Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_260424APB_FTO_39613
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-01-022-037-001/116
() 		3301022000NRG25260420240401700 26/04/2024 RADHA BAI 3301022WL007833 RADHA BAI 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720571 RADHA YADAV W O SIDD BANK OF BARODA(606985)
2 MUNGELI CH-01-022-037-001/116
() 		3301022000NRG25260420240401699 26/04/2024 SHIDHRAM 3301022WL007833 SHIDHRAM 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720567 SIDDHRAM YADAV S O R BANK OF BARODA(606985)
3 MUNGELI CH-01-022-037-001/123
() 		3301022000NRG25260420240401703 26/04/2024 dhanesh 3301022WL007833 dhanesh 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720520 DHANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGELI CH-01-022-037-001/123
() 		3301022000NRG25260420240401702 26/04/2024 kanchn 3301022WL007833 kanchn 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720524 KANCHAN BAI SAHU BANK OF BARODA(606985)
5 MUNGELI CH-01-022-037-001/123
() 		3301022000NRG25260420240401701 26/04/2024 padum 3301022WL007833 padum 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720525 PADUMRAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGELI CH-01-022-037-001/123
() 		3301022000NRG25260420240401704 26/04/2024 tameshwari 3301022WL007833 tameshwari 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720522 TAMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGELI CH-01-022-037-001/129
() 		3301022000NRG25260420240401705 26/04/2024 GOVIND RAM 3301022WL007833 GOVIND RAM 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720641 GOVIND SAHU S O TETK BANK OF BARODA(606985)
8 MUNGELI CH-01-022-037-001/131
() 		3301022000NRG25260420240401707 26/04/2024 JHAMNI BAI 3301022WL007833 JHAMNI BAI 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720566 JHAMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGELI CH-01-022-037-001/135
() 		3301022000NRG25260420240401710 26/04/2024 MANOJKUMAR 3301022WL007833 MANOJKUMAR 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720377 MANOJKUMAR SAHOO S O BANK OF BARODA(606985)
10 MUNGELI CH-01-022-037-001/135
() 		3301022000NRG25260420240401711 26/04/2024 SHARITA BAI 3301022WL007833 SHARITA BAI 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720645 SARITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNGELI CH-01-022-037-001/138
() 		3301022000NRG25260420240401712 26/04/2024 AGHNUBAI 3301022WL007833 AGHNUBAI 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720623 AGHNURAM SAHU S O KA BANK OF BARODA(606985)
12 MUNGELI CH-01-022-037-001/138
() 		3301022000NRG25260420240401713 26/04/2024 KODAIYA 3301022WL007833 KODAIYA 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720624 KODIYA SAHU W O AGHN BANK OF BARODA(606985)
13 MUNGELI CH-01-022-037-001/140
() 		3301022000NRG25260420240401717 26/04/2024 arati 3301022WL007833 arati 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720700 ARTI SAHU W O MR SEJ BANK OF BARODA(606985)
14 MUNGELI CH-01-022-037-001/140
() 		3301022000NRG25260420240401714 26/04/2024 PUSHAURAM 3301022WL007833 PUSHAURAM 00045 BARB0DBMUNG 501 501 Processed 03/05/2024 3544720589 PUSAU RAM SAHU BANK OF BARODA(606985)
15 MUNGELI CH-01-022-037-001/140
() 		3301022000NRG25260420240401716 26/04/2024 sejram 3301022WL007833 sejram 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720643 SEJ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGELI CH-01-022-037-001/140
() 		3301022000NRG25260420240401715 26/04/2024 SUMITRA 3301022WL007833 SUMITRA 00045 BARB0DBMUNG 501 501 Processed 03/05/2024 3544720642 SUMITRA SAHOO W O PU BANK OF BARODA(606985)
17 MUNGELI CH-01-022-037-001/149
() 		3301022000NRG25260420240401722 26/04/2024 Dinesh kumar 3301022WL007833 Dinesh kumar 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720675 DINESH KUMAR SAHU SO BANK OF BARODA(606985)
18 MUNGELI CH-01-022-037-001/149
() 		3301022000NRG25260420240401720 26/04/2024 gopal 3301022WL007833 gopal 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720586 GOPAL SAHOO S O TETK BANK OF BARODA(606985)
19 MUNGELI CH-01-022-037-001/149
() 		3301022000NRG25260420240401723 26/04/2024 Lalita Bai 3301022WL007833 Lalita Bai 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720682 LALITA BAI SAHU WO D BANK OF BARODA(606985)
20 MUNGELI CH-01-022-037-001/149
() 		3301022000NRG25260420240401721 26/04/2024 radhiya 3301022WL007833 radhiya 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720583 RADHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGELI CH-01-022-037-001/15
() 		3301022000NRG25260420240401724 26/04/2024 kali 3301022WL007833 kali 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720696 KALIRAM TONDE SO KEJ BANK OF BARODA(606985)
22 MUNGELI CH-01-022-037-001/15
() 		3301022000NRG25260420240401725 26/04/2024 munni 3301022WL007833 munni 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720305 MUNNI BAI TONDE WO BANK OF BARODA(606985)
23 MUNGELI CH-01-022-037-001/166
() 		3301022000NRG25260420240401728 26/04/2024 HRENDRA 3301022WL007833 HRENDRA 00045 BARB0DBMUNG 668 668 Processed 03/05/2024 3544720628 HARENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGELI CH-01-022-037-001/166
() 		3301022000NRG25260420240401729 26/04/2024 KALYANI 3301022WL007833 KALYANI 00045 BARB0DBMUNG 668 668 Processed 03/05/2024 3544720309 KALYANI SAHU W O HAR BANK OF BARODA(606985)
25 MUNGELI CH-01-022-037-001/177
() 		3301022000NRG25260420240401730 26/04/2024 MAHENDRA 3301022WL007833 MAHENDRA 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720620 MAHENDRA KUMAR SAHOO BANK OF BARODA(606985)
26 MUNGELI CH-01-022-037-001/177
() 		3301022000NRG25260420240401731 26/04/2024 RAHI BAI 3301022WL007833 RAHI BAI 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720621 RAHIBAI SAHOO W OMAH BANK OF BARODA(606985)
27 MUNGELI CH-01-022-037-001/19
() 		3301022000NRG25260420240401734 26/04/2024 chhailbai 3301022WL007833 chhailbai 00045 BARB0DBMUNG 835 835 Processed 03/05/2024 3544720519 CHHAILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGELI CH-01-022-037-001/19
() 		3301022000NRG25260420240401733 26/04/2024 radhesyam 3301022WL007833 radhesyam 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720518 RADHESHYAM SAHOO S O BANK OF BARODA(606985)
29 MUNGELI CH-01-022-037-001/193
() 		3301022000NRG25260420240401735 26/04/2024 MANIRAM 3301022WL007833 MANIRAM 00045 BARB0DBMUNG 835 835 Processed 03/05/2024 3544720344 MANI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGELI CH-01-022-037-001/201
() 		3301022000NRG25260420240401737 26/04/2024 BULAKIRAM 3301022WL007833 BULAKIRAM 00045 BARB0DBMUNG 835 835 Processed 03/05/2024 3544720640 BULAKI RAM SAHU STATE BANK OF INDIA(508548)
31 MUNGELI CH-01-022-037-001/201
() 		3301022000NRG25260420240401740 26/04/2024 GODWRI 3301022WL007833 GODWRI 00045 BARB0DBMUNG 835 835 Processed 03/05/2024 3544720529 GODAVRI SAHOO W O RA BANK OF BARODA(606985)
32 MUNGELI CH-01-022-037-001/201
() 		3301022000NRG25260420240401739 26/04/2024 RAJKUMAR 3301022WL007833 RAJKUMAR 00045 BARB0DBMUNG 835 835 Processed 03/05/2024 3544720568 RAJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGELI CH-01-022-037-001/21
() 		3301022000NRG25260420240401741 26/04/2024 BALLURAM 3301022WL007833 BALLURAM 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720537 BALRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGELI CH-01-022-037-001/21
() 		3301022000NRG25260420240401742 26/04/2024 MITHLA 3301022WL007833 MITHLA 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720676 MITHLA BAI WO BALLU BANK OF BARODA(606985)
35 MUNGELI CH-01-022-037-001/212
() 		3301022000NRG25260420240401743 26/04/2024 DHANESHWAR 3301022WL007833 DHANESHWAR 00045 BARB0DBMUNG 835 835 Processed 03/05/2024 3544720339 DHANESHWAR SAHU INDIAN OVERSEAS BANK(508541)
36 MUNGELI CH-01-022-037-001/212
() 		3301022000NRG25260420240401744 26/04/2024 PURNIMA 3301022WL007833 PURNIMA 00045 BARB0DBMUNG 835 835 Processed 03/05/2024 3544720627 PURNIMA WO DHANESHWA BANK OF BARODA(606985)
37 MUNGELI CH-01-022-037-001/214
() 		3301022000NRG25260420240401745 26/04/2024 SHUBHASH 3301022WL007833 SHUBHASH 00045 BARB0DBMUNG 835 835 Processed 03/05/2024 3544720531 MR SUBHASH KUMAR MISHRA SO MAKHAN PRASAD STATE BANK OF INDIA(508548)
38 MUNGELI CH-01-022-037-001/217
() 		3301022000NRG25260420240401747 26/04/2024 ANITA BAI 3301022WL007833 ANITA BAI 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720644 ANITA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGELI CH-01-022-037-001/221
() 		3301022000NRG25260420240401748 26/04/2024 BAJRHA 3301022WL007833 BAJRHA 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720532 BAJARHA RAM SAHU BANK OF BARODA(606985)
40 MUNGELI CH-01-022-037-001/221
() 		3301022000NRG25260420240401749 26/04/2024 KIRISHNA 3301022WL007833 KIRISHNA 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720533 KRISHNABAI SAHOO W O BANK OF BARODA(606985)
41 MUNGELI CH-01-022-037-001/224
() 		3301022000NRG25260420240401750 26/04/2024 GOWARDHAN 3301022WL007833 GOWARDHAN 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720526 GOVRDHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGELI CH-01-022-037-001/224
() 		3301022000NRG25260420240401751 26/04/2024 PURNIMA 3301022WL007833 PURNIMA 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720577 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGELI CH-01-022-037-001/234
() 		3301022000NRG25260420240401752 26/04/2024 MALLURAM 3301022WL007833 MALLURAM 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720576 Mr. RAMADHAR TONDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
44 MUNGELI CH-01-022-037-001/234
() 		3301022000NRG25260420240401753 26/04/2024 MINA 3301022WL007833 MINA 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720592 MINA TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGELI CH-01-022-037-001/234
() 		3301022000NRG25260420240401754 26/04/2024 premchand 3301022WL007833 premchand 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720683 PREMCHAND TONDE S O BANK OF BARODA(606985)
46 MUNGELI CH-01-022-037-001/24
() 		3301022000NRG25260420240401755 26/04/2024 BHAYARAM 3301022WL007833 BHAYARAM 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720578 BHAIYARAM SAHOO S O BANK OF BARODA(606985)
47 MUNGELI CH-01-022-037-001/24
() 		3301022000NRG25260420240401756 26/04/2024 CHANDRIKABAI 3301022WL007833 CHANDRIKABAI 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720579 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGELI CH-01-022-037-001/24
() 		3301022000NRG25260420240401758 26/04/2024 Ishwari 3301022WL007833 Ishwari 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720402 ISHWARI SAHU CO VIJA BANK OF BARODA(606985)
49 MUNGELI CH-01-022-037-001/24
() 		3301022000NRG25260420240401757 26/04/2024 Vijay 3301022WL007833 Vijay 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720403 VIJAY KUMAR SAHU SO BANK OF BARODA(606985)
50 MUNGELI CH-01-022-037-001/249
() 		3301022000NRG25260420240401760 26/04/2024 CHHATRAPAL 3301022WL007833 CHHATRAPAL 00045 BARB0DBMUNG 835 835 Processed 03/05/2024 3544720591 CHHTRAPAL SAHU S O J BANK OF BARODA(606985)
51 MUNGELI CH-01-022-037-001/249
() 		3301022000NRG25260420240401759 26/04/2024 KALENDRI 3301022WL007833 KALENDRI 00045 BARB0DBMUNG 835 835 Processed 03/05/2024 3544720679 KALINDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGELI CH-01-022-037-001/254
() 		3301022000NRG25260420240401762 26/04/2024 laxmi 3301022WL007833 laxmi 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720674 LAKSHMI BAI WO VISHN BANK OF BARODA(606985)
53 MUNGELI CH-01-022-037-001/254
() 		3301022000NRG25260420240401761 26/04/2024 vishnuprasad 3301022WL007833 vishnuprasad 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720646 VISHNU PRASAD SAHU S BANK OF BARODA(606985)
54 MUNGELI CH-01-022-037-001/255
() 		3301022000NRG25260420240401763 26/04/2024 bimla 3301022WL007833 bimla 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720535 VIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGELI CH-01-022-037-001/255
() 		3301022000NRG25260420240401764 26/04/2024 ramavtar 3301022WL007833 ramavtar 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720534 RAMAWTAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNGELI CH-01-022-037-001/264
() 		3301022000NRG25260420240401766 26/04/2024 tijiya 3301022WL007833 tijiya 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720580 TIJIYABAI SAHOO D O BANK OF BARODA(606985)
57 MUNGELI CH-01-022-037-001/284
() 		3301022000NRG25260420240401769 26/04/2024 ashabai 3301022WL007833 ashabai 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720342 ASHABAI YADAV W O MA BANK OF BARODA(606985)
58 MUNGELI CH-01-022-037-001/291
() 		3301022000NRG25260420240401772 26/04/2024 rajni 3301022WL007833 rajni 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720638 RAJANI BAI SAHU W O BANK OF BARODA(606985)
59 MUNGELI CH-01-022-037-001/291
() 		3301022000NRG25260420240401771 26/04/2024 sukhram 3301022WL007833 sukhram 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720574 SUKHRAM SAHU BANK OF BARODA(606985)
60 MUNGELI CH-01-022-037-001/294
() 		3301022000NRG25260420240401774 26/04/2024 kushi 3301022WL007833 kushi 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720343 RUKHMANI BAI MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNGELI CH-01-022-037-001/294
() 		3301022000NRG25260420240401773 26/04/2024 sahukar 3301022WL007833 sahukar 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720625 SAHUKAR MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGELI CH-01-022-037-001/298
() 		3301022000NRG25260420240401775 26/04/2024 bhagbali 3301022WL007833 bhagbali 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720306 BHAGBALI BHASKAR SO BANK OF BARODA(606985)
63 MUNGELI CH-01-022-037-001/298
() 		3301022000NRG25260420240401776 26/04/2024 bimla 3301022WL007833 bimla 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720688 BIMLA BHASKAR WO BHA BANK OF BARODA(606985)
64 MUNGELI CH-01-022-037-001/302
() 		3301022000NRG25260420240401778 26/04/2024 saroj 3301022WL007833 saroj 00045 BARB0DBMUNG 668 668 Processed 03/05/2024 3544720528 SAROJ BAI SAHU S O U BANK OF BARODA(606985)
65 MUNGELI CH-01-022-037-001/302
() 		3301022000NRG25260420240401777 26/04/2024 uttam 3301022WL007833 uttam 00045 BARB0DBMUNG 668 668 Processed 03/05/2024 3544720629 UTTAMKUMAR SAHU S O BANK OF BARODA(606985)
66 MUNGELI CH-01-022-037-001/305
() 		3301022000NRG25260420240401779 26/04/2024 khemat 3301022WL007833 khemat 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720310 KHEMAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGELI CH-01-022-037-001/305
() 		3301022000NRG25260420240401780 26/04/2024 rajkumari 3301022WL007833 rajkumari 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720590 RAJKUMARI SAHU W O K BANK OF BARODA(606985)
68 MUNGELI CH-01-022-037-001/307
() 		3301022000NRG25260420240401782 26/04/2024 byapak 3301022WL007833 byapak 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720633 VYAPKRAM SAHOO S O M BANK OF BARODA(606985)
69 MUNGELI CH-01-022-037-001/307
() 		3301022000NRG25260420240401783 26/04/2024 Sarita 3301022WL007833 Sarita 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720588 SARITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNGELI CH-01-022-037-001/31
() 		3301022000NRG25260420240401784 26/04/2024 bimalkumar 3301022WL007833 bimalkumar 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720699 VIMAL KUMAR DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGELI CH-01-022-037-001/31
() 		3301022000NRG25260420240401785 26/04/2024 rajbai 3301022WL007833 rajbai 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720680 RAJ BAI DAHIRE W O V BANK OF BARODA(606985)
72 MUNGELI CH-01-022-037-001/311
() 		3301022000NRG25260420240401786 26/04/2024 lovekush 3301022WL007833 lovekush 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720575 MR LAVKUSH SAHU STATE BANK OF INDIA(508548)
73 MUNGELI CH-01-022-037-001/311
() 		3301022000NRG25260420240401787 26/04/2024 sadhna 3301022WL007833 sadhna 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720572 MRS ROHANI BAI SAHU STATE BANK OF INDIA(508548)
74 MUNGELI CH-01-022-037-001/324
() 		3301022000NRG25260420240401788 26/04/2024 chhabiram 3301022WL007833 chhabiram 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720635 CHHABILAL SAHU SO DH BANK OF BARODA(606985)
75 MUNGELI CH-01-022-037-001/324
() 		3301022000NRG25260420240401789 26/04/2024 gayatri 3301022WL007833 gayatri 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720636 GAYATRI SAHOO WO CHH BANK OF BARODA(606985)
76 MUNGELI CH-01-022-037-001/328
() 		3301022000NRG25260420240401790 26/04/2024 RAJARAM 3301022WL007833 RAJARAM 00045 BARB0DBMUNG 835 835 Processed 03/05/2024 3544720304 RAJA RAM SAHU BANK OF BARODA(606985)
77 MUNGELI CH-01-022-037-001/332
() 		3301022000NRG25260420240401794 26/04/2024 aanand 3301022WL007833 aanand 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720692 ANAND KUMAR SAHU SO BANK OF BARODA(606985)
78 MUNGELI CH-01-022-037-001/332
() 		3301022000NRG25260420240401795 26/04/2024 nandkumari 3301022WL007833 nandkumari 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720693 NAND KUMARI WO ANAND BANK OF BARODA(606985)
79 MUNGELI CH-01-022-037-001/337
() 		3301022000NRG25260420240401796 26/04/2024 rajkumar 3301022WL007833 rajkumar 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720530 RAJKUMAR SAHOO S O B BANK OF BARODA(606985)
80 MUNGELI CH-01-022-037-001/338
() 		3301022000NRG25260420240401798 26/04/2024 chandrika 3301022WL007833 chandrika 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720632 CHANDRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGELI CH-01-022-037-001/338
() 		3301022000NRG25260420240401797 26/04/2024 kaliram 3301022WL007833 kaliram 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720345 KALIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGELI CH-01-022-037-001/346
() 		3301022000NRG25260420240401802 26/04/2024 anita 3301022WL007833 anita 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720637 ANITA SAHOO W O SUBH BANK OF BARODA(606985)
83 MUNGELI CH-01-022-037-001/346
() 		3301022000NRG25260420240401801 26/04/2024 subhash 3301022WL007833 subhash 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720307 SUBHASH SAHU BANK OF BARODA(606985)
84 MUNGELI CH-01-022-037-001/358-A
() 		3301022000NRG25260420240401809 26/04/2024 ishwari bai 3301022WL007833 ishwari bai 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720695 ESHVARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGELI CH-01-022-037-001/358-A
() 		3301022000NRG25260420240401808 26/04/2024 kartikram 3301022WL007833 kartikram 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720570 KARTIK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNGELI CH-01-022-037-001/40
() 		3301022000NRG25260420240401817 26/04/2024 jamunaprasad 3301022WL007833 jamunaprasad 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720573 JAMUNA PRASAD PATHAR BANK OF BARODA(606985)
87 MUNGELI CH-01-022-037-001/40
() 		3301022000NRG25260420240401818 26/04/2024 santoshi 3301022WL007833 santoshi 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720569 SANTOSHI BAI PATHARI BANDHAN BANK LIMITED(508753)
88 MUNGELI CH-01-022-037-001/401-A
() 		3301022000NRG25260420240401821 26/04/2024 yashvant 3301022WL007833 yashvant 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720697 YSAWNT MOHALE SO SUK BANK OF BARODA(606985)
89 MUNGELI CH-01-022-037-001/424
() 		3301022000NRG25260420240401828 26/04/2024 NITESWARI SAHU 3301022WL007833 NITESWARI SAHU 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720685 NITESHWARI SAHU W O BANK OF BARODA(606985)
90 MUNGELI CH-01-022-037-001/55
() 		3301022000NRG25260420240401838 26/04/2024 mahetrin 3301022WL007833 mahetrin 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720308 MAHETRIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGELI CH-01-022-037-001/71
() 		3301022000NRG25260420240401840 26/04/2024 mohni 3301022WL007833 mohni 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720340 MOHINI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGELI CH-01-022-037-001/71
() 		3301022000NRG25260420240401839 26/04/2024 ushram 3301022WL007833 ushram 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720584 USH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGELI CH-01-022-037-001/72
() 		3301022000NRG25260420240401842 26/04/2024 birijram 3301022WL007833 birijram 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720634 Mr. BRIJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
94 MUNGELI CH-01-022-037-001/72
() 		3301022000NRG25260420240401843 26/04/2024 gauribai 3301022WL007833 gauribai 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720527 GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGELI CH-01-022-037-001/73
() 		3301022000NRG25260420240401844 26/04/2024 shailendra 3301022WL007833 shailendra 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720681 SHAILENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGELI CH-01-022-037-001/74
() 		3301022000NRG25260420240401848 26/04/2024 ansuiya 3301022WL007833 ansuiya 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720338 ANUSUIYA TANDAN W O BANK OF BARODA(606985)
97 MUNGELI CH-01-022-037-001/74
() 		3301022000NRG25260420240401847 26/04/2024 santram 3301022WL007833 santram 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720581 SANTRAM TANDAN S O H BANK OF BARODA(606985)
98 MUNGELI CH-01-022-037-001/85
() 		3301022000NRG25260420240401853 26/04/2024 bimla 3301022WL007833 bimla 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720639 VIMLA BAI SAHU W O S BANK OF BARODA(606985)
99 MUNGELI CH-01-022-037-001/85
() 		3301022000NRG25260420240401852 26/04/2024 shivlal 3301022WL007833 shivlal 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720538 SHIVLAL SAHU S O TET BANK OF BARODA(606985)
100 MUNGELI CH-01-022-037-001/88
() 		3301022000NRG25260420240401857 26/04/2024 samaroo 3301022WL007833 samaroo 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720630 SAMARU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGELI CH-01-022-037-001/88
() 		3301022000NRG25260420240401858 26/04/2024 sumitrabai 3301022WL007833 sumitrabai 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720631 SUMITRABAI W O SAMAR BANK OF BARODA(606985)
102 MUNGELI CH-01-022-037-001/9
