Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:46:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_100524APB_FTO_62257
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-01-022-035-003/104
() 		3301022000NRG25100520240652796 10/05/2024 Ravi kumar sahu 3301022WL013196 Ravi kumar sahu 00032 UTIB0002558 480 480 Processed 18/05/2024 4120300916 RAVIKUMAR SAHU AXIS BANK(607153)
2 MUNGELI CH-01-022-035-003/555
() 		3301022000NRG25100520240642435 10/05/2024 Omkareshwari Sahu 3301022WL013060 Omkareshwari Sahu 00032 UTIB0002558 840 840 Processed 18/05/2024 4120301013 OMKARESHWARI SAHU BANK OF BARODA(606985)
SubTotal 1320 1320
3 MUNGELI CH-01-022-021-001/185
() 		3301022000NRG25100520240654192 10/05/2024 fulsing 3301022WL013215 fulsing 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300671 PHUL SINGH YADAV SUK BANK OF BARODA(606985)
4 MUNGELI CH-01-022-021-001/185
() 		3301022000NRG25100520240654193 10/05/2024 satrupa 3301022WL013215 satrupa 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300342 SATRUPA YADAV WO FUL BANK OF BARODA(606985)
5 MUNGELI CH-01-022-021-001/187
() 		3301022000NRG25100520240654194 10/05/2024 santoshi 3301022WL013215 santoshi 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300762 SANTOSHI BAI RAJPUT BANK OF BARODA(606985)
6 MUNGELI CH-01-022-021-001/188
() 		3301022000NRG25100520240654197 10/05/2024 amrika 3301022WL013215 amrika 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300767 AMRIKA BAI RAJPUT BANK OF BARODA(606985)
7 MUNGELI CH-01-022-021-001/188
() 		3301022000NRG25100520240654196 10/05/2024 ayodhya 3301022WL013215 ayodhya 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300871 AYODHIYA SINGH RAJPU BANK OF BARODA(606985)
8 MUNGELI CH-01-022-021-001/190
() 		3301022000NRG25100520240654198 10/05/2024 bhagvat 3301022WL013215 bhagvat 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300766 BHAGAVAT DHRUV BANK OF BARODA(606985)
9 MUNGELI CH-01-022-021-001/201
() 		3301022000NRG25100520240654203 10/05/2024 kunjan 3301022WL013215 kunjan 00045 BARB0DBMUNG 150 150 Processed 18/05/2024 4120300700 KUNJ BAI SAHU W O MR BANK OF BARODA(606985)
10 MUNGELI CH-01-022-021-001/203
() 		3301022000NRG25100520240654207 10/05/2024 bhagbali 3301022WL013215 bhagbali 00045 BARB0DBMUNG 450 450 Processed 18/05/2024 4120300616 BHAGBALI DHURV S/O KUNWAR SINGH DHRUV PUNJAB NATIONAL BANK(508568)
11 MUNGELI CH-01-022-021-001/203
() 		3301022000NRG25100520240654208 10/05/2024 dhankuvar 3301022WL013215 dhankuvar 00045 BARB0DBMUNG 450 450 Processed 18/05/2024 4120300617 DHANKUNWAR DHRU W O BANK OF BARODA(606985)
12 MUNGELI CH-01-022-021-001/204
() 		3301022000NRG25100520240654210 10/05/2024 paretan 3301022WL013215 paretan 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300753 PARETAN BAI SAHU BANK OF BARODA(606985)
13 MUNGELI CH-01-022-021-001/204
() 		3301022000NRG25100520240654209 10/05/2024 rekhni 3301022WL013215 rekhni 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300545 MR REKHNI REKHNI STATE BANK OF INDIA(508548)
14 MUNGELI CH-01-022-021-001/212
() 		3301022000NRG25100520240654213 10/05/2024 ballavbh 3301022WL013215 ballavbh 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120301023 BALLABH SINGH RAJPUT BANK OF BARODA(606985)
15 MUNGELI CH-01-022-021-001/212
() 		3301022000NRG25100520240654214 10/05/2024 champa 3301022WL013215 champa 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300343 CHAMPA DEVI RAJPUT W BANK OF BARODA(606985)
16 MUNGELI CH-01-022-021-001/216
() 		3301022000NRG25100520240643302 10/05/2024 gita 3301022WL013078 gita 00045 BARB0DBMUNG 1440 1440 Processed 18/05/2024 4120300813 GEETA SINGH RAJPUT W BANK OF BARODA(606985)
17 MUNGELI CH-01-022-021-001/216
() 		3301022000NRG25100520240643301 10/05/2024 kartal 3301022WL013078 kartal 00045 BARB0DBMUNG 1440 1440 Processed 18/05/2024 4120300814 KARTAAL SINGH RAJPUT BANK OF BARODA(606985)
18 MUNGELI CH-01-022-021-001/218
() 		3301022000NRG25100520240654217 10/05/2024 ganesh 3301022WL013215 ganesh 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300824 GANESH DHRUW SO BHAG BANK OF BARODA(606985)
19 MUNGELI CH-01-022-021-001/231
() 		3301022000NRG25100520240654221 10/05/2024 jasvant 3301022WL013215 jasvant 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300724 Mr. JASVANT SINGH RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 MUNGELI CH-01-022-021-001/231
() 		3301022000NRG25100520240654222 10/05/2024 KARUNA 3301022WL013215 KARUNA 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300723 KARUNAA BAI RAJPUT BANK OF BARODA(606985)
21 MUNGELI CH-01-022-021-001/232
() 		3301022000NRG25100520240654223 10/05/2024 kuwaru 3301022WL013215 kuwaru 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300747 KUNVARU RAM NIRMALKA BANK OF BARODA(606985)
22 MUNGELI CH-01-022-021-001/242
() 		3301022000NRG25100520240654228 10/05/2024 pramilabai 3301022WL013215 pramilabai 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300576 MRS PRAMILA BAI RAJPUT STATE BANK OF INDIA(508548)
23 MUNGELI CH-01-022-021-001/242
() 		3301022000NRG25100520240654227 10/05/2024 ramesh 3301022WL013215 ramesh 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300774 RAMESH SINGH RAJPUT BANK OF BARODA(606985)
24 MUNGELI CH-01-022-021-001/243
() 		3301022000NRG25100520240654229 10/05/2024 gopal 3301022WL013215 gopal 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300754 GOPAL SINGH JAYSAWAL BANK OF BARODA(606985)
25 MUNGELI CH-01-022-021-001/243
() 		3301022000NRG25100520240654230 10/05/2024 mina 3301022WL013215 mina 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300752 MEENA BAI JAYSAWAL BANK OF BARODA(606985)
26 MUNGELI CH-01-022-021-001/245
() 		3301022000NRG25100520240654231 10/05/2024 lala 3301022WL013215 lala 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300534 LALA RAM S O TITRA R BANK OF BARODA(606985)
27 MUNGELI CH-01-022-021-001/245
() 		3301022000NRG25100520240654232 10/05/2024 sarojani 3301022WL013215 sarojani 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300761 SAROJNI BAI DHRUV BANK OF BARODA(606985)
28 MUNGELI CH-01-022-021-001/247
() 		3301022000NRG25100520240654233 10/05/2024 vishnu 3301022WL013215 vishnu 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300543 VISHNU RAM BANK OF BARODA(606985)
29 MUNGELI CH-01-022-021-001/250
() 		3301022000NRG25100520240654235 10/05/2024 dular 3301022WL013215 dular 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300290 DULAR KENVAT SO PUNN BANK OF BARODA(606985)
30 MUNGELI CH-01-022-021-001/250
() 		3301022000NRG25100520240654236 10/05/2024 indrani 3301022WL013215 indrani 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300295 NDRANI BAI KENVAT W BANK OF BARODA(606985)
31 MUNGELI CH-01-022-021-001/251
() 		3301022000NRG25100520240654239 10/05/2024 gulaba 3301022WL013215 gulaba 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300758 GULABABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGELI CH-01-022-021-001/251
() 		3301022000NRG25100520240654238 10/05/2024 malik 3301022WL013215 malik 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120301003 MALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGELI CH-01-022-021-001/258
() 		3301022000NRG25100520240654240 10/05/2024 yasvant 3301022WL013215 yasvant 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300312 YASHWANTSINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGELI CH-01-022-021-001/260
() 		3301022000NRG25100520240654244 10/05/2024 bahirik 3301022WL013215 bahirik 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300768 BAHORIK SAHU S O LAT BANK OF BARODA(606985)
35 MUNGELI CH-01-022-021-001/260
() 		3301022000NRG25100520240654245 10/05/2024 tijan 3301022WL013215 tijan 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300564 TIJAN BAI SAHU W O B BANK OF BARODA(606985)
36 MUNGELI CH-01-022-021-001/264
() 		3301022000NRG25100520240654246 10/05/2024 narsing 3301022WL013215 narsing 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120300930 NARSINGH DHRUV S O S BANK OF BARODA(606985)
37 MUNGELI CH-01-022-021-001/269
() 		3301022000NRG25100520240654248 10/05/2024 bomal 3301022WL013215 bomal 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300722 VIMAL KUMAR JAISWAL UCO BANK(607066)
38 MUNGELI CH-01-022-021-001/282
() 		3301022000NRG25100520240654250 10/05/2024 JETHIA 3301022WL013215 JETHIA 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120300537 JETHIYA BAI SAHU W O BANK OF BARODA(606985)
39 MUNGELI CH-01-022-021-001/282
() 		3301022000NRG25100520240654249 10/05/2024 melu 3301022WL013215 melu 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120300716 MELU RAM SAHU BANK OF BARODA(606985)
40 MUNGELI CH-01-022-021-001/289
() 		3301022000NRG25100520240654255 10/05/2024 rekha 3301022WL013215 rekha 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300808 REKHA W O VIMAL BANK OF BARODA(606985)
41 MUNGELI CH-01-022-021-001/289
() 		3301022000NRG25100520240654253 10/05/2024 sahodra 3301022WL013215 sahodra 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300297 SAHODRA NIRMALKAR BANK OF BARODA(606985)
42 MUNGELI CH-01-022-021-001/289
() 		3301022000NRG25100520240654254 10/05/2024 vimal 3301022WL013215 vimal 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300809 VIMAL S O RAM JHUL BANK OF BARODA(606985)
43 MUNGELI CH-01-022-021-001/299
() 		3301022000NRG25100520240654257 10/05/2024 dukhni 3301022WL013215 dukhni 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300544 DUKHNI BAI W O PAREE BANK OF BARODA(606985)
44 MUNGELI CH-01-022-021-001/299
() 		3301022000NRG25100520240654258 10/05/2024 kamla 3301022WL013215 kamla 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300866 KAMAL KUMAR S O PYAR BANK OF BARODA(606985)
45 MUNGELI CH-01-022-021-001/299
() 		3301022000NRG25100520240654256 10/05/2024 pyare 3301022WL013215 pyare 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300535 PYARE LAL S O GARIBA BANK OF BARODA(606985)
46 MUNGELI CH-01-022-021-001/304
() 		3301022000NRG25100520240654259 10/05/2024 bhuneshvar 3301022WL013215 bhuneshvar 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300864 BHUNESHWAR JAISWAL S BANK OF BARODA(606985)
47 MUNGELI CH-01-022-021-001/304
() 		3301022000NRG25100520240654260 10/05/2024 parvati 3301022WL013215 parvati 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300863 PARVATI BAI JAISWAL BANK OF BARODA(606985)
48 MUNGELI CH-01-022-021-001/310
() 		3301022000NRG25100520240654261 10/05/2024 bhikam 3301022WL013215 bhikam 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300773 BHIKHRAM S O BRIJ LA BANK OF BARODA(606985)
49 MUNGELI CH-01-022-021-001/310
() 		3301022000NRG25100520240654262 10/05/2024 rajbai 3301022WL013215 rajbai 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300772 RAJ BAI W O BHIKHRAM BANK OF BARODA(606985)
50 MUNGELI CH-01-022-021-001/318
() 		3301022000NRG25100520240654266 10/05/2024 kausiliya 3301022WL013215 kausiliya 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300296 KAUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGELI CH-01-022-021-001/318
() 		3301022000NRG25100520240654265 10/05/2024 rama 3301022WL013215 rama 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300539 RAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGELI CH-01-022-021-001/319
() 		3301022000NRG25100520240654267 10/05/2024 gaindu 3301022WL013215 gaindu 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300981 GENDU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGELI CH-01-022-021-001/322
() 		3301022000NRG25100520240654270 10/05/2024 PUNIYA 3301022WL013215 PUNIYA 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300720 PUNIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGELI CH-01-022-021-001/354
() 		3301022000NRG25100520240654278 10/05/2024 fulabai 3301022WL013215 fulabai 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300344 PHOOL BAI W/O RAM PRASAD BANK OF INDIA(508505)
55 MUNGELI CH-01-022-021-001/354
() 		3301022000NRG25100520240654277 10/05/2024 rmprasad 3301022WL013215 rmprasad 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300678 RAMPRASAD GOND S O T BANK OF BARODA(606985)
56 MUNGELI CH-01-022-021-001/36
() 		3301022000NRG25100520240654279 10/05/2024 faguram 3301022WL013215 faguram 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300702 PHAGURAM BANK OF BARODA(606985)
57 MUNGELI CH-01-022-021-001/370
() 		3301022000NRG25100520240654282 10/05/2024 bhola 3301022WL013215 bhola 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300875 MR BHOLARAM DHRUVE STATE BANK OF INDIA(508548)
58 MUNGELI CH-01-022-021-001/373
() 		3301022000NRG25100520240654285 10/05/2024 jhamendra 3301022WL013215 jhamendra 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300969 JHAMENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGELI CH-01-022-021-001/373
() 		3301022000NRG25100520240654286 10/05/2024 resambai 3301022WL013215 resambai 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300756 RESHAM BAI W O JHAME BANK OF BARODA(606985)
60 MUNGELI CH-01-022-021-001/374
() 		3301022000NRG25100520240654288 10/05/2024 lalita 3301022WL013215 lalita 00045 BARB0DBMUNG 450 450 Processed 18/05/2024 4120300820 LALITA BAI JAISAWAL BANK OF BARODA(606985)
61 MUNGELI CH-01-022-021-001/374
() 		3301022000NRG25100520240654287 10/05/2024 ramcharit 3301022WL013215 ramcharit 00045 BARB0DBMUNG 450 450 Processed 18/05/2024 4120300821 MR RAMCHARIT RAMCHARIT STATE BANK OF INDIA(508548)
62 MUNGELI CH-01-022-021-001/383
() 		3301022000NRG25100520240654290 10/05/2024 jaypal 3301022WL013215 jaypal 00045 BARB0DBMUNG 450 450 Processed 18/05/2024 4120301044 JAYPAL NISHAD SO KAL BANK OF BARODA(606985)
63 MUNGELI CH-01-022-021-001/401
() 		3301022000NRG25100520240654293 10/05/2024 mahetru 3301022WL013215 mahetru 00045 BARB0DBMUNG 450 450 Processed 18/05/2024 4120300699 MAHETARU INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGELI CH-01-022-021-001/41
() 		3301022000NRG25100520240654295 10/05/2024 shrukwarbai 3301022WL013215 shrukwarbai 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120301005 SUKVARA BAI KEVAT WO BANK OF BARODA(606985)
65 MUNGELI CH-01-022-021-001/414
() 		3301022000NRG25100520240654296 10/05/2024 miapa 3301022WL013215 miapa 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300299 MILAPA BAI KENVAT BANK OF BARODA(606985)
66 MUNGELI CH-01-022-021-001/416
() 		3301022000NRG25100520240654298 10/05/2024 gulab 3301022WL013215 gulab 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300874 GULAAB SINGH RAJPUT BANK OF BARODA(606985)
67 MUNGELI CH-01-022-021-001/42
() 		3301022000NRG25100520240654301 10/05/2024 LAXMIN 3301022WL013215 LAXMIN 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300679 LAXMIN SAHU W O PARM BANK OF BARODA(606985)
68 MUNGELI CH-01-022-021-001/42
() 		3301022000NRG25100520240654300 10/05/2024 parmesh 3301022WL013215 parmesh 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300527 PARMESH SAHU S O SAN BANK OF BARODA(606985)
69 MUNGELI CH-01-022-021-001/421
() 		3301022000NRG25100520240654302 10/05/2024 balram 3301022WL013215 balram 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300288 BALRAM JAISAWAL SO R BANK OF BARODA(606985)
70 MUNGELI CH-01-022-021-001/427
() 		3301022000NRG25100520240654306 10/05/2024 arjun 3301022WL013215 arjun 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300815 ARJUN RAM SAHU SO NA BANK OF BARODA(606985)
71 MUNGELI CH-01-022-021-001/427
() 		3301022000NRG25100520240654307 10/05/2024 kantibai 3301022WL013215 kantibai 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300817 KANTIBAI SAHU WO ARJ BANK OF BARODA(606985)
72 MUNGELI CH-01-022-021-001/429
() 		3301022000NRG25100520240654308 10/05/2024 nakched 3301022WL013215 nakched 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120300669 NAKCHHED S O SHIVCH BANK OF BARODA(606985)
73 MUNGELI CH-01-022-021-001/429
() 		3301022000NRG25100520240654309 10/05/2024 purinma 3301022WL013215 purinma 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120300777 PURNIMA SAHU W O NAK BANK OF BARODA(606985)
74 MUNGELI CH-01-022-021-001/436
() 		3301022000NRG25100520240654311 10/05/2024 duwarika 3301022WL013215 duwarika 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300872 DWARIKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGELI CH-01-022-021-001/439
() 		3301022000NRG25100520240654313 10/05/2024 paras 3301022WL013215 paras 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300551 PARAS RAM SAHU S O M BANK OF BARODA(606985)
76 MUNGELI CH-01-022-021-001/443
() 		3301022000NRG25100520240654317 10/05/2024 gita 3301022WL013215 gita 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120301059 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGELI CH-01-022-021-001/443
() 		3301022000NRG25100520240654316 10/05/2024 khelan 3301022WL013215 khelan 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120300579 KHELAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGELI CH-01-022-021-001/444
() 		3301022000NRG25100520240654319 10/05/2024 shanti 3301022WL013215 shanti 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300569 SHANTI BAI SAHU BANK OF BARODA(606985)
79 MUNGELI CH-01-022-021-001/444
() 		3301022000NRG25100520240654318 10/05/2024 tulshi 3301022WL013215 tulshi 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300568 TULSIRAM SAHU BANK OF BARODA(606985)
80 MUNGELI CH-01-022-021-001/485
() 		3301022000NRG25100520240643304 10/05/2024 chhail 3301022WL013078 chhail 00045 BARB0DBMUNG 1440 1440 Processed 18/05/2024 4120300760 CHHAILI BAI RAJPUT BANK OF BARODA(606985)
81 MUNGELI CH-01-022-021-001/485
() 		3301022000NRG25100520240643303 10/05/2024 santoshkumar 3301022WL013078 santoshkumar 00045 BARB0DBMUNG 1440 1440 Processed 18/05/2024 4120300759 SANTOSH RAJPUT AXIS BANK(607153)
82 MUNGELI CH-01-022-021-001/488
() 		3301022000NRG25100520240643305 10/05/2024 narendra 3301022WL013078 narendra 00045 BARB0DBMUNG 1440 1440 Processed 18/05/2024 4120300538 NARENDRA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGELI CH-01-022-021-001/490
() 		3301022000NRG25100520240654323 10/05/2024 MANBAI 3301022WL013215 MANBAI 00045 BARB0DBMUNG 150 150 Processed 18/05/2024 4120300757 MANA BAI W O SHTRUHA BANK OF BARODA(606985)
84 MUNGELI CH-01-022-021-001/493
() 		3301022000NRG25100520240654327 10/05/2024 panch 3301022WL013215 panch 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120301061 PANCH RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGELI CH-01-022-021-001/493
() 		3301022000NRG25100520240654328 10/05/2024 pusiya 3301022WL013215 pusiya 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300721 PUSAIYA BAI YADAV BANK OF BARODA(606985)
86 MUNGELI CH-01-022-021-001/51
() 		3301022000NRG25100520240654331 10/05/2024 manohar 3301022WL013215 manohar 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300540 MANOHAR RAM SAHU S O BANK OF BARODA(606985)
87 MUNGELI CH-01-022-021-001/51
() 		3301022000NRG25100520240654332 10/05/2024 santoshi 3301022WL013215 santoshi 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300615 SANTOSHI SAHU BANK OF BARODA(606985)
88 MUNGELI CH-01-022-021-001/52
() 		3301022000NRG25100520240654337 10/05/2024 daniram 3301022WL013215 daniram 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300541 DANI RAM NIRMALKAR BANK OF BARODA(606985)
89 MUNGELI CH-01-022-021-001/52
() 		3301022000NRG25100520240654338 10/05/2024 dulaurin 3301022WL013215 dulaurin 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300776 DULAURIN BAI NIRMALK BANK OF BARODA(606985)
90 MUNGELI CH-01-022-021-001/528
() 		3301022000NRG25100520240654340 10/05/2024 lata 3301022WL013215 lata 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300779 LATA SAHU W O SHIVKU BANK OF BARODA(606985)
91 MUNGELI CH-01-022-021-001/528
() 		3301022000NRG25100520240654339 10/05/2024 sivkumar 3301022WL013215 sivkumar 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300807 SHIVKUMAR SAHU S O M BANK OF BARODA(606985)
92 MUNGELI CH-01-022-021-001/591
() 		3301022000NRG25100520240654350 10/05/2024 kailash 3301022WL013215 kailash 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120300572 KAILASH SAHU S O SAN BANK OF BARODA(606985)
93 MUNGELI CH-01-022-021-001/591
() 		3301022000NRG25100520240654351 10/05/2024 parwati 3301022WL013215 parwati 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120300528 PARVATI BAI W O KAIL BANK OF BARODA(606985)
94 MUNGELI CH-01-022-021-001/64
() 		3301022000NRG25100520240654355 10/05/2024 birjha 3301022WL013215 birjha 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300771 BIRJHA BAI SAHU BANK OF BARODA(606985)
95 MUNGELI CH-01-022-021-001/64
() 		3301022000NRG25100520240654354 10/05/2024 dhniram 3301022WL013215 dhniram 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300505 DHANIRAM SAHU S O PU BANK OF BARODA(606985)
96 MUNGELI CH-01-022-021-001/669
() 		3301022000NRG25100520240654361 10/05/2024 ARVIND SINGH 3301022WL013215 ARVIND SINGH 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300536 ARVIND SINGH RAJPUT BANK OF BARODA(606985)
97 MUNGELI CH-01-022-021-001/669
() 		3301022000NRG25100520240654362 10/05/2024 KAVITA BAI 3301022WL013215 KAVITA BAI 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300533 MRS KAVITA RAJPUT STATE BANK OF INDIA(508548)
98 MUNGELI CH-01-022-021-001/68
() 		3301022000NRG25100520240654363 10/05/2024 dukhiram 3301022WL013215 dukhiram 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300548 DUKHI RAM SAHU S O R BANK OF BARODA(606985)
99 MUNGELI CH-01-022-021-001/68
() 		3301022000NRG25100520240654365 10/05/2024 tijanbai 3301022WL013215 tijanbai 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300810 TIJAN BAI SAHU W O R BANK OF BARODA(606985)
100 MUNGELI CH-01-022-021-001/692
() 		3301022000NRG25100520240654368 10/05/2024 Budhram 3301022WL013215 Budhram 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300672 BUDH RAM DHRUW BANK OF BARODA(606985)
101 MUNGELI CH-01-022-021-001/692
() 		3301022000NRG25100520240654369 10/05/2024 Rajkumari 3301022WL013215 Rajkumari 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300673 RAJKUMARI DHRUV WO B BANK OF BARODA(606985)
102 MUNGELI CH-01-022-021-001/697
() 		3301022000NRG25100520240654371 10/05/2024 purnima 3301022WL013215 purnima 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300819 PURNIMA BAI W O RAGH BANK OF BARODA(606985)
103 MUNGELI CH-01-022-021-001/697
