Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_020524APB_FTO_47386
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-01-022-102-002/287
() 		3301022000NRG25020520240495504 02/05/2024 rajendra 3301022WL010052 rajendra 00032 UTIB0002558 1050 1050 Processed 07/05/2024 3810381919 RAJENDRA KUMAR UCO BANK(607066)
2 MUNGELI CH-01-022-102-002/602
() 		3301022000NRG25020520240495556 02/05/2024 PURAN 3301022WL010052 PURAN 00032 UTIB0002558 1050 1050 Processed 07/05/2024 3810382067 PURAN KUMAR CENTRAL BANK OF INDIA(607115)
3 MUNGELI CH-01-022-102-002/606
() 		3301022000NRG25020520240495559 02/05/2024 Roshan Kumar Jaiswal 3301022WL010052 Roshan Kumar Jaiswal 00032 UTIB0002558 1050 1050 Processed 07/05/2024 3810382068 ROSHAN KUMAR JAISWAL UCO BANK(607066)
4 MUNGELI CH-01-022-102-002/723
() 		3301022000NRG25020520240495580 02/05/2024 Subhash yadav 3301022WL010052 Subhash yadav 00032 UTIB0002558 875 875 Processed 07/05/2024 3810382069 SUBHASH YADAV S O SA BANK OF BARODA(606985)
SubTotal 4025 4025
5 MUNGELI CH-01-022-021-001/176
() 		3301022000NRG25020520240491063 02/05/2024 munna 3301022WL009975 munna 00045 BARB0DBMUNG 864 864 Processed 07/05/2024 3810381804 MUNNA RAM JAISWAL BANK OF BARODA(606985)
6 MUNGELI CH-01-022-021-001/176
() 		3301022000NRG25020520240491064 02/05/2024 pataiya 3301022WL009975 pataiya 00045 BARB0DBMUNG 864 864 Processed 07/05/2024 3810382114 PATAIYA BAI BANK OF BARODA(606985)
7 MUNGELI CH-01-022-021-001/419
() 		3301022000NRG25020520240491066 02/05/2024 SAVITA 3301022WL009975 SAVITA 00045 BARB0DBMUNG 864 864 Processed 07/05/2024 3810381808 SAVITA BAI JAYSAVAL BANK OF BARODA(606985)
8 MUNGELI CH-01-022-021-001/419
() 		3301022000NRG25020520240491065 02/05/2024 SUNIL 3301022WL009975 SUNIL 00045 BARB0DBMUNG 864 864 Processed 07/05/2024 3810382117 MR SUNIL SUNIL STATE BANK OF INDIA(508548)
9 MUNGELI CH-01-022-021-001/435
() 		3301022000NRG25020520240491068 02/05/2024 radha 3301022WL009975 radha 00045 BARB0DBMUNG 864 864 Processed 07/05/2024 3810382060 RADHABAI SHRIVAS W O BANK OF BARODA(606985)
10 MUNGELI CH-01-022-021-001/435
() 		3301022000NRG25020520240491067 02/05/2024 ramkuar 3301022WL009975 ramkuar 00045 BARB0DBMUNG 864 864 Processed 07/05/2024 3810382058 RAMKUMAR NAAI BANK OF BARODA(606985)
11 MUNGELI CH-01-022-021-001/498
() 		3301022000NRG25020520240491069 02/05/2024 chandrabhan 3301022WL009975 chandrabhan 00045 BARB0DBMUNG 864 864 Processed 07/05/2024 3810382116 CHANDRA BHAN JAYSVAL BANK OF BARODA(606985)
12 MUNGELI CH-01-022-021-001/498
() 		3301022000NRG25020520240491070 02/05/2024 parvati 3301022WL009975 parvati 00045 BARB0DBMUNG 864 864 Processed 07/05/2024 3810382115 PARVATI BAI BANK OF BARODA(606985)
SubTotal 6912 6912
13 MUNGELI CH-01-022-021-001/876
() 		3301022000NRG25020520240491079 02/05/2024 eswari 3301022WL009975 eswari 00045 BARB0MUNBIL 864 864 Processed 07/05/2024 3810382059 ISHVARI SAHU BANK OF BARODA(606985)
14 MUNGELI CH-01-022-032-001/35
() 		3301022000NRG25020520240491147 02/05/2024 CHETAN 3301022WL009978 CHETAN 00045 BARB0MUNBIL 500 500 Processed 07/05/2024 3810382062 CHETAN KUMAR SAHU SO BANK OF BARODA(606985)
15 MUNGELI CH-01-022-032-002/819
() 		3301022000NRG25020520240491135 02/05/2024 Dilip Kumar khande 3301022WL009977 Dilip Kumar khande 00045 BARB0MUNBIL 990 990 Processed 07/05/2024 3810381920 DILIP KHANDE PUNJAB NATIONAL BANK(508568)
16 MUNGELI CH-01-022-032-002/830
() 		3301022000NRG25020520240491140 02/05/2024 ANJULA 3301022WL009977 ANJULA 00045 BARB0MUNBIL 990 990 Processed 07/05/2024 3810382063 ANJULA KHANDE DO MAN BANK OF BARODA(606985)
17 MUNGELI CH-01-022-032-002/830
() 		3301022000NRG25020520240491139 02/05/2024 ATUL KUMAR 3301022WL009977 ATUL KUMAR 00045 BARB0MUNBIL 990 990 Processed 07/05/2024 3810382064 ATUL KUMAR KHANDE SO BANK OF BARODA(606985)
18 MUNGELI CH-01-022-045-003/517
() 		3301022000NRG25020520240492319 02/05/2024 HARITKANTI 3301022WL009999 HARITKANTI 00045 BARB0MUNBIL 600 600 Processed 07/05/2024 3810382014 Mrs. HARIT KRANTI SC CHHATTISGARH GRAMIN BANK(607214)
19 MUNGELI CH-01-022-045-003/517
() 		3301022000NRG25020520240492318 02/05/2024 MALIK RAM 3301022WL009999 MALIK RAM 00045 BARB0MUNBIL 600 600 Processed 07/05/2024 3810382013 Mr. MALIK RAM AHIRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5534 5534
20 MUNGELI CH-01-022-021-001/876
() 		3301022000NRG25020520240491078 02/05/2024 satyanarayan 3301022WL009975 satyanarayan 00045 BARB0VJMELI 864 864 Processed 07/05/2024 3810381921 Satyanarayan Sahu FINO PAYMENTS BANK LTD(608001)
21 MUNGELI CH-01-022-032-002/656
() 		3301022000NRG25020520240491093 02/05/2024 Asha Koshle 3301022WL009975 Asha Koshle 00045 BARB0VJMELI 720 720 Processed 07/05/2024 3810382061 ASHA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGELI CH-01-022-102-002/143-A
() 		3301022000NRG25020520240495443 02/05/2024 MINU 3301022WL010052 MINU 00045 BARB0VJMELI 700 700 Processed 07/05/2024 3810382065 MISS MEENU MARKAM STATE BANK OF INDIA(508548)
SubTotal 2284 2284
23 MUNGELI CH-01-022-102-002/566
() 		3301022000NRG25020520240495552 02/05/2024 sukhanandan 3301022WL010052 sukhanandan 00048 BKID0009430 1050 1050 Processed 07/05/2024 3810382066 SUKHNANDAN JAISWAL S/O GANPAT BANK OF INDIA(508505)
SubTotal 1050 1050
24 MUNGELI CH-01-022-032-001/35
() 		3301022000NRG25020520240491146 02/05/2024 GAGOTRI 3301022WL009978 GAGOTRI 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381829 GANGOTRI SAHU W O JANAKRAM CANARA BANK(508532)
25 MUNGELI CH-01-022-032-001/363
() 		3301022000NRG25020520240491106 02/05/2024 bhagwati 3301022WL009977 bhagwati 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381835 BHAGWATI WO TULARAM CANARA BANK(508532)
26 MUNGELI CH-01-022-032-001/363
() 		3301022000NRG25020520240491105 02/05/2024 TULARAM 3301022WL009977 TULARAM 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381786 TULARAM CANARA BANK(508532)
27 MUNGELI CH-01-022-032-001/524
() 		3301022000NRG25020520240491148 02/05/2024 omprakash 3301022WL009978 omprakash 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381972 OMPRAKASH SAHU S O SHAMBHU CANARA BANK(508532)
28 MUNGELI CH-01-022-032-001/524
() 		3301022000NRG25020520240491149 02/05/2024 SANJU DEVI 3301022WL009978 SANJU DEVI 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381895 SANJU DEV SAHU CANARA BANK(508532)
29 MUNGELI CH-01-022-032-001/54
() 		3301022000NRG25020520240491107 02/05/2024 BARTANIN 3301022WL009977 BARTANIN 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381980 BARANTNIN BAI CANARA BANK(508532)
30 MUNGELI CH-01-022-032-001/615-A
() 		3301022000NRG25020520240491150 02/05/2024 Basant 3301022WL009978 Basant 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381791 BASANT SAHU CANARA BANK(508532)
31 MUNGELI CH-01-022-032-001/615-A
() 		3301022000NRG25020520240491151 02/05/2024 Kushilya 3301022WL009978 Kushilya 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381830 KAUSHILYA SAHU CANARA BANK(508532)
32 MUNGELI CH-01-022-032-001/66
() 		3301022000NRG25020520240491152 02/05/2024 parwati 3301022WL009978 parwati 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381779 PARVATI SAHU W O KAUSHAL SAHU CANARA BANK(508532)
33 MUNGELI CH-01-022-032-001/73
() 		3301022000NRG25020520240491108 02/05/2024 bijlu 3301022WL009977 bijlu 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381994 BIJLU CANARA BANK(508532)
34 MUNGELI CH-01-022-032-001/73
() 		3301022000NRG25020520240491110 02/05/2024 KUNJBAI 3301022WL009977 KUNJBAI 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381831 KUNJ BAI D O BIJLU CANARA BANK(508532)
35 MUNGELI CH-01-022-032-001/73
() 		3301022000NRG25020520240491109 02/05/2024 MAHARBAI 3301022WL009977 MAHARBAI 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381838 MAHAR BAI W O BIJLU CANARA BANK(508532)
36 MUNGELI CH-01-022-032-001/741
() 		3301022000NRG25020520240491153 02/05/2024 mongrabai 3301022WL009978 mongrabai 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381974 MONGRABAI SAHU WO JAIJERAM CANARA BANK(508532)
37 MUNGELI CH-01-022-032-001/83
() 		3301022000NRG25020520240491155 02/05/2024 KALESHVARI 3301022WL009978 KALESHVARI 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381837 KALESHVARI BAI VISHAKARMA W O RAMDAYAL CANARA BANK(508532)
38 MUNGELI CH-01-022-032-001/83
() 		3301022000NRG25020520240491154 02/05/2024 ramdyal 3301022WL009978 ramdyal 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381787 RAMDAYALVISHAKARMA CANARA BANK(508532)
39 MUNGELI CH-01-022-032-001/95
() 		3301022000NRG25020520240491156 02/05/2024 bhupendra 3301022WL009978 bhupendra 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381891 BHUPENDRA KUMAR CANARA BANK(508532)
40 MUNGELI CH-01-022-032-002/221
() 		3301022000NRG25020520240491111 02/05/2024 PILA BAI 3301022WL009977 PILA BAI 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381997 PILABAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGELI CH-01-022-032-002/222
() 		3301022000NRG25020520240490842 02/05/2024 ramkhelavan 3301022WL009973 ramkhelavan 00078 CNRB0005205 900 900 Processed 07/05/2024 3810381827 RAMKHILAVAN KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGELI CH-01-022-032-002/224
() 		3301022000NRG25020520240491113 02/05/2024 FULMANI 3301022WL009977 FULMANI 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381967 PHULAMNI BAI KOSHLE PUNJAB NATIONAL BANK(508568)
43 MUNGELI CH-01-022-032-002/225
() 		3301022000NRG25020520240491114 02/05/2024 Sahil Koshle 3301022WL009977 Sahil Koshle 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381898 SAHIL KOSHLE CANARA BANK(508532)
44 MUNGELI CH-01-022-032-002/226
() 		3301022000NRG25020520240490844 02/05/2024 chandrika 3301022WL009973 chandrika 00078 CNRB0005205 900 900 Processed 07/05/2024 3810381873 CHANDRIKA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGELI CH-01-022-032-002/226
() 		3301022000NRG25020520240490843 02/05/2024 devchand 3301022WL009973 devchand 00078 CNRB0005205 900 900 Processed 07/05/2024 3810381993 DEVCHANDR CANARA BANK(508532)
46 MUNGELI CH-01-022-032-002/242
() 		3301022000NRG25020520240490845 02/05/2024 savitri bai 3301022WL009973 savitri bai 00078 CNRB0005205 900 900 Processed 07/05/2024 3810381828 SAVITRI BARMATE W O AMRIKA CANARA BANK(508532)
47 MUNGELI CH-01-022-032-002/254
() 		3301022000NRG25020520240490846 02/05/2024 NARBADIYA 3301022WL009973 NARBADIYA 00078 CNRB0005205 900 900 Processed 07/05/2024 3810381874 NARABADIYA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGELI CH-01-022-032-002/256
() 		3301022000NRG25020520240490847 02/05/2024 DAULAL 3301022WL009973 DAULAL 00078 CNRB0005205 900 900 Processed 07/05/2024 3810381876 DAULAL KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGELI CH-01-022-032-002/256
() 		3301022000NRG25020520240490848 02/05/2024 RUPBAI 3301022WL009973 RUPBAI 00078 CNRB0005205 900 900 Processed 07/05/2024 3810381970 RUPBAI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGELI CH-01-022-032-002/263