() 		3301022000NRG25260420240401860 26/04/2024 kejahin 3301022WL007833 kejahin 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720360 KEJAHIN BAI TONDE BANK OF BARODA(606985)
103 MUNGELI CH-01-022-037-001/9
() 		3301022000NRG25260420240401859 26/04/2024 nanduram 3301022WL007833 nanduram 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720686 NANDU RAM TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGELI CH-01-022-037-001/9
() 		3301022000NRG25260420240401861 26/04/2024 RINA TONDE 3301022WL007833 RINA TONDE 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720684 RINA TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGELI CH-01-022-037-001/90
() 		3301022000NRG25260420240401864 26/04/2024 anil 3301022WL007833 anil 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720585 ANIL BHASKAR PUNJAB NATIONAL BANK(508568)
106 MUNGELI CH-01-022-037-001/90
() 		3301022000NRG25260420240401863 26/04/2024 tirith 3301022WL007833 tirith 00045 BARB0DBMUNG 1002 1002 Processed 03/05/2024 3544720341 TIRITHBAI BHASKAR W BANK OF BARODA(606985)
SubTotal 102037 102037
107 MUNGELI CH-01-022-037-001/355-A
() 		3301022000NRG25260420240401805 26/04/2024 roshani 3301022WL007833 roshani 00045 BARB0MUNBIL 1002 1002 Processed 03/05/2024 3544720204 ROSHANI SAHU BANK OF BARODA(606985)
SubTotal 1002 1002
108 MUNGELI CH-01-022-037-001/355-A
() 		3301022000NRG25260420240401803 26/04/2024 CHUDAMANI 3301022WL007833 CHUDAMANI 00045 BARB0MUNGEL 1002 1002 Processed 03/05/2024 3544720262 CHUDAMANI SAHU BANK OF BARODA(606985)
109 MUNGELI CH-01-022-037-001/74
() 		3301022000NRG25260420240401849 26/04/2024 Bhuneshwar 3301022WL007833 Bhuneshwar 00045 BARB0MUNGEL 1002 1002 Processed 03/05/2024 3544720261 BHUNESHWAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2004 2004
110 MUNGELI CH-01-022-020-001/817
() 		3301022000NRG25260420240405035 26/04/2024 Jaleshwari 3301022WL007880 Jaleshwari 00045 BARB0VJMELI 360 360 Processed 03/05/2024 3544720473 JALESHWARI BANK OF BARODA(606985)
111 MUNGELI CH-01-022-037-001/129
() 		3301022000NRG25260420240401706 26/04/2024 RAMKUMARI SAHU 3301022WL007833 RAMKUMARI SAHU 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720506 RAMKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGELI CH-01-022-037-001/131
() 		3301022000NRG25260420240401709 26/04/2024 Sonsay 3301022WL007833 Sonsay 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720673 SONSAYA SAHOO S O KA BANK OF BARODA(606985)
113 MUNGELI CH-01-022-037-001/140
() 		3301022000NRG25260420240401719 26/04/2024 Laxmin bai 3301022WL007833 Laxmin bai 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720255 LAXMIN SAHU BANK OF BARODA(606985)
114 MUNGELI CH-01-022-037-001/140
() 		3301022000NRG25260420240401718 26/04/2024 Vinod kumar 3301022WL007833 Vinod kumar 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720256 VINOD KUMAR SAHU BANK OF BARODA(606985)
115 MUNGELI CH-01-022-037-001/15
() 		3301022000NRG25260420240401726 26/04/2024 DHARMENDRA 3301022WL007833 DHARMENDRA 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720691 DHARMENDRA TONDE SO BANK OF BARODA(606985)
116 MUNGELI CH-01-022-037-001/193
() 		3301022000NRG25260420240401736 26/04/2024 PALA BAI 3301022WL007833 PALA BAI 00045 BARB0VJMELI 835 835 Processed 03/05/2024 3544720507 PALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGELI CH-01-022-037-001/201
() 		3301022000NRG25260420240401738 26/04/2024 gaytri 3301022WL007833 gaytri 00045 BARB0VJMELI 835 835 Processed 03/05/2024 3544720508 GAYATRI SAHU W O BUL BANK OF BARODA(606985)
118 MUNGELI CH-01-022-037-001/214
() 		3301022000NRG25260420240401746 26/04/2024 shalu devi 3301022WL007833 shalu devi 00045 BARB0VJMELI 835 835 Processed 03/05/2024 3544720536 SHALOODEVI MISHRA W BANK OF BARODA(606985)
119 MUNGELI CH-01-022-037-001/284
() 		3301022000NRG25260420240401770 26/04/2024 makhan yadav 3301022WL007833 makhan yadav 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720239 MAKHANLAL YADAV S O BANK OF BARODA(606985)
120 MUNGELI CH-01-022-037-001/305
() 		3301022000NRG25260420240401781 26/04/2024 rohan sahu 3301022WL007833 rohan sahu 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720549 ROHAN SAHU BANK OF BARODA(606985)
121 MUNGELI CH-01-022-037-001/34-A
() 		3301022000NRG25260420240401799 26/04/2024 Hira singh 3301022WL007833 Hira singh 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720698 HIRA SINGH TONDE CO BANK OF BARODA(606985)
122 MUNGELI CH-01-022-037-001/385
() 		3301022000NRG25260420240401811 26/04/2024 KIRTI SAHU 3301022WL007833 KIRTI SAHU 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720678 KIRTI SAHOO WO NAREN BANK OF BARODA(606985)
123 MUNGELI CH-01-022-037-001/385
() 		3301022000NRG25260420240401810 26/04/2024 NARENDRA SAHU 3301022WL007833 NARENDRA SAHU 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720677 NARENDRA SAHU SO GAN BANK OF BARODA(606985)
124 MUNGELI CH-01-022-037-001/386
() 		3301022000NRG25260420240401814 26/04/2024 KHEMRAJ 3301022WL007833 KHEMRAJ 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720702 KHEMRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGELI CH-01-022-037-001/386
() 		3301022000NRG25260420240401812 26/04/2024 PITAMBAR LAL 3301022WL007833 PITAMBAR LAL 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720582 PITAMBAR LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGELI CH-01-022-037-001/399
() 		3301022000NRG25260420240401815 26/04/2024 DHANRAJ TONDE 3301022WL007833 DHANRAJ TONDE 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720689 DHANRAJ TONDE SO KAL BANK OF BARODA(606985)
127 MUNGELI CH-01-022-037-001/399
() 		3301022000NRG25260420240401816 26/04/2024 SUKHMANI 3301022WL007833 SUKHMANI 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720521 SUKHMATI S O DHANRAJ BANK OF BARODA(606985)
128 MUNGELI CH-01-022-037-001/400
() 		3301022000NRG25260420240401819 26/04/2024 RINKU TONDE 3301022WL007833 RINKU TONDE 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720694 RINKU TONDE SO KALIR BANK OF BARODA(606985)
129 MUNGELI CH-01-022-037-001/400
() 		3301022000NRG25260420240401820 26/04/2024 SIMA TONDE 3301022WL007833 SIMA TONDE 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720523 SEEMA TONDE W O RINK BANK OF BARODA(606985)
130 MUNGELI CH-01-022-037-001/408
() 		3301022000NRG25260420240401824 26/04/2024 LILA RAM 3301022WL007833 LILA RAM 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720626 LILARAM SAHOO S O AG BANK OF BARODA(606985)
131 MUNGELI CH-01-022-037-001/408
() 		3301022000NRG25260420240401825 26/04/2024 SOHAGA BAI 3301022WL007833 SOHAGA BAI 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720622 SOHAGA SAHOO W O LIL BANK OF BARODA(606985)
132 MUNGELI CH-01-022-037-001/410
() 		3301022000NRG25260420240401826 26/04/2024 JAMUNA BAI 3301022WL007833 JAMUNA BAI 00045 BARB0VJMELI 501 501 Processed 03/05/2024 3544720730 JAMUNA BAI SAHU BANK OF BARODA(606985)
133 MUNGELI CH-01-022-037-001/424
() 		3301022000NRG25260420240401827 26/04/2024 CHETAN SAHU 3301022WL007833 CHETAN SAHU 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720896 CHETAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGELI CH-01-022-037-001/427
() 		3301022000NRG25260420240401829 26/04/2024 DURGESH KUMAR SAHU 3301022WL007833 DURGESH KUMAR SAHU 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720897 DURGESH KUMAR SAHU BANK OF BARODA(606985)
135 MUNGELI CH-01-022-037-001/427
() 		3301022000NRG25260420240401830 26/04/2024 sashi bai 3301022WL007833 sashi bai 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720690 SHASHI SAHU WO DURGE BANK OF BARODA(606985)
136 MUNGELI CH-01-022-037-001/428
() 		3301022000NRG25260420240401832 26/04/2024 LAXMIN SAHU 3301022WL007833 LAXMIN SAHU 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720240 LAXMIN SAHU W O MR P BANK OF BARODA(606985)
137 MUNGELI CH-01-022-037-001/428
() 		3301022000NRG25260420240401831 26/04/2024 PARMANAND 3301022WL007833 PARMANAND 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720242 PARMANAND BANK OF BARODA(606985)
138 MUNGELI CH-01-022-037-001/429
() 		3301022000NRG25260420240401834 26/04/2024 ANITA SAHU 3301022WL007833 ANITA SAHU 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720241 ANITA SAHU CO NANDKI BANK OF BARODA(606985)
139 MUNGELI CH-01-022-037-001/429
() 		3301022000NRG25260420240401833 26/04/2024 NAND KISHOR 3301022WL007833 NAND KISHOR 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720978 NAND KISHOR S O RADH BANK OF BARODA(606985)
140 MUNGELI CH-01-022-037-001/436
() 		3301022000NRG25260420240401836 26/04/2024 Monika tonde 3301022WL007833 Monika tonde 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720977 MONIKA TANDAN D O LA BANK OF BARODA(606985)
141 MUNGELI CH-01-022-037-001/55
() 		3301022000NRG25260420240401837 26/04/2024 bhunaram 3301022WL007833 bhunaram 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720352 BHUNESHVAR SAHOO BANK OF BARODA(606985)
142 MUNGELI CH-01-022-037-001/71
() 		3301022000NRG25260420240401841 26/04/2024 Ramkrisna 3301022WL007833 Ramkrisna 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720687 RAMKRISHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGELI CH-01-022-037-001/73
() 		3301022000NRG25260420240401845 26/04/2024 DURGA DEVI 3301022WL007833 DURGA DEVI 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720238 DURGAVTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGELI CH-01-022-037-001/8
() 		3301022000NRG25260420240401851 26/04/2024 uttarabai 3301022WL007833 uttarabai 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720669 UTTRA BAI BANK OF BARODA(606985)
145 MUNGELI CH-01-022-037-001/85
() 		3301022000NRG25260420240401855 26/04/2024 Ashok Kumar 3301022WL007833 Ashok Kumar 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720728 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUNGELI CH-01-022-037-001/85
() 		3301022000NRG25260420240401856 26/04/2024 Bhagirathi Sahu 3301022WL007833 Bhagirathi Sahu 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720729 BHAGIRATHI SAHU BANK OF BARODA(606985)
147 MUNGELI CH-01-022-037-001/85
() 		3301022000NRG25260420240401854 26/04/2024 UMESH KUMAR SAHU 3301022WL007833 UMESH KUMAR SAHU 00045 BARB0VJMELI 501 501 Processed 03/05/2024 3544720703 UMESH KUMAR SAHU BANK OF BARODA(606985)
148 MUNGELI CH-01-022-037-001/90
() 		3301022000NRG25260420240401862 26/04/2024 jhumukram 3301022WL007833 jhumukram 00045 BARB0VJMELI 1002 1002 Processed 03/05/2024 3544720587 JHUMUKLAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36933 36933
149 MUNGELI CH-01-022-074-001/480
() 		3301022000NRG25260420240401508 26/04/2024 fatteram 3301022WL007828 fatteram 00048 BKID0009430 1458 1458 Processed 03/05/2024 3544720317 FATTE LAL SAHU S/O MANI LAL SAHU BANK OF INDIA(508505)
150 MUNGELI CH-01-022-087-003/542
() 		3301022000NRG25260420240405383 26/04/2024 ravina dahire 3301022WL007884 ravina dahire 00048 BKID0009430 900 900 Processed 03/05/2024 3544720406 RAVINA DAHIRE PUNJAB NATIONAL BANK(508568)
SubTotal 2358 2358
151 MUNGELI CH-01-022-020-001/1
() 		3301022000NRG25260420240404820 26/04/2024 kejiya 3301022WL007880 kejiya 00078 CNRB0005205 880 880 Processed 03/05/2024 3544720552 KEJIYA KASHYAP CANARA BANK(508532)
152 MUNGELI CH-01-022-020-001/1001
() 		3301022000NRG25260420240404821 26/04/2024 KAMALA 3301022WL007880 KAMALA 00078 CNRB0005205 840 840 Processed 03/05/2024 3544720757 Kamla Pendro AIRTEL PAYMENTS BANK LIMITED(990288)
153 MUNGELI CH-01-022-020-001/102
() 		3301022000NRG25260420240404823 26/04/2024 dasmat 3301022WL007880 dasmat 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720401 DASHMAT BAI W O JANAK RAM CANARA BANK(508532)
154 MUNGELI CH-01-022-020-001/102
() 		3301022000NRG25260420240404822 26/04/2024 jannak 3301022WL007880 jannak 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720213 JANAK RAM SAHU CANARA BANK(508532)
155 MUNGELI CH-01-022-020-001/1021
() 		3301022000NRG25260420240404824 26/04/2024 PURNI MA 3301022WL007880 PURNI MA 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720442 Purnima Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
156 MUNGELI CH-01-022-020-001/1022
() 		3301022000NRG25260420240404825 26/04/2024 CHHANURAM 3301022WL007880 CHHANURAM 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720488 CHHANNU RAM YADAV CANARA BANK(508532)
157 MUNGELI CH-01-022-020-001/1022
() 		3301022000NRG25260420240404826 26/04/2024 RAJIN YADAV 3301022WL007880 RAJIN YADAV 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720489 RAJIN YADAV CANARA BANK(508532)
158 MUNGELI CH-01-022-020-001/1030
() 		3301022000NRG25260420240404827 26/04/2024 HEMA DHRUV 3301022WL007880 HEMA DHRUV 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720979 HEMA DHRUW CANARA BANK(508532)
159 MUNGELI CH-01-022-020-001/1036
() 		3301022000NRG25260420240404829 26/04/2024 DUKALU RAM KASHYAP 3301022WL007880 DUKALU RAM KASHYAP 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720713 Mr. DUKALU RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
160 MUNGELI CH-01-022-020-001/1036
() 		3301022000NRG25260420240404828 26/04/2024 KUSUMBAI 3301022WL007880 KUSUMBAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720714 KUSUMBAI W O DUKALU CANARA BANK(508532)
161 MUNGELI CH-01-022-020-001/1037
() 		3301022000NRG25260420240404831 26/04/2024 BHOLU RAM KASHYAP 3301022WL007880 BHOLU RAM KASHYAP 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720715 BHOLU RAM KASHYAP CANARA BANK(508532)
162 MUNGELI CH-01-022-020-001/1037
() 		3301022000NRG25260420240404830 26/04/2024 INDRANI BAI KASHYAP 3301022WL007880 INDRANI BAI KASHYAP 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720716 INDRANI BAI KASHYAP CANARA BANK(508532)
163 MUNGELI CH-01-022-020-001/1062
() 		3301022000NRG25260420240404834 26/04/2024 MANISHA DEVI 3301022WL007880 MANISHA DEVI 00078 CNRB0005205 840 840 Processed 03/05/2024 3544720494 MANISHA DEVI CANARA BANK(508532)
164 MUNGELI CH-01-022-020-001/107
() 		3301022000NRG25260420240404835 26/04/2024 ramkumar 3301022WL007880 ramkumar 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720595 RAM KUMAR KASHYAP CANARA BANK(508532)
165 MUNGELI CH-01-022-020-001/110
() 		3301022000NRG25260420240405191 26/04/2024 JETHU 3301022WL007882 JETHU 00078 CNRB0005205 750 750 Processed 03/05/2024 3544720556 Mr. JETHU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
166 MUNGELI CH-01-022-020-001/110
() 		3301022000NRG25260420240405192 26/04/2024 NIRMLA 3301022WL007882 NIRMLA 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720555 NIRMALA BAI W O JETHU CANARA BANK(508532)
167 MUNGELI CH-01-022-020-001/111
() 		3301022000NRG25260420240404838 26/04/2024 chandrika bai 3301022WL007880 chandrika bai 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720448 CHANDRIKA BAI SAHU CANARA BANK(508532)
168 MUNGELI CH-01-022-020-001/112
() 		3301022000NRG25260420240404839 26/04/2024 mahesh 3301022WL007880 mahesh 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720650 MAHESH S/O DASRU BANK OF INDIA(508505)
169 MUNGELI CH-01-022-020-001/112
() 		3301022000NRG25260420240404840 26/04/2024 mithala 3301022WL007880 mithala 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720892 MITHLA SAHU CANARA BANK(508532)
170 MUNGELI CH-01-022-020-001/114-B
() 		3301022000NRG25260420240404842 26/04/2024 KANSHIRM 3301022WL007880 KANSHIRM 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720712 KANSHIRAM CANARA BANK(508532)
171 MUNGELI CH-01-022-020-001/114-B
() 		3301022000NRG25260420240404841 26/04/2024 PARAGA BAI 3301022WL007880 PARAGA BAI 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720721 PARAGA BAI SAHU CANARA BANK(508532)
172 MUNGELI CH-01-022-020-001/115
() 		3301022000NRG25260420240404843 26/04/2024 gonda 3301022WL007880 gonda 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720373 GONDA BAI CANARA BANK(508532)
173 MUNGELI CH-01-022-020-001/116
() 		3301022000NRG25260420240404846 26/04/2024 aghaniya 3301022WL007880 aghaniya 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720368 AGHNIYA BAI SAHU CANARA BANK(508532)
174 MUNGELI CH-01-022-020-001/118
() 		3301022000NRG25260420240404848 26/04/2024 jagaurtin 3301022WL007880 jagaurtin 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720934 JAGUNTIN BAI CANARA BANK(508532)
175 MUNGELI CH-01-022-020-001/118
() 		3301022000NRG25260420240404847 26/04/2024 janka 3301022WL007880 janka 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720928 JANAK S O BHATHALU CANARA BANK(508532)
176 MUNGELI CH-01-022-020-001/120
() 		3301022000NRG25260420240405194 26/04/2024 butanbai 3301022WL007882 butanbai 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720374 BVTAN BAI CANARA BANK(508532)
177 MUNGELI CH-01-022-020-001/120
() 		3301022000NRG25260420240405193 26/04/2024 ramawtar 3301022WL007882 ramawtar 00078 CNRB0005205 750 750 Processed 03/05/2024 3544720376 RAMAVTAR CANARA BANK(508532)
178 MUNGELI CH-01-022-020-001/124
() 		3301022000NRG25260420240404849 26/04/2024 Thanwarin 3301022WL007880 Thanwarin 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720596 THANVAARIN BAI YADAV CANARA BANK(508532)
179 MUNGELI CH-01-022-020-001/125
() 		3301022000NRG25260420240404850 26/04/2024 siyaram 3301022WL007880 siyaram 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720226 SIYARAM MEHAR CANARA BANK(508532)
180 MUNGELI CH-01-022-020-001/128
() 		3301022000NRG25260420240404851 26/04/2024 fuleshawari 3301022WL007880 fuleshawari 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720455 FHULESARI BAI CANARA BANK(508532)
181 MUNGELI CH-01-022-020-001/132
() 		3301022000NRG25260420240404853 26/04/2024 SADHANA 3301022WL007880 SADHANA 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720932 SADHNA BAI CANARA BANK(508532)
182 MUNGELI CH-01-022-020-001/132
() 		3301022000NRG25260420240404852 26/04/2024 SALIK 3301022WL007880 SALIK 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720930 SALIKRAM CANARA BANK(508532)
183 MUNGELI CH-01-022-020-001/133
() 		3301022000NRG25260420240404854 26/04/2024 chandrika 3301022WL007880 chandrika 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720384 CHANDRIKA BAI SAHU CANARA BANK(508532)
184 MUNGELI CH-01-022-020-001/140
() 		3301022000NRG25260420240404856 26/04/2024 CHITREKHA 3301022WL007880 CHITREKHA 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720871 CHITREKHA W O TEKLAL CANARA BANK(508532)
185 MUNGELI CH-01-022-020-001/140
() 		3301022000NRG25260420240404855 26/04/2024 TEKLAL 3301022WL007880 TEKLAL 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720364 TEKLAL DHRUV S O RAMKHILAVAN CANARA BANK(508532)
186 MUNGELI CH-01-022-020-001/141
() 		3301022000NRG25260420240404857 26/04/2024 LILA BAI 3301022WL007880 LILA BAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720454 TEELABAI KASHYAP CANARA BANK(508532)
187 MUNGELI CH-01-022-020-001/141
() 		3301022000NRG25260420240404858 26/04/2024 SHIVKUMARI 3301022WL007880 SHIVKUMARI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720453 SHIVKUMARI KASHYAP CANARA BANK(508532)
188 MUNGELI CH-01-022-020-001/142
() 		3301022000NRG25260420240404860 26/04/2024 chandkali 3301022WL007880 chandkali 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720648 CHANDRAKALI CANARA BANK(508532)
189 MUNGELI CH-01-022-020-001/142
() 		3301022000NRG25260420240404859 26/04/2024 khelavan 3301022WL007880 khelavan 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720619 RAM KHILAWAN CANARA BANK(508532)
190 MUNGELI CH-01-022-020-001/146
() 		3301022000NRG25260420240404862 26/04/2024 ASHOK KUMAR SAHU 3301022WL007880 ASHOK KUMAR SAHU 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720440 ASHOK KUMAR KASHYAP CANARA BANK(508532)
191 MUNGELI CH-01-022-020-001/146
() 		3301022000NRG25260420240404861 26/04/2024 gouri 3301022WL007880 gouri 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720439 GOURIBAI CANARA BANK(508532)
192 MUNGELI CH-01-022-020-001/149
() 		3301022000NRG25260420240404864 26/04/2024 CHANDRAKALI 3301022WL007880 CHANDRAKALI 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720564 CHANDRAKALI DHRUW W O DILESH CANARA BANK(508532)
193 MUNGELI CH-01-022-020-001/149
() 		3301022000NRG25260420240404863 26/04/2024 DILESH 3301022WL007880 DILESH 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720557 DILESH CANARA BANK(508532)
194 MUNGELI CH-01-022-020-001/151
() 		3301022000NRG25260420240404866 26/04/2024 bodhani kashyap 3301022WL007880 bodhani kashyap 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720662 BODHANI KASHYAP CANARA BANK(508532)
195 MUNGELI CH-01-022-020-001/151
() 		3301022000NRG25260420240404865 26/04/2024 jethu kashyap 3301022WL007880 jethu kashyap 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720216 JETHU KASHYAP CANARA BANK(508532)
196 MUNGELI CH-01-022-020-001/156
() 		3301022000NRG25260420240405196 26/04/2024 jamuna 3301022WL007882 jamuna 00078 CNRB0005205 600 600 Processed 03/05/2024 3544720615 JAMUNA BAI CANARA BANK(508532)
197 MUNGELI CH-01-022-020-001/156
() 		3301022000NRG25260420240405195 26/04/2024 teras 3301022WL007882 teras 00078 CNRB0005205 600 600 Processed 03/05/2024 3544720653 TERAS KUMAR SAHU CANARA BANK(508532)
198 MUNGELI CH-01-022-020-001/157
() 		3301022000NRG25260420240405197 26/04/2024 dinesh 3301022WL007882 dinesh 00078 CNRB0005205 750 750 Processed 03/05/2024 3544720325 DINESH CANARA BANK(508532)
199 MUNGELI CH-01-022-020-001/157
() 		3301022000NRG25260420240405198 26/04/2024 sunita 3301022WL007882 sunita 00078 CNRB0005205 750 750 Processed 03/05/2024 3544720933 SUNITA BAI CANARA BANK(508532)
200 MUNGELI CH-01-022-020-001/161
() 		3301022000NRG25260420240405199 26/04/2024 devki bai 3301022WL007882 devki bai 00078 CNRB0005205 600 600 Processed 03/05/2024 3544720375 DEVKI BAI CANARA BANK(508532)
201 MUNGELI CH-01-022-020-001/165
() 		3301022000NRG25260420240404869 26/04/2024 motiram 3301022WL007880 motiram 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720329 Mr. MOTI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
202 MUNGELI CH-01-022-020-001/165
() 		3301022000NRG25260420240404870 26/04/2024 ramkumari 3301022WL007880 ramkumari 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720328 RAJKUMARI W O MONIRAM CANARA BANK(508532)
203 MUNGELI CH-01-022-020-001/167
() 		3301022000NRG25260420240404871 26/04/2024 bhaga bai 3301022WL007880 bhaga bai 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720320 BHAGA BAI SAHU CANARA BANK(508532)
204 MUNGELI CH-01-022-020-001/167
