01-022-031-002/356
() 		3301022000NRG25270420240416554 27/04/2024 pushpa 3301022WL008145 pushpa 00048 BKID0009430 695 695 Processed 03/05/2024 3551719941 PUSHPA BAI SAHU BANK OF INDIA(508505)
136 MUNGELI CH-01-022-031-002/441
() 		3301022000NRG25270420240416555 27/04/2024 babulal 3301022WL008145 babulal 00048 BKID0009430 556 556 Processed 03/05/2024 3551719939 Mr. BABU LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
137 MUNGELI CH-01-022-031-002/628
() 		3301022000NRG25270420240416563 27/04/2024 Durga bai 3301022WL008146 Durga bai 00048 BKID0009430 1000 1000 Processed 03/05/2024 3551720362 DURGA BAI KASHYAP W/O-VISHNU NISHAD BANK OF INDIA(508505)
138 MUNGELI CH-01-022-031-002/723
() 		3301022000NRG25270420240416558 27/04/2024 shashikant 3301022WL008145 shashikant 00048 BKID0009430 556 556 Processed 03/05/2024 3551720030 shashikant INDUSIND BANK(607189)
139 MUNGELI CH-01-022-031-002/723
() 		3301022000NRG25270420240416559 27/04/2024 suman 3301022WL008145 suman 00048 BKID0009430 695 695 Processed 03/05/2024 3551720029 Miss. SUMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
140 MUNGELI CH-01-022-070-004/96
() 		3301022000NRG25270420240409027 27/04/2024 DILIP 3301022WL008039 DILIP 00048 BKID0009430 100 100 Processed 03/05/2024 3551719635 DILIP MASIH S/O-MASIH PRAKASH BANK OF INDIA(508505)
141 MUNGELI CH-01-022-088-001/231
() 		3301022000NRG25270420240415514 27/04/2024 anupa 3301022WL008131 anupa 00048 BKID0009430 600 600 Processed 03/05/2024 3551719589 ANUPA BAI SAHU PUNJAB NATIONAL BANK(508568)
142 MUNGELI CH-01-022-088-001/320
() 		3301022000NRG25270420240415328 27/04/2024 mohan 3301022WL008129 mohan 00048 BKID0009430 900 900 Processed 03/05/2024 3551719588 MOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGELI CH-01-022-088-001/40
() 		3301022000NRG25270420240415376 27/04/2024 Devkumar 3301022WL008129 Devkumar 00048 BKID0009430 900 900 Processed 03/05/2024 3551720028 DEV KUMAR YADAV BANK OF INDIA(508505)
SubTotal 97342 97342
144 MUNGELI CH-01-022-088-001/145
() 		3301022000NRG25270420240415470 27/04/2024 Raja 3301022WL008131 Raja 00078 CNRB0005205 900 900 Processed 03/05/2024 3551719983 MEGHRAJ GOSWMI CANARA BANK(508532)
SubTotal 900 900
145 MUNGELI CH-01-022-028-001/816
() 		3301022000NRG25270420240414669 27/04/2024 chhatrapal sahu 3301022WL008116 chhatrapal sahu 00089 CBIN0280795 100 100 Processed 03/05/2024 3551719821 Mr. CHHATRPAL SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
146 MUNGELI CH-01-022-028-001/806
() 		3301022000NRG25270420240414661 27/04/2024 TEJ RAM 3301022WL008116 TEJ RAM 00089 CBIN0284365 100 100 Processed 03/05/2024 3551719822 MR TEJRAM SAHU STATE BANK OF INDIA(508548)
147 MUNGELI CH-01-022-031-002/441
() 		3301022000NRG25270420240416556 27/04/2024 kalyani 3301022WL008145 kalyani 00089 CBIN0284365 695 695 Processed 03/05/2024 3551720052 KALYANI SAHU W/O BABOOLAL BANK OF INDIA(508505)
148 MUNGELI CH-01-022-088-001/264
() 		3301022000NRG25270420240415537 27/04/2024 amrit 3301022WL008131 amrit 00089 CBIN0284365 900 900 Processed 03/05/2024 3551719907 Mr. AMRIT DAS MANIKPURI CENTRAL BANK OF INDIA(607115)
149 MUNGELI CH-01-022-088-001/270
() 		3301022000NRG25270420240415545 27/04/2024 lakhami 3301022WL008131 lakhami 00089 CBIN0284365 750 750 Processed 03/05/2024 3551720332 LACHCHHI RAM BHASKAR UCO BANK(607066)
150 MUNGELI CH-01-022-088-001/351-A
() 		3301022000NRG25270420240415351 27/04/2024 Chintaram 3301022WL008129 Chintaram 00089 CBIN0284365 900 900 Processed 03/05/2024 3551719978 MR CHINTARAM SAHU STATE BANK OF INDIA(508548)
151 MUNGELI CH-01-022-088-001/49
() 		3301022000NRG25270420240415392 27/04/2024 premdas 3301022WL008129 premdas 00089 CBIN0284365 900 900 Processed 03/05/2024 3551719615 Mr. PREM DAS PATRE CENTRAL BANK OF INDIA(607115)
152 MUNGELI CH-01-022-088-001/5
() 		3301022000NRG25270420240415405 27/04/2024 chhunni 3301022WL008129 chhunni 00089 CBIN0284365 750 750 Processed 03/05/2024 3551719662 CHANDRIKA SAHU CENTRAL BANK OF INDIA(607115)
153 MUNGELI CH-01-022-088-001/523
() 		3301022000NRG25270420240415414 27/04/2024 durga 3301022WL008129 durga 00089 CBIN0284365 900 900 Processed 03/05/2024 3551720034 MRS DURGA BAI STATE BANK OF INDIA(508548)
154 MUNGELI CH-01-022-088-001/55
() 		3301022000NRG25270420240415432 27/04/2024 MUNNA BANJARE 3301022WL008129 MUNNA BANJARE 00089 CBIN0284365 600 600 Processed 03/05/2024 3551720198 Mr. MUNNA BANJARE CENTRAL BANK OF INDIA(607115)
155 MUNGELI CH-01-022-088-002/362
() 		3301022000NRG25270420240416392 27/04/2024 Champa 3301022WL008142 Champa 00089 CBIN0284365 900 900 Processed 03/05/2024 3551719680 CHAMPA SAHU CENTRAL BANK OF INDIA(607115)
156 MUNGELI CH-01-022-088-002/465
() 		3301022000NRG25270420240416405 27/04/2024 Madhu Bai 3301022WL008142 Madhu Bai 00089 CBIN0284365 900 900 Processed 03/05/2024 3551719850 MISS MADHU YADAV STATE BANK OF INDIA(508548)
157 MUNGELI CH-01-022-088-002/465
() 		3301022000NRG25270420240416404 27/04/2024 Nohar 3301022WL008142 Nohar 00089 CBIN0284365 900 900 Processed 03/05/2024 3551719848 MR NOHAR YADAV STATE BANK OF INDIA(508548)
SubTotal 9195 9195
158 MUNGELI CH-01-022-005-002/798
() 		3301022000NRG25270420240414859 27/04/2024 Rani 3301022WL008117 Rani 00093 CRGB0000417 966 966 Processed 03/05/2024 3551720313 Mrs. RANI KURRE CHHATTISGARH GRAMIN BANK(607214)
159 MUNGELI CH-01-022-005-002/798
() 		3301022000NRG25270420240414858 27/04/2024 Tilak 3301022WL008117 Tilak 00093 CRGB0000417 966 966 Processed 03/05/2024 3551720314 Mr. TILAK DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
160 MUNGELI CH-01-022-031-001/386
() 		3301022000NRG25270420240416512 27/04/2024 Bharti Kashyap 3301022WL008145 Bharti Kashyap 00093 CRGB0000417 695 695 Processed 03/05/2024 3551719584 BHARTI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNGELI CH-01-022-088-001/147
() 		3301022000NRG25270420240415474 27/04/2024 umasankar 3301022WL008131 umasankar 00093 CRGB0000417 900 900 Processed 03/05/2024 3551719803 UMA SHANKAR SAHU BANK OF BARODA(606985)
162 MUNGELI CH-01-022-088-001/149
() 		3301022000NRG25270420240415478 27/04/2024 hiravan 3301022WL008131 hiravan 00093 CRGB0000417 900 900 Processed 03/05/2024 3551719703 HIRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGELI CH-01-022-088-001/242
() 		3301022000NRG25270420240415520 27/04/2024 fhgfjhg 3301022WL008131 fhgfjhg 00093 CRGB0000417 900 900 Processed 03/05/2024 3551719644 KANHEYA IDBI BANK(607095)
164 MUNGELI CH-01-022-088-001/247
() 		3301022000NRG25270420240415521 27/04/2024 lilak 3301022WL008131 lilak 00093 CRGB0000417 900 900 Processed 03/05/2024 3551719617 Mr. LILAK RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
165 MUNGELI CH-01-022-088-001/248
() 		3301022000NRG25270420240415523 27/04/2024 RAMESH 3301022WL008131 RAMESH 00093 CRGB0000417 600 600 Processed 03/05/2024 3551719618 Mr. RAMESH YADAW CHHATTISGARH GRAMIN BANK(607214)
166 MUNGELI CH-01-022-088-001/32
() 		3301022000NRG25270420240415326 27/04/2024 sarojani 3301022WL008129 sarojani 00093 CRGB0000417 750 750 Processed 03/05/2024 3551720244 SAROJANI SAHU IDBI BANK(607095)
167 MUNGELI CH-01-022-088-001/397
() 		3301022000NRG25270420240415371 27/04/2024 Nandni 3301022WL008129 Nandni 00093 CRGB0000417 900 900 Processed 03/05/2024 3551719583 NANDANI SAHU IDBI BANK(607095)
168 MUNGELI CH-01-022-088-001/40
() 		3301022000NRG25270420240415374 27/04/2024 janak 3301022WL008129 janak 00093 CRGB0000417 900 900 Processed 03/05/2024 3551719774 Mr. JANAKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
169 MUNGELI CH-01-022-088-001/525
() 		3301022000NRG25270420240415417 27/04/2024 pinki sahu 3301022WL008129 pinki sahu 00093 CRGB0000417 900 900 Processed 03/05/2024 3551719829 PINKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNGELI CH-01-022-088-001/7
() 		3301022000NRG25270420240415561 27/04/2024 ishvar 3301022WL008131 ishvar 00093 CRGB0000417 750 750 Processed 03/05/2024 3551719712 ISHWAR DAS PATRE IDBI BANK(607095)
171 MUNGELI CH-01-022-088-002/492
() 		3301022000NRG25270420240416408 27/04/2024 Jyoti Mohale 3301022WL008142 Jyoti Mohale 00093 CRGB0000417 900 900 Processed 03/05/2024 3551719605 JYOTI MOHALE PUNJAB NATIONAL BANK(508568)
SubTotal 11927 11927
172 MUNGELI CH-01-022-005-002/106
() 		3301022000NRG25270420240414718 27/04/2024 harilal 3301022WL008117 harilal 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719799 Mr. HARILAL TANDAN CHHATTISGARH GRAMIN BANK(607214)
173 MUNGELI CH-01-022-005-002/106
() 		3301022000NRG25270420240414717 27/04/2024 miliya bai 3301022WL008117 miliya bai 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720201 Mrs. MILIYA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
174 MUNGELI CH-01-022-005-002/113
() 		3301022000NRG25270420240414719 27/04/2024 RAJKUMAR 3301022WL008117 RAJKUMAR 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719737 RAJKUMAR LAHRE PUNJAB NATIONAL BANK(508568)
175 MUNGELI CH-01-022-005-002/116
() 		3301022000NRG25270420240414720 27/04/2024 LAXMI NARAYAN 3301022WL008117 LAXMI NARAYAN 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720242 Mr. LAXMINARAYAN PARIHAR CHHATTISGARH GRAMIN BANK(607214)
176 MUNGELI CH-01-022-005-002/116
() 		3301022000NRG25270420240414721 27/04/2024 MAYAVATI 3301022WL008117 MAYAVATI 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720241 Mrs. MAYA PARIHAR CHHATTISGARH GRAMIN BANK(607214)
177 MUNGELI CH-01-022-005-002/125
() 		3301022000NRG25270420240414722 27/04/2024 CHANDRABHAGA 3301022WL008117 CHANDRABHAGA 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719787 MRS CHANDRABHAGA GHIDOREY STATE BANK OF INDIA(508548)
178 MUNGELI CH-01-022-005-002/126
() 		3301022000NRG25270420240414723 27/04/2024 babulal 3301022WL008117 babulal 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719761 Mr. BABULAL JANGDE CHHATTISGARH GRAMIN BANK(607214)
179 MUNGELI CH-01-022-005-002/126
() 		3301022000NRG25270420240414724 27/04/2024 kumari 3301022WL008117 kumari 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719691 Mrs. KUMARI BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
180 MUNGELI CH-01-022-005-002/129
() 		3301022000NRG25270420240414726 27/04/2024 rajesh 3301022WL008117 rajesh 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720311 RAJESH GHIDORE PUNJAB NATIONAL BANK(508568)
181 MUNGELI CH-01-022-005-002/129
() 		3301022000NRG25270420240414725 27/04/2024 utrai bai 3301022WL008117 utrai bai 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720286 UTTARI BAI GHIDORY W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
182 MUNGELI CH-01-022-005-002/134
() 		3301022000NRG25270420240414727 27/04/2024 jaya 3301022WL008117 jaya 00093 CRGB0000446 966 966 Rejected 03/05/2024 3551720283 Aadhaar Number not Mapped to Account Number
183 MUNGELI CH-01-022-005-002/134
() 		3301022000NRG25270420240414728 27/04/2024 JAYPRASAD 3301022WL008117 JAYPRASAD 00093 CRGB0000446 966 966 Rejected 03/05/2024 3551720282 Aadhaar Number not Mapped to Account Number
184 MUNGELI CH-01-022-005-002/138
() 		3301022000NRG25270420240414732 27/04/2024 dileshar 3301022WL008117 dileshar 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720318 Mr. DILESAR AHIRE S/O MANGLU AHIRE CHHATTISGARH GRAMIN BANK(607214)
185 MUNGELI CH-01-022-005-002/138
() 		3301022000NRG25270420240414731 27/04/2024 manglu 3301022WL008117 manglu 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720222 MANGLU AAHIRE PUNJAB NATIONAL BANK(508568)
186 MUNGELI CH-01-022-005-002/141
() 		3301022000NRG25270420240414733 27/04/2024 PUNNIRAM 3301022WL008117 PUNNIRAM 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719714 PUNNI RAM PUNJAB NATIONAL BANK(508568)
187 MUNGELI CH-01-022-005-002/141
() 		3301022000NRG25270420240414734 27/04/2024 TIJIYA BAI 3301022WL008117 TIJIYA BAI 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720240 Mrs. TIJIYA BAI PARIHAR CHHATTISGARH GRAMIN BANK(607214)
188 MUNGELI CH-01-022-005-002/176
() 		3301022000NRG25270420240414735 27/04/2024 hemkumari 3301022WL008117 hemkumari 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719790 Mrs. HEMKUMARI PAHARE CHHATTISGARH GRAMIN BANK(607214)
189 MUNGELI CH-01-022-005-002/176
() 		3301022000NRG25270420240414736 27/04/2024 ramkumar 3301022WL008117 ramkumar 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719653 Mr. RAM KUMAR PAHARE CHHATTISGARH GRAMIN BANK(607214)
190 MUNGELI CH-01-022-005-002/202
() 		3301022000NRG25270420240414738 27/04/2024 JAGAT 3301022WL008117 JAGAT 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720312 JAGRIT KUMAR PUNJAB NATIONAL BANK(508568)
191 MUNGELI CH-01-022-005-002/322
() 		3301022000NRG25270420240414739 27/04/2024 DUJRAM 3301022WL008117 DUJRAM 00093 CRGB0000446 805 805 Processed 03/05/2024 3551720331 DUJRAM BARMATE PUNJAB NATIONAL BANK(508568)
192 MUNGELI CH-01-022-005-002/322
() 		3301022000NRG25270420240414740 27/04/2024 GHURVA 3301022WL008117 GHURVA 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720330 GHURUVABAI BARMATE WO DUJRAM PUNJAB NATIONAL BANK(508568)
193 MUNGELI CH-01-022-005-002/329
() 		3301022000NRG25270420240414741 27/04/2024 BALDURAM 3301022WL008117 BALDURAM 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720338 BALTU RAM PATLE & SATYA BAI PATLE PUNJAB NATIONAL BANK(508568)
194 MUNGELI CH-01-022-005-002/329
() 		3301022000NRG25270420240414742 27/04/2024 SATYA 3301022WL008117 SATYA 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720342 Mrs. SATYA PATLE CHHATTISGARH GRAMIN BANK(607214)
195 MUNGELI CH-01-022-005-002/332
() 		3301022000NRG25270420240414743 27/04/2024 MOCHAN 3301022WL008117 MOCHAN 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719711 Mr. MOCHAN PARIHAR CHHATTISGARH GRAMIN BANK(607214)
196 MUNGELI CH-01-022-005-002/335
() 		3301022000NRG25270420240414745 27/04/2024 kunti 3301022WL008117 kunti 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720281 Mrs. KUNTI BAI PARIHAR CHHATTISGARH GRAMIN BANK(607214)
197 MUNGELI CH-01-022-005-002/335
() 		3301022000NRG25270420240414746 27/04/2024 vijay 3301022WL008117 vijay 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720280 VIJAY KUMAR PARIHAR PUNJAB NATIONAL BANK(508568)
198 MUNGELI CH-01-022-005-002/336
() 		3301022000NRG25270420240414747 27/04/2024 BUDHURAM 3301022WL008117 BUDHURAM 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719723 MR BUDDHU RAM PARIHAR STATE BANK OF INDIA(508548)
199 MUNGELI CH-01-022-005-002/348
() 		3301022000NRG25270420240414750 27/04/2024 chandrakali 3301022WL008117 chandrakali 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720203 CHANDRKALI PUNJAB NATIONAL BANK(508568)
200 MUNGELI CH-01-022-005-002/348
() 		3301022000NRG25270420240414749 27/04/2024 RAMESH 3301022WL008117 RAMESH 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720202 Mr. RAMESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
201 MUNGELI CH-01-022-005-002/352
() 		3301022000NRG25270420240414751 27/04/2024 KAUSHILYA 3301022WL008117 KAUSHILYA 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719625 KAUSHILYA BAI PAHARE PUNJAB NATIONAL BANK(508568)
202 MUNGELI CH-01-022-005-002/353
() 		3301022000NRG25270420240414753 27/04/2024 manj 3301022WL008117 manj 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719659 Mr. MANOJ GHIDORE CHHATTISGARH GRAMIN BANK(607214)
203 MUNGELI CH-01-022-005-002/353
() 		3301022000NRG25270420240414754 27/04/2024 rajim 3301022WL008117 rajim 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720278 Mrs. RAJIM BAI GHIDHORE CHHATTISGARH GRAMIN BANK(607214)
204 MUNGELI CH-01-022-005-002/354
() 		3301022000NRG25270420240414756 27/04/2024 Rajkumari 3301022WL008117 Rajkumari 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720287 Mrs. RAJKUMARI GHINDORE CHHATTISGARH GRAMIN BANK(607214)
205 MUNGELI CH-01-022-005-002/354
() 		3301022000NRG25270420240414755 27/04/2024 saroj 3301022WL008117 saroj 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720315 Mr. SAROJ KUMAR SATNAMI S/O LAL DAS CHHATTISGARH GRAMIN BANK(607214)
206 MUNGELI CH-01-022-005-002/356.
() 		3301022000NRG25270420240414757 27/04/2024 dhannu 3301022WL008117 dhannu 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719742 Mr. DHANNU LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
