Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:02:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_220424APB_FTO_31388
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-01-022-064-002/615
() 		3301022000NRG25220420240295667 22/04/2024 JYOTI 3301022WL005859 JYOTI 00032 UTIB0002558 822 822 Processed 29/04/2024 3374338627 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 822 822
2 MUNGELI CH-01-022-064-002/621
() 		3301022000NRG25220420240295675 22/04/2024 Deepak 3301022WL005859 Deepak 00045 BARB0DBPAND 822 822 Processed 29/04/2024 3374338626 DEEPAK SO RAYSINGH BANK OF BARODA(606985)
SubTotal 822 822
3 MUNGELI CH-01-022-064-002/523
() 		3301022000NRG25220420240295634 22/04/2024 rajeshwari 3301022WL005859 rajeshwari 00045 BARB0MUNBIL 822 822 Processed 29/04/2024 3374338537 RAJESVARI BANJARE BANK OF BARODA(606985)
SubTotal 822 822
4 MUNGELI CH-01-022-030-001/110
() 		3301022000NRG25220420240291397 22/04/2024 Meena yadaw 3301022WL005762 Meena yadaw 00048 BKID0009430 400 400 Processed 29/04/2024 3374338615 MEENA YADAV BANK OF INDIA(508505)
5 MUNGELI CH-01-022-030-001/241
() 		3301022000NRG25220420240291449 22/04/2024 Shankar Sahu 3301022WL005762 Shankar Sahu 00048 BKID0009430 600 600 Processed 29/04/2024 3374338629 SHANKARLAL SAHU BANK OF INDIA(508505)
6 MUNGELI CH-01-022-030-001/243
() 		3301022000NRG25220420240291452 22/04/2024 jamvantraj sahu 3301022WL005762 jamvantraj sahu 00048 BKID0009430 600 600 Processed 29/04/2024 3374338613 JAMVANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGELI CH-01-022-030-001/284
() 		3301022000NRG25220420240291474 22/04/2024 Priti tandan 3301022WL005762 Priti tandan 00048 BKID0009430 600 600 Processed 29/04/2024 3374338623 PRITI KURRE BANK OF INDIA(508505)
8 MUNGELI CH-01-022-030-001/293
() 		3301022000NRG25220420240291478 22/04/2024 Puspanjali Sahu 3301022WL005762 Puspanjali Sahu 00048 BKID0009430 600 600 Processed 29/04/2024 3374338680 PUSHPANJALI SAHU BANK OF INDIA(508505)
9 MUNGELI CH-01-022-064-002/483
() 		3301022000NRG25220420240295625 22/04/2024 pushpa 3301022WL005859 pushpa 00048 BKID0009430 822 822 Processed 29/04/2024 3374338666 PUSHPA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGELI CH-01-022-064-002/484
() 		3301022000NRG25220420240295626 22/04/2024 Durga 3301022WL005859 Durga 00048 BKID0009430 822 822 Processed 29/04/2024 3374338686 Mrs. DURGA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
11 MUNGELI CH-01-022-064-002/484
() 		3301022000NRG25220420240295627 22/04/2024 shailendra 3301022WL005859 shailendra 00048 BKID0009430 822 822 Processed 29/04/2024 3374338410 Mr. SHAILENDRA KUMAR CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 MUNGELI CH-01-022-064-002/500-B
() 		3301022000NRG25220420240295633 22/04/2024 madhu 3301022WL005859 madhu 00048 BKID0009430 822 822 Processed 29/04/2024 3374338661 MADHU DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGELI CH-01-022-064-002/500-B
() 		3301022000NRG25220420240295632 22/04/2024 rohan 3301022WL005859 rohan 00048 BKID0009430 822 822 Processed 29/04/2024 3374338663 ROHAN DAHARIYA BANK OF INDIA(508505)
14 MUNGELI CH-01-022-064-002/597
() 		3301022000NRG25220420240295655 22/04/2024 jageshwar 3301022WL005859 jageshwar 00048 BKID0009430 822 822 Processed 29/04/2024 3374338662 JAGESAR YADAV BANK OF INDIA(508505)
15 MUNGELI CH-01-022-064-002/610
() 		3301022000NRG25220420240295662 22/04/2024 NANDANI DAHARIYA 3301022WL005859 NANDANI DAHARIYA 00048 BKID0009430 822 822 Processed 29/04/2024 3374338676 NANDNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGELI CH-01-022-064-002/611
() 		3301022000NRG25220420240295663 22/04/2024 dhanesh sahu 3301022WL005859 dhanesh sahu 00048 BKID0009430 822 822 Processed 29/04/2024 3374338660 DHNESH SAHU BANK OF INDIA(508505)
17 MUNGELI CH-01-022-064-002/612
() 		3301022000NRG25220420240295664 22/04/2024 Pitambar 3301022WL005859 Pitambar 00048 BKID0009430 822 822 Processed 29/04/2024 3374338664 PITAMBAR BANK OF INDIA(508505)
18 MUNGELI CH-01-022-064-002/616
() 		3301022000NRG25220420240295669 22/04/2024 Sawari bai 3301022WL005859 Sawari bai 00048 BKID0009430 822 822 Processed 29/04/2024 3374338659 SAVRI CHANDRAKAR BANK OF INDIA(508505)
19 MUNGELI CH-01-022-064-002/619
() 		3301022000NRG25220420240295672 22/04/2024 Lokchand bhaskar 3301022WL005859 Lokchand bhaskar 00048 BKID0009430 822 822 Processed 29/04/2024 3374338628 LOKCHAND S/O JAISINGH PUNJAB NATIONAL BANK(508568)
20 MUNGELI CH-01-022-064-002/624
() 		3301022000NRG25220420240295681 22/04/2024 Jyoti 3301022WL005859 Jyoti 00048 BKID0009430 822 822 Processed 29/04/2024 3374338665 JYOTI MANIKPURI BANK OF INDIA(508505)
21 MUNGELI CH-01-022-064-002/94-B
() 		3301022000NRG25220420240295709 22/04/2024 durgesh 3301022WL005859 durgesh 00048 BKID0009430 822 822 Processed 29/04/2024 3374338658 DURGESH CHANDRAKAR BANK OF INDIA(508505)
22 MUNGELI CH-01-022-064-002/96
() 		3301022000NRG25220420240295713 22/04/2024 ballu 3301022WL005859 ballu 00048 BKID0009430 822 822 Processed 29/04/2024 3374338417 BALLU BANJARE . CENTRAL BANK OF INDIA(607115)
23 MUNGELI CH-01-022-064-002/98
() 		3301022000NRG25220420240295720 22/04/2024 sunita bai 3301022WL005859 sunita bai 00048 BKID0009430 822 822 Processed 29/04/2024 3374338634 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15130 15130
24 MUNGELI CH-01-022-064-002/636
() 		3301022000NRG25220420240295697 22/04/2024 Veer Singh 3301022WL005859 Veer Singh 00051 MAHB0001550 822 822 Processed 29/04/2024 3374338637 VEER SINGH THAKUR S BANK OF BARODA(606985)
SubTotal 822 822
25 MUNGELI CH-01-022-015-001/1049
() 		3301022000NRG25220420240292731 22/04/2024 devprasad anant 3301022WL005800 devprasad anant 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338687 MR DEVPRASAD ANANT STATE BANK OF INDIA(508548)
26 MUNGELI CH-01-022-015-001/1071
() 		3301022000NRG25220420240292732 22/04/2024 NONA BAI 3301022WL005800 NONA BAI 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338401 Mrs. NONA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 MUNGELI CH-01-022-015-001/1085
() 		3301022000NRG25220420240292734 22/04/2024 HARDAS BANJARE 3301022WL005800 HARDAS BANJARE 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338696 HARDAS BANJARA CANARA BANK(508532)
28 MUNGELI CH-01-022-015-001/1087
() 		3301022000NRG25220420240292735 22/04/2024 GULABO BANJARE 3301022WL005800 GULABO BANJARE 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338390 GULABO BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGELI CH-01-022-015-001/1101
() 		3301022000NRG25220420240292737 22/04/2024 SURESH BANJARE 3301022WL005800 SURESH BANJARE 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338602 MR SURESH BANJARE STATE BANK OF INDIA(508548)
30 MUNGELI CH-01-022-015-001/1130
() 		3301022000NRG25220420240292738 22/04/2024 MANJIT BANJARE 3301022WL005800 MANJIT BANJARE 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338556 MR MANJEET BANJARE STATE BANK OF INDIA(508548)
31 MUNGELI CH-01-022-015-001/1130
() 		3301022000NRG25220420240292739 22/04/2024 MINI KALA 3301022WL005800 MINI KALA 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338617 MINIKALA PUNJAB NATIONAL BANK(508568)
32 MUNGELI CH-01-022-015-001/1131
() 		3301022000NRG25220420240292740 22/04/2024 KARAN JOSHI 3301022WL005800 KARAN JOSHI 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338668 KARAN JOSHI CANARA BANK(508532)
33 MUNGELI CH-01-022-015-001/1131
() 		3301022000NRG25220420240292741 22/04/2024 MAMTA JOSHI 3301022WL005800 MAMTA JOSHI 00078 CNRB0005205 1105 1105 Rejected 29/04/2024 3374338669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MUNGELI CH-01-022-015-001/1132
() 		3301022000NRG25220420240292743 22/04/2024 ANITA BANJARA 3301022WL005800 ANITA BANJARA 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338391 ANITA BANJARA CANARA BANK(508532)
35 MUNGELI CH-01-022-015-001/1132
() 		3301022000NRG25220420240292742 22/04/2024 dfasfds 3301022WL005800 dfasfds 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338603 MULCHAND BANJARA BANK OF BARODA(606985)
36 MUNGELI CH-01-022-015-001/1144
() 		3301022000NRG25220420240292745 22/04/2024 DEVKUMARI 3301022WL005800 DEVKUMARI 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338677 DEVKUMARI PORTE CANARA BANK(508532)
37 MUNGELI CH-01-022-015-001/1144
() 		3301022000NRG25220420240292744 22/04/2024 SANTOSH 3301022WL005800 SANTOSH 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338601 SANTOSH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGELI CH-01-022-015-001/192
() 		3301022000NRG25220420240292747 22/04/2024 fohara 3301022WL005800 fohara 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338392 PHOHARA ANANT CANARA BANK(508532)
39 MUNGELI CH-01-022-015-001/192
() 		3301022000NRG25220420240292746 22/04/2024 santosh 3301022WL005800 santosh 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338443 SANTOSH ANANT CANARA BANK(508532)
40 MUNGELI CH-01-022-015-001/390-B
() 		3301022000NRG25220420240292749 22/04/2024 KUMARI 3301022WL005800 KUMARI 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338402 Mrs. KUMARI BAI JOSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
41 MUNGELI CH-01-022-015-001/390-B
() 		3301022000NRG25220420240292748 22/04/2024 MALIRAM 3301022WL005800 MALIRAM 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338542 Mr. MALIK RAM JOSHI & KUMARI BAI JOSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
42 MUNGELI CH-01-022-015-001/472
() 		3301022000NRG25220420240292751 22/04/2024 hemlata bai 3301022WL005800 hemlata bai 00078 CNRB0005205 1105 1105 Processed 29/04/2024 3374338460 HEMLATA BAGHEL CANARA BANK(508532)
43 MUNGELI CH-01-022-030-001/104
() 		3301022000NRG25220420240291392 22/04/2024 Chandrashekhar ratre 3301022WL005762 Chandrashekhar ratre 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338612 CHANDRASHEKHAR RATRE CANARA BANK(508532)
44 MUNGELI CH-01-022-030-001/104
() 		3301022000NRG25220420240291390 22/04/2024 jagdish 3301022WL005762 jagdish 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338546 JAGDISH RATRE W O BABUDAS CANARA BANK(508532)
45 MUNGELI CH-01-022-030-001/104