() 		3301022000NRG25100520240654370 10/05/2024 raghvendra 3301022WL013215 raghvendra 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300542 RAGHVENDRA JAISAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGELI CH-01-022-021-001/7
() 		3301022000NRG25100520240654372 10/05/2024 hirmatbai 3301022WL013215 hirmatbai 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300629 HIRMAT BAI DHRUW BANK OF BARODA(606985)
105 MUNGELI CH-01-022-021-001/70
() 		3301022000NRG25100520240654374 10/05/2024 nirnjan 3301022WL013215 nirnjan 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300833 NIRANJAN NIRMALKAR S BANK OF BARODA(606985)
106 MUNGELI CH-01-022-021-001/70
() 		3301022000NRG25100520240654375 10/05/2024 siyabai 3301022WL013215 siyabai 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300834 SIYA NIRMALKAR WO NI BANK OF BARODA(606985)
107 MUNGELI CH-01-022-021-001/700
() 		3301022000NRG25100520240654376 10/05/2024 fool bai 3301022WL013215 fool bai 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120300340 FOOL BAI YADAV WO RA BANK OF BARODA(606985)
108 MUNGELI CH-01-022-021-001/709
() 		3301022000NRG25100520240654381 10/05/2024 aarti 3301022WL013215 aarti 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300787 ARTI BAI GHRITLAHARE BANK OF BARODA(606985)
109 MUNGELI CH-01-022-021-001/709
() 		3301022000NRG25100520240654380 10/05/2024 bhanu 3301022WL013215 bhanu 00045 BARB0DBMUNG 600 600 Processed 18/05/2024 4120300788 BHANUPRATAP S O DIYA BANK OF BARODA(606985)
110 MUNGELI CH-01-022-021-001/710
() 		3301022000NRG25100520240654382 10/05/2024 puja devi 3301022WL013215 puja devi 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120300782 POOJA DEVI RAJPUT BANK OF BARODA(606985)
111 MUNGELI CH-01-022-021-001/711
() 		3301022000NRG25100520240654384 10/05/2024 sanjay kumar 3301022WL013215 sanjay kumar 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300785 SANJAY KUMAR S O AAK BANK OF BARODA(606985)
112 MUNGELI CH-01-022-021-001/712
() 		3301022000NRG25100520240654387 10/05/2024 somdev 3301022WL013215 somdev 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300837 SOMDEV SAHU BANK OF BARODA(606985)
113 MUNGELI CH-01-022-021-001/719
() 		3301022000NRG25100520240654388 10/05/2024 Sunti Bai 3301022WL013215 Sunti Bai 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300842 SUNTI BAI WO VIKASH BANK OF BARODA(606985)
114 MUNGELI CH-01-022-021-001/726
() 		3301022000NRG25100520240654390 10/05/2024 Annu Bai 3301022WL013215 Annu Bai 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300751 ANNOO BAI W O DERHAR BANK OF BARODA(606985)
115 MUNGELI CH-01-022-021-001/726
() 		3301022000NRG25100520240654389 10/05/2024 Derha Ram 3301022WL013215 Derha Ram 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300750 DERHA RAM KHARSE S O BANK OF BARODA(606985)
116 MUNGELI CH-01-022-021-001/735
() 		3301022000NRG25100520240654393 10/05/2024 MANDAKANI 3301022WL013215 MANDAKANI 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300806 MANDAKINI SAHU W O M BANK OF BARODA(606985)
117 MUNGELI CH-01-022-021-001/735
() 		3301022000NRG25100520240654392 10/05/2024 MANSHA SAHU 3301022WL013215 MANSHA SAHU 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300970 MANSHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGELI CH-01-022-021-001/739
() 		3301022000NRG25100520240654394 10/05/2024 nisha 3301022WL013215 nisha 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300786 ISHA DEVI RAJPUT WO BANK OF BARODA(606985)
119 MUNGELI CH-01-022-021-001/74
() 		3301022000NRG25100520240654396 10/05/2024 BANIHARUN 3301022WL013215 BANIHARUN 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300701 BANIHARIN BAI DHRUW BANK OF BARODA(606985)
120 MUNGELI CH-01-022-021-001/740
() 		3301022000NRG25100520240654397 10/05/2024 falit kumar 3301022WL013215 falit kumar 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300850 FALIT KUMAR BANJARE S/O MALLOO RAM PUNJAB NATIONAL BANK(508568)
121 MUNGELI CH-01-022-021-001/740
() 		3301022000NRG25100520240654398 10/05/2024 rajkumari 3301022WL013215 rajkumari 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300847 RAJKUMARI WO FALIT K BANK OF BARODA(606985)
122 MUNGELI CH-01-022-021-001/745
() 		3301022000NRG25100520240654399 10/05/2024 LAXMIN 3301022WL013215 LAXMIN 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120301002 LAXMIN BAI NIRMALKAR BANK OF BARODA(606985)
123 MUNGELI CH-01-022-021-001/752
() 		3301022000NRG25100520240643308 10/05/2024 santoshi 3301022WL013078 santoshi 00045 BARB0DBMUNG 1440 1440 Processed 18/05/2024 4120301055 SANTOSHI JAYSAWAL WO BANK OF BARODA(606985)
124 MUNGELI CH-01-022-021-001/768
() 		3301022000NRG25100520240654402 10/05/2024 budheram 3301022WL013215 budheram 00045 BARB0DBMUNG 450 450 Processed 18/05/2024 4120300769 BUDHERAM DHRUW S O A BANK OF BARODA(606985)
125 MUNGELI CH-01-022-021-001/768
() 		3301022000NRG25100520240654403 10/05/2024 kanti bai 3301022WL013215 kanti bai 00045 BARB0DBMUNG 450 450 Processed 18/05/2024 4120300770 KANTI BAI DHRUW W O BANK OF BARODA(606985)
126 MUNGELI CH-01-022-021-001/773
() 		3301022000NRG25100520240654405 10/05/2024 seema 3301022WL013215 seema 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300836 SIMA SAHOO W O TIJJO BANK OF BARODA(606985)
127 MUNGELI CH-01-022-021-001/773
() 		3301022000NRG25100520240654404 10/05/2024 tijju 3301022WL013215 tijju 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300835 TIJJU S O UDERAM BANK OF BARODA(606985)
128 MUNGELI CH-01-022-021-001/774
() 		3301022000NRG25100520240654406 10/05/2024 ajit 3301022WL013215 ajit 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120300743 AJIT SAHU BANK OF BARODA(606985)
129 MUNGELI CH-01-022-021-001/776
() 		3301022000NRG25100520240654408 10/05/2024 ramayan 3301022WL013215 ramayan 00045 BARB0DBMUNG 300 300 Processed 18/05/2024 4120300893 RAMAYAN NIRMALKAR BANK OF BARODA(606985)
130 MUNGELI CH-01-022-021-001/777
() 		3301022000NRG25100520240654410 10/05/2024 Madhu 3301022WL013215 Madhu 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120301069 MADHU NIRMALKAR BANK OF BARODA(606985)
131 MUNGELI CH-01-022-021-001/796
() 		3301022000NRG25100520240654414 10/05/2024 Tulsi 3301022WL013215 Tulsi 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300805 TULSI RAM DHRUW S O BANK OF BARODA(606985)
132 MUNGELI CH-01-022-021-001/827
() 		3301022000NRG25100520240654427 10/05/2024 mina bai 3301022WL013215 mina bai 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120300783 MINA BAI GHRITLAHRE BANK OF BARODA(606985)
133 MUNGELI CH-01-022-021-001/827
() 		3301022000NRG25100520240654428 10/05/2024 saroj kumar 3301022WL013215 saroj kumar 00045 BARB0DBMUNG 900 900 Processed 18/05/2024 4120300784 SAROJ KUMAR GHRITLAH BANK OF BARODA(606985)
134 MUNGELI CH-01-022-021-001/830
() 		3301022000NRG25100520240654430 10/05/2024 ashok 3301022WL013215 ashok 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120301026 ASHOK KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGELI CH-01-022-021-001/830
() 		3301022000NRG25100520240654431 10/05/2024 usha 3301022WL013215 usha 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120301054 USHA BAI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGELI CH-01-022-021-001/832
() 		3301022000NRG25100520240654433 10/05/2024 annpurna 3301022WL013215 annpurna 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300831 ANNAPURNA NIRMALKAR BANK OF BARODA(606985)
137 MUNGELI CH-01-022-021-001/832
() 		3301022000NRG25100520240654432 10/05/2024 Kaushal 3301022WL013215 Kaushal 00045 BARB0DBMUNG 750 750 Processed 18/05/2024 4120300830 AUSHAL KUMAR NIRMAL BANK OF BARODA(606985)
138 MUNGELI CH-01-022-035-001/12
() 		3301022000NRG25100520240652645 10/05/2024 chandrika 3301022WL013196 chandrika 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300990 CHANDRIKABAI WO SUKH BANK OF BARODA(606985)
139 MUNGELI CH-01-022-035-001/12
() 		3301022000NRG25100520240652644 10/05/2024 sukhdas 3301022WL013196 sukhdas 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300975 SUKHADAS SO NANDU BANK OF BARODA(606985)
140 MUNGELI CH-01-022-035-001/13
() 		3301022000NRG25100520240652646 10/05/2024 pukal 3301022WL013196 pukal 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300818 UKAL SINGH S O NADA BANK OF BARODA(606985)
141 MUNGELI CH-01-022-035-001/13
() 		3301022000NRG25100520240652647 10/05/2024 Silochani 3301022WL013196 Silochani 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300993 SHILOCHANIBAI WO PUK BANK OF BARODA(606985)
142 MUNGELI CH-01-022-035-001/19
() 		3301022000NRG25100520240652651 10/05/2024 mahesiya 3301022WL013196 mahesiya 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300921 MAHESHIYA BAI W O MO BANK OF BARODA(606985)
143 MUNGELI CH-01-022-035-001/19
() 		3301022000NRG25100520240652650 10/05/2024 mohan 3301022WL013196 mohan 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300923 MOHAN PATLE BANK OF BARODA(606985)
144 MUNGELI CH-01-022-035-001/2
() 		3301022000NRG25100520240652654 10/05/2024 gita 3301022WL013196 gita 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120301028 GITA YADAV WO JITESH BANK OF BARODA(606985)
145 MUNGELI CH-01-022-035-001/2
() 		3301022000NRG25100520240652653 10/05/2024 jitesh 3301022WL013196 jitesh 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300995 MR JITESH KUMAR YADAV STATE BANK OF INDIA(508548)
146 MUNGELI CH-01-022-035-001/2
() 		3301022000NRG25100520240652652 10/05/2024 tijan 3301022WL013196 tijan 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300709 TIJAN BAI YADAV PUNJAB NATIONAL BANK(508568)
147 MUNGELI CH-01-022-035-001/20
() 		3301022000NRG25100520240652656 10/05/2024 Durga 3301022WL013196 Durga 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300998 DURGASINGH THAKUR SO BANK OF BARODA(606985)
148 MUNGELI CH-01-022-035-001/20
() 		3301022000NRG25100520240652655 10/05/2024 kuvriya 3301022WL013196 kuvriya 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120301031 KUVARIYA BAI BAGHEL PUNJAB NATIONAL BANK(508568)
149 MUNGELI CH-01-022-035-001/220
() 		3301022000NRG25100520240642367 10/05/2024 BHAGAT 3301022WL013060 BHAGAT 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300706 BHAGATSINGH BAGHEL T BANK OF BARODA(606985)
150 MUNGELI CH-01-022-035-001/220
() 		3301022000NRG25100520240642368 10/05/2024 Rohan singh 3301022WL013060 Rohan singh 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120301049 ROHAN SINGH BAGHEL S BANK OF BARODA(606985)
151 MUNGELI CH-01-022-035-001/254
() 		3301022000NRG25100520240642371 10/05/2024 savitri 3301022WL013060 savitri 00045 BARB0DBMUNG 700 700 Processed 18/05/2024 4120300826 SAVITRI YADV W O SAN BANK OF BARODA(606985)
152 MUNGELI CH-01-022-035-001/254
() 		3301022000NRG25100520240642370 10/05/2024 shanta 3301022WL013060 shanta 00045 BARB0DBMUNG 700 700 Processed 18/05/2024 4120300311 SHANTA YADAV SO RAMA BANK OF BARODA(606985)
153 MUNGELI CH-01-022-035-001/262
() 		3301022000NRG25100520240652659 10/05/2024 chova 3301022WL013196 chova 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300922 CHOVARAM PATLE S O L BANK OF BARODA(606985)
154 MUNGELI CH-01-022-035-001/262
() 		3301022000NRG25100520240652660 10/05/2024 sumitra 3301022WL013196 sumitra 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300918 SUMITRA PATLE W O CH BANK OF BARODA(606985)
155 MUNGELI CH-01-022-035-001/27
() 		3301022000NRG25100520240652663 10/05/2024 bediya 3301022WL013196 bediya 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300870 BEDIYA W O SHIV SING BANK OF BARODA(606985)
156 MUNGELI CH-01-022-035-001/27
() 		3301022000NRG25100520240652664 10/05/2024 shivsingh 3301022WL013196 shivsingh 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300935 SHIV SINGH HDFC BANK LTD(607152)
157 MUNGELI CH-01-022-035-001/274
() 		3301022000NRG25100520240652666 10/05/2024 dasmat 3301022WL013196 dasmat 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300977 DASHAMAT BAI WO MANO BANK OF BARODA(606985)
158 MUNGELI CH-01-022-035-001/274
() 		3301022000NRG25100520240652665 10/05/2024 manoj 3301022WL013196 manoj 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300980 MANOJ BHASKAR SO RAM BANK OF BARODA(606985)
159 MUNGELI CH-01-022-035-001/275
() 		3301022000NRG25100520240652667 10/05/2024 parmeswar 3301022WL013196 parmeswar 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300942 PARMESHWAR BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGELI CH-01-022-035-001/279
() 		3301022000NRG25100520240642373 10/05/2024 chandkali 3301022WL013060 chandkali 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300982 CHADRABALI PATLE SO BANK OF BARODA(606985)
161 MUNGELI CH-01-022-035-001/279
() 		3301022000NRG25100520240642374 10/05/2024 lainbai 3301022WL013060 lainbai 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300983 LAINABAI PATLE WO CH BANK OF BARODA(606985)
162 MUNGELI CH-01-022-035-001/29
() 		3301022000NRG25100520240642377 10/05/2024 BABLI 3301022WL013060 BABLI 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300941 MRS BABLI BAI PATLE STATE BANK OF INDIA(508548)
163 MUNGELI CH-01-022-035-001/29
() 		3301022000NRG25100520240642376 10/05/2024 NARAD 3301022WL013060 NARAD 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300939 NARAD KUMAR PATLE SO BANK OF BARODA(606985)
164 MUNGELI CH-01-022-035-001/309
() 		3301022000NRG25100520240642380 10/05/2024 sahodari 3301022WL013060 sahodari 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300976 SAHODRABAI WO PHAGU BANK OF BARODA(606985)
165 MUNGELI CH-01-022-035-001/316
() 		3301022000NRG25100520240652672 10/05/2024 Usha Patle 3301022WL013196 Usha Patle 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300302 USHA PATALE WO TEEJR BANK OF BARODA(606985)
166 MUNGELI CH-01-022-035-001/34
() 		3301022000NRG25100520240652679 10/05/2024 Bhagvati 3301022WL013196 Bhagvati 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300885 BHAGVATI NISHAD W O BANK OF BARODA(606985)
167 MUNGELI CH-01-022-035-001/350
() 		3301022000NRG25100520240652682 10/05/2024 PAVAN 3301022WL013196 PAVAN 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300298 PAVAN SINGH RAJPUT S BANK OF BARODA(606985)
168 MUNGELI CH-01-022-035-001/350
() 		3301022000NRG25100520240652683 10/05/2024 sahodra 3301022WL013196 sahodra 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300989 SAHODRABAI RAJPOOT W BANK OF BARODA(606985)
169 MUNGELI CH-01-022-035-001/351
() 		3301022000NRG25100520240652684 10/05/2024 RANJIT 3301022WL013196 RANJIT 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120301042 RANJEETKUMAR SO PUNI BANK OF BARODA(606985)
170 MUNGELI CH-01-022-035-001/351
() 		3301022000NRG25100520240652685 10/05/2024 rekha 3301022WL013196 rekha 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300291 REKHABAI WO RANJEET BANK OF BARODA(606985)
171 MUNGELI CH-01-022-035-001/354
() 		3301022000NRG25100520240652688 10/05/2024 rukhmani 3301022WL013196 rukhmani 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300882 ROOKHMNI BAI MIRI W BANK OF BARODA(606985)
172 MUNGELI CH-01-022-035-001/356
() 		3301022000NRG25100520240642385 10/05/2024 kalindi 3301022WL013060 kalindi 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300988 KALINDRIBAI WO CHAIN BANK OF BARODA(606985)
173 MUNGELI CH-01-022-035-001/357
() 		3301022000NRG25100520240642387 10/05/2024 jodhan 3301022WL013060 jodhan 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300987 JODHAN SINGH SO TIRA BANK OF BARODA(606985)
174 MUNGELI CH-01-022-035-001/363
() 		3301022000NRG25100520240652689 10/05/2024 pooniram 3301022WL013196 pooniram 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120301051 PUNIRAM NISHAD S O B BANK OF BARODA(606985)
175 MUNGELI CH-01-022-035-001/363
() 		3301022000NRG25100520240652690 10/05/2024 USHA 3301022WL013196 USHA 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300886 OOSHA NISHAD W O PUN BANK OF BARODA(606985)
176 MUNGELI CH-01-022-035-001/364
() 		3301022000NRG25100520240652691 10/05/2024 Bhupendra 3301022WL013196 Bhupendra 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300286 BHUPENDRA SO NARENDR BANK OF BARODA(606985)
177 MUNGELI CH-01-022-035-001/364
() 		3301022000NRG25100520240652692 10/05/2024 gajendra 3301022WL013196 gajendra 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300289 GAJENDRA KUMAR SO NA BANK OF BARODA(606985)
178 MUNGELI CH-01-022-035-001/365
() 		3301022000NRG25100520240652694 10/05/2024 ramkumar 3301022WL013196 ramkumar 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300927 RAM KUMAR PATALE SO BANK OF BARODA(606985)
179 MUNGELI CH-01-022-035-001/365
() 		3301022000NRG25100520240652695 10/05/2024 Tileshwari 3301022WL013196 Tileshwari 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120301053 TILESHVRI PATLE WO R BANK OF BARODA(606985)
180 MUNGELI CH-01-022-035-001/374
() 		3301022000NRG25100520240642390 10/05/2024 hira 3301022WL013060 hira 00045 BARB0DBMUNG 560 560 Processed 18/05/2024 4120300816 HIRASINGH BAGHEL SO BANK OF BARODA(606985)
181 MUNGELI CH-01-022-035-001/380
() 		3301022000NRG25100520240652699 10/05/2024 CHAMPA 3301022WL013196 CHAMPA 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120301046 CHAMPA YADAV WO ROOP BANK OF BARODA(606985)
182 MUNGELI CH-01-022-035-001/380
() 		3301022000NRG25100520240652700 10/05/2024 Rupsingh 3301022WL013196 Rupsingh 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300308 RUP SINGH YADAV SO V BANK OF BARODA(606985)
183 MUNGELI CH-01-022-035-001/385
() 		3301022000NRG25100520240652703 10/05/2024 brijlal 3301022WL013196 brijlal 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300708 BRIJLAL PATLE BANK OF BARODA(606985)
184 MUNGELI CH-01-022-035-001/385
() 		3301022000NRG25100520240652704 10/05/2024 pramila 3301022WL013196 pramila 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300924 PARMILABAI PATLE SO BANK OF BARODA(606985)
185 MUNGELI CH-01-022-035-001/39
() 		3301022000NRG25100520240652706 10/05/2024 Manbha bai 3301022WL013196 Manbha bai 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300828 MANBHA NISHAD W O MA BANK OF BARODA(606985)
186 MUNGELI CH-01-022-035-001/40
() 		3301022000NRG25100520240652710 10/05/2024 Jalvantin 3301022WL013196 Jalvantin 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300887 JALVATIN MIRI W O RA BANK OF BARODA(606985)
187 MUNGELI CH-01-022-035-001/40
() 		3301022000NRG25100520240652709 10/05/2024 RATAN 3301022WL013196 RATAN 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300881 RATAN MIRI S O DHANU BANK OF BARODA(606985)
188 MUNGELI CH-01-022-035-001/424
() 		3301022000NRG25100520240642392 10/05/2024 balvant 3301022WL013060 balvant 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120301037 BALAVAT YADAV SOFOOL BANK OF BARODA(606985)
189 MUNGELI CH-01-022-035-001/424
() 		3301022000NRG25100520240642393 10/05/2024 jogan 3301022WL013060 jogan 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120301036 JOGAN BAI YADAV WO B BANK OF BARODA(606985)
190 MUNGELI CH-01-022-035-001/43
() 		3301022000NRG25100520240652713 10/05/2024 AGHNIYA 3301022WL013196 AGHNIYA 00045 BARB0DBMUNG 400 400 Processed 18/05/2024 4120300764 AGHANIYA MANIKPURI BANK OF BARODA(606985)
191 MUNGELI CH-01-022-035-001/43
() 		3301022000NRG25100520240652712 10/05/2024 LALDAS 3301022WL013196 LALDAS 00045 BARB0DBMUNG 400 400 Processed 18/05/2024 4120300763 LALDAS MANIKPURI BANK OF BARODA(606985)
192 MUNGELI CH-01-022-035-001/433
() 		3301022000NRG25100520240652716 10/05/2024 khusbu 3301022WL013196 khusbu 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120301045 KHUSHBU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGELI CH-01-022-035-001/44
() 		3301022000NRG25100520240652719 10/05/2024 LAXMIN 3301022WL013196 LAXMIN 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300888 LAKSHMIN YADAV W O N BANK OF BARODA(606985)
194 MUNGELI CH-01-022-035-001/44
() 		3301022000NRG25100520240652718 10/05/2024 narendra 3301022WL013196 narendra 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300287 NARENDRA YADAV BANK OF BARODA(606985)
195 MUNGELI CH-01-022-035-001/441
() 		3301022000NRG25100520240642395 10/05/2024 shashi 3301022WL013060 shashi 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120301050 SHASHI BAI WO SON SI BANK OF BARODA(606985)
196 MUNGELI CH-01-022-035-001/442
() 		3301022000NRG25100520240642398 10/05/2024 dropati 3301022WL013060 dropati 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300878 DURPATBAI BAGHEL THA BANK OF BARODA(606985)
197 MUNGELI CH-01-022-035-001/444
() 		3301022000NRG25100520240642400 10/05/2024 raja 3301022WL013060 raja 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300978 RAJA DHRITLAHRE SO M BANK OF BARODA(606985)
198 MUNGELI CH-01-022-035-001/444
() 		3301022000NRG25100520240642401 10/05/2024 Sukhmati 3301022WL013060 Sukhmati 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300979 SUKHMNI SATNAMI WO R BANK OF BARODA(606985)
199 MUNGELI CH-01-022-035-001/445
() 		3301022000NRG25100520240652721 10/05/2024 radha bai 3301022WL013196 radha bai 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120301034 RADHA BAI YADAV SO K BANK OF BARODA(606985)
200 MUNGELI CH-01-022-035-001/454
() 		3301022000NRG25100520240652723 10/05/2024 alam 3301022WL013196 alam 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300862 ELAMBAI MIRI W O JUT BANK OF BARODA(606985)
201 MUNGELI CH-01-022-035-001/454
() 		3301022000NRG25100520240652724 10/05/2024 juthel 3301022WL013196 juthel 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300711 JOOTHEL MIRI BANK OF BARODA(606985)
202 MUNGELI CH-01-022-035-001/464
() 		3301022000NRG25100520240652725 10/05/2024 Binod 3301022WL013196 Binod 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300928 VINOD KUMAR SO TULSI BANK OF BARODA(606985)
203 MUNGELI CH-01-022-035-001/482
() 		3301022000NRG25100520240652727 10/05/2024 Khelan 3301022WL013196 Khelan 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300926 KHELANLAL S O RAMA P BANK OF BARODA(606985)
204 MUNGELI CH-01-022-035-001/487
() 		3301022000NRG25100520240642404 10/05/2024 Rahul 3301022WL013060 Rahul 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300994 RAHUL KUMAR PATLE SO BANK OF BARODA(606985)
205 MUNGELI CH-01-022-035-001/49
() 		3301022000NRG25100520240642405 10/05/2024 prabhu 3301022WL013060 prabhu 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300932 PRBHOODYAL PATLE SO BANK OF BARODA(606985)
