Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_110424APB_FTO_16112
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-01-022-081-002/325
() 		3301022000NRG25110420240080102 11/04/2024 loknath 3301022WL001832 loknath 00032 UTIB0002558 876 876 Processed 24/04/2024 3267204708 LOKANATH YADAV AXIS BANK(607153)
SubTotal 876 876
2 MUNGELI CH-01-022-050-001/457
() 		3301022000NRG25110420240076931 11/04/2024 MAMTA 3301022WL001795 MAMTA 00045 BARB0DBMUNG 900 900 Processed 24/04/2024 3267204916 MAMTA BAI PATEL WO M BANK OF BARODA(606985)
3 MUNGELI CH-01-022-050-001/458
() 		3301022000NRG25110420240076933 11/04/2024 KALINDRI 3301022WL001795 KALINDRI 00045 BARB0DBMUNG 900 900 Processed 24/04/2024 3267205177 KALINDRI BAI WO GULA BANK OF BARODA(606985)
4 MUNGELI CH-01-022-050-002/51
() 		3301022000NRG25110420240077030 11/04/2024 HARMENDRA 3301022WL001795 HARMENDRA 00045 BARB0DBMUNG 900 900 Processed 24/04/2024 3267205143 HARMENDRA KUMAR TAND BANK OF BARODA(606985)
5 MUNGELI CH-01-022-050-002/62
() 		3301022000NRG25110420240077055 11/04/2024 jamuna 3301022WL001795 jamuna 00045 BARB0DBMUNG 900 900 Processed 24/04/2024 3267204755 JAMUNA BAI W/O GANESH BANK OF INDIA(508505)
SubTotal 3600 3600
6 MUNGELI CH-01-022-050-001/75
() 		3301022000NRG25110420240076939 11/04/2024 ramnath 3301022WL001795 ramnath 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267204800 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGELI CH-01-022-050-001/75
() 		3301022000NRG25110420240076940 11/04/2024 ranu 3301022WL001795 ranu 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267205137 Mrs. RANU BAI CENTRAL BANK OF INDIA(607115)
8 MUNGELI CH-01-022-050-002/20
() 		3301022000NRG25110420240076975 11/04/2024 sunil 3301022WL001795 sunil 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267204852 SUNIL KUMAR S O BUDH BANK OF BARODA(606985)
9 MUNGELI CH-01-022-050-002/24
() 		3301022000NRG25110420240076988 11/04/2024 JAGDESH 3301022WL001795 JAGDESH 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267205124 RAJIV KUMAR SOSEETAR BANK OF BARODA(606985)
10 MUNGELI CH-01-022-050-002/24
() 		3301022000NRG25110420240076986 11/04/2024 sitaram 3301022WL001795 sitaram 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267204819 SEETARAM SO TRILOCHA BANK OF BARODA(606985)
11 MUNGELI CH-01-022-050-002/44
() 		3301022000NRG25110420240076998 11/04/2024 komal 3301022WL001795 komal 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267205164 KOMAL PRASAD BHASKAR BANK OF BARODA(606985)
12 MUNGELI CH-01-022-050-002/45
() 		3301022000NRG25110420240077005 11/04/2024 raju 3301022WL001795 raju 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267204802 RAJU SO BHAGAWAT BHA BANK OF BARODA(606985)
13 MUNGELI CH-01-022-050-002/49
() 		3301022000NRG25110420240077024 11/04/2024 bhagvati 3301022WL001795 bhagvati 00045 BARB0MUNBIL 750 750 Processed 24/04/2024 3267204709 BHAGWATIBAI WO NARES BANK OF BARODA(606985)
14 MUNGELI CH-01-022-050-002/54
() 		3301022000NRG25110420240077037 11/04/2024 bhagabai 3301022WL001795 bhagabai 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267204804 Mrs. BHAGA BAI MAHILANG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
15 MUNGELI CH-01-022-050-002/54
() 		3301022000NRG25110420240077038 11/04/2024 ghanshayam 3301022WL001795 ghanshayam 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267205123 GHANSHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGELI CH-01-022-050-002/54
() 		3301022000NRG25110420240077039 11/04/2024 hemlata 3301022WL001795 hemlata 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267205138 HEMLATA MAHILANG WO BANK OF BARODA(606985)
17 MUNGELI CH-01-022-050-002/57
() 		3301022000NRG25110420240077042 11/04/2024 sita bai 3301022WL001795 sita bai 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267205168 SITA BHASKAR BANK OF BARODA(606985)
18 MUNGELI CH-01-022-050-002/58
() 		3301022000NRG25110420240077048 11/04/2024 KIRAN 3301022WL001795 KIRAN 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267205165 KIRAN BHASKAR DO ANT BANK OF BARODA(606985)
19 MUNGELI CH-01-022-050-002/61
() 		3301022000NRG25110420240077052 11/04/2024 savita bai 3301022WL001795 savita bai 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267204631 Mrs. Sawita Bai CENTRAL BANK OF INDIA(607115)
20 MUNGELI CH-01-022-050-002/75
() 		3301022000NRG25110420240077073 11/04/2024 kusum 3301022WL001795 kusum 00045 BARB0MUNBIL 600 600 Processed 24/04/2024 3267204805 Mr. KUSUM BAI BHASKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 MUNGELI CH-01-022-050-002/75
() 		3301022000NRG25110420240077072 11/04/2024 sandeep 3301022WL001795 sandeep 00045 BARB0MUNBIL 600 600 Processed 24/04/2024 3267204815 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGELI CH-01-022-050-002/75
() 		3301022000NRG25110420240077074 11/04/2024 sanjiv 3301022WL001795 sanjiv 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267204801 SANEEV KUMAR SO RAMN BANK OF BARODA(606985)
23 MUNGELI CH-01-022-050-002/77
() 		3301022000NRG25110420240077079 11/04/2024 ramkumar 3301022WL001795 ramkumar 00045 BARB0MUNBIL 900 900 Processed 24/04/2024 3267204847 RAMKUMAR YADAV SO SU BANK OF BARODA(606985)
24 MUNGELI CH-01-022-069-004/318
() 		3301022000NRG25110420240079017 11/04/2024 Ajay khandey 3301022WL001818 Ajay khandey 00045 BARB0MUNBIL 668 668 Processed 24/04/2024 3267205166 AJAY KHANDE HDFC BANK LTD(607152)
25 MUNGELI CH-01-022-081-004/392
() 		3301022000NRG25110420240080164 11/04/2024 Arjun ghritlahre 3301022WL001833 Arjun ghritlahre 00045 BARB0MUNBIL 1000 1000 Processed 24/04/2024 3267205167 ARJUN RAM GHRITLAHAR BANK OF BARODA(606985)
SubTotal 17118 17118
26 MUNGELI CH-01-022-020-001/817
() 		3301022000NRG25110420240077684 11/04/2024 Jaleshwari 3301022WL001803 Jaleshwari 00045 BARB0VJMELI 710 710 Processed 24/04/2024 3267204447 JALESHWARI BANK OF BARODA(606985)
27 MUNGELI CH-01-022-050-001/109
() 		3301022000NRG25110420240076889 11/04/2024 godawri 3301022WL001795 godawri 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204705 GODAWARI BANK OF BARODA(606985)
28 MUNGELI CH-01-022-050-001/197
() 		3301022000NRG25110420240076899 11/04/2024 SHATYIKI PATEL 3301022WL001795 SHATYIKI PATEL 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204854 SATYIK PATEL S O SUB BANK OF BARODA(606985)
29 MUNGELI CH-01-022-050-001/204
() 		3301022000NRG25110420240076900 11/04/2024 BHAGYWAN 3301022WL001795 BHAGYWAN 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204509 BHAGYWAN S O SATISH BANK OF BARODA(606985)
30 MUNGELI CH-01-022-050-001/457
() 		3301022000NRG25110420240076930 11/04/2024 MUKESH KUMAR PATEL 3301022WL001795 MUKESH KUMAR PATEL 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204910 MUKESH KUMAR PATEL S BANK OF BARODA(606985)
31 MUNGELI CH-01-022-050-001/464
() 		3301022000NRG25110420240076935 11/04/2024 RANJITA PATEL 3301022WL001795 RANJITA PATEL 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267205194 RANJITA BAI BANDHAN BANK LIMITED(508753)
32 MUNGELI CH-01-022-050-001/464
() 		3301022000NRG25110420240076934 11/04/2024 SANDIP PATEL 3301022WL001795 SANDIP PATEL 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267205179 Mr. SANDEEP PATEL CENTRAL BANK OF INDIA(607115)
33 MUNGELI CH-01-022-050-001/88
() 		3301022000NRG25110420240076943 11/04/2024 HIMANCHAL PATEL 3301022WL001795 HIMANCHAL PATEL 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204455 HIMANCHAL PATEL S O BANK OF BARODA(606985)
34 MUNGELI CH-01-022-050-002/112
() 		3301022000NRG25110420240076954 11/04/2024 Dileshvar Bhaskar 3301022WL001795 Dileshvar Bhaskar 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204914 DILESHWAR BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGELI CH-01-022-050-002/120
() 		3301022000NRG25110420240076956 11/04/2024 Bhuwanlal 3301022WL001795 Bhuwanlal 00045 BARB0VJMELI 750 750 Processed 24/04/2024 3267204437 BHUWAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGELI CH-01-022-050-002/167-A
() 		3301022000NRG25110420240076962 11/04/2024 Shivdas 3301022WL001795 Shivdas 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267205171 SHIVDAS KOSHLE SO RO BANK OF BARODA(606985)
37 MUNGELI CH-01-022-050-002/17
() 		3301022000NRG25110420240076963 11/04/2024 Kunti Bhaskar 3301022WL001795 Kunti Bhaskar 00045 BARB0VJMELI 600 600 Processed 24/04/2024 3267204913 KUTI BHASKAR WO LAXM BANK OF BARODA(606985)
38 MUNGELI CH-01-022-050-002/18
() 		3301022000NRG25110420240076968 11/04/2024 akash 3301022WL001795 akash 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267205142 AKASH BHASKAR BANK OF INDIA(508505)
39 MUNGELI CH-01-022-050-002/21
() 		3301022000NRG25110420240076981 11/04/2024 jayantimala 3301022WL001795 jayantimala 00045 BARB0VJMELI 750 750 Processed 24/04/2024 3267205125 JAYANTIMALA BHASKAR BANK OF BARODA(606985)
40 MUNGELI CH-01-022-050-002/21
() 		3301022000NRG25110420240076978 11/04/2024 KAUSILIYA BAI 3301022WL001795 KAUSILIYA BAI 00045 BARB0VJMELI 750 750 Processed 24/04/2024 3267204739 Mrs. KAUSHILYA BAI BHASKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 MUNGELI CH-01-022-050-002/229
() 		3301022000NRG25110420240076983 11/04/2024 rukhamani 3301022WL001795 rukhamani 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204630 RUKHMANI BHASKAR WPR BANK OF BARODA(606985)
42 MUNGELI CH-01-022-050-002/43
() 		3301022000NRG25110420240076991 11/04/2024 laxmin 3301022WL001795 laxmin 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204434 Mrs. Laxmin Bai CENTRAL BANK OF INDIA(607115)
43 MUNGELI CH-01-022-050-002/44
() 		3301022000NRG25110420240076997 11/04/2024 SATVALA 3301022WL001795 SATVALA 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267205119 SATVALA BHASKAR WO K BANK OF BARODA(606985)
44 MUNGELI CH-01-022-050-002/448
() 		3301022000NRG25110420240077000 11/04/2024 aananda 3301022WL001795 aananda 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204920 AANAND KUMAR SO RAGH BANK OF BARODA(606985)
45 MUNGELI CH-01-022-050-002/449
() 		3301022000NRG25110420240077002 11/04/2024 sahadev 3301022WL001795 sahadev 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204510 SAHDEV BHASKAR SO RA BANK OF BARODA(606985)
46 MUNGELI CH-01-022-050-002/45
() 		3301022000NRG25110420240077004 11/04/2024 OMPRAKASH 3301022WL001795 OMPRAKASH 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204915 OM PRAKASH BHASKAR S BANK OF BARODA(606985)
47 MUNGELI CH-01-022-050-002/45
() 		3301022000NRG25110420240077006 11/04/2024 ullesh 3301022WL001795 ullesh 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267205174 Mrs. Ullesh Bai CENTRAL BANK OF INDIA(607115)
48 MUNGELI CH-01-022-050-002/452
() 		3301022000NRG25110420240077007 11/04/2024 Ramesh 3301022WL001795 Ramesh 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204912 RAMSH KUMAR SO PUNAR BANK OF BARODA(606985)
49 MUNGELI CH-01-022-050-002/455
() 		3301022000NRG25110420240077011 11/04/2024 CHANDRAPRAKASH 3301022WL001795 CHANDRAPRAKASH 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204433 CHANDRA PRAKASH SO M BANK OF BARODA(606985)
50 MUNGELI CH-01-022-050-002/456
() 		3301022000NRG25110420240077013 11/04/2024 GOVINDPRASHAD 3301022WL001795 GOVINDPRASHAD 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204620 GOVIND PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGELI CH-01-022-050-002/457
() 		3301022000NRG25110420240077014 11/04/2024 KISHOR KUMAR 3301022WL001795 KISHOR KUMAR 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204432 KISHOR KUMAR KOSHLE BANK OF BARODA(606985)
52 MUNGELI CH-01-022-050-002/49
() 		3301022000NRG25110420240077025 11/04/2024 naresh 3301022WL001795 naresh 00045 BARB0VJMELI 750 750 Processed 24/04/2024 3267204710 NARESH KUMAR BHASKAR BANK OF BARODA(606985)
53 MUNGELI CH-01-022-050-002/52
() 		3301022000NRG25110420240077032 11/04/2024 anjor 3301022WL001795 anjor 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204740 ANJOR DAS TANDAN S O BANK OF BARODA(606985)
54 MUNGELI CH-01-022-050-002/55
() 		3301022000NRG25110420240077041 11/04/2024 sampati 3301022WL001795 sampati 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204435 Mrs. SAMPATTI BAI CENTRAL BANK OF INDIA(607115)
55 MUNGELI CH-01-022-050-002/55
() 		3301022000NRG25110420240077040 11/04/2024 vishal das 3301022WL001795 vishal das 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204436 VISHALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNGELI CH-01-022-050-002/58
() 		3301022000NRG25110420240077049 11/04/2024 NAGESH KUMAR 3301022WL001795 NAGESH KUMAR 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204911 NAGESH KUMAR S O ANT BANK OF BARODA(606985)
57 MUNGELI CH-01-022-050-002/58
() 		3301022000NRG25110420240077047 11/04/2024 SUSHILA BAI BHASKAR 3301022WL001795 SUSHILA BAI BHASKAR 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267205176 SUSHILA BAI BHASKAR BANK OF BARODA(606985)
58 MUNGELI CH-01-022-050-002/68
() 		3301022000NRG25110420240077065 11/04/2024 ajay kumar 3301022WL001795 ajay kumar 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204738 AJAY KUMAR BHASKAR S/O RAGHUNATH BHASKAR PUNJAB NATIONAL BANK(508568)
59 MUNGELI CH-01-022-050-002/72
() 		3301022000NRG25110420240077069 11/04/2024 kanya 3301022WL001795 kanya 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204803 KANYA BAI DO SHIVPRA BANK OF BARODA(606985)
60 MUNGELI CH-01-022-050-002/72
() 		3301022000NRG25110420240077068 11/04/2024 punitdas 3301022WL001795 punitdas 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204806 MR PUNEET BHASKAR STATE BANK OF INDIA(508548)
61 MUNGELI CH-01-022-050-002/74
() 		3301022000NRG25110420240077070 11/04/2024 dhanukram 3301022WL001795 dhanukram 00045 BARB0VJMELI 900 900 Processed 24/04/2024 3267204634 DHANUK PATRE SO JHUR BANK OF BARODA(606985)
62 MUNGELI CH-01-022-050-002/76
() 		3301022000NRG25110420240077078 11/04/2024 RAJAN BAI YADAV 3301022WL001795 RAJAN BAI YADAV 00045 BARB0VJMELI 750 750 Processed 24/04/2024 3267205175 RAJANI BAI YADAV WO BANK OF BARODA(606985)
63 MUNGELI CH-01-022-050-002/76
() 		3301022000NRG25110420240077076 11/04/2024 RAJU YADAV 3301022WL001795 RAJU YADAV 00045 BARB0VJMELI 750 750 Processed 24/04/2024 3267205172 RAJU YADAY SO PANCHU BANK OF BARODA(606985)
64 MUNGELI CH-01-022-050-002/76
() 		3301022000NRG25110420240077077 11/04/2024 SHATRUHAN YADAV 3301022WL001795 SHATRUHAN YADAV 00045 BARB0VJMELI 750 750 Processed 24/04/2024 3267205173 SHATRUHAN YADAV SO P BANK OF BARODA(606985)
SubTotal 33560 33560
65 MUNGELI CH-01-022-050-001/197
() 		3301022000NRG25110420240076898 11/04/2024 PUSHPA BAI 3301022WL001795 PUSHPA BAI 00048 BKID0009430 900 900 Processed 24/04/2024 3267205160 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGELI CH-01-022-050-001/231
() 		3301022000NRG25110420240076905 11/04/2024 chowaram 3301022WL001795 chowaram 00048 BKID0009430 900 900 Processed 24/04/2024 3267205159 CHOWARAM SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGELI CH-01-022-050-001/250
() 		3301022000NRG25110420240076907 11/04/2024 TIKAM 3301022WL001795 TIKAM 00048 BKID0009430 900 900 Processed 24/04/2024 3267204487 TIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGELI CH-01-022-050-001/45
() 		3301022000NRG25110420240076924 11/04/2024 SURYPRAKASH 3301022WL001795 SURYPRAKASH 00048 BKID0009430 900 900 Processed 24/04/2024 3267205086 SURYAPRAKASH BHASKAR S/O-OM PRAKASH BANK OF INDIA(508505)
69 MUNGELI CH-01-022-050-001/456
() 		3301022000NRG25110420240076928 11/04/2024 CHANDRBHAN 3301022WL001795 CHANDRBHAN 00048 BKID0009430 900 900 Processed 24/04/2024 3267205084 CHANDRABHAN PATEL S/O RAMKUMAR BANK OF INDIA(508505)
70 MUNGELI CH-01-022-050-002/120
() 		3301022000NRG25110420240076957 11/04/2024 shaila bai 3301022WL001795 shaila bai 00048 BKID0009430 750 750 Processed 24/04/2024 3267204898 SHAIL BAI WO BHUVAN BANK OF BARODA(606985)
71 MUNGELI CH-01-022-050-002/120
() 		3301022000NRG25110420240076958 11/04/2024 suruj 3301022WL001795 suruj 00048 BKID0009430 750 750 Processed 24/04/2024 3267204812 SURAJ S/O BHUVAN BHASKAR BANK OF INDIA(508505)
72 MUNGELI CH-01-022-050-002/19
() 		3301022000NRG25110420240076970 11/04/2024 tanuja 3301022WL001795 tanuja 00048 BKID0009430 900 900 Processed 24/04/2024 3267205158 Mrs. Tanuja Tanuja CENTRAL BANK OF INDIA(607115)
73 MUNGELI CH-01-022-050-002/21
() 		3301022000NRG25110420240076979 11/04/2024 DEVANAND BHASKAR 3301022WL001795 DEVANAND BHASKAR 00048 BKID0009430 750 750 Processed 24/04/2024 3267205162 DEVANAND BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGELI CH-01-022-050-002/238
() 		3301022000NRG25110420240076985 11/04/2024 lalit 3301022WL001795 lalit 00048 BKID0009430 900 900 Processed 24/04/2024 3267204811 LALIT KUMAR S/O NARESH KUMAR BANK OF INDIA(508505)
75 MUNGELI CH-01-022-050-002/46
() 		3301022000NRG25110420240077016 11/04/2024 santdas 3301022WL001795 santdas 00048 BKID0009430 750 750 Processed 24/04/2024 3267204929 SANTDAS BHASKAR BANK OF INDIA(508505)
76 MUNGELI CH-01-022-050-002/51
() 		3301022000NRG25110420240077031 11/04/2024 DHARMESH TANDAN 3301022WL001795 DHARMESH TANDAN 00048 BKID0009430 900 900 Processed 24/04/2024 3267205163 DHARMESH TANDAN BANK OF INDIA(508505)
77 MUNGELI CH-01-022-050-002/52
() 		3301022000NRG25110420240077033 11/04/2024 kanti 3301022WL001795 kanti 00048 BKID0009430 900 900 Processed 24/04/2024 3267204900 KANTIBAI W/O-ANJOR BANK OF INDIA(508505)
78 MUNGELI CH-01-022-050-002/59
() 		3301022000NRG25110420240077050 11/04/2024 kalyan kumar 3301022WL001795 kalyan kumar 00048 BKID0009430 900 900 Processed 24/04/2024 3267204633 KALYAN PRASAD SO PRA BANK OF BARODA(606985)
79 MUNGELI CH-01-022-050-002/59
() 		3301022000NRG25110420240077051 11/04/2024 sunita bai 3301022WL001795 sunita bai 00048 BKID0009430 900 900 Processed 24/04/2024 3267204438 Mrs. Sunita Bai CENTRAL BANK OF INDIA(607115)
80 MUNGELI CH-01-022-050-002/61
() 		3301022000NRG25110420240077053 11/04/2024 ashis 3301022WL001795 ashis 00048 BKID0009430 900 900 Processed 24/04/2024 3267204632 ASHISH BHASKAR S/O LALIT BHASKAR BANK OF INDIA(508505)
81 MUNGELI CH-01-022-050-002/62
() 		3301022000NRG25110420240077054 11/04/2024 ganesh 3301022WL001795 ganesh 00048 BKID0009430 900 900 Processed 24/04/2024 3267204930 GANESH DAHIRE SO PUN BANK OF BARODA(606985)
82 MUNGELI CH-01-022-050-002/62
() 		3301022000NRG25110420240077056 11/04/2024 punram 3301022WL001795 punram 00048 BKID0009430 900 900 Processed 24/04/2024 3267204756 PUNARAM DAHIRE SO DU BANK OF BARODA(606985)
83 MUNGELI CH-01-022-050-002/65
() 		3301022000NRG25110420240077059 11/04/2024 indrajeet 3301022WL001795 indrajeet 00048 BKID0009430 900 900 Processed 24/04/2024 3267204439 INDRAJEET S/O MAHENDRA DAS BANK OF INDIA(508505)
84 MUNGELI CH-01-022-050-002/65
() 		3301022000NRG25110420240077060 11/04/2024 KOMAL 3301022WL001795 KOMAL 00048 BKID0009430 900 900 Processed 24/04/2024 3267204454 KOMAL NAVARANG PUNJAB NATIONAL BANK(508568)
85 MUNGELI CH-01-022-050-002/74
() 		3301022000NRG25110420240077071 11/04/2024 sarawati 3301022WL001795 sarawati 00048 BKID0009430 900 900 Processed 24/04/2024 3267204899 SARASVATI W/O DHANUKRAM BANK OF INDIA(508505)
86 MUNGELI CH-01-022-069-004/281-A
() 		3301022000NRG25110420240078986 11/04/2024 Laxman 3301022WL001818 Laxman 00048 BKID0009430 835 835 Processed 24/04/2024 3267205161 LACHHAMAN GRETLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGELI CH-01-022-069-004/371-A
() 		3301022000NRG25110420240079034 11/04/2024 Ramhin 3301022WL001818 Ramhin 00048 BKID0009430 835 835 Processed 24/04/2024 3267204937 RAMHIN GHRITLAHRE BANK OF INDIA(508505)
88 MUNGELI CH-01-022-080-001/21
() 		3301022000NRG25110420240079758 11/04/2024 lakhan 3301022WL001826 lakhan 00048 BKID0009430 1230 1230 Processed 24/04/2024 3267204928 LAKHAN SAHU BANK OF INDIA(508505)
89 MUNGELI CH-01-022-081-002/36
() 		3301022000NRG25110420240080104 11/04/2024 kumar 3301022WL001832 kumar 00048 BKID0009430 876 876 Processed 24/04/2024 3267204932 KUMAR BANJARA BANK OF INDIA(508505)
90 MUNGELI CH-01-022-081-002/458
() 		3301022000NRG25110420240080108 11/04/2024 Gajanand mire 3301022WL001832 Gajanand mire 00048 BKID0009430 876 876 Processed 24/04/2024 3267204934 GAJANAND MIRE BANK OF INDIA(508505)
91 MUNGELI CH-01-022-081-004/307
() 		3301022000NRG25110420240080150 11/04/2024 santosh kumar 3301022WL001833 santosh kumar 00048 BKID0009430 800 800 Processed 24/04/2024 3267204500 SANTOSH LAHRE BANK OF INDIA(508505)
92 MUNGELI CH-01-022-081-004/418
() 		3301022000NRG25110420240080168 11/04/2024 soni 3301022WL001833 soni 00048 BKID0009430 600 600 Processed 24/04/2024 3267204931 SONI BAI MEHAR BANK OF INDIA(508505)
93 MUNGELI CH-01-022-081-004/450
() 		3301022000NRG25110420240080172 11/04/2024 Sangita mehar 3301022WL001833 Sangita mehar 00048 BKID0009430 800 800 Processed 24/04/2024 3267204933 SANGEETA MEHAR BANK OF INDIA(508505)
94 MUNGELI CH-01-022-081-004/554
() 		3301022000NRG25110420240080190 11/04/2024 durgesh 3301022WL001833 durgesh 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267204936 MRS DURGESH DURGESH STATE BANK OF INDIA(508548)
95 MUNGELI CH-01-022-081-004/554
() 		3301022000NRG25110420240080189 11/04/2024 jitendra 3301022WL001833 jitendra 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267204935 JITENDRA IDBI BANK(607095)
SubTotal 27552 27552
96 MUNGELI CH-01-022-081-004/382
() 		3301022000NRG25110420240080158 11/04/2024 saphura bai ghritlahare 3301022WL001833 saphura bai ghritlahare 00078 CNRB0005152 1200 1200 Processed 24/04/2024 3267205134 SAPHURA BAI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
97 MUNGELI CH-01-022-020-001/1
() 		3301022000NRG25110420240077497 11/04/2024 kejiya 3301022WL001803 kejiya 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204699 KEJIYA KASHYAP CANARA BANK(508532)
98 MUNGELI CH-01-022-020-001/1001
() 		3301022000NRG25110420240077498 11/04/2024 KAMALA 3301022WL001803 KAMALA 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204969 Kamla Pendro AIRTEL PAYMENTS BANK LIMITED(990288)
99 MUNGELI CH-01-022-020-001/1005
() 		3301022000NRG25110420240077499 11/04/2024 BHAGVATI 3301022WL001803 BHAGVATI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204959 BHAGVATI SAHU PUNJAB NATIONAL BANK(508568)
100 MUNGELI CH-01-022-020-001/1005
() 		3301022000NRG25110420240077500 11/04/2024 PUSPARAJ 3301022WL001803 PUSPARAJ 00078 CNRB0005205 710 710 Rejected 24/04/2024 3267204560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MUNGELI CH-01-022-020-001/1021
() 		3301022000NRG25110420240077501 11/04/2024 PURNI MA 3301022WL001803 PURNI MA 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204559 Purnima Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
102 MUNGELI CH-01-022-020-001/1022
() 		3301022000NRG25110420240077502 11/04/2024 CHHANURAM 3301022WL001803 CHHANURAM 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205192 CHHANNU RAM YADAV CANARA BANK(508532)
103 MUNGELI CH-01-022-020-001/1022
() 		3301022000NRG25110420240077503 11/04/2024 RAJIN YADAV 3301022WL001803 RAJIN YADAV 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205191 RAJIN YADAV CANARA BANK(508532)
104 MUNGELI CH-01-022-020-001/1030
() 		3301022000NRG25110420240077504 11/04/2024 HEMA DHRUV 3301022WL001803 HEMA DHRUV 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205064 HEMA DHRUW CANARA BANK(508532)
105 MUNGELI CH-01-022-020-001/1032
() 		3301022000NRG25110420240077505 11/04/2024 RAMJI 3301022WL001803 RAMJI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204551 RAMJI YADAV CANARA BANK(508532)
106 MUNGELI CH-01-022-020-001/1037
() 		3301022000NRG25110420240077507 11/04/2024 BHOLU RAM KASHYAP 3301022WL001803 BHOLU RAM KASHYAP 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204960 BHOLU RAM KASHYAP CANARA BANK(508532)
107 MUNGELI CH-01-022-020-001/1037
() 		3301022000NRG25110420240077506 11/04/2024 INDRANI BAI KASHYAP 3301022WL001803 INDRANI BAI KASHYAP 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204961 INDRANI BAI KASHYAP CANARA BANK(508532)
108 MUNGELI CH-01-022-020-001/1055
() 		3301022000NRG25110420240077509 11/04/2024 RUPCHAND SAHU 3301022WL001803 RUPCHAND SAHU 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205025 RUPCHAND SAHU CANARA BANK(508532)
109 MUNGELI CH-01-022-020-001/1062
() 		3301022000NRG25110420240077511 11/04/2024 MANISHA DEVI 3301022WL001803 MANISHA DEVI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204613 MANISHA DEVI CANARA BANK(508532)
110 MUNGELI CH-01-022-020-001/111
() 		3301022000NRG25110420240077515 11/04/2024 chandrika bai 3301022WL001803 chandrika bai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204566 CHANDRIKA BAI SAHU CANARA BANK(508532)
111 MUNGELI CH-01-022-020-001/112
() 		3301022000NRG25110420240077516 11/04/2024 mahesh 3301022WL001803 mahesh 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204797 MAHESH S/O DASRU BANK OF INDIA(508505)
112 MUNGELI CH-01-022-020-001/112
() 		3301022000NRG25110420240077517 11/04/2024 mithala 3301022WL001803 mithala 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205033 MITHLA SAHU CANARA BANK(508532)