() 		3301022000NRG25020520240491157 02/05/2024 fulbai 3301022WL009978 fulbai 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381842 PHULBAI YADAV CANARA BANK(508532)
51 MUNGELI CH-01-022-032-002/319
() 		3301022000NRG25020520240491115 02/05/2024 triveni 3301022WL009977 triveni 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381969 TRIVENI KHANDE WO MANIRAM CANARA BANK(508532)
52 MUNGELI CH-01-022-032-002/325
() 		3301022000NRG25020520240491080 02/05/2024 manglu 3301022WL009975 manglu 00078 CNRB0005205 864 864 Processed 07/05/2024 3810381978 MANGALU RAM GHRITLAHRE IDBI BANK(607095)
53 MUNGELI CH-01-022-032-002/325
() 		3301022000NRG25020520240491083 02/05/2024 panvendra 3301022WL009975 panvendra 00078 CNRB0005205 864 864 Processed 07/05/2024 3810381782 PAVENDRA KUMAR S O MANGALOORAM CANARA BANK(508532)
54 MUNGELI CH-01-022-032-002/325
() 		3301022000NRG25020520240491082 02/05/2024 Seema ghritlahre 3301022WL009975 Seema ghritlahre 00078 CNRB0005205 864 864 Processed 07/05/2024 3810381832 SEEMA GHRITLAHRE CANARA BANK(508532)
55 MUNGELI CH-01-022-032-002/325
() 		3301022000NRG25020520240491081 02/05/2024 sukhbai 3301022WL009975 sukhbai 00078 CNRB0005205 864 864 Processed 07/05/2024 3810381834 SUKHBAI GHRITLAHRE W O MANGLUAM CANARA BANK(508532)
56 MUNGELI CH-01-022-032-002/328
() 		3301022000NRG25020520240491117 02/05/2024 sumran bai 3301022WL009977 sumran bai 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381887 SUMARAN DHRITLAHRE WO BUDECHAND CANARA BANK(508532)
57 MUNGELI CH-01-022-032-002/424
() 		3301022000NRG25020520240491158 02/05/2024 pramila 3301022WL009978 pramila 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381884 PRAMILA BAI DIWAKAR CANARA BANK(508532)
58 MUNGELI CH-01-022-032-002/446
() 		3301022000NRG25020520240490850 02/05/2024 bhagvati 3301022WL009973 bhagvati 00078 CNRB0005205 900 900 Processed 07/05/2024 3810381841 BHAGAWATI DIVAKAR CANARA BANK(508532)
59 MUNGELI CH-01-022-032-002/446
() 		3301022000NRG25020520240490849 02/05/2024 parsotam 3301022WL009973 parsotam 00078 CNRB0005205 900 900 Processed 07/05/2024 3810381998 PARASHOTTAM DIVAKAR PUNJAB NATIONAL BANK(508568)
60 MUNGELI CH-01-022-032-002/447
() 		3301022000NRG25020520240491119 02/05/2024 genda 3301022WL009977 genda 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381973 GONDABAI DIVAKAR W O BHAGELU CANARA BANK(508532)
61 MUNGELI CH-01-022-032-002/464
() 		3301022000NRG25020520240491121 02/05/2024 brij bai 3301022WL009977 brij bai 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381976 BIREJ BAI CANARA BANK(508532)
62 MUNGELI CH-01-022-032-002/490
() 		3301022000NRG25020520240491085 02/05/2024 santi 3301022WL009975 santi 00078 CNRB0005205 864 864 Processed 07/05/2024 3810381843 SHANTIBAI PATRE W O SUBHASH CANARA BANK(508532)
63 MUNGELI CH-01-022-032-002/490
() 		3301022000NRG25020520240491084 02/05/2024 subhas 3301022WL009975 subhas 00078 CNRB0005205 864 864 Processed 07/05/2024 3810381840 SUBHASH PATRE S O SANTRAM CANARA BANK(508532)
64 MUNGELI CH-01-022-032-002/494
() 		3301022000NRG25020520240491086 02/05/2024 ashok 3301022WL009975 ashok 00078 CNRB0005205 720 720 Processed 07/05/2024 3810381971 ASHOK YADAV CANARA BANK(508532)
65 MUNGELI CH-01-022-032-002/494
() 		3301022000NRG25020520240491087 02/05/2024 satrupa 3301022WL009975 satrupa 00078 CNRB0005205 720 720 Processed 07/05/2024 3810381990 SATROOPA YADAV CANARA BANK(508532)
66 MUNGELI CH-01-022-032-002/495
() 		3301022000NRG25020520240491088 02/05/2024 MUKESH 3301022WL009975 MUKESH 00078 CNRB0005205 432 432 Processed 07/05/2024 3810381886 MUKESH YADAV SO AGHNU CANARA BANK(508532)
67 MUNGELI CH-01-022-032-002/495
() 		3301022000NRG25020520240491089 02/05/2024 sarita 3301022WL009975 sarita 00078 CNRB0005205 432 432 Processed 07/05/2024 3810381968 SARITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGELI CH-01-022-032-002/516
() 		3301022000NRG25020520240491160 02/05/2024 BHARTI 3301022WL009978 BHARTI 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381894 BHARTI CANARA BANK(508532)
69 MUNGELI CH-01-022-032-002/557-A
() 		3301022000NRG25020520240491161 02/05/2024 Ganga Bai 3301022WL009978 Ganga Bai 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381844 GANGA BAI KOSHLE CANARA BANK(508532)
70 MUNGELI CH-01-022-032-002/574
() 		3301022000NRG25020520240491090 02/05/2024 daniram 3301022WL009975 daniram 00078 CNRB0005205 864 864 Processed 07/05/2024 3810381991 DANI CHATURVEDI CANARA BANK(508532)
71 MUNGELI CH-01-022-032-002/574
() 		3301022000NRG25020520240491091 02/05/2024 rajbai 3301022WL009975 rajbai 00078 CNRB0005205 864 864 Processed 07/05/2024 3810381889 RAJBAI CHATURVEDI CANARA BANK(508532)
72 MUNGELI CH-01-022-032-002/643-A
() 		3301022000NRG25020520240490852 02/05/2024 Manisha Bai Koshle 3301022WL009973 Manisha Bai Koshle 00078 CNRB0005205 900 900 Processed 07/05/2024 3810381888 MANISHA BAI KOSHLE CANARA BANK(508532)
73 MUNGELI CH-01-022-032-002/643-A
() 		3301022000NRG25020520240490851 02/05/2024 Shivpratap Koshle 3301022WL009973 Shivpratap Koshle 00078 CNRB0005205 900 900 Processed 07/05/2024 3810381789 SHIV PRATAP KOSHLE CANARA BANK(508532)
74 MUNGELI CH-01-022-032-002/662
() 		3301022000NRG25020520240491123 02/05/2024 kunti 3301022WL009977 kunti 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381836 KUNTI DEVI KOSHLE CANARA BANK(508532)
75 MUNGELI CH-01-022-032-002/663
() 		3301022000NRG25020520240491125 02/05/2024 Devprasad Koshle 3301022WL009977 Devprasad Koshle 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381992 DEVAPRASAD KOSHLE CANARA BANK(508532)
76 MUNGELI CH-01-022-032-002/663
() 		3301022000NRG25020520240491124 02/05/2024 sakun 3301022WL009977 sakun 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381819 SAKUN KOSHLE CANARA BANK(508532)
77 MUNGELI CH-01-022-032-002/664
() 		3301022000NRG25020520240491163 02/05/2024 godavari 3301022WL009978 godavari 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381839 GODAVARI BAI RATRE W O SAHEBALAL CANARA BANK(508532)
78 MUNGELI CH-01-022-032-002/664
() 		3301022000NRG25020520240491162 02/05/2024 saheb 3301022WL009978 saheb 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381788 SAHEBLAL RATRE CANARA BANK(508532)
79 MUNGELI CH-01-022-032-002/665
() 		3301022000NRG25020520240491127 02/05/2024 mithlesh 3301022WL009977 mithlesh 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381890 MITHLA KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGELI CH-01-022-032-002/665
() 		3301022000NRG25020520240491126 02/05/2024 Rupesh 3301022WL009977 Rupesh 00078 CNRB0005205 990 990 Processed 07/05/2024 3810382001 RUPESH KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGELI CH-01-022-032-002/667-A
() 		3301022000NRG25020520240491129 02/05/2024 Nandanibai 3301022WL009977 Nandanibai 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381875 NANDANI W O RAMESHWAR CANARA BANK(508532)
82 MUNGELI CH-01-022-032-002/667-A
() 		3301022000NRG25020520240491128 02/05/2024 RAMESHVAR 3301022WL009977 RAMESHVAR 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381845 RAMESHVAR MANAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGELI CH-01-022-032-002/679
() 		3301022000NRG25020520240491164 02/05/2024 Mamta Koshle 3301022WL009978 Mamta Koshle 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381822 MAMTA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGELI CH-01-022-032-002/683
() 		3301022000NRG25020520240491094 02/05/2024 birendra 3301022WL009975 birendra 00078 CNRB0005205 432 432 Processed 07/05/2024 3810381885 VIRENDRA YADAV SO AGHNU CANARA BANK(508532)
85 MUNGELI CH-01-022-032-002/683
() 		3301022000NRG25020520240491095 02/05/2024 vishabai 3301022WL009975 vishabai 00078 CNRB0005205 432 432 Processed 07/05/2024 3810381823 DIPA YADAV CANARA BANK(508532)
86 MUNGELI CH-01-022-032-002/727
() 		3301022000NRG25020520240491097 02/05/2024 amrita 3301022WL009975 amrita 00078 CNRB0005205 864 864 Processed 07/05/2024 3810381977 AMRITA GHRITLAHARE W O DHARMENDRA CANARA BANK(508532)
87 MUNGELI CH-01-022-032-002/727
() 		3301022000NRG25020520240491096 02/05/2024 dharmendra 3301022WL009975 dharmendra 00078 CNRB0005205 864 864 Processed 07/05/2024 3810381979 DHARMENDRA GHRITLAHARE SO MANGALU CANARA BANK(508532)
88 MUNGELI CH-01-022-032-002/730-A
() 		3301022000NRG25020520240491099 02/05/2024 PUSHPA 3301022WL009975 PUSHPA 00078 CNRB0005205 432 432 Processed 07/05/2024 3810381896 PUSHPA PATRE DO SUBH BANK OF BARODA(606985)
89 MUNGELI CH-01-022-032-002/730-A
() 		3301022000NRG25020520240491098 02/05/2024 RAJESH 3301022WL009975 RAJESH 00078 CNRB0005205 432 432 Processed 07/05/2024 3810381966 RAJESH PATRE CANARA BANK(508532)
90 MUNGELI CH-01-022-032-002/768
() 		3301022000NRG25020520240490853 02/05/2024 RUKHMANI 3301022WL009973 RUKHMANI 00078 CNRB0005205 900 900 Processed 07/05/2024 3810381790 RUKAMANI JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGELI CH-01-022-032-002/796
() 		3301022000NRG25020520240491100 02/05/2024 jaleshwar 3301022WL009975 jaleshwar 00078 CNRB0005205 864 864 Processed 07/05/2024 3810381880 JALESHVAR MANAHAR S O PUNNILAL CANARA BANK(508532)
92 MUNGELI CH-01-022-032-002/796
() 		3301022000NRG25020520240491101 02/05/2024 satrupa 3301022WL009975 satrupa 00078 CNRB0005205 864 864 Processed 07/05/2024 3810381881 SATRUPA MANAHAR W O JALESHVAR CANARA BANK(508532)
93 MUNGELI CH-01-022-032-002/813
() 		3301022000NRG25020520240491130 02/05/2024 Vidya ghritlahre 3301022WL009977 Vidya ghritlahre 00078 CNRB0005205 990 990 Processed 07/05/2024 3810382004 VIDYA BHARTI CANARA BANK(508532)
94 MUNGELI CH-01-022-032-002/816
() 		3301022000NRG25020520240491132 02/05/2024 Sarita khande 3301022WL009977 Sarita khande 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381892 SARITA KHANDE CANARA BANK(508532)
95 MUNGELI CH-01-022-032-002/816
() 		3301022000NRG25020520240491131 02/05/2024 Umashankar khande 3301022WL009977 Umashankar khande 00078 CNRB0005205 990 990 Processed 07/05/2024 3810382010 UMASHANKAR KHANDAI CANARA BANK(508532)
96 MUNGELI CH-01-022-032-002/818
() 		3301022000NRG25020520240491134 02/05/2024 Jam Bai khande 3301022WL009977 Jam Bai khande 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381878 JAMBAI KHANDE W O MAHABIR CANARA BANK(508532)
97 MUNGELI CH-01-022-032-002/818
() 		3301022000NRG25020520240491133 02/05/2024 Mahavir khande 3301022WL009977 Mahavir khande 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381877 Mr. MAHAVEER KHANDEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
98 MUNGELI CH-01-022-032-002/819
() 		3301022000NRG25020520240491136 02/05/2024 Durgesh khande 3301022WL009977 Durgesh khande 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381882 MS DURGESH KHANDE STATE BANK OF INDIA(508548)
99 MUNGELI CH-01-022-032-002/823