207 MUNGELI CH-01-022-005-002/356.
() 		3301022000NRG25270420240414758 27/04/2024 sadhna 3301022WL008117 sadhna 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720256 Mrs. SAADHAN DHIDORE CHHATTISGARH GRAMIN BANK(607214)
208 MUNGELI CH-01-022-005-002/363
() 		3301022000NRG25270420240414759 27/04/2024 pardeep 3301022WL008117 pardeep 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719725 PRADEEP KUMAR PATRE PUNJAB NATIONAL BANK(508568)
209 MUNGELI CH-01-022-005-002/365
() 		3301022000NRG25270420240414760 27/04/2024 BHAGCHAND 3301022WL008117 BHAGCHAND 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720316 Mr. BHAGCHAND TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
210 MUNGELI CH-01-022-005-002/365
() 		3301022000NRG25270420240414761 27/04/2024 PRAMILA 3301022WL008117 PRAMILA 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720317 PARMILABAI TANDAN PUNJAB NATIONAL BANK(508568)
211 MUNGELI CH-01-022-005-002/370
() 		3301022000NRG25270420240414763 27/04/2024 GAYATRI 3301022WL008117 GAYATRI 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719776 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
212 MUNGELI CH-01-022-005-002/370
() 		3301022000NRG25270420240414762 27/04/2024 PARMESHWAR 3301022WL008117 PARMESHWAR 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719777 Mr. PARMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
213 MUNGELI CH-01-022-005-002/375
() 		3301022000NRG25270420240414767 27/04/2024 RAJKUMARI 3301022WL008117 RAJKUMARI 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720340 Mrs. RAJKUMARI PARIHAR CHHATTISGARH GRAMIN BANK(607214)
214 MUNGELI CH-01-022-005-002/375
() 		3301022000NRG25270420240414766 27/04/2024 TERAS 3301022WL008117 TERAS 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720339 TERAS RAM PARIHAR PUNJAB NATIONAL BANK(508568)
215 MUNGELI CH-01-022-005-002/379
() 		3301022000NRG25270420240414768 27/04/2024 laxmin 3301022WL008117 laxmin 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720326 Mrs. LAXMIN BAI TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
216 MUNGELI CH-01-022-005-002/387
() 		3301022000NRG25270420240414769 27/04/2024 kiran 3301022WL008117 kiran 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719652 Mrs. KIRAN GHIDORE CHHATTISGARH GRAMIN BANK(607214)
217 MUNGELI CH-01-022-005-002/387
() 		3301022000NRG25270420240414770 27/04/2024 rakesh 3301022WL008117 rakesh 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720232 RAKESH KUMAR GHIDORE IDBI BANK(607095)
218 MUNGELI CH-01-022-005-002/397
() 		3301022000NRG25270420240414771 27/04/2024 saraswati 3301022WL008117 saraswati 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719650 Mrs. SARASWATI BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
219 MUNGELI CH-01-022-005-002/408
() 		3301022000NRG25270420240414773 27/04/2024 pramila 3301022WL008117 pramila 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720279 Mrs. PRAMEELA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
220 MUNGELI CH-01-022-005-002/410
() 		3301022000NRG25270420240414775 27/04/2024 SAVITA 3301022WL008117 SAVITA 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719912 Mrs. SAVITA BAI PARIHAR CHHATTISGARH GRAMIN BANK(607214)
221 MUNGELI CH-01-022-005-002/410
() 		3301022000NRG25270420240414774 27/04/2024 thakiram 3301022WL008117 thakiram 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719661 Mr. THAKEE RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
222 MUNGELI CH-01-022-005-002/411
() 		3301022000NRG25270420240414777 27/04/2024 Anil 3301022WL008117 Anil 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720285 Mr. ANIL KUMAR PARIHAR CHHATTISGARH GRAMIN BANK(607214)
223 MUNGELI CH-01-022-005-002/411
() 		3301022000NRG25270420240414776 27/04/2024 manisha 3301022WL008117 manisha 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720284 Mrs. MANISHA BAI PARIHAR CHHATTISGARH GRAMIN BANK(607214)
224 MUNGELI CH-01-022-005-002/454
() 		3301022000NRG25270420240414780 27/04/2024 suman 3301022WL008117 suman 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719875 SUMRAN DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
225 MUNGELI CH-01-022-005-002/457
() 		3301022000NRG25270420240414782 27/04/2024 chameli 3301022WL008117 chameli 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719688 Mrs. CHAMELI BAI PARIHAR CHHATTISGARH GRAMIN BANK(607214)
226 MUNGELI CH-01-022-005-002/460
() 		3301022000NRG25270420240414784 27/04/2024 Pramila 3301022WL008117 Pramila 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719809 Mrs. PARAMILA BAI PATRE W/O SANTOSH KUM CHHATTISGARH GRAMIN BANK(607214)
227 MUNGELI CH-01-022-005-002/463
() 		3301022000NRG25270420240414786 27/04/2024 lata 3301022WL008117 lata 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720321 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
228 MUNGELI CH-01-022-005-002/463
() 		3301022000NRG25270420240414785 27/04/2024 shankar 3301022WL008117 shankar 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720322 Mr. SHANKAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
229 MUNGELI CH-01-022-005-002/464
() 		3301022000NRG25270420240414788 27/04/2024 hemin 3301022WL008117 hemin 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719817 Mrs. HEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
230 MUNGELI CH-01-022-005-002/465
() 		3301022000NRG25270420240414790 27/04/2024 urwashi 3301022WL008117 urwashi 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719733 URVASHI BAI PUNJAB NATIONAL BANK(508568)
231 MUNGELI CH-01-022-005-002/477
() 		3301022000NRG25270420240414791 27/04/2024 saukhi 3301022WL008117 saukhi 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720324 Mr. SAUKHIRAM DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
232 MUNGELI CH-01-022-005-002/497
() 		3301022000NRG25270420240414794 27/04/2024 savitri 3301022WL008117 savitri 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719622 Mrs. SAVITRI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
233 MUNGELI CH-01-022-005-002/497
() 		3301022000NRG25270420240414793 27/04/2024 thakur 3301022WL008117 thakur 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719690 Mr. THAKUR RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
234 MUNGELI CH-01-022-005-002/514
() 		3301022000NRG25270420240414796 27/04/2024 anandbai 3301022WL008117 anandbai 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720229 Mrs. ANAND BAI AHIRE CHHATTISGARH GRAMIN BANK(607214)
235 MUNGELI CH-01-022-005-002/514
() 		3301022000NRG25270420240414795 27/04/2024 dinesh 3301022WL008117 dinesh 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720228 DINESH AHIRE PUNJAB NATIONAL BANK(508568)
236 MUNGELI CH-01-022-005-002/515
() 		3301022000NRG25270420240414797 27/04/2024 kumar 3301022WL008117 kumar 00093 CRGB0000446 805 805 Processed 03/05/2024 3551720227 Mr. KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
237 MUNGELI CH-01-022-005-002/524
() 		3301022000NRG25270420240414799 27/04/2024 fulbai 3301022WL008117 fulbai 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720204 Mrs. FUL BAI PALI CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-005-002/527
() 		3301022000NRG25270420240414801 27/04/2024 faguram 3301022WL008117 faguram 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719779 FAGURAM BARMATE PUNJAB NATIONAL BANK(508568)
239 MUNGELI CH-01-022-005-002/527
() 		3301022000NRG25270420240414802 27/04/2024 godawari 3301022WL008117 godawari 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719731 GODAVARI BARMATE PUNJAB NATIONAL BANK(508568)
240 MUNGELI CH-01-022-005-002/533
() 		3301022000NRG25270420240414804 27/04/2024 bindu 3301022WL008117 bindu 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719634 BINDU BAI W/O SEVAK RAM DIWAKAR PUNJAB NATIONAL BANK(508568)
241 MUNGELI CH-01-022-005-002/533
() 		3301022000NRG25270420240414803 27/04/2024 sevak 3301022WL008117 sevak 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719689 Mr. SEWAK RAM DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
242 MUNGELI CH-01-022-005-002/544
() 		3301022000NRG25270420240414806 27/04/2024 jitendra 3301022WL008117 jitendra 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719721 Mr. JITENDR KUMAR DIWAKAR S/O RADHELAL CHHATTISGARH GRAMIN BANK(607214)
243 MUNGELI CH-01-022-005-002/544
() 		3301022000NRG25270420240414805 27/04/2024 radhelal 3301022WL008117 radhelal 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719720 Mr. RADHELAL DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
244 MUNGELI CH-01-022-005-002/564
() 		3301022000NRG25270420240414807 27/04/2024 JYOTI 3301022WL008117 JYOTI 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720257 Mrs. JYOTI PALI CHHATTISGARH GRAMIN BANK(607214)
245 MUNGELI CH-01-022-005-002/564
() 		3301022000NRG25270420240414808 27/04/2024 rajendra 3301022WL008117 rajendra 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719791 Mr. RAJENDRA KUMAR PALI S/O KASHI RAM P CHHATTISGARH GRAMIN BANK(607214)
246 MUNGELI CH-01-022-005-002/591-B
() 		3301022000NRG25270420240414815 27/04/2024 gulaba 3301022WL008117 gulaba 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719778 GULABABAI LAHRE PUNJAB NATIONAL BANK(508568)
247 MUNGELI CH-01-022-005-002/591-B
() 		3301022000NRG25270420240414814 27/04/2024 jhularam 3301022WL008117 jhularam 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719788 Mr. JHULA RAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
248 MUNGELI CH-01-022-005-002/665
() 		3301022000NRG25270420240414819 27/04/2024 Chhahoran 3301022WL008117 Chhahoran 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720308 CHHAHORAN LAL UNION BANK OF INDIA(508500)
249 MUNGELI CH-01-022-005-002/665
() 		3301022000NRG25270420240414818 27/04/2024 sonmati 3301022WL008117 sonmati 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719724 Mrs. SONMATI PAHRE CHHATTISGARH GRAMIN BANK(607214)
250 MUNGELI CH-01-022-005-002/670
() 		3301022000NRG25270420240414820 27/04/2024 shailenrd 3301022WL008117 shailenrd 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719730 Mr. SHAILENDRA PATLE CHHATTISGARH GRAMIN BANK(607214)
251 MUNGELI CH-01-022-005-002/671-A
() 		3301022000NRG25270420240414823 27/04/2024 gita 3301022WL008117 gita 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720307 GEETA BAI PARIHAR W/O JITENDRA KUMAR PAR PUNJAB NATIONAL BANK(508568)
252 MUNGELI CH-01-022-005-002/671-A
() 		3301022000NRG25270420240414822 27/04/2024 jitendra 3301022WL008117 jitendra 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720310 JITENDRA KUMAR PARIHAR IDBI BANK(607095)
253 MUNGELI CH-01-022-005-002/707
() 		3301022000NRG25270420240414829 27/04/2024 dharmaraj 3301022WL008117 dharmaraj 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719732 Mr. DHARMRAJ DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
254 MUNGELI CH-01-022-005-002/707
() 		3301022000NRG25270420240414830 27/04/2024 karmaraj 3301022WL008117 karmaraj 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719697 Mr. KARM RAJ DIWAKAR S/O CHHOTELAL DIWA CHHATTISGARH GRAMIN BANK(607214)
255 MUNGELI CH-01-022-005-002/754
() 		3301022000NRG25270420240414831 27/04/2024 JYOTI BAI 3301022WL008117 JYOTI BAI 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719750 Mrs. JYOTI BAI PARIHAR CHHATTISGARH GRAMIN BANK(607214)
256 MUNGELI CH-01-022-005-002/770
() 		3301022000NRG25270420240414837 27/04/2024 anjali parihar 3301022WL008117 anjali parihar 00093 CRGB0000446 966 966 Processed 03/05/2024 3551720304 Mrs. ANJALI PARIHAR CHHATTISGARH GRAMIN BANK(607214)
257 MUNGELI CH-01-022-005-002/797
() 		3301022000NRG25270420240414857 27/04/2024 Mil bai 3301022WL008117 Mil bai 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719810 Mrs. MILBAI KURRE CHHATTISGARH GRAMIN BANK(607214)
258 MUNGELI CH-01-022-005-002/797
() 		3301022000NRG25270420240414856 27/04/2024 Punnu lal 3301022WL008117 Punnu lal 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719811 Mr. PUNNU LAL KURRE S/O DAU LAL CHHATTISGARH GRAMIN BANK(607214)
259 MUNGELI CH-01-022-005-002/808
() 		3301022000NRG25270420240414866 27/04/2024 Rajesveri 3301022WL008117 Rajesveri 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719868 Mrs. RAJESHWARI BAI PALI CHHATTISGARH GRAMIN BANK(607214)
260 MUNGELI CH-01-022-005-002/809
() 		3301022000NRG25270420240414867 27/04/2024 Rajendra tandan 3301022WL008117 Rajendra tandan 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719645 RAJENDRA KUMAR TANDAN SO JAY PRASAD TAND PUNJAB NATIONAL BANK(508568)
261 MUNGELI CH-01-022-005-002/824
() 		3301022000NRG25270420240414877 27/04/2024 Dharmendra ghidore 3301022WL008117 Dharmendra ghidore 00093 CRGB0000446 966 966 Processed 03/05/2024 3551719812 Mr. DHARMENDR KUMAR GHIDORE S/O DHANNU CHHATTISGARH GRAMIN BANK(607214)
262 MUNGELI CH-01-022-028-001/10
() 		3301022000NRG25270420240414595 27/04/2024 RAMCHARAN 3301022WL008116 RAMCHARAN 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719759 Mr. RAMCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
263 MUNGELI CH-01-022-028-001/107-C
() 		3301022000NRG25270420240414598 27/04/2024 prahlad 3301022WL008116 prahlad 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719859 Mr. PRAHALAD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
264 MUNGELI CH-01-022-028-001/107-D
() 		3301022000NRG25270420240414599 27/04/2024 pursottam 3301022WL008116 pursottam 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719580 PURUSHOTTAM SAHU PUNJAB NATIONAL BANK(508568)
265 MUNGELI CH-01-022-028-001/112
() 		3301022000NRG25270420240414603 27/04/2024 MONGRA BAI 3301022WL008116 MONGRA BAI 00093 CRGB0000446 100 100 Processed 03/05/2024 3551720268 Mrs. MONGRA BAI DUBEY W/O NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
266 MUNGELI CH-01-022-028-001/112
() 		3301022000NRG25270420240414602 27/04/2024 NARESH 3301022WL008116 NARESH 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719693 Mr. NARESH KUMAR DUBEY S/O SHOBHARAM DU CHHATTISGARH GRAMIN BANK(607214)
267 MUNGELI CH-01-022-028-001/115
() 		3301022000NRG25270420240414605 27/04/2024 CHAMPA 3301022WL008116 CHAMPA 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719629 Mrs. CHAMPA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
268 MUNGELI CH-01-022-028-001/115
() 		3301022000NRG25270420240414604 27/04/2024 vishnuprasad 3301022WL008116 vishnuprasad 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719717 Mr. VISHANU PRASAD KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
269 MUNGELI CH-01-022-028-001/118
() 		3301022000NRG25270420240414606 27/04/2024 LAKSHMAN 3301022WL008116 LAKSHMAN 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719657 Mr. LAXMAN PRASAD YADAV . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
270 MUNGELI CH-01-022-028-001/118
() 		3301022000NRG25270420240414607 27/04/2024 SUKHMANI 3301022WL008116 SUKHMANI 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719841 Mrs. RUKHMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
271 MUNGELI CH-01-022-028-001/130
() 		3301022000NRG25270420240414609 27/04/2024 RANI 3301022WL008116 RANI 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719910 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 MUNGELI CH-01-022-028-001/131
() 		3301022000NRG25270420240414610 27/04/2024 BHAGATRAM 3301022WL008116 BHAGATRAM 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719741 Mr. BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
273 MUNGELI CH-01-022-028-001/131
() 		3301022000NRG25270420240414611 27/04/2024 SUNITA 3301022WL008116 SUNITA 00093 CRGB0000446 100 100 Processed 03/05/2024 3551720273 Mrs. SUNITA SAHU W/O BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
274 MUNGELI CH-01-022-028-001/134
() 		3301022000NRG25270420240414613 27/04/2024 Ansuya 3301022WL008116 Ansuya 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719915 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
275 MUNGELI CH-01-022-028-001/137
() 		3301022000NRG25270420240414614 27/04/2024 nankaiya 3301022WL008116 nankaiya 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719825 Mrs. NANKAIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
276 MUNGELI CH-01-022-028-001/300
() 		3301022000NRG25270420240414616 27/04/2024 DILIP 3301022WL008116 DILIP 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719911 Mr. DILIP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
277 MUNGELI CH-01-022-028-001/300
() 		3301022000NRG25270420240414617 27/04/2024 sita yadav 3301022WL008116 sita yadav 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719608 Mrs. SITA BAI W/O DILIP KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
278 MUNGELI CH-01-022-028-001/308
() 		3301022000NRG25270420240414618 27/04/2024 USHA 3301022WL008116 USHA 00093 CRGB0000446 100 100 Processed 03/05/2024 3551720320 Mrs. USHA BAI YADAV W/O MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
279 MUNGELI CH-01-022-028-001/310
() 		3301022000NRG25270420240414620 27/04/2024 Ramkumar 3301022WL008116 Ramkumar 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719736 Mr. RAM KUMAR MOHALE S/O SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
280 MUNGELI CH-01-022-028-001/314
() 		3301022000NRG25270420240414621 27/04/2024 janiram 3301022WL008116 janiram 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719764 Mr. JANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
281 MUNGELI CH-01-022-028-001/318
() 		3301022000NRG25270420240414622 27/04/2024 JUGABAI 3301022WL008116 JUGABAI 00093 CRGB0000446 100 100 Processed 03/05/2024 3551720272 Mrs. JUGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
282 MUNGELI CH-01-022-028-001/325
() 		3301022000NRG25270420240414623 27/04/2024 ARJUN 3301022WL008116 ARJUN 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719620 Mr. ARJUN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
283 MUNGELI CH-01-022-028-001/325
() 		3301022000NRG25270420240414624 27/04/2024 MADHURI 3301022WL008116 MADHURI 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719612 Mrs. MADHURI BAI CHHATTISGARH GRAMIN BANK(607214)
284 MUNGELI CH-01-022-028-001/33
() 		3301022000NRG25270420240414625 27/04/2024 nakul 3301022WL008116 nakul 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719747 Mr. NAKUL PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
285 MUNGELI CH-01-022-028-001/33
() 		3301022000NRG25270420240414626 27/04/2024 sukrita 3301022WL008116 sukrita 00093 CRGB0000446 100 100 Rejected 03/05/2024 3551719802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MUNGELI CH-01-022-028-001/331
() 		3301022000NRG25270420240414627 27/04/2024 sunita 3301022WL008116 sunita 00093 CRGB0000446 100 100 Processed 03/05/2024 3551720194 Mrs. SUNITA BAI SAHU W/O SOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
287 MUNGELI CH-01-022-028-001/36
() 		3301022000NRG25270420240414628 27/04/2024 prasuti 3301022WL008116 prasuti 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719613 Mrs. PRASUTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 MUNGELI CH-01-022-028-001/407
