Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:24:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_190424APB_FTO_27398
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-01-022-027-001/1
() 		3301022000NRG25180420240224125 19/04/2024 JAYRAM 3301022WL004598 JAYRAM 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694053 JAYRAM S O RATAN BANK OF BARODA(606985)
2 MUNGELI CH-01-022-027-001/1
() 		3301022000NRG25180420240224126 19/04/2024 SAVITRI 3301022WL004598 SAVITRI 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694222 SAVITRI BAI SAHOO W BANK OF BARODA(606985)
3 MUNGELI CH-01-022-027-001/136
() 		3301022000NRG25180420240224127 19/04/2024 govind 3301022WL004598 govind 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371693556 GOVINDRAM SO GOPERAM BANK OF BARODA(606985)
4 MUNGELI CH-01-022-027-001/2
() 		3301022000NRG25180420240224128 19/04/2024 samaru 3301022WL004598 samaru 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694112 SAMARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGELI CH-01-022-027-001/2
() 		3301022000NRG25180420240224129 19/04/2024 savita 3301022WL004598 savita 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694111 SAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGELI CH-01-022-027-001/3
() 		3301022000NRG25180420240224131 19/04/2024 prema 3301022WL004598 prema 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693992 PREMABAI SAHU W O VI BANK OF BARODA(606985)
7 MUNGELI CH-01-022-027-001/3
() 		3301022000NRG25180420240224130 19/04/2024 vishnu 3301022WL004598 vishnu 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694218 VISHNU PRASAD SAHU S BANK OF BARODA(606985)
8 MUNGELI CH-01-022-027-001/34
() 		3301022000NRG25180420240224132 19/04/2024 govardhan 3301022WL004598 govardhan 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693868 GOBARRDHAN YADAN SOF BANK OF BARODA(606985)
9 MUNGELI CH-01-022-027-001/39
() 		3301022000NRG25180420240224134 19/04/2024 dukalhin 3301022WL004598 dukalhin 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693524 DUKALHIN WO TILAKRAM BANK OF BARODA(606985)
10 MUNGELI CH-01-022-027-001/39
() 		3301022000NRG25180420240224133 19/04/2024 TILAK 3301022WL004598 TILAK 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693523 TILAKRAM SO GOPHERAM BANK OF BARODA(606985)
11 MUNGELI CH-01-022-027-001/85
() 		3301022000NRG25180420240224144 19/04/2024 Gyanchand 3301022WL004598 Gyanchand 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371693631 GYANCHAND DAHIRE S O BANK OF BARODA(606985)
12 MUNGELI CH-01-022-027-002/10
() 		3301022000NRG25180420240224147 19/04/2024 kuwariya 3301022WL004598 kuwariya 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693877 KUNWRIYABAI W O RAME BANK OF BARODA(606985)
13 MUNGELI CH-01-022-027-002/10
() 		3301022000NRG25180420240224146 19/04/2024 rameshwar 3301022WL004598 rameshwar 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371693878 RAMESHWR NISHAD S O BANK OF BARODA(606985)
14 MUNGELI CH-01-022-027-002/101
() 		3301022000NRG25180420240224148 19/04/2024 jagvat 3301022WL004598 jagvat 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371693995 JAGVAT SAPRE S O LIL BANK OF BARODA(606985)
15 MUNGELI CH-01-022-027-002/101
() 		3301022000NRG25180420240224149 19/04/2024 Silochani 3301022WL004598 Silochani 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371693994 SILOCHNI SAPRE W OJA BANK OF BARODA(606985)
16 MUNGELI CH-01-022-027-002/103
() 		3301022000NRG25180420240224150 19/04/2024 INDRAJ 3301022WL004598 INDRAJ 00045 BARB0DBMUNG 668 668 Processed 29/04/2024 3371693683 NDRAJ SO MOHAN DHRU BANK OF BARODA(606985)
17 MUNGELI CH-01-022-027-002/103
() 		3301022000NRG25180420240224151 19/04/2024 suman 3301022WL004598 suman 00045 BARB0DBMUNG 668 668 Processed 29/04/2024 3371693682 SUMAN DHRUW WO INDRA BANK OF BARODA(606985)
18 MUNGELI CH-01-022-027-002/127
() 		3301022000NRG25180420240224153 19/04/2024 BHARTI 3301022WL004598 BHARTI 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693772 BHARTI W O MR RIKHI BANK OF BARODA(606985)
19 MUNGELI CH-01-022-027-002/132
() 		3301022000NRG25180420240224154 19/04/2024 punni 3301022WL004598 punni 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371694063 PUNNI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGELI CH-01-022-027-002/23
() 		3301022000NRG25180420240224156 19/04/2024 JANAK 3301022WL004598 JANAK 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693633 JANAK RAM S O MR PAR BANK OF BARODA(606985)
21 MUNGELI CH-01-022-027-002/23
() 		3301022000NRG25180420240224157 19/04/2024 SARSWATI 3301022WL004598 SARSWATI 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693629 SARASVATI DHRUV W O BANK OF BARODA(606985)
22 MUNGELI CH-01-022-027-002/230
() 		3301022000NRG25180420240224158 19/04/2024 BHAGWAT 3301022WL004598 BHAGWAT 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693997 BHAGVAT SINGH GOND W BANK OF BARODA(606985)
23 MUNGELI CH-01-022-027-002/230
() 		3301022000NRG25180420240224159 19/04/2024 KUMESHWARI 3301022WL004598 KUMESHWARI 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693996 KUMESHVRI DHRUV W O BANK OF BARODA(606985)
24 MUNGELI CH-01-022-027-002/24
() 		3301022000NRG25180420240224160 19/04/2024 POKHRAJ 3301022WL004598 POKHRAJ 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693990 POKHRAJ DHRUW DO PAR BANK OF BARODA(606985)
25 MUNGELI CH-01-022-027-002/24
() 		3301022000NRG25180420240224161 19/04/2024 SAGAR 3301022WL004598 SAGAR 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693879 SAGARBAI DHRUV WO PO BANK OF BARODA(606985)
26 MUNGELI CH-01-022-027-002/25
() 		3301022000NRG25180420240224162 19/04/2024 JANKI 3301022WL004598 JANKI 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693998 JANKI S/O SANTOSH PUNJAB NATIONAL BANK(508568)
27 MUNGELI CH-01-022-027-002/29
() 		3301022000NRG25180420240224165 19/04/2024 MUNNII 3301022WL004598 MUNNII 00045 BARB0DBMUNG 668 668 Processed 29/04/2024 3371694000 MUNNI NISHAD W O GHU BANK OF BARODA(606985)
28 MUNGELI CH-01-022-027-002/337
() 		3301022000NRG25180420240224166 19/04/2024 pramod 3301022WL004598 pramod 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371693626 PRMOD DHRUV S O SANT BANK OF BARODA(606985)
29 MUNGELI CH-01-022-027-002/337
() 		3301022000NRG25180420240224167 19/04/2024 ravti 3301022WL004598 ravti 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371693766 REVATI DHRUV W O PRA BANK OF BARODA(606985)
30 MUNGELI CH-01-022-027-002/342
() 		3301022000NRG25180420240224172 19/04/2024 Durgeshwari 3301022WL004598 Durgeshwari 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693680 DURGESHWARI PAL BANK OF BARODA(606985)
31 MUNGELI CH-01-022-027-002/342
() 		3301022000NRG25180420240224171 19/04/2024 Parmanand pal 3301022WL004598 Parmanand pal 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694056 PARMANAND PAL SO RAM BANK OF BARODA(606985)
32 MUNGELI CH-01-022-027-002/344
() 		3301022000NRG25180420240224173 19/04/2024 Brijesh 3301022WL004598 Brijesh 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371694245 BRAJESH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGELI CH-01-022-027-002/344
() 		3301022000NRG25180420240224174 19/04/2024 Usha 3301022WL004598 Usha 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371693684 USHA CO BRAJESH DHRU BANK OF BARODA(606985)
34 MUNGELI CH-01-022-027-002/346
() 		3301022000NRG25180420240224177 19/04/2024 Ramprasad 3301022WL004598 Ramprasad 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371694075 RAMPRASAD NISHAD BANK OF BARODA(606985)
35 MUNGELI CH-01-022-027-002/346
() 		3301022000NRG25180420240224178 19/04/2024 Savana 3301022WL004598 Savana 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371694150 SABANABAI NISHAD W O BANK OF BARODA(606985)
36 MUNGELI CH-01-022-027-002/35
() 		3301022000NRG25180420240224183 19/04/2024 GIRJA 3301022WL004598 GIRJA 00045 BARB0DBMUNG 668 668 Processed 29/04/2024 3371694135 GIRJA BAI W O MANNOO BANK OF BARODA(606985)
37 MUNGELI CH-01-022-027-002/35
() 		3301022000NRG25180420240224182 19/04/2024 MANNU 3301022WL004598 MANNU 00045 BARB0DBMUNG 668 668 Processed 29/04/2024 3371694134 MANNU YADAW SO RAGGH BANK OF BARODA(606985)
38 MUNGELI CH-01-022-027-002/352
() 		3301022000NRG25180420240224185 19/04/2024 Jhal 3301022WL004598 Jhal 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693636 JHAL DHRUV BANK OF BARODA(606985)
39 MUNGELI CH-01-022-027-002/352
() 		3301022000NRG25180420240224184 19/04/2024 Shyamu 3301022WL004598 Shyamu 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693632 SHYAMU DHRUW CO POKH BANK OF BARODA(606985)
40 MUNGELI CH-01-022-027-002/354
() 		3301022000NRG25180420240224186 19/04/2024 Kamla Bai Nishad 3301022WL004598 Kamla Bai Nishad 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371694070 KAMLABAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGELI CH-01-022-027-002/359
() 		3301022000NRG25180420240224189 19/04/2024 Dukalha Ram 3301022WL004598 Dukalha Ram 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371694151 DUKALHA RAM YADAV S BANK OF BARODA(606985)
42 MUNGELI CH-01-022-027-002/359
() 		3301022000NRG25180420240224190 19/04/2024 Manisha 3301022WL004598 Manisha 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371693451 MANISHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGELI CH-01-022-027-002/38
() 		3301022000NRG25180420240224196 19/04/2024 MOHIT 3301022WL004598 MOHIT 00045 BARB0DBMUNG 668 668 Processed 29/04/2024 3371693991 MOHIT NETAM SO MAHET BANK OF BARODA(606985)
44 MUNGELI CH-01-022-027-002/38
() 		3301022000NRG25180420240224197 19/04/2024 SUMRIT 3301022WL004598 SUMRIT 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693880 SUMRIT DHURV W O MOH BANK OF BARODA(606985)
45 MUNGELI CH-01-022-027-002/4
() 		3301022000NRG25180420240224202 19/04/2024 ISHWARI 3301022WL004598 ISHWARI 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371693875 ISHWARIN W O MR NAND BANK OF BARODA(606985)
46 MUNGELI CH-01-022-027-002/4
() 		3301022000NRG25180420240224201 19/04/2024 nandkumar 3301022WL004598 nandkumar 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371693870 NANDKUMAR DHRUV SO G BANK OF BARODA(606985)
47 MUNGELI CH-01-022-027-002/44
() 		3301022000NRG25180420240224205 19/04/2024 durgaswari 3301022WL004598 durgaswari 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694069 DURGESHVRI WO UMAKAN BANK OF BARODA(606985)
48 MUNGELI CH-01-022-027-002/44
() 		3301022000NRG25180420240224204 19/04/2024 UMAKANT 3301022WL004598 UMAKANT 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694147 MR UMAKANT SINGH THAKUR STATE BANK OF INDIA(508548)
49 MUNGELI CH-01-022-027-002/5
() 		3301022000NRG25180420240224207 19/04/2024 GANESHIYA 3301022WL004598 GANESHIYA 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693767 GANESHIYA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGELI CH-01-022-027-002/5
() 		3301022000NRG25180420240224206 19/04/2024 MAHADEV 3301022WL004598 MAHADEV 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693765 MAHADEV DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUNGELI CH-01-022-027-002/50
() 		3301022000NRG25180420240224208 19/04/2024 RAMJI 3301022WL004598 RAMJI 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371694071 RAMJI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGELI CH-01-022-027-002/51
() 		3301022000NRG25180420240224210 19/04/2024 MOHAN 3301022WL004598 MOHAN 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694001 MOHAN DHRUW SO SW PA BANK OF BARODA(606985)
53 MUNGELI CH-01-022-027-002/51
() 		3301022000NRG25180420240224211 19/04/2024 SHYAM 3301022WL004598 SHYAM 00045 BARB0DBMUNG 835 835 Processed 29/04/2024 3371693628 SHAM BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGELI CH-01-022-027-002/55
() 		3301022000NRG25180420240224213 19/04/2024 MOHNI 3301022WL004598 MOHNI 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694072 MOHINI SAPRE WO RAMA BANK OF BARODA(606985)
55 MUNGELI CH-01-022-027-002/55
() 		3301022000NRG25180420240224212 19/04/2024 RAMA 3301022WL004598 RAMA 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693873 RAMA SAPRE S O JETHO BANK OF BARODA(606985)
56 MUNGELI CH-01-022-027-002/6
() 		3301022000NRG25180420240224214 19/04/2024 DILIP 3301022WL004598 DILIP 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693872 DILIP KUMAR GOND S O BANK OF BARODA(606985)
57 MUNGELI CH-01-022-027-002/6
() 		3301022000NRG25180420240224215 19/04/2024 RAJKUMARI 3301022WL004598 RAJKUMARI 00045 BARB0DBMUNG 668 668 Processed 29/04/2024 3371693869 RAJKUMARI WO DILIP BANK OF BARODA(606985)
58 MUNGELI CH-01-022-027-002/61
() 		3301022000NRG25180420240224216 19/04/2024 AMRIKA 3301022WL004598 AMRIKA 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693874 AMRIKA BAI PATEL W O BANK OF BARODA(606985)
59 MUNGELI CH-01-022-027-002/64
() 		3301022000NRG25180420240224218 19/04/2024 NITU 3301022WL004598 NITU 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694146 NITU GOND W O MR SAN BANK OF BARODA(606985)
60 MUNGELI CH-01-022-027-002/64
() 		3301022000NRG25180420240224217 19/04/2024 ramayan 3301022WL004598 ramayan 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693876 MR RAMAYAN DHRUW STATE BANK OF INDIA(508548)
61 MUNGELI CH-01-022-027-002/79
() 		3301022000NRG25180420240224222 19/04/2024 Purnima Dhruw 3301022WL004598 Purnima Dhruw 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693587 PURNIMA DHRUV W O RA BANK OF BARODA(606985)
62 MUNGELI CH-01-022-027-002/79
() 		3301022000NRG25180420240224221 19/04/2024 ramphal 3301022WL004598 ramphal 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693692 RAMFAL S O MR BHURVA BANK OF BARODA(606985)
63 MUNGELI CH-01-022-027-002/81
() 		3301022000NRG25180420240224224 19/04/2024 UMA BAI 3301022WL004598 UMA BAI 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693627 UMABAI NETAM W O AN BANK OF BARODA(606985)
64 MUNGELI CH-01-022-027-002/82
() 		3301022000NRG25180420240224226 19/04/2024 Anita 3301022WL004598 Anita 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693637 ANITA DHRUW BANK OF BARODA(606985)
65 MUNGELI CH-01-022-027-002/82
() 		3301022000NRG25180420240224225 19/04/2024 ramu 3301022WL004598 ramu 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694003 RAMU DHRUW SO POKHRA BANK OF BARODA(606985)
66 MUNGELI CH-01-022-027-002/89
() 		3301022000NRG25180420240224227 19/04/2024 bhagbali 3301022WL004598 bhagbali 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694002 MR BHAGBALI NISHAD STATE BANK OF INDIA(508548)
67 MUNGELI CH-01-022-027-002/97
() 		3301022000NRG25180420240224229 19/04/2024 Janki 3301022WL004598 Janki 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693999 JANKI DHRUV W O MAHE BANK OF BARODA(606985)
68 MUNGELI CH-01-022-027-003/103
() 		3301022000NRG25180420240224230 19/04/2024 dilip 3301022WL004598 dilip 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694223 DILIP RAM SAHU S O J BANK OF BARODA(606985)
69 MUNGELI CH-01-022-027-003/103
() 		3301022000NRG25180420240224231 19/04/2024 sarita 3301022WL004598 sarita 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694221 SARITA BAI SAHU W O BANK OF BARODA(606985)
70 MUNGELI CH-01-022-027-003/380
() 		3301022000NRG25180420240224232 19/04/2024 HEMANT SINGH 3301022WL004598 HEMANT SINGH 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693768 HEMANT SINGH THAKUR UCO BANK(607066)
71 MUNGELI CH-01-022-027-003/40
() 		3301022000NRG25180420240224235 19/04/2024 shiromamani sigh 3301022WL004598 shiromamani sigh 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693993 SHIROMNI WO VIPENSIN BANK OF BARODA(606985)
72 MUNGELI CH-01-022-027-003/41
() 		3301022000NRG25180420240224236 19/04/2024 UDIP SINGH 3301022WL004598 UDIP SINGH 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693769 UDIT SINGH SO PRAMOD BANK OF BARODA(606985)
73 MUNGELI CH-01-022-027-003/657
() 		3301022000NRG25180420240224239 19/04/2024 Ratnesh Tiwari 3301022WL004598 Ratnesh Tiwari 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693452 RATNESH KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGELI CH-01-022-027-003/676
() 		3301022000NRG25180420240224241 19/04/2024 Prabhu Nirmalkar 3301022WL004598 Prabhu Nirmalkar 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371694025 PRABHU NIRMALKAR SO BANK OF BARODA(606985)
75 MUNGELI CH-01-022-027-003/686
() 		3301022000NRG25180420240224242 19/04/2024 Soniya 3301022WL004598 Soniya 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693453 SONIYA RATRE BANK OF BARODA(606985)
76 MUNGELI CH-01-022-027-003/80
() 		3301022000NRG25180420240224245 19/04/2024 JAYKUMAR 3301022WL004598 JAYKUMAR 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693522 JAY KUMAR S O UMESH BANK OF BARODA(606985)
77 MUNGELI CH-01-022-027-003/80
() 		3301022000NRG25180420240224246 19/04/2024 sarita 3301022WL004598 sarita 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693634 SARITA W O MR JAI KU BANK OF BARODA(606985)
78 MUNGELI CH-01-022-027-003/83
() 		3301022000NRG25180420240224247 19/04/2024 Rajendra 3301022WL004598 Rajendra 00045 BARB0DBMUNG 1002 1002 Processed 29/04/2024 3371693881 RAJENDRA KUMAR S O D BANK OF BARODA(606985)
SubTotal 72645 72645
79 MUNGELI CH-01-022-027-002/345
() 		3301022000NRG25180420240224175 19/04/2024 Chaitram 3301022WL004598 Chaitram 00045 BARB0MUNBIL 1002 1002 Processed 29/04/2024 3371693679 CHAITU RAM BANK OF BARODA(606985)
80 MUNGELI CH-01-022-027-002/370
() 		3301022000NRG25180420240224194 19/04/2024 Anupa 3301022WL004598 Anupa 00045 BARB0MUNBIL 668 668 Processed 29/04/2024 3371693449 ANUPA SAPRE BANK OF BARODA(606985)
81 MUNGELI CH-01-022-027-002/370
() 		3301022000NRG25180420240224193 19/04/2024 Ramesh 3301022WL004598 Ramesh 00045 BARB0MUNBIL 1002 1002 Processed 29/04/2024 3371693978 RAMESH SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2672 2672
82 MUNGELI CH-01-022-043-001/198
() 		3301022000NRG25180420240226501 19/04/2024 dushyant 3301022WL004629 dushyant 00045 BARB0MUNGEL 750 750 Processed 29/04/2024 3371693977 DUSHYANT PATHARI SO BANK OF BARODA(606985)
SubTotal 750 750
83 MUNGELI CH-01-022-027-001/405
() 		3301022000NRG25180420240224135 19/04/2024 RAKESH KUMAR 3301022WL004598 RAKESH KUMAR 00045 BARB0VJMELI 835 835 Processed 29/04/2024 3371694219 RAKESH KUMAR SO GOVI BANK OF BARODA(606985)
84 MUNGELI CH-01-022-027-001/446
() 		3301022000NRG25180420240224138 19/04/2024 Purushottam Yadav 3301022WL004598 Purushottam Yadav 00045 BARB0VJMELI 835 835 Processed 29/04/2024 3371693588 PURUSHOTTAM YADAV SO BANK OF BARODA(606985)
85 MUNGELI CH-01-022-027-001/449
() 		3301022000NRG25180420240224139 19/04/2024 Roshan Chaturvedi 3301022WL004598 Roshan Chaturvedi 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371693458 ROSHAN CHATURVEDI SO BANK OF BARODA(606985)
86 MUNGELI CH-01-022-027-001/52
() 		3301022000NRG25180420240224141 19/04/2024 girja 3301022WL004598 girja 00045 BARB0VJMELI 835 835 Processed 29/04/2024 3371694224 GIRJA THAKUR WO SHIV BANK OF BARODA(606985)
87 MUNGELI CH-01-022-027-001/52
() 		3301022000NRG25180420240224140 19/04/2024 shivshankar 3301022WL004598 shivshankar 00045 BARB0VJMELI 835 835 Processed 29/04/2024 3371694225 SHIVSHANKAR SO NARMA BANK OF BARODA(606985)
88 MUNGELI CH-01-022-027-001/85
() 		3301022000NRG25180420240224145 19/04/2024 Rajkumari 3301022WL004598 Rajkumari 00045 BARB0VJMELI 835 835 Processed 29/04/2024 3371693459 NO NAME STATE BANK OF INDIA(508548)
89 MUNGELI CH-01-022-027-002/127
() 		3301022000NRG25180420240224152 19/04/2024 rikhi 3301022WL004598 rikhi 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371693685 RIKHEE DHRUW S O MR BANK OF BARODA(606985)
90 MUNGELI CH-01-022-027-002/253
() 		3301022000NRG25180420240224164 19/04/2024 Surja bai 3301022WL004598 Surja bai 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371693602 SURJA BAI SAPRE WO R BANK OF BARODA(606985)
91 MUNGELI CH-01-022-027-002/340
() 		3301022000NRG25180420240224169 19/04/2024 Melan 3301022WL004598 Melan 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371693589 MELAN BAI WO DINESH BANK OF BARODA(606985)
92 MUNGELI CH-01-022-027-002/349
() 		3301022000NRG25180420240224181 19/04/2024 Kundan Patel 3301022WL004598 Kundan Patel 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371694244 KUNDAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGELI CH-01-022-027-002/357
() 		3301022000NRG25180420240224188 19/04/2024 Kavita 3301022WL004598 Kavita 00045 BARB0VJMELI 835 835 Processed 29/04/2024 3371694074 KAVITA NISHAD BANK OF BARODA(606985)
94 MUNGELI CH-01-022-027-002/357
() 		3301022000NRG25180420240224187 19/04/2024 Puran Kumar 3301022WL004598 Puran Kumar 00045 BARB0VJMELI 835 835 Processed 29/04/2024 3371694073 PURAN KUMAR NISHAD BANK OF BARODA(606985)
95 MUNGELI CH-01-022-027-002/363
() 		3301022000NRG25180420240224192 19/04/2024 Lukeshvari Sapre 3301022WL004598 Lukeshvari Sapre 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371693635 LUKESHVARI SAPRE BANK OF BARODA(606985)
96 MUNGELI CH-01-022-027-002/363
() 		3301022000NRG25180420240224191 19/04/2024 Umesh Sapre 3301022WL004598 Umesh Sapre 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371693774 UMESH SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGELI CH-01-022-027-002/39
() 		3301022000NRG25180420240224198 19/04/2024 POKHRAJ 3301022WL004598 POKHRAJ 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371693630 POKHRAJ SINGH SO GUL BANK OF BARODA(606985)
98 MUNGELI CH-01-022-027-002/390
() 		3301022000NRG25180420240224199 19/04/2024 Gaindu Netam 3301022WL004598 Gaindu Netam 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371693450 GAINDU NETAM BANK OF BARODA(606985)
99 MUNGELI CH-01-022-027-002/390
() 		3301022000NRG25180420240224200 19/04/2024 Sati Netam 3301022WL004598 Sati Netam 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371694246 SATI NETAM BANK OF BARODA(606985)
100 MUNGELI CH-01-022-027-002/89
() 		3301022000NRG25180420240224228 19/04/2024 ashvani nishad 3301022WL004598 ashvani nishad 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371693686 ASHVANI NISHAD W O M BANK OF BARODA(606985)
101 MUNGELI CH-01-022-027-003/380
() 		3301022000NRG25180420240224233 19/04/2024 Pallavi 3301022WL004598 Pallavi 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371693764 PALLAVI SINGH RAJPUT BANK OF BARODA(606985)
102 MUNGELI CH-01-022-027-003/40
() 		3301022000NRG25180420240224234 19/04/2024 BIPENSHSIGH 3301022WL004598 BIPENSHSIGH 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371693871 VIPANESH SINGH THAKU BANK OF BARODA(606985)
103 MUNGELI CH-01-022-027-003/672
() 		3301022000NRG25180420240224240 19/04/2024 sidhant singh 3301022WL004598 sidhant singh 00045 BARB0VJMELI 1002 1002 Processed 29/04/2024 3371693681 SIDDHANT SINGH THAKU BANK OF BARODA(606985)