() 		3301022000NRG25020520240491102 02/05/2024 MADHU GHRITLAHARE 3301022WL009975 MADHU GHRITLAHARE 00078 CNRB0005205 864 864 Processed 07/05/2024 3810382005 MADHU GHRITLAHARE CANARA BANK(508532)
100 MUNGELI CH-01-022-032-002/826
() 		3301022000NRG25020520240491138 02/05/2024 BHAGVANTI 3301022WL009977 BHAGVANTI 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381826 BHAGVANTIN BAI KOSHLE CANARA BANK(508532)
101 MUNGELI CH-01-022-032-002/826
() 		3301022000NRG25020520240491137 02/05/2024 DIPAL DAS 3301022WL009977 DIPAL DAS 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381781 DIPAL KOSHLE CANARA BANK(508532)
102 MUNGELI CH-01-022-032-003/176
() 		3301022000NRG25020520240491167 02/05/2024 MAHETARIN 3301022WL009978 MAHETARIN 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381995 MAHETRIN RAJAK CANARA BANK(508532)
103 MUNGELI CH-01-022-032-003/176
() 		3301022000NRG25020520240491165 02/05/2024 RAMCHARAN 3301022WL009978 RAMCHARAN 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381785 RAMCHARAN S O MITHAIRAM CANARA BANK(508532)
104 MUNGELI CH-01-022-032-003/176
() 		3301022000NRG25020520240491166 02/05/2024 SUNITA 3301022WL009978 SUNITA 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381820 SUNITA CANARA BANK(508532)
105 MUNGELI CH-01-022-032-003/193
() 		3301022000NRG25020520240491168 02/05/2024 ASHWANI 3301022WL009978 ASHWANI 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381821 ASHWANI BAI RAJPUT CANARA BANK(508532)
106 MUNGELI CH-01-022-032-003/267
() 		3301022000NRG25020520240491141 02/05/2024 bharat 3301022WL009977 bharat 00078 CNRB0005205 990 990 Processed 07/05/2024 3810382007 BHARAT LAL DIVYA CANARA BANK(508532)
107 MUNGELI CH-01-022-032-003/267
() 		3301022000NRG25020520240491142 02/05/2024 manju 3301022WL009977 manju 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381824 Manju Divya FINO PAYMENTS BANK LTD(608001)
108 MUNGELI CH-01-022-032-003/305-A
() 		3301022000NRG25020520240491169 02/05/2024 Jodhan miri 3301022WL009978 Jodhan miri 00078 CNRB0005205 500 500 Processed 07/05/2024 3810382009 JODHAN MIRI CANARA BANK(508532)
109 MUNGELI CH-01-022-032-003/305-A
() 		3301022000NRG25020520240491170 02/05/2024 Pavan Bai miri 3301022WL009978 Pavan Bai miri 00078 CNRB0005205 500 500 Processed 07/05/2024 3810382008 PAVAN BAI MIRI CANARA BANK(508532)
110 MUNGELI CH-01-022-032-003/432
() 		3301022000NRG25020520240491172 02/05/2024 BIRAM BAI 3301022WL009978 BIRAM BAI 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381996 BIRAM BAI CANARA BANK(508532)
111 MUNGELI CH-01-022-032-003/432
() 		3301022000NRG25020520240491171 02/05/2024 TIKARAM 3301022WL009978 TIKARAM 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381833 TIKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGELI CH-01-022-032-003/432
() 		3301022000NRG25020520240491173 02/05/2024 Uma Shankar Sahu 3301022WL009978 Uma Shankar Sahu 00078 CNRB0005205 500 500 Processed 07/05/2024 3810382003 UMASHANKAR CANARA BANK(508532)
113 MUNGELI CH-01-022-032-003/511
() 		3301022000NRG25020520240491174 02/05/2024 RAMESH 3301022WL009978 RAMESH 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381975 RAMESH KUMAR ANANT S O MANIRAM CANARA BANK(508532)
114 MUNGELI CH-01-022-032-003/511
() 		3301022000NRG25020520240491175 02/05/2024 Sima Bai anant 3301022WL009978 Sima Bai anant 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381893 SIMA ANANT CANARA BANK(508532)
115 MUNGELI CH-01-022-032-003/638
() 		3301022000NRG25020520240491176 02/05/2024 amrikaprasad 3301022WL009978 amrikaprasad 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381883 AMBIKA PRASAD ANANT BANK OF BARODA(606985)
116 MUNGELI CH-01-022-032-003/638
() 		3301022000NRG25020520240491177 02/05/2024 Laxmin Bai anant 3301022WL009978 Laxmin Bai anant 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381825 LAKSHMIN ANANT CANARA BANK(508532)
117 MUNGELI CH-01-022-032-003/639
() 		3301022000NRG25020520240491144 02/05/2024 BIGESHWARI 3301022WL009977 BIGESHWARI 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381783 BIGESHWARI BANJARA CANARA BANK(508532)
118 MUNGELI CH-01-022-032-003/639
() 		3301022000NRG25020520240491143 02/05/2024 TIHARIRAM 3301022WL009977 TIHARIRAM 00078 CNRB0005205 990 990 Processed 07/05/2024 3810381784 TIHARI BANJARA CANARA BANK(508532)
119 MUNGELI CH-01-022-032-003/640-A
() 		3301022000NRG25020520240491179 02/05/2024 Dipsari Bai 3301022WL009978 Dipsari Bai 00078 CNRB0005205 500 500 Processed 07/05/2024 3810382000 DEEP SARI BANJARA CANARA BANK(508532)
120 MUNGELI CH-01-022-032-003/640-A
() 		3301022000NRG25020520240491178 02/05/2024 Kunbihari Banjara 3301022WL009978 Kunbihari Banjara 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381999 KUNJ BIHARI BANJARA CANARA BANK(508532)
121 MUNGELI CH-01-022-032-003/813
() 		3301022000NRG25020520240491181 02/05/2024 Priti Raj miri 3301022WL009978 Priti Raj miri 00078 CNRB0005205 500 500 Processed 07/05/2024 3810382006 PRITI RAJ MIRI CANARA BANK(508532)
122 MUNGELI CH-01-022-032-003/813
() 		3301022000NRG25020520240491180 02/05/2024 Rajkumar miri 3301022WL009978 Rajkumar miri 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381780 RAJKUMAR MIRE CANARA BANK(508532)
123 MUNGELI CH-01-022-032-003/816
() 		3301022000NRG25020520240491182 02/05/2024 Maniram anant 3301022WL009978 Maniram anant 00078 CNRB0005205 500 500 Processed 07/05/2024 3810381879 MANIRAM ANANT S O RAM CANARA BANK(508532)
124 MUNGELI CH-01-022-045-003/527
() 		3301022000NRG25020520240495420 02/05/2024 Chandresh kumar 3301022WL010052 Chandresh kumar 00078 CNRB0005205 700 700 Processed 07/05/2024 3810381897 CHANDRESH CANARA BANK(508532)
125 MUNGELI CH-01-022-102-002/434
() 		3301022000NRG25020520240495539 02/05/2024 RAVI KUMAR 3301022WL010052 RAVI KUMAR 00078 CNRB0005205 864 864 Processed 07/05/2024 3810382002 RAVI KUMAR JAISAWAL UCO BANK(607066)
SubTotal 76808 76808
126 MUNGELI CH-01-022-021-001/536-A
() 		3301022000NRG25020520240491071 02/05/2024 Siddhram Sahu 3301022WL009975 Siddhram Sahu 00089 CBIN0283759 864 864 Processed 07/05/2024 3810381850 SIDDHRAM SAHU BANK OF BARODA(606985)
SubTotal 864 864
127 MUNGELI CH-01-022-032-002/832
() 		3301022000NRG25020520240491103 02/05/2024 PUSHPA 3301022WL009975 PUSHPA 00089 CBIN0284365 864 864 Processed 07/05/2024 3810382088 KUMARI PUSHPA JATWAR CENTRAL BANK OF INDIA(607115)
128 MUNGELI CH-01-022-045-003/284
() 		3301022000NRG25020520240492314 02/05/2024 sunil 3301022WL009999 sunil 00089 CBIN0284365 360 360 Rejected 07/05/2024 3810382140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MUNGELI CH-01-022-102-002/144-A
() 		3301022000NRG25020520240495445 02/05/2024 KRITIKA 3301022WL010052 KRITIKA 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382042 KRITIKA MARAVI BANK OF BARODA(606985)
130 MUNGELI CH-01-022-102-002/144-A
() 		3301022000NRG25020520240495444 02/05/2024 MANOJ KUMAR 3301022WL010052 MANOJ KUMAR 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382043 Mr. Manoj Kumar Maravi CENTRAL BANK OF INDIA(607115)
131 MUNGELI CH-01-022-102-002/152
() 		3301022000NRG25020520240495448 02/05/2024 banshi 3301022WL010052 banshi 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382017 BANSHI LAL DHRUW CENTRAL BANK OF INDIA(607115)
132 MUNGELI CH-01-022-102-002/152
() 		3301022000NRG25020520240495449 02/05/2024 MALTI 3301022WL010052 MALTI 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382032 MALTI DHRUW CENTRAL BANK OF INDIA(607115)
133 MUNGELI CH-01-022-102-002/155
() 		3301022000NRG25020520240495450 02/05/2024 bisahawa 3301022WL010052 bisahawa 00089 CBIN0284365 700 700 Processed 07/05/2024 3810381772 Mr. BISAUHA X CENTRAL BANK OF INDIA(607115)
134 MUNGELI CH-01-022-102-002/155
() 		3301022000NRG25020520240495451 02/05/2024 BITAVAN 3301022WL010052 BITAVAN 00089 CBIN0284365 875 875 Processed 07/05/2024 3810381903 BITAVAN . CENTRAL BANK OF INDIA(607115)
135 MUNGELI CH-01-022-102-002/158
() 		3301022000NRG25020520240495453 02/05/2024 gulaba 3301022WL010052 gulaba 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382107 GULABA BAI JAISWAL CENTRAL BANK OF INDIA(607115)
136 MUNGELI CH-01-022-102-002/158
() 		3301022000NRG25020520240495452 02/05/2024 MAHESHI JAISWAL 3301022WL010052 MAHESHI JAISWAL 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381766 Mr. MAHESHEE RAM CENTRAL BANK OF INDIA(607115)
137 MUNGELI CH-01-022-102-002/159
() 		3301022000NRG25020520240495455 02/05/2024 HARI CHAND 3301022WL010052 HARI CHAND 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382130 HARI CHAND CENTRAL BANK OF INDIA(607115)
138 MUNGELI CH-01-022-102-002/159
() 		3301022000NRG25020520240495454 02/05/2024 melan 3301022WL010052 melan 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381866 MELAN BAI CENTRAL BANK OF INDIA(607115)
139 MUNGELI CH-01-022-102-002/160
() 		3301022000NRG25020520240495457 02/05/2024 SUSHEELA BAI 3301022WL010052 SUSHEELA BAI 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381912 SUSHEELA BAI CENTRAL BANK OF INDIA(607115)
140 MUNGELI CH-01-022-102-002/160
() 		3301022000NRG25020520240495456 02/05/2024 TILAK RAM JAISWAL 3301022WL010052 TILAK RAM JAISWAL 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382016 Mr. TILAK RAM JAISWAL CENTRAL BANK OF INDIA(607115)
141 MUNGELI CH-01-022-102-002/162
() 		3301022000NRG25020520240495458 02/05/2024 munendra 3301022WL010052 munendra 00089 CBIN0284365 700 700 Processed 07/05/2024 3810381913 Ms. MUNENDRA ANANT CENTRAL BANK OF INDIA(607115)
142 MUNGELI CH-01-022-102-002/162
() 		3301022000NRG25020520240495459 02/05/2024 sarswati 3301022WL010052 sarswati 00089 CBIN0284365 700 700 Processed 07/05/2024 3810381914 Mrs. SAR SWATI CENTRAL BANK OF INDIA(607115)
143 MUNGELI CH-01-022-102-002/163
() 		3301022000NRG25020520240495461 02/05/2024 fagani 3301022WL010052 fagani 00089 CBIN0284365 700 700 Processed 07/05/2024 3810382105 FAGANI BAI CENTRAL BANK OF INDIA(607115)
144 MUNGELI CH-01-022-102-002/163
() 		3301022000NRG25020520240495460 02/05/2024 jhakatram 3301022WL010052 jhakatram 00089 CBIN0284365 700 700 Processed 07/05/2024 3810381771 Mr. JHALAK RAM CENTRAL BANK OF INDIA(607115)
145 MUNGELI CH-01-022-102-002/165
() 		3301022000NRG25020520240495462 02/05/2024 NAKULSINGH MARKAM 3301022WL010052 NAKULSINGH MARKAM 00089 CBIN0284365 700 700 Processed 07/05/2024 3810381989 Mr. NAKUL SINGH MARKAM CENTRAL BANK OF INDIA(607115)
146 MUNGELI CH-01-022-102-002/165
() 		3301022000NRG25020520240495463 02/05/2024 rameshwari 3301022WL010052 rameshwari 00089 CBIN0284365 700 700 Processed 07/05/2024 3810381774 Mrs. RAMESHVARI . CENTRAL BANK OF INDIA(607115)
147 MUNGELI CH-01-022-102-002/171
() 		3301022000NRG25020520240495464 02/05/2024 radha 3301022WL010052 radha 00089 CBIN0284365 875 875 Processed 07/05/2024 3810382131 Mrs. RADHA BAI JAISWAL CENTRAL BANK OF INDIA(607115)
148 MUNGELI CH-01-022-102-002/176
() 		3301022000NRG25020520240495466 02/05/2024 parmanand 3301022WL010052 parmanand 00089 CBIN0284365 700 700 Processed 07/05/2024 3810381776 Mr. PARMANAND JAISWAL CENTRAL BANK OF INDIA(607115)
