Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:54:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_010524APB_FTO_46148
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-01-022-072-001/320
() 		3301022000NRG25010520240482802 01/05/2024 Gaytri 3301022WL009840 Gaytri 00048 BKID0009430 654 654 Processed 07/05/2024 3809488360 GAYTRI SAHU UNION BANK OF INDIA(508500)
2 MUNGELI CH-01-022-072-001/320
() 		3301022000NRG25010520240482799 01/05/2024 Gaytri 3301022WL009840 Gaytri 00048 BKID0009430 654 654 Processed 07/05/2024 3809488359 GAYTRI SAHU UNION BANK OF INDIA(508500)
SubTotal 1308 1308
3 MUNGELI CH-01-022-072-001/306
() 		3301022000NRG25010520240482786 01/05/2024 shyam lal 3301022WL009840 shyam lal 00093 CRGB0000417 654 654 Processed 07/05/2024 3809488059 SHYAMFUL WO DARASH UNION BANK OF INDIA(508500)
4 MUNGELI CH-01-022-072-001/306
() 		3301022000NRG25010520240482784 01/05/2024 shyam lal 3301022WL009840 shyam lal 00093 CRGB0000417 654 654 Processed 07/05/2024 3809488058 SHYAMFUL WO DARASH UNION BANK OF INDIA(508500)
5 MUNGELI CH-01-022-072-001/494
() 		3301022000NRG25010520240482921 01/05/2024 Dinesh Chandra Sahu 3301022WL009840 Dinesh Chandra Sahu 00093 CRGB0000417 654 654 Processed 07/05/2024 3809488056 DINESH CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGELI CH-01-022-072-001/494
() 		3301022000NRG25010520240482923 01/05/2024 Dinesh Chandra Sahu 3301022WL009840 Dinesh Chandra Sahu 00093 CRGB0000417 545 545 Processed 07/05/2024 3809488057 DINESH CHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2507 2507
7 MUNGELI CH-01-022-072-001/318
() 		3301022000NRG25010520240482794 01/05/2024 lala 3301022WL009840 lala 00093 CRGB0000424 654 654 Processed 07/05/2024 3809488324 LALARAMYADV UNION BANK OF INDIA(508500)
8 MUNGELI CH-01-022-072-001/318
() 		3301022000NRG25010520240482791 01/05/2024 lala 3301022WL009840 lala 00093 CRGB0000424 654 654 Processed 07/05/2024 3809488325 LALARAMYADV UNION BANK OF INDIA(508500)
SubTotal 1308 1308
9 MUNGELI CH-01-022-072-001/320
() 		3301022000NRG25010520240482798 01/05/2024 Shivprasad 3301022WL009840 Shivprasad 00165 IBKL0001222 654 654 Processed 07/05/2024 3809488022 SHIVPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGELI CH-01-022-072-001/320
() 		3301022000NRG25010520240482801 01/05/2024 Shivprasad 3301022WL009840 Shivprasad 00165 IBKL0001222 654 654 Processed 07/05/2024 3809488023 SHIVPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
11 MUNGELI CH-01-022-072-001/121
() 		3301022000NRG25010520240482590 01/05/2024 Balram 3301022WL009840 Balram 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488034 BALRAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
12 MUNGELI CH-01-022-072-001/121
() 		3301022000NRG25010520240482592 01/05/2024 Balram 3301022WL009840 Balram 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488035 BALRAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
13 MUNGELI CH-01-022-072-001/146
() 		3301022000NRG25010520240482617 01/05/2024 pukwa 3301022WL009840 pukwa 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488187 PUKWA YADAV PUNJAB NATIONAL BANK(508568)
14 MUNGELI CH-01-022-072-001/146
() 		3301022000NRG25010520240482615 01/05/2024 pukwa 3301022WL009840 pukwa 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488188 PUKWA YADAV PUNJAB NATIONAL BANK(508568)
15 MUNGELI CH-01-022-072-001/226
() 		3301022000NRG25010520240482652 01/05/2024 sugriv 3301022WL009840 sugriv 00354 PUNB0252600 436 436 Processed 07/05/2024 3809488038 SUGREEV SAHU FINO PAYMENTS BANK LTD(608001)
16 MUNGELI CH-01-022-072-001/226
() 		3301022000NRG25010520240482655 01/05/2024 sugriv 3301022WL009840 sugriv 00354 PUNB0252600 327 327 Processed 07/05/2024 3809488039 SUGREEV SAHU FINO PAYMENTS BANK LTD(608001)
17 MUNGELI CH-01-022-072-001/242
() 		3301022000NRG25010520240482674 01/05/2024 Dilharan 3301022WL009840 Dilharan 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488033 DILHARAN SAHU PUNJAB NATIONAL BANK(508568)
18 MUNGELI CH-01-022-072-001/242
() 		3301022000NRG25010520240482671 01/05/2024 Dilharan 3301022WL009840 Dilharan 00354 PUNB0252600 545 545 Processed 07/05/2024 3809488032 DILHARAN SAHU PUNJAB NATIONAL BANK(508568)
19 MUNGELI CH-01-022-072-001/266-A
() 		3301022000NRG25010520240482689 01/05/2024 DURGESH KUMAR SAHU 3301022WL009840 DURGESH KUMAR SAHU 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488037 DURGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGELI CH-01-022-072-001/266-A
() 		3301022000NRG25010520240482685 01/05/2024 DURGESH KUMAR SAHU 3301022WL009840 DURGESH KUMAR SAHU 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488036 DURGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGELI CH-01-022-072-001/266-A
() 		3301022000NRG25010520240482686 01/05/2024 HEM KUMAR SAHU 3301022WL009840 HEM KUMAR SAHU 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488190 HEM KUMAR SAHU PUNJAB NATIONAL BANK(508568)
22 MUNGELI CH-01-022-072-001/266-A
() 		3301022000NRG25010520240482690 01/05/2024 HEM KUMAR SAHU 3301022WL009840 HEM KUMAR SAHU 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488189 HEM KUMAR SAHU PUNJAB NATIONAL BANK(508568)
23 MUNGELI CH-01-022-072-001/272
() 		3301022000NRG25010520240482697 01/05/2024 RADHIKA 3301022WL009840 RADHIKA 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488030 RADHIKA NIRMALKAR PUNJAB NATIONAL BANK(508568)
24 MUNGELI CH-01-022-072-001/272
() 		3301022000NRG25010520240482700 01/05/2024 RADHIKA 3301022WL009840 RADHIKA 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488031 RADHIKA NIRMALKAR PUNJAB NATIONAL BANK(508568)
25 MUNGELI CH-01-022-072-001/293
() 		3301022000NRG25010520240482759 01/05/2024 OMPRAKASH YADAV 3301022WL009840 OMPRAKASH YADAV 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488186 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
26 MUNGELI CH-01-022-072-001/293
() 		3301022000NRG25010520240482762 01/05/2024 OMPRAKASH YADAV 3301022WL009840 OMPRAKASH YADAV 00354 PUNB0252600 545 545 Processed 07/05/2024 3809488185 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
27 MUNGELI CH-01-022-072-001/424
() 		3301022000NRG25010520240482886 01/05/2024 MAHARANI SAHU 3301022WL009840 MAHARANI SAHU 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488047 MAHARANI SAHU PUNJAB NATIONAL BANK(508568)
28 MUNGELI CH-01-022-072-001/424
() 		3301022000NRG25010520240482888 01/05/2024 MAHARANI SAHU 3301022WL009840 MAHARANI SAHU 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488046 MAHARANI SAHU PUNJAB NATIONAL BANK(508568)
29 MUNGELI CH-01-022-072-001/439
() 		3301022000NRG25010520240482892 01/05/2024 SONU NIRMALKAR 3301022WL009840 SONU NIRMALKAR 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488040 SONU NIRMALKAR CANARA BANK(508532)
30 MUNGELI CH-01-022-072-001/439
() 		3301022000NRG25010520240482894 01/05/2024 SONU NIRMALKAR 3301022WL009840 SONU NIRMALKAR 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488041 SONU NIRMALKAR CANARA BANK(508532)
31 MUNGELI CH-01-022-072-001/439
() 		3301022000NRG25010520240482893 01/05/2024 TARANI NIRMALKAR 3301022WL009840 TARANI NIRMALKAR 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488043 TARNI NIRMALKAR WO SONU NIRMALKAR UNION BANK OF INDIA(508500)
32 MUNGELI CH-01-022-072-001/439
() 		3301022000NRG25010520240482891 01/05/2024 TARANI NIRMALKAR 3301022WL009840 TARANI NIRMALKAR 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488042 TARNI NIRMALKAR WO SONU NIRMALKAR UNION BANK OF INDIA(508500)
33 MUNGELI CH-01-022-072-001/487
() 		3301022000NRG25010520240482914 01/05/2024 DEVENDRA SAHU 3301022WL009840 DEVENDRA SAHU 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488026 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGELI CH-01-022-072-001/487
() 		3301022000NRG25010520240482917 01/05/2024 DEVENDRA SAHU 3301022WL009840 DEVENDRA SAHU 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488027 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGELI CH-01-022-072-001/487
() 		3301022000NRG25010520240482916 01/05/2024 Mhetrin 3301022WL009840 Mhetrin 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488024 MAHETRIN WO CHAITRAM SAHU UNION BANK OF INDIA(508500)
36 MUNGELI CH-01-022-072-001/487
() 		3301022000NRG25010520240482913 01/05/2024 Mhetrin 3301022WL009840 Mhetrin 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488025 MAHETRIN WO CHAITRAM SAHU UNION BANK OF INDIA(508500)
37 MUNGELI CH-01-022-072-001/503
() 		3301022000NRG25010520240482936 01/05/2024 Ishwari Kumari sahu 3301022WL009840 Ishwari Kumari sahu 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488045 ISHWARI SAHU CANARA BANK(508532)
38 MUNGELI CH-01-022-072-001/503
() 		3301022000NRG25010520240482934 01/05/2024 Ishwari Kumari sahu 3301022WL009840 Ishwari Kumari sahu 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488044 ISHWARI SAHU CANARA BANK(508532)
39 MUNGELI CH-01-022-072-001/82
() 		3301022000NRG25010520240482964 01/05/2024 Jhuluram sahu 3301022WL009840 Jhuluram sahu 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488029 JHULURAM SAHU S/O JAWAHAR SAHU PUNJAB NATIONAL BANK(508568)
40 MUNGELI CH-01-022-072-001/82
() 		3301022000NRG25010520240482961 01/05/2024 Jhuluram sahu 3301022WL009840 Jhuluram sahu 00354 PUNB0252600 654 654 Processed 07/05/2024 3809488028 JHULURAM SAHU S/O JAWAHAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 18857 18857
41 MUNGELI CH-01-022-072-001/142
() 		3301022000NRG25010520240482614 01/05/2024 shayamkali 3301022WL009840 shayamkali 00415 SBIN0001144 654 654 Processed 07/05/2024 3809488179 SHYAMKALI NIRMALKAR WO TILAK NIRMALAKAR UNION BANK OF INDIA(508500)
42 MUNGELI CH-01-022-072-001/142
() 		3301022000NRG25010520240482613 01/05/2024 shayamkali 3301022WL009840 shayamkali 00415 SBIN0001144 654 654 Processed 07/05/2024 3809488180 SHYAMKALI NIRMALKAR WO TILAK NIRMALAKAR UNION BANK OF INDIA(508500)
43 MUNGELI CH-01-022-072-001/37
() 		3301022000NRG25010520240482817 01/05/2024 RUKHMANI 3301022WL009840 RUKHMANI 00415 SBIN0001144 654 654 Processed 07/05/2024 3809488052 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
44 MUNGELI CH-01-022-072-001/37
() 		3301022000NRG25010520240482819 01/05/2024 RUKHMANI 3301022WL009840 RUKHMANI 00415 SBIN0001144 654 654 Processed 07/05/2024 3809488053 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
45 MUNGELI CH-01-022-072-001/386
() 		3301022000NRG25010520240482828 01/05/2024 MANJU YADAV 3301022WL009840 MANJU YADAV 00415 SBIN0001144 436 436 Processed 07/05/2024 3809488054 MRS MANJU YADAV STATE BANK OF INDIA(508548)
46 MUNGELI CH-01-022-072-001/386
() 		3301022000NRG25010520240482830 01/05/2024 MANJU YADAV 3301022WL009840 MANJU YADAV 00415 SBIN0001144 654 654 Processed 07/05/2024 3809488055 MRS MANJU YADAV STATE BANK OF INDIA(508548)
47 MUNGELI CH-01-022-072-001/414
() 		3301022000NRG25010520240482859 01/05/2024 soniya nirmlakar 3301022WL009840 soniya nirmlakar 00415 SBIN0001144 654 654 Processed 07/05/2024 3809488020 MISS SONIYA NIRMALKAR STATE BANK OF INDIA(508548)
48 MUNGELI CH-01-022-072-001/414
() 		3301022000NRG25010520240482856 01/05/2024 soniya nirmlakar 3301022WL009840 soniya nirmlakar 00415 SBIN0001144 654 654 Processed 07/05/2024 3809488021 MISS SONIYA NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 5014 5014
49 MUNGELI CH-01-022-072-001/502
() 		3301022000NRG25010520240482932 01/05/2024 Savitri sahu 3301022WL009840 Savitri sahu 00415 SBIN0005466 654 654 Processed 07/05/2024 3809488181 MISS SAVITRI SAHU STATE BANK OF INDIA(508548)
50 MUNGELI CH-01-022-072-001/502
() 		3301022000NRG25010520240482930 01/05/2024 Savitri sahu 3301022WL009840 Savitri sahu 00415 SBIN0005466 654 654 Processed 07/05/2024 3809488182 MISS SAVITRI SAHU STATE BANK OF INDIA(508548)
