Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_100424APB_FTO_15370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGELI CH-01-022-035-003/104
() 		3301022000NRG25100420240060823 10/04/2024 Ravi kumar sahu 3301022WL001499 Ravi kumar sahu 00032 UTIB0002558 780 780 Processed 24/04/2024 3267791195 RAVIKUMAR SAHU AXIS BANK(607153)
SubTotal 780 780
2 MUNGELI CH-01-022-021-001/100
() 		3301022000NRG25100420240065293 10/04/2024 ANJU 3301022WL001575 ANJU 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267791068 ANJU KUMAR RATRE S O BANK OF BARODA(606985)
3 MUNGELI CH-01-022-021-001/100
() 		3301022000NRG25100420240065292 10/04/2024 RATAN 3301022WL001575 RATAN 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790543 RATANBAI RATRE BANK OF BARODA(606985)
4 MUNGELI CH-01-022-021-001/107
() 		3301022000NRG25100420240065295 10/04/2024 mona bai 3301022WL001575 mona bai 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790605 NONA BAI W O SANTOSH BANK OF BARODA(606985)
5 MUNGELI CH-01-022-021-001/11
() 		3301022000NRG25100420240065296 10/04/2024 vijay 3301022WL001575 vijay 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267791151 VIJAY KUMAR SAHU BANK OF BARODA(606985)
6 MUNGELI CH-01-022-021-001/114
() 		3301022000NRG25100420240065297 10/04/2024 mina 3301022WL001575 mina 00045 BARB0DBMUNG 160 160 Processed 24/04/2024 3267790698 Mr. LALARAM AND MEENA BAI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 MUNGELI CH-01-022-021-001/127
() 		3301022000NRG25100420240065299 10/04/2024 panchi bai 3301022WL001575 panchi bai 00045 BARB0DBMUNG 800 800 Processed 24/04/2024 3267790527 PANCHEE BAI LAHARE W BANK OF BARODA(606985)
8 MUNGELI CH-01-022-021-001/140
() 		3301022000NRG25100420240065300 10/04/2024 sumitra bai 3301022WL001575 sumitra bai 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267791124 SUMITRA BAI SAHU BANK OF BARODA(606985)
9 MUNGELI CH-01-022-021-001/148
() 		3301022000NRG25100420240065301 10/04/2024 hissaram 3301022WL001575 hissaram 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790462 HINSARAM MOHLE S O S BANK OF BARODA(606985)
10 MUNGELI CH-01-022-021-001/148
() 		3301022000NRG25100420240065302 10/04/2024 rupkali 3301022WL001575 rupkali 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790709 RUPKALI MOHALE W O H BANK OF BARODA(606985)
11 MUNGELI CH-01-022-021-001/20
() 		3301022000NRG25100420240065303 10/04/2024 gorelal 3301022WL001575 gorelal 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790460 GORELAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGELI CH-01-022-021-001/20
() 		3301022000NRG25100420240065304 10/04/2024 jankibai 3301022WL001575 jankibai 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790463 JANKI BAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGELI CH-01-022-021-001/216
() 		3301022000NRG25100420240062551 10/04/2024 gita 3301022WL001524 gita 00045 BARB0DBMUNG 1440 1440 Processed 24/04/2024 3267790690 GEETA SINGH RAJPUT W BANK OF BARODA(606985)
14 MUNGELI CH-01-022-021-001/216
() 		3301022000NRG25100420240062550 10/04/2024 kartal 3301022WL001524 kartal 00045 BARB0DBMUNG 1440 1440 Processed 24/04/2024 3267790691 KARTAAL SINGH RAJPUT BANK OF BARODA(606985)
15 MUNGELI CH-01-022-021-001/253
() 		3301022000NRG25100420240065305 10/04/2024 meghau 3301022WL001575 meghau 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790685 MEGHAU PATRE CANARA BANK(508532)
16 MUNGELI CH-01-022-021-001/253
() 		3301022000NRG25100420240065306 10/04/2024 torabai 3301022WL001575 torabai 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790717 TORABAI PATRE WO MEG BANK OF BARODA(606985)
17 MUNGELI CH-01-022-021-001/26
() 		3301022000NRG25100420240065307 10/04/2024 mohan 3301022WL001575 mohan 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790459 MOHAN JANGADE S O PI BANK OF BARODA(606985)
18 MUNGELI CH-01-022-021-001/26
() 		3301022000NRG25100420240065308 10/04/2024 sammatbai 3301022WL001575 sammatbai 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790457 SAMMAT BAI W O MOHAN BANK OF BARODA(606985)
19 MUNGELI CH-01-022-021-001/263
() 		3301022000NRG25100420240065309 10/04/2024 mhetra 3301022WL001575 mhetra 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790830 MAHETTRA PATRE S O S BANK OF BARODA(606985)
20 MUNGELI CH-01-022-021-001/300
() 		3301022000NRG25100420240065316 10/04/2024 manglu 3301022WL001575 manglu 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790554 MR MANGLU RAM STATE BANK OF INDIA(508548)
21 MUNGELI CH-01-022-021-001/300
() 		3301022000NRG25100420240065317 10/04/2024 sumrit 3301022WL001575 sumrit 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790555 SUMRIT BAI W O MANGL BANK OF BARODA(606985)
22 MUNGELI CH-01-022-021-001/301
() 		3301022000NRG25100420240065319 10/04/2024 nitu 3301022WL001575 nitu 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790556 NITU BAI W O TARACHA BANK OF BARODA(606985)
23 MUNGELI CH-01-022-021-001/301
() 		3301022000NRG25100420240065318 10/04/2024 tarachand 3301022WL001575 tarachand 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790542 TARACHAND JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGELI CH-01-022-021-001/306
() 		3301022000NRG25100420240065320 10/04/2024 bhagbali 3301022WL001575 bhagbali 00045 BARB0DBMUNG 800 800 Processed 24/04/2024 3267790461 BHAGBALI S O CHHOLAN BANK OF BARODA(606985)
25 MUNGELI CH-01-022-021-001/386
() 		3301022000NRG25100420240065324 10/04/2024 naval 3301022WL001575 naval 00045 BARB0DBMUNG 800 800 Processed 24/04/2024 3267790464 NAVAL JAISWAL S O KO BANK OF BARODA(606985)
26 MUNGELI CH-01-022-021-001/386
() 		3301022000NRG25100420240065325 10/04/2024 sarojan 3301022WL001575 sarojan 00045 BARB0DBMUNG 800 800 Processed 24/04/2024 3267790465 SAROJ BAI JAISWAL W BANK OF BARODA(606985)
27 MUNGELI CH-01-022-021-001/392
() 		3301022000NRG25100420240065326 10/04/2024 punnu 3301022WL001575 punnu 00045 BARB0DBMUNG 320 320 Processed 24/04/2024 3267790458 PUNNU RAM S O PILLU BANK OF BARODA(606985)
28 MUNGELI CH-01-022-021-001/392
() 		3301022000NRG25100420240065327 10/04/2024 sammt 3301022WL001575 sammt 00045 BARB0DBMUNG 320 320 Processed 24/04/2024 3267790829 SAMMAT BAI BANJARA W BANK OF BARODA(606985)
29 MUNGELI CH-01-022-021-001/40
() 		3301022000NRG25100420240065329 10/04/2024 ganga 3301022WL001575 ganga 00045 BARB0DBMUNG 800 800 Processed 24/04/2024 3267791202 GANGABAI JANGDE W O BANK OF BARODA(606985)
30 MUNGELI CH-01-022-021-001/40
() 		3301022000NRG25100420240065328 10/04/2024 ishvar 3301022WL001575 ishvar 00045 BARB0DBMUNG 800 800 Processed 24/04/2024 3267791201 ISWAR JANGDE S O LAT BANK OF BARODA(606985)
31 MUNGELI CH-01-022-021-001/43
() 		3301022000NRG25100420240065330 10/04/2024 punaram 3301022WL001575 punaram 00045 BARB0DBMUNG 800 800 Processed 24/04/2024 3267790828 PUNARAM BANJARA S O BANK OF BARODA(606985)
32 MUNGELI CH-01-022-021-001/447
() 		3301022000NRG25100420240065331 10/04/2024 chandrika 3301022WL001575 chandrika 00045 BARB0DBMUNG 800 800 Processed 24/04/2024 3267790766 CHANDRIKA PRASAD SAH BANK OF BARODA(606985)
33 MUNGELI CH-01-022-021-001/485
() 		3301022000NRG25100420240062553 10/04/2024 chhail 3301022WL001524 chhail 00045 BARB0DBMUNG 1440 1440 Processed 24/04/2024 3267790669 CHHAILI BAI RAJPUT BANK OF BARODA(606985)
34 MUNGELI CH-01-022-021-001/485
() 		3301022000NRG25100420240062552 10/04/2024 santoshkumar 3301022WL001524 santoshkumar 00045 BARB0DBMUNG 1440 1440 Processed 24/04/2024 3267790668 SANTOSH RAJPUT AXIS BANK(607153)
35 MUNGELI CH-01-022-021-001/488
() 		3301022000NRG25100420240062554 10/04/2024 narendra 3301022WL001524 narendra 00045 BARB0DBMUNG 1440 1440 Processed 24/04/2024 3267790684 NARENDRA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGELI CH-01-022-021-001/672
() 		3301022000NRG25100420240065336 10/04/2024 GOVINDRAM 3301022WL001575 GOVINDRAM 00045 BARB0DBMUNG 160 160 Processed 24/04/2024 3267790753 GOVINDRAM LAHRE SO A BANK OF BARODA(606985)
37 MUNGELI CH-01-022-021-001/686
() 		3301022000NRG25100420240061669 10/04/2024 Hirendra Jayswal 3301022WL001509 Hirendra Jayswal 00045 BARB0DBMUNG 1440 1440 Processed 24/04/2024 3267791227 MR HIRENDRA JAYSWAL STATE BANK OF INDIA(508548)
38 MUNGELI CH-01-022-021-001/686
() 		3301022000NRG25100420240061668 10/04/2024 kiran 3301022WL001509 kiran 00045 BARB0DBMUNG 1440 1440 Processed 24/04/2024 3267790803 KIRAN JAYSAVAL WO HI BANK OF BARODA(606985)
39 MUNGELI CH-01-022-021-001/752
() 		3301022000NRG25100420240062557 10/04/2024 santoshi 3301022WL001524 santoshi 00045 BARB0DBMUNG 1440 1440 Processed 24/04/2024 3267790615 SANTOSHI JAYSAWAL WO BANK OF BARODA(606985)
40 MUNGELI CH-01-022-027-003/137
() 		3301022000NRG25100420240064492 10/04/2024 DHNKUNWAR 3301022WL001555 DHNKUNWAR 00045 BARB0DBMUNG 1458 1458 Processed 24/04/2024 3267790535 DHANAKUNVAR BARETH W BANK OF BARODA(606985)
41 MUNGELI CH-01-022-027-003/137
() 		3301022000NRG25100420240064491 10/04/2024 SANJAY 3301022WL001555 SANJAY 00045 BARB0DBMUNG 1458 1458 Processed 24/04/2024 3267790534 SANJAY BARETH S O MO BANK OF BARODA(606985)
42 MUNGELI CH-01-022-027-003/676
() 		3301022000NRG25100420240064493 10/04/2024 Prabhu Nirmalkar 3301022WL001555 Prabhu Nirmalkar 00045 BARB0DBMUNG 1458 1458 Processed 24/04/2024 3267790587 PRABHU NIRMALKAR SO BANK OF BARODA(606985)
43 MUNGELI CH-01-022-027-004/300-A
() 		3301022000NRG25100420240064278 10/04/2024 sanjay gandharv 3301022WL001553 sanjay gandharv 00045 BARB0DBMUNG 1326 1326 Processed 24/04/2024 3267790827 SANJAY GANDHARV BANK OF BARODA(606985)
44 MUNGELI CH-01-022-032-002/828
() 		3301022000NRG25100420240065249 10/04/2024 RITIK KOSHALE 3301022WL001571 RITIK KOSHALE 00045 BARB0DBMUNG 960 960 Processed 24/04/2024 3267790946 RITIK KOSHLE SO KRIS BANK OF BARODA(606985)
45 MUNGELI CH-01-022-035-002/134
() 		3301022000NRG25100420240060807 10/04/2024 RAMKUMAR 3301022WL001499 RAMKUMAR 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790510 RAMKUMAR SAHU S O NA BANK OF BARODA(606985)
46 MUNGELI CH-01-022-035-002/134
() 		3301022000NRG25100420240060808 10/04/2024 tijan 3301022WL001499 tijan 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790509 TIJAN SAHU W O RAMKU BANK OF BARODA(606985)
47 MUNGELI CH-01-022-035-002/288
() 		3301022000NRG25100420240060809 10/04/2024 govardhan 3301022WL001499 govardhan 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790836 GOVARRRDHAN SAHOO S BANK OF BARODA(606985)
48 MUNGELI CH-01-022-035-002/288
() 		3301022000NRG25100420240060810 10/04/2024 rajani 3301022WL001499 rajani 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790837 RAJNI SAHOO W O GOVA BANK OF BARODA(606985)
49 MUNGELI CH-01-022-035-002/288
() 		3301022000NRG25100420240060811 10/04/2024 Sonu 3301022WL001499 Sonu 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790714 SONU SO GOVARDHAN SA BANK OF BARODA(606985)
50 MUNGELI CH-01-022-035-002/521
() 		3301022000NRG25100420240060812 10/04/2024 Krishnakumar 3301022WL001499 Krishnakumar 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790525 KRISHN KUMAR SAHU AXIS BANK(607153)
51 MUNGELI CH-01-022-035-003/100
() 		3301022000NRG25100420240060816 10/04/2024 manharan 3301022WL001499 manharan 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790846 MANHARAN YADAV BANK OF BARODA(606985)
52 MUNGELI CH-01-022-035-003/100
() 		3301022000NRG25100420240060815 10/04/2024 Rohit kumar 3301022WL001499 Rohit kumar 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790702 ROHIT KUMAR SO MANHA BANK OF BARODA(606985)
53 MUNGELI CH-01-022-035-003/102
() 		3301022000NRG25100420240060819 10/04/2024 durpati 3301022WL001499 durpati 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790476 DURPATI SAHU BANK OF BARODA(606985)
54 MUNGELI CH-01-022-035-003/102
() 		3301022000NRG25100420240060818 10/04/2024 janak 3301022WL001499 janak 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790475 JANAK SAHOO BANK OF BARODA(606985)
55 MUNGELI CH-01-022-035-003/103
() 		3301022000NRG25100420240060820 10/04/2024 sukhaiya 3301022WL001499 sukhaiya 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790680 SUKHAIYA SAHOO BANK OF BARODA(606985)
56 MUNGELI CH-01-022-035-003/105
() 		3301022000NRG25100420240060825 10/04/2024 dulbai 3301022WL001499 dulbai 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790492 DULBAI SAHU BANK OF BARODA(606985)
57 MUNGELI CH-01-022-035-003/106
() 		3301022000NRG25100420240060826 10/04/2024 dularuva 3301022WL001499 dularuva 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790514 DULRUVA SAHOO S O MA BANK OF BARODA(606985)
58 MUNGELI CH-01-022-035-003/106
() 		3301022000NRG25100420240060827 10/04/2024 pramila 3301022WL001499 pramila 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790513 PARMILA SAHOO W O DU BANK OF BARODA(606985)
59 MUNGELI CH-01-022-035-003/107
() 		3301022000NRG25100420240060830 10/04/2024 INDRANI SAHU 3301022WL001499 INDRANI SAHU 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790703 NDRANI SAHU WO SALI BANK OF BARODA(606985)
60 MUNGELI CH-01-022-035-003/107
() 		3301022000NRG25100420240060829 10/04/2024 SALIK 3301022WL001499 SALIK 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790483 SALIK SAHOO BANK OF BARODA(606985)
61 MUNGELI CH-01-022-035-003/108
() 		3301022000NRG25100420240060833 10/04/2024 Ashwani 3301022WL001499 Ashwani 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790716 ASHWANI SO KHELAVAN BANK OF BARODA(606985)
62 MUNGELI CH-01-022-035-003/108
() 		3301022000NRG25100420240060832 10/04/2024 Jantri bai 3301022WL001499 Jantri bai 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790694 JATRIBAI YADV WO KHI BANK OF BARODA(606985)
63 MUNGELI CH-01-022-035-003/108
() 		3301022000NRG25100420240060831 10/04/2024 Khelawan 3301022WL001499 Khelawan 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790695 KHILAVAN YADV SO FAI BANK OF BARODA(606985)
64 MUNGELI CH-01-022-035-003/113
() 		3301022000NRG25100420240060840 10/04/2024 holi 3301022WL001499 holi 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790479 HOLIRAM SAHOO BANK OF BARODA(606985)
65 MUNGELI CH-01-022-035-003/115
() 		3301022000NRG25100420240060842 10/04/2024 asanbai 3301022WL001499 asanbai 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790522 MRS ASHAN BAI STATE BANK OF INDIA(508548)
66 MUNGELI CH-01-022-035-003/115
() 		3301022000NRG25100420240060841 10/04/2024 siddram 3301022WL001499 siddram 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790519 SIDDHRAM SAHOO SO CH BANK OF BARODA(606985)
67 MUNGELI CH-01-022-035-003/116
() 		3301022000NRG25100420240060843 10/04/2024 anuj 3301022WL001499 anuj 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790507 ANUJRAM SATNAMI S O BANK OF BARODA(606985)
68 MUNGELI CH-01-022-035-003/116
() 		3301022000NRG25100420240060845 10/04/2024 hiralal 3301022WL001499 hiralal 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790715 HEERA LAL SO ANUJ RA BANK OF BARODA(606985)
69 MUNGELI CH-01-022-035-003/116
() 		3301022000NRG25100420240060844 10/04/2024 janki 3301022WL001499 janki 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790832 JANKI SATNAMI W O AN BANK OF BARODA(606985)
70 MUNGELI CH-01-022-035-003/117-A
() 		3301022000NRG25100420240060847 10/04/2024 Munni bai 3301022WL001499 Munni bai 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790670 MUNNI BAI W O GANPAT BANK OF BARODA(606985)
71 MUNGELI CH-01-022-035-003/120
() 		3301022000NRG25100420240060852 10/04/2024 paretan 3301022WL001499 paretan 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790523 PARETAN BAI WO GAYAR BANK OF BARODA(606985)
72 MUNGELI CH-01-022-035-003/121
() 		3301022000NRG25100420240060854 10/04/2024 rajmati 3301022WL001499 rajmati 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790681 RAJMATI YADV BANK OF BARODA(606985)
73 MUNGELI CH-01-022-035-003/124
() 		3301022000NRG25100420240060856 10/04/2024 aghani 3301022WL001499 aghani 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790485 AGHNI SAHOO BANK OF BARODA(606985)
74 MUNGELI CH-01-022-035-003/124
() 		3301022000NRG25100420240060855 10/04/2024 gopal 3301022WL001499 gopal 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790477 GOPAL SAHOO BANK OF BARODA(606985)
75 MUNGELI CH-01-022-035-003/127
() 		3301022000NRG25100420240060862 10/04/2024 ganga 3301022WL001499 ganga 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790499 GANGABAI SAHU BANK OF BARODA(606985)
76 MUNGELI CH-01-022-035-003/127
() 		3301022000NRG25100420240060861 10/04/2024 pardeshi 3301022WL001499 pardeshi 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790531 PARDESHI SAHU SO ANU BANK OF BARODA(606985)
77 MUNGELI CH-01-022-035-003/128
() 		3301022000NRG25100420240060866 10/04/2024 Puran 3301022WL001499 Puran 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790700 PURAN LAL BANK OF BARODA(606985)
78 MUNGELI CH-01-022-035-003/128
() 		3301022000NRG25100420240060864 10/04/2024 sadaram 3301022WL001499 sadaram 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790708 SADARAM SATNAMI SO S BANK OF BARODA(606985)
79 MUNGELI CH-01-022-035-003/128
() 		3301022000NRG25100420240060865 10/04/2024 vimla 3301022WL001499 vimla 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790831 VIMLA SATNAMI W O SA BANK OF BARODA(606985)
80 MUNGELI CH-01-022-035-003/129
() 		3301022000NRG25100420240060867 10/04/2024 chediram 3301022WL001499 chediram 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790838 CHHEDI SAHOO S O JHU BANK OF BARODA(606985)
81 MUNGELI CH-01-022-035-003/129
() 		3301022000NRG25100420240060868 10/04/2024 mina 3301022WL001499 mina 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790839 MINA SAHOO W O CHEDI BANK OF BARODA(606985)
82 MUNGELI CH-01-022-035-003/131
() 		3301022000NRG25100420240060873 10/04/2024 faguram 3301022WL001499 faguram 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790491 MR PHAGURAM YADAV STATE BANK OF INDIA(508548)
83 MUNGELI CH-01-022-035-003/135
() 		3301022000NRG25100420240060876 10/04/2024 PILA 3301022WL001499 PILA 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790675 PILARAM SATNAMI S O BANK OF BARODA(606985)
84 MUNGELI CH-01-022-035-003/135
() 		3301022000NRG25100420240060877 10/04/2024 Sukhnandan 3301022WL001499 Sukhnandan 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267790701 MR SUKHNANDAN SATNAMI STATE BANK OF INDIA(508548)
85 MUNGELI CH-01-022-035-003/136
() 		3301022000NRG25100420240060880 10/04/2024 chandrika 3301022WL001499 chandrika 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790671 CHANDRIKA YADV W O T BANK OF BARODA(606985)
86 MUNGELI CH-01-022-035-003/136
() 		3301022000NRG25100420240060879 10/04/2024 tamsingh 3301022WL001499 tamsingh 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790530 TAM SINGH YADAV S O BANK OF BARODA(606985)
87 MUNGELI CH-01-022-035-003/137
() 		3301022000NRG25100420240060882 10/04/2024 dadul 3301022WL001499 dadul 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790822 DADOO SAHOO W O CHHO BANK OF BARODA(606985)
88 MUNGELI CH-01-022-035-003/137
() 		3301022000NRG25100420240060883 10/04/2024 nirmala sahu 3301022WL001499 nirmala sahu 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267790818 NIRRRMLA SAHOO W O D BANK OF BARODA(606985)
89 MUNGELI CH-01-022-035-003/138
() 		3301022000NRG25100420240060885 10/04/2024 nirmala 3301022WL001499 nirmala 00045 BARB0DBMUNG 10 10 Processed 24/04/2024 3267790501 NIRMLA SAHOO BANK OF BARODA(606985)
90 MUNGELI CH-01-022-035-003/199
() 		3301022000NRG25100420240060886 10/04/2024 Ramesh 3301022WL001499 Ramesh 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790528 RAMESH SAHU SO PARDE BANK OF BARODA(606985)
91 MUNGELI CH-01-022-035-003/199
() 		3301022000NRG25100420240060887 10/04/2024 savitri 3301022WL001499 savitri 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790526 SAVITRI SAHU WO RAME BANK OF BARODA(606985)
92 MUNGELI CH-01-022-035-003/207
() 		3301022000NRG25100420240060889 10/04/2024 kalam 3301022WL001499 kalam 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790521 KALAM SAHOO SO AJOOR BANK OF BARODA(606985)
93 MUNGELI CH-01-022-035-003/207
() 		3301022000NRG25100420240060888 10/04/2024 tilak 3301022WL001499 tilak 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790529 TILAK SAHU SO KALAM BANK OF BARODA(606985)
94 MUNGELI CH-01-022-035-003/219
() 		3301022000NRG25100420240060894 10/04/2024 chandar bai 3301022WL001499 chandar bai 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790497 CHANDARBAI SAHU BANK OF BARODA(606985)
95 MUNGELI CH-01-022-035-003/219
() 		3301022000NRG25100420240060893 10/04/2024 Netram 3301022WL001499 Netram 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790473 NET RAM SAHU S O ANU BANK OF BARODA(606985)
96 MUNGELI CH-01-022-035-003/225
() 		3301022000NRG25100420240060895 10/04/2024 DILPA 3301022WL001499 DILPA 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790520 DILPA SAHU SO KALAM BANK OF BARODA(606985)
97 MUNGELI CH-01-022-035-003/225
() 		3301022000NRG25100420240060896 10/04/2024 SAVNI SAHU 3301022WL001499 SAVNI SAHU 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790524 SAVNI SAHU WO DILPA BANK OF BARODA(606985)
98 MUNGELI CH-01-022-035-003/226
() 		3301022000NRG25100420240060898 10/04/2024 Briz 3301022WL001499 Briz 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267790495 BIRIJBAI SAHU BANK OF BARODA(606985)
99 MUNGELI CH-01-022-035-003/226
() 		3301022000NRG25100420240060897 10/04/2024 PRAM 3301022WL001499 PRAM 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267790494 PREMKUMAR SAHU BANK OF BARODA(606985)
100 MUNGELI CH-01-022-035-003/227
() 		3301022000NRG25100420240060902 10/04/2024 Rameshwar 3301022WL001499 Rameshwar 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267790697 RAMESHWAR SAHU SO SU BANK OF BARODA(606985)
101 MUNGELI CH-01-022-035-003/228
() 		3301022000NRG25100420240060903 10/04/2024 mayaram 3301022WL001499 mayaram 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267790478 AYARAM SAHOO BANK OF BARODA(606985)
102 MUNGELI CH-01-022-035-003/228
() 		3301022000NRG25100420240060904 10/04/2024 NIRA BAI 3301022WL001499 NIRA BAI 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267790515 NIRA SAHOO WO MAYARA BANK OF BARODA(606985)
103 MUNGELI CH-01-022-035-003/229
() 		3301022000NRG25100420240060905 10/04/2024 Dinesh ram 3301022WL001499 Dinesh ram 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267790817 DINESH SAHOO S O FAG BANK OF BARODA(606985)
104 MUNGELI CH-01-022-035-003/229
() 		3301022000NRG25100420240060906 10/04/2024 Koushilya 3301022WL001499 Koushilya 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267790816 KOSHALYA SAHOO W O D BANK OF BARODA(606985)
105 MUNGELI CH-01-022-035-003/234
() 		3301022000NRG25100420240060909 10/04/2024 KANTI 3301022WL001499 KANTI 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267790679 KANTI SAHOO IDBI BANK(607095)