206 MUNGELI CH-01-022-035-001/49
() 		3301022000NRG25100520240642406 10/05/2024 sita 3301022WL013060 sita 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300933 SITA PATLE W O PRBHO BANK OF BARODA(606985)
207 MUNGELI CH-01-022-035-001/525
() 		3301022000NRG25100520240652738 10/05/2024 Laxman 3301022WL013196 Laxman 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300695 LAXMAN PATLE S O MOH BANK OF BARODA(606985)
208 MUNGELI CH-01-022-035-001/529
() 		3301022000NRG25100520240652743 10/05/2024 Bhaishaku 3301022WL013196 Bhaishaku 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300960 BAISHAKHU MIRI SO RA BANK OF BARODA(606985)
209 MUNGELI CH-01-022-035-001/53
() 		3301022000NRG25100520240652746 10/05/2024 ganeshiya 3301022WL013196 ganeshiya 00045 BARB0DBMUNG 400 400 Processed 18/05/2024 4120300986 GANESHIYA PATLE WO S BANK OF BARODA(606985)
210 MUNGELI CH-01-022-035-001/54
() 		3301022000NRG25100520240652752 10/05/2024 kumari 3301022WL013196 kumari 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300714 KUMARIBAI PATLE BANK OF BARODA(606985)
211 MUNGELI CH-01-022-035-001/54
() 		3301022000NRG25100520240652751 10/05/2024 tulshi 3301022WL013196 tulshi 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300823 TULSIRAM PATLE SO LA BANK OF BARODA(606985)
212 MUNGELI CH-01-022-035-001/542
() 		3301022000NRG25100520240652757 10/05/2024 Rajesh kumar 3301022WL013196 Rajesh kumar 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300895 RAJESH KUMAR BHASKAR BANK OF BARODA(606985)
213 MUNGELI CH-01-022-035-001/56
() 		3301022000NRG25100520240642410 10/05/2024 RAJNI 3301022WL013060 RAJNI 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300920 RAJANI BAI W O RAMDA BANK OF BARODA(606985)
214 MUNGELI CH-01-022-035-001/56
() 		3301022000NRG25100520240642409 10/05/2024 ramdyal 3301022WL013060 ramdyal 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300919 RAMDAYAL S O KATIK P BANK OF BARODA(606985)
215 MUNGELI CH-01-022-035-001/58
() 		3301022000NRG25100520240652762 10/05/2024 narayan 3301022WL013196 narayan 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300704 NARAYAN SO NAD RAM BANK OF BARODA(606985)
216 MUNGELI CH-01-022-035-001/62
() 		3301022000NRG25100520240652765 10/05/2024 Punni bai 3301022WL013196 Punni bai 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300869 PUNIBAI BHASKAR W O BANK OF BARODA(606985)
217 MUNGELI CH-01-022-035-001/62
() 		3301022000NRG25100520240652764 10/05/2024 RAMKUMAR 3301022WL013196 RAMKUMAR 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300867 RAMKUMAR BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNGELI CH-01-022-035-001/63
() 		3301022000NRG25100520240642413 10/05/2024 GULAB 3301022WL013060 GULAB 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300705 GULABA BANJARE BANK OF BARODA(606985)
219 MUNGELI CH-01-022-035-001/63
() 		3301022000NRG25100520240642412 10/05/2024 pancham 3301022WL013060 pancham 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120301039 PANCHAM LAHRE SO ITW BANK OF BARODA(606985)
220 MUNGELI CH-01-022-035-001/7
() 		3301022000NRG25100520240642415 10/05/2024 sushila bai 3301022WL013060 sushila bai 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300811 SUSHILABAI W O UPASH BANK OF BARODA(606985)
221 MUNGELI CH-01-022-035-001/70
() 		3301022000NRG25100520240642417 10/05/2024 amrika 3301022WL013060 amrika 00045 BARB0DBMUNG 700 700 Processed 18/05/2024 4120300929 AMRIKA YADV W O CHIN BANK OF BARODA(606985)
222 MUNGELI CH-01-022-035-001/70
() 		3301022000NRG25100520240642416 10/05/2024 CHINTA 3301022WL013060 CHINTA 00045 BARB0DBMUNG 700 700 Processed 18/05/2024 4120300765 CHINTARAM YADAV BANK OF BARODA(606985)
223 MUNGELI CH-01-022-035-001/72
() 		3301022000NRG25100520240652770 10/05/2024 AMROUTIN 3301022WL013196 AMROUTIN 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300943 AMARAUTIN D O BHANU BANK OF BARODA(606985)
224 MUNGELI CH-01-022-035-001/72
() 		3301022000NRG25100520240652769 10/05/2024 BHANU 3301022WL013196 BHANU 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300972 BHANU BHASKAR SO NAN BANK OF BARODA(606985)
225 MUNGELI CH-01-022-035-001/72
() 		3301022000NRG25100520240652768 10/05/2024 RAJKUMARI 3301022WL013196 RAJKUMARI 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300938 RAJKUMARI W O BHANU BANK OF BARODA(606985)
226 MUNGELI CH-01-022-035-001/73
() 		3301022000NRG25100520240652774 10/05/2024 Rameshwari 3301022WL013196 Rameshwari 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300306 RAMESHVARI D O MOHAR BANK OF BARODA(606985)
227 MUNGELI CH-01-022-035-001/73
() 		3301022000NRG25100520240652773 10/05/2024 SVARCHI 3301022WL013196 SVARCHI 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300925 SVARTIPATLE W O MOHA BANK OF BARODA(606985)
228 MUNGELI CH-01-022-035-001/74
() 		3301022000NRG25100520240652775 10/05/2024 RAMU 3301022WL013196 RAMU 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300868 RAMOO BHASKAR S O NA BANK OF BARODA(606985)
229 MUNGELI CH-01-022-035-001/76
() 		3301022000NRG25100520240652777 10/05/2024 Ashwani 3301022WL013196 Ashwani 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300931 ASHVANI BAI BHASKAR BANK OF BARODA(606985)
230 MUNGELI CH-01-022-035-001/77
() 		3301022000NRG25100520240652780 10/05/2024 kashiram 3301022WL013196 kashiram 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300879 KASHI RAM YADAV S O BANK OF BARODA(606985)
231 MUNGELI CH-01-022-035-001/77
() 		3301022000NRG25100520240652781 10/05/2024 KUMARI 3301022WL013196 KUMARI 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300880 KUMARI BAI YADAV W O BANK OF BARODA(606985)
232 MUNGELI CH-01-022-035-001/78
() 		3301022000NRG25100520240642418 10/05/2024 HARI 3301022WL013060 HARI 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300985 HARI RAM PATLE SO CH BANK OF BARODA(606985)
233 MUNGELI CH-01-022-035-001/79
() 		3301022000NRG25100520240652782 10/05/2024 LALIT 3301022WL013196 LALIT 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120301040 LALIT BAGHEL SO JAGD BANK OF BARODA(606985)
234 MUNGELI CH-01-022-035-001/8
() 		3301022000NRG25100520240642419 10/05/2024 BAJRHA 3301022WL013060 BAJRHA 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300973 BAJARHA BAGHEL THAKU BANK OF BARODA(606985)
235 MUNGELI CH-01-022-035-001/8
() 		3301022000NRG25100520240642420 10/05/2024 SUSHILA 3301022WL013060 SUSHILA 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120301030 SUSHIBAI BANK OF BARODA(606985)
236 MUNGELI CH-01-022-035-001/8
() 		3301022000NRG25100520240642421 10/05/2024 TAMSING 3301022WL013060 TAMSING 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120301029 TAMSINGH BAGHEL SO B BANK OF BARODA(606985)
237 MUNGELI CH-01-022-035-001/80
() 		3301022000NRG25100520240652783 10/05/2024 nandlal 3301022WL013196 nandlal 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120301052 NANDLAL YADAV SO NAR BANK OF BARODA(606985)
238 MUNGELI CH-01-022-035-001/84
() 		3301022000NRG25100520240642424 10/05/2024 GITA 3301022WL013060 GITA 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300937 GITA PATLE WO GOVARD BANK OF BARODA(606985)
239 MUNGELI CH-01-022-035-001/84
() 		3301022000NRG25100520240642423 10/05/2024 govardhan 3301022WL013060 govardhan 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300812 GOVARDHAN PATEL S O BANK OF BARODA(606985)
240 MUNGELI CH-01-022-035-001/87
() 		3301022000NRG25100520240652787 10/05/2024 maharbai 3301022WL013196 maharbai 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300865 MAHAR BAI W O BIJEND BANK OF BARODA(606985)
241 MUNGELI CH-01-022-035-001/87
() 		3301022000NRG25100520240652786 10/05/2024 vijendra 3301022WL013196 vijendra 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300883 BIJEANDRA KUMAR BHAS BANK OF BARODA(606985)
242 MUNGELI CH-01-022-035-001/88
() 		3301022000NRG25100520240652789 10/05/2024 Fulmani bai 3301022WL013196 Fulmani bai 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120301043 FULMANI BAI W O SANT BANK OF BARODA(606985)
243 MUNGELI CH-01-022-035-001/88
() 		3301022000NRG25100520240652788 10/05/2024 santosh 3301022WL013196 santosh 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300293 SANTOSH KUMAR DHRITL BANK OF BARODA(606985)
244 MUNGELI CH-01-022-035-001/93
() 		3301022000NRG25100520240652791 10/05/2024 Ramkumari 3301022WL013196 Ramkumari 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300713 RAMKUMARI BAGHEL THA BANK OF BARODA(606985)
245 MUNGELI CH-01-022-035-001/93
() 		3301022000NRG25100520240652790 10/05/2024 Raysingh 3301022WL013196 Raysingh 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300712 RAISINGH BAGHEL THAK BANK OF BARODA(606985)
246 MUNGELI CH-01-022-035-001/98-A
() 		3301022000NRG25100520240652793 10/05/2024 Aanand bai 3301022WL013196 Aanand bai 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300707 ANANDBAI PATLE BANK OF BARODA(606985)
247 MUNGELI CH-01-022-035-002/188
() 		3301022000NRG25100520240642426 10/05/2024 baldau 3301022WL013060 baldau 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300406 BALDAU S O YADURAM BANK OF BARODA(606985)
248 MUNGELI CH-01-022-035-003/241
() 		3301022000NRG25100520240652805 10/05/2024 Dubendra 3301022WL013196 Dubendra 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300697 DUBEND SAHU BANK OF BARODA(606985)
249 MUNGELI CH-01-022-035-003/241
() 		3301022000NRG25100520240652804 10/05/2024 kaushilya 3301022WL013196 kaushilya 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300715 AUSHILBAI SAHU BANK OF BARODA(606985)
250 MUNGELI CH-01-022-035-003/241
() 		3301022000NRG25100520240652806 10/05/2024 PUNITA 3301022WL013196 PUNITA 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300873 PUNITA SAHU W O DUBE BANK OF BARODA(606985)
251 MUNGELI CH-01-022-035-003/246
() 		3301022000NRG25100520240652807 10/05/2024 Manmohan 3301022WL013196 Manmohan 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300292 MANMOHAN SAHU SO TUL BANK OF BARODA(606985)
252 MUNGELI CH-01-022-035-003/249
() 		3301022000NRG25100520240652808 10/05/2024 Ramnath 3301022WL013196 Ramnath 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300300 RAMNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUNGELI CH-01-022-035-003/252
() 		3301022000NRG25100520240652811 10/05/2024 BINA BAI 3301022WL013196 BINA BAI 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300827 BINABAI SAHU W O SAN BANK OF BARODA(606985)
254 MUNGELI CH-01-022-035-003/252
() 		3301022000NRG25100520240652810 10/05/2024 santosh 3301022WL013196 santosh 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300305 SANTOSH SAHU S O BHA BANK OF BARODA(606985)
255 MUNGELI CH-01-022-035-003/302
() 		3301022000NRG25100520240642431 10/05/2024 visram 3301022WL013060 visram 00045 BARB0DBMUNG 840 840 Processed 18/05/2024 4120300778 VISHRAM SAHU S O GAN BANK OF BARODA(606985)
256 MUNGELI CH-01-022-035-003/314
() 		3301022000NRG25100520240652812 10/05/2024 rajkumari 3301022WL013196 rajkumari 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300339 RAMIN SAHU WO RAMU S BANK OF BARODA(606985)
257 MUNGELI CH-01-022-035-003/320
() 		3301022000NRG25100520240652813 10/05/2024 heturam 3301022WL013196 heturam 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300717 HETURAM SAHU BANK OF BARODA(606985)
258 MUNGELI CH-01-022-035-003/320
() 		3301022000NRG25100520240652814 10/05/2024 Renuka 3301022WL013196 Renuka 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300718 RENUKA SAHOO BANK OF BARODA(606985)
259 MUNGELI CH-01-022-035-003/546
() 		3301022000NRG25100520240652826 10/05/2024 Lalita sahu 3301022WL013196 Lalita sahu 00045 BARB0DBMUNG 480 480 Processed 18/05/2024 4120300800 LALITA SAHU WO LAKHA BANK OF BARODA(606985)
260 MUNGELI CH-01-022-054-002/496
() 		3301022000NRG25100520240644130 10/05/2024 puja gir 3301022WL013092 puja gir 00045 BARB0DBMUNG 690 690 Processed 18/05/2024 4120300859 POOJA GIR GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUNGELI CH-01-022-054-002/496
() 		3301022000NRG25100520240644129 10/05/2024 satish gir 3301022WL013092 satish gir 00045 BARB0DBMUNG 690 690 Processed 18/05/2024 4120300858 SATEESH GIR GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGELI CH-01-022-054-002/72
() 		3301022000NRG25100520240644141 10/05/2024 mannu 3301022WL013092 mannu 00045 BARB0DBMUNG 690 690 Processed 18/05/2024 4120300349 MANNU RAM KURRE SO R BANK OF BARODA(606985)
263 MUNGELI CH-01-022-054-002/72
() 		3301022000NRG25100520240644142 10/05/2024 shivkumari 3301022WL013092 shivkumari 00045 BARB0DBMUNG 575 575 Processed 18/05/2024 4120300346 SHIV KUMARI KURRE WO BANK OF BARODA(606985)
264 MUNGELI CH-01-022-054-002/75
() 		3301022000NRG25100520240644145 10/05/2024 dhansing 3301022WL013092 dhansing 00045 BARB0DBMUNG 690 690 Processed 18/05/2024 4120300347 DHAN SINGH MANGESHKA BANK OF BARODA(606985)
SubTotal 174965 174965
265 MUNGELI CH-01-022-021-001/711
() 		3301022000NRG25100520240654385 10/05/2024 jyoti bai 3301022WL013215 jyoti bai 00045 BARB0GANJPA 750 750 Processed 18/05/2024 4120300504 JYOTI SATNAMI WO SAN BANK OF BARODA(606985)
SubTotal 750 750
266 MUNGELI CH-01-022-021-001/218
() 		3301022000NRG25100520240654218 10/05/2024 Surekha 3301022WL013215 Surekha 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300839 SUREKHA DHRUW W O GA BANK OF BARODA(606985)
267 MUNGELI CH-01-022-021-001/221-B
() 		3301022000NRG25100520240654219 10/05/2024 MANOJ 3301022WL013215 MANOJ 00045 BARB0MUNBIL 600 600 Processed 18/05/2024 4120300971 MANOJ SINGH RAJPUT W BANK OF BARODA(606985)
268 MUNGELI CH-01-022-021-001/221-B
() 		3301022000NRG25100520240654220 10/05/2024 RANI 3301022WL013215 RANI 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300849 RANI RAJPUT WO MANOJ BANK OF BARODA(606985)
269 MUNGELI CH-01-022-021-001/774
() 		3301022000NRG25100520240654407 10/05/2024 dulaurin 3301022WL013215 dulaurin 00045 BARB0MUNBIL 900 900 Processed 18/05/2024 4120300742 DULAVRIN SAHU C O AJ BANK OF BARODA(606985)
270 MUNGELI CH-01-022-035-001/18
() 		3301022000NRG25100520240652649 10/05/2024 Pramila 3301022WL013196 Pramila 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300917 PRMILA BHASKAR W O S BANK OF BARODA(606985)
271 MUNGELI CH-01-022-035-001/18
() 		3301022000NRG25100520240652648 10/05/2024 sarvan 3301022WL013196 sarvan 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300889 SHRAVAN BHASKAR S O BANK OF BARODA(606985)
272 MUNGELI CH-01-022-035-001/259
() 		3301022000NRG25100520240652657 10/05/2024 Rajendra 3301022WL013196 Rajendra 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120301047 RAJENDRA YADV GANROO BANK OF BARODA(606985)
273 MUNGELI CH-01-022-035-001/261
() 		3301022000NRG25100520240652658 10/05/2024 santoshi 3301022WL013196 santoshi 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300832 SANTOSHI SAKET W O S BANK OF BARODA(606985)
274 MUNGELI CH-01-022-035-001/266
() 		3301022000NRG25100520240652661 10/05/2024 balram 3301022WL013196 balram 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300877 BALRAM YADAV BANK OF BARODA(606985)
275 MUNGELI CH-01-022-035-001/266
() 		3301022000NRG25100520240652662 10/05/2024 sukmati 3301022WL013196 sukmati 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300876 SUKHMATI YADV BANK OF BARODA(606985)
276 MUNGELI CH-01-022-035-001/318
() 		3301022000NRG25100520240652674 10/05/2024 DHARMEND 3301022WL013196 DHARMEND 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300999 MR DHARMENDRA DHRITLAHRE STATE BANK OF INDIA(508548)
277 MUNGELI CH-01-022-035-001/318
() 		3301022000NRG25100520240652675 10/05/2024 sunita 3301022WL013196 sunita 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300934 SUNITA BAI GHRITLAHA BANK OF BARODA(606985)
278 MUNGELI CH-01-022-035-001/319
() 		3301022000NRG25100520240642382 10/05/2024 AMITAB 3301022WL013060 AMITAB 00045 BARB0MUNBIL 840 840 Processed 18/05/2024 4120300992 AMITABH GHRITLAHARE BANK OF BARODA(606985)
279 MUNGELI CH-01-022-035-001/319
() 		3301022000NRG25100520240642383 10/05/2024 BHAGA 3301022WL013060 BHAGA 00045 BARB0MUNBIL 840 840 Processed 18/05/2024 4120301027 BHAGBAI GHRITLAHRE W BANK OF BARODA(606985)
280 MUNGELI CH-01-022-035-001/324
() 		3301022000NRG25100520240652677 10/05/2024 raghuvir 3301022WL013196 raghuvir 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120301041 RAGHUVEER SINGH SO R BANK OF BARODA(606985)
281 MUNGELI CH-01-022-035-001/35
() 		3301022000NRG25100520240652681 10/05/2024 chameli 3301022WL013196 chameli 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300997 CHAMELI BAI YADAV WO BANK OF BARODA(606985)
282 MUNGELI CH-01-022-035-001/35
() 		3301022000NRG25100520240652680 10/05/2024 shukhsen 3301022WL013196 shukhsen 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300996 SUKHSEN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUNGELI CH-01-022-035-001/381
() 		3301022000NRG25100520240652702 10/05/2024 dhankuvar 3301022WL013196 dhankuvar 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300984 DHAN BAI YADV WO HEM BANK OF BARODA(606985)
284 MUNGELI CH-01-022-035-001/433
() 		3301022000NRG25100520240652715 10/05/2024 Dileshwar 3301022WL013196 Dileshwar 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120301032 DILESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
285 MUNGELI CH-01-022-035-001/60-A
() 		3301022000NRG25100520240652763 10/05/2024 Kunti bai 3301022WL013196 Kunti bai 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300991 KUNTI YADAV W/O JALESHWAR YADAV PUNJAB NATIONAL BANK(508568)
286 MUNGELI CH-01-022-035-001/73
() 		3301022000NRG25100520240652772 10/05/2024 MOHAR 3301022WL013196 MOHAR 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300825 MOHRDAS PATLE S O LA BANK OF BARODA(606985)
287 MUNGELI CH-01-022-035-001/82
() 		3301022000NRG25100520240652785 10/05/2024 Kamala bai 3301022WL013196 Kamala bai 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300940 KAMALA BAI W O LALJI BANK OF BARODA(606985)
288 MUNGELI CH-01-022-035-001/82
() 		3301022000NRG25100520240652784 10/05/2024 Lalji 3301022WL013196 Lalji 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300944 LALJI BHASKAR S O NA BANK OF BARODA(606985)
289 MUNGELI CH-01-022-035-002/393
() 		3301022000NRG25100520240652795 10/05/2024 Punam 3301022WL013196 Punam 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300801 PUNAM BANK OF BARODA(606985)
290 MUNGELI CH-01-022-052-004/171
() 		3301022000NRG25100520240659816 10/05/2024 itwara 3301022WL013316 itwara 00045 BARB0MUNBIL 535 535 Processed 18/05/2024 4120300623 ITWARA BAI WO GAUTAM BANK OF BARODA(606985)
291 MUNGELI CH-01-022-052-004/171
() 		3301022000NRG25100520240659817 10/05/2024 sarju 3301022WL013316 sarju 00045 BARB0MUNBIL 535 535 Processed 18/05/2024 4120300625 SARJU DRUV SO GAUTAM BANK OF BARODA(606985)
292 MUNGELI CH-01-022-052-004/246
() 		3301022000NRG25100520240659818 10/05/2024 beduram 3301022WL013316 beduram 00045 BARB0MUNBIL 428 428 Processed 18/05/2024 4120300624 BED RAM YADAV SO NAR BANK OF BARODA(606985)
293 MUNGELI CH-01-022-052-004/349
() 		3301022000NRG25100520240659819 10/05/2024 tameshawar 3301022WL013316 tameshawar 00045 BARB0MUNBIL 428 428 Processed 18/05/2024 4120300626 TAMESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGELI CH-01-022-052-004/483
() 		3301022000NRG25100520240659823 10/05/2024 pushpa 3301022WL013316 pushpa 00045 BARB0MUNBIL 321 321 Processed 18/05/2024 4120300905 PUSHPA BAI GOSHWAMI BANK OF BARODA(606985)
295 MUNGELI CH-01-022-052-004/483
() 		3301022000NRG25100520240659822 10/05/2024 rajesh 3301022WL013316 rajesh 00045 BARB0MUNBIL 321 321 Processed 18/05/2024 4120300903 RAJESH PURI SO MAHES BANK OF BARODA(606985)
296 MUNGELI CH-01-022-052-004/487
() 		3301022000NRG25100520240659825 10/05/2024 nem bai 3301022WL013316 nem bai 00045 BARB0MUNBIL 214 214 Processed 18/05/2024 4120300904 NEMBAI BANK OF BARODA(606985)
297 MUNGELI CH-01-022-052-004/488
() 		3301022000NRG25100520240659827 10/05/2024 aarti yadav 3301022WL013316 aarti yadav 00045 BARB0MUNBIL 321 321 Processed 18/05/2024 4120300967 ARATI YADAV BANK OF BARODA(606985)
298 MUNGELI CH-01-022-052-004/488
() 		3301022000NRG25100520240659826 10/05/2024 Daulat ram yadav 3301022WL013316 Daulat ram yadav 00045 BARB0MUNBIL 321 321 Processed 18/05/2024 4120300906 Daulat ram yadav INDUSIND BANK(607189)
299 MUNGELI CH-01-022-052-004/88
() 		3301022000NRG25100520240659828 10/05/2024 nand ram 3301022WL013316 nand ram 00045 BARB0MUNBIL 428 428 Processed 18/05/2024 4120300585 NANDRAM YADAV SO ASH BANK OF BARODA(606985)
300 MUNGELI CH-01-022-052-004/88
() 		3301022000NRG25100520240659829 10/05/2024 SURJA BAI 3301022WL013316 SURJA BAI 00045 BARB0MUNBIL 428 428 Processed 18/05/2024 4120300899 SURJA BAI YADAV WO N BANK OF BARODA(606985)
301 MUNGELI CH-01-022-052-004/91-A
() 		3301022000NRG25100520240659831 10/05/2024 amkumar 3301022WL013316 amkumar 00045 BARB0MUNBIL 428 428 Processed 18/05/2024 4120300907 AM KUMAR SO BHARAT L BANK OF BARODA(606985)
302 MUNGELI CH-01-022-052-004/91-A
() 		3301022000NRG25100520240659830 10/05/2024 bharat yaday 3301022WL013316 bharat yaday 00045 BARB0MUNBIL 535 535 Processed 18/05/2024 4120300902 BHARAT YADAV SO BEER BANK OF BARODA(606985)
303 MUNGELI CH-01-022-052-004/92-A
() 		3301022000NRG25100520240659832 10/05/2024 KRISHNA 3301022WL013316 KRISHNA 00045 BARB0MUNBIL 535 535 Processed 18/05/2024 4120300901 KRISHANA PRASAD SO T BANK OF BARODA(606985)
304 MUNGELI CH-01-022-052-004/92-A
() 		3301022000NRG25100520240659833 10/05/2024 RAMKALI 3301022WL013316 RAMKALI 00045 BARB0MUNBIL 535 535 Processed 18/05/2024 4120300900 RAM KALI WO KRISHANA BANK OF BARODA(606985)
305 MUNGELI CH-01-022-054-001/11
() 		3301022000NRG25100520240643960 10/05/2024 indrani 3301022WL013092 indrani 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300411 NDRANI YADAV WO TIJ BANK OF BARODA(606985)
306 MUNGELI CH-01-022-054-001/11
() 		3301022000NRG25100520240643959 10/05/2024 tijauram 3301022WL013092 tijauram 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300455 TIJAU RAM YADAV SO S BANK OF BARODA(606985)
307 MUNGELI CH-01-022-054-001/14
() 		3301022000NRG25100520240643961 10/05/2024 gaotam 3301022WL013092 gaotam 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300518 GAUTAM NIRMALKAR SO BANK OF BARODA(606985)
308 MUNGELI CH-01-022-054-001/16