SubTotal 19873 19873
104 MUNGELI CH-01-022-043-001/16
() 		3301022000NRG25180420240226473 19/04/2024 Tijram markam 3301022WL004626 Tijram markam 00045 BARB0VJNAWA 750 750 Processed 29/04/2024 3371694160 Tij Ram Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
105 MUNGELI CH-01-022-030-001/243
() 		3301022000NRG25180420240226205 19/04/2024 jamvantraj sahu 3301022WL004620 jamvantraj sahu 00048 BKID0009430 600 600 Processed 29/04/2024 3371693455 JAMVANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUNGELI CH-01-022-030-001/284
() 		3301022000NRG25180420240226227 19/04/2024 Priti tandan 3301022WL004620 Priti tandan 00048 BKID0009430 600 600 Processed 29/04/2024 3371693454 PRITI KURRE BANK OF INDIA(508505)
107 MUNGELI CH-01-022-030-001/293
() 		3301022000NRG25180420240226231 19/04/2024 Puspanjali Sahu 3301022WL004620 Puspanjali Sahu 00048 BKID0009430 600 600 Processed 29/04/2024 3371693677 PUSHPANJALI SAHU BANK OF INDIA(508505)
108 MUNGELI CH-01-022-030-001/427
() 		3301022000NRG25180420240226275 19/04/2024 dilip 3301022WL004620 dilip 00048 BKID0009430 100 100 Processed 29/04/2024 3371693675 DILIP KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUNGELI CH-01-022-069-004/281-A
() 		3301022000NRG25180420240226673 19/04/2024 Laxman 3301022WL004632 Laxman 00048 BKID0009430 835 835 Processed 29/04/2024 3371693457 LACHHAMAN GRETLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUNGELI CH-01-022-069-004/287-A
() 		3301022000NRG25180420240226685 19/04/2024 HARISH 3301022WL004632 HARISH 00048 BKID0009430 668 668 Processed 29/04/2024 3371693676 HARISH KHANDE BANK OF INDIA(508505)
111 MUNGELI CH-01-022-069-004/371-A
() 		3301022000NRG25180420240226721 19/04/2024 Ramhin 3301022WL004632 Ramhin 00048 BKID0009430 835 835 Processed 29/04/2024 3371693456 RAMHIN GHRITLAHRE BANK OF INDIA(508505)
112 MUNGELI CH-01-022-087-003/542
() 		3301022000NRG25180420240225806 19/04/2024 ravina dahire 3301022WL004612 ravina dahire 00048 BKID0009430 1110 1110 Processed 29/04/2024 3371693678 RAVINA DAHIRE PUNJAB NATIONAL BANK(508568)
SubTotal 5348 5348
113 MUNGELI CH-01-022-015-001/1049
() 		3301022000NRG25180420240226816 19/04/2024 devprasad anant 3301022WL004637 devprasad anant 00078 CNRB0005205 884 884 Processed 29/04/2024 3371694058 MR DEVPRASAD ANANT STATE BANK OF INDIA(508548)
114 MUNGELI CH-01-022-015-001/1071
() 		3301022000NRG25180420240226817 19/04/2024 NONA BAI 3301022WL004637 NONA BAI 00078 CNRB0005205 884 884 Processed 29/04/2024 3371693922 Mrs. NONA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
115 MUNGELI CH-01-022-015-001/1085
() 		3301022000NRG25180420240226819 19/04/2024 HARDAS BANJARE 3301022WL004637 HARDAS BANJARE 00078 CNRB0005205 884 884 Processed 29/04/2024 3371694068 HARDAS BANJARA CANARA BANK(508532)
116 MUNGELI CH-01-022-015-001/1087
() 		3301022000NRG25180420240226820 19/04/2024 GULABO BANJARE 3301022WL004637 GULABO BANJARE 00078 CNRB0005205 884 884 Processed 29/04/2024 3371694057 GULABO BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGELI CH-01-022-015-001/1101
() 		3301022000NRG25180420240226822 19/04/2024 SURESH BANJARE 3301022WL004637 SURESH BANJARE 00078 CNRB0005205 884 884 Processed 29/04/2024 3371694023 MR SURESH BANJARE STATE BANK OF INDIA(508548)
118 MUNGELI CH-01-022-015-001/1130
() 		3301022000NRG25180420240226823 19/04/2024 MANJIT BANJARE 3301022WL004637 MANJIT BANJARE 00078 CNRB0005205 884 884 Processed 29/04/2024 3371693905 MR MANJEET BANJARE STATE BANK OF INDIA(508548)
119 MUNGELI CH-01-022-015-001/1130
() 		3301022000NRG25180420240226824 19/04/2024 MINI KALA 3301022WL004637 MINI KALA 00078 CNRB0005205 884 884 Processed 29/04/2024 3371693605 MINIKALA PUNJAB NATIONAL BANK(508568)
120 MUNGELI CH-01-022-015-001/1131
() 		3301022000NRG25180420240226825 19/04/2024 KARAN JOSHI 3301022WL004637 KARAN JOSHI 00078 CNRB0005205 884 884 Processed 29/04/2024 3371693923 KARAN JOSHI CANARA BANK(508532)
121 MUNGELI CH-01-022-015-001/1131
() 		3301022000NRG25180420240226826 19/04/2024 MAMTA JOSHI 3301022WL004637 MAMTA JOSHI 00078 CNRB0005205 884 884 Rejected 29/04/2024 3371693924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MUNGELI CH-01-022-015-001/1132
() 		3301022000NRG25180420240226828 19/04/2024 ANITA BANJARA 3301022WL004637 ANITA BANJARA 00078 CNRB0005205 884 884 Processed 29/04/2024 3371694243 ANITA BANJARA CANARA BANK(508532)
123 MUNGELI CH-01-022-015-001/1132
() 		3301022000NRG25180420240226827 19/04/2024 dfasfds 3301022WL004637 dfasfds 00078 CNRB0005205 884 884 Processed 29/04/2024 3371694024 MULCHAND BANJARA BANK OF BARODA(606985)
124 MUNGELI CH-01-022-015-001/1144
() 		3301022000NRG25180420240226830 19/04/2024 DEVKUMARI 3301022WL004637 DEVKUMARI 00078 CNRB0005205 884 884 Processed 29/04/2024 3371693934 DEVKUMARI PORTE CANARA BANK(508532)
125 MUNGELI CH-01-022-015-001/1144
() 		3301022000NRG25180420240226829 19/04/2024 SANTOSH 3301022WL004637 SANTOSH 00078 CNRB0005205 884 884 Processed 29/04/2024 3371694022 SANTOSH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGELI CH-01-022-015-001/390-B
() 		3301022000NRG25180420240226832 19/04/2024 KUMARI 3301022WL004637 KUMARI 00078 CNRB0005205 884 884 Processed 29/04/2024 3371694021 Mrs. KUMARI BAI JOSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
127 MUNGELI CH-01-022-015-001/390-B
() 		3301022000NRG25180420240226831 19/04/2024 MALIRAM 3301022WL004637 MALIRAM 00078 CNRB0005205 884 884 Processed 29/04/2024 3371693892 Mr. MALIK RAM JOSHI & KUMARI BAI JOSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
128 MUNGELI CH-01-022-030-001/104
() 		3301022000NRG25180420240226148 19/04/2024 Chandrashekhar ratre 3301022WL004620 Chandrashekhar ratre 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694233 CHANDRASHEKHAR RATRE CANARA BANK(508532)
129 MUNGELI CH-01-022-030-001/104
() 		3301022000NRG25180420240226146 19/04/2024 jagdish 3301022WL004620 jagdish 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693895 JAGDISH RATRE W O BABUDAS CANARA BANK(508532)
130 MUNGELI CH-01-022-030-001/104
() 		3301022000NRG25180420240226147 19/04/2024 sumitra 3301022WL004620 sumitra 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694040 SUMITRA BAI W O JAGDISH CANARA BANK(508532)
131 MUNGELI CH-01-022-030-001/109
() 		3301022000NRG25180420240226149 19/04/2024 dsgdfh 3301022WL004620 dsgdfh 00078 CNRB0005205 500 500 Processed 29/04/2024 3371693696 UDRIKA BAI W O GAUVKARAN CANARA BANK(508532)
132 MUNGELI CH-01-022-030-001/109
() 		3301022000NRG25180420240226150 19/04/2024 gaukaran 3301022WL004620 gaukaran 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694194 Mr. GAUKARAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
133 MUNGELI CH-01-022-030-001/110
() 		3301022000NRG25180420240226151 19/04/2024 ATMARAM 3301022WL004620 ATMARAM 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693698 AATMA RAM YADAV CANARA BANK(508532)
134 MUNGELI CH-01-022-030-001/110
() 		3301022000NRG25180420240226152 19/04/2024 SHIVKUMARI 3301022WL004620 SHIVKUMARI 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693707 SHIVKUMARI BAI CANARA BANK(508532)
135 MUNGELI CH-01-022-030-001/114
() 		3301022000NRG25180420240226155 19/04/2024 Jugaiya Bai Sahu 3301022WL004620 Jugaiya Bai Sahu 00078 CNRB0005205 400 400 Processed 29/04/2024 3371694038 JUGAIYA BAI SAHU CANARA BANK(508532)
136 MUNGELI CH-01-022-030-001/117-A
() 		3301022000NRG25180420240226159 19/04/2024 Seema Yadav 3301022WL004620 Seema Yadav 00078 CNRB0005205 500 500 Processed 29/04/2024 3371693623 Miss. SIMA KUMARI CHHATTISGARH GRAMIN BANK(607214)
137 MUNGELI CH-01-022-030-001/121
() 		3301022000NRG25180420240226161 19/04/2024 Kamla bai 3301022WL004620 Kamla bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693898 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUNGELI CH-01-022-030-001/121
() 		3301022000NRG25180420240226160 19/04/2024 laxman 3301022WL004620 laxman 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693899 LAXMAN CHELAK CANARA BANK(508532)
139 MUNGELI CH-01-022-030-001/122
() 		3301022000NRG25180420240226163 19/04/2024 bedin bai 3301022WL004620 bedin bai 00078 CNRB0005205 300 300 Processed 29/04/2024 3371694201 BEDAN BAI CHELAK CANARA BANK(508532)
140 MUNGELI CH-01-022-030-001/122
() 		3301022000NRG25180420240226162 19/04/2024 pundas 3301022WL004620 pundas 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694202 PUNDAS CHELAK CANARA BANK(508532)
141 MUNGELI CH-01-022-030-001/123
() 		3301022000NRG25180420240226164 19/04/2024 Bindar Diwakar 3301022WL004620 Bindar Diwakar 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694067 BINDAR DIWAKAR CANARA BANK(508532)
142 MUNGELI CH-01-022-030-001/123
() 		3301022000NRG25180420240226165 19/04/2024 Rani Diwakar 3301022WL004620 Rani Diwakar 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693622 RANI DIWAKAR BANK OF BARODA(606985)
143 MUNGELI CH-01-022-030-001/136
() 		3301022000NRG25180420240226167 19/04/2024 kumari 3301022WL004620 kumari 00078 CNRB0005205 100 100 Processed 29/04/2024 3371693705 KUMARI SAHU CANARA BANK(508532)
144 MUNGELI CH-01-022-030-001/137
() 		3301022000NRG25180420240226169 19/04/2024 Dipak kumar 3301022WL004620 Dipak kumar 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694041 DEEPAK SAHU CANARA BANK(508532)
145 MUNGELI CH-01-022-030-001/137
() 		3301022000NRG25180420240226168 19/04/2024 ramaiya 3301022WL004620 ramaiya 00078 CNRB0005205 500 500 Processed 29/04/2024 3371693710 RAMAIYA BAI SAHU CANARA BANK(508532)
146 MUNGELI CH-01-022-030-001/141
() 		3301022000NRG25180420240226172 19/04/2024 Kamni Ratre 3301022WL004620 Kamni Ratre 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694120 KAMINI PATRE CANARA BANK(508532)
147 MUNGELI CH-01-022-030-001/141
() 		3301022000NRG25180420240226171 19/04/2024 khilawan ratrey 3301022WL004620 khilawan ratrey 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693915 KHILAWAN RATREY INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGELI CH-01-022-030-001/151
() 		3301022000NRG25180420240226175 19/04/2024 gangabai 3301022WL004620 gangabai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693553 GANGA KHARE CANARA BANK(508532)
149 MUNGELI CH-01-022-030-001/151
() 		3301022000NRG25180420240226174 19/04/2024 PRAMENDRA 3301022WL004620 PRAMENDRA 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693550 PRAMENDRA KHARE S O KHELAN DAS CANARA BANK(508532)
150 MUNGELI CH-01-022-030-001/156
() 		3301022000NRG25180420240226176 19/04/2024 chatur 3301022WL004620 chatur 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693913 CHATUR RAM SAHU S/O LATEL RAM SAHU BANK OF INDIA(508505)
151 MUNGELI CH-01-022-030-001/156
() 		3301022000NRG25180420240226178 19/04/2024 Lokeshwari Sahu 3301022WL004620 Lokeshwari Sahu 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693929 LOKESHWARI SAHU CANARA BANK(508532)
152 MUNGELI CH-01-022-030-001/156
() 		3301022000NRG25180420240226177 19/04/2024 pramila 3301022WL004620 pramila 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694226 PARMILA BAI W/O CHATUR RAM SAHU BANK OF INDIA(508505)
153 MUNGELI CH-01-022-030-001/164
() 		3301022000NRG25180420240226180 19/04/2024 Ajay kumar ratre 3301022WL004620 Ajay kumar ratre 00078 CNRB0005205 400 400 Processed 29/04/2024 3371694042 MR AJAY KUMAR RATRE STATE BANK OF INDIA(508548)
154 MUNGELI CH-01-022-030-001/164
() 		3301022000NRG25180420240226179 19/04/2024 KIRTIBAI 3301022WL004620 KIRTIBAI 00078 CNRB0005205 500 500 Processed 29/04/2024 3371693714 KIRTI BAI RATRE CANARA BANK(508532)
155 MUNGELI CH-01-022-030-001/170
() 		3301022000NRG25180420240226182 19/04/2024 hemin 3301022WL004620 hemin 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694127 HEMIN BAI CANARA BANK(508532)
156 MUNGELI CH-01-022-030-001/170
() 		3301022000NRG25180420240226181 19/04/2024 tikaram 3301022WL004620 tikaram 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694107 Mr. TIKARAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
157 MUNGELI CH-01-022-030-001/176
() 		3301022000NRG25180420240226183 19/04/2024 RAJENDRA KUMAR 3301022WL004620 RAJENDRA KUMAR 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694133 Mrs. ANJOR BAI TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
158 MUNGELI CH-01-022-030-001/176
() 		3301022000NRG25180420240226184 19/04/2024 Sandhya tadan 3301022WL004620 Sandhya tadan 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693906 SANDHYA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUNGELI CH-01-022-030-001/181
() 		3301022000NRG25180420240226188 19/04/2024 ARJUN 3301022WL004620 ARJUN 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694009 ARJUN DIWAKAR CANARA BANK(508532)
160 MUNGELI CH-01-022-030-001/181
() 		3301022000NRG25180420240226189 19/04/2024 RAMVATI 3301022WL004620 RAMVATI 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693862 RAMMATI DIWAKAR CANARA BANK(508532)
161 MUNGELI CH-01-022-030-001/185
() 		3301022000NRG25180420240226192 19/04/2024 Firoj Ratre 3301022WL004620 Firoj Ratre 00078 CNRB0005205 500 500 Processed 29/04/2024 3371694228 FIROJ KUMAR RATREY CANARA BANK(508532)
162 MUNGELI CH-01-022-030-001/185
() 		3301022000NRG25180420240226191 19/04/2024 HARKESHWAR 3301022WL004620 HARKESHWAR 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694035 HARKESHWAR PRASAD RATREY IDBI BANK(607095)
163 MUNGELI CH-01-022-030-001/185
() 		3301022000NRG25180420240226190 19/04/2024 shammi bai 3301022WL004620 shammi bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694217 SAMMI RATRE CANARA BANK(508532)
164 MUNGELI CH-01-022-030-001/190
() 		3301022000NRG25180420240226193 19/04/2024 jagdish 3301022WL004620 jagdish 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693711 JAGDISH GHRITLAHRE CANARA BANK(508532)
165 MUNGELI CH-01-022-030-001/190
() 		3301022000NRG25180420240226194 19/04/2024 urmila 3301022WL004620 urmila 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693712 URMILA GHRITLAHARE CANARA BANK(508532)
166 MUNGELI CH-01-022-030-001/197
() 		3301022000NRG25180420240226195 19/04/2024 Dulari yadaw 3301022WL004620 Dulari yadaw 00078 CNRB0005205 100 100 Processed 29/04/2024 3371694046 DULARI RAM YADAV CANARA BANK(508532)
167 MUNGELI CH-01-022-030-001/201
() 		3301022000NRG25180420240226197 19/04/2024 Binda sahu 3301022WL004620 Binda sahu 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693903 BINDA SAHU CANARA BANK(508532)
168 MUNGELI CH-01-022-030-001/217
() 		3301022000NRG25180420240226199 19/04/2024 chandrika 3301022WL004620 chandrika 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694121 CHANDRIKA BANJARE CANARA BANK(508532)
169 MUNGELI CH-01-022-030-001/217
() 		3301022000NRG25180420240226198 19/04/2024 SONVARSHA 3301022WL004620 SONVARSHA 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693901 Mr. SONBARSA SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
170 MUNGELI CH-01-022-030-001/243
() 		3301022000NRG25180420240226203 19/04/2024 hiraram 3301022WL004620 hiraram 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693699 HIRA RAM SAHU CANARA BANK(508532)
171 MUNGELI CH-01-022-030-001/243
() 		3301022000NRG25180420240226204 19/04/2024 mongra 3301022WL004620 mongra 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694192 MONGRA BAI SAHU CANARA BANK(508532)
172 MUNGELI CH-01-022-030-001/247
() 		3301022000NRG25180420240226206 19/04/2024 rajesh 3301022WL004620 rajesh 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693702 RAJU RAM CANARA BANK(508532)
173 MUNGELI CH-01-022-030-001/247
() 		3301022000NRG25180420240226207 19/04/2024 SHIVKUMARI BAI 3301022WL004620 SHIVKUMARI BAI 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693748 Mrs. SHIV KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 MUNGELI CH-01-022-030-001/255
() 		3301022000NRG25180420240226208 19/04/2024 bhuvan 3301022WL004620 bhuvan 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693703 BHUWAN ANAND S O TARANDAS CANARA BANK(508532)
175 MUNGELI CH-01-022-030-001/255
() 		3301022000NRG25180420240226209 19/04/2024 jamunabai 3301022WL004620 jamunabai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693716 JAMUNA BAI ANAND CANARA BANK(508532)
176 MUNGELI CH-01-022-030-001/255
() 		3301022000NRG25180420240226210 19/04/2024 Suraj 3301022WL004620 Suraj 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694048 SURAJ CANARA BANK(508532)
177 MUNGELI CH-01-022-030-001/256
() 		3301022000NRG25180420240226212 19/04/2024 Amrika bai 3301022WL004620 Amrika bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694230 AMRIKA BAI CANARA BANK(508532)
178 MUNGELI CH-01-022-030-001/256
() 		3301022000NRG25180420240226211 19/04/2024 Ramesh 3301022WL004620 Ramesh 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694113 RAMESH KUMAR SAHU S BANK OF BARODA(606985)
179 MUNGELI CH-01-022-030-001/256
() 		3301022000NRG25180420240226213 19/04/2024 Suman Sahu 3301022WL004620 Suman Sahu 00078 CNRB0005205 200 200 Processed 29/04/2024 3371694158 SUMAN SAHU CANARA BANK(508532)
180 MUNGELI CH-01-022-030-001/258
() 		3301022000NRG25180420240226214 19/04/2024 nanduram 3301022WL004620 nanduram 00078 CNRB0005205 500 500 Processed 29/04/2024 3371694014 NANDU RAM CANARA BANK(508532)
181 MUNGELI CH-01-022-030-001/258
() 		3301022000NRG25180420240226215 19/04/2024 Sadhan bai 3301022WL004620 Sadhan bai 00078 CNRB0005205 500 500 Processed 29/04/2024 3371693917 SADHAN BAI SAHU CANARA BANK(508532)
182 MUNGELI CH-01-022-030-001/266
() 		3301022000NRG25180420240226216 19/04/2024 basant 3301022WL004620 basant 00078 CNRB0005205 400 400 Processed 29/04/2024 3371693715 BASANT CHELAK CANARA BANK(508532)
183 MUNGELI CH-01-022-030-001/266
() 		3301022000NRG25180420240226218 19/04/2024 Nitesh 3301022WL004620 Nitesh 00078 CNRB0005205 400 400 Processed 29/04/2024 3371694049 NITESH CANARA BANK(508532)
184 MUNGELI CH-01-022-030-001/266
() 		3301022000NRG25180420240226217 19/04/2024 renubai 3301022WL004620 renubai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693700 RENU CHELAK CANARA BANK(508532)
185 MUNGELI CH-01-022-030-001/274
() 		3301022000NRG25180420240226220 19/04/2024 JAMUNABAI 3301022WL004620 JAMUNABAI 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694195 JAMUNA BAI DIWAKAR W/O SUKHCHAND PUNJAB NATIONAL BANK(508568)
186 MUNGELI CH-01-022-030-001/274
() 		3301022000NRG25180420240226219 19/04/2024 SUKHCHAND 3301022WL004620 SUKHCHAND 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694196 MR SUKHCHAIN KUMAR DIVAKAR STATE BANK OF INDIA(508548)
187 MUNGELI CH-01-022-030-001/278
() 		3301022000NRG25180420240226222 19/04/2024 kiran 3301022WL004620 kiran 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694132 KIRAN TANDAN W/O VIJAY TANDAN PUNJAB NATIONAL BANK(508568)
188 MUNGELI CH-01-022-030-001/278
() 		3301022000NRG25180420240226221 19/04/2024 vijaykumar 3301022WL004620 vijaykumar 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694045 VIJAY TANDAN S/O RAMLAL TANDAN PUNJAB NATIONAL BANK(508568)
189 MUNGELI CH-01-022-030-001/280
() 		3301022000NRG25180420240226223 19/04/2024 ramprasad 3301022WL004620 ramprasad 00078 CNRB0005205 500 500 Processed 29/04/2024 3371693861 RAMPRASAD CANARA BANK(508532)
190 MUNGELI CH-01-022-030-001/281
() 		3301022000NRG25180420240226224 19/04/2024 KUNJAL 3301022WL004620 KUNJAL 00078 CNRB0005205 500 500 Processed 29/04/2024 3371694200 KUNJAL PRASAD ANAND CANARA BANK(508532)
191 MUNGELI CH-01-022-030-001/284
() 		3301022000NRG25180420240226226 19/04/2024 KHAMHAN 3301022WL004620 KHAMHAN 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693897 MR KHAMBHAN DAS TANDAN STATE BANK OF INDIA(508548)
192 MUNGELI CH-01-022-030-001/291
() 		3301022000NRG25180420240226228 19/04/2024 jigyasu 3301022WL004620 jigyasu 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693907 JIGYASU SANTOSH CANARA BANK(508532)
193 MUNGELI CH-01-022-030-001/293
() 		3301022000NRG25180420240226230 19/04/2024 SAVITRI 3301022WL004620 SAVITRI 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694036 SAVITRI W O SIDHRAM SAHU CANARA BANK(508532)
194 MUNGELI CH-01-022-030-001/293
() 		3301022000NRG25180420240226229 19/04/2024 sidhram 3301022WL004620 sidhram 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694143 SIDHRAM SAHU CANARA BANK(508532)
195 MUNGELI CH-01-022-030-001/297
() 		3301022000NRG25180420240226232 19/04/2024 biruram 3301022WL004620 biruram 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694220 BIRU SAHU CANARA BANK(508532)
196 MUNGELI CH-01-022-030-001/297
() 		3301022000NRG25180420240226233 19/04/2024 tijan bai 3301022WL004620 tijan bai 00078 CNRB0005205 300 300 Processed 29/04/2024 3371693706 TIJAN BAI W O BIRU CANARA BANK(508532)
197 MUNGELI CH-01-022-030-001/301
() 		3301022000NRG25180420240226237 19/04/2024 Netram yadaw 3301022WL004620 Netram yadaw 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694018 NETRAM YADAV CANARA BANK(508532)
198 MUNGELI CH-01-022-030-001/301
() 		3301022000NRG25180420240226236 19/04/2024 Pratima bai 3301022WL004620 Pratima bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693551 PRATIMA W O BAHADUR CANARA BANK(508532)
199 MUNGELI CH-01-022-030-001/304
() 		3301022000NRG25180420240226239 19/04/2024 rekha 3301022WL004620 rekha 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693747 REKHA SAHU CANARA BANK(508532)
200 MUNGELI CH-01-022-030-001/304
() 		3301022000NRG25180420240226238 19/04/2024 rohit 3301022WL004620 rohit 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693704 Mr. ROHIT SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
201 MUNGELI CH-01-022-030-001/335
() 		3301022000NRG25180420240226240 19/04/2024 Harit 3301022WL004620 Harit 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694119 HARIT KUMAR TANDAN S/O RAM LAL TANDAN PUNJAB NATIONAL BANK(508568)
202 MUNGELI CH-01-022-030-001/335
() 		3301022000NRG25180420240226242 19/04/2024 Prijens Tandan 3301022WL004620 Prijens Tandan 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693928 PRIJENSH TANDAN CANARA BANK(508532)
203 MUNGELI CH-01-022-030-001/376
() 		3301022000NRG25180420240226244 19/04/2024 RAMKUMARI 3301022WL004620 RAMKUMARI 00078 CNRB0005205 400 400 Processed 29/04/2024 3371693584 RAM KUMARI SAHU CANARA BANK(508532)
204 MUNGELI CH-01-022-030-001/394
() 		3301022000NRG25180420240226247 19/04/2024 Hirendra 3301022WL004620 Hirendra 00078 CNRB0005205 400 400 Processed 29/04/2024 3371693585 MR HIRENDRA KUMAR STATE BANK OF INDIA(508548)
205 MUNGELI CH-01-022-030-001/394
() 		3301022000NRG25180420240226246 19/04/2024 horilal 3301022WL004620 horilal 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693893 HORILAL SAHU CANARA BANK(508532)
206 MUNGELI CH-01-022-030-001/398