() 		3301022000NRG25220420240291391 22/04/2024 sumitra 3301022WL005762 sumitra 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338604 SUMITRA BAI W O JAGDISH CANARA BANK(508532)
46 MUNGELI CH-01-022-030-001/109
() 		3301022000NRG25220420240291393 22/04/2024 dsgdfh 3301022WL005762 dsgdfh 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338580 UDRIKA BAI W O GAUVKARAN CANARA BANK(508532)
47 MUNGELI CH-01-022-030-001/109
() 		3301022000NRG25220420240291394 22/04/2024 gaukaran 3301022WL005762 gaukaran 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338585 Mr. GAUKARAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 MUNGELI CH-01-022-030-001/110
() 		3301022000NRG25220420240291395 22/04/2024 ATMARAM 3301022WL005762 ATMARAM 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338363 AATMA RAM YADAV CANARA BANK(508532)
49 MUNGELI CH-01-022-030-001/110
() 		3301022000NRG25220420240291396 22/04/2024 SHIVKUMARI 3301022WL005762 SHIVKUMARI 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338396 SHIVKUMARI BAI CANARA BANK(508532)
50 MUNGELI CH-01-022-030-001/112
() 		3301022000NRG25220420240291399 22/04/2024 MAINA BAI 3301022WL005762 MAINA BAI 00078 CNRB0005205 400 400 Processed 29/04/2024 3374338571 MAINA BAI DIWAKAR CANARA BANK(508532)
51 MUNGELI CH-01-022-030-001/112
() 		3301022000NRG25220420240291398 22/04/2024 VISHNU 3301022WL005762 VISHNU 00078 CNRB0005205 400 400 Processed 29/04/2024 3374338358 VISHNU DIWAKAR CANARA BANK(508532)
52 MUNGELI CH-01-022-030-001/114
() 		3301022000NRG25220420240291401 22/04/2024 Jugaiya Bai Sahu 3301022WL005762 Jugaiya Bai Sahu 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338375 JUGAIYA BAI SAHU CANARA BANK(508532)
53 MUNGELI CH-01-022-030-001/117-A
() 		3301022000NRG25220420240291405 22/04/2024 Seema Yadav 3301022WL005762 Seema Yadav 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338505 Miss. SIMA KUMARI CHHATTISGARH GRAMIN BANK(607214)
54 MUNGELI CH-01-022-030-001/121
() 		3301022000NRG25220420240291407 22/04/2024 Kamla bai 3301022WL005762 Kamla bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338549 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGELI CH-01-022-030-001/121
() 		3301022000NRG25220420240291406 22/04/2024 laxman 3301022WL005762 laxman 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338550 LAXMAN CHELAK CANARA BANK(508532)
56 MUNGELI CH-01-022-030-001/122
() 		3301022000NRG25220420240291408 22/04/2024 pundas 3301022WL005762 pundas 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338360 PUNDAS CHELAK CANARA BANK(508532)
57 MUNGELI CH-01-022-030-001/123
() 		3301022000NRG25220420240291409 22/04/2024 Bindar Diwakar 3301022WL005762 Bindar Diwakar 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338695 BINDAR DIWAKAR CANARA BANK(508532)
58 MUNGELI CH-01-022-030-001/123
() 		3301022000NRG25220420240291410 22/04/2024 Rani Diwakar 3301022WL005762 Rani Diwakar 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338503 RANI DIWAKAR BANK OF BARODA(606985)
59 MUNGELI CH-01-022-030-001/137
() 		3301022000NRG25220420240291413 22/04/2024 Dipak kumar 3301022WL005762 Dipak kumar 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338605 DEEPAK SAHU CANARA BANK(508532)
60 MUNGELI CH-01-022-030-001/137
() 		3301022000NRG25220420240291412 22/04/2024 ramaiya 3301022WL005762 ramaiya 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338430 RAMAIYA BAI SAHU CANARA BANK(508532)
61 MUNGELI CH-01-022-030-001/141
() 		3301022000NRG25220420240291416 22/04/2024 Kamni Ratre 3301022WL005762 Kamni Ratre 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338374 KAMINI PATRE CANARA BANK(508532)
62 MUNGELI CH-01-022-030-001/141
() 		3301022000NRG25220420240291415 22/04/2024 khilawan ratrey 3301022WL005762 khilawan ratrey 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338359 KHILAWAN RATREY INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGELI CH-01-022-030-001/144
() 		3301022000NRG25220420240291418 22/04/2024 priya 3301022WL005762 priya 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338616 PRIYA PATRE INDIAN OVERSEAS BANK(508541)
64 MUNGELI CH-01-022-030-001/144
() 		3301022000NRG25220420240291417 22/04/2024 rajendra 3301022WL005762 rajendra 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338450 Mr. RAJENDRA KUMAR PATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
65 MUNGELI CH-01-022-030-001/151
() 		3301022000NRG25220420240291421 22/04/2024 gangabai 3301022WL005762 gangabai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338569 GANGA KHARE CANARA BANK(508532)
66 MUNGELI CH-01-022-030-001/151
() 		3301022000NRG25220420240291420 22/04/2024 PRAMENDRA 3301022WL005762 PRAMENDRA 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338562 PRAMENDRA KHARE S O KHELAN DAS CANARA BANK(508532)
67 MUNGELI CH-01-022-030-001/156
() 		3301022000NRG25220420240291422 22/04/2024 chatur 3301022WL005762 chatur 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338584 CHATUR RAM SAHU S/O LATEL RAM SAHU BANK OF INDIA(508505)
68 MUNGELI CH-01-022-030-001/156
() 		3301022000NRG25220420240291424 22/04/2024 Lokeshwari Sahu 3301022WL005762 Lokeshwari Sahu 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338671 LOKESHWARI SAHU CANARA BANK(508532)
69 MUNGELI CH-01-022-030-001/156
() 		3301022000NRG25220420240291423 22/04/2024 pramila 3301022WL005762 pramila 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338568 PARMILA BAI W/O CHATUR RAM SAHU BANK OF INDIA(508505)
70 MUNGELI CH-01-022-030-001/164
() 		3301022000NRG25220420240291426 22/04/2024 Ajay kumar ratre 3301022WL005762 Ajay kumar ratre 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338606 MR AJAY KUMAR RATRE STATE BANK OF INDIA(508548)
71 MUNGELI CH-01-022-030-001/164
() 		3301022000NRG25220420240291425 22/04/2024 KIRTIBAI 3301022WL005762 KIRTIBAI 00078 CNRB0005205 400 400 Processed 29/04/2024 3374338435 KIRTI BAI RATRE CANARA BANK(508532)
72 MUNGELI CH-01-022-030-001/170
() 		3301022000NRG25220420240291429 22/04/2024 hemin 3301022WL005762 hemin 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338596 HEMIN BAI CANARA BANK(508532)
73 MUNGELI CH-01-022-030-001/170
() 		3301022000NRG25220420240291428 22/04/2024 tikaram 3301022WL005762 tikaram 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338586 Mr. TIKARAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
74 MUNGELI CH-01-022-030-001/176
() 		3301022000NRG25220420240291430 22/04/2024 RAJENDRA KUMAR 3301022WL005762 RAJENDRA KUMAR 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338429 Mrs. ANJOR BAI TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 MUNGELI CH-01-022-030-001/176
() 		3301022000NRG25220420240291431 22/04/2024 Sandhya tadan 3301022WL005762 Sandhya tadan 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338557 SANDHYA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGELI CH-01-022-030-001/180
() 		3301022000NRG25220420240291433 22/04/2024 anjali 3301022WL005762 anjali 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338433 ANJLI DIVAKAR W O RAMESH CANARA BANK(508532)
77 MUNGELI CH-01-022-030-001/180
() 		3301022000NRG25220420240291434 22/04/2024 ramesh 3301022WL005762 ramesh 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338449 RAMESH DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGELI CH-01-022-030-001/181
() 		3301022000NRG25220420240291435 22/04/2024 ARJUN 3301022WL005762 ARJUN 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338389 ARJUN DIWAKAR CANARA BANK(508532)
79 MUNGELI CH-01-022-030-001/181
() 		3301022000NRG25220420240291436 22/04/2024 RAMVATI 3301022WL005762 RAMVATI 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338442 RAMMATI DIWAKAR CANARA BANK(508532)
80 MUNGELI CH-01-022-030-001/185
() 		3301022000NRG25220420240291439 22/04/2024 Firoj Ratre 3301022WL005762 Firoj Ratre 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338607 FIROJ KUMAR RATREY CANARA BANK(508532)
81 MUNGELI CH-01-022-030-001/185
() 		3301022000NRG25220420240291438 22/04/2024 HARKESHWAR 3301022WL005762 HARKESHWAR 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338575 HARKESHWAR PRASAD RATREY IDBI BANK(607095)
82 MUNGELI CH-01-022-030-001/185
() 		3301022000NRG25220420240291437 22/04/2024 shammi bai 3301022WL005762 shammi bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338424 SAMMI RATRE CANARA BANK(508532)
83 MUNGELI CH-01-022-030-001/190
() 		3301022000NRG25220420240291440 22/04/2024 jagdish 3301022WL005762 jagdish 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338431 JAGDISH GHRITLAHRE CANARA BANK(508532)
84 MUNGELI CH-01-022-030-001/190
() 		3301022000NRG25220420240291441 22/04/2024 urmila 3301022WL005762 urmila 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338432 URMILA GHRITLAHARE CANARA BANK(508532)
85 MUNGELI CH-01-022-030-001/201
() 		3301022000NRG25220420240291443 22/04/2024 Binda sahu 3301022WL005762 Binda sahu 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338554 BINDA SAHU CANARA BANK(508532)
86 MUNGELI CH-01-022-030-001/211
() 		3301022000NRG25220420240291444 22/04/2024 VIVEK 3301022WL005762 VIVEK 00078 CNRB0005205 400 400 Processed 29/04/2024 3374338572 Mr. VIVEK TANDAN SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
87 MUNGELI CH-01-022-030-001/217
() 		3301022000NRG25220420240291446 22/04/2024 chandrika 3301022WL005762 chandrika 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338404 CHANDRIKA BANJARE CANARA BANK(508532)
88 MUNGELI CH-01-022-030-001/217
() 		3301022000NRG25220420240291445 22/04/2024 SONVARSHA 3301022WL005762 SONVARSHA 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338552 Mr. SONBARSA SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
89 MUNGELI CH-01-022-030-001/241
() 		3301022000NRG25220420240291448 22/04/2024 pyari 3301022WL005762 pyari 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338566 PIYARIYA W O VEREND CANARA BANK(508532)
90 MUNGELI CH-01-022-030-001/243
() 		3301022000NRG25220420240291450 22/04/2024 hiraram 3301022WL005762 hiraram 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338369 HIRA RAM SAHU CANARA BANK(508532)
91 MUNGELI CH-01-022-030-001/243
() 		3301022000NRG25220420240291451 22/04/2024 mongra 3301022WL005762 mongra 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338398 MONGRA BAI SAHU CANARA BANK(508532)