106 MUNGELI CH-01-022-035-003/234
() 		3301022000NRG25100420240060910 10/04/2024 SATROHAN 3301022WL001499 SATROHAN 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267790678 SHATRUNAN SAHU IDBI BANK(607095)
107 MUNGELI CH-01-022-035-003/236
() 		3301022000NRG25100420240060911 10/04/2024 LALJI 3301022WL001499 LALJI 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790496 LALJI SAHOO BANK OF BARODA(606985)
108 MUNGELI CH-01-022-035-003/236
() 		3301022000NRG25100420240060912 10/04/2024 titri bai 3301022WL001499 titri bai 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790493 TITRI SAHOO BANK OF BARODA(606985)
109 MUNGELI CH-01-022-035-003/237
() 		3301022000NRG25100420240060915 10/04/2024 Durgesh 3301022WL001499 Durgesh 00045 BARB0DBMUNG 130 130 Processed 24/04/2024 3267790710 DURGESH KUMAR SAHU S BANK OF BARODA(606985)
110 MUNGELI CH-01-022-035-003/237
() 		3301022000NRG25100420240060913 10/04/2024 MANSINGH 3301022WL001499 MANSINGH 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790489 Mr. MAN SINGH SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
111 MUNGELI CH-01-022-035-003/237
() 		3301022000NRG25100420240060914 10/04/2024 SATBHAMA 3301022WL001499 SATBHAMA 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790488 SATBHAMABAI SAHOO BANK OF BARODA(606985)
112 MUNGELI CH-01-022-035-003/241
() 		3301022000NRG25100420240060919 10/04/2024 Dubendra 3301022WL001499 Dubendra 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790474 DUBEND SAHU BANK OF BARODA(606985)
113 MUNGELI CH-01-022-035-003/241
() 		3301022000NRG25100420240060918 10/04/2024 kaushilya 3301022WL001499 kaushilya 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790482 AUSHILBAI SAHU BANK OF BARODA(606985)
114 MUNGELI CH-01-022-035-003/241
() 		3301022000NRG25100420240060920 10/04/2024 PUNITA 3301022WL001499 PUNITA 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790667 PUNITA SAHU W O DUBE BANK OF BARODA(606985)
115 MUNGELI CH-01-022-035-003/242
() 		3301022000NRG25100420240060922 10/04/2024 aghaniya bai 3301022WL001499 aghaniya bai 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790498 AGHNIYA SAHU BANK OF BARODA(606985)
116 MUNGELI CH-01-022-035-003/242
() 		3301022000NRG25100420240060921 10/04/2024 sevakram 3301022WL001499 sevakram 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790500 SEVAKRAM SAHOO BANK OF BARODA(606985)
117 MUNGELI CH-01-022-035-003/243
() 		3301022000NRG25100420240060924 10/04/2024 SAIL 3301022WL001499 SAIL 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790692 SHAIL BAI SAHU W O S BANK OF BARODA(606985)
118 MUNGELI CH-01-022-035-003/243
() 		3301022000NRG25100420240060923 10/04/2024 SHIVCHARAN 3301022WL001499 SHIVCHARAN 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790674 SHIVCHARAN SAHU S O BANK OF BARODA(606985)
119 MUNGELI CH-01-022-035-003/244
() 		3301022000NRG25100420240060925 10/04/2024 kalesvari 3301022WL001499 kalesvari 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790820 KALESRIN SAHOO W O S BANK OF BARODA(606985)
120 MUNGELI CH-01-022-035-003/244
() 		3301022000NRG25100420240060926 10/04/2024 shobharam 3301022WL001499 shobharam 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790823 SHOBHARAM SAHU S O J BANK OF BARODA(606985)
121 MUNGELI CH-01-022-035-003/245
() 		3301022000NRG25100420240060927 10/04/2024 bhagvati 3301022WL001499 bhagvati 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790844 BHAGVATI SAHU WO RAM BANK OF BARODA(606985)
122 MUNGELI CH-01-022-035-003/245
() 		3301022000NRG25100420240060928 10/04/2024 ramprasad 3301022WL001499 ramprasad 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790490 RAM PRASAD SAHU SO AAJU RAM SAHU UNION BANK OF INDIA(508500)
123 MUNGELI CH-01-022-035-003/246
() 		3301022000NRG25100420240060930 10/04/2024 Manmohan 3301022WL001499 Manmohan 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790699 MANMOHAN SAHU SO TUL BANK OF BARODA(606985)
124 MUNGELI CH-01-022-035-003/246
() 		3301022000NRG25100420240060929 10/04/2024 TULSHI 3301022WL001499 TULSHI 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790518 TULSIRAM SAHU SO CHA BANK OF BARODA(606985)
125 MUNGELI CH-01-022-035-003/247
() 		3301022000NRG25100420240060932 10/04/2024 pamma 3301022WL001499 pamma 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790506 PAMMA BAI SAHU W O R BANK OF BARODA(606985)
126 MUNGELI CH-01-022-035-003/247
() 		3301022000NRG25100420240060931 10/04/2024 ramkhelavan 3301022WL001499 ramkhelavan 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790508 RAMKHELAVAN SAHU S O BANK OF BARODA(606985)
127 MUNGELI CH-01-022-035-003/248
() 		3301022000NRG25100420240060933 10/04/2024 chandrabhushan 3301022WL001499 chandrabhushan 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790719 CHANDRABHUSHAN SO PH BANK OF BARODA(606985)
128 MUNGELI CH-01-022-035-003/248
() 		3301022000NRG25100420240060935 10/04/2024 KSHAMA 3301022WL001499 KSHAMA 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790594 KSHAMA DO CHANDRA BH BANK OF BARODA(606985)
129 MUNGELI CH-01-022-035-003/248
() 		3301022000NRG25100420240060934 10/04/2024 vidiya 3301022WL001499 vidiya 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790718 VIDYA BAI WO CHANDRA BANK OF BARODA(606985)
130 MUNGELI CH-01-022-035-003/249
() 		3301022000NRG25100420240060936 10/04/2024 Ramnath 3301022WL001499 Ramnath 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790707 RAMNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGELI CH-01-022-035-003/250
() 		3301022000NRG25100420240060939 10/04/2024 amriya 3301022WL001499 amriya 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790869 AMRIKA SAHU BANK OF BARODA(606985)
132 MUNGELI CH-01-022-035-003/250
() 		3301022000NRG25100420240060938 10/04/2024 pyari 3301022WL001499 pyari 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790689 PYARIBAI SAHOO W O P BANK OF BARODA(606985)
133 MUNGELI CH-01-022-035-003/251
() 		3301022000NRG25100420240060941 10/04/2024 PIGESH 3301022WL001499 PIGESH 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790693 PIGESH SAHOO S O BHA BANK OF BARODA(606985)
134 MUNGELI CH-01-022-035-003/251
() 		3301022000NRG25100420240060942 10/04/2024 SAKUN 3301022WL001499 SAKUN 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790813 SAKUN SAHU W O PIGES BANK OF BARODA(606985)
135 MUNGELI CH-01-022-035-003/252
() 		3301022000NRG25100420240060944 10/04/2024 BINA BAI 3301022WL001499 BINA BAI 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790815 BINABAI SAHU W O SAN BANK OF BARODA(606985)
136 MUNGELI CH-01-022-035-003/252
() 		3301022000NRG25100420240060943 10/04/2024 santosh 3301022WL001499 santosh 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790711 SANTOSH SAHU S O BHA BANK OF BARODA(606985)
137 MUNGELI CH-01-022-035-003/253
() 		3301022000NRG25100420240060946 10/04/2024 PARVATI 3301022WL001499 PARVATI 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790687 PARRRVATI SAHOO W O BANK OF BARODA(606985)
138 MUNGELI CH-01-022-035-003/253
() 		3301022000NRG25100420240060945 10/04/2024 TEKRAM 3301022WL001499 TEKRAM 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790686 TENKLAL SAHOO S O AN BANK OF BARODA(606985)
139 MUNGELI CH-01-022-035-003/256
() 		3301022000NRG25100420240060948 10/04/2024 latabai 3301022WL001499 latabai 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790840 LATA BAI WO RAJKUMAR BANK OF BARODA(606985)
140 MUNGELI CH-01-022-035-003/256
() 		3301022000NRG25100420240060947 10/04/2024 rajkumar 3301022WL001499 rajkumar 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790720 RAJ KUMAR YADAV SO F BANK OF BARODA(606985)
141 MUNGELI CH-01-022-035-003/257
() 		3301022000NRG25100420240060950 10/04/2024 BHANU 3301022WL001499 BHANU 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790484 BHANOORAM SAHOO BANK OF BARODA(606985)
142 MUNGELI CH-01-022-035-003/268
() 		3301022000NRG25100420240060952 10/04/2024 lata 3301022WL001499 lata 00045 BARB0DBMUNG 10 10 Processed 24/04/2024 3267790673 MRS PREMLATA SAHU STATE BANK OF INDIA(508548)
143 MUNGELI CH-01-022-035-003/277
() 		3301022000NRG25100420240060953 10/04/2024 dilip 3301022WL001499 dilip 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790676 DILEEP KUMAR SAHU BANK OF BARODA(606985)
144 MUNGELI CH-01-022-035-003/277
() 		3301022000NRG25100420240060954 10/04/2024 kantibai 3301022WL001499 kantibai 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790677 KANTIBAI SAHOO W O D BANK OF BARODA(606985)
145 MUNGELI CH-01-022-035-003/281
() 		3301022000NRG25100420240060957 10/04/2024 KAISHILIYA 3301022WL001499 KAISHILIYA 00045 BARB0DBMUNG 10 10 Processed 24/04/2024 3267790516 AUSHILYA SAHOO WO R BANK OF BARODA(606985)
146 MUNGELI CH-01-022-035-003/281
() 		3301022000NRG25100420240060956 10/04/2024 ramchandra 3301022WL001499 ramchandra 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790517 Mr. RAMCHAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
147 MUNGELI CH-01-022-035-003/287
() 		3301022000NRG25100420240060962 10/04/2024 SAROJNI 3301022WL001499 SAROJNI 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790835 SAROJNI SAHU W O UPA BANK OF BARODA(606985)
148 MUNGELI CH-01-022-035-003/287
() 		3301022000NRG25100420240060961 10/04/2024 UPASHU 3301022WL001499 UPASHU 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790834 UPASI SAHU S/O KASHI RAM SAHU BANK OF INDIA(508505)
149 MUNGELI CH-01-022-035-003/292
() 		3301022000NRG25100420240060964 10/04/2024 santosh 3301022WL001499 santosh 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790814 SANTOSH KUMAR SAHU UCO BANK(607066)
150 MUNGELI CH-01-022-035-003/293
() 		3301022000NRG25100420240060966 10/04/2024 MANI 3301022WL001499 MANI 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790511 MANI RAM SAHU S/O LATEL RAM PUNJAB NATIONAL BANK(508568)
151 MUNGELI CH-01-022-035-003/293
() 		3301022000NRG25100420240060967 10/04/2024 Satrupa 3301022WL001499 Satrupa 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790512 SATRUPA SAHU W O MAN BANK OF BARODA(606985)
152 MUNGELI CH-01-022-035-003/299
() 		3301022000NRG25100420240060968 10/04/2024 ramchandra 3301022WL001499 ramchandra 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790826 RAMCHAND YADAV SO KH BANK OF BARODA(606985)
153 MUNGELI CH-01-022-035-003/299
() 		3301022000NRG25100420240060969 10/04/2024 shivkumari 3301022WL001499 shivkumari 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790825 SHIVKUMARI YADAV WO BANK OF BARODA(606985)
154 MUNGELI CH-01-022-035-003/300
() 		3301022000NRG25100420240060971 10/04/2024 DUVARKA 3301022WL001499 DUVARKA 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790819 DWARIKA SAHU S O SHO BANK OF BARODA(606985)
155 MUNGELI CH-01-022-035-003/300
() 		3301022000NRG25100420240060972 10/04/2024 PUNABAI 3301022WL001499 PUNABAI 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790821 PUNABAI SAHOO W O DV BANK OF BARODA(606985)
156 MUNGELI CH-01-022-035-003/302
() 		3301022000NRG25100420240060975 10/04/2024 visram 3301022WL001499 visram 00045 BARB0DBMUNG 780 780 Rejected 24/04/2024 3267790672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MUNGELI CH-01-022-035-003/308
() 		3301022000NRG25100420240060978 10/04/2024 dharmin 3301022WL001499 dharmin 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790688 DHARMIN BAI BANK OF BARODA(606985)
158 MUNGELI CH-01-022-035-003/308
() 		3301022000NRG25100420240060977 10/04/2024 rohitkumar 3301022WL001499 rohitkumar 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790824 ROHIT SAHOO S O TULS BANK OF BARODA(606985)
159 MUNGELI CH-01-022-035-003/310
() 		3301022000NRG25100420240060979 10/04/2024 JALESHVAR 3301022WL001499 JALESHVAR 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267790705 MR JALESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 128130 128130
160 MUNGELI CH-01-022-021-001/876
() 		3301022000NRG25100420240065341 10/04/2024 eswari 3301022WL001575 eswari 00045 BARB0MUNBIL 800 800 Processed 24/04/2024 3267790783 ISHVARI SAHU BANK OF BARODA(606985)
161 MUNGELI CH-01-022-021-001/93
() 		3301022000NRG25100420240061671 10/04/2024 Jagnu Ram Sahu 3301022WL001509 Jagnu Ram Sahu 00045 BARB0MUNBIL 1440 1440 Processed 24/04/2024 3267790804 JAGANU RAM SAHU SO B BANK OF BARODA(606985)
162 MUNGELI CH-01-022-032-002/827
() 		3301022000NRG25100420240065405 10/04/2024 BHARAT 3301022WL001575 BHARAT 00045 BARB0MUNBIL 800 800 Processed 24/04/2024 3267790781 BHARAT YADAV SO SHIV BANK OF BARODA(606985)
163 MUNGELI CH-01-022-032-003/348
() 		3301022000NRG25100420240065416 10/04/2024 Suryabhan anant 3301022WL001575 Suryabhan anant 00045 BARB0MUNBIL 800 800 Processed 24/04/2024 3267790613 SURYABHAN ANANT CANARA BANK(508532)
164 MUNGELI CH-01-022-035-003/130
() 		3301022000NRG25100420240060870 10/04/2024 HIRAVAN SAHOO 3301022WL001499 HIRAVAN SAHOO 00045 BARB0MUNBIL 780 780 Processed 24/04/2024 3267790504 HIRAVAN SAHOO S O MA BANK OF BARODA(606985)
165 MUNGELI CH-01-022-035-003/130
() 		3301022000NRG25100420240060871 10/04/2024 SITA BAI 3301022WL001499 SITA BAI 00045 BARB0MUNBIL 780 780 Processed 24/04/2024 3267790706 SITA BAI WO HIRAVAN BANK OF BARODA(606985)
166 MUNGELI CH-01-022-035-003/227
() 		3301022000NRG25100420240060901 10/04/2024 jaypal sahu 3301022WL001499 jaypal sahu 00045 BARB0MUNBIL 650 650 Processed 24/04/2024 3267790502 JAYPAL SAHU BANK OF BARODA(606985)
167 MUNGELI CH-01-022-035-003/238
() 		3301022000NRG25100420240060916 10/04/2024 pardeshi 3301022WL001499 pardeshi 00045 BARB0MUNBIL 780 780 Processed 24/04/2024 3267791006 PARDESHIRAM IDBI BANK(607095)
SubTotal 6830 6830
168 MUNGELI CH-01-022-021-001/1
() 		3301022000NRG25100420240065291 10/04/2024 Dharmchand 3301022WL001575 Dharmchand 00045 BARB0VJMELI 960 960 Processed 24/04/2024 3267790944 DHARAM DAS GOSHLE SO BANK OF BARODA(606985)
169 MUNGELI CH-01-022-021-001/1
() 		3301022000NRG25100420240065290 10/04/2024 RUKHAMNI 3301022WL001575 RUKHAMNI 00045 BARB0VJMELI 960 960 Processed 24/04/2024 3267791159 RUKHAMANI GHOSHALE W BANK OF BARODA(606985)
170 MUNGELI CH-01-022-021-001/107
() 		3301022000NRG25100420240065294 10/04/2024 SANTOSH FARSE 3301022WL001575 SANTOSH FARSE 00045 BARB0VJMELI 960 960 Processed 24/04/2024 3267790614 SANTOSH KUAMR KHARSE INDIA POST PAYMENTS BANK LIMITED(508528)
171 MUNGELI CH-01-022-021-001/127
() 		3301022000NRG25100420240065298 10/04/2024 KHORBAHRA LAHRE 3301022WL001575 KHORBAHRA LAHRE 00045 BARB0VJMELI 800 800 Processed 24/04/2024 3267790914 KHORBAHRA LAHARE SO BANK OF BARODA(606985)
172 MUNGELI CH-01-022-021-001/278-A
() 		3301022000NRG25100420240065310 10/04/2024 HEMCHND 3301022WL001575 HEMCHND 00045 BARB0VJMELI 960 960 Processed 24/04/2024 3267790801 HEMCHAND BANK OF BARODA(606985)
173 MUNGELI CH-01-022-021-001/287
() 		3301022000NRG25100420240065314 10/04/2024 GEETA BAI 3301022WL001575 GEETA BAI 00045 BARB0VJMELI 960 960 Processed 24/04/2024 3267791037 GEETA BAI W O ISHWAN BANK OF BARODA(606985)
174 MUNGELI CH-01-022-021-001/287
() 		3301022000NRG25100420240065315 10/04/2024 ISHWANT MANGESHKAR 3301022WL001575 ISHWANT MANGESHKAR 00045 BARB0VJMELI 960 960 Processed 24/04/2024 3267791053 ISHWANT MANGESHKAR S BANK OF BARODA(606985)
175 MUNGELI CH-01-022-021-001/306
() 		3301022000NRG25100420240065321 10/04/2024 gaytribai 3301022WL001575 gaytribai 00045 BARB0VJMELI 800 800 Processed 24/04/2024 3267790472 GAYATRI BAI DAHRIYA BANK OF BARODA(606985)
176 MUNGELI CH-01-022-021-001/309-A
() 		3301022000NRG25100420240065322 10/04/2024 Surekha 3301022WL001575 Surekha 00045 BARB0VJMELI 960 960 Processed 24/04/2024 3267790683 SUREKHA JANGDE BANK OF BARODA(606985)
177 MUNGELI CH-01-022-021-001/447
() 		3301022000NRG25100420240065332 10/04/2024 KESHAR BAI SAHU 3301022WL001575 KESHAR BAI SAHU 00045 BARB0VJMELI 800 800 Processed 24/04/2024 3267791203 KESHAR BAI SAHU INDUSIND BANK(607189)
178 MUNGELI CH-01-022-021-001/488
() 		3301022000NRG25100420240062555 10/04/2024 mamta 3301022WL001524 mamta 00045 BARB0VJMELI 1440 1440 Processed 24/04/2024 3267790848 MAMTA BAI RAJPUT BANK OF BARODA(606985)
179 MUNGELI CH-01-022-021-001/515-B
() 		3301022000NRG25100420240065333 10/04/2024 Komal Ratre 3301022WL001575 Komal Ratre 00045 BARB0VJMELI 640 640 Processed 24/04/2024 3267790452 Miss. KOMAL PATRE D/O LAKSHMAN PRASAD P CHHATTISGARH GRAMIN BANK(607214)
180 MUNGELI CH-01-022-021-001/572
() 		3301022000NRG25100420240065334 10/04/2024 Amrit Lal Chaturvedi 3301022WL001575 Amrit Lal Chaturvedi 00045 BARB0VJMELI 800 800 Processed 24/04/2024 3267790924 AMRIT LAL CHATURVEDI BANK OF BARODA(606985)
181 MUNGELI CH-01-022-021-001/572
() 		3301022000NRG25100420240065335 10/04/2024 Tula Bai Chaturvedi 3301022WL001575 Tula Bai Chaturvedi 00045 BARB0VJMELI 800 800 Processed 24/04/2024 3267790800 TULA BAI CHATURVEDI BANK OF BARODA(606985)
182 MUNGELI CH-01-022-021-001/595
() 		3301022000NRG25100420240062556 10/04/2024 MAMTA 3301022WL001524 MAMTA 00045 BARB0VJMELI 1440 1440 Processed 24/04/2024 3267791154 MAMTA RAJPUT NIRMAL BANK OF BARODA(606985)
183 MUNGELI CH-01-022-021-001/672
() 		3301022000NRG25100420240065337 10/04/2024 SANGITABAI 3301022WL001575 SANGITABAI 00045 BARB0VJMELI 160 160 Processed 24/04/2024 3267790833 SANGITA LAHRE PUNJAB NATIONAL BANK(508568)
184 MUNGELI CH-01-022-021-001/876
() 		3301022000NRG25100420240065340 10/04/2024 satyanarayan 3301022WL001575 satyanarayan 00045 BARB0VJMELI 800 800 Processed 24/04/2024 3267790782 Satyanarayan Sahu FINO PAYMENTS BANK LTD(608001)
185 MUNGELI CH-01-022-021-001/93
() 		3301022000NRG25100420240061670 10/04/2024 TItari Bai 3301022WL001509 TItari Bai 00045 BARB0VJMELI 1440 1440 Processed 24/04/2024 3267790799 TITARI BAI SAHU WO J BANK OF BARODA(606985)
186 MUNGELI CH-01-022-027-003/78
() 		3301022000NRG25100420240064495 10/04/2024 ganeshiya 3301022WL001555 ganeshiya 00045 BARB0VJMELI 1458 1458 Processed 24/04/2024 3267791003 GANESHIYA BAI BARETH BANK OF BARODA(606985)
187 MUNGELI CH-01-022-027-003/78
() 		3301022000NRG25100420240064494 10/04/2024 Ramkrishna 3301022WL001555 Ramkrishna 00045 BARB0VJMELI 1458 1458 Processed 24/04/2024 3267790921 RAMKRISHNA BARETH S BANK OF BARODA(606985)
188 MUNGELI CH-01-022-032-002/259
() 		3301022000NRG25100420240065379 10/04/2024 Arun Kumar koshle 3301022WL001575 Arun Kumar koshle 00045 BARB0VJMELI 800 800 Processed 24/04/2024 3267790712 ARUNKUMAR KOSHLE SO BANK OF BARODA(606985)
189 MUNGELI CH-01-022-032-002/510-A
() 		3301022000NRG25100420240065392 10/04/2024 DHANESWARI 3301022WL001575 DHANESWARI 00045 BARB0VJMELI 800 800 Processed 24/04/2024 3267791237 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUNGELI CH-01-022-035-001/316
() 		3301022000NRG25100420240060804 10/04/2024 TIJRAM 3301022WL001499 TIJRAM 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267791160 MR TIJ RAM PATLE STATE BANK OF INDIA(508548)
191 MUNGELI CH-01-022-035-001/500
() 		3301022000NRG25100420240060806 10/04/2024 Pramod Bhaskar 3301022WL001499 Pramod Bhaskar 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790784 PRAMOD KUMAR BHASKAR BANK OF BARODA(606985)
192 MUNGELI CH-01-022-035-003/101
() 		3301022000NRG25100420240060817 10/04/2024 pusiya 3301022WL001499 pusiya 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790505 PUSIRRYA YADV W O KH BANK OF BARODA(606985)
193 MUNGELI CH-01-022-035-003/104
() 		3301022000NRG25100420240060824 10/04/2024 Ranu sahu 3301022WL001499 Ranu sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790847 RANU SAHU BANK OF BARODA(606985)
194 MUNGELI CH-01-022-035-003/106
() 		3301022000NRG25100420240060828 10/04/2024 Nohar Sahu 3301022WL001499 Nohar Sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267791226 NOHAR SAHU SO DULARU BANK OF BARODA(606985)
195 MUNGELI CH-01-022-035-003/109
() 		3301022000NRG25100420240060834 10/04/2024 Kachara 3301022WL001499 Kachara 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790948 KACHARA BAI SAHU WO BANK OF BARODA(606985)
196 MUNGELI CH-01-022-035-003/109
() 		3301022000NRG25100420240060836 10/04/2024 Naresh Sahu 3301022WL001499 Naresh Sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267791193 NARESH SAHU SO JOGA BANK OF BARODA(606985)
197 MUNGELI CH-01-022-035-003/109
() 		3301022000NRG25100420240060835 10/04/2024 Shyamlal sahu 3301022WL001499 Shyamlal sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267791165 MR SHYAM LAL SAHU STATE BANK OF INDIA(508548)
198 MUNGELI CH-01-022-035-003/112
() 		3301022000NRG25100420240060839 10/04/2024 Dholi bai 3301022WL001499 Dholi bai 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790480 DHOLIBAI YADAV BANK OF BARODA(606985)
199 MUNGELI CH-01-022-035-003/117-A
() 		3301022000NRG25100420240060846 10/04/2024 Ganpat 3301022WL001499 Ganpat 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267791163 GANPAT RAM SAHU PUNJAB NATIONAL BANK(508568)
200 MUNGELI CH-01-022-035-003/118
() 		3301022000NRG25100420240060848 10/04/2024 Kishan yadav 3301022WL001499 Kishan yadav 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790789 KISHAN YADAV SO JAGA BANK OF BARODA(606985)
201 MUNGELI CH-01-022-035-003/119
() 		3301022000NRG25100420240060849 10/04/2024 parvati 3301022WL001499 parvati 00045 BARB0VJMELI 650 650 Processed 24/04/2024 3267790503 MRS PAVITRI YADAV STATE BANK OF INDIA(508548)
202 MUNGELI CH-01-022-035-003/119
() 		3301022000NRG25100420240060850 10/04/2024 Sonu 3301022WL001499 Sonu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790842 SONU YADAV SO BOSHAR BANK OF BARODA(606985)
203 MUNGELI CH-01-022-035-003/130
() 		3301022000NRG25100420240060872 10/04/2024 tileswar kumar 3301022WL001499 tileswar kumar 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790696 TILESHWAR KUMAR SO H BANK OF BARODA(606985)
204 MUNGELI CH-01-022-035-003/132
() 		3301022000NRG25100420240060875 10/04/2024 Deepchand Sahu 3301022WL001499 Deepchand Sahu 00045 BARB0VJMELI 650 650 Processed 24/04/2024 3267791241 DEEPCHAND SAHU SO RA BANK OF BARODA(606985)
205 MUNGELI CH-01-022-035-003/135
() 		3301022000NRG25100420240060878 10/04/2024 Sunil kumar 3301022WL001499 Sunil kumar 00045 BARB0VJMELI 650 650 Processed 24/04/2024 3267790845 SUNIL KUMAR BANK OF BARODA(606985)
206 MUNGELI CH-01-022-035-003/136
() 		3301022000NRG25100420240060881 10/04/2024 Anil yadav 3301022WL001499 Anil yadav 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790588 ANIL YADAV SO TAM SI BANK OF BARODA(606985)
207 MUNGELI CH-01-022-035-003/137
() 		3301022000NRG25100420240060884 10/04/2024 BHuneshwar 3301022WL001499 BHuneshwar 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790843 BHUNESWAR SO DADURAM BANK OF BARODA(606985)
208 MUNGELI CH-01-022-035-003/208
() 		3301022000NRG25100420240060891 10/04/2024 Archana 3301022WL001499 Archana 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790841 ARCHNA YADAV DO FEKU BANK OF BARODA(606985)