149 MUNGELI CH-01-022-102-002/176
() 		3301022000NRG25020520240495467 02/05/2024 savita 3301022WL010052 savita 00089 CBIN0284365 700 700 Processed 07/05/2024 3810382100 SAVITA BAI JAISWAL CENTRAL BANK OF INDIA(607115)
150 MUNGELI CH-01-022-102-002/177
() 		3301022000NRG25020520240495469 02/05/2024 sarawati 3301022WL010052 sarawati 00089 CBIN0284365 875 875 Processed 07/05/2024 3810381981 SARASVATI . CENTRAL BANK OF INDIA(607115)
151 MUNGELI CH-01-022-102-002/177
() 		3301022000NRG25020520240495468 02/05/2024 tilakram 3301022WL010052 tilakram 00089 CBIN0284365 875 875 Processed 07/05/2024 3810381770 Mr. TILAK RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
152 MUNGELI CH-01-022-102-002/180
() 		3301022000NRG25020520240495470 02/05/2024 janak 3301022WL010052 janak 00089 CBIN0284365 875 875 Processed 07/05/2024 3810381985 Mr. JANAK RAM CENTRAL BANK OF INDIA(607115)
153 MUNGELI CH-01-022-102-002/180
() 		3301022000NRG25020520240495471 02/05/2024 shiyamala 3301022WL010052 shiyamala 00089 CBIN0284365 875 875 Processed 07/05/2024 3810382020 SHYAMLA . CENTRAL BANK OF INDIA(607115)
154 MUNGELI CH-01-022-102-002/181
() 		3301022000NRG25020520240495473 02/05/2024 sakun 3301022WL010052 sakun 00089 CBIN0284365 525 525 Processed 07/05/2024 3810381908 SHAKUN BAI CENTRAL BANK OF INDIA(607115)
155 MUNGELI CH-01-022-102-002/181
() 		3301022000NRG25020520240495472 02/05/2024 sitaram 3301022WL010052 sitaram 00089 CBIN0284365 525 525 Processed 07/05/2024 3810381765 Mr. SITA RAM CENTRAL BANK OF INDIA(607115)
156 MUNGELI CH-01-022-102-002/190
() 		3301022000NRG25020520240495474 02/05/2024 bhagvat 3301022WL010052 bhagvat 00089 CBIN0284365 700 700 Processed 07/05/2024 3810382015 Mr. BHAGAVAT NETAM CENTRAL BANK OF INDIA(607115)
157 MUNGELI CH-01-022-102-002/190
() 		3301022000NRG25020520240495475 02/05/2024 sunita 3301022WL010052 sunita 00089 CBIN0284365 700 700 Processed 07/05/2024 3810381861 SUNITA BAI CENTRAL BANK OF INDIA(607115)
158 MUNGELI CH-01-022-102-002/191
() 		3301022000NRG25020520240495476 02/05/2024 gorelal 3301022WL010052 gorelal 00089 CBIN0284365 875 875 Processed 07/05/2024 3810382110 GORELAL BANK OF BARODA(606985)
159 MUNGELI CH-01-022-102-002/191
() 		3301022000NRG25020520240495477 02/05/2024 pramila 3301022WL010052 pramila 00089 CBIN0284365 875 875 Processed 07/05/2024 3810382026 PRAMILA BAI JAISWAL CENTRAL BANK OF INDIA(607115)
160 MUNGELI CH-01-022-102-002/197
() 		3301022000NRG25020520240495479 02/05/2024 JETHIYA BAI 3301022WL010052 JETHIYA BAI 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381902 JETHIYA BAI CENTRAL BANK OF INDIA(607115)
161 MUNGELI CH-01-022-102-002/197
() 		3301022000NRG25020520240495478 02/05/2024 tekram 3301022WL010052 tekram 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381901 TEKRAM UCO BANK(607066)
162 MUNGELI CH-01-022-102-002/200
() 		3301022000NRG25020520240495480 02/05/2024 PRAMILA BAI 3301022WL010052 PRAMILA BAI 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381767 Mrs. PRAMILA BAI CENTRAL BANK OF INDIA(607115)
163 MUNGELI CH-01-022-102-002/201
() 		3301022000NRG25020520240495481 02/05/2024 ramsvarup 3301022WL010052 ramsvarup 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381868 RAM SWARUP JAISHWAL SO R KISU STATE BANK OF INDIA(508548)
164 MUNGELI CH-01-022-102-002/201
() 		3301022000NRG25020520240495482 02/05/2024 sakun 3301022WL010052 sakun 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381870 SHAKUN BAI CENTRAL BANK OF INDIA(607115)
165 MUNGELI CH-01-022-102-002/202
() 		3301022000NRG25020520240495483 02/05/2024 chaitram 3301022WL010052 chaitram 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381988 CHAITRAM ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUNGELI CH-01-022-102-002/202
() 		3301022000NRG25020520240495484 02/05/2024 sukhmani 3301022WL010052 sukhmani 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382024 SUKHMANI BAI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUNGELI CH-01-022-102-002/207
() 		3301022000NRG25020520240495486 02/05/2024 NAIN KALI 3301022WL010052 NAIN KALI 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381910 Mr. NAIN KALI CENTRAL BANK OF INDIA(607115)
168 MUNGELI CH-01-022-102-002/207
() 		3301022000NRG25020520240495485 02/05/2024 RAMKUMAR 3301022WL010052 RAMKUMAR 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381775 Mr. RAM KUMAR CENTRAL BANK OF INDIA(607115)
169 MUNGELI CH-01-022-102-002/211
() 		3301022000NRG25020520240495488 02/05/2024 birajo 3301022WL010052 birajo 00089 CBIN0284365 525 525 Processed 07/05/2024 3810382019 BIRAJO BAI . CENTRAL BANK OF INDIA(607115)
170 MUNGELI CH-01-022-102-002/211
() 		3301022000NRG25020520240495487 02/05/2024 pukalsingh 3301022WL010052 pukalsingh 00089 CBIN0284365 875 875 Processed 07/05/2024 3810382109 PUKAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MUNGELI CH-01-022-102-002/212
() 		3301022000NRG25020520240495489 02/05/2024 jagdish 3301022WL010052 jagdish 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381983 JAGADEESH PRASAD JAI BANK OF BARODA(606985)
172 MUNGELI CH-01-022-102-002/212
() 		3301022000NRG25020520240495490 02/05/2024 rajbai 3301022WL010052 rajbai 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382023 Mrs. RAJ BAI JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
173 MUNGELI CH-01-022-102-002/213
() 		3301022000NRG25020520240495492 02/05/2024 RAJ KUMARI 3301022WL010052 RAJ KUMARI 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381906 RAJ KUMARI CENTRAL BANK OF INDIA(607115)
174 MUNGELI CH-01-022-102-002/213
() 		3301022000NRG25020520240495491 02/05/2024 saranshkumar 3301022WL010052 saranshkumar 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381904 SARES KUMAR JAISWAL UCO BANK(607066)
175 MUNGELI CH-01-022-102-002/220
() 		3301022000NRG25020520240495494 02/05/2024 rupbai 3301022WL010052 rupbai 00089 CBIN0284365 700 700 Processed 07/05/2024 3810382033 RUP BAI ANANT CENTRAL BANK OF INDIA(607115)
176 MUNGELI CH-01-022-102-002/228
() 		3301022000NRG25020520240495496 02/05/2024 pushpa 3301022WL010052 pushpa 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382037 PUSHPA BAI MARAVI CENTRAL BANK OF INDIA(607115)
177 MUNGELI CH-01-022-102-002/228
() 		3301022000NRG25020520240495495 02/05/2024 satruhan 3301022WL010052 satruhan 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382035 SAHTRUHAN MARAVI CENTRAL BANK OF INDIA(607115)
178 MUNGELI CH-01-022-102-002/229
() 		3301022000NRG25020520240495497 02/05/2024 satyapal 3301022WL010052 satyapal 00089 CBIN0284365 525 525 Processed 07/05/2024 3810381871 SATYAPAL SINGH CENTRAL BANK OF INDIA(607115)
179 MUNGELI CH-01-022-102-002/229
() 		3301022000NRG25020520240495498 02/05/2024 shushil 3301022WL010052 shushil 00089 CBIN0284365 350 350 Processed 07/05/2024 3810382038 SUSHEEL BAI MARAVI CENTRAL BANK OF INDIA(607115)
180 MUNGELI CH-01-022-102-002/230
() 		3301022000NRG25020520240495499 02/05/2024 bhuneswar 3301022WL010052 bhuneswar 00089 CBIN0284365 875 875 Processed 07/05/2024 3810382113 BHUNESHWAR JAISWAL CENTRAL BANK OF INDIA(607115)
181 MUNGELI CH-01-022-102-002/230
() 		3301022000NRG25020520240495500 02/05/2024 pramila 3301022WL010052 pramila 00089 CBIN0284365 875 875 Processed 07/05/2024 3810382036 PRAMILA . CENTRAL BANK OF INDIA(607115)
182 MUNGELI CH-01-022-102-002/277
() 		3301022000NRG25020520240495501 02/05/2024 rikhi 3301022WL010052 rikhi 00089 CBIN0284365 875 875 Processed 07/05/2024 3810381769 Mr. RIKHI RAM CENTRAL BANK OF INDIA(607115)
183 MUNGELI CH-01-022-102-002/277
() 		3301022000NRG25020520240495502 02/05/2024 seema 3301022WL010052 seema 00089 CBIN0284365 700 700 Processed 07/05/2024 3810382028 SEEMA JAISWAL CENTRAL BANK OF INDIA(607115)
184 MUNGELI CH-01-022-102-002/284
() 		3301022000NRG25020520240495503 02/05/2024 rajkumari 3301022WL010052 rajkumari 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381864 RAJ KUMARI CENTRAL BANK OF INDIA(607115)
185 MUNGELI CH-01-022-102-002/287
() 		3301022000NRG25020520240495505 02/05/2024 RUKHMANI JAISWAL 3301022WL010052 RUKHMANI JAISWAL 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381872 RUKHMANI JAISWAL CENTRAL BANK OF INDIA(607115)
186 MUNGELI CH-01-022-102-002/305
() 		3301022000NRG25020520240495507 02/05/2024 rajim 3301022WL010052 rajim 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382025 RAJIN BAI YADAV CENTRAL BANK OF INDIA(607115)
187 MUNGELI CH-01-022-102-002/305
() 		3301022000NRG25020520240495506 02/05/2024 sarju 3301022WL010052 sarju 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382031 SARJURAM YADAV CENTRAL BANK OF INDIA(607115)
188 MUNGELI CH-01-022-102-002/308-A
() 		3301022000NRG25020520240495508 02/05/2024 Ishwar 3301022WL010052 Ishwar 00089 CBIN0284365 875 875 Processed 07/05/2024 3810382112 ISHWAR PRASAD CENTRAL BANK OF INDIA(607115)
189 MUNGELI CH-01-022-102-002/308-A
() 		3301022000NRG25020520240495509 02/05/2024 Ishwari 3301022WL010052 Ishwari 00089 CBIN0284365 875 875 Processed 07/05/2024 3810382124 ISHWARI BAI CENTRAL BANK OF INDIA(607115)
190 MUNGELI CH-01-022-102-002/312
() 		3301022000NRG25020520240495511 02/05/2024 CHALCHALA 3301022WL010052 CHALCHALA 00089 CBIN0284365 700 700 Processed 07/05/2024 3810382108 CHANCHALA BAI CENTRAL BANK OF INDIA(607115)
191 MUNGELI CH-01-022-102-002/312
() 		3301022000NRG25020520240495510 02/05/2024 keju 3301022WL010052 keju 00089 CBIN0284365 700 700 Processed 07/05/2024 3810381986 Mr. KEJU RAM JAISWAL CENTRAL BANK OF INDIA(607115)
192 MUNGELI CH-01-022-102-002/319
() 		3301022000NRG25020520240495512 02/05/2024 DURGESH 3301022WL010052 DURGESH 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382098 Mr. DURGESH X CENTRAL BANK OF INDIA(607115)
193 MUNGELI CH-01-022-102-002/319
() 		3301022000NRG25020520240495513 02/05/2024 indrani 3301022WL010052 indrani 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382101 Mr. INDRANI JAISWAL CENTRAL BANK OF INDIA(607115)
194 MUNGELI CH-01-022-102-002/320
() 		3301022000NRG25020520240495515 02/05/2024 LALITA JAISWAL 3301022WL010052 LALITA JAISWAL 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381869 LALITA JAISWAL CENTRAL BANK OF INDIA(607115)
195 MUNGELI CH-01-022-102-002/320
() 		3301022000NRG25020520240495514 02/05/2024 ROHIT KUMAR JAISAWAL 3301022WL010052 ROHIT KUMAR JAISAWAL 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381867 ROHIT KUMAR JAISWAL CENTRAL BANK OF INDIA(607115)
196 MUNGELI CH-01-022-102-002/321
() 		3301022000NRG25020520240495517 02/05/2024 PANNA LAL JAISWAL 3301022WL010052 PANNA LAL JAISWAL 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381984 Mr. PANNA LAL JAISWAL CENTRAL BANK OF INDIA(607115)
197 MUNGELI CH-01-022-102-002/321
() 		3301022000NRG25020520240495516 02/05/2024 pramila 3301022WL010052 pramila 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382022 PRAMILA BAI JAISWAL CENTRAL BANK OF INDIA(607115)