() 		3301022000NRG25180420240226248 19/04/2024 bhanu 3301022WL004620 bhanu 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693701 BHANU KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGELI CH-01-022-030-001/399
() 		3301022000NRG25180420240226250 19/04/2024 jitendra 3301022WL004620 jitendra 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694142 JITENDRA KUMAR S O BEDRAM CANARA BANK(508532)
208 MUNGELI CH-01-022-030-001/399
() 		3301022000NRG25180420240226251 19/04/2024 KAUSHILIYA 3301022WL004620 KAUSHILIYA 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694141 KAUSHILYA BAI CANARA BANK(508532)
209 MUNGELI CH-01-022-030-001/399
() 		3301022000NRG25180420240226252 19/04/2024 Tameshwar 3301022WL004620 Tameshwar 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693908 KAMESHWAR YADAV BEDRAM CANARA BANK(508532)
210 MUNGELI CH-01-022-030-001/401
() 		3301022000NRG25180420240226254 19/04/2024 aswani 3301022WL004620 aswani 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693713 ASHVANI BAI CANARA BANK(508532)
211 MUNGELI CH-01-022-030-001/401
() 		3301022000NRG25180420240226253 19/04/2024 lochan 3301022WL004620 lochan 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694131 RAM LOCHAN YADAV CANARA BANK(508532)
212 MUNGELI CH-01-022-030-001/403
() 		3301022000NRG25180420240226256 19/04/2024 bhojram 3301022WL004620 bhojram 00078 CNRB0005205 600 600 Rejected 29/04/2024 3371693902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MUNGELI CH-01-022-030-001/403
() 		3301022000NRG25180420240226257 19/04/2024 chandrika 3301022WL004620 chandrika 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694145 CHANDRIKA KUMARI SAHOO CANARA BANK(508532)
214 MUNGELI CH-01-022-030-001/407
() 		3301022000NRG25180420240226258 19/04/2024 rajkumar 3301022WL004620 rajkumar 00078 CNRB0005205 500 500 Processed 29/04/2024 3371693697 RAJKUMAR YADAV CANARA BANK(508532)
215 MUNGELI CH-01-022-030-001/409-B
() 		3301022000NRG25180420240226262 19/04/2024 Diya Diwakar 3301022WL004620 Diya Diwakar 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693621 DIVYA DIWAKAR CANARA BANK(508532)
216 MUNGELI CH-01-022-030-001/414
() 		3301022000NRG25180420240226263 19/04/2024 santosh 3301022WL004620 santosh 00078 CNRB0005205 400 400 Processed 29/04/2024 3371694128 SANTOSH KUMAR SAHU CANARA BANK(508532)
217 MUNGELI CH-01-022-030-001/416
() 		3301022000NRG25180420240226265 19/04/2024 santoshi 3301022WL004620 santoshi 00078 CNRB0005205 300 300 Processed 29/04/2024 3371694015 SANTOSHI YADAV CANARA BANK(508532)
218 MUNGELI CH-01-022-030-001/417
() 		3301022000NRG25180420240226266 19/04/2024 kuntibai 3301022WL004620 kuntibai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693709 KUNTI BAI MANIKPURI CANARA BANK(508532)
219 MUNGELI CH-01-022-030-001/418
() 		3301022000NRG25180420240226267 19/04/2024 rewatibai 3301022WL004620 rewatibai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694193 REVTI BAI W O PARMANAND CANARA BANK(508532)
220 MUNGELI CH-01-022-030-001/421
() 		3301022000NRG25180420240226272 19/04/2024 laxamin 3301022WL004620 laxamin 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693708 LAKSHMI BAI YADAV CANARA BANK(508532)
221 MUNGELI CH-01-022-030-001/421
() 		3301022000NRG25180420240226271 19/04/2024 murari 3301022WL004620 murari 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693856 MR MURARI LAL YADAV STATE BANK OF INDIA(508548)
222 MUNGELI CH-01-022-030-001/425
() 		3301022000NRG25180420240226273 19/04/2024 ramdin 3301022WL004620 ramdin 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694108 RAMDIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUNGELI CH-01-022-030-001/425
() 		3301022000NRG25180420240226274 19/04/2024 SUKRITA 3301022WL004620 SUKRITA 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693749 SUKRITA NISHAD CANARA BANK(508532)
224 MUNGELI CH-01-022-030-001/431
() 		3301022000NRG25180420240226277 19/04/2024 Amit Kumar Kurrey 3301022WL004620 Amit Kumar Kurrey 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694229 AMIT KUMAR KURREY CANARA BANK(508532)
225 MUNGELI CH-01-022-030-001/431
() 		3301022000NRG25180420240226276 19/04/2024 Meena bai kurre 3301022WL004620 Meena bai kurre 00078 CNRB0005205 500 500 Processed 29/04/2024 3371693920 MINA BAI KURREY CANARA BANK(508532)
226 MUNGELI CH-01-022-030-001/437
() 		3301022000NRG25180420240226279 19/04/2024 HEMA BAI 3301022WL004620 HEMA BAI 00078 CNRB0005205 500 500 Processed 29/04/2024 3371693933 HEMKUMARI CANARA BANK(508532)
227 MUNGELI CH-01-022-030-001/437
() 		3301022000NRG25180420240226278 19/04/2024 RAJENDRA 3301022WL004620 RAJENDRA 00078 CNRB0005205 600 600 Rejected 29/04/2024 3371693914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MUNGELI CH-01-022-030-001/477
() 		3301022000NRG25180420240226282 19/04/2024 hira bai 3301022WL004620 hira bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693927 HIRA BAI SAHU CANARA BANK(508532)
229 MUNGELI CH-01-022-030-001/477
() 		3301022000NRG25180420240226281 19/04/2024 MANIRAM 3301022WL004620 MANIRAM 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693918 MANIRAM SAHU CANARA BANK(508532)
230 MUNGELI CH-01-022-030-001/477
() 		3301022000NRG25180420240226280 19/04/2024 Sevak ram 3301022WL004620 Sevak ram 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694110 SEVAK RAM SAHU CANARA BANK(508532)
231 MUNGELI CH-01-022-030-001/491
() 		3301022000NRG25180420240226284 19/04/2024 MOTIRAM 3301022WL004620 MOTIRAM 00078 CNRB0005205 400 400 Processed 29/04/2024 3371693719 MOTI RAM CANARA BANK(508532)
232 MUNGELI CH-01-022-030-001/491
() 		3301022000NRG25180420240226285 19/04/2024 RAJKUMARI 3301022WL004620 RAJKUMARI 00078 CNRB0005205 300 300 Processed 29/04/2024 3371693752 RAJKUMARI SAHU WO MOTIRAM CANARA BANK(508532)
233 MUNGELI CH-01-022-030-001/504
() 		3301022000NRG25180420240226286 19/04/2024 gopichand 3301022WL004620 gopichand 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693894 Mr. GOPICHAND SONWANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
234 MUNGELI CH-01-022-030-001/504
() 		3301022000NRG25180420240226287 19/04/2024 mamtabai 3301022WL004620 mamtabai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693855 MAMTA BAI CANARA BANK(508532)
235 MUNGELI CH-01-022-030-001/520
() 		3301022000NRG25180420240226289 19/04/2024 CHANDAN 3301022WL004620 CHANDAN 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693754 CHANDAAN BAI JANGDE CANARA BANK(508532)
236 MUNGELI CH-01-022-030-001/520
() 		3301022000NRG25180420240226288 19/04/2024 CHINTAMANI 3301022WL004620 CHINTAMANI 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694122 CHINTAMANI JANGDE CANARA BANK(508532)
237 MUNGELI CH-01-022-030-001/520
() 		3301022000NRG25180420240226290 19/04/2024 RAMKUMAR 3301022WL004620 RAMKUMAR 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693900 RAMKUMAR JANGDE CANARA BANK(508532)
238 MUNGELI CH-01-022-030-001/522
() 		3301022000NRG25180420240226292 19/04/2024 tulshi bai 3301022WL004620 tulshi bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693753 TULSI KURRE CANARA BANK(508532)
239 MUNGELI CH-01-022-030-001/529
() 		3301022000NRG25180420240226293 19/04/2024 Gaytri bai 3301022WL004620 Gaytri bai 00078 CNRB0005205 600 600 Processed 30/04/2024 3371694156 Mrs. GAYATRI DEVI PATRE INDIAN BANK(607105)
240 MUNGELI CH-01-022-030-001/530
() 		3301022000NRG25180420240226294 19/04/2024 bindu 3301022WL004620 bindu 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694216 BITTU TANDAN CANARA BANK(508532)
241 MUNGELI CH-01-022-030-001/530
() 		3301022000NRG25180420240226295 19/04/2024 purnima 3301022WL004620 purnima 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694039 PURNIMA BAI CANARA BANK(508532)
242 MUNGELI CH-01-022-030-001/537
() 		3301022000NRG25180420240226296 19/04/2024 PREMSHINGH 3301022WL004620 PREMSHINGH 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693863 PREM SINGH SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNGELI CH-01-022-030-001/537
() 		3301022000NRG25180420240226297 19/04/2024 PUJA BAI 3301022WL004620 PUJA BAI 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694109 PUJA SONVANI CANARA BANK(508532)
244 MUNGELI CH-01-022-030-001/539
() 		3301022000NRG25180420240226298 19/04/2024 BEDURAM 3301022WL004620 BEDURAM 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693718 Mr. BEDRAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
245 MUNGELI CH-01-022-030-001/539
() 		3301022000NRG25180420240226299 19/04/2024 SURUJA 3301022WL004620 SURUJA 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693717 SURJA BAI W O BEDRAM CANARA BANK(508532)
246 MUNGELI CH-01-022-030-001/549
() 		3301022000NRG25180420240226301 19/04/2024 sarojani 3301022WL004620 sarojani 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694114 SAROJANI BAI SAHU W O MENGHRAM CANARA BANK(508532)
247 MUNGELI CH-01-022-030-001/550
() 		3301022000NRG25180420240226303 19/04/2024 kiran 3301022WL004620 kiran 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693857 KIRAN SAHU CANARA BANK(508532)
248 MUNGELI CH-01-022-030-001/550
() 		3301022000NRG25180420240226302 19/04/2024 laxaman 3301022WL004620 laxaman 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693858 LAKSHMAN SAHU CANARA BANK(508532)
249 MUNGELI CH-01-022-030-001/562
() 		3301022000NRG25180420240226307 19/04/2024 jyoti 3301022WL004620 jyoti 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694008 JYOTI BAI MANIKPURI CANARA BANK(508532)
250 MUNGELI CH-01-022-030-001/562
() 		3301022000NRG25180420240226306 19/04/2024 lupendra 3301022WL004620 lupendra 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694007 LUPEND SAHU CANARA BANK(508532)
251 MUNGELI CH-01-022-030-001/577
() 		3301022000NRG25180420240226308 19/04/2024 Sangeeta Yadav 3301022WL004620 Sangeeta Yadav 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693932 SANGEETA YADAV CANARA BANK(508532)
252 MUNGELI CH-01-022-030-001/577
() 		3301022000NRG25180420240226309 19/04/2024 Sumeet Kumar Yadav 3301022WL004620 Sumeet Kumar Yadav 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694159 SUMEET KUMAR YADAV CANARA BANK(508532)
253 MUNGELI CH-01-022-030-001/578
() 		3301022000NRG25180420240226310 19/04/2024 KALIBAI 3301022WL004620 KALIBAI 00078 CNRB0005205 300 300 Processed 29/04/2024 3371694047 KALIBAI SAHU CANARA BANK(508532)
254 MUNGELI CH-01-022-030-001/579
() 		3301022000NRG25180420240226311 19/04/2024 DHANIRAM 3301022WL004620 DHANIRAM 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693935 DHANI RATRE PUNJAB NATIONAL BANK(508568)
255 MUNGELI CH-01-022-030-001/583
() 		3301022000NRG25180420240226312 19/04/2024 JALESHVARI 3301022WL004620 JALESHVARI 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693919 JALESHVARI YADAV W O DEEPRAM CANARA BANK(508532)
256 MUNGELI CH-01-022-030-001/583
() 		3301022000NRG25180420240226314 19/04/2024 Rupendra Kumar Yadav 3301022WL004620 Rupendra Kumar Yadav 00078 CNRB0005205 400 400 Processed 29/04/2024 3371693930 RUPENDRA KUMAR CANARA BANK(508532)
257 MUNGELI CH-01-022-030-001/591
() 		3301022000NRG25180420240226316 19/04/2024 Kuteliya bai 3301022WL004620 Kuteliya bai 00078 CNRB0005205 100 100 Processed 29/04/2024 3371694066 KUTELYA BAI CANARA BANK(508532)
258 MUNGELI CH-01-022-030-001/591
() 		3301022000NRG25180420240226315 19/04/2024 Ramesh nisad 3301022WL004620 Ramesh nisad 00078 CNRB0005205 100 100 Processed 29/04/2024 3371694020 RAMESH S O BHAGELA CANARA BANK(508532)
259 MUNGELI CH-01-022-030-001/593
() 		3301022000NRG25180420240226318 19/04/2024 Hirmat bai 3301022WL004620 Hirmat bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694125 HIRMAT BAI CANARA BANK(508532)
260 MUNGELI CH-01-022-030-001/593
() 		3301022000NRG25180420240226317 19/04/2024 Ramfhal nisad 3301022WL004620 Ramfhal nisad 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694124 MR RAMPHAL NISHAD STATE BANK OF INDIA(508548)
261 MUNGELI CH-01-022-030-001/594
() 		3301022000NRG25180420240226320 19/04/2024 Bhagvati bai 3301022WL004620 Bhagvati bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693554 BHAGWATI BAI CANARA BANK(508532)
262 MUNGELI CH-01-022-030-001/594
() 		3301022000NRG25180420240226319 19/04/2024 Gopal 3301022WL004620 Gopal 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693598 GOPAL SAHU CANARA BANK(508532)
263 MUNGELI CH-01-022-030-001/596
() 		3301022000NRG25180420240226321 19/04/2024 Dhannu yadaw 3301022WL004620 Dhannu yadaw 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694231 DHANU RAM YADAV CANARA BANK(508532)
264 MUNGELI CH-01-022-030-001/598
() 		3301022000NRG25180420240226322 19/04/2024 Nohar sahu 3301022WL004620 Nohar sahu 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694065 NOHAR SAHU PUNJAB NATIONAL BANK(508568)
265 MUNGELI CH-01-022-030-001/598
() 		3301022000NRG25180420240226323 19/04/2024 Parvati bai 3301022WL004620 Parvati bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693751 PARVATI BAI CANARA BANK(508532)
266 MUNGELI CH-01-022-030-001/603
() 		3301022000NRG25180420240226324 19/04/2024 Krishna yadaw 3301022WL004620 Krishna yadaw 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693896 KRISHN YADAV CANARA BANK(508532)
267 MUNGELI CH-01-022-030-001/603
() 		3301022000NRG25180420240226325 19/04/2024 Sita bai 3301022WL004620 Sita bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694123 SITA BAI CANARA BANK(508532)
268 MUNGELI CH-01-022-030-001/605
() 		3301022000NRG25180420240226327 19/04/2024 Aheliya bai 3301022WL004620 Aheliya bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694034 AHILYA KHARE CANARA BANK(508532)
269 MUNGELI CH-01-022-030-001/608
() 		3301022000NRG25180420240226328 19/04/2024 Rajju das 3301022WL004620 Rajju das 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694037 RAJJU RAM CANARA BANK(508532)
270 MUNGELI CH-01-022-030-001/608
() 		3301022000NRG25180420240226329 19/04/2024 Samunda bai 3301022WL004620 Samunda bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693552 SAMUND BAI W O RAJJURAM CANARA BANK(508532)
271 MUNGELI CH-01-022-030-001/610
() 		3301022000NRG25180420240226330 19/04/2024 Dashmat bai 3301022WL004620 Dashmat bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693916 DASMAT BAI RATRE W/O SUMRAN RATRE PUNJAB NATIONAL BANK(508568)
272 MUNGELI CH-01-022-030-001/610
() 		3301022000NRG25180420240226332 19/04/2024 Shahil Kumar Ratrey 3301022WL004620 Shahil Kumar Ratrey 00078 CNRB0005205 300 300 Processed 29/04/2024 3371694157 SHAHIL KUMAR RATREY CANARA BANK(508532)
273 MUNGELI CH-01-022-030-001/610
() 		3301022000NRG25180420240226331 19/04/2024 Substantial ratre 3301022WL004620 Substantial ratre 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694232 SUBARAN RATREY CANARA BANK(508532)
274 MUNGELI CH-01-022-030-001/614
() 		3301022000NRG25180420240226333 19/04/2024 Sarvan Kumar nisad 3301022WL004620 Sarvan Kumar nisad 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694155 SARVAN KUMAR NISHAD CANARA BANK(508532)
275 MUNGELI CH-01-022-030-001/618
() 		3301022000NRG25180420240226335 19/04/2024 Maneesha bai 3301022WL004620 Maneesha bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693904 MANEESHA RATREY CANARA BANK(508532)
276 MUNGELI CH-01-022-030-001/618
() 		3301022000NRG25180420240226334 19/04/2024 Rajeshwar ratre 3301022WL004620 Rajeshwar ratre 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693750 RAJESWAR RATRE CANARA BANK(508532)
277 MUNGELI CH-01-022-030-001/622
() 		3301022000NRG25180420240226337 19/04/2024 Sameer Raj Tandan 3301022WL004620 Sameer Raj Tandan 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693527 SAMEER RAJ TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUNGELI CH-01-022-030-001/73
() 		3301022000NRG25180420240226338 19/04/2024 moti 3301022WL004620 moti 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693590 MOTIRAM YADAV CANARA BANK(508532)
279 MUNGELI CH-01-022-030-001/73
() 		3301022000NRG25180420240226339 19/04/2024 parsotin 3301022WL004620 parsotin 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693555 PARSOTIN CANARA BANK(508532)
280 MUNGELI CH-01-022-030-001/75
() 		3301022000NRG25180420240226342 19/04/2024 Anju 3301022WL004620 Anju 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693931 ANJU SAHU CANARA BANK(508532)
281 MUNGELI CH-01-022-030-001/75
() 		3301022000NRG25180420240226340 19/04/2024 vijay 3301022WL004620 vijay 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693859 MR VIJAY KUMAR PARDESHI STATE BANK OF INDIA(508548)
282 MUNGELI CH-01-022-030-001/75
() 		3301022000NRG25180420240226341 19/04/2024 yashoda 3301022WL004620 yashoda 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693860 DASHODA SAHU CANARA BANK(508532)
283 MUNGELI CH-01-022-030-001/80
() 		3301022000NRG25180420240226343 19/04/2024 Rajendra kumar 3301022WL004620 Rajendra kumar 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693610 RAJENDRA KUMAR BANJARA CANARA BANK(508532)
284 MUNGELI CH-01-022-030-001/80
() 		3301022000NRG25180420240226344 19/04/2024 Rambai 3301022WL004620 Rambai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694044 RAM BAI BANJARA CANARA BANK(508532)
285 MUNGELI CH-01-022-030-001/81
() 		3301022000NRG25180420240226345 19/04/2024 janki 3301022WL004620 janki 00078 CNRB0005205 600 600 Rejected 29/04/2024 3371694227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MUNGELI CH-01-022-030-001/81
() 		3301022000NRG25180420240226346 19/04/2024 Pila ram sahu 3301022WL004620 Pila ram sahu 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693926 Mr. PILA RAM SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
287 MUNGELI CH-01-022-030-001/84
() 		3301022000NRG25180420240226348 19/04/2024 Ramphul bai 3301022WL004620 Ramphul bai 00078 CNRB0005205 200 200 Processed 29/04/2024 3371693912 RAMFHUL BAI W O TIHARILAL CANARA BANK(508532)
288 MUNGELI CH-01-022-030-001/84
() 		3301022000NRG25180420240226347 19/04/2024 tarachand 3301022WL004620 tarachand 00078 CNRB0005205 100 100 Processed 29/04/2024 3371694019 TARACHAND CANARA BANK(508532)
289 MUNGELI CH-01-022-030-001/92
() 		3301022000NRG25180420240226349 19/04/2024 sunita bai 3301022WL004620 sunita bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3371694215 SUNITA BAI CANARA BANK(508532)
290 MUNGELI CH-01-022-030-001/94
() 		3301022000NRG25180420240226350 19/04/2024 Bisahin 3301022WL004620 Bisahin 00078 CNRB0005205 600 600 Processed 29/04/2024 3371693911 BISAHIN W O KUMARDAS CANARA BANK(508532)
291 MUNGELI CH-01-022-069-004/304-A
() 		3301022000NRG25180420240226698 19/04/2024 pokhraj 3301022WL004632 pokhraj 00078 CNRB0005205 835 835 Processed 29/04/2024 3371694017 POKHRAJ SO MANSINGH CANARA BANK(508532)
292 MUNGELI CH-01-022-087-005/538
() 		3301022000NRG25180420240225832 19/04/2024 Jagannath 3301022WL004613 Jagannath 00078 CNRB0005205 850 850 Processed 29/04/2024 3371694050 JAGANNATH SINGH SHRINET CANARA BANK(508532)
SubTotal 104645 104645
293 MUNGELI CH-01-022-030-001/116
() 		3301022000NRG25180420240226156 19/04/2024 Chanprakash Banjare 3301022WL004620 Chanprakash Banjare 00089 CBIN0280795 600 600 Processed 29/04/2024 3371693838 Mr. CHANDRA PRAKASH BANJARE S/O SONBARSA CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
294 MUNGELI CH-01-022-027-002/378
() 		3301022000NRG25180420240224195 19/04/2024 Indrani 3301022WL004598 Indrani 00089 CBIN0284365 668 668 Processed 29/04/2024 3371693763 NDRANI WO GANGARAM BANK OF BARODA(606985)
295 MUNGELI CH-01-022-043-002/468
() 		3301022000NRG25180420240226469 19/04/2024 MANISHA SAHU 3301022WL004625 MANISHA SAHU 00089 CBIN0284365 750 750 Processed 29/04/2024 3371693976 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
296 MUNGELI CH-01-022-069-001/475
() 		3301022000NRG25180420240226608 19/04/2024 SUNITA 3301022WL004632 SUNITA 00089 CBIN0284365 835 835 Processed 29/04/2024 3371693843 SUNITA DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGELI CH-01-022-069-001/495-B
() 		3301022000NRG25180420240226622 19/04/2024 Rajkumar 3301022WL004632 Rajkumar 00089 CBIN0284365 835 835 Processed 29/04/2024 3371693968 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
298 MUNGELI CH-01-022-069-004/278-B
() 		3301022000NRG25180420240226667 19/04/2024 shivkumar 3301022WL004632 shivkumar 00089 CBIN0284365 835 835 Processed 29/04/2024 3371693832 SHIVKUMAR LAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGELI CH-01-022-069-004/280-B
() 		3301022000NRG25180420240226672 19/04/2024 nirmla 3301022WL004632 nirmla 00089 CBIN0284365 835 835 Processed 29/04/2024 3371693946 SMT NIRMALA GHIRTLAHRE CENTRAL BANK OF INDIA(607115)
300 MUNGELI CH-01-022-069-004/280-B
() 		3301022000NRG25180420240226671 19/04/2024 ramesh 3301022WL004632 ramesh 00089 CBIN0284365 835 835 Processed 29/04/2024 3371693689 Mr. RAMESH KUMAR GHIRTLAHRE CENTRAL BANK OF INDIA(607115)
301 MUNGELI CH-01-022-069-004/293-A
() 		3301022000NRG25180420240226688 19/04/2024 JAMUNA 3301022WL004632 JAMUNA 00089 CBIN0284365 501 501 Processed 29/04/2024 3371693840 JAMUNA BAI KOSHALE CENTRAL BANK OF INDIA(607115)
302 MUNGELI CH-01-022-069-004/323
() 		3301022000NRG25180420240226707 19/04/2024 Nandram khande 3301022WL004632 Nandram khande 00089 CBIN0284365 835 835 Processed 29/04/2024 3371693966 Mr. NANDRAM KHANDE CENTRAL BANK OF INDIA(607115)
303 MUNGELI CH-01-022-087-001/311
() 		3301022000NRG25180420240225729 19/04/2024 NANDRAJ 3301022WL004612 NANDRAJ 00089 CBIN0284365 1110 1110 Processed 29/04/2024 3371693969 Mr. NAND RAJ SINGH CENTRAL BANK OF INDIA(607115)
304 MUNGELI CH-01-022-087-001/679
() 		3301022000NRG25180420240226054 19/04/2024 Prabha Singh Thakur 3301022WL004617 Prabha Singh Thakur 00089 CBIN0284365 960 960 Processed 29/04/2024 3371693850 PRABHA SINGH THAKUR CENTRAL BANK OF INDIA(607115)
305 MUNGELI CH-01-022-087-001/681
() 		3301022000NRG25180420240225764 19/04/2024 akturam 3301022WL004612 akturam 00089 CBIN0284365 1110 1110 Processed 29/04/2024 3371693833 AKTU RAM SAHU HDFC BANK LTD(607152)
306 MUNGELI CH-01-022-087-001/701
() 		3301022000NRG25180420240225773 19/04/2024 Ramsaran 3301022WL004612 Ramsaran 00089 CBIN0284365 1110 1110 Processed 29/04/2024 3371693851 RAM SHARAN SHRINET CENTRAL BANK OF INDIA(607115)
307 MUNGELI CH-01-022-087-004/423
() 		3301022000NRG25180420240226103 19/04/2024 dilip 3301022WL004617 dilip 00089 CBIN0284365 250 250 Processed 29/04/2024 3371693835 DILIP SAHOO CENTRAL BANK OF INDIA(607115)
308 MUNGELI CH-01-022-087-005/19
() 		3301022000NRG25180420240225815 19/04/2024 RAM KUMAR 3301022WL004613 RAM KUMAR 00089 CBIN0284365 850 850 Processed 29/04/2024 3371693844 RAM KUMAR SAHU CENTRAL BANK OF INDIA(607115)
309 MUNGELI CH-01-022-087-005/319