() 		3301022000NRG25270420240414630 27/04/2024 Ishvari 3301022WL008116 Ishvari 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719828 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
289 MUNGELI CH-01-022-028-001/407
() 		3301022000NRG25270420240414629 27/04/2024 SUSHIL 3301022WL008116 SUSHIL 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719909 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
290 MUNGELI CH-01-022-028-001/413
() 		3301022000NRG25270420240414631 27/04/2024 RAVIKUMAR 3301022WL008116 RAVIKUMAR 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719763 Mr. RAVI KUMAR MOHLE CHHATTISGARH GRAMIN BANK(607214)
291 MUNGELI CH-01-022-028-001/42
() 		3301022000NRG25270420240414632 27/04/2024 SUNITA 3301022WL008116 SUNITA 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719626 Mrs. SUNITA KHANDE CHHATTISGARH GRAMIN BANK(607214)
292 MUNGELI CH-01-022-028-001/429
() 		3301022000NRG25270420240414634 27/04/2024 Ramhin 3301022WL008116 Ramhin 00093 CRGB0000446 100 100 Processed 03/05/2024 3551720270 Mrs. RAMHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 MUNGELI CH-01-022-028-001/429
() 		3301022000NRG25270420240414633 27/04/2024 suresh 3301022WL008116 suresh 00093 CRGB0000446 100 100 Processed 03/05/2024 3551720260 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
294 MUNGELI CH-01-022-028-001/465
() 		3301022000NRG25270420240414636 27/04/2024 yogesh 3301022WL008116 yogesh 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719628 Mr. YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
295 MUNGELI CH-01-022-028-001/48
() 		3301022000NRG25270420240414637 27/04/2024 SUDAMA BAI 3301022WL008116 SUDAMA BAI 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719718 Mrs. SUDAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
296 MUNGELI CH-01-022-028-001/489
() 		3301022000NRG25270420240414638 27/04/2024 CHITRAKANT 3301022WL008116 CHITRAKANT 00093 CRGB0000446 100 100 Processed 03/05/2024 3551720259 Mr. CHITRAKANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
297 MUNGELI CH-01-022-028-001/489
() 		3301022000NRG25270420240414639 27/04/2024 PUSHPA 3301022WL008116 PUSHPA 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719805 Mrs. PUSHPA BAI KASHYAP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
298 MUNGELI CH-01-022-028-001/501
() 		3301022000NRG25270420240414643 27/04/2024 namendra 3301022WL008116 namendra 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719823 Mr. NAMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
299 MUNGELI CH-01-022-028-001/501
() 		3301022000NRG25270420240414644 27/04/2024 usha bai 3301022WL008116 usha bai 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719857 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
300 MUNGELI CH-01-022-028-001/52
() 		3301022000NRG25270420240414645 27/04/2024 RAMRATAN 3301022WL008116 RAMRATAN 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719692 Mr. RAMRATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
301 MUNGELI CH-01-022-028-001/52
() 		3301022000NRG25270420240414646 27/04/2024 sahodra 3301022WL008116 sahodra 00093 CRGB0000446 100 100 Processed 03/05/2024 3551720319 Mrs. SAHODRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
302 MUNGELI CH-01-022-028-001/54
() 		3301022000NRG25270420240414648 27/04/2024 JALESHWARI 3301022WL008116 JALESHWARI 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719656 Mrs. JALESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
303 MUNGELI CH-01-022-028-001/54
() 		3301022000NRG25270420240414647 27/04/2024 santosh 3301022WL008116 santosh 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719740 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
304 MUNGELI CH-01-022-028-001/59-B
() 		3301022000NRG25270420240414649 27/04/2024 vedprakash 3301022WL008116 vedprakash 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719858 MR VEDPRAKASH KASHYAP STATE BANK OF INDIA(508548)
305 MUNGELI CH-01-022-028-001/61
() 		3301022000NRG25270420240414650 27/04/2024 jankibai 3301022WL008116 jankibai 00093 CRGB0000446 100 100 Processed 03/05/2024 3551720267 Mrs. JANKEE YADAV CHHATTISGARH GRAMIN BANK(607214)
306 MUNGELI CH-01-022-028-001/68
() 		3301022000NRG25270420240414651 27/04/2024 VIKRAM 3301022WL008116 VIKRAM 00093 CRGB0000446 100 100 Processed 03/05/2024 3551720266 Mr. VIKRAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
307 MUNGELI CH-01-022-028-001/70
() 		3301022000NRG25270420240414652 27/04/2024 harparsad 3301022WL008116 harparsad 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719619 Mr. HAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
308 MUNGELI CH-01-022-028-001/70
() 		3301022000NRG25270420240414653 27/04/2024 SONBAI 3301022WL008116 SONBAI 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719698 Mrs. SONBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 MUNGELI CH-01-022-028-001/71
() 		3301022000NRG25270420240414655 27/04/2024 laxmin 3301022WL008116 laxmin 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719655 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
310 MUNGELI CH-01-022-028-001/71
() 		3301022000NRG25270420240414654 27/04/2024 SANTOSH 3301022WL008116 SANTOSH 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719699 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
311 MUNGELI CH-01-022-028-001/75
() 		3301022000NRG25270420240414657 27/04/2024 amrika 3301022WL008116 amrika 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719727 AMRIKA BAI MOHLE PUNJAB NATIONAL BANK(508568)
312 MUNGELI CH-01-022-028-001/75
() 		3301022000NRG25270420240414656 27/04/2024 mangalooram 3301022WL008116 mangalooram 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719651 Mr. MANGLU RAM MOHLE CHHATTISGARH GRAMIN BANK(607214)
313 MUNGELI CH-01-022-028-001/78
() 		3301022000NRG25270420240414659 27/04/2024 kuntibai 3301022WL008116 kuntibai 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719826 Mrs. KUNTEE BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
314 MUNGELI CH-01-022-028-001/78
() 		3301022000NRG25270420240414658 27/04/2024 viswanath 3301022WL008116 viswanath 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719827 Mr. VISHVANATH GIRI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
315 MUNGELI CH-01-022-028-001/805
() 		3301022000NRG25270420240414660 27/04/2024 LATA BAI 3301022WL008116 LATA BAI 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719888 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
316 MUNGELI CH-01-022-028-001/811
() 		3301022000NRG25270420240414663 27/04/2024 PUSHPENDRA 3301022WL008116 PUSHPENDRA 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719856 Mr. PUSHPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
317 MUNGELI CH-01-022-028-001/811
() 		3301022000NRG25270420240414664 27/04/2024 SARITA 3301022WL008116 SARITA 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719855 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
318 MUNGELI CH-01-022-028-001/812
() 		3301022000NRG25270420240414665 27/04/2024 PUNIT 3301022WL008116 PUNIT 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719853 Mr. PUNITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
319 MUNGELI CH-01-022-028-001/812
() 		3301022000NRG25270420240414666 27/04/2024 SEEMA 3301022WL008116 SEEMA 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719854 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 MUNGELI CH-01-022-028-001/814
() 		3301022000NRG25270420240414667 27/04/2024 lakhan lal 3301022WL008116 lakhan lal 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719852 Mr. LAKHAN LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
321 MUNGELI CH-01-022-028-001/814
() 		3301022000NRG25270420240414668 27/04/2024 meena bai 3301022WL008116 meena bai 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719824 Mrs. MEENA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
322 MUNGELI CH-01-022-028-001/90-B
() 		3301022000NRG25270420240414674 27/04/2024 Budhariya sahu 3301022WL008116 Budhariya sahu 00093 CRGB0000446 100 100 Processed 03/05/2024 3551719840 Mrs. BUDHAVRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
323 MUNGELI CH-01-022-031-001/504
() 		3301022000NRG25270420240416532 27/04/2024 MANVI 3301022WL008145 MANVI 00093 CRGB0000446 556 556 Processed 03/05/2024 3551719884 MANAVI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93274 93274
324 MUNGELI CH-01-022-005-002/477
() 		3301022000NRG25270420240414792 27/04/2024 rajani 3301022WL008117 rajani 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719660 RAJNI BAI PUNJAB NATIONAL BANK(508568)
325 MUNGELI CH-01-022-005-002/569
() 		3301022000NRG25270420240414810 27/04/2024 nitu 3301022WL008117 nitu 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719729 NITU BAGHEL WO SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
326 MUNGELI CH-01-022-005-002/569
() 		3301022000NRG25270420240414809 27/04/2024 santosh 3301022WL008117 santosh 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719701 MR SANTOSH KUMAR BAGHEL STATE BANK OF INDIA(508548)
327 MUNGELI CH-01-022-005-002/576
() 		3301022000NRG25270420240414811 27/04/2024 ajit 3301022WL008117 ajit 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551720335 Mr. AJEET KUMAR PAHARE S/O ANJOR PAHARE CHHATTISGARH GRAMIN BANK(607214)
328 MUNGELI CH-01-022-005-002/576
() 		3301022000NRG25270420240414812 27/04/2024 sanjay 3301022WL008117 sanjay 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551720336 Mr. SANJAY PAHARE S/O ANJOR PAHARE CHHATTISGARH GRAMIN BANK(607214)
329 MUNGELI CH-01-022-005-002/582
() 		3301022000NRG25270420240414813 27/04/2024 karina 3301022WL008117 karina 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719614 Mrs. KARINA GHINDORE CHHATTISGARH GRAMIN BANK(607214)
330 MUNGELI CH-01-022-005-002/670
() 		3301022000NRG25270420240414821 27/04/2024 bhuneswari 3301022WL008117 bhuneswari 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719696 Mrs. BHUNESHWARI PATLE CHHATTISGARH GRAMIN BANK(607214)
331 MUNGELI CH-01-022-005-002/673
() 		3301022000NRG25270420240414825 27/04/2024 sanjay 3301022WL008117 sanjay 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719607 SANJAY KUMAR PARIHAR S/O SANTU RAM PUNJAB NATIONAL BANK(508568)
332 MUNGELI CH-01-022-005-002/673
() 		3301022000NRG25270420240414824 27/04/2024 sunita 3301022WL008117 sunita 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551720341 Mrs. SUNITA PARIHAR CHHATTISGARH GRAMIN BANK(607214)
333 MUNGELI CH-01-022-005-002/679
() 		3301022000NRG25270420240414826 27/04/2024 dilip 3301022WL008117 dilip 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551720337 DILIPKUMAR DIVAKAR PUNJAB NATIONAL BANK(508568)
334 MUNGELI CH-01-022-005-002/698
() 		3301022000NRG25270420240414828 27/04/2024 RATNA 3301022WL008117 RATNA 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719744 Mrs. RATNA KURRE CHHATTISGARH GRAMIN BANK(607214)
335 MUNGELI CH-01-022-005-002/774
() 		3301022000NRG25270420240414840 27/04/2024 Anuj Kumar shriwas 3301022WL008117 Anuj Kumar shriwas 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719767 Mr. ANUJ KUMAR SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
336 MUNGELI CH-01-022-005-002/774
() 		3301022000NRG25270420240414841 27/04/2024 Shila shriwas 3301022WL008117 Shila shriwas 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719867 Mrs. SHEELA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
337 MUNGELI CH-01-022-005-002/776
() 		3301022000NRG25270420240414844 27/04/2024 Shanij kumar 3301022WL008117 Shanij kumar 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719766 Mr. SHANIJ KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
338 MUNGELI CH-01-022-005-002/776
() 		3301022000NRG25270420240414845 27/04/2024 Sugrita 3301022WL008117 Sugrita 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719765 Mrs. SUGRITA . CHHATTISGARH GRAMIN BANK(607214)
339 MUNGELI CH-01-022-005-002/778
() 		3301022000NRG25270420240414847 27/04/2024 manju 3301022WL008117 manju 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719581 Mrs. MANJU PARIHAR CHHATTISGARH GRAMIN BANK(607214)
340 MUNGELI CH-01-022-005-002/778
() 		3301022000NRG25270420240414846 27/04/2024 VIMAL KUMAR 3301022WL008117 VIMAL KUMAR 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719813 Mr. VIMAL KUMAR PARIHAR CHHATTISGARH GRAMIN BANK(607214)
341 MUNGELI CH-01-022-005-002/780
() 		3301022000NRG25270420240414848 27/04/2024 Jagraasan baarmate 3301022WL008117 Jagraasan baarmate 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551719866 Mr. JAGRASHAN BARMATE CHHATTISGARH GRAMIN BANK(607214)
342 MUNGELI CH-01-022-005-002/780
() 		3301022000NRG25270420240414849 27/04/2024 Nonabai baarmate 3301022WL008117 Nonabai baarmate 00093 SBIN0RRCHGB 966 966 Processed 03/05/2024 3551720309 Mrs. NONA BAI BARMATE CHHATTISGARH GRAMIN BANK(607214)
343 MUNGELI CH-01-022-028-001/102
() 		3301022000NRG25270420240414597 27/04/2024 ASHOKI GHIRRE 3301022WL008116 ASHOKI GHIRRE 00093 SBIN0RRCHGB 100 100 Processed 03/05/2024 3551719758 Mrs. ASHOKI GHIRRE CHHATTISGARH GRAMIN BANK(607214)
344 MUNGELI CH-01-022-028-001/20-A
() 		3301022000NRG25270420240414615 27/04/2024 rani 3301022WL008116 rani 00093 SBIN0RRCHGB 100 100 Processed 03/05/2024 3551719603 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 MUNGELI CH-01-022-028-001/309
() 		3301022000NRG25270420240414619 27/04/2024 urwashi 3301022WL008116 urwashi 00093 SBIN0RRCHGB 100 100 Processed 03/05/2024 3551719719 Mrs. URAVASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
346 MUNGELI CH-01-022-097-001/123
() 		3301022000NRG25270420240415045 27/04/2024 HARI 3301022WL008120 HARI 00093 SBIN0RRCHGB 1215 1215 Processed 03/05/2024 3551720195 Mr. HARI RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
347 MUNGELI CH-01-022-097-001/320
() 		3301022000NRG25270420240415048 27/04/2024 mansukh 3301022WL008120 mansukh 00093 SBIN0RRCHGB 1215 1215 Processed 03/05/2024 3551719728 MR MANSUKH RAJHPUT STATE BANK OF INDIA(508548)
348 MUNGELI CH-01-022-097-001/498
() 		3301022000NRG25270420240415050 27/04/2024 vijendra 3301022WL008120 vijendra 00093 SBIN0RRCHGB 1215 1215 Processed 03/05/2024 3551719836 Mr. VIJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
349 MUNGELI CH-01-022-097-001/828
() 		3301022000NRG25270420240415054 27/04/2024 SUNIL PATEL 3301022WL008120 SUNIL PATEL 00093 SBIN0RRCHGB 1215 1215 Processed 03/05/2024 3551719837 Mrs. SUNIL KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
350 MUNGELI CH-01-022-097-001/830
() 		3301022000NRG25270420240415056 27/04/2024 LALITA 3301022WL008120 LALITA 00093 SBIN0RRCHGB 1215 1215 Processed 03/05/2024 3551719582 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUNGELI CH-01-022-097-001/847
() 		3301022000NRG25270420240415057 27/04/2024 KESHAV 3301022WL008120 KESHAV 00093 SBIN0RRCHGB 1215 1215 Processed 03/05/2024 3551719834 KESAW KUMAR SHIRWAS S/O CHOWARAM CHHATTISGARH GRAMIN BANK(607214)
352 MUNGELI CH-01-022-097-001/861
() 		3301022000NRG25270420240415059 27/04/2024 RAJNIKANT 3301022WL008120 RAJNIKANT 00093 SBIN0RRCHGB 1215 1215 Processed 03/05/2024 3551719839 Mr. RAJANIKANT SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
353 MUNGELI CH-01-022-097-001/861
() 		3301022000NRG25270420240415060 27/04/2024 SARITA 3301022WL008120 SARITA 00093 SBIN0RRCHGB 1215 1215 Processed 03/05/2024 3551719835 Mrs. SARITA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28374 28374
354 MUNGELI CH-01-022-069-001/39-A
() 		3301022000NRG25270420240415722 27/04/2024 gansyam 3301022WL008133 gansyam 00152 HDFC0002131 1105 1105 Processed 03/05/2024 3551719918 GAYA RAM DAHIRE BANK OF INDIA(508505)
355 MUNGELI CH-01-022-069-001/39-A
() 		3301022000NRG25270420240415723 27/04/2024 rajbai 3301022WL008133 rajbai 00152 HDFC0002131 1105 1105 Processed 03/05/2024 3551719916 RAJBAI DAHRIYA HDFC BANK LTD(607152)
356 MUNGELI CH-01-022-069-001/41-A
() 		3301022000NRG25270420240415724 27/04/2024 JETHIYA 3301022WL008133 JETHIYA 00152 HDFC0002131 1105 1105 Processed 03/05/2024 3551719960 JETHIYA BANJARA HDFC BANK LTD(607152)
357 MUNGELI CH-01-022-069-001/476-B
() 		3301022000NRG25270420240415726 27/04/2024 amardas 3301022WL008133 amardas 00152 HDFC0002131 1105 1105 Processed 03/05/2024 3551719667 AMAR DAHRIYA HDFC BANK LTD(607152)
358 MUNGELI CH-01-022-069-001/476-B
() 		3301022000NRG25270420240415727 27/04/2024 menabai 3301022WL008133 menabai 00152 HDFC0002131 1105 1105 Processed 03/05/2024 3551719917 MINA BAI DAHRIYA HDFC BANK LTD(607152)
359 MUNGELI CH-01-022-069-003/199
() 		3301022000NRG25270420240415731 27/04/2024 KALIBAI 3301022WL008133 KALIBAI 00152 HDFC0002131 1105 1105 Processed 03/05/2024 3551719751 KALEE BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
360 MUNGELI CH-01-022-088-001/192
() 		3301022000NRG25270420240415496 27/04/2024 Lakhan Sahu 3301022WL008131 Lakhan Sahu 00152 HDFC0003683 900 900 Processed 03/05/2024 3551719982 LAKHAN SAHU IDBI BANK(607095)
SubTotal 900 900
361 MUNGELI CH-01-022-028-001/49
() 		3301022000NRG25270420240414640 27/04/2024 Parmeshwar kumar sahu 3301022WL008116 Parmeshwar kumar sahu 00165 IBKL0001222 100 100 Processed 03/05/2024 3551720188 PARMESHWAR KUMAR SAHU IDBI BANK(607095)
362 MUNGELI CH-01-022-031-002/356
() 		3301022000NRG25270420240416553 27/04/2024 ashok 3301022WL008145 ashok 00165 IBKL0001222 695 695 Processed 03/05/2024 3551720207 ASHOK KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUNGELI CH-01-022-031-002/717
() 		3301022000NRG25270420240416557 27/04/2024 bholaram 3301022WL008145 bholaram 00165 IBKL0001222 695 695 Processed 03/05/2024 3551720191 bholaram INDUSIND BANK(607189)
364 MUNGELI CH-01-022-088-001/1
() 		3301022000NRG25270420240415449 27/04/2024 kumari 3301022WL008131 kumari 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720082 KUMARI YADAV IDBI BANK(607095)
365 MUNGELI CH-01-022-088-001/1
() 		3301022000NRG25270420240415448 27/04/2024 ramkumar 3301022WL008131 ramkumar 00165 IBKL0001222 750 750 Processed 03/05/2024 3551719780 RAMKUMAR IDBI BANK(607095)
366 MUNGELI CH-01-022-088-001/10
() 		3301022000NRG25270420240415451 27/04/2024 rajmat 3301022WL008131 rajmat 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719695 RAJMAT IDBI BANK(607095)
367 MUNGELI CH-01-022-088-001/10
() 		3301022000NRG25270420240415450 27/04/2024 satoah 3301022WL008131 satoah 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720122 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUNGELI CH-01-022-088-001/11
() 		3301022000NRG25270420240415452 27/04/2024 devki 3301022WL008131 devki 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720211 DEVKI BAI IDBI BANK(607095)
369 MUNGELI CH-01-022-088-001/11
() 		3301022000NRG25270420240415453 27/04/2024 Pramod 3301022WL008131 Pramod 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720174 PRAMOD SAHU IDBI BANK(607095)
370 MUNGELI CH-01-022-088-001/11