() 		3301022000NRG25260420240404872 26/04/2024 Bholaram 3301022WL007880 Bholaram 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720318 Mr. BHOLA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
205 MUNGELI CH-01-022-020-001/177
() 		3301022000NRG25260420240404873 26/04/2024 mina 3301022WL007880 mina 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720447 MINA BAI CANARA BANK(508532)
206 MUNGELI CH-01-022-020-001/187
() 		3301022000NRG25260420240404874 26/04/2024 Chhedin bai 3301022WL007880 Chhedin bai 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720600 CHHEDIN BAI CANARA BANK(508532)
207 MUNGELI CH-01-022-020-001/187
() 		3301022000NRG25260420240404875 26/04/2024 Motiram 3301022WL007880 Motiram 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720254 MOTIRAM SO JIVANRAM CANARA BANK(508532)
208 MUNGELI CH-01-022-020-001/189
() 		3301022000NRG25260420240404876 26/04/2024 champa 3301022WL007880 champa 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720659 CHAMPA BAI CANARA BANK(508532)
209 MUNGELI CH-01-022-020-001/202
() 		3301022000NRG25260420240404881 26/04/2024 chitrekha 3301022WL007880 chitrekha 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720393 CHITREKHA BAI CANARA BANK(508532)
210 MUNGELI CH-01-022-020-001/202
() 		3301022000NRG25260420240404882 26/04/2024 fulbai 3301022WL007880 fulbai 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720972 PHUL BAI CANARA BANK(508532)
211 MUNGELI CH-01-022-020-001/203
() 		3301022000NRG25260420240404883 26/04/2024 FEKURAM KASHYAP 3301022WL007880 FEKURAM KASHYAP 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720245 FEKURAM KASHYAP CANARA BANK(508532)
212 MUNGELI CH-01-022-020-001/203
() 		3301022000NRG25260420240404884 26/04/2024 RAMKUMARI 3301022WL007880 RAMKUMARI 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720395 KUMARI KASHYAP CANARA BANK(508532)
213 MUNGELI CH-01-022-020-001/206
() 		3301022000NRG25260420240405200 26/04/2024 dhajaram 3301022WL007882 dhajaram 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720929 DHAJA RAM CANARA BANK(508532)
214 MUNGELI CH-01-022-020-001/206
() 		3301022000NRG25260420240405201 26/04/2024 godawari 3301022WL007882 godawari 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720939 GODAWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUNGELI CH-01-022-020-001/210
() 		3301022000NRG25260420240404885 26/04/2024 krishna 3301022WL007880 krishna 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720397 Mr. KISHUN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
216 MUNGELI CH-01-022-020-001/210
() 		3301022000NRG25260420240404886 26/04/2024 maheshiya 3301022WL007880 maheshiya 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720387 MAHESIYA BAI YADAV CANARA BANK(508532)
217 MUNGELI CH-01-022-020-001/219
() 		3301022000NRG25260420240404888 26/04/2024 arun 3301022WL007880 arun 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720950 ARUN KASHYAP S O SIYARAM CANARA BANK(508532)
218 MUNGELI CH-01-022-020-001/219
() 		3301022000NRG25260420240404887 26/04/2024 durpati 3301022WL007880 durpati 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720385 DRUPATI KASHYAP CANARA BANK(508532)
219 MUNGELI CH-01-022-020-001/230
() 		3301022000NRG25260420240405202 26/04/2024 ramswarop 3301022WL007882 ramswarop 00078 CNRB0005205 150 150 Processed 03/05/2024 3544720554 RAM SWAROOP SAHU CANARA BANK(508532)
220 MUNGELI CH-01-022-020-001/230
() 		3301022000NRG25260420240405203 26/04/2024 satrupa 3301022WL007882 satrupa 00078 CNRB0005205 150 150 Processed 03/05/2024 3544720553 SAT RUPA SAHU PUNJAB NATIONAL BANK(508568)
221 MUNGELI CH-01-022-020-001/235
() 		3301022000NRG25260420240404892 26/04/2024 GAITRAM 3301022WL007880 GAITRAM 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720457 GAITRAM SAHU S/O KUSHALRAM SAHU BANK OF INDIA(508505)
222 MUNGELI CH-01-022-020-001/235
() 		3301022000NRG25260420240404891 26/04/2024 GAYTRI 3301022WL007880 GAYTRI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720866 GAYATRI DEVI SAHU CANARA BANK(508532)
223 MUNGELI CH-01-022-020-001/24
() 		3301022000NRG25260420240404893 26/04/2024 anusuiya 3301022WL007880 anusuiya 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720665 ANUSUIYA W O SANTKUMAR CANARA BANK(508532)
224 MUNGELI CH-01-022-020-001/24
() 		3301022000NRG25260420240404894 26/04/2024 Santram 3301022WL007880 Santram 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720886 Mr. SANT KUMAR DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
225 MUNGELI CH-01-022-020-001/243
() 		3301022000NRG25260420240405204 26/04/2024 pritimbai 3301022WL007882 pritimbai 00078 CNRB0005205 750 750 Processed 03/05/2024 3544720765 PITAM BAI CANARA BANK(508532)
226 MUNGELI CH-01-022-020-001/247
() 		3301022000NRG25260420240404896 26/04/2024 godawari 3301022WL007880 godawari 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720390 GODAWARI BAI CANARA BANK(508532)
227 MUNGELI CH-01-022-020-001/248
() 		3301022000NRG25260420240405206 26/04/2024 radhika 3301022WL007882 radhika 00078 CNRB0005205 750 750 Processed 03/05/2024 3544720212 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
228 MUNGELI CH-01-022-020-001/248
() 		3301022000NRG25260420240405205 26/04/2024 RAJARAM 3301022WL007882 RAJARAM 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720211 RAJARAM KASHYAP CANARA BANK(508532)
229 MUNGELI CH-01-022-020-001/254
() 		3301022000NRG25260420240405207 26/04/2024 RAJJU 3301022WL007882 RAJJU 00078 CNRB0005205 750 750 Processed 03/05/2024 3544720361 Mr. RAJJU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
230 MUNGELI CH-01-022-020-001/259-A
() 		3301022000NRG25260420240404898 26/04/2024 meenakshi 3301022WL007880 meenakshi 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720433 MINAKSHI BAI SAHU CANARA BANK(508532)
231 MUNGELI CH-01-022-020-001/259-A
() 		3301022000NRG25260420240404897 26/04/2024 NANDKUMAR 3301022WL007880 NANDKUMAR 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720432 NANDKUMAR SAHU CANARA BANK(508532)
232 MUNGELI CH-01-022-020-001/26-A
() 		3301022000NRG25260420240404899 26/04/2024 GITA BAI 3301022WL007880 GITA BAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720877 GITA BAI CANARA BANK(508532)
233 MUNGELI CH-01-022-020-001/26-A
() 		3301022000NRG25260420240404900 26/04/2024 OMPRAKASH 3301022WL007880 OMPRAKASH 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720250 OM PRAKASH CANARA BANK(508532)
234 MUNGELI CH-01-022-020-001/261
() 		3301022000NRG25260420240404902 26/04/2024 chandrika 3301022WL007880 chandrika 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720386 CHANDRIKA BAI CANARA BANK(508532)
235 MUNGELI CH-01-022-020-001/261
() 		3301022000NRG25260420240404901 26/04/2024 dharamsingh 3301022WL007880 dharamsingh 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720380 DHARAM SINGH CANARA BANK(508532)
236 MUNGELI CH-01-022-020-001/269
() 		3301022000NRG25260420240405211 26/04/2024 divyabai 3301022WL007882 divyabai 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720937 DIVYABAI KASHYAP CANARA BANK(508532)
237 MUNGELI CH-01-022-020-001/269
() 		3301022000NRG25260420240405210 26/04/2024 rajendra 3301022WL007882 rajendra 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720942 Mr. RAJENDRA KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-020-001/270
() 		3301022000NRG25260420240405213 26/04/2024 gitabai 3301022WL007882 gitabai 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720594 GEETABAI KASHYAP CANARA BANK(508532)
239 MUNGELI CH-01-022-020-001/270
() 		3301022000NRG25260420240405212 26/04/2024 iswar 3301022WL007882 iswar 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720766 Mr. ISHWAR KURMI . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
240 MUNGELI CH-01-022-020-001/273
() 		3301022000NRG25260420240405215 26/04/2024 LOCHAN 3301022WL007882 LOCHAN 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720772 LOCHAN DHRUV CANARA BANK(508532)
241 MUNGELI CH-01-022-020-001/273
() 		3301022000NRG25260420240405214 26/04/2024 SHIRO 3301022WL007882 SHIRO 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720770 SIRO DHRUV CANARA BANK(508532)
242 MUNGELI CH-01-022-020-001/281
() 		3301022000NRG25260420240404907 26/04/2024 CHANDRAKALA 3301022WL007880 CHANDRAKALA 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720709 CHANDRAKALA W O RAMSINGH CANARA BANK(508532)
243 MUNGELI CH-01-022-020-001/281
() 		3301022000NRG25260420240404906 26/04/2024 ramsingh 3301022WL007880 ramsingh 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720952 RAMSINGH MARKAM CANARA BANK(508532)
244 MUNGELI CH-01-022-020-001/282
() 		3301022000NRG25260420240404908 26/04/2024 Kanhaiya 3301022WL007880 Kanhaiya 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720598 Mr. KANHAIYA SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
245 MUNGELI CH-01-022-020-001/282
() 		3301022000NRG25260420240404909 26/04/2024 RAMBAI 3301022WL007880 RAMBAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720599 RAM BAI SAHU CANARA BANK(508532)
246 MUNGELI CH-01-022-020-001/292
() 		3301022000NRG25260420240404910 26/04/2024 shiv kumar 3301022WL007880 shiv kumar 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720243 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
247 MUNGELI CH-01-022-020-001/292
() 		3301022000NRG25260420240404911 26/04/2024 Sunti Bai Yadav 3301022WL007880 Sunti Bai Yadav 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720471 SUNTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUNGELI CH-01-022-020-001/294-A
() 		3301022000NRG25260420240404912 26/04/2024 Balram 3301022WL007880 Balram 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720883 BALRAM KASHYAP CANARA BANK(508532)
249 MUNGELI CH-01-022-020-001/294-A
() 		3301022000NRG25260420240404913 26/04/2024 Kumari bai 3301022WL007880 Kumari bai 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720878 KUMAR BAI KASHYAP W O BALRAM CANARA BANK(508532)
250 MUNGELI CH-01-022-020-001/296
() 		3301022000NRG25260420240404914 26/04/2024 samaru 3301022WL007880 samaru 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720941 SAMARU GANDHARV CANARA BANK(508532)
251 MUNGELI CH-01-022-020-001/296
() 		3301022000NRG25260420240404915 26/04/2024 shaymkali 3301022WL007880 shaymkali 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720369 SHYAMKALI W O SAMARU CANARA BANK(508532)
252 MUNGELI CH-01-022-020-001/3
() 		3301022000NRG25260420240404918 26/04/2024 ANISH KUMAR 3301022WL007880 ANISH KUMAR 00078 CNRB0005205 880 880 Processed 03/05/2024 3544720460 ANISH KUMAR DHRUV CANARA BANK(508532)
253 MUNGELI CH-01-022-020-001/3
() 		3301022000NRG25260420240404916 26/04/2024 NARENDRA 3301022WL007880 NARENDRA 00078 CNRB0005205 880 880 Processed 03/05/2024 3544720655 NARENDRA DHRUV CANARA BANK(508532)
254 MUNGELI CH-01-022-020-001/3
() 		3301022000NRG25260420240404917 26/04/2024 pushpa 3301022WL007880 pushpa 00078 CNRB0005205 880 880 Processed 03/05/2024 3544720664 PUSHPA DHRUV CANARA BANK(508532)
255 MUNGELI CH-01-022-020-001/304
() 		3301022000NRG25260420240404919 26/04/2024 hemlal 3301022WL007880 hemlal 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720399 HEMLAL KASHYAP S O SITARAM CANARA BANK(508532)
256 MUNGELI CH-01-022-020-001/304
() 		3301022000NRG25260420240404920 26/04/2024 santoshibai 3301022WL007880 santoshibai 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720217 ANTOSHI BAI KASHYAP CANARA BANK(508532)
257 MUNGELI CH-01-022-020-001/308
() 		3301022000NRG25260420240404921 26/04/2024 gya 3301022WL007880 gya 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720647 GAYARAM CANARA BANK(508532)
258 MUNGELI CH-01-022-020-001/308
() 		3301022000NRG25260420240404922 26/04/2024 shayam bai 3301022WL007880 shayam bai 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720649 SHYAMBAI CANARA BANK(508532)
259 MUNGELI CH-01-022-020-001/309
() 		3301022000NRG25260420240404923 26/04/2024 KAMAN 3301022WL007880 KAMAN 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720771 KAMAN BAI DHRUW CANARA BANK(508532)
260 MUNGELI CH-01-022-020-001/312
() 		3301022000NRG25260420240404925 26/04/2024 Nand kumari 3301022WL007880 Nand kumari 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720388 NANDBAI KASHYAP CANARA BANK(508532)
261 MUNGELI CH-01-022-020-001/312
() 		3301022000NRG25260420240404924 26/04/2024 ramkumar 3301022WL007880 ramkumar 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720396 RAM KRISHN KASHYAP CANARA BANK(508532)
262 MUNGELI CH-01-022-020-001/316
() 		3301022000NRG25260420240404926 26/04/2024 laxmin bai 3301022WL007880 laxmin bai 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720367 LAKSHMIN BAI SAHU WO DULARI CANARA BANK(508532)
263 MUNGELI CH-01-022-020-001/317
() 		3301022000NRG25260420240405217 26/04/2024 SHATRUHAN 3301022WL007882 SHATRUHAN 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720885 SHATROHAN SAHU CANARA BANK(508532)
264 MUNGELI CH-01-022-020-001/318
() 		3301022000NRG25260420240404927 26/04/2024 domra 3301022WL007880 domra 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720371 DOMRARAM KASHYAP CANARA BANK(508532)
265 MUNGELI CH-01-022-020-001/318
() 		3301022000NRG25260420240404928 26/04/2024 parbat 3301022WL007880 parbat 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720372 PARVAT BAI W O DOMRA CANARA BANK(508532)
266 MUNGELI CH-01-022-020-001/330
() 		3301022000NRG25260420240405219 26/04/2024 anusuiya 3301022WL007882 anusuiya 00078 CNRB0005205 750 750 Processed 03/05/2024 3544720940 ANSUVIYA BAI CANARA BANK(508532)
267 MUNGELI CH-01-022-020-001/330
() 		3301022000NRG25260420240405218 26/04/2024 ranjit 3301022WL007882 ranjit 00078 CNRB0005205 750 750 Processed 03/05/2024 3544720943 RANJIT KASHYAP S O SIROTTAN CANARA BANK(508532)
268 MUNGELI CH-01-022-020-001/334
() 		3301022000NRG25260420240404929 26/04/2024 urwashi 3301022WL007880 urwashi 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720870 URVASI CANARA BANK(508532)
269 MUNGELI CH-01-022-020-001/337-A
() 		3301022000NRG25260420240404930 26/04/2024 BALDAU 3301022WL007880 BALDAU 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720834 BALDAU KASHYAP CANARA BANK(508532)
270 MUNGELI CH-01-022-020-001/337-A
() 		3301022000NRG25260420240404931 26/04/2024 RANJITA 3301022WL007880 RANJITA 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720876 RANJITA BAI CANARA BANK(508532)
271 MUNGELI CH-01-022-020-001/34
() 		3301022000NRG25260420240404932 26/04/2024 faguram 3301022WL007880 faguram 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720215 FAGURAM DHRUV CANARA BANK(508532)
272 MUNGELI CH-01-022-020-001/34
() 		3301022000NRG25260420240404933 26/04/2024 radhanabai 3301022WL007880 radhanabai 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720381 RADHNA BAI CANARA BANK(508532)
273 MUNGELI CH-01-022-020-001/340
() 		3301022000NRG25260420240404934 26/04/2024 bodhan 3301022WL007880 bodhan 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720445 BODHAN CANARA BANK(508532)
274 MUNGELI CH-01-022-020-001/340
() 		3301022000NRG25260420240404935 26/04/2024 rohini 3301022WL007880 rohini 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720449 ROHINI JAYSAWAL CANARA BANK(508532)
275 MUNGELI CH-01-022-020-001/341
() 		3301022000NRG25260420240404937 26/04/2024 sakun bai 3301022WL007880 sakun bai 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720936 SUKUN BAI W O SUDARSHAN CANARA BANK(508532)
276 MUNGELI CH-01-022-020-001/341
() 		3301022000NRG25260420240404936 26/04/2024 sudarshan 3301022WL007880 sudarshan 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720550 Mr. SUDARSHAN KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
277 MUNGELI CH-01-022-020-001/342
() 		3301022000NRG25260420240404938 26/04/2024 johan 3301022WL007880 johan 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720326 JOHRI BAI DHRUV CANARA BANK(508532)
278 MUNGELI CH-01-022-020-001/348
() 		3301022000NRG25260420240404939 26/04/2024 JAMUNA 3301022WL007880 JAMUNA 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720540 JAMUNA BAI SAHU W O PARDESHI CANARA BANK(508532)
279 MUNGELI CH-01-022-020-001/348
() 		3301022000NRG25260420240404940 26/04/2024 jivan 3301022WL007880 jivan 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720872 JIVAN LAL SAHU CANARA BANK(508532)
280 MUNGELI CH-01-022-020-001/35
() 		3301022000NRG25260420240404941 26/04/2024 durpati 3301022WL007880 durpati 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720601 DURPATI BAI W O DEVCHAND KASHYAP CANARA BANK(508532)
281 MUNGELI CH-01-022-020-001/352
() 		3301022000NRG25260420240404942 26/04/2024 RAMFUL 3301022WL007880 RAMFUL 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720394 RAMPHUL CANARA BANK(508532)
282 MUNGELI CH-01-022-020-001/353
() 		3301022000NRG25260420240405221 26/04/2024 manoj 3301022WL007882 manoj 00078 CNRB0005205 1320 1320 Processed 03/05/2024 3544720214 Mr. MANOJ KUMAR DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
283 MUNGELI CH-01-022-020-001/353
() 		3301022000NRG25260420240405220 26/04/2024 shushila bai 3301022WL007882 shushila bai 00078 CNRB0005205 1100 1100 Processed 03/05/2024 3544720383 SUSHILA BAI CANARA BANK(508532)
284 MUNGELI CH-01-022-020-001/358
() 		3301022000NRG25260420240404943 26/04/2024 fagu ram 3301022WL007880 fagu ram 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720781 PHAGURAM KASHYAP CANARA BANK(508532)
285 MUNGELI CH-01-022-020-001/358
() 		3301022000NRG25260420240404944 26/04/2024 kumari bai 3301022WL007880 kumari bai 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720809 KUMARI BAI W O PULARU CANARA BANK(508532)
286 MUNGELI CH-01-022-020-001/359
() 		3301022000NRG25260420240404945 26/04/2024 sarojani 3301022WL007880 sarojani 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720604 SAROJANI DHRUV D O SHYAMLAL CANARA BANK(508532)
287 MUNGELI CH-01-022-020-001/366
() 		3301022000NRG25260420240404946 26/04/2024 arunlal 3301022WL007880 arunlal 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720516 ARUN KASHYAP CANARA BANK(508532)
288 MUNGELI CH-01-022-020-001/366
() 		3301022000NRG25260420240404947 26/04/2024 nandkumari 3301022WL007880 nandkumari 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720510 NANDKUMARI KASYAP PUNJAB NATIONAL BANK(508568)
289 MUNGELI CH-01-022-020-001/376
() 		3301022000NRG25260420240404949 26/04/2024 Sageena bai mehar 3301022WL007880 Sageena bai mehar 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720382 SANKINA MEHAR CANARA BANK(508532)
290 MUNGELI CH-01-022-020-001/376
() 		3301022000NRG25260420240404948 26/04/2024 sanjay 3301022WL007880 sanjay 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720225 SANJAY KUMAR MEHAR CANARA BANK(508532)
291 MUNGELI CH-01-022-020-001/378
() 		3301022000NRG25260420240404950 26/04/2024 puksingh 3301022WL007880 puksingh 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720927 PUK SINGH PORTE CANARA BANK(508532)
292 MUNGELI CH-01-022-020-001/378
() 		3301022000NRG25260420240404951 26/04/2024 ROHANI 3301022WL007880 ROHANI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720758 ROHINI BAI PORTE W O PUKSINGH CANARA BANK(508532)
293 MUNGELI CH-01-022-020-001/385
() 		3301022000NRG25260420240404955 26/04/2024 MANOHAR SINGH DHRUV 3301022WL007880 MANOHAR SINGH DHRUV 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720444 MANOHAR SINGH DHRUV S O TIJAURAM CANARA BANK(508532)
294 MUNGELI CH-01-022-020-001/393
() 		3301022000NRG25260420240404956 26/04/2024 nandkumari 3301022WL007880 nandkumari 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720670 NANDKUMARI CANARA BANK(508532)
295 MUNGELI CH-01-022-020-001/399
() 		3301022000NRG25260420240404961 26/04/2024 Dilharan 3301022WL007880 Dilharan 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720820 DILHARAN YADAV CANARA BANK(508532)
296 MUNGELI CH-01-022-020-001/399
() 		3301022000NRG25260420240404960 26/04/2024 JANKI YADAV 3301022WL007880 JANKI YADAV 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720431 JANKI YADAV PUNJAB NATIONAL BANK(508568)
297 MUNGELI CH-01-022-020-001/399
() 		3301022000NRG25260420240404959 26/04/2024 Rohit 3301022WL007880 Rohit 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720767 ROHIT KUMAR YADAV CANARA BANK(508532)
298 MUNGELI CH-01-022-020-001/399
() 		3301022000NRG25260420240404962 26/04/2024 sarita 3301022WL007880 sarita 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720253 SARITA YADAV CANARA BANK(508532)
299 MUNGELI CH-01-022-020-001/40
() 		3301022000NRG25260420240404963 26/04/2024 KIRISHNAKUMAR 3301022WL007880 KIRISHNAKUMAR 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720926 KRISHN KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGELI CH-01-022-020-001/40
() 		3301022000NRG25260420240404964 26/04/2024 SEWATI 3301022WL007880 SEWATI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720951 SEWATI BAI W O KRISHNA KUMAR CANARA BANK(508532)
301 MUNGELI CH-01-022-020-001/402
() 		3301022000NRG25260420240404965 26/04/2024 BADRI PRASAD KASHYAP 3301022WL007880 BADRI PRASAD KASHYAP 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720726 BADRI PRASAD KASHYAP CANARA BANK(508532)
302 MUNGELI CH-01-022-020-001/402
() 		3301022000NRG25260420240404966 26/04/2024 panchkunwar 3301022WL007880 panchkunwar 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720391 PANCHKUNVAR KASHYAP CANARA BANK(508532)
303 MUNGELI CH-01-022-020-001/404
() 		3301022000NRG25260420240404967 26/04/2024 SUNITA 3301022WL007880 SUNITA 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720776 SUNITA KASHYAP CANARA BANK(508532)
304 MUNGELI CH-01-022-020-001/405
() 		3301022000NRG25260420240404969 26/04/2024 nandani 3301022WL007880 nandani 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720764 NANDANI BAI KASHYAP CANARA BANK(508532)
305 MUNGELI CH-01-022-020-001/406
() 		3301022000NRG25260420240404970 26/04/2024 PALAN SINGH DHRUV 3301022WL007880 PALAN SINGH DHRUV 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720417 PALAN SINGH DHRUW CANARA BANK(508532)
306 MUNGELI CH-01-022-020-001/406
() 		3301022000NRG25260420240404971 26/04/2024 summan 3301022WL007880 summan 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720327 SUMAN BAI CANARA BANK(508532)
307 MUNGELI CH-01-022-020-001/415
() 		3301022000NRG25260420240404972 26/04/2024 annpurna 3301022WL007880 annpurna 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720863 Mrs. ANAPURNA BAI W/O CHANDRIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