SubTotal 1308 1308
51 MUNGELI CH-01-022-072-001/483
() 		3301022000NRG25010520240482911 01/05/2024 Meena Vishwakarma 3301022WL009840 Meena Vishwakarma 00462 UCBA0002888 654 654 Processed 07/05/2024 3809488184 MEENA VISHWAKARMA UCO BANK(607066)
52 MUNGELI CH-01-022-072-001/483
() 		3301022000NRG25010520240482909 01/05/2024 Meena Vishwakarma 3301022WL009840 Meena Vishwakarma 00462 UCBA0002888 654 654 Processed 07/05/2024 3809488183 MEENA VISHWAKARMA UCO BANK(607066)
SubTotal 1308 1308
53 MUNGELI CH-01-022-072-001/226
() 		3301022000NRG25010520240482656 01/05/2024 rambahadur 3301022WL009840 rambahadur 00462 UCBA0003188 327 327 Processed 07/05/2024 3809488048 RAMBHADUR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGELI CH-01-022-072-001/226
() 		3301022000NRG25010520240482653 01/05/2024 rambahadur 3301022WL009840 rambahadur 00462 UCBA0003188 436 436 Processed 07/05/2024 3809488049 RAMBHADUR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGELI CH-01-022-072-001/481
() 		3301022000NRG25010520240482908 01/05/2024 NAMAN SAHU 3301022WL009840 NAMAN SAHU 00462 UCBA0003188 654 654 Processed 07/05/2024 3809488050 NAMAN SAHU UCO BANK(607066)
56 MUNGELI CH-01-022-072-001/481
() 		3301022000NRG25010520240482906 01/05/2024 NAMAN SAHU 3301022WL009840 NAMAN SAHU 00462 UCBA0003188 654 654 Processed 07/05/2024 3809488051 NAMAN SAHU UCO BANK(607066)
SubTotal 2071 2071
57 MUNGELI CH-01-022-072-001/1
() 		3301022000NRG25010520240482573 01/05/2024 BHUTTA 3301022WL009840 BHUTTA 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488364 BHUTATHA SO BABURAM UNION BANK OF INDIA(508500)
58 MUNGELI CH-01-022-072-001/1
() 		3301022000NRG25010520240482572 01/05/2024 BHUTTA 3301022WL009840 BHUTTA 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488363 BHUTATHA SO BABURAM UNION BANK OF INDIA(508500)
59 MUNGELI CH-01-022-072-001/114
() 		3301022000NRG25010520240482575 01/05/2024 ANITA 3301022WL009840 ANITA 00468 UBIN0572438 436 436 Processed 07/05/2024 3809488144 ANITA SEN WO CHHANNU SEN UNION BANK OF INDIA(508500)
60 MUNGELI CH-01-022-072-001/114
() 		3301022000NRG25010520240482577 01/05/2024 ANITA 3301022WL009840 ANITA 00468 UBIN0572438 327 327 Processed 07/05/2024 3809488143 ANITA SEN WO CHHANNU SEN UNION BANK OF INDIA(508500)
61 MUNGELI CH-01-022-072-001/114
() 		3301022000NRG25010520240482576 01/05/2024 CHHANNU 3301022WL009840 CHHANNU 00468 UBIN0572438 327 327 Processed 07/05/2024 3809488167 CHHANNOO NAI SO VISHAMBHAR NAI UNION BANK OF INDIA(508500)
62 MUNGELI CH-01-022-072-001/114
() 		3301022000NRG25010520240482574 01/05/2024 CHHANNU 3301022WL009840 CHHANNU 00468 UBIN0572438 436 436 Processed 07/05/2024 3809488168 CHHANNOO NAI SO VISHAMBHAR NAI UNION BANK OF INDIA(508500)
63 MUNGELI CH-01-022-072-001/115
() 		3301022000NRG25010520240482578 01/05/2024 Bediya 3301022WL009840 Bediya 00468 UBIN0572438 327 327 Processed 07/05/2024 3809488252 BEDIYA SAHU WO DASHRU SAHU UNION BANK OF INDIA(508500)
64 MUNGELI CH-01-022-072-001/119
() 		3301022000NRG25010520240482582 01/05/2024 Indrani 3301022WL009840 Indrani 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488277 INDRANI YADAV WO NARAD YADAV UNION BANK OF INDIA(508500)
65 MUNGELI CH-01-022-072-001/119
() 		3301022000NRG25010520240482580 01/05/2024 Indrani 3301022WL009840 Indrani 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488276 INDRANI YADAV WO NARAD YADAV UNION BANK OF INDIA(508500)
66 MUNGELI CH-01-022-072-001/119
() 		3301022000NRG25010520240482579 01/05/2024 Narad 3301022WL009840 Narad 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488245 NARAD YADAV SO KEJU YADAV UNION BANK OF INDIA(508500)
67 MUNGELI CH-01-022-072-001/119
() 		3301022000NRG25010520240482581 01/05/2024 Narad 3301022WL009840 Narad 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488244 NARAD YADAV SO KEJU YADAV UNION BANK OF INDIA(508500)
68 MUNGELI CH-01-022-072-001/120
() 		3301022000NRG25010520240482584 01/05/2024 Amarika 3301022WL009840 Amarika 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488208 AMRIKA SAHU WO VIJAY SAHU UNION BANK OF INDIA(508500)
69 MUNGELI CH-01-022-072-001/120
() 		3301022000NRG25010520240482587 01/05/2024 Amarika 3301022WL009840 Amarika 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488209 AMRIKA SAHU WO VIJAY SAHU UNION BANK OF INDIA(508500)
70 MUNGELI CH-01-022-072-001/120
() 		3301022000NRG25010520240482586 01/05/2024 NARBADIYA 3301022WL009840 NARBADIYA 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488206 NARBADIYA SAHU WO VIJAY SAHU UNION BANK OF INDIA(508500)
71 MUNGELI CH-01-022-072-001/120
() 		3301022000NRG25010520240482583 01/05/2024 NARBADIYA 3301022WL009840 NARBADIYA 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488207 NARBADIYA SAHU WO VIJAY SAHU UNION BANK OF INDIA(508500)
72 MUNGELI CH-01-022-072-001/121
() 		3301022000NRG25010520240482591 01/05/2024 Shriram 3301022WL009840 Shriram 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488079 SHRIRAM NIRMALKAR SO BARNU NIRMALKAR UNION BANK OF INDIA(508500)
73 MUNGELI CH-01-022-072-001/121
() 		3301022000NRG25010520240482589 01/05/2024 Shriram 3301022WL009840 Shriram 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488080 SHRIRAM NIRMALKAR SO BARNU NIRMALKAR UNION BANK OF INDIA(508500)
74 MUNGELI CH-01-022-072-001/123
() 		3301022000NRG25010520240482593 01/05/2024 sarju 3301022WL009840 sarju 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488157 SARJU NIRMALKAR CENTRAL BANK OF INDIA(607115)
75 MUNGELI CH-01-022-072-001/123
() 		3301022000NRG25010520240482595 01/05/2024 sarju 3301022WL009840 sarju 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488158 SARJU NIRMALKAR CENTRAL BANK OF INDIA(607115)
76 MUNGELI CH-01-022-072-001/123
() 		3301022000NRG25010520240482596 01/05/2024 sarswati 3301022WL009840 sarswati 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488328 SARSWATI BAI NIRMALKAR UNION BANK OF INDIA(508500)
77 MUNGELI CH-01-022-072-001/123
() 		3301022000NRG25010520240482594 01/05/2024 sarswati 3301022WL009840 sarswati 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488329 SARSWATI BAI NIRMALKAR UNION BANK OF INDIA(508500)
78 MUNGELI CH-01-022-072-001/136
() 		3301022000NRG25010520240482597 01/05/2024 BHARAT 3301022WL009840 BHARAT 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488236 BHARAT SAHU SO LAXMAN SAHU UNION BANK OF INDIA(508500)
79 MUNGELI CH-01-022-072-001/136
() 		3301022000NRG25010520240482599 01/05/2024 BHARAT 3301022WL009840 BHARAT 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488237 BHARAT SAHU SO LAXMAN SAHU UNION BANK OF INDIA(508500)
80 MUNGELI CH-01-022-072-001/136
() 		3301022000NRG25010520240482598 01/05/2024 RAMMANI 3301022WL009840 RAMMANI 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488234 RAMMANI SAHU WO BHARAT SAHU UNION BANK OF INDIA(508500)
81 MUNGELI CH-01-022-072-001/136
() 		3301022000NRG25010520240482600 01/05/2024 RAMMANI 3301022WL009840 RAMMANI 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488235 RAMMANI SAHU WO BHARAT SAHU UNION BANK OF INDIA(508500)
82 MUNGELI CH-01-022-072-001/137
() 		3301022000NRG25010520240482602 01/05/2024 PUSAIYA BAI 3301022WL009840 PUSAIYA BAI 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488066 PUSAIYA BAI SAHU WO SHYAM LAL SAHU UNION BANK OF INDIA(508500)
83 MUNGELI CH-01-022-072-001/137
() 		3301022000NRG25010520240482604 01/05/2024 PUSAIYA BAI 3301022WL009840 PUSAIYA BAI 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488065 PUSAIYA BAI SAHU WO SHYAM LAL SAHU UNION BANK OF INDIA(508500)
84 MUNGELI CH-01-022-072-001/137
() 		3301022000NRG25010520240482603 01/05/2024 Syamlal 3301022WL009840 Syamlal 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488067 SHYAMLAL SAHU SO SAMARU UNION BANK OF INDIA(508500)
85 MUNGELI CH-01-022-072-001/137
() 		3301022000NRG25010520240482601 01/05/2024 Syamlal 3301022WL009840 Syamlal 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488068 SHYAMLAL SAHU SO SAMARU UNION BANK OF INDIA(508500)
86 MUNGELI CH-01-022-072-001/138
() 		3301022000NRG25010520240482608 01/05/2024 Dhansay 3301022WL009840 Dhansay 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488279 DHANSAY SAHU PUNJAB NATIONAL BANK(508568)
87 MUNGELI CH-01-022-072-001/138
() 		3301022000NRG25010520240482605 01/05/2024 Dhansay 3301022WL009840 Dhansay 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488278 DHANSAY SAHU PUNJAB NATIONAL BANK(508568)
88 MUNGELI CH-01-022-072-001/138
() 		3301022000NRG25010520240482606 01/05/2024 gita prasad 3301022WL009840 gita prasad 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488319 Geeta Prasad Sahu FINO PAYMENTS BANK LTD(608001)
89 MUNGELI CH-01-022-072-001/138
() 		3301022000NRG25010520240482609 01/05/2024 gita prasad 3301022WL009840 gita prasad 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488318 Geeta Prasad Sahu FINO PAYMENTS BANK LTD(608001)
90 MUNGELI CH-01-022-072-001/141
() 		3301022000NRG25010520240482611 01/05/2024 Gayatri 3301022WL009840 Gayatri 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488289 GAYTRI BAI WO SIDHGOPAL SAHU UNION BANK OF INDIA(508500)
91 MUNGELI CH-01-022-072-001/141
() 		3301022000NRG25010520240482612 01/05/2024 Siddhgopal 3301022WL009840 Siddhgopal 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488269 SIDDHA GOPAL PUNJAB NATIONAL BANK(508568)
92 MUNGELI CH-01-022-072-001/146
() 		3301022000NRG25010520240482618 01/05/2024 Batasiya 3301022WL009840 Batasiya 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488131 BATSIYA YADAV UNION BANK OF INDIA(508500)
93 MUNGELI CH-01-022-072-001/146
() 		3301022000NRG25010520240482616 01/05/2024 Batasiya 3301022WL009840 Batasiya 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488130 BATSIYA YADAV UNION BANK OF INDIA(508500)
94 MUNGELI CH-01-022-072-001/148
() 		3301022000NRG25010520240482622 01/05/2024 Chamali 3301022WL009840 Chamali 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488257 CHAMELI SAHU WO HIRA SAHU UNION BANK OF INDIA(508500)
95 MUNGELI CH-01-022-072-001/148
() 		3301022000NRG25010520240482620 01/05/2024 Chamali 3301022WL009840 Chamali 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488258 CHAMELI SAHU WO HIRA SAHU UNION BANK OF INDIA(508500)
96 MUNGELI CH-01-022-072-001/148
() 		3301022000NRG25010520240482619 01/05/2024 Heera 3301022WL009840 Heera 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488266 HEERA SAHU SO GOVARDHAN SAHU UNION BANK OF INDIA(508500)
97 MUNGELI CH-01-022-072-001/148
() 		3301022000NRG25010520240482621 01/05/2024 Heera 3301022WL009840 Heera 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488265 HEERA SAHU SO GOVARDHAN SAHU UNION BANK OF INDIA(508500)
98 MUNGELI CH-01-022-072-001/15
() 		3301022000NRG25010520240482624 01/05/2024 Sirati 3301022WL009840 Sirati 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488146 SIRATI RAM SO BABU RAM UNION BANK OF INDIA(508500)
99 MUNGELI CH-01-022-072-001/15
() 		3301022000NRG25010520240482623 01/05/2024 Sirati 3301022WL009840 Sirati 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488145 SIRATI RAM SO BABU RAM UNION BANK OF INDIA(508500)
100 MUNGELI CH-01-022-072-001/163
() 		3301022000NRG25010520240482625 01/05/2024 JAYKUMAR 3301022WL009840 JAYKUMAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488281 JAY KUMAR YADAV SO RAMDAYAL YADAV UNION BANK OF INDIA(508500)
101 MUNGELI CH-01-022-072-001/163
() 		3301022000NRG25010520240482628 01/05/2024 JAYKUMAR 3301022WL009840 JAYKUMAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488282 JAY KUMAR YADAV SO RAMDAYAL YADAV UNION BANK OF INDIA(508500)