113 MUNGELI CH-01-022-020-001/115
() 		3301022000NRG25110420240077518 11/04/2024 gonda 3301022WL001803 gonda 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204588 GONDA BAI CANARA BANK(508532)
114 MUNGELI CH-01-022-020-001/116
() 		3301022000NRG25110420240077521 11/04/2024 aghaniya 3301022WL001803 aghaniya 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204592 AGHNIYA BAI SAHU CANARA BANK(508532)
115 MUNGELI CH-01-022-020-001/118
() 		3301022000NRG25110420240077522 11/04/2024 janka 3301022WL001803 janka 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204655 JANAK S O BHATHALU CANARA BANK(508532)
116 MUNGELI CH-01-022-020-001/125
() 		3301022000NRG25110420240077524 11/04/2024 munnibai 3301022WL001803 munnibai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204622 Mrs. SMT MUNNI BAI KHARASAN . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
117 MUNGELI CH-01-022-020-001/125
() 		3301022000NRG25110420240077523 11/04/2024 siyaram 3301022WL001803 siyaram 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204621 SIYARAM MEHAR CANARA BANK(508532)
118 MUNGELI CH-01-022-020-001/128
() 		3301022000NRG25110420240077525 11/04/2024 fuleshawari 3301022WL001803 fuleshawari 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204600 FHULESARI BAI CANARA BANK(508532)
119 MUNGELI CH-01-022-020-001/132
() 		3301022000NRG25110420240077526 11/04/2024 SADHANA 3301022WL001803 SADHANA 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204657 SADHNA BAI CANARA BANK(508532)
120 MUNGELI CH-01-022-020-001/133
() 		3301022000NRG25110420240077527 11/04/2024 chandrika 3301022WL001803 chandrika 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204674 CHANDRIKA BAI SAHU CANARA BANK(508532)
121 MUNGELI CH-01-022-020-001/140
() 		3301022000NRG25110420240077529 11/04/2024 CHITREKHA 3301022WL001803 CHITREKHA 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204652 CHITREKHA W O TEKLAL CANARA BANK(508532)
122 MUNGELI CH-01-022-020-001/140
() 		3301022000NRG25110420240077528 11/04/2024 TEKLAL 3301022WL001803 TEKLAL 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204651 TEKLAL DHRUV S O RAMKHILAVAN CANARA BANK(508532)
123 MUNGELI CH-01-022-020-001/141
() 		3301022000NRG25110420240077530 11/04/2024 LILA BAI 3301022WL001803 LILA BAI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204599 TEELABAI KASHYAP CANARA BANK(508532)
124 MUNGELI CH-01-022-020-001/141
() 		3301022000NRG25110420240077531 11/04/2024 SHIVKUMARI 3301022WL001803 SHIVKUMARI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204598 SHIVKUMARI KASHYAP CANARA BANK(508532)
125 MUNGELI CH-01-022-020-001/142
() 		3301022000NRG25110420240077532 11/04/2024 chandkali 3301022WL001803 chandkali 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204795 CHANDRAKALI CANARA BANK(508532)
126 MUNGELI CH-01-022-020-001/149
() 		3301022000NRG25110420240077536 11/04/2024 CHANDRAKALI 3301022WL001803 CHANDRAKALI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204706 CHANDRAKALI DHRUW W O DILESH CANARA BANK(508532)
127 MUNGELI CH-01-022-020-001/149
() 		3301022000NRG25110420240077535 11/04/2024 DILESH 3301022WL001803 DILESH 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204701 DILESH CANARA BANK(508532)
128 MUNGELI CH-01-022-020-001/155
() 		3301022000NRG25110420240077540 11/04/2024 KANTI BAI 3301022WL001803 KANTI BAI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204965 KANTI BAI CANARA BANK(508532)
129 MUNGELI CH-01-022-020-001/156
() 		3301022000NRG25110420240077542 11/04/2024 jamuna 3301022WL001803 jamuna 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204761 JAMUNA BAI CANARA BANK(508532)
130 MUNGELI CH-01-022-020-001/156
() 		3301022000NRG25110420240077541 11/04/2024 teras 3301022WL001803 teras 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205122 TERAS KUMAR SAHU CANARA BANK(508532)
131 MUNGELI CH-01-022-020-001/161
() 		3301022000NRG25110420240077543 11/04/2024 devki bai 3301022WL001803 devki bai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204587 DEVKI BAI CANARA BANK(508532)
132 MUNGELI CH-01-022-020-001/165
() 		3301022000NRG25110420240077544 11/04/2024 motiram 3301022WL001803 motiram 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204627 Mr. MOTI RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
133 MUNGELI CH-01-022-020-001/165
() 		3301022000NRG25110420240077545 11/04/2024 ramkumari 3301022WL001803 ramkumari 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204626 RAJKUMARI W O MONIRAM CANARA BANK(508532)
134 MUNGELI CH-01-022-020-001/167
() 		3301022000NRG25110420240077546 11/04/2024 bhaga bai 3301022WL001803 bhaga bai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204586 BHAGA BAI SAHU CANARA BANK(508532)
135 MUNGELI CH-01-022-020-001/167
() 		3301022000NRG25110420240077547 11/04/2024 Bholaram 3301022WL001803 Bholaram 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204585 Mr. BHOLA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
136 MUNGELI CH-01-022-020-001/177
() 		3301022000NRG25110420240077548 11/04/2024 mina 3301022WL001803 mina 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204565 MINA BAI CANARA BANK(508532)
137 MUNGELI CH-01-022-020-001/183
() 		3301022000NRG25110420240077549 11/04/2024 juthel 3301022WL001803 juthel 00078 CNRB0005205 426 426 Processed 24/04/2024 3267205121 GUTHEL CANARA BANK(508532)
138 MUNGELI CH-01-022-020-001/183
() 		3301022000NRG25110420240077550 11/04/2024 urmila 3301022WL001803 urmila 00078 CNRB0005205 426 426 Processed 24/04/2024 3267205120 URMILA BAI CANARA BANK(508532)
139 MUNGELI CH-01-022-020-001/187
() 		3301022000NRG25110420240077551 11/04/2024 Chhedin bai 3301022WL001803 Chhedin bai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204745 CHHEDIN BAI CANARA BANK(508532)
140 MUNGELI CH-01-022-020-001/187
() 		3301022000NRG25110420240077552 11/04/2024 Motiram 3301022WL001803 Motiram 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204446 MOTIRAM SO JIVANRAM CANARA BANK(508532)
141 MUNGELI CH-01-022-020-001/189
() 		3301022000NRG25110420240077553 11/04/2024 champa 3301022WL001803 champa 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204848 CHAMPA BAI CANARA BANK(508532)
142 MUNGELI CH-01-022-020-001/203
() 		3301022000NRG25110420240077556 11/04/2024 RAMKUMARI 3301022WL001803 RAMKUMARI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204689 KUMARI KASHYAP CANARA BANK(508532)
143 MUNGELI CH-01-022-020-001/208
() 		3301022000NRG25110420240077557 11/04/2024 dukalu 3301022WL001803 dukalu 00078 CNRB0005205 284 284 Processed 24/04/2024 3267204792 DUKALU MEHAR CANARA BANK(508532)
144 MUNGELI CH-01-022-020-001/208
() 		3301022000NRG25110420240077558 11/04/2024 pramila 3301022WL001803 pramila 00078 CNRB0005205 284 284 Processed 24/04/2024 3267204794 PRAMILA MEHAR HDFC BANK LTD(607152)
145 MUNGELI CH-01-022-020-001/210
() 		3301022000NRG25110420240077559 11/04/2024 krishna 3301022WL001803 krishna 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204691 Mr. KISHUN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
146 MUNGELI CH-01-022-020-001/210
() 		3301022000NRG25110420240077560 11/04/2024 maheshiya 3301022WL001803 maheshiya 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204685 MAHESIYA BAI YADAV CANARA BANK(508532)
147 MUNGELI CH-01-022-020-001/219
() 		3301022000NRG25110420240077562 11/04/2024 arun 3301022WL001803 arun 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204667 ARUN KASHYAP S O SIYARAM CANARA BANK(508532)
148 MUNGELI CH-01-022-020-001/219
() 		3301022000NRG25110420240077561 11/04/2024 durpati 3301022WL001803 durpati 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204675 DRUPATI KASHYAP CANARA BANK(508532)
149 MUNGELI CH-01-022-020-001/235
() 		3301022000NRG25110420240077564 11/04/2024 GAITRAM 3301022WL001803 GAITRAM 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204602 GAITRAM SAHU S/O KUSHALRAM SAHU BANK OF INDIA(508505)
150 MUNGELI CH-01-022-020-001/235
() 		3301022000NRG25110420240077563 11/04/2024 GAYTRI 3301022WL001803 GAYTRI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204644 GAYATRI DEVI SAHU CANARA BANK(508532)
151 MUNGELI CH-01-022-020-001/24
() 		3301022000NRG25110420240077565 11/04/2024 anusuiya 3301022WL001803 anusuiya 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204850 ANUSUIYA W O SANTKUMAR CANARA BANK(508532)
152 MUNGELI CH-01-022-020-001/24
() 		3301022000NRG25110420240077566 11/04/2024 Santram 3301022WL001803 Santram 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205066 Mr. SANT KUMAR DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
153 MUNGELI CH-01-022-020-001/248
() 		3301022000NRG25110420240077569 11/04/2024 radhika 3301022WL001803 radhika 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204670 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
154 MUNGELI CH-01-022-020-001/248
() 		3301022000NRG25110420240077568 11/04/2024 RAJARAM 3301022WL001803 RAJARAM 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204669 RAJARAM KASHYAP CANARA BANK(508532)
155 MUNGELI CH-01-022-020-001/254
() 		3301022000NRG25110420240077570 11/04/2024 RAJJU 3301022WL001803 RAJJU 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204676 Mr. RAJJU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
156 MUNGELI CH-01-022-020-001/259-A
() 		3301022000NRG25110420240077574 11/04/2024 meenakshi 3301022WL001803 meenakshi 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204548 MINAKSHI BAI SAHU CANARA BANK(508532)
157 MUNGELI CH-01-022-020-001/259-A
() 		3301022000NRG25110420240077573 11/04/2024 NANDKUMAR 3301022WL001803 NANDKUMAR 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204547 NANDKUMAR SAHU CANARA BANK(508532)
158 MUNGELI CH-01-022-020-001/26-A
() 		3301022000NRG25110420240077575 11/04/2024 GITA BAI 3301022WL001803 GITA BAI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205072 GITA BAI CANARA BANK(508532)
159 MUNGELI CH-01-022-020-001/26-A
() 		3301022000NRG25110420240077576 11/04/2024 OMPRAKASH 3301022WL001803 OMPRAKASH 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205190 OM PRAKASH CANARA BANK(508532)
160 MUNGELI CH-01-022-020-001/261
() 		3301022000NRG25110420240077578 11/04/2024 chandrika 3301022WL001803 chandrika 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204684 CHANDRIKA BAI CANARA BANK(508532)
161 MUNGELI CH-01-022-020-001/261
() 		3301022000NRG25110420240077577 11/04/2024 dharamsingh 3301022WL001803 dharamsingh 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204671 DHARAM SINGH CANARA BANK(508532)
162 MUNGELI CH-01-022-020-001/282
() 		3301022000NRG25110420240077579 11/04/2024 Kanhaiya 3301022WL001803 Kanhaiya 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204742 Mr. KANHAIYA SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
163 MUNGELI CH-01-022-020-001/282
() 		3301022000NRG25110420240077580 11/04/2024 RAMBAI 3301022WL001803 RAMBAI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204743 RAM BAI SAHU CANARA BANK(508532)
164 MUNGELI CH-01-022-020-001/294-A
() 		3301022000NRG25110420240077581 11/04/2024 Balram 3301022WL001803 Balram 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205068 BALRAM KASHYAP CANARA BANK(508532)
165 MUNGELI CH-01-022-020-001/294-A
() 		3301022000NRG25110420240077582 11/04/2024 Kumari bai 3301022WL001803 Kumari bai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205071 KUMAR BAI KASHYAP W O BALRAM CANARA BANK(508532)
166 MUNGELI CH-01-022-020-001/296
() 		3301022000NRG25110420240077583 11/04/2024 samaru 3301022WL001803 samaru 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204664 SAMARU GANDHARV CANARA BANK(508532)
167 MUNGELI CH-01-022-020-001/296
() 		3301022000NRG25110420240077584 11/04/2024 shaymkali 3301022WL001803 shaymkali 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204591 SHYAMKALI W O SAMARU CANARA BANK(508532)
168 MUNGELI CH-01-022-020-001/3
() 		3301022000NRG25110420240077587 11/04/2024 ANISH KUMAR 3301022WL001803 ANISH KUMAR 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204605 ANISH KUMAR DHRUV CANARA BANK(508532)
169 MUNGELI CH-01-022-020-001/3
() 		3301022000NRG25110420240077585 11/04/2024 NARENDRA 3301022WL001803 NARENDRA 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205118 NARENDRA DHRUV CANARA BANK(508532)
170 MUNGELI CH-01-022-020-001/3
() 		3301022000NRG25110420240077586 11/04/2024 pushpa 3301022WL001803 pushpa 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204849 PUSHPA DHRUV CANARA BANK(508532)
171 MUNGELI CH-01-022-020-001/308
() 		3301022000NRG25110420240077588 11/04/2024 gya 3301022WL001803 gya 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204793 GAYARAM CANARA BANK(508532)
172 MUNGELI CH-01-022-020-001/308
() 		3301022000NRG25110420240077589 11/04/2024 shayam bai 3301022WL001803 shayam bai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204796 SHYAMBAI CANARA BANK(508532)
173 MUNGELI CH-01-022-020-001/312
() 		3301022000NRG25110420240077591 11/04/2024 Nand kumari 3301022WL001803 Nand kumari 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204686 NANDBAI KASHYAP CANARA BANK(508532)
174 MUNGELI CH-01-022-020-001/312
() 		3301022000NRG25110420240077590 11/04/2024 ramkumar 3301022WL001803 ramkumar 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204690 RAM KRISHN KASHYAP CANARA BANK(508532)
175 MUNGELI CH-01-022-020-001/316
() 		3301022000NRG25110420240077593 11/04/2024 DULARI SAHU 3301022WL001803 DULARI SAHU 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204550 DULARI SAHU CANARA BANK(508532)
176 MUNGELI CH-01-022-020-001/316
() 		3301022000NRG25110420240077592 11/04/2024 laxmin bai 3301022WL001803 laxmin bai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204593 LAKSHMIN BAI SAHU WO DULARI CANARA BANK(508532)
177 MUNGELI CH-01-022-020-001/318
() 		3301022000NRG25110420240077594 11/04/2024 domra 3301022WL001803 domra 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204589 DOMRARAM KASHYAP CANARA BANK(508532)
178 MUNGELI CH-01-022-020-001/337-A
() 		3301022000NRG25110420240077596 11/04/2024 BALDAU 3301022WL001803 BALDAU 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205077 BALDAU KASHYAP CANARA BANK(508532)
179 MUNGELI CH-01-022-020-001/337-A
() 		3301022000NRG25110420240077597 11/04/2024 RANJITA 3301022WL001803 RANJITA 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205074 RANJITA BAI CANARA BANK(508532)
180 MUNGELI CH-01-022-020-001/34
() 		3301022000NRG25110420240077598 11/04/2024 faguram 3301022WL001803 faguram 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204636 FAGURAM DHRUV CANARA BANK(508532)
181 MUNGELI CH-01-022-020-001/34
() 		3301022000NRG25110420240077599 11/04/2024 radhanabai 3301022WL001803 radhanabai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204672 RADHNA BAI CANARA BANK(508532)
182 MUNGELI CH-01-022-020-001/340
() 		3301022000NRG25110420240077600 11/04/2024 bodhan 3301022WL001803 bodhan 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204563 BODHAN CANARA BANK(508532)
183 MUNGELI CH-01-022-020-001/340
() 		3301022000NRG25110420240077601 11/04/2024 rohini 3301022WL001803 rohini 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204594 ROHINI JAYSAWAL CANARA BANK(508532)
184 MUNGELI CH-01-022-020-001/341
() 		3301022000NRG25110420240077603 11/04/2024 sakun bai 3301022WL001803 sakun bai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204661 SUKUN BAI W O SUDARSHAN CANARA BANK(508532)
185 MUNGELI CH-01-022-020-001/341
() 		3301022000NRG25110420240077602 11/04/2024 sudarshan 3301022WL001803 sudarshan 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204697 Mr. SUDARSHAN KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
186 MUNGELI CH-01-022-020-001/342
() 		3301022000NRG25110420240077604 11/04/2024 johan 3301022WL001803 johan 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204624 JOHRI BAI DHRUV CANARA BANK(508532)
187 MUNGELI CH-01-022-020-001/35
() 		3301022000NRG25110420240077605 11/04/2024 devchand 3301022WL001803 devchand 00078 CNRB0005205 284 284 Processed 24/04/2024 3267204747 Mr. DEVCHAND KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
188 MUNGELI CH-01-022-020-001/35
() 		3301022000NRG25110420240077606 11/04/2024 durpati 3301022WL001803 durpati 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204746 DURPATI BAI W O DEVCHAND KASHYAP CANARA BANK(508532)
189 MUNGELI CH-01-022-020-001/352
() 		3301022000NRG25110420240077607 11/04/2024 RAMFUL 3301022WL001803 RAMFUL 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204688 RAMPHUL CANARA BANK(508532)
190 MUNGELI CH-01-022-020-001/359
() 		3301022000NRG25110420240077608 11/04/2024 sarojani 3301022WL001803 sarojani 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204757 SAROJANI DHRUV D O SHYAMLAL CANARA BANK(508532)
191 MUNGELI CH-01-022-020-001/376
() 		3301022000NRG25110420240077610 11/04/2024 Sageena bai mehar 3301022WL001803 Sageena bai mehar 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204673 SANKINA MEHAR CANARA BANK(508532)
192 MUNGELI CH-01-022-020-001/376
() 		3301022000NRG25110420240077609 11/04/2024 sanjay 3301022WL001803 sanjay 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204623 SANJAY KUMAR MEHAR CANARA BANK(508532)
193 MUNGELI CH-01-022-020-001/378
() 		3301022000NRG25110420240077611 11/04/2024 puksingh 3301022WL001803 puksingh 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204654 PUK SINGH PORTE CANARA BANK(508532)
194 MUNGELI CH-01-022-020-001/378
() 		3301022000NRG25110420240077612 11/04/2024 ROHANI 3301022WL001803 ROHANI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204970 ROHINI BAI PORTE W O PUKSINGH CANARA BANK(508532)
195 MUNGELI CH-01-022-020-001/385
() 		3301022000NRG25110420240077614 11/04/2024 MANOHAR SINGH DHRUV 3301022WL001803 MANOHAR SINGH DHRUV 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204562 MANOHAR SINGH DHRUV S O TIJAURAM CANARA BANK(508532)
196 MUNGELI CH-01-022-020-001/393
() 		3301022000NRG25110420240077617 11/04/2024 nandkumari 3301022WL001803 nandkumari 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204851 NANDKUMARI CANARA BANK(508532)
197 MUNGELI CH-01-022-020-001/399
() 		3301022000NRG25110420240077622 11/04/2024 Dilharan 3301022WL001803 Dilharan 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204975 DILHARAN YADAV CANARA BANK(508532)
198 MUNGELI CH-01-022-020-001/399
() 		3301022000NRG25110420240077620 11/04/2024 JANKI YADAV 3301022WL001803 JANKI YADAV 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204546 JANKI YADAV PUNJAB NATIONAL BANK(508568)
199 MUNGELI CH-01-022-020-001/399
() 		3301022000NRG25110420240077619 11/04/2024 Rohit 3301022WL001803 Rohit 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204814 ROHIT KUMAR YADAV CANARA BANK(508532)
200 MUNGELI CH-01-022-020-001/399
() 		3301022000NRG25110420240077623 11/04/2024 sarita 3301022WL001803 sarita 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204445 SARITA YADAV CANARA BANK(508532)
201 MUNGELI CH-01-022-020-001/40
() 		3301022000NRG25110420240077624 11/04/2024 KIRISHNAKUMAR 3301022WL001803 KIRISHNAKUMAR 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204653 KRISHN KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGELI CH-01-022-020-001/40
() 		3301022000NRG25110420240077625 11/04/2024 SEWATI 3301022WL001803 SEWATI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204668 SEWATI BAI W O KRISHNA KUMAR CANARA BANK(508532)
203 MUNGELI CH-01-022-020-001/402
() 		3301022000NRG25110420240077626 11/04/2024 BADRI PRASAD KASHYAP 3301022WL001803 BADRI PRASAD KASHYAP 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204967 BADRI PRASAD KASHYAP CANARA BANK(508532)
204 MUNGELI CH-01-022-020-001/402
() 		3301022000NRG25110420240077627 11/04/2024 panchkunwar 3301022WL001803 panchkunwar 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204687 PANCHKUNVAR KASHYAP CANARA BANK(508532)
205 MUNGELI CH-01-022-020-001/406
() 		3301022000NRG25110420240077629 11/04/2024 summan 3301022WL001803 summan 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204625 SUMAN BAI CANARA BANK(508532)
206 MUNGELI CH-01-022-020-001/415
() 		3301022000NRG25110420240077630 11/04/2024 annpurna 3301022WL001803 annpurna 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204640 Mrs. ANAPURNA BAI W/O CHANDRIKA PRASAD CHHATTISGARH GRAMIN BANK(607214)
207 MUNGELI CH-01-022-020-001/415
() 		3301022000NRG25110420240077631 11/04/2024 chandrika 3301022WL001803 chandrika 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204639 CHANDRIKA KASHYAP S O DUKHIRAM CANARA BANK(508532)
208 MUNGELI CH-01-022-020-001/429
() 		3301022000NRG25110420240077632 11/04/2024 draupati 3301022WL001803 draupati 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204764 DURPATI KASHYAP CANARA BANK(508532)
209 MUNGELI CH-01-022-020-001/432
() 		3301022000NRG25110420240077633 11/04/2024 nitesh 3301022WL001803 nitesh 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204665 NITESH KUMAR JAISWAL S O SALIKRAM CANARA BANK(508532)
210 MUNGELI CH-01-022-020-001/432
() 		3301022000NRG25110420240077634 11/04/2024 sarojani bai 3301022WL001803 sarojani bai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204662 SAROJNI JAYSAVAL CANARA BANK(508532)
211 MUNGELI CH-01-022-020-001/450-A
() 		3301022000NRG25110420240077636 11/04/2024 PARVATI BAI 3301022WL001803 PARVATI BAI 00078 CNRB0005205 568 568 Processed 24/04/2024 3267205073 PARVATI KASHYAP CANARA BANK(508532)
212 MUNGELI CH-01-022-020-001/450-A
() 		3301022000NRG25110420240077635 11/04/2024 TEKU RAM 3301022WL001803 TEKU RAM 00078 CNRB0005205 568 568 Processed 24/04/2024 3267205067 TEKU RAM KASHYAP CANARA BANK(508532)
213 MUNGELI CH-01-022-020-001/470
() 		3301022000NRG25110420240077638 11/04/2024 HEEMLATA MEHAR 3301022WL001803 HEEMLATA MEHAR 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204543 HEMLATA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGELI CH-01-022-020-001/471
() 		3301022000NRG25110420240077639 11/04/2024 Rupsingh 3301022WL001803 Rupsingh 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204741 RUPASINGH GHUV CANARA BANK(508532)
215 MUNGELI CH-01-022-020-001/481
() 		3301022000NRG25110420240077641 11/04/2024 ghanaram 3301022WL001803 ghanaram 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204656 GHANA RAM KASHYAP S/O LAKHAN LAL PUNJAB NATIONAL BANK(508568)
216 MUNGELI CH-01-022-020-001/481
() 		3301022000NRG25110420240077642 11/04/2024 jitubai 3301022WL001803 jitubai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204659 JITUBAI KASHYAP CANARA BANK(508532)
217 MUNGELI CH-01-022-020-001/582-A
() 		3301022000NRG25110420240077645 11/04/2024 SITA RAM DHRUV 3301022WL001803 SITA RAM DHRUV 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205076 Mr. SITA RAM DRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
218 MUNGELI CH-01-022-020-001/59
() 		3301022000NRG25110420240077646 11/04/2024 gaurtam 3301022WL001803 gaurtam 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204749 Mr. GAIT RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
219 MUNGELI CH-01-022-020-001/59
() 		3301022000NRG25110420240077647 11/04/2024 uma bai 3301022WL001803 uma bai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204750 UMABAI CANARA BANK(508532)
220 MUNGELI CH-01-022-020-001/598
() 		3301022000NRG25110420240077648 11/04/2024 jitendra kumar 3301022WL001803 jitendra kumar 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204564 JITENDRA KUMAR CANARA BANK(508532)
221 MUNGELI CH-01-022-020-001/61
() 		3301022000NRG25110420240077650 11/04/2024 dularam 3301022WL001803 dularam 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204660 DULARA BAI KASHYAP CANARA BANK(508532)
222 MUNGELI CH-01-022-020-001/678
() 		3301022000NRG25110420240077652 11/04/2024 PURAN SINGH 3301022WL001803 PURAN SINGH 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204763 PURAN SINGH DHRUV S O DUKHURAM CANARA BANK(508532)
223 MUNGELI CH-01-022-020-001/678
() 		3301022000NRG25110420240077653 11/04/2024 SUNTIBAI 3301022WL001803 SUNTIBAI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204762 SUNTI BAI W O PURAN SINGH CANARA BANK(508532)
224 MUNGELI CH-01-022-020-001/684
() 		3301022000NRG25110420240077654 11/04/2024 BIPATI 3301022WL001803 BIPATI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204971 BIPATI BAI CANARA BANK(508532)
225 MUNGELI CH-01-022-020-001/685
() 		3301022000NRG25110420240077655 11/04/2024 FAGNI BAI 3301022WL001803 FAGNI BAI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204972 FAGNI BAI SAHU CANARA BANK(508532)
226 MUNGELI CH-01-022-020-001/715
() 		3301022000NRG25110420240077656 11/04/2024 RAMKUMAR KASYAP 3301022WL001803 RAMKUMAR KASYAP 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204964 RAMKUMAR KASHYAP CANARA BANK(508532)
227 MUNGELI CH-01-022-020-001/722
() 		3301022000NRG25110420240077658 11/04/2024 CHARANMITHLA KASYAP KASYAP 3301022WL001803 CHARANMITHLA KASYAP KASYAP 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204966 CHARAN KASHYAP SO LATIRAM CANARA BANK(508532)