() 		3301022000NRG25180420240225823 19/04/2024 rameshvar 3301022WL004613 rameshvar 00089 CBIN0284365 850 850 Processed 29/04/2024 3371693834 Mr. RAMESHWAR SAHU CENTRAL BANK OF INDIA(607115)
310 MUNGELI CH-01-022-087-005/40
() 		3301022000NRG25180420240225827 19/04/2024 murli 3301022WL004613 murli 00089 CBIN0284365 680 680 Processed 29/04/2024 3371693829 MURLI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUNGELI CH-01-022-087-005/521-A
() 		3301022000NRG25180420240226033 19/04/2024 Love singh 3301022WL004615 Love singh 00089 CBIN0284365 1200 1200 Processed 29/04/2024 3371693974 LAV SINGH HDFC BANK LTD(607152)
312 MUNGELI CH-01-022-087-005/527
() 		3301022000NRG25180420240226035 19/04/2024 Rumee Singh Shrinet 3301022WL004615 Rumee Singh Shrinet 00089 CBIN0284365 1200 1200 Processed 29/04/2024 3371693967 RUMEE SINGH SHRINET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16249 16249
313 MUNGELI CH-01-022-043-001/146
() 		3301022000NRG25180420240226491 19/04/2024 ramautin bai 3301022WL004628 ramautin bai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694140 Mrs. RAMAUTINBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
314 MUNGELI CH-01-022-043-001/146
() 		3301022000NRG25180420240226490 19/04/2024 visnu 3301022WL004628 visnu 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694139 Mr. VISHNU S/O FAGU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
315 MUNGELI CH-01-022-043-001/147
() 		3301022000NRG25180420240226492 19/04/2024 rameshwar 3301022WL004628 rameshwar 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694104 RAMESHWAR BAHADUR YA BANK OF BARODA(606985)
316 MUNGELI CH-01-022-043-001/147
() 		3301022000NRG25180420240226493 19/04/2024 SUKHIYA BAI 3301022WL004628 SUKHIYA BAI 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694103 Mrs. SUKHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
317 MUNGELI CH-01-022-043-001/16
() 		3301022000NRG25180420240226474 19/04/2024 Nira markam 3301022WL004626 Nira markam 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694163 Mrs. NEERA MARKAM CHHATTISGARH GRAMIN BANK(607214)
318 MUNGELI CH-01-022-043-001/16
() 		3301022000NRG25180420240226472 19/04/2024 pramila bai 3301022WL004626 pramila bai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694016 Mrs. PARMILABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
319 MUNGELI CH-01-022-043-001/17
() 		3301022000NRG25180420240226475 19/04/2024 bhagwat 3301022WL004626 bhagwat 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694012 BHAGVAT PD DHRUV CHHATTISGARH GRAMIN BANK(607214)
320 MUNGELI CH-01-022-043-001/17
() 		3301022000NRG25180420240226476 19/04/2024 rajbai 3301022WL004626 rajbai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694013 Mrs. RAJ BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
321 MUNGELI CH-01-022-043-001/176
() 		3301022000NRG25180420240226353 19/04/2024 pardesh bai 3301022WL004622 pardesh bai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693866 Mrs. PARDESHABAI SAPRE CHHATTISGARH GRAMIN BANK(607214)
322 MUNGELI CH-01-022-043-001/197
() 		3301022000NRG25180420240226453 19/04/2024 rukhmani 3301022WL004625 rukhmani 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693864 Mrs. RUKHMANI BAI PATHARI CHHATTISGARH GRAMIN BANK(607214)
323 MUNGELI CH-01-022-043-001/198
() 		3301022000NRG25180420240226500 19/04/2024 chameli 3301022WL004629 chameli 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694214 Mrs. CHAMELI BAI PATHARI CHHATTISGARH GRAMIN BANK(607214)
324 MUNGELI CH-01-022-043-001/2
() 		3301022000NRG25180420240226503 19/04/2024 syamratan 3301022WL004629 syamratan 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694213 Mr. SHYAMRATAN S/O JAGDISH PATHARI CHHATTISGARH GRAMIN BANK(607214)
325 MUNGELI CH-01-022-043-001/2
() 		3301022000NRG25180420240226504 19/04/2024 ushabai 3301022WL004629 ushabai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694211 Mrs. USHA PATHARI CHHATTISGARH GRAMIN BANK(607214)
326 MUNGELI CH-01-022-043-001/267
() 		3301022000NRG25180420240226478 19/04/2024 bhajan 3301022WL004626 bhajan 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694130 Mr. BHAJANSINGH DHURU CHHATTISGARH GRAMIN BANK(607214)
327 MUNGELI CH-01-022-043-001/267
() 		3301022000NRG25180420240226479 19/04/2024 shani 3301022WL004626 shani 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694055 Mrs. SHANIBAI DHURU CHHATTISGARH GRAMIN BANK(607214)
328 MUNGELI CH-01-022-043-001/268
() 		3301022000NRG25180420240226366 19/04/2024 johni bai 3301022WL004623 johni bai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694061 Mrs. JOHNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
329 MUNGELI CH-01-022-043-001/268
() 		3301022000NRG25180420240226365 19/04/2024 sanjay 3301022WL004623 sanjay 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694006 Mr. SANJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
330 MUNGELI CH-01-022-043-001/275
() 		3301022000NRG25180420240226480 19/04/2024 Hira bai 3301022WL004626 Hira bai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694241 Mrs. HIRA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
331 MUNGELI CH-01-022-043-001/281
() 		3301022000NRG25180420240226354 19/04/2024 dwarika 3301022WL004622 dwarika 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694138 Mr. DWARIKA DHRUV CHHATTISGARH GRAMIN BANK(607214)
332 MUNGELI CH-01-022-043-001/281
() 		3301022000NRG25180420240226355 19/04/2024 kunwariya 3301022WL004622 kunwariya 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694204 Mrs. KUVARIYA DHUROO CHHATTISGARH GRAMIN BANK(607214)
333 MUNGELI CH-01-022-043-001/285
() 		3301022000NRG25180420240226505 19/04/2024 ramsawrup 3301022WL004629 ramsawrup 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694203 Mr. RAMSVAROOP YADAV CHHATTISGARH GRAMIN BANK(607214)
334 MUNGELI CH-01-022-043-001/285
() 		3301022000NRG25180420240226506 19/04/2024 ramshilabai 3301022WL004629 ramshilabai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694062 Mrs. RAMSILLABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
335 MUNGELI CH-01-022-043-001/286
() 		3301022000NRG25180420240226507 19/04/2024 rambhrosh 3301022WL004629 rambhrosh 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694209 Mr. RAMBHAROS YADAV CHHATTISGARH GRAMIN BANK(607214)
336 MUNGELI CH-01-022-043-001/286
() 		3301022000NRG25180420240226508 19/04/2024 rukhamni 3301022WL004629 rukhamni 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694144 rukhamni INDUSIND BANK(607189)
337 MUNGELI CH-01-022-043-001/295
() 		3301022000NRG25180420240226367 19/04/2024 ashok 3301022WL004623 ashok 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694207 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
338 MUNGELI CH-01-022-043-001/295
() 		3301022000NRG25180420240226369 19/04/2024 Kamlesh 3301022WL004623 Kamlesh 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694242 Mr. KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
339 MUNGELI CH-01-022-043-001/295
() 		3301022000NRG25180420240226368 19/04/2024 kausilya bai 3301022WL004623 kausilya bai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694005 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
340 MUNGELI CH-01-022-043-001/304
() 		3301022000NRG25180420240226357 19/04/2024 Ajay 3301022WL004622 Ajay 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693586 AJAY IDBI BANK(607095)
341 MUNGELI CH-01-022-043-001/304
() 		3301022000NRG25180420240226356 19/04/2024 champa bai 3301022WL004622 champa bai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694011 Mrs. CHAMPABAI GOSVAMI CHHATTISGARH GRAMIN BANK(607214)
342 MUNGELI CH-01-022-043-001/333
() 		3301022000NRG25180420240226359 19/04/2024 aghaniya 3301022WL004622 aghaniya 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694004 aghaniya INDUSIND BANK(607189)
343 MUNGELI CH-01-022-043-001/333
() 		3301022000NRG25180420240226358 19/04/2024 shivcharan 3301022WL004622 shivcharan 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694052 Mr. SHIVCHARN YADAV CHHATTISGARH GRAMIN BANK(607214)
344 MUNGELI CH-01-022-043-001/337
() 		3301022000NRG25180420240226495 19/04/2024 kalyani 3301022WL004628 kalyani 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694051 Mrs. KALYANIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
345 MUNGELI CH-01-022-043-001/337
() 		3301022000NRG25180420240226494 19/04/2024 rajendra 3301022WL004628 rajendra 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694206 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
346 MUNGELI CH-01-022-043-001/392
() 		3301022000NRG25180420240226509 19/04/2024 bhulekh 3301022WL004629 bhulekh 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694238 BHULEKH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUNGELI CH-01-022-043-001/392
() 		3301022000NRG25180420240226510 19/04/2024 pancho 3301022WL004629 pancho 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694240 PANCHO BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUNGELI CH-01-022-043-001/400
() 		3301022000NRG25180420240226360 19/04/2024 Muktavan 3301022WL004622 Muktavan 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694234 Mr. MUKTAVAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
349 MUNGELI CH-01-022-043-001/400
() 		3301022000NRG25180420240226361 19/04/2024 Purnima bai 3301022WL004622 Purnima bai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694236 Mrs. PUNIMA BANJARA CHHATTISGARH GRAMIN BANK(607214)
350 MUNGELI CH-01-022-043-001/41
() 		3301022000NRG25180420240226511 19/04/2024 dukalu 3301022WL004629 dukalu 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693865 Mr. DUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
351 MUNGELI CH-01-022-043-001/41
() 		3301022000NRG25180420240226512 19/04/2024 pramila 3301022WL004629 pramila 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693867 Mrs. PRAMILABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
352 MUNGELI CH-01-022-043-001/427
() 		3301022000NRG25180420240226515 19/04/2024 Amarikabai 3301022WL004629 Amarikabai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694237 Mrs. AMRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
353 MUNGELI CH-01-022-043-001/427
() 		3301022000NRG25180420240226514 19/04/2024 Rupkumar 3301022WL004629 Rupkumar 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694239 ROOP KUMAR S/O DURGA PRASAD PUNJAB NATIONAL BANK(508568)
354 MUNGELI CH-01-022-043-001/462
() 		3301022000NRG25180420240226498 19/04/2024 ANIL YADAV 3301022WL004628 ANIL YADAV 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694154 Mr. ANIL YADAV CHHATTISGARH GRAMIN BANK(607214)
355 MUNGELI CH-01-022-043-001/462
() 		3301022000NRG25180420240226499 19/04/2024 Binda 3301022WL004628 Binda 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694152 Mrs. BINDABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
356 MUNGELI CH-01-022-043-001/470
() 		3301022000NRG25180420240226362 19/04/2024 Niramala 3301022WL004622 Niramala 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694235 Mrs. NIRMALABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
357 MUNGELI CH-01-022-043-001/484
() 		3301022000NRG25180420240226364 19/04/2024 Chetan Goswami 3301022WL004622 Chetan Goswami 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693758 MISS CHETAN KUMARI GOSWAMI STATE BANK OF INDIA(508548)
358 MUNGELI CH-01-022-043-001/484
() 		3301022000NRG25180420240226363 19/04/2024 Naresh puri Goswami 3301022WL004622 Naresh puri Goswami 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693910 Mr. NARESH PURI GOSWAMI CENTRAL BANK OF INDIA(607115)
359 MUNGELI CH-01-022-043-001/50
() 		3301022000NRG25180420240226370 19/04/2024 suresh 3301022WL004623 suresh 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694212 Mr. SURESHAKUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
360 MUNGELI CH-01-022-043-001/52
() 		3301022000NRG25180420240226516 19/04/2024 jivan 3301022WL004629 jivan 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694136 Mr. JIWAN LAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
361 MUNGELI CH-01-022-043-001/52
() 		3301022000NRG25180420240226517 19/04/2024 titri bai 3301022WL004629 titri bai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694137 Mrs. TITRI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
362 MUNGELI CH-01-022-043-001/54
() 		3301022000NRG25180420240226481 19/04/2024 Hiralal 3301022WL004626 Hiralal 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694161 Mrs. SONKALI DHRUV CHHATTISGARH GRAMIN BANK(607214)
363 MUNGELI CH-01-022-043-001/54
() 		3301022000NRG25180420240226482 19/04/2024 sonkali 3301022WL004626 sonkali 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694162 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUNGELI CH-01-022-043-001/7
() 		3301022000NRG25180420240226371 19/04/2024 ramwatar 3301022WL004623 ramwatar 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694205 Mr. RAMAVATAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
365 MUNGELI CH-01-022-043-001/88
() 		3301022000NRG25180420240226373 19/04/2024 jathiya 3301022WL004623 jathiya 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694208 Mrs. JETHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
366 MUNGELI CH-01-022-043-001/88
() 		3301022000NRG25180420240226372 19/04/2024 ramsevak 3301022WL004623 ramsevak 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694210 RAMSEVAK S/O PURSHOTTAM YADAV CHHATTISGARH GRAMIN BANK(607214)
367 MUNGELI CH-01-022-043-001/88
() 		3301022000NRG25180420240226374 19/04/2024 Shekhar 3301022WL004623 Shekhar 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694153 SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUNGELI CH-01-022-043-002/118
() 		3301022000NRG25180420240226455 19/04/2024 chandrika bai 3301022WL004625 chandrika bai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694105 Mrs. CHANDRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
369 MUNGELI CH-01-022-043-002/120
() 		3301022000NRG25180420240226456 19/04/2024 nihali 3301022WL004625 nihali 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693693 NIHALI RAM SAHU HDFC BANK LTD(607152)
370 MUNGELI CH-01-022-043-002/120
() 		3301022000NRG25180420240226457 19/04/2024 uttra 3301022WL004625 uttra 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694149 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 MUNGELI CH-01-022-043-002/185
() 		3301022000NRG25180420240226459 19/04/2024 kesherbai 3301022WL004625 kesherbai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694199 Mrs. KESHAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
372 MUNGELI CH-01-022-043-002/185
() 		3301022000NRG25180420240226458 19/04/2024 mahetru 3301022WL004625 mahetru 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694198 Mr. MAHETRU NISHAD CHHATTISGARH GRAMIN BANK(607214)
373 MUNGELI CH-01-022-043-002/242
() 		3301022000NRG25180420240226460 19/04/2024 baiju 3301022WL004625 baiju 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693695 Mr. BAIJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
374 MUNGELI CH-01-022-043-002/242
() 		3301022000NRG25180420240226461 19/04/2024 satrupa 3301022WL004625 satrupa 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693694 Mrs. SATRUPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
375 MUNGELI CH-01-022-043-002/356-A
() 		3301022000NRG25180420240226462 19/04/2024 dhiraji 3301022WL004625 dhiraji 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693609 Mr. DHIRAJI YADAV CHHATTISGARH GRAMIN BANK(607214)
376 MUNGELI CH-01-022-043-002/356-A
() 		3301022000NRG25180420240226463 19/04/2024 rampyari 3301022WL004625 rampyari 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693608 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
377 MUNGELI CH-01-022-043-002/406
() 		3301022000NRG25180420240226465 19/04/2024 Nandanibai 3301022WL004625 Nandanibai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693601 Mrs. NANDANI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
378 MUNGELI CH-01-022-043-002/406
() 		3301022000NRG25180420240226464 19/04/2024 Ramkumar 3301022WL004625 Ramkumar 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693600 Ramkumar Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
379 MUNGELI CH-01-022-043-002/419
() 		3301022000NRG25180420240226467 19/04/2024 Ahelya bai 3301022WL004625 Ahelya bai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693599 Mrs. AHELIYA PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
380 MUNGELI CH-01-022-043-002/419
() 		3301022000NRG25180420240226466 19/04/2024 Pardeshi 3301022WL004625 Pardeshi 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693773 Pardeshee Kumhar AIRTEL PAYMENTS BANK LIMITED(990288)
381 MUNGELI CH-01-022-043-002/468
() 		3301022000NRG25180420240226468 19/04/2024 Kailash 3301022WL004625 Kailash 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694164 Mr. KAILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
382 MUNGELI CH-01-022-043-002/84
() 		3301022000NRG25180420240226470 19/04/2024 Durga 3301022WL004625 Durga 00093 CRGB0000410 750 750 Processed 29/04/2024 3371693591 Mr. DURGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
383 MUNGELI CH-01-022-043-002/84
() 		3301022000NRG25180420240226471 19/04/2024 Hara bai 3301022WL004625 Hara bai 00093 CRGB0000410 750 750 Processed 29/04/2024 3371694106 HARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53250 53250
384 MUNGELI CH-01-022-087-001/252
() 		3301022000NRG25180420240225720 19/04/2024 Vishnu patel 3301022WL004612 Vishnu patel 00093 CRGB0000417 1110 1110 Processed 29/04/2024 3371693925 VISHNU RAM PUNJAB NATIONAL BANK(508568)
385 MUNGELI CH-01-022-087-001/691
() 		3301022000NRG25180420240226055 19/04/2024 virendra 3301022WL004617 virendra 00093 CRGB0000417 960 960 Processed 29/04/2024 3371694054 VIRENDRA SAHU PUNJAB NATIONAL BANK(508568)
386 MUNGELI CH-01-022-087-003/77
() 		3301022000NRG25180420240226050 19/04/2024 RAJANI BAI DAHIRE 3301022WL004616 RAJANI BAI DAHIRE 00093 CRGB0000417 1200 1200 Processed 29/04/2024 3371694115 Mrs. RAJANI BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3270 3270
387 MUNGELI CH-01-022-069-001/481
() 		3301022000NRG25180420240226614 19/04/2024 Rekha 3301022WL004632 Rekha 00093 CRGB0000424 835 835 Processed 29/04/2024 3371693597 REKHA JANGDE D O AS BANK OF BARODA(606985)
388 MUNGELI CH-01-022-069-004/277-B
() 		3301022000NRG25180420240226666 19/04/2024 Nishu 3301022WL004632 Nishu 00093 CRGB0000424 835 835 Processed 29/04/2024 3371693757 MS NISHU GENDALE STATE BANK OF INDIA(508548)
389 MUNGELI CH-01-022-069-004/278-B
() 		3301022000NRG25180420240226669 19/04/2024 Priyanka Lahariya 3301022WL004632 Priyanka Lahariya 00093 CRGB0000424 334 334 Processed 29/04/2024 3371693755 PRIYANKA LAHARIYA PUNJAB NATIONAL BANK(508568)
390 MUNGELI CH-01-022-069-004/316
() 		3301022000NRG25180420240226704 19/04/2024 Tameshwari Lahariya 3301022WL004632 Tameshwari Lahariya 00093 CRGB0000424 835 835 Processed 29/04/2024 3371694027 MR TAMESHWARI LAHRE STATE BANK OF INDIA(508548)
391 MUNGELI CH-01-022-069-004/375-A
() 		3301022000NRG25180420240226724 19/04/2024 gandram 3301022WL004632 gandram 00093 CRGB0000424 835 835 Processed 29/04/2024 3371694026 GENDRAM KHANDE HDFC BANK LTD(607152)
392 MUNGELI CH-01-022-069-004/375-A
() 		3301022000NRG25180420240226725 19/04/2024 Susma 3301022WL004632 Susma 00093 CRGB0000424 835 835 Rejected 29/04/2024 3371693762 A/c Blocked or Frozen
393 MUNGELI CH-01-022-069-004/381
() 		3301022000NRG25180420240226730 19/04/2024 Surekha 3301022WL004632 Surekha 00093 CRGB0000424 835 835 Processed 29/04/2024 3371694028 NAVEEN LAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5344 5344
394 MUNGELI CH-01-022-030-001/301
() 		3301022000NRG25180420240226235 19/04/2024 BAHADUR 3301022WL004620 BAHADUR 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3371694148 Mr. BAHADUR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
395 MUNGELI CH-01-022-043-001/366
() 		3301022000NRG25180420240226497 19/04/2024 rekha 3301022WL004628 rekha 00093 SBIN0RRCHGB 750 750 Processed 29/04/2024 3371693909 Mrs. REKHABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
396 MUNGELI CH-01-022-043-001/366
() 		3301022000NRG25180420240226496 19/04/2024 viswanath 3301022WL004628 viswanath 00093 SBIN0RRCHGB 750 750 Processed 29/04/2024 3371694060 VISHVNATH YADAV BANK OF BARODA(606985)
397 MUNGELI CH-01-022-069-004/277-B
() 		3301022000NRG25180420240226664 19/04/2024 surendra 3301022WL004632 surendra 00093 SBIN0RRCHGB 835 835 Processed 29/04/2024 3371694118 SURENDRA LAHARIYA HDFC BANK LTD(607152)
398 MUNGELI CH-01-022-087-004/192
() 		3301022000NRG25180420240226081 19/04/2024 panchram 3301022WL004617 panchram 00093 SBIN0RRCHGB 250 250 Processed 29/04/2024 3371694129 PANCHRAM SAHU HDFC BANK LTD(607152)
SubTotal 3185 3185
399 MUNGELI CH-01-022-069-001/21-B
() 		3301022000NRG25180420240226587 19/04/2024 kumar 3301022WL004632 kumar 00152 HDFC0002131 334 334 Processed 29/04/2024 3371694167 KUMAR BARMATE HDFC BANK LTD(607152)
400 MUNGELI CH-01-022-069-001/27-B
() 		3301022000NRG25180420240226593 19/04/2024 Kuvarsing 3301022WL004632 Kuvarsing 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693544 KUVARSINGH BARMATE HDFC BANK LTD(607152)
401 MUNGELI CH-01-022-069-001/28-B
() 		3301022000NRG25180420240226596 19/04/2024 savitri 3301022WL004632 savitri 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693546 SAVITRI BARMATE HDFC BANK LTD(607152)
402 MUNGELI CH-01-022-069-001/28-B
() 		3301022000NRG25180420240226595 19/04/2024 Tulsi 3301022WL004632 Tulsi 00152 HDFC0002131 835 835 Processed 29/04/2024 3371694099 TULSI RAM BARMATE HDFC BANK LTD(607152)
403 MUNGELI CH-01-022-069-001/33
() 		3301022000NRG25180420240226599 19/04/2024 anarkali 3301022WL004632 anarkali 00152 HDFC0002131 835 835 Processed 29/04/2024 3371694179 AMAR KALI JANGADE HDFC BANK LTD(607152)
404 MUNGELI CH-01-022-069-001/41-A
() 		3301022000NRG25180420240226603 19/04/2024 JETHIYA 3301022WL004632 JETHIYA 00152 HDFC0002131 668 668 Processed 29/04/2024 3371694168 JETHIYA BANJARA HDFC BANK LTD(607152)
405 MUNGELI CH-01-022-069-001/475
() 		3301022000NRG25180420240226607 19/04/2024 agerman 3301022WL004632 agerman 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693728 AGARMAN DAHARIYA HDFC BANK LTD(607152)
406 MUNGELI CH-01-022-069-001/476-B
() 		3301022000NRG25180420240226609 19/04/2024 amardas 3301022WL004632 amardas 00152 HDFC0002131 668 668 Processed 29/04/2024 3371693568 AMAR DAHRIYA HDFC BANK LTD(607152)
407 MUNGELI CH-01-022-069-001/476-B
() 		3301022000NRG25180420240226610 19/04/2024 menabai 3301022WL004632 menabai 00152 HDFC0002131 668 668 Processed 29/04/2024 3371693569 MINA BAI DAHRIYA HDFC BANK LTD(607152)
