|
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-01-022-021-001/216
()
|
3301022000NRG25190420240231025
|
19/04/2024
|
gita
|
3301022WL004700
|
gita
|
00045
|
BARB0DBMUNG
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126655
|
|
GEETA SINGH RAJPUT W
|
BANK OF BARODA(606985)
|
|
2
|
MUNGELI
|
CH-01-022-021-001/216
()
|
3301022000NRG25190420240231024
|
19/04/2024
|
kartal
|
3301022WL004700
|
kartal
|
00045
|
BARB0DBMUNG
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126656
|
|
KARTAAL SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
3
|
MUNGELI
|
CH-01-022-021-001/485
()
|
3301022000NRG25190420240231027
|
19/04/2024
|
chhail
|
3301022WL004700
|
chhail
|
00045
|
BARB0DBMUNG
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126664
|
|
CHHAILI BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
4
|
MUNGELI
|
CH-01-022-021-001/485
()
|
3301022000NRG25190420240231026
|
19/04/2024
|
santoshkumar
|
3301022WL004700
|
santoshkumar
|
00045
|
BARB0DBMUNG
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126657
|
|
SANTOSH RAJPUT
|
AXIS BANK(607153)
|
|
5
|
MUNGELI
|
CH-01-022-021-001/488
()
|
3301022000NRG25190420240231028
|
19/04/2024
|
narendra
|
3301022WL004700
|
narendra
|
00045
|
BARB0DBMUNG
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126619
|
|
NARENDRA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGELI
|
CH-01-022-021-001/686
()
|
3301022000NRG25190420240231189
|
19/04/2024
|
Hirendra Jayswal
|
3301022WL004701
|
Hirendra Jayswal
|
00045
|
BARB0DBMUNG
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126718
|
|
MR HIRENDRA JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGELI
|
CH-01-022-021-001/686
()
|
3301022000NRG25190420240231188
|
19/04/2024
|
kiran
|
3301022WL004701
|
kiran
|
00045
|
BARB0DBMUNG
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126721
|
|
KIRAN JAYSAVAL WO HI
|
BANK OF BARODA(606985)
|
|
8
|
MUNGELI
|
CH-01-022-021-001/752
()
|
3301022000NRG25190420240231031
|
19/04/2024
|
santoshi
|
3301022WL004700
|
santoshi
|
00045
|
BARB0DBMUNG
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126719
|
|
SANTOSHI JAYSAWAL WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
9
|
MUNGELI
|
CH-01-022-021-001/93
()
|
3301022000NRG25190420240231191
|
19/04/2024
|
Jagnu Ram Sahu
|
3301022WL004701
|
Jagnu Ram Sahu
|
00045
|
BARB0MUNBIL
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126722
|
|
JAGANU RAM SAHU SO B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
10
|
MUNGELI
|
CH-01-022-021-001/488
()
|
3301022000NRG25190420240231029
|
19/04/2024
|
mamta
|
3301022WL004700
|
mamta
|
00045
|
BARB0VJMELI
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126665
|
|
MAMTA BAI RAJPUT
|
BANK OF BARODA(606985)
|
|
11
|
MUNGELI
|
CH-01-022-021-001/595
()
|
3301022000NRG25190420240231030
|
19/04/2024
|
MAMTA
|
3301022WL004700
|
MAMTA
|
00045
|
BARB0VJMELI
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126708
|
|
MAMTA RAJPUT NIRMAL
|
BANK OF BARODA(606985)
|
|
12
|
MUNGELI
|
CH-01-022-021-001/93
()
|
3301022000NRG25190420240231190
|
19/04/2024
|
TItari Bai
|
3301022WL004701
|
TItari Bai
|
00045
|
BARB0VJMELI
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126717
|
|
TITARI BAI SAHU WO J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
13
|
MUNGELI
|
CH-01-022-005-001/240
()
|
3301022000NRG25190420240230542
|
19/04/2024
|
Sushant
|
3301022WL004697
|
Sushant
|
00048
|
BKID0009430
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126712
|
|
SUSHANT MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGELI
|
CH-01-022-005-001/360
()
|
3301022000NRG25190420240230566
|
19/04/2024
|
Rajeshwari
|
3301022WL004697
|
Rajeshwari
|
00048
|
BKID0009430
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126710
|
|
RAJESHWARI D/O RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
15
|
MUNGELI
|
CH-01-022-005-001/554-B
()
|
3301022000NRG25190420240230591
|
19/04/2024
|
KU. NAMRATA
|
3301022WL004697
|
KU. NAMRATA
|
00048
|
BKID0009430
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126716
|
|
KU. NAMRATA D/O- JANAK RAM
|
BANK OF INDIA(508505)
|
|
16
|
MUNGELI