() 		3301022000NRG25270420240415454 27/04/2024 Ragani Bai Sahu 3301022WL008131 Ragani Bai Sahu 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720175 RAGANI SAHU BANK OF BARODA(606985)
371 MUNGELI CH-01-022-088-001/115
() 		3301022000NRG25270420240415457 27/04/2024 KANHAIYA 3301022WL008131 KANHAIYA 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720184 KANHAIYA PATRE IDBI BANK(607095)
372 MUNGELI CH-01-022-088-001/115
() 		3301022000NRG25270420240415456 27/04/2024 MINABAI 3301022WL008131 MINABAI 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720233 MINA BAI PATRE IDBI BANK(607095)
373 MUNGELI CH-01-022-088-001/115
() 		3301022000NRG25270420240415455 27/04/2024 PANCH BAI 3301022WL008131 PANCH BAI 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720144 PANCH BAI PATRE IDBI BANK(607095)
374 MUNGELI CH-01-022-088-001/12
() 		3301022000NRG25270420240415459 27/04/2024 dulara 3301022WL008131 dulara 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720141 DULARA BAI IDBI BANK(607095)
375 MUNGELI CH-01-022-088-001/12
() 		3301022000NRG25270420240415458 27/04/2024 mansa 3301022WL008131 mansa 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720103 MANSHARAM IDBI BANK(607095)
376 MUNGELI CH-01-022-088-001/120
() 		3301022000NRG25270420240416355 27/04/2024 biju 3301022WL008142 biju 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719775 BIJESHVRI SAHU IDBI BANK(607095)
377 MUNGELI CH-01-022-088-001/130
() 		3301022000NRG25270420240415462 27/04/2024 nohar 3301022WL008131 nohar 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720274 MR NOHAR RAM SAHU STATE BANK OF INDIA(508548)
378 MUNGELI CH-01-022-088-001/132-B
() 		3301022000NRG25270420240415464 27/04/2024 soniya sahu 3301022WL008131 soniya sahu 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720209 SONIYA SAHU IDBI BANK(607095)
379 MUNGELI CH-01-022-088-001/137
() 		3301022000NRG25270420240415466 27/04/2024 Rameshwar 3301022WL008131 Rameshwar 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720158 RAMESHVAR SAHU S O L BANK OF BARODA(606985)
380 MUNGELI CH-01-022-088-001/138
() 		3301022000NRG25270420240415468 27/04/2024 Dilip Yadav 3301022WL008131 Dilip Yadav 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720134 DILIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
381 MUNGELI CH-01-022-088-001/145
() 		3301022000NRG25270420240415469 27/04/2024 satruhan 3301022WL008131 satruhan 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719705 SHATRUHAN NATH IDBI BANK(607095)
382 MUNGELI CH-01-022-088-001/146-A
() 		3301022000NRG25270420240415472 27/04/2024 chuleshwar 3301022WL008131 chuleshwar 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720164 KULESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
383 MUNGELI CH-01-022-088-001/146-A
() 		3301022000NRG25270420240415473 27/04/2024 Nirmala 3301022WL008131 Nirmala 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720089 NIRMALA IDBI BANK(607095)
384 MUNGELI CH-01-022-088-001/147
() 		3301022000NRG25270420240415475 27/04/2024 durgabai 3301022WL008131 durgabai 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720086 DURGA BAI SHAU IDBI BANK(607095)
385 MUNGELI CH-01-022-088-001/147-A
() 		3301022000NRG25270420240415477 27/04/2024 Shobha 3301022WL008131 Shobha 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720173 SOBHA BAI YADAW IDBI BANK(607095)
386 MUNGELI CH-01-022-088-001/150
() 		3301022000NRG25270420240415480 27/04/2024 sarswati 3301022WL008131 sarswati 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720328 SARASBATI IDBI BANK(607095)
387 MUNGELI CH-01-022-088-001/151
() 		3301022000NRG25270420240416360 27/04/2024 indrani 3301022WL008142 indrani 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720059 INDANI IDBI BANK(607095)
388 MUNGELI CH-01-022-088-001/165
() 		3301022000NRG25270420240415482 27/04/2024 champa 3301022WL008131 champa 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720076 CHAMPA BAI BANJARA IDBI BANK(607095)
389 MUNGELI CH-01-022-088-001/165
() 		3301022000NRG25270420240415481 27/04/2024 rambhajna 3301022WL008131 rambhajna 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720104 RAMBHAJAN BANJARA IDBI BANK(607095)
390 MUNGELI CH-01-022-088-001/168
() 		3301022000NRG25270420240415484 27/04/2024 shivkumari 3301022WL008131 shivkumari 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720113 SHIV KUMARI IDBI BANK(607095)
391 MUNGELI CH-01-022-088-001/17
() 		3301022000NRG25270420240415485 27/04/2024 ramnath 3301022WL008131 ramnath 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720136 RAMNATH MOCHI IDBI BANK(607095)
392 MUNGELI CH-01-022-088-001/17
() 		3301022000NRG25270420240415486 27/04/2024 santra 3301022WL008131 santra 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720132 SANTRAA IDBI BANK(607095)
393 MUNGELI CH-01-022-088-001/179
() 		3301022000NRG25270420240415487 27/04/2024 sarojani 3301022WL008131 sarojani 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720081 SAROJANI IDBI BANK(607095)
394 MUNGELI CH-01-022-088-001/18
() 		3301022000NRG25270420240415489 27/04/2024 devkumari 3301022WL008131 devkumari 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720077 DEVKUNWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUNGELI CH-01-022-088-001/18
() 		3301022000NRG25270420240415488 27/04/2024 kansu 3301022WL008131 kansu 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720133 KANSU IDBI BANK(607095)
396 MUNGELI CH-01-022-088-001/181
() 		3301022000NRG25270420240415492 27/04/2024 ishvari 3301022WL008131 ishvari 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719627 ISHVRI BAI SAHU IDBI BANK(607095)
397 MUNGELI CH-01-022-088-001/181
() 		3301022000NRG25270420240415491 27/04/2024 rohit 3301022WL008131 rohit 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720096 ROHIT SAHU IDBI BANK(607095)
398 MUNGELI CH-01-022-088-001/186
() 		3301022000NRG25270420240415493 27/04/2024 nirjan 3301022WL008131 nirjan 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720115 NIRANJAN SAHU IDBI BANK(607095)
399 MUNGELI CH-01-022-088-001/186
() 		3301022000NRG25270420240415494 27/04/2024 pushpa 3301022WL008131 pushpa 00165 IBKL0001222 750 750 Processed 03/05/2024 3551719784 PUSHPA BAI SAHU IDBI BANK(607095)
400 MUNGELI CH-01-022-088-001/192
() 		3301022000NRG25270420240415495 27/04/2024 tularam 3301022WL008131 tularam 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720070 TULARAM SAHU UCO BANK(607066)
401 MUNGELI CH-01-022-088-001/2
() 		3301022000NRG25270420240415497 27/04/2024 rajju 3301022WL008131 rajju 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719704 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
402 MUNGELI CH-01-022-088-001/2
() 		3301022000NRG25270420240415498 27/04/2024 Vikki 3301022WL008131 Vikki 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719647 VICKY YADAV IDBI BANK(607095)
403 MUNGELI CH-01-022-088-001/20
() 		3301022000NRG25270420240415500 27/04/2024 shiv 3301022WL008131 shiv 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720101 SHIVNARAYAN BANJARA IDBI BANK(607095)
404 MUNGELI CH-01-022-088-001/219-B
() 		3301022000NRG25270420240415504 27/04/2024 Lilaram Yadav 3301022WL008131 Lilaram Yadav 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720167 LEELARAM SAHU IDBI BANK(607095)
405 MUNGELI CH-01-022-088-001/221
() 		3301022000NRG25270420240415507 27/04/2024 gdf 3301022WL008131 gdf 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720168 KRISHAN KUMAR SAHU IDBI BANK(607095)
406 MUNGELI CH-01-022-088-001/221
() 		3301022000NRG25270420240415506 27/04/2024 jauna 3301022WL008131 jauna 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720079 JAMUNA BAI IDBI BANK(607095)
407 MUNGELI CH-01-022-088-001/221
() 		3301022000NRG25270420240415505 27/04/2024 ramji 3301022WL008131 ramji 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720146 Mr. RAM JI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
408 MUNGELI CH-01-022-088-001/224
() 		3301022000NRG25270420240415509 27/04/2024 laltaa 3301022WL008131 laltaa 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720085 LALITA BAI IDBI BANK(607095)
409 MUNGELI CH-01-022-088-001/224
() 		3301022000NRG25270420240415508 27/04/2024 sreeram 3301022WL008131 sreeram 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720114 SHIRIRAM SAHOO IDBI BANK(607095)
410 MUNGELI CH-01-022-088-001/225
() 		3301022000NRG25270420240415511 27/04/2024 Kusum 3301022WL008131 Kusum 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720208 KUSUM SAHU IDBI BANK(607095)
411 MUNGELI CH-01-022-088-001/228
() 		3301022000NRG25270420240415512 27/04/2024 ishwar 3301022WL008131 ishwar 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720185 ISHWAR YADAV IDBI BANK(607095)
412 MUNGELI CH-01-022-088-001/228
() 		3301022000NRG25270420240415513 27/04/2024 savita 3301022WL008131 savita 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720200 SAVITA YADAV IDBI BANK(607095)
413 MUNGELI CH-01-022-088-001/231
() 		3301022000NRG25270420240415515 27/04/2024 kundan 3301022WL008131 kundan 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720230 KUNDAN RAM SAHU IDBI BANK(607095)
414 MUNGELI CH-01-022-088-001/232
() 		3301022000NRG25270420240415517 27/04/2024 savita 3301022WL008131 savita 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720333 SAVITA BAI IDBI BANK(607095)
415 MUNGELI CH-01-022-088-001/237
() 		3301022000NRG25270420240416362 27/04/2024 arjun 3301022WL008142 arjun 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720271 ARJUN LAL SAHU HDFC BANK LTD(607152)
416 MUNGELI CH-01-022-088-001/241
() 		3301022000NRG25270420240416364 27/04/2024 hgfjhgj 3301022WL008142 hgfjhgj 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719623 REKHRAM RAVAT PUNJAB NATIONAL BANK(508568)
417 MUNGELI CH-01-022-088-001/248
() 		3301022000NRG25270420240415524 27/04/2024 hemlata 3301022WL008131 hemlata 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720083 HEMLATA YADAV IDBI BANK(607095)
418 MUNGELI CH-01-022-088-001/253
() 		3301022000NRG25270420240415526 27/04/2024 nema 3301022WL008131 nema 00165 IBKL0001222 450 450 Processed 03/05/2024 3551720148 NEMA BAI YADAV IDBI BANK(607095)
419 MUNGELI CH-01-022-088-001/253
() 		3301022000NRG25270420240415525 27/04/2024 shivkumar 3301022WL008131 shivkumar 00165 IBKL0001222 450 450 Processed 03/05/2024 3551720147 SHIVKUMAR YADAV IDBI BANK(607095)
420 MUNGELI CH-01-022-088-001/26
() 		3301022000NRG25270420240415529 27/04/2024 bhagvat 3301022WL008131 bhagvat 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720067 BAGVAT IDBI BANK(607095)
421 MUNGELI CH-01-022-088-001/261
() 		3301022000NRG25270420240415531 27/04/2024 jaleshwar 3301022WL008131 jaleshwar 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720074 JALESHVAR SAHU IDBI BANK(607095)
422 MUNGELI CH-01-022-088-001/261
() 		3301022000NRG25270420240415532 27/04/2024 urvashi 3301022WL008131 urvashi 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720140 URVASHI IDBI BANK(607095)
423 MUNGELI CH-01-022-088-001/262
() 		3301022000NRG25270420240415534 27/04/2024 kaleshwar 3301022WL008131 kaleshwar 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720262 KALESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
424 MUNGELI CH-01-022-088-001/262
() 		3301022000NRG25270420240415533 27/04/2024 ruhi 3301022WL008131 ruhi 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720142 URMILA BAI SAHOO IDBI BANK(607095)
425 MUNGELI CH-01-022-088-001/263
() 		3301022000NRG25270420240415536 27/04/2024 dhanni 3301022WL008131 dhanni 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719789 DHANNI SAHU IDBI BANK(607095)
426 MUNGELI CH-01-022-088-001/263
() 		3301022000NRG25270420240415535 27/04/2024 tameshwar 3301022WL008131 tameshwar 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719797 TAMESHVAR SAHOO IDBI BANK(607095)
427 MUNGELI CH-01-022-088-001/265
() 		3301022000NRG25270420240415539 27/04/2024 adhin 3301022WL008131 adhin 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720277 ADHIN DAS MANIKPURI S/O KHEDOORAM MANIKP BANK OF INDIA(508505)
428 MUNGELI CH-01-022-088-001/265
() 		3301022000NRG25270420240415540 27/04/2024 brihaspati 3301022WL008131 brihaspati 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720265 BRIHASPTI MANIKPURI IDBI BANK(607095)
429 MUNGELI CH-01-022-088-001/266
() 		3301022000NRG25270420240415542 27/04/2024 bhagvati 3301022WL008131 bhagvati 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720071 BHAGVATI YADAV IDBI BANK(607095)
430 MUNGELI CH-01-022-088-001/267
() 		3301022000NRG25270420240415543 27/04/2024 LAKHAN 3301022WL008131 LAKHAN 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720084 LAKHAN SAHU IDBI BANK(607095)
431 MUNGELI CH-01-022-088-001/270
() 		3301022000NRG25270420240415546 27/04/2024 satibai 3301022WL008131 satibai 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720078 SATI BAI BASKAR IDBI BANK(607095)
432 MUNGELI CH-01-022-088-001/272
() 		3301022000NRG25270420240415547 27/04/2024 rajkumar 3301022WL008131 rajkumar 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719648 RAJKUMAR SAHU BANK OF BARODA(606985)
433 MUNGELI CH-01-022-088-001/272
() 		3301022000NRG25270420240415304 27/04/2024 rajkumari s 3301022WL008129 rajkumari s 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720210 RAJKUMARI IDBI BANK(607095)
434 MUNGELI CH-01-022-088-001/273
() 		3301022000NRG25270420240415305 27/04/2024 mina 3301022WL008129 mina 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720092 MINA BAI IDBI BANK(607095)
435 MUNGELI CH-01-022-088-001/28
() 		3301022000NRG25270420240415307 27/04/2024 kirti 3301022WL008129 kirti 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720143 KIRTI VISHVAKARMA IDBI BANK(607095)
436 MUNGELI CH-01-022-088-001/28
() 		3301022000NRG25270420240415306 27/04/2024 raju 3301022WL008129 raju 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720178 RAJU VISHWAKARMA IDBI BANK(607095)
437 MUNGELI CH-01-022-088-001/281
() 		3301022000NRG25270420240415549 27/04/2024 ganga 3301022WL008131 ganga 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720334 GANGA PATRE IDBI BANK(607095)
438 MUNGELI CH-01-022-088-001/281
() 		3301022000NRG25270420240415548 27/04/2024 rajkumar 3301022WL008131 rajkumar 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720156 RAJKUMAR PATRE IDBI BANK(607095)
439 MUNGELI CH-01-022-088-001/282
() 		3301022000NRG25270420240415551 27/04/2024 basant 3301022WL008131 basant 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720073 BASANT KUMAR BHARTI BANK OF BARODA(606985)
440 MUNGELI CH-01-022-088-001/282
() 		3301022000NRG25270420240415550 27/04/2024 pramila 3301022WL008131 pramila 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720125 PRAMILA BHARTI W/O BASANT BHARTI PUNJAB NATIONAL BANK(508568)
441 MUNGELI CH-01-022-088-001/285
() 		3301022000NRG25270420240415310 27/04/2024 arjun 3301022WL008129 arjun 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719646 ARJUN SAHU IDBI BANK(607095)
442 MUNGELI CH-01-022-088-001/3
() 		3301022000NRG25270420240415315 27/04/2024 kekti bai 3301022WL008129 kekti bai 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720088 Kekti Yadav FINO PAYMENTS BANK LTD(608001)
443 MUNGELI CH-01-022-088-001/3
() 		3301022000NRG25270420240415314 27/04/2024 shatruhan 3301022WL008129 shatruhan 00165 IBKL0001222 600 600 Processed 03/05/2024 3551719630 SHATRUHAN IDBI BANK(607095)
444 MUNGELI CH-01-022-088-001/30
() 		3301022000NRG25270420240415317 27/04/2024 dukalhin 3301022WL008129 dukalhin 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720157 DUKALHIN BAI SAHU IDBI BANK(607095)
445 MUNGELI CH-01-022-088-001/30
() 		3301022000NRG25270420240415316 27/04/2024 mani 3301022WL008129 mani 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719631 MANIRAM SAHU IDBI BANK(607095)
446 MUNGELI CH-01-022-088-001/31
() 		3301022000NRG25270420240415319 27/04/2024 amola 3301022WL008129 amola 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720137 AMOLA BAI SAHU IDBI BANK(607095)
447 MUNGELI CH-01-022-088-001/31
() 		3301022000NRG25270420240415318 27/04/2024 Ramji 3301022WL008129 Ramji 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720053 RAMJI SAHU IDBI BANK(607095)
448 MUNGELI CH-01-022-088-001/310
() 		3301022000NRG25270420240415320 27/04/2024 kalindri 3301022WL008129 kalindri 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720325 KALINDRI YADAV IDBI BANK(607095)
449 MUNGELI CH-01-022-088-001/314
() 		3301022000NRG25270420240415321 27/04/2024 atma 3301022WL008129 atma 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720091 ATMARAM SAHOO IDBI BANK(607095)
450 MUNGELI CH-01-022-088-001/314
() 		3301022000NRG25270420240415322 27/04/2024 uma s 3301022WL008129 uma s 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719649 UMA BAI SAHU IDBI BANK(607095)
451 MUNGELI CH-01-022-088-001/319
() 		3301022000NRG25270420240415324 27/04/2024 HINCHARAM 3301022WL008129 HINCHARAM 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720212 LEELARAM SAHU IDBI BANK(607095)
452 MUNGELI CH-01-022-088-001/320
() 		3301022000NRG25270420240415329 27/04/2024 ganeshiya 3301022WL008129 ganeshiya 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720062 GANESHIYA SAHOO IDBI BANK(607095)
453 MUNGELI CH-01-022-088-001/321
() 		3301022000NRG25270420240415330 27/04/2024 shivkumar 3301022WL008129 shivkumar 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719781 SHIVKUMAR VISHVAKARMA IDBI BANK(607095)
454 MUNGELI CH-01-022-088-001/325
() 		3301022000NRG25270420240415333 27/04/2024 ARUN 3301022WL008129 ARUN 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719633 AROONA BAI SAHU IDBI BANK(607095)
455 MUNGELI CH-01-022-088-001/326
() 		3301022000NRG25270420240415335 27/04/2024 Durga yadav 3301022WL008129 Durga yadav 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720161 DURGA YADAV IDBI BANK(607095)
456 MUNGELI CH-01-022-088-001/327
() 		3301022000NRG25270420240415336 27/04/2024 Rajkumari 3301022WL008129 Rajkumari 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720159 RAJKUMARI SAHU IDBI BANK(607095)
457 MUNGELI CH-01-022-088-001/327
() 		3301022000NRG25270420240415337 27/04/2024 Shobha 3301022WL008129 Shobha 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720149 SOM SAHU IDBI BANK(607095)
458 MUNGELI CH-01-022-088-001/329
() 		3301022000NRG25270420240415338 27/04/2024 PANCHU 3301022WL008129 PANCHU 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720129 PANCHU IDBI BANK(607095)
459 MUNGELI CH-01-022-088-001/329
() 		3301022000NRG25270420240415339 27/04/2024 santi 3301022WL008129 santi 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720095 SHANTI BAI IDBI BANK(607095)
460 MUNGELI CH-01-022-088-001/33
() 		3301022000NRG25270420240415555 27/04/2024 Aamin 3301022WL008131 Aamin 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720323 AMIN PATRE IDBI BANK(607095)
461 MUNGELI CH-01-022-088-001/33