() 		3301022000NRG25100520240643963 10/05/2024 KUNTI SAHU 3301022WL013092 KUNTI SAHU 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300689 KUNTI SAHU WO RAM PR BANK OF BARODA(606985)
309 MUNGELI CH-01-022-054-001/196
() 		3301022000NRG25100520240643964 10/05/2024 CHANDRIKA 3301022WL013092 CHANDRIKA 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300472 CHANDRIKA BAI MELAN BANK OF BARODA(606985)
310 MUNGELI CH-01-022-054-001/198
() 		3301022000NRG25100520240643965 10/05/2024 Balram 3301022WL013092 Balram 00045 BARB0MUNBIL 5 5 Processed 18/05/2024 4120300861 BAL RAM SAHU SO SOBH BANK OF BARODA(606985)
311 MUNGELI CH-01-022-054-001/199
() 		3301022000NRG25100520240643967 10/05/2024 shobhanath 3301022WL013092 shobhanath 00045 BARB0MUNBIL 500 500 Processed 18/05/2024 4120300438 SHOBH NATH SAHU SO J BANK OF BARODA(606985)
312 MUNGELI CH-01-022-054-001/199
() 		3301022000NRG25100520240643968 10/05/2024 sunti bai 3301022WL013092 sunti bai 00045 BARB0MUNBIL 500 500 Processed 18/05/2024 4120300433 SUNTI BAI SAHU WO S BANK OF BARODA(606985)
313 MUNGELI CH-01-022-054-001/201
() 		3301022000NRG25100520240643969 10/05/2024 komal 3301022WL013092 komal 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300746 KOMAL SAHU SO AGHANO BANK OF BARODA(606985)
314 MUNGELI CH-01-022-054-001/203
() 		3301022000NRG25100520240643970 10/05/2024 lallu 3301022WL013092 lallu 00045 BARB0MUNBIL 660 660 Processed 18/05/2024 4120300451 LALLU RAM YADAV SO P BANK OF BARODA(606985)
315 MUNGELI CH-01-022-054-001/203
() 		3301022000NRG25100520240643971 10/05/2024 rajeshwari 3301022WL013092 rajeshwari 00045 BARB0MUNBIL 660 660 Processed 18/05/2024 4120300410 RAJESHVARI YADAV WO BANK OF BARODA(606985)
316 MUNGELI CH-01-022-054-001/204
() 		3301022000NRG25100520240643972 10/05/2024 RAMATAR 3301022WL013092 RAMATAR 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300358 RAMAVTAR KAIVART SO BANK OF BARODA(606985)
317 MUNGELI CH-01-022-054-001/204
() 		3301022000NRG25100520240643973 10/05/2024 SHUKWARA 3301022WL013092 SHUKWARA 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300640 DUKALHIN NISHAD WO R BANK OF BARODA(606985)
318 MUNGELI CH-01-022-054-001/206
() 		3301022000NRG25100520240643975 10/05/2024 CHAMPA 3301022WL013092 CHAMPA 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300475 CHAMPA BAI SAHU WO F BANK OF BARODA(606985)
319 MUNGELI CH-01-022-054-001/206
() 		3301022000NRG25100520240643974 10/05/2024 FAGURAM 3301022WL013092 FAGURAM 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300474 FAGU RAM SAHU SO NET BANK OF BARODA(606985)
320 MUNGELI CH-01-022-054-001/211
() 		3301022000NRG25100520240643977 10/05/2024 AMOLA 3301022WL013092 AMOLA 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300357 AMOLA BAI WO BABU LA BANK OF BARODA(606985)
321 MUNGELI CH-01-022-054-001/211
() 		3301022000NRG25100520240643976 10/05/2024 babulal 3301022WL013092 babulal 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300396 BABU LAL SO MURIT NI BANK OF BARODA(606985)
322 MUNGELI CH-01-022-054-001/214
() 		3301022000NRG25100520240643978 10/05/2024 vishanu 3301022WL013092 vishanu 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300508 VISHNU SAHU SO BISAH BANK OF BARODA(606985)
323 MUNGELI CH-01-022-054-001/222
() 		3301022000NRG25100520240643980 10/05/2024 rajkumari 3301022WL013092 rajkumari 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300431 RAJ KUMARI NIRMALKAR BANK OF BARODA(606985)
324 MUNGELI CH-01-022-054-001/222
() 		3301022000NRG25100520240643979 10/05/2024 SONU 3301022WL013092 SONU 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300432 SONU NIRMALKAR SO BA BANK OF BARODA(606985)
325 MUNGELI CH-01-022-054-001/225
() 		3301022000NRG25100520240643982 10/05/2024 chameli 3301022WL013092 chameli 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300426 CHAMELI YADAV WO SHI BANK OF BARODA(606985)
326 MUNGELI CH-01-022-054-001/225
() 		3301022000NRG25100520240643981 10/05/2024 SHIVRAM 3301022WL013092 SHIVRAM 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300428 MR SHIV RAM YADAV STATE BANK OF INDIA(508548)
327 MUNGELI CH-01-022-054-001/227
() 		3301022000NRG25100520240643983 10/05/2024 jawahar 3301022WL013092 jawahar 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300409 JAWAHER LAL JODHAN P BANK OF BARODA(606985)
328 MUNGELI CH-01-022-054-001/23
() 		3301022000NRG25100520240643984 10/05/2024 HARVATI 3301022WL013092 HARVATI 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300355 HARBATI NIRMALKAR WO BANK OF BARODA(606985)
329 MUNGELI CH-01-022-054-001/23
() 		3301022000NRG25100520240643985 10/05/2024 siyaram 3301022WL013092 siyaram 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300356 SIYARAM NIRMALKAR SO BANK OF BARODA(606985)
330 MUNGELI CH-01-022-054-001/230
() 		3301022000NRG25100520240643986 10/05/2024 basudev 3301022WL013092 basudev 00045 BARB0MUNBIL 660 660 Processed 18/05/2024 4120300735 VASUDEV NISHAD SO BA BANK OF BARODA(606985)
331 MUNGELI CH-01-022-054-001/234
() 		3301022000NRG25100520240643988 10/05/2024 ANITA 3301022WL013092 ANITA 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300417 BHANITA SAHU WO ADHA BANK OF BARODA(606985)
332 MUNGELI CH-01-022-054-001/234
() 		3301022000NRG25100520240643987 10/05/2024 TULARAM 3301022WL013092 TULARAM 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300418 TULA RAM SAHU SO KUN BANK OF BARODA(606985)
333 MUNGELI CH-01-022-054-001/235
() 		3301022000NRG25100520240643990 10/05/2024 Karun 3301022WL013092 Karun 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300855 KARUN KUMAR SAHU BANK OF BARODA(606985)
334 MUNGELI CH-01-022-054-001/235
() 		3301022000NRG25100520240643989 10/05/2024 sahdev 3301022WL013092 sahdev 00045 BARB0MUNBIL 600 600 Processed 18/05/2024 4120300403 SAHADEV SAHU SO BADR BANK OF BARODA(606985)
335 MUNGELI CH-01-022-054-001/236
() 		3301022000NRG25100520240643991 10/05/2024 chandu 3301022WL013092 chandu 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300427 CHANDU LAL SAHU SO U BANK OF BARODA(606985)
336 MUNGELI CH-01-022-054-001/236
() 		3301022000NRG25100520240643992 10/05/2024 radha 3301022WL013092 radha 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300423 RADHA SAHU WO CHANDU BANK OF BARODA(606985)
337 MUNGELI CH-01-022-054-001/239
() 		3301022000NRG25100520240643993 10/05/2024 lakhan 3301022WL013092 lakhan 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300457 LAKHAN LAL SAHU SO L BANK OF BARODA(606985)
338 MUNGELI CH-01-022-054-001/239
() 		3301022000NRG25100520240643994 10/05/2024 URMILA 3301022WL013092 URMILA 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300456 URMILA BAI SAHU WO L BANK OF BARODA(606985)
339 MUNGELI CH-01-022-054-001/24
() 		3301022000NRG25100520240643995 10/05/2024 sunti 3301022WL013092 sunti 00045 BARB0MUNBIL 200 200 Processed 18/05/2024 4120300454 SOMATI NIRMALKAR WO BANK OF BARODA(606985)
340 MUNGELI CH-01-022-054-001/242
() 		3301022000NRG25100520240643996 10/05/2024 jitend 3301022WL013092 jitend 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300415 JITENDRA SAHU SO BAL BANK OF BARODA(606985)
341 MUNGELI CH-01-022-054-001/242
() 		3301022000NRG25100520240643997 10/05/2024 nema 3301022WL013092 nema 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300416 NEMA BAI SAHU WO JIT BANK OF BARODA(606985)
342 MUNGELI CH-01-022-054-001/244
() 		3301022000NRG25100520240643998 10/05/2024 rajkumar 3301022WL013092 rajkumar 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300422 RAJ KUMAR SHRIVAS SO BANK OF BARODA(606985)
343 MUNGELI CH-01-022-054-001/244
() 		3301022000NRG25100520240643999 10/05/2024 utara 3301022WL013092 utara 00045 BARB0MUNBIL 600 600 Processed 18/05/2024 4120300421 UTTARA WO RAJ KUMAR BANK OF BARODA(606985)
344 MUNGELI CH-01-022-054-001/246
() 		3301022000NRG25100520240644001 10/05/2024 GUDDI 3301022WL013092 GUDDI 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300424 GUDDI BAI WO RAM LA BANK OF BARODA(606985)
345 MUNGELI CH-01-022-054-001/246
() 		3301022000NRG25100520240644000 10/05/2024 RAMLAKHAN 3301022WL013092 RAMLAKHAN 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300425 RAM LAKHAN SAHU SO M BANK OF BARODA(606985)
346 MUNGELI CH-01-022-054-001/25
() 		3301022000NRG25100520240644003 10/05/2024 munnibai 3301022WL013092 munnibai 00045 BARB0MUNBIL 1002 1002 Processed 18/05/2024 4120300436 MUNNI NIRMALKAR WO R BANK OF BARODA(606985)
347 MUNGELI CH-01-022-054-001/25
() 		3301022000NRG25100520240644002 10/05/2024 rajendra 3301022WL013092 rajendra 00045 BARB0MUNBIL 1002 1002 Processed 18/05/2024 4120300437 RAJENDRA NIRMALKAR S BANK OF BARODA(606985)
348 MUNGELI CH-01-022-054-001/252
() 		3301022000NRG25100520240644004 10/05/2024 punam 3301022WL013092 punam 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300794 POONAM KHELU RAM BANK OF BARODA(606985)
349 MUNGELI CH-01-022-054-001/264
() 		3301022000NRG25100520240644005 10/05/2024 ramkali 3301022WL013092 ramkali 00045 BARB0MUNBIL 600 600 Processed 18/05/2024 4120300419 RAM KALI YADAV WO BH BANK OF BARODA(606985)
350 MUNGELI CH-01-022-054-001/266
() 		3301022000NRG25100520240644006 10/05/2024 ganeshiya 3301022WL013092 ganeshiya 00045 BARB0MUNBIL 100 100 Processed 18/05/2024 4120300414 GANESHIYA BAI YADAV BANK OF BARODA(606985)
351 MUNGELI CH-01-022-054-001/268
() 		3301022000NRG25100520240644007 10/05/2024 gangotri 3301022WL013092 gangotri 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300420 GANGOTRI YADAV WO RO BANK OF BARODA(606985)
352 MUNGELI CH-01-022-054-001/274
() 		3301022000NRG25100520240644008 10/05/2024 lavekumar 3301022WL013092 lavekumar 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300413 LAV KUMAR NIRMALKAR BANK OF BARODA(606985)
353 MUNGELI CH-01-022-054-001/274
() 		3301022000NRG25100520240644009 10/05/2024 LAXMI NIRMALKAR 3301022WL013092 LAXMI NIRMALKAR 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300412 LAKSHMI BAI WO LAV K BANK OF BARODA(606985)
354 MUNGELI CH-01-022-054-001/275
() 		3301022000NRG25100520240644010 10/05/2024 gayaram 3301022WL013092 gayaram 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300400 GAYA RAM NIRMALKAR S BANK OF BARODA(606985)
355 MUNGELI CH-01-022-054-001/275
() 		3301022000NRG25100520240644011 10/05/2024 iswaribai 3301022WL013092 iswaribai 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300397 ISHWARI NIRMALKAR WO BANK OF BARODA(606985)
356 MUNGELI CH-01-022-054-001/277
() 		3301022000NRG25100520240644013 10/05/2024 ramkumari 3301022WL013092 ramkumari 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300398 RAM KUMARI YADAV WO BANK OF BARODA(606985)
357 MUNGELI CH-01-022-054-001/277
() 		3301022000NRG25100520240644012 10/05/2024 ramnath 3301022WL013092 ramnath 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300399 RAM NATH YADAV SO DU BANK OF BARODA(606985)
358 MUNGELI CH-01-022-054-001/28
() 		3301022000NRG25100520240644015 10/05/2024 rajani 3301022WL013092 rajani 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300434 RAJNI SAHU WO SHYAMU BANK OF BARODA(606985)
359 MUNGELI CH-01-022-054-001/28
() 		3301022000NRG25100520240644014 10/05/2024 shyamu 3301022WL013092 shyamu 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300435 SHYAMU SAHU SO KANHA BANK OF BARODA(606985)
360 MUNGELI CH-01-022-054-001/282-A
() 		3301022000NRG25100520240644017 10/05/2024 LAXAMIN 3301022WL013092 LAXAMIN 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300856 LAXMIN NIRMALKAR WO BANK OF BARODA(606985)
361 MUNGELI CH-01-022-054-001/287
() 		3301022000NRG25100520240644019 10/05/2024 deelip bai 3301022WL013092 deelip bai 00045 BARB0MUNBIL 660 660 Processed 18/05/2024 4120300430 DILIP BAI YADAV WO M BANK OF BARODA(606985)
362 MUNGELI CH-01-022-054-001/287
() 		3301022000NRG25100520240644018 10/05/2024 manharan 3301022WL013092 manharan 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300429 MANHARAN YADAV SO ME BANK OF BARODA(606985)
363 MUNGELI CH-01-022-054-001/291
() 		3301022000NRG25100520240644020 10/05/2024 motiram 3301022WL013092 motiram 00045 BARB0MUNBIL 300 300 Processed 18/05/2024 4120300453 MOTI RAM PARSADI BANK OF BARODA(606985)
364 MUNGELI CH-01-022-054-001/292
() 		3301022000NRG25100520240644022 10/05/2024 gondi 3301022WL013092 gondi 00045 BARB0MUNBIL 660 660 Processed 18/05/2024 4120300521 GODI RAM SAHU SO PAR BANK OF BARODA(606985)
365 MUNGELI CH-01-022-054-001/292
() 		3301022000NRG25100520240644023 10/05/2024 Jagannath 3301022WL013092 Jagannath 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120301022 JAGANNATH GODI RAM BANK OF BARODA(606985)
366 MUNGELI CH-01-022-054-001/306
() 		3301022000NRG25100520240644027 10/05/2024 MANMATI 3301022WL013092 MANMATI 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300692 MANMATI SAHU WO SHIV BANK OF BARODA(606985)
367 MUNGELI CH-01-022-054-001/306
() 		3301022000NRG25100520240644026 10/05/2024 Vrihaspati 3301022WL013092 Vrihaspati 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300890 VRIHASPATI BAI SAHU BANK OF BARODA(606985)
368 MUNGELI CH-01-022-054-001/31
() 		3301022000NRG25100520240644028 10/05/2024 parmeswer 3301022WL013092 parmeswer 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300587 PARMESHWAR SAHU SO M BANK OF BARODA(606985)
369 MUNGELI CH-01-022-054-001/310
() 		3301022000NRG25100520240644029 10/05/2024 rajkumar 3301022WL013092 rajkumar 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300463 RAJ KUMAR NIRMALKAR BANK OF BARODA(606985)
370 MUNGELI CH-01-022-054-001/310
() 		3301022000NRG25100520240644030 10/05/2024 sita 3301022WL013092 sita 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300464 SITA BAI NIRMALKAR W BANK OF BARODA(606985)
371 MUNGELI CH-01-022-054-001/311
() 		3301022000NRG25100520240644032 10/05/2024 CHAMPA BAI NIRMALKAR 3301022WL013092 CHAMPA BAI NIRMALKAR 00045 BARB0MUNBIL 600 600 Processed 18/05/2024 4120300687 CHAMPA BAI NIRMALKAR BANK OF BARODA(606985)
372 MUNGELI CH-01-022-054-001/311
() 		3301022000NRG25100520240644031 10/05/2024 MALIKRAM 3301022WL013092 MALIKRAM 00045 BARB0MUNBIL 600 600 Processed 18/05/2024 4120300465 MALIK RAM NIRMALKAR BANK OF BARODA(606985)
373 MUNGELI CH-01-022-054-001/313
() 		3301022000NRG25100520240644034 10/05/2024 Ashok 3301022WL013092 Ashok 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120301075 ASHOK NIRMALKAR BANK OF BARODA(606985)
374 MUNGELI CH-01-022-054-001/313
() 		3301022000NRG25100520240644033 10/05/2024 KATIKA 3301022WL013092 KATIKA 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300637 KATIKA NIRMALKAR WO BANK OF BARODA(606985)
375 MUNGELI CH-01-022-054-001/313
() 		3301022000NRG25100520240644035 10/05/2024 Prabhudeva 3301022WL013092 Prabhudeva 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300912 PRABHUDEVA PUNJAB NATIONAL BANK(508568)
376 MUNGELI CH-01-022-054-001/317
() 		3301022000NRG25100520240644036 10/05/2024 chedan 3301022WL013092 chedan 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300473 CHHEDAN SAHU SO BISA BANK OF BARODA(606985)
377 MUNGELI CH-01-022-054-001/317
() 		3301022000NRG25100520240644037 10/05/2024 mithala 3301022WL013092 mithala 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300478 MITHALA SAHU WO CHHE BANK OF BARODA(606985)
378 MUNGELI CH-01-022-054-001/318
() 		3301022000NRG25100520240644038 10/05/2024 eshavar 3301022WL013092 eshavar 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300519 ISHWAR SAHU SO JHADU BANK OF BARODA(606985)
379 MUNGELI CH-01-022-054-001/318
() 		3301022000NRG25100520240644039 10/05/2024 lekhani 3301022WL013092 lekhani 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300520 LEKHANI BAI SAHU WO BANK OF BARODA(606985)
380 MUNGELI CH-01-022-054-001/319
() 		3301022000NRG25100520240644040 10/05/2024 Tijmati 3301022WL013092 Tijmati 00045 BARB0MUNBIL 540 540 Processed 18/05/2024 4120300733 TIJMATI SAHU WO BANV BANK OF BARODA(606985)
381 MUNGELI CH-01-022-054-001/32
() 		3301022000NRG25100520240644041 10/05/2024 chandrika 3301022WL013092 chandrika 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300524 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
382 MUNGELI CH-01-022-054-001/320
() 		3301022000NRG25100520240644043 10/05/2024 Anita sahu 3301022WL013092 Anita sahu 00045 BARB0MUNBIL 840 840 Processed 18/05/2024 4120300963 ANITA SAHU WO LAXMI BANK OF BARODA(606985)
383 MUNGELI CH-01-022-054-001/320
() 		3301022000NRG25100520240644042 10/05/2024 Laxmikant sahu 3301022WL013092 Laxmikant sahu 00045 BARB0MUNBIL 840 840 Processed 18/05/2024 4120300966 LAXMIKANT SAHU SO BA BANK OF BARODA(606985)
384 MUNGELI CH-01-022-054-001/321
() 		3301022000NRG25100520240644045 10/05/2024 Fuleshvari sahu 3301022WL013092 Fuleshvari sahu 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300910 FULESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUNGELI CH-01-022-054-001/321
() 		3301022000NRG25100520240644044 10/05/2024 Jogendra sahu 3301022WL013092 Jogendra sahu 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300911 JOGENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUNGELI CH-01-022-054-001/33
() 		3301022000NRG25100520240644046 10/05/2024 Mantram 3301022WL013092 Mantram 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300860 MATRAM SAHU SO AVADR BANK OF BARODA(606985)
387 MUNGELI CH-01-022-054-001/34
() 		3301022000NRG25100520240644048 10/05/2024 kanakram 3301022WL013092 kanakram 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300477 KANAK RAM SAHU SO OM BANK OF BARODA(606985)
388 MUNGELI CH-01-022-054-001/34
() 		3301022000NRG25100520240644049 10/05/2024 SHIVMATI SAHU 3301022WL013092 SHIVMATI SAHU 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300795 SHIVMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNGELI CH-01-022-054-001/38
() 		3301022000NRG25100520240644050 10/05/2024 munni 3301022WL013092 munni 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300561 MUNNI BAI SAHU WO JU BANK OF BARODA(606985)
390 MUNGELI CH-01-022-054-001/41
() 		3301022000NRG25100520240644052 10/05/2024 syamlal 3301022WL013092 syamlal 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300512 SHYAM LAL KANGAL BANK OF BARODA(606985)
391 MUNGELI CH-01-022-054-001/42
() 		3301022000NRG25100520240644054 10/05/2024 manisha 3301022WL013092 manisha 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300688 MANISHA YADAV WO RAM BANK OF BARODA(606985)
392 MUNGELI CH-01-022-054-001/42
() 		3301022000NRG25100520240644053 10/05/2024 Rameshwar 3301022WL013092 Rameshwar 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300691 RAMESHVAR YADAV SO M BANK OF BARODA(606985)
393 MUNGELI CH-01-022-054-001/424
() 		3301022000NRG25100520240644055 10/05/2024 devraj 3301022WL013092 devraj 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300560 DEVRAJ SAHU SO ALAKH BANK OF BARODA(606985)
394 MUNGELI CH-01-022-054-001/424
() 		3301022000NRG25100520240644056 10/05/2024 pushpa 3301022WL013092 pushpa 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300532 PUSHPA BAI SAHU WO D BANK OF BARODA(606985)
395 MUNGELI CH-01-022-054-001/428
() 		3301022000NRG25100520240644057 10/05/2024 mina 3301022WL013092 mina 00045 BARB0MUNBIL 360 360 Processed 18/05/2024 4120300531 MINA BAI SAHU WO KHE BANK OF BARODA(606985)
396 MUNGELI CH-01-022-054-001/436
() 		3301022000NRG25100520240644058 10/05/2024 RADHESYAM 3301022WL013092 RADHESYAM 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300580 RADHESHYAM SAHU SO S BANK OF BARODA(606985)
397 MUNGELI CH-01-022-054-001/438
() 		3301022000NRG25100520240644060 10/05/2024 Chameli 3301022WL013092 Chameli 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300737 CHAMELI NIRMALKAR WO BANK OF BARODA(606985)
398 MUNGELI CH-01-022-054-001/438
() 		3301022000NRG25100520240644059 10/05/2024 prakash 3301022WL013092 prakash 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300578 PRAKASH NIRMALKAR SO BANK OF BARODA(606985)
399 MUNGELI CH-01-022-054-001/439
() 		3301022000NRG25100520240644061 10/05/2024 devnath 3301022WL013092 devnath 00045 BARB0MUNBIL 400 400 Processed 18/05/2024 4120300467 DEV NATH YADAV SO MA BANK OF BARODA(606985)
400 MUNGELI CH-01-022-054-001/439
() 		3301022000NRG25100520240644062 10/05/2024 sushila 3301022WL013092 sushila 00045 BARB0MUNBIL 400 400 Processed 18/05/2024 4120300466 SUSHILA YADAV W/O DEVNATH YADAV PUNJAB NATIONAL BANK(508568)
401 MUNGELI CH-01-022-054-001/459
() 		3301022000NRG25100520240644065 10/05/2024 Rina 3301022WL013092 Rina 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300857 REENA SAHU WO RAM KU BANK OF BARODA(606985)
402 MUNGELI CH-01-022-054-001/46
() 		3301022000NRG25100520240644066 10/05/2024 DERHA 3301022WL013092 DERHA 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300513 DERHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
403 MUNGELI CH-01-022-054-001/464
() 		3301022000NRG25100520240644068 10/05/2024 CHAMPA 3301022WL013092 CHAMPA 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300676 CHAMPA BAI NIRMALKAR BANK OF BARODA(606985)
404 MUNGELI CH-01-022-054-001/471-A
() 		3301022000NRG25100520240644070 10/05/2024 RAJESWARI 3301022WL013092 RAJESWARI 00045 BARB0MUNBIL 600 600 Processed 18/05/2024 4120300734 RAJESHWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 MUNGELI CH-01-022-054-001/471-A
() 		3301022000NRG25100520240644069 10/05/2024 SHIVNATH 3301022WL013092 SHIVNATH 00045 BARB0MUNBIL 600 600 Processed 18/05/2024 4120301074 SHIV NATH NIRMALKER BANK OF BARODA(606985)
406 MUNGELI CH-01-022-054-001/49
() 		3301022000NRG25100520240644071 10/05/2024 Holiram 3301022WL013092 Holiram 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300740 HOLI RAM SAHU SO GON BANK OF BARODA(606985)
407 MUNGELI CH-01-022-054-001/49
() 		3301022000NRG25100520240644072 10/05/2024 Mongra 3301022WL013092 Mongra 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300741 MONGRA SAHU WO HOLI BANK OF BARODA(606985)
408 MUNGELI CH-01-022-054-001/50
() 		3301022000NRG25100520240644073 10/05/2024 BIJJU 3301022WL013092 BIJJU 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300468 BIJJU YADAV SO JUTHE BANK OF BARODA(606985)
409 MUNGELI CH-01-022-054-001/50
() 		3301022000NRG25100520240644074 10/05/2024 nvbnvb 3301022WL013092 nvbnvb 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300563 LATA BAI YADAV WO BI BANK OF BARODA(606985)
410 MUNGELI CH-01-022-054-001/51
() 		3301022000NRG25100520240644075 10/05/2024 durpati 3301022WL013092 durpati 00045 BARB0MUNBIL 60 60 Processed 18/05/2024 4120300584 DURPATI SAHU WO MALI BANK OF BARODA(606985)