228 MUNGELI CH-01-022-020-001/722
() 		3301022000NRG25110420240077659 11/04/2024 MITHLA KASYAP 3301022WL001803 MITHLA KASYAP 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204963 MITHILA BAI KASHYAP HDFC BANK LTD(607152)
229 MUNGELI CH-01-022-020-001/726
() 		3301022000NRG25110420240077660 11/04/2024 MELA BAI 3301022WL001803 MELA BAI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204597 MELA BAI W O KUSHAL CANARA BANK(508532)
230 MUNGELI CH-01-022-020-001/73
() 		3301022000NRG25110420240077661 11/04/2024 MALIKRAM 3301022WL001803 MALIKRAM 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204590 MALIKA RAM JAYSAWAL CANARA BANK(508532)
231 MUNGELI CH-01-022-020-001/73
() 		3301022000NRG25110420240077662 11/04/2024 SADHNA BAI 3301022WL001803 SADHNA BAI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204606 SADHANA BAI CANARA BANK(508532)
232 MUNGELI CH-01-022-020-001/743
() 		3301022000NRG25110420240077665 11/04/2024 rukhmani bai sahu 3301022WL001803 rukhmani bai sahu 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204558 RUKHMANI BAI SAHU CANARA BANK(508532)
233 MUNGELI CH-01-022-020-001/75
() 		3301022000NRG25110420240077666 11/04/2024 gorelal 3301022WL001803 gorelal 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204607 GORELAL YADAV PUNJAB NATIONAL BANK(508568)
234 MUNGELI CH-01-022-020-001/75
() 		3301022000NRG25110420240077667 11/04/2024 GOURIBAI 3301022WL001803 GOURIBAI 00078 CNRB0005205 710 710 Rejected 24/04/2024 3267205127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MUNGELI CH-01-022-020-001/756
() 		3301022000NRG25110420240077668 11/04/2024 BALARAM SAHU 3301022WL001803 BALARAM SAHU 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204608 BALARAM SAHU CANARA BANK(508532)
236 MUNGELI CH-01-022-020-001/756
() 		3301022000NRG25110420240077669 11/04/2024 CHITREKHA SAHU 3301022WL001803 CHITREKHA SAHU 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204603 CHITREKHA SAHU CANARA BANK(508532)
237 MUNGELI CH-01-022-020-001/757
() 		3301022000NRG25110420240077671 11/04/2024 BHURI ABI SAHU 3301022WL001803 BHURI ABI SAHU 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204601 BHURIBAI SAHU CANARA BANK(508532)
238 MUNGELI CH-01-022-020-001/757
() 		3301022000NRG25110420240077670 11/04/2024 RADHESYAM 3301022WL001803 RADHESYAM 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204611 RADHELAL SAHU CANARA BANK(508532)
239 MUNGELI CH-01-022-020-001/77
() 		3301022000NRG25110420240077676 11/04/2024 duniram 3301022WL001803 duniram 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204748 Mr. DHUNI RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
240 MUNGELI CH-01-022-020-001/804
() 		3301022000NRG25110420240077677 11/04/2024 BILAKHI RAM SAHU 3301022WL001803 BILAKHI RAM SAHU 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204614 BILKHI RAM SAHU CANARA BANK(508532)
241 MUNGELI CH-01-022-020-001/804
() 		3301022000NRG25110420240077678 11/04/2024 RAMKUMARI 3301022WL001803 RAMKUMARI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204612 RAM KUMARI CANARA BANK(508532)
242 MUNGELI CH-01-022-020-001/81
() 		3301022000NRG25110420240077680 11/04/2024 rma 3301022WL001803 rma 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204658 RAMABAI CANARA BANK(508532)
243 MUNGELI CH-01-022-020-001/814
() 		3301022000NRG25110420240077682 11/04/2024 BHARTI KASYAP 3301022WL001803 BHARTI KASYAP 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204490 BHARTI KASHYAP KASHYAP CANARA BANK(508532)
244 MUNGELI CH-01-022-020-001/814
() 		3301022000NRG25110420240077681 11/04/2024 MKESH KUMAR KASYAP 3301022WL001803 MKESH KUMAR KASYAP 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204549 MUKESH CANARA BANK(508532)
245 MUNGELI CH-01-022-020-001/817
() 		3301022000NRG25110420240077683 11/04/2024 SOM KUMAR 3301022WL001803 SOM KUMAR 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204968 SOM KUMAR CANARA BANK(508532)
246 MUNGELI CH-01-022-020-001/820
() 		3301022000NRG25110420240077685 11/04/2024 JHULI BAI 3301022WL001803 JHULI BAI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204962 JHULI BAI KASHYAP CANARA BANK(508532)
247 MUNGELI CH-01-022-020-001/824
() 		3301022000NRG25110420240077686 11/04/2024 LILARAM SAHU 3301022WL001803 LILARAM SAHU 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204444 LILARAM SAHU CANARA BANK(508532)
248 MUNGELI CH-01-022-020-001/824
() 		3301022000NRG25110420240077687 11/04/2024 NIRA BAI 3301022WL001803 NIRA BAI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204488 NEERA BAI SAHU CANARA BANK(508532)
249 MUNGELI CH-01-022-020-001/899
() 		3301022000NRG25110420240077690 11/04/2024 purnima 3301022WL001803 purnima 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204715 POORNIMABAI SAHU CANARA BANK(508532)
250 MUNGELI CH-01-022-020-001/899
() 		3301022000NRG25110420240077689 11/04/2024 sanjay 3301022WL001803 sanjay 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204716 SANJAY SAHU S O CHOLARAM CANARA BANK(508532)
251 MUNGELI CH-01-022-020-001/928
() 		3301022000NRG25110420240077694 11/04/2024 HINCHHA RAM 3301022WL001803 HINCHHA RAM 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204973 MR HINCHHNA RAM DHURW STATE BANK OF INDIA(508548)
252 MUNGELI CH-01-022-020-001/929
() 		3301022000NRG25110420240077695 11/04/2024 DIPAK 3301022WL001803 DIPAK 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205070 DEEPAK KUMAR SAHU S O HEERALAL CANARA BANK(508532)
253 MUNGELI CH-01-022-020-001/929
() 		3301022000NRG25110420240077696 11/04/2024 HEMA 3301022WL001803 HEMA 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204561 HEMA BAI CANARA BANK(508532)
254 MUNGELI CH-01-022-020-001/93
() 		3301022000NRG25110420240077697 11/04/2024 Pusaiya 3301022WL001803 Pusaiya 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204817 PUSAIYA BAI CANARA BANK(508532)
255 MUNGELI CH-01-022-020-001/956-A
() 		3301022000NRG25110420240077698 11/04/2024 arvind 3301022WL001803 arvind 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204440 ARVIND DHRUV CANARA BANK(508532)
256 MUNGELI CH-01-022-020-001/956-A
() 		3301022000NRG25110420240077699 11/04/2024 mandvi bai 3301022WL001803 mandvi bai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204974 MISS MANDVI NETAM STATE BANK OF INDIA(508548)
257 MUNGELI CH-01-022-020-001/96
() 		3301022000NRG25110420240077701 11/04/2024 jhularam 3301022WL001803 jhularam 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204751 Mr. JHULARAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
258 MUNGELI CH-01-022-020-001/966
() 		3301022000NRG25110420240077704 11/04/2024 ANITA SAHU 3301022WL001803 ANITA SAHU 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205065 Miss. ANITA SAHU D/O AAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
259 MUNGELI CH-01-022-020-001/966
() 		3301022000NRG25110420240077703 11/04/2024 vijay 3301022WL001803 vijay 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205069 VIJAY KUMAR SAHU CANARA BANK(508532)
260 MUNGELI CH-01-022-020-001/968
() 		3301022000NRG25110420240077705 11/04/2024 SANTRAM SAHU 3301022WL001803 SANTRAM SAHU 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204921 Mr. SANTRAM . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
261 MUNGELI CH-01-022-020-001/968
() 		3301022000NRG25110420240077706 11/04/2024 SUNTI BAI SAHU 3301022WL001803 SUNTI BAI SAHU 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205075 SUNTI BAI CANARA BANK(508532)
262 MUNGELI CH-01-022-020-001/978
() 		3301022000NRG25110420240077709 11/04/2024 HEERA BAI 3301022WL001803 HEERA BAI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204609 HEERA KASHYAP CANARA BANK(508532)
263 MUNGELI CH-01-022-020-001/978
() 		3301022000NRG25110420240077708 11/04/2024 HEMANT 3301022WL001803 HEMANT 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204604 HEMANT KUMAR KASHYAP BANK OF INDIA(508505)
264 MUNGELI CH-01-022-020-001/979
() 		3301022000NRG25110420240077710 11/04/2024 KHOMAN 3301022WL001803 KHOMAN 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204610 KHOMAN KUMAR KASHYAP CANARA BANK(508532)
265 MUNGELI CH-01-022-020-001/984
() 		3301022000NRG25110420240077713 11/04/2024 Kunti Bai 3301022WL001803 Kunti Bai 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204489 KUNTI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUNGELI CH-01-022-020-001/984
() 		3301022000NRG25110420240077712 11/04/2024 Santosh 3301022WL001803 Santosh 00078 CNRB0005205 710 710 Processed 24/04/2024 3267205188 Mr. SANTOSH KUMAR DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
267 MUNGELI CH-01-022-020-001/994
() 		3301022000NRG25110420240077715 11/04/2024 Manish Kumar 3301022WL001803 Manish Kumar 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204492 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
268 MUNGELI CH-01-022-020-001/994
() 		3301022000NRG25110420240077714 11/04/2024 Pawan Bai Dhruv 3301022WL001803 Pawan Bai Dhruv 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204491 PAWAN BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUNGELI CH-01-022-020-001/999
() 		3301022000NRG25110420240077716 11/04/2024 BANWALI 3301022WL001803 BANWALI 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204595 BANAVALI CANARA BANK(508532)
270 MUNGELI CH-01-022-020-001/999
() 		3301022000NRG25110420240077717 11/04/2024 SUSHILA SAHU 3301022WL001803 SUSHILA SAHU 00078 CNRB0005205 710 710 Processed 24/04/2024 3267204596 SUSHILA SAHU CANARA BANK(508532)
271 MUNGELI CH-01-022-081-004/151
() 		3301022000NRG25110420240080125 11/04/2024 sauram 3301022WL001833 sauram 00078 CNRB0005205 1200 1200 Processed 24/04/2024 3267205022 SAURAM CANARA BANK(508532)
272 MUNGELI CH-01-022-081-004/212
() 		3301022000NRG25110420240080138 11/04/2024 TIKESH MEHAR 3301022WL001833 TIKESH MEHAR 00078 CNRB0005205 1200 1200 Processed 24/04/2024 3267205135 TIKESH KUMAR MEHAR CANARA BANK(508532)
273 MUNGELI CH-01-022-081-004/391
() 		3301022000NRG25110420240080162 11/04/2024 ravi 3301022WL001833 ravi 00078 CNRB0005205 1000 1000 Processed 24/04/2024 3267205023 RAVISHANKAR MEHAR CANARA BANK(508532)
274 MUNGELI CH-01-022-081-004/417
() 		3301022000NRG25110420240080165 11/04/2024 chinta 3301022WL001833 chinta 00078 CNRB0005205 1200 1200 Processed 24/04/2024 3267204647 CHINTARAM MEHAR CANARA BANK(508532)
275 MUNGELI CH-01-022-081-004/542
() 		3301022000NRG25110420240080185 11/04/2024 Pardesi mehar 3301022WL001833 Pardesi mehar 00078 CNRB0005205 1200 1200 Processed 24/04/2024 3267204502 PARDESI LAHRE CANARA BANK(508532)
SubTotal 127210 127210
276 MUNGELI CH-01-022-020-001/116
() 		3301022000NRG25110420240077520 11/04/2024 vishanu sahu 3301022WL001803 vishanu sahu 00089 CBIN0280795 710 710 Processed 24/04/2024 3267204791 Mr. VISNU PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 710 710
277 MUNGELI CH-01-022-020-001/1062
() 		3301022000NRG25110420240077510 11/04/2024 Hemant Kumar Dhruw 3301022WL001803 Hemant Kumar Dhruw 00089 CBIN0281368 710 710 Processed 24/04/2024 3267204615 Mr. Hemant Kumar Dhruw CENTRAL BANK OF INDIA(607115)
SubTotal 710 710
278 MUNGELI CH-01-022-020-001/111
() 		3301022000NRG25110420240077514 11/04/2024 malik 3301022WL001803 malik 00089 CBIN0284365 710 710 Processed 24/04/2024 3267204683 Mr. MALIK RAM SHAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
279 MUNGELI CH-01-022-020-001/153
() 		3301022000NRG25110420240077539 11/04/2024 parmila 3301022WL001803 parmila 00089 CBIN0284365 710 710 Processed 24/04/2024 3267204679 PARMILA BAI CANARA BANK(508532)
280 MUNGELI CH-01-022-020-001/247
() 		3301022000NRG25110420240077567 11/04/2024 narayan 3301022WL001803 narayan 00089 CBIN0284365 710 710 Processed 24/04/2024 3267204714 NARAYAN KASHYAP CANARA BANK(508532)
281 MUNGELI CH-01-022-020-001/254
() 		3301022000NRG25110420240077572 11/04/2024 SANTOSHI 3301022WL001803 SANTOSHI 00089 CBIN0284365 710 710 Processed 24/04/2024 3267204682 SANTOSHI BAI SAHU CANARA BANK(508532)
282 MUNGELI CH-01-022-020-001/399
() 		3301022000NRG25110420240077621 11/04/2024 nirmala 3301022WL001803 nirmala 00089 CBIN0284365 710 710 Processed 24/04/2024 3267204678 NIRMAL BAI CANARA BANK(508532)
283 MUNGELI CH-01-022-020-001/471
() 		3301022000NRG25110420240077640 11/04/2024 pushpa 3301022WL001803 pushpa 00089 CBIN0284365 710 710 Processed 24/04/2024 3267204712 PUSHPA SORI CANARA BANK(508532)
284 MUNGELI CH-01-022-020-001/63
() 		3301022000NRG25110420240077651 11/04/2024 rajni 3301022WL001803 rajni 00089 CBIN0284365 710 710 Processed 24/04/2024 3267204713 Rajani Bai AIRTEL PAYMENTS BANK LIMITED(990288)
285 MUNGELI CH-01-022-020-001/96
() 		3301022000NRG25110420240077702 11/04/2024 chandrakali 3301022WL001803 chandrakali 00089 CBIN0284365 710 710 Processed 24/04/2024 3267204711 Mrs. CHANDRAKALI BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
286 MUNGELI CH-01-022-050-001/212
() 		3301022000NRG25110420240076901 11/04/2024 CHEDILAL 3301022WL001795 CHEDILAL 00089 CBIN0284365 900 900 Processed 24/04/2024 3267205169 CHHEDILAL S O KISUN BANK OF BARODA(606985)
287 MUNGELI CH-01-022-050-001/222
() 		3301022000NRG25110420240076902 11/04/2024 mahesh 3301022WL001795 mahesh 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204889 Mr. MAHESH PATEL CENTRAL BANK OF INDIA(607115)
288 MUNGELI CH-01-022-050-001/222
() 		3301022000NRG25110420240076903 11/04/2024 pratima 3301022WL001795 pratima 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204877 Mrs. PRATIMA BAI PATEL . CENTRAL BANK OF INDIA(607115)
289 MUNGELI CH-01-022-050-001/227
() 		3301022000NRG25110420240076904 11/04/2024 HERESHKUMAR 3301022WL001795 HERESHKUMAR 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204409 HIRESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUNGELI CH-01-022-050-001/30
() 		3301022000NRG25110420240076908 11/04/2024 fulchand 3301022WL001795 fulchand 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204462 Mr. FULCHAND PATEL CENTRAL BANK OF INDIA(607115)
291 MUNGELI CH-01-022-050-001/417
() 		3301022000NRG25110420240076912 11/04/2024 sandip 3301022WL001795 sandip 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204875 SANDIP PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNGELI CH-01-022-050-001/430
() 		3301022000NRG25110420240076914 11/04/2024 keshav patel 3301022WL001795 keshav patel 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204822 Mr. KESHAV KUMAR PATEL CENTRAL BANK OF INDIA(607115)
293 MUNGELI CH-01-022-050-001/438
() 		3301022000NRG25110420240076918 11/04/2024 lokesh 3301022WL001795 lokesh 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204887 LOKESH KUMAR PATEL UCO BANK(607066)
294 MUNGELI CH-01-022-050-001/454
() 		3301022000NRG25110420240076926 11/04/2024 rajeshwari 3301022WL001795 rajeshwari 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204888 RAJESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUNGELI CH-01-022-050-001/456
() 		3301022000NRG25110420240076929 11/04/2024 VIKESH 3301022WL001795 VIKESH 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204874 VIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGELI CH-01-022-050-001/96
() 		3301022000NRG25110420240076949 11/04/2024 NANDLAL 3301022WL001795 NANDLAL 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204886 Mr. NANDLAL PATEL CENTRAL BANK OF INDIA(607115)
297 MUNGELI CH-01-022-050-002/144
() 		3301022000NRG25110420240076959 11/04/2024 RAMKUMAR TANDAN 3301022WL001795 RAMKUMAR TANDAN 00089 CBIN0284365 900 900 Processed 24/04/2024 3267205197 RAM KUMAR TANDAN S/O FOOL CHAND TANDAN PUNJAB NATIONAL BANK(508568)
298 MUNGELI CH-01-022-050-002/19
() 		3301022000NRG25110420240076969 11/04/2024 raenra 3301022WL001795 raenra 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204832 RAJENDRA RAI CENTRAL BANK OF INDIA(607115)
299 MUNGELI CH-01-022-050-002/200
() 		3301022000NRG25110420240076976 11/04/2024 mankunvar 3301022WL001795 mankunvar 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204826 MANKUNVAR PATLE CENTRAL BANK OF INDIA(607115)
300 MUNGELI CH-01-022-050-002/21
() 		3301022000NRG25110420240076980 11/04/2024 mahanad 3301022WL001795 mahanad 00089 CBIN0284365 750 750 Processed 24/04/2024 3267204825 MAHANAND BHASKAR SO BANK OF BARODA(606985)
301 MUNGELI CH-01-022-050-002/229
() 		3301022000NRG25110420240076984 11/04/2024 kanti 3301022WL001795 kanti 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204827 KANTIBAI D O PRAHLAD BANK OF BARODA(606985)
302 MUNGELI CH-01-022-050-002/448
() 		3301022000NRG25110420240077001 11/04/2024 roshani 3301022WL001795 roshani 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204821 ROSHNI BAI CENTRAL BANK OF INDIA(607115)
303 MUNGELI CH-01-022-050-002/454
() 		3301022000NRG25110420240077010 11/04/2024 kmunni 3301022WL001795 kmunni 00089 CBIN0284365 900 900 Processed 24/04/2024 3267205178 KAMUNNI ANANT DO GEN BANK OF BARODA(606985)
304 MUNGELI CH-01-022-050-002/454
() 		3301022000NRG25110420240077009 11/04/2024 RAJA BHASKAR 3301022WL001795 RAJA BHASKAR 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204453 RAJA BHASKAR BANK OF INDIA(508505)
305 MUNGELI CH-01-022-050-002/455
() 		3301022000NRG25110420240077012 11/04/2024 NISHA PATLE 3301022WL001795 NISHA PATLE 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204448 Miss. Nisha Patle CENTRAL BANK OF INDIA(607115)
306 MUNGELI CH-01-022-050-002/47
() 		3301022000NRG25110420240077017 11/04/2024 gualaba 3301022WL001795 gualaba 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204820 GULABA BAI CENTRAL BANK OF INDIA(607115)
307 MUNGELI CH-01-022-050-002/50
() 		3301022000NRG25110420240077027 11/04/2024 HARIRAM 3301022WL001795 HARIRAM 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204830 Mr. HARI PRASAD BHASKAR CENTRAL BANK OF INDIA(607115)
308 MUNGELI CH-01-022-050-002/50
() 		3301022000NRG25110420240077028 11/04/2024 SURUJ 3301022WL001795 SURUJ 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204831 SURUJ BAI PUNJAB NATIONAL BANK(508568)
309 MUNGELI CH-01-022-050-002/51
() 		3301022000NRG25110420240077029 11/04/2024 SAROJ 3301022WL001795 SAROJ 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204891 RAM KUMAR TANDAN S/O FOOL CHAND TANDAN PUNJAB NATIONAL BANK(508568)
310 MUNGELI CH-01-022-050-002/58
() 		3301022000NRG25110420240077046 11/04/2024 Aantosh 3301022WL001795 Aantosh 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204881 ANTOSH KUMAR BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUNGELI CH-01-022-050-002/64
() 		3301022000NRG25110420240077057 11/04/2024 sanjay 3301022WL001795 sanjay 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204824 SANJAY KUMAR BHASKAR CENTRAL BANK OF INDIA(607115)
312 MUNGELI CH-01-022-050-002/69
() 		3301022000NRG25110420240077066 11/04/2024 dulasiya 3301022WL001795 dulasiya 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204408 DULSIYA BAI CENTRAL BANK OF INDIA(607115)
313 MUNGELI CH-01-022-050-002/69
() 		3301022000NRG25110420240077067 11/04/2024 saroj 3301022WL001795 saroj 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204892 SAROJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNGELI CH-01-022-050-002/77
() 		3301022000NRG25110420240077080 11/04/2024 KAMLESH YADAV 3301022WL001795 KAMLESH YADAV 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204449 KAMLESH YADAV UCO BANK(607066)
315 MUNGELI CH-01-022-050-002/78
() 		3301022000NRG25110420240077082 11/04/2024 DEVENDRA KUMAR 3301022WL001795 DEVENDRA KUMAR 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204616 Mr. DEVENDRA KUMAR CENTRAL BANK OF INDIA(607115)
316 MUNGELI CH-01-022-050-002/78
() 		3301022000NRG25110420240077083 11/04/2024 SANGEETA BHASKAR 3301022WL001795 SANGEETA BHASKAR 00089 CBIN0284365 900 900 Processed 24/04/2024 3267204617 Mrs. Sangeeta Bhaskar CENTRAL BANK OF INDIA(607115)
317 MUNGELI CH-01-022-069-001/475
() 		3301022000NRG25110420240078933 11/04/2024 SUNITA 3301022WL001818 SUNITA 00089 CBIN0284365 501 501 Processed 24/04/2024 3267204837 SUNITA DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUNGELI CH-01-022-069-001/495-B
() 		3301022000NRG25110420240078941 11/04/2024 Rajkumar 3301022WL001818 Rajkumar 00089 CBIN0284365 501 501 Processed 24/04/2024 3267204880 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
319 MUNGELI CH-01-022-069-004/278-B
() 		3301022000NRG25110420240078979 11/04/2024 shivkumar 3301022WL001818 shivkumar 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267204782 SHIVKUMAR LAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNGELI CH-01-022-069-004/280-B
() 		3301022000NRG25110420240078985 11/04/2024 nirmla 3301022WL001818 nirmla 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267204779 SMT NIRMALA GHIRTLAHRE CENTRAL BANK OF INDIA(607115)
321 MUNGELI CH-01-022-069-004/280-B
() 		3301022000NRG25110420240078984 11/04/2024 ramesh 3301022WL001818 ramesh 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267204780 Mr. RAMESH KUMAR GHIRTLAHRE CENTRAL BANK OF INDIA(607115)
322 MUNGELI CH-01-022-069-004/323
() 		3301022000NRG25110420240079019 11/04/2024 Nandram khande 3301022WL001818 Nandram khande 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267204876 Mr. NANDRAM KHANDE CENTRAL BANK OF INDIA(607115)
323 MUNGELI CH-01-022-081-002/119
() 		3301022000NRG25110420240080076 11/04/2024 piyariya bai 3301022WL001832 piyariya bai 00089 CBIN0284365 876 876 Processed 24/04/2024 3267204406 PIYRIYA BANJARA CENTRAL BANK OF INDIA(607115)
324 MUNGELI CH-01-022-081-002/127
() 		3301022000NRG25110420240080079 11/04/2024 bhagvat 3301022WL001832 bhagvat 00089 CBIN0284365 876 876 Processed 24/04/2024 3267204681 BHAGWAT YADAW SO CHAINU YADAW UNION BANK OF INDIA(508500)
325 MUNGELI CH-01-022-081-002/458
() 		3301022000NRG25110420240080109 11/04/2024 Laxmi mire 3301022WL001832 Laxmi mire 00089 CBIN0284365 876 876 Processed 24/04/2024 3267204828 LAXMI BAI MEERE INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUNGELI CH-01-022-081-004/210
() 		3301022000NRG25110420240080134 11/04/2024 RAJKUMAR 3301022WL001833 RAJKUMAR 00089 CBIN0284365 1200 1200 Processed 24/04/2024 3267204823 RAJ KUMAR . CENTRAL BANK OF INDIA(607115)
327 MUNGELI CH-01-022-081-004/210
() 		3301022000NRG25110420240080135 11/04/2024 Suraj mehar 3301022WL001833 Suraj mehar 00089 CBIN0284365 1200 1200 Processed 24/04/2024 3267204787 SURAJ KUMAR MEHAR IDBI BANK(607095)
328 MUNGELI CH-01-022-081-004/220
() 		3301022000NRG25110420240080143 11/04/2024 mohanlal 3301022WL001833 mohanlal 00089 CBIN0284365 1200 1200 Rejected 24/04/2024 3267204829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MUNGELI CH-01-022-081-004/233
() 		3301022000NRG25110420240080148 11/04/2024 lalit 3301022WL001833 lalit 00089 CBIN0284365 1200 1200 Processed 24/04/2024 3267204785 Mr. LALIT KUMAR DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
330 MUNGELI CH-01-022-081-004/452
() 		3301022000NRG25110420240080174 11/04/2024 Satrupa 3301022WL001833 Satrupa 00089 CBIN0284365 400 400 Processed 24/04/2024 3267204411 KUMARI SATRUPA CENTRAL BANK OF INDIA(607115)
331 MUNGELI CH-01-022-081-004/54
() 		3301022000NRG25110420240080184 11/04/2024 manharan 3301022WL001833 manharan 00089 CBIN0284365 1200 1200 Processed 24/04/2024 3267204834 MANHARAN SINGH CHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 47468 47468
332 MUNGELI CH-01-022-081-002/128
() 		3301022000NRG25110420240080081 11/04/2024 khelan 3301022WL001832 khelan 00093 CRGB0000417 876 876 Processed 24/04/2024 3267204693 Mr. KHELAN YADAV CHHATTISGARH GRAMIN BANK(607214)
333 MUNGELI CH-01-022-081-004/475-A
() 		3301022000NRG25110420240080178 11/04/2024 jogendra 3301022WL001833 jogendra 00093 CRGB0000417 1000 1000 Processed 24/04/2024 3267204619 JOGENDRA GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1876 1876
334 MUNGELI CH-01-022-069-001/481
() 		3301022000NRG25110420240078937 11/04/2024 Rekha 3301022WL001818 Rekha 00093 CRGB0000424 1002 1002 Processed 24/04/2024 3267204956 REKHA JANGDE D O AS BANK OF BARODA(606985)
335 MUNGELI CH-01-022-069-004/277-B
() 		3301022000NRG25110420240078978 11/04/2024 Nishu 3301022WL001818 Nishu 00093 CRGB0000424 1002 1002 Processed 24/04/2024 3267205010 MS NISHU GENDALE STATE BANK OF INDIA(508548)
336 MUNGELI CH-01-022-069-004/278-B
() 		3301022000NRG25110420240078981 11/04/2024 Priyanka Lahariya 3301022WL001818 Priyanka Lahariya 00093 CRGB0000424 167 167 Processed 24/04/2024 3267204981 PRIYANKA LAHARIYA PUNJAB NATIONAL BANK(508568)
337 MUNGELI CH-01-022-069-004/375-A
() 		3301022000NRG25110420240079036 11/04/2024 gandram 3301022WL001818 gandram 00093 CRGB0000424 1002 1002 Processed 24/04/2024 3267204866 GENDRAM KHANDE HDFC BANK LTD(607152)
338 MUNGELI CH-01-022-069-004/375-A
() 		3301022000NRG25110420240079037 11/04/2024 Susma 3301022WL001818 Susma 00093 CRGB0000424 835 835 Rejected 24/04/2024 3267205130 A/c Blocked or Frozen
339 MUNGELI CH-01-022-069-004/381