() 		3301022000NRG25270420240415553 27/04/2024 gaytri 3301022WL008131 gaytri 00165 IBKL0001222 750 750 Processed 03/05/2024 3551719707 GAYATARI IDBI BANK(607095)
462 MUNGELI CH-01-022-088-001/33
() 		3301022000NRG25270420240415554 27/04/2024 ramkumar 3301022WL008131 ramkumar 00165 IBKL0001222 750 750 Processed 03/05/2024 3551719722 RAMKUMAR PATRE IDBI BANK(607095)
463 MUNGELI CH-01-022-088-001/330
() 		3301022000NRG25270420240415340 27/04/2024 gomti 3301022WL008129 gomti 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720139 GOMATI IDBI BANK(607095)
464 MUNGELI CH-01-022-088-001/332
() 		3301022000NRG25270420240415341 27/04/2024 Tulsi sahu 3301022WL008129 Tulsi sahu 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720177 TULSI SAHU IDBI BANK(607095)
465 MUNGELI CH-01-022-088-001/333
() 		3301022000NRG25270420240415342 27/04/2024 ganesh 3301022WL008129 ganesh 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720166 GANESH IDBI BANK(607095)
466 MUNGELI CH-01-022-088-001/337
() 		3301022000NRG25270420240415345 27/04/2024 jitendra 3301022WL008129 jitendra 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720231 JITENDRA KUMAR YADAV IDBI BANK(607095)
467 MUNGELI CH-01-022-088-001/337
() 		3301022000NRG25270420240415346 27/04/2024 lalta 3301022WL008129 lalta 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720151 LATA BAI YADAV PUNJAB NATIONAL BANK(508568)
468 MUNGELI CH-01-022-088-001/346
() 		3301022000NRG25270420240415350 27/04/2024 nageshwari 3301022WL008129 nageshwari 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720154 NAGESHVRI SAHU IDBI BANK(607095)
469 MUNGELI CH-01-022-088-001/346
() 		3301022000NRG25270420240415349 27/04/2024 sunit 3301022WL008129 sunit 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720205 SUNIT RAM IDBI BANK(607095)
470 MUNGELI CH-01-022-088-001/351-A
() 		3301022000NRG25270420240415352 27/04/2024 Rajbai 3301022WL008129 Rajbai 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720117 RAJBAI SAHU IDBI BANK(607095)
471 MUNGELI CH-01-022-088-001/352
() 		3301022000NRG25270420240415355 27/04/2024 dropati 3301022WL008129 dropati 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720171 DROPATI SAHU IDBI BANK(607095)
472 MUNGELI CH-01-022-088-001/352
() 		3301022000NRG25270420240415354 27/04/2024 shivkumar 3301022WL008129 shivkumar 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720131 ALENBI S/O CHUNNU KHAN IDBI BANK(607095)
473 MUNGELI CH-01-022-088-001/353
() 		3301022000NRG25270420240415356 27/04/2024 kaushiliya 3301022WL008129 kaushiliya 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720065 KAUSHILYA VISHVAKARMA IDBI BANK(607095)
474 MUNGELI CH-01-022-088-001/353
() 		3301022000NRG25270420240415357 27/04/2024 ramkumar 3301022WL008129 ramkumar 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720165 RAMKUMAR BISHWAKARMA IDBI BANK(607095)
475 MUNGELI CH-01-022-088-001/363
() 		3301022000NRG25270420240415360 27/04/2024 bharat 3301022WL008129 bharat 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720162 BHARAT DAS PATRE IDBI BANK(607095)
476 MUNGELI CH-01-022-088-001/363
() 		3301022000NRG25270420240415361 27/04/2024 Jaleshavari 3301022WL008129 Jaleshavari 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719621 JAGESHVRI BAI IDBI BANK(607095)
477 MUNGELI CH-01-022-088-001/370
() 		3301022000NRG25270420240415362 27/04/2024 chandrika 3301022WL008129 chandrika 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720150 CHANDRIKA BAI GIRI IDBI BANK(607095)
478 MUNGELI CH-01-022-088-001/385
() 		3301022000NRG25270420240415365 27/04/2024 NRAMDA 3301022WL008129 NRAMDA 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720269 NARBDA BAI BANJARA IDBI BANK(607095)
479 MUNGELI CH-01-022-088-001/4
() 		3301022000NRG25270420240415372 27/04/2024 punit 3301022WL008129 punit 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720100 PUNIT YADAV IDBI BANK(607095)
480 MUNGELI CH-01-022-088-001/4
() 		3301022000NRG25270420240415373 27/04/2024 Pushpa 3301022WL008129 Pushpa 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719624 PUSHPANJLI YADAV IDBI BANK(607095)
481 MUNGELI CH-01-022-088-001/40
() 		3301022000NRG25270420240415375 27/04/2024 gonda 3301022WL008129 gonda 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719694 GONDA IDBI BANK(607095)
482 MUNGELI CH-01-022-088-001/406
() 		3301022000NRG25270420240415557 27/04/2024 Saraswati 3301022WL008131 Saraswati 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720098 SARASWATI BAI IDBI BANK(607095)
483 MUNGELI CH-01-022-088-001/406
() 		3301022000NRG25270420240415556 27/04/2024 satruhan 3301022WL008131 satruhan 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720118 SHATRUHAN IDBI BANK(607095)
484 MUNGELI CH-01-022-088-001/407
() 		3301022000NRG25270420240415377 27/04/2024 samunda 3301022WL008129 samunda 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720120 SAMUDA BANJARE IDBI BANK(607095)
485 MUNGELI CH-01-022-088-001/413
() 		3301022000NRG25270420240415378 27/04/2024 Raja 3301022WL008129 Raja 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720066 RAJA IDBI BANK(607095)
486 MUNGELI CH-01-022-088-001/413
() 		3301022000NRG25270420240415379 27/04/2024 Sunita 3301022WL008129 Sunita 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720170 SUNEETA BAI IDBI BANK(607095)
487 MUNGELI CH-01-022-088-001/422
() 		3301022000NRG25270420240415380 27/04/2024 shravan 3301022WL008129 shravan 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720110 SHRAVAN KUMAR SAHU IDBI BANK(607095)
488 MUNGELI CH-01-022-088-001/43
() 		3301022000NRG25270420240415381 27/04/2024 bhagvanta 3301022WL008129 bhagvanta 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720179 BHAGVANTA RAM SAHU IDBI BANK(607095)
489 MUNGELI CH-01-022-088-001/43
() 		3301022000NRG25270420240415382 27/04/2024 lakhani 3301022WL008129 lakhani 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720124 LAKHNI BAI SAHU IDBI BANK(607095)
490 MUNGELI CH-01-022-088-001/44
() 		3301022000NRG25270420240415385 27/04/2024 Mona 3301022WL008129 Mona 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720064 MONA YADAV IDBI BANK(607095)
491 MUNGELI CH-01-022-088-001/452
() 		3301022000NRG25270420240415558 27/04/2024 jethiya 3301022WL008131 jethiya 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720123 JETHIYA SHRIVAS IDBI BANK(607095)
492 MUNGELI CH-01-022-088-001/456
() 		3301022000NRG25270420240415386 27/04/2024 Gomti Sahu 3301022WL008129 Gomti Sahu 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720130 GOMATI BAI SAHU IDBI BANK(607095)
493 MUNGELI CH-01-022-088-001/457
() 		3301022000NRG25270420240415387 27/04/2024 RAMESH 3301022WL008129 RAMESH 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720127 KUNTI BAI PUNJAB NATIONAL BANK(508568)
494 MUNGELI CH-01-022-088-001/458
() 		3301022000NRG25270420240415388 27/04/2024 Lalit 3301022WL008129 Lalit 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720183 LALIT SAHU PUNJAB NATIONAL BANK(508568)
495 MUNGELI CH-01-022-088-001/46
() 		3301022000NRG25270420240415391 27/04/2024 naina 3301022WL008129 naina 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720135 NONABAI YADAV IDBI BANK(607095)
496 MUNGELI CH-01-022-088-001/46
() 		3301022000NRG25270420240415390 27/04/2024 ramesh 3301022WL008129 ramesh 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720138 RAMESH YADAV IDBI BANK(607095)
497 MUNGELI CH-01-022-088-001/49
() 		3301022000NRG25270420240415393 27/04/2024 jinak 3301022WL008129 jinak 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720093 JINAK IDBI BANK(607095)
498 MUNGELI CH-01-022-088-001/490
() 		3301022000NRG25270420240415394 27/04/2024 Bahadur s 3301022WL008129 Bahadur s 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720190 BAHADUR BANJARA IDBI BANK(607095)
499 MUNGELI CH-01-022-088-001/491
() 		3301022000NRG25270420240415396 27/04/2024 Hemlata s 3301022WL008129 Hemlata s 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720094 HEMLTA SAHU IDBI BANK(607095)
500 MUNGELI CH-01-022-088-001/491
() 		3301022000NRG25270420240415395 27/04/2024 Umend s 3301022WL008129 Umend s 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720099 UMEND KUMAR SAHU IDBI BANK(607095)
501 MUNGELI CH-01-022-088-001/495
() 		3301022000NRG25270420240415402 27/04/2024 Gaori 3301022WL008129 Gaori 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720145 GAURI SAHU IDBI BANK(607095)
502 MUNGELI CH-01-022-088-001/496
() 		3301022000NRG25270420240415403 27/04/2024 Ajeshwar 3301022WL008129 Ajeshwar 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720189 AJESHWAR YADAV IDBI BANK(607095)
503 MUNGELI CH-01-022-088-001/496
() 		3301022000NRG25270420240415404 27/04/2024 Rekha 3301022WL008129 Rekha 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720187 REKHA YADAV IDBI BANK(607095)
504 MUNGELI CH-01-022-088-001/5
() 		3301022000NRG25270420240415406 27/04/2024 Lalita 3301022WL008129 Lalita 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720163 LALITA SAHU IDBI BANK(607095)
505 MUNGELI CH-01-022-088-001/503
() 		3301022000NRG25270420240415409 27/04/2024 Rekha 3301022WL008129 Rekha 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720063 REKHA SAHOO IDBI BANK(607095)
506 MUNGELI CH-01-022-088-001/508
() 		3301022000NRG25270420240415412 27/04/2024 Dhanjay 3301022WL008129 Dhanjay 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720054 DHANAJANYA SAHOO IDBI BANK(607095)
507 MUNGELI CH-01-022-088-001/508
() 		3301022000NRG25270420240415413 27/04/2024 Kamleshwari 3301022WL008129 Kamleshwari 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720055 KULESHBAI SAHOO IDBI BANK(607095)
508 MUNGELI CH-01-022-088-001/529
() 		3301022000NRG25270420240415559 27/04/2024 satya prakash 3301022WL008131 satya prakash 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720180 SATYAPRAKASH PATRE IDBI BANK(607095)
509 MUNGELI CH-01-022-088-001/529
() 		3301022000NRG25270420240415560 27/04/2024 satyanrayan 3301022WL008131 satyanrayan 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720181 SATYNARAYAN PATRE IDBI BANK(607095)
510 MUNGELI CH-01-022-088-001/53-A
() 		3301022000NRG25270420240415419 27/04/2024 Parmeswar s 3301022WL008129 Parmeswar s 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720160 PARMESHVAR SAHU IDBI BANK(607095)
511 MUNGELI CH-01-022-088-001/537
() 		3301022000NRG25270420240415428 27/04/2024 Dalchand Sahu 3301022WL008129 Dalchand Sahu 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720176 DALCHAND SAHU IDBI BANK(607095)
512 MUNGELI CH-01-022-088-001/54-A
() 		3301022000NRG25270420240415429 27/04/2024 avadh 3301022WL008129 avadh 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720075 AVADH RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
513 MUNGELI CH-01-022-088-001/54-A
() 		3301022000NRG25270420240415430 27/04/2024 ishwari yadav 3301022WL008129 ishwari yadav 00165 IBKL0001222 600 600 Processed 03/05/2024 3551720172 ISHWARI YADAV IDBI BANK(607095)
514 MUNGELI CH-01-022-088-001/55
() 		3301022000NRG25270420240415433 27/04/2024 kamla 3301022WL008129 kamla 00165 IBKL0001222 750 750 Processed 03/05/2024 3551719632 KAMLA BAI IDBI BANK(607095)
515 MUNGELI CH-01-022-088-001/57
() 		3301022000NRG25270420240415435 27/04/2024 kunti 3301022WL008129 kunti 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720090 KUNATI IDBI BANK(607095)
516 MUNGELI CH-01-022-088-001/57
() 		3301022000NRG25270420240415434 27/04/2024 kuvaru 3301022WL008129 kuvaru 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720116 KUCHARU SAHOO IDBI BANK(607095)
517 MUNGELI CH-01-022-088-001/6
() 		3301022000NRG25270420240415436 27/04/2024 kumari 3301022WL008129 kumari 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720072 KUMARI IDBI BANK(607095)
518 MUNGELI CH-01-022-088-001/61
() 		3301022000NRG25270420240415437 27/04/2024 devgir s 3301022WL008129 devgir s 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720080 DEVGIR BAVAJI IDBI BANK(607095)
519 MUNGELI CH-01-022-088-001/7
() 		3301022000NRG25270420240415562 27/04/2024 sajan 3301022WL008131 sajan 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720102 SAJANBAI PATRE IDBI BANK(607095)
520 MUNGELI CH-01-022-088-001/9
() 		3301022000NRG25270420240415438 27/04/2024 anup 3301022WL008129 anup 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720119 ANUP YADAV IDBI BANK(607095)
521 MUNGELI CH-01-022-088-001/9
() 		3301022000NRG25270420240415439 27/04/2024 gita 3301022WL008129 gita 00165 IBKL0001222 750 750 Processed 03/05/2024 3551719796 GEETA IDBI BANK(607095)
522 MUNGELI CH-01-022-088-002/100
() 		3301022000NRG25270420240416366 27/04/2024 jaleshwar 3301022WL008142 jaleshwar 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720058 JALESHWAR MOHALE IDBI BANK(607095)
523 MUNGELI CH-01-022-088-002/100
() 		3301022000NRG25270420240416367 27/04/2024 pila bai 3301022WL008142 pila bai 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720060 PILABAI MOHLE IDBI BANK(607095)
524 MUNGELI CH-01-022-088-002/101
() 		3301022000NRG25270420240416370 27/04/2024 Dhaneshwari mohle 3301022WL008142 Dhaneshwari mohle 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720033 DHANESHWARI MOHALE IDBI BANK(607095)
525 MUNGELI CH-01-022-088-002/101
() 		3301022000NRG25270420240416368 27/04/2024 dhaniram 3301022WL008142 dhaniram 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720226 GHANIRAM MOHLE IDBI BANK(607095)
526 MUNGELI CH-01-022-088-002/101
() 		3301022000NRG25270420240416369 27/04/2024 sarsawti 3301022WL008142 sarsawti 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720068 SARASVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 MUNGELI CH-01-022-088-002/103
() 		3301022000NRG25270420240416371 27/04/2024 kumari 3301022WL008142 kumari 00165 IBKL0001222 900 900 Rejected 03/05/2024 3551720213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MUNGELI CH-01-022-088-002/109
() 		3301022000NRG25270420240416373 27/04/2024 gnvh 3301022WL008142 gnvh 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720121 LAKSHN BAI SAHU IDBI BANK(607095)
529 MUNGELI CH-01-022-088-002/109
() 		3301022000NRG25270420240416372 27/04/2024 manglu 3301022WL008142 manglu 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720169 MANGALU RAM SAHU IDBI BANK(607095)
530 MUNGELI CH-01-022-088-002/110
() 		3301022000NRG25270420240416374 27/04/2024 aphcand 3301022WL008142 aphcand 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720109 APACHAND SAHU IDBI BANK(607095)
531 MUNGELI CH-01-022-088-002/110
() 		3301022000NRG25270420240416375 27/04/2024 chitrekha 3301022WL008142 chitrekha 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719702 CHITRREKHA SAHOO IDBI BANK(607095)
532 MUNGELI CH-01-022-088-002/132
() 		3301022000NRG25270420240416378 27/04/2024 lalita 3301022WL008142 lalita 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720097 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
533 MUNGELI CH-01-022-088-002/132
() 		3301022000NRG25270420240416377 27/04/2024 upashi 3301022WL008142 upashi 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720112 UPASIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
534 MUNGELI CH-01-022-088-002/139
() 		3301022000NRG25270420240416380 27/04/2024 Parmeshwar 3301022WL008142 Parmeshwar 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720193 Mr. PARMESHWAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
535 MUNGELI CH-01-022-088-002/139
() 		3301022000NRG25270420240416379 27/04/2024 rajim 3301022WL008142 rajim 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720105 RAJIM BAI IDBI BANK(607095)
536 MUNGELI CH-01-022-088-002/172
() 		3301022000NRG25270420240416383 27/04/2024 Nini 3301022WL008142 Nini 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720153 NINI SAHU IDBI BANK(607095)
537 MUNGELI CH-01-022-088-002/183
() 		3301022000NRG25270420240416385 27/04/2024 gangotri 3301022WL008142 gangotri 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720111 GANGOTRI BAI IDBI BANK(607095)
538 MUNGELI CH-01-022-088-002/301
() 		3301022000NRG25270420240416386 27/04/2024 niranjan 3301022WL008142 niranjan 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720069 NIRANJAN YADAV IDBI BANK(607095)
539 MUNGELI CH-01-022-088-002/301
() 		3301022000NRG25270420240416387 27/04/2024 sunit 3301022WL008142 sunit 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720108 SUNITA IDBI BANK(607095)
540 MUNGELI CH-01-022-088-002/358
() 		3301022000NRG25270420240416388 27/04/2024 maheshiya 3301022WL008142 maheshiya 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720126 MAHESHIYA BAI SAHU IDBI BANK(607095)
541 MUNGELI CH-01-022-088-002/358
() 		3301022000NRG25270420240416390 27/04/2024 Mithlesh 3301022WL008142 Mithlesh 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720186 MITHLESH SAHU IDBI BANK(607095)
542 MUNGELI CH-01-022-088-002/401
() 		3301022000NRG25270420240416396 27/04/2024 Kunti 3301022WL008142 Kunti 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720152 KUNTI BAI YADAW IDBI BANK(607095)
543 MUNGELI CH-01-022-088-002/403
() 		3301022000NRG25270420240416397 27/04/2024 SANJAY 3301022WL008142 SANJAY 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720214 SANJAY KUMAR MOHALE IDBI BANK(607095)
544 MUNGELI CH-01-022-088-002/455
() 		3301022000NRG25270420240416401 27/04/2024 JAMUN 3301022WL008142 JAMUN 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720128 JANKUNVAR DHRUWE PUNJAB NATIONAL BANK(508568)
545 MUNGELI CH-01-022-088-002/455
() 		3301022000NRG25270420240416400 27/04/2024 Maya 3301022WL008142 Maya 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720056 MAYA RAM DHRUWE IDBI BANK(607095)
546 MUNGELI CH-01-022-088-002/456
() 		3301022000NRG25270420240416402 27/04/2024 Darash 3301022WL008142 Darash 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720199 DARASH RAM YADAV IDBI BANK(607095)
547 MUNGELI CH-01-022-088-002/456
() 		3301022000NRG25270420240416403 27/04/2024 Kondi 3301022WL008142 Kondi 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720057 KONDI BAI YADAV IDBI BANK(607095)
548 MUNGELI CH-01-022-088-002/475
() 		3301022000NRG25270420240416406 27/04/2024 Firanta 3301022WL008142 Firanta 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720155 FIRANTA SAHU IDBI BANK(607095)
549 MUNGELI CH-01-022-088-002/475
() 		3301022000NRG25270420240416407 27/04/2024 Girija 3301022WL008142 Girija 00165 IBKL0001222 900 900 Processed 03/05/2024 3551719700 GIRAJA BAI IDBI BANK(607095)
550 MUNGELI CH-01-022-088-002/512
() 		3301022000NRG25270420240416417 27/04/2024 Dhanprasad Bhaskar 3301022WL008142 Dhanprasad Bhaskar 00165 IBKL0001222 750 750 Processed 03/05/2024 3551720182 DHAN PRASAD BHASKAR IDBI BANK(607095)
551 MUNGELI CH-01-022-088-002/64
() 		3301022000NRG25270420240416418 27/04/2024 lakhan 3301022WL008142 lakhan 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720061 LAKHANLAL IDBI BANK(607095)
552 MUNGELI CH-01-022-088-002/64
() 		3301022000NRG25270420240416419 27/04/2024 savita 3301022WL008142 savita 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720087 SUNEETA BAI IDBI BANK(607095)