411 MUNGELI CH-01-022-054-001/52
() 		3301022000NRG25100520240644077 10/05/2024 jhadu 3301022WL013092 jhadu 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300523 JHADURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUNGELI CH-01-022-054-001/526
() 		3301022000NRG25100520240644079 10/05/2024 RAMKUMAR 3301022WL013092 RAMKUMAR 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300516 RAM KUMAR SAHU SO RA BANK OF BARODA(606985)
413 MUNGELI CH-01-022-054-001/548
() 		3301022000NRG25100520240644081 10/05/2024 RAJIM 3301022WL013092 RAJIM 00045 BARB0MUNBIL 300 300 Processed 18/05/2024 4120300586 RAJIM SAHU WO RAM CH BANK OF BARODA(606985)
414 MUNGELI CH-01-022-054-001/549
() 		3301022000NRG25100520240644082 10/05/2024 LALLU 3301022WL013092 LALLU 00045 BARB0MUNBIL 420 420 Processed 18/05/2024 4120300460 LALLU YADAV SO MAHAJ BANK OF BARODA(606985)
415 MUNGELI CH-01-022-054-001/549
() 		3301022000NRG25100520240644083 10/05/2024 VIRHASPATI 3301022WL013092 VIRHASPATI 00045 BARB0MUNBIL 420 420 Processed 18/05/2024 4120300577 BRIHASPATI YADAV WO BANK OF BARODA(606985)
416 MUNGELI CH-01-022-054-001/55
() 		3301022000NRG25100520240644085 10/05/2024 AHELIYA 3301022WL013092 AHELIYA 00045 BARB0MUNBIL 360 360 Processed 18/05/2024 4120300675 AHILYA YAADV WO RAM BANK OF BARODA(606985)
417 MUNGELI CH-01-022-054-001/55
() 		3301022000NRG25100520240644084 10/05/2024 ramawatar 3301022WL013092 ramawatar 00045 BARB0MUNBIL 360 360 Processed 18/05/2024 4120300470 RAM AVATAR YADAV SO BANK OF BARODA(606985)
418 MUNGELI CH-01-022-054-001/564
() 		3301022000NRG25100520240644087 10/05/2024 TILESH KUMAR 3301022WL013092 TILESH KUMAR 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120301006 MR TILESHWAR KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
419 MUNGELI CH-01-022-054-001/567
() 		3301022000NRG25100520240644089 10/05/2024 MOTILAL 3301022WL013092 MOTILAL 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300334 MOTI LAL YADAV SO JH BANK OF BARODA(606985)
420 MUNGELI CH-01-022-054-001/57
() 		3301022000NRG25100520240644090 10/05/2024 ganpat 3301022WL013092 ganpat 00045 BARB0MUNBIL 500 500 Processed 18/05/2024 4120300462 GANPAT NIRMALKAR SO BANK OF BARODA(606985)
421 MUNGELI CH-01-022-054-001/57
() 		3301022000NRG25100520240644091 10/05/2024 indranibai 3301022WL013092 indranibai 00045 BARB0MUNBIL 500 500 Processed 18/05/2024 4120300461 NDRI BAI NIRMALKAR BANK OF BARODA(606985)
422 MUNGELI CH-01-022-054-001/731
() 		3301022000NRG25100520240644093 10/05/2024 MUKESH KUMAR NIRMALKAR 3301022WL013092 MUKESH KUMAR NIRMALKAR 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300686 Mr. Mukesh Nirmlkar INDIAN BANK(607105)
423 MUNGELI CH-01-022-054-001/731
() 		3301022000NRG25100520240644092 10/05/2024 PRIYA NIRMALKAR 3301022WL013092 PRIYA NIRMALKAR 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300854 PRIYA NIRMALKAR BANK OF BARODA(606985)
424 MUNGELI CH-01-022-054-001/761
() 		3301022000NRG25100520240644094 10/05/2024 PUSHPA SAHU 3301022WL013092 PUSHPA SAHU 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300328 PUSHPA SAHU PUNJAB NATIONAL BANK(508568)
425 MUNGELI CH-01-022-054-001/8
() 		3301022000NRG25100520240644096 10/05/2024 Bhupend 3301022WL013092 Bhupend 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300690 BHUPENDRA NIRMALKER BANK OF BARODA(606985)
426 MUNGELI CH-01-022-054-001/8
() 		3301022000NRG25100520240644095 10/05/2024 Durpati nirmalkar 3301022WL013092 Durpati nirmalkar 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120301010 DURPATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 MUNGELI CH-01-022-054-002/195
() 		3301022000NRG25100520240644098 10/05/2024 saymabai 3301022WL013092 saymabai 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300353 SHYAMA BAI WO SURESH BANK OF BARODA(606985)
428 MUNGELI CH-01-022-054-002/200
() 		3301022000NRG25100520240644100 10/05/2024 kumari 3301022WL013092 kumari 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300384 KUMARI BAI WO TULARA BANK OF BARODA(606985)
429 MUNGELI CH-01-022-054-002/200
() 		3301022000NRG25100520240644099 10/05/2024 tularam 3301022WL013092 tularam 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300394 MR TULARAM YADAV STATE BANK OF INDIA(508548)
430 MUNGELI CH-01-022-054-002/221
() 		3301022000NRG25100520240644102 10/05/2024 PAVAN PURI GOSWAMI 3301022WL013092 PAVAN PURI GOSWAMI 00045 BARB0MUNBIL 1002 1002 Processed 18/05/2024 4120300793 PAVANPURI GOSWAMI SO BANK OF BARODA(606985)
431 MUNGELI CH-01-022-054-002/301
() 		3301022000NRG25100520240644105 10/05/2024 laxman 3301022WL013092 laxman 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300452 LAXMAN YADAV SO AVAD BANK OF BARODA(606985)
432 MUNGELI CH-01-022-054-002/301
() 		3301022000NRG25100520240644106 10/05/2024 pushapa 3301022WL013092 pushapa 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300387 PUSHPA YADAV WO LAKS BANK OF BARODA(606985)
433 MUNGELI CH-01-022-054-002/302
() 		3301022000NRG25100520240644107 10/05/2024 chandan 3301022WL013092 chandan 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300362 CHANDAN PURI GOSWAMI BANK OF BARODA(606985)
434 MUNGELI CH-01-022-054-002/302
() 		3301022000NRG25100520240644108 10/05/2024 CHANDRAKALA 3301022WL013092 CHANDRAKALA 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300361 CHANDRAKALA GOSWAMI BANK OF BARODA(606985)
435 MUNGELI CH-01-022-054-002/322
() 		3301022000NRG25100520240644109 10/05/2024 TAMESWAR 3301022WL013092 TAMESWAR 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300390 TAMESHWAR PURI SO CH BANK OF BARODA(606985)
436 MUNGELI CH-01-022-054-002/323
() 		3301022000NRG25100520240644110 10/05/2024 fuleshvar 3301022WL013092 fuleshvar 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300391 KULESHWAR PURI SO CH BANK OF BARODA(606985)
437 MUNGELI CH-01-022-054-002/324
() 		3301022000NRG25100520240644112 10/05/2024 aruna 3301022WL013092 aruna 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300565 ARUNA BAI LAKESHWAR BANK OF BARODA(606985)
438 MUNGELI CH-01-022-054-002/324
() 		3301022000NRG25100520240644111 10/05/2024 LAKHESHWAR 3301022WL013092 LAKHESHWAR 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300389 LAKESHWAR PUR SO CHH BANK OF BARODA(606985)
439 MUNGELI CH-01-022-054-002/328
() 		3301022000NRG25100520240644113 10/05/2024 anjori 3301022WL013092 anjori 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300402 ANJOR DAS MAHILANG S BANK OF BARODA(606985)
440 MUNGELI CH-01-022-054-002/328
() 		3301022000NRG25100520240644114 10/05/2024 chitrekha 3301022WL013092 chitrekha 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300401 CHITREKHA MAHILANG W BANK OF BARODA(606985)
441 MUNGELI CH-01-022-054-002/333
() 		3301022000NRG25100520240644115 10/05/2024 NARAYAN 3301022WL013092 NARAYAN 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300363 NARAYANGIR GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 MUNGELI CH-01-022-054-002/333
() 		3301022000NRG25100520240644116 10/05/2024 SHIMA 3301022WL013092 SHIMA 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300359 SEEMA GOSWAMI WO NAR BANK OF BARODA(606985)
443 MUNGELI CH-01-022-054-002/397
() 		3301022000NRG25100520240644117 10/05/2024 bhuneshwer 3301022WL013092 bhuneshwer 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300388 BHUNESHWAR PURI SO N BANK OF BARODA(606985)
444 MUNGELI CH-01-022-054-002/397
() 		3301022000NRG25100520240644118 10/05/2024 sunita 3301022WL013092 sunita 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300385 SUNITA GOSWAMI WO BH BANK OF BARODA(606985)
445 MUNGELI CH-01-022-054-002/399
() 		3301022000NRG25100520240644119 10/05/2024 JALESWAR 3301022WL013092 JALESWAR 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300796 MR JALESHWAR PURI GOSWAMI STATE BANK OF INDIA(508548)
446 MUNGELI CH-01-022-054-002/414
() 		3301022000NRG25100520240644120 10/05/2024 GIRJA 3301022WL013092 GIRJA 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300639 GIRIJA BAI WO DWARIK BANK OF BARODA(606985)
447 MUNGELI CH-01-022-054-002/486
() 		3301022000NRG25100520240644121 10/05/2024 eaktabai 3301022WL013092 eaktabai 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300360 EKTA GOSWAMI WO SHIV BANK OF BARODA(606985)
448 MUNGELI CH-01-022-054-002/486
() 		3301022000NRG25100520240644122 10/05/2024 shivpuri 3301022WL013092 shivpuri 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300364 SHIV PURI GOSWAMI SO BANK OF BARODA(606985)
449 MUNGELI CH-01-022-054-002/487
() 		3301022000NRG25100520240644124 10/05/2024 janki 3301022WL013092 janki 00045 BARB0MUNBIL 500 500 Processed 18/05/2024 4120300314 JANKI BAI KURRE WO S BANK OF BARODA(606985)
450 MUNGELI CH-01-022-054-002/487
() 		3301022000NRG25100520240644123 10/05/2024 sarju 3301022WL013092 sarju 00045 BARB0MUNBIL 500 500 Processed 18/05/2024 4120300573 SARJU KURRE SO RAM B BANK OF BARODA(606985)
451 MUNGELI CH-01-022-054-002/488
() 		3301022000NRG25100520240644125 10/05/2024 MUKESH 3301022WL013092 MUKESH 00045 BARB0MUNBIL 1002 1002 Processed 19/05/2024 4120300684 MUKESH YADAV INDIAN OVERSEAS BANK(508541)
452 MUNGELI CH-01-022-054-002/489
() 		3301022000NRG25100520240644126 10/05/2024 BHOLA PURI 3301022WL013092 BHOLA PURI 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300685 BHOLA PURI GOSWAMI S BANK OF BARODA(606985)
453 MUNGELI CH-01-022-054-002/489
() 		3301022000NRG25100520240644127 10/05/2024 THANESWARI GOSWAMI 3301022WL013092 THANESWARI GOSWAMI 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300909 THANESHWARI GOSWAMI BANK OF BARODA(606985)
454 MUNGELI CH-01-022-054-002/490
() 		3301022000NRG25100520240644128 10/05/2024 SUNIL PURI 3301022WL013092 SUNIL PURI 00045 BARB0MUNBIL 780 780 Processed 18/05/2024 4120300792 SUNIL PURI GOSWAMI S BANK OF BARODA(606985)
455 MUNGELI CH-01-022-054-002/62
() 		3301022000NRG25100520240644132 10/05/2024 bharat 3301022WL013092 bharat 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300354 BHARAT RAM YADAV SO BANK OF BARODA(606985)
456 MUNGELI CH-01-022-054-002/65
() 		3301022000NRG25100520240644133 10/05/2024 RAMESH 3301022WL013092 RAMESH 00045 BARB0MUNBIL 480 480 Processed 18/05/2024 4120300627 RAMESH GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 MUNGELI CH-01-022-054-002/66
() 		3301022000NRG25100520240644134 10/05/2024 BALESWAR 3301022WL013092 BALESWAR 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300392 BALESHWAR PURI SO DI BANK OF BARODA(606985)
458 MUNGELI CH-01-022-054-002/66
() 		3301022000NRG25100520240644135 10/05/2024 Durga 3301022WL013092 Durga 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120301019 DURGA BAI WO BALESHW BANK OF BARODA(606985)
459 MUNGELI CH-01-022-054-002/67
() 		3301022000NRG25100520240644136 10/05/2024 rohit 3301022WL013092 rohit 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300351 ROHIT PURI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUNGELI CH-01-022-054-002/68
() 		3301022000NRG25100520240644138 10/05/2024 SSLENDRA 3301022WL013092 SSLENDRA 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300469 SHAILENDRA PURI SO G BANK OF BARODA(606985)
461 MUNGELI CH-01-022-054-002/70
() 		3301022000NRG25100520240644139 10/05/2024 chainpuri 3301022WL013092 chainpuri 00045 BARB0MUNBIL 690 690 Processed 18/05/2024 4120300393 CHAIN PURI SO SANTOS BANK OF BARODA(606985)
462 MUNGELI CH-01-022-054-002/70
() 		3301022000NRG25100520240644140 10/05/2024 shanti 3301022WL013092 shanti 00045 BARB0MUNBIL 750 750 Processed 18/05/2024 4120300386 SHANTI BAI WO CHAIN BANK OF BARODA(606985)
463 MUNGELI CH-01-022-054-002/84
() 		3301022000NRG25100520240644146 10/05/2024 virend 3301022WL013092 virend 00045 BARB0MUNBIL 720 720 Processed 18/05/2024 4120300404 VIRENDRA PURI SO SAH BANK OF BARODA(606985)
SubTotal 126476 126476
464 MUNGELI CH-01-022-021-001/464
() 		3301022000NRG25100520240654320 10/05/2024 dilharan 3301022WL013215 dilharan 00045 BARB0MUNGEL 600 600 Processed 18/05/2024 4120300719 DILHARAN NIRMALKAR BANK OF BARODA(606985)
465 MUNGELI CH-01-022-021-001/464
() 		3301022000NRG25100520240654321 10/05/2024 sukhbai 3301022WL013215 sukhbai 00045 BARB0MUNGEL 600 600 Processed 18/05/2024 4120300884 SUKHBAI NIRMALKAR W BANK OF BARODA(606985)
466 MUNGELI CH-01-022-021-001/802
() 		3301022000NRG25100520240654415 10/05/2024 Bihari sahu 3301022WL013215 Bihari sahu 00045 BARB0MUNGEL 300 300 Processed 18/05/2024 4120300667 BIHARI LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 MUNGELI CH-01-022-021-001/802
() 		3301022000NRG25100520240654416 10/05/2024 susila sahu 3301022WL013215 susila sahu 00045 BARB0MUNGEL 300 300 Processed 18/05/2024 4120300668 SUSHILA BAI SAHU S O BANK OF BARODA(606985)
468 MUNGELI CH-01-022-054-001/293
() 		3301022000NRG25100520240644025 10/05/2024 chhedin 3301022WL013092 chhedin 00045 BARB0MUNGEL 1002 1002 Processed 18/05/2024 4120300628 CHHEDIN SAHU GULAB BANK OF BARODA(606985)
469 MUNGELI CH-01-022-054-001/293
() 		3301022000NRG25100520240644024 10/05/2024 Gulab 3301022WL013092 Gulab 00045 BARB0MUNGEL 1002 1002 Processed 18/05/2024 4120300525 GULAB SAHU SO PARSAD BANK OF BARODA(606985)
470 MUNGELI CH-01-022-054-001/33
() 		3301022000NRG25100520240644047 10/05/2024 Mantora 3301022WL013092 Mantora 00045 BARB0MUNGEL 690 690 Processed 18/05/2024 4120300964 MANTORA SAHU WO MANT BANK OF BARODA(606985)
471 MUNGELI CH-01-022-054-001/4
() 		3301022000NRG25100520240644051 10/05/2024 Raghvendra 3301022WL013092 Raghvendra 00045 BARB0MUNGEL 600 600 Processed 18/05/2024 4120301078 RAGHVENDRA NIRMALKAR IDBI BANK(607095)
472 MUNGELI CH-01-022-054-001/44
() 		3301022000NRG25100520240644064 10/05/2024 dhanmat 3301022WL013092 dhanmat 00045 BARB0MUNGEL 690 690 Processed 18/05/2024 4120300506 DHANMATI BAI YADAV W BANK OF BARODA(606985)
473 MUNGELI CH-01-022-054-001/44
() 		3301022000NRG25100520240644063 10/05/2024 gunu 3301022WL013092 gunu 00045 BARB0MUNGEL 690 690 Processed 18/05/2024 4120300507 GUNU RAM YADAV SO LA BANK OF BARODA(606985)
474 MUNGELI CH-01-022-054-001/464
() 		3301022000NRG25100520240644067 10/05/2024 SUKHDEV 3301022WL013092 SUKHDEV 00045 BARB0MUNGEL 720 720 Processed 18/05/2024 4120300517 SUKHADEV NIRMALKAR S BANK OF BARODA(606985)
475 MUNGELI CH-01-022-054-001/52
() 		3301022000NRG25100520240644078 10/05/2024 bisakha bai 3301022WL013092 bisakha bai 00045 BARB0MUNGEL 690 690 Processed 18/05/2024 4120300522 VISHAKHA BAI SAHU WO BANK OF BARODA(606985)
476 MUNGELI CH-01-022-054-001/54
() 		3301022000NRG25100520240644080 10/05/2024 SUNITA 3301022WL013092 SUNITA 00045 BARB0MUNGEL 600 600 Processed 18/05/2024 4120300476 SUNITA NIRMALKAR WO BANK OF BARODA(606985)
477 MUNGELI CH-01-022-054-002/195
() 		3301022000NRG25100520240644097 10/05/2024 sureshpuri 3301022WL013092 sureshpuri 00045 BARB0MUNGEL 750 750 Processed 18/05/2024 4120300365 SURESH GOSWAMI SO SH BANK OF BARODA(606985)
478 MUNGELI CH-01-022-054-002/205
() 		3301022000NRG25100520240644101 10/05/2024 ganesh 3301022WL013092 ganesh 00045 BARB0MUNGEL 1002 1002 Processed 18/05/2024 4120300348 GANESH YADAV SO RAM BANK OF BARODA(606985)
479 MUNGELI CH-01-022-054-002/231
() 		3301022000NRG25100520240644103 10/05/2024 bina bai 3301022WL013092 bina bai 00045 BARB0MUNGEL 750 750 Processed 18/05/2024 4120300395 BINA BAI GOSWAMI WO BANK OF BARODA(606985)
480 MUNGELI CH-01-022-054-002/231
() 		3301022000NRG25100520240644104 10/05/2024 ramesh 3301022WL013092 ramesh 00045 BARB0MUNGEL 750 750 Processed 18/05/2024 4120300352 RAMESH PURI GOSWAMI BANK OF BARODA(606985)
481 MUNGELI CH-01-022-054-002/61
() 		3301022000NRG25100520240644131 10/05/2024 inshvari 3301022WL013092 inshvari 00045 BARB0MUNGEL 1002 1002 Processed 18/05/2024 4120300350 ISHWARI BAI YADAV WO BANK OF BARODA(606985)
482 MUNGELI CH-01-022-054-002/67
() 		3301022000NRG25100520240644137 10/05/2024 shanti 3301022WL013092 shanti 00045 BARB0MUNGEL 750 750 Processed 18/05/2024 4120300366 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13488 13488
483 MUNGELI CH-01-022-021-001/183
() 		3301022000NRG25100520240654191 10/05/2024 kalyani 3301022WL013215 kalyani 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4120300665 KALYANI BAI JAISWAL BANK OF BARODA(606985)
484 MUNGELI CH-01-022-021-001/191
() 		3301022000NRG25100520240654199 10/05/2024 CHAITRAM 3301022WL013215 CHAITRAM 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300514 MR CHAITRAM CHAITRAM STATE BANK OF INDIA(508548)
485 MUNGELI CH-01-022-021-001/191
() 		3301022000NRG25100520240654200 10/05/2024 KAMLA BAI 3301022WL013215 KAMLA BAI 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300515 KAMLA BAI SAHU BANK OF BARODA(606985)
486 MUNGELI CH-01-022-021-001/200
() 		3301022000NRG25100520240654202 10/05/2024 dujeram 3301022WL013215 dujeram 00045 BARB0VJMELI 300 300 Processed 18/05/2024 4120300840 DUJERAM SAHU S O LAT BANK OF BARODA(606985)
487 MUNGELI CH-01-022-021-001/200
() 		3301022000NRG25100520240654201 10/05/2024 panch bai 3301022WL013215 panch bai 00045 BARB0VJMELI 300 300 Processed 18/05/2024 4120300841 PANCH BAI SAHU BANK OF BARODA(606985)
488 MUNGELI CH-01-022-021-001/202
() 		3301022000NRG25100520240654205 10/05/2024 dhansay 3301022WL013215 dhansay 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300583 DHANSAY SAHU BANK OF BARODA(606985)
489 MUNGELI CH-01-022-021-001/202
() 		3301022000NRG25100520240654204 10/05/2024 gaokaran 3301022WL013215 gaokaran 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300487 GAUKARAN SAHU BANK OF BARODA(606985)
490 MUNGELI CH-01-022-021-001/202
() 		3301022000NRG25100520240654206 10/05/2024 maglin 3301022WL013215 maglin 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300582 MANGLIN BAI W O DHAN BANK OF BARODA(606985)
491 MUNGELI CH-01-022-021-001/205
() 		3301022000NRG25100520240654211 10/05/2024 vishnu 3301022WL013215 vishnu 00045 BARB0VJMELI 625 625 Processed 18/05/2024 4120300703 VISHNU PRASAD JAYSAV BANK OF BARODA(606985)
492 MUNGELI CH-01-022-021-001/206-A
() 		3301022000NRG25100520240654212 10/05/2024 Mukesh 3301022WL013215 Mukesh 00045 BARB0VJMELI 625 625 Processed 18/05/2024 4120300499 MUKESH SO KHORBAHRA BANK OF BARODA(606985)
493 MUNGELI CH-01-022-021-001/217
() 		3301022000NRG25100520240654215 10/05/2024 BHOP SINGH DHRUV 3301022WL013215 BHOP SINGH DHRUV 00045 BARB0VJMELI 625 625 Processed 18/05/2024 4120300570 BHOP SINGH DHRUW BANK OF BARODA(606985)
494 MUNGELI CH-01-022-021-001/217
() 		3301022000NRG25100520240654216 10/05/2024 JANKI BAI 3301022WL013215 JANKI BAI 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300571 JANKI BAI W O BHOPSI BANK OF BARODA(606985)
495 MUNGELI CH-01-022-021-001/232
() 		3301022000NRG25100520240654224 10/05/2024 SONIYA 3301022WL013215 SONIYA 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300748 SONIYA NIRMALKAR W O BANK OF BARODA(606985)
496 MUNGELI CH-01-022-021-001/241
() 		3301022000NRG25100520240654225 10/05/2024 baliram 3301022WL013215 baliram 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300581 BALI RAM SAHU SO LEK BANK OF BARODA(606985)
497 MUNGELI CH-01-022-021-001/241
() 		3301022000NRG25100520240654226 10/05/2024 sahodra 3301022WL013215 sahodra 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300822 SAHODRA BAI SAHU WO BANK OF BARODA(606985)
498 MUNGELI CH-01-022-021-001/247
() 		3301022000NRG25100520240654234 10/05/2024 RAJKUMAR 3301022WL013215 RAJKUMAR 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300894 RAJKUMAR SAHU SO VIS BANK OF BARODA(606985)
499 MUNGELI CH-01-022-021-001/250
() 		3301022000NRG25100520240654237 10/05/2024 Byas Kumar 3301022WL013215 Byas Kumar 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300378 VYASH KENVAT SO DULA BANK OF BARODA(606985)
500 MUNGELI CH-01-022-021-001/258
() 		3301022000NRG25100520240654241 10/05/2024 Lata Bai Rajput 3301022WL013215 Lata Bai Rajput 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300500 LATA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
501 MUNGELI CH-01-022-021-001/259
() 		3301022000NRG25100520240654242 10/05/2024 janu 3301022WL013215 janu 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300509 JANAU RAM PORTE S O BANK OF BARODA(606985)
502 MUNGELI CH-01-022-021-001/259
() 		3301022000NRG25100520240654243 10/05/2024 pramila 3301022WL013215 pramila 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300511 PRAMILAA BAI PORTE BANK OF BARODA(606985)
503 MUNGELI CH-01-022-021-001/266
() 		3301022000NRG25100520240654247 10/05/2024 ishwar 3301022WL013215 ishwar 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300575 ISHWAR PRASAD JAISWA BANK OF BARODA(606985)
504 MUNGELI CH-01-022-021-001/284-B
() 		3301022000NRG25100520240654252 10/05/2024 Dropati Bai 3301022WL013215 Dropati Bai 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300550 DURPAT BAI W O TILAK BANK OF BARODA(606985)
505 MUNGELI CH-01-022-021-001/284-B
() 		3301022000NRG25100520240654251 10/05/2024 Tilak Sahu 3301022WL013215 Tilak Sahu 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300549 TILAK RAM SAHU S O B BANK OF BARODA(606985)
506 MUNGELI CH-01-022-021-001/315
() 		3301022000NRG25100520240654263 10/05/2024 CHITRAKANT 3301022WL013215 CHITRAKANT 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300567 CHITRAKANT JAISWAL BANK OF BARODA(606985)
507 MUNGELI CH-01-022-021-001/315
() 		3301022000NRG25100520240654264 10/05/2024 SUNITA 3301022WL013215 SUNITA 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300566 SUNITA BAI W O CHITR BANK OF BARODA(606985)
508 MUNGELI CH-01-022-021-001/319
() 		3301022000NRG25100520240654268 10/05/2024 KAMLA BAI 3301022WL013215 KAMLA BAI 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300526 KAMLA BAI W O GENDU BANK OF BARODA(606985)
509 MUNGELI CH-01-022-021-001/341
() 		3301022000NRG25100520240654272 10/05/2024 kunti 3301022WL013215 kunti 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300636 KUNTI BAI W O RAMKUM BANK OF BARODA(606985)
510 MUNGELI CH-01-022-021-001/341
() 		3301022000NRG25100520240654271 10/05/2024 RAMKUMAR NIRMALKAR 3301022WL013215 RAMKUMAR NIRMALKAR 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120301000 RAMKUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 MUNGELI CH-01-022-021-001/343
() 		3301022000NRG25100520240654273 10/05/2024 krisna 3301022WL013215 krisna 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300755 KRISHNA NIRMALKAR BANK OF BARODA(606985)