198 MUNGELI CH-01-022-102-002/322
() 		3301022000NRG25020520240495518 02/05/2024 kriparam 3301022WL010052 kriparam 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381982 Mr. KRIPA RAM JAISWAL CENTRAL BANK OF INDIA(607115)
199 MUNGELI CH-01-022-102-002/322
() 		3301022000NRG25020520240495519 02/05/2024 lakshmin 3301022WL010052 lakshmin 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382021 LAXMIN . CENTRAL BANK OF INDIA(607115)
200 MUNGELI CH-01-022-102-002/331
() 		3301022000NRG25020520240495520 02/05/2024 rajaram 3301022WL010052 rajaram 00089 CBIN0284365 875 875 Processed 07/05/2024 3810382018 RAJA RAM CENTRAL BANK OF INDIA(607115)
201 MUNGELI CH-01-022-102-002/331
() 		3301022000NRG25020520240495521 02/05/2024 sanjubai 3301022WL010052 sanjubai 00089 CBIN0284365 875 875 Processed 07/05/2024 3810382027 SANJU JAISWAL CENTRAL BANK OF INDIA(607115)
202 MUNGELI CH-01-022-102-002/332
() 		3301022000NRG25020520240495522 02/05/2024 laxmin 3301022WL010052 laxmin 00089 CBIN0284365 350 350 Processed 07/05/2024 3810381865 LAXMI BAI CENTRAL BANK OF INDIA(607115)
203 MUNGELI CH-01-022-102-002/337
() 		3301022000NRG25020520240495525 02/05/2024 nilkamar 3301022WL010052 nilkamar 00089 CBIN0284365 875 875 Processed 07/05/2024 3810381860 NIL KUMAR CENTRAL BANK OF INDIA(607115)
204 MUNGELI CH-01-022-102-002/337
() 		3301022000NRG25020520240495526 02/05/2024 sumlata 3301022WL010052 sumlata 00089 CBIN0284365 700 700 Processed 07/05/2024 3810382102 SUMLATA . CENTRAL BANK OF INDIA(607115)
205 MUNGELI CH-01-022-102-002/363
() 		3301022000NRG25020520240495527 02/05/2024 sonu 3301022WL010052 sonu 00089 CBIN0284365 875 875 Processed 07/05/2024 3810381911 Mr. SONU RAM CENTRAL BANK OF INDIA(607115)
206 MUNGELI CH-01-022-102-002/363-A
() 		3301022000NRG25020520240495528 02/05/2024 SARASWATI 3301022WL010052 SARASWATI 00089 CBIN0284365 875 875 Processed 07/05/2024 3810382029 SARASWATI BAI CENTRAL BANK OF INDIA(607115)
207 MUNGELI CH-01-022-102-002/432
() 		3301022000NRG25020520240495533 02/05/2024 JALESHWARI 3301022WL010052 JALESHWARI 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381905 JALESHWARI . CENTRAL BANK OF INDIA(607115)
208 MUNGELI CH-01-022-102-002/432
() 		3301022000NRG25020520240495532 02/05/2024 suresh 3301022WL010052 suresh 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381907 SURESH KUMAR JAISWAL CENTRAL BANK OF INDIA(607115)
209 MUNGELI CH-01-022-102-002/433
() 		3301022000NRG25020520240495535 02/05/2024 KAVITA 3301022WL010052 KAVITA 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382126 MANOJ JAISWAL SO RAMSWAROOP PUNJAB NATIONAL BANK(508568)
210 MUNGELI CH-01-022-102-002/433
() 		3301022000NRG25020520240495534 02/05/2024 MANOJ 3301022WL010052 MANOJ 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382125 MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
211 MUNGELI CH-01-022-102-002/434
() 		3301022000NRG25020520240495536 02/05/2024 SUNDAR 3301022WL010052 SUNDAR 00089 CBIN0284365 864 864 Processed 07/05/2024 3810382104 SUNDAR . CENTRAL BANK OF INDIA(607115)
212 MUNGELI CH-01-022-102-002/434
() 		3301022000NRG25020520240495537 02/05/2024 TRIVENI BAI 3301022WL010052 TRIVENI BAI 00089 CBIN0284365 864 864 Processed 07/05/2024 3810382103 TRIVENI BAI CENTRAL BANK OF INDIA(607115)
213 MUNGELI CH-01-022-102-002/471
() 		3301022000NRG25020520240495541 02/05/2024 BHARAT 3301022WL010052 BHARAT 00089 CBIN0284365 576 576 Processed 07/05/2024 3810381768 Mr. BHARAT X CENTRAL BANK OF INDIA(607115)
214 MUNGELI CH-01-022-102-002/471
() 		3301022000NRG25020520240495542 02/05/2024 MITHALA 3301022WL010052 MITHALA 00089 CBIN0284365 700 700 Processed 07/05/2024 3810382106 MITHALA JAISWAL CENTRAL BANK OF INDIA(607115)
215 MUNGELI CH-01-022-102-002/475
() 		3301022000NRG25020520240495543 02/05/2024 ANITA JAISAWAL 3301022WL010052 ANITA JAISAWAL 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382034 ANITA JAISWAL CENTRAL BANK OF INDIA(607115)
216 MUNGELI CH-01-022-102-002/475
() 		3301022000NRG25020520240495544 02/05/2024 rajesh 3301022WL010052 rajesh 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381909 RAJESH KUMAR IDBI BANK(607095)
217 MUNGELI CH-01-022-102-002/476
() 		3301022000NRG25020520240495545 02/05/2024 ramdhun 3301022WL010052 ramdhun 00089 CBIN0284365 525 525 Processed 07/05/2024 3810381773 Mr. RAMDHUN X CENTRAL BANK OF INDIA(607115)
218 MUNGELI CH-01-022-102-002/476
() 		3301022000NRG25020520240495546 02/05/2024 shailbai 3301022WL010052 shailbai 00089 CBIN0284365 525 525 Processed 07/05/2024 3810381862 SHAIL KUMARI CENTRAL BANK OF INDIA(607115)
219 MUNGELI CH-01-022-102-002/566
() 		3301022000NRG25020520240495553 02/05/2024 ramkumari 3301022WL010052 ramkumari 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382040 RAMKUMARI WO SUKHNANDAN NARMADA JHABUA GRAMIN BANK(508515)
220 MUNGELI CH-01-022-102-002/601
() 		3301022000NRG25020520240495554 02/05/2024 HEMPAL 3301022WL010052 HEMPAL 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382111 HEMPAL . CENTRAL BANK OF INDIA(607115)
221 MUNGELI CH-01-022-102-002/704
() 		3301022000NRG25020520240495569 02/05/2024 Sushma 3301022WL010052 Sushma 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382030 SUSHMA . CENTRAL BANK OF INDIA(607115)
222 MUNGELI CH-01-022-102-002/714
() 		3301022000NRG25020520240495571 02/05/2024 Rupesh Kumar 3301022WL010052 Rupesh Kumar 00089 CBIN0284365 700 700 Processed 07/05/2024 3810381987 Mr. RUPESH JAISWAL CENTRAL BANK OF INDIA(607115)
223 MUNGELI CH-01-022-102-002/715
() 		3301022000NRG25020520240495572 02/05/2024 Pravin 3301022WL010052 Pravin 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810382039 Mr. PARVEEN KUMAR JAISWAL CENTRAL BANK OF INDIA(607115)
224 MUNGELI CH-01-022-102-002/719-A
() 		3301022000NRG25020520240495579 02/05/2024 Pooja Jaiswal 3301022WL010052 Pooja Jaiswal 00089 CBIN0284365 1050 1050 Processed 07/05/2024 3810381965 Mrs. Pooja Jaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 87003 87003
225 MUNGELI CH-01-022-045-001/135
() 		3301022000NRG25020520240492121 02/05/2024 Daniram 3301022WL009999 Daniram 00093 CRGB0000410 600 600 Processed 07/05/2024 3810381926 Mr. DANI CHATURVEDANI CHHATTISGARH GRAMIN BANK(607214)
226 MUNGELI CH-01-022-045-001/142
() 		3301022000NRG25020520240495393 02/05/2024 hemant 3301022WL010052 hemant 00093 CRGB0000410 875 875 Processed 07/05/2024 3810381931 Mr. HAMANT SINGH TANDEN CHHATTISGARH GRAMIN BANK(607214)
227 MUNGELI CH-01-022-045-001/142
() 		3301022000NRG25020520240495394 02/05/2024 sandhya 3301022WL010052 sandhya 00093 CRGB0000410 875 875 Processed 07/05/2024 3810381949 Mrs. SANDHYA TANDAN CHHATTISGARH GRAMIN BANK(607214)
228 MUNGELI CH-01-022-045-001/200
() 		3301022000NRG25020520240492152 02/05/2024 Ishwar prasad 3301022WL009999 Ishwar prasad 00093 CRGB0000410 600 600 Processed 07/05/2024 3810382046 Mr. ISHWAR PRASAD CENTRAL BANK OF INDIA(607115)
229 MUNGELI CH-01-022-045-001/200
() 		3301022000NRG25020520240492150 02/05/2024 kamal 3301022WL009999 kamal 00093 CRGB0000410 600 600 Processed 07/05/2024 3810381961 KAMAL PRASAD KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUNGELI CH-01-022-045-001/200
() 		3301022000NRG25020520240492151 02/05/2024 nankaiya 3301022WL009999 nankaiya 00093 CRGB0000410 600 600 Processed 07/05/2024 3810381960 Mrs. NANKAIYA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
231 MUNGELI CH-01-022-045-001/398
() 		3301022000NRG25020520240492207 02/05/2024 devkumari 3301022WL009999 devkumari 00093 CRGB0000410 600 600 Processed 07/05/2024 3810382049 Mrs. DEV KUMARI CHHATTISGARH GRAMIN BANK(607214)
232 MUNGELI CH-01-022-045-001/398
() 		3301022000NRG25020520240492206 02/05/2024 dwarish 3301022WL009999 dwarish 00093 CRGB0000410 600 600 Processed 07/05/2024 3810381963 Mr. Dwarika Barmate CHHATTISGARH GRAMIN BANK(607214)
233 MUNGELI CH-01-022-045-001/406
() 		3301022000NRG25020520240495396 02/05/2024 phulmani bai 3301022WL010052 phulmani bai 00093 CRGB0000410 700 700 Processed 07/05/2024 3810381943 Mrs. PHULMANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
234 MUNGELI CH-01-022-045-001/406
() 		3301022000NRG25020520240495395 02/05/2024 satish 3301022WL010052 satish 00093 CRGB0000410 700 700 Processed 07/05/2024 3810381922 Mr. SATISH KUMAR TANDON CHHATTISGARH GRAMIN BANK(607214)
235 MUNGELI CH-01-022-045-001/52
() 		3301022000NRG25020520240492237 02/05/2024 JALESHWAR 3301022WL009999 JALESHWAR 00093 CRGB0000410 600 600 Processed 07/05/2024 3810381934 Mr. JALESHWER PATRE CHHATTISGARH GRAMIN BANK(607214)
236 MUNGELI CH-01-022-045-001/532
() 		3301022000NRG25020520240492255 02/05/2024 Anjani 3301022WL009999 Anjani 00093 CRGB0000410 600 600 Processed 07/05/2024 3810381962 Mrs. ANJNI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
237 MUNGELI CH-01-022-045-001/532
() 		3301022000NRG25020520240492254 02/05/2024 Kantaprasad 3301022WL009999 Kantaprasad 00093 CRGB0000410 600 600 Processed 07/05/2024 3810381940 Mr. KAMTA KURRE CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-045-003/11
() 		3301022000NRG25020520240495397 02/05/2024 Itwariram 3301022WL010052 Itwariram 00093 CRGB0000410 350 350 Processed 07/05/2024 3810381937 MR ITBARIRAM DHIRITLAHRE STATE BANK OF INDIA(508548)
239 MUNGELI CH-01-022-045-003/11
() 		3301022000NRG25020520240495398 02/05/2024 Laxamin 3301022WL010052 Laxamin 00093 CRGB0000410 175 175 Processed 07/05/2024 3810381936 Mrs. LAKSHAMI BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
240 MUNGELI CH-01-022-045-003/113
() 		3301022000NRG25020520240495399 02/05/2024 shatruhan 3301022WL010052 shatruhan 00093 CRGB0000410 525 525 Processed 07/05/2024 3810381945 Mr. SHATRUHAN TANDON CHHATTISGARH GRAMIN BANK(607214)
241 MUNGELI CH-01-022-045-003/143
() 		3301022000NRG25020520240495401 02/05/2024 ishwar 3301022WL010052 ishwar 00093 CRGB0000410 525 525 Processed 07/05/2024 3810381955 Mr. ISHWER TANDAN CHHATTISGARH GRAMIN BANK(607214)
242 MUNGELI CH-01-022-045-003/143
() 		3301022000NRG25020520240495402 02/05/2024 ravina 3301022WL010052 ravina 00093 CRGB0000410 525 525 Processed 07/05/2024 3810381956 Mrs. RAVINA TANDAN CHHATTISGARH GRAMIN BANK(607214)
243 MUNGELI CH-01-022-045-003/144
() 		3301022000NRG25020520240495403 02/05/2024 ashin 3301022WL010052 ashin 00093 CRGB0000410 525 525 Processed 07/05/2024 3810381957 MR ASIM KUMAR TANDAN STATE BANK OF INDIA(508548)
244 MUNGELI CH-01-022-045-003/144
() 		3301022000NRG25020520240495404 02/05/2024 Safura Bai 3301022WL010052 Safura Bai 00093 CRGB0000410 350 350 Processed 07/05/2024 3810381954 Mrs. SAFURA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
245 MUNGELI CH-01-022-045-003/149
() 		3301022000NRG25020520240495405 02/05/2024 tularam 3301022WL010052 tularam 00093 CRGB0000410 700 700 Processed 07/05/2024 3810381951 Mr. TULARAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
246 MUNGELI CH-01-022-045-003/154