553 MUNGELI CH-01-022-088-002/83
() 		3301022000NRG25270420240416422 27/04/2024 dhanmat 3301022WL008142 dhanmat 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720106 DHANMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
554 MUNGELI CH-01-022-088-002/83
() 		3301022000NRG25270420240416421 27/04/2024 gokul 3301022WL008142 gokul 00165 IBKL0001222 900 900 Processed 03/05/2024 3551720107 GOKUL YADAV IDBI BANK(607095)
SubTotal 158390 158390
555 MUNGELI CH-01-022-004-001/118
() 		3301022000NRG25270420240414675 27/04/2024 pusiyabai sahu 3301022WL008117 pusiyabai sahu 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719928 PUSIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
556 MUNGELI CH-01-022-004-001/118
() 		3301022000NRG25270420240414676 27/04/2024 rajoo sahu 3301022WL008117 rajoo sahu 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719929 RAJOO SAHU PUNJAB NATIONAL BANK(508568)
557 MUNGELI CH-01-022-004-001/134
() 		3301022000NRG25270420240414678 27/04/2024 durgabai 3301022WL008117 durgabai 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720329 DURGA BAI DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MUNGELI CH-01-022-004-001/134
() 		3301022000NRG25270420240414677 27/04/2024 rohit 3301022WL008117 rohit 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720327 ROHITKUMAR DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
559 MUNGELI CH-01-022-004-001/140
() 		3301022000NRG25270420240414680 27/04/2024 Annubai Kaiwart 3301022WL008117 Annubai Kaiwart 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720014 ANNUBAI KAIWART PUNJAB NATIONAL BANK(508568)
560 MUNGELI CH-01-022-004-001/140
() 		3301022000NRG25270420240414679 27/04/2024 budhwara 3301022WL008117 budhwara 00354 PUNB0130300 322 322 Processed 03/05/2024 3551720243 BUDHVARA KAIVAT PUNJAB NATIONAL BANK(508568)
561 MUNGELI CH-01-022-004-001/145
() 		3301022000NRG25270420240414682 27/04/2024 ashokbai 3301022WL008117 ashokbai 00354 PUNB0130300 966 966 Rejected 03/05/2024 3551720206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MUNGELI CH-01-022-004-001/145
() 		3301022000NRG25270420240414681 27/04/2024 devnarayan 3301022WL008117 devnarayan 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720234 DEVNARAYAN VISHVKARMA PUNJAB NATIONAL BANK(508568)
563 MUNGELI CH-01-022-004-001/157
() 		3301022000NRG25270420240414683 27/04/2024 parmeshwar 3301022WL008117 parmeshwar 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720216 PARMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 MUNGELI CH-01-022-004-001/177
() 		3301022000NRG25270420240414685 27/04/2024 dilip 3301022WL008117 dilip 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719710 DILIP DHURI PUNJAB NATIONAL BANK(508568)
565 MUNGELI CH-01-022-004-001/177
() 		3301022000NRG25270420240414686 27/04/2024 janki 3301022WL008117 janki 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720261 JANKI BAI DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
566 MUNGELI CH-01-022-004-001/177-B
() 		3301022000NRG25270420240414687 27/04/2024 jayjai kumar dhuri 3301022WL008117 jayjai kumar dhuri 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719931 JAYJAI KUMAR DHURI PUNJAB NATIONAL BANK(508568)
567 MUNGELI CH-01-022-004-001/177-B
() 		3301022000NRG25270420240414688 27/04/2024 rakhi bai dhuri 3301022WL008117 rakhi bai dhuri 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719930 RAKHIBAI DHURI PUNJAB NATIONAL BANK(508568)
568 MUNGELI CH-01-022-004-001/185
() 		3301022000NRG25270420240414689 27/04/2024 jitendra 3301022WL008117 jitendra 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719670 JITENDR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
569 MUNGELI CH-01-022-004-001/199
() 		3301022000NRG25270420240414691 27/04/2024 baldev 3301022WL008117 baldev 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719658 BALDEVPRASAD SAHU PUNJAB NATIONAL BANK(508568)
570 MUNGELI CH-01-022-004-001/199
() 		3301022000NRG25270420240414692 27/04/2024 sonabai 3301022WL008117 sonabai 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719735 SONABAI SAHU PUNJAB NATIONAL BANK(508568)
571 MUNGELI CH-01-022-004-001/209
() 		3301022000NRG25270420240414694 27/04/2024 harprasad 3301022WL008117 harprasad 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719871 HARPRASAD SAHU PUNJAB NATIONAL BANK(508568)
572 MUNGELI CH-01-022-004-001/210
() 		3301022000NRG25270420240414696 27/04/2024 parvin 3301022WL008117 parvin 00354 PUNB0130300 644 644 Processed 03/05/2024 3551719708 PRAVEEN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
573 MUNGELI CH-01-022-004-001/210
() 		3301022000NRG25270420240414695 27/04/2024 rajkumari 3301022WL008117 rajkumari 00354 PUNB0130300 644 644 Processed 03/05/2024 3551719709 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
574 MUNGELI CH-01-022-004-001/222
() 		3301022000NRG25270420240414698 27/04/2024 kaushilya dhruw 3301022WL008117 kaushilya dhruw 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719985 KAUSHILYA KUMARI DHRUV D/O RAGHUNATH DHR PUNJAB NATIONAL BANK(508568)
575 MUNGELI CH-01-022-004-001/222
() 		3301022000NRG25270420240414697 27/04/2024 rajmati 3301022WL008117 rajmati 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719783 RAJMATI GOND PUNJAB NATIONAL BANK(508568)
576 MUNGELI CH-01-022-004-001/239
() 		3301022000NRG25270420240414699 27/04/2024 jagmohan 3301022WL008117 jagmohan 00354 PUNB0130300 805 805 Processed 03/05/2024 3551720225 JAGMOHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
577 MUNGELI CH-01-022-004-001/239
() 		3301022000NRG25270420240414700 27/04/2024 sakun bai 3301022WL008117 sakun bai 00354 PUNB0130300 805 805 Processed 03/05/2024 3551719986 SAKUN BAI SAHU PUNJAB NATIONAL BANK(508568)
578 MUNGELI CH-01-022-004-001/265
() 		3301022000NRG25270420240414701 27/04/2024 punnibai 3301022WL008117 punnibai 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719800 PUNNI BAI DHURI PUNJAB NATIONAL BANK(508568)
579 MUNGELI CH-01-022-004-001/265
() 		3301022000NRG25270420240414702 27/04/2024 vinod 3301022WL008117 vinod 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719769 VINOD KUMAR DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
580 MUNGELI CH-01-022-004-001/277
() 		3301022000NRG25270420240414703 27/04/2024 urmila 3301022WL008117 urmila 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720247 URMILA BAI DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
581 MUNGELI CH-01-022-004-001/307
() 		3301022000NRG25270420240414704 27/04/2024 krishna 3301022WL008117 krishna 00354 PUNB0130300 644 644 Processed 03/05/2024 3551720254 KRISHANKUMAR SAHU PUNJAB NATIONAL BANK(508568)
582 MUNGELI CH-01-022-004-001/307
() 		3301022000NRG25270420240414705 27/04/2024 parvati 3301022WL008117 parvati 00354 PUNB0130300 644 644 Processed 03/05/2024 3551719806 PARVATIBAI SAHU PUNJAB NATIONAL BANK(508568)
583 MUNGELI CH-01-022-004-001/375
() 		3301022000NRG25270420240414706 27/04/2024 MAMTA DHURI 3301022WL008117 MAMTA DHURI 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720196 MAMTA DHURI PUNJAB NATIONAL BANK(508568)
584 MUNGELI CH-01-022-004-001/553
() 		3301022000NRG25270420240414707 27/04/2024 jyoti 3301022WL008117 jyoti 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719814 JYOTI SAHU PUNJAB NATIONAL BANK(508568)
585 MUNGELI CH-01-022-004-001/554
() 		3301022000NRG25270420240414708 27/04/2024 pramod 3301022WL008117 pramod 00354 PUNB0130300 644 644 Processed 03/05/2024 3551719878 PRAMOD KUMAR SAHU PUNJAB NATIONAL BANK(508568)
586 MUNGELI CH-01-022-004-001/554
() 		3301022000NRG25270420240414709 27/04/2024 sunita 3301022WL008117 sunita 00354 PUNB0130300 644 644 Processed 03/05/2024 3551719877 SUNEETA SAHU PUNJAB NATIONAL BANK(508568)
587 MUNGELI CH-01-022-004-001/559
() 		3301022000NRG25270420240414710 27/04/2024 dilharan 3301022WL008117 dilharan 00354 PUNB0130300 805 805 Processed 03/05/2024 3551720016 DILHARAN DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
588 MUNGELI CH-01-022-004-001/559
() 		3301022000NRG25270420240414711 27/04/2024 sukwara 3301022WL008117 sukwara 00354 PUNB0130300 805 805 Processed 03/05/2024 3551720015 MRS SUKWARA BAI STATE BANK OF INDIA(508548)
589 MUNGELI CH-01-022-004-001/562
() 		3301022000NRG25270420240414712 27/04/2024 Chandra Kumar Dhruw 3301022WL008117 Chandra Kumar Dhruw 00354 PUNB0130300 483 483 Processed 03/05/2024 3551719760 CHANDRA KUMAR DHRUV PUNJAB NATIONAL BANK(508568)
590 MUNGELI CH-01-022-004-001/562
() 		3301022000NRG25270420240414713 27/04/2024 Manglin Bai Dhruv 3301022WL008117 Manglin Bai Dhruv 00354 PUNB0130300 483 483 Processed 03/05/2024 3551719676 MANGLIN BAI DHRUV W/O CHANDRA KUMAR DHRU PUNJAB NATIONAL BANK(508568)
591 MUNGELI CH-01-022-004-001/596
() 		3301022000NRG25270420240414714 27/04/2024 rina mandavi 3301022WL008117 rina mandavi 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719873 REENA MANDAVI PUNJAB NATIONAL BANK(508568)
592 MUNGELI CH-01-022-004-001/602
() 		3301022000NRG25270420240414715 27/04/2024 maya 3301022WL008117 maya 00354 PUNB0130300 805 805 Processed 03/05/2024 3551719984 MAYA SAHU W/O MITHILESH SAHU PUNJAB NATIONAL BANK(508568)
593 MUNGELI CH-01-022-004-001/603
() 		3301022000NRG25270420240414716 27/04/2024 Mina Bai Sahu 3301022WL008117 Mina Bai Sahu 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720258 MINABAI SAHU PUNJAB NATIONAL BANK(508568)
594 MUNGELI CH-01-022-005-002/136
() 		3301022000NRG25270420240414729 27/04/2024 RAMPYARI 3301022WL008117 RAMPYARI 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719782 MRS RAMPYARI AHIRE STATE BANK OF INDIA(508548)
595 MUNGELI CH-01-022-005-002/136
() 		3301022000NRG25270420240414730 27/04/2024 SUNDARLAL 3301022WL008117 SUNDARLAL 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719738 SUNDER AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
596 MUNGELI CH-01-022-005-002/176
() 		3301022000NRG25270420240414737 27/04/2024 Suresh Kumar pahare 3301022WL008117 Suresh Kumar pahare 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719861 SURESH KUMAR PAHARE S/O RAM KUMAR PAHARE PUNJAB NATIONAL BANK(508568)
597 MUNGELI CH-01-022-005-002/336
() 		3301022000NRG25270420240414748 27/04/2024 LALTA 3301022WL008117 LALTA 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719726 LATABAI PARIHAR PUNJAB NATIONAL BANK(508568)
598 MUNGELI CH-01-022-005-002/373
() 		3301022000NRG25270420240414765 27/04/2024 govardhan 3301022WL008117 govardhan 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720192 GOVARDHAN KURRE PUNJAB NATIONAL BANK(508568)
599 MUNGELI CH-01-022-005-002/373
() 		3301022000NRG25270420240414764 27/04/2024 hirawa 3301022WL008117 hirawa 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720276 HIRAVA KURRE S/O VISHALI KURRE PUNJAB NATIONAL BANK(508568)
600 MUNGELI CH-01-022-005-002/408
() 		3301022000NRG25270420240414772 27/04/2024 ghanshyam 3301022WL008117 ghanshyam 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720275 GHANSHYAM SHRIVAS & PRAMILA BAI PUNJAB NATIONAL BANK(508568)
601 MUNGELI CH-01-022-005-002/425
() 		3301022000NRG25270420240414778 27/04/2024 ghasiram 3301022WL008117 ghasiram 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719792 GHASIRAM MOHLE PUNJAB NATIONAL BANK(508568)
602 MUNGELI CH-01-022-005-002/457
() 		3301022000NRG25270420240414783 27/04/2024 Rakesh parihar 3301022WL008117 Rakesh parihar 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719683 RAKESH KUMAR S/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
603 MUNGELI CH-01-022-005-002/464
() 		3301022000NRG25270420240414787 27/04/2024 shivkumar 3301022WL008117 shivkumar 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719734 SHIV YADAV PUNJAB NATIONAL BANK(508568)
604 MUNGELI CH-01-022-005-002/465
() 		3301022000NRG25270420240414789 27/04/2024 vishanu 3301022WL008117 vishanu 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719706 VISHNU PUNJAB NATIONAL BANK(508568)
605 MUNGELI CH-01-022-005-002/515
() 		3301022000NRG25270420240414798 27/04/2024 BANGLA BANJARE 3301022WL008117 BANGLA BANJARE 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719807 Mrs. BANGLA BANJARE CHHATTISGARH GRAMIN BANK(607214)
606 MUNGELI CH-01-022-005-002/524
() 		3301022000NRG25270420240414800 27/04/2024 rani 3301022WL008117 rani 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719925 RANI DHANAGAR PUNJAB NATIONAL BANK(508568)
607 MUNGELI CH-01-022-005-002/662
() 		3301022000NRG25270420240414817 27/04/2024 sima yadav 3301022WL008117 sima yadav 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719919 SIMA YADAV UNION BANK OF INDIA(508500)
608 MUNGELI CH-01-022-005-002/679
() 		3301022000NRG25270420240414827 27/04/2024 SURAJ DIWAKAR 3301022WL008117 SURAJ DIWAKAR 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719687 MISS SURAJ KUMARI BARMAN STATE BANK OF INDIA(508548)
609 MUNGELI CH-01-022-005-002/764
() 		3301022000NRG25270420240414833 27/04/2024 chandrika 3301022WL008117 chandrika 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719685 BADRIKA KURRE PUNJAB NATIONAL BANK(508568)
610 MUNGELI CH-01-022-005-002/764
() 		3301022000NRG25270420240414832 27/04/2024 mohan 3301022WL008117 mohan 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719684 MOHAN DAS KURREY PUNJAB NATIONAL BANK(508568)
611 MUNGELI CH-01-022-005-002/767
() 		3301022000NRG25270420240414834 27/04/2024 lov singh jangade 3301022WL008117 lov singh jangade 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720296 LAVSINGH JANGDE PUNJAB NATIONAL BANK(508568)
612 MUNGELI CH-01-022-005-002/767
() 		3301022000NRG25270420240414835 27/04/2024 sarojni jangade 3301022WL008117 sarojni jangade 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720295 SAROJANI JANGDE PUNJAB NATIONAL BANK(508568)
613 MUNGELI CH-01-022-005-002/773-A
() 		3301022000NRG25270420240414839 27/04/2024 Lalita patle 3301022WL008117 Lalita patle 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720294 LALITA PATLE PUNJAB NATIONAL BANK(508568)
614 MUNGELI CH-01-022-005-002/775
() 		3301022000NRG25270420240414842 27/04/2024 Anjay Kumar parihar 3301022WL008117 Anjay Kumar parihar 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720297 Mr. ANJAY KUMAR PARIHAR CHHATTISGARH GRAMIN BANK(607214)
615 MUNGELI CH-01-022-005-002/775
() 		3301022000NRG25270420240414843 27/04/2024 Rajrani parihar 3301022WL008117 Rajrani parihar 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719686 RAJRANI PARIHAR PUNJAB NATIONAL BANK(508568)
616 MUNGELI CH-01-022-005-002/783
() 		3301022000NRG25270420240414850 27/04/2024 Malti 3301022WL008117 Malti 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720293 MALTI PUNJAB NATIONAL BANK(508568)
617 MUNGELI CH-01-022-005-002/792
() 		3301022000NRG25270420240414852 27/04/2024 Kevra yadav 3301022WL008117 Kevra yadav 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720298 KEVRA YADAV PUNJAB NATIONAL BANK(508568)
618 MUNGELI CH-01-022-005-002/792
() 		3301022000NRG25270420240414851 27/04/2024 Sunil Kumar yadav 3301022WL008117 Sunil Kumar yadav 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720299 SUNIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
619 MUNGELI CH-01-022-005-002/794
() 		3301022000NRG25270420240414853 27/04/2024 Vikas Kumar parihar 3301022WL008117 Vikas Kumar parihar 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720289 VIKAS KUMAR S/O NARENDRA PUNJAB NATIONAL BANK(508568)
620 MUNGELI CH-01-022-005-002/796
() 		3301022000NRG25270420240414854 27/04/2024 Radhika pali 3301022WL008117 Radhika pali 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720292 RADHIKA PALI PUNJAB NATIONAL BANK(508568)
621 MUNGELI CH-01-022-005-002/796
() 		3301022000NRG25270420240414855 27/04/2024 Rupesh 3301022WL008117 Rupesh 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720301 RUPESH KUMAR PALI PUNJAB NATIONAL BANK(508568)
622 MUNGELI CH-01-022-005-002/799
() 		3301022000NRG25270420240414860 27/04/2024 Vijendra sing diwakar 3301022WL008117 Vijendra sing diwakar 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719673 MR VIJENDRA SING DIWAKAR STATE BANK OF INDIA(508548)
623 MUNGELI CH-01-022-005-002/799
() 		3301022000NRG25270420240414861 27/04/2024 Vikesh Kumar diwakar 3301022WL008117 Vikesh Kumar diwakar 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720302 VIKESH KUMAR DIWAKAR PUNJAB NATIONAL BANK(508568)
624 MUNGELI CH-01-022-005-002/800
() 		3301022000NRG25270420240414862 27/04/2024 Bhuri bai 3301022WL008117 Bhuri bai 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719920 BHURI BAI W/O MALIK RAM PUNJAB NATIONAL BANK(508568)
625 MUNGELI CH-01-022-005-002/802
() 		3301022000NRG25270420240414863 27/04/2024 Ranjeet kumar 3301022WL008117 Ranjeet kumar 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720290 RANJEET S/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
626 MUNGELI CH-01-022-005-002/802
() 		3301022000NRG25270420240414864 27/04/2024 SANGEETA 3301022WL008117 SANGEETA 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719755 SANGEETA RANJEET GHIDORE PUNJAB NATIONAL BANK(508568)
627 MUNGELI CH-01-022-005-002/808
() 		3301022000NRG25270420240414865 27/04/2024 Lala pali 3301022WL008117 Lala pali 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719863 RAMAVTAR PALI PUNJAB NATIONAL BANK(508568)
628 MUNGELI CH-01-022-005-002/810
() 		3301022000NRG25270420240414869 27/04/2024 Sakchhi kumari 3301022WL008117 Sakchhi kumari 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719815 SAKSHI KURRE PUNJAB NATIONAL BANK(508568)
629 MUNGELI CH-01-022-005-002/813
() 		3301022000NRG25270420240414870 27/04/2024 Jyoti manikpuri 3301022WL008117 Jyoti manikpuri 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720300 JYOTI MANIKPURI PUNJAB NATIONAL BANK(508568)
630 MUNGELI CH-01-022-005-002/819
() 		3301022000NRG25270420240414871 27/04/2024 Aanad 3301022WL008117 Aanad 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719864 AANAND KUMAR YADAW PUNJAB NATIONAL BANK(508568)
631 MUNGELI CH-01-022-005-002/819
() 		3301022000NRG25270420240414872 27/04/2024 Ramti 3301022WL008117 Ramti 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719860 RAMTI YADAV PUNJAB NATIONAL BANK(508568)
632 MUNGELI CH-01-022-005-002/822
() 		3301022000NRG25270420240414874 27/04/2024 AASHA 3301022WL008117 AASHA 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719862 ASHA PAHARE PUNJAB NATIONAL BANK(508568)
633 MUNGELI CH-01-022-005-002/822
() 		3301022000NRG25270420240414873 27/04/2024 Aman 3301022WL008117 Aman 00354 PUNB0130300 966 966 Processed 03/05/2024 3551719682 AMAN S/O BIHARI PUNJAB NATIONAL BANK(508568)
634 MUNGELI CH-01-022-005-002/827
() 		3301022000NRG25270420240414880 27/04/2024 Byasnarayan parihar 3301022WL008117 Byasnarayan parihar 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720288 VYAS NARAYAN PARIHAR S/ O RAMPYARE PARI PUNJAB NATIONAL BANK(508568)
635 MUNGELI CH-01-022-005-002/827