() 		3301022000NRG25110420240079042 11/04/2024 Surekha 3301022WL001818 Surekha 00093 CRGB0000424 835 835 Processed 24/04/2024 3267204867 NAVEEN LAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4843 4843
340 MUNGELI CH-01-022-010-001/102
() 		3301022000NRG25110420240079214 11/04/2024 VIDYA 3301022WL001822 VIDYA 00093 CRGB0000425 780 780 Processed 24/04/2024 3267204649 VIDYA DHURI PUNJAB NATIONAL BANK(508568)
341 MUNGELI CH-01-022-010-001/103
() 		3301022000NRG25110420240079216 11/04/2024 SULOCHNA 3301022WL001822 SULOCHNA 00093 CRGB0000425 780 780 Processed 24/04/2024 3267204855 Mr. SULOCHANA DHURI W/O UTTARA KUMAR CHHATTISGARH GRAMIN BANK(607214)
342 MUNGELI CH-01-022-010-001/103
() 		3301022000NRG25110420240079215 11/04/2024 UTTRA 3301022WL001822 UTTRA 00093 CRGB0000425 780 780 Processed 24/04/2024 3267204570 UTTARA KUMAR DHURI S/O PATI RAM PUNJAB NATIONAL BANK(508568)
343 MUNGELI CH-01-022-010-001/11
() 		3301022000NRG25110420240079217 11/04/2024 SAMUNDA 3301022WL001822 SAMUNDA 00093 CRGB0000425 780 780 Processed 24/04/2024 3267204861 SAMUNDA YADAW PUNJAB NATIONAL BANK(508568)
344 MUNGELI CH-01-022-010-001/117
() 		3301022000NRG25110420240079221 11/04/2024 MURTI BAI SAHU 3301022WL001822 MURTI BAI SAHU 00093 CRGB0000425 780 780 Processed 24/04/2024 3267205193 Mrs. MURTTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 MUNGELI CH-01-022-010-001/12
() 		3301022000NRG25110420240079222 11/04/2024 BRIJLAL 3301022WL001822 BRIJLAL 00093 CRGB0000425 780 780 Processed 24/04/2024 3267204628 Mr. BRIJLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
346 MUNGELI CH-01-022-010-001/12
() 		3301022000NRG25110420240079223 11/04/2024 SARASWATI 3301022WL001822 SARASWATI 00093 CRGB0000425 780 780 Processed 24/04/2024 3267204629 Mrs. SARASWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
347 MUNGELI CH-01-022-010-001/129
() 		3301022000NRG25110420240079225 11/04/2024 AJAY 3301022WL001822 AJAY 00093 CRGB0000425 780 780 Processed 24/04/2024 3267204538 MR AJAY KUMAR JANGADE STATE BANK OF INDIA(508548)
348 MUNGELI CH-01-022-010-001/166
() 		3301022000NRG25110420240079231 11/04/2024 RAVISHANKAR KURRE 3301022WL001822 RAVISHANKAR KURRE 00093 CRGB0000425 780 780 Processed 24/04/2024 3267204862 Mr. RAVI SHANKAR KURRE CHHATTISGARH GRAMIN BANK(607214)
349 MUNGELI CH-01-022-010-001/177
() 		3301022000NRG25110420240079233 11/04/2024 nainsingh 3301022WL001822 nainsingh 00093 CRGB0000425 780 780 Processed 24/04/2024 3267205187 NAINISING LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
350 MUNGELI CH-01-022-010-001/181
() 		3301022000NRG25110420240079234 11/04/2024 BISAHIN 3301022WL001822 BISAHIN 00093 CRGB0000425 520 520 Processed 24/04/2024 3267204572 BISHAHIN YADAW PUNJAB NATIONAL BANK(508568)
351 MUNGELI CH-01-022-010-001/183
() 		3301022000NRG25110420240079235 11/04/2024 ramin 3301022WL001822 ramin 00093 CRGB0000425 780 780 Processed 24/04/2024 3267205031 RAMEEN PATRE PUNJAB NATIONAL BANK(508568)
352 MUNGELI CH-01-022-010-001/184
() 		3301022000NRG25110420240079237 11/04/2024 taran bai 3301022WL001822 taran bai 00093 CRGB0000425 780 780 Processed 24/04/2024 3267204537 TARAN BAI KHANDE PUNJAB NATIONAL BANK(508568)
353 MUNGELI CH-01-022-010-001/19
() 		3301022000NRG25110420240079239 11/04/2024 anuj ram 3301022WL001822 anuj ram 00093 CRGB0000425 780 780 Processed 24/04/2024 3267205032 Mr. ANUJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
354 MUNGELI CH-01-022-010-001/19
() 		3301022000NRG25110420240079238 11/04/2024 RAMESHWARY 3301022WL001822 RAMESHWARY 00093 CRGB0000425 780 780 Processed 24/04/2024 3267204571 RAMESHVARI PUNJAB NATIONAL BANK(508568)
355 MUNGELI CH-01-022-010-001/216
() 		3301022000NRG25110420240079241 11/04/2024 DARENDRA 3301022WL001822 DARENDRA 00093 CRGB0000425 520 520 Processed 24/04/2024 3267204642 DARENDRA SHRIVAS S/O CHAITRAM CHHATTISGARH GRAMIN BANK(607214)
356 MUNGELI CH-01-022-010-001/216
() 		3301022000NRG25110420240079242 11/04/2024 SARASWATI 3301022WL001822 SARASWATI 00093 CRGB0000425 520 520 Processed 24/04/2024 3267204643 SARSAVTI SHRIWAS PUNJAB NATIONAL BANK(508568)
357 MUNGELI CH-01-022-020-001/715
() 		3301022000NRG25110420240077657 11/04/2024 BINA BAI 3301022WL001803 BINA BAI 00093 CRGB0000425 710 710 Processed 24/04/2024 3267204544 BEENA BAI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 13190 13190
358 MUNGELI CH-01-022-003-001/192
() 		3301022000NRG25110420240078352 11/04/2024 SARJU LAHRE 3301022WL001812 SARJU LAHRE 00093 CRGB0000445 996 996 Processed 24/04/2024 3267204493 SARJU LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
359 MUNGELI CH-01-022-020-001/254
() 		3301022000NRG25110420240077571 11/04/2024 jugbai 3301022WL001803 jugbai 00093 CRGB0000446 710 710 Processed 24/04/2024 3267204818 JUG BAI SAHU CANARA BANK(508532)
360 MUNGELI CH-01-022-020-001/387
() 		3301022000NRG25110420240077616 11/04/2024 maharani 3301022WL001803 maharani 00093 CRGB0000446 710 710 Processed 24/04/2024 3267204553 MAHRANI BAI CANARA BANK(508532)
361 MUNGELI CH-01-022-020-001/387
() 		3301022000NRG25110420240077615 11/04/2024 raja ram 3301022WL001803 raja ram 00093 CRGB0000446 710 710 Processed 24/04/2024 3267204552 RAJARAM KASHYAP & TULARAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2130 2130
362 MUNGELI CH-01-022-003-001/413
() 		3301022000NRG25110420240078366 11/04/2024 TILAK 3301022WL001812 TILAK 00093 SBIN0RRCHGB 996 996 Processed 24/04/2024 3267204754 TILAKRAM MARAVI PUNJAB NATIONAL BANK(508568)
363 MUNGELI CH-01-022-069-001/1-A
() 		3301022000NRG25110420240078914 11/04/2024 KANTI BAI 3301022WL001818 KANTI BAI 00093 SBIN0RRCHGB 501 501 Processed 24/04/2024 3267205035 Mrs. KANTI BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
364 MUNGELI CH-01-022-069-004/277-B
() 		3301022000NRG25110420240078976 11/04/2024 surendra 3301022WL001818 surendra 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267204860 SURENDRA LAHARIYA HDFC BANK LTD(607152)
SubTotal 2499 2499
365 MUNGELI CH-01-022-020-001/731
() 		3301022000NRG25110420240077663 11/04/2024 TEJRAM YADAV 3301022WL001803 TEJRAM YADAV 00152 HDFC0002131 710 710 Processed 24/04/2024 3267204501 Mr. TEJ RAM YADAV S/O KUWARE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
366 MUNGELI CH-01-022-050-002/43
() 		3301022000NRG25110420240076990 11/04/2024 manharan 3301022WL001795 manharan 00152 HDFC0002131 900 900 Processed 24/04/2024 3267204813 MANHARAN KUMAR MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNGELI CH-01-022-069-001/1-A
() 		3301022000NRG25110420240078913 11/04/2024 Fateram 3301022WL001818 Fateram 00152 HDFC0002131 501 501 Processed 24/04/2024 3267205034 FATTE RAM HDFC BANK LTD(607152)
368 MUNGELI CH-01-022-069-001/27-B
() 		3301022000NRG25110420240078920 11/04/2024 Kuvarsing 3301022WL001818 Kuvarsing 00152 HDFC0002131 835 835 Processed 24/04/2024 3267204479 KUVARSINGH BARMATE HDFC BANK LTD(607152)
369 MUNGELI CH-01-022-069-001/28-B
() 		3301022000NRG25110420240078923 11/04/2024 savitri 3301022WL001818 savitri 00152 HDFC0002131 668 668 Processed 24/04/2024 3267204481 SAVITRI BARMATE HDFC BANK LTD(607152)
370 MUNGELI CH-01-022-069-001/28-B
() 		3301022000NRG25110420240078922 11/04/2024 Tulsi 3301022WL001818 Tulsi 00152 HDFC0002131 668 668 Processed 24/04/2024 3267204470 TULSI RAM BARMATE HDFC BANK LTD(607152)
371 MUNGELI CH-01-022-069-001/33
() 		3301022000NRG25110420240078926 11/04/2024 anarkali 3301022WL001818 anarkali 00152 HDFC0002131 835 835 Processed 24/04/2024 3267204516 AMAR KALI JANGADE HDFC BANK LTD(607152)
372 MUNGELI CH-01-022-069-001/39-A
() 		3301022000NRG25110420240077845 11/04/2024 gansyam 3301022WL001807 gansyam 00152 HDFC0002131 1200 1200 Processed 24/04/2024 3267204925 GAYA RAM DAHIRE BANK OF INDIA(508505)
373 MUNGELI CH-01-022-069-001/39-A
() 		3301022000NRG25110420240077846 11/04/2024 rajbai 3301022WL001807 rajbai 00152 HDFC0002131 1200 1200 Processed 24/04/2024 3267204519 RAJBAI DAHRIYA HDFC BANK LTD(607152)
374 MUNGELI CH-01-022-069-001/41-A
() 		3301022000NRG25110420240077847 11/04/2024 JETHIYA 3301022WL001807 JETHIYA 00152 HDFC0002131 1200 1200 Processed 24/04/2024 3267204485 JETHIYA BANJARA HDFC BANK LTD(607152)
375 MUNGELI CH-01-022-069-001/475
() 		3301022000NRG25110420240078932 11/04/2024 agerman 3301022WL001818 agerman 00152 HDFC0002131 835 835 Processed 24/04/2024 3267204466 AGARMAN DAHARIYA HDFC BANK LTD(607152)
376 MUNGELI CH-01-022-069-001/476-B
() 		3301022000NRG25110420240077849 11/04/2024 amardas 3301022WL001807 amardas 00152 HDFC0002131 1200 1200 Processed 24/04/2024 3267204530 AMAR DAHRIYA HDFC BANK LTD(607152)
377 MUNGELI CH-01-022-069-001/476-B
() 		3301022000NRG25110420240077850 11/04/2024 menabai 3301022WL001807 menabai 00152 HDFC0002131 1200 1200 Processed 24/04/2024 3267204531 MINA BAI DAHRIYA HDFC BANK LTD(607152)
378 MUNGELI CH-01-022-069-001/477-A
() 		3301022000NRG25110420240078934 11/04/2024 balakdas 3301022WL001818 balakdas 00152 HDFC0002131 668 668 Processed 24/04/2024 3267204521 BALAK DAS DAHARIYA HDFC BANK LTD(607152)
379 MUNGELI CH-01-022-069-001/477-A
() 		3301022000NRG25110420240078935 11/04/2024 ritu bai 3301022WL001818 ritu bai 00152 HDFC0002131 668 668 Processed 24/04/2024 3267204924 RITU BAI DAHARIYA HDFC BANK LTD(607152)
380 MUNGELI CH-01-022-069-001/6-A
() 		3301022000NRG25110420240078948 11/04/2024 Sahodra 3301022WL001818 Sahodra 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267205080 SAHODRA BAI HDFC BANK LTD(607152)
381 MUNGELI CH-01-022-069-002/78-A
() 		3301022000NRG25110420240077729 11/04/2024 BHANA BAI 3301022WL001805 BHANA BAI 00152 HDFC0002131 1440 1440 Processed 24/04/2024 3267204464 BHAMA BAI BARMAN HDFC BANK LTD(607152)
382 MUNGELI CH-01-022-069-002/78-A
() 		3301022000NRG25110420240077728 11/04/2024 JIVAN 3301022WL001805 JIVAN 00152 HDFC0002131 1440 1440 Processed 24/04/2024 3267204465 JIVAN LAL BARMAN HDFC BANK LTD(607152)
383 MUNGELI CH-01-022-069-003/199
() 		3301022000NRG25110420240077731 11/04/2024 KALIBAI 3301022WL001805 KALIBAI 00152 HDFC0002131 1440 1440 Processed 24/04/2024 3267204483 KALEE BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUNGELI CH-01-022-069-003/5-A
() 		3301022000NRG25110420240078958 11/04/2024 fulkevri 3301022WL001818 fulkevri 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204515 FULKEWARI BAI HDFC BANK LTD(607152)
385 MUNGELI CH-01-022-069-003/5-A
() 		3301022000NRG25110420240078957 11/04/2024 nadkumar 3301022WL001818 nadkumar 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204517 NAND KUMAR HDFC BANK LTD(607152)
386 MUNGELI CH-01-022-069-003/521-A
() 		3301022000NRG25110420240077853 11/04/2024 ayodhiya 3301022WL001807 ayodhiya 00152 HDFC0002131 1200 1200 Processed 24/04/2024 3267204471 AJODHYA YADAV HDFC BANK LTD(607152)
387 MUNGELI CH-01-022-069-004/249
() 		3301022000NRG25110420240078968 11/04/2024 kheloo bai 3301022WL001818 kheloo bai 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204482 KHELO BAI KHANDE HDFC BANK LTD(607152)
388 MUNGELI CH-01-022-069-004/249
() 		3301022000NRG25110420240078967 11/04/2024 sanjay kumar 3301022WL001818 sanjay kumar 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204473 SANJAY KHANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNGELI CH-01-022-069-004/250
() 		3301022000NRG25110420240078969 11/04/2024 dhannjay 3301022WL001818 dhannjay 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204513 DHANANJAY KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUNGELI CH-01-022-069-004/250
() 		3301022000NRG25110420240078970 11/04/2024 gaiytri 3301022WL001818 gaiytri 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204707 GAYTRI KHANDE HDFC BANK LTD(607152)
391 MUNGELI CH-01-022-069-004/253-A
() 		3301022000NRG25110420240078971 11/04/2024 DEVLAL 3301022WL001818 DEVLAL 00152 HDFC0002131 501 501 Processed 24/04/2024 3267204478 DEVALAL KHNDE HDFC BANK LTD(607152)
392 MUNGELI CH-01-022-069-004/253-A
() 		3301022000NRG25110420240078972 11/04/2024 ganesh 3301022WL001818 ganesh 00152 HDFC0002131 835 835 Processed 24/04/2024 3267204469 GANESH KHANDE HDFC BANK LTD(607152)
393 MUNGELI CH-01-022-069-004/264-A
() 		3301022000NRG25110420240078974 11/04/2024 kalibai 3301022WL001818 kalibai 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204524 KALI BAI KOSHLE HDFC BANK LTD(607152)
394 MUNGELI CH-01-022-069-004/278-B
() 		3301022000NRG25110420240078980 11/04/2024 sarla 3301022WL001818 sarla 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204495 SARLA LAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUNGELI CH-01-022-069-004/285-A
() 		3301022000NRG25110420240078995 11/04/2024 Sivparsad 3301022WL001818 Sivparsad 00152 HDFC0002131 668 668 Processed 24/04/2024 3267204477 SHIVPRASAD KHANDE HDFC BANK LTD(607152)
396 MUNGELI CH-01-022-069-004/286
() 		3301022000NRG25110420240078997 11/04/2024 hirmat 3301022WL001818 hirmat 00152 HDFC0002131 835 835 Processed 24/04/2024 3267204472 HIRMAT KHANDE HDFC BANK LTD(607152)
397 MUNGELI CH-01-022-069-004/291-A
() 		3301022000NRG25110420240078999 11/04/2024 gandhilal 3301022WL001818 gandhilal 00152 HDFC0002131 835 835 Processed 24/04/2024 3267204467 GANDHI LAL KOSHLE HDFC BANK LTD(607152)
398 MUNGELI CH-01-022-069-004/291-A
() 		3301022000NRG25110420240079000 11/04/2024 sarita 3301022WL001818 sarita 00152 HDFC0002131 835 835 Processed 24/04/2024 3267204865 SARITA KOSHLE HDFC BANK LTD(607152)
399 MUNGELI CH-01-022-069-004/297
() 		3301022000NRG25110420240079002 11/04/2024 parmeshwar 3301022WL001818 parmeshwar 00152 HDFC0002131 835 835 Processed 24/04/2024 3267204474 PARMESHWAR ANANT SO DULAR DAS ANANT UNION BANK OF INDIA(508500)
400 MUNGELI CH-01-022-069-004/297
() 		3301022000NRG25110420240079003 11/04/2024 santrabai 3301022WL001818 santrabai 00152 HDFC0002131 835 835 Processed 24/04/2024 3267204475 SHANTRA BAI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUNGELI CH-01-022-069-004/301-A
() 		3301022000NRG25110420240079005 11/04/2024 shivkumari 3301022WL001818 shivkumari 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204511 SHIVKUMARI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
402 MUNGELI CH-01-022-069-004/301-A
() 		3301022000NRG25110420240079004 11/04/2024 vishnuprasad 3301022WL001818 vishnuprasad 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204529 VISHNU PRASAD ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
403 MUNGELI CH-01-022-069-004/302
() 		3301022000NRG25110420240079007 11/04/2024 siyabai 3301022WL001818 siyabai 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204907 SIYA BAI ANANT HDFC BANK LTD(607152)
404 MUNGELI CH-01-022-069-004/302
() 		3301022000NRG25110420240079006 11/04/2024 takram 3301022WL001818 takram 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204906 TEKRAM ANANT HDFC BANK LTD(607152)
405 MUNGELI CH-01-022-069-004/304
() 		3301022000NRG25110420240079008 11/04/2024 maansingh 3301022WL001818 maansingh 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204514 MANSINGH KHANDE HDFC BANK LTD(607152)
406 MUNGELI CH-01-022-069-004/306
() 		3301022000NRG25110420240079012 11/04/2024 fulbai 3301022WL001818 fulbai 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204484 FOOL BAI KHANDE HDFC BANK LTD(607152)
407 MUNGELI CH-01-022-069-004/307
() 		3301022000NRG25110420240079013 11/04/2024 Chandrabhan 3301022WL001818 Chandrabhan 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204480 CHANDRABHAN KHANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
408 MUNGELI CH-01-022-069-004/307
() 		3301022000NRG25110420240079014 11/04/2024 Pyari 3301022WL001818 Pyari 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204526 PYARI BAI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
409 MUNGELI CH-01-022-069-004/317
() 		3301022000NRG25110420240079016 11/04/2024 Dhanmat Khande 3301022WL001818 Dhanmat Khande 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204863 DHANAMAT KHANDE HDFC BANK LTD(607152)
410 MUNGELI CH-01-022-069-004/323
() 		3301022000NRG25110420240079020 11/04/2024 Rajan Khande 3301022WL001818 Rajan Khande 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204518 RAJAN KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
411 MUNGELI CH-01-022-069-004/324
() 		3301022000NRG25110420240079022 11/04/2024 ratna 3301022WL001818 ratna 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204523 Mrs. Ratna Lahariya CHHATTISGARH GRAMIN BANK(607214)
412 MUNGELI CH-01-022-069-004/324
() 		3301022000NRG25110420240079021 11/04/2024 sajna 3301022WL001818 sajna 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204522 SAJNA LAHRIYA SOMHAJARI RAM LAHRIYA UNION BANK OF INDIA(508500)
413 MUNGELI CH-01-022-069-004/325
() 		3301022000NRG25110420240079023 11/04/2024 Bina 3301022WL001818 Bina 00152 HDFC0002131 334 334 Processed 24/04/2024 3267204864 BINA BAI LAHARIYA HDFC BANK LTD(607152)
414 MUNGELI CH-01-022-069-004/365-B
() 		3301022000NRG25110420240079027 11/04/2024 amrit bai 3301022WL001818 amrit bai 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204528 AMRIT BAI KHANDE HDFC BANK LTD(607152)
415 MUNGELI CH-01-022-069-004/365-B
() 		3301022000NRG25110420240079026 11/04/2024 sukhnandan 3301022WL001818 sukhnandan 00152 HDFC0002131 1002 1002 Rejected 24/04/2024 3267204527 A/c Blocked or Frozen
416 MUNGELI CH-01-022-069-004/369-A
() 		3301022000NRG25110420240079029 11/04/2024 parsan 3301022WL001818 parsan 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204857 PRASANN KOSHLE HDFC BANK LTD(607152)
417 MUNGELI CH-01-022-069-004/369-A
() 		3301022000NRG25110420240079030 11/04/2024 VIDYA 3301022WL001818 VIDYA 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204468 VIDYA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUNGELI CH-01-022-069-004/371-A
() 		3301022000NRG25110420240079033 11/04/2024 Satruhan 3301022WL001818 Satruhan 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267205131 SHATRUHAN PRASAD GHRTLAHARE PUNJAB NATIONAL BANK(508568)
419 MUNGELI CH-01-022-069-004/372
() 		3301022000NRG25110420240079035 11/04/2024 AMRIT 3301022WL001818 AMRIT 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204520 AMRITLAL KHANDHE IDBI BANK(607095)
420 MUNGELI CH-01-022-069-004/380-A
() 		3301022000NRG25110420240079040 11/04/2024 kmkmkj 3301022WL001818 kmkmkj 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204476 RAM KUMAR LAHRIYA PUNJAB NATIONAL BANK(508568)
421 MUNGELI CH-01-022-069-004/447
() 		3301022000NRG25110420240079044 11/04/2024 fulmani 3301022WL001818 fulmani 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267204525 FOOLMANI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54379 54379
422 MUNGELI CH-01-022-020-001/1041
() 		3301022000NRG25110420240077508 11/04/2024 dipak kumar 3301022WL001803 dipak kumar 00165 IBKL0001222 710 710 Processed 24/04/2024 3267205103 DEEPAK KUMAR SAHU CANARA BANK(508532)
423 MUNGELI CH-01-022-020-001/980
() 		3301022000NRG25110420240077711 11/04/2024 ANIL 3301022WL001803 ANIL 00165 IBKL0001222 710 710 Processed 24/04/2024 3267205100 ANIL KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
424 MUNGELI CH-01-022-050-001/108
() 		3301022000NRG25110420240076888 11/04/2024 basant 3301022WL001795 basant 00165 IBKL0001222 900 900 Processed 24/04/2024 3267204993 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUNGELI CH-01-022-050-001/434
() 		3301022000NRG25110420240076916 11/04/2024 dhanajay 3301022WL001795 dhanajay 00165 IBKL0001222 900 900 Processed 24/04/2024 3267205051 DHANANJAY PATEL IDBI BANK(607095)
426 MUNGELI CH-01-022-050-001/448
() 		3301022000NRG25110420240076923 11/04/2024 AASHISH 3301022WL001795 AASHISH 00165 IBKL0001222 900 900 Processed 24/04/2024 3267205094 AASHISH PATEL IDBI BANK(607095)
427 MUNGELI CH-01-022-050-001/454
() 		3301022000NRG25110420240076925 11/04/2024 shivprasad 3301022WL001795 shivprasad 00165 IBKL0001222 900 900 Processed 24/04/2024 3267204994 Mr. SHIVPRASAD SAHU CENTRAL BANK OF INDIA(607115)
428 MUNGELI CH-01-022-050-002/24
() 		3301022000NRG25110420240076987 11/04/2024 mina 3301022WL001795 mina 00165 IBKL0001222 750 750 Processed 24/04/2024 3267205096 MINA BAI BHASKAR IDBI BANK(607095)
429 MUNGELI CH-01-022-081-001/188
() 		3301022000NRG25110420240080063 11/04/2024 Hirde Diwakar 3301022WL001832 Hirde Diwakar 00165 IBKL0001222 1458 1458 Processed 24/04/2024 3267204990 HIRDE DIVAKAR IDBI BANK(607095)
430 MUNGELI CH-01-022-081-002/103
() 		3301022000NRG25110420240080065 11/04/2024 anita 3301022WL001832 anita 00165 IBKL0001222 438 438 Processed 24/04/2024 3267205003 ANITA BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUNGELI CH-01-022-081-002/104
() 		3301022000NRG25110420240080069 11/04/2024 Neera Bai 3301022WL001832 Neera Bai 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205042 NEERA BAI BANJARA IDBI BANK(607095)
432 MUNGELI CH-01-022-081-002/104
() 		3301022000NRG25110420240080068 11/04/2024 ramakant 3301022WL001832 ramakant 00165 IBKL0001222 876 876 Processed 24/04/2024 3267204996 RAMAKANT BANJARA IDBI BANK(607095)
433 MUNGELI CH-01-022-081-002/105
() 		3301022000NRG25110420240080070 11/04/2024 kamala 3301022WL001832 kamala 00165 IBKL0001222 876 876 Processed 24/04/2024 3267204995 KALAM PRASAD BANJARA IDBI BANK(607095)
434 MUNGELI CH-01-022-081-002/106
() 		3301022000NRG25110420240080072 11/04/2024 duwarika 3301022WL001832 duwarika 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205044 MRS DWARIKA BAI MIRE STATE BANK OF INDIA(508548)
435 MUNGELI CH-01-022-081-002/116
() 		3301022000NRG25110420240080074 11/04/2024 anjor 3301022WL001832 anjor 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205041 ANJOR BAI BANJARA IDBI BANK(607095)
436 MUNGELI CH-01-022-081-002/120
() 		3301022000NRG25110420240080077 11/04/2024 roman bai 3301022WL001832 roman bai 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205043 ROMAN BAI BANJ INDIA POST PAYMENTS BANK LIMITED(508528)
437 MUNGELI CH-01-022-081-002/128
() 		3301022000NRG25110420240080082 11/04/2024 sarswati 3301022WL001832 sarswati 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205040 SARASVATI YADAV IDBI BANK(607095)
438 MUNGELI CH-01-022-081-002/139
() 		3301022000NRG25110420240080085 11/04/2024 kheram 3301022WL001832 kheram 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205001 KHERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 MUNGELI CH-01-022-081-002/139
() 		3301022000NRG25110420240080084 11/04/2024 RAMFUL SAHU 3301022WL001832 RAMFUL SAHU 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205000 MRS RAMFUL SAHU STATE BANK OF INDIA(508548)
440 MUNGELI CH-01-022-081-002/197
() 		3301022000NRG25110420240080089 11/04/2024 ramhin 3301022WL001832 ramhin 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205007 RAMHIN YADAV IDBI BANK(607095)
441 MUNGELI CH-01-022-081-002/199
() 		3301022000NRG25110420240080090 11/04/2024 kuvaru 3301022WL001832 kuvaru 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205097 KUNVARU YADAV PUNJAB NATIONAL BANK(508568)
442 MUNGELI CH-01-022-081-002/200
() 		3301022000NRG25110420240080092 11/04/2024 savita 3301022WL001832 savita 00165 IBKL0001222 584 584 Processed 24/04/2024 3267204998 SABITA BAI YADAV IDBI BANK(607095)
443 MUNGELI CH-01-022-081-002/201
() 		3301022000NRG25110420240080093 11/04/2024 munni bai 3301022WL001832 munni bai 00165 IBKL0001222 730 730 Processed 24/04/2024 3267205036 MUNNI BAI IDBI BANK(607095)
444 MUNGELI CH-01-022-081-002/281
() 		3301022000NRG25110420240080095 11/04/2024 shivkumari 3301022WL001832 shivkumari 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205006 SHIVKUMARI BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MUNGELI CH-01-022-081-002/299
() 		3301022000NRG25110420240080099 11/04/2024 geetabai 3301022WL001832 geetabai 00165 IBKL0001222 876 876 Processed 24/04/2024 3267204997 GEETA YADAV IDBI BANK(607095)
446 MUNGELI CH-01-022-081-002/300
() 		3301022000NRG25110420240080100 11/04/2024 ratan 3301022WL001832 ratan 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205091 RAMRATAN YADAV IDBI BANK(607095)
447 MUNGELI CH-01-022-081-002/300
() 		3301022000NRG25110420240080101 11/04/2024 sunita 3301022WL001832 sunita 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205008 ANITA YADAV IDBI BANK(607095)
448 MUNGELI CH-01-022-081-002/325
() 		3301022000NRG25110420240080103 11/04/2024 sukhani 3301022WL001832 sukhani 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205039 SUKHMATI YADAV IDBI BANK(607095)
449 MUNGELI CH-01-022-081-002/36
() 		3301022000NRG25110420240080105 11/04/2024 suchitra 3301022WL001832 suchitra 00165 IBKL0001222 876 876 Processed 24/04/2024 3267204999 SUCHITRA BANJARA IDBI BANK(607095)
450 MUNGELI CH-01-022-081-002/399
() 		3301022000NRG25110420240080107 11/04/2024 kumari 3301022WL001832 kumari 00165 IBKL0001222 876 876 Processed 24/04/2024 3267204991 KUMARI BAI SAHU IDBI BANK(607095)
451 MUNGELI CH-01-022-081-002/549
() 		3301022000NRG25110420240080112 11/04/2024 kaushl prasad yadav 3301022WL001832 kaushl prasad yadav 00165 IBKL0001222 876 876 Processed 24/04/2024 3267205098 KAUSHL PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