408 MUNGELI CH-01-022-069-001/477-A
() 		3301022000NRG25180420240226611 19/04/2024 balakdas 3301022WL004632 balakdas 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693559 BALAK DAS DAHARIYA HDFC BANK LTD(607152)
409 MUNGELI CH-01-022-069-001/477-A
() 		3301022000NRG25180420240226612 19/04/2024 ritu bai 3301022WL004632 ritu bai 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693579 RITU BAI DAHARIYA HDFC BANK LTD(607152)
410 MUNGELI CH-01-022-069-001/490-B
() 		3301022000NRG25180420240226621 19/04/2024 Annotations bai 3301022WL004632 Annotations bai 00152 HDFC0002131 501 501 Processed 29/04/2024 3371693570 ANJOR BAI BARMATE HDFC BANK LTD(607152)
411 MUNGELI CH-01-022-069-001/6-A
() 		3301022000NRG25180420240226630 19/04/2024 Sahodra 3301022WL004632 Sahodra 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693734 SAHODRA BAI HDFC BANK LTD(607152)
412 MUNGELI CH-01-022-069-003/199
() 		3301022000NRG25180420240226762 19/04/2024 KALIBAI 3301022WL004634 KALIBAI 00152 HDFC0002131 1215 1215 Processed 29/04/2024 3371693727 KALEE BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
413 MUNGELI CH-01-022-069-003/5-A
() 		3301022000NRG25180420240226642 19/04/2024 fulkevri 3301022WL004632 fulkevri 00152 HDFC0002131 835 835 Processed 29/04/2024 3371694170 FULKEWARI BAI HDFC BANK LTD(607152)
414 MUNGELI CH-01-022-069-003/5-A
() 		3301022000NRG25180420240226641 19/04/2024 nadkumar 3301022WL004632 nadkumar 00152 HDFC0002131 835 835 Processed 29/04/2024 3371694180 NAND KUMAR HDFC BANK LTD(607152)
415 MUNGELI CH-01-022-069-003/521-A
() 		3301022000NRG25180420240226643 19/04/2024 ayodhiya 3301022WL004632 ayodhiya 00152 HDFC0002131 835 835 Processed 29/04/2024 3371694100 AJODHYA YADAV HDFC BANK LTD(607152)
416 MUNGELI CH-01-022-069-004/249
() 		3301022000NRG25180420240226656 19/04/2024 kheloo bai 3301022WL004632 kheloo bai 00152 HDFC0002131 668 668 Processed 29/04/2024 3371693547 KHELO BAI KHANDE HDFC BANK LTD(607152)
417 MUNGELI CH-01-022-069-004/249
() 		3301022000NRG25180420240226655 19/04/2024 sanjay kumar 3301022WL004632 sanjay kumar 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693538 SANJAY KHANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUNGELI CH-01-022-069-004/250
() 		3301022000NRG25180420240226657 19/04/2024 dhannjay 3301022WL004632 dhannjay 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693725 DHANANJAY KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUNGELI CH-01-022-069-004/250
() 		3301022000NRG25180420240226658 19/04/2024 gaiytri 3301022WL004632 gaiytri 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693577 GAYTRI KHANDE HDFC BANK LTD(607152)
420 MUNGELI CH-01-022-069-004/253-A
() 		3301022000NRG25180420240226659 19/04/2024 DEVLAL 3301022WL004632 DEVLAL 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693543 DEVALAL KHNDE HDFC BANK LTD(607152)
421 MUNGELI CH-01-022-069-004/253-A
() 		3301022000NRG25180420240226660 19/04/2024 ganesh 3301022WL004632 ganesh 00152 HDFC0002131 835 835 Processed 29/04/2024 3371694098 GANESH KHANDE HDFC BANK LTD(607152)
422 MUNGELI CH-01-022-069-004/264-A
() 		3301022000NRG25180420240226662 19/04/2024 kalibai 3301022WL004632 kalibai 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693562 KALI BAI KOSHLE HDFC BANK LTD(607152)
423 MUNGELI CH-01-022-069-004/278-B
() 		3301022000NRG25180420240226668 19/04/2024 sarla 3301022WL004632 sarla 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693573 SARLA LAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MUNGELI CH-01-022-069-004/285-A
() 		3301022000NRG25180420240226682 19/04/2024 Sivparsad 3301022WL004632 Sivparsad 00152 HDFC0002131 668 668 Processed 29/04/2024 3371693542 SHIVPRASAD KHANDE HDFC BANK LTD(607152)
425 MUNGELI CH-01-022-069-004/286
() 		3301022000NRG25180420240226684 19/04/2024 hirmat 3301022WL004632 hirmat 00152 HDFC0002131 668 668 Processed 29/04/2024 3371693537 HIRMAT KHANDE HDFC BANK LTD(607152)
426 MUNGELI CH-01-022-069-004/291-A
() 		3301022000NRG25180420240226686 19/04/2024 gandhilal 3301022WL004632 gandhilal 00152 HDFC0002131 668 668 Processed 29/04/2024 3371694096 GANDHI LAL KOSHLE HDFC BANK LTD(607152)
427 MUNGELI CH-01-022-069-004/291-A
() 		3301022000NRG25180420240226687 19/04/2024 sarita 3301022WL004632 sarita 00152 HDFC0002131 668 668 Processed 29/04/2024 3371693580 SARITA KOSHLE HDFC BANK LTD(607152)
428 MUNGELI CH-01-022-069-004/297
() 		3301022000NRG25180420240226690 19/04/2024 parmeshwar 3301022WL004632 parmeshwar 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693539 PARMESHWAR ANANT SO DULAR DAS ANANT UNION BANK OF INDIA(508500)
429 MUNGELI CH-01-022-069-004/297
() 		3301022000NRG25180420240226691 19/04/2024 santrabai 3301022WL004632 santrabai 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693540 SHANTRA BAI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUNGELI CH-01-022-069-004/301-A
() 		3301022000NRG25180420240226693 19/04/2024 shivkumari 3301022WL004632 shivkumari 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693572 SHIVKUMARI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUNGELI CH-01-022-069-004/301-A
() 		3301022000NRG25180420240226692 19/04/2024 vishnuprasad 3301022WL004632 vishnuprasad 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693567 VISHNU PRASAD ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
432 MUNGELI CH-01-022-069-004/302
() 		3301022000NRG25180420240226695 19/04/2024 siyabai 3301022WL004632 siyabai 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693576 SIYA BAI ANANT HDFC BANK LTD(607152)
433 MUNGELI CH-01-022-069-004/302
() 		3301022000NRG25180420240226694 19/04/2024 takram 3301022WL004632 takram 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693574 TEKRAM ANANT HDFC BANK LTD(607152)
434 MUNGELI CH-01-022-069-004/304
() 		3301022000NRG25180420240226696 19/04/2024 maansingh 3301022WL004632 maansingh 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693724 MANSINGH KHANDE HDFC BANK LTD(607152)
435 MUNGELI CH-01-022-069-004/306
() 		3301022000NRG25180420240226700 19/04/2024 fulbai 3301022WL004632 fulbai 00152 HDFC0002131 835 835 Processed 29/04/2024 3371694166 FOOL BAI KHANDE HDFC BANK LTD(607152)
436 MUNGELI CH-01-022-069-004/307
() 		3301022000NRG25180420240226701 19/04/2024 Chandrabhan 3301022WL004632 Chandrabhan 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693545 CHANDRABHAN KHANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
437 MUNGELI CH-01-022-069-004/307
() 		3301022000NRG25180420240226702 19/04/2024 Pyari 3301022WL004632 Pyari 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693564 PYARI BAI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
438 MUNGELI CH-01-022-069-004/317
() 		3301022000NRG25180420240226706 19/04/2024 Dhanmat Khande 3301022WL004632 Dhanmat Khande 00152 HDFC0002131 501 501 Processed 29/04/2024 3371693575 DHANAMAT KHANDE HDFC BANK LTD(607152)
439 MUNGELI CH-01-022-069-004/323
() 		3301022000NRG25180420240226708 19/04/2024 Rajan Khande 3301022WL004632 Rajan Khande 00152 HDFC0002131 835 835 Processed 29/04/2024 3371694185 RAJAN KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
440 MUNGELI CH-01-022-069-004/324
() 		3301022000NRG25180420240226710 19/04/2024 ratna 3301022WL004632 ratna 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693561 Mrs. Ratna Lahariya CHHATTISGARH GRAMIN BANK(607214)
441 MUNGELI CH-01-022-069-004/324
() 		3301022000NRG25180420240226709 19/04/2024 sajna 3301022WL004632 sajna 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693560 SAJNA LAHRIYA SOMHAJARI RAM LAHRIYA UNION BANK OF INDIA(508500)
442 MUNGELI CH-01-022-069-004/326
() 		3301022000NRG25180420240226711 19/04/2024 hema 3301022WL004632 hema 00152 HDFC0002131 668 668 Processed 29/04/2024 3371693578 HEMA LAHERIYA HDFC BANK LTD(607152)
443 MUNGELI CH-01-022-069-004/365-B
() 		3301022000NRG25180420240226714 19/04/2024 amrit bai 3301022WL004632 amrit bai 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693566 AMRIT BAI KHANDE HDFC BANK LTD(607152)
444 MUNGELI CH-01-022-069-004/365-B
() 		3301022000NRG25180420240226713 19/04/2024 sukhnandan 3301022WL004632 sukhnandan 00152 HDFC0002131 835 835 Rejected 29/04/2024 3371693565 A/c Blocked or Frozen
445 MUNGELI CH-01-022-069-004/369-A
() 		3301022000NRG25180420240226716 19/04/2024 parsan 3301022WL004632 parsan 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693571 PRASANN KOSHLE HDFC BANK LTD(607152)
446 MUNGELI CH-01-022-069-004/369-A
() 		3301022000NRG25180420240226717 19/04/2024 VIDYA 3301022WL004632 VIDYA 00152 HDFC0002131 835 835 Processed 29/04/2024 3371694097 VIDYA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
447 MUNGELI CH-01-022-069-004/371-A
() 		3301022000NRG25180420240226720 19/04/2024 Satruhan 3301022WL004632 Satruhan 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693887 SHATRUHAN PRASAD GHRTLAHARE PUNJAB NATIONAL BANK(508568)
448 MUNGELI CH-01-022-069-004/372
() 		3301022000NRG25180420240226722 19/04/2024 AMRIT 3301022WL004632 AMRIT 00152 HDFC0002131 668 668 Processed 29/04/2024 3371693558 AMRITLAL KHANDHE IDBI BANK(607095)
449 MUNGELI CH-01-022-069-004/380-A
() 		3301022000NRG25180420240226728 19/04/2024 kmkmkj 3301022WL004632 kmkmkj 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693541 RAM KUMAR LAHRIYA PUNJAB NATIONAL BANK(508568)
450 MUNGELI CH-01-022-069-004/447
() 		3301022000NRG25180420240226732 19/04/2024 fulmani 3301022WL004632 fulmani 00152 HDFC0002131 835 835 Processed 29/04/2024 3371693563 FOOLMANI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUNGELI CH-01-022-087-001/101
() 		3301022000NRG25180420240225706 19/04/2024 krishni 3301022WL004612 krishni 00152 HDFC0002131 1110 1110 Processed 29/04/2024 3371694092 KRISHNI BAI SHRIVAS HDFC BANK LTD(607152)
452 MUNGELI CH-01-022-087-001/250
() 		3301022000NRG25180420240225719 19/04/2024 Rajkumari 3301022WL004612 Rajkumari 00152 HDFC0002131 1110 1110 Processed 29/04/2024 3371694182 RAJKUMARI SAHU HDFC BANK LTD(607152)
453 MUNGELI CH-01-022-087-001/291
() 		3301022000NRG25180420240225722 19/04/2024 fulmat 3301022WL004612 fulmat 00152 HDFC0002131 1110 1110 Processed 29/04/2024 3371694184 FOOLMAT BAI SAHU HDFC BANK LTD(607152)
454 MUNGELI CH-01-022-087-001/38
() 		3301022000NRG25180420240225734 19/04/2024 ambalika 3301022WL004612 ambalika 00152 HDFC0002131 1110 1110 Processed 29/04/2024 3371694174 MALIKA NISHAD HDFC BANK LTD(607152)
455 MUNGELI CH-01-022-087-001/443
() 		3301022000NRG25180420240225740 19/04/2024 laxamin 3301022WL004612 laxamin 00152 HDFC0002131 1110 1110 Processed 29/04/2024 3371694177 LAKSHAN BAI SAHU HDFC BANK LTD(607152)
456 MUNGELI CH-01-022-087-001/705
() 		3301022000NRG25180420240225774 19/04/2024 kranti bai 3301022WL004612 kranti bai 00152 HDFC0002131 1110 1110 Processed 29/04/2024 3371693582 KRANTI BAI HDFC BANK LTD(607152)
457 MUNGELI CH-01-022-087-001/718
() 		3301022000NRG25180420240225777 19/04/2024 gopal shriwash 3301022WL004612 gopal shriwash 00152 HDFC0002131 1110 1110 Processed 29/04/2024 3371693730 GOPAL SHRIWAS S/O RAJENDRA SHRIWAS PUNJAB NATIONAL BANK(508568)
458 MUNGELI CH-01-022-087-001/734
() 		3301022000NRG25180420240225784 19/04/2024 Rambha 3301022WL004612 Rambha 00152 HDFC0002131 1110 1110 Processed 29/04/2024 3371694093 RAMBHA SINGH THAKUR HDFC BANK LTD(607152)
459 MUNGELI CH-01-022-087-001/91
() 		3301022000NRG25180420240225800 19/04/2024 triveni 3301022WL004612 triveni 00152 HDFC0002131 180 180 Processed 29/04/2024 3371694176 TRIVENI BAI NISHAD HDFC BANK LTD(607152)
460 MUNGELI CH-01-022-087-004/199
() 		3301022000NRG25180420240226083 19/04/2024 Dhan singh pal 3301022WL004617 Dhan singh pal 00152 HDFC0002131 960 960 Processed 29/04/2024 3371693890 DHAN SINGH PAL PUNJAB NATIONAL BANK(508568)
461 MUNGELI CH-01-022-087-004/254
() 		3301022000NRG25180420240226087 19/04/2024 tukeshwar 3301022WL004617 tukeshwar 00152 HDFC0002131 250 250 Processed 29/04/2024 3371693884 TOOKESHWAR SAHU BANK OF BARODA(606985)
462 MUNGELI CH-01-022-087-004/440
() 		3301022000NRG25180420240226110 19/04/2024 sunil 3301022WL004617 sunil 00152 HDFC0002131 250 250 Processed 29/04/2024 3371693979 SUNIL KUMAR SAHU HDFC BANK LTD(607152)
463 MUNGELI CH-01-022-087-004/5-A
() 		3301022000NRG25180420240226113 19/04/2024 Mahendra sahu 3301022WL004617 Mahendra sahu 00152 HDFC0002131 250 250 Processed 29/04/2024 3371693888 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
464 MUNGELI CH-01-022-087-004/696
() 		3301022000NRG25180420240226117 19/04/2024 Manoj Sahu 3301022WL004617 Manoj Sahu 00152 HDFC0002131 250 250 Processed 29/04/2024 3371693886 MANOJ SAHU HDFC BANK LTD(607152)
465 MUNGELI CH-01-022-087-005/519-A
() 		3301022000NRG25180420240226031 19/04/2024 Jyoti 3301022WL004615 Jyoti 00152 HDFC0002131 1200 1200 Processed 29/04/2024 3371693733 JYOTI PUNJAB NATIONAL BANK(508568)
466 MUNGELI CH-01-022-087-005/533
() 		3301022000NRG25180420240226036 19/04/2024 Rupali 3301022WL004615 Rupali 00152 HDFC0002131 1200 1200 Processed 29/04/2024 3371693738 RUPALI SINGH SHRINET PUNJAB NATIONAL BANK(508568)
SubTotal 54381 54381
467 MUNGELI CH-01-022-087-001/139
() 		3301022000NRG25180420240225707 19/04/2024 SHAR SINGH 3301022WL004612 SHAR SINGH 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694079 SHAR SINGH INDUSIND BANK(607189)
468 MUNGELI CH-01-022-087-001/149-A
() 		3301022000NRG25180420240225708 19/04/2024 Padamraj 3301022WL004612 Padamraj 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694089 Padamraj INDUSIND BANK(607189)
469 MUNGELI CH-01-022-087-001/149-A
() 		3301022000NRG25180420240225709 19/04/2024 Subhashini 3301022WL004612 Subhashini 00152 HDFC0003683 1110 1110 Rejected 29/04/2024 3371693735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MUNGELI CH-01-022-087-001/162-A
() 		3301022000NRG25180420240225713 19/04/2024 Chitrekha 3301022WL004612 Chitrekha 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694090 CHITRREKHA BAI SAHU HDFC BANK LTD(607152)
471 MUNGELI CH-01-022-087-001/162-A
() 		3301022000NRG25180420240225712 19/04/2024 Ramprasad 3301022WL004612 Ramprasad 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694095 Mr. RAM PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
472 MUNGELI CH-01-022-087-001/230
() 		3301022000NRG25180420240225715 19/04/2024 chitrekha 3301022WL004612 chitrekha 00152 HDFC0003683 925 925 Processed 29/04/2024 3371694181 CHITRREKHA BAI NISHAD HDFC BANK LTD(607152)
473 MUNGELI CH-01-022-087-001/233
() 		3301022000NRG25180420240225717 19/04/2024 Ramkumar Sahu 3301022WL004612 Ramkumar Sahu 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694081 RAM KUMAR SAHU S/O TILAK RAM PUNJAB NATIONAL BANK(508568)
474 MUNGELI CH-01-022-087-001/3
() 		3301022000NRG25180420240225726 19/04/2024 sakti 3301022WL004612 sakti 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693882 SHAKTI SINGH HDFC BANK LTD(607152)
475 MUNGELI CH-01-022-087-001/311
() 		3301022000NRG25180420240225730 19/04/2024 Priynka 3301022WL004612 Priynka 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693989 PRIYANKA SINGH THAKUR HDFC BANK LTD(607152)
476 MUNGELI CH-01-022-087-001/37
() 		3301022000NRG25180420240226051 19/04/2024 ramawatar 3301022WL004617 ramawatar 00152 HDFC0003683 960 960 Rejected 29/04/2024 3371694088 A/c Blocked or Frozen
477 MUNGELI CH-01-022-087-001/37
() 		3301022000NRG25180420240226052 19/04/2024 saraswatibai 3301022WL004617 saraswatibai 00152 HDFC0003683 960 960 Processed 29/04/2024 3371694087 SARASVATI BAI SAPRE HDFC BANK LTD(607152)
478 MUNGELI CH-01-022-087-001/443
() 		3301022000NRG25180420240225739 19/04/2024 manojram 3301022WL004612 manojram 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693729 MANOJ KUMAR SAHU HDFC BANK LTD(607152)
479 MUNGELI CH-01-022-087-001/449
() 		3301022000NRG25180420240225742 19/04/2024 sarita 3301022WL004612 sarita 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694091 SARITA BAI NISHAD HDFC BANK LTD(607152)
480 MUNGELI CH-01-022-087-001/46
() 		3301022000NRG25180420240225743 19/04/2024 malti 3301022WL004612 malti 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693723 MALTI YADAV HDFC BANK LTD(607152)
481 MUNGELI CH-01-022-087-001/47
() 		3301022000NRG25180420240225746 19/04/2024 durpati 3301022WL004612 durpati 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693722 DURPATI BAI SAPRE HDFC BANK LTD(607152)
482 MUNGELI CH-01-022-087-001/47
() 		3301022000NRG25180420240225745 19/04/2024 ganna 3301022WL004612 ganna 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694190 GANNU RAM SAPRE HDFC BANK LTD(607152)
483 MUNGELI CH-01-022-087-001/48
() 		3301022000NRG25180420240225748 19/04/2024 nirupa 3301022WL004612 nirupa 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694078 NIRUPMA THAKUR HDFC BANK LTD(607152)
484 MUNGELI CH-01-022-087-001/48
() 		3301022000NRG25180420240225747 19/04/2024 ralakhan 3301022WL004612 ralakhan 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693732 RAMLAKHAN SINGH THAKUR HDFC BANK LTD(607152)
485 MUNGELI CH-01-022-087-001/50-A
() 		3301022000NRG25180420240225749 19/04/2024 devraj singh 3301022WL004612 devraj singh 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693534 DEVRAJ SINGH SOLANKI HDFC BANK LTD(607152)
486 MUNGELI CH-01-022-087-001/50-A
() 		3301022000NRG25180420240225750 19/04/2024 jageshvari 3301022WL004612 jageshvari 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694101 JAGESHWARI SINGH HDFC BANK LTD(607152)
487 MUNGELI CH-01-022-087-001/64
() 		3301022000NRG25180420240225752 19/04/2024 hemin 3301022WL004612 hemin 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693536 HEMIN BAI SAHU HDFC BANK LTD(607152)
488 MUNGELI CH-01-022-087-001/64
() 		3301022000NRG25180420240225751 19/04/2024 rajaram 3301022WL004612 rajaram 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693532 RAJA RAM SAHU IDBI BANK(607095)
489 MUNGELI CH-01-022-087-001/65
() 		3301022000NRG25180420240225753 19/04/2024 punni 3301022WL004612 punni 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694178 PUNNI BAI HDFC BANK LTD(607152)
490 MUNGELI CH-01-022-087-001/66
() 		3301022000NRG25180420240225755 19/04/2024 chunit 3301022WL004612 chunit 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693731 CHUNIT RAM SAHU HDFC BANK LTD(607152)
491 MUNGELI CH-01-022-087-001/677
() 		3301022000NRG25180420240225762 19/04/2024 fhulchand 3301022WL004612 fhulchand 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694094 PHULCHAND SAHU IDBI BANK(607095)
492 MUNGELI CH-01-022-087-001/677
() 		3301022000NRG25180420240225763 19/04/2024 suman 3301022WL004612 suman 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693557 SUMAN BAI SAHU PUNJAB NATIONAL BANK(508568)
493 MUNGELI CH-01-022-087-001/679
() 		3301022000NRG25180420240226053 19/04/2024 suruchi singh 3301022WL004617 suruchi singh 00152 HDFC0003683 960 960 Processed 29/04/2024 3371693988 SURUCHI SINGH THAKUR HDFC BANK LTD(607152)
494 MUNGELI CH-01-022-087-001/681
() 		3301022000NRG25180420240225765 19/04/2024 godawri 3301022WL004612 godawri 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694175 GODAVARI BAI HDFC BANK LTD(607152)
495 MUNGELI CH-01-022-087-001/692
() 		3301022000NRG25180420240225769 19/04/2024 indra 3301022WL004612 indra 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693583 INDA SINGH PARIHAR HDFC BANK LTD(607152)
496 MUNGELI CH-01-022-087-001/701
() 		3301022000NRG25180420240225772 19/04/2024 JASWANT 3301022WL004612 JASWANT 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693741 JASHVANT PUNJAB NATIONAL BANK(508568)
497 MUNGELI CH-01-022-087-001/72
() 		3301022000NRG25180420240226023 19/04/2024 hemant 3301022WL004615 hemant 00152 HDFC0003683 1200 1200 Processed 29/04/2024 3371693549 HOMAN SINGH HDFC BANK LTD(607152)
498 MUNGELI CH-01-022-087-001/72
() 		3301022000NRG25180420240226024 19/04/2024 Vidya 3301022WL004615 Vidya 00152 HDFC0003683 1200 1200 Processed 29/04/2024 3371693535 VIDHYA SINGH THAKUR HDFC BANK LTD(607152)
499 MUNGELI CH-01-022-087-001/723
() 		3301022000NRG25180420240225780 19/04/2024 Mithleshwer 3301022WL004612 Mithleshwer 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693885 MITHLESHWAR SINGH HDFC BANK LTD(607152)
500 MUNGELI CH-01-022-087-001/729
() 		3301022000NRG25180420240225782 19/04/2024 Shivsankar 3301022WL004612 Shivsankar 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693742 SHIV SHANKAR THAKUR HDFC BANK LTD(607152)
501 MUNGELI CH-01-022-087-001/734
() 		3301022000NRG25180420240225783 19/04/2024 Shivsingh 3301022WL004612 Shivsingh 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694080 SHIV SINGH THAKUR HDFC BANK LTD(607152)
502 MUNGELI CH-01-022-087-001/742
() 		3301022000NRG25180420240225793 19/04/2024 Lalita Sapre 3301022WL004612 Lalita Sapre 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694085 LALITA SAPRE HDFC BANK LTD(607152)
503 MUNGELI CH-01-022-087-002/416-B
() 		3301022000NRG25180420240225801 19/04/2024 sidhu singh 3301022WL004612 sidhu singh 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693743 SINDHU SINGH HDFC BANK LTD(607152)
504 MUNGELI CH-01-022-087-003/36
() 		3301022000NRG25180420240225804 19/04/2024 krishna devi 3301022WL004612 krishna devi 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371693726 KRISHNA SINGH THAKUR HDFC BANK LTD(607152)
505 MUNGELI CH-01-022-087-004/109
() 		3301022000NRG25180420240226060 19/04/2024 tijanbai 3301022WL004617 tijanbai 00152 HDFC0003683 100 100 Processed 29/04/2024 3371694173 TIJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 MUNGELI CH-01-022-087-004/110
() 		3301022000NRG25180420240226062 19/04/2024 ramehin 3301022WL004617 ramehin 00152 HDFC0003683 200 200 Processed 29/04/2024 3371693721 RAMHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 MUNGELI CH-01-022-087-004/118
() 		3301022000NRG25180420240226064 19/04/2024 Kali sahoo 3301022WL004617 Kali sahoo 00152 HDFC0003683 50 50 Processed 29/04/2024 3371693533 KALI BAI PUNJAB NATIONAL BANK(508568)
508 MUNGELI CH-01-022-087-004/126
() 		3301022000NRG25180420240226067 19/04/2024 holi 3301022WL004617 holi 00152 HDFC0003683 250 250 Processed 29/04/2024 3371693531 HOLIRAAM SAHU HDFC BANK LTD(607152)
509 MUNGELI CH-01-022-087-004/135
() 		3301022000NRG25180420240226070 19/04/2024 BUDAN 3301022WL004617 BUDAN 00152 HDFC0003683 340 340 Processed 29/04/2024 3371694191 BUDAN YADAV S/O CHHOTOO YADAV BANK OF INDIA(508505)
510 MUNGELI CH-01-022-087-004/135
() 		3301022000NRG25180420240226071 19/04/2024 KAUSHILYA 3301022WL004617 KAUSHILYA 00152 HDFC0003683 340 340 Processed 29/04/2024 3371694171 KOUSHILYA YADAW HDFC BANK LTD(607152)
511 MUNGELI CH-01-022-087-004/177
() 		3301022000NRG25180420240225808 19/04/2024 TITARI 3301022WL004612 TITARI 00152 HDFC0003683 1110 1110 Processed 29/04/2024 3371694183 TITARI PAL HDFC BANK LTD(607152)