() 		3301022000NRG25020520240495407 02/05/2024 dinesh kumar 3301022WL010052 dinesh kumar 00093 CRGB0000410 875 875 Processed 07/05/2024 3810382048 Mr. DINESH KUMAR S/O PYARE LAL BANJARA CHHATTISGARH GRAMIN BANK(607214)
247 MUNGELI CH-01-022-045-003/154
() 		3301022000NRG25020520240495408 02/05/2024 gaytri 3301022WL010052 gaytri 00093 CRGB0000410 875 875 Processed 07/05/2024 3810382053 Mrs. GAYATRI DEVI BANJARA CHHATTISGARH GRAMIN BANK(607214)
248 MUNGELI CH-01-022-045-003/172
() 		3301022000NRG25020520240495410 02/05/2024 basanti 3301022WL010052 basanti 00093 CRGB0000410 875 875 Processed 07/05/2024 3810381935 Mrs. BasantiBai Tandan CHHATTISGARH GRAMIN BANK(607214)
249 MUNGELI CH-01-022-045-003/172
() 		3301022000NRG25020520240495409 02/05/2024 devraj 3301022WL010052 devraj 00093 CRGB0000410 875 875 Processed 07/05/2024 3810381950 Mr. DEVRAJ TANDAN CHHATTISGARH GRAMIN BANK(607214)
250 MUNGELI CH-01-022-045-003/229
() 		3301022000NRG25020520240495411 02/05/2024 anil 3301022WL010052 anil 00093 CRGB0000410 700 700 Processed 07/05/2024 3810381938 Mr. ANILKUMAR TANDEN CHHATTISGARH GRAMIN BANK(607214)
251 MUNGELI CH-01-022-045-003/229
() 		3301022000NRG25020520240495412 02/05/2024 janki 3301022WL010052 janki 00093 CRGB0000410 700 700 Processed 07/05/2024 3810381939 Mrs. JANKI BAI TANDEN CHHATTISGARH GRAMIN BANK(607214)
252 MUNGELI CH-01-022-045-003/336
() 		3301022000NRG25020520240495413 02/05/2024 rajesh 3301022WL010052 rajesh 00093 CRGB0000410 525 525 Processed 07/05/2024 3810381927 RAJESH TANDAN PUNJAB NATIONAL BANK(508568)
253 MUNGELI CH-01-022-045-003/336
() 		3301022000NRG25020520240495414 02/05/2024 sangita 3301022WL010052 sangita 00093 CRGB0000410 525 525 Processed 07/05/2024 3810382050 Mrs. SANGEETA TANDAN CHHATTISGARH GRAMIN BANK(607214)
254 MUNGELI CH-01-022-045-003/403
() 		3301022000NRG25020520240495416 02/05/2024 gitesh 3301022WL010052 gitesh 00093 CRGB0000410 875 875 Processed 07/05/2024 3810381932 Mrs. GETESHWERI TANDEN CHHATTISGARH GRAMIN BANK(607214)
255 MUNGELI CH-01-022-045-003/403
() 		3301022000NRG25020520240495415 02/05/2024 rameshwar 3301022WL010052 rameshwar 00093 CRGB0000410 875 875 Processed 07/05/2024 3810381933 RAMESHWAR PRASAD IDBI BANK(607095)
256 MUNGELI CH-01-022-045-003/497
() 		3301022000NRG25020520240492316 02/05/2024 manju anchal 3301022WL009999 manju anchal 00093 CRGB0000410 600 600 Processed 07/05/2024 3810382047 Mrs. MANJU W/O RAMESH KUMAR ANCHAL CHHATTISGARH GRAMIN BANK(607214)
257 MUNGELI CH-01-022-045-003/497
() 		3301022000NRG25020520240492317 02/05/2024 Ramesh kumar 3301022WL009999 Ramesh kumar 00093 CRGB0000410 600 600 Processed 07/05/2024 3810382052 Mr. RAMESH KUMAR ANCHAL CHHATTISGARH GRAMIN BANK(607214)
258 MUNGELI CH-01-022-045-003/516
() 		3301022000NRG25020520240495418 02/05/2024 Vikash kumar 3301022WL010052 Vikash kumar 00093 CRGB0000410 875 875 Processed 07/05/2024 3810381924 Mr. VIKAS KUMAR TANDON CHHATTISGARH GRAMIN BANK(607214)
259 MUNGELI CH-01-022-045-003/523
() 		3301022000NRG25020520240492320 02/05/2024 Sushil kumar 3301022WL009999 Sushil kumar 00093 CRGB0000410 600 600 Processed 07/05/2024 3810382056 Mr. SUSHIL TANDAN CHHATTISGARH GRAMIN BANK(607214)
260 MUNGELI CH-01-022-045-003/524
() 		3301022000NRG25020520240492321 02/05/2024 Dashrath 3301022WL009999 Dashrath 00093 CRGB0000410 600 600 Processed 07/05/2024 3810382044 Mr. DASHRATH ANCHAL CHHATTISGARH GRAMIN BANK(607214)
261 MUNGELI CH-01-022-045-003/524
() 		3301022000NRG25020520240492322 02/05/2024 DILESHWARI 3301022WL009999 DILESHWARI 00093 CRGB0000410 600 600 Processed 07/05/2024 3810381946 Mrs. DELESWARI ANCHAL CHHATTISGARH GRAMIN BANK(607214)
262 MUNGELI CH-01-022-045-003/527
() 		3301022000NRG25020520240495419 02/05/2024 Jagdish 3301022WL010052 Jagdish 00093 CRGB0000410 700 700 Processed 07/05/2024 3810382051 Mr. JAGADEESH PATRE CHHATTISGARH GRAMIN BANK(607214)
263 MUNGELI CH-01-022-045-003/549
() 		3301022000NRG25020520240495421 02/05/2024 lovekesh 3301022WL010052 lovekesh 00093 CRGB0000410 875 875 Processed 07/05/2024 3810381928 Mr. LOVEKESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
264 MUNGELI CH-01-022-045-003/549
() 		3301022000NRG25020520240495422 02/05/2024 shivkumari 3301022WL010052 shivkumari 00093 CRGB0000410 765 765 Processed 07/05/2024 3810381942 SHIVKUMARI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 MUNGELI CH-01-022-045-003/558
() 		3301022000NRG25020520240495423 02/05/2024 Roshan 3301022WL010052 Roshan 00093 CRGB0000410 875 875 Processed 07/05/2024 3810382054 Mr. ROSHAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
266 MUNGELI CH-01-022-045-003/58
() 		3301022000NRG25020520240495425 02/05/2024 Laxminarayan 3301022WL010052 Laxminarayan 00093 CRGB0000410 765 765 Processed 07/05/2024 3810381944 MR LAXMINARAYAN TANDAN STATE BANK OF INDIA(508548)
267 MUNGELI CH-01-022-045-003/58
() 		3301022000NRG25020520240495424 02/05/2024 manju 3301022WL010052 manju 00093 CRGB0000410 765 765 Processed 07/05/2024 3810382045 Mrs. MANJUBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
268 MUNGELI CH-01-022-045-003/6
() 		3301022000NRG25020520240495426 02/05/2024 rajkumar 3301022WL010052 rajkumar 00093 CRGB0000410 700 700 Processed 07/05/2024 3810381923 MR RAJKUMAR STATE BANK OF INDIA(508548)
269 MUNGELI CH-01-022-045-003/6
() 		3301022000NRG25020520240495427 02/05/2024 roshni 3301022WL010052 roshni 00093 CRGB0000410 700 700 Processed 07/05/2024 3810382055 Miss. ROSHANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
270 MUNGELI CH-01-022-045-003/6
() 		3301022000NRG25020520240495428 02/05/2024 seeta tandan 3301022WL010052 seeta tandan 00093 CRGB0000410 700 700 Processed 07/05/2024 3810381948 Mrs. SITA BAI SC CHHATTISGARH GRAMIN BANK(607214)
271 MUNGELI CH-01-022-045-003/69
() 		3301022000NRG25020520240495430 02/05/2024 badan 3301022WL010052 badan 00093 CRGB0000410 765 765 Processed 07/05/2024 3810381941 BADAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUNGELI CH-01-022-045-003/69
() 		3301022000NRG25020520240495429 02/05/2024 fulchand 3301022WL010052 fulchand 00093 CRGB0000410 765 765 Processed 07/05/2024 3810381958 Mr. FULCHAND TANDON CHHATTISGARH GRAMIN BANK(607214)
273 MUNGELI CH-01-022-045-003/84
() 		3301022000NRG25020520240495432 02/05/2024 aruna bai 3301022WL010052 aruna bai 00093 CRGB0000410 765 765 Processed 07/05/2024 3810381930 Mrs. ARUN BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
274 MUNGELI CH-01-022-045-003/84
() 		3301022000NRG25020520240495431 02/05/2024 gorelal 3301022WL010052 gorelal 00093 CRGB0000410 765 765 Processed 07/05/2024 3810381953 Mr. GORELAL LAHARE CHHATTISGARH GRAMIN BANK(607214)
275 MUNGELI CH-01-022-045-003/86
() 		3301022000NRG25020520240495433 02/05/2024 Jagdevprasad 3301022WL010052 Jagdevprasad 00093 CRGB0000410 700 700 Processed 07/05/2024 3810381899 JAGDEV PD TANDAN S/O PRABHU CHHATTISGARH GRAMIN BANK(607214)
276 MUNGELI CH-01-022-045-003/86
() 		3301022000NRG25020520240495434 02/05/2024 Sarita Tandan 3301022WL010052 Sarita Tandan 00093 CRGB0000410 700 700 Processed 07/05/2024 3810381952 SARITA TANDAN UCO BANK(607066)
277 MUNGELI CH-01-022-045-003/88
() 		3301022000NRG25020520240495436 02/05/2024 ganga bai 3301022WL010052 ganga bai 00093 CRGB0000410 875 875 Processed 07/05/2024 3810381925 Mrs. GANGA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
278 MUNGELI CH-01-022-045-003/88
() 		3301022000NRG25020520240495435 02/05/2024 sanjay 3301022WL010052 sanjay 00093 CRGB0000410 765 765 Processed 07/05/2024 3810381929 Mr. SANJAY KUMAR TANDEN CHHATTISGARH GRAMIN BANK(607214)
279 MUNGELI CH-01-022-045-003/9
() 		3301022000NRG25020520240495438 02/05/2024 badan bai 3301022WL010052 badan bai 00093 CRGB0000410 875 875 Processed 07/05/2024 3810381947 Mrs. BADANBAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
280 MUNGELI CH-01-022-045-003/9
() 		3301022000NRG25020520240495437 02/05/2024 sadheram 3301022WL010052 sadheram 00093 CRGB0000410 875 875 Processed 07/05/2024 3810381959 Mr. SADHELAL KOSHLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38495 38495
281 MUNGELI CH-01-022-032-002/516
() 		3301022000NRG25020520240491159 02/05/2024 nira bai 3301022WL009978 nira bai 00093 CRGB0000417 500 500 Processed 07/05/2024 3810381964 NIRA BAI CANARA BANK(508532)
282 MUNGELI CH-01-022-045-003/526
() 		3301022000NRG25020520240492323 02/05/2024 CHANDRAHAS TANDON 3301022WL009999 CHANDRAHAS TANDON 00093 CRGB0000417 600 600 Rejected 07/05/2024 3810382057 Participant not mapped to the product
SubTotal 1100 1100
283 MUNGELI CH-01-022-102-002/141
() 		3301022000NRG25020520240495441 02/05/2024 VIKAS 3301022WL010052 VIKAS 00165 IBKL0001222 875 875 Processed 07/05/2024 3810382092 VIKAS IDBI BANK(607095)
284 MUNGELI CH-01-022-102-002/434
() 		3301022000NRG25020520240495538 02/05/2024 AASHIS 3301022WL010052 AASHIS 00165 IBKL0001222 864 864 Processed 07/05/2024 3810382091 ASHEESH IDBI BANK(607095)
285 MUNGELI CH-01-022-102-002/601
() 		3301022000NRG25020520240495555 02/05/2024 SHARDA 3301022WL010052 SHARDA 00165 IBKL0001222 1050 1050 Processed 07/05/2024 3810382093 SHARDA JAISWAL D O S BANK OF BARODA(606985)
286 MUNGELI CH-01-022-102-002/715
() 		3301022000NRG25020520240495573 02/05/2024 Mohni sinha 3301022WL010052 Mohni sinha 00165 IBKL0001222 1050 1050 Processed 07/05/2024 3810382094 MOHNI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3839 3839
287 MUNGELI CH-01-022-099-003/189
() 		3301022000NRG25020520240497955 02/05/2024 pukhraj 3301022WL010102 pukhraj 00168 ICIC0003280 1100 1100 Processed 07/05/2024 3810382070 PUKHRAJ BHASKAR UCO BANK(607066)
SubTotal 1100 1100
288 MUNGELI CH-01-022-004-001/113
() 		3301022000NRG25020520240493466 02/05/2024 Manishankar 3301022WL010020 Manishankar 00354 PUNB0130300 480 480 Processed 07/05/2024 3810381801 MANISHANKAR DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUNGELI CH-01-022-004-001/153
() 		3301022000NRG25020520240493486 02/05/2024 bilasa 3301022WL010020 bilasa 00354 PUNB0130300 240 240 Processed 07/05/2024 3810381805 BILASA DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUNGELI CH-01-022-004-001/153
() 		3301022000NRG25020520240493485 02/05/2024 gotam 3301022WL010020 gotam 00354 PUNB0130300 240 240 Processed 07/05/2024 3810381799 GOUTAM DHURI WO MANIRAM DHURI PUNJAB NATIONAL BANK(508568)
291 MUNGELI CH-01-022-004-001/180
() 		3301022000NRG25020520240493498 02/05/2024 manik 3301022WL010020 manik 00354 PUNB0130300 600 600 Processed 07/05/2024 3810381798 MANIKDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
292 MUNGELI CH-01-022-004-001/180
() 		3301022000NRG25020520240493499 02/05/2024 sumrit 3301022WL010020 sumrit 00354 PUNB0130300 600 600 Processed 07/05/2024 3810381806 SUMRITBAI MANIKPURI PUNJAB NATIONAL BANK(508568)
293 MUNGELI CH-01-022-004-001/48
() 		3301022000NRG25020520240493631 02/05/2024 ramkumar 3301022WL010020 ramkumar 00354 PUNB0130300 120 120 Processed 07/05/2024 3810381797 RAMKUMAR NISAD PUNJAB NATIONAL BANK(508568)