308 MUNGELI CH-01-022-020-001/415
() 		3301022000NRG25260420240404973 26/04/2024 chandrika 3301022WL007880 chandrika 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720392 CHANDRIKA KASHYAP S O DUKHIRAM CANARA BANK(508532)
309 MUNGELI CH-01-022-020-001/429
() 		3301022000NRG25260420240404974 26/04/2024 draupati 3301022WL007880 draupati 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720618 DURPATI KASHYAP CANARA BANK(508532)
310 MUNGELI CH-01-022-020-001/432
() 		3301022000NRG25260420240404975 26/04/2024 nitesh 3301022WL007880 nitesh 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720944 NITESH KUMAR JAISWAL S O SALIKRAM CANARA BANK(508532)
311 MUNGELI CH-01-022-020-001/432
() 		3301022000NRG25260420240404976 26/04/2024 sarojani bai 3301022WL007880 sarojani bai 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720938 SAROJNI JAYSAVAL CANARA BANK(508532)
312 MUNGELI CH-01-022-020-001/438
() 		3301022000NRG25260420240404979 26/04/2024 parvati 3301022WL007880 parvati 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720322 PARWATI KASHYAP W O TULARAM CANARA BANK(508532)
313 MUNGELI CH-01-022-020-001/438
() 		3301022000NRG25260420240404978 26/04/2024 tulatam 3301022WL007880 tulatam 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720323 TULARAM KASHYAP S O NAKCHHED CANARA BANK(508532)
314 MUNGELI CH-01-022-020-001/457
() 		3301022000NRG25260420240404981 26/04/2024 AMRIT BAI 3301022WL007880 AMRIT BAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720509 AMRUT VERMA D O JIVARAKHAN CANARA BANK(508532)
315 MUNGELI CH-01-022-020-001/457
() 		3301022000NRG25260420240404980 26/04/2024 kamal 3301022WL007880 kamal 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720551 KAMALKUMAR KASHYAP CANARA BANK(508532)
316 MUNGELI CH-01-022-020-001/459
() 		3301022000NRG25260420240404982 26/04/2024 SUBHASH KUMAR SAHU 3301022WL007880 SUBHASH KUMAR SAHU 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720543 SUBHASH KUMAR SAHU CANARA BANK(508532)
317 MUNGELI CH-01-022-020-001/470
() 		3301022000NRG25260420240405225 26/04/2024 HEEMLATA MEHAR 3301022WL007882 HEEMLATA MEHAR 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720425 HEMLATA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUNGELI CH-01-022-020-001/471
() 		3301022000NRG25260420240404985 26/04/2024 MITHILA 3301022WL007880 MITHILA 00078 CNRB0005205 270 270 Processed 03/05/2024 3544720723 MITHILA DHRUV CANARA BANK(508532)
319 MUNGELI CH-01-022-020-001/471
() 		3301022000NRG25260420240404983 26/04/2024 Rupsingh 3301022WL007880 Rupsingh 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720597 RUPASINGH GHUV CANARA BANK(508532)
320 MUNGELI CH-01-022-020-001/480
() 		3301022000NRG25260420240404986 26/04/2024 SUMRIT 3301022WL007880 SUMRIT 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720666 SUMRIT BAI SAHU CANARA BANK(508532)
321 MUNGELI CH-01-022-020-001/481
() 		3301022000NRG25260420240404987 26/04/2024 ghanaram 3301022WL007880 ghanaram 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720931 GHANA RAM KASHYAP S/O LAKHAN LAL PUNJAB NATIONAL BANK(508568)
322 MUNGELI CH-01-022-020-001/481
() 		3301022000NRG25260420240404988 26/04/2024 jitubai 3301022WL007880 jitubai 00078 CNRB0005205 270 270 Processed 03/05/2024 3544720935 JITUBAI KASHYAP CANARA BANK(508532)
323 MUNGELI CH-01-022-020-001/563
() 		3301022000NRG25260420240404993 26/04/2024 dujram 3301022WL007880 dujram 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720777 DUJRAM SAHU S O BODHIRAM CANARA BANK(508532)
324 MUNGELI CH-01-022-020-001/59
() 		3301022000NRG25260420240404996 26/04/2024 gaurtam 3301022WL007880 gaurtam 00078 CNRB0005205 270 270 Processed 03/05/2024 3544720775 Mr. GAIT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
325 MUNGELI CH-01-022-020-001/59
() 		3301022000NRG25260420240404997 26/04/2024 uma bai 3301022WL007880 uma bai 00078 CNRB0005205 270 270 Processed 03/05/2024 3544720774 UMABAI CANARA BANK(508532)
326 MUNGELI CH-01-022-020-001/598
() 		3301022000NRG25260420240404998 26/04/2024 jitendra kumar 3301022WL007880 jitendra kumar 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720446 JITENDRA KUMAR CANARA BANK(508532)
327 MUNGELI CH-01-022-020-001/620
() 		3301022000NRG25260420240405227 26/04/2024 Sarswati Sahu 3301022WL007882 Sarswati Sahu 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720427 SARSWATI SAHU PUNJAB NATIONAL BANK(508568)
328 MUNGELI CH-01-022-020-001/66
() 		3301022000NRG25260420240405228 26/04/2024 CHHOTELAL 3301022WL007882 CHHOTELAL 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720398 Mr. CHHOTE LALSOTIJAU RAM GOAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
329 MUNGELI CH-01-022-020-001/66
() 		3301022000NRG25260420240405229 26/04/2024 Shanti bai 3301022WL007882 Shanti bai 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720389 SHANTI BAI DHRUW CANARA BANK(508532)
330 MUNGELI CH-01-022-020-001/678
() 		3301022000NRG25260420240405001 26/04/2024 PURAN SINGH 3301022WL007880 PURAN SINGH 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720617 PURAN SINGH DHRUV S O DUKHURAM CANARA BANK(508532)
331 MUNGELI CH-01-022-020-001/678
() 		3301022000NRG25260420240405002 26/04/2024 SUNTIBAI 3301022WL007880 SUNTIBAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720616 SUNTI BAI W O PURAN SINGH CANARA BANK(508532)
332 MUNGELI CH-01-022-020-001/715
() 		3301022000NRG25260420240405005 26/04/2024 RAMKUMAR KASYAP 3301022WL007880 RAMKUMAR KASYAP 00078 CNRB0005205 270 270 Processed 03/05/2024 3544720720 RAMKUMAR KASHYAP CANARA BANK(508532)
333 MUNGELI CH-01-022-020-001/716
() 		3301022000NRG25260420240405230 26/04/2024 JAGDISH KASYAP 3301022WL007882 JAGDISH KASYAP 00078 CNRB0005205 750 750 Processed 03/05/2024 3544720727 MR JAGDISH KASHYAP STATE BANK OF INDIA(508548)
334 MUNGELI CH-01-022-020-001/722
() 		3301022000NRG25260420240405007 26/04/2024 CHARANMITHLA KASYAP KASYAP 3301022WL007880 CHARANMITHLA KASYAP KASYAP 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720724 CHARAN KASHYAP SO LATIRAM CANARA BANK(508532)
335 MUNGELI CH-01-022-020-001/722
() 		3301022000NRG25260420240405008 26/04/2024 MITHLA KASYAP 3301022WL007880 MITHLA KASYAP 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720718 MITHILA BAI KASHYAP HDFC BANK LTD(607152)
336 MUNGELI CH-01-022-020-001/726
() 		3301022000NRG25260420240405009 26/04/2024 MELA BAI 3301022WL007880 MELA BAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720452 MELA BAI W O KUSHAL CANARA BANK(508532)
337 MUNGELI CH-01-022-020-001/73
() 		3301022000NRG25260420240405010 26/04/2024 MALIKRAM 3301022WL007880 MALIKRAM 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720370 MALIKA RAM JAYSAWAL CANARA BANK(508532)
338 MUNGELI CH-01-022-020-001/73
() 		3301022000NRG25260420240405011 26/04/2024 SADHNA BAI 3301022WL007880 SADHNA BAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720461 SADHANA BAI CANARA BANK(508532)
339 MUNGELI CH-01-022-020-001/743
() 		3301022000NRG25260420240405014 26/04/2024 rukhmani bai sahu 3301022WL007880 rukhmani bai sahu 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720441 RUKHMANI BAI SAHU CANARA BANK(508532)
340 MUNGELI CH-01-022-020-001/745
() 		3301022000NRG25260420240405232 26/04/2024 bhuneshvari sahu 3301022WL007882 bhuneshvari sahu 00078 CNRB0005205 750 750 Processed 03/05/2024 3544720424 BHUNESHVARI SAHU CANARA BANK(508532)
341 MUNGELI CH-01-022-020-001/75
() 		3301022000NRG25260420240405015 26/04/2024 gorelal 3301022WL007880 gorelal 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720462 GORELAL YADAV PUNJAB NATIONAL BANK(508568)
342 MUNGELI CH-01-022-020-001/75
() 		3301022000NRG25260420240405016 26/04/2024 GOURIBAI 3301022WL007880 GOURIBAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720778 GAURI YADAV PUNJAB NATIONAL BANK(508568)
343 MUNGELI CH-01-022-020-001/756
() 		3301022000NRG25260420240405017 26/04/2024 BALARAM SAHU 3301022WL007880 BALARAM SAHU 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720490 BALARAM SAHU CANARA BANK(508532)
344 MUNGELI CH-01-022-020-001/756
() 		3301022000NRG25260420240405018 26/04/2024 CHITREKHA SAHU 3301022WL007880 CHITREKHA SAHU 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720458 CHITREKHA SAHU CANARA BANK(508532)
345 MUNGELI CH-01-022-020-001/757
() 		3301022000NRG25260420240405020 26/04/2024 BHURI ABI SAHU 3301022WL007880 BHURI ABI SAHU 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720456 BHURIBAI SAHU CANARA BANK(508532)
346 MUNGELI CH-01-022-020-001/757
() 		3301022000NRG25260420240405019 26/04/2024 RADHESYAM 3301022WL007880 RADHESYAM 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720492 RADHELAL SAHU CANARA BANK(508532)
347 MUNGELI CH-01-022-020-001/758
() 		3301022000NRG25260420240405235 26/04/2024 laxami 3301022WL007882 laxami 00078 CNRB0005205 1100 1100 Processed 03/05/2024 3544720755 Miss. LAXMI NETAM CHHATTISGARH GRAMIN BANK(607214)
348 MUNGELI CH-01-022-020-001/76-A
() 		3301022000NRG25260420240405023 26/04/2024 RAMPRASAD 3301022WL007880 RAMPRASAD 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720722 Mr. RAM PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
349 MUNGELI CH-01-022-020-001/76-A
() 		3301022000NRG25260420240405024 26/04/2024 RUPA BAI 3301022WL007880 RUPA BAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720719 RUPA BAI CANARA BANK(508532)
350 MUNGELI CH-01-022-020-001/804
() 		3301022000NRG25260420240405028 26/04/2024 BILAKHI RAM SAHU 3301022WL007880 BILAKHI RAM SAHU 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720495 BILKHI RAM SAHU CANARA BANK(508532)
351 MUNGELI CH-01-022-020-001/804
() 		3301022000NRG25260420240405029 26/04/2024 RAMKUMARI 3301022WL007880 RAMKUMARI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720493 RAM KUMARI CANARA BANK(508532)
352 MUNGELI CH-01-022-020-001/809
() 		3301022000NRG25260420240405241 26/04/2024 KANHAIYA LAL KASYAP 3301022WL007882 KANHAIYA LAL KASYAP 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720725 KANHAIYA LAL KASHYAP BANK OF INDIA(508505)
353 MUNGELI CH-01-022-020-001/810
() 		3301022000NRG25260420240405030 26/04/2024 PARDESHI RAM SAHU 3301022WL007880 PARDESHI RAM SAHU 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720873 Mr. PARDESHI SHAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
354 MUNGELI CH-01-022-020-001/810
() 		3301022000NRG25260420240405031 26/04/2024 Sunita Sahu 3301022WL007880 Sunita Sahu 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720882 SUNITA SAHU CANARA BANK(508532)
355 MUNGELI CH-01-022-020-001/814
() 		3301022000NRG25260420240405033 26/04/2024 BHARTI KASYAP 3301022WL007880 BHARTI KASYAP 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720405 BHARTI KASHYAP KASHYAP CANARA BANK(508532)
356 MUNGELI CH-01-022-020-001/814
() 		3301022000NRG25260420240405032 26/04/2024 MKESH KUMAR KASYAP 3301022WL007880 MKESH KUMAR KASYAP 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720434 MUKESH CANARA BANK(508532)
357 MUNGELI CH-01-022-020-001/817
() 		3301022000NRG25260420240405034 26/04/2024 SOM KUMAR 3301022WL007880 SOM KUMAR 00078 CNRB0005205 270 270 Processed 03/05/2024 3544720756 SOM KUMAR CANARA BANK(508532)
358 MUNGELI CH-01-022-020-001/819
() 		3301022000NRG25260420240405036 26/04/2024 RAJPAL SAHU 3301022WL007880 RAJPAL SAHU 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720816 RAJPAL SAHU CANARA BANK(508532)
359 MUNGELI CH-01-022-020-001/820
() 		3301022000NRG25260420240405037 26/04/2024 JHULI BAI 3301022WL007880 JHULI BAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720717 JHULI BAI KASHYAP CANARA BANK(508532)
360 MUNGELI CH-01-022-020-001/831
() 		3301022000NRG25260420240405038 26/04/2024 jag bai 3301022WL007880 jag bai 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720812 JAGBAI W O BEDRAM CANARA BANK(508532)
361 MUNGELI CH-01-022-020-001/831
() 		3301022000NRG25260420240405039 26/04/2024 reshami 3301022WL007880 reshami 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720541 RESHAMI KASYAP PUNJAB NATIONAL BANK(508568)
362 MUNGELI CH-01-022-020-001/845
() 		3301022000NRG25260420240405040 26/04/2024 ISHWAR SAHU 3301022WL007880 ISHWAR SAHU 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720814 ISHWAR SAHU CANARA BANK(508532)
363 MUNGELI CH-01-022-020-001/852
() 		3301022000NRG25260420240405041 26/04/2024 JALMATI DHRUW 3301022WL007880 JALMATI DHRUW 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720437 JALMATI BAI DHRUV CANARA BANK(508532)
364 MUNGELI CH-01-022-020-001/855
() 		3301022000NRG25260420240405043 26/04/2024 PRIYA YADAV 3301022WL007880 PRIYA YADAV 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720974 PRIYA YADAV CANARA BANK(508532)
365 MUNGELI CH-01-022-020-001/855
() 		3301022000NRG25260420240405042 26/04/2024 SAROJ YADAV 3301022WL007880 SAROJ YADAV 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720973 SAROJ YADAV S/O SHIV KUMAR BANK OF INDIA(508505)
366 MUNGELI CH-01-022-020-001/856
() 		3301022000NRG25260420240405045 26/04/2024 KUSUM YADAV 3301022WL007880 KUSUM YADAV 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720975 KUSUM YADAV CANARA BANK(508532)
367 MUNGELI CH-01-022-020-001/856
() 		3301022000NRG25260420240405044 26/04/2024 RUPESH 3301022WL007880 RUPESH 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720976 RUPESH BANK OF INDIA(508505)
368 MUNGELI CH-01-022-020-001/870
() 		3301022000NRG25260420240405046 26/04/2024 Santoshi Sahu 3301022WL007880 Santoshi Sahu 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720813 SANTOSHI SAHU CANARA BANK(508532)
369 MUNGELI CH-01-022-020-001/872
() 		3301022000NRG25260420240405048 26/04/2024 Hem Kumari Kashayap 3301022WL007880 Hem Kumari Kashayap 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720889 HEMKUMARI KASHYAP INDIAN OVERSEAS BANK(508541)
370 MUNGELI CH-01-022-020-001/872
() 		3301022000NRG25260420240405047 26/04/2024 Krishna Kumar Kashyap 3301022WL007880 Krishna Kumar Kashyap 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720890 KRISHNA KUMAR KASHYAP CANARA BANK(508532)
371 MUNGELI CH-01-022-020-001/873
() 		3301022000NRG25260420240405242 26/04/2024 Lala Singh Netam 3301022WL007882 Lala Singh Netam 00078 CNRB0005205 900 900 Rejected 03/05/2024 3544720249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MUNGELI CH-01-022-020-001/873
() 		3301022000NRG25260420240405243 26/04/2024 Upasa Bai 3301022WL007882 Upasa Bai 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720426 UPASA BAI PUNJAB NATIONAL BANK(508568)
373 MUNGELI CH-01-022-020-001/89-A
() 		3301022000NRG25260420240405050 26/04/2024 dukhani bai 3301022WL007880 dukhani bai 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720711 MRS DUKHANI BAI YADAV STATE BANK OF INDIA(508548)
374 MUNGELI CH-01-022-020-001/89-A
() 		3301022000NRG25260420240405049 26/04/2024 HEERALAL YADAV 3301022WL007880 HEERALAL YADAV 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720710 Mr. HIRA LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
375 MUNGELI CH-01-022-020-001/892
() 		3301022000NRG25260420240405051 26/04/2024 DEVANAND 3301022WL007880 DEVANAND 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720657 DEVANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNGELI CH-01-022-020-001/892
() 		3301022000NRG25260420240405052 26/04/2024 GITANJALI 3301022WL007880 GITANJALI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720663 MRS GITANJALI YADAV STATE BANK OF INDIA(508548)
377 MUNGELI CH-01-022-020-001/899
() 		3301022000NRG25260420240405054 26/04/2024 purnima 3301022WL007880 purnima 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720353 POORNIMABAI SAHU CANARA BANK(508532)
378 MUNGELI CH-01-022-020-001/899
() 		3301022000NRG25260420240405053 26/04/2024 sanjay 3301022WL007880 sanjay 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720481 SANJAY SAHU S O CHOLARAM CANARA BANK(508532)
379 MUNGELI CH-01-022-020-001/9
() 		3301022000NRG25260420240405056 26/04/2024 bhanu 3301022WL007880 bhanu 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720321 BHARAT LAL SAHU CANARA BANK(508532)
380 MUNGELI CH-01-022-020-001/9
() 		3301022000NRG25260420240405055 26/04/2024 sumitra 3301022WL007880 sumitra 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720319 SUMITRA SAHU CANARA BANK(508532)
381 MUNGELI CH-01-022-020-001/915
() 		3301022000NRG25260420240405058 26/04/2024 GEETA BAI 3301022WL007880 GEETA BAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720466 GEETA BAI CANARA BANK(508532)
382 MUNGELI CH-01-022-020-001/915
() 		3301022000NRG25260420240405057 26/04/2024 REKHRAM SAHU 3301022WL007880 REKHRAM SAHU 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720467 Mr. REKH RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
383 MUNGELI CH-01-022-020-001/916
() 		3301022000NRG25260420240405060 26/04/2024 ARTI BAI 3301022WL007880 ARTI BAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720487 ARTI KASHYAP CANARA BANK(508532)
384 MUNGELI CH-01-022-020-001/916
() 		3301022000NRG25260420240405059 26/04/2024 MAHESH KUMAR 3301022WL007880 MAHESH KUMAR 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720486 MR MAHESH KUMAR KASHYAP STATE BANK OF INDIA(508548)
385 MUNGELI CH-01-022-020-001/918
() 		3301022000NRG25260420240405062 26/04/2024 gulsan 3301022WL007880 gulsan 00078 CNRB0005205 270 270 Processed 03/05/2024 3544720539 GULSHAN KASHYAP SAUKHI CANARA BANK(508532)
386 MUNGELI CH-01-022-020-001/918
() 		3301022000NRG25260420240405061 26/04/2024 INDRANI 3301022WL007880 INDRANI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720438 INDRANI KASHYAP CANARA BANK(508532)
387 MUNGELI CH-01-022-020-001/928
() 		3301022000NRG25260420240405063 26/04/2024 HINCHHA RAM 3301022WL007880 HINCHHA RAM 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720815 MR HINCHHNA RAM DHURW STATE BANK OF INDIA(508548)
388 MUNGELI CH-01-022-020-001/928
() 		3301022000NRG25260420240405064 26/04/2024 PRAMILA 3301022WL007880 PRAMILA 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720819 PRAMILA CANARA BANK(508532)
389 MUNGELI CH-01-022-020-001/929
() 		3301022000NRG25260420240405065 26/04/2024 DIPAK 3301022WL007880 DIPAK 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720880 DEEPAK KUMAR SAHU S O HEERALAL CANARA BANK(508532)
390 MUNGELI CH-01-022-020-001/929
() 		3301022000NRG25260420240405066 26/04/2024 HEMA 3301022WL007880 HEMA 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720443 HEMA BAI CANARA BANK(508532)
391 MUNGELI CH-01-022-020-001/93
() 		3301022000NRG25260420240405245 26/04/2024 LALLU RAM 3301022WL007882 LALLU RAM 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720423 LALLOO SAHU CANARA BANK(508532)
392 MUNGELI CH-01-022-020-001/93
() 		3301022000NRG25260420240405244 26/04/2024 Pusaiya 3301022WL007882 Pusaiya 00078 CNRB0005205 750 750 Processed 03/05/2024 3544720779 PUSAIYA BAI CANARA BANK(508532)
393 MUNGELI CH-01-022-020-001/930
() 		3301022000NRG25260420240405248 26/04/2024 NIRMLA 3301022WL007882 NIRMLA 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720879 NIRMALA BAI CANARA BANK(508532)
394 MUNGELI CH-01-022-020-001/930
() 		3301022000NRG25260420240405247 26/04/2024 UTRA 3301022WL007882 UTRA 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720835 UTTRA KUMAR DHRUV S O RAMKHELAWAN CANARA BANK(508532)
395 MUNGELI CH-01-022-020-001/943
() 		3301022000NRG25260420240405249 26/04/2024 Hinsaram 3301022WL007882 Hinsaram 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720759 HINSARAM YADAV CANARA BANK(508532)
396 MUNGELI CH-01-022-020-001/943
() 		3301022000NRG25260420240405250 26/04/2024 Tijiya Bai 3301022WL007882 Tijiya Bai 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720811 TIJIYABAI CANARA BANK(508532)
397 MUNGELI CH-01-022-020-001/944
() 		3301022000NRG25260420240405251 26/04/2024 Chainsingh 3301022WL007882 Chainsingh 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720817 CHAIN SINGH CANARA BANK(508532)
398 MUNGELI CH-01-022-020-001/944
() 		3301022000NRG25260420240405252 26/04/2024 Savitri Bai 3301022WL007882 Savitri Bai 00078 CNRB0005205 900 900 Processed 03/05/2024 3544720760 SAVITRIBAI DHURV CANARA BANK(508532)
399 MUNGELI CH-01-022-020-001/948
() 		3301022000NRG25260420240405067 26/04/2024 MANOJ 3301022WL007880 MANOJ 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720884 MANOJ KUMAR YADAV CANARA BANK(508532)
400 MUNGELI CH-01-022-020-001/948
() 		3301022000NRG25260420240405068 26/04/2024 SHARADA BAI 3301022WL007880 SHARADA BAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720887 SHARADA YADAV BANK OF BARODA(606985)
401 MUNGELI CH-01-022-020-001/956-A
() 		3301022000NRG25260420240405069 26/04/2024 arvind 3301022WL007880 arvind 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720485 ARVIND DHRUV CANARA BANK(508532)
402 MUNGELI CH-01-022-020-001/956-A
() 		3301022000NRG25260420240405070 26/04/2024 mandvi bai 3301022WL007880 mandvi bai 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720818 MISS MANDVI NETAM STATE BANK OF INDIA(508548)
403 MUNGELI CH-01-022-020-001/957
() 		3301022000NRG25260420240405071 26/04/2024 rajni bai 3301022WL007880 rajni bai 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720810 RAJANIBAI KASHYAP CANARA BANK(508532)
404 MUNGELI CH-01-022-020-001/96
() 		3301022000NRG25260420240405072 26/04/2024 jhularam 3301022WL007880 jhularam 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720773 Mr. JHULARAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
405 MUNGELI CH-01-022-020-001/966
() 		3301022000NRG25260420240405075 26/04/2024 ANITA SAHU 3301022WL007880 ANITA SAHU 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720888 Miss. ANITA SAHU D/O AAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
406 MUNGELI CH-01-022-020-001/966
() 		3301022000NRG25260420240405074 26/04/2024 vijay 3301022WL007880 vijay 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720881 VIJAY KUMAR SAHU CANARA BANK(508532)
407 MUNGELI CH-01-022-020-001/968
() 		3301022000NRG25260420240405076 26/04/2024 SANTRAM SAHU 3301022WL007880 SANTRAM SAHU 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720704 Mr. SANTRAM . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
408 MUNGELI CH-01-022-020-001/968
() 		3301022000NRG25260420240405077 26/04/2024 SUNTI BAI SAHU 3301022WL007880 SUNTI BAI SAHU 00078 CNRB0005205 450 450 Processed 03/05/2024 3544720874 SUNTI BAI CANARA BANK(508532)
409 MUNGELI CH-01-022-020-001/97
() 		3301022000NRG25260420240405078 26/04/2024 lochan 3301022WL007880 lochan 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720614 LOCHAN SAHU S O PIHALAL CANARA BANK(508532)