() 		3301022000NRG25270420240414881 27/04/2024 Rajnandani 3301022WL008117 Rajnandani 00354 PUNB0130300 966 966 Processed 03/05/2024 3551720291 RAJNANDANI PUNJAB NATIONAL BANK(508568)
636 MUNGELI CH-01-022-028-001/102
() 		3301022000NRG25270420240414596 27/04/2024 Vijay Ghirrey 3301022WL008116 Vijay Ghirrey 00354 PUNB0130300 100 100 Processed 03/05/2024 3551719677 VIJAY KUMAR GHIRRE CANARA BANK(508532)
637 MUNGELI CH-01-022-028-001/130
() 		3301022000NRG25270420240414608 27/04/2024 ravishankar 3301022WL008116 ravishankar 00354 PUNB0130300 100 100 Processed 03/05/2024 3551720215 RAVISHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
638 MUNGELI CH-01-022-028-001/134
() 		3301022000NRG25270420240414612 27/04/2024 Shukhnandan 3301022WL008116 Shukhnandan 00354 PUNB0130300 100 100 Processed 03/05/2024 3551719743 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
639 MUNGELI CH-01-022-028-001/46
() 		3301022000NRG25270420240414635 27/04/2024 shyama bai 3301022WL008116 shyama bai 00354 PUNB0130300 100 100 Processed 03/05/2024 3551719757 Mrs. SHYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
640 MUNGELI CH-01-022-028-001/491
() 		3301022000NRG25270420240414642 27/04/2024 kalindri 3301022WL008116 kalindri 00354 PUNB0130300 100 100 Processed 03/05/2024 3551719770 KALINDRI SAHU WO NARENDRA SAHU PUNJAB NATIONAL BANK(508568)
641 MUNGELI CH-01-022-028-001/491
() 		3301022000NRG25270420240414641 27/04/2024 narendra 3301022WL008116 narendra 00354 PUNB0130300 100 100 Processed 03/05/2024 3551719818 NARENDRA KUMAR SAHU S/O RADHESHYAM SAHU PUNJAB NATIONAL BANK(508568)
642 MUNGELI CH-01-022-028-001/90-B
() 		3301022000NRG25270420240414673 27/04/2024 Maniram 3301022WL008116 Maniram 00354 PUNB0130300 100 100 Processed 03/05/2024 3551719754 MANIRAM SAHU PUNJAB NATIONAL BANK(508568)
643 MUNGELI CH-01-022-031-001/130
() 		3301022000NRG25270420240416457 27/04/2024 Bhuneshwar 3301022WL008145 Bhuneshwar 00354 PUNB0130300 834 834 Processed 03/05/2024 3551720017 BHUNESHWAR NISHAD PUNJAB NATIONAL BANK(508568)
644 MUNGELI CH-01-022-031-001/160
() 		3301022000NRG25270420240416476 27/04/2024 Gjanand 3301022WL008145 Gjanand 00354 PUNB0130300 834 834 Processed 03/05/2024 3551719923 MR GAJANAND KUMAR KAIWART STATE BANK OF INDIA(508548)
645 MUNGELI CH-01-022-031-001/160
() 		3301022000NRG25270420240416477 27/04/2024 Nandani 3301022WL008145 Nandani 00354 PUNB0130300 834 834 Processed 03/05/2024 3551719924 NANDANI PUNJAB NATIONAL BANK(508568)
646 MUNGELI CH-01-022-031-001/164
() 		3301022000NRG25270420240416481 27/04/2024 VIJAY VISHWAKARMA 3301022WL008145 VIJAY VISHWAKARMA 00354 PUNB0130300 695 695 Processed 03/05/2024 3551719876 VIJAY VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 MUNGELI CH-01-022-031-001/511
() 		3301022000NRG25270420240416534 27/04/2024 MANNU KEWAT 3301022WL008145 MANNU KEWAT 00354 PUNB0130300 556 556 Processed 03/05/2024 3551719869 MANNU KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
648 MUNGELI CH-01-022-031-002/413
() 		3301022000NRG25270420240416562 27/04/2024 Omkar Sahu 3301022WL008146 Omkar Sahu 00354 PUNB0130300 1000 1000 Processed 03/05/2024 3551719594 OMKAR SAHU U/G RAMNATH SAHU IDBI BANK(607095)
SubTotal 79352 79352
649 MUNGELI CH-01-022-005-002/332
() 		3301022000NRG25270420240414744 27/04/2024 LAXMIN 3301022WL008117 LAXMIN 00354 PUNB0252600 966 966 Processed 03/05/2024 3551720303 MRS LAXMIN BAI PARIHAR STATE BANK OF INDIA(508548)
650 MUNGELI CH-01-022-031-001/506
() 		3301022000NRG25270420240416533 27/04/2024 Parmanand Yadav 3301022WL008145 Parmanand Yadav 00354 PUNB0252600 695 695 Processed 03/05/2024 3551719845 MASTER PARMANAND YADAV STATE BANK OF INDIA(508548)
651 MUNGELI CH-01-022-069-001/41-A
() 		3301022000NRG25270420240415725 27/04/2024 TULSHI 3301022WL008133 TULSHI 00354 PUNB0252600 1105 1105 Processed 03/05/2024 3551719932 TULSI BANJARA HDFC BANK LTD(607152)
652 MUNGELI CH-01-022-088-001/120
() 		3301022000NRG25270420240416356 27/04/2024 Karun 3301022WL008142 Karun 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719963 ARUN KUMAR SAHU S/O POONA RAM SAHU PUNJAB NATIONAL BANK(508568)
653 MUNGELI CH-01-022-088-001/123-A
() 		3301022000NRG25270420240415461 27/04/2024 tijiya sahoo 3301022WL008131 tijiya sahoo 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719606 MISS TIJYA SAHU STATE BANK OF INDIA(508548)
654 MUNGELI CH-01-022-088-001/132-B
() 		3301022000NRG25270420240415463 27/04/2024 jagdish 3301022WL008131 jagdish 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719596 JAGADEESH SAHU PUNJAB NATIONAL BANK(508568)
655 MUNGELI CH-01-022-088-001/137
() 		3301022000NRG25270420240415465 27/04/2024 Navalkishor 3301022WL008131 Navalkishor 00354 PUNB0252600 750 750 Processed 03/05/2024 3551719970 NAND KISHOR SAHU PUNJAB NATIONAL BANK(508568)
656 MUNGELI CH-01-022-088-001/145
() 		3301022000NRG25270420240415471 27/04/2024 savitri goswami 3301022WL008131 savitri goswami 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719879 SAVITRI GOSWAMI IDBI BANK(607095)
657 MUNGELI CH-01-022-088-001/147-A
() 		3301022000NRG25270420240415476 27/04/2024 Vinod 3301022WL008131 Vinod 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719602 VINOD KUMAR YADAV PUNJAB NATIONAL BANK(508568)
658 MUNGELI CH-01-022-088-001/149
() 		3301022000NRG25270420240416358 27/04/2024 vijiya yadav 3301022WL008142 vijiya yadav 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719880 VIJIYA PUNJAB NATIONAL BANK(508568)
659 MUNGELI CH-01-022-088-001/151
() 		3301022000NRG25270420240416359 27/04/2024 arjun 3301022WL008142 arjun 00354 PUNB0252600 750 750 Processed 03/05/2024 3551719798 Mr. ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
660 MUNGELI CH-01-022-088-001/151
() 		3301022000NRG25270420240416361 27/04/2024 Triloki Sahu 3301022WL008142 Triloki Sahu 00354 PUNB0252600 750 750 Processed 03/05/2024 3551719669 TRILOKI SAHU IDBI BANK(607095)
661 MUNGELI CH-01-022-088-001/165
() 		3301022000NRG25270420240415483 27/04/2024 Mukesh 3301022WL008131 Mukesh 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719966 MUKESH KUMAR BANJARA PUNJAB NATIONAL BANK(508568)
662 MUNGELI CH-01-022-088-001/205
() 		3301022000NRG25270420240415501 27/04/2024 dfgdfgdffg 3301022WL008131 dfgdfgdffg 00354 PUNB0252600 900 900 Processed 03/05/2024 3551720023 CHAMELI SAHU IDBI BANK(607095)
663 MUNGELI CH-01-022-088-001/21
() 		3301022000NRG25270420240415503 27/04/2024 chitrekha banjara 3301022WL008131 chitrekha banjara 00354 PUNB0252600 750 750 Processed 03/05/2024 3551719665 CHITREKHA BANJARA PUNJAB NATIONAL BANK(508568)
664 MUNGELI CH-01-022-088-001/21
() 		3301022000NRG25270420240415502 27/04/2024 ruiau 3301022WL008131 ruiau 00354 PUNB0252600 750 750 Processed 03/05/2024 3551720250 RUPAU BANJARA PUNJAB NATIONAL BANK(508568)
665 MUNGELI CH-01-022-088-001/232
() 		3301022000NRG25270420240415516 27/04/2024 GHANSHYAM SAHU 3301022WL008131 GHANSHYAM SAHU 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719664 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
666 MUNGELI CH-01-022-088-001/24
() 		3301022000NRG25270420240415518 27/04/2024 shivprasad 3301022WL008131 shivprasad 00354 PUNB0252600 900 900 Rejected 03/05/2024 3551719794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MUNGELI CH-01-022-088-001/257
() 		3301022000NRG25270420240415528 27/04/2024 Yogeshwari sahu 3301022WL008131 Yogeshwari sahu 00354 PUNB0252600 900 900 Processed 03/05/2024 3551720020 YOGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
668 MUNGELI CH-01-022-088-001/264
() 		3301022000NRG25270420240415538 27/04/2024 sashi 3301022WL008131 sashi 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719906 SHASHILATA MANIKPURI IDBI BANK(607095)
669 MUNGELI CH-01-022-088-001/266
() 		3301022000NRG25270420240415541 27/04/2024 sitaram 3301022WL008131 sitaram 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719595 SITA RAM YADAV IDBI BANK(607095)
670 MUNGELI CH-01-022-088-001/283
() 		3301022000NRG25270420240415309 27/04/2024 santoshi sahu 3301022WL008129 santoshi sahu 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719666 SANTOSHI SAHU PUNJAB NATIONAL BANK(508568)
671 MUNGELI CH-01-022-088-001/29
() 		3301022000NRG25270420240415313 27/04/2024 bhagvati 3301022WL008129 bhagvati 00354 PUNB0252600 450 450 Processed 03/05/2024 3551719748 BHAGVATI SAHU IDBI BANK(607095)
672 MUNGELI CH-01-022-088-001/29
() 		3301022000NRG25270420240415312 27/04/2024 mani 3301022WL008129 mani 00354 PUNB0252600 900 900 Processed 03/05/2024 3551720237 Mr. MANI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
673 MUNGELI CH-01-022-088-001/316
() 		3301022000NRG25270420240415323 27/04/2024 Tulasi 3301022WL008129 Tulasi 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719749 TULSI GOSWAMI PUNJAB NATIONAL BANK(508568)
674 MUNGELI CH-01-022-088-001/32
() 		3301022000NRG25270420240415327 27/04/2024 PEKHRAM SAHU 3301022WL008129 PEKHRAM SAHU 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719914 PEKHARAM SAHU PUNJAB NATIONAL BANK(508568)
675 MUNGELI CH-01-022-088-001/321
() 		3301022000NRG25270420240415331 27/04/2024 chameli 3301022WL008129 chameli 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719773 CHAMELI VISHWKARMA PUNJAB NATIONAL BANK(508568)
676 MUNGELI CH-01-022-088-001/325
() 		3301022000NRG25270420240415332 27/04/2024 lave 3301022WL008129 lave 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719962 LAV KUMAR SAHU S/O RAM JI SAHU PUNJAB NATIONAL BANK(508568)
677 MUNGELI CH-01-022-088-001/326
() 		3301022000NRG25270420240415334 27/04/2024 TAMESHWAR 3301022WL008129 TAMESHWAR 00354 PUNB0252600 600 600 Processed 03/05/2024 3551719597 TAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
678 MUNGELI CH-01-022-088-001/355
() 		3301022000NRG25270420240415358 27/04/2024 sachchu 3301022WL008129 sachchu 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719771 SACHU YADAW S/O KRIPA RAM PUNJAB NATIONAL BANK(508568)
679 MUNGELI CH-01-022-088-001/355
() 		3301022000NRG25270420240415359 27/04/2024 urvashi 3301022WL008129 urvashi 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719716 URVASHI YADAV PUNJAB NATIONAL BANK(508568)
680 MUNGELI CH-01-022-088-001/376
() 		3301022000NRG25270420240415363 27/04/2024 Ashok yadav 3301022WL008129 Ashok yadav 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719974 ASHOK YADAV PUNJAB NATIONAL BANK(508568)
681 MUNGELI CH-01-022-088-001/376
() 		3301022000NRG25270420240415364 27/04/2024 Biraspati yadav 3301022WL008129 Biraspati yadav 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719973 BIRASPATI YADAV PUNJAB NATIONAL BANK(508568)
682 MUNGELI CH-01-022-088-001/385
() 		3301022000NRG25270420240415366 27/04/2024 umend 3301022WL008129 umend 00354 PUNB0252600 600 600 Processed 03/05/2024 3551719795 UMEND BANJARA PUNJAB NATIONAL BANK(508568)
683 MUNGELI CH-01-022-088-001/387
() 		3301022000NRG25270420240415368 27/04/2024 khelan 3301022WL008129 khelan 00354 PUNB0252600 750 750 Processed 03/05/2024 3551720236 KHELAN SAHU PUNJAB NATIONAL BANK(508568)
684 MUNGELI CH-01-022-088-001/387
() 		3301022000NRG25270420240415367 27/04/2024 PRAMILA 3301022WL008129 PRAMILA 00354 PUNB0252600 750 750 Processed 03/05/2024 3551720235 PARMILA SAHU IDBI BANK(607095)
685 MUNGELI CH-01-022-088-001/390
() 		3301022000NRG25270420240415369 27/04/2024 Rupesh 3301022WL008129 Rupesh 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719965 RUPENDRA SAHOO IDBI BANK(607095)
686 MUNGELI CH-01-022-088-001/397
() 		3301022000NRG25270420240415370 27/04/2024 Dageshwar 3301022WL008129 Dageshwar 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719971 DAGESHWAR SAHU PUNJAB NATIONAL BANK(508568)
687 MUNGELI CH-01-022-088-001/43
() 		3301022000NRG25270420240415383 27/04/2024 juygjgy 3301022WL008129 juygjgy 00354 PUNB0252600 600 600 Processed 03/05/2024 3551719968 KEJURAM SAHU PUNJAB NATIONAL BANK(508568)
688 MUNGELI CH-01-022-088-001/44
() 		3301022000NRG25270420240415384 27/04/2024 sahdev 3301022WL008129 sahdev 00354 PUNB0252600 600 600 Processed 03/05/2024 3551719908 SAHDEV YADAV S/O TATOORAM YADAV PUNJAB NATIONAL BANK(508568)
689 MUNGELI CH-01-022-088-001/492
() 		3301022000NRG25270420240415397 27/04/2024 Dipali 3301022WL008129 Dipali 00354 PUNB0252600 900 900 Processed 03/05/2024 3551720022 KU DEEPALI PUNJAB NATIONAL BANK(508568)
690 MUNGELI CH-01-022-088-001/492
() 		3301022000NRG25270420240415398 27/04/2024 ritesh sahu 3301022WL008129 ritesh sahu 00354 PUNB0252600 900 900 Processed 03/05/2024 3551720021 RITESH SAHU PUNJAB NATIONAL BANK(508568)
691 MUNGELI CH-01-022-088-001/494
() 		3301022000NRG25270420240415399 27/04/2024 SANGITA SAHU 3301022WL008129 SANGITA SAHU 00354 PUNB0252600 750 750 Processed 03/05/2024 3551719972 SANGITA SAHU WO TULA BANK OF BARODA(606985)
692 MUNGELI CH-01-022-088-001/502
() 		3301022000NRG25270420240415407 27/04/2024 bhuneshwar sahu 3301022WL008129 bhuneshwar sahu 00354 PUNB0252600 750 750 Processed 03/05/2024 3551719674 BHUNESHWAR SAHU PUNJAB NATIONAL BANK(508568)
693 MUNGELI CH-01-022-088-001/507
() 		3301022000NRG25270420240415410 27/04/2024 Karan 3301022WL008129 Karan 00354 PUNB0252600 750 750 Processed 03/05/2024 3551719967 KARAN SAHOO PUNJAB NATIONAL BANK(508568)
694 MUNGELI CH-01-022-088-001/507
() 		3301022000NRG25270420240415411 27/04/2024 Purnima 3301022WL008129 Purnima 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719964 PURNIMA SAHU PUNJAB NATIONAL BANK(508568)
695 MUNGELI CH-01-022-088-001/53
() 		3301022000NRG25270420240415418 27/04/2024 BHURI BAI SAHU 3301022WL008129 BHURI BAI SAHU 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719616 BHURI BAI SAHU IDBI BANK(607095)
696 MUNGELI CH-01-022-088-001/534
() 		3301022000NRG25270420240415424 27/04/2024 Maheshwari Sahu 3301022WL008129 Maheshwari Sahu 00354 PUNB0252600 750 750 Processed 03/05/2024 3551719847 MAHESHWARI SAHU DO U BANK OF BARODA(606985)
697 MUNGELI CH-01-022-088-001/534
() 		3301022000NRG25270420240415423 27/04/2024 Sukhnandan Sahu 3301022WL008129 Sukhnandan Sahu 00354 PUNB0252600 750 750 Processed 03/05/2024 3551719846 SUKHNANDAN SAHU PUNJAB NATIONAL BANK(508568)
698 MUNGELI CH-01-022-088-001/536
() 		3301022000NRG25270420240415425 27/04/2024 Amit Kumar Sahu 3301022WL008129 Amit Kumar Sahu 00354 PUNB0252600 750 750 Processed 03/05/2024 3551719882 AMIT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
699 MUNGELI CH-01-022-088-001/537
() 		3301022000NRG25270420240415427 27/04/2024 Sarita sahu 3301022WL008129 Sarita sahu 00354 PUNB0252600 750 750 Processed 03/05/2024 3551719881 SARITA SAHU PUNJAB NATIONAL BANK(508568)
700 MUNGELI CH-01-022-088-001/9
() 		3301022000NRG25270420240415440 27/04/2024 Sangeeta yadav 3301022WL008129 Sangeeta yadav 00354 PUNB0252600 750 750 Processed 03/05/2024 3551719969 SANGEETA YADAV PUNJAB NATIONAL BANK(508568)
701 MUNGELI CH-01-022-088-002/131
() 		3301022000NRG25270420240416376 27/04/2024 vishnu 3301022WL008142 vishnu 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719678 VISHNU PRASAD SAHU PUNJAB NATIONAL BANK(508568)
702 MUNGELI CH-01-022-088-002/140
() 		3301022000NRG25270420240416382 27/04/2024 ashvan 3301022WL008142 ashvan 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719600 ASHWANI BAI YADAV PUNJAB NATIONAL BANK(508568)
703 MUNGELI CH-01-022-088-002/140
() 		3301022000NRG25270420240416381 27/04/2024 narottam 3301022WL008142 narottam 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719601 NAROTTAM YADAV PUNJAB NATIONAL BANK(508568)
704 MUNGELI CH-01-022-088-002/183
() 		3301022000NRG25270420240416384 27/04/2024 janak 3301022WL008142 janak 00354 PUNB0252600 900 900 Processed 03/05/2024 3551720245 JANAK SAHU IDBI BANK(607095)
705 MUNGELI CH-01-022-088-002/389
() 		3301022000NRG25270420240416393 27/04/2024 devkumar 3301022WL008142 devkumar 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719604 DEVKUMAR YADAV IDBI BANK(607095)
706 MUNGELI CH-01-022-088-002/389
() 		3301022000NRG25270420240416394 27/04/2024 yashoda 3301022WL008142 yashoda 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719843 DASHODA NAND YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
707 MUNGELI CH-01-022-088-002/401
() 		3301022000NRG25270420240416395 27/04/2024 Mahajan 3301022WL008142 Mahajan 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719599 MAHAJAN YADAW PUNJAB NATIONAL BANK(508568)
708 MUNGELI CH-01-022-088-002/427
() 		3301022000NRG25270420240416399 27/04/2024 Rajeshwari 3301022WL008142 Rajeshwari 00354 PUNB0252600 900 900 Processed 03/05/2024 3551720026 RAJESHWARI SAHU PUNJAB NATIONAL BANK(508568)
709 MUNGELI CH-01-022-088-002/494
() 		3301022000NRG25270420240416409 27/04/2024 ASHOK MOHALE 3301022WL008142 ASHOK MOHALE 00354 PUNB0252600 900 900 Processed 03/05/2024 3551720032 ASHOK MOHLE PUNJAB NATIONAL BANK(508568)
710 MUNGELI CH-01-022-088-002/494
() 		3301022000NRG25270420240416410 27/04/2024 REENA MOHALE 3301022WL008142 REENA MOHALE 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719679 REENA MOHALE PUNJAB NATIONAL BANK(508568)
711 MUNGELI CH-01-022-088-002/64
() 		3301022000NRG25270420240416420 27/04/2024 maniram yadav 3301022WL008142 maniram yadav 00354 PUNB0252600 900 900 Processed 03/05/2024 3551719745 MANIRAM YADAV PUNJAB NATIONAL BANK(508568)
712 MUNGELI CH-01-022-088-002/88
() 		3301022000NRG25270420240416423 27/04/2024 shobha 3301022WL008142 shobha 00354 PUNB0252600 900 900 Processed 03/05/2024 3551720025 SHOBHA RAM MOHLE PUNJAB NATIONAL BANK(508568)
SubTotal 53766 53766
713 MUNGELI CH-01-022-088-001/494
() 		3301022000NRG25270420240415400 27/04/2024 TULA RAM SAHU 3301022WL008129 TULA RAM SAHU 00415 SBIN0000406 750 750 Processed 03/05/2024 3551719975 MR TULA RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 750 750
714 MUNGELI CH-01-022-004-001/185
() 		3301022000NRG25270420240414690 27/04/2024 rukhmani 3301022WL008117 rukhmani 00415 SBIN0001144 966 966 Processed 03/05/2024 3551720051 RUKHMANI YADAV PUNJAB NATIONAL BANK(508568)
715 MUNGELI CH-01-022-028-001/11
() 		3301022000NRG25270420240414601 27/04/2024 PUSHPA BAI 3301022WL008116 PUSHPA BAI 00415 SBIN0001144 100 100 Processed 03/05/2024 3551720246 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
716 MUNGELI CH-01-022-031-001/428
() 		3301022000NRG25270420240416519 27/04/2024 KRISHNA 3301022WL008145 KRISHNA 00415 SBIN0001144 695 695 Processed 03/05/2024 3551720018 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
717 MUNGELI CH-01-022-069-003/188
() 		3301022000NRG25270420240415730 27/04/2024 Pradeep 3301022WL008133 Pradeep 00415 SBIN0001144 1105 1105 Processed 03/05/2024 3551719672 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
718 MUNGELI CH-01-022-088-001/122
() 		3301022000NRG25270420240416357 27/04/2024 saravan 3301022WL008142 saravan 00415 SBIN0001144 900 900 Processed 03/05/2024 3551719785 Mr. SHRAVAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
719 MUNGELI CH-01-022-088-001/123-A
() 		3301022000NRG25270420240415460 27/04/2024 Mahendra 3301022WL008131 Mahendra 00415 SBIN0001144 900 900 Processed 03/05/2024 3551719913 MAHENDRAKUMAR SAHOO IDBI BANK(607095)