294 MUNGELI CH-01-022-004-001/50
() 		3301022000NRG25020520240493635 02/05/2024 kaushilyabai 3301022WL010020 kaushilyabai 00354 PUNB0130300 600 600 Processed 07/05/2024 3810381803 KAUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUNGELI CH-01-022-004-001/50
() 		3301022000NRG25020520240493634 02/05/2024 ramdhun 3301022WL010020 ramdhun 00354 PUNB0130300 480 480 Processed 07/05/2024 3810381807 RAMDHUN INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGELI CH-01-022-004-001/677
() 		3301022000NRG25020520240493728 02/05/2024 Devki Sahu 3301022WL010020 Devki Sahu 00354 PUNB0130300 600 600 Processed 07/05/2024 3810382086 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGELI CH-01-022-012-001/108
() 		3301022000NRG25020520240491874 02/05/2024 sadhmatti 3301022WL009991 sadhmatti 00354 PUNB0130300 1000 1000 Processed 07/05/2024 3810381792 SADHAMATI YADAV W/O PANCHURAM PUNJAB NATIONAL BANK(508568)
298 MUNGELI CH-01-022-012-001/115
() 		3301022000NRG25020520240491875 02/05/2024 munnibai 3301022WL009991 munnibai 00354 PUNB0130300 1000 1000 Processed 07/05/2024 3810381810 MUNNI BAI JAISAWAL W/O LILARAM PUNJAB NATIONAL BANK(508568)
299 MUNGELI CH-01-022-012-001/221
() 		3301022000NRG25020520240491882 02/05/2024 bhulau 3301022WL009991 bhulau 00354 PUNB0130300 1000 1000 Processed 07/05/2024 3810381795 BHULAU SAHU S/O THANOO RAM PUNJAB NATIONAL BANK(508568)
300 MUNGELI CH-01-022-012-001/221
() 		3301022000NRG25020520240491883 02/05/2024 LAXAMIN 3301022WL009991 LAXAMIN 00354 PUNB0130300 1000 1000 Processed 07/05/2024 3810381800 LAXMIN SAHU PUNJAB NATIONAL BANK(508568)
301 MUNGELI CH-01-022-012-001/302
() 		3301022000NRG25020520240491887 02/05/2024 bihari 3301022WL009991 bihari 00354 PUNB0130300 200 200 Processed 07/05/2024 3810382096 Mr. BIHARI LAL KALAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
302 MUNGELI CH-01-022-012-001/302
() 		3301022000NRG25020520240491888 02/05/2024 indu 3301022WL009991 indu 00354 PUNB0130300 200 200 Processed 07/05/2024 3810381793 INDU W/O BIHARI PUNJAB NATIONAL BANK(508568)
303 MUNGELI CH-01-022-012-001/349
() 		3301022000NRG25020520240491892 02/05/2024 amrikabai 3301022WL009991 amrikabai 00354 PUNB0130300 1000 1000 Processed 07/05/2024 3810381794 AMREEKA W/O ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
304 MUNGELI CH-01-022-012-001/349
() 		3301022000NRG25020520240491891 02/05/2024 rohitkumar 3301022WL009991 rohitkumar 00354 PUNB0130300 1000 1000 Processed 07/05/2024 3810382097 ROHIT KUMAR S/ORAMLAL SONKAR PUNJAB NATIONAL BANK(508568)
305 MUNGELI CH-01-022-012-001/420
() 		3301022000NRG25020520240491899 02/05/2024 jam bai 3301022WL009991 jam bai 00354 PUNB0130300 1000 1000 Processed 07/05/2024 3810382095 JAM BAI SATNAMI WO RAMESH PUNJAB NATIONAL BANK(508568)
306 MUNGELI CH-01-022-012-001/654
() 		3301022000NRG25020520240491902 02/05/2024 SANJEETA 3301022WL009991 SANJEETA 00354 PUNB0130300 200 200 Processed 07/05/2024 3810381796 SANJITA BAI YADAV W/O DUJRAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 11560 11560
307 MUNGELI CH-01-022-012-001/349
() 		3301022000NRG25020520240491893 02/05/2024 Dharmendra Sonkar 3301022WL009991 Dharmendra Sonkar 00354 PUNB0252600 1000 1000 Processed 07/05/2024 3810381802 DHARMENDRA SONKAR PUNJAB NATIONAL BANK(508568)
308 MUNGELI CH-01-022-032-002/319
() 		3301022000NRG25020520240491116 02/05/2024 maniram 3301022WL009977 maniram 00354 PUNB0252600 990 990 Processed 07/05/2024 3810381814 MANIRAM KHANDE CANARA BANK(508532)
309 MUNGELI CH-01-022-032-002/662
() 		3301022000NRG25020520240491122 02/05/2024 Abhishek 3301022WL009977 Abhishek 00354 PUNB0252600 990 990 Processed 07/05/2024 3810381815 ABHISHEK KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUNGELI CH-01-022-091-003/378
() 		3301022000NRG25020520240497219 02/05/2024 chmpa 3301022WL010085 chmpa 00354 PUNB0252600 340 340 Processed 07/05/2024 3810382119 Champa Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
311 MUNGELI CH-01-022-091-003/378
() 		3301022000NRG25020520240497218 02/05/2024 jagdish 3301022WL010085 jagdish 00354 PUNB0252600 340 340 Rejected 07/05/2024 3810382121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MUNGELI CH-01-022-102-002/139
() 		3301022000NRG25020520240495439 02/05/2024 GAURI YADAV 3301022WL010052 GAURI YADAV 00354 PUNB0252600 875 875 Processed 07/05/2024 3810381847 MISS GAURI YADAV STATE BANK OF INDIA(508548)
313 MUNGELI CH-01-022-102-002/146-A
() 		3301022000NRG25020520240495446 02/05/2024 RAMESH KUMAR 3301022WL010052 RAMESH KUMAR 00354 PUNB0252600 1050 1050 Processed 07/05/2024 3810382120 RAMESH KUMAR MARAVI CENTRAL BANK OF INDIA(607115)
314 MUNGELI CH-01-022-102-002/146-A
() 		3301022000NRG25020520240495447 02/05/2024 SANJU 3301022WL010052 SANJU 00354 PUNB0252600 1050 1050 Processed 07/05/2024 3810381817 SANJU DHURV PUNJAB NATIONAL BANK(508568)
315 MUNGELI CH-01-022-102-002/220
() 		3301022000NRG25020520240495493 02/05/2024 DINESHKUMAR ANANT 3301022WL010052 DINESHKUMAR ANANT 00354 PUNB0252600 700 700 Processed 07/05/2024 3810381809 DINESH KUMAR ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNGELI CH-01-022-102-002/725
() 		3301022000NRG25020520240495582 02/05/2024 Balram 3301022WL010052 Balram 00354 PUNB0252600 875 875 Processed 07/05/2024 3810381818 BALRAM JAISAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8210 8210
317 MUNGELI CH-01-022-021-001/743-A
() 		3301022000NRG25020520240491074 02/05/2024 Parshottam Kumar Shriwas 3301022WL009975 Parshottam Kumar Shriwas 00415 SBIN0001144 864 864 Processed 07/05/2024 3810382136 MR PARSHOTTAM KUMAR SHRIVASH STATE BANK OF INDIA(508548)
318 MUNGELI CH-01-022-021-001/743-A
() 		3301022000NRG25020520240491075 02/05/2024 Rameshwari Shriwas 3301022WL009975 Rameshwari Shriwas 00415 SBIN0001144 864 864 Processed 07/05/2024 3810382137 RAMESHWARI SHRIWAS W BANK OF BARODA(606985)
319 MUNGELI CH-01-022-021-001/828
() 		3301022000NRG25020520240491076 02/05/2024 karan 3301022WL009975 karan 00415 SBIN0001144 864 864 Processed 07/05/2024 3810382041 MR KARAN SAHU STATE BANK OF INDIA(508548)
320 MUNGELI CH-01-022-021-001/828
() 		3301022000NRG25020520240491077 02/05/2024 prabha 3301022WL009975 prabha 00415 SBIN0001144 864 864 Processed 07/05/2024 3810382127 MRS PRABHA DEVI SAHU STATE BANK OF INDIA(508548)
321 MUNGELI CH-01-022-032-002/447
() 		3301022000NRG25020520240491120 02/05/2024 Anil 3301022WL009977 Anil 00415 SBIN0001144 990 990 Processed 07/05/2024 3810381812 MR ANIL KUMAR DIVAKAR STATE BANK OF INDIA(508548)
322 MUNGELI CH-01-022-032-002/447
() 		3301022000NRG25020520240491118 02/05/2024 bhagelu 3301022WL009977 bhagelu 00415 SBIN0001144 990 990 Processed 07/05/2024 3810382089 BHAGELU RAM DIVAKAR CANARA BANK(508532)
323 MUNGELI CH-01-022-045-003/113
() 		3301022000NRG25020520240495400 02/05/2024 sumitra 3301022WL010052 sumitra 00415 SBIN0001144 525 525 Processed 07/05/2024 3810382087 Mrs. SUMITRA TANDAN CHHATTISGARH GRAMIN BANK(607214)
324 MUNGELI CH-01-022-045-003/149
() 		3301022000NRG25020520240495406 02/05/2024 savita 3301022WL010052 savita 00415 SBIN0001144 700 700 Processed 07/05/2024 3810381900 SAVITA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUNGELI CH-01-022-102-002/171
() 		3301022000NRG25020520240495465 02/05/2024 NARAYAN PRASAD JAYSAWAL 3301022WL010052 NARAYAN PRASAD JAYSAWAL 00415 SBIN0001144 875 875 Processed 07/05/2024 3810381849 MR NARAYAN PRASAD JAISWAL STATE BANK OF INDIA(508548)
326 MUNGELI CH-01-022-102-002/336-A
() 		3301022000NRG25020520240495524 02/05/2024 Hemant Kumar Jaiswal 3301022WL010052 Hemant Kumar Jaiswal 00415 SBIN0001144 1050 1050 Processed 07/05/2024 3810381813 MR HEMANT KUMAR JAISWAL STATE BANK OF INDIA(508548)
SubTotal 8586 8586
327 MUNGELI CH-01-022-102-002/723
() 		3301022000NRG25020520240495581 02/05/2024 Ganga 3301022WL010052 Ganga 00415 SBIN0003259 875 875 Processed 07/05/2024 3810382099 MISS GANGA YADAV STATE BANK OF INDIA(508548)
SubTotal 875 875
328 MUNGELI CH-01-022-032-003/816
() 		3301022000NRG25020520240491183 02/05/2024 Chhatrapal Anant 3301022WL009978 Chhatrapal Anant 00415 SBIN0006047 500 500 Processed 07/05/2024 3810382128 MR CHHATRAPAL ANANT STATE BANK OF INDIA(508548)
SubTotal 500 500
329 MUNGELI CH-01-022-102-002/602
() 		3301022000NRG25020520240495557 02/05/2024 JYOTI 3301022WL010052 JYOTI 00415 SBIN0012126 1050 1050 Processed 07/05/2024 3810382132 MISS JYOTI JAISWAL STATE BANK OF INDIA(508548)
SubTotal 1050 1050
330 MUNGELI CH-01-022-099-003/285-B
() 		3301022000NRG25020520240497957 02/05/2024 umesh 3301022WL010102 umesh 00415 SBIN0017657 1100 1100 Processed 07/05/2024 3810382118 MR UMESH KUMAR STATE BANK OF INDIA(508548)
331 MUNGELI CH-01-022-102-002/605
() 		3301022000NRG25020520240495558 02/05/2024 Ajay Kumar 3301022WL010052 Ajay Kumar 00415 SBIN0017657 1050 1050 Processed 07/05/2024 3810381811 MR AJAY KUMAR JAISWAL STATE BANK OF INDIA(508548)
SubTotal 2150 2150
332 MUNGELI CH-01-022-102-002/495
() 		3301022000NRG25020520240495548 02/05/2024 RISHI 3301022WL010052 RISHI 00415 SBIN0030499 1050 1050 Processed 07/05/2024 3810381863 RISHI KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
333 MUNGELI CH-01-022-032-002/656
() 		3301022000NRG25020520240491092 02/05/2024 Pankaj Koshle 3301022WL009975 Pankaj Koshle 00462 UCBA0003188 720 720 Processed 07/05/2024 3810381856 PANKAJ KOSHLE UCO BANK(607066)
334 MUNGELI CH-01-022-045-003/217
() 		3301022000NRG25020520240492313 02/05/2024 soniya anchal 3301022WL009999 soniya anchal 00462 UCBA0003188 600 600 Processed 07/05/2024 3810382123 Ms. SONIYA ANCHAL CHHATTISGARH GRAMIN BANK(607214)
335 MUNGELI CH-01-022-045-003/284
() 		3301022000NRG25020520240492315 02/05/2024 anil 3301022WL009999 anil 00462 UCBA0003188 360 360 Processed 07/05/2024 3810381851 ANIL KUMAR BANJARA UCO BANK(607066)
336 MUNGELI CH-01-022-045-003/516
() 		3301022000NRG25020520240495417 02/05/2024 Rakesh kumar 3301022WL010052 Rakesh kumar 00462 UCBA0003188 525 525 Processed 07/05/2024 3810381848 RAKESH KUMAR TANDAN UCO BANK(607066)
337 MUNGELI CH-01-022-099-003/189
() 		3301022000NRG25020520240497956 02/05/2024 Deepkant 3301022WL010102 Deepkant 00462 UCBA0003188 1100 1100 Processed 07/05/2024 3810382139 DEEPKANT BHASKAR UCO BANK(607066)
338 MUNGELI CH-01-022-099-003/614
() 		3301022000NRG25020520240497958 02/05/2024 PRAVEEN 3301022WL010102 PRAVEEN 00462 UCBA0003188 1100 1100 Processed 07/05/2024 3810382122 PRAVEEN BANJARA UCO BANK(607066)
339 MUNGELI CH-01-022-102-002/143-A
() 		3301022000NRG25020520240495442 02/05/2024 SUMAN MARKAM 3301022WL010052 SUMAN MARKAM 00462 UCBA0003188 700 700 Processed 07/05/2024 3810381854 SUMAN MARKAM UCO BANK(607066)
340 MUNGELI CH-01-022-102-002/436-A
() 		3301022000NRG25020520240495540 02/05/2024 Paleshwar Jaiswal 3301022WL010052 Paleshwar Jaiswal 00462 UCBA0003188 864 864 Processed 07/05/2024 3810381859 PALESHWAR JAISWAL UCO BANK(607066)
341 MUNGELI CH-01-022-102-002/486-A