92 MUNGELI CH-01-022-030-001/247
() 		3301022000NRG25220420240291453 22/04/2024 rajesh 3301022WL005762 rajesh 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338386 RAJU RAM CANARA BANK(508532)
93 MUNGELI CH-01-022-030-001/247
() 		3301022000NRG25220420240291454 22/04/2024 SHIVKUMARI BAI 3301022WL005762 SHIVKUMARI BAI 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338380 Mrs. SHIV KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 MUNGELI CH-01-022-030-001/255
() 		3301022000NRG25220420240291455 22/04/2024 bhuvan 3301022WL005762 bhuvan 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338387 BHUWAN ANAND S O TARANDAS CANARA BANK(508532)
95 MUNGELI CH-01-022-030-001/255
() 		3301022000NRG25220420240291456 22/04/2024 jamunabai 3301022WL005762 jamunabai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338437 JAMUNA BAI ANAND CANARA BANK(508532)
96 MUNGELI CH-01-022-030-001/255
() 		3301022000NRG25220420240291457 22/04/2024 Suraj 3301022WL005762 Suraj 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338681 SURAJ CANARA BANK(508532)
97 MUNGELI CH-01-022-030-001/256
() 		3301022000NRG25220420240291459 22/04/2024 Amrika bai 3301022WL005762 Amrika bai 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338609 AMRIKA BAI CANARA BANK(508532)
98 MUNGELI CH-01-022-030-001/256
() 		3301022000NRG25220420240291458 22/04/2024 Ramesh 3301022WL005762 Ramesh 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338361 RAMESH KUMAR SAHU S BANK OF BARODA(606985)
99 MUNGELI CH-01-022-030-001/256
() 		3301022000NRG25220420240291460 22/04/2024 Suman Sahu 3301022WL005762 Suman Sahu 00078 CNRB0005205 200 200 Processed 29/04/2024 3374338701 SUMAN SAHU CANARA BANK(508532)
100 MUNGELI CH-01-022-030-001/258
() 		3301022000NRG25220420240291461 22/04/2024 nanduram 3301022WL005762 nanduram 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338355 NANDU RAM CANARA BANK(508532)
101 MUNGELI CH-01-022-030-001/258
() 		3301022000NRG25220420240291462 22/04/2024 Sadhan bai 3301022WL005762 Sadhan bai 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338394 SADHAN BAI SAHU CANARA BANK(508532)
102 MUNGELI CH-01-022-030-001/266
() 		3301022000NRG25220420240291463 22/04/2024 basant 3301022WL005762 basant 00078 CNRB0005205 300 300 Processed 29/04/2024 3374338436 BASANT CHELAK CANARA BANK(508532)
103 MUNGELI CH-01-022-030-001/266
() 		3301022000NRG25220420240291465 22/04/2024 Nitesh 3301022WL005762 Nitesh 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338683 NITESH CANARA BANK(508532)
104 MUNGELI CH-01-022-030-001/266
() 		3301022000NRG25220420240291464 22/04/2024 renubai 3301022WL005762 renubai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338370 RENU CHELAK CANARA BANK(508532)
105 MUNGELI CH-01-022-030-001/274
() 		3301022000NRG25220420240291467 22/04/2024 JAMUNABAI 3301022WL005762 JAMUNABAI 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338372 JAMUNA BAI DIWAKAR W/O SUKHCHAND PUNJAB NATIONAL BANK(508568)
106 MUNGELI CH-01-022-030-001/274
() 		3301022000NRG25220420240291466 22/04/2024 SUKHCHAND 3301022WL005762 SUKHCHAND 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338427 MR SUKHCHAIN KUMAR DIVAKAR STATE BANK OF INDIA(508548)
107 MUNGELI CH-01-022-030-001/278
() 		3301022000NRG25220420240291469 22/04/2024 kiran 3301022WL005762 kiran 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338457 KIRAN TANDAN W/O VIJAY TANDAN PUNJAB NATIONAL BANK(508568)
108 MUNGELI CH-01-022-030-001/278
() 		3301022000NRG25220420240291468 22/04/2024 vijaykumar 3301022WL005762 vijaykumar 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338678 VIJAY TANDAN S/O RAMLAL TANDAN PUNJAB NATIONAL BANK(508568)
109 MUNGELI CH-01-022-030-001/280
() 		3301022000NRG25220420240291470 22/04/2024 ramprasad 3301022WL005762 ramprasad 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338440 RAMPRASAD CANARA BANK(508532)
110 MUNGELI CH-01-022-030-001/281
() 		3301022000NRG25220420240291471 22/04/2024 KUNJAL 3301022WL005762 KUNJAL 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338448 KUNJAL PRASAD ANAND CANARA BANK(508532)
111 MUNGELI CH-01-022-030-001/284
() 		3301022000NRG25220420240291473 22/04/2024 KHAMHAN 3301022WL005762 KHAMHAN 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338548 MR KHAMBHAN DAS TANDAN STATE BANK OF INDIA(508548)
112 MUNGELI CH-01-022-030-001/291
() 		3301022000NRG25220420240291475 22/04/2024 jigyasu 3301022WL005762 jigyasu 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338558 JIGYASU SANTOSH CANARA BANK(508532)
113 MUNGELI CH-01-022-030-001/293
() 		3301022000NRG25220420240291477 22/04/2024 SAVITRI 3301022WL005762 SAVITRI 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338577 SAVITRI W O SIDHRAM SAHU CANARA BANK(508532)
114 MUNGELI CH-01-022-030-001/293
() 		3301022000NRG25220420240291476 22/04/2024 sidhram 3301022WL005762 sidhram 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338576 SIDHRAM SAHU CANARA BANK(508532)
115 MUNGELI CH-01-022-030-001/297
() 		3301022000NRG25220420240291479 22/04/2024 biruram 3301022WL005762 biruram 00078 CNRB0005205 100 100 Processed 29/04/2024 3374338397 BIRU SAHU CANARA BANK(508532)
116 MUNGELI CH-01-022-030-001/301
() 		3301022000NRG25220420240291483 22/04/2024 Netram yadaw 3301022WL005762 Netram yadaw 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338560 NETRAM YADAV CANARA BANK(508532)
117 MUNGELI CH-01-022-030-001/301
() 		3301022000NRG25220420240291482 22/04/2024 Pratima bai 3301022WL005762 Pratima bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338563 PRATIMA W O BAHADUR CANARA BANK(508532)
118 MUNGELI CH-01-022-030-001/304
() 		3301022000NRG25220420240291485 22/04/2024 rekha 3301022WL005762 rekha 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338376 REKHA SAHU CANARA BANK(508532)
119 MUNGELI CH-01-022-030-001/304
() 		3301022000NRG25220420240291484 22/04/2024 rohit 3301022WL005762 rohit 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338388 Mr. ROHIT SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 MUNGELI CH-01-022-030-001/335
() 		3301022000NRG25220420240291486 22/04/2024 Harit 3301022WL005762 Harit 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338365 HARIT KUMAR TANDAN S/O RAM LAL TANDAN PUNJAB NATIONAL BANK(508568)
121 MUNGELI CH-01-022-030-001/335
() 		3301022000NRG25220420240291488 22/04/2024 Prijens Tandan 3301022WL005762 Prijens Tandan 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338670 PRIJENSH TANDAN CANARA BANK(508532)
122 MUNGELI CH-01-022-030-001/364
() 		3301022000NRG25220420240291489 22/04/2024 nirmla 3301022WL005762 nirmla 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338423 NIRMALA BAI SAHU CANARA BANK(508532)
123 MUNGELI CH-01-022-030-001/376
() 		3301022000NRG25220420240291490 22/04/2024 RAMKUMARI 3301022WL005762 RAMKUMARI 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338614 RAM KUMARI SAHU CANARA BANK(508532)
124 MUNGELI CH-01-022-030-001/394
() 		3301022000NRG25220420240291492 22/04/2024 horilal 3301022WL005762 horilal 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338544 HORILAL SAHU CANARA BANK(508532)
125 MUNGELI CH-01-022-030-001/394-D
() 		3301022000NRG25220420240291493 22/04/2024 RAJKUMARI 3301022WL005762 RAJKUMARI 00078 CNRB0005205 400 400 Processed 29/04/2024 3374338573 RAJ KUMARI BAI CANARA BANK(508532)
126 MUNGELI CH-01-022-030-001/395-B
() 		3301022000NRG25220420240291495 22/04/2024 Ranu Sahu 3301022WL005762 Ranu Sahu 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338504 MISS RANU SAHU STATE BANK OF INDIA(508548)
127 MUNGELI CH-01-022-030-001/395-B
() 		3301022000NRG25220420240291494 22/04/2024 tularam 3301022WL005762 tularam 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338543 TULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGELI CH-01-022-030-001/398
() 		3301022000NRG25220420240291496 22/04/2024 bhanu 3301022WL005762 bhanu 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338382 BHANU KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGELI CH-01-022-030-001/399
() 		3301022000NRG25220420240291498 22/04/2024 jitendra 3301022WL005762 jitendra 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338425 JITENDRA KUMAR S O BEDRAM CANARA BANK(508532)
130 MUNGELI CH-01-022-030-001/399
() 		3301022000NRG25220420240291499 22/04/2024 KAUSHILIYA 3301022WL005762 KAUSHILIYA 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338454 KAUSHILYA BAI CANARA BANK(508532)
131 MUNGELI CH-01-022-030-001/399
() 		3301022000NRG25220420240291500 22/04/2024 Tameshwar 3301022WL005762 Tameshwar 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338559 KAMESHWAR YADAV BEDRAM CANARA BANK(508532)
132 MUNGELI CH-01-022-030-001/401
() 		3301022000NRG25220420240291502 22/04/2024 aswani 3301022WL005762 aswani 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338434 ASHVANI BAI CANARA BANK(508532)
133 MUNGELI CH-01-022-030-001/401
() 		3301022000NRG25220420240291501 22/04/2024 lochan 3301022WL005762 lochan 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338462 RAM LOCHAN YADAV CANARA BANK(508532)
134 MUNGELI CH-01-022-030-001/402
() 		3301022000NRG25220420240291504 22/04/2024 iswar 3301022WL005762 iswar 00078 CNRB0005205 100 100 Processed 29/04/2024 3374338561 ISHWAR CANARA BANK(508532)
135 MUNGELI CH-01-022-030-001/402
() 		3301022000NRG25220420240291505 22/04/2024 savitrai 3301022WL005762 savitrai 00078 CNRB0005205 100 100 Processed 29/04/2024 3374338578 SAVITRI SAHU W O ISHWAR PRASAD CANARA BANK(508532)
136 MUNGELI CH-01-022-030-001/403
() 		3301022000NRG25220420240291506 22/04/2024 bhojram 3301022WL005762 bhojram 00078 CNRB0005205 600 600 Rejected 29/04/2024 3374338553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MUNGELI CH-01-022-030-001/403
() 		3301022000NRG25220420240291507 22/04/2024 chandrika 3301022WL005762 chandrika 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338453 CHANDRIKA KUMARI SAHOO CANARA BANK(508532)
138 MUNGELI CH-01-022-030-001/407
() 		3301022000NRG25220420240291508 22/04/2024 rajkumar 3301022WL005762 rajkumar 00078 CNRB0005205 400 400 Processed 29/04/2024 3374338362 RAJKUMAR YADAV CANARA BANK(508532)