512 MUNGELI CH-01-022-087-004/197
() 		3301022000NRG25180420240226082 19/04/2024 ANITA 3301022WL004617 ANITA 00152 HDFC0003683 200 200 Processed 29/04/2024 3371694076 ANITA SHARMA HDFC BANK LTD(607152)
513 MUNGELI CH-01-022-087-004/261
() 		3301022000NRG25180420240226089 19/04/2024 sonkali 3301022WL004617 sonkali 00152 HDFC0003683 170 170 Processed 29/04/2024 3371694169 SONKLI SAPRE HDFC BANK LTD(607152)
514 MUNGELI CH-01-022-087-004/261
() 		3301022000NRG25180420240226088 19/04/2024 uttra 3301022WL004617 uttra 00152 HDFC0003683 340 340 Processed 29/04/2024 3371694188 UTTRA SAPRE HDFC BANK LTD(607152)
515 MUNGELI CH-01-022-087-004/266
() 		3301022000NRG25180420240226094 19/04/2024 chhedan 3301022WL004617 chhedan 00152 HDFC0003683 170 170 Processed 29/04/2024 3371694187 CHHEDAN SAPRE HDFC BANK LTD(607152)
516 MUNGELI CH-01-022-087-004/266
() 		3301022000NRG25180420240226095 19/04/2024 kanti 3301022WL004617 kanti 00152 HDFC0003683 170 170 Processed 29/04/2024 3371694186 KANTI SAPRE HDFC BANK LTD(607152)
517 MUNGELI CH-01-022-087-004/272
() 		3301022000NRG25180420240226098 19/04/2024 basant 3301022WL004617 basant 00152 HDFC0003683 50 50 Processed 29/04/2024 3371693737 BSANT PAL HDFC BANK LTD(607152)
518 MUNGELI CH-01-022-087-004/272
() 		3301022000NRG25180420240226099 19/04/2024 rani 3301022WL004617 rani 00152 HDFC0003683 50 50 Processed 29/04/2024 3371693548 RANI PAL HDFC BANK LTD(607152)
519 MUNGELI CH-01-022-087-004/346
() 		3301022000NRG25180420240226100 19/04/2024 NANDU SAHU 3301022WL004617 NANDU SAHU 00152 HDFC0003683 510 510 Processed 29/04/2024 3371693739 NANDU SAHU HDFC BANK LTD(607152)
520 MUNGELI CH-01-022-087-004/379
() 		3301022000NRG25180420240226102 19/04/2024 viswasha 3301022WL004617 viswasha 00152 HDFC0003683 200 200 Processed 29/04/2024 3371693736 VISVASA SAHU HDFC BANK LTD(607152)
521 MUNGELI CH-01-022-087-004/430
() 		3301022000NRG25180420240226105 19/04/2024 ramsharan 3301022WL004617 ramsharan 00152 HDFC0003683 250 250 Processed 29/04/2024 3371694189 RAMSHARAN YADAV HDFC BANK LTD(607152)
522 MUNGELI CH-01-022-087-004/430
() 		3301022000NRG25180420240226106 19/04/2024 sunita 3301022WL004617 sunita 00152 HDFC0003683 250 250 Processed 29/04/2024 3371694165 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
523 MUNGELI CH-01-022-087-004/436
() 		3301022000NRG25180420240226109 19/04/2024 nirabai sahu 3301022WL004617 nirabai sahu 00152 HDFC0003683 250 250 Processed 29/04/2024 3371694172 NIRA BAI SAHU HDFC BANK LTD(607152)
524 MUNGELI CH-01-022-087-004/440
() 		3301022000NRG25180420240226111 19/04/2024 raghuved 3301022WL004617 raghuved 00152 HDFC0003683 250 250 Processed 29/04/2024 3371694086 RAGHUWENADRA SAHU HDFC BANK LTD(607152)
525 MUNGELI CH-01-022-087-004/440
() 		3301022000NRG25180420240226112 19/04/2024 rupa sahu 3301022WL004617 rupa sahu 00152 HDFC0003683 250 250 Processed 29/04/2024 3371693581 RUPA SAHU HDFC BANK LTD(607152)
526 MUNGELI CH-01-022-087-004/688
() 		3301022000NRG25180420240226116 19/04/2024 rajkumar sharma 3301022WL004617 rajkumar sharma 00152 HDFC0003683 200 200 Processed 29/04/2024 3371693745 RAJKUMAR SHARMA HDFC BANK LTD(607152)
527 MUNGELI CH-01-022-087-005/166
() 		3301022000NRG25180420240225811 19/04/2024 gajadhar 3301022WL004613 gajadhar 00152 HDFC0003683 680 680 Processed 29/04/2024 3371693987 GAJADHAR SAHU HDFC BANK LTD(607152)
528 MUNGELI CH-01-022-087-005/166
() 		3301022000NRG25180420240225812 19/04/2024 sarasvati 3301022WL004613 sarasvati 00152 HDFC0003683 680 680 Processed 29/04/2024 3371694082 SARASWATI SAHU HDFC BANK LTD(607152)
529 MUNGELI CH-01-022-087-005/168
() 		3301022000NRG25180420240225813 19/04/2024 CHANDRA PRAKASH 3301022WL004613 CHANDRA PRAKASH 00152 HDFC0003683 1020 1020 Processed 29/04/2024 3371693981 CHANDRA PRAKASH SINGH HDFC BANK LTD(607152)
530 MUNGELI CH-01-022-087-005/168
() 		3301022000NRG25180420240225814 19/04/2024 sonarani 3301022WL004613 sonarani 00152 HDFC0003683 1020 1020 Processed 29/04/2024 3371693983 SONARANI SHRINET HDFC BANK LTD(607152)
531 MUNGELI CH-01-022-087-005/19
() 		3301022000NRG25180420240225816 19/04/2024 sukhbai 3301022WL004613 sukhbai 00152 HDFC0003683 850 850 Processed 29/04/2024 3371694084 Mrs. SUKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
532 MUNGELI CH-01-022-087-005/20
() 		3301022000NRG25180420240225818 19/04/2024 nageshvar 3301022WL004613 nageshvar 00152 HDFC0003683 850 850 Processed 29/04/2024 3371693746 NAGESNWAR SAHU HDFC BANK LTD(607152)
533 MUNGELI CH-01-022-087-005/20
() 		3301022000NRG25180420240225817 19/04/2024 shyambai 3301022WL004613 shyambai 00152 HDFC0003683 850 850 Processed 29/04/2024 3371693740 SHYAM BAI SAHU HDFC BANK LTD(607152)
534 MUNGELI CH-01-022-087-005/208
() 		3301022000NRG25180420240225819 19/04/2024 ramkamal 3301022WL004613 ramkamal 00152 HDFC0003683 170 170 Processed 29/04/2024 3371694102 RAM KAMAL SAHU HDFC BANK LTD(607152)
535 MUNGELI CH-01-022-087-005/26
() 		3301022000NRG25180420240225822 19/04/2024 Rambai 3301022WL004613 Rambai 00152 HDFC0003683 1020 1020 Processed 29/04/2024 3371693530 RAM BAI SHRINET PUNJAB NATIONAL BANK(508568)
536 MUNGELI CH-01-022-087-005/26
() 		3301022000NRG25180420240225821 19/04/2024 Shukhendra singh 3301022WL004613 Shukhendra singh 00152 HDFC0003683 1020 1020 Processed 29/04/2024 3371693984 SUKHEN SINGH SHRINET INDIA POST PAYMENTS BANK LIMITED(508528)
537 MUNGELI CH-01-022-087-005/319
() 		3301022000NRG25180420240225824 19/04/2024 sunita 3301022WL004613 sunita 00152 HDFC0003683 850 850 Processed 29/04/2024 3371694083 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
538 MUNGELI CH-01-022-087-005/336-A
() 		3301022000NRG25180420240225825 19/04/2024 rajesh sahu 3301022WL004613 rajesh sahu 00152 HDFC0003683 1020 1020 Processed 29/04/2024 3371693744 RAJESH KUMAR SAHU HDFC BANK LTD(607152)
539 MUNGELI CH-01-022-087-005/389
() 		3301022000NRG25180420240225826 19/04/2024 bansiram 3301022WL004613 bansiram 00152 HDFC0003683 680 680 Processed 29/04/2024 3371693980 MR BANSHI RAM SAHU STATE BANK OF INDIA(508548)
540 MUNGELI CH-01-022-087-005/40
() 		3301022000NRG25180420240225828 19/04/2024 parvati 3301022WL004613 parvati 00152 HDFC0003683 680 680 Processed 29/04/2024 3371693720 PARWATI SAHU HDFC BANK LTD(607152)
541 MUNGELI CH-01-022-087-005/527
() 		3301022000NRG25180420240226034 19/04/2024 akhil 3301022WL004615 akhil 00152 HDFC0003683 1200 1200 Processed 29/04/2024 3371693889 AKHIL RAJ SINGH SHRINET INDIA POST PAYMENTS BANK LIMITED(508528)
542 MUNGELI CH-01-022-087-005/529
() 		3301022000NRG25180420240225831 19/04/2024 manju 3301022WL004613 manju 00152 HDFC0003683 1020 1020 Processed 29/04/2024 3371694077 MANJU SINGH THAKUR HDFC BANK LTD(607152)
543 MUNGELI CH-01-022-087-005/529
() 		3301022000NRG25180420240225830 19/04/2024 shriraj 3301022WL004613 shriraj 00152 HDFC0003683 1020 1020 Processed 29/04/2024 3371693982 SHRI RAJ SINGH THAKUR HDFC BANK LTD(607152)
544 MUNGELI CH-01-022-087-005/535
() 		3301022000NRG25180420240226037 19/04/2024 Ramanuj 3301022WL004615 Ramanuj 00152 HDFC0003683 1200 1200 Processed 29/04/2024 3371693520 RAMANUJ SINGH HDFC BANK LTD(607152)
545 MUNGELI CH-01-022-087-005/535
() 		3301022000NRG25180420240226038 19/04/2024 Rammani 3301022WL004615 Rammani 00152 HDFC0003683 1200 1200 Processed 29/04/2024 3371693985 RAM MANI SHRINET HDFC BANK LTD(607152)
546 MUNGELI CH-01-022-087-005/536
() 		3301022000NRG25180420240226039 19/04/2024 Manoher 3301022WL004615 Manoher 00152 HDFC0003683 1200 1200 Processed 29/04/2024 3371693986 Mr. MANOHAR SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
547 MUNGELI CH-01-022-087-005/537
() 		3301022000NRG25180420240226040 19/04/2024 Vinay 3301022WL004615 Vinay 00152 HDFC0003683 1200 1200 Processed 29/04/2024 3371693883 VINAY SINGH SHRINET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66855 66855
548 MUNGELI CH-01-022-030-001/605
() 		3301022000NRG25180420240226326 19/04/2024 Umend khare 3301022WL004620 Umend khare 00165 IBKL0001222 600 600 Processed 29/04/2024 3371693624 UMEND KHARE IDBI BANK(607095)
549 MUNGELI CH-01-022-043-001/197
() 		3301022000NRG25180420240226452 19/04/2024 vishnu 3301022WL004625 vishnu 00165 IBKL0001222 750 750 Processed 29/04/2024 3371693526 VISHNU PATHARI IDBI BANK(607095)
550 MUNGELI CH-01-022-087-001/301
() 		3301022000NRG25180420240225728 19/04/2024 indrani 3301022WL004612 indrani 00165 IBKL0001222 1110 1110 Processed 29/04/2024 3371693775 INDRANI SAPRE PUNJAB NATIONAL BANK(508568)
SubTotal 2460 2460
551 MUNGELI CH-01-022-030-001/117-A
() 		3301022000NRG25180420240226158 19/04/2024 Rupnarayan Yadav 3301022WL004620 Rupnarayan Yadav 00354 PUNB0130300 600 600 Processed 29/04/2024 3371693625 RUPNARAYAN CANARA BANK(508532)
552 MUNGELI CH-01-022-030-001/137
() 		3301022000NRG25180420240226170 19/04/2024 Hema Sahu 3301022WL004620 Hema Sahu 00354 PUNB0130300 600 600 Processed 29/04/2024 3371693525 HEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
553 MUNGELI CH-01-022-087-001/688
() 		3301022000NRG25180420240225768 19/04/2024 devkant 3301022WL004612 devkant 00354 PUNB0198310 1110 1110 Processed 29/04/2024 3371693777 DEVKANT INDIA POST PAYMENTS BANK LIMITED(508528)
554 MUNGELI CH-01-022-087-002/416-B
() 		3301022000NRG25180420240225802 19/04/2024 kajal singh 3301022WL004612 kajal singh 00354 PUNB0198310 1110 1110 Processed 29/04/2024 3371693521 KAJL SINGH DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
555 MUNGELI CH-01-022-087-004/379
() 		3301022000NRG25180420240226101 19/04/2024 DHARMESH 3301022WL004617 DHARMESH 00354 PUNB0198310 200 200 Processed 29/04/2024 3371693776 DHARMESH SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
556 MUNGELI CH-01-022-027-002/43
() 		3301022000NRG25180420240224203 19/04/2024 NARSIGH 3301022WL004598 NARSIGH 00354 PUNB0252600 1002 1002 Processed 29/04/2024 3371693786 NAR SINGH BANK OF BARODA(606985)
557 MUNGELI CH-01-022-030-001/124-A
() 		3301022000NRG25180420240226166 19/04/2024 Bimla Bai Sahu 3301022WL004620 Bimla Bai Sahu 00354 PUNB0252600 200 200 Processed 29/04/2024 3371693825 BIMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
558 MUNGELI CH-01-022-030-001/407
() 		3301022000NRG25180420240226259 19/04/2024 Harkuwar 3301022WL004620 Harkuwar 00354 PUNB0252600 500 500 Processed 29/04/2024 3371693817 HARKUNWAR YADAV CANARA BANK(508532)
559 MUNGELI CH-01-022-043-001/198
() 		3301022000NRG25180420240226502 19/04/2024 Rupesh pathari 3301022WL004629 Rupesh pathari 00354 PUNB0252600 750 750 Processed 29/04/2024 3371693805 RUPESH KUMAR PATHARI BANK OF BARODA(606985)
560 MUNGELI CH-01-022-043-001/41
() 		3301022000NRG25180420240226513 19/04/2024 Bedram 3301022WL004629 Bedram 00354 PUNB0252600 750 750 Processed 29/04/2024 3371693813 BEDRAM PUNJAB NATIONAL BANK(508568)
561 MUNGELI CH-01-022-069-001/25-B
() 		3301022000NRG25180420240226589 19/04/2024 jivan 3301022WL004632 jivan 00354 PUNB0252600 668 668 Processed 29/04/2024 3371693502 JEEVAN BARMATE PUNJAB NATIONAL BANK(508568)
562 MUNGELI CH-01-022-069-001/25-B
() 		3301022000NRG25180420240226590 19/04/2024 saroj 3301022WL004632 saroj 00354 PUNB0252600 668 668 Processed 29/04/2024 3371693638 SAROJ BAI BARMATE PUNJAB NATIONAL BANK(508568)
563 MUNGELI CH-01-022-069-001/293-B
() 		3301022000NRG25180420240226597 19/04/2024 Nomanparsad 3301022WL004632 Nomanparsad 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693479 Mr. NOMAN PRASAD S/O DUKHI RAM BARMATE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
564 MUNGELI CH-01-022-069-001/33
() 		3301022000NRG25180420240226600 19/04/2024 Jodhan 3301022WL004632 Jodhan 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693952 JODHAN JANGADE PUNJAB NATIONAL BANK(508568)
565 MUNGELI CH-01-022-069-001/36-B
() 		3301022000NRG25180420240226601 19/04/2024 Bhagvat 3301022WL004632 Bhagvat 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693487 BHAGWAT BARMATE S/O RAJKUMAR BARMATE PUNJAB NATIONAL BANK(508568)
566 MUNGELI CH-01-022-069-001/36-B
() 		3301022000NRG25180420240226602 19/04/2024 RINA 3301022WL004632 RINA 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693804 REENA BARMATE INDIA POST PAYMENTS BANK LIMITED(508528)
567 MUNGELI CH-01-022-069-001/41-A
() 		3301022000NRG25180420240226604 19/04/2024 TULSHI 3301022WL004632 TULSHI 00354 PUNB0252600 668 668 Processed 29/04/2024 3371693791 TULSI BANJARA HDFC BANK LTD(607152)
568 MUNGELI CH-01-022-069-001/484-A
() 		3301022000NRG25180420240226615 19/04/2024 BHAGWAN TANDAN 3301022WL004632 BHAGWAN TANDAN 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693793 BHAGWAN PRASAD PUNJAB NATIONAL BANK(508568)
569 MUNGELI CH-01-022-069-001/484-A
() 		3301022000NRG25180420240226616 19/04/2024 NEHA TANDAN 3301022WL004632 NEHA TANDAN 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693811 MISS NEHA PATRE STATE BANK OF INDIA(508548)
570 MUNGELI CH-01-022-069-001/6-A
() 		3301022000NRG25180420240226629 19/04/2024 dharamdas 3301022WL004632 dharamdas 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693794 Mr. DHARAM DAS S/O GUGLU DAS TONDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
571 MUNGELI CH-01-022-069-003/165-B
() 		3301022000NRG25180420240226761 19/04/2024 Vikas 3301022WL004634 Vikas 00354 PUNB0252600 1215 1215 Processed 29/04/2024 3371693485 MR VIKAS YADAV STATE BANK OF INDIA(508548)
572 MUNGELI CH-01-022-069-003/44-A
() 		3301022000NRG25180420240226640 19/04/2024 Shivbati yadav 3301022WL004632 Shivbati yadav 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693803 MISS SHIVBATI YADAV STATE BANK OF INDIA(508548)
573 MUNGELI CH-01-022-069-003/692-A
() 		3301022000NRG25180420240226653 19/04/2024 siyaram 3301022WL004632 siyaram 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693664 SIYARAM PUNJAB NATIONAL BANK(508568)
574 MUNGELI CH-01-022-069-004/277-B
() 		3301022000NRG25180420240226665 19/04/2024 rikilta 3301022WL004632 rikilta 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693639 RINKILATA LAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
575 MUNGELI CH-01-022-069-004/281-A
() 		3301022000NRG25180420240226674 19/04/2024 Suman 3301022WL004632 Suman 00354 PUNB0252600 334 334 Processed 29/04/2024 3371693646 SUMAN BAI GHRITLAHRE PUNJAB NATIONAL BANK(508568)
576 MUNGELI CH-01-022-069-004/282-A
() 		3301022000NRG25180420240226676 19/04/2024 kusbhu 3301022WL004632 kusbhu 00354 PUNB0252600 668 668 Processed 29/04/2024 3371693802 KHUSHBOO GHRITLAHRE PUNJAB NATIONAL BANK(508568)
577 MUNGELI CH-01-022-069-004/282-A
() 		3301022000NRG25180420240226675 19/04/2024 mahendra kumar 3301022WL004632 mahendra kumar 00354 PUNB0252600 668 668 Processed 29/04/2024 3371693821 MAHENDRA GRETLAHRE PUNJAB NATIONAL BANK(508568)
578 MUNGELI CH-01-022-069-004/283-A
() 		3301022000NRG25180420240226679 19/04/2024 bhagwati 3301022WL004632 bhagwati 00354 PUNB0252600 501 501 Processed 29/04/2024 3371693956 BHAGAVATI GHRITLAHRE PUNJAB NATIONAL BANK(508568)
579 MUNGELI CH-01-022-069-004/283-A
() 		3301022000NRG25180420240226678 19/04/2024 laxmikant 3301022WL004632 laxmikant 00354 PUNB0252600 501 501 Processed 29/04/2024 3371693955 LAXMIKANT GRETLAHRE PUNJAB NATIONAL BANK(508568)
580 MUNGELI CH-01-022-069-004/316
() 		3301022000NRG25180420240226703 19/04/2024 Nandkumar 3301022WL004632 Nandkumar 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693820 NANDKUMAR LAHERIYA PUNJAB NATIONAL BANK(508568)
581 MUNGELI CH-01-022-069-004/317
() 		3301022000NRG25180420240226705 19/04/2024 Indal khande 3301022WL004632 Indal khande 00354 PUNB0252600 501 501 Processed 29/04/2024 3371693513 IDAL KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
582 MUNGELI CH-01-022-069-004/356
() 		3301022000NRG25180420240226712 19/04/2024 Firojbai Lahariya 3301022WL004632 Firojbai Lahariya 00354 PUNB0252600 668 668 Processed 29/04/2024 3371693819 Mrs. FIROJBAI LAHARIYA CHHATTISGARH GRAMIN BANK(607214)
583 MUNGELI CH-01-022-069-004/370-A
() 		3301022000NRG25180420240226719 19/04/2024 kanti dhritlahare 3301022WL004632 kanti dhritlahare 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693957 KANTI GHRITLAHRE PUNJAB NATIONAL BANK(508568)
584 MUNGELI CH-01-022-069-004/377-A
() 		3301022000NRG25180420240226726 19/04/2024 rahit kumar 3301022WL004632 rahit kumar 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693500 ROHIT KUMAR GHRITLAHRE PUNJAB NATIONAL BANK(508568)
585 MUNGELI CH-01-022-069-004/377-A
() 		3301022000NRG25180420240226727 19/04/2024 sarita 3301022WL004632 sarita 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693647 SARITA GRITLAHRE PUNJAB NATIONAL BANK(508568)
586 MUNGELI CH-01-022-069-004/380-A
() 		3301022000NRG25180420240226729 19/04/2024 kavery 3301022WL004632 kavery 00354 PUNB0252600 835 835 Processed 29/04/2024 3371693501 KAVERI GHRITLAHRE PUNJAB NATIONAL BANK(508568)
587 MUNGELI CH-01-022-087-001/159-A
() 		3301022000NRG25180420240225711 19/04/2024 Barati 3301022WL004612 Barati 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693663 BARATI RAM PATEL PUNJAB NATIONAL BANK(508568)
588 MUNGELI CH-01-022-087-001/159-A
() 		3301022000NRG25180420240225710 19/04/2024 sumitra 3301022WL004612 sumitra 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693510 SUMITRA BAI W/O BARATI PUNJAB NATIONAL BANK(508568)
589 MUNGELI CH-01-022-087-001/230
() 		3301022000NRG25180420240225714 19/04/2024 Sattu 3301022WL004612 Sattu 00354 PUNB0252600 925 925 Processed 29/04/2024 3371693516 SANTU RAM NISHAD HDFC BANK LTD(607152)
590 MUNGELI CH-01-022-087-001/231
() 		3301022000NRG25180420240225716 19/04/2024 RamLakhan 3301022WL004612 RamLakhan 00354 PUNB0252600 925 925 Processed 29/04/2024 3371693797 RAMLAKHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
591 MUNGELI CH-01-022-087-001/250
() 		3301022000NRG25180420240225718 19/04/2024 Gokul 3301022WL004612 Gokul 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693790 GOKUL SAHU S/O-KONDA SAHU PUNJAB NATIONAL BANK(508568)
592 MUNGELI CH-01-022-087-001/291
() 		3301022000NRG25180420240225721 19/04/2024 fhg 3301022WL004612 fhg 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693514 NAKUL SAHU S/O DUKALU RAM PUNJAB NATIONAL BANK(508568)
593 MUNGELI CH-01-022-087-001/3
() 		3301022000NRG25180420240225725 19/04/2024 RAM SHARAN SINGH 3301022WL004612 RAM SHARAN SINGH 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693787 RAMSHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
594 MUNGELI CH-01-022-087-001/301
() 		3301022000NRG25180420240225727 19/04/2024 doman 3301022WL004612 doman 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693488 DOMANRAM S/O SAMBHU PUNJAB NATIONAL BANK(508568)
595 MUNGELI CH-01-022-087-001/332
() 		3301022000NRG25180420240225732 19/04/2024 eshwari 3301022WL004612 eshwari 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693641 ISHWARI BAI NISHAD PUNJAB NATIONAL BANK(508568)
596 MUNGELI CH-01-022-087-001/332
() 		3301022000NRG25180420240225731 19/04/2024 mukunda 3301022WL004612 mukunda 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693505 MKUNDA NISHAD HDFC BANK LTD(607152)
597 MUNGELI CH-01-022-087-001/38
() 		3301022000NRG25180420240225733 19/04/2024 baldau 3301022WL004612 baldau 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693795 BALDAOO NISHAD HDFC BANK LTD(607152)
598 MUNGELI CH-01-022-087-001/4
() 		3301022000NRG25180420240225735 19/04/2024 jaleswar 3301022WL004612 jaleswar 00354 PUNB0252600 925 925 Rejected 29/04/2024 3371693798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MUNGELI CH-01-022-087-001/4
() 		3301022000NRG25180420240225736 19/04/2024 savitri 3301022WL004612 savitri 00354 PUNB0252600 925 925 Processed 29/04/2024 3371693953 SABITRI NISHAD PUNJAB NATIONAL BANK(508568)
600 MUNGELI CH-01-022-087-001/42
() 		3301022000NRG25180420240225737 19/04/2024 jhulbai 3301022WL004612 jhulbai 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693687 JHUL BAI YADAV PUNJAB NATIONAL BANK(508568)
601 MUNGELI CH-01-022-087-001/42
() 		3301022000NRG25180420240225738 19/04/2024 sidharam 3301022WL004612 sidharam 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693504 SIDDH RAM YADAV PUNJAB NATIONAL BANK(508568)
602 MUNGELI CH-01-022-087-001/449
() 		3301022000NRG25180420240225741 19/04/2024 sarvan 3301022WL004612 sarvan 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693509 SHRAVAN KUMAR NISHAD S/O RAMPRASD PUNJAB NATIONAL BANK(508568)
603 MUNGELI CH-01-022-087-001/46
() 		3301022000NRG25180420240225744 19/04/2024 sanju 3301022WL004612 sanju 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693508 SANJOO YADAV S/O BAJAR YADAV PUNJAB NATIONAL BANK(508568)
604 MUNGELI CH-01-022-087-001/65
() 		3301022000NRG25180420240225754 19/04/2024 rambhai 3301022WL004612 rambhai 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693486 RAMBHAI S/O SHIVKUMAR PUNJAB NATIONAL BANK(508568)
605 MUNGELI CH-01-022-087-001/66
() 		3301022000NRG25180420240225756 19/04/2024 sundri 3301022WL004612 sundri 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693499 SUNDARI PUNJAB NATIONAL BANK(508568)
606 MUNGELI CH-01-022-087-001/674
() 		3301022000NRG25180420240225759 19/04/2024 Ashvani Patel 3301022WL004612 Ashvani Patel 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693826 ASHVNI PATEL HDFC BANK LTD(607152)
607 MUNGELI CH-01-022-087-001/674
() 		3301022000NRG25180420240225757 19/04/2024 megharam 3301022WL004612 megharam 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693796 MEGHARAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
608 MUNGELI CH-01-022-087-001/674
() 		3301022000NRG25180420240225758 19/04/2024 santoshi 3301022WL004612 santoshi 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693477 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
609 MUNGELI CH-01-022-087-001/675
() 		3301022000NRG25180420240225761 19/04/2024 Bachani 3301022WL004612 Bachani 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693659 BACHANI SAHU PUNJAB NATIONAL BANK(508568)
610 MUNGELI CH-01-022-087-001/675
() 		3301022000NRG25180420240225760 19/04/2024 gajanad 3301022WL004612 gajanad 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693489 GAJANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 MUNGELI CH-01-022-087-001/683
() 		3301022000NRG25180420240225767 19/04/2024 Rajju yadav 3301022WL004612 Rajju yadav 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693808 RAJJU YADAV PUNJAB NATIONAL BANK(508568)
612 MUNGELI CH-01-022-087-001/683
() 		3301022000NRG25180420240225766 19/04/2024 surjautin 3301022WL004612 surjautin 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693658 SURAJVANTIN PUNJAB NATIONAL BANK(508568)
613 MUNGELI CH-01-022-087-001/691
() 		3301022000NRG25180420240226056 19/04/2024 Yashoda 3301022WL004617 Yashoda 00354 PUNB0252600 960 960 Processed 29/04/2024 3371693936 Mrs. YASHODA SAHU CHHATTISGARH GRAMIN BANK(607214)