|
CH-01-022-005-001/74
()
|
3301022000NRG25190420240230618
|
19/04/2024
|
Rekha
|
3301022WL004697
|
Rekha
|
00048
|
BKID0009430
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126715
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
17
|
MUNGELI
|
CH-01-022-021-001/209
()
|
3301022000NRG25190420240231023
|
19/04/2024
|
bimal
|
3301022WL004700
|
bimal
|
00089
|
CBIN0284365
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126667
|
|
Shri VIMAL SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
18
|
MUNGELI
|
CH-01-022-021-001/424-A
()
|
3301022000NRG25190420240231187
|
19/04/2024
|
dilip kumar
|
3301022WL004701
|
dilip kumar
|
00093
|
CRGB0000410
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126720
|
|
DILIP KUMAR SO GENDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
19
|
MUNGELI
|
CH-01-022-005-001/229
()
|
3301022000NRG25190420240230540
|
19/04/2024
|
Kalika
|
3301022WL004697
|
Kalika
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126687
|
|
Mr. KALIKA KOLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MUNGELI
|
CH-01-022-005-001/247
()
|
3301022000NRG25190420240230543
|
19/04/2024
|
UTTRI
|
3301022WL004697
|
UTTRI
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126707
|
|
Mrs. UTREE BANDHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MUNGELI
|
CH-01-022-005-001/254
()
|
3301022000NRG25190420240230545
|
19/04/2024
|
GEETABAI
|
3301022WL004697
|
GEETABAI
|
00093
|
CRGB0000446
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126690
|
|
Mrs. GEETA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MUNGELI
|
CH-01-022-005-001/254
()
|
3301022000NRG25190420240230544
|
19/04/2024
|
ramkalesh
|
3301022WL004697
|
ramkalesh
|
00093
|
CRGB0000446
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126691
|
|
Mr. RAMKARESH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MUNGELI
|
CH-01-022-005-001/265
()
|
3301022000NRG25190420240230546
|
19/04/2024
|
durpati
|
3301022WL004697
|
durpati
|
00093
|
CRGB0000446
|
210
|
210
|
Processed
|
29/04/2024
|
|
3371126697
|
|
Mr. DURPATI BAI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
MUNGELI
|
CH-01-022-005-001/275
()
|
3301022000NRG25190420240230550
|
19/04/2024
|
mina bai
|
3301022WL004697
|
mina bai
|
00093
|
CRGB0000446
|
105
|
105
|
Processed
|
29/04/2024
|
|
3371126692
|
|
Mrs. MILAN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MUNGELI
|
CH-01-022-005-001/277
()
|
3301022000NRG25190420240230552
|
19/04/2024
|
Baisakha
|
3301022WL004697
|
Baisakha
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126724
|
|
Mrs. BAISHAKHA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MUNGELI
|
CH-01-022-005-001/29
()
|
3301022000NRG25190420240230553
|
19/04/2024
|
fekulal
|
3301022WL004697
|
fekulal
|
00093
|
CRGB0000446
|
105
|
105
|
Processed
|
29/04/2024
|
|
3371126693
|
|
Mr. FEKU RAM KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MUNGELI
|
CH-01-022-005-001/29
()
|
3301022000NRG25190420240230554
|
19/04/2024
|
kunwariya
|
3301022WL004697
|
kunwariya
|
00093
|
CRGB0000446
|
210
|
210
|
Processed
|
29/04/2024
|
|
3371126694
|
|
Mrs. KUWARIYA KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MUNGELI
|
CH-01-022-005-001/312
()
|
3301022000NRG25190420240230557
|
19/04/2024
|
SONABAI
|
3301022WL004697
|
SONABAI
|
00093
|
CRGB0000446
|
525
|
525
|
Rejected
|
29/04/2024
|
|
3371126680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MUNGELI
|
CH-01-022-005-001/318
()
|
3301022000NRG25190420240230558
|
19/04/2024
|
nohar
|
3301022WL004697
|
nohar
|
00093
|
CRGB0000446
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126649
|
|
Mr. NOHAR TONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MUNGELI
|
CH-01-022-005-001/328
()
|
3301022000NRG25190420240230562
|
19/04/2024
|
nageswar
|
3301022WL004697
|
nageswar
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126714
|
|
Mrs. NAGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MUNGELI
|
CH-01-022-005-001/328
()
|
3301022000NRG25190420240230561
|
19/04/2024
|
PARMANAND
|
3301022WL004697
|
PARMANAND
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126713
|