452 MUNGELI CH-01-022-081-004/128.
() 		3301022000NRG25110420240080120 11/04/2024 gita 3301022WL001833 gita 00165 IBKL0001222 1000 1000 Processed 24/04/2024 3267205047 GEETA BAI IDBI BANK(607095)
453 MUNGELI CH-01-022-081-004/144
() 		3301022000NRG25110420240080121 11/04/2024 MOTI 3301022WL001833 MOTI 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205004 MOTIRAM DHRITLAHRE IDBI BANK(607095)
454 MUNGELI CH-01-022-081-004/144
() 		3301022000NRG25110420240080122 11/04/2024 NARBAD 3301022WL001833 NARBAD 00165 IBKL0001222 1050 1050 Processed 24/04/2024 3267205053 NARBAA GHRITLAHRE IDBI BANK(607095)
455 MUNGELI CH-01-022-081-004/151
() 		3301022000NRG25110420240080126 11/04/2024 ramful 3301022WL001833 ramful 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205058 RAMFUL IDBI BANK(607095)
456 MUNGELI CH-01-022-081-004/152
() 		3301022000NRG25110420240080128 11/04/2024 Shaili bai 3301022WL001833 Shaili bai 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205046 SHAILI BAI IDBI BANK(607095)
457 MUNGELI CH-01-022-081-004/156
() 		3301022000NRG25110420240080129 11/04/2024 jivan 3301022WL001833 jivan 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205104 JEEWAN MEHAR CENTRAL BANK OF INDIA(607115)
458 MUNGELI CH-01-022-081-004/158
() 		3301022000NRG25110420240080131 11/04/2024 banshiram 3301022WL001833 banshiram 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205060 BANSHI SINGH CHAUHAN IDBI BANK(607095)
459 MUNGELI CH-01-022-081-004/158
() 		3301022000NRG25110420240080132 11/04/2024 indrani 3301022WL001833 indrani 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205050 INDRANI CHAUHAN IDBI BANK(607095)
460 MUNGELI CH-01-022-081-004/215
() 		3301022000NRG25110420240080139 11/04/2024 sumetibai 3301022WL001833 sumetibai 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205038 SUMITI IDBI BANK(607095)
461 MUNGELI CH-01-022-081-004/219
() 		3301022000NRG25110420240080141 11/04/2024 devkumar 3301022WL001833 devkumar 00165 IBKL0001222 1000 1000 Processed 24/04/2024 3267205095 DEVKUMAR IDBI BANK(607095)
462 MUNGELI CH-01-022-081-004/220
() 		3301022000NRG25110420240080144 11/04/2024 PUSHAIYA 3301022WL001833 PUSHAIYA 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205052 PUSAIYA GHRITLAHRE IDBI BANK(607095)
463 MUNGELI CH-01-022-081-004/221
() 		3301022000NRG25110420240080145 11/04/2024 dharam 3301022WL001833 dharam 00165 IBKL0001222 1000 1000 Processed 24/04/2024 3267205061 DHARAM DAS MANGESHKAR PUNJAB NATIONAL BANK(508568)
464 MUNGELI CH-01-022-081-004/233
() 		3301022000NRG25110420240080147 11/04/2024 RESHMI 3301022WL001833 RESHMI 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205049 RESHMI DHRITALAHRE IDBI BANK(607095)
465 MUNGELI CH-01-022-081-004/308
() 		3301022000NRG25110420240080152 11/04/2024 premabai 3301022WL001833 premabai 00165 IBKL0001222 800 800 Processed 24/04/2024 3267205048 PAREMA BAI IDBI BANK(607095)
466 MUNGELI CH-01-022-081-004/309
() 		3301022000NRG25110420240080153 11/04/2024 kaushilya 3301022WL001833 kaushilya 00165 IBKL0001222 800 800 Processed 24/04/2024 3267205002 KAUSHILYA IDBI BANK(607095)
467 MUNGELI CH-01-022-081-004/346
() 		3301022000NRG25110420240080156 11/04/2024 DHARMIN 3301022WL001833 DHARMIN 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205057 DHARMIN SATNAMI IDBI BANK(607095)
468 MUNGELI CH-01-022-081-004/382
() 		3301022000NRG25110420240080157 11/04/2024 ashwani 3301022WL001833 ashwani 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205005 ASHWANI KUMAR IDBI BANK(607095)
469 MUNGELI CH-01-022-081-004/383
() 		3301022000NRG25110420240080160 11/04/2024 bharti bai 3301022WL001833 bharti bai 00165 IBKL0001222 1000 1000 Processed 24/04/2024 3267205055 BHARTI BAI IDBI BANK(607095)
470 MUNGELI CH-01-022-081-004/391
() 		3301022000NRG25110420240080161 11/04/2024 LILAWATI 3301022WL001833 LILAWATI 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205045 LILABAI MEHAR IDBI BANK(607095)
471 MUNGELI CH-01-022-081-004/392
() 		3301022000NRG25110420240080163 11/04/2024 swati 3301022WL001833 swati 00165 IBKL0001222 1000 1000 Processed 24/04/2024 3267205037 SWATI IDBI BANK(607095)
472 MUNGELI CH-01-022-081-004/430
() 		3301022000NRG25110420240080169 11/04/2024 anil 3301022WL001833 anil 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205056 ANIL RATRE IDBI BANK(607095)
473 MUNGELI CH-01-022-081-004/430
() 		3301022000NRG25110420240080170 11/04/2024 sunita 3301022WL001833 sunita 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205059 ANITA BAI IDBI BANK(607095)
474 MUNGELI CH-01-022-081-004/450
() 		3301022000NRG25110420240080171 11/04/2024 Santram mehar 3301022WL001833 Santram mehar 00165 IBKL0001222 1000 1000 Processed 24/04/2024 3267205099 SANTRAM MEHAR IDBI BANK(607095)
475 MUNGELI CH-01-022-081-004/452
() 		3301022000NRG25110420240080173 11/04/2024 Sanju 3301022WL001833 Sanju 00165 IBKL0001222 400 400 Processed 24/04/2024 3267205054 SANJU IDBI BANK(607095)
476 MUNGELI CH-01-022-081-004/468
() 		3301022000NRG25110420240080176 11/04/2024 Meena bai mehar 3301022WL001833 Meena bai mehar 00165 IBKL0001222 800 800 Processed 24/04/2024 3267205062 MEENA BAI MEHAR IDBI BANK(607095)
477 MUNGELI CH-01-022-081-004/468
() 		3301022000NRG25110420240080175 11/04/2024 Shiv kumar 3301022WL001833 Shiv kumar 00165 IBKL0001222 800 800 Processed 24/04/2024 3267205090 SHIVKUMAR IDBI BANK(607095)
478 MUNGELI CH-01-022-081-004/53
() 		3301022000NRG25110420240080182 11/04/2024 hetiya 3301022WL001833 hetiya 00165 IBKL0001222 1000 1000 Processed 24/04/2024 3267205093 HEMIYA BAI MANGESHKER IDBI BANK(607095)
479 MUNGELI CH-01-022-081-004/53
() 		3301022000NRG25110420240080181 11/04/2024 vishnu 3301022WL001833 vishnu 00165 IBKL0001222 1000 1000 Processed 24/04/2024 3267205092 VISHNU PRASAD MANGESKAR IDBI BANK(607095)
480 MUNGELI CH-01-022-081-004/551
() 		3301022000NRG25110420240080187 11/04/2024 atal mehar 3301022WL001833 atal mehar 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205101 ATAL MEHAR IDBI BANK(607095)
481 MUNGELI CH-01-022-081-004/551
() 		3301022000NRG25110420240080188 11/04/2024 usha mehar 3301022WL001833 usha mehar 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267205102 USHA MEHAR IDBI BANK(607095)
482 MUNGELI CH-01-022-081-004/58
() 		3301022000NRG25110420240080193 11/04/2024 KUMARI 3301022WL001833 KUMARI 00165 IBKL0001222 800 800 Processed 24/04/2024 3267204992 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58274 58274
483 MUNGELI CH-01-022-003-001/1023
() 		3301022000NRG25110420240078340 11/04/2024 KUSH KUMAR 3301022WL001812 KUSH KUMAR 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205111 KUSHKUMAR JAISWAL PUNJAB NATIONAL BANK(508568)
484 MUNGELI CH-01-022-003-001/1023
() 		3301022000NRG25110420240078341 11/04/2024 NIBHA BAI 3301022WL001812 NIBHA BAI 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205112 NIBHBAI JAISWAL PUNJAB NATIONAL BANK(508568)
485 MUNGELI CH-01-022-003-001/1035
() 		3301022000NRG25110420240078342 11/04/2024 Love Kumar 3301022WL001812 Love Kumar 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204425 LOVEKUMAR JAISWAL PUNJAB NATIONAL BANK(508568)
486 MUNGELI CH-01-022-003-001/1035
() 		3301022000NRG25110420240078343 11/04/2024 Rajeshwari 3301022WL001812 Rajeshwari 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204904 RAJESHWARI JAYSWAL PUNJAB NATIONAL BANK(508568)
487 MUNGELI CH-01-022-003-001/1041
() 		3301022000NRG25110420240078344 11/04/2024 PANKAJ 3301022WL001812 PANKAJ 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205011 PANKAJKUMAR MOHALE PUNJAB NATIONAL BANK(508568)
488 MUNGELI CH-01-022-003-001/1076
() 		3301022000NRG25110420240078345 11/04/2024 durga bai jaiswal 3301022WL001812 durga bai jaiswal 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205115 DURGABAI JAISWAL PUNJAB NATIONAL BANK(508568)
489 MUNGELI CH-01-022-003-001/1077
() 		3301022000NRG25110420240078346 11/04/2024 sanjiv kumar jaiswal 3301022WL001812 sanjiv kumar jaiswal 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205107 SANJEEW KUMAR JAISWAL SO KANHAIYA LAL JA PUNJAB NATIONAL BANK(508568)
490 MUNGELI CH-01-022-003-001/1077
() 		3301022000NRG25110420240078347 11/04/2024 surekha jaiswal 3301022WL001812 surekha jaiswal 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205114 SUREKHABAI JAISWAL PUNJAB NATIONAL BANK(508568)
491 MUNGELI CH-01-022-003-001/1081
() 		3301022000NRG25110420240078348 11/04/2024 Kousilya maravi 3301022WL001812 Kousilya maravi 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205113 KOUSHILYA MARAVI PUNJAB NATIONAL BANK(508568)
492 MUNGELI CH-01-022-003-001/149
() 		3301022000NRG25110420240078349 11/04/2024 santosh 3301022WL001812 santosh 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205144 SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
493 MUNGELI CH-01-022-003-001/149
() 		3301022000NRG25110420240078350 11/04/2024 sitababai 3301022WL001812 sitababai 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205145 SITABA SAHU W/O SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
494 MUNGELI CH-01-022-003-001/163
() 		3301022000NRG25110420240078351 11/04/2024 SHANIRAM 3301022WL001812 SHANIRAM 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204429 SHANIRAM GANDHRV PUNJAB NATIONAL BANK(508568)
495 MUNGELI CH-01-022-003-001/219
() 		3301022000NRG25110420240078353 11/04/2024 CHAITRAM 3301022WL001812 CHAITRAM 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204760 CHAITRAM SAHU PUNJAB NATIONAL BANK(508568)
496 MUNGELI CH-01-022-003-001/219
() 		3301022000NRG25110420240078354 11/04/2024 SURAJ SAHU 3301022WL001812 SURAJ SAHU 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204918 SURAJ SAHU PUNJAB NATIONAL BANK(508568)
497 MUNGELI CH-01-022-003-001/229
() 		3301022000NRG25110420240078357 11/04/2024 GAYATRI 3301022WL001812 GAYATRI 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204424 GAYATRIBAI SAHU PUNJAB NATIONAL BANK(508568)
498 MUNGELI CH-01-022-003-001/229
() 		3301022000NRG25110420240078356 11/04/2024 RAMKUMAR 3301022WL001812 RAMKUMAR 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204752 RAMKUMAR SAHU PUNJAB NATIONAL BANK(508568)
499 MUNGELI CH-01-022-003-001/244
() 		3301022000NRG25110420240078359 11/04/2024 rmakumari 3301022WL001812 rmakumari 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205148 RAMABAI JAISWAL PUNJAB NATIONAL BANK(508568)
500 MUNGELI CH-01-022-003-001/244
() 		3301022000NRG25110420240078358 11/04/2024 SUNIL 3301022WL001812 SUNIL 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204427 SUNILKUMAR JAISWAL PUNJAB NATIONAL BANK(508568)
501 MUNGELI CH-01-022-003-001/265-A
() 		3301022000NRG25110420240078360 11/04/2024 Krishak Kumar 3301022WL001812 Krishak Kumar 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204498 KRISHAK KUMAR PUNJAB NATIONAL BANK(508568)
502 MUNGELI CH-01-022-003-001/292
() 		3301022000NRG25110420240078361 11/04/2024 PUROSOTAM 3301022WL001812 PUROSOTAM 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205146 PURUSHOTTAM SINGH MARAVI PUNJAB NATIONAL BANK(508568)
503 MUNGELI CH-01-022-003-001/407
() 		3301022000NRG25110420240078363 11/04/2024 CHETAN 3301022WL001812 CHETAN 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205150 CHETAN KUMAR SAHU S/O DAULAT RAM SAHU PUNJAB NATIONAL BANK(508568)
504 MUNGELI CH-01-022-003-001/407
() 		3301022000NRG25110420240078364 11/04/2024 santoshi 3301022WL001812 santoshi 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204428 SANTOSHIBAI SAHU PUNJAB NATIONAL BANK(508568)
505 MUNGELI CH-01-022-003-001/413
() 		3301022000NRG25110420240078365 11/04/2024 bachanbai 3301022WL001812 bachanbai 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204430 BACHANBAI MARAVI PUNJAB NATIONAL BANK(508568)
506 MUNGELI CH-01-022-003-001/464
() 		3301022000NRG25110420240078368 11/04/2024 BHARAT 3301022WL001812 BHARAT 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205109 BHARAT GANDHARW PUNJAB NATIONAL BANK(508568)
507 MUNGELI CH-01-022-003-001/464
() 		3301022000NRG25110420240078367 11/04/2024 SHUSHIKA 3301022WL001812 SHUSHIKA 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205110 SUSHILABAI GANDHARW PUNJAB NATIONAL BANK(508568)
508 MUNGELI CH-01-022-003-001/602
() 		3301022000NRG25110420240078370 11/04/2024 PANKAJ 3301022WL001812 PANKAJ 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204573 PANKAJKUMAR JAISWAL PUNJAB NATIONAL BANK(508568)
509 MUNGELI CH-01-022-003-001/602
() 		3301022000NRG25110420240078369 11/04/2024 sima 3301022WL001812 sima 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205147 SEEMABAI JAISWAL PUNJAB NATIONAL BANK(508568)
510 MUNGELI CH-01-022-003-001/71
() 		3301022000NRG25110420240078371 11/04/2024 sadhelal 3301022WL001812 sadhelal 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204459 SADHERAM MARAVI PUNJAB NATIONAL BANK(508568)
511 MUNGELI CH-01-022-003-001/71
() 		3301022000NRG25110420240078372 11/04/2024 SAHODRA BAI 3301022WL001812 SAHODRA BAI 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204431 SAHODRABAI MARAVI PUNJAB NATIONAL BANK(508568)
512 MUNGELI CH-01-022-003-001/713
() 		3301022000NRG25110420240078373 11/04/2024 PRAMOD KUMAR 3301022WL001812 PRAMOD KUMAR 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204917 PRAMOD KUMR YADAV PUNJAB NATIONAL BANK(508568)
513 MUNGELI CH-01-022-003-001/713
() 		3301022000NRG25110420240078374 11/04/2024 SARSWATI 3301022WL001812 SARSWATI 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205149 SARASWATIBAI YADAV PUNJAB NATIONAL BANK(508568)
514 MUNGELI CH-01-022-003-001/770
() 		3301022000NRG25110420240078376 11/04/2024 Neah Bi Maravi 3301022WL001812 Neah Bi Maravi 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204503 NEHA BAI MARAVI PUNJAB NATIONAL BANK(508568)
515 MUNGELI CH-01-022-003-001/770
() 		3301022000NRG25110420240078375 11/04/2024 Rajjan Maravi 3301022WL001812 Rajjan Maravi 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204504 MR RANJJAN MARAVI STATE BANK OF INDIA(508548)
516 MUNGELI CH-01-022-003-001/811
() 		3301022000NRG25110420240078377 11/04/2024 harprasad jaiswal 3301022WL001812 harprasad jaiswal 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204540 MR HARPRASAD JAISWAL STATE BANK OF INDIA(508548)
517 MUNGELI CH-01-022-003-001/972
() 		3301022000NRG25110420240078378 11/04/2024 melaram 3301022WL001812 melaram 00354 PUNB0130300 996 996 Processed 24/04/2024 3267204426 MELARAM MARKAM PUNJAB NATIONAL BANK(508568)
518 MUNGELI CH-01-022-003-001/972
() 		3301022000NRG25110420240078379 11/04/2024 rajkumari 3301022WL001812 rajkumari 00354 PUNB0130300 996 996 Processed 24/04/2024 3267205116 RAMKUMARI MARKAM PUNJAB NATIONAL BANK(508568)
519 MUNGELI CH-01-022-010-001/1
() 		3301022000NRG25110420240079212 11/04/2024 Avikash Baghel 3301022WL001822 Avikash Baghel 00354 PUNB0130300 780 780 Processed 24/04/2024 3267204542 AVIKASH BAGHEL PUNJAB NATIONAL BANK(508568)
520 MUNGELI CH-01-022-010-001/1
() 		3301022000NRG25110420240079213 11/04/2024 Pragati Baghel 3301022WL001822 Pragati Baghel 00354 PUNB0130300 780 780 Processed 24/04/2024 3267204541 KU.PRAGATI UCO BANK(607066)
521 MUNGELI CH-01-022-010-001/112
() 		3301022000NRG25110420240079219 11/04/2024 Jaleshrin 3301022WL001822 Jaleshrin 00354 PUNB0130300 780 780 Processed 24/04/2024 3267204441 MS JALESRIN SAHU STATE BANK OF INDIA(508548)
522 MUNGELI CH-01-022-010-001/112
() 		3301022000NRG25110420240079218 11/04/2024 SURAJ 3301022WL001822 SURAJ 00354 PUNB0130300 780 780 Processed 24/04/2024 3267205105 SURAJ PUNJAB NATIONAL BANK(508568)
523 MUNGELI CH-01-022-010-001/117
() 		3301022000NRG25110420240079220 11/04/2024 Ramesh sahu 3301022WL001822 Ramesh sahu 00354 PUNB0130300 780 780 Processed 24/04/2024 3267204461 RAMESH KUMAR SAHU.S/O VINDHA PRASAD SAHU PUNJAB NATIONAL BANK(508568)
524 MUNGELI CH-01-022-010-001/126
() 		3301022000NRG25110420240079224 11/04/2024 RAJKUMARI SAHU 3301022WL001822 RAJKUMARI SAHU 00354 PUNB0130300 780 780 Processed 24/04/2024 3267204443 RAJKUMARI SAHU PUNJAB NATIONAL BANK(508568)
525 MUNGELI CH-01-022-010-001/129
() 		3301022000NRG25110420240079226 11/04/2024 RANJEET JANGDE 3301022WL001822 RANJEET JANGDE 00354 PUNB0130300 780 780 Processed 24/04/2024 3267205108 MR RANJEET KUMAR JANGADE STATE BANK OF INDIA(508548)
526 MUNGELI CH-01-022-010-001/165-A
() 		3301022000NRG25110420240079229 11/04/2024 NARAYAN KURRE 3301022WL001822 NARAYAN KURRE 00354 PUNB0130300 780 780 Processed 24/04/2024 3267204451 NARAYAN PRASAD KURRE PUNJAB NATIONAL BANK(508568)
527 MUNGELI CH-01-022-010-001/165-A
() 		3301022000NRG25110420240079230 11/04/2024 NARAYAN KURRE 3301022WL001822 NARAYAN KURRE 00354 PUNB0130300 780 780 Processed 24/04/2024 3267204456 Mrs. URMILA KURRE INDIAN BANK(607105)
528 MUNGELI CH-01-022-010-001/183
() 		3301022000NRG25110420240079236 11/04/2024 vikas 3301022WL001822 vikas 00354 PUNB0130300 780 780 Processed 24/04/2024 3267204460 VIKAS KUMAR PATRE PUNJAB NATIONAL BANK(508568)
529 MUNGELI CH-01-022-010-001/21
() 		3301022000NRG25110420240079240 11/04/2024 CHANDRA KUMAR 3301022WL001822 CHANDRA KUMAR 00354 PUNB0130300 780 780 Processed 24/04/2024 3267205106 CHANDRA KUMAR S/O PILLU RAM PUNJAB NATIONAL BANK(508568)
530 MUNGELI CH-01-022-020-001/743
() 		3301022000NRG25110420240077664 11/04/2024 hiralal 3301022WL001803 hiralal 00354 PUNB0130300 710 710 Processed 24/04/2024 3267204554 HIRA LAL BANK OF BARODA(606985)
531 MUNGELI CH-01-022-020-001/81
() 		3301022000NRG25110420240077679 11/04/2024 GUDDA 3301022WL001803 GUDDA 00354 PUNB0130300 710 710 Processed 24/04/2024 3267204663 SANTRAM KASHYAP CANARA BANK(508532)
SubTotal 45856 45856
532 MUNGELI CH-01-022-050-002/20
() 		3301022000NRG25110420240076973 11/04/2024 budhuram 3301022WL001795 budhuram 00354 PUNB0198310 900 900 Processed 24/04/2024 3267204505 BUDHMAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 MUNGELI CH-01-022-050-002/48
() 		3301022000NRG25110420240077023 11/04/2024 shiYam 3301022WL001795 shiYam 00354 PUNB0198310 900 900 Processed 24/04/2024 3267204494 SHYAM BHASKAR PUNJAB NATIONAL BANK(508568)
534 MUNGELI CH-01-022-050-002/79
() 		3301022000NRG25110420240077084 11/04/2024 shukamani 3301022WL001795 shukamani 00354 PUNB0198310 900 900 Processed 24/04/2024 3267205196 Mrs. SUKHNI BAI CENTRAL BANK OF INDIA(607115)
535 MUNGELI CH-01-022-078-001/176
() 		3301022000NRG25110420240079789 11/04/2024 khushiram 3301022WL001827 khushiram 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204744 KHUSHI RAM THAKUR SO TAHOO SINGH PUNJAB NATIONAL BANK(508568)
536 MUNGELI CH-01-022-078-001/176
() 		3301022000NRG25110420240079790 11/04/2024 sima 3301022WL001827 sima 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204536 SIMA DEVI THAKUR WO KHUSHI RAM SINGH THA PUNJAB NATIONAL BANK(508568)
537 MUNGELI CH-01-022-078-001/182
() 		3301022000NRG25110420240079791 11/04/2024 Parmila 3301022WL001827 Parmila 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204703 PRAMILA BAI WO RAM AWATAR PUNJAB NATIONAL BANK(508568)
538 MUNGELI CH-01-022-078-001/219
() 		3301022000NRG25110420240079792 11/04/2024 MOUN SINGH 3301022WL001827 MOUN SINGH 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204856 MR MONU SINGH CHAUHAN STATE BANK OF INDIA(508548)
539 MUNGELI CH-01-022-078-001/232
() 		3301022000NRG25110420240079794 11/04/2024 netram 3301022WL001827 netram 00354 PUNB0198310 600 600 Processed 24/04/2024 3267204696 NETRAM MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 MUNGELI CH-01-022-078-001/232
() 		3301022000NRG25110420240079795 11/04/2024 parwai 3301022WL001827 parwai 00354 PUNB0198310 600 600 Processed 24/04/2024 3267204695 PARVTI PATEL WO NETRAM PATEL PUNJAB NATIONAL BANK(508568)
541 MUNGELI CH-01-022-078-001/251
() 		3301022000NRG25110420240079797 11/04/2024 BHURI BAI 3301022WL001827 BHURI BAI 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204980 BHURI BAI MARAR WO SURAJ MARAR PUNJAB NATIONAL BANK(508568)
542 MUNGELI CH-01-022-078-001/251
() 		3301022000NRG25110420240079796 11/04/2024 Suraj 3301022WL001827 Suraj 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204979 SURAJ MARAR SO PARDESHI MARAR PUNJAB NATIONAL BANK(508568)
543 MUNGELI CH-01-022-078-001/283-A
() 		3301022000NRG25110420240079801 11/04/2024 bugali bai 3301022WL001827 bugali bai 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204873 BUGLI BAI PUNJAB NATIONAL BANK(508568)
544 MUNGELI CH-01-022-078-001/284
() 		3301022000NRG25110420240079802 11/04/2024 Amritsingh 3301022WL001827 Amritsingh 00354 PUNB0198310 800 800 Processed 24/04/2024 3267205126 AMRITA SINGH WO RAM PRATAP PUNJAB NATIONAL BANK(508568)
545 MUNGELI CH-01-022-078-001/284
() 		3301022000NRG25110420240079803 11/04/2024 Ramprasad 3301022WL001827 Ramprasad 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204666 RAMPRATAP SINGH THAKUR S/O DHAM SINGH TH PUNJAB NATIONAL BANK(508568)
546 MUNGELI CH-01-022-078-001/286-A
() 		3301022000NRG25110420240079804 11/04/2024 RAJJU 3301022WL001827 RAJJU 00354 PUNB0198310 800 800 Processed 24/04/2024 3267205132 RAJJU RAM PATEL S/O CHAITRAM PUNJAB NATIONAL BANK(508568)
547 MUNGELI CH-01-022-078-001/286-A
() 		3301022000NRG25110420240079805 11/04/2024 RAJKUMARI 3301022WL001827 RAJKUMARI 00354 PUNB0198310 800 800 Processed 24/04/2024 3267205180 RAJKUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
548 MUNGELI CH-01-022-078-001/290
() 		3301022000NRG25110420240079806 11/04/2024 Rasameya. singh 3301022WL001827 Rasameya. singh 00354 PUNB0198310 800 800 Processed 24/04/2024 3267205089 RASHMI THAKUR WO SUJIT SINGH THAKUR PUNJAB NATIONAL BANK(508568)
549 MUNGELI CH-01-022-078-001/290