102 MUNGELI CH-01-022-072-001/163
() 		3301022000NRG25010520240482627 01/05/2024 prakash 3301022WL009840 prakash 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488368 PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGELI CH-01-022-072-001/163
() 		3301022000NRG25010520240482630 01/05/2024 prakash 3301022WL009840 prakash 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488369 PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGELI CH-01-022-072-001/163
() 		3301022000NRG25010520240482629 01/05/2024 SATIBAI 3301022WL009840 SATIBAI 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488283 SATI BAI WO JAY KUMAR UNION BANK OF INDIA(508500)
105 MUNGELI CH-01-022-072-001/163
() 		3301022000NRG25010520240482626 01/05/2024 SATIBAI 3301022WL009840 SATIBAI 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488284 SATI BAI WO JAY KUMAR UNION BANK OF INDIA(508500)
106 MUNGELI CH-01-022-072-001/172
() 		3301022000NRG25010520240482633 01/05/2024 ISHWARI 3301022WL009840 ISHWARI 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488292 ISHWARI SAHU WO JHADURAM SAHU UNION BANK OF INDIA(508500)
107 MUNGELI CH-01-022-072-001/172
() 		3301022000NRG25010520240482631 01/05/2024 ISHWARI 3301022WL009840 ISHWARI 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488293 ISHWARI SAHU WO JHADURAM SAHU UNION BANK OF INDIA(508500)
108 MUNGELI CH-01-022-072-001/172
() 		3301022000NRG25010520240482632 01/05/2024 Jhadu 3301022WL009840 Jhadu 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488291 JHADURAM SAHU SO RAMLAL SAHU UNION BANK OF INDIA(508500)
109 MUNGELI CH-01-022-072-001/172
() 		3301022000NRG25010520240482634 01/05/2024 Jhadu 3301022WL009840 Jhadu 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488290 JHADURAM SAHU SO RAMLAL SAHU UNION BANK OF INDIA(508500)
110 MUNGELI CH-01-022-072-001/177
() 		3301022000NRG25010520240482637 01/05/2024 Haricharan 3301022WL009840 Haricharan 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488250 HARICHARAN SAHU SO SAMARU SAHU UNION BANK OF INDIA(508500)
111 MUNGELI CH-01-022-072-001/177
() 		3301022000NRG25010520240482635 01/05/2024 Haricharan 3301022WL009840 Haricharan 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488251 HARICHARAN SAHU SO SAMARU SAHU UNION BANK OF INDIA(508500)
112 MUNGELI CH-01-022-072-001/177
() 		3301022000NRG25010520240482638 01/05/2024 HEMIYA 3301022WL009840 HEMIYA 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488249 HEMIYA BAI SAHU WO HARICHARAN SAHU UNION BANK OF INDIA(508500)
113 MUNGELI CH-01-022-072-001/177
() 		3301022000NRG25010520240482636 01/05/2024 HEMIYA 3301022WL009840 HEMIYA 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488248 HEMIYA BAI SAHU WO HARICHARAN SAHU UNION BANK OF INDIA(508500)
114 MUNGELI CH-01-022-072-001/21
() 		3301022000NRG25010520240482641 01/05/2024 mahetrin 3301022WL009840 mahetrin 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488169 MAHETREEN BAI SAHU WO NANKU SAHU UNION BANK OF INDIA(508500)
115 MUNGELI CH-01-022-072-001/21
() 		3301022000NRG25010520240482639 01/05/2024 mahetrin 3301022WL009840 mahetrin 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488170 MAHETREEN BAI SAHU WO NANKU SAHU UNION BANK OF INDIA(508500)
116 MUNGELI CH-01-022-072-001/21
() 		3301022000NRG25010520240482642 01/05/2024 NANKU 3301022WL009840 NANKU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488230 NANKU SAHU SO SAMARU SAHU UNION BANK OF INDIA(508500)
117 MUNGELI CH-01-022-072-001/21
() 		3301022000NRG25010520240482640 01/05/2024 NANKU 3301022WL009840 NANKU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488231 NANKU SAHU SO SAMARU SAHU UNION BANK OF INDIA(508500)
118 MUNGELI CH-01-022-072-001/217
() 		3301022000NRG25010520240482645 01/05/2024 Dinu 3301022WL009840 Dinu 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488267 DINOO SAHU SO HIRA SAHU UNION BANK OF INDIA(508500)
119 MUNGELI CH-01-022-072-001/217
() 		3301022000NRG25010520240482643 01/05/2024 Dinu 3301022WL009840 Dinu 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488268 DINOO SAHU SO HIRA SAHU UNION BANK OF INDIA(508500)
120 MUNGELI CH-01-022-072-001/217
() 		3301022000NRG25010520240482646 01/05/2024 Sakun 3301022WL009840 Sakun 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488254 SHAKUN SAHU WO DINOO SAHU UNION BANK OF INDIA(508500)
121 MUNGELI CH-01-022-072-001/217
() 		3301022000NRG25010520240482644 01/05/2024 Sakun 3301022WL009840 Sakun 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488253 SHAKUN SAHU WO DINOO SAHU UNION BANK OF INDIA(508500)
122 MUNGELI CH-01-022-072-001/219
() 		3301022000NRG25010520240482649 01/05/2024 Babalu 3301022WL009840 Babalu 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488202 BABLU RAM NIRMALKAR SO BHAGWATI RAM NIRM UNION BANK OF INDIA(508500)
123 MUNGELI CH-01-022-072-001/219
() 		3301022000NRG25010520240482647 01/05/2024 Babalu 3301022WL009840 Babalu 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488203 BABLU RAM NIRMALKAR SO BHAGWATI RAM NIRM UNION BANK OF INDIA(508500)
124 MUNGELI CH-01-022-072-001/219
() 		3301022000NRG25010520240482650 01/05/2024 sushila 3301022WL009840 sushila 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488106 SHUSHILA BAI NIRMALKAR WO BABLU UNION BANK OF INDIA(508500)
125 MUNGELI CH-01-022-072-001/219
() 		3301022000NRG25010520240482648 01/05/2024 sushila 3301022WL009840 sushila 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488107 SHUSHILA BAI NIRMALKAR WO BABLU UNION BANK OF INDIA(508500)
126 MUNGELI CH-01-022-072-001/226
() 		3301022000NRG25010520240482651 01/05/2024 Rampyari 3301022WL009840 Rampyari 00468 UBIN0572438 436 436 Processed 07/05/2024 3809488240 RAMPYARI SAHU WO MALIKRAM UNION BANK OF INDIA(508500)
127 MUNGELI CH-01-022-072-001/226
() 		3301022000NRG25010520240482654 01/05/2024 Rampyari 3301022WL009840 Rampyari 00468 UBIN0572438 327 327 Processed 07/05/2024 3809488241 RAMPYARI SAHU WO MALIKRAM UNION BANK OF INDIA(508500)
128 MUNGELI CH-01-022-072-001/231
() 		3301022000NRG25010520240482659 01/05/2024 dulourin 3301022WL009840 dulourin 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488303 DURAULIN NIRMALKAR WO NOHAR NIRMALKAR UNION BANK OF INDIA(508500)
129 MUNGELI CH-01-022-072-001/231
() 		3301022000NRG25010520240482662 01/05/2024 dulourin 3301022WL009840 dulourin 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488302 DURAULIN NIRMALKAR WO NOHAR NIRMALKAR UNION BANK OF INDIA(508500)
130 MUNGELI CH-01-022-072-001/231
() 		3301022000NRG25010520240482660 01/05/2024 Jaleswar 3301022WL009840 Jaleswar 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488275 JALESHWAR NIRMALKAR SO BHUTTA NIRMALKAR UNION BANK OF INDIA(508500)
131 MUNGELI CH-01-022-072-001/231
() 		3301022000NRG25010520240482657 01/05/2024 Jaleswar 3301022WL009840 Jaleswar 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488274 JALESHWAR NIRMALKAR SO BHUTTA NIRMALKAR UNION BANK OF INDIA(508500)
132 MUNGELI CH-01-022-072-001/231
() 		3301022000NRG25010520240482658 01/05/2024 maltin 3301022WL009840 maltin 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488273 MALTI NIRMALKAR WO JALESHWAR NIRMALKAR UNION BANK OF INDIA(508500)
133 MUNGELI CH-01-022-072-001/231
() 		3301022000NRG25010520240482661 01/05/2024 maltin 3301022WL009840 maltin 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488272 MALTI NIRMALKAR WO JALESHWAR NIRMALKAR UNION BANK OF INDIA(508500)
134 MUNGELI CH-01-022-072-001/238-A
() 		3301022000NRG25010520240482663 01/05/2024 chhonuram 3301022WL009840 chhonuram 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488136 CHHONU RAM SO LAKHAN UNION BANK OF INDIA(508500)
135 MUNGELI CH-01-022-072-001/238-A
() 		3301022000NRG25010520240482664 01/05/2024 milapa 3301022WL009840 milapa 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488333 MILAPA BAI MEHAR SO CHHONOO RAM MEHAR UNION BANK OF INDIA(508500)
136 MUNGELI CH-01-022-072-001/24
() 		3301022000NRG25010520240482665 01/05/2024 piyariya 3301022WL009840 piyariya 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488341 PIYARIYA BAI YADAW WO SANTOSH YADAW UNION BANK OF INDIA(508500)
137 MUNGELI CH-01-022-072-001/24
() 		3301022000NRG25010520240482667 01/05/2024 piyariya 3301022WL009840 piyariya 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488340 PIYARIYA BAI YADAW WO SANTOSH YADAW UNION BANK OF INDIA(508500)
138 MUNGELI CH-01-022-072-001/24
() 		3301022000NRG25010520240482666 01/05/2024 Santosh 3301022WL009840 Santosh 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488338 SANTOSH SO MANI UNION BANK OF INDIA(508500)
139 MUNGELI CH-01-022-072-001/24
() 		3301022000NRG25010520240482668 01/05/2024 Santosh 3301022WL009840 Santosh 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488339 SANTOSH SO MANI UNION BANK OF INDIA(508500)
140 MUNGELI CH-01-022-072-001/242
() 		3301022000NRG25010520240482670 01/05/2024 chhail bai 3301022WL009840 chhail bai 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488220 CHHAIL KUMARI SAHU WO SANAT RAM SAHU UNION BANK OF INDIA(508500)
141 MUNGELI CH-01-022-072-001/242
() 		3301022000NRG25010520240482673 01/05/2024 chhail bai 3301022WL009840 chhail bai 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488221 CHHAIL KUMARI SAHU WO SANAT RAM SAHU UNION BANK OF INDIA(508500)
142 MUNGELI CH-01-022-072-001/242
() 		3301022000NRG25010520240482672 01/05/2024 Sanat 3301022WL009840 Sanat 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488214 SANAT RAM SAHU SO DELAU RAM SAHU UNION BANK OF INDIA(508500)
143 MUNGELI CH-01-022-072-001/242
() 		3301022000NRG25010520240482669 01/05/2024 Sanat 3301022WL009840 Sanat 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488215 SANAT RAM SAHU SO DELAU RAM SAHU UNION BANK OF INDIA(508500)
144 MUNGELI CH-01-022-072-001/253
() 		3301022000NRG25010520240482675 01/05/2024 Ganpad 3301022WL009840 Ganpad 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488332 GANPAT SAHU UNION BANK OF INDIA(508500)
145 MUNGELI CH-01-022-072-001/253
() 		3301022000NRG25010520240482677 01/05/2024 Ganpad 3301022WL009840 Ganpad 00468 UBIN0572438 218 218 Processed 07/05/2024 3809488331 GANPAT SAHU UNION BANK OF INDIA(508500)
146 MUNGELI CH-01-022-072-001/253
() 		3301022000NRG25010520240482676 01/05/2024 Urmila 3301022WL009840 Urmila 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488217 URMILA BAI SAHU WO GANPAT SAHU UNION BANK OF INDIA(508500)
147 MUNGELI CH-01-022-072-001/253
() 		3301022000NRG25010520240482678 01/05/2024 Urmila 3301022WL009840 Urmila 00468 UBIN0572438 218 218 Processed 07/05/2024 3809488216 URMILA BAI SAHU WO GANPAT SAHU UNION BANK OF INDIA(508500)
148 MUNGELI CH-01-022-072-001/260
() 		3301022000NRG25010520240482679 01/05/2024 Deenu 3301022WL009840 Deenu 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488165 DINU SAHU S/O RADHE SAHU UNION BANK OF INDIA(508500)
149 MUNGELI CH-01-022-072-001/260
() 		3301022000NRG25010520240482681 01/05/2024 Deenu 3301022WL009840 Deenu 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488166 DINU SAHU S/O RADHE SAHU UNION BANK OF INDIA(508500)
150 MUNGELI CH-01-022-072-001/260
() 		3301022000NRG25010520240482680 01/05/2024 SAVANA 3301022WL009840 SAVANA 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488091 SHAVANA SAHU WO DINNU SAHU UNION BANK OF INDIA(508500)
151 MUNGELI CH-01-022-072-001/260
() 		3301022000NRG25010520240482682 01/05/2024 SAVANA 3301022WL009840 SAVANA 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488090 SHAVANA SAHU WO DINNU SAHU UNION BANK OF INDIA(508500)
152 MUNGELI CH-01-022-072-001/266-A
() 		3301022000NRG25010520240482684 01/05/2024 Chitrekha 3301022WL009840 Chitrekha 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488196 CHITREKHA BAI SAHU WO RAMBHAROS SAHU UNION BANK OF INDIA(508500)