209 MUNGELI CH-01-022-035-003/208
() 		3301022000NRG25100420240060890 10/04/2024 durgesh yaddav 3301022WL001499 durgesh yaddav 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790704 DURGESH YADAV S/O-ISHVAR YADAV BANK OF INDIA(508505)
210 MUNGELI CH-01-022-035-003/226
() 		3301022000NRG25100420240060899 10/04/2024 Uttam 3301022WL001499 Uttam 00045 BARB0VJMELI 650 650 Processed 24/04/2024 3267790713 UTTAM KUMAR SO PREMK BANK OF BARODA(606985)
211 MUNGELI CH-01-022-035-003/227
() 		3301022000NRG25100420240060900 10/04/2024 ASHA BAI 3301022WL001499 ASHA BAI 00045 BARB0VJMELI 650 650 Processed 24/04/2024 3267791005 ASHA BAI WO JAY PAL BANK OF BARODA(606985)
212 MUNGELI CH-01-022-035-003/232
() 		3301022000NRG25100420240060907 10/04/2024 BHAGIRATI 3301022WL001499 BHAGIRATI 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790486 BHAGIRATH SAHU S/O GOPAL SAHU PUNJAB NATIONAL BANK(508568)
213 MUNGELI CH-01-022-035-003/232
() 		3301022000NRG25100420240060908 10/04/2024 DURGEHSI 3301022WL001499 DURGEHSI 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790487 DURGESHIBAI SAHOO BANK OF BARODA(606985)
214 MUNGELI CH-01-022-035-003/238
() 		3301022000NRG25100420240060917 10/04/2024 UTTAM KUMAR SAHU 3301022WL001499 UTTAM KUMAR SAHU 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267791164 UTTAM KUMAR SAHU BANK OF BARODA(606985)
215 MUNGELI CH-01-022-035-003/249
() 		3301022000NRG25100420240060937 10/04/2024 chandrabhaga 3301022WL001499 chandrabhaga 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267791007 CHANDRBHAGA SAHU WO BANK OF BARODA(606985)
216 MUNGELI CH-01-022-035-003/250
() 		3301022000NRG25100420240060940 10/04/2024 Chandrama sahu 3301022WL001499 Chandrama sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267791236 CHANDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGELI CH-01-022-035-003/256
() 		3301022000NRG25100420240060949 10/04/2024 Mukesh 3301022WL001499 Mukesh 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267791161 MUKESH SO RAJKUMAR BANK OF BARODA(606985)
218 MUNGELI CH-01-022-035-003/257
() 		3301022000NRG25100420240060951 10/04/2024 shweta 3301022WL001499 shweta 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790947 SWETA DO BHNU RAM BANK OF BARODA(606985)
219 MUNGELI CH-01-022-035-003/277
() 		3301022000NRG25100420240060955 10/04/2024 Devcharan Sahu 3301022WL001499 Devcharan Sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267791205 DEVCHARAN SAHU SO DI BANK OF BARODA(606985)
220 MUNGELI CH-01-022-035-003/283
() 		3301022000NRG25100420240060959 10/04/2024 BHAU Das 3301022WL001499 BHAU Das 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267791204 BHAUDAS PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUNGELI CH-01-022-035-003/283
() 		3301022000NRG25100420240060958 10/04/2024 CHAILA 3301022WL001499 CHAILA 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790481 CHHAIL KUMARI MANIKP BANK OF BARODA(606985)
222 MUNGELI CH-01-022-035-003/283
() 		3301022000NRG25100420240060960 10/04/2024 Ganesh 3301022WL001499 Ganesh 00045 BARB0VJMELI 10 10 Processed 24/04/2024 3267791192 GANESH DAS SO BHAU D BANK OF BARODA(606985)
223 MUNGELI CH-01-022-035-003/287
() 		3301022000NRG25100420240060963 10/04/2024 Lalita 3301022WL001499 Lalita 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267790790 LALITA DO UPASI RAM BANK OF BARODA(606985)
224 MUNGELI CH-01-022-035-003/292
() 		3301022000NRG25100420240060965 10/04/2024 paretan 3301022WL001499 paretan 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267791098 PARETAN SAHOO UCO BANK(607066)
225 MUNGELI CH-01-022-035-003/299
() 		3301022000NRG25100420240060970 10/04/2024 Rajendra Kumar 3301022WL001499 Rajendra Kumar 00045 BARB0VJMELI 650 650 Processed 24/04/2024 3267791194 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47686 47686
226 MUNGELI CH-01-022-029-002/123
() 		3301022000NRG25100420240067620 10/04/2024 PURSHOTTAM 3301022WL001608 PURSHOTTAM 00048 BKID0009430 1458 1458 Processed 24/04/2024 3267791132 PURUSHOTTAM SAHU BANK OF INDIA(508505)
227 MUNGELI CH-01-022-029-002/298
() 		3301022000NRG25100420240067621 10/04/2024 akhay 3301022WL001608 akhay 00048 BKID0009430 1458 1458 Processed 24/04/2024 3267790758 AKSHAY KUMAR PATRE S/O-CHHEDI LAL BANK OF INDIA(508505)
228 MUNGELI CH-01-022-029-002/396
() 		3301022000NRG25100420240067622 10/04/2024 kamleshwar 3301022WL001608 kamleshwar 00048 BKID0009430 1458 1458 Processed 24/04/2024 3267791057 KAMLESHWAR YADAV BANK OF INDIA(508505)
229 MUNGELI CH-01-022-029-002/421
() 		3301022000NRG25100420240067623 10/04/2024 goverdhan 3301022WL001608 goverdhan 00048 BKID0009430 1458 1458 Processed 24/04/2024 3267791011 GOVARDHAN SONLE BANK OF INDIA(508505)
230 MUNGELI CH-01-022-029-002/64
() 		3301022000NRG25100420240067625 10/04/2024 JAGDISH 3301022WL001608 JAGDISH 00048 BKID0009430 1458 1458 Processed 24/04/2024 3267790553 JAGDISH PRASAD BANK OF BARODA(606985)
231 MUNGELI CH-01-022-029-002/66
() 		3301022000NRG25100420240067626 10/04/2024 CHEDI 3301022WL001608 CHEDI 00048 BKID0009430 1458 1458 Processed 24/04/2024 3267790755 CHHEDILAL PATRE BANK OF INDIA(508505)
232 MUNGELI CH-01-022-029-002/76
() 		3301022000NRG25100420240067628 10/04/2024 jhanku 3301022WL001608 jhanku 00048 BKID0009430 972 972 Processed 24/04/2024 3267791010 JHANKURAM BANJARE BANK OF INDIA(508505)
233 MUNGELI CH-01-022-031-001/101
() 		3301022000NRG25100420240063800 10/04/2024 Sahetruram 3301022WL001540 Sahetruram 00048 BKID0009430 480 480 Processed 24/04/2024 3267791122 SAHETRURAM KASHYAP BANK OF INDIA(508505)
234 MUNGELI CH-01-022-031-001/104
() 		3301022000NRG25100420240063804 10/04/2024 DhuniRam 3301022WL001540 DhuniRam 00048 BKID0009430 240 240 Processed 24/04/2024 3267791014 DHUNIRAM KASHYAP S/O RATIRAM BANK OF INDIA(508505)
235 MUNGELI CH-01-022-031-001/104
() 		3301022000NRG25100420240063805 10/04/2024 Pyari Bai 3301022WL001540 Pyari Bai 00048 BKID0009430 240 240 Processed 24/04/2024 3267791015 PYARI BAI BANK OF INDIA(508505)
236 MUNGELI CH-01-022-031-001/112
() 		3301022000NRG25100420240063809 10/04/2024 FAGANI 3301022WL001540 FAGANI 00048 BKID0009430 480 480 Processed 24/04/2024 3267791109 FAGNI BAI BANK OF INDIA(508505)
237 MUNGELI CH-01-022-031-001/112
() 		3301022000NRG25100420240063808 10/04/2024 Mannu Ram 3301022WL001540 Mannu Ram 00048 BKID0009430 480 480 Processed 24/04/2024 3267791111 MANNULAL KASHYAP BANK OF INDIA(508505)
238 MUNGELI CH-01-022-031-001/113
() 		3301022000NRG25100420240063811 10/04/2024 rajkumari 3301022WL001540 rajkumari 00048 BKID0009430 480 480 Processed 24/04/2024 3267791113 RAJKUMARI SAHU BANK OF INDIA(508505)
239 MUNGELI CH-01-022-031-001/113
() 		3301022000NRG25100420240063810 10/04/2024 ramniwas 3301022WL001540 ramniwas 00048 BKID0009430 480 480 Processed 24/04/2024 3267791112 RAMNIVAS SAHU S/O-SHYAM LAL BANK OF INDIA(508505)
240 MUNGELI CH-01-022-031-001/114
() 		3301022000NRG25100420240063813 10/04/2024 ajay kumar 3301022WL001540 ajay kumar 00048 BKID0009430 720 720 Processed 24/04/2024 3267790940 AJAY KUMAR BANK OF INDIA(508505)
241 MUNGELI CH-01-022-031-001/114
() 		3301022000NRG25100420240063812 10/04/2024 manohar 3301022WL001540 manohar 00048 BKID0009430 720 720 Processed 24/04/2024 3267791017 MANOHAR KASHYAP S/O-BHARAT LAL BANK OF INDIA(508505)
242 MUNGELI CH-01-022-031-001/115
() 		3301022000NRG25100420240063815 10/04/2024 Daras Ram 3301022WL001540 Daras Ram 00048 BKID0009430 360 360 Processed 24/04/2024 3267790942 DARASRAM S/O DERHA KASHYAP BANK OF INDIA(508505)
243 MUNGELI CH-01-022-031-001/115
() 		3301022000NRG25100420240063814 10/04/2024 Raj Kumari 3301022WL001540 Raj Kumari 00048 BKID0009430 360 360 Processed 24/04/2024 3267791036 RAJKUMARI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
244 MUNGELI CH-01-022-031-001/123
() 		3301022000NRG25100420240063819 10/04/2024 kali bai 3301022WL001540 kali bai 00048 BKID0009430 360 360 Processed 24/04/2024 3267791110 KALIYABAI SAHU BANK OF INDIA(508505)
245 MUNGELI CH-01-022-031-001/123
() 		3301022000NRG25100420240063818 10/04/2024 ramanuk 3301022WL001540 ramanuk 00048 BKID0009430 360 360 Processed 24/04/2024 3267791108 Mr. RAMANUJ SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
246 MUNGELI CH-01-022-031-001/134
() 		3301022000NRG25100420240063820 10/04/2024 bhagvantin 3301022WL001540 bhagvantin 00048 BKID0009430 720 720 Processed 24/04/2024 3267790617 BHAGWANTIN YADAV PUNJAB NATIONAL BANK(508568)
247 MUNGELI CH-01-022-031-001/136
() 		3301022000NRG25100420240063821 10/04/2024 itwariram 3301022WL001540 itwariram 00048 BKID0009430 600 600 Processed 24/04/2024 3267791116 ITWARI NISHAD S/O JAGGU RAM NISHAD BANK OF INDIA(508505)
248 MUNGELI CH-01-022-031-001/136
() 		3301022000NRG25100420240063822 10/04/2024 meghaiya 3301022WL001540 meghaiya 00048 BKID0009430 600 600 Processed 24/04/2024 3267791115 MEGHIYA BAI KAIWART BANK OF INDIA(508505)
249 MUNGELI CH-01-022-031-001/145
() 		3301022000NRG25100420240063825 10/04/2024 Kamla Bai 3301022WL001540 Kamla Bai 00048 BKID0009430 720 720 Processed 24/04/2024 3267790791 KAMLA BAI W/O PHEKAN RAM BANK OF INDIA(508505)
250 MUNGELI CH-01-022-031-001/151
() 		3301022000NRG25100420240063827 10/04/2024 DUWASHA BAI 3301022WL001540 DUWASHA BAI 00048 BKID0009430 600 600 Processed 24/04/2024 3267791104 DUVASA NISHAD W/O GOVARDHAN NISHAD BANK OF INDIA(508505)
251 MUNGELI CH-01-022-031-001/151
() 		3301022000NRG25100420240063826 10/04/2024 GOWARDHAN 3301022WL001540 GOWARDHAN 00048 BKID0009430 600 600 Processed 24/04/2024 3267791103 GOVARDHAN NISHAD S/O-BHAGGU NISHAD BANK OF INDIA(508505)
252 MUNGELI CH-01-022-031-001/166
() 		3301022000NRG25100420240063828 10/04/2024 durgesh 3301022WL001540 durgesh 00048 BKID0009430 720 720 Processed 24/04/2024 3267790563 DURGESH VISHVAKARMA S/O-MELARAM BANK OF INDIA(508505)
253 MUNGELI CH-01-022-031-001/167
() 		3301022000NRG25100420240063830 10/04/2024 duwasa bai 3301022WL001540 duwasa bai 00048 BKID0009430 480 480 Processed 24/04/2024 3267790938 DUVASA SAHU W/O RAMSWAROOP BANK OF INDIA(508505)
254 MUNGELI CH-01-022-031-001/167
() 		3301022000NRG25100420240063829 10/04/2024 ramswarup 3301022WL001540 ramswarup 00048 BKID0009430 480 480 Processed 24/04/2024 3267790586 RAMSVRUP SAHU PUNJAB NATIONAL BANK(508568)
255 MUNGELI CH-01-022-031-001/22
() 		3301022000NRG25100420240063832 10/04/2024 anita 3301022WL001540 anita 00048 BKID0009430 720 720 Processed 24/04/2024 3267790562 ANITA BAI SRIVAS W/O ASHWANI KUMAR SRIVA BANK OF INDIA(508505)
256 MUNGELI CH-01-022-031-001/22
() 		3301022000NRG25100420240063831 10/04/2024 aswani 3301022WL001540 aswani 00048 BKID0009430 720 720 Processed 24/04/2024 3267790561 ASHVANIKUMAR SHRIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNGELI CH-01-022-031-001/226
() 		3301022000NRG25100420240063834 10/04/2024 indrani bai 3301022WL001540 indrani bai 00048 BKID0009430 480 480 Processed 24/04/2024 3267791136 Miss. INDRANI KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
258 MUNGELI CH-01-022-031-001/226
() 		3301022000NRG25100420240063833 10/04/2024 santosh 3301022WL001540 santosh 00048 BKID0009430 480 480 Processed 24/04/2024 3267791121 SANTOSHKUMAR KASHYAP BANK OF INDIA(508505)
259 MUNGELI CH-01-022-031-001/244
() 		3301022000NRG25100420240063835 10/04/2024 CHHOTU KUMAR 3301022WL001540 CHHOTU KUMAR 00048 BKID0009430 600 600 Processed 24/04/2024 3267790654 CHHOTU DHURVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGELI CH-01-022-031-001/251
() 		3301022000NRG25100420240063837 10/04/2024 chandrakali 3301022WL001540 chandrakali 00048 BKID0009430 720 720 Processed 24/04/2024 3267791128 CHANDKALI W/O MAHETTAR BANK OF INDIA(508505)
261 MUNGELI CH-01-022-031-001/251
() 		3301022000NRG25100420240063836 10/04/2024 MAHETRU 3301022WL001540 MAHETRU 00048 BKID0009430 720 720 Processed 24/04/2024 3267790645 MAHETTAR DHURI BANK OF INDIA(508505)
262 MUNGELI CH-01-022-031-001/258
() 		3301022000NRG25100420240063838 10/04/2024 ravishankar 3301022WL001540 ravishankar 00048 BKID0009430 720 720 Processed 24/04/2024 3267791016 RAVI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUNGELI CH-01-022-031-001/258
() 		3301022000NRG25100420240063839 10/04/2024 ushabai 3301022WL001540 ushabai 00048 BKID0009430 720 720 Processed 24/04/2024 3267790540 USHA BAI W/O RAMSHARAN BANK OF INDIA(508505)
264 MUNGELI CH-01-022-031-001/26
() 		3301022000NRG25100420240063840 10/04/2024 KUNJBIHARI 3301022WL001540 KUNJBIHARI 00048 BKID0009430 360 360 Processed 24/04/2024 3267791123 KUNJBIHARI KASHYAP S/O LUKAU RAM KASHYAP BANK OF INDIA(508505)
265 MUNGELI CH-01-022-031-001/26
() 		3301022000NRG25100420240063841 10/04/2024 TIJIYABAI 3301022WL001540 TIJIYABAI 00048 BKID0009430 360 360 Processed 24/04/2024 3267791120 TIJIYA BAI BANK OF INDIA(508505)
266 MUNGELI CH-01-022-031-001/261
() 		3301022000NRG25100420240063842 10/04/2024 sunil 3301022WL001540 sunil 00048 BKID0009430 600 600 Processed 24/04/2024 3267791114 SUNIL KUMAR KAIWART S/O SUKHAU RAM KAIW BANK OF INDIA(508505)
267 MUNGELI CH-01-022-031-001/261
() 		3301022000NRG25100420240063843 10/04/2024 tijan 3301022WL001540 tijan 00048 BKID0009430 600 600 Processed 24/04/2024 3267791118 TIJAN BAI KAIWART W/O SUNIL KUMAR KAIWAR BANK OF INDIA(508505)
268 MUNGELI CH-01-022-031-001/268
() 		3301022000NRG25100420240063845 10/04/2024 lilmati 3301022WL001540 lilmati 00048 BKID0009430 720 720 Processed 24/04/2024 3267790760 LEELMATI NISHAD W/O-VIDESHI NISHAD BANK OF INDIA(508505)
269 MUNGELI CH-01-022-031-001/268
() 		3301022000NRG25100420240063844 10/04/2024 videshi ram 3301022WL001540 videshi ram 00048 BKID0009430 720 720 Processed 24/04/2024 3267790761 VIDESHI NISHAD S/O-CHHEDU RAM BANK OF INDIA(508505)
270 MUNGELI CH-01-022-031-001/27
() 		3301022000NRG25100420240063846 10/04/2024 dropati 3301022WL001540 dropati 00048 BKID0009430 480 480 Processed 24/04/2024 3267790581 DROPATI SAHU BANK OF INDIA(508505)
271 MUNGELI CH-01-022-031-001/27
() 		3301022000NRG25100420240063847 10/04/2024 Govind 3301022WL001540 Govind 00048 BKID0009430 480 480 Processed 24/04/2024 3267790640 GOVIND RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUNGELI CH-01-022-031-001/340
() 		3301022000NRG25100420240063851 10/04/2024 gangabai 3301022WL001540 gangabai 00048 BKID0009430 720 720 Processed 24/04/2024 3267791105 GANGA BAI BANK OF INDIA(508505)
273 MUNGELI CH-01-022-031-001/340
() 		3301022000NRG25100420240063850 10/04/2024 lilaram 3301022WL001540 lilaram 00048 BKID0009430 720 720 Processed 24/04/2024 3267791106 Mr. LILARAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
274 MUNGELI CH-01-022-031-001/354
() 		3301022000NRG25100420240063855 10/04/2024 lalita 3301022WL001540 lalita 00048 BKID0009430 360 360 Processed 24/04/2024 3267791119 LALITA KASHYAP W/O RAJJU KASHYAP BANK OF INDIA(508505)
275 MUNGELI CH-01-022-031-001/354
() 		3301022000NRG25100420240063854 10/04/2024 rajju 3301022WL001540 rajju 00048 BKID0009430 360 360 Processed 24/04/2024 3267791117 RAJJU KASHYAP S/O TILOCHAN KASHYAP BANK OF INDIA(508505)
276 MUNGELI CH-01-022-031-001/42
() 		3301022000NRG25100420240063857 10/04/2024 Anil Kumar Nishad 3301022WL001540 Anil Kumar Nishad 00048 BKID0009430 720 720 Processed 24/04/2024 3267790651 ANIL KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUNGELI CH-01-022-031-001/42
() 		3301022000NRG25100420240063858 10/04/2024 Anjani 3301022WL001540 Anjani 00048 BKID0009430 720 720 Processed 24/04/2024 3267790652 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUNGELI CH-01-022-031-001/426
() 		3301022000NRG25100420240063860 10/04/2024 godavari 3301022WL001540 godavari 00048 BKID0009430 720 720 Processed 24/04/2024 3267791008 GODAVARI KENVAT W/O MANOJ BANK OF INDIA(508505)
279 MUNGELI CH-01-022-031-001/426
() 		3301022000NRG25100420240063859 10/04/2024 manoj 3301022WL001540 manoj 00048 BKID0009430 720 720 Processed 24/04/2024 3267791009 MANOJ KAIVART BANK OF INDIA(508505)
280 MUNGELI CH-01-022-031-001/443
() 		3301022000NRG25100420240063861 10/04/2024 DELIP 3301022WL001540 DELIP 00048 BKID0009430 720 720 Processed 24/04/2024 3267791060 DILIP KUMAR YADAV S/O-JAGGURAM BANK OF INDIA(508505)
281 MUNGELI CH-01-022-031-001/443
() 		3301022000NRG25100420240063862 10/04/2024 ESHAWARI 3301022WL001540 ESHAWARI 00048 BKID0009430 720 720 Processed 24/04/2024 3267791135 ISHVARI YADAV W/O DILIP YADAV BANK OF INDIA(508505)
282 MUNGELI CH-01-022-031-001/461
() 		3301022000NRG25100420240063865 10/04/2024 buddhvara 3301022WL001540 buddhvara 00048 BKID0009430 720 720 Processed 24/04/2024 3267791024 BUDHWARA DHRUVANSHI W/O-BHARAT BANK OF INDIA(508505)
283 MUNGELI CH-01-022-031-001/490
() 		3301022000NRG25100420240063867 10/04/2024 Mamta Bai 3301022WL001540 Mamta Bai 00048 BKID0009430 720 720 Processed 24/04/2024 3267791228 MAMTA SAHU W/O-TULARAM SAHU BANK OF INDIA(508505)
284 MUNGELI CH-01-022-031-001/490
() 		3301022000NRG25100420240063866 10/04/2024 Tularam 3301022WL001540 Tularam 00048 BKID0009430 720 720 Processed 24/04/2024 3267791229 TULARAM SAHU S/O TARAN SAHU BANK OF INDIA(508505)
285 MUNGELI CH-01-022-031-001/72
() 		3301022000NRG25100420240063871 10/04/2024 lita bai 3301022WL001540 lita bai 00048 BKID0009430 360 360 Processed 24/04/2024 3267791019 LEETA KASHYAP BANK OF INDIA(508505)
286 MUNGELI CH-01-022-031-001/72
() 		3301022000NRG25100420240063870 10/04/2024 satish 3301022WL001540 satish 00048 BKID0009430 360 360 Processed 24/04/2024 3267791018 SATISH KASHYAP BANK OF INDIA(508505)
287 MUNGELI CH-01-022-031-001/73
() 		3301022000NRG25100420240063872 10/04/2024 Parasram 3301022WL001540 Parasram 00048 BKID0009430 360 360 Processed 24/04/2024 3267791073 PARAS RAM KASHYAP S/O-DERHA BANK OF INDIA(508505)
288 MUNGELI CH-01-022-031-001/73
() 		3301022000NRG25100420240063873 10/04/2024 Prabhabai 3301022WL001540 Prabhabai 00048 BKID0009430 360 360 Processed 24/04/2024 3267791107 PRABHABAI KASHYAP BANK OF INDIA(508505)
289 MUNGELI CH-01-022-031-001/852
() 		3301022000NRG25100420240063876 10/04/2024 Pradip 3301022WL001540 Pradip 00048 BKID0009430 720 720 Processed 24/04/2024 3267790641 PRADEEP KUMAR BANK OF INDIA(508505)
290 MUNGELI CH-01-022-031-001/852
() 		3301022000NRG25100420240063877 10/04/2024 Sandip 3301022WL001540 Sandip 00048 BKID0009430 720 720 Processed 24/04/2024 3267790642 SANDEEP KUMAR KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUNGELI CH-01-022-031-001/93
() 		3301022000NRG25100420240063882 10/04/2024 siyavati 3301022WL001540 siyavati 00048 BKID0009430 720 720 Processed 24/04/2024 3267791138 Mrs. Siyawati Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
292 MUNGELI CH-01-022-031-002/214
() 		3301022000NRG25100420240061408 10/04/2024 dulaurin 3301022WL001504 dulaurin 00048 BKID0009430 504 504 Processed 24/04/2024 3267790541 DULOURIN BAI BANK OF INDIA(508505)
293 MUNGELI CH-01-022-031-002/264
() 		3301022000NRG25100420240061409 10/04/2024 KUMARI BAI 3301022WL001504 KUMARI BAI 00048 BKID0009430 1008 1008 Processed 24/04/2024 3267791126 KUMARIBAI NISHAD BANK OF INDIA(508505)
294 MUNGELI CH-01-022-031-002/29
() 		3301022000NRG25100420240061410 10/04/2024 ramnath 3301022WL001504 ramnath 00048 BKID0009430 1008 1008 Processed 24/04/2024 3267791025 RAMNATH SAHU S/O-HARDEV PRASAD BANK OF INDIA(508505)
295 MUNGELI CH-01-022-031-002/347
() 		3301022000NRG25100420240061411 10/04/2024 Jivanlal 3301022WL001504 Jivanlal 00048 BKID0009430 1008 1008 Processed 24/04/2024 3267790650 JEEVANLAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGELI CH-01-022-031-002/347
() 		3301022000NRG25100420240061412 10/04/2024 tijanbai 3301022WL001504 tijanbai 00048 BKID0009430 1008 1008 Processed 24/04/2024 3267790757 TEEJAN DHRUV WO JEEVAN UNION BANK OF INDIA(508500)
297 MUNGELI CH-01-022-031-002/356
() 		3301022000NRG25100420240061414 10/04/2024 pushpa 3301022WL001504 pushpa 00048 BKID0009430 1008 1008 Processed 24/04/2024 3267791143 PUSHPA BAI SAHU BANK OF INDIA(508505)
298 MUNGELI CH-01-022-031-002/55-A
() 		3301022000NRG25100420240061416 10/04/2024 MUNNI BAI 3301022WL001504 MUNNI BAI 00048 BKID0009430 840 840 Processed 24/04/2024 3267790939 MUNNI BAI BANK OF INDIA(508505)
299 MUNGELI CH-01-022-031-002/92
() 		3301022000NRG25100420240061418 10/04/2024 govindram 3301022WL001504 govindram 00048 BKID0009430 1008 1008 Processed 24/04/2024 3267791058 GOVIND RAM SAHU BANK OF INDIA(508505)
300 MUNGELI CH-01-022-031-002/92
() 		3301022000NRG25100420240061419 10/04/2024 gulaba 3301022WL001504 gulaba 00048 BKID0009430 1008 1008 Processed 24/04/2024 3267791059 GULABA SAHU BANK OF INDIA(508505)
301 MUNGELI CH-01-022-058-003/106
() 		3301022000NRG25100420240066919 10/04/2024 sambhulal 3301022WL001592 sambhulal 00048 BKID0009430 297 297 Processed 24/04/2024 3267790643 SHAMBHULAL TANDAN BANK OF INDIA(508505)
302 MUNGELI CH-01-022-058-003/109
() 		3301022000NRG25100420240066922 10/04/2024 Benabai 3301022WL001592 Benabai 00048 BKID0009430 297 297 Processed 24/04/2024 3267790565 BENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGELI CH-01-022-058-003/110
() 		3301022000NRG25100420240066924 10/04/2024 parwati 3301022WL001592 parwati 00048 BKID0009430 297 297 Processed 24/04/2024 3267790647 PARVATI BANK OF INDIA(508505)
304 MUNGELI CH-01-022-058-003/113
() 		3301022000NRG25100420240066930 10/04/2024 Ramful 3301022WL001592 Ramful 00048 BKID0009430 297 297 Processed 24/04/2024 3267790625 RAMFUL BANJARA HDFC BANK LTD(607152)
305 MUNGELI CH-01-022-058-003/113
() 		3301022000NRG25100420240066929 10/04/2024 Sukhchand 3301022WL001592 Sukhchand 00048 BKID0009430 297 297 Processed 24/04/2024 3267790626 SUKHACHAND BANJARA HDFC BANK LTD(607152)
306 MUNGELI CH-01-022-058-003/288
() 		3301022000NRG25100420240066947 10/04/2024 SUNITA 3301022WL001592 SUNITA 00048 BKID0009430 297 297 Processed 24/04/2024 3267790646 SUNITA BAGHEL HDFC BANK LTD(607152)
307 MUNGELI CH-01-022-058-003/294
() 		3301022000NRG25100420240066951 10/04/2024 Deepak Bhaskar 3301022WL001592 Deepak Bhaskar 00048 BKID0009430 297 297 Processed 24/04/2024 3267790653 DEEPAK BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGELI CH-01-022-058-003/294
() 		3301022000NRG25100420240066950 10/04/2024 Shayamabai 3301022WL001592 Shayamabai 00048 BKID0009430 99 99 Processed 24/04/2024 3267790628 SHYAMBATI BHASKAR BANK OF INDIA(508505)
309 MUNGELI CH-01-022-058-003/296
() 		3301022000NRG25100420240066955 10/04/2024 dileep 3301022WL001592 dileep 00048 BKID0009430 297 297 Processed 24/04/2024 3267790450 DILIP BANJARA BANK OF INDIA(508505)
310 MUNGELI CH-01-022-058-003/302
() 		3301022000NRG25100420240066959 10/04/2024 MANOJ 3301022WL001592 MANOJ 00048 BKID0009430 297 297 Processed 24/04/2024 3267790583 MANOJ KAMAR DAHIRE BANK OF INDIA(508505)
311 MUNGELI CH-01-022-058-003/441
() 		3301022000NRG25100420240066974 10/04/2024 Tikamchand miri 3301022WL001592 Tikamchand miri 00048 BKID0009430 10 10 Processed 24/04/2024 3267790629 TIKAMCHAND MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUNGELI CH-01-022-058-003/442