() 		3301022000NRG25110420240079807 11/04/2024 SUJEET SINGH 3301022WL001827 SUJEET SINGH 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204759 MR SUJEET SINGH THAKUR STATE BANK OF INDIA(508548)
550 MUNGELI CH-01-022-078-001/337
() 		3301022000NRG25110420240079808 11/04/2024 hariprasad 3301022WL001827 hariprasad 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204641 HARIPRASAD BARMAN S/O BABU LAL BARMAN PUNJAB NATIONAL BANK(508568)
551 MUNGELI CH-01-022-078-001/346
() 		3301022000NRG25110420240079810 11/04/2024 Akitsing 3301022WL001827 Akitsing 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204901 ANKITA SINGH PUNJAB NATIONAL BANK(508568)
552 MUNGELI CH-01-022-078-001/346
() 		3301022000NRG25110420240079809 11/04/2024 Ramsharan 3301022WL001827 Ramsharan 00354 PUNB0198310 800 800 Processed 24/04/2024 3267205181 RAMSHARAN THAKUR S/O DHAMSINGH THAKUR PUNJAB NATIONAL BANK(508568)
553 MUNGELI CH-01-022-078-001/415
() 		3301022000NRG25110420240079811 11/04/2024 naresh 3301022WL001827 naresh 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204905 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
554 MUNGELI CH-01-022-078-001/462
() 		3301022000NRG25110420240079813 11/04/2024 ARUNKUMAR 3301022WL001827 ARUNKUMAR 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204497 ARUNKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
555 MUNGELI CH-01-022-078-001/462
() 		3301022000NRG25110420240079814 11/04/2024 NEM KUMARI 3301022WL001827 NEM KUMARI 00354 PUNB0198310 800 800 Processed 24/04/2024 3267204736 Miss. NEM KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
556 MUNGELI CH-01-022-080-001/121
() 		3301022000NRG25110420240079753 11/04/2024 netram 3301022WL001826 netram 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204582 NETRAM SAHU SO MANGALA SAHU PUNJAB NATIONAL BANK(508568)
557 MUNGELI CH-01-022-080-001/121
() 		3301022000NRG25110420240079754 11/04/2024 santi 3301022WL001826 santi 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204583 SHANTI BAI SAHU WO NETRAM SAHU PUNJAB NATIONAL BANK(508568)
558 MUNGELI CH-01-022-080-001/138
() 		3301022000NRG25110420240079756 11/04/2024 Bharat sahu 3301022WL001826 Bharat sahu 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204978 BHARAT SAHU SO DHANLAL SAHU PUNJAB NATIONAL BANK(508568)
559 MUNGELI CH-01-022-080-001/138
() 		3301022000NRG25110420240079755 11/04/2024 devki 3301022WL001826 devki 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267205189 DEOKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
560 MUNGELI CH-01-022-080-001/21
() 		3301022000NRG25110420240079759 11/04/2024 silochani 3301022WL001826 silochani 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204581 SILOCHANI BAI SAHU WO LAKHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
561 MUNGELI CH-01-022-080-001/210
() 		3301022000NRG25110420240079760 11/04/2024 mela 3301022WL001826 mela 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204637 MELARAM SAHU PUNJAB NATIONAL BANK(508568)
562 MUNGELI CH-01-022-080-001/210
() 		3301022000NRG25110420240079761 11/04/2024 santoshi 3301022WL001826 santoshi 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204584 SANTOSHI SAHU PUNJAB NATIONAL BANK(508568)
563 MUNGELI CH-01-022-080-001/225
() 		3301022000NRG25110420240079762 11/04/2024 Santra bai 3301022WL001826 Santra bai 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267205183 SANTRABAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
564 MUNGELI CH-01-022-080-001/278
() 		3301022000NRG25110420240079764 11/04/2024 bisram 3301022WL001826 bisram 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204532 VISHRAM SAHU PUNJAB NATIONAL BANK(508568)
565 MUNGELI CH-01-022-080-001/278
() 		3301022000NRG25110420240079765 11/04/2024 rukhmani 3301022WL001826 rukhmani 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204533 RUKMANI SAHU WO VISHRAM SAHU PUNJAB NATIONAL BANK(508568)
566 MUNGELI CH-01-022-080-001/285
() 		3301022000NRG25110420240079767 11/04/2024 kalindri 3301022WL001826 kalindri 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204568 KALINDARI BAI WO SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
567 MUNGELI CH-01-022-080-001/285
() 		3301022000NRG25110420240079766 11/04/2024 santosh 3301022WL001826 santosh 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204567 SANTHOSH SAHU PUNJAB NATIONAL BANK(508568)
568 MUNGELI CH-01-022-080-001/294
() 		3301022000NRG25110420240079769 11/04/2024 nandram 3301022WL001826 nandram 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204576 NANDRAM SAHU SO SUNDAR SAHU PUNJAB NATIONAL BANK(508568)
569 MUNGELI CH-01-022-080-001/294
() 		3301022000NRG25110420240079768 11/04/2024 savitri 3301022WL001826 savitri 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204579 SAVITRI SAHU WO SUNDAR SAHU PUNJAB NATIONAL BANK(508568)
570 MUNGELI CH-01-022-080-001/298
() 		3301022000NRG25110420240079770 11/04/2024 barn 3301022WL001826 barn 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204577 BARAN LAL SAHU PUNJAB NATIONAL BANK(508568)
571 MUNGELI CH-01-022-080-001/298
() 		3301022000NRG25110420240079771 11/04/2024 shatbai 3301022WL001826 shatbai 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204578 SATWANTI SAHU PUNJAB NATIONAL BANK(508568)
572 MUNGELI CH-01-022-080-001/326
() 		3301022000NRG25110420240079774 11/04/2024 sunil sahu 3301022WL001826 sunil sahu 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267205085 SUNIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
573 MUNGELI CH-01-022-080-001/54
() 		3301022000NRG25110420240079778 11/04/2024 babudas joshi 3301022WL001826 babudas joshi 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204534 MR BABU DAS JOSHI STATE BANK OF INDIA(508548)
574 MUNGELI CH-01-022-080-001/66
() 		3301022000NRG25110420240079780 11/04/2024 avadhram 3301022WL001826 avadhram 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204575 AWADH RAM SAHU SO MULKHU RAM PUNJAB NATIONAL BANK(508568)
575 MUNGELI CH-01-022-080-001/66
() 		3301022000NRG25110420240079781 11/04/2024 bhajyarin 3301022WL001826 bhajyarin 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204574 MRS BHAJIHARIN BAI STATE BANK OF INDIA(508548)
576 MUNGELI CH-01-022-080-001/7
() 		3301022000NRG25110420240079785 11/04/2024 amardas 3301022WL001826 amardas 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204580 AMAR DAS KHANDEKAR SO DUKAL KHANDEKAR PUNJAB NATIONAL BANK(508568)
577 MUNGELI CH-01-022-080-001/8
() 		3301022000NRG25110420240079787 11/04/2024 falit ram 3301022WL001826 falit ram 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204569 FALIT RAM YADAV SO SAMARU RAM YADAV PUNJAB NATIONAL BANK(508568)
578 MUNGELI CH-01-022-080-001/8
() 		3301022000NRG25110420240079788 11/04/2024 jhulbai 3301022WL001826 jhulbai 00354 PUNB0198310 1230 1230 Processed 24/04/2024 3267204539 JHULBAI YADAV WO GANESH RAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 47390 47390
579 MUNGELI CH-01-022-020-001/759
() 		3301022000NRG25110420240077672 11/04/2024 girish kumar sahu 3301022WL001803 girish kumar sahu 00354 PUNB0252600 710 710 Processed 24/04/2024 3267204767 GIRISH KUMAR SAHU CANARA BANK(508532)
580 MUNGELI CH-01-022-020-001/759
() 		3301022000NRG25110420240077673 11/04/2024 varsha sahu 3301022WL001803 varsha sahu 00354 PUNB0252600 710 710 Processed 24/04/2024 3267204412 VARSHA SAHU CANARA BANK(508532)
581 MUNGELI CH-01-022-020-001/974
() 		3301022000NRG25110420240077707 11/04/2024 laxman kashyap 3301022WL001803 laxman kashyap 00354 PUNB0252600 710 710 Processed 24/04/2024 3267204766 LAXMAN KASHYAP CANARA BANK(508532)
582 MUNGELI CH-01-022-050-001/136
() 		3301022000NRG25110420240076893 11/04/2024 satish 3301022WL001795 satish 00354 PUNB0252600 900 900 Processed 24/04/2024 3267204902 SATISH KUMAR PATEL S/O DHANESH PUNJAB NATIONAL BANK(508568)
583 MUNGELI CH-01-022-050-001/30
() 		3301022000NRG25110420240076909 11/04/2024 gomti 3301022WL001795 gomti 00354 PUNB0252600 900 900 Processed 24/04/2024 3267204903 GOMTI PATEL W/O FULCHAND PATEL PUNJAB NATIONAL BANK(508568)
584 MUNGELI CH-01-022-050-001/458
() 		3301022000NRG25110420240076932 11/04/2024 GULABCHAND 3301022WL001795 GULABCHAND 00354 PUNB0252600 900 900 Processed 24/04/2024 3267205139 GULAB CHAND PATEL PUNJAB NATIONAL BANK(508568)
585 MUNGELI CH-01-022-050-001/465
() 		3301022000NRG25110420240076936 11/04/2024 AMRITA PATEL 3301022WL001795 AMRITA PATEL 00354 PUNB0252600 900 900 Processed 24/04/2024 3267204732 MISS AMRITA PATEL STATE BANK OF INDIA(508548)
586 MUNGELI CH-01-022-050-001/96
() 		3301022000NRG25110420240076952 11/04/2024 parvat 3301022WL001795 parvat 00354 PUNB0252600 900 900 Processed 24/04/2024 3267204419 Mr. Parvat Patel CENTRAL BANK OF INDIA(607115)
587 MUNGELI CH-01-022-050-002/112
() 		3301022000NRG25110420240076953 11/04/2024 mahendra 3301022WL001795 mahendra 00354 PUNB0252600 900 900 Processed 24/04/2024 3267204638 Mr. MAHENDRA BHASKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
588 MUNGELI CH-01-022-050-002/167-A
() 		3301022000NRG25110420240076960 11/04/2024 rohit 3301022WL001795 rohit 00354 PUNB0252600 900 900 Processed 24/04/2024 3267204635 ROHIT KUMAR KOSHALE S/O HIRA LAL KOSHALE PUNJAB NATIONAL BANK(508568)
589 MUNGELI CH-01-022-050-002/167-A
() 		3301022000NRG25110420240076961 11/04/2024 safura 3301022WL001795 safura 00354 PUNB0252600 900 900 Processed 24/04/2024 3267205155 ASHWANI KOSHLE W/O ROHIT KUMAR KOSHLE PUNJAB NATIONAL BANK(508568)
590 MUNGELI CH-01-022-050-002/18
() 		3301022000NRG25110420240076966 11/04/2024 manoj 3301022WL001795 manoj 00354 PUNB0252600 900 900 Processed 24/04/2024 3267204421 MANOJ BHASKAR S/O-BHAGBAT PUNJAB NATIONAL BANK(508568)
591 MUNGELI CH-01-022-050-002/18
() 		3301022000NRG25110420240076967 11/04/2024 SUNITA 3301022WL001795 SUNITA 00354 PUNB0252600 900 900 Processed 24/04/2024 3267204809 SUNITA BHASKAR W/O MANOJ BHASKAR PUNJAB NATIONAL BANK(508568)
592 MUNGELI CH-01-022-050-002/190
() 		3301022000NRG25110420240076972 11/04/2024 anjani bai 3301022WL001795 anjani bai 00354 PUNB0252600 900 900 Processed 24/04/2024 3267205195 Mrs. Anjani Bai CENTRAL BANK OF INDIA(607115)
593 MUNGELI CH-01-022-050-002/190
() 		3301022000NRG25110420240076971 11/04/2024 sukham bai 3301022WL001795 sukham bai 00354 PUNB0252600 750 750 Processed 24/04/2024 3267204555 SUKHAM BAI BHASKAR WO LOKNATH BHASKAR PUNJAB NATIONAL BANK(508568)
594 MUNGELI CH-01-022-050-002/21
() 		3301022000NRG25110420240076977 11/04/2024 devcharan 3301022WL001795 devcharan 00354 PUNB0252600 750 750 Processed 24/04/2024 3267204807 DEW CHARAN BHASKAR S/O SHIV PRASAD PUNJAB NATIONAL BANK(508568)
595 MUNGELI CH-01-022-050-002/44
() 		3301022000NRG25110420240076999 11/04/2024 kavita 3301022WL001795 kavita 00354 PUNB0252600 900 900 Processed 24/04/2024 3267204731 KAVITA BHASKAR D O K BANK OF BARODA(606985)
596 MUNGELI CH-01-022-050-002/477
() 		3301022000NRG25110420240077020 11/04/2024 PRAMILA BHASKAR 3301022WL001795 PRAMILA BHASKAR 00354 PUNB0252600 150 150 Processed 24/04/2024 3267204734 PRAMILA BHASKAR PUNJAB NATIONAL BANK(508568)
597 MUNGELI CH-01-022-050-002/477
() 		3301022000NRG25110420240077019 11/04/2024 SHAILENDRA KUMAR BHASKAR 3301022WL001795 SHAILENDRA KUMAR BHASKAR 00354 PUNB0252600 150 150 Processed 24/04/2024 3267204735 SHAILENDRA KUMAR BHASKAR PUNJAB NATIONAL BANK(508568)
598 MUNGELI CH-01-022-050-002/49
() 		3301022000NRG25110420240077026 11/04/2024 ANURAG 3301022WL001795 ANURAG 00354 PUNB0252600 750 750 Processed 24/04/2024 3267205156 ANURAG KUMAR BHASKAR S/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
599 MUNGELI CH-01-022-050-002/53
() 		3301022000NRG25110420240077034 11/04/2024 manmohan 3301022WL001795 manmohan 00354 PUNB0252600 900 900 Processed 24/04/2024 3267204556 MANMOHAN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
600 MUNGELI CH-01-022-050-002/53
() 		3301022000NRG25110420240077036 11/04/2024 satrupa 3301022WL001795 satrupa 00354 PUNB0252600 900 900 Processed 24/04/2024 3267204721 SATRUPA BAI PUNJAB NATIONAL BANK(508568)
601 MUNGELI CH-01-022-050-002/66
() 		3301022000NRG25110420240077061 11/04/2024 SATWANDAS 3301022WL001795 SATWANDAS 00354 PUNB0252600 900 900 Processed 24/04/2024 3267204704 SATWAN KUMAR BHASKAR S/O LATEL RAM PUNJAB NATIONAL BANK(508568)
602 MUNGELI CH-01-022-050-002/67
() 		3301022000NRG25110420240077062 11/04/2024 ramcharan 3301022WL001795 ramcharan 00354 PUNB0252600 900 900 Processed 24/04/2024 3267204808 RAM CHARAN BHASKAR S/O SHIV PRASAD PUNJAB NATIONAL BANK(508568)
603 MUNGELI CH-01-022-069-001/293-B
() 		3301022000NRG25110420240078924 11/04/2024 Nomanparsad 3301022WL001818 Nomanparsad 00354 PUNB0252600 835 835 Processed 24/04/2024 3267205014 Mr. NOMAN PRASAD S/O DUKHI RAM BARMATE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
604 MUNGELI CH-01-022-069-001/33
() 		3301022000NRG25110420240078927 11/04/2024 Jodhan 3301022WL001818 Jodhan 00354 PUNB0252600 835 835 Processed 24/04/2024 3267204414 JODHAN JANGADE PUNJAB NATIONAL BANK(508568)
605 MUNGELI CH-01-022-069-001/36-B
() 		3301022000NRG25110420240078928 11/04/2024 Bhagvat 3301022WL001818 Bhagvat 00354 PUNB0252600 334 334 Processed 24/04/2024 3267204423 BHAGWAT BARMATE S/O RAJKUMAR BARMATE PUNJAB NATIONAL BANK(508568)
606 MUNGELI CH-01-022-069-001/36-B
() 		3301022000NRG25110420240078929 11/04/2024 RINA 3301022WL001818 RINA 00354 PUNB0252600 334 334 Processed 24/04/2024 3267204727 REENA BARMATE INDIA POST PAYMENTS BANK LIMITED(508528)
607 MUNGELI CH-01-022-069-001/41-A
() 		3301022000NRG25110420240077848 11/04/2024 TULSHI 3301022WL001807 TULSHI 00354 PUNB0252600 1200 1200 Processed 24/04/2024 3267205013 TULSI BANJARA HDFC BANK LTD(607152)
608 MUNGELI CH-01-022-069-001/484-A
() 		3301022000NRG25110420240078938 11/04/2024 BHAGWAN TANDAN 3301022WL001818 BHAGWAN TANDAN 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267205184 BHAGWAN PRASAD PUNJAB NATIONAL BANK(508568)
609 MUNGELI CH-01-022-069-001/484-A
() 		3301022000NRG25110420240078939 11/04/2024 NEHA TANDAN 3301022WL001818 NEHA TANDAN 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267204413 MISS NEHA PATRE STATE BANK OF INDIA(508548)
610 MUNGELI CH-01-022-069-001/6-A
() 		3301022000NRG25110420240078947 11/04/2024 dharamdas 3301022WL001818 dharamdas 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267205082 Mr. DHARAM DAS S/O GUGLU DAS TONDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
611 MUNGELI CH-01-022-069-003/165-B
() 		3301022000NRG25110420240078953 11/04/2024 Vikas 3301022WL001818 Vikas 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267205081 MR VIKAS YADAV STATE BANK OF INDIA(508548)
612 MUNGELI CH-01-022-069-003/187
() 		3301022000NRG25110420240077730 11/04/2024 Sandip Yadav 3301022WL001805 Sandip Yadav 00354 PUNB0252600 1440 1440 Processed 24/04/2024 3267204416 SANDIP YADAV PUNJAB NATIONAL BANK(508568)
613 MUNGELI CH-01-022-069-003/198-A
() 		3301022000NRG25110420240078955 11/04/2024 Kumbhkaran 3301022WL001818 Kumbhkaran 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267205153 KUMBHKARND INDIA POST PAYMENTS BANK LIMITED(508528)
614 MUNGELI CH-01-022-069-003/692-A
() 		3301022000NRG25110420240078965 11/04/2024 siyaram 3301022WL001818 siyaram 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267204725 SIYARAM PUNJAB NATIONAL BANK(508568)
615 MUNGELI CH-01-022-069-004/277-B
() 		3301022000NRG25110420240078977 11/04/2024 rikilta 3301022WL001818 rikilta 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267204418 RINKILATA LAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
616 MUNGELI CH-01-022-069-004/281-A
() 		3301022000NRG25110420240078987 11/04/2024 Suman 3301022WL001818 Suman 00354 PUNB0252600 835 835 Processed 24/04/2024 3267204723 SUMAN BAI GHRITLAHRE PUNJAB NATIONAL BANK(508568)
617 MUNGELI CH-01-022-069-004/282-A
() 		3301022000NRG25110420240078989 11/04/2024 kusbhu 3301022WL001818 kusbhu 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267204726 KHUSHBOO GHRITLAHRE PUNJAB NATIONAL BANK(508568)
618 MUNGELI CH-01-022-069-004/282-A
() 		3301022000NRG25110420240078988 11/04/2024 mahendra kumar 3301022WL001818 mahendra kumar 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267204737 MAHENDRA GRETLAHRE PUNJAB NATIONAL BANK(508568)
619 MUNGELI CH-01-022-069-004/283-A
() 		3301022000NRG25110420240078992 11/04/2024 bhagwati 3301022WL001818 bhagwati 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267204717 BHAGAVATI GHRITLAHRE PUNJAB NATIONAL BANK(508568)
620 MUNGELI CH-01-022-069-004/283-A
() 		3301022000NRG25110420240078991 11/04/2024 laxmikant 3301022WL001818 laxmikant 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267204718 LAXMIKANT GRETLAHRE PUNJAB NATIONAL BANK(508568)
621 MUNGELI CH-01-022-069-004/317
() 		3301022000NRG25110420240079015 11/04/2024 Indal khande 3301022WL001818 Indal khande 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267204506 IDAL KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
622 MUNGELI CH-01-022-069-004/370-A
() 		3301022000NRG25110420240079032 11/04/2024 kanti dhritlahare 3301022WL001818 kanti dhritlahare 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267205157 KANTI GHRITLAHRE PUNJAB NATIONAL BANK(508568)
623 MUNGELI CH-01-022-069-004/377-A
() 		3301022000NRG25110420240079038 11/04/2024 rahit kumar 3301022WL001818 rahit kumar 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267204719 ROHIT KUMAR GHRITLAHRE PUNJAB NATIONAL BANK(508568)
624 MUNGELI CH-01-022-069-004/377-A
() 		3301022000NRG25110420240079039 11/04/2024 sarita 3301022WL001818 sarita 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267204724 SARITA GRITLAHRE PUNJAB NATIONAL BANK(508568)
625 MUNGELI CH-01-022-069-004/380-A
() 		3301022000NRG25110420240079041 11/04/2024 kavery 3301022WL001818 kavery 00354 PUNB0252600 835 835 Processed 24/04/2024 3267204720 KAVERI GHRITLAHRE PUNJAB NATIONAL BANK(508568)
626 MUNGELI CH-01-022-078-001/283-A
() 		3301022000NRG25110420240079800 11/04/2024 itwari 3301022WL001827 itwari 00354 PUNB0252600 800 800 Processed 24/04/2024 3267205182 ITVARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
627 MUNGELI CH-01-022-078-001/415
() 		3301022000NRG25110420240079812 11/04/2024 Kusum Patel 3301022WL001827 Kusum Patel 00354 PUNB0252600 800 800 Processed 24/04/2024 3267204729 Miss. KUSUM KUMARI BANK OF MAHARASHTRA(607387)
628 MUNGELI CH-01-022-078-001/481
() 		3301022000NRG25110420240079815 11/04/2024 VIKAS 3301022WL001827 VIKAS 00354 PUNB0252600 800 800 Processed 24/04/2024 3267204733 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
629 MUNGELI CH-01-022-080-001/101
() 		3301022000NRG25110420240079752 11/04/2024 anjani 3301022WL001826 anjani 00354 PUNB0252600 1230 1230 Processed 24/04/2024 3267205128 ANJANI BAI PATRE W/O BHAGMANI PATRE PUNJAB NATIONAL BANK(508568)
630 MUNGELI CH-01-022-080-001/101
() 		3301022000NRG25110420240079751 11/04/2024 bhagmani 3301022WL001826 bhagmani 00354 PUNB0252600 1230 1230 Processed 24/04/2024 3267204535 BHAGMANI PATRE S/O PUNNU DAS BANK OF INDIA(508505)
631 MUNGELI CH-01-022-080-001/225
() 		3301022000NRG25110420240079763 11/04/2024 kishan patre 3301022WL001826 kishan patre 00354 PUNB0252600 1230 1230 Processed 24/04/2024 3267205152 KISHAN PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
632 MUNGELI CH-01-022-080-001/326
() 		3301022000NRG25110420240079772 11/04/2024 deepabai 3301022WL001826 deepabai 00354 PUNB0252600 1230 1230 Processed 24/04/2024 3267204700 DEEPA BAI WO SRIRAM PUNJAB NATIONAL BANK(508568)
633 MUNGELI CH-01-022-080-001/326
() 		3301022000NRG25110420240079773 11/04/2024 shriram 3301022WL001826 shriram 00354 PUNB0252600 1230 1230 Processed 24/04/2024 3267204545 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
634 MUNGELI CH-01-022-080-001/54
() 		3301022000NRG25110420240079779 11/04/2024 Nirmala bai 3301022WL001826 Nirmala bai 00354 PUNB0252600 1230 1230 Processed 24/04/2024 3267205151 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
635 MUNGELI CH-01-022-081-002/103
() 		3301022000NRG25110420240080067 11/04/2024 arun banjara 3301022WL001832 arun banjara 00354 PUNB0252600 438 438 Processed 24/04/2024 3267204422 ARUN BANJARA S/O SHYAMAKANT BANJARA PUNJAB NATIONAL BANK(508568)
636 MUNGELI CH-01-022-081-002/119
() 		3301022000NRG25110420240080075 11/04/2024 noharcharan 3301022WL001832 noharcharan 00354 PUNB0252600 876 876 Processed 24/04/2024 3267204694 NOHAR CHARAN BANJARE PUNJAB NATIONAL BANK(508568)
637 MUNGELI CH-01-022-081-002/133
() 		3301022000NRG25110420240080083 11/04/2024 nandkumar 3301022WL001832 nandkumar 00354 PUNB0252600 876 876 Processed 24/04/2024 3267205154 NANDKUMAR S/O DHANNU PUNJAB NATIONAL BANK(508568)
638 MUNGELI CH-01-022-081-002/197
() 		3301022000NRG25110420240080088 11/04/2024 indaru 3301022WL001832 indaru 00354 PUNB0252600 876 876 Rejected 24/04/2024 3267204420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MUNGELI CH-01-022-081-002/281
() 		3301022000NRG25110420240080096 11/04/2024 santosh 3301022WL001832 santosh 00354 PUNB0252600 876 876 Processed 24/04/2024 3267205027 SANTOSH KUMAR BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
640 MUNGELI CH-01-022-081-002/475
() 		3301022000NRG25110420240080110 11/04/2024 Gaytri 3301022WL001832 Gaytri 00354 PUNB0252600 876 876 Processed 24/04/2024 3267204417 GAYTRI BANJARA PUNJAB NATIONAL BANK(508568)
641 MUNGELI CH-01-022-081-002/475
() 		3301022000NRG25110420240080111 11/04/2024 Suraj 3301022WL001832 Suraj 00354 PUNB0252600 876 876 Processed 24/04/2024 3267204722 SURAJ BANJARA PUNJAB NATIONAL BANK(508568)
642 MUNGELI CH-01-022-081-002/549
() 		3301022000NRG25110420240080113 11/04/2024 sabit bai yadav 3301022WL001832 sabit bai yadav 00354 PUNB0252600 876 876 Processed 24/04/2024 3267205136 SABIT BAI YADAV IDBI BANK(607095)