153 MUNGELI CH-01-022-072-001/266-A
() 		3301022000NRG25010520240482688 01/05/2024 Chitrekha 3301022WL009840 Chitrekha 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488195 CHITREKHA BAI SAHU WO RAMBHAROS SAHU UNION BANK OF INDIA(508500)
154 MUNGELI CH-01-022-072-001/266-A
() 		3301022000NRG25010520240482687 01/05/2024 Rambharosh 3301022WL009840 Rambharosh 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488194 RAMBHAROS SAHU SO BHULAU SAHU UNION BANK OF INDIA(508500)
155 MUNGELI CH-01-022-072-001/266-A
() 		3301022000NRG25010520240482683 01/05/2024 Rambharosh 3301022WL009840 Rambharosh 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488193 RAMBHAROS SAHU SO BHULAU SAHU UNION BANK OF INDIA(508500)
156 MUNGELI CH-01-022-072-001/267-A
() 		3301022000NRG25010520240482693 01/05/2024 kamla 3301022WL009840 kamla 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488084 KAMLA BAI SAHU WO KRIPAL SAHU UNION BANK OF INDIA(508500)
157 MUNGELI CH-01-022-072-001/267-A
() 		3301022000NRG25010520240482691 01/05/2024 kamla 3301022WL009840 kamla 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488085 KAMLA BAI SAHU WO KRIPAL SAHU UNION BANK OF INDIA(508500)
158 MUNGELI CH-01-022-072-001/267-A
() 		3301022000NRG25010520240482692 01/05/2024 Rakesh 3301022WL009840 Rakesh 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488110 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUNGELI CH-01-022-072-001/267-A
() 		3301022000NRG25010520240482694 01/05/2024 Rakesh 3301022WL009840 Rakesh 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488111 RAKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGELI CH-01-022-072-001/272
() 		3301022000NRG25010520240482699 01/05/2024 Indrani 3301022WL009840 Indrani 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488151 INDRANEE DEVI WO SHANTI LAL UNION BANK OF INDIA(508500)
161 MUNGELI CH-01-022-072-001/272
() 		3301022000NRG25010520240482696 01/05/2024 Indrani 3301022WL009840 Indrani 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488152 INDRANEE DEVI WO SHANTI LAL UNION BANK OF INDIA(508500)
162 MUNGELI CH-01-022-072-001/272
() 		3301022000NRG25010520240482695 01/05/2024 Shantilal 3301022WL009840 Shantilal 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488149 SHANTI LAL NIRMLKAR S/O BHAGWATI NIRLMKA UNION BANK OF INDIA(508500)
163 MUNGELI CH-01-022-072-001/272
() 		3301022000NRG25010520240482698 01/05/2024 Shantilal 3301022WL009840 Shantilal 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488150 SHANTI LAL NIRMLKAR S/O BHAGWATI NIRLMKA UNION BANK OF INDIA(508500)
164 MUNGELI CH-01-022-072-001/273
() 		3301022000NRG25010520240482704 01/05/2024 BALDAU 3301022WL009840 BALDAU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488105 BALDAU SAHU SO BAHORAN SAHU UNION BANK OF INDIA(508500)
165 MUNGELI CH-01-022-072-001/273
() 		3301022000NRG25010520240482703 01/05/2024 BALDAU 3301022WL009840 BALDAU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488104 BALDAU SAHU SO BAHORAN SAHU UNION BANK OF INDIA(508500)
166 MUNGELI CH-01-022-072-001/275
() 		3301022000NRG25010520240482709 01/05/2024 mohan 3301022WL009840 mohan 00468 UBIN0572438 436 436 Processed 07/05/2024 3809488362 MOHAN SAHU SO DASHRU SAHU UNION BANK OF INDIA(508500)
167 MUNGELI CH-01-022-072-001/275
() 		3301022000NRG25010520240482706 01/05/2024 mohan 3301022WL009840 mohan 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488361 MOHAN SAHU SO DASHRU SAHU UNION BANK OF INDIA(508500)
168 MUNGELI CH-01-022-072-001/275
() 		3301022000NRG25010520240482705 01/05/2024 Rajkumari 3301022WL009840 Rajkumari 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488243 RAJKUMARI SAHU WO MOHAN SAHU UNION BANK OF INDIA(508500)
169 MUNGELI CH-01-022-072-001/275
() 		3301022000NRG25010520240482708 01/05/2024 Rajkumari 3301022WL009840 Rajkumari 00468 UBIN0572438 436 436 Processed 07/05/2024 3809488242 RAJKUMARI SAHU WO MOHAN SAHU UNION BANK OF INDIA(508500)
170 MUNGELI CH-01-022-072-001/279
() 		3301022000NRG25010520240482713 01/05/2024 duwashiya 3301022WL009840 duwashiya 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488204 DUVASIYA BAI SAHU WO GANESH SAHU UNION BANK OF INDIA(508500)
171 MUNGELI CH-01-022-072-001/279
() 		3301022000NRG25010520240482711 01/05/2024 duwashiya 3301022WL009840 duwashiya 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488205 DUVASIYA BAI SAHU WO GANESH SAHU UNION BANK OF INDIA(508500)
172 MUNGELI CH-01-022-072-001/279
() 		3301022000NRG25010520240482712 01/05/2024 ganesh 3301022WL009840 ganesh 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488141 GANESH SAHU SO VIJAY SAHU UNION BANK OF INDIA(508500)
173 MUNGELI CH-01-022-072-001/279
() 		3301022000NRG25010520240482714 01/05/2024 ganesh 3301022WL009840 ganesh 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488142 GANESH SAHU SO VIJAY SAHU UNION BANK OF INDIA(508500)
174 MUNGELI CH-01-022-072-001/280
() 		3301022000NRG25010520240482717 01/05/2024 Mukesh 3301022WL009840 Mukesh 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488082 MUKESH NIRMALKAR SO RAM BAROS NIRMALKAR UNION BANK OF INDIA(508500)
175 MUNGELI CH-01-022-072-001/280
() 		3301022000NRG25010520240482720 01/05/2024 Mukesh 3301022WL009840 Mukesh 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488083 MUKESH NIRMALKAR SO RAM BAROS NIRMALKAR UNION BANK OF INDIA(508500)
176 MUNGELI CH-01-022-072-001/280
() 		3301022000NRG25010520240482718 01/05/2024 Rambharosh 3301022WL009840 Rambharosh 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488211 Mr. RAMBHAROSH NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
177 MUNGELI CH-01-022-072-001/280
() 		3301022000NRG25010520240482715 01/05/2024 Rambharosh 3301022WL009840 Rambharosh 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488210 Mr. RAMBHAROSH NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
178 MUNGELI CH-01-022-072-001/280
() 		3301022000NRG25010520240482719 01/05/2024 Sudhiya 3301022WL009840 Sudhiya 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488300 SUDHIYA BAI NIRMALKAR WO RAMBHAROS NIRMA UNION BANK OF INDIA(508500)
179 MUNGELI CH-01-022-072-001/280
() 		3301022000NRG25010520240482716 01/05/2024 Sudhiya 3301022WL009840 Sudhiya 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488301 SUDHIYA BAI NIRMALKAR WO RAMBHAROS NIRMA UNION BANK OF INDIA(508500)
180 MUNGELI CH-01-022-072-001/281
() 		3301022000NRG25010520240482723 01/05/2024 Raju 3301022WL009840 Raju 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488155 RAJU NIRMALKAR SO SARAJU UNION BANK OF INDIA(508500)
181 MUNGELI CH-01-022-072-001/281
() 		3301022000NRG25010520240482721 01/05/2024 Raju 3301022WL009840 Raju 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488156 RAJU NIRMALKAR SO SARAJU UNION BANK OF INDIA(508500)
182 MUNGELI CH-01-022-072-001/281
() 		3301022000NRG25010520240482722 01/05/2024 Tijan 3301022WL009840 Tijan 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488092 TEEJAN NIRMALKAR WO RAJU NIRMALKAR UNION BANK OF INDIA(508500)
183 MUNGELI CH-01-022-072-001/281
() 		3301022000NRG25010520240482724 01/05/2024 Tijan 3301022WL009840 Tijan 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488093 TEEJAN NIRMALKAR WO RAJU NIRMALKAR UNION BANK OF INDIA(508500)
184 MUNGELI CH-01-022-072-001/284
() 		3301022000NRG25010520240482727 01/05/2024 Bhanu 3301022WL009840 Bhanu 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488118 BHANU PRATAP UNION BANK OF INDIA(508500)
185 MUNGELI CH-01-022-072-001/284
() 		3301022000NRG25010520240482731 01/05/2024 Bhanu 3301022WL009840 Bhanu 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488119 BHANU PRATAP UNION BANK OF INDIA(508500)
186 MUNGELI CH-01-022-072-001/284
() 		3301022000NRG25010520240482725 01/05/2024 Davarika 3301022WL009840 Davarika 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488140 DWARIKA SO DHELAU UNION BANK OF INDIA(508500)
187 MUNGELI CH-01-022-072-001/284
() 		3301022000NRG25010520240482729 01/05/2024 Davarika 3301022WL009840 Davarika 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488139 DWARIKA SO DHELAU UNION BANK OF INDIA(508500)
188 MUNGELI CH-01-022-072-001/284
() 		3301022000NRG25010520240482726 01/05/2024 Kumari 3301022WL009840 Kumari 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488306 KUMARI SAHU WO DWARIKA SAHU UNION BANK OF INDIA(508500)
189 MUNGELI CH-01-022-072-001/284
() 		3301022000NRG25010520240482730 01/05/2024 Kumari 3301022WL009840 Kumari 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488307 KUMARI SAHU WO DWARIKA SAHU UNION BANK OF INDIA(508500)
190 MUNGELI CH-01-022-072-001/284
() 		3301022000NRG25010520240482732 01/05/2024 MANOJ KUMAR 3301022WL009840 MANOJ KUMAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488371 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
191 MUNGELI CH-01-022-072-001/284
() 		3301022000NRG25010520240482728 01/05/2024 MANOJ KUMAR 3301022WL009840 MANOJ KUMAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488372 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
192 MUNGELI CH-01-022-072-001/285
() 		3301022000NRG25010520240482737 01/05/2024 Gangotri 3301022WL009840 Gangotri 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488304 GANGOTRI SAHU WO SIDHDU RAM SAHU UNION BANK OF INDIA(508500)
193 MUNGELI CH-01-022-072-001/285
() 		3301022000NRG25010520240482734 01/05/2024 Gangotri 3301022WL009840 Gangotri 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488305 GANGOTRI SAHU WO SIDHDU RAM SAHU UNION BANK OF INDIA(508500)
194 MUNGELI CH-01-022-072-001/285
() 		3301022000NRG25010520240482733 01/05/2024 Shiddharam 3301022WL009840 Shiddharam 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488270 SIDDHU RAM SAHU SO DHELAU SAHU UNION BANK OF INDIA(508500)
195 MUNGELI CH-01-022-072-001/285
() 		3301022000NRG25010520240482736 01/05/2024 Shiddharam 3301022WL009840 Shiddharam 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488271 SIDDHU RAM SAHU SO DHELAU SAHU UNION BANK OF INDIA(508500)
196 MUNGELI CH-01-022-072-001/285
() 		3301022000NRG25010520240482735 01/05/2024 SUNIL 3301022WL009840 SUNIL 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488337 SUNIL KUMAR SAHU SO SIDHDU RAM SAHU UNION BANK OF INDIA(508500)
197 MUNGELI CH-01-022-072-001/285
() 		3301022000NRG25010520240482738 01/05/2024 SUNIL 3301022WL009840 SUNIL 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488336 SUNIL KUMAR SAHU SO SIDHDU RAM SAHU UNION BANK OF INDIA(508500)
198 MUNGELI CH-01-022-072-001/286
() 		3301022000NRG25010520240482742 01/05/2024 LTADEVI 3301022WL009840 LTADEVI 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488375 LATA DEVI SAHU WO ISHWAR SAHU UNION BANK OF INDIA(508500)
199 MUNGELI CH-01-022-072-001/286
() 		3301022000NRG25010520240482739 01/05/2024 LTADEVI 3301022WL009840 LTADEVI 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488374 LATA DEVI SAHU WO ISHWAR SAHU UNION BANK OF INDIA(508500)
200 MUNGELI CH-01-022-072-001/286
() 		3301022000NRG25010520240482743 01/05/2024 SURAJ SAHU 3301022WL009840 SURAJ SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488376 SURAJ SAHU PUNJAB NATIONAL BANK(508568)
201 MUNGELI CH-01-022-072-001/286
() 		3301022000NRG25010520240482740 01/05/2024 SURAJ SAHU 3301022WL009840 SURAJ SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488377 SURAJ SAHU PUNJAB NATIONAL BANK(508568)
202 MUNGELI CH-01-022-072-001/287
() 		3301022000NRG25010520240482749 01/05/2024 chitrekha 3301022WL009840 chitrekha 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488226 CHITREKHA SAHU WO PARMESHWAR SAHU UNION BANK OF INDIA(508500)