|
Mr. PARMANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MUNGELI
|
CH-01-022-005-001/359
()
|
3301022000NRG25190420240230563
|
19/04/2024
|
nandani
|
3301022WL004697
|
nandani
|
00093
|
CRGB0000446
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126689
|
|
NANDINI KOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGELI
|
CH-01-022-005-001/360
()
|
3301022000NRG25190420240230565
|
19/04/2024
|
RAMCHAND
|
3301022WL004697
|
RAMCHAND
|
00093
|
CRGB0000446
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126660
|
|
RAMCHAND SAHU S/O DARAS RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNGELI
|
CH-01-022-005-001/429
()
|
3301022000NRG25190420240230570
|
19/04/2024
|
Hemchand
|
3301022WL004697
|
Hemchand
|
00093
|
CRGB0000446
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126711
|
|
Mr. HEMCHAND TONDE S/O BHAGAWAT TONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MUNGELI
|
CH-01-022-005-001/429
()
|
3301022000NRG25190420240230571
|
19/04/2024
|
Jageshawari
|
3301022WL004697
|
Jageshawari
|
00093
|
CRGB0000446
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126698
|
|
Mrs. JAGESHWARI BAI TONDE HEMCHAND TOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MUNGELI
|
CH-01-022-005-001/430
()
|
3301022000NRG25190420240230572
|
19/04/2024
|
umenda
|
3301022WL004697
|
umenda
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126706
|
|
Mrs. UMENDA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MUNGELI
|
CH-01-022-005-001/435
()
|
3301022000NRG25190420240230575
|
19/04/2024
|
rajkumari
|
3301022WL004697
|
rajkumari
|
00093
|
CRGB0000446
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126688
|
|
Mrs. RAJ KUMARI JOLHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MUNGELI
|
CH-01-022-005-001/476
()
|
3301022000NRG25190420240230578
|
19/04/2024
|
laxamin
|
3301022WL004697
|
laxamin
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126686
|
|
Mrs. LAXMI BAI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MUNGELI
|
CH-01-022-005-001/509
()
|
3301022000NRG25190420240230582
|
19/04/2024
|
shivcharan
|
3301022WL004697
|
shivcharan
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126647
|
|
Mr. SHIVCHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MUNGELI
|
CH-01-022-005-001/54
()
|
3301022000NRG25190420240230584
|
19/04/2024
|
pundash
|
3301022WL004697
|
pundash
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126709
|
|
Mr. PUNDAS LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MUNGELI
|
CH-01-022-005-001/545
()
|
3301022000NRG25190420240230586
|
19/04/2024
|
chandrika
|
3301022WL004697
|
chandrika
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126704
|
|
Mrs. CHANDRIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MUNGELI
|
CH-01-022-005-001/545
()
|
3301022000NRG25190420240230585
|
19/04/2024
|
shivratan
|
3301022WL004697
|
shivratan
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126705
|
|
SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNGELI
|
CH-01-022-005-001/547
()
|
3301022000NRG25190420240230588
|
19/04/2024
|
arpurna
|
3301022WL004697
|
arpurna
|
00093
|
CRGB0000446
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126652
|
|
Mrs. ANNAPURNA DHURWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MUNGELI
|
CH-01-022-005-001/547
()
|
3301022000NRG25190420240230587
|
19/04/2024
|
jageshwar
|
3301022WL004697
|
jageshwar
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126699
|
|
JAGESHWAR DHRUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNGELI
|
CH-01-022-005-001/558-B
()
|
3301022000NRG25190420240230592
|
19/04/2024
|
JAGDISH
|
3301022WL004697
|
JAGDISH
|
00093
|
CRGB0000446
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126663
|
|
Mr. JAGDEESH PALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MUNGELI
|
CH-01-022-005-001/559
()
|
3301022000NRG25190420240230593
|
19/04/2024
|
santoshi
|
3301022WL004697
|
santoshi
|
00093
|
CRGB0000446
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126650
|
|
Mrs. SANTOSHI DHURWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MUNGELI
|
CH-01-022-005-001/561-A
()
|