643 MUNGELI CH-01-022-081-004/128.
() 		3301022000NRG25110420240080119 11/04/2024 doman 3301022WL001833 doman 00354 PUNB0252600 1000 1000 Processed 24/04/2024 3267204730 DOMAN BANK OF INDIA(508505)
644 MUNGELI CH-01-022-081-004/149
() 		3301022000NRG25110420240080123 11/04/2024 sahukar 3301022WL001833 sahukar 00354 PUNB0252600 1200 1200 Processed 24/04/2024 3267204702 SAHUKAR GHRITLAHRE S/O PUNNI RAM PUNJAB NATIONAL BANK(508568)
645 MUNGELI CH-01-022-081-004/149
() 		3301022000NRG25110420240080124 11/04/2024 usha bai 3301022WL001833 usha bai 00354 PUNB0252600 1000 1000 Processed 24/04/2024 3267204442 USHA BAI PUNJAB NATIONAL BANK(508568)
646 MUNGELI CH-01-022-081-004/210
() 		3301022000NRG25110420240080133 11/04/2024 laxmin 3301022WL001833 laxmin 00354 PUNB0252600 1000 1000 Processed 24/04/2024 3267205020 LAXMIN BAI W/O RAVI PUNJAB NATIONAL BANK(508568)
647 MUNGELI CH-01-022-081-004/212
() 		3301022000NRG25110420240080136 11/04/2024 krishnkumar 3301022WL001833 krishnkumar 00354 PUNB0252600 1200 1200 Processed 24/04/2024 3267204415 KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
648 MUNGELI CH-01-022-081-004/212
() 		3301022000NRG25110420240080137 11/04/2024 Sunita Bai 3301022WL001833 Sunita Bai 00354 PUNB0252600 1200 1200 Processed 24/04/2024 3267204646 SUNITA BAI W/O KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
649 MUNGELI CH-01-022-081-004/219
() 		3301022000NRG25110420240080142 11/04/2024 Aman Kumar Ghritlahare 3301022WL001833 Aman Kumar Ghritlahare 00354 PUNB0252600 1000 1000 Processed 24/04/2024 3267204728 AMAN KUMAR GHRITLAHA BANK OF BARODA(606985)
650 MUNGELI CH-01-022-081-004/221
() 		3301022000NRG25110420240080146 11/04/2024 janki 3301022WL001833 janki 00354 PUNB0252600 1000 1000 Processed 24/04/2024 3267205117 JANKIBAI MANGESKER IDBI BANK(607095)
651 MUNGELI CH-01-022-081-004/309
() 		3301022000NRG25110420240080154 11/04/2024 Umesh Kumar Ghritlahare 3301022WL001833 Umesh Kumar Ghritlahare 00354 PUNB0252600 800 800 Processed 24/04/2024 3267204765 UMESH KUMAR GHRITLAHARE PUNJAB NATIONAL BANK(508568)
652 MUNGELI CH-01-022-081-004/346
() 		3301022000NRG25110420240080155 11/04/2024 sukdev 3301022WL001833 sukdev 00354 PUNB0252600 1200 1200 Processed 24/04/2024 3267204758 SUKHDEV S/O PARSA PUNJAB NATIONAL BANK(508568)
653 MUNGELI CH-01-022-081-004/383
() 		3301022000NRG25110420240080159 11/04/2024 parmeshwar 3301022WL001833 parmeshwar 00354 PUNB0252600 1000 1000 Processed 24/04/2024 3267205019 PARMESHWAR MEHAR PUNJAB NATIONAL BANK(508568)
654 MUNGELI CH-01-022-081-004/418
() 		3301022000NRG25110420240080167 11/04/2024 deepak 3301022WL001833 deepak 00354 PUNB0252600 600 600 Processed 24/04/2024 3267204557 DIPAK MEHAR S/O CHINTA MEHAR PUNJAB NATIONAL BANK(508568)
655 MUNGELI CH-01-022-081-004/528
() 		3301022000NRG25110420240080179 11/04/2024 ajay kumar mehar 3301022WL001833 ajay kumar mehar 00354 PUNB0252600 1200 1200 Processed 24/04/2024 3267204922 AJAY KUMAR MEHAR PUNJAB NATIONAL BANK(508568)
656 MUNGELI CH-01-022-081-004/528
() 		3301022000NRG25110420240080180 11/04/2024 surita mehar 3301022WL001833 surita mehar 00354 PUNB0252600 1200 1200 Processed 24/04/2024 3267205021 SUKRITA MEHAR PUNJAB NATIONAL BANK(508568)
SubTotal 71708 71708
657 MUNGELI CH-01-022-069-001/481
() 		3301022000NRG25110420240078936 11/04/2024 Bhagvandas 3301022WL001818 Bhagvandas 00415 SBIN0000336 1002 1002 Processed 24/04/2024 3267204923 MR BHAGWAN DAS TANDAN STATE BANK OF INDIA(508548)
658 MUNGELI CH-01-022-081-001/484
() 		3301022000NRG25110420240080118 11/04/2024 Giteshvar 3301022WL001833 Giteshvar 00415 SBIN0000336 1200 1200 Processed 24/04/2024 3267205026 GITESHWAR DIWAKER UNION BANK OF INDIA(508500)
SubTotal 2202 2202
659 MUNGELI CH-01-022-003-001/219
() 		3301022000NRG25110420240078355 11/04/2024 Lachanbai Sahu 3301022WL001812 Lachanbai Sahu 00415 SBIN0001144 996 996 Processed 24/04/2024 3267204986 LACHANBAI SAHU PUNJAB NATIONAL BANK(508568)
660 MUNGELI CH-01-022-003-001/292
() 		3301022000NRG25110420240078362 11/04/2024 Ajay Singh Maravi 3301022WL001812 Ajay Singh Maravi 00415 SBIN0001144 996 996 Processed 24/04/2024 3267204879 MR AJAY SINGH MARAVI STATE BANK OF INDIA(508548)
661 MUNGELI CH-01-022-010-001/166
() 		3301022000NRG25110420240079232 11/04/2024 JYOTI KURRE 3301022WL001822 JYOTI KURRE 00415 SBIN0001144 780 780 Processed 24/04/2024 3267204838 MRS JYOTI KURRE STATE BANK OF INDIA(508548)
662 MUNGELI CH-01-022-020-001/115
() 		3301022000NRG25110420240077519 11/04/2024 SANTOSH 3301022WL001803 SANTOSH 00415 SBIN0001144 568 568 Processed 24/04/2024 3267204680 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
663 MUNGELI CH-01-022-020-001/385
() 		3301022000NRG25110420240077613 11/04/2024 kalindri 3301022WL001803 kalindri 00415 SBIN0001144 710 710 Processed 24/04/2024 3267204463 KALINDARI BAI W O MANOHAR CANARA BANK(508532)
664 MUNGELI CH-01-022-020-001/393
() 		3301022000NRG25110420240077618 11/04/2024 Ramavtar 3301022WL001803 Ramavtar 00415 SBIN0001144 710 710 Processed 24/04/2024 3267204677 RAM AVTAR KASHYAP CANARA BANK(508532)
665 MUNGELI CH-01-022-050-001/430
() 		3301022000NRG25110420240076915 11/04/2024 durga 3301022WL001795 durga 00415 SBIN0001144 900 900 Processed 24/04/2024 3267204839 MRS DURGA BAI PATEL STATE BANK OF INDIA(508548)
666 MUNGELI CH-01-022-050-001/91
() 		3301022000NRG25110420240076947 11/04/2024 ranjit 3301022WL001795 ranjit 00415 SBIN0001144 900 900 Processed 24/04/2024 3267204987 RANJIT KUMAR SO GOPA BANK OF BARODA(606985)
667 MUNGELI CH-01-022-050-002/437
() 		3301022000NRG25110420240076995 11/04/2024 gopichand 3301022WL001795 gopichand 00415 SBIN0001144 900 900 Processed 24/04/2024 3267204835 GOPI CHAND BANK OF BARODA(606985)
668 MUNGELI CH-01-022-050-002/437
() 		3301022000NRG25110420240076994 11/04/2024 NIRMALA 3301022WL001795 NIRMALA 00415 SBIN0001144 900 900 Processed 24/04/2024 3267204836 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
669 MUNGELI CH-01-022-050-002/437
() 		3301022000NRG25110420240076993 11/04/2024 sarjeet 3301022WL001795 sarjeet 00415 SBIN0001144 900 900 Processed 24/04/2024 3267204768 SARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
670 MUNGELI CH-01-022-050-002/437
() 		3301022000NRG25110420240076996 11/04/2024 seema 3301022WL001795 seema 00415 SBIN0001144 900 900 Processed 24/04/2024 3267204845 MISS SEEMA BHASHKAR STATE BANK OF INDIA(508548)
671 MUNGELI CH-01-022-050-002/449
() 		3301022000NRG25110420240077003 11/04/2024 chameli 3301022WL001795 chameli 00415 SBIN0001144 900 900 Processed 24/04/2024 3267204878 MRS CHAMELI BHASKAR STATE BANK OF INDIA(508548)
672 MUNGELI CH-01-022-050-002/53
() 		3301022000NRG25110420240077035 11/04/2024 uttra 3301022WL001795 uttra 00415 SBIN0001144 900 900 Processed 24/04/2024 3267204833 MRS UTTRA BAI STATE BANK OF INDIA(508548)
673 MUNGELI CH-01-022-050-002/76
() 		3301022000NRG25110420240077075 11/04/2024 bhuri 3301022WL001795 bhuri 00415 SBIN0001144 750 750 Processed 24/04/2024 3267204988 BHURI BAI YADAV WO BANK OF BARODA(606985)
674 MUNGELI CH-01-022-069-001/495-B
() 		3301022000NRG25110420240078942 11/04/2024 maltin bai 3301022WL001818 maltin bai 00415 SBIN0001144 501 501 Processed 24/04/2024 3267205170 MALTIN BARMATE INDIA POST PAYMENTS BANK LIMITED(508528)
675 MUNGELI CH-01-022-069-001/508-A
() 		3301022000NRG25110420240078943 11/04/2024 DHANMANTRI 3301022WL001818 DHANMANTRI 00415 SBIN0001144 334 334 Processed 24/04/2024 3267205012 DHANMANTRI DAHARIYA HDFC BANK LTD(607152)
676 MUNGELI CH-01-022-069-001/510-A
() 		3301022000NRG25110420240078945 11/04/2024 Danjay 3301022WL001818 Danjay 00415 SBIN0001144 167 167 Processed 24/04/2024 3267204452 DHANANJAYA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
677 MUNGELI CH-01-022-069-001/608
() 		3301022000NRG25110420240078951 11/04/2024 Vinod Kumar 3301022WL001818 Vinod Kumar 00415 SBIN0001144 501 501 Processed 24/04/2024 3267204984 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
678 MUNGELI CH-01-022-069-004/264-A
() 		3301022000NRG25110420240078973 11/04/2024 budhari 3301022WL001818 budhari 00415 SBIN0001144 1002 1002 Processed 24/04/2024 3267204846 MR BUDHARI KOSHLE STATE BANK OF INDIA(508548)
679 MUNGELI CH-01-022-069-004/279-B
() 		3301022000NRG25110420240078982 11/04/2024 santosh 3301022WL001818 santosh 00415 SBIN0001144 167 167 Processed 24/04/2024 3267204512 SANTOSH KUMAR LAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
680 MUNGELI CH-01-022-069-004/282-A
() 		3301022000NRG25110420240078990 11/04/2024 parem 3301022WL001818 parem 00415 SBIN0001144 1002 1002 Processed 24/04/2024 3267204405 MR PREMGRETLAHRE GRETLAHRE STATE BANK OF INDIA(508548)
681 MUNGELI CH-01-022-069-004/370-A
() 		3301022000NRG25110420240079031 11/04/2024 pramod kumar 3301022WL001818 pramod kumar 00415 SBIN0001144 1002 1002 Processed 24/04/2024 3267204769 MR PRAMOD KUMAR GHIRITLAHRE STATE BANK OF INDIA(508548)
682 MUNGELI CH-01-022-069-004/447
() 		3301022000NRG25110420240079043 11/04/2024 laxmi prasad 3301022WL001818 laxmi prasad 00415 SBIN0001144 1002 1002 Processed 24/04/2024 3267204410 LAXMIPRSHAD KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
683 MUNGELI CH-01-022-078-001/251
() 		3301022000NRG25110420240079798 11/04/2024 arjun 3301022WL001827 arjun 00415 SBIN0001144 800 800 Processed 24/04/2024 3267204841 MR ARJUN MARAR STATE BANK OF INDIA(508548)
684 MUNGELI CH-01-022-078-001/252
() 		3301022000NRG25110420240079799 11/04/2024 barmharaj 3301022WL001827 barmharaj 00415 SBIN0001144 800 800 Processed 24/04/2024 3267204784 BRAMHRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 MUNGELI CH-01-022-080-001/7
() 		3301022000NRG25110420240079786 11/04/2024 rampyari 3301022WL001826 rampyari 00415 SBIN0001144 1230 1230 Processed 24/04/2024 3267204843 RAMPYARI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
686 MUNGELI CH-01-022-081-001/25-A
() 		3301022000NRG25110420240080064 11/04/2024 Ku. Anjana Diwaker 3301022WL001832 Ku. Anjana Diwaker 00415 SBIN0001144 1458 1458 Processed 24/04/2024 3267204786 KU ANJANA DIWAKER INDIA POST PAYMENTS BANK LIMITED(508528)
687 MUNGELI CH-01-022-081-002/106
() 		3301022000NRG25110420240080071 11/04/2024 netram 3301022WL001832 netram 00415 SBIN0001144 876 876 Processed 24/04/2024 3267204844 MR NETRAM MIRE STATE BANK OF INDIA(508548)
688 MUNGELI CH-01-022-081-002/115
() 		3301022000NRG25110420240080073 11/04/2024 jiyaram 3301022WL001832 jiyaram 00415 SBIN0001144 876 876 Processed 24/04/2024 3267204783 MR JIYARAM BANJARA STATE BANK OF INDIA(508548)
689 MUNGELI CH-01-022-081-002/120
() 		3301022000NRG25110420240080078 11/04/2024 HEMDAS 3301022WL001832 HEMDAS 00415 SBIN0001144 876 876 Processed 24/04/2024 3267205063 MR HEM DAS BANJARA STATE BANK OF INDIA(508548)
690 MUNGELI CH-01-022-081-002/200
() 		3301022000NRG25110420240080091 11/04/2024 doman ram 3301022WL001832 doman ram 00415 SBIN0001144 876 876 Processed 24/04/2024 3267204778 MR DOMAN RAM YADAV STATE BANK OF INDIA(508548)
691 MUNGELI CH-01-022-081-002/294
() 		3301022000NRG25110420240080097 11/04/2024 jhlki 3301022WL001832 jhlki 00415 SBIN0001144 876 876 Processed 24/04/2024 3267204781 MRS JHALAKI JHALAKI STATE BANK OF INDIA(508548)
692 MUNGELI CH-01-022-081-002/299
() 		3301022000NRG25110420240080098 11/04/2024 rajkumar 3301022WL001832 rajkumar 00415 SBIN0001144 876 876 Processed 24/04/2024 3267204989 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
693 MUNGELI CH-01-022-081-002/399
() 		3301022000NRG25110420240080106 11/04/2024 kousal 3301022WL001832 kousal 00415 SBIN0001144 876 876 Processed 24/04/2024 3267204790 MR KAUSHAL SAHU STATE BANK OF INDIA(508548)
694 MUNGELI CH-01-022-081-004/157
() 		3301022000NRG25110420240080130 11/04/2024 bhulin 3301022WL001833 bhulin 00415 SBIN0001144 1200 1200 Processed 24/04/2024 3267204770 MRS BHULIN BAI GHRITLAHRE STATE BANK OF INDIA(508548)
695 MUNGELI CH-01-022-081-004/215
() 		3301022000NRG25110420240080140 11/04/2024 sukalu 3301022WL001833 sukalu 00415 SBIN0001144 1200 1200 Processed 24/04/2024 3267204407 MR SUKALU SATNAMI STATE BANK OF INDIA(508548)
696 MUNGELI CH-01-022-081-004/298
() 		3301022000NRG25110420240080149 11/04/2024 Anjani 3301022WL001833 Anjani 00415 SBIN0001144 200 200 Processed 24/04/2024 3267205133 MRS ANJANI STATE BANK OF INDIA(508548)
697 MUNGELI CH-01-022-081-004/417
() 		3301022000NRG25110420240080166 11/04/2024 chandrika 3301022WL001833 chandrika 00415 SBIN0001144 1200 1200 Processed 24/04/2024 3267204788 CHANDRIKA MEHAR UNION BANK OF INDIA(508500)
698 MUNGELI CH-01-022-081-004/475-A
() 		3301022000NRG25110420240080177 11/04/2024 Sanskriti Ghritlahre 3301022WL001833 Sanskriti Ghritlahre 00415 SBIN0001144 1000 1000 Processed 24/04/2024 3267204985 SANSKRITI GHRITLAHRE IDBI BANK(607095)
699 MUNGELI CH-01-022-081-004/53
() 		3301022000NRG25110420240080183 11/04/2024 laxman kumar mangesker 3301022WL001833 laxman kumar mangesker 00415 SBIN0001144 600 600 Processed 24/04/2024 3267204840 MR LAXMANKUMARMANGASKER KUMAR MANGASKER STATE BANK OF INDIA(508548)
700 MUNGELI CH-01-022-081-004/561
() 		3301022000NRG25110420240080192 11/04/2024 Rajni Ghritlahare 3301022WL001833 Rajni Ghritlahare 00415 SBIN0001144 1000 1000 Processed 24/04/2024 3267204890 MRS RAJNI GHRITLAHARE STATE BANK OF INDIA(508548)
701 MUNGELI CH-01-022-081-004/58
() 		3301022000NRG25110420240080195 11/04/2024 Soniya Yadav 3301022WL001833 Soniya Yadav 00415 SBIN0001144 800 800 Processed 24/04/2024 3267204842 MRS SONIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 36008 36008
702 MUNGELI CH-01-022-010-001/161
() 		3301022000NRG25110420240079228 11/04/2024 ANJALIMEGHA KURRE 3301022WL001822 ANJALIMEGHA KURRE 00415 SBIN0010833 780 780 Processed 24/04/2024 3267204789 MISS ANJALI MEGHA ANANT STATE BANK OF INDIA(508548)
703 MUNGELI CH-01-022-010-001/161
() 		3301022000NRG25110420240079227 11/04/2024 RAJESH KUMAR KURRE 3301022WL001822 RAJESH KUMAR KURRE 00415 SBIN0010833 780 780 Processed 24/04/2024 3267204882 RAJESH KUMAR KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
704 MUNGELI CH-01-022-020-001/470
() 		3301022000NRG25110420240077637 11/04/2024 sunil 3301022WL001803 sunil 00415 SBIN0017100 710 710 Processed 24/04/2024 3267204883 SUNIL KUMAR CANARA BANK(508532)
SubTotal 710 710
705 MUNGELI CH-01-022-050-001/236
() 		3301022000NRG25110420240076906 11/04/2024 TEKRAM 3301022WL001795 TEKRAM 00415 SBIN0017657 900 900 Processed 24/04/2024 3267204894 MR TEKRAM GANDHARV STATE BANK OF INDIA(508548)
706 MUNGELI CH-01-022-050-001/429
() 		3301022000NRG25110420240076913 11/04/2024 sandhiya patel 3301022WL001795 sandhiya patel 00415 SBIN0017657 900 900 Processed 24/04/2024 3267204893 SANDHYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
707 MUNGELI CH-01-022-050-001/441
() 		3301022000NRG25110420240076919 11/04/2024 Dilharan 3301022WL001795 Dilharan 00415 SBIN0017657 900 900 Processed 24/04/2024 3267204885 DILHARAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
708 MUNGELI CH-01-022-050-001/441
() 		3301022000NRG25110420240076920 11/04/2024 Vimla 3301022WL001795 Vimla 00415 SBIN0017657 900 900 Processed 24/04/2024 3267204884 VIMLA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
709 MUNGELI CH-01-022-050-001/481
() 		3301022000NRG25110420240076937 11/04/2024 SANDHYA PATEL 3301022WL001795 SANDHYA PATEL 00415 SBIN0017657 900 900 Processed 24/04/2024 3267204896 SANDHYA KUMARI PATEL PUNJAB NATIONAL BANK(508568)
710 MUNGELI CH-01-022-050-001/485
() 		3301022000NRG25110420240076938 11/04/2024 RASHMI PATEL 3301022WL001795 RASHMI PATEL 00415 SBIN0017657 900 900 Processed 24/04/2024 3267204895 RASHMI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
711 MUNGELI CH-01-022-069-004/318
() 		3301022000NRG25110420240079018 11/04/2024 Parmeshwari 3301022WL001818 Parmeshwari 00415 SBIN0017657 835 835 Processed 24/04/2024 3267204897 PARMESHWARI KHANDEY HDFC BANK LTD(607152)
SubTotal 6235 6235
712 MUNGELI CH-01-022-050-001/190
() 		3301022000NRG25110420240076897 11/04/2024 goukaran 3301022WL001795 goukaran 00462 UCBA0003188 900 900 Processed 24/04/2024 3267204777 GOUKARAN BHASKAR UCO BANK(607066)
713 MUNGELI CH-01-022-050-001/434
() 		3301022000NRG25110420240076917 11/04/2024 hitesh patel 3301022WL001795 hitesh patel 00462 UCBA0003188 900 900 Processed 24/04/2024 3267204774 HITESH PATEL UCO BANK(607066)
714 MUNGELI CH-01-022-050-001/456
() 		3301022000NRG25110420240076927 11/04/2024 CHANDABAI 3301022WL001795 CHANDABAI 00462 UCBA0003188 900 900 Processed 24/04/2024 3267204775 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 MUNGELI CH-01-022-050-002/17
() 		3301022000NRG25110420240076965 11/04/2024 mamta 3301022WL001795 mamta 00462 UCBA0003188 900 900 Processed 24/04/2024 3267204776 Mrs. Mamta Bhaskar CENTRAL BANK OF INDIA(607115)
716 MUNGELI CH-01-022-050-002/17
() 		3301022000NRG25110420240076964 11/04/2024 shailesh 3301022WL001795 shailesh 00462 UCBA0003188 900 900 Processed 24/04/2024 3267204771 SHAILESH KUMAR BHASKAR UCO BANK(607066)
717 MUNGELI CH-01-022-050-002/24
() 		3301022000NRG25110420240076989 11/04/2024 FULMANI 3301022WL001795 FULMANI 00462 UCBA0003188 900 900 Processed 24/04/2024 3267204772 FULMANI BHASKAR UCO BANK(607066)
718 MUNGELI CH-01-022-069-004/286
() 		3301022000NRG25110420240078996 11/04/2024 devprasad 3301022WL001818 devprasad 00462 UCBA0003188 835 835 Processed 24/04/2024 3267204773 DEVPRSHAD KHANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6235 6235
719 MUNGELI CH-01-022-069-001/140-B
() 		3301022000NRG25110420240078915 11/04/2024 Jivan 3301022WL001818 Jivan 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267204955 JEEVAN RATRE HDFC BANK LTD(607152)
720 MUNGELI CH-01-022-069-001/140-B
() 		3301022000NRG25110420240078916 11/04/2024 Santi 3301022WL001818 Santi 00468 UBIN0572438 835 835 Processed 24/04/2024 3267204926 SHANTI BAI RATRE HDFC BANK LTD(607152)
721 MUNGELI CH-01-022-069-001/21-B
() 		3301022000NRG25110420240078917 11/04/2024 amrika 3301022WL001818 amrika 00468 UBIN0572438 167 167 Processed 24/04/2024 3267205185 AMRIKA BAI UNION BANK OF INDIA(508500)
722 MUNGELI CH-01-022-069-001/26-B
() 		3301022000NRG25110420240078918 11/04/2024 kartik 3301022WL001818 kartik 00468 UBIN0572438 835 835 Processed 24/04/2024 3267205078 KARTIK BARMATE SO MILAN BARMATE UNION BANK OF INDIA(508500)
723 MUNGELI CH-01-022-069-001/26-B
() 		3301022000NRG25110420240078919 11/04/2024 rada 3301022WL001818 rada 00468 UBIN0572438 835 835 Processed 24/04/2024 3267205079 RADHA BAI BARMATE WO KARTIK RAM UNION BANK OF INDIA(508500)
724 MUNGELI CH-01-022-069-001/27-B
() 		3301022000NRG25110420240078921 11/04/2024 Urmila 3301022WL001818 Urmila 00468 UBIN0572438 835 835 Processed 24/04/2024 3267205015 URMILA BARMATE WO KUNWAR SNIGH UNION BANK OF INDIA(508500)
725 MUNGELI CH-01-022-069-001/293-B
() 		3301022000NRG25110420240078925 11/04/2024 Nirmala 3301022WL001818 Nirmala 00468 UBIN0572438 668 668 Processed 24/04/2024 3267205017 NIRMALA BAI BARMATE PUNJAB NATIONAL BANK(508568)