139 MUNGELI CH-01-022-030-001/408
() 		3301022000NRG25220420240291510 22/04/2024 balaram 3301022WL005762 balaram 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338379 AMARNATH CANARA BANK(508532)
140 MUNGELI CH-01-022-030-001/408
() 		3301022000NRG25220420240291511 22/04/2024 Sukriti bai 3301022WL005762 Sukriti bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338679 SUKRITI BAI CANARA BANK(508532)
141 MUNGELI CH-01-022-030-001/409-B
() 		3301022000NRG25220420240291512 22/04/2024 Diya Diwakar 3301022WL005762 Diya Diwakar 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338502 DIVYA DIWAKAR CANARA BANK(508532)
142 MUNGELI CH-01-022-030-001/414
() 		3301022000NRG25220420240291513 22/04/2024 santosh 3301022WL005762 santosh 00078 CNRB0005205 100 100 Processed 29/04/2024 3374338465 SANTOSH KUMAR SAHU CANARA BANK(508532)
143 MUNGELI CH-01-022-030-001/416
() 		3301022000NRG25220420240291515 22/04/2024 santoshi 3301022WL005762 santoshi 00078 CNRB0005205 100 100 Processed 29/04/2024 3374338461 SANTOSHI YADAV CANARA BANK(508532)
144 MUNGELI CH-01-022-030-001/417
() 		3301022000NRG25220420240291516 22/04/2024 kuntibai 3301022WL005762 kuntibai 00078 CNRB0005205 400 400 Processed 29/04/2024 3374338421 KUNTI BAI MANIKPURI CANARA BANK(508532)
145 MUNGELI CH-01-022-030-001/418
() 		3301022000NRG25220420240291517 22/04/2024 parmanand 3301022WL005762 parmanand 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338589 Mr. PARMA NAND SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
146 MUNGELI CH-01-022-030-001/418
() 		3301022000NRG25220420240291518 22/04/2024 rewatibai 3301022WL005762 rewatibai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338581 REVTI BAI W O PARMANAND CANARA BANK(508532)
147 MUNGELI CH-01-022-030-001/421
() 		3301022000NRG25220420240291522 22/04/2024 laxamin 3301022WL005762 laxamin 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338420 LAKSHMI BAI YADAV CANARA BANK(508532)
148 MUNGELI CH-01-022-030-001/421
() 		3301022000NRG25220420240291521 22/04/2024 murari 3301022WL005762 murari 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338403 MR MURARI LAL YADAV STATE BANK OF INDIA(508548)
149 MUNGELI CH-01-022-030-001/425
() 		3301022000NRG25220420240291523 22/04/2024 ramdin 3301022WL005762 ramdin 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338357 RAMDIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNGELI CH-01-022-030-001/425
() 		3301022000NRG25220420240291524 22/04/2024 SUKRITA 3301022WL005762 SUKRITA 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338400 SUKRITA NISHAD CANARA BANK(508532)
151 MUNGELI CH-01-022-030-001/431
() 		3301022000NRG25220420240291526 22/04/2024 Amit Kumar Kurrey 3301022WL005762 Amit Kumar Kurrey 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338608 AMIT KUMAR KURREY CANARA BANK(508532)
152 MUNGELI CH-01-022-030-001/431
() 		3301022000NRG25220420240291525 22/04/2024 Meena bai kurre 3301022WL005762 Meena bai kurre 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338632 MINA BAI KURREY CANARA BANK(508532)
153 MUNGELI CH-01-022-030-001/437
() 		3301022000NRG25220420240291528 22/04/2024 HEMA BAI 3301022WL005762 HEMA BAI 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338675 HEMKUMARI CANARA BANK(508532)
154 MUNGELI CH-01-022-030-001/437
() 		3301022000NRG25220420240291527 22/04/2024 RAJENDRA 3301022WL005762 RAJENDRA 00078 CNRB0005205 600 600 Rejected 29/04/2024 3374338356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MUNGELI CH-01-022-030-001/477
() 		3301022000NRG25220420240291530 22/04/2024 MANIRAM 3301022WL005762 MANIRAM 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338630 MANIRAM SAHU CANARA BANK(508532)
156 MUNGELI CH-01-022-030-001/477
() 		3301022000NRG25220420240291529 22/04/2024 Sevak ram 3301022WL005762 Sevak ram 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338464 SEVAK RAM SAHU CANARA BANK(508532)
157 MUNGELI CH-01-022-030-001/491
() 		3301022000NRG25220420240291531 22/04/2024 MOTIRAM 3301022WL005762 MOTIRAM 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338590 MOTI RAM CANARA BANK(508532)
158 MUNGELI CH-01-022-030-001/491
() 		3301022000NRG25220420240291532 22/04/2024 RAJKUMARI 3301022WL005762 RAJKUMARI 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338620 RAJKUMARI SAHU WO MOTIRAM CANARA BANK(508532)
159 MUNGELI CH-01-022-030-001/495
() 		3301022000NRG25220420240291533 22/04/2024 Purnima bai 3301022WL005762 Purnima bai 00078 CNRB0005205 300 300 Processed 29/04/2024 3374338697 PURNIMA BAI WO RESHURAM CANARA BANK(508532)
160 MUNGELI CH-01-022-030-001/504
() 		3301022000NRG25220420240291534 22/04/2024 gopichand 3301022WL005762 gopichand 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338545 Mr. GOPICHAND SONWANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
161 MUNGELI CH-01-022-030-001/504
() 		3301022000NRG25220420240291535 22/04/2024 mamtabai 3301022WL005762 mamtabai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338371 MAMTA BAI CANARA BANK(508532)
162 MUNGELI CH-01-022-030-001/520
() 		3301022000NRG25220420240291537 22/04/2024 CHANDAN 3301022WL005762 CHANDAN 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338622 CHANDAAN BAI JANGDE CANARA BANK(508532)
163 MUNGELI CH-01-022-030-001/520
() 		3301022000NRG25220420240291536 22/04/2024 CHINTAMANI 3301022WL005762 CHINTAMANI 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338597 CHINTAMANI JANGDE CANARA BANK(508532)
164 MUNGELI CH-01-022-030-001/520
() 		3301022000NRG25220420240291538 22/04/2024 RAMKUMAR 3301022WL005762 RAMKUMAR 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338551 RAMKUMAR JANGDE CANARA BANK(508532)
165 MUNGELI CH-01-022-030-001/522
() 		3301022000NRG25220420240291540 22/04/2024 tulshi bai 3301022WL005762 tulshi bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338621 TULSI KURRE CANARA BANK(508532)
166 MUNGELI CH-01-022-030-001/529
() 		3301022000NRG25220420240291541 22/04/2024 Gaytri bai 3301022WL005762 Gaytri bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338699 Mrs. GAYATRI DEVI PATRE INDIAN BANK(607105)
167 MUNGELI CH-01-022-030-001/530
() 		3301022000NRG25220420240291542 22/04/2024 bindu 3301022WL005762 bindu 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338441 BITTU TANDAN CANARA BANK(508532)
168 MUNGELI CH-01-022-030-001/530
() 		3301022000NRG25220420240291543 22/04/2024 purnima 3301022WL005762 purnima 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338399 PURNIMA BAI CANARA BANK(508532)
169 MUNGELI CH-01-022-030-001/537
() 		3301022000NRG25220420240291544 22/04/2024 PREMSHINGH 3301022WL005762 PREMSHINGH 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338368 PREM SINGH SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNGELI CH-01-022-030-001/537
() 		3301022000NRG25220420240291545 22/04/2024 PUJA BAI 3301022WL005762 PUJA BAI 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338463 PUJA SONVANI CANARA BANK(508532)
171 MUNGELI CH-01-022-030-001/539
() 		3301022000NRG25220420240291546 22/04/2024 BEDURAM 3301022WL005762 BEDURAM 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338587 Mr. BEDRAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
172 MUNGELI CH-01-022-030-001/539
() 		3301022000NRG25220420240291547 22/04/2024 SURUJA 3301022WL005762 SURUJA 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338583 SURJA BAI W O BEDRAM CANARA BANK(508532)
173 MUNGELI CH-01-022-030-001/549
() 		3301022000NRG25220420240291549 22/04/2024 Amit Kumar Sahu 3301022WL005762 Amit Kumar Sahu 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338682 AMIT KUMAR SAHU CANARA BANK(508532)
174 MUNGELI CH-01-022-030-001/550
() 		3301022000NRG25220420240291551 22/04/2024 kiran 3301022WL005762 kiran 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338438 KIRAN SAHU CANARA BANK(508532)
175 MUNGELI CH-01-022-030-001/550
() 		3301022000NRG25220420240291550 22/04/2024 laxaman 3301022WL005762 laxaman 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338439 LAKSHMAN SAHU CANARA BANK(508532)
176 MUNGELI CH-01-022-030-001/560
() 		3301022000NRG25220420240291553 22/04/2024 LAXMIN BAI 3301022WL005762 LAXMIN BAI 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338381 LAXMIN BAI D/O RAM PRASAD BANK OF INDIA(508505)
177 MUNGELI CH-01-022-030-001/560
() 		3301022000NRG25220420240291552 22/04/2024 ROHIT KUMAR 3301022WL005762 ROHIT KUMAR 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338426 ROHIT KUMAR TANDAN S/O RAM LAL TANDAN PUNJAB NATIONAL BANK(508568)
178 MUNGELI CH-01-022-030-001/562
() 		3301022000NRG25220420240291555 22/04/2024 jyoti 3301022WL005762 jyoti 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338447 JYOTI BAI MANIKPURI CANARA BANK(508532)
179 MUNGELI CH-01-022-030-001/562
() 		3301022000NRG25220420240291554 22/04/2024 lupendra 3301022WL005762 lupendra 00078 CNRB0005205 300 300 Processed 29/04/2024 3374338446 LUPEND SAHU CANARA BANK(508532)
180 MUNGELI CH-01-022-030-001/574
() 		3301022000NRG25220420240291556 22/04/2024 bhanmati 3301022WL005762 bhanmati 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338393 BHANMATI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNGELI CH-01-022-030-001/574
() 		3301022000NRG25220420240291557 22/04/2024 SURESH 3301022WL005762 SURESH 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338428 SURESH SONVANI CANARA BANK(508532)
182 MUNGELI CH-01-022-030-001/577
() 		3301022000NRG25220420240291558 22/04/2024 Sangeeta Yadav 3301022WL005762 Sangeeta Yadav 00078 CNRB0005205 400 400 Processed 29/04/2024 3374338674 SANGEETA YADAV CANARA BANK(508532)
183 MUNGELI CH-01-022-030-001/577
() 		3301022000NRG25220420240291559 22/04/2024 Sumeet Kumar Yadav 3301022WL005762 Sumeet Kumar Yadav 00078 CNRB0005205 400 400 Processed 29/04/2024 3374338702 SUMEET KUMAR YADAV CANARA BANK(508532)
184 MUNGELI CH-01-022-030-001/579
() 		3301022000NRG25220420240291560 22/04/2024 DHANIRAM 3301022WL005762 DHANIRAM 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338383 DHANI RATRE PUNJAB NATIONAL BANK(508568)
185 MUNGELI CH-01-022-030-001/583