410 MUNGELI CH-01-022-020-001/973
() 		3301022000NRG25260420240405080 26/04/2024 Geetanjali 3301022WL007880 Geetanjali 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720542 GEETANJALI KASHYAP CANARA BANK(508532)
411 MUNGELI CH-01-022-020-001/978
() 		3301022000NRG25260420240405083 26/04/2024 HEERA BAI 3301022WL007880 HEERA BAI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720491 HEERA KASHYAP CANARA BANK(508532)
412 MUNGELI CH-01-022-020-001/978
() 		3301022000NRG25260420240405082 26/04/2024 HEMANT 3301022WL007880 HEMANT 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720459 HEMANT KUMAR KASHYAP BANK OF INDIA(508505)
413 MUNGELI CH-01-022-020-001/984
() 		3301022000NRG25260420240405085 26/04/2024 Kunti Bai 3301022WL007880 Kunti Bai 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720404 KUNTI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUNGELI CH-01-022-020-001/984
() 		3301022000NRG25260420240405084 26/04/2024 Santosh 3301022WL007880 Santosh 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720244 Mr. SANTOSH KUMAR DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
415 MUNGELI CH-01-022-020-001/994
() 		3301022000NRG25260420240405087 26/04/2024 Manish Kumar 3301022WL007880 Manish Kumar 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720469 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
416 MUNGELI CH-01-022-020-001/994
() 		3301022000NRG25260420240405086 26/04/2024 Pawan Bai Dhruv 3301022WL007880 Pawan Bai Dhruv 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720470 PAWAN BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
417 MUNGELI CH-01-022-020-001/998
() 		3301022000NRG25260420240405253 26/04/2024 ETWARI 3301022WL007882 ETWARI 00078 CNRB0005205 750 750 Processed 03/05/2024 3544720875 Mr. ITWARI RAM KASYAP KASYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
418 MUNGELI CH-01-022-020-001/999
() 		3301022000NRG25260420240405089 26/04/2024 BANWALI 3301022WL007880 BANWALI 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720450 BANAVALI CANARA BANK(508532)
419 MUNGELI CH-01-022-020-001/999
() 		3301022000NRG25260420240405090 26/04/2024 SUSHILA SAHU 3301022WL007880 SUSHILA SAHU 00078 CNRB0005205 360 360 Processed 03/05/2024 3544720451 SUSHILA SAHU CANARA BANK(508532)
SubTotal 124430 124430
420 MUNGELI CH-01-022-020-001/116
() 		3301022000NRG25260420240404845 26/04/2024 vishanu sahu 3301022WL007880 vishanu sahu 00089 CBIN0280795 360 360 Processed 03/05/2024 3544720202 Mr. VISNU PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 360 360
421 MUNGELI CH-01-022-020-001/1062
() 		3301022000NRG25260420240404833 26/04/2024 Hemant Kumar Dhruw 3301022WL007880 Hemant Kumar Dhruw 00089 CBIN0281368 840 840 Processed 03/05/2024 3544720496 Mr. Hemant Kumar Dhruw CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
422 MUNGELI CH-01-022-020-001/109
() 		3301022000NRG25260420240404836 26/04/2024 punitram 3301022WL007880 punitram 00089 CBIN0284365 450 450 Processed 03/05/2024 3544720479 Mr. PUNIT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
423 MUNGELI CH-01-022-020-001/111
() 		3301022000NRG25260420240404837 26/04/2024 malik 3301022WL007880 malik 00089 CBIN0284365 360 360 Processed 03/05/2024 3544720478 Mr. MALIK RAM SHAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
424 MUNGELI CH-01-022-020-001/153
() 		3301022000NRG25260420240404868 26/04/2024 parmila 3301022WL007880 parmila 00089 CBIN0284365 360 360 Processed 03/05/2024 3544720476 PARMILA BAI CANARA BANK(508532)
425 MUNGELI CH-01-022-020-001/153
() 		3301022000NRG25260420240404867 26/04/2024 siku 3301022WL007880 siku 00089 CBIN0284365 360 360 Processed 03/05/2024 3544720475 SIKOO KASHYAP CANARA BANK(508532)
426 MUNGELI CH-01-022-020-001/247
() 		3301022000NRG25260420240404895 26/04/2024 narayan 3301022WL007880 narayan 00089 CBIN0284365 450 450 Processed 03/05/2024 3544720480 NARAYAN KASHYAP CANARA BANK(508532)
427 MUNGELI CH-01-022-020-001/254
() 		3301022000NRG25260420240405209 26/04/2024 SANTOSHI 3301022WL007882 SANTOSHI 00089 CBIN0284365 750 750 Processed 03/05/2024 3544720358 SANTOSHI BAI SAHU CANARA BANK(508532)
428 MUNGELI CH-01-022-020-001/27
() 		3301022000NRG25260420240404905 26/04/2024 sunaina 3301022WL007880 sunaina 00089 CBIN0284365 450 450 Processed 03/05/2024 3544720379 SUNAIN BAI CANARA BANK(508532)
429 MUNGELI CH-01-022-020-001/317
() 		3301022000NRG25260420240405216 26/04/2024 rampyari 3301022WL007882 rampyari 00089 CBIN0284365 600 600 Processed 03/05/2024 3544720354 RAMPYARI CANARA BANK(508532)
430 MUNGELI CH-01-022-020-001/399
() 		3301022000NRG25260420240404958 26/04/2024 nirmala 3301022WL007880 nirmala 00089 CBIN0284365 360 360 Processed 03/05/2024 3544720474 NIRMAL BAI CANARA BANK(508532)
431 MUNGELI CH-01-022-020-001/471
() 		3301022000NRG25260420240404984 26/04/2024 pushpa 3301022WL007880 pushpa 00089 CBIN0284365 270 270 Processed 03/05/2024 3544720356 PUSHPA SORI CANARA BANK(508532)
432 MUNGELI CH-01-022-020-001/63
() 		3301022000NRG25260420240405000 26/04/2024 rajni 3301022WL007880 rajni 00089 CBIN0284365 450 450 Processed 03/05/2024 3544720355 Rajani Bai AIRTEL PAYMENTS BANK LIMITED(990288)
433 MUNGELI CH-01-022-020-001/96
() 		3301022000NRG25260420240405073 26/04/2024 chandrakali 3301022WL007880 chandrakali 00089 CBIN0284365 360 360 Processed 03/05/2024 3544720357 Mrs. CHANDRAKALI BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
434 MUNGELI CH-01-022-020-001/97
() 		3301022000NRG25260420240405079 26/04/2024 URWASHI 3301022WL007880 URWASHI 00089 CBIN0284365 360 360 Processed 03/05/2024 3544720378 URVASHI SAHU CANARA BANK(508532)
435 MUNGELI CH-01-022-087-001/311
() 		3301022000NRG25260420240401039 26/04/2024 NANDRAJ 3301022WL007812 NANDRAJ 00089 CBIN0284365 1020 1020 Processed 03/05/2024 3544720207 Mr. NAND RAJ SINGH CENTRAL BANK OF INDIA(607115)
436 MUNGELI CH-01-022-087-001/679
() 		3301022000NRG25260420240401012 26/04/2024 Prabha Singh Thakur 3301022WL007811 Prabha Singh Thakur 00089 CBIN0284365 1200 1200 Processed 03/05/2024 3544720232 PRABHA SINGH THAKUR CENTRAL BANK OF INDIA(607115)
437 MUNGELI CH-01-022-087-001/681
() 		3301022000NRG25260420240405356 26/04/2024 akturam 3301022WL007884 akturam 00089 CBIN0284365 1080 1080 Processed 03/05/2024 3544720200 AKTU RAM SAHU HDFC BANK LTD(607152)
438 MUNGELI CH-01-022-087-001/701
() 		3301022000NRG25260420240405366 26/04/2024 Ramsaran 3301022WL007884 Ramsaran 00089 CBIN0284365 1080 1080 Processed 03/05/2024 3544720205 RAM SHARAN SHRINET CENTRAL BANK OF INDIA(607115)
439 MUNGELI CH-01-022-087-004/423
() 		3301022000NRG25260420240401120 26/04/2024 dilip 3301022WL007812 dilip 00089 CBIN0284365 1020 1020 Processed 03/05/2024 3544720201 DILIP SAHOO CENTRAL BANK OF INDIA(607115)
440 MUNGELI CH-01-022-087-005/521-A
() 		3301022000NRG25260420240405388 26/04/2024 Love singh 3301022WL007884 Love singh 00089 CBIN0284365 1080 1080 Processed 03/05/2024 3544720257 LAV SINGH HDFC BANK LTD(607152)
441 MUNGELI CH-01-022-087-005/527
() 		3301022000NRG25260420240405390 26/04/2024 Rumee Singh Shrinet 3301022WL007884 Rumee Singh Shrinet 00089 CBIN0284365 1080 1080 Processed 03/05/2024 3544720230 RUMEE SINGH SHRINET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13140 13140
442 MUNGELI CH-01-022-037-001/152
() 		3301022000NRG25260420240401727 26/04/2024 DASMAT BAI 3301022WL007833 DASMAT BAI 00093 CRGB0000410 1002 1002 Processed 03/05/2024 3544720667 DASMAT BAI SAHU WO S BANK OF BARODA(606985)
443 MUNGELI CH-01-022-043-001/176
() 		3301022000NRG25260420240402523 26/04/2024 pardesh bai 3301022WL007840 pardesh bai 00093 CRGB0000410 852 852 Processed 03/05/2024 3544720335 Mrs. PARDESHABAI SAPRE CHHATTISGARH GRAMIN BANK(607214)
444 MUNGELI CH-01-022-043-001/197
() 		3301022000NRG25260420240402538 26/04/2024 rukhmani 3301022WL007842 rukhmani 00093 CRGB0000410 438 438 Processed 03/05/2024 3544720333 Mrs. RUKHMANI BAI PATHARI CHHATTISGARH GRAMIN BANK(607214)
445 MUNGELI CH-01-022-043-001/281
() 		3301022000NRG25260420240402524 26/04/2024 dwarika 3301022WL007840 dwarika 00093 CRGB0000410 852 852 Processed 03/05/2024 3544720563 Mr. DWARIKA DHRUV CHHATTISGARH GRAMIN BANK(607214)
446 MUNGELI CH-01-022-043-001/281
() 		3301022000NRG25260420240402525 26/04/2024 kunwariya 3301022WL007840 kunwariya 00093 CRGB0000410 852 852 Processed 03/05/2024 3544720864 Mrs. KUVARIYA DHUROO CHHATTISGARH GRAMIN BANK(607214)
447 MUNGELI CH-01-022-043-001/304
() 		3301022000NRG25260420240402526 26/04/2024 champa bai 3301022WL007840 champa bai 00093 CRGB0000410 852 852 Processed 03/05/2024 3544720400 Mrs. CHAMPABAI GOSVAMI CHHATTISGARH GRAMIN BANK(607214)
448 MUNGELI CH-01-022-043-001/333
() 		3301022000NRG25260420240402528 26/04/2024 aghaniya 3301022WL007840 aghaniya 00093 CRGB0000410 852 852 Processed 03/05/2024 3544720337 aghaniya INDUSIND BANK(607189)
449 MUNGELI CH-01-022-043-001/333
() 		3301022000NRG25260420240402527 26/04/2024 shivcharan 3301022WL007840 shivcharan 00093 CRGB0000410 852 852 Processed 03/05/2024 3544720472 Mr. SHIVCHARN YADAV CHHATTISGARH GRAMIN BANK(607214)
450 MUNGELI CH-01-022-043-001/400
() 		3301022000NRG25260420240402529 26/04/2024 Muktavan 3301022WL007840 Muktavan 00093 CRGB0000410 852 852 Processed 03/05/2024 3544720763 Mr. MUKTAVAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
451 MUNGELI CH-01-022-043-001/400
() 		3301022000NRG25260420240402530 26/04/2024 Purnima bai 3301022WL007840 Purnima bai 00093 CRGB0000410 852 852 Processed 03/05/2024 3544720761 Mrs. PUNIMA BANJARA CHHATTISGARH GRAMIN BANK(607214)
452 MUNGELI CH-01-022-043-001/470
() 		3301022000NRG25260420240402531 26/04/2024 Niramala 3301022WL007840 Niramala 00093 CRGB0000410 852 852 Processed 03/05/2024 3544720762 Mrs. NIRMALABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
453 MUNGELI CH-01-022-043-001/484
() 		3301022000NRG25260420240402532 26/04/2024 Naresh puri Goswami 3301022WL007840 Naresh puri Goswami 00093 CRGB0000410 852 852 Processed 03/05/2024 3544720967 Mr. NARESH PURI GOSWAMI CENTRAL BANK OF INDIA(607115)
454 MUNGELI CH-01-022-043-001/72
() 		3301022000NRG25260420240402540 26/04/2024 anita 3301022WL007842 anita 00093 CRGB0000410 438 438 Processed 03/05/2024 3544720334 Mrs. Anitabai Dhruv CHHATTISGARH GRAMIN BANK(607214)
455 MUNGELI CH-01-022-043-002/118
() 		3301022000NRG25260420240402542 26/04/2024 chandrika bai 3301022WL007842 chandrika bai 00093 CRGB0000410 365 365 Processed 03/05/2024 3544720608 Mrs. CHANDRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
456 MUNGELI CH-01-022-043-002/120
() 		3301022000NRG25260420240402543 26/04/2024 nihali 3301022WL007842 nihali 00093 CRGB0000410 365 365 Processed 03/05/2024 3544720330 NIHALI RAM SAHU HDFC BANK LTD(607152)
457 MUNGELI CH-01-022-043-002/120
() 		3301022000NRG25260420240402544 26/04/2024 uttra 3301022WL007842 uttra 00093 CRGB0000410 365 365 Processed 03/05/2024 3544720464 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 MUNGELI CH-01-022-043-002/185
() 		3301022000NRG25260420240402546 26/04/2024 kesherbai 3301022WL007842 kesherbai 00093 CRGB0000410 438 438 Processed 03/05/2024 3544720362 Mrs. KESHAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 MUNGELI CH-01-022-043-002/185
() 		3301022000NRG25260420240402545 26/04/2024 mahetru 3301022WL007842 mahetru 00093 CRGB0000410 438 438 Processed 03/05/2024 3544720865 Mr. MAHETRU NISHAD CHHATTISGARH GRAMIN BANK(607214)
460 MUNGELI CH-01-022-043-002/242
() 		3301022000NRG25260420240402547 26/04/2024 baiju 3301022WL007842 baiju 00093 CRGB0000410 365 365 Processed 03/05/2024 3544720332 Mr. BAIJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
461 MUNGELI CH-01-022-043-002/242
() 		3301022000NRG25260420240402548 26/04/2024 satrupa 3301022WL007842 satrupa 00093 CRGB0000410 365 365 Processed 03/05/2024 3544720331 Mrs. SATRUPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
462 MUNGELI CH-01-022-043-002/356-A
() 		3301022000NRG25260420240402549 26/04/2024 dhiraji 3301022WL007842 dhiraji 00093 CRGB0000410 365 365 Processed 03/05/2024 3544720822 Mr. DHIRAJI YADAV CHHATTISGARH GRAMIN BANK(607214)
463 MUNGELI CH-01-022-043-002/356-A
() 		3301022000NRG25260420240402550 26/04/2024 rampyari 3301022WL007842 rampyari 00093 CRGB0000410 365 365 Processed 03/05/2024 3544720821 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
464 MUNGELI CH-01-022-043-002/406
() 		3301022000NRG25260420240402552 26/04/2024 Nandanibai 3301022WL007842 Nandanibai 00093 CRGB0000410 438 438 Processed 03/05/2024 3544720708 Mrs. NANDANI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
465 MUNGELI CH-01-022-043-002/406
() 		3301022000NRG25260420240402551 26/04/2024 Ramkumar 3301022WL007842 Ramkumar 00093 CRGB0000410 438 438 Processed 03/05/2024 3544720707 Ramkumar Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
466 MUNGELI CH-01-022-043-002/419
() 		3301022000NRG25260420240402554 26/04/2024 Ahelya bai 3301022WL007842 Ahelya bai 00093 CRGB0000410 438 438 Processed 03/05/2024 3544720706 Mrs. AHELIYA PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
467 MUNGELI CH-01-022-043-002/419
() 		3301022000NRG25260420240402553 26/04/2024 Pardeshi 3301022WL007842 Pardeshi 00093 CRGB0000410 438 438 Processed 03/05/2024 3544720966 Pardeshee Kumhar AIRTEL PAYMENTS BANK LIMITED(990288)
468 MUNGELI CH-01-022-043-002/84
() 		3301022000NRG25260420240402555 26/04/2024 Durga 3301022WL007842 Durga 00093 CRGB0000410 438 438 Processed 03/05/2024 3544720705 Mr. DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16019 16019
469 MUNGELI CH-01-022-074-001/692
() 		3301022000NRG25260420240403320 26/04/2024 duvasiya 3301022WL007853 duvasiya 00093 CRGB0000417 835 835 Processed 03/05/2024 3544720671 DUVASIYA SAHU WO KOVA RAM SAHU UNION BANK OF INDIA(508500)
470 MUNGELI CH-01-022-087-001/252
() 		3301022000NRG25260420240405315 26/04/2024 Vishnu patel 3301022WL007884 Vishnu patel 00093 CRGB0000417 1080 1080 Processed 03/05/2024 3544720252 VISHNU RAM PUNJAB NATIONAL BANK(508568)
471 MUNGELI CH-01-022-087-001/691
() 		3301022000NRG25260420240401044 26/04/2024 virendra 3301022WL007812 virendra 00093 CRGB0000417 1020 1020 Processed 03/05/2024 3544720408 VIRENDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2935 2935
472 MUNGELI CH-01-022-020-001/715
() 		3301022000NRG25260420240405006 26/04/2024 BINA BAI 3301022WL007880 BINA BAI 00093 CRGB0000425 270 270 Processed 03/05/2024 3544720429 BEENA BAI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
473 MUNGELI CH-01-022-020-001/197
() 		3301022000NRG25260420240404878 26/04/2024 MEENA 3301022WL007880 MEENA 00093 CRGB0000446 360 360 Processed 03/05/2024 3544720661 MEENA BAI CANARA BANK(508532)
474 MUNGELI CH-01-022-020-001/197
() 		3301022000NRG25260420240404877 26/04/2024 SANTOSH 3301022WL007880 SANTOSH 00093 CRGB0000446 360 360 Processed 03/05/2024 3544720660 SANTOSH KUMAR SAHU S O PUVA RAM SAHU CANARA BANK(508532)
475 MUNGELI CH-01-022-020-001/254
() 		3301022000NRG25260420240405208 26/04/2024 jugbai 3301022WL007882 jugbai 00093 CRGB0000446 750 750 Processed 03/05/2024 3544720656 JUG BAI SAHU CANARA BANK(508532)
476 MUNGELI CH-01-022-020-001/387
() 		3301022000NRG25260420240405223 26/04/2024 maharani 3301022WL007882 maharani 00093 CRGB0000446 750 750 Processed 03/05/2024 3544720436 MAHRANI BAI CANARA BANK(508532)
477 MUNGELI CH-01-022-020-001/387
() 		3301022000NRG25260420240405222 26/04/2024 raja ram 3301022WL007882 raja ram 00093 CRGB0000446 750 750 Processed 03/05/2024 3544720435 RAJARAM KASHYAP & TULARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
478 MUNGELI CH-01-022-020-001/620
() 		3301022000NRG25260420240405226 26/04/2024 Babu Lal Sahu 3301022WL007882 Babu Lal Sahu 00093 CRGB0000446 900 900 Processed 03/05/2024 3544720428 BABU LAL SAHU BANK OF BARODA(606985)
479 MUNGELI CH-01-022-020-001/93
() 		3301022000NRG25260420240405246 26/04/2024 gangotri 3301022WL007882 gangotri 00093 CRGB0000446 750 750 Processed 03/05/2024 3544720780 GANGOTRIBAI SAHU CANARA BANK(508532)
SubTotal 4620 4620
480 MUNGELI CH-01-022-087-004/192
() 		3301022000NRG25260420240401088 26/04/2024 panchram 3301022WL007812 panchram 00093 SBIN0RRCHGB 1020 1020 Processed 03/05/2024 3544720654 PANCHRAM SAHU HDFC BANK LTD(607152)
481 MUNGELI CH-01-022-087-004/276
() 		3301022000NRG25260420240401104 26/04/2024 JAGESHWARI 3301022WL007812 JAGESHWARI 00093 SBIN0RRCHGB 850 850 Processed 03/05/2024 3544720833 Mrs. JAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1870 1870
482 MUNGELI CH-01-022-020-001/731
() 		3301022000NRG25260420240405012 26/04/2024 TEJRAM YADAV 3301022WL007880 TEJRAM YADAV 00152 HDFC0002131 360 360 Processed 03/05/2024 3544720416 Mr. TEJ RAM YADAV S/O KUWARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
483 MUNGELI CH-01-022-020-001/761
() 		3301022000NRG25260420240405237 26/04/2024 raj kishor sahu 3301022WL007882 raj kishor sahu 00152 HDFC0002131 750 750 Processed 03/05/2024 3544720422 MR RAJKISHOR SAHU STATE BANK OF INDIA(508548)
484 MUNGELI CH-01-022-037-001/328
() 		3301022000NRG25260420240401792 26/04/2024 NARAYAN 3301022WL007833 NARAYAN 00152 HDFC0002131 835 835 Processed 03/05/2024 3544720603 NARAYAN LAL SAHU HDFC BANK LTD(607152)
485 MUNGELI CH-01-022-087-001/101
() 		3301022000NRG25260420240405301 26/04/2024 krishni 3301022WL007884 krishni 00152 HDFC0002131 1080 1080 Processed 03/05/2024 3544720602 KRISHNI BAI SHRIVAS HDFC BANK LTD(607152)
486 MUNGELI CH-01-022-087-001/250
() 		3301022000NRG25260420240405314 26/04/2024 Rajkumari 3301022WL007884 Rajkumari 00152 HDFC0002131 1080 1080 Processed 03/05/2024 3544720593 RAJKUMARI SAHU HDFC BANK LTD(607152)
487 MUNGELI CH-01-022-087-001/291
() 		3301022000NRG25260420240405317 26/04/2024 fulmat 3301022WL007884 fulmat 00152 HDFC0002131 1080 1080 Processed 03/05/2024 3544720336 FOOLMAT BAI SAHU HDFC BANK LTD(607152)
488 MUNGELI CH-01-022-087-001/38
() 		3301022000NRG25260420240405325 26/04/2024 ambalika 3301022WL007884 ambalika 00152 HDFC0002131 1080 1080 Processed 03/05/2024 3544720565 MALIKA NISHAD HDFC BANK LTD(607152)
489 MUNGELI CH-01-022-087-001/443
() 		3301022000NRG25260420240405331 26/04/2024 laxamin 3301022WL007884 laxamin 00152 HDFC0002131 1080 1080 Processed 03/05/2024 3544720562 LAKSHAN BAI SAHU HDFC BANK LTD(607152)
490 MUNGELI CH-01-022-087-001/705
() 		3301022000NRG25260420240401046 26/04/2024 kranti bai 3301022WL007812 kranti bai 00152 HDFC0002131 1020 1020 Processed 03/05/2024 3544720968 KRANTI BAI HDFC BANK LTD(607152)
491 MUNGELI CH-01-022-087-001/734
() 		3301022000NRG25260420240401051 26/04/2024 Rambha 3301022WL007812 Rambha 00152 HDFC0002131 1020 1020 Processed 03/05/2024 3544720961 RAMBHA SINGH THAKUR HDFC BANK LTD(607152)
492 MUNGELI CH-01-022-087-004/132
() 		3301022000NRG25260420240401071 26/04/2024 RANI 3301022WL007812 RANI 00152 HDFC0002131 1020 1020 Processed 03/05/2024 3544720409 RANI SAHU PUNJAB NATIONAL BANK(508568)
493 MUNGELI CH-01-022-087-004/199
() 		3301022000NRG25260420240401024 26/04/2024 Dhan singh pal 3301022WL007811 Dhan singh pal 00152 HDFC0002131 1200 1200 Processed 03/05/2024 3544720827 DHAN SINGH PAL PUNJAB NATIONAL BANK(508568)
494 MUNGELI CH-01-022-087-004/254
() 		3301022000NRG25260420240401094 26/04/2024 tukeshwar 3301022WL007812 tukeshwar 00152 HDFC0002131 1020 1020 Processed 03/05/2024 3544720826 TOOKESHWAR SAHU BANK OF BARODA(606985)
495 MUNGELI CH-01-022-087-004/440
() 		3301022000NRG25260420240401125 26/04/2024 sunil 3301022WL007812 sunil 00152 HDFC0002131 1020 1020 Processed 03/05/2024 3544720264 SUNIL KUMAR SAHU HDFC BANK LTD(607152)
496 MUNGELI CH-01-022-087-004/5-A
() 		3301022000NRG25260420240401127 26/04/2024 Mahendra sahu 3301022WL007812 Mahendra sahu 00152 HDFC0002131 1020 1020 Processed 03/05/2024 3544720832 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
497 MUNGELI CH-01-022-087-005/519-A
() 		3301022000NRG25260420240405386 26/04/2024 Jyoti 3301022WL007884 Jyoti 00152 HDFC0002131 1080 1080 Processed 03/05/2024 3544720228 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 15745 15745
498 MUNGELI CH-01-022-074-001/822
() 		3301022000NRG25260420240401512 26/04/2024 Savita Bai 3301022WL007828 Savita Bai 00152 HDFC0003683 1458 1458 Processed 03/05/2024 3544720463 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MUNGELI CH-01-022-074-001/869
() 		3301022000NRG25260420240403329 26/04/2024 Mukesh 3301022WL007853 Mukesh 00152 HDFC0003683 835 835 Processed 03/05/2024 3544720957 MUKESH KUMAR S/O BALIRAM CENTRAL BANK OF INDIA(607115)
500 MUNGELI CH-01-022-087-001/149-A
() 		3301022000NRG25260420240405302 26/04/2024 Padamraj 3301022WL007884 Padamraj 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720959 Padamraj INDUSIND BANK(607189)
501 MUNGELI CH-01-022-087-001/149-A
() 		3301022000NRG25260420240405303 26/04/2024 Subhashini 3301022WL007884 Subhashini 00152 HDFC0003683 1080 1080 Rejected 03/05/2024 3544720963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MUNGELI CH-01-022-087-001/162-A
() 		3301022000NRG25260420240405307 26/04/2024 Chitrekha 3301022WL007884 Chitrekha 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720960 CHITRREKHA BAI SAHU HDFC BANK LTD(607152)
503 MUNGELI CH-01-022-087-001/162-A
() 		3301022000NRG25260420240405306 26/04/2024 Ramprasad 3301022WL007884 Ramprasad 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720962 Mr. RAM PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
504 MUNGELI CH-01-022-087-001/230
() 		3301022000NRG25260420240405309 26/04/2024 chitrekha 3301022WL007884 chitrekha 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720658 CHITRREKHA BAI NISHAD HDFC BANK LTD(607152)
505 MUNGELI CH-01-022-087-001/233
() 		3301022000NRG25260420240405312 26/04/2024 Ramkumar Sahu 3301022WL007884 Ramkumar Sahu 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720276 RAM KUMAR SAHU S/O TILAK RAM PUNJAB NATIONAL BANK(508568)
506 MUNGELI CH-01-022-087-001/3
() 		3301022000NRG25260420240405319 26/04/2024 sakti 3301022WL007884 sakti 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720224 SHAKTI SINGH HDFC BANK LTD(607152)
507 MUNGELI CH-01-022-087-001/311
() 		3301022000NRG25260420240401040 26/04/2024 Priynka 3301022WL007812 Priynka 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720271 PRIYANKA SINGH THAKUR HDFC BANK LTD(607152)
508 MUNGELI CH-01-022-087-001/37
() 		3301022000NRG25260420240401041 26/04/2024 ramawatar 3301022WL007812 ramawatar 00152 HDFC0003683 1020 1020 Rejected 03/05/2024 3544720221 A/c Blocked or Frozen