3301022000NRG25190420240230596
|
19/04/2024
|
Sukrita
|
3301022WL004697
|
Sukrita
|
00093
|
CRGB0000446
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126723
|
|
SUKRITA DHRUVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNGELI
|
CH-01-022-005-001/572
()
|
3301022000NRG25190420240230598
|
19/04/2024
|
pratap
|
3301022WL004697
|
pratap
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126658
|
|
Mr. PRATAP LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MUNGELI
|
CH-01-022-005-001/572
()
|
3301022000NRG25190420240230597
|
19/04/2024
|
pushpa
|
3301022WL004697
|
pushpa
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126685
|
|
Mrs. PUSHPA LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MUNGELI
|
CH-01-022-005-001/60
()
|
3301022000NRG25190420240230599
|
19/04/2024
|
chandravati
|
3301022WL004697
|
chandravati
|
00093
|
CRGB0000446
|
105
|
105
|
Processed
|
29/04/2024
|
|
3371126702
|
|
Mrs. CHANDRAVANTI BANDHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MUNGELI
|
CH-01-022-005-001/621
()
|
3301022000NRG25190420240230605
|
19/04/2024
|
kanti
|
3301022WL004697
|
kanti
|
00093
|
CRGB0000446
|
105
|
105
|
Processed
|
29/04/2024
|
|
3371126695
|
|
MRS KANTI DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNGELI
|
CH-01-022-005-001/622
()
|
3301022000NRG25190420240230606
|
19/04/2024
|
manju
|
3301022WL004697
|
manju
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126696
|
|
Mrs. MANJU BANDHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MUNGELI
|
CH-01-022-005-001/636
()
|
3301022000NRG25190420240230607
|
19/04/2024
|
lalsa
|
3301022WL004697
|
lalsa
|
00093
|
CRGB0000446
|
210
|
210
|
Processed
|
29/04/2024
|
|
3371126651
|
|
Mr. LALSA DAS BAIRAGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MUNGELI
|
CH-01-022-005-001/650
()
|
3301022000NRG25190420240230608
|
19/04/2024
|
ajay
|
3301022WL004697
|
ajay
|
00093
|
CRGB0000446
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126703
|
|
AJIT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNGELI
|
CH-01-022-005-001/690
()
|
3301022000NRG25190420240230611
|
19/04/2024
|
PRADIP KUMAR
|
3301022WL004697
|
PRADIP KUMAR
|
00093
|
CRGB0000446
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126646
|
|
Mr. PRADEEP LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MUNGELI
|
CH-01-022-005-001/701
()
|
3301022000NRG25190420240230614
|
19/04/2024
|
gayatri
|
3301022WL004697
|
gayatri
|
00093
|
CRGB0000446
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126700
|
|
Mrs. GAYATRI JOLHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MUNGELI
|
CH-01-022-005-001/701
()
|
3301022000NRG25190420240230613
|
19/04/2024
|
jitendtra
|
3301022WL004697
|
jitendtra
|
00093
|
CRGB0000446
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126701
|
|
Mr. RITENDRA JOLHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MUNGELI
|
CH-01-022-005-001/741
()
|
3301022000NRG25190420240230620
|
19/04/2024
|
NIrupa
|
3301022WL004697
|
NIrupa
|
00093
|
CRGB0000446
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126684
|
|
Mrs. NIRUPA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
59
|
MUNGELI
|
CH-01-022-005-001/610
()
|
3301022000NRG25190420240230602
|
19/04/2024
|
mina
|
3301022WL004697
|
mina
|
00093
|
SBIN0RRCHGB
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126640
|
|
Mrs. MEENA BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MUNGELI
|
CH-01-022-005-001/612
()
|
3301022000NRG25190420240230603
|
19/04/2024
|
ajay
|
3301022WL004697
|
ajay
|
00093
|
SBIN0RRCHGB
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126642
|
|
Mr. AJAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
61
|
MUNGELI
|
CH-01-022-005-001/17
()
|
3301022000NRG25190420240230539
|
19/04/2024
|
jaya
|
3301022WL004697
|
jaya
|
00354
|
PUNB0130300
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126654
|
|
JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNGELI
|
CH-01-022-005-001/240
()
|
3301022000NRG25190420240230541
|
19/04/2024
|
lata bai
|
3301022WL004697
|
lata bai
|
00354
|
PUNB0130300
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126624