() 		3301022000NRG25220420240291561 22/04/2024 JALESHVARI 3301022WL005762 JALESHVARI 00078 CNRB0005205 400 400 Processed 29/04/2024 3374338631 JALESHVARI YADAV W O DEEPRAM CANARA BANK(508532)
186 MUNGELI CH-01-022-030-001/583
() 		3301022000NRG25220420240291563 22/04/2024 Rupendra Kumar Yadav 3301022WL005762 Rupendra Kumar Yadav 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338672 RUPENDRA KUMAR CANARA BANK(508532)
187 MUNGELI CH-01-022-030-001/593
() 		3301022000NRG25220420240291565 22/04/2024 Hirmat bai 3301022WL005762 Hirmat bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338600 HIRMAT BAI CANARA BANK(508532)
188 MUNGELI CH-01-022-030-001/593
() 		3301022000NRG25220420240291564 22/04/2024 Ramfhal nisad 3301022WL005762 Ramfhal nisad 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338599 MR RAMPHAL NISHAD STATE BANK OF INDIA(508548)
189 MUNGELI CH-01-022-030-001/594
() 		3301022000NRG25220420240291567 22/04/2024 Bhagvati bai 3301022WL005762 Bhagvati bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338570 BHAGWATI BAI CANARA BANK(508532)
190 MUNGELI CH-01-022-030-001/594
() 		3301022000NRG25220420240291566 22/04/2024 Gopal 3301022WL005762 Gopal 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338385 GOPAL SAHU CANARA BANK(508532)
191 MUNGELI CH-01-022-030-001/596
() 		3301022000NRG25220420240291568 22/04/2024 Dhannu yadaw 3301022WL005762 Dhannu yadaw 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338610 DHANU RAM YADAV CANARA BANK(508532)
192 MUNGELI CH-01-022-030-001/598
() 		3301022000NRG25220420240291569 22/04/2024 Nohar sahu 3301022WL005762 Nohar sahu 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338377 NOHAR SAHU PUNJAB NATIONAL BANK(508568)
193 MUNGELI CH-01-022-030-001/598
() 		3301022000NRG25220420240291570 22/04/2024 Parvati bai 3301022WL005762 Parvati bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338619 PARVATI BAI CANARA BANK(508532)
194 MUNGELI CH-01-022-030-001/603
() 		3301022000NRG25220420240291571 22/04/2024 Krishna yadaw 3301022WL005762 Krishna yadaw 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338547 KRISHN YADAV CANARA BANK(508532)
195 MUNGELI CH-01-022-030-001/603
() 		3301022000NRG25220420240291572 22/04/2024 Sita bai 3301022WL005762 Sita bai 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338598 SITA BAI CANARA BANK(508532)
196 MUNGELI CH-01-022-030-001/604
() 		3301022000NRG25220420240291574 22/04/2024 Nemin bai 3301022WL005762 Nemin bai 00078 CNRB0005205 400 400 Processed 29/04/2024 3374338405 NEMIT BAI W O SAHEB LAL CANARA BANK(508532)
197 MUNGELI CH-01-022-030-001/604
() 		3301022000NRG25220420240291573 22/04/2024 Saheb das 3301022WL005762 Saheb das 00078 CNRB0005205 400 400 Processed 29/04/2024 3374338694 SAHEBDAS DIWAKAR CANARA BANK(508532)
198 MUNGELI CH-01-022-030-001/605
() 		3301022000NRG25220420240291577 22/04/2024 Aheliya bai 3301022WL005762 Aheliya bai 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338579 AHILYA KHARE CANARA BANK(508532)
199 MUNGELI CH-01-022-030-001/608
() 		3301022000NRG25220420240291578 22/04/2024 Rajju das 3301022WL005762 Rajju das 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338588 RAJJU RAM CANARA BANK(508532)
200 MUNGELI CH-01-022-030-001/608
() 		3301022000NRG25220420240291579 22/04/2024 Samunda bai 3301022WL005762 Samunda bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338564 SAMUND BAI W O RAJJURAM CANARA BANK(508532)
201 MUNGELI CH-01-022-030-001/610
() 		3301022000NRG25220420240291580 22/04/2024 Dashmat bai 3301022WL005762 Dashmat bai 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338373 DASMAT BAI RATRE W/O SUMRAN RATRE PUNJAB NATIONAL BANK(508568)
202 MUNGELI CH-01-022-030-001/610
() 		3301022000NRG25220420240291582 22/04/2024 Shahil Kumar Ratrey 3301022WL005762 Shahil Kumar Ratrey 00078 CNRB0005205 400 400 Processed 29/04/2024 3374338700 SHAHIL KUMAR RATREY CANARA BANK(508532)
203 MUNGELI CH-01-022-030-001/610
() 		3301022000NRG25220420240291581 22/04/2024 Substantial ratre 3301022WL005762 Substantial ratre 00078 CNRB0005205 500 500 Processed 29/04/2024 3374338611 SUBARAN RATREY CANARA BANK(508532)
204 MUNGELI CH-01-022-030-001/614
() 		3301022000NRG25220420240291583 22/04/2024 Sarvan Kumar nisad 3301022WL005762 Sarvan Kumar nisad 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338364 SARVAN KUMAR NISHAD CANARA BANK(508532)
205 MUNGELI CH-01-022-030-001/618
() 		3301022000NRG25220420240291585 22/04/2024 Maneesha bai 3301022WL005762 Maneesha bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338555 MANEESHA RATREY CANARA BANK(508532)
206 MUNGELI CH-01-022-030-001/618
() 		3301022000NRG25220420240291584 22/04/2024 Rajeshwar ratre 3301022WL005762 Rajeshwar ratre 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338618 RAJESWAR RATRE CANARA BANK(508532)
207 MUNGELI CH-01-022-030-001/622
() 		3301022000NRG25220420240291587 22/04/2024 Sameer Raj Tandan 3301022WL005762 Sameer Raj Tandan 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338501 SAMEER RAJ TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUNGELI CH-01-022-030-001/73
() 		3301022000NRG25220420240291588 22/04/2024 moti 3301022WL005762 moti 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338591 MOTIRAM YADAV CANARA BANK(508532)
209 MUNGELI CH-01-022-030-001/73
() 		3301022000NRG25220420240291589 22/04/2024 parsotin 3301022WL005762 parsotin 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338574 PARSOTIN CANARA BANK(508532)
210 MUNGELI CH-01-022-030-001/75
() 		3301022000NRG25220420240291592 22/04/2024 Anju 3301022WL005762 Anju 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338673 ANJU SAHU CANARA BANK(508532)
211 MUNGELI CH-01-022-030-001/75
() 		3301022000NRG25220420240291590 22/04/2024 vijay 3301022WL005762 vijay 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338367 MR VIJAY KUMAR PARDESHI STATE BANK OF INDIA(508548)
212 MUNGELI CH-01-022-030-001/75
() 		3301022000NRG25220420240291591 22/04/2024 yashoda 3301022WL005762 yashoda 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338395 DASHODA SAHU CANARA BANK(508532)
213 MUNGELI CH-01-022-030-001/77
() 		3301022000NRG25220420240291593 22/04/2024 krishna 3301022WL005762 krishna 00078 CNRB0005205 200 200 Processed 29/04/2024 3374338378 Mr. KRISHANA KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
214 MUNGELI CH-01-022-030-001/77
() 		3301022000NRG25220420240291594 22/04/2024 kumari 3301022WL005762 kumari 00078 CNRB0005205 200 200 Processed 29/04/2024 3374338565 KUMARI BAI SAHU CANARA BANK(508532)
215 MUNGELI CH-01-022-030-001/80
() 		3301022000NRG25220420240291595 22/04/2024 Rajendra kumar 3301022WL005762 Rajendra kumar 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338366 RAJENDRA KUMAR BANJARA CANARA BANK(508532)
216 MUNGELI CH-01-022-030-001/80
() 		3301022000NRG25220420240291596 22/04/2024 Rambai 3301022WL005762 Rambai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338384 RAM BAI BANJARA CANARA BANK(508532)
217 MUNGELI CH-01-022-030-001/81
() 		3301022000NRG25220420240291597 22/04/2024 janki 3301022WL005762 janki 00078 CNRB0005205 600 600 Rejected 29/04/2024 3374338567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MUNGELI CH-01-022-030-001/81
() 		3301022000NRG25220420240291598 22/04/2024 Pila ram sahu 3301022WL005762 Pila ram sahu 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338354 Mr. PILA RAM SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
219 MUNGELI CH-01-022-030-001/92
() 		3301022000NRG25220420240291599 22/04/2024 sunita bai 3301022WL005762 sunita bai 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338422 SUNITA BAI CANARA BANK(508532)
220 MUNGELI CH-01-022-030-001/94
() 		3301022000NRG25220420240291600 22/04/2024 Bisahin 3301022WL005762 Bisahin 00078 CNRB0005205 600 600 Processed 29/04/2024 3374338582 BISAHIN W O KUMARDAS CANARA BANK(508532)
SubTotal 117490 117490
221 MUNGELI CH-01-022-030-001/116
() 		3301022000NRG25220420240291402 22/04/2024 Chanprakash Banjare 3301022WL005762 Chanprakash Banjare 00089 CBIN0280795 600 600 Processed 29/04/2024 3374338526 Mr. CHANDRA PRAKASH BANJARE S/O SONBARSA CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
222 MUNGELI CH-01-022-064-002/477
() 		3301022000NRG25220420240295615 22/04/2024 mamta 3301022WL005859 mamta 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338648 MAMTA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUNGELI CH-01-022-064-002/478
() 		3301022000NRG25220420240295618 22/04/2024 Saraswati 3301022WL005859 Saraswati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338592 Mrs. SARASWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
224 MUNGELI CH-01-022-064-002/478
() 		3301022000NRG25220420240295617 22/04/2024 Suresh 3301022WL005859 Suresh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338456 Mr. SURESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
225 MUNGELI CH-01-022-064-002/481-A
() 		3301022000NRG25220420240295619 22/04/2024 gend sing 3301022WL005859 gend sing 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338635 GEND SINH THAKUR CHHATTISGARH GRAMIN BANK(607214)
226 MUNGELI CH-01-022-064-002/481-A
() 		3301022000NRG25220420240295621 22/04/2024 prem sing 3301022WL005859 prem sing 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338644 PREMSINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
227 MUNGELI CH-01-022-064-002/481-A
() 		3301022000NRG25220420240295620 22/04/2024 saroj bai 3301022WL005859 saroj bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338643 Mrs. SAROJ BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
228 MUNGELI CH-01-022-064-002/482
() 		3301022000NRG25220420240295623 22/04/2024 bhagwati 3301022WL005859 bhagwati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338649 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUNGELI CH-01-022-064-002/485
() 		3301022000NRG25220420240295628 22/04/2024 sanjay 3301022WL005859 sanjay 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338406 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
230 MUNGELI CH-01-022-064-002/485
() 		3301022000NRG25220420240295629 22/04/2024 umeshwari 3301022WL005859 umeshwari 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338445 Mrs. UMESHWARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