203 MUNGELI CH-01-022-072-001/287
() 		3301022000NRG25010520240482746 01/05/2024 chitrekha 3301022WL009840 chitrekha 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488227 CHITREKHA SAHU WO PARMESHWAR SAHU UNION BANK OF INDIA(508500)
204 MUNGELI CH-01-022-072-001/287
() 		3301022000NRG25010520240482745 01/05/2024 Parmeswar 3301022WL009840 Parmeswar 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488233 PARMESHWAR SAHU SO DELAU SAHU UNION BANK OF INDIA(508500)
205 MUNGELI CH-01-022-072-001/287
() 		3301022000NRG25010520240482748 01/05/2024 Parmeswar 3301022WL009840 Parmeswar 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488232 PARMESHWAR SAHU SO DELAU SAHU UNION BANK OF INDIA(508500)
206 MUNGELI CH-01-022-072-001/287
() 		3301022000NRG25010520240482750 01/05/2024 pravin 3301022WL009840 pravin 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488366 PRAVEEN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGELI CH-01-022-072-001/287
() 		3301022000NRG25010520240482747 01/05/2024 pravin 3301022WL009840 pravin 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488367 PRAVEEN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUNGELI CH-01-022-072-001/290
() 		3301022000NRG25010520240482751 01/05/2024 Baital 3301022WL009840 Baital 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488239 BAITAL SAHU SO LAXIMAN SAHU UNION BANK OF INDIA(508500)
209 MUNGELI CH-01-022-072-001/290
() 		3301022000NRG25010520240482753 01/05/2024 Baital 3301022WL009840 Baital 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488238 BAITAL SAHU SO LAXIMAN SAHU UNION BANK OF INDIA(508500)
210 MUNGELI CH-01-022-072-001/290
() 		3301022000NRG25010520240482752 01/05/2024 Chitarekha 3301022WL009840 Chitarekha 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488160 CHITREKHA BAI SAHU WO BAITAL UNION BANK OF INDIA(508500)
211 MUNGELI CH-01-022-072-001/290
() 		3301022000NRG25010520240482754 01/05/2024 Chitarekha 3301022WL009840 Chitarekha 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488159 CHITREKHA BAI SAHU WO BAITAL UNION BANK OF INDIA(508500)
212 MUNGELI CH-01-022-072-001/293
() 		3301022000NRG25010520240482757 01/05/2024 laxman 3301022WL009840 laxman 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488321 LAKSHMAN YADAV SO PUKWA YADAV UNION BANK OF INDIA(508500)
213 MUNGELI CH-01-022-072-001/293
() 		3301022000NRG25010520240482760 01/05/2024 laxman 3301022WL009840 laxman 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488320 LAKSHMAN YADAV SO PUKWA YADAV UNION BANK OF INDIA(508500)
214 MUNGELI CH-01-022-072-001/293
() 		3301022000NRG25010520240482758 01/05/2024 NEMIN 3301022WL009840 NEMIN 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488322 NEMIN YADAV WO LAKSHMAN YADAV UNION BANK OF INDIA(508500)
215 MUNGELI CH-01-022-072-001/293
() 		3301022000NRG25010520240482761 01/05/2024 NEMIN 3301022WL009840 NEMIN 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488323 NEMIN YADAV WO LAKSHMAN YADAV UNION BANK OF INDIA(508500)
216 MUNGELI CH-01-022-072-001/295
() 		3301022000NRG25010520240482764 01/05/2024 Ashok 3301022WL009840 Ashok 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488229 ASHOK KUMAR SAHU SO GOVARDHAN SAHU UNION BANK OF INDIA(508500)
217 MUNGELI CH-01-022-072-001/295
() 		3301022000NRG25010520240482765 01/05/2024 Chandrashekhar 3301022WL009840 Chandrashekhar 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488330 MR CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
218 MUNGELI CH-01-022-072-001/295
() 		3301022000NRG25010520240482763 01/05/2024 Maina 3301022WL009840 Maina 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488228 MAINA SAHU WO ASHOK SAHU UNION BANK OF INDIA(508500)
219 MUNGELI CH-01-022-072-001/295
() 		3301022000NRG25010520240482766 01/05/2024 UMESH KUMAR 3301022WL009840 UMESH KUMAR 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488373 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
220 MUNGELI CH-01-022-072-001/296
() 		3301022000NRG25010520240482767 01/05/2024 Deegaram 3301022WL009840 Deegaram 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488089 DINGRAM SAHU SO GOWARDHAN SAHU UNION BANK OF INDIA(508500)
221 MUNGELI CH-01-022-072-001/296
() 		3301022000NRG25010520240482769 01/05/2024 Deegaram 3301022WL009840 Deegaram 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488088 DINGRAM SAHU SO GOWARDHAN SAHU UNION BANK OF INDIA(508500)
222 MUNGELI CH-01-022-072-001/296
() 		3301022000NRG25010520240482768 01/05/2024 Indrani 3301022WL009840 Indrani 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488255 INDRANI SAHU WO DINGRAM SAHU UNION BANK OF INDIA(508500)
223 MUNGELI CH-01-022-072-001/296
() 		3301022000NRG25010520240482770 01/05/2024 Indrani 3301022WL009840 Indrani 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488256 INDRANI SAHU WO DINGRAM SAHU UNION BANK OF INDIA(508500)
224 MUNGELI CH-01-022-072-001/298
() 		3301022000NRG25010520240482772 01/05/2024 manju 3301022WL009840 manju 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488295 MANJU SAHU WO PARDESHI SAHU UNION BANK OF INDIA(508500)
225 MUNGELI CH-01-022-072-001/298
() 		3301022000NRG25010520240482771 01/05/2024 manju 3301022WL009840 manju 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488294 MANJU SAHU WO PARDESHI SAHU UNION BANK OF INDIA(508500)
226 MUNGELI CH-01-022-072-001/3
() 		3301022000NRG25010520240482773 01/05/2024 AGHNU 3301022WL009840 AGHNU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488287 AGHANU NIRMALKAR SO JHADHI NIRMALKAR UNION BANK OF INDIA(508500)
227 MUNGELI CH-01-022-072-001/3
() 		3301022000NRG25010520240482776 01/05/2024 AGHNU 3301022WL009840 AGHNU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488288 AGHANU NIRMALKAR SO JHADHI NIRMALKAR UNION BANK OF INDIA(508500)
228 MUNGELI CH-01-022-072-001/3
() 		3301022000NRG25010520240482775 01/05/2024 GANESH 3301022WL009840 GANESH 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488094 GANESH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUNGELI CH-01-022-072-001/3
() 		3301022000NRG25010520240482778 01/05/2024 GANESH 3301022WL009840 GANESH 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488095 GANESH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUNGELI CH-01-022-072-001/3
() 		3301022000NRG25010520240482777 01/05/2024 PARETAN 3301022WL009840 PARETAN 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488212 PARETAN BIA NIRMALKAR WO AGHNU NIRMALKAR UNION BANK OF INDIA(508500)
231 MUNGELI CH-01-022-072-001/3
() 		3301022000NRG25010520240482774 01/05/2024 PARETAN 3301022WL009840 PARETAN 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488213 PARETAN BIA NIRMALKAR WO AGHNU NIRMALKAR UNION BANK OF INDIA(508500)
232 MUNGELI CH-01-022-072-001/300
() 		3301022000NRG25010520240482781 01/05/2024 Mohit 3301022WL009840 Mohit 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488191 MOHIT KUMAR SAHU S/O HARICHARAN SAHU UNION BANK OF INDIA(508500)
233 MUNGELI CH-01-022-072-001/300
() 		3301022000NRG25010520240482779 01/05/2024 Mohit 3301022WL009840 Mohit 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488192 MOHIT KUMAR SAHU S/O HARICHARAN SAHU UNION BANK OF INDIA(508500)
234 MUNGELI CH-01-022-072-001/300
() 		3301022000NRG25010520240482780 01/05/2024 Sunita 3301022WL009840 Sunita 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488247 SUNITA SAHU WO MOHIT SAHU UNION BANK OF INDIA(508500)
235 MUNGELI CH-01-022-072-001/300
() 		3301022000NRG25010520240482782 01/05/2024 Sunita 3301022WL009840 Sunita 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488246 SUNITA SAHU WO MOHIT SAHU UNION BANK OF INDIA(508500)
236 MUNGELI CH-01-022-072-001/306
() 		3301022000NRG25010520240482783 01/05/2024 Daras 3301022WL009840 Daras 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488128 DARASH RAM UNION BANK OF INDIA(508500)
237 MUNGELI CH-01-022-072-001/306
() 		3301022000NRG25010520240482785 01/05/2024 Daras 3301022WL009840 Daras 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488129 DARASH RAM UNION BANK OF INDIA(508500)
238 MUNGELI CH-01-022-072-001/308
() 		3301022000NRG25010520240482789 01/05/2024 Netu 3301022WL009840 Netu 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488299 NETRAM SAHU SO PANCHURAM SAHU UNION BANK OF INDIA(508500)
239 MUNGELI CH-01-022-072-001/308
() 		3301022000NRG25010520240482787 01/05/2024 Netu 3301022WL009840 Netu 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488298 NETRAM SAHU SO PANCHURAM SAHU UNION BANK OF INDIA(508500)
240 MUNGELI CH-01-022-072-001/308
() 		3301022000NRG25010520240482788 01/05/2024 Sarojani 3301022WL009840 Sarojani 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488311 SAROJNI SAHU UNION BANK OF INDIA(508500)
241 MUNGELI CH-01-022-072-001/308
() 		3301022000NRG25010520240482790 01/05/2024 Sarojani 3301022WL009840 Sarojani 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488310 SAROJNI SAHU UNION BANK OF INDIA(508500)
242 MUNGELI CH-01-022-072-001/318
() 		3301022000NRG25010520240482793 01/05/2024 indrani 3301022WL009840 indrani 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488316 INDRANI YADAV WO ASHOK YADAV UNION BANK OF INDIA(508500)
243 MUNGELI CH-01-022-072-001/318
() 		3301022000NRG25010520240482796 01/05/2024 indrani 3301022WL009840 indrani 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488317 INDRANI YADAV WO ASHOK YADAV UNION BANK OF INDIA(508500)
244 MUNGELI CH-01-022-072-001/318
() 		3301022000NRG25010520240482795 01/05/2024 lagni 3301022WL009840 lagni 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488315 LAGANI WO LALA UNION BANK OF INDIA(508500)
245 MUNGELI CH-01-022-072-001/318
() 		3301022000NRG25010520240482792 01/05/2024 lagni 3301022WL009840 lagni 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488314 LAGANI WO LALA UNION BANK OF INDIA(508500)
246 MUNGELI CH-01-022-072-001/320
() 		3301022000NRG25010520240482800 01/05/2024 Sitaram 3301022WL009840 Sitaram 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488063 SEETA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUNGELI CH-01-022-072-001/320
() 		3301022000NRG25010520240482797 01/05/2024 Sitaram 3301022WL009840 Sitaram 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488062 SEETA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUNGELI CH-01-022-072-001/346
() 		3301022000NRG25010520240482805 01/05/2024 dhaniram 3301022WL009840 dhaniram 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488171 DHANI RAM SAHU SO TIRITH RAM SAHU UNION BANK OF INDIA(508500)
249 MUNGELI CH-01-022-072-001/346
() 		3301022000NRG25010520240482803 01/05/2024 dhaniram 3301022WL009840 dhaniram 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488172 DHANI RAM SAHU SO TIRITH RAM SAHU UNION BANK OF INDIA(508500)
250 MUNGELI CH-01-022-072-001/346
() 		3301022000NRG25010520240482806 01/05/2024 DIPA 3301022WL009840 DIPA 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488327 DIPBAI SAHU WO TIRITH SAHU UNION BANK OF INDIA(508500)
251 MUNGELI CH-01-022-072-001/346
() 		3301022000NRG25010520240482804 01/05/2024 DIPA 3301022WL009840 DIPA 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488326 DIPBAI SAHU WO TIRITH SAHU UNION BANK OF INDIA(508500)
252 MUNGELI CH-01-022-072-001/36
() 		3301022000NRG25010520240482808 01/05/2024 Ramkumar 3301022WL009840 Ramkumar 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488297 RAM KUMAR DHRUV SO MANGU DHRUV UNION BANK OF INDIA(508500)
253 MUNGELI CH-01-022-072-001/36
() 		3301022000NRG25010520240482807 01/05/2024 Ramkumar 3301022WL009840 Ramkumar 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488296 RAM KUMAR DHRUV SO MANGU DHRUV UNION BANK OF INDIA(508500)