509 MUNGELI CH-01-022-087-001/37
() 		3301022000NRG25260420240401042 26/04/2024 saraswatibai 3301022WL007812 saraswatibai 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720222 SARASVATI BAI SAPRE HDFC BANK LTD(607152)
510 MUNGELI CH-01-022-087-001/443
() 		3301022000NRG25260420240405330 26/04/2024 manojram 3301022WL007884 manojram 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720561 MANOJ KUMAR SAHU HDFC BANK LTD(607152)
511 MUNGELI CH-01-022-087-001/449
() 		3301022000NRG25260420240405333 26/04/2024 sarita 3301022WL007884 sarita 00152 HDFC0003683 900 900 Processed 03/05/2024 3544720324 SARITA BAI NISHAD HDFC BANK LTD(607152)
512 MUNGELI CH-01-022-087-001/46
() 		3301022000NRG25260420240405334 26/04/2024 malti 3301022WL007884 malti 00152 HDFC0003683 720 720 Processed 03/05/2024 3544720468 MALTI YADAV HDFC BANK LTD(607152)
513 MUNGELI CH-01-022-087-001/47
() 		3301022000NRG25260420240405337 26/04/2024 durpati 3301022WL007884 durpati 00152 HDFC0003683 900 900 Processed 03/05/2024 3544720769 DURPATI BAI SAPRE HDFC BANK LTD(607152)
514 MUNGELI CH-01-022-087-001/47
() 		3301022000NRG25260420240405336 26/04/2024 ganna 3301022WL007884 ganna 00152 HDFC0003683 900 900 Processed 03/05/2024 3544720768 GANNU RAM SAPRE HDFC BANK LTD(607152)
515 MUNGELI CH-01-022-087-001/48
() 		3301022000NRG25260420240405339 26/04/2024 nirupa 3301022WL007884 nirupa 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720274 NIRUPMA THAKUR HDFC BANK LTD(607152)
516 MUNGELI CH-01-022-087-001/48
() 		3301022000NRG25260420240405338 26/04/2024 ralakhan 3301022WL007884 ralakhan 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720227 RAMLAKHAN SINGH THAKUR HDFC BANK LTD(607152)
517 MUNGELI CH-01-022-087-001/50-A
() 		3301022000NRG25260420240405340 26/04/2024 devraj singh 3301022WL007884 devraj singh 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720970 DEVRAJ SINGH SOLANKI HDFC BANK LTD(607152)
518 MUNGELI CH-01-022-087-001/50-A
() 		3301022000NRG25260420240405341 26/04/2024 jageshvari 3301022WL007884 jageshvari 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720969 JAGESHWARI SINGH HDFC BANK LTD(607152)
519 MUNGELI CH-01-022-087-001/64
() 		3301022000NRG25260420240405343 26/04/2024 hemin 3301022WL007884 hemin 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720219 HEMIN BAI SAHU HDFC BANK LTD(607152)
520 MUNGELI CH-01-022-087-001/64
() 		3301022000NRG25260420240405342 26/04/2024 rajaram 3301022WL007884 rajaram 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720220 RAJA RAM SAHU IDBI BANK(607095)
521 MUNGELI CH-01-022-087-001/65
() 		3301022000NRG25260420240405344 26/04/2024 punni 3301022WL007884 punni 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720218 PUNNI BAI HDFC BANK LTD(607152)
522 MUNGELI CH-01-022-087-001/66
() 		3301022000NRG25260420240405346 26/04/2024 chunit 3301022WL007884 chunit 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720223 CHUNIT RAM SAHU HDFC BANK LTD(607152)
523 MUNGELI CH-01-022-087-001/677
() 		3301022000NRG25260420240405354 26/04/2024 fhulchand 3301022WL007884 fhulchand 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720251 PHULCHAND SAHU IDBI BANK(607095)
524 MUNGELI CH-01-022-087-001/677
() 		3301022000NRG25260420240405355 26/04/2024 suman 3301022WL007884 suman 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720505 SUMAN BAI SAHU PUNJAB NATIONAL BANK(508568)
525 MUNGELI CH-01-022-087-001/679
() 		3301022000NRG25260420240401043 26/04/2024 suruchi singh 3301022WL007812 suruchi singh 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720270 SURUCHI SINGH THAKUR HDFC BANK LTD(607152)
526 MUNGELI CH-01-022-087-001/681
() 		3301022000NRG25260420240405357 26/04/2024 godawri 3301022WL007884 godawri 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720419 GODAVARI BAI HDFC BANK LTD(607152)
527 MUNGELI CH-01-022-087-001/692
() 		3301022000NRG25260420240405361 26/04/2024 indra 3301022WL007884 indra 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720420 INDA SINGH PARIHAR HDFC BANK LTD(607152)
528 MUNGELI CH-01-022-087-001/701
() 		3301022000NRG25260420240405365 26/04/2024 JASWANT 3301022WL007884 JASWANT 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720971 JASHVANT PUNJAB NATIONAL BANK(508568)
529 MUNGELI CH-01-022-087-001/72
() 		3301022000NRG25260420240401048 26/04/2024 hemant 3301022WL007812 hemant 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720560 HOMAN SINGH HDFC BANK LTD(607152)
530 MUNGELI CH-01-022-087-001/72
() 		3301022000NRG25260420240401049 26/04/2024 Vidya 3301022WL007812 Vidya 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720559 VIDHYA SINGH THAKUR HDFC BANK LTD(607152)
531 MUNGELI CH-01-022-087-001/729
() 		3301022000NRG25260420240405370 26/04/2024 Shivsankar 3301022WL007884 Shivsankar 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720964 SHIV SHANKAR THAKUR HDFC BANK LTD(607152)
532 MUNGELI CH-01-022-087-001/734
() 		3301022000NRG25260420240401050 26/04/2024 Shivsingh 3301022WL007812 Shivsingh 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720275 SHIV SINGH THAKUR HDFC BANK LTD(607152)
533 MUNGELI CH-01-022-087-001/742
() 		3301022000NRG25260420240405378 26/04/2024 Lalita Sapre 3301022WL007884 Lalita Sapre 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720418 LALITA SAPRE HDFC BANK LTD(607152)
534 MUNGELI CH-01-022-087-002/416-B
() 		3301022000NRG25260420240401016 26/04/2024 sidhu singh 3301022WL007811 sidhu singh 00152 HDFC0003683 1200 1200 Processed 03/05/2024 3544720965 SINDHU SINGH HDFC BANK LTD(607152)
535 MUNGELI CH-01-022-087-004/109
() 		3301022000NRG25260420240401056 26/04/2024 tijanbai 3301022WL007812 tijanbai 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720465 TIJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
536 MUNGELI CH-01-022-087-004/110
() 		3301022000NRG25260420240401058 26/04/2024 ramehin 3301022WL007812 ramehin 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720410 RAMHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
537 MUNGELI CH-01-022-087-004/118
() 		3301022000NRG25260420240401062 26/04/2024 Kali sahoo 3301022WL007812 Kali sahoo 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720415 KALI BAI PUNJAB NATIONAL BANK(508568)
538 MUNGELI CH-01-022-087-004/126
() 		3301022000NRG25260420240401067 26/04/2024 holi 3301022WL007812 holi 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720610 HOLIRAAM SAHU HDFC BANK LTD(607152)
539 MUNGELI CH-01-022-087-004/135
() 		3301022000NRG25260420240401072 26/04/2024 BUDAN 3301022WL007812 BUDAN 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720868 BUDAN YADAV S/O CHHOTOO YADAV BANK OF INDIA(508505)
540 MUNGELI CH-01-022-087-004/135
() 		3301022000NRG25260420240401073 26/04/2024 KAUSHILYA 3301022WL007812 KAUSHILYA 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720558 KOUSHILYA YADAW HDFC BANK LTD(607152)
541 MUNGELI CH-01-022-087-004/177
() 		3301022000NRG25260420240401023 26/04/2024 TITARI 3301022WL007811 TITARI 00152 HDFC0003683 1200 1200 Processed 03/05/2024 3544720612 TITARI PAL HDFC BANK LTD(607152)
542 MUNGELI CH-01-022-087-004/180
() 		3301022000NRG25260420240401083 26/04/2024 SADHNA 3301022WL007812 SADHNA 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720611 SADHNA PAL HDFC BANK LTD(607152)
543 MUNGELI CH-01-022-087-004/197
() 		3301022000NRG25260420240401089 26/04/2024 ANITA 3301022WL007812 ANITA 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720272 ANITA SHARMA HDFC BANK LTD(607152)
544 MUNGELI CH-01-022-087-004/253
() 		3301022000NRG25260420240401092 26/04/2024 SHIVCHARAN 3301022WL007812 SHIVCHARAN 00152 HDFC0003683 170 170 Processed 03/05/2024 3544720825 SHIV CHARAN SAHU HDFC BANK LTD(607152)
545 MUNGELI CH-01-022-087-004/261
() 		3301022000NRG25260420240401096 26/04/2024 sonkali 3301022WL007812 sonkali 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720823 SONKLI SAPRE HDFC BANK LTD(607152)
546 MUNGELI CH-01-022-087-004/261
() 		3301022000NRG25260420240401095 26/04/2024 uttra 3301022WL007812 uttra 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720824 UTTRA SAPRE HDFC BANK LTD(607152)
547 MUNGELI CH-01-022-087-004/266
() 		3301022000NRG25260420240401099 26/04/2024 chhedan 3301022WL007812 chhedan 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720606 CHHEDAN SAPRE HDFC BANK LTD(607152)
548 MUNGELI CH-01-022-087-004/266
() 		3301022000NRG25260420240401100 26/04/2024 kanti 3301022WL007812 kanti 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720867 KANTI SAPRE HDFC BANK LTD(607152)
549 MUNGELI CH-01-022-087-004/328
() 		3301022000NRG25260420240401105 26/04/2024 CHOTU 3301022WL007812 CHOTU 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720613 CHHOTU SAHOO HDFC BANK LTD(607152)
550 MUNGELI CH-01-022-087-004/328
() 		3301022000NRG25260420240401106 26/04/2024 duwasa 3301022WL007812 duwasa 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720829 DUWASA SAHU HDFC BANK LTD(607152)
551 MUNGELI CH-01-022-087-004/343
() 		3301022000NRG25260420240401109 26/04/2024 usha 3301022WL007812 usha 00152 HDFC0003683 170 170 Processed 03/05/2024 3544720893 USHA SAHU HDFC BANK LTD(607152)
552 MUNGELI CH-01-022-087-004/346
() 		3301022000NRG25260420240401111 26/04/2024 NANDU SAHU 3301022WL007812 NANDU SAHU 00152 HDFC0003683 680 680 Processed 03/05/2024 3544720607 NANDU SAHU HDFC BANK LTD(607152)
553 MUNGELI CH-01-022-087-004/379
() 		3301022000NRG25260420240401115 26/04/2024 viswasha 3301022WL007812 viswasha 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720248 VISVASA SAHU HDFC BANK LTD(607152)
554 MUNGELI CH-01-022-087-004/414
() 		3301022000NRG25260420240401119 26/04/2024 Mina yadaw 3301022WL007812 Mina yadaw 00152 HDFC0003683 170 170 Processed 03/05/2024 3544720891 MINA YADAW HDFC BANK LTD(607152)
555 MUNGELI CH-01-022-087-004/436
() 		3301022000NRG25260420240401123 26/04/2024 nirabai sahu 3301022WL007812 nirabai sahu 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720830 NIRA BAI SAHU HDFC BANK LTD(607152)
556 MUNGELI CH-01-022-087-004/436
() 		3301022000NRG25260420240401122 26/04/2024 umed 3301022WL007812 umed 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720269 Mr. UMED SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
557 MUNGELI CH-01-022-087-004/440
() 		3301022000NRG25260420240401126 26/04/2024 rupa sahu 3301022WL007812 rupa sahu 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720414 RUPA SAHU HDFC BANK LTD(607152)
558 MUNGELI CH-01-022-087-004/518
() 		3301022000NRG25260420240401128 26/04/2024 munna 3301022WL007812 munna 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720413 MUNNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
559 MUNGELI CH-01-022-087-004/518
() 		3301022000NRG25260420240401129 26/04/2024 piyari 3301022WL007812 piyari 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720609 PYARI BAI SAHOO HDFC BANK LTD(607152)
560 MUNGELI CH-01-022-087-004/679
() 		3301022000NRG25260420240401132 26/04/2024 mohanpuri gosawami 3301022WL007812 mohanpuri gosawami 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720828 Mr. MOHAN PURI GOSWAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
561 MUNGELI CH-01-022-087-004/679
() 		3301022000NRG25260420240401133 26/04/2024 nadani puri gosawami 3301022WL007812 nadani puri gosawami 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720511 NANDANI BAI GOSWAMI HDFC BANK LTD(607152)
562 MUNGELI CH-01-022-087-004/688
() 		3301022000NRG25260420240401138 26/04/2024 rajkumar sharma 3301022WL007812 rajkumar sharma 00152 HDFC0003683 1020 1020 Processed 03/05/2024 3544720831 RAJKUMAR SHARMA HDFC BANK LTD(607152)
563 MUNGELI CH-01-022-087-005/213
() 		3301022000NRG25260420240405385 26/04/2024 nira 3301022WL007884 nira 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720668 NIRA SAHU HDFC BANK LTD(607152)
564 MUNGELI CH-01-022-087-005/213
() 		3301022000NRG25260420240405384 26/04/2024 sudama 3301022WL007884 sudama 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720268 SUDAMA SAHU HDFC BANK LTD(607152)
565 MUNGELI CH-01-022-087-005/26
() 		3301022000NRG25260420240401033 26/04/2024 Rambai 3301022WL007811 Rambai 00152 HDFC0003683 1200 1200 Processed 03/05/2024 3544720421 RAM BAI SHRINET PUNJAB NATIONAL BANK(508568)
566 MUNGELI CH-01-022-087-005/26
() 		3301022000NRG25260420240401032 26/04/2024 Shukhendra singh 3301022WL007811 Shukhendra singh 00152 HDFC0003683 1200 1200 Processed 03/05/2024 3544720266 SUKHEN SINGH SHRINET INDIA POST PAYMENTS BANK LIMITED(508528)
567 MUNGELI CH-01-022-087-005/336-A
() 		3301022000NRG25260420240401034 26/04/2024 rajesh sahu 3301022WL007811 rajesh sahu 00152 HDFC0003683 1000 1000 Processed 03/05/2024 3544720407 RAJESH KUMAR SAHU HDFC BANK LTD(607152)
568 MUNGELI CH-01-022-087-005/527
() 		3301022000NRG25260420240405389 26/04/2024 akhil 3301022WL007884 akhil 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720411 AKHIL RAJ SINGH SHRINET INDIA POST PAYMENTS BANK LIMITED(508528)
569 MUNGELI CH-01-022-087-005/529
() 		3301022000NRG25260420240405392 26/04/2024 manju 3301022WL007884 manju 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720273 MANJU SINGH THAKUR HDFC BANK LTD(607152)
570 MUNGELI CH-01-022-087-005/529
() 		3301022000NRG25260420240405391 26/04/2024 shriraj 3301022WL007884 shriraj 00152 HDFC0003683 1080 1080 Processed 03/05/2024 3544720265 SHRI RAJ SINGH THAKUR HDFC BANK LTD(607152)
571 MUNGELI CH-01-022-087-005/535
() 		3301022000NRG25260420240401035 26/04/2024 Ramanuj 3301022WL007811 Ramanuj 00152 HDFC0003683 1200 1200 Processed 03/05/2024 3544720737 RAMANUJ SINGH HDFC BANK LTD(607152)
572 MUNGELI CH-01-022-087-005/535
() 		3301022000NRG25260420240401036 26/04/2024 Rammani 3301022WL007811 Rammani 00152 HDFC0003683 1200 1200 Processed 03/05/2024 3544720267 RAM MANI SHRINET HDFC BANK LTD(607152)
573 MUNGELI CH-01-022-087-005/537
() 		3301022000NRG25260420240401037 26/04/2024 Vinay 3301022WL007811 Vinay 00152 HDFC0003683 1200 1200 Processed 03/05/2024 3544720247 VINAY SINGH SHRINET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77143 77143
574 MUNGELI CH-01-022-020-001/1041
() 		3301022000NRG25260420240404832 26/04/2024 dipak kumar 3301022WL007880 dipak kumar 00165 IBKL0001222 450 450 Processed 03/05/2024 3544720347 DEEPAK KUMAR SAHU CANARA BANK(508532)
575 MUNGELI CH-01-022-037-001/8
() 		3301022000NRG25260420240401850 26/04/2024 lilakram 3301022WL007833 lilakram 00165 IBKL0001222 1002 1002 Processed 03/05/2024 3544720517 LILAK RAM SAHU BANK OF BARODA(606985)
576 MUNGELI CH-01-022-043-001/197
() 		3301022000NRG25260420240402537 26/04/2024 vishnu 3301022WL007842 vishnu 00165 IBKL0001222 438 438 Processed 03/05/2024 3544720348 VISHNU PATHARI IDBI BANK(607095)
577 MUNGELI CH-01-022-074-001/174
() 		3301022000NRG25260420240401496 26/04/2024 bhagt 3301022WL007828 bhagt 00165 IBKL0001222 1458 1458 Processed 03/05/2024 3544720349 BHAGAWAT SAHU SO BIRJHU SAHU UNION BANK OF INDIA(508500)
578 MUNGELI CH-01-022-087-001/301
() 		3301022000NRG25260420240405321 26/04/2024 indrani 3301022WL007884 indrani 00165 IBKL0001222 1080 1080 Processed 03/05/2024 3544720731 INDRANI SAPRE PUNJAB NATIONAL BANK(508568)
SubTotal 4428 4428
579 MUNGELI CH-01-022-020-001/743
() 		3301022000NRG25260420240405013 26/04/2024 hiralal 3301022WL007880 hiralal 00354 PUNB0130300 360 360 Processed 03/05/2024 3544720346 HIRA LAL BANK OF BARODA(606985)
SubTotal 360 360
580 MUNGELI CH-01-022-087-001/688
() 		3301022000NRG25260420240405360 26/04/2024 devkant 3301022WL007884 devkant 00354 PUNB0198310 1080 1080 Processed 03/05/2024 3544720302 DEVKANT INDIA POST PAYMENTS BANK LIMITED(508528)
581 MUNGELI CH-01-022-087-002/416-B
() 		3301022000NRG25260420240401017 26/04/2024 kajal singh 3301022WL007811 kajal singh 00354 PUNB0198310 1200 1200 Processed 03/05/2024 3544720303 KAJL SINGH DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
582 MUNGELI CH-01-022-087-004/379
() 		3301022000NRG25260420240401114 26/04/2024 DHARMESH 3301022WL007812 DHARMESH 00354 PUNB0198310 850 850 Processed 03/05/2024 3544720732 DHARMESH SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3130 3130
583 MUNGELI CH-01-022-020-001/405
() 		3301022000NRG25260420240404968 26/04/2024 SREERAM 3301022WL007880 SREERAM 00354 PUNB0252600 360 360 Processed 03/05/2024 3544720294 SHRIRAM KASHYAP S/O.RATIRAM PUNJAB NATIONAL BANK(508568)
584 MUNGELI CH-01-022-020-001/744
() 		3301022000NRG25260420240405231 26/04/2024 lal ji sahu 3301022WL007882 lal ji sahu 00354 PUNB0252600 750 750 Processed 03/05/2024 3544720184 LAL JI SAHU S O GHANSIRAM CANARA BANK(508532)
585 MUNGELI CH-01-022-020-001/745
() 		3301022000NRG25260420240405234 26/04/2024 bhuneshvar prasad sahu 3301022WL007882 bhuneshvar prasad sahu 00354 PUNB0252600 750 750 Processed 03/05/2024 3544720187 MR BHUNESHAVR PRSAD SAHU STATE BANK OF INDIA(508548)
586 MUNGELI CH-01-022-020-001/745
() 		3301022000NRG25260420240405233 26/04/2024 BUDHVARA BAI 3301022WL007882 BUDHVARA BAI 00354 PUNB0252600 750 750 Processed 03/05/2024 3544720186 Mrs. SMT BUDHAWARA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
587 MUNGELI CH-01-022-020-001/759
() 		3301022000NRG25260420240405021 26/04/2024 girish kumar sahu 3301022WL007880 girish kumar sahu 00354 PUNB0252600 450 450 Processed 03/05/2024 3544720924 GIRISH KUMAR SAHU CANARA BANK(508532)
588 MUNGELI CH-01-022-020-001/759
() 		3301022000NRG25260420240405022 26/04/2024 varsha sahu 3301022WL007880 varsha sahu 00354 PUNB0252600 360 360 Processed 03/05/2024 3544720925 VARSHA SAHU CANARA BANK(508532)
589 MUNGELI CH-01-022-020-001/762
() 		3301022000NRG25260420240405238 26/04/2024 aswani kashyap 3301022WL007882 aswani kashyap 00354 PUNB0252600 750 750 Processed 03/05/2024 3544720235 ASWANI KASHYAP PUNJAB NATIONAL BANK(508568)
590 MUNGELI CH-01-022-020-001/762
() 		3301022000NRG25260420240405239 26/04/2024 sunita kashyap 3301022WL007882 sunita kashyap 00354 PUNB0252600 750 750 Processed 03/05/2024 3544720185 SUNITA KASHYAP W O ASWANI CANARA BANK(508532)
591 MUNGELI CH-01-022-020-001/974
() 		3301022000NRG25260420240405081 26/04/2024 laxman kashyap 3301022WL007880 laxman kashyap 00354 PUNB0252600 360 360 Processed 03/05/2024 3544720919 LAXMAN KASHYAP CANARA BANK(508532)
592 MUNGELI CH-01-022-037-001/265
() 		3301022000NRG25260420240401767 26/04/2024 suraj 3301022WL007833 suraj 00354 PUNB0252600 1002 1002 Processed 03/05/2024 3544720733 SURAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
593 MUNGELI CH-01-022-043-001/197
() 		3301022000NRG25260420240402539 26/04/2024 Tarun pathari 3301022WL007842 Tarun pathari 00354 PUNB0252600 438 438 Processed 03/05/2024 3544720801 TARUN PATHARI SO VIS BANK OF BARODA(606985)
594 MUNGELI CH-01-022-074-001/291
() 		3301022000NRG25260420240401502 26/04/2024 shivkumar 3301022WL007828 shivkumar 00354 PUNB0252600 1458 1458 Processed 03/05/2024 3544720299 SHIV KUMAR S/O SARHA RAM SAHU PUNJAB NATIONAL BANK(508568)
595 MUNGELI CH-01-022-074-001/833
() 		3301022000NRG25260420240403323 26/04/2024 bharti 3301022WL007853 bharti 00354 PUNB0252600 1002 1002 Processed 03/05/2024 3544720803 BHARTI GUPTA PUNJAB NATIONAL BANK(508568)
596 MUNGELI CH-01-022-087-001/159-A
() 		3301022000NRG25260420240405305 26/04/2024 Barati 3301022WL007884 Barati 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720904 BARATI RAM PATEL PUNJAB NATIONAL BANK(508568)
597 MUNGELI CH-01-022-087-001/159-A
() 		3301022000NRG25260420240405304 26/04/2024 sumitra 3301022WL007884 sumitra 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720746 SUMITRA BAI W/O BARATI PUNJAB NATIONAL BANK(508568)
598 MUNGELI CH-01-022-087-001/230
() 		3301022000NRG25260420240405308 26/04/2024 Sattu 3301022WL007884 Sattu 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720297 SANTU RAM NISHAD HDFC BANK LTD(607152)
599 MUNGELI CH-01-022-087-001/231
() 		3301022000NRG25260420240405310 26/04/2024 RamLakhan 3301022WL007884 RamLakhan 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720753 RAMLAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
600 MUNGELI CH-01-022-087-001/231
() 		3301022000NRG25260420240405311 26/04/2024 Shiv Kumar Sahu 3301022WL007884 Shiv Kumar Sahu 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720739 SHIV KUMAR SAHU S/O SHRI TILAK RAM PUNJAB NATIONAL BANK(508568)
601 MUNGELI CH-01-022-087-001/250
() 		3301022000NRG25260420240405313 26/04/2024 Gokul 3301022WL007884 Gokul 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720295 GOKUL SAHU S/O-KONDA SAHU PUNJAB NATIONAL BANK(508568)
602 MUNGELI CH-01-022-087-001/291
() 		3301022000NRG25260420240405316 26/04/2024 fhg 3301022WL007884 fhg 00354 PUNB0252600 900 900 Processed 03/05/2024 3544720744 NAKUL SAHU S/O DUKALU RAM PUNJAB NATIONAL BANK(508568)
603 MUNGELI CH-01-022-087-001/3
() 		3301022000NRG25260420240405318 26/04/2024 RAM SHARAN SINGH 3301022WL007884 RAM SHARAN SINGH 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720738 RAMSHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 MUNGELI CH-01-022-087-001/301
() 		3301022000NRG25260420240405320 26/04/2024 doman 3301022WL007884 doman 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720806 DOMANRAM S/O SAMBHU PUNJAB NATIONAL BANK(508568)
605 MUNGELI CH-01-022-087-001/313
() 		3301022000NRG25260420240405322 26/04/2024 PRADUMAN 3301022WL007884 PRADUMAN 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720740 PRADHUMAN SINGH PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 MUNGELI CH-01-022-087-001/332
() 		3301022000NRG25260420240405323 26/04/2024 mukunda 3301022WL007884 mukunda 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720292 MKUNDA NISHAD HDFC BANK LTD(607152)
607 MUNGELI CH-01-022-087-001/38
() 		3301022000NRG25260420240405324 26/04/2024 baldau 3301022WL007884 baldau 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720293 BALDAOO NISHAD HDFC BANK LTD(607152)
608 MUNGELI CH-01-022-087-001/4
() 		3301022000NRG25260420240405326 26/04/2024 jaleswar 3301022WL007884 jaleswar 00354 PUNB0252600 1080 1080 Rejected 03/05/2024 3544720782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MUNGELI CH-01-022-087-001/4
() 		3301022000NRG25260420240405327 26/04/2024 savitri 3301022WL007884 savitri 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720287 SABITRI NISHAD PUNJAB NATIONAL BANK(508568)
610 MUNGELI CH-01-022-087-001/42
() 		3301022000NRG25260420240405328 26/04/2024 jhulbai 3301022WL007884 jhulbai 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720237 JHUL BAI YADAV PUNJAB NATIONAL BANK(508568)
611 MUNGELI CH-01-022-087-001/42