231 MUNGELI CH-01-022-064-002/497
() 		3301022000NRG25220420240295631 22/04/2024 sarswati 3301022WL005859 sarswati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338408 SARSWATI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUNGELI CH-01-022-064-002/497
() 		3301022000NRG25220420240295630 22/04/2024 Sukhdev 3301022WL005859 Sukhdev 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338409 SUKADEV CHANDRAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
233 MUNGELI CH-01-022-064-002/523
() 		3301022000NRG25220420240295635 22/04/2024 Taran 3301022WL005859 Taran 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338412 Mr. TARAN PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
234 MUNGELI CH-01-022-064-002/532
() 		3301022000NRG25220420240295637 22/04/2024 ashwani 3301022WL005859 ashwani 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338419 Mrs. ASHWANI BAI CHHATTISGARH GRAMIN BANK(607214)
235 MUNGELI CH-01-022-064-002/533
() 		3301022000NRG25220420240295638 22/04/2024 REKHA 3301022WL005859 REKHA 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338667 VIRENDRA DAHARIYA BANK OF INDIA(508505)
236 MUNGELI CH-01-022-064-002/533
() 		3301022000NRG25220420240295639 22/04/2024 Rekha dahire 3301022WL005859 Rekha dahire 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338690 Miss. REKHA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
237 MUNGELI CH-01-022-064-002/536-A
() 		3301022000NRG25220420240295641 22/04/2024 shayam bai 3301022WL005859 shayam bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338407 Mrs. SHYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-064-002/536-A
() 		3301022000NRG25220420240295640 22/04/2024 surendra 3301022WL005859 surendra 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338444 Mr. SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
239 MUNGELI CH-01-022-064-002/539
() 		3301022000NRG25220420240295642 22/04/2024 Hirabai 3301022WL005859 Hirabai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338638 Mrs. HIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
240 MUNGELI CH-01-022-064-002/540
() 		3301022000NRG25220420240295644 22/04/2024 ghanshyam 3301022WL005859 ghanshyam 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338636 GHANSHYAM S/O MITHAI RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
241 MUNGELI CH-01-022-064-002/549
() 		3301022000NRG25220420240295646 22/04/2024 kaushal 3301022WL005859 kaushal 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338458 KAUSHAL PUNJAB NATIONAL BANK(508568)
242 MUNGELI CH-01-022-064-002/549
() 		3301022000NRG25220420240295645 22/04/2024 shivbati 3301022WL005859 shivbati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338459 Mrs. SHIVBATI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
243 MUNGELI CH-01-022-064-002/566
() 		3301022000NRG25220420240295649 22/04/2024 jagdish 3301022WL005859 jagdish 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338594 Mr. JAGDISH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
244 MUNGELI CH-01-022-064-002/587
() 		3301022000NRG25220420240295650 22/04/2024 nainsing 3301022WL005859 nainsing 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338595 Mr. NAIN SINGH DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
245 MUNGELI CH-01-022-064-002/588
() 		3301022000NRG25220420240295652 22/04/2024 NANDANI 3301022WL005859 NANDANI 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338633 NANDNI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUNGELI CH-01-022-064-002/588
() 		3301022000NRG25220420240295651 22/04/2024 Vinod 3301022WL005859 Vinod 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338413 MR VINOD KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
247 MUNGELI CH-01-022-064-002/596-A
() 		3301022000NRG25220420240295653 22/04/2024 rajkumar 3301022WL005859 rajkumar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338646 Mr. RAJKUMAR MATHUR CHHATTISGARH GRAMIN BANK(607214)
248 MUNGELI CH-01-022-064-002/596-A
() 		3301022000NRG25220420240295654 22/04/2024 soni bai 3301022WL005859 soni bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338645 Mrs. SONI BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
249 MUNGELI CH-01-022-064-002/598
() 		3301022000NRG25220420240295656 22/04/2024 guruwachan 3301022WL005859 guruwachan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338652 Mr. GURU VACHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
250 MUNGELI CH-01-022-064-002/615
() 		3301022000NRG25220420240295668 22/04/2024 Suraj 3301022WL005859 Suraj 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338651 Mr. SURAJ KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
251 MUNGELI CH-01-022-064-002/618
() 		3301022000NRG25220420240295671 22/04/2024 Saurabh 3301022WL005859 Saurabh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338650 Mr. SAURABH BANJARE CHHATTISGARH GRAMIN BANK(607214)
252 MUNGELI CH-01-022-064-002/619
() 		3301022000NRG25220420240295673 22/04/2024 Kamini bhaskar 3301022WL005859 Kamini bhaskar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338625 KAMINI BANJARA DO SA BANK OF BARODA(606985)
253 MUNGELI CH-01-022-064-002/621
() 		3301022000NRG25220420240295676 22/04/2024 Fulmani bhaskar 3301022WL005859 Fulmani bhaskar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338624 DR FULMANI KURRE STATE BANK OF INDIA(508548)
254 MUNGELI CH-01-022-064-002/622
() 		3301022000NRG25220420240295678 22/04/2024 Punita 3301022WL005859 Punita 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338647 PUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUNGELI CH-01-022-064-002/624
() 		3301022000NRG25220420240295680 22/04/2024 Sarswati 3301022WL005859 Sarswati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338655 MISS SARASWATI MANIKPURI STATE BANK OF INDIA(508548)
256 MUNGELI CH-01-022-064-002/626
() 		3301022000NRG25220420240295684 22/04/2024 Durga 3301022WL005859 Durga 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338689 Ms. DURGA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
257 MUNGELI CH-01-022-064-002/626
() 		3301022000NRG25220420240295683 22/04/2024 Siyaram 3301022WL005859 Siyaram 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338688 Mr. SIYARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
258 MUNGELI CH-01-022-064-002/631
() 		3301022000NRG25220420240295690 22/04/2024 Neeta 3301022WL005859 Neeta 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338654 NEETA SAHU CANARA BANK(508532)
259 MUNGELI CH-01-022-064-002/632
() 		3301022000NRG25220420240295691 22/04/2024 Ravindra 3301022WL005859 Ravindra 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338656 RAVINDRAKUMAR SAHU BANK OF INDIA(508505)
260 MUNGELI CH-01-022-064-002/633
() 		3301022000NRG25220420240295693 22/04/2024 Kanhaiya 3301022WL005859 Kanhaiya 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338653 KANHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUNGELI CH-01-022-064-002/637
() 		3301022000NRG25220420240295698 22/04/2024 Surendra 3301022WL005859 Surendra 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338657 SURENDRA AXIS BANK(607153)
262 MUNGELI CH-01-022-064-002/639
() 		3301022000NRG25220420240295700 22/04/2024 Balram Chandrakar 3301022WL005859 Balram Chandrakar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338693 BALRAM CHANDRAKAR BANK OF INDIA(508505)
263 MUNGELI CH-01-022-064-002/639
() 		3301022000NRG25220420240295701 22/04/2024 Sunti Bai Chandrakar 3301022WL005859 Sunti Bai Chandrakar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338684 Mrs. SUNTI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
264 MUNGELI CH-01-022-064-002/641
() 		3301022000NRG25220420240295704 22/04/2024 Pramila Kurre 3301022WL005859 Pramila Kurre 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338685 PRAMILA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUNGELI CH-01-022-064-002/93
() 		3301022000NRG25220420240295706 22/04/2024 punni 3301022WL005859 punni 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338411 Mrs. PUNNI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
266 MUNGELI CH-01-022-064-002/93
() 		3301022000NRG25220420240295705 22/04/2024 shivprasad 3301022WL005859 shivprasad 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338640 SHIVPRASAD BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUNGELI CH-01-022-064-002/94-A
() 		3301022000NRG25220420240295708 22/04/2024 deepa bai 3301022WL005859 deepa bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338641 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUNGELI CH-01-022-064-002/94-A
() 		3301022000NRG25220420240295707 22/04/2024 satruhan 3301022WL005859 satruhan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338642 Mr. SHATRUHAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
269 MUNGELI CH-01-022-064-002/95
() 		3301022000NRG25220420240295712 22/04/2024 rajni bai banjare 3301022WL005859 rajni bai banjare 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338455 Mrs. RAJANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
270 MUNGELI CH-01-022-064-002/95
() 		3301022000NRG25220420240295711 22/04/2024 rambahorik 3301022WL005859 rambahorik 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338416 Mr. RAM BAHORIK BANJARE CHHATTISGARH GRAMIN BANK(607214)
271 MUNGELI CH-01-022-064-002/96
() 		3301022000NRG25220420240295714 22/04/2024 budhaiya 3301022WL005859 budhaiya 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338415 Mrs. BUDHIYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
272 MUNGELI CH-01-022-064-002/98
() 		3301022000NRG25220420240295719 22/04/2024 jay 3301022WL005859 jay 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338414 Mr. JAYSINGH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
273 MUNGELI CH-01-022-064-002/99
() 		3301022000NRG25220420240295722 22/04/2024 Indra bai 3301022WL005859 Indra bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374338451 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42744 42744
274 MUNGELI CH-01-022-030-001/241