254 MUNGELI CH-01-022-072-001/364
() 		3301022000NRG25010520240482809 01/05/2024 MANISHA 3301022WL009840 MANISHA 00468 UBIN0572438 436 436 Processed 07/05/2024 3809488199 MANISHA MEHAR WO MANNU UNION BANK OF INDIA(508500)
255 MUNGELI CH-01-022-072-001/364
() 		3301022000NRG25010520240482811 01/05/2024 mannu 3301022WL009840 mannu 00468 UBIN0572438 436 436 Processed 07/05/2024 3809488135 MANNU RAM MEHAR SO SHATRUHAN MEHAR UNION BANK OF INDIA(508500)
256 MUNGELI CH-01-022-072-001/364
() 		3301022000NRG25010520240482810 01/05/2024 VIMLA 3301022WL009840 VIMLA 00468 UBIN0572438 436 436 Processed 07/05/2024 3809488064 BIMLA DEVI MEHAR WO SHATRUHAN MEHAR UNION BANK OF INDIA(508500)
257 MUNGELI CH-01-022-072-001/366
() 		3301022000NRG25010520240482812 01/05/2024 durgaram 3301022WL009840 durgaram 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488153 MR DURGA RAM SAHU STATE BANK OF INDIA(508548)
258 MUNGELI CH-01-022-072-001/366
() 		3301022000NRG25010520240482814 01/05/2024 durgaram 3301022WL009840 durgaram 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488154 MR DURGA RAM SAHU STATE BANK OF INDIA(508548)
259 MUNGELI CH-01-022-072-001/366
() 		3301022000NRG25010520240482815 01/05/2024 vismati 3301022WL009840 vismati 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488076 VISHMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGELI CH-01-022-072-001/366
() 		3301022000NRG25010520240482813 01/05/2024 vismati 3301022WL009840 vismati 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488075 VISHMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUNGELI CH-01-022-072-001/37
() 		3301022000NRG25010520240482818 01/05/2024 jagarbai 3301022WL009840 jagarbai 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488164 JAGAR BAI SAHU W/O FERAHA RAM SAHU UNION BANK OF INDIA(508500)
262 MUNGELI CH-01-022-072-001/37
() 		3301022000NRG25010520240482816 01/05/2024 jagarbai 3301022WL009840 jagarbai 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488163 JAGAR BAI SAHU W/O FERAHA RAM SAHU UNION BANK OF INDIA(508500)
263 MUNGELI CH-01-022-072-001/375
() 		3301022000NRG25010520240482823 01/05/2024 rekha 3301022WL009840 rekha 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488342 REKHA SAHU DO BHIKHU RAM SAHU UNION BANK OF INDIA(508500)
264 MUNGELI CH-01-022-072-001/375
() 		3301022000NRG25010520240482824 01/05/2024 Ritu 3301022WL009840 Ritu 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488349 RITU KUMARI SAHU BANK OF BARODA(606985)
265 MUNGELI CH-01-022-072-001/375
() 		3301022000NRG25010520240482821 01/05/2024 Ritu 3301022WL009840 Ritu 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488350 RITU KUMARI SAHU BANK OF BARODA(606985)
266 MUNGELI CH-01-022-072-001/375
() 		3301022000NRG25010520240482822 01/05/2024 umendra 3301022WL009840 umendra 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488224 UMENDRA SAHU SO BHIKHURAM SAHU UNION BANK OF INDIA(508500)
267 MUNGELI CH-01-022-072-001/375
() 		3301022000NRG25010520240482820 01/05/2024 umendra 3301022WL009840 umendra 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488225 UMENDRA SAHU SO BHIKHURAM SAHU UNION BANK OF INDIA(508500)
268 MUNGELI CH-01-022-072-001/382
() 		3301022000NRG25010520240482825 01/05/2024 ASWANI VAISHNAV 3301022WL009840 ASWANI VAISHNAV 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488132 ASHWANI KUMAR VAISHNAV S/O RAJENDRA KUMA PUNJAB NATIONAL BANK(508568)
269 MUNGELI CH-01-022-072-001/383
() 		3301022000NRG25010520240482826 01/05/2024 DINESH VAISHNAV 3301022WL009840 DINESH VAISHNAV 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488280 DINESH VAISHNAV SO RAJENDRA VAISHNAV UNION BANK OF INDIA(508500)
270 MUNGELI CH-01-022-072-001/386
() 		3301022000NRG25010520240482829 01/05/2024 BADRINATH YADAV 3301022WL009840 BADRINATH YADAV 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488069 BADRI RAM YADAV SO PUKUA YADAV UNION BANK OF INDIA(508500)
271 MUNGELI CH-01-022-072-001/386
() 		3301022000NRG25010520240482827 01/05/2024 BADRINATH YADAV 3301022WL009840 BADRINATH YADAV 00468 UBIN0572438 436 436 Processed 07/05/2024 3809488070 BADRI RAM YADAV SO PUKUA YADAV UNION BANK OF INDIA(508500)
272 MUNGELI CH-01-022-072-001/388
() 		3301022000NRG25010520240482834 01/05/2024 Ashok 3301022WL009840 Ashok 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488072 ASHOK KUMAR SAHU SO RAM LAL SAHU UNION BANK OF INDIA(508500)
273 MUNGELI CH-01-022-072-001/388
() 		3301022000NRG25010520240482832 01/05/2024 Ashok 3301022WL009840 Ashok 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488071 ASHOK KUMAR SAHU SO RAM LAL SAHU UNION BANK OF INDIA(508500)
274 MUNGELI CH-01-022-072-001/388
() 		3301022000NRG25010520240482831 01/05/2024 SITA SAHU 3301022WL009840 SITA SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488074 SITA SAHU WO ASHOK KUMAR SAHU UNION BANK OF INDIA(508500)
275 MUNGELI CH-01-022-072-001/388
() 		3301022000NRG25010520240482833 01/05/2024 SITA SAHU 3301022WL009840 SITA SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488073 SITA SAHU WO ASHOK KUMAR SAHU UNION BANK OF INDIA(508500)
276 MUNGELI CH-01-022-072-001/389
() 		3301022000NRG25010520240482837 01/05/2024 RADHESHYAM SAHU 3301022WL009840 RADHESHYAM SAHU 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488345 RADHESHAYAM SAHU SO MALIK RAM SAHU UNION BANK OF INDIA(508500)
277 MUNGELI CH-01-022-072-001/389
() 		3301022000NRG25010520240482835 01/05/2024 RADHESHYAM SAHU 3301022WL009840 RADHESHYAM SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488346 RADHESHAYAM SAHU SO MALIK RAM SAHU UNION BANK OF INDIA(508500)
278 MUNGELI CH-01-022-072-001/389
() 		3301022000NRG25010520240482838 01/05/2024 SARSWATI BAI SAHU 3301022WL009840 SARSWATI BAI SAHU 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488343 SARASWATI BAI SAHU WO RADHESHAYAM SAHU UNION BANK OF INDIA(508500)
279 MUNGELI CH-01-022-072-001/389
() 		3301022000NRG25010520240482836 01/05/2024 SARSWATI BAI SAHU 3301022WL009840 SARSWATI BAI SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488344 SARASWATI BAI SAHU WO RADHESHAYAM SAHU UNION BANK OF INDIA(508500)
280 MUNGELI CH-01-022-072-001/391
() 		3301022000NRG25010520240482841 01/05/2024 RAJJU SAHU 3301022WL009840 RAJJU SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488334 RAJJU SAHU SO DWARIKA SAHU UNION BANK OF INDIA(508500)
281 MUNGELI CH-01-022-072-001/391
() 		3301022000NRG25010520240482839 01/05/2024 RAJJU SAHU 3301022WL009840 RAJJU SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488335 RAJJU SAHU SO DWARIKA SAHU UNION BANK OF INDIA(508500)
282 MUNGELI CH-01-022-072-001/391
() 		3301022000NRG25010520240482842 01/05/2024 SADHAN BAI SAHU 3301022WL009840 SADHAN BAI SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488097 SADHNA BAI SAHU WO RAJJU SAHU UNION BANK OF INDIA(508500)
283 MUNGELI CH-01-022-072-001/391
() 		3301022000NRG25010520240482840 01/05/2024 SADHAN BAI SAHU 3301022WL009840 SADHAN BAI SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488096 SADHNA BAI SAHU WO RAJJU SAHU UNION BANK OF INDIA(508500)
284 MUNGELI CH-01-022-072-001/393
() 		3301022000NRG25010520240482846 01/05/2024 REEMA SAHU 3301022WL009840 REEMA SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488351 REEMA SAHU UNION BANK OF INDIA(508500)
285 MUNGELI CH-01-022-072-001/393
() 		3301022000NRG25010520240482844 01/05/2024 REEMA SAHU 3301022WL009840 REEMA SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488352 REEMA SAHU UNION BANK OF INDIA(508500)
286 MUNGELI CH-01-022-072-001/393
() 		3301022000NRG25010520240482843 01/05/2024 SURESH KUMAR SAHU 3301022WL009840 SURESH KUMAR SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488102 SURESH KUMAR SAHU KRIPAL SAHU UNION BANK OF INDIA(508500)
287 MUNGELI CH-01-022-072-001/393
() 		3301022000NRG25010520240482845 01/05/2024 SURESH KUMAR SAHU 3301022WL009840 SURESH KUMAR SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488103 SURESH KUMAR SAHU KRIPAL SAHU UNION BANK OF INDIA(508500)
288 MUNGELI CH-01-022-072-001/394
() 		3301022000NRG25010520240482850 01/05/2024 RAJKUMARI SAHU 3301022WL009840 RAJKUMARI SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488200 RAJKUMARI SAHU WO VIRENDRA UNION BANK OF INDIA(508500)
289 MUNGELI CH-01-022-072-001/394
() 		3301022000NRG25010520240482848 01/05/2024 RAJKUMARI SAHU 3301022WL009840 RAJKUMARI SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488201 RAJKUMARI SAHU WO VIRENDRA UNION BANK OF INDIA(508500)
290 MUNGELI CH-01-022-072-001/394
() 		3301022000NRG25010520240482847 01/05/2024 VIRENDRA SAHU 3301022WL009840 VIRENDRA SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488197 VIRENDRA SAHU SO KRIPAL SAHU UNION BANK OF INDIA(508500)
291 MUNGELI CH-01-022-072-001/394
() 		3301022000NRG25010520240482849 01/05/2024 VIRENDRA SAHU 3301022WL009840 VIRENDRA SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488198 VIRENDRA SAHU SO KRIPAL SAHU UNION BANK OF INDIA(508500)
292 MUNGELI CH-01-022-072-001/402
() 		3301022000NRG25010520240482853 01/05/2024 ASHOK KUMAR DHRUV 3301022WL009840 ASHOK KUMAR DHRUV 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488099 ASHOK KUMAR DHRUV SO ANJORI DHRUV UNION BANK OF INDIA(508500)
293 MUNGELI CH-01-022-072-001/402
() 		3301022000NRG25010520240482851 01/05/2024 ASHOK KUMAR DHRUV 3301022WL009840 ASHOK KUMAR DHRUV 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488098 ASHOK KUMAR DHRUV SO ANJORI DHRUV UNION BANK OF INDIA(508500)
294 MUNGELI CH-01-022-072-001/402
() 		3301022000NRG25010520240482854 01/05/2024 SARITA DHRUV 3301022WL009840 SARITA DHRUV 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488177 SARITA BAI DHRUV WO ASHOK KUMAR UNION BANK OF INDIA(508500)
295 MUNGELI CH-01-022-072-001/402
() 		3301022000NRG25010520240482852 01/05/2024 SARITA DHRUV 3301022WL009840 SARITA DHRUV 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488178 SARITA BAI DHRUV WO ASHOK KUMAR UNION BANK OF INDIA(508500)
296 MUNGELI CH-01-022-072-001/414
() 		3301022000NRG25010520240482858 01/05/2024 LAKHAN NIRMALKAR 3301022WL009840 LAKHAN NIRMALKAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488078 LAKHAN NIRMALKAR SO TITRA NIRMALKAR UNION BANK OF INDIA(508500)
297 MUNGELI CH-01-022-072-001/414
() 		3301022000NRG25010520240482855 01/05/2024 LAKHAN NIRMALKAR 3301022WL009840 LAKHAN NIRMALKAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488077 LAKHAN NIRMALKAR SO TITRA NIRMALKAR UNION BANK OF INDIA(508500)
298 MUNGELI CH-01-022-072-001/417
() 		3301022000NRG25010520240482862 01/05/2024 BHARTI NIRMALKAR 3301022WL009840 BHARTI NIRMALKAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488117 BHARTI NIRMALKAR UNION BANK OF INDIA(508500)
299 MUNGELI CH-01-022-072-001/417
() 		3301022000NRG25010520240482865 01/05/2024 BHARTI NIRMALKAR 3301022WL009840 BHARTI NIRMALKAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488116 BHARTI NIRMALKAR UNION BANK OF INDIA(508500)
300 MUNGELI CH-01-022-072-001/417
() 		3301022000NRG25010520240482866 01/05/2024 MONU RAM 3301022WL009840 MONU RAM 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488113 MONURAM UNION BANK OF INDIA(508500)
301 MUNGELI CH-01-022-072-001/417
() 		3301022000NRG25010520240482863 01/05/2024 MONU RAM 3301022WL009840 MONU RAM 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488112 MONURAM UNION BANK OF INDIA(508500)
302 MUNGELI CH-01-022-072-001/417
() 		3301022000NRG25010520240482861 01/05/2024 SONU NIRMALKAR 3301022WL009840 SONU NIRMALKAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488137 SONU NIRMALKAR UCO BANK(607066)