() 		3301022000NRG25100420240066975 10/04/2024 RAJESH 3301022WL001592 RAJESH 00048 BKID0009430 297 297 Processed 24/04/2024 3267791075 RAJESH KHANNA PATRE S/O SHIV PRASAD PATR BANK OF INDIA(508505)
313 MUNGELI CH-01-022-058-003/442
() 		3301022000NRG25100420240066977 10/04/2024 Vinod Patre 3301022WL001592 Vinod Patre 00048 BKID0009430 297 297 Processed 24/04/2024 3267790627 VINOD PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNGELI CH-01-022-058-003/516
() 		3301022000NRG25100420240066983 10/04/2024 Akhil Baghel 3301022WL001592 Akhil Baghel 00048 BKID0009430 297 297 Processed 24/04/2024 3267790648 AKHIL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUNGELI CH-01-022-058-003/516
() 		3301022000NRG25100420240066982 10/04/2024 anita 3301022WL001592 anita 00048 BKID0009430 297 297 Processed 24/04/2024 3267790566 ANITA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNGELI CH-01-022-058-003/876
() 		3301022000NRG25100420240066988 10/04/2024 Gitanjali 3301022WL001592 Gitanjali 00048 BKID0009430 297 297 Processed 24/04/2024 3267790624 GITANJALI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNGELI CH-01-022-058-003/98
() 		3301022000NRG25100420240066993 10/04/2024 champabai 3301022WL001592 champabai 00048 BKID0009430 198 198 Processed 24/04/2024 3267790649 CHAMPA BAGHEL HDFC BANK LTD(607152)
318 MUNGELI CH-01-022-058-003/99
() 		3301022000NRG25100420240066994 10/04/2024 kartik 3301022WL001592 kartik 00048 BKID0009430 297 297 Processed 24/04/2024 3267790644 KATIKRAM BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGELI CH-01-022-058-004/299
() 		3301022000NRG25100420240066996 10/04/2024 KAUSHAL 3301022WL001592 KAUSHAL 00048 BKID0009430 396 396 Processed 24/04/2024 3267790655 MR KAUSHAL BHASKAR STATE BANK OF INDIA(508548)
320 MUNGELI CH-01-022-058-004/299
() 		3301022000NRG25100420240066997 10/04/2024 laxmi 3301022WL001592 laxmi 00048 BKID0009430 396 396 Processed 24/04/2024 3267790656 MRS LAXMI BHASKAR STATE BANK OF INDIA(508548)
321 MUNGELI CH-01-022-103-001/98-A
() 		3301022000NRG25100420240064280 10/04/2024 Sandeep Yadav 3301022WL001553 Sandeep Yadav 00048 BKID0009430 1326 1326 Processed 24/04/2024 3267790657 SANDEEP YADAV PUNJAB NATIONAL BANK(508568)
322 MUNGELI CH-01-022-103-002/201
() 		3301022000NRG25100420240064282 10/04/2024 ashu 3301022WL001553 ashu 00048 BKID0009430 1326 1326 Processed 24/04/2024 3267791144 ASHU W/O-SHRAVAN GHUTERA BANK OF INDIA(508505)
SubTotal 60046 60046
323 MUNGELI CH-01-022-020-001/110
() 		3301022000NRG25100420240066862 10/04/2024 JETHU 3301022WL001591 JETHU 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791056 Mr. JETHU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
324 MUNGELI CH-01-022-020-001/110
() 		3301022000NRG25100420240066863 10/04/2024 NIRMLA 3301022WL001591 NIRMLA 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791055 NIRMALA BAI W O JETHU CANARA BANK(508532)
325 MUNGELI CH-01-022-020-001/120
() 		3301022000NRG25100420240066865 10/04/2024 butanbai 3301022WL001591 butanbai 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791070 BVTAN BAI CANARA BANK(508532)
326 MUNGELI CH-01-022-020-001/120
() 		3301022000NRG25100420240066864 10/04/2024 ramawtar 3301022WL001591 ramawtar 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791069 RAMAVTAR CANARA BANK(508532)
327 MUNGELI CH-01-022-020-001/157
() 		3301022000NRG25100420240066868 10/04/2024 dinesh 3301022WL001591 dinesh 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791071 DINESH CANARA BANK(508532)
328 MUNGELI CH-01-022-020-001/157
() 		3301022000NRG25100420240066869 10/04/2024 sunita 3301022WL001591 sunita 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791032 SUNITA BAI CANARA BANK(508532)
329 MUNGELI CH-01-022-020-001/206
() 		3301022000NRG25100420240066870 10/04/2024 dhajaram 3301022WL001591 dhajaram 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791031 DHAJA RAM CANARA BANK(508532)
330 MUNGELI CH-01-022-020-001/206
() 		3301022000NRG25100420240066871 10/04/2024 godawari 3301022WL001591 godawari 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791034 GODAWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUNGELI CH-01-022-020-001/230
() 		3301022000NRG25100420240066872 10/04/2024 ramswarop 3301022WL001591 ramswarop 00078 CNRB0005205 835 835 Processed 24/04/2024 3267790978 RAM SWAROOP SAHU CANARA BANK(508532)
332 MUNGELI CH-01-022-020-001/230
() 		3301022000NRG25100420240066873 10/04/2024 satrupa 3301022WL001591 satrupa 00078 CNRB0005205 835 835 Processed 24/04/2024 3267791054 SAT RUPA SAHU PUNJAB NATIONAL BANK(508568)
333 MUNGELI CH-01-022-020-001/269
() 		3301022000NRG25100420240066875 10/04/2024 divyabai 3301022WL001591 divyabai 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791033 DIVYABAI KASHYAP CANARA BANK(508532)
334 MUNGELI CH-01-022-020-001/269
() 		3301022000NRG25100420240066874 10/04/2024 rajendra 3301022WL001591 rajendra 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790986 Mr. RAJENDRA KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
335 MUNGELI CH-01-022-020-001/270
() 		3301022000NRG25100420240066877 10/04/2024 gitabai 3301022WL001591 gitabai 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791102 GEETABAI KASHYAP CANARA BANK(508532)
336 MUNGELI CH-01-022-020-001/270
() 		3301022000NRG25100420240066876 10/04/2024 iswar 3301022WL001591 iswar 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790903 Mr. ISHWAR KURMI . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
337 MUNGELI CH-01-022-020-001/273
() 		3301022000NRG25100420240066879 10/04/2024 LOCHAN 3301022WL001591 LOCHAN 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790577 LOCHAN DHRUV CANARA BANK(508532)
338 MUNGELI CH-01-022-020-001/273
() 		3301022000NRG25100420240066878 10/04/2024 SHIRO 3301022WL001591 SHIRO 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790578 SIRO DHRUV CANARA BANK(508532)
339 MUNGELI CH-01-022-020-001/330
() 		3301022000NRG25100420240066882 10/04/2024 anusuiya 3301022WL001591 anusuiya 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791035 ANSUVIYA BAI CANARA BANK(508532)
340 MUNGELI CH-01-022-020-001/330
() 		3301022000NRG25100420240066881 10/04/2024 ranjit 3301022WL001591 ranjit 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790987 RANJIT KASHYAP S O SIROTTAN CANARA BANK(508532)
341 MUNGELI CH-01-022-020-001/353
() 		3301022000NRG25100420240066884 10/04/2024 manoj 3301022WL001591 manoj 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791040 Mr. MANOJ KUMAR DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
342 MUNGELI CH-01-022-020-001/353
() 		3301022000NRG25100420240066883 10/04/2024 shushila bai 3301022WL001591 shushila bai 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791041 SUSHILA BAI CANARA BANK(508532)
343 MUNGELI CH-01-022-020-001/548
() 		3301022000NRG25100420240066885 10/04/2024 BHARAT 3301022WL001591 BHARAT 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790990 BHARAT NETAM CANARA BANK(508532)
344 MUNGELI CH-01-022-020-001/548
() 		3301022000NRG25100420240066886 10/04/2024 sushil 3301022WL001591 sushil 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791084 SUSHILA BAI CANARA BANK(508532)
345 MUNGELI CH-01-022-020-001/620
() 		3301022000NRG25100420240066888 10/04/2024 Sarswati Sahu 3301022WL001591 Sarswati Sahu 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790639 SARSWATI SAHU PUNJAB NATIONAL BANK(508568)
346 MUNGELI CH-01-022-020-001/66
() 		3301022000NRG25100420240066889 10/04/2024 CHHOTELAL 3301022WL001591 CHHOTELAL 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790991 Mr. CHHOTE LALSOTIJAU RAM GOAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
347 MUNGELI CH-01-022-020-001/66
() 		3301022000NRG25100420240066890 10/04/2024 Shanti bai 3301022WL001591 Shanti bai 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267791042 SHANTI BAI DHRUW CANARA BANK(508532)
348 MUNGELI CH-01-022-020-001/716
() 		3301022000NRG25100420240066891 10/04/2024 JAGDISH KASYAP 3301022WL001591 JAGDISH KASYAP 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790909 MR JAGDISH KASHYAP STATE BANK OF INDIA(508548)
349 MUNGELI CH-01-022-020-001/745
() 		3301022000NRG25100420240066893 10/04/2024 bhuneshvari sahu 3301022WL001591 bhuneshvari sahu 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790637 BHUNESHVARI SAHU CANARA BANK(508532)
350 MUNGELI CH-01-022-020-001/758
() 		3301022000NRG25100420240066894 10/04/2024 laxami 3301022WL001591 laxami 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790910 Miss. LAXMI NETAM CHHATTISGARH GRAMIN BANK(607214)
351 MUNGELI CH-01-022-020-001/809
() 		3301022000NRG25100420240066900 10/04/2024 KANHAIYA LAL KASYAP 3301022WL001591 KANHAIYA LAL KASYAP 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790904 KANHAIYA LAL KASHYAP BANK OF INDIA(508505)
352 MUNGELI CH-01-022-020-001/873
() 		3301022000NRG25100420240066901 10/04/2024 Lala Singh Netam 3301022WL001591 Lala Singh Netam 00078 CNRB0005205 1002 1002 Rejected 24/04/2024 3267790895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MUNGELI CH-01-022-020-001/873
() 		3301022000NRG25100420240066902 10/04/2024 Upasa Bai 3301022WL001591 Upasa Bai 00078 CNRB0005205 835 835 Processed 24/04/2024 3267790638 UPASA BAI PUNJAB NATIONAL BANK(508568)
354 MUNGELI CH-01-022-020-001/93
() 		3301022000NRG25100420240066903 10/04/2024 LALLU RAM 3301022WL001591 LALLU RAM 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790636 LALLOO SAHU CANARA BANK(508532)
355 MUNGELI CH-01-022-020-001/930
() 		3301022000NRG25100420240066906 10/04/2024 NIRMLA 3301022WL001591 NIRMLA 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790794 NIRMALA BAI CANARA BANK(508532)
356 MUNGELI CH-01-022-020-001/930
() 		3301022000NRG25100420240066905 10/04/2024 UTRA 3301022WL001591 UTRA 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790792 UTTRA KUMAR DHRUV S O RAMKHELAWAN CANARA BANK(508532)
357 MUNGELI CH-01-022-020-001/943
() 		3301022000NRG25100420240066907 10/04/2024 Hinsaram 3301022WL001591 Hinsaram 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790785 HINSARAM YADAV CANARA BANK(508532)
358 MUNGELI CH-01-022-020-001/943
() 		3301022000NRG25100420240066908 10/04/2024 Tijiya Bai 3301022WL001591 Tijiya Bai 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790787 TIJIYABAI CANARA BANK(508532)
359 MUNGELI CH-01-022-020-001/944
() 		3301022000NRG25100420240066909 10/04/2024 Chainsingh 3301022WL001591 Chainsingh 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790899 CHAIN SINGH CANARA BANK(508532)
360 MUNGELI CH-01-022-020-001/944
() 		3301022000NRG25100420240066910 10/04/2024 Savitri Bai 3301022WL001591 Savitri Bai 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790786 SAVITRIBAI DHURV CANARA BANK(508532)
361 MUNGELI CH-01-022-020-001/998
() 		3301022000NRG25100420240066911 10/04/2024 ETWARI 3301022WL001591 ETWARI 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267790793 Mr. ITWARI RAM KASYAP KASYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
362 MUNGELI CH-01-022-029-001/406
() 		3301022000NRG25100420240067619 10/04/2024 dhaneswer 3301022WL001608 dhaneswer 00078 CNRB0005205 1458 1458 Processed 24/04/2024 3267791072 DHANESHVAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUNGELI CH-01-022-029-002/72
() 		3301022000NRG25100420240067627 10/04/2024 SYAMKUVAR 3301022WL001608 SYAMKUVAR 00078 CNRB0005205 1458 1458 Processed 24/04/2024 3267791029 SHYAM KUMAR CANARA BANK(508532)
364 MUNGELI CH-01-022-032-001/111
() 		3301022000NRG25100420240065213 10/04/2024 MAHESH 3301022WL001571 MAHESH 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790885 MAHESH DHRUW CANARA BANK(508532)
365 MUNGELI CH-01-022-032-001/111
() 		3301022000NRG25100420240065214 10/04/2024 SHYAMKUMAR 3301022WL001571 SHYAMKUMAR 00078 CNRB0005205 960 960 Processed 24/04/2024 3267791044 SHYAAMKUNVAR CANARA BANK(508532)
366 MUNGELI CH-01-022-032-001/20
() 		3301022000NRG25100420240065215 10/04/2024 shyamabai 3301022WL001571 shyamabai 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790557 SHYAAMBAI SAHU CANARA BANK(508532)
367 MUNGELI CH-01-022-032-001/363
() 		3301022000NRG25100420240065343 10/04/2024 bhagwati 3301022WL001575 bhagwati 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790881 BHAGWATI WO TULARAM CANARA BANK(508532)
368 MUNGELI CH-01-022-032-001/363
() 		3301022000NRG25100420240065342 10/04/2024 TULARAM 3301022WL001575 TULARAM 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791134 TULARAM CANARA BANK(508532)
369 MUNGELI CH-01-022-032-001/37-A
() 		3301022000NRG25100420240065344 10/04/2024 KAUSHALYA YADAV 3301022WL001575 KAUSHALYA YADAV 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791158 KAUSHLYA YADAV W O KEJURAM CANARA BANK(508532)
370 MUNGELI CH-01-022-032-001/37-A
() 		3301022000NRG25100420240065216 10/04/2024 RAMU YADAV 3301022WL001571 RAMU YADAV 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790604 RAHUL YADAV UNION BANK OF INDIA(508500)
371 MUNGELI CH-01-022-032-001/370
() 		3301022000NRG25100420240065346 10/04/2024 DINA 3301022WL001575 DINA 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790549 Mr. DINA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
372 MUNGELI CH-01-022-032-001/370
() 		3301022000NRG25100420240065347 10/04/2024 GANGOTRI 3301022WL001575 GANGOTRI 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790558 GANGAUTRI BAI CANARA BANK(508532)
373 MUNGELI CH-01-022-032-001/395
() 		3301022000NRG25100420240065348 10/04/2024 RASMITA 3301022WL001575 RASMITA 00078 CNRB0005205 640 640 Processed 24/04/2024 3267790539 RASMITA CANARA BANK(508532)
374 MUNGELI CH-01-022-032-001/395
() 		3301022000NRG25100420240065349 10/04/2024 Santosh 3301022WL001575 Santosh 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790905 SANTOSH KUMAR UCO BANK(607066)
375 MUNGELI CH-01-022-032-001/45
() 		3301022000NRG25100420240065350 10/04/2024 jaylal 3301022WL001575 jaylal 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790552 Mr. JAY LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
376 MUNGELI CH-01-022-032-001/45
() 		3301022000NRG25100420240065351 10/04/2024 savitri 3301022WL001575 savitri 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790878 SAVITRI BAI SAHU CANARA BANK(508532)
377 MUNGELI CH-01-022-032-001/497
() 		3301022000NRG25100420240065352 10/04/2024 bedram 3301022WL001575 bedram 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790751 BEDRAM SAHU CANARA BANK(508532)
378 MUNGELI CH-01-022-032-001/497
() 		3301022000NRG25100420240065353 10/04/2024 godawari 3301022WL001575 godawari 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790882 GODAVARI SAHU WO BEDRAM CANARA BANK(508532)
379 MUNGELI CH-01-022-032-001/521
() 		3301022000NRG25100420240065355 10/04/2024 CHITREKHA 3301022WL001575 CHITREKHA 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791047 CHITREKHA SAHU W O ISHWAR CANARA BANK(508532)
380 MUNGELI CH-01-022-032-001/521
() 		3301022000NRG25100420240065354 10/04/2024 ishvar 3301022WL001575 ishvar 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791046 ISHVAR SAHU CANARA BANK(508532)
381 MUNGELI CH-01-022-032-001/524
() 		3301022000NRG25100420240065356 10/04/2024 omprakash 3301022WL001575 omprakash 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790892 OMPRAKASH SAHU S O SHAMBHU CANARA BANK(508532)
382 MUNGELI CH-01-022-032-001/524
() 		3301022000NRG25100420240065357 10/04/2024 SANJU DEVI 3301022WL001575 SANJU DEVI 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790906 SANJU DEV SAHU CANARA BANK(508532)
383 MUNGELI CH-01-022-032-001/532
() 		3301022000NRG25100420240065217 10/04/2024 SATISH 3301022WL001571 SATISH 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790984 SATISHKUMAR S O JIVRAKHAN CANARA BANK(508532)
384 MUNGELI CH-01-022-032-001/532
() 		3301022000NRG25100420240065218 10/04/2024 Sushila 3301022WL001571 Sushila 00078 CNRB0005205 960 960 Processed 24/04/2024 3267791235 SUSHILA KESHAR W O SATISH CANARA BANK(508532)
385 MUNGELI CH-01-022-032-001/588
() 		3301022000NRG25100420240065219 10/04/2024 Lina keshar 3301022WL001571 Lina keshar 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790998 LINA KESHAR CANARA BANK(508532)
386 MUNGELI CH-01-022-032-001/588
() 		3301022000NRG25100420240065358 10/04/2024 pushpa 3301022WL001575 pushpa 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791052 PUSHPABAI KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUNGELI CH-01-022-032-001/630
() 		3301022000NRG25100420240065360 10/04/2024 Chandani Bai 3301022WL001575 Chandani Bai 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790898 MRS CHANDNI BAI GANDHARV STATE BANK OF INDIA(508548)
388 MUNGELI CH-01-022-032-001/630
() 		3301022000NRG25100420240065359 10/04/2024 jitendra 3301022WL001575 jitendra 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790994 JITENDRA KUMAR GANDHARW SO RAMKUMAR CANARA BANK(508532)
389 MUNGELI CH-01-022-032-001/70
() 		3301022000NRG25100420240065220 10/04/2024 HARICHAND 3301022WL001571 HARICHAND 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790772 HARISHCHANDRA KHANDE S O NANDU CANARA BANK(508532)
390 MUNGELI CH-01-022-032-001/725
() 		3301022000NRG25100420240065362 10/04/2024 rukhmani 3301022WL001575 rukhmani 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790945 ROOKMNI SAHU CANARA BANK(508532)
391 MUNGELI CH-01-022-032-001/725
() 		3301022000NRG25100420240065361 10/04/2024 umesh 3301022WL001575 umesh 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790538 UMESH KUMAR SAHU S O MAYARAM CANARA BANK(508532)
392 MUNGELI CH-01-022-032-001/73
() 		3301022000NRG25100420240065221 10/04/2024 bijlu 3301022WL001571 bijlu 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790768 BIJLU CANARA BANK(508532)
393 MUNGELI CH-01-022-032-001/73
() 		3301022000NRG25100420240065223 10/04/2024 KUNJBAI 3301022WL001571 KUNJBAI 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790771 KUNJ BAI D O BIJLU CANARA BANK(508532)
394 MUNGELI CH-01-022-032-001/73
() 		3301022000NRG25100420240065222 10/04/2024 MAHARBAI 3301022WL001571 MAHARBAI 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790888 MAHAR BAI W O BIJLU CANARA BANK(508532)
395 MUNGELI CH-01-022-032-001/741
() 		3301022000NRG25100420240065363 10/04/2024 mongrabai 3301022WL001575 mongrabai 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790880 MONGRABAI SAHU WO JAIJERAM CANARA BANK(508532)
396 MUNGELI CH-01-022-032-001/751
() 		3301022000NRG25100420240065225 10/04/2024 annu 3301022WL001571 annu 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790920 MRS ANNU DHRUV STATE BANK OF INDIA(508548)
397 MUNGELI CH-01-022-032-001/751
() 		3301022000NRG25100420240065224 10/04/2024 sukhsagar 3301022WL001571 sukhsagar 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790884 SUKHSAGAR DHRUW CANARA BANK(508532)
398 MUNGELI CH-01-022-032-001/752
() 		3301022000NRG25100420240065226 10/04/2024 manojkumar 3301022WL001571 manojkumar 00078 CNRB0005205 960 960 Processed 24/04/2024 3267791050 MANOJKUMAR DHRUW CANARA BANK(508532)
399 MUNGELI CH-01-022-032-001/752
() 		3301022000NRG25100420240065227 10/04/2024 SAVINA 3301022WL001571 SAVINA 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790943 SHAVINA DHRUV W O MANOJ KUMAR CANARA BANK(508532)
400 MUNGELI CH-01-022-032-001/815
() 		3301022000NRG25100420240065364 10/04/2024 sandeep 3301022WL001575 sandeep 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791157 SANDIP KESHAR S O RAJENDRA CANARA BANK(508532)
401 MUNGELI CH-01-022-032-001/94
() 		3301022000NRG25100420240065365 10/04/2024 DHANI 3301022WL001575 DHANI 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790883 DHANIRAAM INDIA POST PAYMENTS BANK LIMITED(508528)
402 MUNGELI CH-01-022-032-001/94
() 		3301022000NRG25100420240065366 10/04/2024 GAURI 3301022WL001575 GAURI 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790887 GAURI BAI W O DHANIRAM CANARA BANK(508532)
403 MUNGELI CH-01-022-032-002/216
() 		3301022000NRG25100420240065367 10/04/2024 syambai 3301022WL001575 syambai 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790893 SHYAMABAI ANANT CANARA BANK(508532)
404 MUNGELI CH-01-022-032-002/224
() 		3301022000NRG25100420240065371 10/04/2024 FULMANI 3301022WL001575 FULMANI 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790901 PHULAMNI BAI KOSHLE PUNJAB NATIONAL BANK(508568)
405 MUNGELI CH-01-022-032-002/225
() 		3301022000NRG25100420240065372 10/04/2024 Sahil Koshle 3301022WL001575 Sahil Koshle 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790911 SAHIL KOSHLE CANARA BANK(508532)
406 MUNGELI CH-01-022-032-002/230
() 		3301022000NRG25100420240065373 10/04/2024 Sukawara 3301022WL001575 Sukawara 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790985 SUKWARA BAI YADAV W O BASANT CANARA BANK(508532)
407 MUNGELI CH-01-022-032-002/257
() 		3301022000NRG25100420240065375 10/04/2024 rajkumari 3301022WL001575 rajkumari 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790559 RAJKUMARI GHRITLAHRE CANARA BANK(508532)
408 MUNGELI CH-01-022-032-002/257
() 		3301022000NRG25100420240065374 10/04/2024 SHIVKUMAR 3301022WL001575 SHIVKUMAR 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790569 SHIVKUMAR GHRITLAHARE CANARA BANK(508532)
409 MUNGELI CH-01-022-032-002/259
() 		3301022000NRG25100420240065378 10/04/2024 Hemchand koshle 3301022WL001575 Hemchand koshle 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790982 Mr. HEMCHAND KOSHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
410 MUNGELI CH-01-022-032-002/259
() 		3301022000NRG25100420240065377 10/04/2024 sarguna 3301022WL001575 sarguna 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790572 SAGUNABAI KOSHLE W O HEMCHAND CANARA BANK(508532)
411 MUNGELI CH-01-022-032-002/262
() 		3301022000NRG25100420240065228 10/04/2024 rishi 3301022WL001571 rishi 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791238 RISHIKUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUNGELI CH-01-022-032-002/263
() 		3301022000NRG25100420240065380 10/04/2024 fulbai 3301022WL001575 fulbai 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790979 PHULBAI YADAV CANARA BANK(508532)
413 MUNGELI CH-01-022-032-002/322
() 		3301022000NRG25100420240065381 10/04/2024 LAXMI GHRITLAHRE 3301022WL001575 LAXMI GHRITLAHRE 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790618 LAXMI GHRITLAHRE W O JAGANNATH CANARA BANK(508532)
414 MUNGELI CH-01-022-032-002/326
() 		3301022000NRG25100420240065382 10/04/2024 prabhat 3301022WL001575 prabhat 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790571 PRABHAT GHRITLAHARE CANARA BANK(508532)
415 MUNGELI CH-01-022-032-002/326
() 		3301022000NRG25100420240065383 10/04/2024 satrupa 3301022WL001575 satrupa 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790573 SATRUPA GHRITLAHRE W O PRABHAT CANARA BANK(508532)