512 MUNGELI CH-01-022-021-001/343
() 		3301022000NRG25100520240654274 10/05/2024 SARITA NIRMALKAR 3301022WL013215 SARITA NIRMALKAR 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300336 SARITA NIRMALKAR BANK OF BARODA(606985)
513 MUNGELI CH-01-022-021-001/350
() 		3301022000NRG25100520240654275 10/05/2024 rambharosh 3301022WL013215 rambharosh 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300674 RAMBHAROS DHRUW BANK OF BARODA(606985)
514 MUNGELI CH-01-022-021-001/350
() 		3301022000NRG25100520240654276 10/05/2024 sevati 3301022WL013215 sevati 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300618 SEVATI BAI W O RAMBH BANK OF BARODA(606985)
515 MUNGELI CH-01-022-021-001/37
() 		3301022000NRG25100520240654281 10/05/2024 kumari 3301022WL013215 kumari 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300546 KUMARI BAI NIRMALKAR BANK OF BARODA(606985)
516 MUNGELI CH-01-022-021-001/37
() 		3301022000NRG25100520240654280 10/05/2024 satruhan 3301022WL013215 satruhan 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300547 SATRUDHAN LAL NIRMAL BANK OF BARODA(606985)
517 MUNGELI CH-01-022-021-001/371
() 		3301022000NRG25100520240654284 10/05/2024 GANGOTRI 3301022WL013215 GANGOTRI 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4120300634 GANGOTRI BAI W O KA BANK OF BARODA(606985)
518 MUNGELI CH-01-022-021-001/371
() 		3301022000NRG25100520240654283 10/05/2024 kailash 3301022WL013215 kailash 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4120300635 KAILASH NIRMALKARS O BANK OF BARODA(606985)
519 MUNGELI CH-01-022-021-001/378
() 		3301022000NRG25100520240654289 10/05/2024 DULARI BAI 3301022WL013215 DULARI BAI 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300619 DULARI BAI KESHAR BANK OF BARODA(606985)
520 MUNGELI CH-01-022-021-001/383-A
() 		3301022000NRG25100520240654291 10/05/2024 NARAYAN SAHU 3301022WL013215 NARAYAN SAHU 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4120300844 NARAYAN SAHU SO CHAI BANK OF BARODA(606985)
521 MUNGELI CH-01-022-021-001/383-A
() 		3301022000NRG25100520240654292 10/05/2024 SONA SAHU 3301022WL013215 SONA SAHU 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4120300843 SONA SAHU WO NARAYAN BANK OF BARODA(606985)
522 MUNGELI CH-01-022-021-001/41
() 		3301022000NRG25100520240654294 10/05/2024 ramji 3301022WL013215 ramji 00045 BARB0VJMELI 600 600 Processed 18/05/2024 4120300698 RAMJI KEVAT S O GIRD BANK OF BARODA(606985)
523 MUNGELI CH-01-022-021-001/414
() 		3301022000NRG25100520240654297 10/05/2024 Nilesh Kenvat 3301022WL013215 Nilesh Kenvat 00045 BARB0VJMELI 600 600 Processed 18/05/2024 4120300381 ATMA RAM SO DVARIKA BANK OF BARODA(606985)
524 MUNGELI CH-01-022-021-001/416
() 		3301022000NRG25100520240654299 10/05/2024 Utra Bai Rajput 3301022WL013215 Utra Bai Rajput 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120301072 UTRA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
525 MUNGELI CH-01-022-021-001/421
() 		3301022000NRG25100520240654303 10/05/2024 DURGA JAISWAL 3301022WL013215 DURGA JAISWAL 00045 BARB0VJMELI 600 600 Processed 18/05/2024 4120300845 DURGA JAISWAL WO BAL BANK OF BARODA(606985)
526 MUNGELI CH-01-022-021-001/425-A
() 		3301022000NRG25100520240654304 10/05/2024 Gulab Singh Rajput 3301022WL013215 Gulab Singh Rajput 00045 BARB0VJMELI 1458 1458 Processed 18/05/2024 4120301057 GULAB SINGH RAJPUT S BANK OF BARODA(606985)
527 MUNGELI CH-01-022-021-001/425-A
() 		3301022000NRG25100520240654305 10/05/2024 Sangeeta Rajput 3301022WL013215 Sangeeta Rajput 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4120301056 SANGITA RAJPUT BANK OF BARODA(606985)
528 MUNGELI CH-01-022-021-001/429
() 		3301022000NRG25100520240654310 10/05/2024 ompraksah 3301022WL013215 ompraksah 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4120300974 OMPRAKASH SAHU SO NA BANK OF BARODA(606985)
529 MUNGELI CH-01-022-021-001/439
() 		3301022000NRG25100520240654314 10/05/2024 mina 3301022WL013215 mina 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300666 PEELA BAI SAHU W O P BANK OF BARODA(606985)
530 MUNGELI CH-01-022-021-001/488
() 		3301022000NRG25100520240643306 10/05/2024 mamta 3301022WL013078 mamta 00045 BARB0VJMELI 1440 1440 Processed 18/05/2024 4120300633 MAMTA BAI RAJPUT BANK OF BARODA(606985)
531 MUNGELI CH-01-022-021-001/506
() 		3301022000NRG25100520240654329 10/05/2024 derha 3301022WL013215 derha 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300642 DERA AADIL S O BAISH BANK OF BARODA(606985)
532 MUNGELI CH-01-022-021-001/506
() 		3301022000NRG25100520240654330 10/05/2024 mina 3301022WL013215 mina 00045 BARB0VJMELI 450 450 Processed 18/05/2024 4120300670 MINA BAI W O DERA LA BANK OF BARODA(606985)
533 MUNGELI CH-01-022-021-001/511
() 		3301022000NRG25100520240654334 10/05/2024 ansuiya 3301022WL013215 ansuiya 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300621 ANUSUIYA NIRMALKAR BANK OF BARODA(606985)
534 MUNGELI CH-01-022-021-001/511
() 		3301022000NRG25100520240654333 10/05/2024 rohit 3301022WL013215 rohit 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300622 ROHIT NIRMALKAR BANK OF BARODA(606985)
535 MUNGELI CH-01-022-021-001/513-B
() 		3301022000NRG25100520240654336 10/05/2024 Dropati Bai 3301022WL013215 Dropati Bai 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300373 DROPATI BAI WO JITEN BANK OF BARODA(606985)
536 MUNGELI CH-01-022-021-001/513-B
() 		3301022000NRG25100520240654335 10/05/2024 Jitendra Nishad 3301022WL013215 Jitendra Nishad 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300374 JITENDRA NISHAD BANK OF BARODA(606985)
537 MUNGELI CH-01-022-021-001/532
() 		3301022000NRG25100520240654341 10/05/2024 Bahadur Singh keshar 3301022WL013215 Bahadur Singh keshar 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300330 BAHADUR SINGH KESHAR BANK OF BARODA(606985)
538 MUNGELI CH-01-022-021-001/532
() 		3301022000NRG25100520240654342 10/05/2024 Kavita Keshar 3301022WL013215 Kavita Keshar 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300331 MISS KAVITA DHRUW STATE BANK OF INDIA(508548)
539 MUNGELI CH-01-022-021-001/544-A
() 		3301022000NRG25100520240654343 10/05/2024 BISAHU 3301022WL013215 BISAHU 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120301020 BISAHU RAM SAHU SO R BANK OF BARODA(606985)
540 MUNGELI CH-01-022-021-001/544-A
() 		3301022000NRG25100520240654344 10/05/2024 JANKI 3301022WL013215 JANKI 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120301021 JANKI SAHU WO BISAHU BANK OF BARODA(606985)
541 MUNGELI CH-01-022-021-001/553-A
() 		3301022000NRG25100520240654345 10/05/2024 mohan nirmalkar 3301022WL013215 mohan nirmalkar 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120301070 MOHANLAL NIRMALKAR BANK OF BARODA(606985)
542 MUNGELI CH-01-022-021-001/553-A
() 		3301022000NRG25100520240654346 10/05/2024 sarojni nirmalkar 3301022WL013215 sarojni nirmalkar 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300789 SAROJANI NIRMALKAR W BANK OF BARODA(606985)
543 MUNGELI CH-01-022-021-001/560
() 		3301022000NRG25100520240654347 10/05/2024 Prakash Nirmalkar 3301022WL013215 Prakash Nirmalkar 00045 BARB0VJMELI 600 600 Processed 18/05/2024 4120300853 PRAKASH NIRMALKAR BANK OF BARODA(606985)
544 MUNGELI CH-01-022-021-001/561
() 		3301022000NRG25100520240654348 10/05/2024 Durgesh Kumar 3301022WL013215 Durgesh Kumar 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300804 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
545 MUNGELI CH-01-022-021-001/595
() 		3301022000NRG25100520240643307 10/05/2024 MAMTA 3301022WL013078 MAMTA 00045 BARB0VJMELI 1440 1440 Processed 18/05/2024 4120300638 MAMTA RAJPUT NIRMAL BANK OF BARODA(606985)
546 MUNGELI CH-01-022-021-001/615
() 		3301022000NRG25100520240654353 10/05/2024 Manjula Adil 3301022WL013215 Manjula Adil 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300316 MANJULA ADIL W O MAN BANK OF BARODA(606985)
547 MUNGELI CH-01-022-021-001/615
() 		3301022000NRG25100520240654352 10/05/2024 Manoj Kumar Adil 3301022WL013215 Manoj Kumar Adil 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300377 MANOJ KUMAR ADIL S O BANK OF BARODA(606985)
548 MUNGELI CH-01-022-021-001/65-A
() 		3301022000NRG25100520240654357 10/05/2024 Hema 3301022WL013215 Hema 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300491 HEMA SAHU W O MAHESH BANK OF BARODA(606985)
549 MUNGELI CH-01-022-021-001/65-A
() 		3301022000NRG25100520240654356 10/05/2024 maheshi 3301022WL013215 maheshi 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300490 MR MHESHI SAHU STATE BANK OF INDIA(508548)
550 MUNGELI CH-01-022-021-001/656
() 		3301022000NRG25100520240654360 10/05/2024 Soni Jangde 3301022WL013215 Soni Jangde 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300369 SONI JANGADE W O DIL BANK OF BARODA(606985)
551 MUNGELI CH-01-022-021-001/68
() 		3301022000NRG25100520240654364 10/05/2024 rajju 3301022WL013215 rajju 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300620 RAJKUMAR S O DUKHI R BANK OF BARODA(606985)
552 MUNGELI CH-01-022-021-001/69
() 		3301022000NRG25100520240654367 10/05/2024 Jyoti Bai 3301022WL013215 Jyoti Bai 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300337 JOYTI BAI RAJPUT BANK OF BARODA(606985)
553 MUNGELI CH-01-022-021-001/7
() 		3301022000NRG25100520240654373 10/05/2024 KANHAIYA DHRUV 3301022WL013215 KANHAIYA DHRUV 00045 BARB0VJMELI 600 600 Processed 18/05/2024 4120300630 KANHAIYA DHRUW BANK OF BARODA(606985)
554 MUNGELI CH-01-022-021-001/700
() 		3301022000NRG25100520240654377 10/05/2024 RAJ KUMAR YADAV 3301022WL013215 RAJ KUMAR YADAV 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4120300848 RAJ KUMAR YADAV SO A BANK OF BARODA(606985)
555 MUNGELI CH-01-022-021-001/703
() 		3301022000NRG25100520240654378 10/05/2024 Bramhanand Netam 3301022WL013215 Bramhanand Netam 00045 BARB0VJMELI 450 450 Processed 18/05/2024 4120300851 BRAMHANAND NETAM BANK OF BARODA(606985)
556 MUNGELI CH-01-022-021-001/703
() 		3301022000NRG25100520240654379 10/05/2024 Durga Dhruv 3301022WL013215 Durga Dhruv 00045 BARB0VJMELI 450 450 Processed 18/05/2024 4120300838 DURGA DHRUV WO BRAMH BANK OF BARODA(606985)
557 MUNGELI CH-01-022-021-001/712
() 		3301022000NRG25100520240654386 10/05/2024 geeta bai 3301022WL013215 geeta bai 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300829 GEETA BAI W O JAGATR BANK OF BARODA(606985)
558 MUNGELI CH-01-022-021-001/733
() 		3301022000NRG25100520240654391 10/05/2024 kanti bai 3301022WL013215 kanti bai 00045 BARB0VJMELI 300 300 Processed 18/05/2024 4120300341 KANTI BAI KENVAT WO BANK OF BARODA(606985)
559 MUNGELI CH-01-022-021-001/74
() 		3301022000NRG25100520240654395 10/05/2024 SARJU KUMAR DHRUV 3301022WL013215 SARJU KUMAR DHRUV 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300510 SARJU RAM DHRU S O M BANK OF BARODA(606985)
560 MUNGELI CH-01-022-021-001/746
() 		3301022000NRG25100520240654400 10/05/2024 JAGANU 3301022WL013215 JAGANU 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120301004 JAGANU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 MUNGELI CH-01-022-021-001/746
() 		3301022000NRG25100520240654401 10/05/2024 Ram Pyari 3301022WL013215 Ram Pyari 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300338 RAM PYARI NIRMALKAR BANK OF BARODA(606985)
562 MUNGELI CH-01-022-021-001/776
() 		3301022000NRG25100520240654409 10/05/2024 Raghu 3301022WL013215 Raghu 00045 BARB0VJMELI 450 450 Processed 18/05/2024 4120301077 RAGHU NIRMALKAR SO R BANK OF BARODA(606985)
563 MUNGELI CH-01-022-021-001/778
() 		3301022000NRG25100520240654411 10/05/2024 Dharmveer 3301022WL013215 Dharmveer 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120301066 DHARAMVEER NIRMALKAR BANK OF BARODA(606985)
564 MUNGELI CH-01-022-021-001/792
() 		3301022000NRG25100520240654413 10/05/2024 CHELAKRAM 3301022WL013215 CHELAKRAM 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120301071 CHELAK RAM SAHU BANK OF BARODA(606985)
565 MUNGELI CH-01-022-021-001/792
() 		3301022000NRG25100520240654412 10/05/2024 SEEMA SAHU 3301022WL013215 SEEMA SAHU 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300309 SIMA SAHU WO CHELAK BANK OF BARODA(606985)
566 MUNGELI CH-01-022-021-001/813-A
() 		3301022000NRG25100520240654417 10/05/2024 Ajay Kumar 3301022WL013215 Ajay Kumar 00045 BARB0VJMELI 1215 1215 Processed 18/05/2024 4120301060 AJAY SAHU BANK OF BARODA(606985)
567 MUNGELI CH-01-022-021-001/814
() 		3301022000NRG25100520240654418 10/05/2024 Sunita Banjare 3301022WL013215 Sunita Banjare 00045 BARB0VJMELI 600 600 Processed 18/05/2024 4120300852 SUNITA BANJARE WO UM BANK OF BARODA(606985)
568 MUNGELI CH-01-022-021-001/815-A
() 		3301022000NRG25100520240654419 10/05/2024 Suryadev Singh Rajput 3301022WL013215 Suryadev Singh Rajput 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4120301025 SURYADEV SINGH RAJPU BANK OF BARODA(606985)
569 MUNGELI CH-01-022-021-001/822
() 		3301022000NRG25100520240654423 10/05/2024 khemkaran 3301022WL013215 khemkaran 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120301038 Mr. KHEMKARAN JAISHWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
570 MUNGELI CH-01-022-021-001/822
() 		3301022000NRG25100520240654424 10/05/2024 Lalita 3301022WL013215 Lalita 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120301035 LALITA BAI WO KHEMKA BANK OF BARODA(606985)
571 MUNGELI CH-01-022-021-001/825
() 		3301022000NRG25100520240654425 10/05/2024 Kishan kanhiya 3301022WL013215 Kishan kanhiya 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120301065 KISAN KANHAIYA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
572 MUNGELI CH-01-022-021-001/825
() 		3301022000NRG25100520240654426 10/05/2024 rekha 3301022WL013215 rekha 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300493 REKHA DEVI RAJPUT WO BANK OF BARODA(606985)
573 MUNGELI CH-01-022-021-001/827
() 		3301022000NRG25100520240654429 10/05/2024 DIPMALA 3301022WL013215 DIPMALA 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4120300846 DEEPMALA GHRITLAHRE BANK OF BARODA(606985)
574 MUNGELI CH-01-022-021-001/845
() 		3301022000NRG25100520240654434 10/05/2024 MALTI 3301022WL013215 MALTI 00045 BARB0VJMELI 600 600 Processed 18/05/2024 4120300696 MALTI BAI NIRMALKAR BANK OF BARODA(606985)
575 MUNGELI CH-01-022-021-001/857
() 		3301022000NRG25100520240654435 10/05/2024 Dinesh 3301022WL013215 Dinesh 00045 BARB0VJMELI 600 600 Processed 18/05/2024 4120301033 DINESH SINGH RAJPUT BANK OF BARODA(606985)
576 MUNGELI CH-01-022-021-001/857
() 		3301022000NRG25100520240654436 10/05/2024 parwati 3301022WL013215 parwati 00045 BARB0VJMELI 600 600 Processed 18/05/2024 4120300802 PARVATI RAJPOOT CANARA BANK(508532)
577 MUNGELI CH-01-022-021-001/870
() 		3301022000NRG25100520240654440 10/05/2024 Uttara Bai Nirmalkar 3301022WL013215 Uttara Bai Nirmalkar 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300380 UTRA BAI NIRMALAKAR BANK OF BARODA(606985)
578 MUNGELI CH-01-022-021-001/875
() 		3301022000NRG25100520240654442 10/05/2024 Omnarayan Sahu 3301022WL013215 Omnarayan Sahu 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300367 OMNARAYAN SAHU BANK OF BARODA(606985)
579 MUNGELI CH-01-022-021-001/896
() 		3301022000NRG25100520240654446 10/05/2024 Prabhamani Devi 3301022WL013215 Prabhamani Devi 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120301068 PRABHAMANI DEVI WO R BANK OF BARODA(606985)
580 MUNGELI CH-01-022-021-001/896
() 		3301022000NRG25100520240654445 10/05/2024 Rajnish Tripathi 3301022WL013215 Rajnish Tripathi 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120301067 RAJNISH TRIPATHI BANK OF BARODA(606985)
581 MUNGELI CH-01-022-021-001/934
() 		3301022000NRG25100520240654450 10/05/2024 Pushpa Rajput 3301022WL013215 Pushpa Rajput 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300379 PUSHPA THAKUR D O KA BANK OF BARODA(606985)
582 MUNGELI CH-01-022-021-001/939
() 		3301022000NRG25100520240654451 10/05/2024 Amit Singh Rajput 3301022WL013215 Amit Singh Rajput 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300315 Amit Singh Rajput AIRTEL PAYMENTS BANK LIMITED(990288)
583 MUNGELI CH-01-022-021-001/943
() 		3301022000NRG25100520240654453 10/05/2024 Hukum Singh Porte 3301022WL013215 Hukum Singh Porte 00045 BARB0VJMELI 150 150 Processed 18/05/2024 4120300497 HUKUM SINGH PORTE SO BANK OF BARODA(606985)
584 MUNGELI CH-01-022-021-001/943
() 		3301022000NRG25100520240654454 10/05/2024 Suniaabai Porte 3301022WL013215 Suniaabai Porte 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300498 SUNITAABAI PORTE BANK OF BARODA(606985)
585 MUNGELI CH-01-022-021-001/946
() 		3301022000NRG25100520240654456 10/05/2024 Dular 3301022WL013215 Dular 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300325 DULAAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
586 MUNGELI CH-01-022-021-001/946
() 		3301022000NRG25100520240654455 10/05/2024 Durga 3301022WL013215 Durga 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300324 DURGA RAJPOOT WO DUL BANK OF BARODA(606985)
587 MUNGELI CH-01-022-021-001/948
() 		3301022000NRG25100520240654457 10/05/2024 Nageshwari Nishad 3301022WL013215 Nageshwari Nishad 00045 BARB0VJMELI 150 150 Processed 18/05/2024 4120300329 MISS NAGESHWARI NISHAD STATE BANK OF INDIA(508548)
588 MUNGELI CH-01-022-021-001/949
() 		3301022000NRG25100520240654459 10/05/2024 Anuradha Sahu 3301022WL013215 Anuradha Sahu 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4120300322 Mrs. Anuradha Sahu INDIAN BANK(607105)
589 MUNGELI CH-01-022-021-001/949
() 		3301022000NRG25100520240654458 10/05/2024 Suraj sahu 3301022WL013215 Suraj sahu 00045 BARB0VJMELI 900 900 Processed 18/05/2024 4120300326 SURAJ SAHU SO JAGATR BANK OF BARODA(606985)
590 MUNGELI CH-01-022-021-001/950
() 		3301022000NRG25100520240654460 10/05/2024 Jay Laxmi Bai God 3301022WL013215 Jay Laxmi Bai God 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300323 MRS JAY LAXHMI GOD STATE BANK OF INDIA(508548)
591 MUNGELI CH-01-022-021-001/951
() 		3301022000NRG25100520240654462 10/05/2024 Premlata Rajput 3301022WL013215 Premlata Rajput 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300370 PREMLATA RAJPUT W O BANK OF BARODA(606985)
592 MUNGELI CH-01-022-021-001/952
() 		3301022000NRG25100520240654464 10/05/2024 Bimlesh 3301022WL013215 Bimlesh 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300332 BIMLESH W O DILHARAN BANK OF BARODA(606985)
593 MUNGELI CH-01-022-021-001/952
() 		3301022000NRG25100520240654463 10/05/2024 Dilharan 3301022WL013215 Dilharan 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300333 DILHARAN CANARA BANK(508532)
594 MUNGELI CH-01-022-021-001/956
() 		3301022000NRG25100520240654465 10/05/2024 Purnima 3301022WL013215 Purnima 00045 BARB0VJMELI 750 750 Processed 18/05/2024 4120300376 PURNIMA PORTE BANK OF BARODA(606985)
595 MUNGELI CH-01-022-035-001/220
() 		3301022000NRG25100520240642366 10/05/2024 NEERA 3301022WL013060 NEERA 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300562 NEERA BAI WO BHAGAT BANK OF BARODA(606985)
596 MUNGELI CH-01-022-035-001/220
() 		3301022000NRG25100520240642369 10/05/2024 Rekha singh thakur 3301022WL013060 Rekha singh thakur 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300294 Mrs. Rekha Singh Thakur INDIAN BANK(607105)
597 MUNGELI CH-01-022-035-001/254
() 		3301022000NRG25100520240642372 10/05/2024 ROHIT YADAV 3301022WL013060 ROHIT YADAV 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300959 ROHIT YADAV SO SHANT BANK OF BARODA(606985)
598 MUNGELI CH-01-022-035-001/29
() 		3301022000NRG25100520240642378 10/05/2024 kiran 3301022WL013060 kiran 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300303 KUMARI KIRAN DO NARA BANK OF BARODA(606985)
599 MUNGELI CH-01-022-035-001/309
() 		3301022000NRG25100520240642379 10/05/2024 GURUVACHAN LAHRE 3301022WL013060 GURUVACHAN LAHRE 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300407 GURUVACHAN LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
600 MUNGELI CH-01-022-035-001/309
() 		3301022000NRG25100520240642381 10/05/2024 lokesh 3301022WL013060 lokesh 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300945 LOKESH KUMAR LAHRE BANK OF BARODA(606985)
601 MUNGELI CH-01-022-035-001/316
() 		3301022000NRG25100520240652673 10/05/2024 TIJRAM 3301022WL013196 TIJRAM 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300677 MR TIJ RAM PATLE STATE BANK OF INDIA(508548)
602 MUNGELI CH-01-022-035-001/322
() 		3301022000NRG25100520240652676 10/05/2024 latabai 3301022WL013196 latabai 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300488 LATABAI BGHEL THAKUR BANK OF BARODA(606985)
603 MUNGELI CH-01-022-035-001/351
() 		3301022000NRG25100520240652686 10/05/2024 AJIT 3301022WL013196 AJIT 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300954 AJIT KUMAR UCO BANK(607066)
604 MUNGELI CH-01-022-035-001/354
() 		3301022000NRG25100520240652687 10/05/2024 Rajendra 3301022WL013196 Rajendra 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300408 RAJENDRA MIRI S O JU BANK OF BARODA(606985)
605 MUNGELI CH-01-022-035-001/357
() 		3301022000NRG25100520240642388 10/05/2024 RAJKUMARI RAJPUT 3301022WL013060 RAJKUMARI RAJPUT 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120301064 RAJKUMARI RAJPUT WO BANK OF BARODA(606985)
606 MUNGELI CH-01-022-035-001/364
() 		3301022000NRG25100520240652693 10/05/2024 Sima Bai 3301022WL013196 Sima Bai 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300693 SIMA YADAV BANK OF BARODA(606985)
607 MUNGELI CH-01-022-035-001/37
() 		3301022000NRG25100520240652696 10/05/2024 Laxmi Patle 3301022WL013196 Laxmi Patle 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300317 LAXMI PATLE DO RAGHO BANK OF BARODA(606985)
608 MUNGELI CH-01-022-035-001/39
() 		3301022000NRG25100520240652705 10/05/2024 LUTWA 3301022WL013196 LUTWA 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300489 LUTVA NISHAD BANK OF BARODA(606985)
609 MUNGELI CH-01-022-035-001/397
() 		3301022000NRG25100520240652708 10/05/2024 Bhanuram 3301022WL013196 Bhanuram 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300304 BHANUPRATAP SO SUNIL BANK OF BARODA(606985)
610 MUNGELI CH-01-022-035-001/397
() 		3301022000NRG25100520240652707 10/05/2024 Pyarelal 3301022WL013196 Pyarelal 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300958 PYARELALSAKET PANIKA BANK OF BARODA(606985)
611 MUNGELI CH-01-022-035-001/429