|
|
LATA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUNGELI
|
CH-01-022-005-001/265
()
|
3301022000NRG25190420240230547
|
19/04/2024
|
manshay
|
3301022WL004697
|
manshay
|
00354
|
PUNB0130300
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126625
|
|
MANASAY SAHU S/O SHIVCHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNGELI
|
CH-01-022-005-001/275
()
|
3301022000NRG25190420240230549
|
19/04/2024
|
piritram
|
3301022WL004697
|
piritram
|
00354
|
PUNB0130300
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126636
|
|
PIRITH RAM BANDHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNGELI
|
CH-01-022-005-001/29
()
|
3301022000NRG25190420240230555
|
19/04/2024
|
RANJIT
|
3301022WL004697
|
RANJIT
|
00354
|
PUNB0130300
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126661
|
|
RANJEET KUMAR KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUNGELI
|
CH-01-022-005-001/312
()
|
3301022000NRG25190420240230556
|
19/04/2024
|
DEVRILAL
|
3301022WL004697
|
DEVRILAL
|
00354
|
PUNB0130300
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126653
|
|
DEWARI LAL BANDHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUNGELI
|
CH-01-022-005-001/318
()
|
3301022000NRG25190420240230559
|
19/04/2024
|
Akash
|
3301022WL004697
|
Akash
|
00354
|
PUNB0130300
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126648
|
|
AKASH KUMAR TONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNGELI
|
CH-01-022-005-001/320
()
|
3301022000NRG25190420240230560
|
19/04/2024
|
HANUMAN
|
3301022WL004697
|
HANUMAN
|
00354
|
PUNB0130300
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126632
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNGELI
|
CH-01-022-005-001/418
()
|
3301022000NRG25190420240230567
|
19/04/2024
|
laxman
|
3301022WL004697
|
laxman
|
00354
|
PUNB0130300
|
105
|
105
|
Processed
|
29/04/2024
|
|
3371126622
|
|
LAXMAN PRASAD SAHU S/O CHHABIL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNGELI
|
CH-01-022-005-001/419
()
|
3301022000NRG25190420240230568
|
19/04/2024
|
jirakhan
|
3301022WL004697
|
jirakhan
|
00354
|
PUNB0130300
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126621
|
|
Mr. JEERAKHAN DAS BANDHALEY SO SALIK R
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
71
|
MUNGELI
|
CH-01-022-005-001/419
()
|
3301022000NRG25190420240230569
|
19/04/2024
|
lata
|
3301022WL004697
|
lata
|
00354
|
PUNB0130300
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126639
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNGELI
|
CH-01-022-005-001/431
()
|
3301022000NRG25190420240230573
|
19/04/2024
|
sonu
|
3301022WL004697
|
sonu
|
00354
|
PUNB0130300
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126635
|
|
SONU BANDHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNGELI
|
CH-01-022-005-001/485
()
|
3301022000NRG25190420240230580
|
19/04/2024
|
mina
|
3301022WL004697
|
mina
|
00354
|
PUNB0130300
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126627
|
|
MINABAI SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNGELI
|
CH-01-022-005-001/485
()
|
3301022000NRG25190420240230579
|
19/04/2024
|
narsingh
|
3301022WL004697
|
narsingh
|
00354
|
PUNB0130300
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126666
|
|
NARSING PRASAD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNGELI
|
CH-01-022-005-001/509
()
|
3301022000NRG25190420240230583
|
19/04/2024
|
mithilesh
|
3301022WL004697
|
mithilesh
|
00354
|
PUNB0130300
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126659
|
|
MITHILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNGELI
|
CH-01-022-005-001/55
()
|
3301022000NRG25190420240230590
|
19/04/2024
|
MANIRAM
|
3301022WL004697
|
MANIRAM
|
00354
|
PUNB0130300
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126638
|
|
MANIRAM BANDHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNGELI
|
CH-01-022-005-001/559
()
|
3301022000NRG25190420240230594
|
19/04/2024
|
Navnit
|
3301022WL004697
|
Navnit
|
00354
|
PUNB0130300
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126674
|
|
NAVNEET DHURI SO SUK
|
BANK OF BARODA(606985)
|
|
78
|
MUNGELI
|