416 MUNGELI CH-01-022-032-002/424
() 		3301022000NRG25100420240065384 10/04/2024 pramila 3301022WL001575 pramila 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790995 PRAMILA BAI DIWAKAR CANARA BANK(508532)
417 MUNGELI CH-01-022-032-002/440
() 		3301022000NRG25100420240065385 10/04/2024 janki 3301022WL001575 janki 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790977 JANAKI ANANT CANARA BANK(508532)
418 MUNGELI CH-01-022-032-002/445
() 		3301022000NRG25100420240065386 10/04/2024 jitend 3301022WL001575 jitend 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790576 JITENDRA KOSHALE CANARA BANK(508532)
419 MUNGELI CH-01-022-032-002/447
() 		3301022000NRG25100420240065389 10/04/2024 genda 3301022WL001575 genda 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790889 GONDABAI DIVAKAR W O BHAGELU CANARA BANK(508532)
420 MUNGELI CH-01-022-032-002/464
() 		3301022000NRG25100420240065390 10/04/2024 brij bai 3301022WL001575 brij bai 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790774 BIREJ BAI CANARA BANK(508532)
421 MUNGELI CH-01-022-032-002/490
() 		3301022000NRG25100420240065230 10/04/2024 santi 3301022WL001571 santi 00078 CNRB0005205 320 320 Processed 24/04/2024 3267790980 SHANTIBAI PATRE W O SUBHASH CANARA BANK(508532)
422 MUNGELI CH-01-022-032-002/490
() 		3301022000NRG25100420240065229 10/04/2024 subhas 3301022WL001571 subhas 00078 CNRB0005205 320 320 Processed 24/04/2024 3267790894 SUBHASH PATRE S O SANTRAM CANARA BANK(508532)
423 MUNGELI CH-01-022-032-002/494
() 		3301022000NRG25100420240065231 10/04/2024 ashok 3301022WL001571 ashok 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790976 ASHOK YADAV CANARA BANK(508532)
424 MUNGELI CH-01-022-032-002/494
() 		3301022000NRG25100420240065232 10/04/2024 satrupa 3301022WL001571 satrupa 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790568 SATROOPA YADAV CANARA BANK(508532)
425 MUNGELI CH-01-022-032-002/495
() 		3301022000NRG25100420240065233 10/04/2024 MUKESH 3301022WL001571 MUKESH 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790997 MUKESH YADAV SO AGHNU CANARA BANK(508532)
426 MUNGELI CH-01-022-032-002/495
() 		3301022000NRG25100420240065234 10/04/2024 sarita 3301022WL001571 sarita 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790900 SARITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
427 MUNGELI CH-01-022-032-002/512
() 		3301022000NRG25100420240065235 10/04/2024 krishna 3301022WL001571 krishna 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790770 Mr. KRISHN KUMAR KOSHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
428 MUNGELI CH-01-022-032-002/516
() 		3301022000NRG25100420240065394 10/04/2024 BHARTI 3301022WL001575 BHARTI 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790902 BHARTI CANARA BANK(508532)
429 MUNGELI CH-01-022-032-002/540
() 		3301022000NRG25100420240065238 10/04/2024 Jamuna 3301022WL001571 Jamuna 00078 CNRB0005205 960 960 Processed 24/04/2024 3267791002 JAMUNA BAI YADAV CANARA BANK(508532)
430 MUNGELI CH-01-022-032-002/540
() 		3301022000NRG25100420240065237 10/04/2024 rajju 3301022WL001571 rajju 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790570 RAJJU YADAV S O BASANT YADAV CANARA BANK(508532)
431 MUNGELI CH-01-022-032-002/574
() 		3301022000NRG25100420240065239 10/04/2024 daniram 3301022WL001571 daniram 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790582 DANI CHATURVEDI CANARA BANK(508532)
432 MUNGELI CH-01-022-032-002/574
() 		3301022000NRG25100420240065240 10/04/2024 rajbai 3301022WL001571 rajbai 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790999 RAJBAI CHATURVEDI CANARA BANK(508532)
433 MUNGELI CH-01-022-032-002/662
() 		3301022000NRG25100420240065396 10/04/2024 kunti 3301022WL001575 kunti 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790886 KUNTI DEVI KOSHLE CANARA BANK(508532)
434 MUNGELI CH-01-022-032-002/663
() 		3301022000NRG25100420240065398 10/04/2024 Devprasad Koshle 3301022WL001575 Devprasad Koshle 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790606 DEVAPRASAD KOSHLE CANARA BANK(508532)
435 MUNGELI CH-01-022-032-002/663
() 		3301022000NRG25100420240065397 10/04/2024 sakun 3301022WL001575 sakun 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790584 SAKUN KOSHLE CANARA BANK(508532)
436 MUNGELI CH-01-022-032-002/679
() 		3301022000NRG25100420240065400 10/04/2024 Mamta Koshle 3301022WL001575 Mamta Koshle 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791234 MAMTA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
437 MUNGELI CH-01-022-032-002/681
() 		3301022000NRG25100420240065401 10/04/2024 Seeta Bai 3301022WL001575 Seeta Bai 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791000 SEETA BAI CANARA BANK(508532)
438 MUNGELI CH-01-022-032-002/683
() 		3301022000NRG25100420240065241 10/04/2024 birendra 3301022WL001571 birendra 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790996 VIRENDRA YADAV SO AGHNU CANARA BANK(508532)
439 MUNGELI CH-01-022-032-002/683
() 		3301022000NRG25100420240065242 10/04/2024 vishabai 3301022WL001571 vishabai 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791240 DIPA YADAV CANARA BANK(508532)
440 MUNGELI CH-01-022-032-002/690-A
() 		3301022000NRG25100420240065243 10/04/2024 ganesh 3301022WL001571 ganesh 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790767 GANESH YADAV CANARA BANK(508532)
441 MUNGELI CH-01-022-032-002/690-A
() 		3301022000NRG25100420240065244 10/04/2024 Savita bai yadav 3301022WL001571 Savita bai yadav 00078 CNRB0005205 960 960 Processed 24/04/2024 3267791001 SAVITA BAI YADAV CANARA BANK(508532)
442 MUNGELI CH-01-022-032-002/730-A
() 		3301022000NRG25100420240065246 10/04/2024 PUSHPA 3301022WL001571 PUSHPA 00078 CNRB0005205 320 320 Processed 24/04/2024 3267790908 PUSHPA PATRE DO SUBH BANK OF BARODA(606985)
443 MUNGELI CH-01-022-032-002/730-A
() 		3301022000NRG25100420240065245 10/04/2024 RAJESH 3301022WL001571 RAJESH 00078 CNRB0005205 320 320 Processed 24/04/2024 3267790907 RAJESH PATRE CANARA BANK(508532)
444 MUNGELI CH-01-022-032-002/817
() 		3301022000NRG25100420240065248 10/04/2024 Keshar Bai 3301022WL001571 Keshar Bai 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790981 KESHRBAI MANHAR CANARA BANK(508532)
445 MUNGELI CH-01-022-032-002/817
() 		3301022000NRG25100420240065247 10/04/2024 Punni RAM manahar 3301022WL001571 Punni RAM manahar 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790983 PUNNI LAL MANAHAR CANARA BANK(508532)
446 MUNGELI CH-01-022-032-002/821
() 		3301022000NRG25100420240065402 10/04/2024 JAGIR KOSHLE 3301022WL001575 JAGIR KOSHLE 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791197 JAGIR KUMAR KAUSHLEY CANARA BANK(508532)
447 MUNGELI CH-01-022-032-002/826
() 		3301022000NRG25100420240065404 10/04/2024 BHAGVANTI 3301022WL001575 BHAGVANTI 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790590 BHAGVANTIN BAI KOSHLE CANARA BANK(508532)
448 MUNGELI CH-01-022-032-002/826
() 		3301022000NRG25100420240065403 10/04/2024 DIPAL DAS 3301022WL001575 DIPAL DAS 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790589 DIPAL KOSHLE CANARA BANK(508532)
449 MUNGELI CH-01-022-032-003/144
() 		3301022000NRG25100420240065250 10/04/2024 kalibai 3301022WL001571 kalibai 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790763 KALI BAI CANARA BANK(508532)
450 MUNGELI CH-01-022-032-003/150
() 		3301022000NRG25100420240065406 10/04/2024 AYODHYA 3301022WL001575 AYODHYA 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790537 AYODHYA PRASAD TANDAN CANARA BANK(508532)
451 MUNGELI CH-01-022-032-003/150
() 		3301022000NRG25100420240065407 10/04/2024 SANTOSHI 3301022WL001575 SANTOSHI 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790536 SANTOSHI BAI WO AYODHYA CANARA BANK(508532)
452 MUNGELI CH-01-022-032-003/155
() 		3301022000NRG25100420240065410 10/04/2024 bijneshkumar 3301022WL001575 bijneshkumar 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791242 BIJNES KUMAR NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
453 MUNGELI CH-01-022-032-003/155
() 		3301022000NRG25100420240065409 10/04/2024 DHEKLAL 3301022WL001575 DHEKLAL 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790754 DHEKLAL S O FAGURAM CANARA BANK(508532)
454 MUNGELI CH-01-022-032-003/155
() 		3301022000NRG25100420240065408 10/04/2024 SATYABAI 3301022WL001575 SATYABAI 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790574 SATYAVATI NAVARANG CANARA BANK(508532)
455 MUNGELI CH-01-022-032-003/196
() 		3301022000NRG25100420240065251 10/04/2024 Sasi 3301022WL001571 Sasi 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790897 SHASHI JANGDE CANARA BANK(508532)
456 MUNGELI CH-01-022-032-003/265
() 		3301022000NRG25100420240065412 10/04/2024 suman 3301022WL001575 suman 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791085 SUMAN DIVYA W O RAJESHVAR CANARA BANK(508532)
457 MUNGELI CH-01-022-032-003/268
() 		3301022000NRG25100420240065252 10/04/2024 REKHA BAI 3301022WL001571 REKHA BAI 00078 CNRB0005205 960 960 Processed 24/04/2024 3267791045 REKHA BAI DHIRHI CANARA BANK(508532)
458 MUNGELI CH-01-022-032-003/305-A
() 		3301022000NRG25100420240065255 10/04/2024 Jodhan miri 3301022WL001571 Jodhan miri 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790592 JODHAN MIRI CANARA BANK(508532)
459 MUNGELI CH-01-022-032-003/305-A
() 		3301022000NRG25100420240065256 10/04/2024 Pavan Bai miri 3301022WL001571 Pavan Bai miri 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790593 PAVAN BAI MIRI CANARA BANK(508532)
460 MUNGELI CH-01-022-032-003/306
() 		3301022000NRG25100420240065257 10/04/2024 RAJKUMARI 3301022WL001571 RAJKUMARI 00078 CNRB0005205 960 960 Processed 24/04/2024 3267791049 RAJKUMARI RATRE CANARA BANK(508532)
461 MUNGELI CH-01-022-032-003/348
() 		3301022000NRG25100420240065414 10/04/2024 SANATBAI 3301022WL001575 SANATBAI 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790891 SANATBAI ANANT W O UTTRA CANARA BANK(508532)
462 MUNGELI CH-01-022-032-003/348
() 		3301022000NRG25100420240065415 10/04/2024 uttara 3301022WL001575 uttara 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790890 UTTARA KUMAR ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
463 MUNGELI CH-01-022-032-003/412
() 		3301022000NRG25100420240065418 10/04/2024 dujbai 3301022WL001575 dujbai 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790992 MRS DUIJ BAI THAKUR STATE BANK OF INDIA(508548)
464 MUNGELI CH-01-022-032-003/412
() 		3301022000NRG25100420240065417 10/04/2024 MALIK 3301022WL001575 MALIK 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791043 MALIK RAM THAKUR CANARA BANK(508532)
465 MUNGELI CH-01-022-032-003/413
() 		3301022000NRG25100420240065420 10/04/2024 savitri 3301022WL001575 savitri 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791051 SAVITRI BAI SAHU W O TEK RAM CANARA BANK(508532)
466 MUNGELI CH-01-022-032-003/422
() 		3301022000NRG25100420240065421 10/04/2024 ANIL 3301022WL001575 ANIL 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791079 ANIK KUMAR PATLE CANARA BANK(508532)
467 MUNGELI CH-01-022-032-003/422
() 		3301022000NRG25100420240065422 10/04/2024 PARITA BAI 3301022WL001575 PARITA BAI 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791080 PARITABAI PATLE CANARA BANK(508532)
468 MUNGELI CH-01-022-032-003/511
() 		3301022000NRG25100420240065258 10/04/2024 RAMESH 3301022WL001571 RAMESH 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790879 RAMESH KUMAR ANANT S O MANIRAM CANARA BANK(508532)
469 MUNGELI CH-01-022-032-003/511
() 		3301022000NRG25100420240065259 10/04/2024 Sima Bai anant 3301022WL001571 Sima Bai anant 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790896 SIMA ANANT CANARA BANK(508532)
470 MUNGELI CH-01-022-032-003/637
() 		3301022000NRG25100420240065423 10/04/2024 chandan 3301022WL001575 chandan 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791078 CHANDAN SINGH ANANT CANARA BANK(508532)
471 MUNGELI CH-01-022-032-003/637
() 		3301022000NRG25100420240065424 10/04/2024 sangita 3301022WL001575 sangita 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790769 SANGITA ANANT W O CHANDAN CANARA BANK(508532)
472 MUNGELI CH-01-022-032-003/638
() 		3301022000NRG25100420240065260 10/04/2024 amrikaprasad 3301022WL001571 amrikaprasad 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790993 AMBIKA PRASAD ANANT BANK OF BARODA(606985)
473 MUNGELI CH-01-022-032-003/638
() 		3301022000NRG25100420240065261 10/04/2024 Laxmin Bai anant 3301022WL001571 Laxmin Bai anant 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790795 LAKSHMIN ANANT CANARA BANK(508532)
474 MUNGELI CH-01-022-032-003/755
() 		3301022000NRG25100420240065425 10/04/2024 hridaylal 3301022WL001575 hridaylal 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790989 HRIDAYLAL JANGDE S O HORILAL CANARA BANK(508532)
475 MUNGELI CH-01-022-032-003/755
() 		3301022000NRG25100420240065426 10/04/2024 sarojani 3301022WL001575 sarojani 00078 CNRB0005205 800 800 Processed 24/04/2024 3267791243 SAROJANI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
476 MUNGELI CH-01-022-032-003/807
() 		3301022000NRG25100420240065428 10/04/2024 BHURI BAI DIVY 3301022WL001575 BHURI BAI DIVY 00078 CNRB0005205 800 800 Processed 24/04/2024 3267790925 BHURIBAI YADAV CANARA BANK(508532)
477 MUNGELI CH-01-022-032-003/813
() 		3301022000NRG25100420240065263 10/04/2024 Priti Raj miri 3301022WL001571 Priti Raj miri 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790607 PRITI RAJ MIRI CANARA BANK(508532)
478 MUNGELI CH-01-022-032-003/813
() 		3301022000NRG25100420240065262 10/04/2024 Rajkumar miri 3301022WL001571 Rajkumar miri 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790922 RAJKUMAR MIRE CANARA BANK(508532)
479 MUNGELI CH-01-022-032-003/816
() 		3301022000NRG25100420240065264 10/04/2024 Maniram anant 3301022WL001571 Maniram anant 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790988 MANIRAM ANANT S O RAM CANARA BANK(508532)
480 MUNGELI CH-01-022-032-003/819
() 		3301022000NRG25100420240065267 10/04/2024 AAJURAM 3301022WL001571 AAJURAM 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790926 AJU RAM ANANT S O RAMKHELAWAN CANARA BANK(508532)
481 MUNGELI CH-01-022-032-003/819
() 		3301022000NRG25100420240065268 10/04/2024 GANESHIYA 3301022WL001571 GANESHIYA 00078 CNRB0005205 960 960 Processed 24/04/2024 3267790877 GANESHIYA BAI ANANT CANARA BANK(508532)
482 MUNGELI CH-01-022-035-002/521
() 		3301022000NRG25100420240060813 10/04/2024 Baldev 3301022WL001499 Baldev 00078 CNRB0005205 780 780 Processed 24/04/2024 3267791200 BALDEV KUMAR SAHU CANARA BANK(508532)
483 MUNGELI CH-01-022-035-003/103
() 		3301022000NRG25100420240060821 10/04/2024 Manoj 3301022WL001499 Manoj 00078 CNRB0005205 780 780 Processed 24/04/2024 3267791004 MANOJ KUMAR SAHU IDBI BANK(607095)
484 MUNGELI CH-01-022-035-003/119
() 		3301022000NRG25100420240060851 10/04/2024 Sadhana 3301022WL001499 Sadhana 00078 CNRB0005205 780 780 Processed 24/04/2024 3267790788 SADHNA YADAV CANARA BANK(508532)
485 MUNGELI CH-01-022-035-003/127
() 		3301022000NRG25100420240060863 10/04/2024 chandrakumar 3301022WL001499 chandrakumar 00078 CNRB0005205 780 780 Processed 24/04/2024 3267791086 CHANDRA KUMAR S O PARDESHIRAM CANARA BANK(508532)
486 MUNGELI CH-01-022-058-003/516
() 		3301022000NRG25100420240066981 10/04/2024 deviprasad 3301022WL001592 deviprasad 00078 CNRB0005205 396 396 Processed 24/04/2024 3267790567 DEVIPRASAD BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143249 143249
487 MUNGELI CH-01-022-020-001/145
() 		3301022000NRG25100420240066866 10/04/2024 lekhu 3301022WL001591 lekhu 00089 CBIN0284365 668 668 Processed 24/04/2024 3267790660 Mr. LEKHA RAM KASAYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
488 MUNGELI CH-01-022-020-001/145
() 		3301022000NRG25100420240066867 10/04/2024 rajkumari 3301022WL001591 rajkumari 00089 CBIN0284365 668 668 Processed 24/04/2024 3267790661 RAJKUMARI KASHYAP CANARA BANK(508532)
489 MUNGELI CH-01-022-020-001/317
() 		3301022000NRG25100420240066880 10/04/2024 rampyari 3301022WL001591 rampyari 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267790662 RAMPYARI CANARA BANK(508532)
490 MUNGELI CH-01-022-021-001/209
() 		3301022000NRG25100420240062549 10/04/2024 bimal 3301022WL001524 bimal 00089 CBIN0284365 1440 1440 Processed 24/04/2024 3267790747 Shri VIMAL SINGH RAJPOOT CENTRAL BANK OF INDIA(607115)
491 MUNGELI CH-01-022-027-004/300-A
() 		3301022000NRG25100420240064279 10/04/2024 sonam gandharv 3301022WL001553 sonam gandharv 00089 CBIN0284365 1326 1326 Processed 24/04/2024 3267790729 Mrs. SONAM GANDHARV . CENTRAL BANK OF INDIA(607115)
492 MUNGELI CH-01-022-028-002/521
() 		3301022000NRG25100420240070162 10/04/2024 pramod sahu 3301022WL001646 pramod sahu 00089 CBIN0284365 1020 1020 Processed 24/04/2024 3267790853 PRAMOD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
493 MUNGELI CH-01-022-031-002/39
() 		3301022000NRG25100420240061415 10/04/2024 ramprasad 3301022WL001504 ramprasad 00089 CBIN0284365 1008 1008 Processed 24/04/2024 3267790659 RAMPRASAD SONWANI BANK OF INDIA(508505)
494 MUNGELI CH-01-022-058-003/110
() 		3301022000NRG25100420240066925 10/04/2024 anant 3301022WL001592 anant 00089 CBIN0284365 297 297 Processed 24/04/2024 3267790965 Mr. ANANT KUMAR BANJARA CENTRAL BANK OF INDIA(607115)
495 MUNGELI CH-01-022-058-003/516
() 		3301022000NRG25100420240066984 10/04/2024 Lokeshvar Baghel 3301022WL001592 Lokeshvar Baghel 00089 CBIN0284365 297 297 Processed 24/04/2024 3267790721 LOKESHVAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
496 MUNGELI CH-01-022-058-003/99
() 		3301022000NRG25100420240066995 10/04/2024 binda 3301022WL001592 binda 00089 CBIN0284365 198 198 Processed 24/04/2024 3267790722 BINDA BANJARA CENTRAL BANK OF INDIA(607115)
497 MUNGELI CH-01-022-103-002/201
() 		3301022000NRG25100420240064281 10/04/2024 rajkumari 3301022WL001553 rajkumari 00089 CBIN0284365 1326 1326 Processed 24/04/2024 3267790973 RAJ KUMARI CENTRAL BANK OF INDIA(607115)
498 MUNGELI CH-01-022-103-002/278
() 		3301022000NRG25100420240064284 10/04/2024 rekha 3301022WL001553 rekha 00089 CBIN0284365 1326 1326 Processed 24/04/2024 3267790970 REKHA BAI GANDHARV W/O SHYAMLAL GANDHARV BANK OF INDIA(508505)
499 MUNGELI CH-01-022-103-002/278
() 		3301022000NRG25100420240064283 10/04/2024 syam lal 3301022WL001553 syam lal 00089 CBIN0284365 1326 1326 Processed 24/04/2024 3267790972 SHYAM LAL CENTRAL BANK OF INDIA(607115)
500 MUNGELI CH-01-022-103-002/96
() 		3301022000NRG25100420240064287 10/04/2024 ashok 3301022WL001553 ashok 00089 CBIN0284365 1326 1326 Processed 24/04/2024 3267790971 ASHOK KUMAR GANDHARV CENTRAL BANK OF INDIA(607115)
501 MUNGELI CH-01-022-103-002/96
() 		3301022000NRG25100420240064288 10/04/2024 kusni 3301022WL001553 kusni 00089 CBIN0284365 1326 1326 Processed 24/04/2024 3267790969 KRISHNI BAI GANDHARV CENTRAL BANK OF INDIA(607115)
SubTotal 14554 14554
502 MUNGELI CH-01-022-021-001/424-A
() 		3301022000NRG25100420240061667 10/04/2024 dilip kumar 3301022WL001509 dilip kumar 00093 CRGB0000410 1440 1440 Processed 24/04/2024 3267790634 DILIP KUMAR SO GENDU BANK OF BARODA(606985)
SubTotal 1440 1440
503 MUNGELI CH-01-022-021-001/278-A
() 		3301022000NRG25100420240065311 10/04/2024 SONIYA 3301022WL001575 SONIYA 00093 CRGB0000417 960 960 Processed 24/04/2024 3267791230 SONIYA ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
504 MUNGELI CH-01-022-028-002/516
() 		3301022000NRG25100420240070159 10/04/2024 Reva ram 3301022WL001646 Reva ram 00093 CRGB0000417 510 510 Processed 24/04/2024 3267790913 Mr. REVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
505 MUNGELI CH-01-022-032-002/516
() 		3301022000NRG25100420240065393 10/04/2024 nira bai 3301022WL001575 nira bai 00093 CRGB0000417 800 800 Processed 24/04/2024 3267790918 NIRA BAI CANARA BANK(508532)
SubTotal 2270 2270
506 MUNGELI CH-01-022-023-002/101
() 		3301022000NRG25100420240067730 10/04/2024 RAJKUMARI SAHU 3301022WL001613 RAJKUMARI SAHU 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791156 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 MUNGELI CH-01-022-023-002/101
() 		3301022000NRG25100420240067729 10/04/2024 uttar 3301022WL001613 uttar 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791147 UTTAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 MUNGELI CH-01-022-023-002/107
() 		3301022000NRG25100420240067732 10/04/2024 janki 3301022WL001613 janki 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790929 Mrs. JANKI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
509 MUNGELI CH-01-022-023-002/107
() 		3301022000NRG25100420240067731 10/04/2024 yogesh 3301022WL001613 yogesh 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791216 YOGESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 MUNGELI CH-01-022-023-002/113
() 		3301022000NRG25100420240067733 10/04/2024 nira 3301022WL001613 nira 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791189 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 MUNGELI CH-01-022-023-002/113
() 		3301022000NRG25100420240067734 10/04/2024 OMKAR SINGH 3301022WL001613 OMKAR SINGH 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791166 Mr. ONKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
512 MUNGELI CH-01-022-023-002/120
() 		3301022000NRG25100420240067736 10/04/2024 mina 3301022WL001613 mina 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790764 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
513 MUNGELI CH-01-022-023-002/121
() 		3301022000NRG25100420240067738 10/04/2024 rukhamani 3301022WL001613 rukhamani 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791099 Mrs. RUKHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
514 MUNGELI CH-01-022-023-002/122
() 		3301022000NRG25100420240067739 10/04/2024 eshawar 3301022WL001613 eshawar 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790575 Mr. ISHWAR SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
515 MUNGELI CH-01-022-023-002/122
() 		3301022000NRG25100420240067740 10/04/2024 savitri 3301022WL001613 savitri 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791198 SAVITRI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
516 MUNGELI CH-01-022-023-002/139
() 		3301022000NRG25100420240067742 10/04/2024 Lalita 3301022WL001613 Lalita 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790936 LALITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
517 MUNGELI CH-01-022-023-002/139
() 		3301022000NRG25100420240067741 10/04/2024 parmeshwar 3301022WL001613 parmeshwar 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790928 Mr. PARMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
518 MUNGELI CH-01-022-023-002/141
() 		3301022000NRG25100420240067744 10/04/2024 gita 3301022WL001613 gita 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790595 GITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