303 MUNGELI CH-01-022-072-001/417
() 		3301022000NRG25010520240482864 01/05/2024 SONU NIRMALKAR 3301022WL009840 SONU NIRMALKAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488138 SONU NIRMALKAR UCO BANK(607066)
304 MUNGELI CH-01-022-072-001/418
() 		3301022000NRG25010520240482868 01/05/2024 LAXMIN YADAV 3301022WL009840 LAXMIN YADAV 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488123 LAKSHMIN YADAV UNION BANK OF INDIA(508500)
305 MUNGELI CH-01-022-072-001/418
() 		3301022000NRG25010520240482867 01/05/2024 LAXMIN YADAV 3301022WL009840 LAXMIN YADAV 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488122 LAKSHMIN YADAV UNION BANK OF INDIA(508500)
306 MUNGELI CH-01-022-072-001/419
() 		3301022000NRG25010520240482870 01/05/2024 LALITA BAI SAHU 3301022WL009840 LALITA BAI SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488087 LALITA BAI SAHU WO NARMADA SAHU UNION BANK OF INDIA(508500)
307 MUNGELI CH-01-022-072-001/419
() 		3301022000NRG25010520240482872 01/05/2024 LALITA BAI SAHU 3301022WL009840 LALITA BAI SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488086 LALITA BAI SAHU WO NARMADA SAHU UNION BANK OF INDIA(508500)
308 MUNGELI CH-01-022-072-001/419
() 		3301022000NRG25010520240482871 01/05/2024 NARMADA PRASAD SAHU 3301022WL009840 NARMADA PRASAD SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488263 NARBADA PRASAD SAHU UNION BANK OF INDIA(508500)
309 MUNGELI CH-01-022-072-001/419
() 		3301022000NRG25010520240482869 01/05/2024 NARMADA PRASAD SAHU 3301022WL009840 NARMADA PRASAD SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488264 NARBADA PRASAD SAHU UNION BANK OF INDIA(508500)
310 MUNGELI CH-01-022-072-001/420
() 		3301022000NRG25010520240482875 01/05/2024 DHANSAY SAHU 3301022WL009840 DHANSAY SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488223 DHANSAY SAHU SO HEERA LAL SAHU UNION BANK OF INDIA(508500)
311 MUNGELI CH-01-022-072-001/420
() 		3301022000NRG25010520240482873 01/05/2024 DHANSAY SAHU 3301022WL009840 DHANSAY SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488222 DHANSAY SAHU SO HEERA LAL SAHU UNION BANK OF INDIA(508500)
312 MUNGELI CH-01-022-072-001/420
() 		3301022000NRG25010520240482874 01/05/2024 RAJIM SAHU 3301022WL009840 RAJIM SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488262 RAJIM SAHU WO DHANSAY UNION BANK OF INDIA(508500)
313 MUNGELI CH-01-022-072-001/420
() 		3301022000NRG25010520240482876 01/05/2024 RAJIM SAHU 3301022WL009840 RAJIM SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488261 RAJIM SAHU WO DHANSAY UNION BANK OF INDIA(508500)
314 MUNGELI CH-01-022-072-001/422
() 		3301022000NRG25010520240482877 01/05/2024 KRISHNA NIRMALKAR 3301022WL009840 KRISHNA NIRMALKAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488109 KRISHNA NIRMALKAR SO RAM AVTAR UNION BANK OF INDIA(508500)
315 MUNGELI CH-01-022-072-001/422
() 		3301022000NRG25010520240482879 01/05/2024 KRISHNA NIRMALKAR 3301022WL009840 KRISHNA NIRMALKAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488108 KRISHNA NIRMALKAR SO RAM AVTAR UNION BANK OF INDIA(508500)
316 MUNGELI CH-01-022-072-001/423
() 		3301022000NRG25010520240482884 01/05/2024 AMBIKA NIRMALKAR 3301022WL009840 AMBIKA NIRMALKAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488100 AMBIKA DO BHAGWANI UNION BANK OF INDIA(508500)
317 MUNGELI CH-01-022-072-001/423
() 		3301022000NRG25010520240482882 01/05/2024 AMBIKA NIRMALKAR 3301022WL009840 AMBIKA NIRMALKAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488101 AMBIKA DO BHAGWANI UNION BANK OF INDIA(508500)
318 MUNGELI CH-01-022-072-001/423
() 		3301022000NRG25010520240482881 01/05/2024 MAHESH NIRMALKAR 3301022WL009840 MAHESH NIRMALKAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488348 MAHESH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGELI CH-01-022-072-001/423
() 		3301022000NRG25010520240482883 01/05/2024 MAHESH NIRMALKAR 3301022WL009840 MAHESH NIRMALKAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488347 MAHESH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNGELI CH-01-022-072-001/424
() 		3301022000NRG25010520240482887 01/05/2024 ANIL SAHU 3301022WL009840 ANIL SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488115 ANIL SAHU UNION BANK OF INDIA(508500)
321 MUNGELI CH-01-022-072-001/424
() 		3301022000NRG25010520240482885 01/05/2024 ANIL SAHU 3301022WL009840 ANIL SAHU 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488114 ANIL SAHU UNION BANK OF INDIA(508500)
322 MUNGELI CH-01-022-072-001/428
() 		3301022000NRG25010520240482889 01/05/2024 JITTU YADAV 3301022WL009840 JITTU YADAV 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488081 JITU YADAV SO NARAD YADAV UNION BANK OF INDIA(508500)
323 MUNGELI CH-01-022-072-001/441
() 		3301022000NRG25010520240482896 01/05/2024 NOHAR 3301022WL009840 NOHAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488148 NOHAR NIRMALKAR SO JALESHWAR UNION BANK OF INDIA(508500)
324 MUNGELI CH-01-022-072-001/441
() 		3301022000NRG25010520240482895 01/05/2024 NOHAR 3301022WL009840 NOHAR 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488147 NOHAR NIRMALKAR SO JALESHWAR UNION BANK OF INDIA(508500)
325 MUNGELI CH-01-022-072-001/456
() 		3301022000NRG25010520240482899 01/05/2024 HIRENDRA YADAV 3301022WL009840 HIRENDRA YADAV 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488355 HIRENDR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUNGELI CH-01-022-072-001/456
() 		3301022000NRG25010520240482897 01/05/2024 HIRENDRA YADAV 3301022WL009840 HIRENDRA YADAV 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488356 HIRENDR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUNGELI CH-01-022-072-001/456
() 		3301022000NRG25010520240482898 01/05/2024 RAJ YADAV 3301022WL009840 RAJ YADAV 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488357 RAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUNGELI CH-01-022-072-001/456
() 		3301022000NRG25010520240482900 01/05/2024 RAJ YADAV 3301022WL009840 RAJ YADAV 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488358 RAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUNGELI CH-01-022-072-001/466
() 		3301022000NRG25010520240482904 01/05/2024 AJAY YADAV 3301022WL009840 AJAY YADAV 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488125 AJAY YADAV UNION BANK OF INDIA(508500)
330 MUNGELI CH-01-022-072-001/466
() 		3301022000NRG25010520240482902 01/05/2024 AJAY YADAV 3301022WL009840 AJAY YADAV 00468 UBIN0572438 436 436 Processed 07/05/2024 3809488124 AJAY YADAV UNION BANK OF INDIA(508500)
331 MUNGELI CH-01-022-072-001/466
() 		3301022000NRG25010520240482901 01/05/2024 DILESHWARI YADAV 3301022WL009840 DILESHWARI YADAV 00468 UBIN0572438 436 436 Processed 07/05/2024 3809488365 MISS DILESHWARI YADAV STATE BANK OF INDIA(508548)
332 MUNGELI CH-01-022-072-001/466
() 		3301022000NRG25010520240482903 01/05/2024 DILESHWARI YADAV 3301022WL009840 DILESHWARI YADAV 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488370 MISS DILESHWARI YADAV STATE BANK OF INDIA(508548)
333 MUNGELI CH-01-022-072-001/481
() 		3301022000NRG25010520240482905 01/05/2024 KANTI 3301022WL009840 KANTI 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488161 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUNGELI CH-01-022-072-001/481
() 		3301022000NRG25010520240482907 01/05/2024 KANTI 3301022WL009840 KANTI 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488162 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUNGELI CH-01-022-072-001/491
() 		3301022000NRG25010520240482920 01/05/2024 TAMRADWAJ 3301022WL009840 TAMRADWAJ 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488127 MR TAMRADHWAJ SAHU STATE BANK OF INDIA(508548)
336 MUNGELI CH-01-022-072-001/491
() 		3301022000NRG25010520240482919 01/05/2024 TAMRADWAJ 3301022WL009840 TAMRADWAJ 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488126 MR TAMRADHWAJ SAHU STATE BANK OF INDIA(508548)
337 MUNGELI CH-01-022-072-001/494
() 		3301022000NRG25010520240482922 01/05/2024 Bhamini 3301022WL009840 Bhamini 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488379 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUNGELI CH-01-022-072-001/494
() 		3301022000NRG25010520240482924 01/05/2024 Bhamini 3301022WL009840 Bhamini 00468 UBIN0572438 545 545 Processed 07/05/2024 3809488378 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUNGELI CH-01-022-072-001/500
() 		3301022000NRG25010520240482926 01/05/2024 Bhavani Yadav 3301022WL009840 Bhavani Yadav 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488382 BHAVANI YADAV UNION BANK OF INDIA(508500)
340 MUNGELI CH-01-022-072-001/500
() 		3301022000NRG25010520240482928 01/05/2024 Bhavani Yadav 3301022WL009840 Bhavani Yadav 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488383 BHAVANI YADAV UNION BANK OF INDIA(508500)
341 MUNGELI CH-01-022-072-001/500
() 		3301022000NRG25010520240482927 01/05/2024 Sunil yadav 3301022WL009840 Sunil yadav 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488380 SUNIL YADAV UNION BANK OF INDIA(508500)
342 MUNGELI CH-01-022-072-001/500
() 		3301022000NRG25010520240482925 01/05/2024 Sunil yadav 3301022WL009840 Sunil yadav 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488381 SUNIL YADAV UNION BANK OF INDIA(508500)
343 MUNGELI CH-01-022-072-001/502
() 		3301022000NRG25010520240482931 01/05/2024 Dipak Kumar Sahu 3301022WL009840 Dipak Kumar Sahu 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488121 DIPAK KUMAR SAHU SO VIJAY SAHU UNION BANK OF INDIA(508500)
344 MUNGELI CH-01-022-072-001/502
() 		3301022000NRG25010520240482929 01/05/2024 Dipak Kumar Sahu 3301022WL009840 Dipak Kumar Sahu 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488120 DIPAK KUMAR SAHU SO VIJAY SAHU UNION BANK OF INDIA(508500)
345 MUNGELI CH-01-022-072-001/504
() 		3301022000NRG25010520240482939 01/05/2024 Anil yadav 3301022WL009840 Anil yadav 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488385 ANIL YADAV UNION BANK OF INDIA(508500)
346 MUNGELI CH-01-022-072-001/504
() 		3301022000NRG25010520240482937 01/05/2024 Anil yadav 3301022WL009840 Anil yadav 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488384 ANIL YADAV UNION BANK OF INDIA(508500)
347 MUNGELI CH-01-022-072-001/504
() 		3301022000NRG25010520240482940 01/05/2024 Rajni Yadav 3301022WL009840 Rajni Yadav 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488386 Miss. KUMARI RAJNI CHHATTISGARH GRAMIN BANK(607214)
348 MUNGELI CH-01-022-072-001/504
() 		3301022000NRG25010520240482938 01/05/2024 Rajni Yadav 3301022WL009840 Rajni Yadav 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488387 Miss. KUMARI RAJNI CHHATTISGARH GRAMIN BANK(607214)
349 MUNGELI CH-01-022-072-001/55
() 		3301022000NRG25010520240482947 01/05/2024 Dhanbai 3301022WL009840 Dhanbai 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488313 DHAN BAI LOHAR WO PATIRAM LOHAR UNION BANK OF INDIA(508500)
350 MUNGELI CH-01-022-072-001/55
() 		3301022000NRG25010520240482949 01/05/2024 Dhanbai 3301022WL009840 Dhanbai 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488312 DHAN BAI LOHAR WO PATIRAM LOHAR UNION BANK OF INDIA(508500)
351 MUNGELI CH-01-022-072-001/55
() 		3301022000NRG25010520240482948 01/05/2024 tilmatibai 3301022WL009840 tilmatibai 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488173 TILMATI WO ANUJA UNION BANK OF INDIA(508500)
352 MUNGELI CH-01-022-072-001/55
() 		3301022000NRG25010520240482950 01/05/2024 tilmatibai 3301022WL009840 tilmatibai 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488174 TILMATI WO ANUJA UNION BANK OF INDIA(508500)
353 MUNGELI CH-01-022-072-001/56