() 		3301022000NRG25020520240495547 02/05/2024 Arvind Kumar Jaiswal 3301022WL010052 Arvind Kumar Jaiswal 00462 UCBA0003188 875 875 Processed 07/05/2024 3810381858 ARVIND KUMAR JAISWAL UCO BANK(607066)
342 MUNGELI CH-01-022-102-002/608
() 		3301022000NRG25020520240495562 02/05/2024 Rahul Jaiswal 3301022WL010052 Rahul Jaiswal 00462 UCBA0003188 1050 1050 Processed 07/05/2024 3810382135 RAHUL JAISWAL UCO BANK(607066)
343 MUNGELI CH-01-022-102-002/714
() 		3301022000NRG25020520240495570 02/05/2024 Laxmin Jaiswal 3301022WL010052 Laxmin Jaiswal 00462 UCBA0003188 700 700 Processed 07/05/2024 3810382138 LAXMIN JAISWAL UCO BANK(607066)
344 MUNGELI CH-01-022-102-002/716
() 		3301022000NRG25020520240495574 02/05/2024 Rajni jayswal 3301022WL010052 Rajni jayswal 00462 UCBA0003188 1050 1050 Processed 07/05/2024 3810381853 RAJNI BAI UCO BANK(607066)
345 MUNGELI CH-01-022-102-002/716
() 		3301022000NRG25020520240495575 02/05/2024 SHREE RAM JAYSWAL 3301022WL010052 SHREE RAM JAYSWAL 00462 UCBA0003188 1050 1050 Processed 07/05/2024 3810382129 SHRIRAM JAISWAL UCO BANK(607066)
346 MUNGELI CH-01-022-102-002/717
() 		3301022000NRG25020520240495576 02/05/2024 Harendra Kumar Jaiswal 3301022WL010052 Harendra Kumar Jaiswal 00462 UCBA0003188 1050 1050 Processed 07/05/2024 3810382133 HARENDRA KUMAR JAISWAL UCO BANK(607066)
347 MUNGELI CH-01-022-102-002/719-A
() 		3301022000NRG25020520240495578 02/05/2024 Devendra Kumar Jaiswal 3301022WL010052 Devendra Kumar Jaiswal 00462 UCBA0003188 1050 1050 Processed 07/05/2024 3810382134 MR DEVENDRA KUMAR JAISWAL STATE BANK OF INDIA(508548)
348 MUNGELI CH-01-022-102-002/729
() 		3301022000NRG25020520240495583 02/05/2024 Charan Kumar 3301022WL010052 Charan Kumar 00462 UCBA0003188 875 875 Processed 07/05/2024 3810381857 CHARAN KUMAR UCO BANK(607066)
SubTotal 13669 13669
349 MUNGELI CH-01-022-032-002/224
() 		3301022000NRG25020520240491112 02/05/2024 tilakram 3301022WL009977 tilakram 00553 INDB0000482 990 990 Processed 07/05/2024 3810382090 Mr. TILAK . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 990 990
350 MUNGELI CH-01-022-099-003/614
() 		3301022000NRG25020520240497960 02/05/2024 KUWAR KANHAIYA 3301022WL010102 KUWAR KANHAIYA 00662 BDBL0001447 1100 1100 Processed 07/05/2024 3810382011 RAJKUMARI BANJARA BANK OF BARODA(606985)
351 MUNGELI CH-01-022-099-003/614
() 		3301022000NRG25020520240497959 02/05/2024 KUWAR KANHAIYA 3301022WL010102 KUWAR KANHAIYA 00662 BDBL0001447 1100 1100 Processed 07/05/2024 3810382012 Mr. KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2200 2200
352 MUNGELI CH-01-022-032-003/816
() 		3301022000NRG25020520240491184 02/05/2024 Manju Anant 3301022WL009978 Manju Anant 00662 BDBL0001545 500 500 Processed 07/05/2024 3810381777 MANJU ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
353 MUNGELI CH-01-022-102-002/718
() 		3301022000NRG25020520240495577 02/05/2024 sadhna jayswal 3301022WL010052 sadhna jayswal 00662 BDBL0001548 1050 1050 Processed 07/05/2024 3810381778 Mrs. SADHNA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1050 1050
354 MUNGELI CH-01-022-021-001/536-A
() 		3301022000NRG25020520240491072 02/05/2024 Jaleshwari Bai Sahu 3301022WL009975 Jaleshwari Bai Sahu 00691 IPOS0000001 864 864 Processed 07/05/2024 3810381916 JALESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUNGELI CH-01-022-021-001/538-A
() 		3301022000NRG25020520240491073 02/05/2024 Hemlata Sahu 3301022WL009975 Hemlata Sahu 00691 IPOS0000001 864 864 Processed 07/05/2024 3810381917 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUNGELI CH-01-022-021-001/538-A
() 		3301022000NRG25020520240491145 02/05/2024 Lekha Ram Sahu 3301022WL009978 Lekha Ram Sahu 00691 IPOS0000001 500 500 Processed 07/05/2024 3810381918 LEKHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUNGELI CH-01-022-102-002/139
() 		3301022000NRG25020520240495440 02/05/2024 sanjay 3301022WL010052 sanjay 00691 IPOS0000001 700 700 Processed 07/05/2024 3810382081 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
358 MUNGELI CH-01-022-102-002/332
() 		3301022000NRG25020520240495523 02/05/2024 Jitendra Kumar 3301022WL010052 Jitendra Kumar 00691 IPOS0000001 350 350 Processed 07/05/2024 3810382076 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 MUNGELI CH-01-022-102-002/366
() 		3301022000NRG25020520240495529 02/05/2024 Hemkumar 3301022WL010052 Hemkumar 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3810381846 HEMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUNGELI CH-01-022-102-002/370
() 		3301022000NRG25020520240495530 02/05/2024 Dipanshu Jaiswal 3301022WL010052 Dipanshu Jaiswal 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3810381816 DIPANSHU JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUNGELI CH-01-022-102-002/375
() 		3301022000NRG25020520240495531 02/05/2024 Akash 3301022WL010052 Akash 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3810381852 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNGELI CH-01-022-102-002/495
() 		3301022000NRG25020520240495549 02/05/2024 Laxmin Bai Jaiswal 3301022WL010052 Laxmin Bai Jaiswal 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3810382083 LAXMIN BAI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUNGELI CH-01-022-102-002/530
() 		3301022000NRG25020520240495551 02/05/2024 Saavitri 3301022WL010052 Saavitri 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3810382073 SAAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUNGELI CH-01-022-102-002/530
() 		3301022000NRG25020520240495550 02/05/2024 Yogesh Kumar 3301022WL010052 Yogesh Kumar 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3810382072 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUNGELI CH-01-022-102-002/607
() 		3301022000NRG25020520240495561 02/05/2024 Lalita 3301022WL010052 Lalita 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3810382075 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUNGELI CH-01-022-102-002/607
() 		3301022000NRG25020520240495560 02/05/2024 Vijay 3301022WL010052 Vijay 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3810382074 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNGELI CH-01-022-102-002/622
() 		3301022000NRG25020520240495563 02/05/2024 Sandeep Kumar Jaiswal 3301022WL010052 Sandeep Kumar Jaiswal 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3810382082 SANDEEP KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUNGELI CH-01-022-102-002/625
() 		3301022000NRG25020520240495564 02/05/2024 Amarnath Yadav 3301022WL010052 Amarnath Yadav 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3810382071 AMARNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUNGELI CH-01-022-102-002/625
() 		3301022000NRG25020520240495565 02/05/2024 Sakun 3301022WL010052 Sakun 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3810382084 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUNGELI CH-01-022-102-002/630
() 		3301022000NRG25020520240495566 02/05/2024 Niranjan 3301022WL010052 Niranjan 00691 IPOS0000001 875 875 Processed 07/05/2024 3810382079 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUNGELI CH-01-022-102-002/631
() 		3301022000NRG25020520240495567 02/05/2024 Triveni Dhruv 3301022WL010052 Triveni Dhruv 00691 IPOS0000001 875 875 Processed 07/05/2024 3810382080 TRIVENI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUNGELI CH-01-022-102-002/632
() 		3301022000NRG25020520240495568 02/05/2024 Gulabchand Jaisawal 3301022WL010052 Gulabchand Jaisawal 00691 IPOS0000001 1050 1050 Processed 07/05/2024 3810382085 GULABCHAND JAISAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 MUNGELI CH-01-022-102-002/731-A
() 		3301022000NRG25020520240495585 02/05/2024 Anjani Yadav 3301022WL010052 Anjani Yadav 00691 IPOS0000001 875 875 Processed 07/05/2024 3810382077 ANJANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
374 MUNGELI CH-01-022-102-002/731-A
() 		3301022000NRG25020520240495584 02/05/2024 Kamlesh Kumar 3301022WL010052 Kamlesh Kumar 00691 IPOS0000001 875 875 Processed 07/05/2024 3810382078 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 MUNGELI CH-01-022-102-002/732
() 		3301022000NRG25020520240495587 02/05/2024 Nisha Dhruv 3301022WL010052 Nisha Dhruv 00691 IPOS0000001 525 525 Processed 07/05/2024 3810381915 NISHA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNGELI CH-01-022-102-002/732
() 		3301022000NRG25020520240495586 02/05/2024 Vijendra Kumar 3301022WL010052 Vijendra Kumar 00691 IPOS0000001 525 525 Processed 07/05/2024 3810381855 VIJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20428 20428
Total 301832 301832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_020524APB_FTO_47386 Axis bank UTIB0002558 Mungeli 4025
2 MUNGELI CH3301022_020524APB_FTO_47386 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 6912
3 MUNGELI CH3301022_020524APB_FTO_47386 Bank of Baroda BARB0MUNBIL Mungeli 5534
4 MUNGELI CH3301022_020524APB_FTO_47386 Bank of Baroda BARB0VJMELI Mungeli 2284
5 MUNGELI CH3301022_020524APB_FTO_47386 Bank of India BKID0009430 MUNGELI 1050
6 MUNGELI CH3301022_020524APB_FTO_47386 Canara Bank CNRB0005205 Mungeli 76808
7 MUNGELI CH3301022_020524APB_FTO_47386 Central Bank Of India CBIN0283759 VYAPAR VIHAR, BILASPUR 864
8 MUNGELI CH3301022_020524APB_FTO_47386 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 87003
9 MUNGELI CH3301022_020524APB_FTO_47386 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 38495
10 MUNGELI CH3301022_020524APB_FTO_47386 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 1100
11 MUNGELI CH3301022_020524APB_FTO_47386 I.D.B.I.BANK IBKL0001222 Mungeli 3839
12 MUNGELI CH3301022_020524APB_FTO_47386 ICICI BANK ICIC0003280 MUNGELI 1100
13 MUNGELI CH3301022_020524APB_FTO_47386 Punjab National Bank PUNB0130300 BARELA 11560
14 MUNGELI CH3301022_020524APB_FTO_47386 Punjab National Bank PUNB0252600 MUNGELI 8210
15 MUNGELI CH3301022_020524APB_FTO_47386 State Bank of India SBIN0001144 MUNGELI 8586
16 MUNGELI CH3301022_020524APB_FTO_47386 State Bank of India SBIN0003259 LORMI 875
17 MUNGELI CH3301022_020524APB_FTO_47386 State Bank of India SBIN0006047 ITI COLONY 500
18 MUNGELI CH3301022_020524APB_FTO_47386 State Bank of India SBIN0012126 BILHA 1050
19 MUNGELI CH3301022_020524APB_FTO_47386 State Bank of India SBIN0017657 Collectorate Mungeli 2150
20 MUNGELI CH3301022_020524APB_FTO_47386 State Bank of India SBIN0030499 AANAPARA, KANKER 1050
21 MUNGELI CH3301022_020524APB_FTO_47386 UCO Bank UCBA0003188 MUNGELI 13669
22 MUNGELI CH3301022_020524APB_FTO_47386 IndusInd Bank Ltd. INDB0000482 BANSANKARA 990
23 MUNGELI CH3301022_020524APB_FTO_47386 Bandhan Bank Limited BDBL0001447 BILASPUR 2200
24 MUNGELI CH3301022_020524APB_FTO_47386 Bandhan Bank Limited BDBL0001545 KORBA 500
25 MUNGELI CH3301022_020524APB_FTO_47386 Bandhan Bank Limited BDBL0001548 Mungeli 1050
26 MUNGELI CH3301022_020524APB_FTO_47386 India Post Payments Bank IPOS0000001 MUNGELI 20428

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