614 MUNGELI CH-01-022-087-001/698
() 		3301022000NRG25180420240225770 19/04/2024 kiran 3301022WL004612 kiran 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693480 MISS KIRAN KUMARI SAHU STATE BANK OF INDIA(508548)
615 MUNGELI CH-01-022-087-001/698
() 		3301022000NRG25180420240225771 19/04/2024 Rajkishan Sahu 3301022WL004612 Rajkishan Sahu 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693483 MR KISHAN SAHU STATE BANK OF INDIA(508548)
616 MUNGELI CH-01-022-087-001/705
() 		3301022000NRG25180420240225775 19/04/2024 Ramcharit 3301022WL004612 Ramcharit 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693788 Mr. RAM CHARITR SINGH BAIS CENTRAL BANK OF INDIA(607115)
617 MUNGELI CH-01-022-087-001/709
() 		3301022000NRG25180420240225776 19/04/2024 sunil 3301022WL004612 sunil 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693806 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
618 MUNGELI CH-01-022-087-001/722
() 		3301022000NRG25180420240225779 19/04/2024 bamleshvari singh 3301022WL004612 bamleshvari singh 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693656 BAMLESHVARI SINGH PUNJAB NATIONAL BANK(508568)
619 MUNGELI CH-01-022-087-001/722
() 		3301022000NRG25180420240225778 19/04/2024 brajesh 3301022WL004612 brajesh 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693789 BRAJESH SINGH THAKUR PUNJAB NATIONAL BANK(508568)
620 MUNGELI CH-01-022-087-001/735
() 		3301022000NRG25180420240226058 19/04/2024 Pratima nishad 3301022WL004617 Pratima nishad 00354 PUNB0252600 960 960 Processed 29/04/2024 3371693823 PRATIMA NISHAD PUNJAB NATIONAL BANK(508568)
621 MUNGELI CH-01-022-087-001/735
() 		3301022000NRG25180420240226057 19/04/2024 Sanjay Kumar Nishad 3301022WL004617 Sanjay Kumar Nishad 00354 PUNB0252600 960 960 Processed 29/04/2024 3371693640 SANJAY KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
622 MUNGELI CH-01-022-087-001/736
() 		3301022000NRG25180420240225785 19/04/2024 Vasu Parihar 3301022WL004612 Vasu Parihar 00354 PUNB0252600 185 185 Processed 29/04/2024 3371693512 VASU PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 MUNGELI CH-01-022-087-001/739
() 		3301022000NRG25180420240225787 19/04/2024 Durgeshwari Nishad 3301022WL004612 Durgeshwari Nishad 00354 PUNB0252600 555 555 Processed 29/04/2024 3371693954 DURGESHWARI NISHAD PUNJAB NATIONAL BANK(508568)
624 MUNGELI CH-01-022-087-001/739
() 		3301022000NRG25180420240225786 19/04/2024 Phulchand Nishad 3301022WL004612 Phulchand Nishad 00354 PUNB0252600 555 555 Processed 29/04/2024 3371693807 PHULCHAND NISHAD PUNJAB NATIONAL BANK(508568)
625 MUNGELI CH-01-022-087-001/740
() 		3301022000NRG25180420240225789 19/04/2024 Kumari Reena Patel 3301022WL004612 Kumari Reena Patel 00354 PUNB0252600 925 925 Processed 29/04/2024 3371693827 KUMARI REENA PATEL PUNJAB NATIONAL BANK(508568)
626 MUNGELI CH-01-022-087-001/740
() 		3301022000NRG25180420240225788 19/04/2024 Mani Ram 3301022WL004612 Mani Ram 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693938 MR MANIRAM PATEL STATE BANK OF INDIA(508548)
627 MUNGELI CH-01-022-087-001/742
() 		3301022000NRG25180420240225792 19/04/2024 Naresh Sapre 3301022WL004612 Naresh Sapre 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693937 NARESH SAPRE PUNJAB NATIONAL BANK(508568)
628 MUNGELI CH-01-022-087-001/743
() 		3301022000NRG25180420240225794 19/04/2024 Ram Lkhan Nishad 3301022WL004612 Ram Lkhan Nishad 00354 PUNB0252600 925 925 Processed 29/04/2024 3371693815 RAM LKHAN NISHAD PUNJAB NATIONAL BANK(508568)
629 MUNGELI CH-01-022-087-001/743
() 		3301022000NRG25180420240225795 19/04/2024 Sima Nishad 3301022WL004612 Sima Nishad 00354 PUNB0252600 925 925 Processed 29/04/2024 3371693816 SIMA NISHAD PUNJAB NATIONAL BANK(508568)
630 MUNGELI CH-01-022-087-001/744
() 		3301022000NRG25180420240225796 19/04/2024 Rambharos Nishad 3301022WL004612 Rambharos Nishad 00354 PUNB0252600 925 925 Processed 29/04/2024 3371693822 RAMBHAROS NISHAD PUNJAB NATIONAL BANK(508568)
631 MUNGELI CH-01-022-087-001/746
() 		3301022000NRG25180420240225797 19/04/2024 Sidhi Singh 3301022WL004612 Sidhi Singh 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693958 SIDHI SINGH PUNJAB NATIONAL BANK(508568)
632 MUNGELI CH-01-022-087-001/748
() 		3301022000NRG25180420240225798 19/04/2024 Reena Sapre 3301022WL004612 Reena Sapre 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693498 REENA SAPRE PUNJAB NATIONAL BANK(508568)
633 MUNGELI CH-01-022-087-003/550
() 		3301022000NRG25180420240226044 19/04/2024 LOMESH 3301022WL004616 LOMESH 00354 PUNB0252600 1200 1200 Processed 29/04/2024 3371693484 LOMESH DAHIRE PUNJAB NATIONAL BANK(508568)
634 MUNGELI CH-01-022-087-003/559
() 		3301022000NRG25180420240226047 19/04/2024 Sahodera dahire 3301022WL004616 Sahodera dahire 00354 PUNB0252600 1200 1200 Processed 29/04/2024 3371693939 SAHODRA SATNAMI PUNJAB NATIONAL BANK(508568)
635 MUNGELI CH-01-022-087-004/109
() 		3301022000NRG25180420240226059 19/04/2024 salik 3301022WL004617 salik 00354 PUNB0252600 100 100 Processed 29/04/2024 3371693653 SALIK RAM HDFC BANK LTD(607152)
636 MUNGELI CH-01-022-087-004/110
() 		3301022000NRG25180420240226061 19/04/2024 SHYAM 3301022WL004617 SHYAM 00354 PUNB0252600 200 200 Processed 29/04/2024 3371693518 SHYAM SAHU SO ITWARI SAHU PUNJAB NATIONAL BANK(508568)
637 MUNGELI CH-01-022-087-004/118
() 		3301022000NRG25180420240226063 19/04/2024 hemlal 3301022WL004617 hemlal 00354 PUNB0252600 50 50 Processed 29/04/2024 3371693519 HEMLAL SAHU HDFC BANK LTD(607152)
638 MUNGELI CH-01-022-087-004/125
() 		3301022000NRG25180420240226066 19/04/2024 sukhmani 3301022WL004617 sukhmani 00354 PUNB0252600 340 340 Processed 29/04/2024 3371693642 SUKHMNI YADAV PUNJAB NATIONAL BANK(508568)
639 MUNGELI CH-01-022-087-004/125
() 		3301022000NRG25180420240226065 19/04/2024 suresh 3301022WL004617 suresh 00354 PUNB0252600 340 340 Processed 29/04/2024 3371693799 SURESH YADAV S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
640 MUNGELI CH-01-022-087-004/127
() 		3301022000NRG25180420240226069 19/04/2024 kusum 3301022WL004617 kusum 00354 PUNB0252600 340 340 Processed 29/04/2024 3371693649 KUSAMA YADAV HDFC BANK LTD(607152)
641 MUNGELI CH-01-022-087-004/127
() 		3301022000NRG25180420240226068 19/04/2024 SACHACHU 3301022WL004617 SACHACHU 00354 PUNB0252600 340 340 Processed 29/04/2024 3371693515 SACHCHU YADAV HDFC BANK LTD(607152)
642 MUNGELI CH-01-022-087-004/134
() 		3301022000NRG25180420240226025 19/04/2024 KAMLA 3301022WL004615 KAMLA 00354 PUNB0252600 1200 1200 Processed 29/04/2024 3371693511 KAMLA YADAV HDFC BANK LTD(607152)
643 MUNGELI CH-01-022-087-004/134
() 		3301022000NRG25180420240226026 19/04/2024 PUNANNI 3301022WL004615 PUNANNI 00354 PUNB0252600 1200 1200 Processed 29/04/2024 3371693517 PUNNI YADAV HDFC BANK LTD(607152)
644 MUNGELI CH-01-022-087-004/15
() 		3301022000NRG25180420240226073 19/04/2024 PARS 3301022WL004617 PARS 00354 PUNB0252600 170 170 Processed 29/04/2024 3371693662 PARAS PAL HDFC BANK LTD(607152)
645 MUNGELI CH-01-022-087-004/16
() 		3301022000NRG25180420240226076 19/04/2024 AMRIKA BAI 3301022WL004617 AMRIKA BAI 00354 PUNB0252600 340 340 Processed 29/04/2024 3371693476 AMRIKA YADAW W/O SUKHRAM YADAW PUNJAB NATIONAL BANK(508568)
646 MUNGELI CH-01-022-087-004/16
() 		3301022000NRG25180420240226075 19/04/2024 SUKHARAM 3301022WL004617 SUKHARAM 00354 PUNB0252600 340 340 Processed 29/04/2024 3371693478 SUKHRAM YADAW HDFC BANK LTD(607152)
647 MUNGELI CH-01-022-087-004/172
() 		3301022000NRG25180420240226027 19/04/2024 CHOTELAL 3301022WL004615 CHOTELAL 00354 PUNB0252600 1200 1200 Processed 29/04/2024 3371693655 CHOTE LAL YADAV PUNJAB NATIONAL BANK(508568)
648 MUNGELI CH-01-022-087-004/177
() 		3301022000NRG25180420240225807 19/04/2024 jivan 3301022WL004612 jivan 00354 PUNB0252600 1110 1110 Processed 29/04/2024 3371693657 JIVAN PAL PUNJAB NATIONAL BANK(508568)
649 MUNGELI CH-01-022-087-004/179
() 		3301022000NRG25180420240226077 19/04/2024 JUGRU 3301022WL004617 JUGRU 00354 PUNB0252600 170 170 Processed 29/04/2024 3371693645 JAGARU PAL HDFC BANK LTD(607152)
650 MUNGELI CH-01-022-087-004/179
() 		3301022000NRG25180420240226078 19/04/2024 SAROJNI 3301022WL004617 SAROJNI 00354 PUNB0252600 170 170 Processed 29/04/2024 3371693644 SAROJANI PAL HDFC BANK LTD(607152)
651 MUNGELI CH-01-022-087-004/181
() 		3301022000NRG25180420240226080 19/04/2024 amrika 3301022WL004617 amrika 00354 PUNB0252600 340 340 Processed 29/04/2024 3371693648 AMRIKA PAL PUNJAB NATIONAL BANK(508568)
652 MUNGELI CH-01-022-087-004/181
() 		3301022000NRG25180420240226079 19/04/2024 parmeshwar 3301022WL004617 parmeshwar 00354 PUNB0252600 340 340 Processed 29/04/2024 3371693800 PARMESHWAR SAPRE S/O KEJURAM SAPRE PUNJAB NATIONAL BANK(508568)
653 MUNGELI CH-01-022-087-004/199
() 		3301022000NRG25180420240226084 19/04/2024 Anjni 3301022WL004617 Anjni 00354 PUNB0252600 960 960 Processed 29/04/2024 3371693814 MISS ANJANI PAL STATE BANK OF INDIA(508548)
654 MUNGELI CH-01-022-087-004/227
() 		3301022000NRG25180420240226086 19/04/2024 chandrika 3301022WL004617 chandrika 00354 PUNB0252600 170 170 Processed 29/04/2024 3371693643 CHANDRIKA SAHU PUNJAB NATIONAL BANK(508568)
655 MUNGELI CH-01-022-087-004/227
() 		3301022000NRG25180420240226085 19/04/2024 jayjay 3301022WL004617 jayjay 00354 PUNB0252600 170 170 Processed 29/04/2024 3371693792 JAIJAI YADAV S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
656 MUNGELI CH-01-022-087-004/262
() 		3301022000NRG25180420240226090 19/04/2024 ramratan 3301022WL004617 ramratan 00354 PUNB0252600 250 250 Processed 29/04/2024 3371693481 RAMRATAN SAHU PUNJAB NATIONAL BANK(508568)
657 MUNGELI CH-01-022-087-004/262
() 		3301022000NRG25180420240226091 19/04/2024 sumrit 3301022WL004617 sumrit 00354 PUNB0252600 250 250 Processed 29/04/2024 3371693801 SUMRIT BAI SAHU PUNJAB NATIONAL BANK(508568)
658 MUNGELI CH-01-022-087-004/263
() 		3301022000NRG25180420240226093 19/04/2024 satya 3301022WL004617 satya 00354 PUNB0252600 480 480 Processed 29/04/2024 3371693818 SATYA PUNJAB NATIONAL BANK(508568)
659 MUNGELI CH-01-022-087-004/267
() 		3301022000NRG25180420240226096 19/04/2024 bedan 3301022WL004617 bedan 00354 PUNB0252600 250 250 Processed 29/04/2024 3371693651 BEDAN PAL PUNJAB NATIONAL BANK(508568)
660 MUNGELI CH-01-022-087-004/267
() 		3301022000NRG25180420240226097 19/04/2024 raniya 3301022WL004617 raniya 00354 PUNB0252600 250 250 Processed 29/04/2024 3371693650 RANIYA PAL PUNJAB NATIONAL BANK(508568)
661 MUNGELI CH-01-022-087-004/378
() 		3301022000NRG25180420240225809 19/04/2024 DULRWA. 3301022WL004613 DULRWA. 00354 PUNB0252600 1020 1020 Processed 29/04/2024 3371693491 DULARA PAL W/O JIWAN PAL PUNJAB NATIONAL BANK(508568)
662 MUNGELI CH-01-022-087-004/378
() 		3301022000NRG25180420240225810 19/04/2024 santoshi 3301022WL004613 santoshi 00354 PUNB0252600 1020 1020 Processed 29/04/2024 3371693951 SANTOSHI BAI PUNJAB NATIONAL BANK(508568)
663 MUNGELI CH-01-022-087-004/423
() 		3301022000NRG25180420240226104 19/04/2024 Bhuneshwari 3301022WL004617 Bhuneshwari 00354 PUNB0252600 250 250 Processed 29/04/2024 3371693654 BHUNESHWARI BAI PUNJAB NATIONAL BANK(508568)
664 MUNGELI CH-01-022-087-004/431
() 		3301022000NRG25180420240226108 19/04/2024 Lilam Yadav 3301022WL004617 Lilam Yadav 00354 PUNB0252600 200 200 Processed 29/04/2024 3371693824 MISS NILAM YADAV STATE BANK OF INDIA(508548)
665 MUNGELI CH-01-022-087-004/431
() 		3301022000NRG25180420240226107 19/04/2024 Vishwanath Yadav 3301022WL004617 Vishwanath Yadav 00354 PUNB0252600 200 200 Processed 29/04/2024 3371693948 VISHWANATH YADAV PUNJAB NATIONAL BANK(508568)
666 MUNGELI CH-01-022-087-004/683
() 		3301022000NRG25180420240226029 19/04/2024 Shudha 3301022WL004615 Shudha 00354 PUNB0252600 1200 1200 Processed 29/04/2024 3371693947 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
667 MUNGELI CH-01-022-087-004/687
() 		3301022000NRG25180420240226115 19/04/2024 meena sahu 3301022WL004617 meena sahu 00354 PUNB0252600 200 200 Processed 29/04/2024 3371693660 MINA SAHU PUNJAB NATIONAL BANK(508568)
668 MUNGELI CH-01-022-087-004/687
() 		3301022000NRG25180420240226114 19/04/2024 vinod sahu 3301022WL004617 vinod sahu 00354 PUNB0252600 200 200 Processed 29/04/2024 3371693950 VINOD SAHU PUNJAB NATIONAL BANK(508568)
669 MUNGELI CH-01-022-087-004/696
() 		3301022000NRG25180420240226118 19/04/2024 Sandeep Kumar Sahu 3301022WL004617 Sandeep Kumar Sahu 00354 PUNB0252600 250 250 Processed 29/04/2024 3371693809 SANDEEP KUMAR SAHU PUNJAB NATIONAL BANK(508568)
670 MUNGELI CH-01-022-087-004/697
() 		3301022000NRG25180420240226119 19/04/2024 Rakesh Sahu 3301022WL004617 Rakesh Sahu 00354 PUNB0252600 1200 1200 Processed 29/04/2024 3371693810 RAKESH SAHU PUNJAB NATIONAL BANK(508568)
671 MUNGELI CH-01-022-087-005/218-A
() 		3301022000NRG25180420240225820 19/04/2024 Jaychand 3301022WL004613 Jaychand 00354 PUNB0252600 850 850 Processed 29/04/2024 3371693949 JAI CHAND SINGH SHRINET PUNJAB NATIONAL BANK(508568)
672 MUNGELI CH-01-022-087-005/520-A
() 		3301022000NRG25180420240226032 19/04/2024 SHAIL SINGH 3301022WL004615 SHAIL SINGH 00354 PUNB0252600 1200 1200 Processed 29/04/2024 3371693482 SHAIL KUMARI THAKUR HDFC BANK LTD(607152)
673 MUNGELI CH-01-022-087-005/525
() 		3301022000NRG25180420240225829 19/04/2024 MAHESH 3301022WL004613 MAHESH 00354 PUNB0252600 850 850 Processed 29/04/2024 3371693507 MAHESH SAHU PUNJAB NATIONAL BANK(508568)
674 MUNGELI CH-01-022-087-005/539
() 		3301022000NRG25180420240225833 19/04/2024 Madhusudan singh 3301022WL004613 Madhusudan singh 00354 PUNB0252600 1020 1020 Processed 29/04/2024 3371693496 RIPUSUDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 MUNGELI CH-01-022-087-005/539
() 		3301022000NRG25180420240225834 19/04/2024 Ripusudhan Singh 3301022WL004613 Ripusudhan Singh 00354 PUNB0252600 1020 1020 Processed 29/04/2024 3371693497 MADHU SUDAN THAKUR PUNJAB NATIONAL BANK(508568)
676 MUNGELI CH-01-022-087-005/88
() 		3301022000NRG25180420240226041 19/04/2024 Ajamil 3301022WL004615 Ajamil 00354 PUNB0252600 1200 1200 Processed 29/04/2024 3371693812 Ajamil INDUSIND BANK(607189)
677 MUNGELI CH-01-022-089-004/169
() 		3301022000NRG25180420240225311 19/04/2024 KUNTIBAI 3301022WL004610 KUNTIBAI 00354 PUNB0252600 900 900 Processed 29/04/2024 3371693490 KUNTI BAI KHANDEY PUNJAB NATIONAL BANK(508568)
678 MUNGELI CH-01-022-089-004/170
() 		3301022000NRG25180420240225312 19/04/2024 sanjiv kumar 3301022WL004610 sanjiv kumar 00354 PUNB0252600 900 900 Processed 29/04/2024 3371693495 SANJEEV KUMAR KHANDEY S/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
679 MUNGELI CH-01-022-089-004/231
() 		3301022000NRG25180420240225313 19/04/2024 anjulata 3301022WL004610 anjulata 00354 PUNB0252600 900 900 Rejected 29/04/2024 3371693962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MUNGELI CH-01-022-089-004/232
() 		3301022000NRG25180420240225314 19/04/2024 kuwariya 3301022WL004610 kuwariya 00354 PUNB0252600 900 900 Processed 29/04/2024 3371693960 KUWRIYA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
681 MUNGELI CH-01-022-089-004/234
() 		3301022000NRG25180420240225315 19/04/2024 RAJKUMARI 3301022WL004610 RAJKUMARI 00354 PUNB0252600 900 900 Processed 29/04/2024 3371693961 RAJKUMARI DIWAKAR PUNJAB NATIONAL BANK(508568)
682 MUNGELI CH-01-022-089-004/31
() 		3301022000NRG25180420240225316 19/04/2024 Gemeshwar prasad 3301022WL004610 Gemeshwar prasad 00354 PUNB0252600 900 900 Processed 29/04/2024 3371693506 GEMESHWAR PRASAD BANJARE S/O SHIV SHANKA PUNJAB NATIONAL BANK(508568)
683 MUNGELI CH-01-022-089-004/409-A
() 		3301022000NRG25180420240225317 19/04/2024 Vinod kumar 3301022WL004610 Vinod kumar 00354 PUNB0252600 900 900 Processed 29/04/2024 3371693661 VINOD KUMAR KHANDE UCO BANK(607066)
684 MUNGELI CH-01-022-089-004/411
() 		3301022000NRG25180420240225318 19/04/2024 SANJAY 3301022WL004610 SANJAY 00354 PUNB0252600 900 900 Processed 29/04/2024 3371693492 SANJAY KUMAR DIWAKAR S/O GOVINDDAS DIWAK PUNJAB NATIONAL BANK(508568)
685 MUNGELI CH-01-022-089-004/417
() 		3301022000NRG25180420240225319 19/04/2024 TORAN BAI 3301022WL004610 TORAN BAI 00354 PUNB0252600 900 900 Processed 29/04/2024 3371693503 TORAN KHANDE PUNJAB NATIONAL BANK(508568)
686 MUNGELI CH-01-022-089-004/448
() 		3301022000NRG25180420240225320 19/04/2024 Ashish kumar 3301022WL004610 Ashish kumar 00354 PUNB0252600 900 900 Processed 29/04/2024 3371693494 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
687 MUNGELI CH-01-022-089-004/54
() 		3301022000NRG25180420240225322 19/04/2024 Gulaba bai 3301022WL004610 Gulaba bai 00354 PUNB0252600 900 900 Processed 29/04/2024 3371693493 GULABA BAI CHEMIK SAWAI W/O BHAGAT PRASA PUNJAB NATIONAL BANK(508568)
688 MUNGELI CH-01-022-089-004/56
() 		3301022000NRG25180420240225323 19/04/2024 Malti 3301022WL004610 Malti 00354 PUNB0252600 900 900 Processed 29/04/2024 3371693959 MALTI MEERE W/O PANCHU MEERE PUNJAB NATIONAL BANK(508568)
SubTotal 106032 106032
689 MUNGELI CH-01-022-069-003/44-A
() 		3301022000NRG25180420240226639 19/04/2024 shivparsad 3301022WL004632 shivparsad 00354 PUNB0259300 835 835 Processed 29/04/2024 3371693652 SHIVPRSAD PUNJAB NATIONAL BANK(508568)
SubTotal 835 835
690 MUNGELI CH-01-022-069-001/481
() 		3301022000NRG25180420240226613 19/04/2024 Bhagvandas 3301022WL004632 Bhagvandas 00415 SBIN0000336 835 835 Processed 29/04/2024 3371693780 MR BHAGWAN DAS TANDAN STATE BANK OF INDIA(508548)
SubTotal 835 835
691 MUNGELI CH-01-022-015-001/1085
() 		3301022000NRG25180420240226818 19/04/2024 LOKDAS BANJARE 3301022WL004637 LOKDAS BANJARE 00415 SBIN0001144 884 884 Processed 29/04/2024 3371693782 MR LOKDAS BANJARE STATE BANK OF INDIA(508548)
692 MUNGELI CH-01-022-027-002/345
() 		3301022000NRG25180420240224176 19/04/2024 Netu 3301022WL004598 Netu 00415 SBIN0001144 1002 1002 Processed 29/04/2024 3371693836 NITOO DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
693 MUNGELI CH-01-022-030-001/114
() 		3301022000NRG25180420240226154 19/04/2024 Ishwar Kumar Sahu 3301022WL004620 Ishwar Kumar Sahu 00415 SBIN0001144 400 400 Processed 29/04/2024 3371693828 Mr. ISHWAR KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
694 MUNGELI CH-01-022-030-001/145
() 		3301022000NRG25180420240226173 19/04/2024 Anita Sahu 3301022WL004620 Anita Sahu 00415 SBIN0001144 600 600 Processed 29/04/2024 3371693963 MISS ANITA SAHU STATE BANK OF INDIA(508548)
695 MUNGELI CH-01-022-030-001/583
() 		3301022000NRG25180420240226313 19/04/2024 Dhaneshwari Yadav 3301022WL004620 Dhaneshwari Yadav 00415 SBIN0001144 600 600 Processed 29/04/2024 3371693849 MISS DHANESHVARI KUMARI YADAV STATE BANK OF INDIA(508548)
696 MUNGELI CH-01-022-043-001/17
() 		3301022000NRG25180420240226477 19/04/2024 Ravishankar 3301022WL004626 Ravishankar 00415 SBIN0001144 750 750 Processed 29/04/2024 3371693839 MR RAVISHANKAR MARKAM STATE BANK OF INDIA(508548)
697 MUNGELI CH-01-022-043-002/118
() 		3301022000NRG25180420240226454 19/04/2024 sanju 3301022WL004625 sanju 00415 SBIN0001144 750 750 Processed 29/04/2024 3371693941 MR SANJU NISHAD STATE BANK OF INDIA(508548)
698 MUNGELI CH-01-022-069-001/414
() 		3301022000NRG25180420240226605 19/04/2024 Anil 3301022WL004632 Anil 00415 SBIN0001144 167 167 Processed 29/04/2024 3371693842 MR ANIL BARMATE STATE BANK OF INDIA(508548)
699 MUNGELI CH-01-022-069-001/489-B
() 		3301022000NRG25180420240226619 19/04/2024 sigovind 3301022WL004632 sigovind 00415 SBIN0001144 668 668 Processed 29/04/2024 3371693845 MR SHIV GOVIND BARMATE STATE BANK OF INDIA(508548)
700 MUNGELI CH-01-022-069-001/495-B
() 		3301022000NRG25180420240226623 19/04/2024 maltin bai 3301022WL004632 maltin bai 00415 SBIN0001144 835 835 Processed 29/04/2024 3371693852 MALTIN BARMATE INDIA POST PAYMENTS BANK LIMITED(508528)
701 MUNGELI CH-01-022-069-001/508-A
() 		3301022000NRG25180420240226624 19/04/2024 DHANMANTRI 3301022WL004632 DHANMANTRI 00415 SBIN0001144 835 835 Processed 29/04/2024 3371693784 DHANMANTRI DAHARIYA HDFC BANK LTD(607152)
702 MUNGELI CH-01-022-069-001/510-A
() 		3301022000NRG25180420240226626 19/04/2024 Danjay 3301022WL004632 Danjay 00415 SBIN0001144 835 835 Processed 29/04/2024 3371693781 DHANANJAYA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
703 MUNGELI CH-01-022-069-001/605
() 		3301022000NRG25180420240226632 19/04/2024 Rani Barmate 3301022WL004632 Rani Barmate 00415 SBIN0001144 835 835 Processed 29/04/2024 3371693620 MRS RANI BARMATE STATE BANK OF INDIA(508548)
704 MUNGELI CH-01-022-069-001/605
() 		3301022000NRG25180420240226631 19/04/2024 Satvant 3301022WL004632 Satvant 00415 SBIN0001144 835 835 Processed 29/04/2024 3371693619 SATVANT PUNJAB NATIONAL BANK(508568)
705 MUNGELI CH-01-022-069-001/606
() 		3301022000NRG25180420240226633 19/04/2024 SANTAN DAS 3301022WL004632 SANTAN DAS 00415 SBIN0001144 167 167 Processed 29/04/2024 3371693617 SANTAN DAS UCO BANK(607066)
706 MUNGELI CH-01-022-069-001/606
() 		3301022000NRG25180420240226634 19/04/2024 Sushama 3301022WL004632 Sushama 00415 SBIN0001144 167 167 Processed 29/04/2024 3371693618 SUSHMA D/O DHANVANTRI PUNJAB NATIONAL BANK(508568)
707 MUNGELI CH-01-022-069-001/608
() 		3301022000NRG25180420240226637 19/04/2024 Vinod Kumar 3301022WL004632 Vinod Kumar 00415 SBIN0001144 835 835 Processed 29/04/2024 3371693528 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
708 MUNGELI CH-01-022-069-003/676
() 		3301022000NRG25180420240226763 19/04/2024 aswan 3301022WL004634 aswan 00415 SBIN0001144 1215 1215 Processed 29/04/2024 3371693853 ASMAN UNION BANK OF INDIA(508500)
709 MUNGELI CH-01-022-069-004/264-A
() 		3301022000NRG25180420240226661 19/04/2024 budhari 3301022WL004632 budhari 00415 SBIN0001144 835 835 Processed 29/04/2024 3371693965 MR BUDHARI KOSHLE STATE BANK OF INDIA(508548)
710 MUNGELI CH-01-022-069-004/279-B
() 		3301022000NRG25180420240226670 19/04/2024 santosh 3301022WL004632 santosh 00415 SBIN0001144 167 167 Processed 29/04/2024 3371693779 SANTOSH KUMAR LAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
711 MUNGELI CH-01-022-069-004/282-A
() 		3301022000NRG25180420240226677 19/04/2024 parem 3301022WL004632 parem 00415 SBIN0001144 668 668 Processed 29/04/2024 3371693841 MR PREMGRETLAHRE GRETLAHRE STATE BANK OF INDIA(508548)
712 MUNGELI CH-01-022-069-004/370-A
() 		3301022000NRG25180420240226718 19/04/2024 pramod kumar 3301022WL004632 pramod kumar 00415 SBIN0001144 835 835 Processed 29/04/2024 3371693940 MR PRAMOD KUMAR GHIRITLAHRE STATE BANK OF INDIA(508548)
713 MUNGELI CH-01-022-069-004/373-A
() 		3301022000NRG25180420240226723 19/04/2024 Topilal 3301022WL004632 Topilal 00415 SBIN0001144 167 167 Processed 29/04/2024 3371693690 TOPI LAL KOSHLE HDFC BANK LTD(607152)
714 MUNGELI CH-01-022-069-004/447