720 MUNGELI CH-01-022-088-001/150
() 		3301022000NRG25270420240415479 27/04/2024 rajju 3301022WL008131 rajju 00415 SBIN0001144 900 900 Processed 03/05/2024 3551719715 MR RAJJURAM YADAV STATE BANK OF INDIA(508548)
721 MUNGELI CH-01-022-088-001/225
() 		3301022000NRG25270420240415510 27/04/2024 Somesh 3301022WL008131 Somesh 00415 SBIN0001144 750 750 Processed 03/05/2024 3551719979 MR SOMESH SAHU STATE BANK OF INDIA(508548)
722 MUNGELI CH-01-022-088-001/26
() 		3301022000NRG25270420240415530 27/04/2024 kevari 3301022WL008131 kevari 00415 SBIN0001144 900 900 Processed 03/05/2024 3551719872 MRS KEVARI BAI STATE BANK OF INDIA(508548)
723 MUNGELI CH-01-022-088-001/267
() 		3301022000NRG25270420240415544 27/04/2024 Kartik 3301022WL008131 Kartik 00415 SBIN0001144 750 750 Processed 03/05/2024 3551720024 KARTIK SAHU PUNJAB NATIONAL BANK(508568)
724 MUNGELI CH-01-022-088-001/28
() 		3301022000NRG25270420240415308 27/04/2024 Prabhat avishwakarma 3301022WL008129 Prabhat avishwakarma 00415 SBIN0001144 900 900 Processed 03/05/2024 3551720239 MR PRABHAT VISHWAKARMA STATE BANK OF INDIA(508548)
725 MUNGELI CH-01-022-088-001/336
() 		3301022000NRG25270420240415344 27/04/2024 Manju 3301022WL008129 Manju 00415 SBIN0001144 900 900 Processed 03/05/2024 3551719980 MANJU SAHU INDIAN OVERSEAS BANK(508541)
726 MUNGELI CH-01-022-088-001/336
() 		3301022000NRG25270420240415343 27/04/2024 raju 3301022WL008129 raju 00415 SBIN0001144 900 900 Processed 03/05/2024 3551719786 RAJU SAHU BANK OF BARODA(606985)
727 MUNGELI CH-01-022-088-001/341
() 		3301022000NRG25270420240415347 27/04/2024 Rani 3301022WL008129 Rani 00415 SBIN0001144 900 900 Processed 03/05/2024 3551719598 MRS RANI SAHU STATE BANK OF INDIA(508548)
728 MUNGELI CH-01-022-088-001/351-A
() 		3301022000NRG25270420240415353 27/04/2024 Suresh 3301022WL008129 Suresh 00415 SBIN0001144 900 900 Processed 03/05/2024 3551719977 SURESH SAHU PUNJAB NATIONAL BANK(508568)
729 MUNGELI CH-01-022-088-001/459
() 		3301022000NRG25270420240415389 27/04/2024 Rajesh 3301022WL008129 Rajesh 00415 SBIN0001144 600 600 Processed 03/05/2024 3551719671 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
730 MUNGELI CH-01-022-088-001/503
() 		3301022000NRG25270420240415408 27/04/2024 Salik Sahu 3301022WL008129 Salik Sahu 00415 SBIN0001144 750 750 Processed 03/05/2024 3551719976 SALIK RAM SAHU ICICI BANK LTD(508534)
731 MUNGELI CH-01-022-088-002/358
() 		3301022000NRG25270420240416389 27/04/2024 sanjay 3301022WL008142 sanjay 00415 SBIN0001144 900 900 Processed 03/05/2024 3551719801 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
732 MUNGELI CH-01-022-088-002/362
() 		3301022000NRG25270420240416391 27/04/2024 Radhesayam 3301022WL008142 Radhesayam 00415 SBIN0001144 900 900 Processed 03/05/2024 3551719772 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
733 MUNGELI CH-01-022-088-002/403
() 		3301022000NRG25270420240416398 27/04/2024 Sapna 3301022WL008142 Sapna 00415 SBIN0001144 900 900 Processed 03/05/2024 3551719681 SAPNA MOHALE IDBI BANK(607095)
734 MUNGELI CH-01-022-088-002/500
() 		3301022000NRG25270420240416412 27/04/2024 kameshwari sahu 3301022WL008142 kameshwari sahu 00415 SBIN0001144 900 900 Processed 03/05/2024 3551719851 MS KAMESHWARI SAHU STATE BANK OF INDIA(508548)
735 MUNGELI CH-01-022-088-002/500
() 		3301022000NRG25270420240416411 27/04/2024 manohar prasad sahu 3301022WL008142 manohar prasad sahu 00415 SBIN0001144 900 900 Processed 03/05/2024 3551719849 MANOHAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
736 MUNGELI CH-01-022-088-002/88
() 		3301022000NRG25270420240416424 27/04/2024 budhwara 3301022WL008142 budhwara 00415 SBIN0001144 900 900 Processed 03/05/2024 3551720253 BUDHVARA BAI BANK OF BARODA(606985)
737 MUNGELI CH-01-022-097-001/123
() 		3301022000NRG25270420240415046 27/04/2024 USHA 3301022WL008120 USHA 00415 SBIN0001144 1215 1215 Processed 03/05/2024 3551720197 MRS USHA BAI STATE BANK OF INDIA(508548)
738 MUNGELI CH-01-022-097-001/135
() 		3301022000NRG25270420240415047 27/04/2024 USHA 3301022WL008120 USHA 00415 SBIN0001144 1215 1215 Processed 03/05/2024 3551719808 MRS USHA BAI STATE BANK OF INDIA(508548)
739 MUNGELI CH-01-022-097-001/451-A
() 		3301022000NRG25270420240415049 27/04/2024 palesawri 3301022WL008120 palesawri 00415 SBIN0001144 1215 1215 Rejected 03/05/2024 3551719842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MUNGELI CH-01-022-097-001/805
() 		3301022000NRG25270420240415051 27/04/2024 THANENDRA SAHU 3301022WL008120 THANENDRA SAHU 00415 SBIN0001144 1215 1215 Processed 03/05/2024 3551719830 MR THANENDRA SAHU STATE BANK OF INDIA(508548)
741 MUNGELI CH-01-022-097-001/806
() 		3301022000NRG25270420240415052 27/04/2024 ANITA 3301022WL008120 ANITA 00415 SBIN0001144 1215 1215 Processed 03/05/2024 3551719838 MRS ANITA RAJPUT STATE BANK OF INDIA(508548)
742 MUNGELI CH-01-022-097-001/828
() 		3301022000NRG25270420240415055 27/04/2024 PRATIMA 3301022WL008120 PRATIMA 00415 SBIN0001144 972 972 Processed 03/05/2024 3551719833 MRS PRATIMA PATEL STATE BANK OF INDIA(508548)
743 MUNGELI CH-01-022-097-001/847
() 		3301022000NRG25270420240415058 27/04/2024 URMILA 3301022WL008120 URMILA 00415 SBIN0001144 1215 1215 Processed 03/05/2024 3551719831 MRS URMILA SRIWAS STATE BANK OF INDIA(508548)
744 MUNGELI CH-01-022-097-001/912
() 		3301022000NRG25270420240415061 27/04/2024 LILAWATI SAHU 3301022WL008120 LILAWATI SAHU 00415 SBIN0001144 1215 1215 Processed 03/05/2024 3551719832 MRS LEELAVATI STATE BANK OF INDIA(508548)
SubTotal 28693 28693
745 MUNGELI CH-01-022-005-002/810
() 		3301022000NRG25270420240414868 27/04/2024 Aghan 3301022WL008117 Aghan 00415 SBIN0005776 966 966 Processed 03/05/2024 3551719816 MISS AGHAN KUMARI KUREE STATE BANK OF INDIA(508548)
746 MUNGELI CH-01-022-005-002/823
() 		3301022000NRG25270420240414876 27/04/2024 Jyoti pali 3301022WL008117 Jyoti pali 00415 SBIN0005776 966 966 Processed 03/05/2024 3551719926 JYOTI PAL BANK OF BARODA(606985)
747 MUNGELI CH-01-022-005-002/823
() 		3301022000NRG25270420240414875 27/04/2024 Motilal pali 3301022WL008117 Motilal pali 00415 SBIN0005776 966 966 Processed 03/05/2024 3551719927 MR MOTILAL PALI STATE BANK OF INDIA(508548)
SubTotal 2898 2898
748 MUNGELI CH-01-022-005-002/454
() 		3301022000NRG25270420240414781 27/04/2024 Triveni manikpuri 3301022WL008117 Triveni manikpuri 00415 SBIN0010833 966 966 Processed 03/05/2024 3551719874 MRS TRIVENI MANIKPURI STATE BANK OF INDIA(508548)
749 MUNGELI CH-01-022-005-002/770
() 		3301022000NRG25270420240414836 27/04/2024 arvind kumar parihar 3301022WL008117 arvind kumar parihar 00415 SBIN0010833 966 966 Processed 03/05/2024 3551719756 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
750 MUNGELI CH-01-022-005-002/773-A
() 		3301022000NRG25270420240414838 27/04/2024 Salik patle 3301022WL008117 Salik patle 00415 SBIN0010833 966 966 Processed 03/05/2024 3551720305 MR SALIK PATLE STATE BANK OF INDIA(508548)
751 MUNGELI CH-01-022-028-001/806
() 		3301022000NRG25270420240414662 27/04/2024 CHINTAMANI 3301022WL008116 CHINTAMANI 00415 SBIN0010833 100 100 Processed 03/05/2024 3551719820 MR CHINTAMANI SAHU STATE BANK OF INDIA(508548)
752 MUNGELI CH-01-022-028-001/85-B
() 		3301022000NRG25270420240414671 27/04/2024 dinesh yadav 3301022WL008116 dinesh yadav 00415 SBIN0010833 100 100 Processed 03/05/2024 3551719663 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
753 MUNGELI CH-01-022-028-001/85-B
() 		3301022000NRG25270420240414672 27/04/2024 gulaba yadav 3301022WL008116 gulaba yadav 00415 SBIN0010833 100 100 Processed 03/05/2024 3551719819 MISS GULABA YADAV STATE BANK OF INDIA(508548)
754 MUNGELI CH-01-022-031-001/143
() 		3301022000NRG25270420240416468 27/04/2024 abhishek yadav 3301022WL008145 abhishek yadav 00415 SBIN0010833 695 695 Processed 03/05/2024 3551719922 MR ABHISHEK YADAV STATE BANK OF INDIA(508548)
755 MUNGELI CH-01-022-031-001/428
() 		3301022000NRG25270420240416520 27/04/2024 Kamal Kumar Sahu 3301022WL008145 Kamal Kumar Sahu 00415 SBIN0010833 695 695 Processed 03/05/2024 3551720019 MR KAMAL SAHU STATE BANK OF INDIA(508548)
756 MUNGELI CH-01-022-031-001/511
() 		3301022000NRG25270420240416535 27/04/2024 sunil 3301022WL008145 sunil 00415 SBIN0010833 695 695 Processed 03/05/2024 3551719870 SUNIL KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5283 5283
757 MUNGELI CH-01-022-031-001/488
() 		3301022000NRG25270420240416527 27/04/2024 sakshi yadav 3301022WL008145 sakshi yadav 00415 SBIN0017657 834 834 Processed 03/05/2024 3551719883 MISS SAKSHI YADAV STATE BANK OF INDIA(508548)
SubTotal 834 834
758 MUNGELI CH-01-022-088-001/282
() 		3301022000NRG25270420240415552 27/04/2024 indra kumar bharti 3301022WL008131 indra kumar bharti 00462 UCBA0003188 750 750 Processed 03/05/2024 3551719675 MR INDRA KUMAR BHARATI STATE BANK OF INDIA(508548)
SubTotal 750 750
759 MUNGELI CH-01-022-005-002/826
() 		3301022000NRG25270420240414879 27/04/2024 Esmriti parihar 3301022WL008117 Esmriti parihar 00468 UBIN0561975 966 966 Processed 03/05/2024 3551719921 SMRITI TONDON UCO BANK(607066)
760 MUNGELI CH-01-022-005-002/826
() 		3301022000NRG25270420240414878 27/04/2024 Shashikant parihar 3301022WL008117 Shashikant parihar 00468 UBIN0561975 966 966 Processed 03/05/2024 3551720306 Mr. SHASHIKANT S/O RAMPYARE PARIHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1932 1932
761 MUNGELI CH-01-022-005-002/352
() 		3301022000NRG25270420240414752 27/04/2024 tejaswani 3301022WL008117 tejaswani 00468 UBIN0572438 966 966 Processed 03/05/2024 3551719865 TEJASWINI BHASKAR UNION BANK OF INDIA(508500)
762 MUNGELI CH-01-022-069-001/500
() 		3301022000NRG25270420240415729 27/04/2024 MAMTA BANJARE 3301022WL008133 MAMTA BANJARE 00468 UBIN0572438 1105 1105 Processed 03/05/2024 3551719668 MAMTA JOSHI UNION BANK OF INDIA(508500)
763 MUNGELI CH-01-022-069-001/500
() 		3301022000NRG25270420240415728 27/04/2024 RAHUL BANJARE 3301022WL008133 RAHUL BANJARE 00468 UBIN0572438 1105 1105 Processed 03/05/2024 3551719961 RAHUL DEV BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
764 MUNGELI CH-01-022-088-001/24
() 		3301022000NRG25270420240415519 27/04/2024 urmila 3301022WL008131 urmila 00468 UBIN0572438 900 900 Processed 03/05/2024 3551719793 URMILA YADAV WO SHIVPRASAD YADAV UNION BANK OF INDIA(508500)
765 MUNGELI CH-01-022-088-001/247
() 		3301022000NRG25270420240415522 27/04/2024 laxmin 3301022WL008131 laxmin 00468 UBIN0572438 900 900 Processed 03/05/2024 3551720238 LAXMIN YADAV IDBI BANK(607095)
766 MUNGELI CH-01-022-088-001/523
() 		3301022000NRG25270420240415415 27/04/2024 Roshan Sahu 3301022WL008129 Roshan Sahu 00468 UBIN0572438 900 900 Processed 03/05/2024 3551719887 ROSHAN SAHU UNION BANK OF INDIA(508500)
SubTotal 5876 5876
767 MUNGELI CH-01-022-088-001/18
() 		3301022000NRG25270420240415490 27/04/2024 vinod 3301022WL008131 vinod 00662 BDBL0001548 900 900 Processed 03/05/2024 3551719804 VINOD SAHU BANK OF BARODA(606985)
768 MUNGELI CH-01-022-088-001/495
() 		3301022000NRG25270420240415401 27/04/2024 Mhajan 3301022WL008129 Mhajan 00662 BDBL0001548 750 750 Processed 03/05/2024 3551719844 MAHAJAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
769 MUNGELI CH-01-022-088-001/524
() 		3301022000NRG25270420240415416 27/04/2024 rameshwar sahu 3301022WL008129 rameshwar sahu 00662 BDBL0001548 900 900 Processed 03/05/2024 3551719746 Mr. RAMESHWAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
770 MUNGELI CH-01-022-004-001/157
() 		3301022000NRG25270420240414684 27/04/2024 santoshi 3301022WL008117 santoshi 00691 IPOS0000001 966 966 Processed 03/05/2024 3551720036 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 MUNGELI CH-01-022-004-001/209
() 		3301022000NRG25270420240414693 27/04/2024 nirmal 3301022WL008117 nirmal 00691 IPOS0000001 966 966 Processed 03/05/2024 3551720035 NIRMAL PRASAD SAHU SO HAR PRASAD SAHU PUNJAB NATIONAL BANK(508568)
772 MUNGELI CH-01-022-031-001/372
() 		3301022000NRG25270420240416511 27/04/2024 mukesh kumar vishwakarma 3301022WL008145 mukesh kumar vishwakarma 00691 IPOS0000001 417 417 Processed 03/05/2024 3551720037 MUKESH KUMAR VISHVAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 MUNGELI CH-01-022-031-001/488
() 		3301022000NRG25270420240416528 27/04/2024 monika yadav 3301022WL008145 monika yadav 00691 IPOS0000001 834 834 Processed 03/05/2024 3551720038 MONIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
774 MUNGELI CH-01-022-031-002/741
() 		3301022000NRG25270420240416564 27/04/2024 virendra sahu 3301022WL008146 virendra sahu 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3551720252 VIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 MUNGELI CH-01-022-031-002/872
() 		3301022000NRG25270420240416565 27/04/2024 ghanaram yadav 3301022WL008146 ghanaram yadav 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3551720251 GHANARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
776 MUNGELI CH-01-022-031-002/872
() 		3301022000NRG25270420240416566 27/04/2024 pyari bai 3301022WL008146 pyari bai 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3551720249 PYARI BAI W/O GHANA RAM BANK OF INDIA(508505)
777 MUNGELI CH-01-022-088-001/137
() 		3301022000NRG25270420240415467 27/04/2024 Mithlabai Sahu 3301022WL008131 Mithlabai Sahu 00691 IPOS0000001 900 900 Processed 03/05/2024 3551720046 MITHLABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
778 MUNGELI CH-01-022-088-001/237
() 		3301022000NRG25270420240416363 27/04/2024 ANUSUIYA 3301022WL008142 ANUSUIYA 00691 IPOS0000001 750 750 Processed 03/05/2024 3551720039 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 MUNGELI CH-01-022-088-001/422
() 		3301022000NRG25270420240416365 27/04/2024 Devki Sahu 3301022WL008142 Devki Sahu 00691 IPOS0000001 750 750 Processed 03/05/2024 3551720047 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 MUNGELI CH-01-022-088-001/532
() 		3301022000NRG25270420240415420 27/04/2024 aman kumar sahu 3301022WL008129 aman kumar sahu 00691 IPOS0000001 900 900 Processed 03/05/2024 3551720248 AMAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 MUNGELI CH-01-022-088-001/533
() 		3301022000NRG25270420240415421 27/04/2024 kaushal kumar sahu 3301022WL008129 kaushal kumar sahu 00691 IPOS0000001 750 750 Processed 03/05/2024 3551720044 KAUSHAL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 MUNGELI CH-01-022-088-001/533
() 		3301022000NRG25270420240415422 27/04/2024 kunti sahu 3301022WL008129 kunti sahu 00691 IPOS0000001 450 450 Processed 03/05/2024 3551720043 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 MUNGELI CH-01-022-088-001/536
() 		3301022000NRG25270420240415426 27/04/2024 Laxmi 3301022WL008129 Laxmi 00691 IPOS0000001 750 750 Processed 03/05/2024 3551720045 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MUNGELI CH-01-022-088-001/541
() 		3301022000NRG25270420240415431 27/04/2024 Rajkumari Sahu 3301022WL008129 Rajkumari Sahu 00691 IPOS0000001 750 750 Processed 03/05/2024 3551720048 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 MUNGELI CH-01-022-088-002/501
() 		3301022000NRG25270420240416414 27/04/2024 parvati sahu 3301022WL008142 parvati sahu 00691 IPOS0000001 900 900 Processed 03/05/2024 3551720042 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 MUNGELI CH-01-022-088-002/501
() 		3301022000NRG25270420240416413 27/04/2024 shatruhan sahu 3301022WL008142 shatruhan sahu 00691 IPOS0000001 900 900 Processed 03/05/2024 3551720041 SHATRUHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGELI CH-01-022-088-002/512
() 		3301022000NRG25270420240416416 27/04/2024 Dhan bai bharati 3301022WL008142 Dhan bai bharati 00691 IPOS0000001 750 750 Processed 03/05/2024 3551720050 DHAN BAI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNGELI CH-01-022-088-002/512
() 		3301022000NRG25270420240416415 27/04/2024 rajkumar 3301022WL008142 rajkumar 00691 IPOS0000001 750 750 Processed 03/05/2024 3551720049 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGELI CH-01-022-097-001/806
() 		3301022000NRG25270420240415053 27/04/2024 Sanja Singh Rajput 3301022WL008120 Sanja Singh Rajput 00691 IPOS0000001 1215 1215 Processed 03/05/2024 3551720040 SANJAY SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16698 16698
790 MUNGELI CH-01-022-088-001/32
() 		3301022000NRG25270420240415325 27/04/2024 santram 3301022WL008129 santram 00703 AIRP0000001 900 900 Processed 03/05/2024 3551719587 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 624792 624792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_270424APB_FTO_39965 Axis bank UTIB0002558 Mungeli 900
2 MUNGELI CH3301022_270424APB_FTO_39965 Bank of Baroda BARB0MUNBIL Mungeli 14028
3 MUNGELI CH3301022_270424APB_FTO_39965 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 1650
4 MUNGELI CH3301022_270424APB_FTO_39965 Bank of Baroda BARB0VJMELI Mungeli 900
5 MUNGELI CH3301022_270424APB_FTO_39965 Bank of India BKID0009430 MUNGELI 97342
6 MUNGELI CH3301022_270424APB_FTO_39965 Canara Bank CNRB0005205 Mungeli 900
7 MUNGELI CH3301022_270424APB_FTO_39965 Central Bank Of India CBIN0280795 TAKHATPUR 100
8 MUNGELI CH3301022_270424APB_FTO_39965 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 9195
9 MUNGELI CH3301022_270424APB_FTO_39965 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 11927
10 MUNGELI CH3301022_270424APB_FTO_39965 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 93274
11 MUNGELI CH3301022_270424APB_FTO_39965 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 18654
12 MUNGELI CH3301022_270424APB_FTO_39965 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandhada 9720
13 MUNGELI CH3301022_270424APB_FTO_39965 HDFC Bank HDFC0002131 MUNGELI 6630
14 MUNGELI CH3301022_270424APB_FTO_39965 HDFC Bank HDFC0003683 CHAKARBHATHA 900
15 MUNGELI CH3301022_270424APB_FTO_39965 I.D.B.I.BANK IBKL0001222 Mungeli 158390
16 MUNGELI CH3301022_270424APB_FTO_39965 Punjab National Bank PUNB0130300 BARELA 79352
17 MUNGELI CH3301022_270424APB_FTO_39965 Punjab National Bank PUNB0252600 MUNGELI 53766
18 MUNGELI CH3301022_270424APB_FTO_39965 State Bank of India SBIN0000406 KAWARDHA 750
19 MUNGELI CH3301022_270424APB_FTO_39965 State Bank of India SBIN0001144 MUNGELI 28693
20 MUNGELI CH3301022_270424APB_FTO_39965 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 2898
21 MUNGELI CH3301022_270424APB_FTO_39965 State Bank of India SBIN0010833 TAKHATPUR 5283
22 MUNGELI CH3301022_270424APB_FTO_39965 State Bank of India SBIN0017657 Collectorate Mungeli 834
23 MUNGELI CH3301022_270424APB_FTO_39965 UCO Bank UCBA0003188 MUNGELI 750
24 MUNGELI CH3301022_270424APB_FTO_39965 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 1932
25 MUNGELI CH3301022_270424APB_FTO_39965 Union Bank of India UBIN0572438 mungeli 5876
26 MUNGELI CH3301022_270424APB_FTO_39965 Bandhan Bank Limited BDBL0001548 Mungeli 2550
27 MUNGELI CH3301022_270424APB_FTO_39965 India Post Payments Bank IPOS0000001 MUNGELI 16698
28 MUNGELI CH3301022_270424APB_FTO_39965 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 900

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