() 		3301022000NRG25010520240482952 01/05/2024 PARMESHVAR 3301022WL009840 PARMESHVAR 00468 UBIN0572438 109 109 Processed 07/05/2024 3809488260 PARMESHWAR YADAV SO TIJAOO YADAV UNION BANK OF INDIA(508500)
354 MUNGELI CH-01-022-072-001/56
() 		3301022000NRG25010520240482951 01/05/2024 RAMBAI 3301022WL009840 RAMBAI 00468 UBIN0572438 109 109 Processed 07/05/2024 3809488259 RAM BAI YADAV WO PARMESHWAR SAHU UNION BANK OF INDIA(508500)
355 MUNGELI CH-01-022-072-001/60
() 		3301022000NRG25010520240482955 01/05/2024 Gowardhan 3301022WL009840 Gowardhan 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488308 GOWARDHAN NISHAD SO HAJARI NISHAD UNION BANK OF INDIA(508500)
356 MUNGELI CH-01-022-072-001/60
() 		3301022000NRG25010520240482953 01/05/2024 Gowardhan 3301022WL009840 Gowardhan 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488309 GOWARDHAN NISHAD SO HAJARI NISHAD UNION BANK OF INDIA(508500)
357 MUNGELI CH-01-022-072-001/60
() 		3301022000NRG25010520240482956 01/05/2024 kumari 3301022WL009840 kumari 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488175 KUNTI BAI NISHAD WO GOWARDHAN NISHAD UNION BANK OF INDIA(508500)
358 MUNGELI CH-01-022-072-001/60
() 		3301022000NRG25010520240482954 01/05/2024 kumari 3301022WL009840 kumari 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488176 KUNTI BAI NISHAD WO GOWARDHAN NISHAD UNION BANK OF INDIA(508500)
359 MUNGELI CH-01-022-072-001/81
() 		3301022000NRG25010520240482957 01/05/2024 Santoshi 3301022WL009840 Santoshi 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488285 SANTOSHI NIRMALKAR WO LALARAM NIRMALKAR UNION BANK OF INDIA(508500)
360 MUNGELI CH-01-022-072-001/81
() 		3301022000NRG25010520240482958 01/05/2024 Santoshi 3301022WL009840 Santoshi 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488286 SANTOSHI NIRMALKAR WO LALARAM NIRMALKAR UNION BANK OF INDIA(508500)
361 MUNGELI CH-01-022-072-001/82
() 		3301022000NRG25010520240482962 01/05/2024 jawahir 3301022WL009840 jawahir 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488219 Mr. JAWAHAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
362 MUNGELI CH-01-022-072-001/82
() 		3301022000NRG25010520240482959 01/05/2024 jawahir 3301022WL009840 jawahir 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488218 Mr. JAWAHAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
363 MUNGELI CH-01-022-072-001/82
() 		3301022000NRG25010520240482960 01/05/2024 Rajim 3301022WL009840 Rajim 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488060 RAJIM BAI SAHU WO JAWAHAR SAHU UNION BANK OF INDIA(508500)
364 MUNGELI CH-01-022-072-001/82
() 		3301022000NRG25010520240482963 01/05/2024 Rajim 3301022WL009840 Rajim 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488061 RAJIM BAI SAHU WO JAWAHAR SAHU UNION BANK OF INDIA(508500)
365 MUNGELI CH-01-022-072-001/88
() 		3301022000NRG25010520240482965 01/05/2024 GENDRAM 3301022WL009840 GENDRAM 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488133 GEND RAM NIRMALKAR SO TITRA NIRMALKAR UNION BANK OF INDIA(508500)
366 MUNGELI CH-01-022-072-001/88
() 		3301022000NRG25010520240482966 01/05/2024 GENDRAM 3301022WL009840 GENDRAM 00468 UBIN0572438 654 654 Processed 07/05/2024 3809488134 GEND RAM NIRMALKAR SO TITRA NIRMALKAR UNION BANK OF INDIA(508500)
367 MUNGELI CH-01-022-072-001/91
() 		3301022000NRG25010520240482967 01/05/2024 dhanjay 3301022WL009840 dhanjay 00468 UBIN0572438 654 654 Rejected 07/05/2024 3809488353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MUNGELI CH-01-022-072-001/91
() 		3301022000NRG25010520240482968 01/05/2024 dhanjay 3301022WL009840 dhanjay 00468 UBIN0572438 654 654 Rejected 07/05/2024 3809488354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 194783 194783
369 MUNGELI CH-01-022-072-001/120
() 		3301022000NRG25010520240482585 01/05/2024 Vijay Kumar Sahu 3301022WL009840 Vijay Kumar Sahu 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488395 VIJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUNGELI CH-01-022-072-001/120
() 		3301022000NRG25010520240482588 01/05/2024 Vijay Kumar Sahu 3301022WL009840 Vijay Kumar Sahu 00691 IPOS0000001 545 545 Processed 07/05/2024 3809488396 VIJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUNGELI CH-01-022-072-001/138
() 		3301022000NRG25010520240482607 01/05/2024 Sita Bai Sahu 3301022WL009840 Sita Bai Sahu 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488397 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUNGELI CH-01-022-072-001/138
() 		3301022000NRG25010520240482610 01/05/2024 Sita Bai Sahu 3301022WL009840 Sita Bai Sahu 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488398 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 MUNGELI CH-01-022-072-001/272
() 		3301022000NRG25010520240482702 01/05/2024 manohar nirmalkar 3301022WL009840 manohar nirmalkar 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488406 MANOHAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUNGELI CH-01-022-072-001/272
() 		3301022000NRG25010520240482701 01/05/2024 manohar nirmalkar 3301022WL009840 manohar nirmalkar 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488405 MANOHAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUNGELI CH-01-022-072-001/275
() 		3301022000NRG25010520240482707 01/05/2024 Hariom 3301022WL009840 Hariom 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488389 HARIOM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNGELI CH-01-022-072-001/275
() 		3301022000NRG25010520240482710 01/05/2024 Hariom 3301022WL009840 Hariom 00691 IPOS0000001 436 436 Processed 07/05/2024 3809488390 HARIOM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUNGELI CH-01-022-072-001/286
() 		3301022000NRG25010520240482744 01/05/2024 monika sahu 3301022WL009840 monika sahu 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488392 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 MUNGELI CH-01-022-072-001/286
() 		3301022000NRG25010520240482741 01/05/2024 monika sahu 3301022WL009840 monika sahu 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488391 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGELI CH-01-022-072-001/290
() 		3301022000NRG25010520240482756 01/05/2024 TARAMANI SAHU 3301022WL009840 TARAMANI SAHU 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488017 TARAMNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 MUNGELI CH-01-022-072-001/290
() 		3301022000NRG25010520240482755 01/05/2024 TARAMANI SAHU 3301022WL009840 TARAMANI SAHU 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488413 TARAMNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
381 MUNGELI CH-01-022-072-001/414
() 		3301022000NRG25010520240482857 01/05/2024 rukhmanee devi 3301022WL009840 rukhmanee devi 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488409 RUKHMANEE DEVI NIRMLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 MUNGELI CH-01-022-072-001/414
() 		3301022000NRG25010520240482860 01/05/2024 rukhmanee devi 3301022WL009840 rukhmanee devi 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488410 RUKHMANEE DEVI NIRMLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 MUNGELI CH-01-022-072-001/422
() 		3301022000NRG25010520240482878 01/05/2024 ANJU NIRMALKAR 3301022WL009840 ANJU NIRMALKAR 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488408 ANJU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUNGELI CH-01-022-072-001/422
() 		3301022000NRG25010520240482880 01/05/2024 ANJU NIRMALKAR 3301022WL009840 ANJU NIRMALKAR 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488407 ANJU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUNGELI CH-01-022-072-001/428
() 		3301022000NRG25010520240482890 01/05/2024 uma yadav 3301022WL009840 uma yadav 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488388 UMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUNGELI CH-01-022-072-001/483
() 		3301022000NRG25010520240482912 01/05/2024 Ramesh Vishwakarma 3301022WL009840 Ramesh Vishwakarma 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488412 RAMESH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUNGELI CH-01-022-072-001/483
() 		3301022000NRG25010520240482910 01/05/2024 Ramesh Vishwakarma 3301022WL009840 Ramesh Vishwakarma 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488411 RAMESH VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUNGELI CH-01-022-072-001/487
() 		3301022000NRG25010520240482915 01/05/2024 ANJU 3301022WL009840 ANJU 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488018 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNGELI CH-01-022-072-001/487
() 		3301022000NRG25010520240482918 01/05/2024 ANJU 3301022WL009840 ANJU 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488019 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUNGELI CH-01-022-072-001/503
() 		3301022000NRG25010520240482935 01/05/2024 Shishupal sahu 3301022WL009840 Shishupal sahu 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488393 SHISHUPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUNGELI CH-01-022-072-001/503
() 		3301022000NRG25010520240482933 01/05/2024 Shishupal sahu 3301022WL009840 Shishupal sahu 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488394 SHISHUPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUNGELI CH-01-022-072-001/513
() 		3301022000NRG25010520240482941 01/05/2024 ANUPA NIRMALKAR 3301022WL009840 ANUPA NIRMALKAR 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488403 ANUPA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUNGELI CH-01-022-072-001/513
() 		3301022000NRG25010520240482943 01/05/2024 ANUPA NIRMALKAR 3301022WL009840 ANUPA NIRMALKAR 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488404 ANUPA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 MUNGELI CH-01-022-072-001/513
() 		3301022000NRG25010520240482942 01/05/2024 Rajendra Kumar 3301022WL009840 Rajendra Kumar 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488401 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUNGELI CH-01-022-072-001/513
() 		3301022000NRG25010520240482944 01/05/2024 Rajendra Kumar 3301022WL009840 Rajendra Kumar 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488402 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUNGELI CH-01-022-072-001/516
() 		3301022000NRG25010520240482946 01/05/2024 SITA NIRMALKAR 3301022WL009840 SITA NIRMALKAR 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488400 SITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUNGELI CH-01-022-072-001/516
() 		3301022000NRG25010520240482945 01/05/2024 SITA NIRMALKAR 3301022WL009840 SITA NIRMALKAR 00691 IPOS0000001 654 654 Processed 07/05/2024 3809488399 SITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18639 18639
Total 248411 248411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_010524APB_FTO_46148 Bank of India BKID0009430 MUNGELI 1308
2 MUNGELI CH3301022_010524APB_FTO_46148 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 2507
3 MUNGELI CH3301022_010524APB_FTO_46148 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 1308
4 MUNGELI CH3301022_010524APB_FTO_46148 I.D.B.I.BANK IBKL0001222 Mungeli 1308
5 MUNGELI CH3301022_010524APB_FTO_46148 Punjab National Bank PUNB0252600 MUNGELI 18857
6 MUNGELI CH3301022_010524APB_FTO_46148 State Bank of India SBIN0001144 MUNGELI 5014
7 MUNGELI CH3301022_010524APB_FTO_46148 State Bank of India SBIN0005466 NAWAGARH 1308
8 MUNGELI CH3301022_010524APB_FTO_46148 UCO Bank UCBA0002888 Kawardha 1308
9 MUNGELI CH3301022_010524APB_FTO_46148 UCO Bank UCBA0003188 MUNGELI 2071
10 MUNGELI CH3301022_010524APB_FTO_46148 Union Bank of India UBIN0572438 mungeli 194783
11 MUNGELI CH3301022_010524APB_FTO_46148 India Post Payments Bank IPOS0000001 MUNGELI 18639

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