CH-01-022-005-001/60
()
|
3301022000NRG25190420240230600
|
19/04/2024
|
kgkglgogloglo
|
3301022WL004697
|
kgkglgogloglo
|
00354
|
PUNB0130300
|
210
|
210
|
Processed
|
29/04/2024
|
|
3371126678
|
|
SHANTI BANDHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUNGELI
|
CH-01-022-005-001/610
()
|
3301022000NRG25190420240230601
|
19/04/2024
|
fulnarayan
|
3301022WL004697
|
fulnarayan
|
00354
|
PUNB0130300
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126630
|
|
PHULNARAYAN PRASAD KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUNGELI
|
CH-01-022-005-001/621
()
|
3301022000NRG25190420240230604
|
19/04/2024
|
bhupendra
|
3301022WL004697
|
bhupendra
|
00354
|
PUNB0130300
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126644
|
|
BHUPENDRA KUMAR DAHIRE S/O DUBERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNGELI
|
CH-01-022-005-001/650
()
|
3301022000NRG25190420240230609
|
19/04/2024
|
uttara
|
3301022WL004697
|
uttara
|
00354
|
PUNB0130300
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126637
|
|
UTARA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MUNGELI
|
CH-01-022-005-001/690
()
|
3301022000NRG25190420240230612
|
19/04/2024
|
Lalita Lahare
|
3301022WL004697
|
Lalita Lahare
|
00354
|
PUNB0130300
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126673
|
|
LALITA LAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUNGELI
|
CH-01-022-005-001/72
()
|
3301022000NRG25190420240230615
|
19/04/2024
|
jagatram
|
3301022WL004697
|
jagatram
|
00354
|
PUNB0130300
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126633
|
|
JAGATRAM BANDHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNGELI
|
CH-01-022-005-001/74
()
|
3301022000NRG25190420240230616
|
19/04/2024
|
mongra
|
3301022WL004697
|
mongra
|
00354
|
PUNB0130300
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126629
|
|
MONGARABAI BANDHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNGELI
|
CH-01-022-005-001/74
()
|
3301022000NRG25190420240230617
|
19/04/2024
|
rajkumar
|
3301022WL004697
|
rajkumar
|
00354
|
PUNB0130300
|
105
|
105
|
Processed
|
29/04/2024
|
|
3371126631
|
|
RAJKUMAR BANDHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUNGELI
|
CH-01-022-005-001/741
()
|
3301022000NRG25190420240230619
|
19/04/2024
|
Shivkumar
|
3301022WL004697
|
Shivkumar
|
00354
|
PUNB0130300
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126634
|
|
SHIV KUMAR SANVRA S/O RAMFAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNGELI
|
CH-01-022-005-001/762
()
|
3301022000NRG25190420240230621
|
19/04/2024
|
BISEN
|
3301022WL004697
|
BISEN
|
00354
|
PUNB0130300
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126645
|
|
BISEN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUNGELI
|
CH-01-022-005-001/792
()
|
3301022000NRG25190420240230623
|
19/04/2024
|
premin
|
3301022WL004697
|
premin
|
00354
|
PUNB0130300
|
210
|
210
|
Processed
|
29/04/2024
|
|
3371126671
|
|
PREMIN BAI BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNGELI
|
CH-01-022-005-001/792
()
|
3301022000NRG25190420240230622
|
19/04/2024
|
sanat
|
3301022WL004697
|
sanat
|
00354
|
PUNB0130300
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126672
|
|
SANAT KUMAR BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUNGELI
|
CH-01-022-005-001/803
()
|
3301022000NRG25190420240230624
|
19/04/2024
|
Kiran
|
3301022WL004697
|
Kiran
|
00354
|
PUNB0130300
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126669
|
|
KIRAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUNGELI
|
CH-01-022-005-001/81
()
|
3301022000NRG25190420240230625
|
19/04/2024
|
raja
|
3301022WL004697
|
raja
|
00354
|
PUNB0130300
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126628
|
|
RAJA DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUNGELI
|
CH-01-022-005-001/843
()
|
3301022000NRG25190420240230626
|
19/04/2024
|
Disember Chaturvedi
|
3301022WL004697
|
Disember Chaturvedi
|
00354
|
PUNB0130300
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126618
|
|
DISEMBER CHATURVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUNGELI
|
CH-01-022-005-003/792
()
|
3301022000NRG25190420240230628