519 MUNGELI CH-01-022-023-002/141
() 		3301022000NRG25100420240067743 10/04/2024 sitaram 3301022WL001613 sitaram 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791169 SITARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
520 MUNGELI CH-01-022-023-002/148
() 		3301022000NRG25100420240067745 10/04/2024 ashwani 3301022WL001613 ashwani 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791101 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
521 MUNGELI CH-01-022-023-002/148
() 		3301022000NRG25100420240067746 10/04/2024 laxmin 3301022WL001613 laxmin 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791233 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
522 MUNGELI CH-01-022-023-002/163
() 		3301022000NRG25100420240067753 10/04/2024 savita 3301022WL001613 savita 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791097 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
523 MUNGELI CH-01-022-023-002/184
() 		3301022000NRG25100420240067755 10/04/2024 BISAHIN 3301022WL001613 BISAHIN 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790579 BISAHIN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
524 MUNGELI CH-01-022-023-002/184
() 		3301022000NRG25100420240067754 10/04/2024 PARSHOTTAM 3301022WL001613 PARSHOTTAM 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791096 Mr. PARSOTTAM SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
525 MUNGELI CH-01-022-023-002/191
() 		3301022000NRG25100420240067756 10/04/2024 kanchan bai 3301022WL001613 kanchan bai 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791178 Mrs. KANCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
526 MUNGELI CH-01-022-023-002/195
() 		3301022000NRG25100420240067758 10/04/2024 SAWITRI 3301022WL001613 SAWITRI 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791093 Mrs. SAVITRI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
527 MUNGELI CH-01-022-023-002/195
() 		3301022000NRG25100420240067757 10/04/2024 SHIVKUMAR 3301022WL001613 SHIVKUMAR 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791215 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 MUNGELI CH-01-022-023-002/210
() 		3301022000NRG25100420240067759 10/04/2024 LALIT 3301022WL001613 LALIT 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791145 Mr. LALIT SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
529 MUNGELI CH-01-022-023-002/210
() 		3301022000NRG25100420240067760 10/04/2024 ROSHANI 3301022WL001613 ROSHANI 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791179 Mrs. ROSHNI THAKUR CHHATTISGARH GRAMIN BANK(607214)
530 MUNGELI CH-01-022-023-002/234
() 		3301022000NRG25100420240067762 10/04/2024 chandrakali thakur 3301022WL001613 chandrakali thakur 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790933 Mrs. CHANDKALI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
531 MUNGELI CH-01-022-023-002/234
() 		3301022000NRG25100420240067761 10/04/2024 rajkumar 3301022WL001613 rajkumar 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790759 Mr. RAJKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
532 MUNGELI CH-01-022-023-002/260
() 		3301022000NRG25100420240067764 10/04/2024 gudeshwari 3301022WL001613 gudeshwari 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791221 GUDESHWARI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
533 MUNGELI CH-01-022-023-002/270
() 		3301022000NRG25100420240067766 10/04/2024 pramila bai 3301022WL001613 pramila bai 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791219 PRAMILA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
534 MUNGELI CH-01-022-023-002/270
() 		3301022000NRG25100420240067765 10/04/2024 santosh 3301022WL001613 santosh 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790546 Mr. SANTOSH LAHRE CHHATTISGARH GRAMIN BANK(607214)
535 MUNGELI CH-01-022-023-002/272
() 		3301022000NRG25100420240067767 10/04/2024 MOHAN 3301022WL001613 MOHAN 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790756 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
536 MUNGELI CH-01-022-023-002/272
() 		3301022000NRG25100420240067768 10/04/2024 Nirmala Sahu 3301022WL001613 Nirmala Sahu 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790598 Mrs. NIRMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
537 MUNGELI CH-01-022-023-002/274
() 		3301022000NRG25100420240067769 10/04/2024 DINESH 3301022WL001613 DINESH 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791140 DINESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
538 MUNGELI CH-01-022-023-002/274
() 		3301022000NRG25100420240067770 10/04/2024 SARASAWATI 3301022WL001613 SARASAWATI 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791139 SARASWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
539 MUNGELI CH-01-022-023-002/275
() 		3301022000NRG25100420240067772 10/04/2024 TARNI 3301022WL001613 TARNI 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790545 Mrs. TARINI YADAV CHHATTISGARH GRAMIN BANK(607214)
540 MUNGELI CH-01-022-023-002/275
() 		3301022000NRG25100420240067771 10/04/2024 VIRENDRA 3301022WL001613 VIRENDRA 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790544 Mr. VIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
541 MUNGELI CH-01-022-023-002/277
() 		3301022000NRG25100420240067773 10/04/2024 PUNARAM 3301022WL001613 PUNARAM 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791089 Mr. PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
542 MUNGELI CH-01-022-023-002/277
() 		3301022000NRG25100420240067774 10/04/2024 Shakun Bai 3301022WL001613 Shakun Bai 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791180 Mrs. SHAKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
543 MUNGELI CH-01-022-023-002/280
() 		3301022000NRG25100420240067775 10/04/2024 KAMALKANT 3301022WL001613 KAMALKANT 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790564 Mr. KAMAL KANT YADAV CHHATTISGARH GRAMIN BANK(607214)
544 MUNGELI CH-01-022-023-002/280
() 		3301022000NRG25100420240067776 10/04/2024 LILA BAI 3301022WL001613 LILA BAI 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790752 LEELA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
545 MUNGELI CH-01-022-023-002/285
() 		3301022000NRG25100420240067778 10/04/2024 Lalaram Sahu 3301022WL001613 Lalaram Sahu 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791168 Mr. LALARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
546 MUNGELI CH-01-022-023-002/285
() 		3301022000NRG25100420240067777 10/04/2024 SANTOSHI 3301022WL001613 SANTOSHI 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791095 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
547 MUNGELI CH-01-022-023-002/327
() 		3301022000NRG25100420240067782 10/04/2024 dhneshri 3301022WL001613 dhneshri 00093 CRGB0000444 700 700 Processed 24/04/2024 3267791142 DHANESHRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
548 MUNGELI CH-01-022-023-002/327
() 		3301022000NRG25100420240067781 10/04/2024 mahendra 3301022WL001613 mahendra 00093 CRGB0000444 700 700 Processed 24/04/2024 3267791141 MAHENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
549 MUNGELI CH-01-022-023-002/404
() 		3301022000NRG25100420240067786 10/04/2024 RAMESH 3301022WL001613 RAMESH 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791146 Mr. RAMESH MARAVI CHHATTISGARH GRAMIN BANK(607214)
550 MUNGELI CH-01-022-023-002/407
() 		3301022000NRG25100420240067788 10/04/2024 RAMESHWARI 3301022WL001613 RAMESHWARI 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790601 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
551 MUNGELI CH-01-022-023-002/412
() 		3301022000NRG25100420240067797 10/04/2024 Kamla Sahu 3301022WL001613 Kamla Sahu 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791155 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
552 MUNGELI CH-01-022-023-002/413
() 		3301022000NRG25100420240067799 10/04/2024 Kavita Thakur 3301022WL001613 Kavita Thakur 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790597 Mrs. KAVITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
553 MUNGELI CH-01-022-023-002/413
() 		3301022000NRG25100420240067798 10/04/2024 Ramanuj Thakur 3301022WL001613 Ramanuj Thakur 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790599 Mr. RAMANUJ THAKUR CHHATTISGARH GRAMIN BANK(607214)
554 MUNGELI CH-01-022-023-002/415
() 		3301022000NRG25100420240067801 10/04/2024 Nita Yadav 3301022WL001613 Nita Yadav 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790775 Mrs. NEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
555 MUNGELI CH-01-022-023-002/415
() 		3301022000NRG25100420240067800 10/04/2024 Vinod Kuamr Yadav 3301022WL001613 Vinod Kuamr Yadav 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790776 Mr. VINOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
556 MUNGELI CH-01-022-023-002/419
() 		3301022000NRG25100420240067804 10/04/2024 Rajesh Sahu 3301022WL001613 Rajesh Sahu 00093 CRGB0000444 560 560 Processed 24/04/2024 3267791176 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
557 MUNGELI CH-01-022-023-002/420
() 		3301022000NRG25100420240067805 10/04/2024 Dilip Singh Thakur 3301022WL001613 Dilip Singh Thakur 00093 CRGB0000444 560 560 Processed 24/04/2024 3267791171 Mr. DILIP SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
558 MUNGELI CH-01-022-023-002/420
() 		3301022000NRG25100420240067806 10/04/2024 Ramvati Thakur 3301022WL001613 Ramvati Thakur 00093 CRGB0000444 140 140 Processed 24/04/2024 3267791214 RAMAVATI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
559 MUNGELI CH-01-022-023-002/426
() 		3301022000NRG25100420240067807 10/04/2024 Ramesh Kumar Sahu 3301022WL001613 Ramesh Kumar Sahu 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791184 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
560 MUNGELI CH-01-022-023-002/426
() 		3301022000NRG25100420240067808 10/04/2024 Rampyari Sahu 3301022WL001613 Rampyari Sahu 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791174 Mrs. RAMPYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
561 MUNGELI CH-01-022-023-002/432
() 		3301022000NRG25100420240067812 10/04/2024 chandrashekhar yadav 3301022WL001613 chandrashekhar yadav 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790600 Mr. CHANDRASHEKHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
562 MUNGELI CH-01-022-023-002/432
() 		3301022000NRG25100420240067811 10/04/2024 Vikas Yadav 3301022WL001613 Vikas Yadav 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791186 Mr. VIKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
563 MUNGELI CH-01-022-023-002/433
() 		3301022000NRG25100420240067814 10/04/2024 mongra 3301022WL001613 mongra 00093 CRGB0000444 140 140 Processed 24/04/2024 3267791217 MONGRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
564 MUNGELI CH-01-022-023-002/433
() 		3301022000NRG25100420240067813 10/04/2024 vishnu yadav 3301022WL001613 vishnu yadav 00093 CRGB0000444 700 700 Processed 24/04/2024 3267791218 VISHNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
565 MUNGELI CH-01-022-023-002/436
() 		3301022000NRG25100420240067817 10/04/2024 Nandkumari Yadav 3301022WL001613 Nandkumari Yadav 00093 CRGB0000444 700 700 Processed 24/04/2024 3267791223 NANDKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
566 MUNGELI CH-01-022-023-002/436
() 		3301022000NRG25100420240067818 10/04/2024 RADHELAL 3301022WL001613 RADHELAL 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791187 Mr. RADHELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
567 MUNGELI CH-01-022-023-002/437
() 		3301022000NRG25100420240067820 10/04/2024 Dhaneshwari Thakur 3301022WL001613 Dhaneshwari Thakur 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791191 DHANESHWARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
568 MUNGELI CH-01-022-023-002/437
() 		3301022000NRG25100420240067819 10/04/2024 Sanjay Kumar Thakur 3301022WL001613 Sanjay Kumar Thakur 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791211 SANJAY KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
569 MUNGELI CH-01-022-023-002/44
() 		3301022000NRG25100420240067821 10/04/2024 kaunwaru 3301022WL001613 kaunwaru 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791088 Mr. KUWARU SAHU CHHATTISGARH GRAMIN BANK(607214)
570 MUNGELI CH-01-022-023-002/44
() 		3301022000NRG25100420240067822 10/04/2024 SHANTI 3301022WL001613 SHANTI 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791092 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
571 MUNGELI CH-01-022-023-002/443
() 		3301022000NRG25100420240067823 10/04/2024 Kamala Bai Thaku 3301022WL001613 Kamala Bai Thaku 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790611 Mrs. KAMLA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
572 MUNGELI CH-01-022-023-002/45
() 		3301022000NRG25100420240067824 10/04/2024 JITENDRA 3301022WL001613 JITENDRA 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791087 JITENDRA KR. SAHU S/O CHEDI LAL SAHU PUNJAB NATIONAL BANK(508568)
573 MUNGELI CH-01-022-023-002/45
() 		3301022000NRG25100420240067825 10/04/2024 sunita 3301022WL001613 sunita 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791091 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
574 MUNGELI CH-01-022-023-002/452
() 		3301022000NRG25100420240067826 10/04/2024 AGHUNU RAM SAHU 3301022WL001613 AGHUNU RAM SAHU 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791172 Mr. Aghanu Ram Sahu CHHATTISGARH GRAMIN BANK(607214)
575 MUNGELI CH-01-022-023-002/452
() 		3301022000NRG25100420240067827 10/04/2024 SUNITA SAHU 3301022WL001613 SUNITA SAHU 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791173 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
576 MUNGELI CH-01-022-023-002/453
() 		3301022000NRG25100420240067829 10/04/2024 SANTOSH SAHU 3301022WL001613 SANTOSH SAHU 00093 CRGB0000444 840 840 Rejected 24/04/2024 3267790927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MUNGELI CH-01-022-023-002/453
() 		3301022000NRG25100420240067830 10/04/2024 SANTOSHI SAHU 3301022WL001613 SANTOSHI SAHU 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790810 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
578 MUNGELI CH-01-022-023-002/455
() 		3301022000NRG25100420240067832 10/04/2024 lata yadav 3301022WL001613 lata yadav 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791208 LATA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
579 MUNGELI CH-01-022-023-002/455
() 		3301022000NRG25100420240067831 10/04/2024 surendra yadav 3301022WL001613 surendra yadav 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791209 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
580 MUNGELI CH-01-022-023-002/457
() 		3301022000NRG25100420240067833 10/04/2024 bhaagwan singh thakur 3301022WL001613 bhaagwan singh thakur 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790935 Mr. BHAGVAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
581 MUNGELI CH-01-022-023-002/457
() 		3301022000NRG25100420240067834 10/04/2024 usha bai thakur 3301022WL001613 usha bai thakur 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790932 Mrs. USHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
582 MUNGELI CH-01-022-023-002/458
() 		3301022000NRG25100420240067835 10/04/2024 santosh thakur 3301022WL001613 santosh thakur 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790931 Mr. SANTOSH THAKUR CHHATTISGARH GRAMIN BANK(607214)
583 MUNGELI CH-01-022-023-002/458
() 		3301022000NRG25100420240067836 10/04/2024 titri bai 3301022WL001613 titri bai 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790930 Mrs. TITRI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
584 MUNGELI CH-01-022-023-002/462
() 		3301022000NRG25100420240067840 10/04/2024 SAROJANI SAHU 3301022WL001613 SAROJANI SAHU 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790616 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
585 MUNGELI CH-01-022-023-002/465
() 		3301022000NRG25100420240067844 10/04/2024 SAVITA 3301022WL001613 SAVITA 00093 CRGB0000444 560 560 Processed 24/04/2024 3267790631 Miss. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
586 MUNGELI CH-01-022-023-002/467
() 		3301022000NRG25100420240067845 10/04/2024 BHARAT RAM SAHU 3301022WL001613 BHARAT RAM SAHU 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791183 BARAT RAM CANARA BANK(508532)
587 MUNGELI CH-01-022-023-002/468
() 		3301022000NRG25100420240067846 10/04/2024 SHATRUHAN SAHU 3301022WL001613 SHATRUHAN SAHU 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791182 Mr. SHATRUHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
588 MUNGELI CH-01-022-023-002/472
() 		3301022000NRG25100420240067850 10/04/2024 Neera Yadav 3301022WL001613 Neera Yadav 00093 CRGB0000444 280 280 Processed 24/04/2024 3267790937 NEERA YADAV BANK OF INDIA(508505)
589 MUNGELI CH-01-022-023-002/472
() 		3301022000NRG25100420240067849 10/04/2024 SHATISH KUMAR YADAV 3301022WL001613 SHATISH KUMAR YADAV 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791188 Mr. SATISH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
590 MUNGELI CH-01-022-023-002/473
() 		3301022000NRG25100420240067851 10/04/2024 ajay kumar yadav 3301022WL001613 ajay kumar yadav 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790602 Mr. AJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
591 MUNGELI CH-01-022-023-002/478
() 		3301022000NRG25100420240067852 10/04/2024 rajaram yadav 3301022WL001613 rajaram yadav 00093 CRGB0000444 560 560 Processed 24/04/2024 3267791185 Mr. RAJA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
592 MUNGELI CH-01-022-023-002/478
() 		3301022000NRG25100420240067853 10/04/2024 rajkumari 3301022WL001613 rajkumari 00093 CRGB0000444 280 280 Processed 24/04/2024 3267791199 RAJKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
593 MUNGELI CH-01-022-023-002/479
() 		3301022000NRG25100420240067855 10/04/2024 dukhani 3301022WL001613 dukhani 00093 CRGB0000444 700 700 Processed 24/04/2024 3267790934 Mrs. DUKHANI BAI CHHATTISGARH GRAMIN BANK(607214)
594 MUNGELI CH-01-022-023-002/479
() 		3301022000NRG25100420240067854 10/04/2024 ramdhar yadav 3301022WL001613 ramdhar yadav 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791175 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
595 MUNGELI CH-01-022-023-002/493
() 		3301022000NRG25100420240067861 10/04/2024 RAJKUMARI 3301022WL001613 RAJKUMARI 00093 CRGB0000444 560 560 Processed 24/04/2024 3267790912 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
596 MUNGELI CH-01-022-023-002/496
() 		3301022000NRG25100420240067864 10/04/2024 rajesh sahu 3301022WL001613 rajesh sahu 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791190 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
597 MUNGELI CH-01-022-023-002/496
() 		3301022000NRG25100420240067865 10/04/2024 sarshvati 3301022WL001613 sarshvati 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791177 Mrs. SARSWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
598 MUNGELI CH-01-022-023-002/497
() 		3301022000NRG25100420240067866 10/04/2024 AMARJIT SINGH 3301022WL001613 AMARJIT SINGH 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791167 Mr. Amarjit Singh Keshar CHHATTISGARH GRAMIN BANK(607214)
599 MUNGELI CH-01-022-023-002/497
() 		3301022000NRG25100420240067867 10/04/2024 POOJA BAI 3301022WL001613 POOJA BAI 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791170 Mrs. POOJA BAI KESHAR CHHATTISGARH GRAMIN BANK(607214)
600 MUNGELI CH-01-022-023-002/497
() 		3301022000NRG25100420240067868 10/04/2024 PUSHPA BAI 3301022WL001613 PUSHPA BAI 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791210 Mrs. PUSHPA BAI KESHAR CHHATTISGARH GRAMIN BANK(607214)
601 MUNGELI CH-01-022-023-002/513
() 		3301022000NRG25100420240067874 10/04/2024 kirti bai 3301022WL001613 kirti bai 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790596 Mrs. KIRTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
602 MUNGELI CH-01-022-023-002/513
() 		3301022000NRG25100420240067873 10/04/2024 sanju sahu 3301022WL001613 sanju sahu 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790603 Mr. SANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
603 MUNGELI CH-01-022-023-002/532
() 		3301022000NRG25100420240067875 10/04/2024 Rajkumar kashyap 3301022WL001613 Rajkumar kashyap 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790778 MR RAJKUMAR KASHYAP STATE BANK OF INDIA(508548)
604 MUNGELI CH-01-022-023-002/532
() 		3301022000NRG25100420240067876 10/04/2024 Ratna kashyap 3301022WL001613 Ratna kashyap 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791206 RATNA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
605 MUNGELI CH-01-022-023-002/533
() 		3301022000NRG25100420240067878 10/04/2024 Aradhana kashyap 3301022WL001613 Aradhana kashyap 00093 CRGB0000444 700 700 Processed 24/04/2024 3267791181 Mrs. ARADHANA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
606 MUNGELI CH-01-022-023-002/533
() 		3301022000NRG25100420240067877 10/04/2024 Ravish kashyap 3301022WL001613 Ravish kashyap 00093 CRGB0000444 700 700 Processed 24/04/2024 3267790609 Mr. RAVISH KASHYAP CENTRAL BANK OF INDIA(607115)
607 MUNGELI CH-01-022-023-002/99
() 		3301022000NRG25100420240067882 10/04/2024 KUSUM 3301022WL001613 KUSUM 00093 CRGB0000444 840 840 Processed 24/04/2024 3267791090 Mrs. KUSUM BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
608 MUNGELI CH-01-022-023-002/99
() 		3301022000NRG25100420240067881 10/04/2024 vikaram 3301022WL001613 vikaram 00093 CRGB0000444 840 840 Processed 24/04/2024 3267790750 Mr. VIKRAM SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 81620 81620
609 MUNGELI CH-01-022-020-001/620
() 		3301022000NRG25100420240066887 10/04/2024 Babu Lal Sahu 3301022WL001591 Babu Lal Sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267790802 BABU LAL SAHU BANK OF BARODA(606985)
610 MUNGELI CH-01-022-020-001/93
() 		3301022000NRG25100420240066904 10/04/2024 gangotri 3301022WL001591 gangotri 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267790919 GANGOTRIBAI SAHU CANARA BANK(508532)
611 MUNGELI CH-01-022-028-002/506
() 		3301022000NRG25100420240070157 10/04/2024 Sangeeta sahu 3301022WL001646 Sangeeta sahu 00093 CRGB0000446 170 170 Processed 24/04/2024 3267791196 Mrs. SANGEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
612 MUNGELI CH-01-022-028-002/516
() 		3301022000NRG25100420240070158 10/04/2024 Neera 3301022WL001646 Neera 00093 CRGB0000446 510 510 Processed 24/04/2024 3267790591 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
613 MUNGELI CH-01-022-028-002/517
() 		3301022000NRG25100420240070160 10/04/2024 bisahuram yadav 3301022WL001646 bisahuram yadav 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267790806 Mr. BISAHU RAM YADAV S/O CHHEDI RAM YAD CHHATTISGARH GRAMIN BANK(607214)