() 		3301022000NRG25220420240291447 22/04/2024 birendra 3301022WL005762 birendra 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3374338515 Mr. VIRENDRA KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
275 MUNGELI CH-01-022-030-001/301
() 		3301022000NRG25220420240291481 22/04/2024 BAHADUR 3301022WL005762 BAHADUR 00093 SBIN0RRCHGB 500 500 Processed 29/04/2024 3374338452 Mr. BAHADUR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
276 MUNGELI CH-01-022-064-002/476
() 		3301022000NRG25220420240295614 22/04/2024 sukhbai 3301022WL005859 sukhbai 00093 SBIN0RRCHGB 822 822 Processed 29/04/2024 3374338466 Mrs. SUKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1922 1922
277 MUNGELI CH-01-022-064-002/483
() 		3301022000NRG25220420240295624 22/04/2024 kaleshwari 3301022WL005859 kaleshwari 00152 HDFC0002131 822 822 Processed 29/04/2024 3374338538 KALESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUNGELI CH-01-022-064-002/612
() 		3301022000NRG25220420240295665 22/04/2024 Kirtikala Banjare 3301022WL005859 Kirtikala Banjare 00152 HDFC0002131 822 822 Processed 29/04/2024 3374338540 KIRTIKALA KUREY DO KANHAIYALAL PUNJAB NATIONAL BANK(508568)
279 MUNGELI CH-01-022-064-002/629
() 		3301022000NRG25220420240295687 22/04/2024 Rameshwar 3301022WL005859 Rameshwar 00152 HDFC0002131 822 822 Processed 29/04/2024 3374338539 RAMESHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2466 2466
280 MUNGELI CH-01-022-030-001/605
() 		3301022000NRG25220420240291576 22/04/2024 Umend khare 3301022WL005762 Umend khare 00165 IBKL0001222 600 600 Processed 29/04/2024 3374338506 UMEND KHARE IDBI BANK(607095)
SubTotal 600 600
281 MUNGELI CH-01-022-030-001/117-A
() 		3301022000NRG25220420240291404 22/04/2024 Rupnarayan Yadav 3301022WL005762 Rupnarayan Yadav 00354 PUNB0130300 600 600 Processed 29/04/2024 3374338508 RUPNARAYAN CANARA BANK(508532)
282 MUNGELI CH-01-022-030-001/137
() 		3301022000NRG25220420240291414 22/04/2024 Hema Sahu 3301022WL005762 Hema Sahu 00354 PUNB0130300 600 600 Processed 29/04/2024 3374338507 HEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
283 MUNGELI CH-01-022-030-001/124-A
() 		3301022000NRG25220420240291411 22/04/2024 Bimla Bai Sahu 3301022WL005762 Bimla Bai Sahu 00354 PUNB0252600 500 500 Processed 29/04/2024 3374338519 BIMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
284 MUNGELI CH-01-022-030-001/407
() 		3301022000NRG25220420240291509 22/04/2024 Harkuwar 3301022WL005762 Harkuwar 00354 PUNB0252600 400 400 Processed 29/04/2024 3374338516 HARKUNWAR YADAV CANARA BANK(508532)
285 MUNGELI CH-01-022-064-002/539
() 		3301022000NRG25220420240295643 22/04/2024 Rameshwr 3301022WL005859 Rameshwr 00354 PUNB0252600 822 822 Processed 29/04/2024 3374338518 RAMESHAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUNGELI CH-01-022-064-002/620
() 		3301022000NRG25220420240295674 22/04/2024 Pukal 3301022WL005859 Pukal 00354 PUNB0252600 822 822 Processed 29/04/2024 3374338512 PUKAL SO RAYSINGH PUNJAB NATIONAL BANK(508568)
287 MUNGELI CH-01-022-064-002/634
() 		3301022000NRG25220420240295695 22/04/2024 Chandrakanta 3301022WL005859 Chandrakanta 00354 PUNB0252600 822 822 Processed 29/04/2024 3374338517 CHANDRAKANTA CHANDRAKAR BANK OF INDIA(508505)
SubTotal 3366 3366
288 MUNGELI CH-01-022-015-001/1085
() 		3301022000NRG25220420240292733 22/04/2024 LOKDAS BANJARE 3301022WL005800 LOKDAS BANJARE 00415 SBIN0001144 1105 1105 Processed 29/04/2024 3374338510 MR LOKDAS BANJARE STATE BANK OF INDIA(508548)
289 MUNGELI CH-01-022-015-001/472
() 		3301022000NRG25220420240292750 22/04/2024 narendra 3301022WL005800 narendra 00415 SBIN0001144 1105 1105 Processed 29/04/2024 3374338524 NARENDRA BAGHEL AXIS BANK(607153)
290 MUNGELI CH-01-022-030-001/114
() 		3301022000NRG25220420240291400 22/04/2024 Ishwar Kumar Sahu 3301022WL005762 Ishwar Kumar Sahu 00415 SBIN0001144 500 500 Processed 29/04/2024 3374338525 Mr. ISHWAR KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
291 MUNGELI CH-01-022-030-001/145
() 		3301022000NRG25220420240291419 22/04/2024 Anita Sahu 3301022WL005762 Anita Sahu 00415 SBIN0001144 600 600 Processed 29/04/2024 3374338530 MISS ANITA SAHU STATE BANK OF INDIA(508548)
292 MUNGELI CH-01-022-030-001/583
() 		3301022000NRG25220420240291562 22/04/2024 Dhaneshwari Yadav 3301022WL005762 Dhaneshwari Yadav 00415 SBIN0001144 300 300 Processed 29/04/2024 3374338529 MISS DHANESHVARI KUMARI YADAV STATE BANK OF INDIA(508548)
293 MUNGELI CH-01-022-064-002/482
() 		3301022000NRG25220420240295622 22/04/2024 sadhe 3301022WL005859 sadhe 00415 SBIN0001144 822 822 Processed 29/04/2024 3374338520 MR SADHE RAM DAHIRE STATE BANK OF INDIA(508548)
294 MUNGELI CH-01-022-064-002/553
() 		3301022000NRG25220420240295648 22/04/2024 Vedram 3301022WL005859 Vedram 00415 SBIN0001144 822 822 Processed 29/04/2024 3374338499 VEDRAM KURRE BANK OF INDIA(508505)
295 MUNGELI CH-01-022-064-002/630
() 		3301022000NRG25220420240295688 22/04/2024 Dileshwar 3301022WL005859 Dileshwar 00415 SBIN0001144 822 822 Processed 29/04/2024 3374338511 DILESHWAR BANJARE S/O-PHAGU RAM BANK OF INDIA(508505)
SubTotal 6076 6076
296 MUNGELI CH-01-022-064-002/598
() 		3301022000NRG25220420240295657 22/04/2024 sanjani 3301022WL005859 sanjani 00415 SBIN0002880 822 822 Processed 29/04/2024 3374338535 SANJANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGELI CH-01-022-064-002/617
() 		3301022000NRG25220420240295670 22/04/2024 Yshavant Yadav 3301022WL005859 Yshavant Yadav 00415 SBIN0002880 822 822 Processed 29/04/2024 3374338536 YSHAVANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUNGELI CH-01-022-064-002/627
() 		3301022000NRG25220420240295685 22/04/2024 Bisauni 3301022WL005859 Bisauni 00415 SBIN0002880 822 822 Processed 29/04/2024 3374338531 MRS BISAUNI KURRE STATE BANK OF INDIA(508548)
299 MUNGELI CH-01-022-064-002/631
() 		3301022000NRG25220420240295689 22/04/2024 Kuldeep 3301022WL005859 Kuldeep 00415 SBIN0002880 822 822 Processed 29/04/2024 3374338528 KULDEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGELI CH-01-022-064-002/96
() 		3301022000NRG25220420240295716 22/04/2024 savitri 3301022WL005859 savitri 00415 SBIN0002880 822 822 Processed 29/04/2024 3374338533 SAVITRI KHUNTE D O S BANK OF BARODA(606985)
301 MUNGELI CH-01-022-064-002/96
() 		3301022000NRG25220420240295715 22/04/2024 sondev banjare 3301022WL005859 sondev banjare 00415 SBIN0002880 822 822 Processed 29/04/2024 3374338532 MR SONDEV BANJARE STATE BANK OF INDIA(508548)
SubTotal 4932 4932
302 MUNGELI CH-01-022-064-002/549
() 		3301022000NRG25220420240295647 22/04/2024 mukesh 3301022WL005859 mukesh 00415 SBIN0003259 822 822 Processed 29/04/2024 3374338527 MR MUKESH CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 822 822
303 MUNGELI CH-01-022-064-002/99
() 		3301022000NRG25220420240295723 22/04/2024 narendra 3301022WL005859 narendra 00415 SBIN0004834 822 822 Processed 29/04/2024 3374338509 NARENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 822 822
304 MUNGELI CH-01-022-064-002/94-B
() 		3301022000NRG25220420240295710 22/04/2024 Balram Chandrakar 3301022WL005859 Balram Chandrakar 00415 SBIN0007065 822 822 Processed 29/04/2024 3374338500 MR BALRAM CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 822 822
305 MUNGELI CH-01-022-064-002/613
() 		3301022000NRG25220420240295666 22/04/2024 smita 3301022WL005859 smita 00415 SBIN0030490 822 822 Processed 29/04/2024 3374338534 Mrs. SMITA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 822 822
306 MUNGELI CH-01-022-030-001/281
() 		3301022000NRG25220420240291472 22/04/2024 nirabai 3301022WL005762 nirabai 00462 UCBA0003188 600 600 Processed 29/04/2024 3374338523 NIRA BAI AANAND UCO BANK(607066)
307 MUNGELI CH-01-022-030-001/522
() 		3301022000NRG25220420240291539 22/04/2024 GOVIND 3301022WL005762 GOVIND 00462 UCBA0003188 600 600 Processed 29/04/2024 3374338522 GOVIND PATRE UCO BANK(607066)
308 MUNGELI CH-01-022-064-002/625
() 		3301022000NRG25220420240295682 22/04/2024 Narad 3301022WL005859 Narad 00462 UCBA0003188 822 822 Processed 29/04/2024 3374338521 NARAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2022 2022
309 MUNGELI CH-01-022-064-002/99
() 		3301022000NRG25220420240295724 22/04/2024 surendra 3301022WL005859 surendra 00468 UBIN0542385 822 822 Processed 29/04/2024 3374338593 SURENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 822 822
310 MUNGELI CH-01-022-064-002/532
() 		3301022000NRG25220420240295636 22/04/2024 radhe 3301022WL005859 radhe 00468 UBIN0572438 822 822 Processed 29/04/2024 3374338418 RADHELAL DAHARIYA SO PAWAN DAHARIYA UNION BANK OF INDIA(508500)
311 MUNGELI CH-01-022-064-002/623
() 		3301022000NRG25220420240295679 22/04/2024 Anil 3301022WL005859 Anil 00468 UBIN0572438 822 822 Processed 29/04/2024 3374338698 ANIL KURRE SO AMRIT DAS KURRE UNION BANK OF INDIA(508500)
312 MUNGELI CH-01-022-064-002/634
() 		3301022000NRG25220420240295694 22/04/2024 Sukhen 3301022WL005859 Sukhen 00468 UBIN0572438 822 822 Processed 29/04/2024 3374338639 SUKHEN CHANDRAKAR BANK OF INDIA(508505)
SubTotal 2466 2466
313 MUNGELI CH-01-022-030-001/549
() 		3301022000NRG25220420240291548 22/04/2024 methram 3301022WL005762 methram 00662 BDBL0001548 600 600 Processed 29/04/2024 3374338541 Mr. MENGHRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 600 600
314 MUNGELI CH-01-022-015-001/1001
() 		3301022000NRG25220420240292730 22/04/2024 SANDHIYA 3301022WL005800 SANDHIYA 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3374338481 SANDHYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUNGELI CH-01-022-015-001/1001
() 		3301022000NRG25220420240292729 22/04/2024 SHRAWAN SAHU 3301022WL005800 SHRAWAN SAHU 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3374338513 SHRWAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNGELI CH-01-022-015-001/1087
() 		3301022000NRG25220420240292736 22/04/2024 Sanjay Kumar Banjare 3301022WL005800 Sanjay Kumar Banjare 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3374338480 SANJAY KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNGELI CH-01-022-015-001/677
() 		3301022000NRG25220420240292752 22/04/2024 Narmada Banjare 3301022WL005800 Narmada Banjare 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3374338497 NARMADA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUNGELI CH-01-022-015-001/677