|
19/04/2024
|
GLORI SONA
|
3301022WL004697
|
GLORI SONA
|
00354
|
PUNB0130300
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126626
|
|
GLORY SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13125
|
13125
|
|
|
|
|
|
|
|
|
94
|
MUNGELI
|
CH-01-022-005-001/548
()
|
3301022000NRG25190420240230589
|
19/04/2024
|
sunil
|
3301022WL004697
|
sunil
|
00354
|
PUNB0252600
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126623
|
|
SUNIL KUMAR BANDHALE S/O BANSHI DAS BAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MUNGELI
|
CH-01-022-021-001/954
()
|
3301022000NRG25190420240231193
|
19/04/2024
|
Kanha Nirmalkar
|
3301022WL004701
|
Kanha Nirmalkar
|
00354
|
PUNB0252600
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126682
|
|
KANHA NIRMALKAR SO D
|
BANK OF BARODA(606985)
|
|
96
|
MUNGELI
|
CH-01-022-021-001/954
()
|
3301022000NRG25190420240231192
|
19/04/2024
|
Umesh Nirmalkar
|
3301022WL004701
|
Umesh Nirmalkar
|
00354
|
PUNB0252600
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3371126681
|
|
UMESH NIRMALKAR SO D
|
BANK OF BARODA(606985)
|
|
97
|
MUNGELI
|
CH-01-022-091-002/598
()
|
3301022000NRG25190420240229565
|
19/04/2024
|
Ramgulam
|
3301022WL004679
|
Ramgulam
|
00354
|
PUNB0252600
|
60
|
60
|
Processed
|
29/04/2024
|
|
3371126668
|
|
RAMGULAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
98
|
MUNGELI
|
CH-01-022-005-001/273
()
|
3301022000NRG25190420240230548
|
19/04/2024
|
RAMESH KUMAR
|
3301022WL004697
|
RAMESH KUMAR
|
00415
|
SBIN0000330
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126670
|
|
MR RAMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGELI
|
CH-01-022-005-003/792
()
|
3301022000NRG25190420240230627
|
19/04/2024
|
AASHITOSH
|
3301022WL004697
|
AASHITOSH
|
00415
|
SBIN0000330
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126677
|
|
Mr. ASHITOSH SONA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
100
|
MUNGELI
|
CH-01-022-005-001/450
()
|
3301022000NRG25190420240230576
|
19/04/2024
|
Dharmendra
|
3301022WL004697
|
Dharmendra
|
00415
|
SBIN0001144
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126679
|
|
Mr. DHARMENDR NATH JOGI S/O SHIV NATH J
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
101
|
MUNGELI
|
CH-01-022-005-001/359
()
|
3301022000NRG25190420240230564
|
19/04/2024
|
Beer
|
3301022WL004697
|
Beer
|
00415
|
SBIN0009408
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371126676
|
|
MR BEER SINGH KOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
102
|
MUNGELI
|
CH-01-022-005-001/277
()
|
3301022000NRG25190420240230551
|
19/04/2024
|
MAHENDRA
|
3301022WL004697
|
MAHENDRA
|
00415
|
SBIN0010833
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126620
|
|
MAHENDRA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGELI
|
CH-01-022-005-001/435
()
|
3301022000NRG25190420240230574
|
19/04/2024
|
kuvarchand
|
3301022WL004697
|
kuvarchand
|
00415
|
SBIN0010833
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126641
|
|
MR KUNWAR DAS JOLHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGELI
|
CH-01-022-005-001/476
()
|
3301022000NRG25190420240230577
|
19/04/2024
|
kesho
|
3301022WL004697
|
kesho
|
00415
|
SBIN0010833
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126643
|
|
MR KESHAV DAS CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGELI
|
CH-01-022-005-001/493
()
|
3301022000NRG25190420240230581
|
19/04/2024
|
sulakhsna
|
3301022WL004697
|
sulakhsna
|
00415
|
SBIN0010833
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126662
|
|
MRS SULAKSHANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGELI
|
CH-01-022-005-001/561-A
()
|
3301022000NRG25190420240230595
|
19/04/2024
|
Rakesh
|
3301022WL004697
|
Rakesh
|
00415
|
SBIN0010833
|
525
|
525
|
Processed
|
29/04/2024
|
|
3371126683
|
|
MR RAKESH KUMAR DHRUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGELI
|
CH-01-022-005-001/688
()
|
3301022000NRG25190420240230610
|
19/04/2024
|
MALIK
|
3301022WL004697
|
MALIK
|
00415
|
SBIN0010833
|
315
|
315
|
Processed
|
29/04/2024
|
|
3371126675
|
|
MR MALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|