614 MUNGELI CH-01-022-028-002/517
() 		3301022000NRG25100420240070161 10/04/2024 jamotri bai 3301022WL001646 jamotri bai 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267790807 Mrs. JAMOTRI BAI YADAV W/O BISAHU RAM Y CHHATTISGARH GRAMIN BANK(607214)
615 MUNGELI CH-01-022-028-002/540
() 		3301022000NRG25100420240070163 10/04/2024 samaru sahu 3301022WL001646 samaru sahu 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267791232 SAMARU SAHU S/O BUDHRAM SAHU PUNJAB NATIONAL BANK(508568)
616 MUNGELI CH-01-022-028-002/540
() 		3301022000NRG25100420240070164 10/04/2024 suruj bai 3301022WL001646 suruj bai 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267791231 Mrs. SURUJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
617 MUNGELI CH-01-022-028-002/541
() 		3301022000NRG25100420240070166 10/04/2024 rekha sahu 3301022WL001646 rekha sahu 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267790808 Mrs. REKHA SAHU W/O RAMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
618 MUNGELI CH-01-022-028-003/221
() 		3301022000NRG25100420240070167 10/04/2024 tijanbai 3301022WL001646 tijanbai 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267791022 Mrs. TIJAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
619 MUNGELI CH-01-022-028-003/229
() 		3301022000NRG25100420240070168 10/04/2024 PARAS RAM MARAVI 3301022WL001646 PARAS RAM MARAVI 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267791061 Mr. PARSRAM DHURVE . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
620 MUNGELI CH-01-022-028-003/238
() 		3301022000NRG25100420240070169 10/04/2024 HARIRAM 3301022WL001646 HARIRAM 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267791027 Mr. HARIRAAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
621 MUNGELI CH-01-022-028-003/238
() 		3301022000NRG25100420240070170 10/04/2024 SITA BAI 3301022WL001646 SITA BAI 00093 CRGB0000446 170 170 Processed 24/04/2024 3267791026 Mrs. SEETA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
622 MUNGELI CH-01-022-028-003/239
() 		3301022000NRG25100420240070172 10/04/2024 CHAITI BAI 3301022WL001646 CHAITI BAI 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267791062 Mrs. CHAITIBAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
623 MUNGELI CH-01-022-028-003/239
() 		3301022000NRG25100420240070171 10/04/2024 HIRASINGH 3301022WL001646 HIRASINGH 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267791063 Mr. HEERA SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
624 MUNGELI CH-01-022-028-003/247
() 		3301022000NRG25100420240070174 10/04/2024 DILESHWARI 3301022WL001646 DILESHWARI 00093 CRGB0000446 850 850 Processed 24/04/2024 3267791028 Mrs. DILESHWARI PORTE CHHATTISGARH GRAMIN BANK(607214)
625 MUNGELI CH-01-022-028-003/247
() 		3301022000NRG25100420240070173 10/04/2024 NARESHKUMAR 3301022WL001646 NARESHKUMAR 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267791083 Mr. NARESH KUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
626 MUNGELI CH-01-022-028-003/249
() 		3301022000NRG25100420240070175 10/04/2024 LAXMINBAI 3301022WL001646 LAXMINBAI 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267791244 Mrs. LAXMIN BAI NETAM W/O MAKHAN LAL NE CHHATTISGARH GRAMIN BANK(607214)
627 MUNGELI CH-01-022-028-003/251
() 		3301022000NRG25100420240070177 10/04/2024 BIMLABAI 3301022WL001646 BIMLABAI 00093 CRGB0000446 340 340 Processed 24/04/2024 3267791065 Mrs. BIMLA BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
628 MUNGELI CH-01-022-028-003/251
() 		3301022000NRG25100420240070176 10/04/2024 RAMKISHUN 3301022WL001646 RAMKISHUN 00093 CRGB0000446 340 340 Processed 24/04/2024 3267791064 Mr. RAM KISHUN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
629 MUNGELI CH-01-022-028-003/275
() 		3301022000NRG25100420240070178 10/04/2024 RAMBHAROSH 3301022WL001646 RAMBHAROSH 00093 CRGB0000446 850 850 Processed 24/04/2024 3267791082 RAMBHAROS JAGAT BANK OF BARODA(606985)
630 MUNGELI CH-01-022-028-003/276
() 		3301022000NRG25100420240070179 10/04/2024 USHA BAI 3301022WL001646 USHA BAI 00093 CRGB0000446 850 850 Processed 24/04/2024 3267790773 Mrs. USHA BAI CHHAIDEHA CHHATTISGARH GRAMIN BANK(607214)
631 MUNGELI CH-01-022-028-003/280
() 		3301022000NRG25100420240070181 10/04/2024 HEERA BAI 3301022WL001646 HEERA BAI 00093 CRGB0000446 850 850 Processed 24/04/2024 3267791038 Mrs. HEERA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
632 MUNGELI CH-01-022-028-003/280
() 		3301022000NRG25100420240070180 10/04/2024 RADHESHYAM 3301022WL001646 RADHESHYAM 00093 CRGB0000446 850 850 Processed 24/04/2024 3267791039 Mr. RADHE SYAM DHUV . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
633 MUNGELI CH-01-022-028-003/285
() 		3301022000NRG25100420240070182 10/04/2024 YASHODA 3301022WL001646 YASHODA 00093 CRGB0000446 850 850 Processed 24/04/2024 3267790580 Mrs. YASHODA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
634 MUNGELI CH-01-022-028-003/378
() 		3301022000NRG25100420240070183 10/04/2024 BAISAKHU 3301022WL001646 BAISAKHU 00093 CRGB0000446 900 900 Processed 24/04/2024 3267791023 Mr. BAISAKHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
635 MUNGELI CH-01-022-028-003/378
() 		3301022000NRG25100420240070184 10/04/2024 DUJBAI 3301022WL001646 DUJBAI 00093 CRGB0000446 900 900 Processed 24/04/2024 3267790941 Mrs. DUJBAI BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
636 MUNGELI CH-01-022-028-003/380
() 		3301022000NRG25100420240070186 10/04/2024 lata 3301022WL001646 lata 00093 CRGB0000446 900 900 Processed 24/04/2024 3267791094 Mrs. LATA NISAD CHHATTISGARH GRAMIN BANK(607214)
637 MUNGELI CH-01-022-028-003/380
() 		3301022000NRG25100420240070185 10/04/2024 MOTILAL 3301022WL001646 MOTILAL 00093 CRGB0000446 900 900 Processed 24/04/2024 3267791048 Mr. MOTILAL KEWAT CHHATTISGARH GRAMIN BANK(607214)
638 MUNGELI CH-01-022-028-003/382
() 		3301022000NRG25100420240070188 10/04/2024 janki 3301022WL001646 janki 00093 CRGB0000446 750 750 Processed 24/04/2024 3267791152 Mrs. JANKI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
639 MUNGELI CH-01-022-028-003/382
() 		3301022000NRG25100420240070187 10/04/2024 MANOHAR 3301022WL001646 MANOHAR 00093 CRGB0000446 750 750 Processed 24/04/2024 3267791153 Mr. MANOHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
640 MUNGELI CH-01-022-028-003/384
() 		3301022000NRG25100420240070189 10/04/2024 BHOJRAJ 3301022WL001646 BHOJRAJ 00093 CRGB0000446 900 900 Processed 24/04/2024 3267791020 Mr. BHOJRAJ CHHAIDEHA CHHATTISGARH GRAMIN BANK(607214)
641 MUNGELI CH-01-022-028-003/384
() 		3301022000NRG25100420240070190 10/04/2024 SUNITA 3301022WL001646 SUNITA 00093 CRGB0000446 750 750 Processed 24/04/2024 3267791021 Mrs. SUNITA BAI CHHAIDEHA CHHATTISGARH GRAMIN BANK(607214)
642 MUNGELI CH-01-022-028-003/385
() 		3301022000NRG25100420240070191 10/04/2024 RAMESH 3301022WL001646 RAMESH 00093 CRGB0000446 900 900 Processed 24/04/2024 3267791067 Mr. ARJUN SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
643 MUNGELI CH-01-022-028-003/389
() 		3301022000NRG25100420240070193 10/04/2024 SARASWATI 3301022WL001646 SARASWATI 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267790533 SARASSWATI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
644 MUNGELI CH-01-022-028-003/389
() 		3301022000NRG25100420240070192 10/04/2024 YADURAM 3301022WL001646 YADURAM 00093 CRGB0000446 170 170 Processed 24/04/2024 3267791081 Mr. YADURAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
645 MUNGELI CH-01-022-028-003/392
() 		3301022000NRG25100420240070195 10/04/2024 CHANDA 3301022WL001646 CHANDA 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267790805 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 MUNGELI CH-01-022-028-003/392
() 		3301022000NRG25100420240070194 10/04/2024 SANTOSH 3301022WL001646 SANTOSH 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267790532 Mr. SANTOSH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
647 MUNGELI CH-01-022-028-003/402-B
() 		3301022000NRG25100420240070196 10/04/2024 ritesh kumar netam 3301022WL001646 ritesh kumar netam 00093 CRGB0000446 340 340 Processed 24/04/2024 3267791162 Mr. RITESH KUMAR NETAM S/O PAVAN NETAM CHHATTISGARH GRAMIN BANK(607214)
648 MUNGELI CH-01-022-028-003/403
() 		3301022000NRG25100420240070199 10/04/2024 GAUTARHIN 3301022WL001646 GAUTARHIN 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267791125 Mrs. GAUTARHIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
649 MUNGELI CH-01-022-028-003/403
() 		3301022000NRG25100420240070198 10/04/2024 KARTIK 3301022WL001646 KARTIK 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267790548 Mr. KARTIK MARKAM CHHATTISGARH GRAMIN BANK(607214)
650 MUNGELI CH-01-022-028-003/404
() 		3301022000NRG25100420240070201 10/04/2024 koushiliya 3301022WL001646 koushiliya 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267790765 Mrs. KAUSHILYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
651 MUNGELI CH-01-022-028-003/404
() 		3301022000NRG25100420240070200 10/04/2024 RAJENDRA 3301022WL001646 RAJENDRA 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267791066 Mr. KHORBAHARA PUNTARAM CHHATTISGARH GRAMIN BANK(607214)
652 MUNGELI CH-01-022-028-003/438
() 		3301022000NRG25100420240070204 10/04/2024 KANTIBAI 3301022WL001646 KANTIBAI 00093 CRGB0000446 170 170 Processed 24/04/2024 3267791137 Mrs. KANTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
653 MUNGELI CH-01-022-028-003/438
() 		3301022000NRG25100420240070203 10/04/2024 TULA RAM KEVAT 3301022WL001646 TULA RAM KEVAT 00093 CRGB0000446 1020 1020 Processed 24/04/2024 3267790608 Mr. TULA RAM KANVAT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
654 MUNGELI CH-01-022-031-001/93
() 		3301022000NRG25100420240063881 10/04/2024 iswar 3301022WL001540 iswar 00093 CRGB0000446 720 720 Processed 24/04/2024 3267790917 ISHVAR YADAV BANK OF INDIA(508505)
SubTotal 38084 38084
655 MUNGELI CH-01-022-058-003/543
() 		3301022000NRG25100420240066987 10/04/2024 LALIT 3301022WL001592 LALIT 00093 CRGB0008243 297 297 Processed 24/04/2024 3267790748 LALIT PRASAD BANJARA HDFC BANK LTD(607152)
SubTotal 297 297
656 MUNGELI CH-01-022-023-002/151
() 		3301022000NRG25100420240067747 10/04/2024 bisauha 3301022WL001613 bisauha 00093 SBIN0RRCHGB 700 700 Processed 24/04/2024 3267791100 BISAUHA INDIA POST PAYMENTS BANK LIMITED(508528)
657 MUNGELI CH-01-022-023-002/151
() 		3301022000NRG25100420240067748 10/04/2024 kusum 3301022WL001613 kusum 00093 SBIN0RRCHGB 700 700 Processed 24/04/2024 3267790762 Mrs. KUSUM BAI CHHATTISGARH GRAMIN BANK(607214)
658 MUNGELI CH-01-022-023-002/368
() 		3301022000NRG25100420240067783 10/04/2024 lalitabai 3301022WL001613 lalitabai 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267790547 Mrs. LALITA BAI ADIL CHHATTISGARH GRAMIN BANK(607214)
659 MUNGELI CH-01-022-023-002/404
() 		3301022000NRG25100420240067787 10/04/2024 GOMA BAI 3301022WL001613 GOMA BAI 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267791212 Mrs. GOMA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
660 MUNGELI CH-01-022-023-002/409
() 		3301022000NRG25100420240067789 10/04/2024 Dileshar Sahu 3301022WL001613 Dileshar Sahu 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267790777 Mr. DILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
661 MUNGELI CH-01-022-023-002/409
() 		3301022000NRG25100420240067790 10/04/2024 Kaleshwari Sahu 3301022WL001613 Kaleshwari Sahu 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267790797 Mrs. KALESHARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
662 MUNGELI CH-01-022-023-002/411
() 		3301022000NRG25100420240067796 10/04/2024 Indrani Sahu 3301022WL001613 Indrani Sahu 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267791220 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
663 MUNGELI CH-01-022-023-002/411
() 		3301022000NRG25100420240067795 10/04/2024 Kartik Ram Sahu 3301022WL001613 Kartik Ram Sahu 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267790798 Mr. KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
664 MUNGELI CH-01-022-023-002/416
() 		3301022000NRG25100420240067803 10/04/2024 Nirmala Sahu 3301022WL001613 Nirmala Sahu 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267790923 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
665 MUNGELI CH-01-022-023-002/416
() 		3301022000NRG25100420240067802 10/04/2024 RAMCHARAN 3301022WL001613 RAMCHARAN 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267790630 Mr. RAMCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
666 MUNGELI CH-01-022-023-002/429
() 		3301022000NRG25100420240067809 10/04/2024 Bijeshwari Yadav 3301022WL001613 Bijeshwari Yadav 00093 SBIN0RRCHGB 700 700 Processed 24/04/2024 3267790779 BIJESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
667 MUNGELI CH-01-022-023-002/429
() 		3301022000NRG25100420240067810 10/04/2024 DEVCHARAN YADAV 3301022WL001613 DEVCHARAN YADAV 00093 SBIN0RRCHGB 700 700 Processed 24/04/2024 3267790780 Mr. DEVCHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
668 MUNGELI CH-01-022-023-002/434
() 		3301022000NRG25100420240067816 10/04/2024 Durga Yadav 3301022WL001613 Durga Yadav 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267790811 Mrs. DURGA YADAV CHHATTISGARH GRAMIN BANK(607214)
669 MUNGELI CH-01-022-023-002/434
() 		3301022000NRG25100420240067815 10/04/2024 Vinod Yadav 3301022WL001613 Vinod Yadav 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267791207 VINOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
670 MUNGELI CH-01-022-023-002/462
() 		3301022000NRG25100420240067839 10/04/2024 RAMESH SAHU 3301022WL001613 RAMESH SAHU 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267791222 Mr. RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
671 MUNGELI CH-01-022-023-002/463
() 		3301022000NRG25100420240067842 10/04/2024 SARASHWATI 3301022WL001613 SARASHWATI 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267791224 Mrs. SARASWATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
672 MUNGELI CH-01-022-023-002/463
() 		3301022000NRG25100420240067841 10/04/2024 SHRIKANT THAKUR 3301022WL001613 SHRIKANT THAKUR 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267791225 Mr. SHRIKANT RAJPUT CHHATTISGARH GRAMIN BANK(607214)
673 MUNGELI CH-01-022-023-002/469
() 		3301022000NRG25100420240067847 10/04/2024 RAMCHANDRA SAHU 3301022WL001613 RAMCHANDRA SAHU 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267790796 RAMCHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
674 MUNGELI CH-01-022-023-002/480
() 		3301022000NRG25100420240067856 10/04/2024 ahilya 3301022WL001613 ahilya 00093 SBIN0RRCHGB 700 700 Processed 24/04/2024 3267791213 AHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
675 MUNGELI CH-01-022-023-002/495
() 		3301022000NRG25100420240067863 10/04/2024 KALESHWARI 3301022WL001613 KALESHWARI 00093 SBIN0RRCHGB 840 840 Rejected 24/04/2024 3267790633 Aadhaar Number not Mapped to Account Number
676 MUNGELI CH-01-022-023-002/495
() 		3301022000NRG25100420240067862 10/04/2024 PRAMOD YADAV 3301022WL001613 PRAMOD YADAV 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267790812 PRAMOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
677 MUNGELI CH-01-022-023-002/498
() 		3301022000NRG25100420240067869 10/04/2024 AJAY KUMAR SAHU 3301022WL001613 AJAY KUMAR SAHU 00093 SBIN0RRCHGB 140 140 Processed 24/04/2024 3267790610 Mr. AJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
678 MUNGELI CH-01-022-023-002/498
() 		3301022000NRG25100420240067870 10/04/2024 RAJKUMARI 3301022WL001613 RAJKUMARI 00093 SBIN0RRCHGB 140 140 Processed 24/04/2024 3267790612 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
679 MUNGELI CH-01-022-031-002/214
() 		3301022000NRG25100420240061407 10/04/2024 melu 3301022WL001504 melu 00093 SBIN0RRCHGB 504 504 Processed 24/04/2024 3267791127 MELARAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 17724 17724
680 MUNGELI CH-01-022-020-001/761
() 		3301022000NRG25100420240066896 10/04/2024 raj kishor sahu 3301022WL001591 raj kishor sahu 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267790635 MR RAJKISHOR SAHU STATE BANK OF INDIA(508548)
681 MUNGELI CH-01-022-058-001/518
() 		3301022000NRG25100420240066913 10/04/2024 aaditya 3301022WL001592 aaditya 00152 HDFC0002131 198 198 Processed 24/04/2024 3267791148 ADITYA KUMAR DUBE HDFC BANK LTD(607152)
682 MUNGELI CH-01-022-058-003/100
() 		3301022000NRG25100420240066915 10/04/2024 laxmibai 3301022WL001592 laxmibai 00152 HDFC0002131 198 198 Processed 24/04/2024 3267791012 LAXMI MIRI HDFC BANK LTD(607152)
683 MUNGELI CH-01-022-058-003/100
() 		3301022000NRG25100420240066914 10/04/2024 shivparsad 3301022WL001592 shivparsad 00152 HDFC0002131 297 297 Processed 24/04/2024 3267791013 SHIV RAM MIRI HDFC BANK LTD(607152)
684 MUNGELI CH-01-022-058-003/101
() 		3301022000NRG25100420240066917 10/04/2024 Nemin Tandan 3301022WL001592 Nemin Tandan 00152 HDFC0002131 99 99 Processed 24/04/2024 3267790621 NEMIN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
685 MUNGELI CH-01-022-058-003/101
() 		3301022000NRG25100420240066916 10/04/2024 sadhelal 3301022WL001592 sadhelal 00152 HDFC0002131 297 297 Processed 24/04/2024 3267791130 SADHELAL TANDAN S/O HINCHHARAM BANK OF INDIA(508505)
686 MUNGELI CH-01-022-058-003/105
() 		3301022000NRG25100420240066918 10/04/2024 tiwari 3301022WL001592 tiwari 00152 HDFC0002131 198 198 Processed 24/04/2024 3267790744 TIWARI LAL BANJARA HDFC BANK LTD(607152)
687 MUNGELI CH-01-022-058-003/111
() 		3301022000NRG25100420240066926 10/04/2024 bhuneshwar 3301022WL001592 bhuneshwar 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790736 BHUWNESHAR SO BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
688 MUNGELI CH-01-022-058-003/111
() 		3301022000NRG25100420240066927 10/04/2024 sharad 3301022WL001592 sharad 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790740 Mrs. SHARAD BANJARA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
689 MUNGELI CH-01-022-058-003/112
() 		3301022000NRG25100420240066928 10/04/2024 BHANU 3301022WL001592 BHANU 00152 HDFC0002131 297 297 Processed 24/04/2024 3267791133 BHANU BNJARA HDFC BANK LTD(607152)
690 MUNGELI CH-01-022-058-003/114
() 		3301022000NRG25100420240066932 10/04/2024 ANILKAPUR 3301022WL001592 ANILKAPUR 00152 HDFC0002131 297 297 Processed 24/04/2024 3267791245 ANIL KUMAR SO HEMLAL PUNJAB NATIONAL BANK(508568)
691 MUNGELI CH-01-022-058-003/114
() 		3301022000NRG25100420240066931 10/04/2024 hemlal 3301022WL001592 hemlal 00152 HDFC0002131 297 297 Processed 24/04/2024 3267791149 HEMLAL MIRI HDFC BANK LTD(607152)
692 MUNGELI CH-01-022-058-003/115
() 		3301022000NRG25100420240066934 10/04/2024 DIVAN 3301022WL001592 DIVAN 00152 HDFC0002131 396 396 Processed 24/04/2024 3267791131 MR DIVAN KUMAR YADAV STATE BANK OF INDIA(508548)
693 MUNGELI CH-01-022-058-003/118
() 		3301022000NRG25100420240066936 10/04/2024 jaijairam 3301022WL001592 jaijairam 00152 HDFC0002131 297 297 Processed 24/04/2024 3267791074 JAIJE RAM MIRI HDFC BANK LTD(607152)
694 MUNGELI CH-01-022-058-003/119
() 		3301022000NRG25100420240066939 10/04/2024 Rukhabai 3301022WL001592 Rukhabai 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790619 RUKHA BAI BHASKAR HDFC BANK LTD(607152)
695 MUNGELI CH-01-022-058-003/119
() 		3301022000NRG25100420240066938 10/04/2024 sutalu 3301022WL001592 sutalu 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790620 SUKALU BHASKAR S/O VISHRAM BANK OF INDIA(508505)
696 MUNGELI CH-01-022-058-003/172
() 		3301022000NRG25100420240066941 10/04/2024 Dinesh 3301022WL001592 Dinesh 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790632 DINESH BANJARA HDFC BANK LTD(607152)
697 MUNGELI CH-01-022-058-003/172
() 		3301022000NRG25100420240066940 10/04/2024 Priya 3301022WL001592 Priya 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790875 PRIYA BANJARA BANK OF INDIA(508505)
698 MUNGELI CH-01-022-058-003/173
() 		3301022000NRG25100420240066942 10/04/2024 Govardhan 3301022WL001592 Govardhan 00152 HDFC0002131 297 297 Processed 24/04/2024 3267791150 GOVARDHAN MIRI HDFC BANK LTD(607152)
699 MUNGELI CH-01-022-058-003/174
() 		3301022000NRG25100420240066943 10/04/2024 malikram 3301022WL001592 malikram 00152 HDFC0002131 297 297 Processed 24/04/2024 3267791129 MALIK RAM DAHIRE BANK OF INDIA(508505)
700 MUNGELI CH-01-022-058-003/249
() 		3301022000NRG25100420240066944 10/04/2024 BIHARI 3301022WL001592 BIHARI 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790876 BIHARI BANJARA HDFC BANK LTD(607152)
701 MUNGELI CH-01-022-058-003/291
() 		3301022000NRG25100420240066949 10/04/2024 AHILYA 3301022WL001592 AHILYA 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790550 AHILYA BAI HDFC BANK LTD(607152)
702 MUNGELI CH-01-022-058-003/295
() 		3301022000NRG25100420240066954 10/04/2024 rohit 3301022WL001592 rohit 00152 HDFC0002131 198 198 Processed 24/04/2024 3267790872 ROHIT PATRE HDFC BANK LTD(607152)
703 MUNGELI CH-01-022-058-003/295
() 		3301022000NRG25100420240066952 10/04/2024 shivparsad 3301022WL001592 shivparsad 00152 HDFC0002131 297 297 Processed 24/04/2024 3267791077 SHIVPRASAD PATRE BANK OF INDIA(508505)
704 MUNGELI CH-01-022-058-003/295
() 		3301022000NRG25100420240066953 10/04/2024 sukhbai 3301022WL001592 sukhbai 00152 HDFC0002131 297 297 Processed 24/04/2024 3267791076 SUKHBAI PATRE HDFC BANK LTD(607152)
705 MUNGELI CH-01-022-058-003/296
() 		3301022000NRG25100420240066956 10/04/2024 bimla 3301022WL001592 bimla 00152 HDFC0002131 297 297 Processed 24/04/2024 3267791030 BIMLA BANJARA HDFC BANK LTD(607152)
706 MUNGELI CH-01-022-058-003/297
() 		3301022000NRG25100420240066958 10/04/2024 dileshbai 3301022WL001592 dileshbai 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790870 DILESH DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
707 MUNGELI CH-01-022-058-003/297
() 		3301022000NRG25100420240066957 10/04/2024 santosh 3301022WL001592 santosh 00152 HDFC0002131 396 396 Processed 24/04/2024 3267790741 SANTOSH KUMAR DAHIRE S/O MALIK RAM DAHIR PUNJAB NATIONAL BANK(508568)
708 MUNGELI CH-01-022-058-003/302
() 		3301022000NRG25100420240066960 10/04/2024 manisha 3301022WL001592 manisha 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790873 MANISHA DAHIRE HDFC BANK LTD(607152)
709 MUNGELI CH-01-022-058-003/310
() 		3301022000NRG25100420240066961 10/04/2024 Sunita 3301022WL001592 Sunita 00152 HDFC0002131 297 297 Rejected 24/04/2024 3267790623 A/c Blocked or Frozen
710 MUNGELI CH-01-022-058-003/329
() 		3301022000NRG25100420240066962 10/04/2024 balram 3301022WL001592 balram 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790551 BALRAM BAGHEL PUNJAB NATIONAL BANK(508568)
711 MUNGELI CH-01-022-058-003/437
() 		3301022000NRG25100420240066968 10/04/2024 sandeep 3301022WL001592 sandeep 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790742 MR SANDEEP KUMAR DAHIRE STATE BANK OF INDIA(508548)