() 		3301022000NRG25100520240652711 10/05/2024 Chandrashekhar 3301022WL013196 Chandrashekhar 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300310 CHANDRA SINGH BANK OF BARODA(606985)
612 MUNGELI CH-01-022-035-001/434
() 		3301022000NRG25100520240652717 10/05/2024 HEMANT KUMAR YADAV 3301022WL013196 HEMANT KUMAR YADAV 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120301018 HEMANT KUMAR YADAV S BANK OF BARODA(606985)
613 MUNGELI CH-01-022-035-001/441
() 		3301022000NRG25100520240642394 10/05/2024 sonsingh 3301022WL013060 sonsingh 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300494 SON SINGH BAGHEL SO BANK OF BARODA(606985)
614 MUNGELI CH-01-022-035-001/442
() 		3301022000NRG25100520240642397 10/05/2024 Mohansingh Baghel 3301022WL013060 Mohansingh Baghel 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120301058 Mr. MOHAN SINGH BAHELIYA INDIAN BANK(607105)
615 MUNGELI CH-01-022-035-001/442
() 		3301022000NRG25100520240642396 10/05/2024 SUKHDEV SINGH 3301022WL013060 SUKHDEV SINGH 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120301062 Mr. SUKHDEV SINGH INDIAN BANK(607105)
616 MUNGELI CH-01-022-035-001/445
() 		3301022000NRG25100520240652720 10/05/2024 krishna 3301022WL013196 krishna 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300492 KRISHNA KUMAR YADAV UCO BANK(607066)
617 MUNGELI CH-01-022-035-001/482
() 		3301022000NRG25100520240652728 10/05/2024 Lalita 3301022WL013196 Lalita 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300745 LALITA BAI PATLE WO BANK OF BARODA(606985)
618 MUNGELI CH-01-022-035-001/486
() 		3301022000NRG25100520240652730 10/05/2024 Hem singh thakur 3301022WL013196 Hem singh thakur 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300730 HEM SINGH THAKUR SO BANK OF BARODA(606985)
619 MUNGELI CH-01-022-035-001/489
() 		3301022000NRG25100520240652731 10/05/2024 dharmin bhaskar 3301022WL013196 dharmin bhaskar 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300797 DHARMIN BHASKAR WO K BANK OF BARODA(606985)
620 MUNGELI CH-01-022-035-001/500
() 		3301022000NRG25100520240652733 10/05/2024 Pramod Bhaskar 3301022WL013196 Pramod Bhaskar 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300790 PRAMOD KUMAR BHASKAR BANK OF BARODA(606985)
621 MUNGELI CH-01-022-035-001/504
() 		3301022000NRG25100520240642407 10/05/2024 Omkar 3301022WL013060 Omkar 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300957 OMKAR PATLE SO PRABH BANK OF BARODA(606985)
622 MUNGELI CH-01-022-035-001/504
() 		3301022000NRG25100520240642408 10/05/2024 Somnath 3301022WL013060 Somnath 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300301 SOMNATH PATLE SO PRA BANK OF BARODA(606985)
623 MUNGELI CH-01-022-035-001/519
() 		3301022000NRG25100520240652736 10/05/2024 Khuleshwar 3301022WL013196 Khuleshwar 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120301048 KHULESHWAR YADAV SO BANK OF BARODA(606985)
624 MUNGELI CH-01-022-035-001/526
() 		3301022000NRG25100520240652740 10/05/2024 Sunita 3301022WL013196 Sunita 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120301076 SUNITA RAJPUT UNION BANK OF INDIA(508500)
625 MUNGELI CH-01-022-035-001/528
() 		3301022000NRG25100520240652741 10/05/2024 Lalit 3301022WL013196 Lalit 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300728 LALIT KUMAR NISHAD IDBI BANK(607095)
626 MUNGELI CH-01-022-035-001/533
() 		3301022000NRG25100520240652750 10/05/2024 CHANDRAPAL SINGH 3301022WL013196 CHANDRAPAL SINGH 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300956 Mr. CHANDRPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
627 MUNGELI CH-01-022-035-001/541
() 		3301022000NRG25100520240652756 10/05/2024 LAXMI SINGH THAKUR 3301022WL013196 LAXMI SINGH THAKUR 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300955 Mrs. LAKSHMI SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
628 MUNGELI CH-01-022-035-001/542
() 		3301022000NRG25100520240652758 10/05/2024 Angita Bhaskar 3301022WL013196 Angita Bhaskar 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300725 ANGEETA DO SAJAN DAS UNION BANK OF INDIA(508500)
629 MUNGELI CH-01-022-035-001/545
() 		3301022000NRG25100520240652760 10/05/2024 CHANDRABHAN GHRITLAHARE 3301022WL013196 CHANDRABHAN GHRITLAHARE 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300896 CHANDRABHAN DHRITLAH BANK OF BARODA(606985)
630 MUNGELI CH-01-022-035-001/545
() 		3301022000NRG25100520240652761 10/05/2024 PAYAL GHRITLAHRE 3301022WL013196 PAYAL GHRITLAHRE 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300897 Miss. PAYAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
631 MUNGELI CH-01-022-035-001/66
() 		3301022000NRG25100520240652766 10/05/2024 JAYPAL 3301022WL013196 JAYPAL 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120301017 JAYPAL SINGH S O BAR BANK OF BARODA(606985)
632 MUNGELI CH-01-022-035-001/7
() 		3301022000NRG25100520240642414 10/05/2024 UPASI 3301022WL013060 UPASI 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300936 UPASI SINGH S O BAJA BANK OF BARODA(606985)
633 MUNGELI CH-01-022-035-001/76
() 		3301022000NRG25100520240652779 10/05/2024 Ajay Bhaskar 3301022WL013196 Ajay Bhaskar 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300307 AJAY BHASKAR SO RAJK BANK OF BARODA(606985)
634 MUNGELI CH-01-022-035-001/76
() 		3301022000NRG25100520240652778 10/05/2024 Charndas 3301022WL013196 Charndas 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300710 CHARANDAS BANK OF BARODA(606985)
635 MUNGELI CH-01-022-035-001/76
() 		3301022000NRG25100520240652776 10/05/2024 RAJKUMAR BHASKAR 3301022WL013196 RAJKUMAR BHASKAR 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300459 RAJKUMAR BHASKAR SO BANK OF BARODA(606985)
636 MUNGELI CH-01-022-035-001/98-A
() 		3301022000NRG25100520240652792 10/05/2024 Rama 3301022WL013196 Rama 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300744 RAMA PATALE PUNJAB NATIONAL BANK(508568)
637 MUNGELI CH-01-022-035-002/188
() 		3301022000NRG25100520240642427 10/05/2024 KHELAN BAI 3301022WL013060 KHELAN BAI 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300574 KHELAN BAI JANGDE WO BANK OF BARODA(606985)
638 MUNGELI CH-01-022-035-002/393
() 		3301022000NRG25100520240652794 10/05/2024 ASHWANI 3301022WL013196 ASHWANI 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300914 ASHWANI SO RAMESH SA BANK OF BARODA(606985)
639 MUNGELI CH-01-022-035-002/490
() 		3301022000NRG25100520240642430 10/05/2024 Padmraj 3301022WL013060 Padmraj 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300739 PADMARAJ JANGDE BANK OF BARODA(606985)
640 MUNGELI CH-01-022-035-002/490
() 		3301022000NRG25100520240642429 10/05/2024 Sarojani 3301022WL013060 Sarojani 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300738 SAROJANI JANGDE BANK OF BARODA(606985)
641 MUNGELI CH-01-022-035-003/104
() 		3301022000NRG25100520240652797 10/05/2024 Ranu sahu 3301022WL013196 Ranu sahu 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300727 RANU SAHU BANK OF BARODA(606985)
642 MUNGELI CH-01-022-035-003/249
() 		3301022000NRG25100520240652809 10/05/2024 chandrabhaga 3301022WL013196 chandrabhaga 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300405 CHANDRBHAGA SAHU WO BANK OF BARODA(606985)
643 MUNGELI CH-01-022-035-003/391
() 		3301022000NRG25100520240642433 10/05/2024 Jaleshwar 3301022WL013060 Jaleshwar 00045 BARB0VJMELI 840 840 Processed 18/05/2024 4120300285 JALESHWAR SAHU SO SU BANK OF BARODA(606985)
644 MUNGELI CH-01-022-035-003/455
() 		3301022000NRG25100520240652817 10/05/2024 RISHABH SONI 3301022WL013196 RISHABH SONI 00045 BARB0VJMELI 480 480 Rejected 18/05/2024 4120300799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MUNGELI CH-01-022-035-003/464-A
() 		3301022000NRG25100520240652818 10/05/2024 Thumuk Ram Sahu 3301022WL013196 Thumuk Ram Sahu 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120301024 THUMUK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
646 MUNGELI CH-01-022-035-003/473
() 		3301022000NRG25100520240652819 10/05/2024 chameli 3301022WL013196 chameli 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300680 CHAMELI SAHU BANK OF BARODA(606985)
647 MUNGELI CH-01-022-035-003/473
() 		3301022000NRG25100520240652820 10/05/2024 Dilharan 3301022WL013196 Dilharan 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300729 DILHARAN SAHU SO RAM BANK OF BARODA(606985)
648 MUNGELI CH-01-022-035-003/480
() 		3301022000NRG25100520240652821 10/05/2024 Tirth ram 3301022WL013196 Tirth ram 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300915 TIRATH SAHU SO TEKLA BANK OF BARODA(606985)
649 MUNGELI CH-01-022-035-003/523
() 		3301022000NRG25100520240652824 10/05/2024 Belmati 3301022WL013196 Belmati 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300345 BELMATI SAHU BANK OF BARODA(606985)
650 MUNGELI CH-01-022-035-003/523
() 		3301022000NRG25100520240652823 10/05/2024 Jaleshwar 3301022WL013196 Jaleshwar 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300775 JALESHWAR SAHU SO RA BANK OF BARODA(606985)
651 MUNGELI CH-01-022-035-003/535
() 		3301022000NRG25100520240652825 10/05/2024 Dileshwar 3301022WL013196 Dileshwar 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300965 DILESHWAR SO MANIRAM BANK OF BARODA(606985)
652 MUNGELI CH-01-022-035-003/551
() 		3301022000NRG25100520240652827 10/05/2024 Dhaneshwari Sahu 3301022WL013196 Dhaneshwari Sahu 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120300798 Ms. DHANESHWARI SAHU INDIAN BANK(607105)
653 MUNGELI CH-01-022-035-003/553
() 		3301022000NRG25100520240652828 10/05/2024 Anjani 3301022WL013196 Anjani 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120301009 MISS ANJANI SAHU STATE BANK OF INDIA(508548)
654 MUNGELI CH-01-022-035-003/553
() 		3301022000NRG25100520240652829 10/05/2024 Jamuna Sahu 3301022WL013196 Jamuna Sahu 00045 BARB0VJMELI 480 480 Processed 18/05/2024 4120301012 JAMUNA SAHU BANK OF BARODA(606985)
655 MUNGELI CH-01-022-054-001/51
() 		3301022000NRG25100520240644076 10/05/2024 Mulchand Sahu 3301022WL013092 Mulchand Sahu 00045 BARB0VJMELI 40 40 Processed 18/05/2024 4120301080 MULCHAND SAHU BANK OF BARODA(606985)
656 MUNGELI CH-01-022-054-002/748
() 		3301022000NRG25100520240644143 10/05/2024 Suman Goswami 3301022WL013092 Suman Goswami 00045 BARB0VJMELI 780 780 Processed 18/05/2024 4120300319 SUMAN GOSWAMI BANK OF INDIA(508505)
SubTotal 118618 118618
657 MUNGELI CH-01-022-035-001/334
() 		3301022000NRG25100520240652678 10/05/2024 santoshi baghel thakur 3301022WL013196 santoshi baghel thakur 00048 BKID0009430 480 480 Processed 18/05/2024 4120300529 SANTOSHI BAGHEL THAKUR W/O-SANTOSH BANK OF INDIA(508505)
658 MUNGELI CH-01-022-035-001/483
() 		3301022000NRG25100520240642402 10/05/2024 Rakesh 3301022WL013060 Rakesh 00048 BKID0009430 840 840 Processed 18/05/2024 4120300961 RAKESH KUMAR PATLE S BANK OF BARODA(606985)
659 MUNGELI CH-01-022-035-001/541
() 		3301022000NRG25100520240652755 10/05/2024 NEMSINGH THAKUR 3301022WL013196 NEMSINGH THAKUR 00048 BKID0009430 480 480 Processed 18/05/2024 4120300962 NEM SINGH THAKUR BANK OF BARODA(606985)
660 MUNGELI CH-01-022-035-003/321-A
() 		3301022000NRG25100520240652815 10/05/2024 Gangotri 3301022WL013196 Gangotri 00048 BKID0009430 480 480 Processed 18/05/2024 4120300726 GANGOTRI BAI SAHU W/O MAHESH RAM BANK OF INDIA(508505)
661 MUNGELI CH-01-022-054-001/564
() 		3301022000NRG25100520240644088 10/05/2024 NISHA 3301022WL013092 NISHA 00048 BKID0009430 780 780 Processed 18/05/2024 4120301007 NISHA NIRMALKAR W/O TILESHWAR KUMAR BANK OF INDIA(508505)
SubTotal 3060 3060
662 MUNGELI CH-01-022-035-001/9-A
() 		3301022000NRG25100520240642425 10/05/2024 LALITA 3301022WL013060 LALITA 00078 CNRB0005205 840 840 Processed 18/05/2024 4120300953 KUMARI LALITA PATLE UCO BANK(607066)
SubTotal 840 840
663 MUNGELI CH-01-022-021-001/209
() 		3301022000NRG25100520240643300 10/05/2024 bimal 3301022WL013078 bimal 00089 CBIN0284365 1440 1440 Processed 18/05/2024 4120300641 Shri VIMAL SINGH RAJPOOT CENTRAL BANK OF INDIA(607115)
664 MUNGELI CH-01-022-035-001/357
() 		3301022000NRG25100520240642389 10/05/2024 Gangeshvari 3301022WL013060 Gangeshvari 00089 CBIN0284365 840 840 Processed 18/05/2024 4120301073 Miss. Gangeshvari Gangeshvari CENTRAL BANK OF INDIA(607115)
665 MUNGELI CH-01-022-052-004/363
() 		3301022000NRG25100520240659821 10/05/2024 Jam bai 3301022WL013316 Jam bai 00089 CBIN0284365 214 214 Processed 18/05/2024 4120300440 JAM BAI YADAV CANARA BANK(508532)
666 MUNGELI CH-01-022-052-004/363
() 		3301022000NRG25100520240659820 10/05/2024 Lalit kumar 3301022WL013316 Lalit kumar 00089 CBIN0284365 428 428 Processed 18/05/2024 4120300439 LALIT YADAV CANARA BANK(508532)
SubTotal 2922 2922
667 MUNGELI CH-01-022-021-001/319-A
() 		3301022000NRG25100520240654269 10/05/2024 ashok kumar 3301022WL013215 ashok kumar 00093 CRGB0000410 750 750 Processed 18/05/2024 4120300368 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 MUNGELI CH-01-022-021-001/436
() 		3301022000NRG25100520240654312 10/05/2024 lekhani bai 3301022WL013215 lekhani bai 00093 CRGB0000410 750 750 Processed 18/05/2024 4120300327 LEKHANI BAI WO DWARI BANK OF BARODA(606985)
669 MUNGELI CH-01-022-021-001/442-A
() 		3301022000NRG25100520240654315 10/05/2024 ajay kumar 3301022WL013215 ajay kumar 00093 CRGB0000410 750 750 Processed 18/05/2024 4120300320 AJAY KUMAR SO GENDU BANK OF BARODA(606985)
670 MUNGELI CH-01-022-021-001/941
() 		3301022000NRG25100520240654452 10/05/2024 haricharan 3301022WL013215 haricharan 00093 CRGB0000410 750 750 Processed 18/05/2024 4120300321 HARICHARAN YADAV SO BANK OF BARODA(606985)
SubTotal 3000 3000
671 MUNGELI CH-01-022-054-001/281
() 		3301022000NRG25100520240644016 10/05/2024 Yasvant 3301022WL013092 Yasvant 00093 CRGB0000424 720 720 Processed 18/05/2024 4120300913 YASHVANT NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
672 MUNGELI CH-01-022-033-001/443
() 		3301022000NRG25100520240655212 10/05/2024 VISHAL 3301022WL013221 VISHAL 00093 CRGB0000444 1200 1200 Processed 18/05/2024 4120300383 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
673 MUNGELI CH-01-022-004-001/100
() 		3301022000NRG25100520240655010 10/05/2024 keshar 3301022WL013220 keshar 00093 CRGB0000446 990 990 Processed 18/05/2024 4120300631 KESHAR KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 990 990
674 MUNGELI CH-01-022-021-001/187
() 		3301022000NRG25100520240654195 10/05/2024 Durga Singh Rajput 3301022WL013215 Durga Singh Rajput 00093 CRGB0008102 600 600 Processed 18/05/2024 4120301008 DURGA SINGH RAJPUT S BANK OF BARODA(606985)
SubTotal 600 600
675 MUNGELI CH-01-022-035-001/275
() 		3301022000NRG25100520240652668 10/05/2024 ANURAGANI BHASKAR 3301022WL013196 ANURAGANI BHASKAR 00165 IBKL0001222 480 480 Processed 18/05/2024 4120300595 ANURAGANI . CENTRAL BANK OF INDIA(607115)
676 MUNGELI CH-01-022-035-001/285
() 		3301022000NRG25100520240652670 10/05/2024 ANJU BANJARE 3301022WL013196 ANJU BANJARE 00165 IBKL0001222 480 480 Processed 18/05/2024 4120300588 ANJU BANJARE IDBI BANK(607095)
677 MUNGELI CH-01-022-035-001/285
() 		3301022000NRG25100520240652669 10/05/2024 Shubham Bhaskar 3301022WL013196 Shubham Bhaskar 00165 IBKL0001222 480 480 Processed 18/05/2024 4120300555 SHUBHAM BHASKAR SO B BANK OF BARODA(606985)
678 MUNGELI CH-01-022-035-001/374
() 		3301022000NRG25100520240642391 10/05/2024 Chitrekha 3301022WL013060 Chitrekha 00165 IBKL0001222 560 560 Processed 18/05/2024 4120300558 CHITREKHA THAKUR IDBI BANK(607095)
679 MUNGELI CH-01-022-035-001/442
() 		3301022000NRG25100520240642399 10/05/2024 Kanti Singh 3301022WL013060 Kanti Singh 00165 IBKL0001222 840 840 Processed 18/05/2024 4120300591 KANTI SINGH IDBI BANK(607095)
680 MUNGELI CH-01-022-035-001/449
() 		3301022000NRG25100520240652722 10/05/2024 Subhash 3301022WL013196 Subhash 00165 IBKL0001222 480 480 Processed 18/05/2024 4120300556 SUBHASH KUMAR MIRI IDBI BANK(607095)
681 MUNGELI CH-01-022-035-001/464
() 		3301022000NRG25100520240652726 10/05/2024 Kalyani patle 3301022WL013196 Kalyani patle 00165 IBKL0001222 480 480 Processed 18/05/2024 4120300594 KALYANI MATHUR PUNJAB NATIONAL BANK(508568)
682 MUNGELI CH-01-022-035-001/484
() 		3301022000NRG25100520240652729 10/05/2024 Nohar 3301022WL013196 Nohar 00165 IBKL0001222 480 480 Processed 18/05/2024 4120300553 NOHAR KUMAR YADAV IDBI BANK(607095)
683 MUNGELI CH-01-022-035-001/519
() 		3301022000NRG25100520240652737 10/05/2024 Jaleshwari 3301022WL013196 Jaleshwari 00165 IBKL0001222 480 480 Processed 18/05/2024 4120300590 JALESHWARI IDBI BANK(607095)
684 MUNGELI CH-01-022-035-001/525
() 		3301022000NRG25100520240652739 10/05/2024 Gomti 3301022WL013196 Gomti 00165 IBKL0001222 480 480 Processed 18/05/2024 4120300592 GOMTI PATLE IDBI BANK(607095)
685 MUNGELI CH-01-022-035-001/67
() 		3301022000NRG25100520240652767 10/05/2024 Ritesh 3301022WL013196 Ritesh 00165 IBKL0001222 480 480 Processed 18/05/2024 4120300589 RITESH KUMAR IDBI BANK(607095)
686 MUNGELI CH-01-022-035-001/72
() 		3301022000NRG25100520240652771 10/05/2024 Shashikla 3301022WL013196 Shashikla 00165 IBKL0001222 480 480 Processed 18/05/2024 4120300559 SHASHI KALA BHASKAR IDBI BANK(607095)
687 MUNGELI CH-01-022-035-001/8
() 		3301022000NRG25100520240642422 10/05/2024 Soni bai 3301022WL013060 Soni bai 00165 IBKL0001222 840 840 Processed 18/05/2024 4120300557 SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 MUNGELI CH-01-022-035-003/302
() 		3301022000NRG25100520240642432 10/05/2024 sarita 3301022WL013060 sarita 00165 IBKL0001222 840 840 Processed 18/05/2024 4120300552 SARITA SAHU IDBI BANK(607095)
689 MUNGELI CH-01-022-035-003/455
() 		3301022000NRG25100520240652816 10/05/2024 MAHAVIR SONI 3301022WL013196 MAHAVIR SONI 00165 IBKL0001222 480 480 Processed 18/05/2024 4120300593 MAHAVEER SONI S O IS BANK OF BARODA(606985)
690 MUNGELI CH-01-022-035-003/480
() 		3301022000NRG25100520240652822 10/05/2024 Durga sahu 3301022WL013196 Durga sahu 00165 IBKL0001222 480 480 Processed 18/05/2024 4120300554 DURGA SAHU IDBI BANK(607095)
SubTotal 8840 8840
691 MUNGELI CH-01-022-033-001/124-A
() 		3301022000NRG25100520240655204 10/05/2024 Rajendra singh 3301022WL013221 Rajendra singh 00177 IOBA0003122 1200 1200 Processed 19/05/2024 4120300682 RAJENDRA SINGH INDIAN OVERSEAS BANK(508541)
692 MUNGELI CH-01-022-033-001/258
() 		3301022000NRG25100520240655205 10/05/2024 SURAJ THAKUR 3301022WL013221 SURAJ THAKUR 00177 IOBA0003122 1200 1200 Processed 19/05/2024 4120300471 SURAJ S RAJPUT INDIAN OVERSEAS BANK(508541)
693 MUNGELI CH-01-022-033-001/277
() 		3301022000NRG25100520240655206 10/05/2024 fohara 3301022WL013221 fohara 00177 IOBA0003122 1200 1200 Processed 19/05/2024 4120300458 PHOHARA RAJPUT INDIAN OVERSEAS BANK(508541)
694 MUNGELI CH-01-022-033-001/318
() 		3301022000NRG25100520240655208 10/05/2024 duleshvari 3301022WL013221 duleshvari 00177 IOBA0003122 1200 1200 Processed 19/05/2024 4120300732 DULESHWARI BAI NIRMALKAR INDIAN OVERSEAS BANK(508541)
695 MUNGELI CH-01-022-033-001/358
() 		3301022000NRG25100520240655210 10/05/2024 Sonu singh 3301022WL013221 Sonu singh 00177 IOBA0003122 1200 1200 Processed 19/05/2024 4120300681 SONU SINGH INDIAN OVERSEAS BANK(508541)
696 MUNGELI CH-01-022-033-001/358
() 		3301022000NRG25100520240655209 10/05/2024 vimla 3301022WL013221 vimla 00177 IOBA0003122 1200 1200 Processed 19/05/2024 4120300530 VIMLA RAJPUT INDIAN OVERSEAS BANK(508541)
697 MUNGELI CH-01-022-033-001/443
() 		3301022000NRG25100520240655211 10/05/2024 Vikas 3301022WL013221 Vikas 00177 IOBA0003122 1200 1200 Processed 19/05/2024 4120301063 VIKAS . INDIAN OVERSEAS BANK(508541)
698 MUNGELI CH-01-022-033-002/109
() 		3301022000NRG25100520240655213 10/05/2024 Santosh shriwas 3301022WL013221 Santosh shriwas 00177 IOBA0003122 1200 1200 Processed 18/05/2024 4120300375 SANTOSH SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
699 MUNGELI CH-01-022-004-001/100
() 		3301022000NRG25100520240655011 10/05/2024 savita 3301022WL013220 savita 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300614 SAVITA SAHU PUNJAB NATIONAL BANK(508568)
700 MUNGELI CH-01-022-004-001/103
() 		3301022000NRG25100520240655012 10/05/2024 chote lal 3301022WL013220 chote lal 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300604 CHOTELAL SAHU PUNJAB NATIONAL BANK(508568)
701 MUNGELI CH-01-022-004-001/103
() 		3301022000NRG25100520240655013 10/05/2024 susila 3301022WL013220 susila 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300603 SUSHILA SAHU PUNJAB NATIONAL BANK(508568)
702 MUNGELI CH-01-022-004-001/108
() 		3301022000NRG25100520240655015 10/05/2024 nishu 3301022WL013220 nishu 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300599 NISHU SAHU D/O JAGATU RAM PUNJAB NATIONAL BANK(508568)
703 MUNGELI CH-01-022-004-001/126
() 		3301022000NRG25100520240655017 10/05/2024 santoshi 3301022WL013220 santoshi 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300610 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 MUNGELI CH-01-022-004-001/126
() 		3301022000NRG25100520240655016 10/05/2024 shivprasad 3301022WL013220 shivprasad 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300611 SHIVPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
705 MUNGELI CH-01-022-004-001/132
() 		3301022000NRG25100520240655018 10/05/2024 Shyama bai 3301022WL013220 Shyama bai 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300646 SHYAMABAI GODE INDIA POST PAYMENTS BANK LIMITED(508528)
706 MUNGELI CH-01-022-004-001/141
() 		3301022000NRG25100520240655019 10/05/2024 Godavari bai 3301022WL013220 Godavari bai 00354 PUNB0130300 825 825 Processed 18/05/2024 4120300647 GODAVRIBAI GOND PUNJAB NATIONAL BANK(508568)
707 MUNGELI CH-01-022-004-001/142
() 		3301022000NRG25100520240655020 10/05/2024 amrika 3301022WL013220 amrika 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300645 AMRIKA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
708 MUNGELI CH-01-022-004-001/156
() 		3301022000NRG25100520240655023 10/05/2024 ratnibai 3301022WL013220 ratnibai 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300649 RATNIBAI KENWAT PUNJAB NATIONAL BANK(508568)
709 MUNGELI CH-01-022-004-001/167
() 		3301022000NRG25100520240655024 10/05/2024 jakanibai 3301022WL013220 jakanibai 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300650 JANKIBAI MANDAVI PUNJAB NATIONAL BANK(508568)
710 MUNGELI CH-01-022-004-001/172
() 		3301022000NRG25100520240655025 10/05/2024 sudhari 3301022WL013220 sudhari 00354 PUNB0130300 660 660 Processed 18/05/2024 4120300609 SUDHARIRAM SAHU PUNJAB NATIONAL BANK(508568)