() 		3301022000NRG25260420240405329 26/04/2024 sidharam 3301022WL007884 sidharam 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720807 SIDDH RAM YADAV PUNJAB NATIONAL BANK(508568)
612 MUNGELI CH-01-022-087-001/449
() 		3301022000NRG25260420240405332 26/04/2024 sarvan 3301022WL007884 sarvan 00354 PUNB0252600 900 900 Processed 03/05/2024 3544720748 SHRAVAN KUMAR NISHAD S/O RAMPRASD PUNJAB NATIONAL BANK(508568)
613 MUNGELI CH-01-022-087-001/46
() 		3301022000NRG25260420240405335 26/04/2024 sanju 3301022WL007884 sanju 00354 PUNB0252600 720 720 Processed 03/05/2024 3544720750 SANJOO YADAV S/O BAJAR YADAV PUNJAB NATIONAL BANK(508568)
614 MUNGELI CH-01-022-087-001/65
() 		3301022000NRG25260420240405345 26/04/2024 rambhai 3301022WL007884 rambhai 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720805 RAMBHAI S/O SHIVKUMAR PUNJAB NATIONAL BANK(508568)
615 MUNGELI CH-01-022-087-001/66
() 		3301022000NRG25260420240405347 26/04/2024 sundri 3301022WL007884 sundri 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720288 SUNDARI PUNJAB NATIONAL BANK(508568)
616 MUNGELI CH-01-022-087-001/673
() 		3301022000NRG25260420240405348 26/04/2024 shivkumari 3301022WL007884 shivkumari 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720752 SHIVKUMARI SAHU HDFC BANK LTD(607152)
617 MUNGELI CH-01-022-087-001/674
() 		3301022000NRG25260420240405351 26/04/2024 Ashvani Patel 3301022WL007884 Ashvani Patel 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720920 ASHVNI PATEL HDFC BANK LTD(607152)
618 MUNGELI CH-01-022-087-001/674
() 		3301022000NRG25260420240405349 26/04/2024 megharam 3301022WL007884 megharam 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720751 MEGHARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
619 MUNGELI CH-01-022-087-001/674
() 		3301022000NRG25260420240405350 26/04/2024 santoshi 3301022WL007884 santoshi 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720794 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
620 MUNGELI CH-01-022-087-001/675
() 		3301022000NRG25260420240405353 26/04/2024 Bachani 3301022WL007884 Bachani 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720900 BACHANI SAHU PUNJAB NATIONAL BANK(508568)
621 MUNGELI CH-01-022-087-001/675
() 		3301022000NRG25260420240405352 26/04/2024 gajanad 3301022WL007884 gajanad 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720808 GAJANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
622 MUNGELI CH-01-022-087-001/683
() 		3301022000NRG25260420240405359 26/04/2024 Rajju yadav 3301022WL007884 Rajju yadav 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720910 RAJJU YADAV PUNJAB NATIONAL BANK(508568)
623 MUNGELI CH-01-022-087-001/683
() 		3301022000NRG25260420240405358 26/04/2024 surjautin 3301022WL007884 surjautin 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720899 SURAJVANTIN PUNJAB NATIONAL BANK(508568)
624 MUNGELI CH-01-022-087-001/691
() 		3301022000NRG25260420240401045 26/04/2024 Yashoda 3301022WL007812 Yashoda 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720234 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
625 MUNGELI CH-01-022-087-001/693
() 		3301022000NRG25260420240405362 26/04/2024 vikash 3301022WL007884 vikash 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720290 VIKAS SINGH PUNJAB NATIONAL BANK(508568)
626 MUNGELI CH-01-022-087-001/698
() 		3301022000NRG25260420240405363 26/04/2024 kiran 3301022WL007884 kiran 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720797 MISS KIRAN KUMARI SAHU STATE BANK OF INDIA(508548)
627 MUNGELI CH-01-022-087-001/698
() 		3301022000NRG25260420240405364 26/04/2024 Rajkishan Sahu 3301022WL007884 Rajkishan Sahu 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720804 MR KISHAN SAHU STATE BANK OF INDIA(508548)
628 MUNGELI CH-01-022-087-001/705
() 		3301022000NRG25260420240401047 26/04/2024 Ramcharit 3301022WL007812 Ramcharit 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720301 Mr. RAM CHARITR SINGH BAIS CENTRAL BANK OF INDIA(607115)
629 MUNGELI CH-01-022-087-001/709
() 		3301022000NRG25260420240405367 26/04/2024 sunil 3301022WL007884 sunil 00354 PUNB0252600 900 900 Processed 03/05/2024 3544720908 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
630 MUNGELI CH-01-022-087-001/722
() 		3301022000NRG25260420240405369 26/04/2024 bamleshvari singh 3301022WL007884 bamleshvari singh 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720861 BAMLESHVARI SINGH PUNJAB NATIONAL BANK(508568)
631 MUNGELI CH-01-022-087-001/722
() 		3301022000NRG25260420240405368 26/04/2024 brajesh 3301022WL007884 brajesh 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720741 BRAJESH SINGH THAKUR PUNJAB NATIONAL BANK(508568)
632 MUNGELI CH-01-022-087-001/735
() 		3301022000NRG25260420240401014 26/04/2024 Pratima nishad 3301022WL007811 Pratima nishad 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544720918 PRATIMA NISHAD PUNJAB NATIONAL BANK(508568)
633 MUNGELI CH-01-022-087-001/735
() 		3301022000NRG25260420240401013 26/04/2024 Sanjay Kumar Nishad 3301022WL007811 Sanjay Kumar Nishad 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544720840 SANJAY KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
634 MUNGELI CH-01-022-087-001/739
() 		3301022000NRG25260420240405372 26/04/2024 Durgeshwari Nishad 3301022WL007884 Durgeshwari Nishad 00354 PUNB0252600 540 540 Processed 03/05/2024 3544720839 DURGESHWARI NISHAD PUNJAB NATIONAL BANK(508568)
635 MUNGELI CH-01-022-087-001/739
() 		3301022000NRG25260420240405371 26/04/2024 Phulchand Nishad 3301022WL007884 Phulchand Nishad 00354 PUNB0252600 540 540 Processed 03/05/2024 3544720909 PHULCHAND NISHAD PUNJAB NATIONAL BANK(508568)
636 MUNGELI CH-01-022-087-001/740
() 		3301022000NRG25260420240405374 26/04/2024 Kumari Reena Patel 3301022WL007884 Kumari Reena Patel 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720921 KUMARI REENA PATEL PUNJAB NATIONAL BANK(508568)
637 MUNGELI CH-01-022-087-001/740
() 		3301022000NRG25260420240405373 26/04/2024 Mani Ram 3301022WL007884 Mani Ram 00354 PUNB0252600 900 900 Processed 03/05/2024 3544720923 MR MANIRAM PATEL STATE BANK OF INDIA(508548)
638 MUNGELI CH-01-022-087-001/742
() 		3301022000NRG25260420240405377 26/04/2024 Naresh Sapre 3301022WL007884 Naresh Sapre 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720922 NARESH SAPRE PUNJAB NATIONAL BANK(508568)
639 MUNGELI CH-01-022-087-001/743
() 		3301022000NRG25260420240405379 26/04/2024 Ram Lkhan Nishad 3301022WL007884 Ram Lkhan Nishad 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720914 RAM LKHAN NISHAD PUNJAB NATIONAL BANK(508568)
640 MUNGELI CH-01-022-087-001/743
() 		3301022000NRG25260420240405380 26/04/2024 Sima Nishad 3301022WL007884 Sima Nishad 00354 PUNB0252600 900 900 Processed 03/05/2024 3544720915 SIMA NISHAD PUNJAB NATIONAL BANK(508568)
641 MUNGELI CH-01-022-087-001/744
() 		3301022000NRG25260420240405381 26/04/2024 Rambharos Nishad 3301022WL007884 Rambharos Nishad 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720917 RAMBHAROS NISHAD PUNJAB NATIONAL BANK(508568)
642 MUNGELI CH-01-022-087-001/746
() 		3301022000NRG25260420240401015 26/04/2024 Sidhi Singh 3301022WL007811 Sidhi Singh 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544720289 SIDHI SINGH PUNJAB NATIONAL BANK(508568)
643 MUNGELI CH-01-022-087-001/748
() 		3301022000NRG25260420240401052 26/04/2024 Reena Sapre 3301022WL007812 Reena Sapre 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720838 REENA SAPRE PUNJAB NATIONAL BANK(508568)
644 MUNGELI CH-01-022-087-004/109
() 		3301022000NRG25260420240401055 26/04/2024 salik 3301022WL007812 salik 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720858 SALIK RAM HDFC BANK LTD(607152)
645 MUNGELI CH-01-022-087-004/110
() 		3301022000NRG25260420240401057 26/04/2024 SHYAM 3301022WL007812 SHYAM 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720298 SHYAM SAHU SO ITWARI SAHU PUNJAB NATIONAL BANK(508568)
646 MUNGELI CH-01-022-087-004/111
() 		3301022000NRG25260420240401059 26/04/2024 khorbahra 3301022WL007812 khorbahra 00354 PUNB0252600 850 850 Processed 03/05/2024 3544720857 KHORBAHRA SAHU PUNJAB NATIONAL BANK(508568)
647 MUNGELI CH-01-022-087-004/111
() 		3301022000NRG25260420240401060 26/04/2024 narbdiya 3301022WL007812 narbdiya 00354 PUNB0252600 850 850 Processed 03/05/2024 3544720793 NARBADIYA SAHU HDFC BANK LTD(607152)
648 MUNGELI CH-01-022-087-004/118
() 		3301022000NRG25260420240401061 26/04/2024 hemlal 3301022WL007812 hemlal 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720300 HEMLAL SAHU HDFC BANK LTD(607152)
649 MUNGELI CH-01-022-087-004/123
() 		3301022000NRG25260420240401064 26/04/2024 jalesharin 3301022WL007812 jalesharin 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720789 JALESHVRI YADV W/O LAKHAN YADV PUNJAB NATIONAL BANK(508568)
650 MUNGELI CH-01-022-087-004/123
() 		3301022000NRG25260420240401063 26/04/2024 lakhan 3301022WL007812 lakhan 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720850 LAKHN YADW PUNJAB NATIONAL BANK(508568)
651 MUNGELI CH-01-022-087-004/125
() 		3301022000NRG25260420240401066 26/04/2024 sukhmani 3301022WL007812 sukhmani 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720841 SUKHMNI YADAV PUNJAB NATIONAL BANK(508568)
652 MUNGELI CH-01-022-087-004/125
() 		3301022000NRG25260420240401065 26/04/2024 suresh 3301022WL007812 suresh 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720784 SURESH YADAV S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
653 MUNGELI CH-01-022-087-004/127
() 		3301022000NRG25260420240401069 26/04/2024 kusum 3301022WL007812 kusum 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720849 KUSAMA YADAV HDFC BANK LTD(607152)
654 MUNGELI CH-01-022-087-004/127
() 		3301022000NRG25260420240401068 26/04/2024 SACHACHU 3301022WL007812 SACHACHU 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720296 SACHCHU YADAV HDFC BANK LTD(607152)
655 MUNGELI CH-01-022-087-004/132
() 		3301022000NRG25260420240401070 26/04/2024 MANIK 3301022WL007812 MANIK 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720749 MANIK SAHU S/O MOHIT PUNJAB NATIONAL BANK(508568)
656 MUNGELI CH-01-022-087-004/134
() 		3301022000NRG25260420240401018 26/04/2024 KAMLA 3301022WL007811 KAMLA 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544720745 KAMLA YADAV HDFC BANK LTD(607152)
657 MUNGELI CH-01-022-087-004/134
() 		3301022000NRG25260420240401019 26/04/2024 PUNANNI 3301022WL007811 PUNANNI 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544720743 PUNNI YADAV HDFC BANK LTD(607152)
658 MUNGELI CH-01-022-087-004/15
() 		3301022000NRG25260420240401075 26/04/2024 PARS 3301022WL007812 PARS 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720903 PARAS PAL HDFC BANK LTD(607152)
659 MUNGELI CH-01-022-087-004/16
() 		3301022000NRG25260420240401078 26/04/2024 AMRIKA BAI 3301022WL007812 AMRIKA BAI 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720790 AMRIKA YADAW W/O SUKHRAM YADAW PUNJAB NATIONAL BANK(508568)
660 MUNGELI CH-01-022-087-004/16
() 		3301022000NRG25260420240401079 26/04/2024 ashok 3301022WL007812 ashok 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720902 ASHOK YADAW PUNJAB NATIONAL BANK(508568)
661 MUNGELI CH-01-022-087-004/16
() 		3301022000NRG25260420240401077 26/04/2024 SUKHARAM 3301022WL007812 SUKHARAM 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720796 SUKHRAM YADAW HDFC BANK LTD(607152)
662 MUNGELI CH-01-022-087-004/172
() 		3301022000NRG25260420240401020 26/04/2024 CHOTELAL 3301022WL007811 CHOTELAL 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544720860 CHOTE LAL YADAV PUNJAB NATIONAL BANK(508568)
663 MUNGELI CH-01-022-087-004/177
() 		3301022000NRG25260420240401022 26/04/2024 jivan 3301022WL007811 jivan 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544720862 JIVAN PAL PUNJAB NATIONAL BANK(508568)
664 MUNGELI CH-01-022-087-004/179
() 		3301022000NRG25260420240401080 26/04/2024 JUGRU 3301022WL007812 JUGRU 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720845 JAGARU PAL HDFC BANK LTD(607152)
665 MUNGELI CH-01-022-087-004/179
() 		3301022000NRG25260420240401081 26/04/2024 SAROJNI 3301022WL007812 SAROJNI 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720844 SAROJANI PAL HDFC BANK LTD(607152)
666 MUNGELI CH-01-022-087-004/180
() 		3301022000NRG25260420240401082 26/04/2024 munna 3301022WL007812 munna 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720787 MUNNA PAL S/O LOK SINGH PAL PUNJAB NATIONAL BANK(508568)
667 MUNGELI CH-01-022-087-004/181
() 		3301022000NRG25260420240401085 26/04/2024 amrika 3301022WL007812 amrika 00354 PUNB0252600 850 850 Processed 03/05/2024 3544720848 AMRIKA PAL PUNJAB NATIONAL BANK(508568)
668 MUNGELI CH-01-022-087-004/181
() 		3301022000NRG25260420240401084 26/04/2024 parmeshwar 3301022WL007812 parmeshwar 00354 PUNB0252600 850 850 Processed 03/05/2024 3544720785 PARMESHWAR SAPRE S/O KEJURAM SAPRE PUNJAB NATIONAL BANK(508568)
669 MUNGELI CH-01-022-087-004/190
() 		3301022000NRG25260420240401086 26/04/2024 LALIT 3301022WL007812 LALIT 00354 PUNB0252600 850 850 Processed 03/05/2024 3544720754 LALIT YADAV S/O ITWARI PUNJAB NATIONAL BANK(508568)
670 MUNGELI CH-01-022-087-004/190
() 		3301022000NRG25260420240401087 26/04/2024 SANTOSHI 3301022WL007812 SANTOSHI 00354 PUNB0252600 850 850 Processed 03/05/2024 3544720852 SANTOSHI YADAV PUNJAB NATIONAL BANK(508568)
671 MUNGELI CH-01-022-087-004/199
() 		3301022000NRG25260420240401025 26/04/2024 Anjni 3301022WL007811 Anjni 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544720913 MISS ANJANI PAL STATE BANK OF INDIA(508548)
672 MUNGELI CH-01-022-087-004/227
() 		3301022000NRG25260420240401091 26/04/2024 chandrika 3301022WL007812 chandrika 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720842 CHANDRIKA SAHU PUNJAB NATIONAL BANK(508568)
673 MUNGELI CH-01-022-087-004/227
() 		3301022000NRG25260420240401090 26/04/2024 jayjay 3301022WL007812 jayjay 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720747 JAIJAI YADAV S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
674 MUNGELI CH-01-022-087-004/253
() 		3301022000NRG25260420240401093 26/04/2024 SHANTI 3301022WL007812 SHANTI 00354 PUNB0252600 170 170 Processed 03/05/2024 3544720800 SHANTI PUNJAB NATIONAL BANK(508568)
675 MUNGELI CH-01-022-087-004/262
() 		3301022000NRG25260420240401097 26/04/2024 ramratan 3301022WL007812 ramratan 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720799 RAMRATAN SAHU PUNJAB NATIONAL BANK(508568)
676 MUNGELI CH-01-022-087-004/262
() 		3301022000NRG25260420240401098 26/04/2024 sumrit 3301022WL007812 sumrit 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720906 SUMRIT BAI SAHU PUNJAB NATIONAL BANK(508568)
677 MUNGELI CH-01-022-087-004/263
() 		3301022000NRG25260420240401027 26/04/2024 satya 3301022WL007811 satya 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544720916 SATYA PUNJAB NATIONAL BANK(508568)
678 MUNGELI CH-01-022-087-004/267
() 		3301022000NRG25260420240401101 26/04/2024 bedan 3301022WL007812 bedan 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720854 BEDAN PAL PUNJAB NATIONAL BANK(508568)
679 MUNGELI CH-01-022-087-004/267
() 		3301022000NRG25260420240401102 26/04/2024 raniya 3301022WL007812 raniya 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720853 RANIYA PAL PUNJAB NATIONAL BANK(508568)
680 MUNGELI CH-01-022-087-004/276
() 		3301022000NRG25260420240401103 26/04/2024 Dilharan 3301022WL007812 Dilharan 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720798 DILHARAN YADAW PUNJAB NATIONAL BANK(508568)
681 MUNGELI CH-01-022-087-004/342
() 		3301022000NRG25260420240401108 26/04/2024 CHAIN BAI 3301022WL007812 CHAIN BAI 00354 PUNB0252600 680 680 Processed 03/05/2024 3544720855 Mrs. CHAIN BAI PAL CHHATTISGARH GRAMIN BANK(607214)
682 MUNGELI CH-01-022-087-004/342
() 		3301022000NRG25260420240401107 26/04/2024 JAGAGU 3301022WL007812 JAGAGU 00354 PUNB0252600 510 510 Processed 03/05/2024 3544720783 JAGGURAM SAPRE PUNJAB NATIONAL BANK(508568)
683 MUNGELI CH-01-022-087-004/343
() 		3301022000NRG25260420240401110 26/04/2024 RAJKUMAR 3301022WL007812 RAJKUMAR 00354 PUNB0252600 170 170 Processed 03/05/2024 3544720284 MR RAJVA SAHU STATE BANK OF INDIA(508548)
684 MUNGELI CH-01-022-087-004/372
() 		3301022000NRG25260420240401113 26/04/2024 SANGEETA 3301022WL007812 SANGEETA 00354 PUNB0252600 170 170 Processed 03/05/2024 3544720851 SANGEETA SAHU PUNJAB NATIONAL BANK(508568)
685 MUNGELI CH-01-022-087-004/372
() 		3301022000NRG25260420240401112 26/04/2024 TARAN 3301022WL007812 TARAN 00354 PUNB0252600 170 170 Rejected 03/05/2024 3544720792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MUNGELI CH-01-022-087-004/378
() 		3301022000NRG25260420240401028 26/04/2024 DULRWA. 3301022WL007811 DULRWA. 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544720291 DULARA PAL W/O JIWAN PAL PUNJAB NATIONAL BANK(508568)
687 MUNGELI CH-01-022-087-004/378
() 		3301022000NRG25260420240401029 26/04/2024 santoshi 3301022WL007811 santoshi 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544720847 SANTOSHI BAI PUNJAB NATIONAL BANK(508568)
688 MUNGELI CH-01-022-087-004/411
() 		3301022000NRG25260420240401117 26/04/2024 munna 3301022WL007812 munna 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720856 MUNNA PUNJAB NATIONAL BANK(508568)
689 MUNGELI CH-01-022-087-004/411
() 		3301022000NRG25260420240401116 26/04/2024 urwashi 3301022WL007812 urwashi 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720791 URAVASI W/O MUNNA PUNJAB NATIONAL BANK(508568)
690 MUNGELI CH-01-022-087-004/414
() 		3301022000NRG25260420240401118 26/04/2024 Golok yadaw 3301022WL007812 Golok yadaw 00354 PUNB0252600 170 170 Processed 03/05/2024 3544720843 GOLOO YADAV PUNJAB NATIONAL BANK(508568)
691 MUNGELI CH-01-022-087-004/423
() 		3301022000NRG25260420240401121 26/04/2024 Bhuneshwari 3301022WL007812 Bhuneshwari 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720859 BHUNESHWARI BAI PUNJAB NATIONAL BANK(508568)
692 MUNGELI CH-01-022-087-004/436
() 		3301022000NRG25260420240401124 26/04/2024 sarojni 3301022WL007812 sarojni 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720795 SAROJANI SAHU PUNJAB NATIONAL BANK(508568)
693 MUNGELI CH-01-022-087-004/671
() 		3301022000NRG25260420240401130 26/04/2024 holiram 3301022WL007812 holiram 00354 PUNB0252600 850 850 Processed 03/05/2024 3544720786 HOLIRAM SAPRE S/O GAUKARAN SAPRE PUNJAB NATIONAL BANK(508568)
694 MUNGELI CH-01-022-087-004/671
() 		3301022000NRG25260420240401131 26/04/2024 sukhmani 3301022WL007812 sukhmani 00354 PUNB0252600 850 850 Processed 03/05/2024 3544720286 SUKHMANI PAL PUNJAB NATIONAL BANK(508568)
695 MUNGELI CH-01-022-087-004/682
() 		3301022000NRG25260420240401135 26/04/2024 jamuna sahu 3301022WL007812 jamuna sahu 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720907 JAMUNA SAHU PUNJAB NATIONAL BANK(508568)
696 MUNGELI CH-01-022-087-004/682
() 		3301022000NRG25260420240401134 26/04/2024 kartik sahu 3301022WL007812 kartik sahu 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720742 KARTIK RAM SAHU S/O KEJARAM SAHU PUNJAB NATIONAL BANK(508568)
697 MUNGELI CH-01-022-087-004/683
() 		3301022000NRG25260420240401030 26/04/2024 Shudha 3301022WL007811 Shudha 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544720236 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
698 MUNGELI CH-01-022-087-004/687
() 		3301022000NRG25260420240401137 26/04/2024 meena sahu 3301022WL007812 meena sahu 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720901 MINA SAHU PUNJAB NATIONAL BANK(508568)
699 MUNGELI CH-01-022-087-004/687
() 		3301022000NRG25260420240401136 26/04/2024 vinod sahu 3301022WL007812 vinod sahu 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720285 VINOD SAHU PUNJAB NATIONAL BANK(508568)
700 MUNGELI CH-01-022-087-004/689
() 		3301022000NRG25260420240401139 26/04/2024 bedupal 3301022WL007812 bedupal 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720846 BEDU PUNJAB NATIONAL BANK(508568)
701 MUNGELI CH-01-022-087-004/691
() 		3301022000NRG25260420240401141 26/04/2024 GARIBIN YADAV 3301022WL007812 GARIBIN YADAV 00354 PUNB0252600 850 850 Processed 03/05/2024 3544720905 GARIBIN YADAW HDFC BANK LTD(607152)
702 MUNGELI CH-01-022-087-004/691
() 		3301022000NRG25260420240401140 26/04/2024 jaygopal 3301022WL007812 jaygopal 00354 PUNB0252600 850 850 Processed 03/05/2024 3544720788 JAYGOPAL YADAV PUNJAB NATIONAL BANK(508568)
703 MUNGELI CH-01-022-087-004/697
() 		3301022000NRG25260420240401142 26/04/2024 Rakesh Sahu 3301022WL007812 Rakesh Sahu 00354 PUNB0252600 1020 1020 Processed 03/05/2024 3544720911 RAKESH SAHU PUNJAB NATIONAL BANK(508568)
704 MUNGELI CH-01-022-087-005/520-A
() 		3301022000NRG25260420240405387 26/04/2024 SHAIL SINGH 3301022WL007884 SHAIL SINGH 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720802 SHAIL KUMARI THAKUR HDFC BANK LTD(607152)
705 MUNGELI CH-01-022-087-005/539
() 		3301022000NRG25260420240405394 26/04/2024 Madhusudan singh 3301022WL007884 Madhusudan singh 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720836 RIPUSUDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
706 MUNGELI CH-01-022-087-005/539
() 		3301022000NRG25260420240405395 26/04/2024 Ripusudhan Singh 3301022WL007884 Ripusudhan Singh 00354 PUNB0252600 1080 1080 Processed 03/05/2024 3544720837 MADHU SUDAN THAKUR PUNJAB NATIONAL BANK(508568)
707 MUNGELI CH-01-022-087-005/88
() 		3301022000NRG25260420240401038 26/04/2024 Ajamil 3301022WL007811 Ajamil 00354 PUNB0252600 1200 1200 Processed 03/05/2024 3544720912 Ajamil INDUSIND BANK(607189)
SubTotal 119320 119320
708 MUNGELI CH-01-022-037-001/407-A
() 		3301022000NRG25260420240401823 26/04/2024 Padma 3301022WL007833 Padma 00354 PUNB0266800 1002 1002 Processed 03/05/2024 3544720188 PADMA BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 1002 1002
709 MUNGELI CH-01-022-020-001/115
() 		3301022000NRG25260420240404844 26/04/2024 SANTOSH 3301022WL007880 SANTOSH 00415 SBIN0001144 360 360 Processed 03/05/2024 3544720477 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
710 MUNGELI CH-01-022-020-001/385
() 		3301022000NRG25260420240404954 26/04/2024 kalindri 3301022WL007880 kalindri 00415 SBIN0001144 360 360 Processed 03/05/2024 3544720263 KALINDARI BAI W O MANOHAR CANARA BANK(508532)
711 MUNGELI CH-01-022-020-001/393
() 		3301022000NRG25260420240404957 26/04/2024 Ramavtar 3301022WL007880 Ramavtar 00415 SBIN0001144 360 360 Processed 03/05/2024 3544720359 RAM AVTAR KASHYAP CANARA BANK(508532)
712 MUNGELI CH-01-022-020-001/762