() 		3301022000NRG25220420240292753 22/04/2024 Soni Bai Banjare 3301022WL005800 Soni Bai Banjare 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3374338496 SONI BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGELI CH-01-022-015-001/846
() 		3301022000NRG25220420240292755 22/04/2024 Ku. Muskan Banjare 3301022WL005800 Ku. Muskan Banjare 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3374338492 KU MUSKAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNGELI CH-01-022-015-001/846
() 		3301022000NRG25220420240292754 22/04/2024 Sahil Banjara 3301022WL005800 Sahil Banjara 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3374338493 SAHIL BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUNGELI CH-01-022-030-001/116
() 		3301022000NRG25220420240291403 22/04/2024 Hema Banjare 3301022WL005762 Hema Banjare 00691 IPOS0000001 600 600 Processed 29/04/2024 3374338475 HEMA BANJARE IDBI BANK(607095)
322 MUNGELI CH-01-022-030-001/164
() 		3301022000NRG25220420240291427 22/04/2024 Yogeshwar kumar ratre 3301022WL005762 Yogeshwar kumar ratre 00691 IPOS0000001 600 600 Processed 29/04/2024 3374338469 YOGESHWAR KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUNGELI CH-01-022-030-001/176
() 		3301022000NRG25220420240291432 22/04/2024 Vijeta 3301022WL005762 Vijeta 00691 IPOS0000001 600 600 Processed 29/04/2024 3374338473 VIJETA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 MUNGELI CH-01-022-030-001/201
() 		3301022000NRG25220420240291442 22/04/2024 Barati Ram sahu 3301022WL005762 Barati Ram sahu 00691 IPOS0000001 600 600 Processed 29/04/2024 3374338468 BARATI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUNGELI CH-01-022-030-001/300
() 		3301022000NRG25220420240291480 22/04/2024 Pankaj tadan 3301022WL005762 Pankaj tadan 00691 IPOS0000001 400 400 Processed 29/04/2024 3374338467 PANKAJ TANDON INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUNGELI CH-01-022-030-001/335
() 		3301022000NRG25220420240291487 22/04/2024 Supriya Tandan 3301022WL005762 Supriya Tandan 00691 IPOS0000001 600 600 Processed 29/04/2024 3374338514 SUPRIYA TANDAN CANARA BANK(508532)
327 MUNGELI CH-01-022-030-001/376
() 		3301022000NRG25220420240291491 22/04/2024 Morj dhwaj Sahu 3301022WL005762 Morj dhwaj Sahu 00691 IPOS0000001 500 500 Processed 29/04/2024 3374338478 MORDHWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
328 MUNGELI CH-01-022-030-001/398
() 		3301022000NRG25220420240291497 22/04/2024 Minu Yadav 3301022WL005762 Minu Yadav 00691 IPOS0000001 600 600 Processed 29/04/2024 3374338476 MEENU INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUNGELI CH-01-022-030-001/401
() 		3301022000NRG25220420240291503 22/04/2024 Suman Yadav 3301022WL005762 Suman Yadav 00691 IPOS0000001 600 600 Processed 29/04/2024 3374338477 SUMAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
330 MUNGELI CH-01-022-030-001/414
() 		3301022000NRG25220420240291514 22/04/2024 bhuneshwari 3301022WL005762 bhuneshwari 00691 IPOS0000001 500 500 Processed 29/04/2024 3374338479 BHUNESHWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUNGELI CH-01-022-030-001/418
() 		3301022000NRG25220420240291519 22/04/2024 Chunnulal 3301022WL005762 Chunnulal 00691 IPOS0000001 500 500 Processed 29/04/2024 3374338470 CHUNNULAL SAHU PUNJAB NATIONAL BANK(508568)
332 MUNGELI CH-01-022-030-001/418
() 		3301022000NRG25220420240291520 22/04/2024 Roshni sahu 3301022WL005762 Roshni sahu 00691 IPOS0000001 500 500 Processed 29/04/2024 3374338471 ROSHNI SAHU PUNJAB NATIONAL BANK(508568)
333 MUNGELI CH-01-022-030-001/604
() 		3301022000NRG25220420240291575 22/04/2024 Sukhjindar Diwakar 3301022WL005762 Sukhjindar Diwakar 00691 IPOS0000001 400 400 Processed 29/04/2024 3374338474 SUKHJINDAR DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUNGELI CH-01-022-030-001/622
() 		3301022000NRG25220420240291586 22/04/2024 Saroj tandan 3301022WL005762 Saroj tandan 00691 IPOS0000001 600 600 Processed 29/04/2024 3374338472 MRS SAROJ KHANDEKAR STATE BANK OF INDIA(508548)
335 MUNGELI CH-01-022-064-002/477
() 		3301022000NRG25220420240295616 22/04/2024 Shyamlal 3301022WL005859 Shyamlal 00691 IPOS0000001 822 822 Processed 29/04/2024 3374338489 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUNGELI CH-01-022-064-002/601-A
() 		3301022000NRG25220420240295659 22/04/2024 Santoshi Chandrakar 3301022WL005859 Santoshi Chandrakar 00691 IPOS0000001 822 822 Processed 29/04/2024 3374338486 SANTOSHI CHANDRAKAR BANK OF INDIA(508505)
337 MUNGELI CH-01-022-064-002/601-A
() 		3301022000NRG25220420240295658 22/04/2024 Subhash Chandrakar 3301022WL005859 Subhash Chandrakar 00691 IPOS0000001 822 822 Processed 29/04/2024 3374338485 SUBHASH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUNGELI CH-01-022-064-002/622
() 		3301022000NRG25220420240295677 22/04/2024 Bhanu 3301022WL005859 Bhanu 00691 IPOS0000001 822 822 Processed 29/04/2024 3374338498 BHANU CHANDRAKR INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUNGELI CH-01-022-064-002/628
() 		3301022000NRG25220420240295686 22/04/2024 Jaleshwar 3301022WL005859 Jaleshwar 00691 IPOS0000001 822 822 Processed 29/04/2024 3374338484 JALESHWAR BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MUNGELI CH-01-022-064-002/632
() 		3301022000NRG25220420240295692 22/04/2024 Digeshwari 3301022WL005859 Digeshwari 00691 IPOS0000001 822 822 Processed 29/04/2024 3374338490 DIGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUNGELI CH-01-022-064-002/635
() 		3301022000NRG25220420240295696 22/04/2024 Narendra Yadav 3301022WL005859 Narendra Yadav 00691 IPOS0000001 822 822 Processed 29/04/2024 3374338482 NARENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUNGELI CH-01-022-064-002/638
() 		3301022000NRG25220420240295699 22/04/2024 Punita Banjare 3301022WL005859 Punita Banjare 00691 IPOS0000001 822 822 Processed 29/04/2024 3374338491 PUNITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUNGELI CH-01-022-064-002/640
() 		3301022000NRG25220420240295702 22/04/2024 Manish Kumar 3301022WL005859 Manish Kumar 00691 IPOS0000001 822 822 Processed 29/04/2024 3374338488 MANISH KUMAR DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
344 MUNGELI CH-01-022-064-002/641
() 		3301022000NRG25220420240295703 22/04/2024 Hemu Singh Kurre 3301022WL005859 Hemu Singh Kurre 00691 IPOS0000001 822 822 Processed 29/04/2024 3374338487 HEMU SINGH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUNGELI CH-01-022-064-002/97-A
() 		3301022000NRG25220420240295717 22/04/2024 Ashok Kumar 3301022WL005859 Ashok Kumar 00691 IPOS0000001 822 822 Processed 29/04/2024 3374338494 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUNGELI CH-01-022-064-002/97-A
() 		3301022000NRG25220420240295718 22/04/2024 Suneeta 3301022WL005859 Suneeta 00691 IPOS0000001 822 822 Processed 29/04/2024 3374338495 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUNGELI CH-01-022-064-002/99
() 		3301022000NRG25220420240295721 22/04/2024 Rambharosh 3301022WL005859 Rambharosh 00691 IPOS0000001 822 822 Processed 29/04/2024 3374338483 RAMBHROS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26021 26021
348 MUNGELI CH-01-022-064-002/602-A
() 		3301022000NRG25220420240295661 22/04/2024 Jageshwari Banjare 3301022WL005859 Jageshwari Banjare 00703 AIRP0000001 822 822 Processed 29/04/2024 3374338691 JAGESHWARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUNGELI CH-01-022-064-002/602-A
() 		3301022000NRG25220420240295660 22/04/2024 Mahesh Kumar 3301022WL005859 Mahesh Kumar 00703 AIRP0000001 822 822 Processed 29/04/2024 3374338692 MAHESH BANJARE BANK OF INDIA(508505)
SubTotal 1644 1644
Total 236677 236677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_220424APB_FTO_31388 Axis bank UTIB0002558 Mungeli 822
2 MUNGELI CH3301022_220424APB_FTO_31388 Bank of Baroda BARB0DBPAND Pandariya 822
3 MUNGELI CH3301022_220424APB_FTO_31388 Bank of Baroda BARB0MUNBIL Mungeli 822
4 MUNGELI CH3301022_220424APB_FTO_31388 Bank of India BKID0009430 MUNGELI 15130
5 MUNGELI CH3301022_220424APB_FTO_31388 Bank of Maharastra MAHB0001550 AGRASEN CHOWK 822
6 MUNGELI CH3301022_220424APB_FTO_31388 Canara Bank CNRB0005205 Mungeli 117490
7 MUNGELI CH3301022_220424APB_FTO_31388 Central Bank Of India CBIN0280795 TAKHATPUR 600
8 MUNGELI CH3301022_220424APB_FTO_31388 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 42744
9 MUNGELI CH3301022_220424APB_FTO_31388 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 500
10 MUNGELI CH3301022_220424APB_FTO_31388 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aamdi 600
11 MUNGELI CH3301022_220424APB_FTO_31388 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 822
12 MUNGELI CH3301022_220424APB_FTO_31388 HDFC Bank HDFC0002131 MUNGELI 2466
13 MUNGELI CH3301022_220424APB_FTO_31388 I.D.B.I.BANK IBKL0001222 Mungeli 600
14 MUNGELI CH3301022_220424APB_FTO_31388 Punjab National Bank PUNB0130300 BARELA 1200
15 MUNGELI CH3301022_220424APB_FTO_31388 Punjab National Bank PUNB0252600 MUNGELI 3366
16 MUNGELI CH3301022_220424APB_FTO_31388 State Bank of India SBIN0001144 MUNGELI 6076
17 MUNGELI CH3301022_220424APB_FTO_31388 State Bank of India SBIN0002880 PANDARIYA 4932
18 MUNGELI CH3301022_220424APB_FTO_31388 State Bank of India SBIN0003259 LORMI 822
19 MUNGELI CH3301022_220424APB_FTO_31388 State Bank of India SBIN0004834 SARKANDA, BILASPUR 822
20 MUNGELI CH3301022_220424APB_FTO_31388 State Bank of India SBIN0007065 BHATGAON 822
21 MUNGELI CH3301022_220424APB_FTO_31388 State Bank of India SBIN0030490 MANGLA (BILASPUR) 822
22 MUNGELI CH3301022_220424APB_FTO_31388 UCO Bank UCBA0003188 MUNGELI 2022
23 MUNGELI CH3301022_220424APB_FTO_31388 Union Bank of India UBIN0542385 BILASPUR 822
24 MUNGELI CH3301022_220424APB_FTO_31388 Union Bank of India UBIN0572438 mungeli 2466
25 MUNGELI CH3301022_220424APB_FTO_31388 Bandhan Bank Limited BDBL0001548 Mungeli 600
26 MUNGELI CH3301022_220424APB_FTO_31388 India Post Payments Bank IPOS0000001 BILASPUR 12254
27 MUNGELI CH3301022_220424APB_FTO_31388 India Post Payments Bank IPOS0000001 MUNGELI 13767
28 MUNGELI CH3301022_220424APB_FTO_31388 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1644

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