726 MUNGELI CH-01-022-069-001/489-B
() 		3301022000NRG25110420240078940 11/04/2024 Bhikam 3301022WL001818 Bhikam 00468 UBIN0572438 501 501 Processed 24/04/2024 3267204927 BHIKHAM CHAND BARMATE HDFC BANK LTD(607152)
727 MUNGELI CH-01-022-069-001/500
() 		3301022000NRG25110420240077852 11/04/2024 MAMTA BANJARE 3301022WL001807 MAMTA BANJARE 00468 UBIN0572438 1200 1200 Processed 24/04/2024 3267205186 MAMTA JOSHI UNION BANK OF INDIA(508500)
728 MUNGELI CH-01-022-069-001/500
() 		3301022000NRG25110420240077851 11/04/2024 RAHUL BANJARE 3301022WL001807 RAHUL BANJARE 00468 UBIN0572438 1200 1200 Processed 24/04/2024 3267205018 RAHUL DEV BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
729 MUNGELI CH-01-022-069-001/508-A
() 		3301022000NRG25110420240078944 11/04/2024 Syama bai 3301022WL001818 Syama bai 00468 UBIN0572438 334 334 Processed 24/04/2024 3267205016 SHYAMA BAI CANARA BANK(508532)
730 MUNGELI CH-01-022-069-001/578-A
() 		3301022000NRG25110420240078946 11/04/2024 Hema Yadav 3301022WL001818 Hema Yadav 00468 UBIN0572438 835 835 Processed 24/04/2024 3267204496 HEMA YADAV WO SUKHSHARAN YADAV UNION BANK OF INDIA(508500)
731 MUNGELI CH-01-022-069-001/608
() 		3301022000NRG25110420240078952 11/04/2024 Sushma Dahire 3301022WL001818 Sushma Dahire 00468 UBIN0572438 501 501 Processed 24/04/2024 3267204499 SUSHMA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
732 MUNGELI CH-01-022-069-003/169
() 		3301022000NRG25110420240078954 11/04/2024 Kishan 3301022WL001818 Kishan 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267205129 KISHAN YADAV SO SHOBHERAM YADAV UNION BANK OF INDIA(508500)
733 MUNGELI CH-01-022-069-003/198-A
() 		3301022000NRG25110420240078956 11/04/2024 Kavery 3301022WL001818 Kavery 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267205083 KAVERI YADAV SO KUMBHKARN YADAV UNION BANK OF INDIA(508500)
734 MUNGELI CH-01-022-069-003/521-A
() 		3301022000NRG25110420240077854 11/04/2024 lalita 3301022WL001807 lalita 00468 UBIN0572438 1200 1200 Processed 24/04/2024 3267204859 LALITA YADAV WO AYODHYA YADAV UNION BANK OF INDIA(508500)
735 MUNGELI CH-01-022-069-003/679
() 		3301022000NRG25110420240078959 11/04/2024 aswan 3301022WL001818 aswan 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267204976 ASVAN YADAV SO AANNT YADAV UNION BANK OF INDIA(508500)
736 MUNGELI CH-01-022-069-003/679
() 		3301022000NRG25110420240078960 11/04/2024 Rani Yadav 3301022WL001818 Rani Yadav 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267204977 RANI YADAV PUNJAB NATIONAL BANK(508568)
737 MUNGELI CH-01-022-069-003/686-A
() 		3301022000NRG25110420240078961 11/04/2024 Sitaram 3301022WL001818 Sitaram 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267204869 SITARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
738 MUNGELI CH-01-022-069-003/686-A
() 		3301022000NRG25110420240078962 11/04/2024 dipti 3301022WL001818 dipti 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267204871 DIPTI YADAV WO SITARAM YADAV UNION BANK OF INDIA(508500)
739 MUNGELI CH-01-022-069-003/687-A
() 		3301022000NRG25110420240078963 11/04/2024 Balram 3301022WL001818 Balram 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267204870 BALRAM YADAV SO GOKUL YADAV UNION BANK OF INDIA(508500)
740 MUNGELI CH-01-022-069-003/687-A
() 		3301022000NRG25110420240078964 11/04/2024 Radika 3301022WL001818 Radika 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267204868 RADHIKA YADAV WO BALRAM YADAV UNION BANK OF INDIA(508500)
741 MUNGELI CH-01-022-069-003/692-A
() 		3301022000NRG25110420240078966 11/04/2024 Rakha bai 3301022WL001818 Rakha bai 00468 UBIN0572438 835 835 Processed 24/04/2024 3267204872 LILA YADAV UNION BANK OF INDIA(508500)
742 MUNGELI CH-01-022-069-004/277-B
() 		3301022000NRG25110420240078975 11/04/2024 kaushilya 3301022WL001818 kaushilya 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267204858 KAUSILYA LAHARIYA HDFC BANK LTD(607152)
743 MUNGELI CH-01-022-069-004/284
() 		3301022000NRG25110420240078993 11/04/2024 laldas 3301022WL001818 laldas 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267205087 LALDAS ANCHAL SO SHIVA ANCHAL UNION BANK OF INDIA(508500)
744 MUNGELI CH-01-022-069-004/284
() 		3301022000NRG25110420240078994 11/04/2024 munni bai 3301022WL001818 munni bai 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267205088 MUNNI BAI ANCHAL WO LALDAS ANCHAL UNION BANK OF INDIA(508500)
745 MUNGELI CH-01-022-069-004/304
() 		3301022000NRG25110420240079009 11/04/2024 bimla 3301022WL001818 bimla 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267204650 BIMLA KHANDE WO MANSING KHANDE UNION BANK OF INDIA(508500)
746 MUNGELI CH-01-022-069-004/306
() 		3301022000NRG25110420240079011 11/04/2024 rajkumar 3301022WL001818 rajkumar 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267204645 RAJKUMAR KHANDE SO ANUP DAS KHANDE UNION BANK OF INDIA(508500)
747 MUNGELI CH-01-022-069-004/366-A
() 		3301022000NRG25110420240079028 11/04/2024 devmati 3301022WL001818 devmati 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267205009 DEVMATI KHANDE WO TULSI KHANDE` UNION BANK OF INDIA(508500)
748 MUNGELI CH-01-022-078-001/219
() 		3301022000NRG25110420240079793 11/04/2024 ANNAPURNA 3301022WL001827 ANNAPURNA 00468 UBIN0572438 800 800 Processed 24/04/2024 3267204958 ANNAPURNA SINGH CHOUHAN UNION BANK OF INDIA(508500)
749 MUNGELI CH-01-022-081-002/103
() 		3301022000NRG25110420240080066 11/04/2024 shyamkant 3301022WL001832 shyamkant 00468 UBIN0572438 438 438 Processed 24/04/2024 3267205028 SHYAMA KANT BANJARA SO KALAM PRASAD UNION BANK OF INDIA(508500)
750 MUNGELI CH-01-022-081-002/127
() 		3301022000NRG25110420240080080 11/04/2024 chaiti 3301022WL001832 chaiti 00468 UBIN0572438 876 876 Processed 24/04/2024 3267204692 CHAITI BAI YADAV WO BHAGWAT YADAV UNION BANK OF INDIA(508500)
751 MUNGELI CH-01-022-081-002/139
() 		3301022000NRG25110420240080086 11/04/2024 fulkumari 3301022WL001832 fulkumari 00468 UBIN0572438 876 876 Processed 24/04/2024 3267205029 FULKUMARI WO KHERAM SAHU UNION BANK OF INDIA(508500)
752 MUNGELI CH-01-022-081-002/195
() 		3301022000NRG25110420240080087 11/04/2024 Ganeshiya 3301022WL001832 Ganeshiya 00468 UBIN0572438 876 876 Processed 24/04/2024 3267205030 GANESHIYA BAI SATNAMI WO NATHU RAM SATNA UNION BANK OF INDIA(508500)
753 MUNGELI CH-01-022-081-002/201
() 		3301022000NRG25110420240080094 11/04/2024 Dayaram Yadav 3301022WL001832 Dayaram Yadav 00468 UBIN0572438 730 730 Processed 24/04/2024 3267204957 DAYA RAM YADAV SO BHAIYA RAM YADAV UNION BANK OF INDIA(508500)
754 MUNGELI CH-01-022-081-004/152
() 		3301022000NRG25110420240080127 11/04/2024 shriram 3301022WL001833 shriram 00468 UBIN0572438 1200 1200 Processed 24/04/2024 3267205024 SHRIRAM UNION BANK OF INDIA(508500)
755 MUNGELI CH-01-022-081-004/307
() 		3301022000NRG25110420240080151 11/04/2024 uttra bai 3301022WL001833 uttra bai 00468 UBIN0572438 400 400 Processed 24/04/2024 3267204698 UTRA LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
756 MUNGELI CH-01-022-081-004/543
() 		3301022000NRG25110420240080186 11/04/2024 Rajesh mehar 3301022WL001833 Rajesh mehar 00468 UBIN0572438 1200 1200 Processed 24/04/2024 3267204909 RAJESH LAHRE UNION BANK OF INDIA(508500)
757 MUNGELI CH-01-022-081-004/561
() 		3301022000NRG25110420240080191 11/04/2024 Sukchain Ram 3301022WL001833 Sukchain Ram 00468 UBIN0572438 1200 1200 Processed 24/04/2024 3267204618 SUKCHAIN RAM UNION BANK OF INDIA(508500)
758 MUNGELI CH-01-022-081-004/58
() 		3301022000NRG25110420240080194 11/04/2024 Urvashi 3301022WL001833 Urvashi 00468 UBIN0572438 800 800 Processed 24/04/2024 3267204450 MISS URWASHI DO RAMSWROOP UNION BANK OF INDIA(508500)
SubTotal 35207 35207
759 MUNGELI CH-01-022-050-001/135
() 		3301022000NRG25110420240076890 11/04/2024 ajay 3301022WL001795 ajay 00662 BDBL0001548 900 900 Processed 24/04/2024 3267204810 Mr. SATYAM KUMAR PATEL CENTRAL BANK OF INDIA(607115)
760 MUNGELI CH-01-022-050-001/135
() 		3301022000NRG25110420240076891 11/04/2024 pushpa 3301022WL001795 pushpa 00662 BDBL0001548 900 900 Processed 24/04/2024 3267204853 Mrs. PUSHPABAI PUSHPABAI CENTRAL BANK OF INDIA(607115)
761 MUNGELI CH-01-022-050-001/136
() 		3301022000NRG25110420240076892 11/04/2024 DULOURIN 3301022WL001795 DULOURIN 00662 BDBL0001548 900 900 Processed 24/04/2024 3267204458 DULAURIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 MUNGELI CH-01-022-050-001/89
() 		3301022000NRG25110420240076944 11/04/2024 lokeshwar 3301022WL001795 lokeshwar 00662 BDBL0001548 900 900 Processed 24/04/2024 3267204816 LOKESHVAR PATEL PUNJAB NATIONAL BANK(508568)
763 MUNGELI CH-01-022-050-001/9
() 		3301022000NRG25110420240076946 11/04/2024 ashvani 3301022WL001795 ashvani 00662 BDBL0001548 900 900 Processed 24/04/2024 3267204457 ASHWANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MUNGELI CH-01-022-050-001/9
() 		3301022000NRG25110420240076945 11/04/2024 siyaram 3301022WL001795 siyaram 00662 BDBL0001548 900 900 Processed 24/04/2024 3267204753 SIYARAM PATEL UCO BANK(607066)
765 MUNGELI CH-01-022-050-001/91
() 		3301022000NRG25110420240076948 11/04/2024 jambai 3301022WL001795 jambai 00662 BDBL0001548 900 900 Processed 24/04/2024 3267204486 JAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 MUNGELI CH-01-022-050-001/96
() 		3301022000NRG25110420240076951 11/04/2024 kailash 3301022WL001795 kailash 00662 BDBL0001548 900 900 Processed 24/04/2024 3267204507 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
767 MUNGELI CH-01-022-050-001/96
() 		3301022000NRG25110420240076950 11/04/2024 nandni bai 3301022WL001795 nandni bai 00662 BDBL0001548 900 900 Processed 24/04/2024 3267204508 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
768 MUNGELI CH-01-022-050-002/20
() 		3301022000NRG25110420240076974 11/04/2024 girija bai 3301022WL001795 girija bai 00662 BDBL0001548 900 900 Processed 24/04/2024 3267204908 GIRJA BAI BANK OF BARODA(606985)
769 MUNGELI CH-01-022-050-002/64
() 		3301022000NRG25110420240077058 11/04/2024 puspa 3301022WL001795 puspa 00662 BDBL0001548 900 900 Processed 24/04/2024 3267205140 Mrs. PUSHPA BAI CENTRAL BANK OF INDIA(607115)
770 MUNGELI CH-01-022-050-002/67
() 		3301022000NRG25110420240077063 11/04/2024 SUKHMANI 3301022WL001795 SUKHMANI 00662 BDBL0001548 900 900 Processed 24/04/2024 3267205141 Mrs. SUKHMANI BAI CENTRAL BANK OF INDIA(607115)
771 MUNGELI CH-01-022-069-004/279-B
() 		3301022000NRG25110420240078983 11/04/2024 laxamin 3301022WL001818 laxamin 00662 BDBL0001548 167 167 Processed 24/04/2024 3267204919 LAXMIN LAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10967 10967
772 MUNGELI CH-01-022-050-002/112
() 		3301022000NRG25110420240076955 11/04/2024 SUMITRA BAI 3301022WL001795 SUMITRA BAI 00691 IPOS0000001 900 900 Processed 24/04/2024 3267204950 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 MUNGELI CH-01-022-050-002/21
() 		3301022000NRG25110420240076982 11/04/2024 MANJU BHASKAR 3301022WL001795 MANJU BHASKAR 00691 IPOS0000001 750 750 Processed 24/04/2024 3267204947 MANJU BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 MUNGELI CH-01-022-050-002/43
() 		3301022000NRG25110420240076992 11/04/2024 DHANNAJAY 3301022WL001795 DHANNAJAY 00691 IPOS0000001 600 600 Processed 24/04/2024 3267204983 DHANNJAY INDIA POST PAYMENTS BANK LIMITED(508528)
775 MUNGELI CH-01-022-050-002/452
() 		3301022000NRG25110420240077008 11/04/2024 ANJU LATA 3301022WL001795 ANJU LATA 00691 IPOS0000001 900 900 Processed 24/04/2024 3267204945 ANJU LATA INDIA POST PAYMENTS BANK LIMITED(508528)
776 MUNGELI CH-01-022-050-002/457
() 		3301022000NRG25110420240077015 11/04/2024 deepak koshle 3301022WL001795 deepak koshle 00691 IPOS0000001 900 900 Processed 24/04/2024 3267204944 DEEPAK KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
777 MUNGELI CH-01-022-050-002/47
() 		3301022000NRG25110420240077018 11/04/2024 ASHWANI KUMAR 3301022WL001795 ASHWANI KUMAR 00691 IPOS0000001 900 900 Processed 24/04/2024 3267204949 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 MUNGELI CH-01-022-050-002/479
() 		3301022000NRG25110420240077021 11/04/2024 NARBADIYA YADAV 3301022WL001795 NARBADIYA YADAV 00691 IPOS0000001 900 900 Processed 24/04/2024 3267204952 NARBADIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 MUNGELI CH-01-022-050-002/479
() 		3301022000NRG25110420240077022 11/04/2024 RAJKUMARI 3301022WL001795 RAJKUMARI 00691 IPOS0000001 900 900 Processed 24/04/2024 3267204953 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
780 MUNGELI CH-01-022-050-002/57
() 		3301022000NRG25110420240077043 11/04/2024 TRIBHUVAN BHASKAR 3301022WL001795 TRIBHUVAN BHASKAR 00691 IPOS0000001 900 900 Processed 24/04/2024 3267204946 TRIBHUVAN BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 MUNGELI CH-01-022-050-002/67
() 		3301022000NRG25110420240077064 11/04/2024 DINDAYAL BHASKAR 3301022WL001795 DINDAYAL BHASKAR 00691 IPOS0000001 900 900 Processed 24/04/2024 3267204948 DINDAYAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 MUNGELI CH-01-022-080-001/418
() 		3301022000NRG25110420240079776 11/04/2024 dhaneshvari 3301022WL001826 dhaneshvari 00691 IPOS0000001 1025 1025 Processed 24/04/2024 3267204940 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MUNGELI CH-01-022-080-001/418
() 		3301022000NRG25110420240079775 11/04/2024 purushottam sahu 3301022WL001826 purushottam sahu 00691 IPOS0000001 1025 1025 Processed 24/04/2024 3267204943 PURUSHOTTM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 MUNGELI CH-01-022-080-001/661
() 		3301022000NRG25110420240079782 11/04/2024 vijay sahu 3301022WL001826 vijay sahu 00691 IPOS0000001 1230 1230 Processed 24/04/2024 3267204938 VIJAY SAHU PUNJAB NATIONAL BANK(508568)
785 MUNGELI CH-01-022-080-001/665
() 		3301022000NRG25110420240079784 11/04/2024 bimala bai sahu 3301022WL001826 bimala bai sahu 00691 IPOS0000001 1025 1025 Processed 24/04/2024 3267204939 BIMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 MUNGELI CH-01-022-080-001/665
() 		3301022000NRG25110420240079783 11/04/2024 karan sahu 3301022WL001826 karan sahu 00691 IPOS0000001 1025 1025 Processed 24/04/2024 3267204951 KARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGELI CH-01-022-081-001/24-D
() 		3301022000NRG25110420240080116 11/04/2024 Hemin Diwakar 3301022WL001833 Hemin Diwakar 00691 IPOS0000001 1200 1200 Processed 24/04/2024 3267204942 HEMIN BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNGELI CH-01-022-081-001/447-A
() 		3301022000NRG25110420240080117 11/04/2024 Mahendra Diwakar 3301022WL001833 Mahendra Diwakar 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267204941 MAHENDRA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGELI CH-01-022-081-002/556
() 		3301022000NRG25110420240080114 11/04/2024 Daulat Das 3301022WL001832 Daulat Das 00691 IPOS0000001 876 876 Processed 24/04/2024 3267204954 DAULAT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNGELI CH-01-022-081-002/556
() 		3301022000NRG25110420240080115 11/04/2024 Reena manikpuri 3301022WL001832 Reena manikpuri 00691 IPOS0000001 876 876 Processed 24/04/2024 3267204982 REENA MANIKPURI BANK OF INDIA(508505)
SubTotal 18290 18290
791 MUNGELI CH-01-022-020-001/56
() 		3301022000NRG25110420240077643 11/04/2024 bharat 3301022WL001803 bharat 00703 AIRP0000001 710 710 Processed 24/04/2024 3267204798 Mr. BHARAT SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
792 MUNGELI CH-01-022-020-001/56
() 		3301022000NRG25110420240077644 11/04/2024 nagesiya 3301022WL001803 nagesiya 00703 AIRP0000001 710 710 Processed 24/04/2024 3267204799 Nageshiya Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
793 MUNGELI CH-01-022-020-001/598
() 		3301022000NRG25110420240077649 11/04/2024 geeta sahu 3301022WL001803 geeta sahu 00703 AIRP0000001 710 710 Processed 24/04/2024 3267204648 GEETA SAHU CANARA BANK(508532)
SubTotal 2130 2130
Total 682689 682689

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_110424APB_FTO_16112 Axis bank UTIB0002558 Mungeli 876
2 MUNGELI CH3301022_110424APB_FTO_16112 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 3600
3 MUNGELI CH3301022_110424APB_FTO_16112 Bank of Baroda BARB0MUNBIL Mungeli 17118
4 MUNGELI CH3301022_110424APB_FTO_16112 Bank of Baroda BARB0VJMELI Mungeli 33560
5 MUNGELI CH3301022_110424APB_FTO_16112 Bank of India BKID0009430 MUNGELI 27552
6 MUNGELI CH3301022_110424APB_FTO_16112 Canara Bank CNRB0005152 Bilaspur Mangla Chowk 1200
7 MUNGELI CH3301022_110424APB_FTO_16112 Canara Bank CNRB0005205 Mungeli 127210
8 MUNGELI CH3301022_110424APB_FTO_16112 Central Bank Of India CBIN0280795 TAKHATPUR 710
9 MUNGELI CH3301022_110424APB_FTO_16112 Central Bank Of India CBIN0281368 KORBA 710
10 MUNGELI CH3301022_110424APB_FTO_16112 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 47468
11 MUNGELI CH3301022_110424APB_FTO_16112 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 1876
12 MUNGELI CH3301022_110424APB_FTO_16112 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 4843
13 MUNGELI CH3301022_110424APB_FTO_16112 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 13190
14 MUNGELI CH3301022_110424APB_FTO_16112 CHHATISGARH GRAMIN BANK CRGB0000445 AGRASEN CHOWK BILASPUR 996
15 MUNGELI CH3301022_110424APB_FTO_16112 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 2130
16 MUNGELI CH3301022_110424APB_FTO_16112 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 996
17 MUNGELI CH3301022_110424APB_FTO_16112 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 1503
18 MUNGELI CH3301022_110424APB_FTO_16112 HDFC Bank HDFC0002131 MUNGELI 54379
19 MUNGELI CH3301022_110424APB_FTO_16112 I.D.B.I.BANK IBKL0001222 Mungeli 58274
20 MUNGELI CH3301022_110424APB_FTO_16112 Punjab National Bank PUNB0130300 BARELA 45856
21 MUNGELI CH3301022_110424APB_FTO_16112 Punjab National Bank PUNB0198310 Mungeli 47390
22 MUNGELI CH3301022_110424APB_FTO_16112 Punjab National Bank PUNB0252600 MUNGELI 71708
23 MUNGELI CH3301022_110424APB_FTO_16112 State Bank of India SBIN0000336 BILASPUR MAIN 2202
24 MUNGELI CH3301022_110424APB_FTO_16112 State Bank of India SBIN0001144 MUNGELI 36008
25 MUNGELI CH3301022_110424APB_FTO_16112 State Bank of India SBIN0010833 TAKHATPUR 1560
26 MUNGELI CH3301022_110424APB_FTO_16112 State Bank of India SBIN0017100 Sakri 710
27 MUNGELI CH3301022_110424APB_FTO_16112 State Bank of India SBIN0017657 Collectorate Mungeli 6235
28 MUNGELI CH3301022_110424APB_FTO_16112 UCO Bank UCBA0003188 MUNGELI 6235
29 MUNGELI CH3301022_110424APB_FTO_16112 Union Bank of India UBIN0572438 mungeli 35207
30 MUNGELI CH3301022_110424APB_FTO_16112 Bandhan Bank Limited BDBL0001548 Mungeli 10967
31 MUNGELI CH3301022_110424APB_FTO_16112 India Post Payments Bank IPOS0000001 MUNGELI 18290
32 MUNGELI CH3301022_110424APB_FTO_16112 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2130

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