() 		3301022000NRG25260420240405240 26/04/2024 suraj kashyap 3301022WL007882 suraj kashyap 00415 SBIN0001144 750 750 Rejected 03/05/2024 3544720258 Account closed
713 MUNGELI CH-01-022-037-001/131
() 		3301022000NRG25260420240401708 26/04/2024 YASHVANT SAHU 3301022WL007833 YASHVANT SAHU 00415 SBIN0001144 1002 1002 Processed 03/05/2024 3544720206 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
714 MUNGELI CH-01-022-037-001/264
() 		3301022000NRG25260420240401765 26/04/2024 ramnihor 3301022WL007833 ramnihor 00415 SBIN0001144 1002 1002 Processed 03/05/2024 3544720190 MR RAM NIHOR STATE BANK OF INDIA(508548)
715 MUNGELI CH-01-022-037-001/355-A
() 		3301022000NRG25260420240401804 26/04/2024 anil 3301022WL007833 anil 00415 SBIN0001144 1002 1002 Processed 03/05/2024 3544720197 SAHU KRISHI SEWA KEN BANK OF BARODA(606985)
716 MUNGELI CH-01-022-037-001/356-A
() 		3301022000NRG25260420240401807 26/04/2024 kanti 3301022WL007833 kanti 00415 SBIN0001144 1002 1002 Processed 03/05/2024 3544720191 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
717 MUNGELI CH-01-022-037-001/356-A
() 		3301022000NRG25260420240401806 26/04/2024 sunil sahu 3301022WL007833 sunil sahu 00415 SBIN0001144 1002 1002 Processed 03/05/2024 3544720192 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
718 MUNGELI CH-01-022-037-001/90
() 		3301022000NRG25260420240401865 26/04/2024 seema 3301022WL007833 seema 00415 SBIN0001144 1002 1002 Processed 03/05/2024 3544720233 MRS SIMA BAI BHASKAR STATE BANK OF INDIA(508548)
719 MUNGELI CH-01-022-043-002/118
() 		3301022000NRG25260420240402541 26/04/2024 sanju 3301022WL007842 sanju 00415 SBIN0001144 365 365 Processed 03/05/2024 3544720193 MR SANJU NISHAD STATE BANK OF INDIA(508548)
720 MUNGELI CH-01-022-074-001/122
() 		3301022000NRG25260420240403295 26/04/2024 SAHEB DAS 3301022WL007853 SAHEB DAS 00415 SBIN0001144 1002 1002 Processed 03/05/2024 3544720734 MR SAHEB DAS STATE BANK OF INDIA(508548)
721 MUNGELI CH-01-022-074-001/124
() 		3301022000NRG25260420240403297 26/04/2024 kishun 3301022WL007853 kishun 00415 SBIN0001144 668 668 Processed 03/05/2024 3544720194 KISUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
722 MUNGELI CH-01-022-074-001/348
() 		3301022000NRG25260420240401504 26/04/2024 rekhchand 3301022WL007828 rekhchand 00415 SBIN0001144 1458 1458 Processed 03/05/2024 3544720189 MR REKHCHAND SAHU STATE BANK OF INDIA(508548)
723 MUNGELI CH-01-022-087-003/542
() 		3301022000NRG25260420240405382 26/04/2024 ramsingh dahire 3301022WL007884 ramsingh dahire 00415 SBIN0001144 1080 1080 Processed 03/05/2024 3544720199 RAM SINGH DAHIRE PUNJAB NATIONAL BANK(508568)
724 MUNGELI CH-01-022-087-004/138
() 		3301022000NRG25260420240401074 26/04/2024 rajesh 3301022WL007812 rajesh 00415 SBIN0001144 1020 1020 Processed 03/05/2024 3544720736 RAJESH KUMAR SHARMA S/O NIRJAN PRASAD PUNJAB NATIONAL BANK(508568)
725 MUNGELI CH-01-022-087-004/15
() 		3301022000NRG25260420240401076 26/04/2024 kantibai 3301022WL007812 kantibai 00415 SBIN0001144 850 850 Processed 03/05/2024 3544720208 MRS KANTI PAL STATE BANK OF INDIA(508548)
726 MUNGELI CH-01-022-087-004/172
() 		3301022000NRG25260420240401021 26/04/2024 yogesh 3301022WL007811 yogesh 00415 SBIN0001144 1200 1200 Processed 03/05/2024 3544720735 MR YOGESH YADAV STATE BANK OF INDIA(508548)
727 MUNGELI CH-01-022-087-004/263
() 		3301022000NRG25260420240401026 26/04/2024 Santosh yadav 3301022WL007811 Santosh yadav 00415 SBIN0001144 1200 1200 Processed 03/05/2024 3544720229 SANTOSH PUNJAB NATIONAL BANK(508568)
728 MUNGELI CH-01-022-087-004/695
() 		3301022000NRG25260420240401031 26/04/2024 Sanjana yadaw 3301022WL007811 Sanjana yadaw 00415 SBIN0001144 1200 1200 Processed 03/05/2024 3544720231 MISS SANJANA YADAV STATE BANK OF INDIA(508548)
SubTotal 17885 17885
729 MUNGELI CH-01-022-020-001/1061
() 		3301022000NRG25260420240405190 26/04/2024 kaushiliya 3301022WL007882 kaushiliya 00415 SBIN0003259 1100 1100 Processed 03/05/2024 3544720203 KAUSHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
730 MUNGELI CH-01-022-020-001/758
() 		3301022000NRG25260420240405236 26/04/2024 ANJU DHRUV 3301022WL007882 ANJU DHRUV 00415 SBIN0009330 1100 1100 Processed 03/05/2024 3544720198 MISS ANJU DHRUV STATE BANK OF INDIA(508548)
731 MUNGELI CH-01-022-087-004/108
() 		3301022000NRG25260420240401054 26/04/2024 champeswari 3301022WL007812 champeswari 00415 SBIN0009330 170 170 Processed 03/05/2024 3544720210 CHAMPESHWARI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1270 1270
732 MUNGELI CH-01-022-020-001/470
() 		3301022000NRG25260420240405224 26/04/2024 sunil 3301022WL007882 sunil 00415 SBIN0017100 750 750 Processed 03/05/2024 3544720209 SUNIL KUMAR CANARA BANK(508532)
SubTotal 750 750
733 MUNGELI CH-01-022-037-001/407-A
() 		3301022000NRG25260420240401822 26/04/2024 Tarachand 3301022WL007833 Tarachand 00462 UCBA0003188 1002 1002 Processed 03/05/2024 3544720195 TARACHAND BANJARE UCO BANK(607066)
734 MUNGELI CH-01-022-037-001/436
() 		3301022000NRG25260420240401835 26/04/2024 Aaleshwar Tonde 3301022WL007833 Aaleshwar Tonde 00462 UCBA0003188 1002 1002 Processed 03/05/2024 3544720196 ALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2004 2004
735 MUNGELI CH-01-022-037-001/265
() 		3301022000NRG25260420240401768 26/04/2024 sanju kumar sahu 3301022WL007833 sanju kumar sahu 00468 UBIN0572438 835 835 Processed 03/05/2024 3544720430 SANJU KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
736 MUNGELI CH-01-022-037-001/328
() 		3301022000NRG25260420240401793 26/04/2024 laxmiprasad 3301022WL007833 laxmiprasad 00468 UBIN0572438 835 835 Processed 03/05/2024 3544720546 LAXMIPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
737 MUNGELI CH-01-022-037-001/328
() 		3301022000NRG25260420240401791 26/04/2024 SAROJ 3301022WL007833 SAROJ 00468 UBIN0572438 835 835 Processed 03/05/2024 3544720547 SAROJ BAI SAHU UNION BANK OF INDIA(508500)
738 MUNGELI CH-01-022-037-001/386
() 		3301022000NRG25260420240401813 26/04/2024 RAJENDRA 3301022WL007833 RAJENDRA 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720894 RAJENDRA PRASAD SAHU CENTRAL BANK OF INDIA(607115)
739 MUNGELI CH-01-022-037-001/73
() 		3301022000NRG25260420240401846 26/04/2024 Netram sahu 3301022WL007833 Netram sahu 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720895 NETRAM SAHU IDBI BANK(607095)
740 MUNGELI CH-01-022-074-001/122
() 		3301022000NRG25260420240403294 26/04/2024 budhman 3301022WL007853 budhman 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720949 BUDHAMAN SO JHABLOO UNION BANK OF INDIA(508500)
741 MUNGELI CH-01-022-074-001/122
() 		3301022000NRG25260420240403296 26/04/2024 FULWASA BAI 3301022WL007853 FULWASA BAI 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720955 FULWASA WO SHAMBHU UNION BANK OF INDIA(508500)
742 MUNGELI CH-01-022-074-001/125
() 		3301022000NRG25260420240401494 26/04/2024 BHARTI 3301022WL007828 BHARTI 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720350 BHARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
743 MUNGELI CH-01-022-074-001/125
() 		3301022000NRG25260420240401493 26/04/2024 bhauram 3301022WL007828 bhauram 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720412 BHAOORAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 MUNGELI CH-01-022-074-001/13
() 		3301022000NRG25260420240401495 26/04/2024 rajendra 3301022WL007828 rajendra 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720279 RAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
745 MUNGELI CH-01-022-074-001/133
() 		3301022000NRG25260420240403299 26/04/2024 Puran Banjara 3301022WL007853 Puran Banjara 00468 UBIN0572438 835 835 Processed 03/05/2024 3544720259 PURAN BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
746 MUNGELI CH-01-022-074-001/133
() 		3301022000NRG25260420240403298 26/04/2024 tilak 3301022WL007853 tilak 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720365 TILAK SO JHABALU UNION BANK OF INDIA(508500)
747 MUNGELI CH-01-022-074-001/210
() 		3301022000NRG25260420240403302 26/04/2024 balram 3301022WL007853 balram 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720315 BALRAM SAHU SO MAJARU RAM SAHU UNION BANK OF INDIA(508500)
748 MUNGELI CH-01-022-074-001/229
() 		3301022000NRG25260420240403303 26/04/2024 atmaram 3301022WL007853 atmaram 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720500 AATMARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
749 MUNGELI CH-01-022-074-001/23
() 		3301022000NRG25260420240403306 26/04/2024 bisahu ram 3301022WL007853 bisahu ram 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720898 BISAHU RAM SAHU SO KUWARWA UNION BANK OF INDIA(508500)
750 MUNGELI CH-01-022-074-001/23
() 		3301022000NRG25260420240403305 26/04/2024 paretan 3301022WL007853 paretan 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720605 PARETAN BAI SAHU WO BISHAHURAM SAHU UNION BANK OF INDIA(508500)
751 MUNGELI CH-01-022-074-001/242
() 		3301022000NRG25260420240401497 26/04/2024 JANAKI BAI 3301022WL007828 JANAKI BAI 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720498 JANKI SAHU WO MOHIT RAM SAHU UNION BANK OF INDIA(508500)
752 MUNGELI CH-01-022-074-001/254
() 		3301022000NRG25260420240401500 26/04/2024 Lakhni 3301022WL007828 Lakhni 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720246 LAKHANI BAI SAHU WO NAROTTAM SAHU UNION BANK OF INDIA(508500)
753 MUNGELI CH-01-022-074-001/254
() 		3301022000NRG25260420240401499 26/04/2024 narottam 3301022WL007828 narottam 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720280 NAROTTAM SAHU SO FAGUA RAM SAHU UNION BANK OF INDIA(508500)
754 MUNGELI CH-01-022-074-001/255
() 		3301022000NRG25260420240401501 26/04/2024 narayan 3301022WL007828 narayan 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720312 NARAYAN SAHU S/O BAHAL SAHU PUNJAB NATIONAL BANK(508568)
755 MUNGELI CH-01-022-074-001/274
() 		3301022000NRG25260420240403307 26/04/2024 sunil 3301022WL007853 sunil 00468 UBIN0572438 167 167 Processed 03/05/2024 3544720869 SUNIL KUMAR SAHU SO TIHARI SAHU UNION BANK OF INDIA(508500)
756 MUNGELI CH-01-022-074-001/3
() 		3301022000NRG25260420240403309 26/04/2024 astdas 3301022WL007853 astdas 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720316 AMRIT SO TIHARI UNION BANK OF INDIA(508500)
757 MUNGELI CH-01-022-074-001/322
() 		3301022000NRG25260420240403311 26/04/2024 nirabai 3301022WL007853 nirabai 00468 UBIN0572438 501 501 Processed 03/05/2024 3544720947 MEERA BAI SAHU WO OMKAR SAHU UNION BANK OF INDIA(508500)
758 MUNGELI CH-01-022-074-001/322
() 		3301022000NRG25260420240403310 26/04/2024 omkar 3301022WL007853 omkar 00468 UBIN0572438 501 501 Processed 03/05/2024 3544720945 OMKAR SAHU SO FAGURAM SAHU UNION BANK OF INDIA(508500)
759 MUNGELI CH-01-022-074-001/326
() 		3301022000NRG25260420240401503 26/04/2024 tameshvar 3301022WL007828 tameshvar 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720314 TAMESHWAR SAHU SO SIDDHRAM SAHU UNION BANK OF INDIA(508500)
760 MUNGELI CH-01-022-074-001/348
() 		3301022000NRG25260420240401505 26/04/2024 KIRAN 3301022WL007828 KIRAN 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720499 KIRAN SAHU WO THUMAN SAHU UNION BANK OF INDIA(508500)
761 MUNGELI CH-01-022-074-001/417
() 		3301022000NRG25260420240401507 26/04/2024 Chandrani 3301022WL007828 Chandrani 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720311 CHANDRANI SAHU WO NILU RAM UNION BANK OF INDIA(508500)
762 MUNGELI CH-01-022-074-001/417
() 		3301022000NRG25260420240401506 26/04/2024 Nilu 3301022WL007828 Nilu 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720313 NILU SAHU SO BAHAL SAHU UNION BANK OF INDIA(508500)
763 MUNGELI CH-01-022-074-001/48
() 		3301022000NRG25260420240403312 26/04/2024 rajaram 3301022WL007853 rajaram 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720282 RAJARAM ARYA SO DHANIRAM ARYA UNION BANK OF INDIA(508500)
764 MUNGELI CH-01-022-074-001/489
() 		3301022000NRG25260420240403313 26/04/2024 CHANDRAKUMARI 3301022WL007853 CHANDRAKUMARI 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720672 CHANDRAKUMARI ARYA WO SHIVPRASAD ARYA UNION BANK OF INDIA(508500)
765 MUNGELI CH-01-022-074-001/561
() 		3301022000NRG25260420240403314 26/04/2024 bedin 3301022WL007853 bedin 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720277 BEDIN MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 MUNGELI CH-01-022-074-001/572
() 		3301022000NRG25260420240403315 26/04/2024 jivanlal 3301022WL007853 jivanlal 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720503 JIVAN LAL SO DHANI RAM UNION BANK OF INDIA(508500)
767 MUNGELI CH-01-022-074-001/572
() 		3301022000NRG25260420240403316 26/04/2024 purshottam 3301022WL007853 purshottam 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720956 MR PURUSOTTAM SHARMA STATE BANK OF INDIA(508548)
768 MUNGELI CH-01-022-074-001/597
() 		3301022000NRG25260420240403317 26/04/2024 ramful 3301022WL007853 ramful 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720281 RAMFUL WO BUDHRAM UNION BANK OF INDIA(508500)
769 MUNGELI CH-01-022-074-001/597
() 		3301022000NRG25260420240403318 26/04/2024 Satybhama Banjare 3301022WL007853 Satybhama Banjare 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720545 SATYABHAMA BANJARE UNION BANK OF INDIA(508500)
770 MUNGELI CH-01-022-074-001/602
() 		3301022000NRG25260420240403319 26/04/2024 Pabrit 3301022WL007853 Pabrit 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720366 PABRIT WO TILAK BANJARE UNION BANK OF INDIA(508500)
771 MUNGELI CH-01-022-074-001/680
() 		3301022000NRG25260420240401509 26/04/2024 KEJIYA 3301022WL007828 KEJIYA 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720948 KEJIYA BAI SAHU WO NARAYAN SAHU UNION BANK OF INDIA(508500)
772 MUNGELI CH-01-022-074-001/696
() 		3301022000NRG25260420240401510 26/04/2024 utra 3301022WL007828 utra 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720946 UTRA SAHU WO SHIV KUMAR SAHU UNION BANK OF INDIA(508500)
773 MUNGELI CH-01-022-074-001/715
() 		3301022000NRG25260420240401511 26/04/2024 rekha bai 3301022WL007828 rekha bai 00468 UBIN0572438 1458 1458 Processed 03/05/2024 3544720283 REKHA SAHU WO TAMESHWAR SAHU UNION BANK OF INDIA(508500)
774 MUNGELI CH-01-022-074-001/766
() 		3301022000NRG25260420240403321 26/04/2024 MAHESHWARI 3301022WL007853 MAHESHWARI 00468 UBIN0572438 835 835 Processed 03/05/2024 3544720278 MAHESHWARI WO RAJARAM ARYA UNION BANK OF INDIA(508500)
775 MUNGELI CH-01-022-074-001/814
() 		3301022000NRG25260420240403322 26/04/2024 DEHURAM 3301022WL007853 DEHURAM 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720363 DEHURAM SAHU SO BALRAM SAHU UNION BANK OF INDIA(508500)
776 MUNGELI CH-01-022-074-001/841
() 		3301022000NRG25260420240403324 26/04/2024 HEMLAL 3301022WL007853 HEMLAL 00468 UBIN0572438 167 167 Processed 03/05/2024 3544720958 HEM LAL SAHU SO DHANI RAM UNION BANK OF INDIA(508500)
777 MUNGELI CH-01-022-074-001/857
() 		3301022000NRG25260420240403326 26/04/2024 rukhmani 3301022WL007853 rukhmani 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720953 RUKHMANI BANJARE WO THANU BANJARE UNION BANK OF INDIA(508500)
778 MUNGELI CH-01-022-074-001/857
() 		3301022000NRG25260420240403325 26/04/2024 thanuram 3301022WL007853 thanuram 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720954 THANU BANJARE SO JHABLOO BANJARE UNION BANK OF INDIA(508500)
779 MUNGELI CH-01-022-074-001/858-A
() 		3301022000NRG25260420240403328 26/04/2024 Kalpana Sahu 3301022WL007853 Kalpana Sahu 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720548 KALPANA SAU WO PRATAP SAHU UNION BANK OF INDIA(508500)
780 MUNGELI CH-01-022-074-001/858-A
() 		3301022000NRG25260420240403327 26/04/2024 Pratap Kumar 3301022WL007853 Pratap Kumar 00468 UBIN0572438 835 835 Processed 03/05/2024 3544720544 PRATAP SAHU HDFC BANK LTD(607152)
781 MUNGELI CH-01-022-074-001/881
() 		3301022000NRG25260420240403330 26/04/2024 Nirmal Banjare 3301022WL007853 Nirmal Banjare 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720260 MR NIRMAL BANJARE STATE BANK OF INDIA(508548)
782 MUNGELI CH-01-022-074-001/882
() 		3301022000NRG25260420240403332 26/04/2024 Dhaneshwari 3301022WL007853 Dhaneshwari 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720504 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MUNGELI CH-01-022-074-001/882
() 		3301022000NRG25260420240403331 26/04/2024 Pokhraj Banjare 3301022WL007853 Pokhraj Banjare 00468 UBIN0572438 1002 1002 Processed 03/05/2024 3544720501 POKHRAJ BANJARE SO THANU DAS UNION BANK OF INDIA(508500)
784 MUNGELI CH-01-022-074-001/883
() 		3301022000NRG25260420240403333 26/04/2024 Savita Ghritlahare 3301022WL007853 Savita Ghritlahare 00468 UBIN0572438 167 167 Processed 03/05/2024 3544720502 MISS SAVITA BANJARA STATE BANK OF INDIA(508548)
SubTotal 51975 51975
785 MUNGELI CH-01-022-037-001/34-A
() 		3301022000NRG25260420240401800 26/04/2024 shailbai 3301022WL007833 shailbai 00662 BDBL0001548 1002 1002 Processed 03/05/2024 3544720701 Mrs. SHAIL BAI INDIAN BANK(607105)
SubTotal 1002 1002
786 MUNGELI CH-01-022-020-001/787
() 		3301022000NRG25260420240405025 26/04/2024 Jethiya Bai Markam 3301022WL007880 Jethiya Bai Markam 00691 IPOS0000001 360 360 Processed 03/05/2024 3544720482 JETHIYA BAI W O MANOHAR CANARA BANK(508532)
787 MUNGELI CH-01-022-037-001/177
() 		3301022000NRG25260420240401732 26/04/2024 Lokesh kumar 3301022WL007833 Lokesh kumar 00691 IPOS0000001 835 835 Processed 03/05/2024 3544720483 LOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNGELI CH-01-022-074-001/229
() 		3301022000NRG25260420240403304 26/04/2024 Sharada 3301022WL007853 Sharada 00691 IPOS0000001 1002 1002 Processed 03/05/2024 3544720513 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGELI CH-01-022-074-001/242
() 		3301022000NRG25260420240401498 26/04/2024 Mohit Sahu 3301022WL007828 Mohit Sahu 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544720515 MOHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNGELI CH-01-022-087-001/741
() 		3301022000NRG25260420240405376 26/04/2024 Laxmi Yadav 3301022WL007884 Laxmi Yadav 00691 IPOS0000001 1080 1080 Processed 03/05/2024 3544720512 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUNGELI CH-01-022-087-001/741
() 		3301022000NRG25260420240405375 26/04/2024 Rajkumar Yadav 3301022WL007884 Rajkumar Yadav 00691 IPOS0000001 1080 1080 Processed 03/05/2024 3544720484 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGELI CH-01-022-087-001/748
() 		3301022000NRG25260420240401053 26/04/2024 Kamal 3301022WL007812 Kamal 00691 IPOS0000001 1020 1020 Processed 03/05/2024 3544720351 KAMAL PRASAD SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGELI CH-01-022-087-005/531
() 		3301022000NRG25260420240405393 26/04/2024 Pratik Singh Shrinet 3301022WL007884 Pratik Singh Shrinet 00691 IPOS0000001 1080 1080 Processed 03/05/2024 3544720514 PRATIK SINGH SHRINET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7915 7915
794 MUNGELI CH-01-022-020-001/56
() 		3301022000NRG25260420240404991 26/04/2024 bharat 3301022WL007880 bharat 00703 AIRP0000001 360 360 Processed 03/05/2024 3544720651 Mr. BHARAT SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
795 MUNGELI CH-01-022-020-001/56
() 		3301022000NRG25260420240404992 26/04/2024 nagesiya 3301022WL007880 nagesiya 00703 AIRP0000001 450 450 Processed 03/05/2024 3544720652 Nageshiya Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
796 MUNGELI CH-01-022-020-001/598
() 		3301022000NRG25260420240404999 26/04/2024 geeta sahu 3301022WL007880 geeta sahu 00703 AIRP0000001 360 360 Processed 03/05/2024 3544720497 GEETA SAHU CANARA BANK(508532)
SubTotal 1170 1170
Total 615017 615017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_260424APB_FTO_39613 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 102037
2 MUNGELI CH3301022_260424APB_FTO_39613 Bank of Baroda BARB0MUNBIL Mungeli 1002
3 MUNGELI CH3301022_260424APB_FTO_39613 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 2004
4 MUNGELI CH3301022_260424APB_FTO_39613 Bank of Baroda BARB0VJMELI Mungeli 36933
5 MUNGELI CH3301022_260424APB_FTO_39613 Bank of India BKID0009430 MUNGELI 2358
6 MUNGELI CH3301022_260424APB_FTO_39613 Canara Bank CNRB0005205 Mungeli 124430
7 MUNGELI CH3301022_260424APB_FTO_39613 Central Bank Of India CBIN0280795 TAKHATPUR 360
8 MUNGELI CH3301022_260424APB_FTO_39613 Central Bank Of India CBIN0281368 KORBA 840
9 MUNGELI CH3301022_260424APB_FTO_39613 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 13140
10 MUNGELI CH3301022_260424APB_FTO_39613 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 16019
11 MUNGELI CH3301022_260424APB_FTO_39613 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 2935
12 MUNGELI CH3301022_260424APB_FTO_39613 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 270
13 MUNGELI CH3301022_260424APB_FTO_39613 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 4620
14 MUNGELI CH3301022_260424APB_FTO_39613 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gidha, Mungeli 1020
15 MUNGELI CH3301022_260424APB_FTO_39613 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandhada 850
16 MUNGELI CH3301022_260424APB_FTO_39613 HDFC Bank HDFC0002131 MUNGELI 15745
17 MUNGELI CH3301022_260424APB_FTO_39613 HDFC Bank HDFC0003683 CHAKARBHATHA 77143
18 MUNGELI CH3301022_260424APB_FTO_39613 I.D.B.I.BANK IBKL0001222 Mungeli 4428
19 MUNGELI CH3301022_260424APB_FTO_39613 Punjab National Bank PUNB0130300 BARELA 360
20 MUNGELI CH3301022_260424APB_FTO_39613 Punjab National Bank PUNB0198310 Mungeli 3130
21 MUNGELI CH3301022_260424APB_FTO_39613 Punjab National Bank PUNB0252600 MUNGELI 119320
22 MUNGELI CH3301022_260424APB_FTO_39613 Punjab National Bank PUNB0266800 KHAPRIKALAN 1002
23 MUNGELI CH3301022_260424APB_FTO_39613 State Bank of India SBIN0001144 MUNGELI 17885
24 MUNGELI CH3301022_260424APB_FTO_39613 State Bank of India SBIN0003259 LORMI 1100
25 MUNGELI CH3301022_260424APB_FTO_39613 State Bank of India SBIN0009330 CHHIRHA 1270
26 MUNGELI CH3301022_260424APB_FTO_39613 State Bank of India SBIN0017100 Sakri 750
27 MUNGELI CH3301022_260424APB_FTO_39613 UCO Bank UCBA0003188 MUNGELI 2004
28 MUNGELI CH3301022_260424APB_FTO_39613 Union Bank of India UBIN0572438 mungeli 51975
29 MUNGELI CH3301022_260424APB_FTO_39613 Bandhan Bank Limited BDBL0001548 Mungeli 1002
30 MUNGELI CH3301022_260424APB_FTO_39613 India Post Payments Bank IPOS0000001 MUNGELI 7915
31 MUNGELI CH3301022_260424APB_FTO_39613 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1170

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