712 MUNGELI CH-01-022-058-003/437
() 		3301022000NRG25100420240066967 10/04/2024 santosh 3301022WL001592 santosh 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790743 SANTOSH KUMAR DAHIRE HDFC BANK LTD(607152)
713 MUNGELI CH-01-022-058-003/438
() 		3301022000NRG25100420240066970 10/04/2024 ASHOK 3301022WL001592 ASHOK 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790738 ASHOK KUMAR DAHIRE HDFC BANK LTD(607152)
714 MUNGELI CH-01-022-058-003/438
() 		3301022000NRG25100420240066969 10/04/2024 uma 3301022WL001592 uma 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790874 UMA DAHIRE HDFC BANK LTD(607152)
715 MUNGELI CH-01-022-058-003/439
() 		3301022000NRG25100420240066971 10/04/2024 GANESH 3301022WL001592 GANESH 00152 HDFC0002131 396 396 Processed 24/04/2024 3267790737 GANESH BANJARA HDFC BANK LTD(607152)
716 MUNGELI CH-01-022-058-003/439
() 		3301022000NRG25100420240066972 10/04/2024 Gaytri 3301022WL001592 Gaytri 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790735 GAYATRI BAI BANJARA HDFC BANK LTD(607152)
717 MUNGELI CH-01-022-058-003/441
() 		3301022000NRG25100420240066973 10/04/2024 kaoshalya 3301022WL001592 kaoshalya 00152 HDFC0002131 10 10 Processed 24/04/2024 3267790734 KAUSHILYA MIRI HDFC BANK LTD(607152)
718 MUNGELI CH-01-022-058-003/442
() 		3301022000NRG25100420240066976 10/04/2024 CHANDRIKA 3301022WL001592 CHANDRIKA 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790871 CHANDRIKA PATRE HDFC BANK LTD(607152)
719 MUNGELI CH-01-022-058-003/445
() 		3301022000NRG25100420240066978 10/04/2024 NIRMALA 3301022WL001592 NIRMALA 00152 HDFC0002131 198 198 Processed 24/04/2024 3267790560 NIRMLA YADAV HDFC BANK LTD(607152)
720 MUNGELI CH-01-022-058-003/526
() 		3301022000NRG25100420240066985 10/04/2024 BHARAT 3301022WL001592 BHARAT 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790739 MR BHARATLAL TANDAN STATE BANK OF INDIA(508548)
721 MUNGELI CH-01-022-058-003/543
() 		3301022000NRG25100420240066986 10/04/2024 anJANI 3301022WL001592 anJANI 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790585 ANJANI BAI BANJARE BANK OF INDIA(508505)
722 MUNGELI CH-01-022-058-003/88
() 		3301022000NRG25100420240066989 10/04/2024 paremabai 3301022WL001592 paremabai 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790622 PREMA BAGHEL HDFC BANK LTD(607152)
723 MUNGELI CH-01-022-058-003/94
() 		3301022000NRG25100420240066992 10/04/2024 ROHIT 3301022WL001592 ROHIT 00152 HDFC0002131 297 297 Processed 24/04/2024 3267790749 ROHIT BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13090 13090
724 MUNGELI CH-01-022-031-002/356
() 		3301022000NRG25100420240061413 10/04/2024 ashok 3301022WL001504 ashok 00165 IBKL0001222 1008 1008 Processed 24/04/2024 3267790469 ASHOK KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
725 MUNGELI CH-01-022-035-001/484
() 		3301022000NRG25100420240060805 10/04/2024 Nohar 3301022WL001499 Nohar 00165 IBKL0001222 780 780 Processed 24/04/2024 3267790468 NOHAR KUMAR YADAV IDBI BANK(607095)
726 MUNGELI CH-01-022-035-003/302
() 		3301022000NRG25100420240060976 10/04/2024 sarita 3301022WL001499 sarita 00165 IBKL0001222 780 780 Processed 24/04/2024 3267790467 SARITA SAHU IDBI BANK(607095)
727 MUNGELI CH-01-022-058-001/46
() 		3301022000NRG25100420240066912 10/04/2024 premprakash 3301022WL001592 premprakash 00165 IBKL0001222 396 396 Processed 24/04/2024 3267790466 PREM PRAKASH TAMBOLI IDBI BANK(607095)
SubTotal 2964 2964
728 MUNGELI CH-01-022-028-002/506
() 		3301022000NRG25100420240070156 10/04/2024 Pramesh kumar sanu 3301022WL001646 Pramesh kumar sanu 00165 IBKL0001952 170 170 Processed 24/04/2024 3267790849 PRAMESH KUMAR SAHU IDBI BANK(607095)
SubTotal 170 170
729 MUNGELI CH-01-022-028-003/424-A
() 		3301022000NRG25100420240070202 10/04/2024 MAHAVEER 3301022WL001646 MAHAVEER 00354 PUNB0130300 850 850 Processed 24/04/2024 3267790471 MAHAVEER DHRUW SO RATIRAM DHRUW PUNJAB NATIONAL BANK(508568)
730 MUNGELI CH-01-022-035-003/132
() 		3301022000NRG25100420240060874 10/04/2024 rajkumar 3301022WL001499 rajkumar 00354 PUNB0130300 780 780 Processed 24/04/2024 3267790470 RAJKUMAR SAHU S/O BHAGBALI SAHU PUNJAB NATIONAL BANK(508568)
731 MUNGELI CH-01-022-103-002/338
() 		3301022000NRG25100420240064286 10/04/2024 DHARNA 3301022WL001553 DHARNA 00354 PUNB0130300 1326 1326 Processed 24/04/2024 3267790682 DHARANAA PUNJAB NATIONAL BANK(508568)
732 MUNGELI CH-01-022-103-002/338
() 		3301022000NRG25100420240064285 10/04/2024 PAWAN 3301022WL001553 PAWAN 00354 PUNB0130300 1326 1326 Processed 24/04/2024 3267790951 PAVAN KUMAR SONKAR PUNJAB NATIONAL BANK(508568)
SubTotal 4282 4282
733 MUNGELI CH-01-022-032-003/265
() 		3301022000NRG25100420240065411 10/04/2024 rajshvar 3301022WL001575 rajshvar 00354 PUNB0198310 800 800 Processed 24/04/2024 3267790850 RAJESHWAR DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
734 MUNGELI CH-01-022-058-003/433
() 		3301022000NRG25100420240066963 10/04/2024 Jaleshvar 3301022WL001592 Jaleshvar 00354 PUNB0249900 297 297 Processed 24/04/2024 3267790854 JALESHWAR BAGHEL HDFC BANK LTD(607152)
SubTotal 297 297
735 MUNGELI CH-01-022-020-001/744
() 		3301022000NRG25100420240066892 10/04/2024 lal ji sahu 3301022WL001591 lal ji sahu 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267790956 LAL JI SAHU S O GHANSIRAM CANARA BANK(508532)
736 MUNGELI CH-01-022-020-001/762
() 		3301022000NRG25100420240066897 10/04/2024 aswani kashyap 3301022WL001591 aswani kashyap 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267790955 ASWANI KASHYAP PUNJAB NATIONAL BANK(508568)
737 MUNGELI CH-01-022-020-001/762
() 		3301022000NRG25100420240066898 10/04/2024 sunita kashyap 3301022WL001591 sunita kashyap 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267790957 SUNITA KASHYAP W O ASWANI CANARA BANK(508532)
738 MUNGELI CH-01-022-021-001/309-A
() 		3301022000NRG25100420240065323 10/04/2024 Vikas Jangde 3301022WL001575 Vikas Jangde 00354 PUNB0252600 960 960 Processed 24/04/2024 3267790954 VIKASH JANGDE SO TAR BANK OF BARODA(606985)
739 MUNGELI CH-01-022-021-001/954
() 		3301022000NRG25100420240061673 10/04/2024 Kanha Nirmalkar 3301022WL001509 Kanha Nirmalkar 00354 PUNB0252600 1440 1440 Processed 24/04/2024 3267790953 KANHA NIRMALKAR SO D BANK OF BARODA(606985)
740 MUNGELI CH-01-022-021-001/954
() 		3301022000NRG25100420240061672 10/04/2024 Umesh Nirmalkar 3301022WL001509 Umesh Nirmalkar 00354 PUNB0252600 1440 1440 Processed 24/04/2024 3267790952 UMESH NIRMALKAR SO D BANK OF BARODA(606985)
741 MUNGELI CH-01-022-023-002/120
() 		3301022000NRG25100420240067735 10/04/2024 deenesh 3301022WL001613 deenesh 00354 PUNB0252600 840 840 Processed 24/04/2024 3267790859 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 MUNGELI CH-01-022-032-001/37-A
() 		3301022000NRG25100420240065345 10/04/2024 Meera Kumari Yadav 3301022WL001575 Meera Kumari Yadav 00354 PUNB0252600 800 800 Processed 24/04/2024 3267790866 MEERA KUMARI YADAV PUNJAB NATIONAL BANK(508568)
743 MUNGELI CH-01-022-032-002/662
() 		3301022000NRG25100420240065395 10/04/2024 Abhishek 3301022WL001575 Abhishek 00354 PUNB0252600 800 800 Processed 24/04/2024 3267790863 ABHISHEK KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
744 MUNGELI CH-01-022-032-002/679
() 		3301022000NRG25100420240065399 10/04/2024 satyendra 3301022WL001575 satyendra 00354 PUNB0252600 800 800 Processed 24/04/2024 3267790865 SATYENDRA KOSHLE PUNJAB NATIONAL BANK(508568)
745 MUNGELI CH-01-022-032-003/267
() 		3301022000NRG25100420240065413 10/04/2024 Shatruhan Lal Divya 3301022WL001575 Shatruhan Lal Divya 00354 PUNB0252600 800 800 Processed 24/04/2024 3267790949 SHATRUHAN LAL DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
746 MUNGELI CH-01-022-032-003/413
() 		3301022000NRG25100420240065419 10/04/2024 tekram 3301022WL001575 tekram 00354 PUNB0252600 800 800 Processed 24/04/2024 3267790858 TEKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
747 MUNGELI CH-01-022-058-003/109
() 		3301022000NRG25100420240066921 10/04/2024 RAVI 3301022WL001592 RAVI 00354 PUNB0252600 297 297 Rejected 24/04/2024 3267790856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MUNGELI CH-01-022-058-003/109
() 		3301022000NRG25100420240066920 10/04/2024 sayamlal 3301022WL001592 sayamlal 00354 PUNB0252600 297 297 Processed 24/04/2024 3267790855 SHYAMLAL MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
749 MUNGELI CH-01-022-058-003/115
() 		3301022000NRG25100420240066933 10/04/2024 SARJU 3301022WL001592 SARJU 00354 PUNB0252600 396 396 Processed 24/04/2024 3267790868 SARJU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
750 MUNGELI CH-01-022-058-003/116
() 		3301022000NRG25100420240066935 10/04/2024 rajkumar 3301022WL001592 rajkumar 00354 PUNB0252600 297 297 Processed 24/04/2024 3267790950 RAJ KUMAR MIRE PUNJAB NATIONAL BANK(508568)
751 MUNGELI CH-01-022-058-003/118
() 		3301022000NRG25100420240066937 10/04/2024 mukesh 3301022WL001592 mukesh 00354 PUNB0252600 297 297 Processed 24/04/2024 3267790861 MUKESH HDFC BANK LTD(607152)
752 MUNGELI CH-01-022-058-003/291
() 		3301022000NRG25100420240066948 10/04/2024 DAIRHA 3301022WL001592 DAIRHA 00354 PUNB0252600 297 297 Processed 24/04/2024 3267790860 DERHA RAM MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
753 MUNGELI CH-01-022-058-003/435
() 		3301022000NRG25100420240066965 10/04/2024 DHANESH 3301022WL001592 DHANESH 00354 PUNB0252600 297 297 Processed 24/04/2024 3267790862 DHANESH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
754 MUNGELI CH-01-022-058-003/436
() 		3301022000NRG25100420240066966 10/04/2024 wada 3301022WL001592 wada 00354 PUNB0252600 297 297 Processed 24/04/2024 3267790864 INDRANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
755 MUNGELI CH-01-022-058-003/89-A
() 		3301022000NRG25100420240066991 10/04/2024 mohan 3301022WL001592 mohan 00354 PUNB0252600 297 297 Processed 24/04/2024 3267790857 MOHAN BAGHEL HDFC BANK LTD(607152)
SubTotal 14458 14458
756 MUNGELI CH-01-022-031-001/509
() 		3301022000NRG25100420240063868 10/04/2024 gajendra yadav 3301022WL001540 gajendra yadav 00354 PUNB0973000 600 600 Processed 24/04/2024 3267790658 Mr. GAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
757 MUNGELI CH-01-022-021-001/828
() 		3301022000NRG25100420240065338 10/04/2024 karan 3301022WL001575 karan 00415 SBIN0001144 800 800 Processed 24/04/2024 3267790731 MR KARAN SAHU STATE BANK OF INDIA(508548)
758 MUNGELI CH-01-022-021-001/828
() 		3301022000NRG25100420240065339 10/04/2024 prabha 3301022WL001575 prabha 00415 SBIN0001144 800 800 Processed 24/04/2024 3267790967 MRS PRABHA DEVI SAHU STATE BANK OF INDIA(508548)
759 MUNGELI CH-01-022-023-002/121
() 		3301022000NRG25100420240067737 10/04/2024 gendram 3301022WL001613 gendram 00415 SBIN0001144 840 840 Processed 24/04/2024 3267790959 GENDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 MUNGELI CH-01-022-023-002/260
() 		3301022000NRG25100420240067763 10/04/2024 santosh 3301022WL001613 santosh 00415 SBIN0001144 840 840 Processed 24/04/2024 3267790723 SANTOSH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
761 MUNGELI CH-01-022-023-002/465
() 		3301022000NRG25100420240067843 10/04/2024 PUNNU LAL SAHU 3301022WL001613 PUNNU LAL SAHU 00415 SBIN0001144 560 560 Processed 24/04/2024 3267790963 MR PUNNU LAL SAHU STATE BANK OF INDIA(508548)
762 MUNGELI CH-01-022-028-002/541
() 		3301022000NRG25100420240070165 10/04/2024 ramanad sahu 3301022WL001646 ramanad sahu 00415 SBIN0001144 1020 1020 Processed 24/04/2024 3267790730 MR RAMANAND SAHU STATE BANK OF INDIA(508548)
763 MUNGELI CH-01-022-032-002/447
() 		3301022000NRG25100420240065388 10/04/2024 bhagelu 3301022WL001575 bhagelu 00415 SBIN0001144 800 800 Processed 24/04/2024 3267790451 BHAGELU RAM DIVAKAR CANARA BANK(508532)
764 MUNGELI CH-01-022-032-003/268
() 		3301022000NRG25100420240065253 10/04/2024 romharshan 3301022WL001571 romharshan 00415 SBIN0001144 960 960 Processed 24/04/2024 3267790851 ROMHARSHAN DHIRHI CANARA BANK(508532)
765 MUNGELI CH-01-022-032-003/802
() 		3301022000NRG25100420240065427 10/04/2024 Samita divya 3301022WL001575 Samita divya 00415 SBIN0001144 800 800 Processed 24/04/2024 3267790966 MRS SAMITA DIVAY STATE BANK OF INDIA(508548)
766 MUNGELI CH-01-022-035-003/111
() 		3301022000NRG25100420240060837 10/04/2024 ramshingh 3301022WL001499 ramshingh 00415 SBIN0001144 780 780 Processed 24/04/2024 3267790725 MR RAMSINGH YADAV STATE BANK OF INDIA(508548)
767 MUNGELI CH-01-022-035-003/111
() 		3301022000NRG25100420240060838 10/04/2024 vijanti 3301022WL001499 vijanti 00415 SBIN0001144 780 780 Processed 24/04/2024 3267790726 MRS VISHRANTI BAI YADAV STATE BANK OF INDIA(508548)
768 MUNGELI CH-01-022-035-003/301
() 		3301022000NRG25100420240060973 10/04/2024 MOHAN 3301022WL001499 MOHAN 00415 SBIN0001144 780 780 Processed 24/04/2024 3267790663 MOHAN SAHU BANK OF BARODA(606985)
769 MUNGELI CH-01-022-035-003/301
() 		3301022000NRG25100420240060974 10/04/2024 PANCHO 3301022WL001499 PANCHO 00415 SBIN0001144 780 780 Processed 24/04/2024 3267790664 PANCHO BAI SAHU BANK OF BARODA(606985)
770 MUNGELI CH-01-022-058-003/109
() 		3301022000NRG25100420240066923 10/04/2024 malkham 3301022WL001592 malkham 00415 SBIN0001144 297 297 Processed 24/04/2024 3267790732 MALKHAM MIRI PUNJAB NATIONAL BANK(508568)
771 MUNGELI CH-01-022-058-003/286
() 		3301022000NRG25100420240066945 10/04/2024 jagend 3301022WL001592 jagend 00415 SBIN0001144 297 297 Processed 24/04/2024 3267790746 MR JAGENDRA YADAV STATE BANK OF INDIA(508548)
772 MUNGELI CH-01-022-058-003/286
() 		3301022000NRG25100420240066946 10/04/2024 RAJKUMARI YADAV 3301022WL001592 RAJKUMARI YADAV 00415 SBIN0001144 297 297 Processed 24/04/2024 3267790745 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
773 MUNGELI CH-01-022-058-003/433
() 		3301022000NRG25100420240066964 10/04/2024 Rajkumari Baghel 3301022WL001592 Rajkumari Baghel 00415 SBIN0001144 297 297 Processed 24/04/2024 3267790728 RAJKUMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
774 MUNGELI CH-01-022-058-003/502
() 		3301022000NRG25100420240066980 10/04/2024 RAGHUWAR 3301022WL001592 RAGHUWAR 00415 SBIN0001144 297 297 Processed 24/04/2024 3267790958 RAGHUBER PRASAD BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 12025 12025
775 MUNGELI CH-01-022-020-001/1061
() 		3301022000NRG25100420240066861 10/04/2024 kaushiliya 3301022WL001591 kaushiliya 00415 SBIN0003259 1002 1002 Processed 24/04/2024 3267790974 KAUSHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
776 MUNGELI CH-01-022-035-002/521
() 		3301022000NRG25100420240060814 10/04/2024 Sarita sahu 3301022WL001499 Sarita sahu 00415 SBIN0005776 780 780 Processed 24/04/2024 3267790724 MISS SARITA SAHU STATE BANK OF INDIA(508548)
SubTotal 780 780
777 MUNGELI CH-01-022-032-003/816
() 		3301022000NRG25100420240065265 10/04/2024 Chhatrapal Anant 3301022WL001571 Chhatrapal Anant 00415 SBIN0006047 960 960 Processed 24/04/2024 3267790975 MR CHHATRAPAL ANANT STATE BANK OF INDIA(508548)
SubTotal 960 960
778 MUNGELI CH-01-022-020-001/758
() 		3301022000NRG25100420240066895 10/04/2024 ANJU DHRUV 3301022WL001591 ANJU DHRUV 00415 SBIN0009330 1002 1002 Processed 24/04/2024 3267790964 MISS ANJU DHRUV STATE BANK OF INDIA(508548)
SubTotal 1002 1002
779 MUNGELI CH-01-022-028-003/402-B
() 		3301022000NRG25100420240070197 10/04/2024 kalpana netam 3301022WL001646 kalpana netam 00415 SBIN0010833 340 340 Processed 24/04/2024 3267790968 MISS KALPANA NETAM STATE BANK OF INDIA(508548)
780 MUNGELI CH-01-022-029-002/527
() 		3301022000NRG25100420240067624 10/04/2024 DHANKUMAR 3301022WL001608 DHANKUMAR 00415 SBIN0010833 1458 1458 Processed 24/04/2024 3267790852 DHAN KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1798 1798
781 MUNGELI CH-01-022-032-003/268
() 		3301022000NRG25100420240065254 10/04/2024 Bindu Dhirhi 3301022WL001571 Bindu Dhirhi 00415 SBIN0010834 960 960 Processed 24/04/2024 3267790727 BINDU DHIRHI UCO BANK(607066)
SubTotal 960 960
782 MUNGELI CH-01-022-020-001/762
() 		3301022000NRG25100420240066899 10/04/2024 suraj kashyap 3301022WL001591 suraj kashyap 00415 SBIN0017657 1002 1002 Rejected 24/04/2024 3267790733 Account closed
SubTotal 1002 1002
783 MUNGELI CH-01-022-032-002/223
() 		3301022000NRG25100420240065369 10/04/2024 Ganga 3301022WL001575 Ganga 00462 UCBA0003188 800 800 Processed 24/04/2024 3267790962 GANGABAI KOSHALE UCO BANK(607066)
784 MUNGELI CH-01-022-032-002/223
() 		3301022000NRG25100420240065368 10/04/2024 rupdas 3301022WL001575 rupdas 00462 UCBA0003188 800 800 Processed 24/04/2024 3267790867 RUPDAS KOSHLE UCO BANK(607066)
785 MUNGELI CH-01-022-032-002/257
() 		3301022000NRG25100420240065376 10/04/2024 Anshu kumar 3301022WL001575 Anshu kumar 00462 UCBA0003188 800 800 Processed 24/04/2024 3267790960 ANSHU KUMAR GHRITLAHARE UCO BANK(607066)
786 MUNGELI CH-01-022-032-002/510-A
() 		3301022000NRG25100420240065391 10/04/2024 AJAY KUMAR 3301022WL001575 AJAY KUMAR 00462 UCBA0003188 800 800 Processed 24/04/2024 3267790961 AJAY KOSHLE UCO BANK(607066)
SubTotal 3200 3200
787 MUNGELI CH-01-022-032-002/512
() 		3301022000NRG25100420240065236 10/04/2024 Mansi Koshle 3301022WL001571 Mansi Koshle 00468 UBIN0572438 960 960 Processed 24/04/2024 3267790915 MANSI KOSLE DO KRISHNA KUMAR KOSLE UNION BANK OF INDIA(508500)
788 MUNGELI CH-01-022-058-003/88
() 		3301022000NRG25100420240066990 10/04/2024 Taksh Kumar Baghel 3301022WL001592 Taksh Kumar Baghel 00468 UBIN0572438 297 297 Processed 24/04/2024 3267790916 TAKSH KUMAR BAGHEL SO JEEVAN LAL UNION BANK OF INDIA(508500)
SubTotal 1257 1257
789 MUNGELI CH-01-022-021-001/279-A
() 		3301022000NRG25100420240065313 10/04/2024 Birij Bai 3301022WL001575 Birij Bai 00553 INDB0000147 960 960 Processed 24/04/2024 3267790456 BIRIJ BAI JANGADE BANK OF BARODA(606985)
790 MUNGELI CH-01-022-021-001/279-A
() 		3301022000NRG25100420240065312 10/04/2024 Kalicharan Jangde 3301022WL001575 Kalicharan Jangde 00553 INDB0000147 960 960 Processed 24/04/2024 3267790455 KALICHARAN JANGADE BANK OF BARODA(606985)
SubTotal 1920 1920
791 MUNGELI CH-01-022-032-002/224
() 		3301022000NRG25100420240065370 10/04/2024 tilakram 3301022WL001575 tilakram 00553 INDB0000482 800 800 Processed 24/04/2024 3267790453 Mr. TILAK . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
792 MUNGELI CH-01-022-032-002/445
() 		3301022000NRG25100420240065387 10/04/2024 Manisha Bai 3301022WL001575 Manisha Bai 00553 INDB0000482 800 800 Processed 24/04/2024 3267790454 MANISHA BAI WO JITENDRA CANARA BANK(508532)
SubTotal 1600 1600
793 MUNGELI CH-01-022-032-003/816
() 		3301022000NRG25100420240065266 10/04/2024 Manju Anant 3301022WL001571 Manju Anant 00662 BDBL0001545 960 960 Processed 24/04/2024 3267791239 MANJU ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
794 MUNGELI CH-01-022-035-003/103
() 		3301022000NRG25100420240060822 10/04/2024 Ramsingh 3301022WL001499 Ramsingh 00662 BDBL0001548 780 780 Processed 24/04/2024 3267790809 RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
795 MUNGELI CH-01-022-031-002/741
() 		3301022000NRG25100420240061417 10/04/2024 virendra sahu 3301022WL001504 virendra sahu 00691 IPOS0000001 1008 1008 Processed 24/04/2024 3267790665 VIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 MUNGELI CH-01-022-058-003/453-A
() 		3301022000NRG25100420240066979 10/04/2024 tulshi 3301022WL001592 tulshi 00691 IPOS0000001 297 297 Processed 24/04/2024 3267790666 TULASI PRASAD MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1305 1305
Total 609922 609922

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_100424APB_FTO_15370 Axis bank UTIB0002558 Mungeli 780
2 MUNGELI CH3301022_100424APB_FTO_15370 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 128130
3 MUNGELI CH3301022_100424APB_FTO_15370 Bank of Baroda BARB0MUNBIL Mungeli 6830
4 MUNGELI CH3301022_100424APB_FTO_15370 Bank of Baroda BARB0VJMELI Mungeli 47686
5 MUNGELI CH3301022_100424APB_FTO_15370 Bank of India BKID0009430 MUNGELI 60046
6 MUNGELI CH3301022_100424APB_FTO_15370 Canara Bank CNRB0005205 Mungeli 143249
7 MUNGELI CH3301022_100424APB_FTO_15370 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 14554
8 MUNGELI CH3301022_100424APB_FTO_15370 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 1440
9 MUNGELI CH3301022_100424APB_FTO_15370 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 2270
10 MUNGELI CH3301022_100424APB_FTO_15370 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 81620
11 MUNGELI CH3301022_100424APB_FTO_15370 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 38084
12 MUNGELI CH3301022_100424APB_FTO_15370 CHHATISGARH GRAMIN BANK CRGB0008243 AMBAGARH CHOWKI 297
13 MUNGELI CH3301022_100424APB_FTO_15370 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 504
14 MUNGELI CH3301022_100424APB_FTO_15370 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gidha, Mungeli 17220
15 MUNGELI CH3301022_100424APB_FTO_15370 HDFC Bank HDFC0002131 MUNGELI 13090
16 MUNGELI CH3301022_100424APB_FTO_15370 I.D.B.I.BANK IBKL0001222 Mungeli 2964
17 MUNGELI CH3301022_100424APB_FTO_15370 I.D.B.I.BANK IBKL0001952 USLAPUR 170
18 MUNGELI CH3301022_100424APB_FTO_15370 Punjab National Bank PUNB0130300 BARELA 4282
19 MUNGELI CH3301022_100424APB_FTO_15370 Punjab National Bank PUNB0198310 Mungeli 800
20 MUNGELI CH3301022_100424APB_FTO_15370 Punjab National Bank PUNB0249900 SHARADA LORMI 297
21 MUNGELI CH3301022_100424APB_FTO_15370 Punjab National Bank PUNB0252600 MUNGELI 14458
22 MUNGELI CH3301022_100424APB_FTO_15370 Punjab National Bank PUNB0973000 SIRGITTI 600
23 MUNGELI CH3301022_100424APB_FTO_15370 State Bank of India SBIN0001144 MUNGELI 12025
24 MUNGELI CH3301022_100424APB_FTO_15370 State Bank of India SBIN0003259 LORMI 1002
25 MUNGELI CH3301022_100424APB_FTO_15370 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 780
26 MUNGELI CH3301022_100424APB_FTO_15370 State Bank of India SBIN0006047 ITI COLONY 960
27 MUNGELI CH3301022_100424APB_FTO_15370 State Bank of India SBIN0009330 CHHIRHA 1002
28 MUNGELI CH3301022_100424APB_FTO_15370 State Bank of India SBIN0010833 TAKHATPUR 1798
29 MUNGELI CH3301022_100424APB_FTO_15370 State Bank of India SBIN0010834 KOTA 960
30 MUNGELI CH3301022_100424APB_FTO_15370 State Bank of India SBIN0017657 Collectorate Mungeli 1002
31 MUNGELI CH3301022_100424APB_FTO_15370 UCO Bank UCBA0003188 MUNGELI 3200
32 MUNGELI CH3301022_100424APB_FTO_15370 Union Bank of India UBIN0572438 mungeli 1257
33 MUNGELI CH3301022_100424APB_FTO_15370 IndusInd Bank Ltd. INDB0000147 BILASPUR 1920
34 MUNGELI CH3301022_100424APB_FTO_15370 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1600
35 MUNGELI CH3301022_100424APB_FTO_15370 Bandhan Bank Limited BDBL0001545 KORBA 960
36 MUNGELI CH3301022_100424APB_FTO_15370 Bandhan Bank Limited BDBL0001548 Mungeli 780
37 MUNGELI CH3301022_100424APB_FTO_15370 India Post Payments Bank IPOS0000001 MUNGELI 1305

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