711 MUNGELI CH-01-022-004-001/173
() 		3301022000NRG25100520240655026 10/05/2024 gangaram 3301022WL013220 gangaram 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300651 GANGARAM DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
712 MUNGELI CH-01-022-004-001/178
() 		3301022000NRG25100520240655027 10/05/2024 ajeet 3301022WL013220 ajeet 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300612 AJEETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
713 MUNGELI CH-01-022-004-001/178
() 		3301022000NRG25100520240655028 10/05/2024 laksyabai 3301022WL013220 laksyabai 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300613 LACHHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 MUNGELI CH-01-022-004-001/187
() 		3301022000NRG25100520240655030 10/05/2024 Deepak kumar sahu 3301022WL013220 Deepak kumar sahu 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300598 DEEPAK KUMAR SAHU D/O TEK LAL PUNJAB NATIONAL BANK(508568)
715 MUNGELI CH-01-022-004-001/192
() 		3301022000NRG25100520240655031 10/05/2024 Ajeet Kumar Mandavi 3301022WL013220 Ajeet Kumar Mandavi 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300655 AJEET KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
716 MUNGELI CH-01-022-004-001/192
() 		3301022000NRG25100520240655032 10/05/2024 Savita Mandavi 3301022WL013220 Savita Mandavi 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300662 KU. SAVITA MANDAVI PUNJAB NATIONAL BANK(508568)
717 MUNGELI CH-01-022-004-001/195
() 		3301022000NRG25100520240655033 10/05/2024 ganesh 3301022WL013220 ganesh 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300605 Mr. GANESH RAM JAYSAWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
718 MUNGELI CH-01-022-004-001/20-A
() 		3301022000NRG25100520240655035 10/05/2024 RANI 3301022WL013220 RANI 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300644 RANIBAI KAIWERT PUNJAB NATIONAL BANK(508568)
719 MUNGELI CH-01-022-004-001/215
() 		3301022000NRG25100520240655036 10/05/2024 ashok 3301022WL013220 ashok 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300596 ASHOK KUMAR JAISWAL S/O DHARATI RAM JAIS PUNJAB NATIONAL BANK(508568)
720 MUNGELI CH-01-022-004-001/220
() 		3301022000NRG25100520240655038 10/05/2024 budhesingh 3301022WL013220 budhesingh 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300659 BUDHE SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
721 MUNGELI CH-01-022-004-001/220
() 		3301022000NRG25100520240655039 10/05/2024 satrupabai 3301022WL013220 satrupabai 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300654 SHATRUPA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
722 MUNGELI CH-01-022-004-001/224
() 		3301022000NRG25100520240655041 10/05/2024 sunitabai 3301022WL013220 sunitabai 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300600 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
723 MUNGELI CH-01-022-004-001/224
() 		3301022000NRG25100520240655040 10/05/2024 teklal 3301022WL013220 teklal 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300601 TEKLAL SAHU PUNJAB NATIONAL BANK(508568)
724 MUNGELI CH-01-022-004-001/225
() 		3301022000NRG25100520240655042 10/05/2024 Nikhil Sahu 3301022WL013220 Nikhil Sahu 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300664 Nikhil Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
725 MUNGELI CH-01-022-004-001/227
() 		3301022000NRG25100520240655045 10/05/2024 Atul kumar 3301022WL013220 Atul kumar 00354 PUNB0130300 165 165 Processed 18/05/2024 4120300663 ATUL KUMAR VISHWKARMA PUNJAB NATIONAL BANK(508568)
726 MUNGELI CH-01-022-004-001/227
() 		3301022000NRG25100520240655044 10/05/2024 nirmala 3301022WL013220 nirmala 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300602 NIRMALA LOHAR PUNJAB NATIONAL BANK(508568)
727 MUNGELI CH-01-022-004-001/23
() 		3301022000NRG25100520240655048 10/05/2024 Ajay Kumar Mandavi 3301022WL013220 Ajay Kumar Mandavi 00354 PUNB0130300 330 330 Processed 18/05/2024 4120300652 AJAY KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
728 MUNGELI CH-01-022-004-001/23
() 		3301022000NRG25100520240655047 10/05/2024 shayama bai 3301022WL013220 shayama bai 00354 PUNB0130300 825 825 Processed 18/05/2024 4120300648 SYAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 MUNGELI CH-01-022-004-001/23
() 		3301022000NRG25100520240655046 10/05/2024 tiharu 3301022WL013220 tiharu 00354 PUNB0130300 825 825 Processed 18/05/2024 4120300660 TIHARU MANDAVI PUNJAB NATIONAL BANK(508568)
730 MUNGELI CH-01-022-004-001/234
() 		3301022000NRG25100520240655049 10/05/2024 kishor 3301022WL013220 kishor 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300606 KISHOR KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
731 MUNGELI CH-01-022-004-001/234
() 		3301022000NRG25100520240655051 10/05/2024 Manoj Sahu 3301022WL013220 Manoj Sahu 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300597 MANOJ SAHU S/O KISHOR SAHU PUNJAB NATIONAL BANK(508568)
732 MUNGELI CH-01-022-004-001/234
() 		3301022000NRG25100520240655050 10/05/2024 sunita 3301022WL013220 sunita 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300607 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
733 MUNGELI CH-01-022-004-001/24
() 		3301022000NRG25100520240655054 10/05/2024 dilip kumar 3301022WL013220 dilip kumar 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300658 Mr. DILIP SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
734 MUNGELI CH-01-022-004-001/24
() 		3301022000NRG25100520240655056 10/05/2024 rahul 3301022WL013220 rahul 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300653 RAHUL SAHU PUNJAB NATIONAL BANK(508568)
735 MUNGELI CH-01-022-004-001/24
() 		3301022000NRG25100520240655055 10/05/2024 rukhmani 3301022WL013220 rukhmani 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300657 Mrs. RUKHMANI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
736 MUNGELI CH-01-022-004-001/242
() 		3301022000NRG25100520240655057 10/05/2024 neera 3301022WL013220 neera 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300608 Mrs. NIRA SAHU W O JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
737 MUNGELI CH-01-022-004-001/248
() 		3301022000NRG25100520240655060 10/05/2024 pilibai 3301022WL013220 pilibai 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300643 PEELI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
738 MUNGELI CH-01-022-004-001/248
() 		3301022000NRG25100520240655059 10/05/2024 siyaram 3301022WL013220 siyaram 00354 PUNB0130300 990 990 Processed 18/05/2024 4120300661 SIYA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
739 MUNGELI CH-01-022-004-001/266
() 		3301022000NRG25100520240655061 10/05/2024 shyam ji 3301022WL013220 shyam ji 00354 PUNB0130300 330 330 Processed 18/05/2024 4120300656 SYAMJI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
740 MUNGELI CH-01-022-021-001/951
() 		3301022000NRG25100520240654461 10/05/2024 Bhagwan singh Rajput 3301022WL013215 Bhagwan singh Rajput 00354 PUNB0252600 750 750 Processed 18/05/2024 4120300371 BHAGVAN SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
741 MUNGELI CH-01-022-021-001/959
() 		3301022000NRG25100520240654466 10/05/2024 Hempal Sahu 3301022WL013215 Hempal Sahu 00354 PUNB0252600 750 750 Processed 18/05/2024 4120300335 HEMPAL SAHU SO TULSH BANK OF BARODA(606985)
742 MUNGELI CH-01-022-035-001/483
() 		3301022000NRG25100520240642403 10/05/2024 Kishan 3301022WL013060 Kishan 00354 PUNB0252600 840 840 Processed 18/05/2024 4120301014 KISHAN KUMAR PATLE PUNJAB NATIONAL BANK(508568)
743 MUNGELI CH-01-022-035-001/508
() 		3301022000NRG25100520240652734 10/05/2024 Lukram Yadav 3301022WL013196 Lukram Yadav 00354 PUNB0252600 480 480 Processed 18/05/2024 4120300948 LUKRAM YADAV UCO BANK(607066)
744 MUNGELI CH-01-022-035-001/508
() 		3301022000NRG25100520240652735 10/05/2024 Rani Yadav 3301022WL013196 Rani Yadav 00354 PUNB0252600 480 480 Processed 18/05/2024 4120300947 RANI YADAV D O LAXMA BANK OF BARODA(606985)
745 MUNGELI CH-01-022-035-001/529
() 		3301022000NRG25100520240652744 10/05/2024 BITAWAN MIRI 3301022WL013196 BITAWAN MIRI 00354 PUNB0252600 480 480 Processed 18/05/2024 4120300946 BITAVAN MIRI PUNJAB NATIONAL BANK(508568)
746 MUNGELI CH-01-022-035-001/544
() 		3301022000NRG25100520240652759 10/05/2024 NILESHWAR YADAV 3301022WL013196 NILESHWAR YADAV 00354 PUNB0252600 480 480 Processed 18/05/2024 4120300382 NILESHWAR KUMAR YADAV CENTRAL BANK OF INDIA(607115)
747 MUNGELI CH-01-022-035-003/561
() 		3301022000NRG25100520240652830 10/05/2024 Aakanksha 3301022WL013196 Aakanksha 00354 PUNB0252600 480 480 Processed 18/05/2024 4120300313 AAKANKSHA MISHRA PUNJAB NATIONAL BANK(508568)
748 MUNGELI CH-01-022-052-004/487
() 		3301022000NRG25100520240659824 10/05/2024 Netram 3301022WL013316 Netram 00354 PUNB0252600 214 214 Rejected 18/05/2024 4120300898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MUNGELI CH-01-022-054-001/198
() 		3301022000NRG25100520240643966 10/05/2024 Yamuna sahu 3301022WL013092 Yamuna sahu 00354 PUNB0252600 5 5 Processed 18/05/2024 4120300891 YAMUNA SAHU BANK OF BARODA(606985)
750 MUNGELI CH-01-022-054-001/291
() 		3301022000NRG25100520240644021 10/05/2024 SANTOSH SAHU 3301022WL013092 SANTOSH SAHU 00354 PUNB0252600 720 720 Processed 18/05/2024 4120300908 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
751 MUNGELI CH-01-022-054-001/561
() 		3301022000NRG25100520240644086 10/05/2024 SANJAY KUMAR 3301022WL013092 SANJAY KUMAR 00354 PUNB0252600 690 690 Processed 18/05/2024 4120300892 SANJAY KUMAR SAHU BANK OF BARODA(606985)
SubTotal 6369 6369
752 MUNGELI CH-01-022-021-001/487
() 		3301022000NRG25100520240654322 10/05/2024 bhupendra 3301022WL013215 bhupendra 00415 SBIN0001144 750 750 Processed 18/05/2024 4120300496 BHUPENDRA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
753 MUNGELI CH-01-022-021-001/490
() 		3301022000NRG25100520240654324 10/05/2024 rohitkumar 3301022WL013215 rohitkumar 00415 SBIN0001144 150 150 Processed 18/05/2024 4120300632 MR ROHIT DHRUW STATE BANK OF INDIA(508548)
754 MUNGELI CH-01-022-021-001/69
() 		3301022000NRG25100520240654366 10/05/2024 janki bai 3301022WL013215 janki bai 00415 SBIN0001144 750 750 Processed 18/05/2024 4120300495 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 MUNGELI CH-01-022-021-001/817
() 		3301022000NRG25100520240654420 10/05/2024 Vijay 3301022WL013215 Vijay 00415 SBIN0001144 900 900 Processed 18/05/2024 4120301001 MR VIJAY NIRMALKAR STATE BANK OF INDIA(508548)
756 MUNGELI CH-01-022-021-001/870
() 		3301022000NRG25100520240654439 10/05/2024 Jaleshwar nirmalkar 3301022WL013215 Jaleshwar nirmalkar 00415 SBIN0001144 750 750 Processed 18/05/2024 4120301011 JALESHVAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 MUNGELI CH-01-022-021-001/875
() 		3301022000NRG25100520240654441 10/05/2024 soniya 3301022WL013215 soniya 00415 SBIN0001144 750 750 Processed 18/05/2024 4120300803 MISS SONIYA SAHU STATE BANK OF INDIA(508548)
758 MUNGELI CH-01-022-021-001/879
() 		3301022000NRG25100520240654444 10/05/2024 GULABA SAHU 3301022WL013215 GULABA SAHU 00415 SBIN0001144 750 750 Processed 19/05/2024 4120300781 GULABA INDIAN OVERSEAS BANK(508541)
759 MUNGELI CH-01-022-021-001/879
() 		3301022000NRG25100520240654443 10/05/2024 KISHAN SAHU 3301022WL013215 KISHAN SAHU 00415 SBIN0001144 750 750 Processed 18/05/2024 4120300780 MR KISHAN SAHU STATE BANK OF INDIA(508548)
760 MUNGELI CH-01-022-021-001/90
() 		3301022000NRG25100520240654447 10/05/2024 MOHIT KUMAR 3301022WL013215 MOHIT KUMAR 00415 SBIN0001144 750 750 Processed 18/05/2024 4120300968 MR MOHIT KUMAR BANJARA STATE BANK OF INDIA(508548)
761 MUNGELI CH-01-022-035-001/334
() 		3301022000NRG25100520240642384 10/05/2024 Santosh singh thakur 3301022WL013060 Santosh singh thakur 00415 SBIN0001144 840 840 Processed 18/05/2024 4120300503 SANTOSH SINGH THAKUR STATE BANK OF INDIA(508548)
762 MUNGELI CH-01-022-035-002/188
() 		3301022000NRG25100520240642428 10/05/2024 jinendra 3301022WL013060 jinendra 00415 SBIN0001144 840 840 Processed 18/05/2024 4120300441 JITENDRA KUMAR JANGD BANK OF BARODA(606985)
763 MUNGELI CH-01-022-035-003/486
() 		3301022000NRG25100520240642434 10/05/2024 Vishwamohanee 3301022WL013060 Vishwamohanee 00415 SBIN0001144 840 840 Processed 18/05/2024 4120300791 MRS VISHVAMOHANI SAHU STATE BANK OF INDIA(508548)
764 MUNGELI CH-01-022-054-001/16
() 		3301022000NRG25100520240643962 10/05/2024 RAMPRASAD SAHU 3301022WL013092 RAMPRASAD SAHU 00415 SBIN0001144 690 690 Processed 18/05/2024 4120300683 MR RAMPRASAD SAHU STATE BANK OF INDIA(508548)
765 MUNGELI CH-01-022-054-002/748
() 		3301022000NRG25100520240644144 10/05/2024 Vikas Puri Goswami 3301022WL013092 Vikas Puri Goswami 00415 SBIN0001144 780 780 Processed 18/05/2024 4120300318 VIKASH PURI SO RAMES BANK OF BARODA(606985)
SubTotal 10290 10290
766 MUNGELI CH-01-022-004-001/187
() 		3301022000NRG25100520240655029 10/05/2024 DEEP SAHU 3301022WL013220 DEEP SAHU 00415 SBIN0005776 990 990 Processed 18/05/2024 4120300736 MR DEEP KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 990 990
767 MUNGELI CH-01-022-004-001/108
() 		3301022000NRG25100520240655014 10/05/2024 awdhesh 3301022WL013220 awdhesh 00415 SBIN0010833 990 990 Processed 18/05/2024 4120300372 AWDHESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
768 MUNGELI CH-01-022-033-001/318
() 		3301022000NRG25100520240655207 10/05/2024 santos 3301022WL013221 santos 00415 SBIN0017657 1200 1200 Processed 18/05/2024 4120300731 MR SANTOSH KUMAR NIRMALAKAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
769 MUNGELI CH-01-022-021-001/571
() 		3301022000NRG25100520240654349 10/05/2024 Vinod Rajput 3301022WL013215 Vinod Rajput 00462 UCBA0003188 750 750 Processed 18/05/2024 4120301079 VINOD RAJPUT SO JHAM BANK OF BARODA(606985)
770 MUNGELI CH-01-022-035-001/279
() 		3301022000NRG25100520240642375 10/05/2024 Kumari Anisha 3301022WL013060 Kumari Anisha 00462 UCBA0003188 840 840 Processed 18/05/2024 4120300949 KUMARI ANISHA UCO BANK(607066)
771 MUNGELI CH-01-022-035-001/380
() 		3301022000NRG25100520240652701 10/05/2024 Hupendra kumar 3301022WL013196 Hupendra kumar 00462 UCBA0003188 480 480 Processed 18/05/2024 4120300952 HUPENDRA KUMAR UCO BANK(607066)
772 MUNGELI CH-01-022-035-001/528
() 		3301022000NRG25100520240652742 10/05/2024 Lalita Kumari 3301022WL013196 Lalita Kumari 00462 UCBA0003188 480 480 Processed 18/05/2024 4120301015 LALITA KUMARI UCO BANK(607066)
773 MUNGELI CH-01-022-035-001/529
() 		3301022000NRG25100520240652745 10/05/2024 Sagar Kumar Miri 3301022WL013196 Sagar Kumar Miri 00462 UCBA0003188 480 480 Processed 18/05/2024 4120301016 SAGAR KUMAR MIRI UCO BANK(607066)
774 MUNGELI CH-01-022-035-001/530
() 		3301022000NRG25100520240652747 10/05/2024 Disambar 3301022WL013196 Disambar 00462 UCBA0003188 480 480 Processed 18/05/2024 4120300749 DICEMBER DAS UCO BANK(607066)
775 MUNGELI CH-01-022-035-001/532
() 		3301022000NRG25100520240652749 10/05/2024 Devendra 3301022WL013196 Devendra 00462 UCBA0003188 480 480 Processed 18/05/2024 4120300694 DEVENDRA KUMAR UCO BANK(607066)
776 MUNGELI CH-01-022-035-001/54
() 		3301022000NRG25100520240652753 10/05/2024 Pramod 3301022WL013196 Pramod 00462 UCBA0003188 480 480 Processed 18/05/2024 4120300950 PRAMOD KUMAR PATLE UCO BANK(607066)
777 MUNGELI CH-01-022-035-001/540
() 		3301022000NRG25100520240652754 10/05/2024 uttam 3301022WL013196 uttam 00462 UCBA0003188 480 480 Processed 18/05/2024 4120300951 UTTAM KUMAR PATLE UCO BANK(607066)
SubTotal 4950 4950
778 MUNGELI CH-01-022-021-001/491-A
() 		3301022000NRG25100520240654325 10/05/2024 CHHATRAPAL SINGH 3301022WL013215 CHHATRAPAL SINGH 00553 INDB0000482 1458 1458 Processed 18/05/2024 4120300502 CHHATRAPAL SINGH RAJ BANK OF BARODA(606985)
779 MUNGELI CH-01-022-021-001/491-A
() 		3301022000NRG25100520240654326 10/05/2024 MANJU RAJPUT 3301022WL013215 MANJU RAJPUT 00553 INDB0000482 900 900 Processed 18/05/2024 4120300501 MANJU RAJPUT BANK OF BARODA(606985)
SubTotal 2358 2358
780 MUNGELI CH-01-022-004-001/199
() 		3301022000NRG25100520240655034 10/05/2024 Lakeshwari Sahu 3301022WL013220 Lakeshwari Sahu 00691 IPOS0000001 165 165 Processed 18/05/2024 4120300442 LAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 MUNGELI CH-01-022-021-001/654
() 		3301022000NRG25100520240654359 10/05/2024 Pushpa nirmakar 3301022WL013215 Pushpa nirmakar 00691 IPOS0000001 600 600 Processed 18/05/2024 4120300444 PUSHPA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 MUNGELI CH-01-022-021-001/654
() 		3301022000NRG25100520240654358 10/05/2024 Raj nirmalkar 3301022WL013215 Raj nirmalkar 00691 IPOS0000001 600 600 Processed 18/05/2024 4120300445 RAJA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 MUNGELI CH-01-022-021-001/710
() 		3301022000NRG25100520240654383 10/05/2024 Krishna Singh 3301022WL013215 Krishna Singh 00691 IPOS0000001 900 900 Processed 18/05/2024 4120300443 KRISHNA SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
784 MUNGELI CH-01-022-021-001/820-A
() 		3301022000NRG25100520240654421 10/05/2024 Bhuneshwar Singh Rajput 3301022WL013215 Bhuneshwar Singh Rajput 00691 IPOS0000001 900 900 Processed 18/05/2024 4120300446 BHUNESHWAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
785 MUNGELI CH-01-022-021-001/820-A
() 		3301022000NRG25100520240654422 10/05/2024 Saroj Rajput 3301022WL013215 Saroj Rajput 00691 IPOS0000001 900 900 Processed 18/05/2024 4120300447 SAROJ RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
786 MUNGELI CH-01-022-021-001/863-A
() 		3301022000NRG25100520240654438 10/05/2024 Rekha 3301022WL013215 Rekha 00691 IPOS0000001 750 750 Processed 18/05/2024 4120300448 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGELI CH-01-022-021-001/863-A
() 		3301022000NRG25100520240654437 10/05/2024 Suresh 3301022WL013215 Suresh 00691 IPOS0000001 750 750 Processed 18/05/2024 4120300449 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNGELI CH-01-022-021-001/932
() 		3301022000NRG25100520240654448 10/05/2024 preet kumar 3301022WL013215 preet kumar 00691 IPOS0000001 900 900 Processed 18/05/2024 4120300483 PIREET KUMAR SAHU CANARA BANK(508532)
789 MUNGELI CH-01-022-021-001/932
() 		3301022000NRG25100520240654449 10/05/2024 Uttara Bai sahu 3301022WL013215 Uttara Bai sahu 00691 IPOS0000001 900 900 Processed 18/05/2024 4120300484 UTTARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNGELI CH-01-022-035-001/10
() 		3301022000NRG25100520240652643 10/05/2024 Arvind Ghrit Lahare 3301022WL013196 Arvind Ghrit Lahare 00691 IPOS0000001 480 480 Processed 18/05/2024 4120300480 ARVIND GHRIT LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUNGELI CH-01-022-035-001/285
() 		3301022000NRG25100520240652671 10/05/2024 Ragini Koshle 3301022WL013196 Ragini Koshle 00691 IPOS0000001 480 480 Processed 18/05/2024 4120300450 RAGINI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGELI CH-01-022-035-001/356
() 		3301022000NRG25100520240642386 10/05/2024 Chain Singh 3301022WL013060 Chain Singh 00691 IPOS0000001 840 840 Processed 18/05/2024 4120300482 CHAINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGELI CH-01-022-035-001/430
() 		3301022000NRG25100520240652714 10/05/2024 Kamala Yadav 3301022WL013196 Kamala Yadav 00691 IPOS0000001 480 480 Processed 18/05/2024 4120300481 KAMALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
794 MUNGELI CH-01-022-035-001/489
() 		3301022000NRG25100520240652732 10/05/2024 Kiran Bhaskar 3301022WL013196 Kiran Bhaskar 00691 IPOS0000001 480 480 Processed 18/05/2024 4120300486 KIRAN BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 MUNGELI CH-01-022-035-001/531
() 		3301022000NRG25100520240652748 10/05/2024 Sangeeta 3301022WL013196 Sangeeta 00691 IPOS0000001 480 480 Processed 18/05/2024 4120300479 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
796 MUNGELI CH-01-022-035-001/56
() 		3301022000NRG25100520240642411 10/05/2024 Seema 3301022WL013060 Seema 00691 IPOS0000001 840 840 Processed 18/05/2024 4120300485 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11445 11445
Total 543601 543601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_100524APB_FTO_62257 Axis bank UTIB0002558 Mungeli 1320
2 MUNGELI CH3301022_100524APB_FTO_62257 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 174965
3 MUNGELI CH3301022_100524APB_FTO_62257 Bank of Baroda BARB0GANJPA GANJPARA,CG 750
4 MUNGELI CH3301022_100524APB_FTO_62257 Bank of Baroda BARB0MUNBIL Mungeli 126476
5 MUNGELI CH3301022_100524APB_FTO_62257 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 13488
6 MUNGELI CH3301022_100524APB_FTO_62257 Bank of Baroda BARB0VJMELI Mungeli 118618
7 MUNGELI CH3301022_100524APB_FTO_62257 Bank of India BKID0009430 MUNGELI 3060
8 MUNGELI CH3301022_100524APB_FTO_62257 Canara Bank CNRB0005205 Mungeli 840
9 MUNGELI CH3301022_100524APB_FTO_62257 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 2922
10 MUNGELI CH3301022_100524APB_FTO_62257 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 3000
11 MUNGELI CH3301022_100524APB_FTO_62257 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 720
12 MUNGELI CH3301022_100524APB_FTO_62257 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 1200
13 MUNGELI CH3301022_100524APB_FTO_62257 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 990
14 MUNGELI CH3301022_100524APB_FTO_62257 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 600
15 MUNGELI CH3301022_100524APB_FTO_62257 I.D.B.I.BANK IBKL0001222 Mungeli 8840
16 MUNGELI CH3301022_100524APB_FTO_62257 Indian Overseas Bank IOBA0003122 SACB KARHI 9600
17 MUNGELI CH3301022_100524APB_FTO_62257 Punjab National Bank PUNB0130300 BARELA 37620
18 MUNGELI CH3301022_100524APB_FTO_62257 Punjab National Bank PUNB0252600 MUNGELI 6369
19 MUNGELI CH3301022_100524APB_FTO_62257 State Bank of India SBIN0001144 MUNGELI 10290
20 MUNGELI CH3301022_100524APB_FTO_62257 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 990
21 MUNGELI CH3301022_100524APB_FTO_62257 State Bank of India SBIN0010833 TAKHATPUR 990
22 MUNGELI CH3301022_100524APB_FTO_62257 State Bank of India SBIN0017657 Collectorate Mungeli 1200
23 MUNGELI CH3301022_100524APB_FTO_62257 UCO Bank UCBA0003188 MUNGELI 4950
24 MUNGELI CH3301022_100524APB_FTO_62257 IndusInd Bank Ltd. INDB0000482 BANSANKARA 2358
25 MUNGELI CH3301022_100524APB_FTO_62257 India Post Payments Bank IPOS0000001 MUNGELI 11445

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