() 		3301022000NRG25180420240226731 19/04/2024 laxmi prasad 3301022WL004632 laxmi prasad 00415 SBIN0001144 835 835 Processed 29/04/2024 3371693831 LAXMIPRSHAD KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
715 MUNGELI CH-01-022-087-001/292
() 		3301022000NRG25180420240225724 19/04/2024 muchkund 3301022WL004612 muchkund 00415 SBIN0001144 1110 1110 Processed 29/04/2024 3371693830 MUKUND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
716 MUNGELI CH-01-022-087-001/292
() 		3301022000NRG25180420240225723 19/04/2024 RAGHURAJ 3301022WL004612 RAGHURAJ 00415 SBIN0001144 1110 1110 Processed 29/04/2024 3371693688 RAGHURAJ SINGH.S/O SRI GHANSHYAM SI PUNJAB NATIONAL BANK(508568)
717 MUNGELI CH-01-022-087-001/727-A
() 		3301022000NRG25180420240225781 19/04/2024 venkat 3301022WL004612 venkat 00415 SBIN0001144 1110 1110 Processed 29/04/2024 3371693778 VENKAT RAMAN SINGH PARIHAR IDBI BANK(607095)
718 MUNGELI CH-01-022-087-003/36
() 		3301022000NRG25180420240225803 19/04/2024 bhuvan singh 3301022WL004612 bhuvan singh 00415 SBIN0001144 1110 1110 Processed 29/04/2024 3371693972 BHUVAN SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
719 MUNGELI CH-01-022-087-003/502
() 		3301022000NRG25180420240226042 19/04/2024 DIPESH KUMAR DAHIRE 3301022WL004616 DIPESH KUMAR DAHIRE 00415 SBIN0001144 1200 1200 Processed 29/04/2024 3371693846 MR DIPESH KUMAR DAHIRE STATE BANK OF INDIA(508548)
720 MUNGELI CH-01-022-087-003/502
() 		3301022000NRG25180420240226043 19/04/2024 Rani dahire 3301022WL004616 Rani dahire 00415 SBIN0001144 1200 1200 Processed 29/04/2024 3371693970 MRS RANI DAHIRE STATE BANK OF INDIA(508548)
721 MUNGELI CH-01-022-087-003/542
() 		3301022000NRG25180420240225805 19/04/2024 ramsingh dahire 3301022WL004612 ramsingh dahire 00415 SBIN0001144 1110 1110 Processed 29/04/2024 3371693691 RAM SINGH DAHIRE PUNJAB NATIONAL BANK(508568)
722 MUNGELI CH-01-022-087-003/550
() 		3301022000NRG25180420240226045 19/04/2024 LAXMIN 3301022WL004616 LAXMIN 00415 SBIN0001144 1200 1200 Processed 29/04/2024 3371693848 MR LAXMINARAYAN DAHIRE STATE BANK OF INDIA(508548)
723 MUNGELI CH-01-022-087-003/559
() 		3301022000NRG25180420240226046 19/04/2024 Nirnjan dahire 3301022WL004616 Nirnjan dahire 00415 SBIN0001144 1200 1200 Processed 29/04/2024 3371693847 MR NIRANJAN KUMAR DAHIRE STATE BANK OF INDIA(508548)
724 MUNGELI CH-01-022-087-004/138
() 		3301022000NRG25180420240226072 19/04/2024 rajesh 3301022WL004617 rajesh 00415 SBIN0001144 250 250 Processed 29/04/2024 3371693785 RAJESH KUMAR SHARMA S/O NIRJAN PRASAD PUNJAB NATIONAL BANK(508568)
725 MUNGELI CH-01-022-087-004/15
() 		3301022000NRG25180420240226074 19/04/2024 kantibai 3301022WL004617 kantibai 00415 SBIN0001144 170 170 Processed 29/04/2024 3371693971 MRS KANTI PAL STATE BANK OF INDIA(508548)
726 MUNGELI CH-01-022-087-004/172
() 		3301022000NRG25180420240226028 19/04/2024 yogesh 3301022WL004615 yogesh 00415 SBIN0001144 1200 1200 Processed 29/04/2024 3371693783 MR YOGESH YADAV STATE BANK OF INDIA(508548)
727 MUNGELI CH-01-022-087-004/263
() 		3301022000NRG25180420240226092 19/04/2024 Santosh yadav 3301022WL004617 Santosh yadav 00415 SBIN0001144 480 480 Processed 29/04/2024 3371693973 SANTOSH PUNJAB NATIONAL BANK(508568)
728 MUNGELI CH-01-022-087-004/695
() 		3301022000NRG25180420240226030 19/04/2024 Sanjana yadaw 3301022WL004615 Sanjana yadaw 00415 SBIN0001144 1200 1200 Processed 29/04/2024 3371693854 MISS SANJANA YADAV STATE BANK OF INDIA(508548)
729 MUNGELI CH-01-022-089-004/46-A
() 		3301022000NRG25180420240225321 19/04/2024 Dharam das 3301022WL004610 Dharam das 00415 SBIN0001144 900 900 Processed 29/04/2024 3371693964 MR DHARAMDASDIWAKAR DAS DIWAKAR STATE BANK OF INDIA(508548)
SubTotal 30437 30437
730 MUNGELI CH-01-022-087-001/667
() 		3301022000NRG25180420240226022 19/04/2024 Som 3301022WL004615 Som 00415 SBIN0004834 1200 1200 Processed 29/04/2024 3371693975 MR SOM SINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
731 MUNGELI CH-01-022-069-001/414
() 		3301022000NRG25180420240226606 19/04/2024 Meenu 3301022WL004632 Meenu 00415 SBIN0005466 167 167 Processed 29/04/2024 3371693837 MISS MEENU BANJARE STATE BANK OF INDIA(508548)
SubTotal 167 167
732 MUNGELI CH-01-022-030-001/281
() 		3301022000NRG25180420240226225 19/04/2024 nirabai 3301022WL004620 nirabai 00462 UCBA0003188 500 500 Processed 29/04/2024 3371693944 NIRA BAI AANAND UCO BANK(607066)
733 MUNGELI CH-01-022-030-001/522
() 		3301022000NRG25180420240226291 19/04/2024 GOVIND 3301022WL004620 GOVIND 00462 UCBA0003188 600 600 Processed 29/04/2024 3371693942 GOVIND PATRE UCO BANK(607066)
734 MUNGELI CH-01-022-069-001/510-A
() 		3301022000NRG25180420240226627 19/04/2024 Bina bai 3301022WL004632 Bina bai 00462 UCBA0003188 835 835 Processed 29/04/2024 3371693943 BINA BAI DAHIRE UCO BANK(607066)
735 MUNGELI CH-01-022-069-004/286
() 		3301022000NRG25180420240226683 19/04/2024 devprasad 3301022WL004632 devprasad 00462 UCBA0003188 668 668 Processed 29/04/2024 3371693945 DEVPRSHAD KHANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2603 2603
736 MUNGELI CH-01-022-069-001/140-B
() 		3301022000NRG25180420240226585 19/04/2024 Jivan 3301022WL004632 Jivan 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693596 JEEVAN RATRE HDFC BANK LTD(607152)
737 MUNGELI CH-01-022-069-001/140-B
() 		3301022000NRG25180420240226586 19/04/2024 Santi 3301022WL004632 Santi 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693593 SHANTI BAI RATRE HDFC BANK LTD(607152)
738 MUNGELI CH-01-022-069-001/21-B
() 		3301022000NRG25180420240226588 19/04/2024 amrika 3301022WL004632 amrika 00468 UBIN0572438 334 334 Processed 29/04/2024 3371693921 AMRIKA BAI UNION BANK OF INDIA(508500)
739 MUNGELI CH-01-022-069-001/26-B
() 		3301022000NRG25180420240226591 19/04/2024 kartik 3301022WL004632 kartik 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693604 KARTIK BARMATE SO MILAN BARMATE UNION BANK OF INDIA(508500)
740 MUNGELI CH-01-022-069-001/26-B
() 		3301022000NRG25180420240226592 19/04/2024 rada 3301022WL004632 rada 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693603 RADHA BAI BARMATE WO KARTIK RAM UNION BANK OF INDIA(508500)
741 MUNGELI CH-01-022-069-001/27-B
() 		3301022000NRG25180420240226594 19/04/2024 Urmila 3301022WL004632 Urmila 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693759 URMILA BARMATE WO KUNWAR SNIGH UNION BANK OF INDIA(508500)
742 MUNGELI CH-01-022-069-001/293-B
() 		3301022000NRG25180420240226598 19/04/2024 Nirmala 3301022WL004632 Nirmala 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693761 NIRMALA BAI BARMATE PUNJAB NATIONAL BANK(508568)
743 MUNGELI CH-01-022-069-001/489-B
() 		3301022000NRG25180420240226617 19/04/2024 Bhikam 3301022WL004632 Bhikam 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693595 BHIKHAM CHAND BARMATE HDFC BANK LTD(607152)
744 MUNGELI CH-01-022-069-001/489-B
() 		3301022000NRG25180420240226618 19/04/2024 dhaniya 3301022WL004632 dhaniya 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693592 DHANAIYA BAI WO BHIKHAM BARMATE UNION BANK OF INDIA(508500)
745 MUNGELI CH-01-022-069-001/490-B
() 		3301022000NRG25180420240226620 19/04/2024 Dalganjan 3301022WL004632 Dalganjan 00468 UBIN0572438 501 501 Processed 29/04/2024 3371693594 DALGANJAN BARMATE HDFC BANK LTD(607152)
746 MUNGELI CH-01-022-069-001/508-A
() 		3301022000NRG25180420240226625 19/04/2024 Syama bai 3301022WL004632 Syama bai 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693760 SHYAMA BAI CANARA BANK(508532)
747 MUNGELI CH-01-022-069-001/578-A
() 		3301022000NRG25180420240226628 19/04/2024 Hema Yadav 3301022WL004632 Hema Yadav 00468 UBIN0572438 334 334 Processed 29/04/2024 3371694059 HEMA YADAV WO SUKHSHARAN YADAV UNION BANK OF INDIA(508500)
748 MUNGELI CH-01-022-069-001/608
() 		3301022000NRG25180420240226638 19/04/2024 Sushma Dahire 3301022WL004632 Sushma Dahire 00468 UBIN0572438 835 835 Processed 29/04/2024 3371694064 SUSHMA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
749 MUNGELI CH-01-022-069-003/521-A
() 		3301022000NRG25180420240226644 19/04/2024 lalita 3301022WL004632 lalita 00468 UBIN0572438 835 835 Processed 29/04/2024 3371694117 LALITA YADAV WO AYODHYA YADAV UNION BANK OF INDIA(508500)
750 MUNGELI CH-01-022-069-003/522-A
() 		3301022000NRG25180420240226646 19/04/2024 babulal 3301022WL004632 babulal 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693771 BABU LAL YADAV SO NANDU YADAV UNION BANK OF INDIA(508500)
751 MUNGELI CH-01-022-069-003/522-A
() 		3301022000NRG25180420240226645 19/04/2024 santoshi 3301022WL004632 santoshi 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693770 SANTOSHI YADAW WO BABOO LAL YADAW UNION BANK OF INDIA(508500)
752 MUNGELI CH-01-022-069-003/679
() 		3301022000NRG25180420240226647 19/04/2024 aswan 3301022WL004632 aswan 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693606 ASVAN YADAV SO AANNT YADAV UNION BANK OF INDIA(508500)
753 MUNGELI CH-01-022-069-003/679
() 		3301022000NRG25180420240226648 19/04/2024 Rani Yadav 3301022WL004632 Rani Yadav 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693607 RANI YADAV PUNJAB NATIONAL BANK(508568)
754 MUNGELI CH-01-022-069-003/686-A
() 		3301022000NRG25180420240226649 19/04/2024 Sitaram 3301022WL004632 Sitaram 00468 UBIN0572438 835 835 Processed 29/04/2024 3371694030 SITARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
755 MUNGELI CH-01-022-069-003/686-A
() 		3301022000NRG25180420240226650 19/04/2024 dipti 3301022WL004632 dipti 00468 UBIN0572438 835 835 Processed 29/04/2024 3371694032 DIPTI YADAV WO SITARAM YADAV UNION BANK OF INDIA(508500)
756 MUNGELI CH-01-022-069-003/687-A
() 		3301022000NRG25180420240226651 19/04/2024 Balram 3301022WL004632 Balram 00468 UBIN0572438 835 835 Processed 29/04/2024 3371694031 BALRAM YADAV SO GOKUL YADAV UNION BANK OF INDIA(508500)
757 MUNGELI CH-01-022-069-003/687-A
() 		3301022000NRG25180420240226652 19/04/2024 Radika 3301022WL004632 Radika 00468 UBIN0572438 835 835 Processed 29/04/2024 3371694029 RADHIKA YADAV WO BALRAM YADAV UNION BANK OF INDIA(508500)
758 MUNGELI CH-01-022-069-003/692-A
() 		3301022000NRG25180420240226654 19/04/2024 Rakha bai 3301022WL004632 Rakha bai 00468 UBIN0572438 835 835 Processed 29/04/2024 3371694033 LILA YADAV UNION BANK OF INDIA(508500)
759 MUNGELI CH-01-022-069-004/277-B
() 		3301022000NRG25180420240226663 19/04/2024 kaushilya 3301022WL004632 kaushilya 00468 UBIN0572438 835 835 Processed 29/04/2024 3371694116 KAUSILYA LAHARIYA HDFC BANK LTD(607152)
760 MUNGELI CH-01-022-069-004/284
() 		3301022000NRG25180420240226680 19/04/2024 laldas 3301022WL004632 laldas 00468 UBIN0572438 668 668 Processed 29/04/2024 3371694043 LALDAS ANCHAL SO SHIVA ANCHAL UNION BANK OF INDIA(508500)
761 MUNGELI CH-01-022-069-004/284
() 		3301022000NRG25180420240226681 19/04/2024 munni bai 3301022WL004632 munni bai 00468 UBIN0572438 668 668 Processed 29/04/2024 3371694126 MUNNI BAI ANCHAL WO LALDAS ANCHAL UNION BANK OF INDIA(508500)
762 MUNGELI CH-01-022-069-004/304
() 		3301022000NRG25180420240226697 19/04/2024 bimla 3301022WL004632 bimla 00468 UBIN0572438 835 835 Processed 29/04/2024 3371694010 BIMLA KHANDE WO MANSING KHANDE UNION BANK OF INDIA(508500)
763 MUNGELI CH-01-022-069-004/306
() 		3301022000NRG25180420240226699 19/04/2024 rajkumar 3301022WL004632 rajkumar 00468 UBIN0572438 835 835 Processed 29/04/2024 3371694197 RAJKUMAR KHANDE SO ANUP DAS KHANDE UNION BANK OF INDIA(508500)
764 MUNGELI CH-01-022-069-004/366-A
() 		3301022000NRG25180420240226715 19/04/2024 devmati 3301022WL004632 devmati 00468 UBIN0572438 835 835 Processed 29/04/2024 3371693756 DEVMATI KHANDE WO TULSI KHANDE` UNION BANK OF INDIA(508500)
SubTotal 22545 22545
765 MUNGELI CH-01-022-030-001/549
() 		3301022000NRG25180420240226300 19/04/2024 methram 3301022WL004620 methram 00662 BDBL0001548 600 600 Processed 29/04/2024 3371693891 Mr. MENGHRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 600 600
766 MUNGELI CH-01-022-015-001/1001
() 		3301022000NRG25180420240226815 19/04/2024 SANDHIYA 3301022WL004637 SANDHIYA 00691 IPOS0000001 884 884 Processed 29/04/2024 3371693671 SANDHYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 MUNGELI CH-01-022-015-001/1001
() 		3301022000NRG25180420240226814 19/04/2024 SHRAWAN SAHU 3301022WL004637 SHRAWAN SAHU 00691 IPOS0000001 884 884 Processed 29/04/2024 3371693611 SHRWAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 MUNGELI CH-01-022-015-001/1087
() 		3301022000NRG25180420240226821 19/04/2024 Sanjay Kumar Banjare 3301022WL004637 Sanjay Kumar Banjare 00691 IPOS0000001 884 884 Processed 29/04/2024 3371693470 SANJAY KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
769 MUNGELI CH-01-022-015-001/677
() 		3301022000NRG25180420240226833 19/04/2024 Narmada Banjare 3301022WL004637 Narmada Banjare 00691 IPOS0000001 884 884 Processed 29/04/2024 3371693613 NARMADA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
770 MUNGELI CH-01-022-015-001/677
() 		3301022000NRG25180420240226834 19/04/2024 Soni Bai Banjare 3301022WL004637 Soni Bai Banjare 00691 IPOS0000001 884 884 Processed 29/04/2024 3371693612 SONI BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
771 MUNGELI CH-01-022-015-001/846
() 		3301022000NRG25180420240226836 19/04/2024 Ku. Muskan Banjare 3301022WL004637 Ku. Muskan Banjare 00691 IPOS0000001 884 884 Processed 29/04/2024 3371693667 KU MUSKAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
772 MUNGELI CH-01-022-015-001/846
() 		3301022000NRG25180420240226835 19/04/2024 Sahil Banjara 3301022WL004637 Sahil Banjara 00691 IPOS0000001 884 884 Processed 29/04/2024 3371693666 SAHIL BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
773 MUNGELI CH-01-022-027-002/253
() 		3301022000NRG25180420240224163 19/04/2024 RAJESH 3301022WL004598 RAJESH 00691 IPOS0000001 1002 1002 Processed 29/04/2024 3371693473 RAJESH KUIMAR SAPRE BANK OF INDIA(508505)
774 MUNGELI CH-01-022-027-002/338
() 		3301022000NRG25180420240224168 19/04/2024 manohar 3301022WL004598 manohar 00691 IPOS0000001 1002 1002 Processed 29/04/2024 3371693471 MANOHAR NISHAD SO RA BANK OF BARODA(606985)
775 MUNGELI CH-01-022-027-002/50
() 		3301022000NRG25180420240224209 19/04/2024 SAROJ 3301022WL004598 SAROJ 00691 IPOS0000001 835 835 Processed 29/04/2024 3371693672 SAROJ DHRUV WO RAMJE BANK OF BARODA(606985)
776 MUNGELI CH-01-022-027-002/7
() 		3301022000NRG25180420240224219 19/04/2024 RAMBHU 3301022WL004598 RAMBHU 00691 IPOS0000001 1002 1002 Processed 29/04/2024 3371693475 RAMBHU NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 MUNGELI CH-01-022-027-002/7
() 		3301022000NRG25180420240224220 19/04/2024 SUKHMATI 3301022WL004598 SUKHMATI 00691 IPOS0000001 1002 1002 Processed 29/04/2024 3371693474 SUKHMATI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
778 MUNGELI CH-01-022-027-002/8-A
() 		3301022000NRG25180420240224223 19/04/2024 anup 3301022WL004598 anup 00691 IPOS0000001 1002 1002 Processed 29/04/2024 3371693472 ANUP DAS S O SHIVDAS BANK OF BARODA(606985)
779 MUNGELI CH-01-022-030-001/116
() 		3301022000NRG25180420240226157 19/04/2024 Hema Banjare 3301022WL004620 Hema Banjare 00691 IPOS0000001 400 400 Processed 29/04/2024 3371693465 HEMA BANJARE IDBI BANK(607095)
780 MUNGELI CH-01-022-030-001/176
() 		3301022000NRG25180420240226185 19/04/2024 Vijeta 3301022WL004620 Vijeta 00691 IPOS0000001 600 600 Processed 29/04/2024 3371693464 VIJETA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
781 MUNGELI CH-01-022-030-001/201
() 		3301022000NRG25180420240226196 19/04/2024 Barati Ram sahu 3301022WL004620 Barati Ram sahu 00691 IPOS0000001 600 600 Processed 29/04/2024 3371693461 BARATI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 MUNGELI CH-01-022-030-001/300
() 		3301022000NRG25180420240226234 19/04/2024 Pankaj tadan 3301022WL004620 Pankaj tadan 00691 IPOS0000001 600 600 Processed 29/04/2024 3371693460 PANKAJ TANDON INDIA POST PAYMENTS BANK LIMITED(508528)
783 MUNGELI CH-01-022-030-001/335
() 		3301022000NRG25180420240226241 19/04/2024 Supriya Tandan 3301022WL004620 Supriya Tandan 00691 IPOS0000001 600 600 Processed 29/04/2024 3371693674 SUPRIYA TANDAN CANARA BANK(508532)
784 MUNGELI CH-01-022-030-001/376
() 		3301022000NRG25180420240226245 19/04/2024 Morj dhwaj Sahu 3301022WL004620 Morj dhwaj Sahu 00691 IPOS0000001 200 200 Processed 29/04/2024 3371693469 MORDHWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
785 MUNGELI CH-01-022-030-001/398
() 		3301022000NRG25180420240226249 19/04/2024 Minu Yadav 3301022WL004620 Minu Yadav 00691 IPOS0000001 600 600 Processed 29/04/2024 3371693466 MEENU INDIA POST PAYMENTS BANK LIMITED(508528)
786 MUNGELI CH-01-022-030-001/401
() 		3301022000NRG25180420240226255 19/04/2024 Suman Yadav 3301022WL004620 Suman Yadav 00691 IPOS0000001 600 600 Processed 29/04/2024 3371693467 SUMAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGELI CH-01-022-030-001/414
() 		3301022000NRG25180420240226264 19/04/2024 bhuneshwari 3301022WL004620 bhuneshwari 00691 IPOS0000001 500 500 Processed 29/04/2024 3371693673 BHUNESHWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNGELI CH-01-022-030-001/418
() 		3301022000NRG25180420240226268 19/04/2024 Chunnulal 3301022WL004620 Chunnulal 00691 IPOS0000001 600 600 Processed 29/04/2024 3371693462 CHUNNULAL SAHU PUNJAB NATIONAL BANK(508568)
789 MUNGELI CH-01-022-030-001/477
() 		3301022000NRG25180420240226283 19/04/2024 Dropati Bai 3301022WL004620 Dropati Bai 00691 IPOS0000001 600 600 Processed 29/04/2024 3371693468 DROPATI KUARI SAHU D/O VIRENDRTA SAHU PUNJAB NATIONAL BANK(508568)
790 MUNGELI CH-01-022-030-001/622
() 		3301022000NRG25180420240226336 19/04/2024 Saroj tandan 3301022WL004620 Saroj tandan 00691 IPOS0000001 600 600 Processed 29/04/2024 3371693463 MRS SAROJ KHANDEKAR STATE BANK OF INDIA(508548)
791 MUNGELI CH-01-022-069-001/607
() 		3301022000NRG25180420240226635 19/04/2024 Harish Barmate 3301022WL004632 Harish Barmate 00691 IPOS0000001 835 835 Processed 29/04/2024 3371693669 HARISH BARMATE INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGELI CH-01-022-069-001/607
() 		3301022000NRG25180420240226636 19/04/2024 Sulochani Barmate 3301022WL004632 Sulochani Barmate 00691 IPOS0000001 835 835 Processed 29/04/2024 3371693668 SULOCHANI BARMATE INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGELI CH-01-022-069-004/294-A
() 		3301022000NRG25180420240226689 19/04/2024 Heera Lal Khanddey 3301022WL004632 Heera Lal Khanddey 00691 IPOS0000001 668 668 Processed 29/04/2024 3371693616 HEERA LAL KHANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
794 MUNGELI CH-01-022-087-001/741
() 		3301022000NRG25180420240225791 19/04/2024 Laxmi Yadav 3301022WL004612 Laxmi Yadav 00691 IPOS0000001 1110 1110 Processed 29/04/2024 3371693615 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
795 MUNGELI CH-01-022-087-001/741
() 		3301022000NRG25180420240225790 19/04/2024 Rajkumar Yadav 3301022WL004612 Rajkumar Yadav 00691 IPOS0000001 1110 1110 Processed 29/04/2024 3371693614 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
796 MUNGELI CH-01-022-087-001/748
() 		3301022000NRG25180420240225799 19/04/2024 Kamal 3301022WL004612 Kamal 00691 IPOS0000001 1110 1110 Processed 29/04/2024 3371693670 KAMAL PRASAD SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
797 MUNGELI CH-01-022-087-003/561
() 		3301022000NRG25180420240226048 19/04/2024 Mohar Das Satnami 3301022WL004616 Mohar Das Satnami 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3371693529 MOHAR DAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
798 MUNGELI CH-01-022-087-003/561
() 		3301022000NRG25180420240226049 19/04/2024 Sarita Bai Satnami 3301022WL004616 Sarita Bai Satnami 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3371693665 SARITA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26601 26601
Total 607752 607752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_190424APB_FTO_27398 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 72645
2 MUNGELI CH3301022_190424APB_FTO_27398 Bank of Baroda BARB0MUNBIL Mungeli 2672
3 MUNGELI CH3301022_190424APB_FTO_27398 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 750
4 MUNGELI CH3301022_190424APB_FTO_27398 Bank of Baroda BARB0VJMELI Mungeli 19873
5 MUNGELI CH3301022_190424APB_FTO_27398 Bank of Baroda BARB0VJNAWA Nawagarh 750
6 MUNGELI CH3301022_190424APB_FTO_27398 Bank of India BKID0009430 MUNGELI 5348
7 MUNGELI CH3301022_190424APB_FTO_27398 Canara Bank CNRB0005205 Mungeli 104645
8 MUNGELI CH3301022_190424APB_FTO_27398 Central Bank Of India CBIN0280795 TAKHATPUR 600
9 MUNGELI CH3301022_190424APB_FTO_27398 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 16249
10 MUNGELI CH3301022_190424APB_FTO_27398 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 53250
11 MUNGELI CH3301022_190424APB_FTO_27398 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 3270
12 MUNGELI CH3301022_190424APB_FTO_27398 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 5344
13 MUNGELI CH3301022_190424APB_FTO_27398 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 600
14 MUNGELI CH3301022_190424APB_FTO_27398 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gidha, Mungeli 250
15 MUNGELI CH3301022_190424APB_FTO_27398 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 1500
16 MUNGELI CH3301022_190424APB_FTO_27398 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 835
17 MUNGELI CH3301022_190424APB_FTO_27398 HDFC Bank HDFC0002131 MUNGELI 54381
18 MUNGELI CH3301022_190424APB_FTO_27398 HDFC Bank HDFC0003683 CHAKARBHATHA 66855
19 MUNGELI CH3301022_190424APB_FTO_27398 I.D.B.I.BANK IBKL0001222 Mungeli 2460
20 MUNGELI CH3301022_190424APB_FTO_27398 Punjab National Bank PUNB0130300 BARELA 1200
21 MUNGELI CH3301022_190424APB_FTO_27398 Punjab National Bank PUNB0198310 Mungeli 2420
22 MUNGELI CH3301022_190424APB_FTO_27398 Punjab National Bank PUNB0252600 MUNGELI 106032
23 MUNGELI CH3301022_190424APB_FTO_27398 Punjab National Bank PUNB0259300 BILASPUR 835
24 MUNGELI CH3301022_190424APB_FTO_27398 State Bank of India SBIN0000336 BILASPUR MAIN 835
25 MUNGELI CH3301022_190424APB_FTO_27398 State Bank of India SBIN0001144 MUNGELI 30437
26 MUNGELI CH3301022_190424APB_FTO_27398 State Bank of India SBIN0004834 SARKANDA, BILASPUR 1200
27 MUNGELI CH3301022_190424APB_FTO_27398 State Bank of India SBIN0005466 NAWAGARH 167
28 MUNGELI CH3301022_190424APB_FTO_27398 UCO Bank UCBA0003188 MUNGELI 2603
29 MUNGELI CH3301022_190424APB_FTO_27398 Union Bank of India UBIN0572438 mungeli 22545
30 MUNGELI CH3301022_190424APB_FTO_27398 Bandhan Bank Limited BDBL0001548 Mungeli 600
31 MUNGELI CH3301022_190424APB_FTO_27398 India Post Payments Bank IPOS0000001 BILASPUR 5400
32 MUNGELI CH3301022_190424APB_FTO_27398 India Post Payments Bank IPOS0000001 MUNGELI 21201

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