|
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-01-022-099-003/102-B
()
|
3301022000NRG25180420240208746
|
18/04/2024
|
Parsotam
|
3301022WL004315
|
Parsotam
|
00045
|
BARB0MUNBIL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3295085511
|
|
PURUSHOTTAM DHRUV
|
BANK OF BARODA(606985)
|
|
2
|
MUNGELI
|
CH-01-022-099-003/103-A
()
|
3301022000NRG25180420240208748
|
18/04/2024
|
KAVITA
|
3301022WL004315
|
KAVITA
|
00045
|
BARB0MUNBIL
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085509
|
|
KAVITA GARG
|
ICICI BANK LTD(508534)
|
|
3
|
MUNGELI
|
CH-01-022-099-003/105
()
|
3301022000NRG25180420240208750
|
18/04/2024
|
roop das
|
3301022WL004315
|
roop das
|
00045
|
BARB0MUNBIL
|
820
|
820
|
Processed
|
25/04/2024
|
|
3295085500
|
|
ROOPDAS KHANDE
|
BANK OF BARODA(606985)
|
|
4
|
MUNGELI
|
CH-01-022-099-003/113
()
|
3301022000NRG25180420240208759
|
18/04/2024
|
fatikan
|
3301022WL004315
|
fatikan
|
00045
|
BARB0MUNBIL
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085501
|
|
FAITKAN BAI
|
ICICI BANK LTD(508534)
|
|
5
|
MUNGELI
|
CH-01-022-099-003/1134
()
|
3301022000NRG25180420240208761
|
18/04/2024
|
SHIVKUMARI
|
3301022WL004315
|
SHIVKUMARI
|
00045
|
BARB0MUNBIL
|
656
|
656
|
Processed
|
25/04/2024
|
|
3295085504
|
|
SHIVKUMARI YADAV
|
BANK OF BARODA(606985)
|
|
6
|
MUNGELI
|
CH-01-022-099-003/202-A
()
|
3301022000NRG25180420240208781
|
18/04/2024
|
lalit ram
|
3301022WL004315
|
lalit ram
|
00045
|
BARB0MUNBIL
|
340
|
340
|
Processed
|
25/04/2024
|
|
3295085506
|
|
LALIT RAM YADAV
|
BANK OF BARODA(606985)
|
|
7
|
MUNGELI
|
CH-01-022-099-003/202-B
()
|
3301022000NRG25180420240208783
|
18/04/2024
|
SEWAK
|
3301022WL004315
|
SEWAK
|
00045
|
BARB0MUNBIL
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295085505
|
|
SEVAKRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGELI
|
CH-01-022-099-003/351
()
|
3301022000NRG25180420240208793
|
18/04/2024
|
SANTOSH
|
3301022WL004315
|
SANTOSH
|
00045
|
BARB0MUNBIL
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085498
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNGELI
|
CH-01-022-099-003/404
()
|
3301022000NRG25180420240208799
|
18/04/2024
|
ISHWARI
|
3301022WL004315
|
ISHWARI
|
00045
|
BARB0MUNBIL
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085503
|
|
ISHWARI YADAV
|
BANK OF BARODA(606985)
|
|
10
|
MUNGELI
|
CH-01-022-099-003/585
()
|
3301022000NRG25180420240208821
|
18/04/2024
|
JYOTISH
|
3301022WL004315
|
JYOTISH
|
00045
|
BARB0MUNBIL
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085499
|
|
JYOTISH
|
BANK OF BARODA(606985)
|
|
11
|
MUNGELI
|
CH-01-022-099-003/608
()
|
3301022000NRG25180420240208827
|
18/04/2024
|
JITENDRA
|
3301022WL004315
|
JITENDRA
|
00045
|
BARB0MUNBIL
|
960
|
960
|
Processed
|
25/04/2024
|
|
3295085510
|
|
JITENDRA SHRIVAS
|
BANK OF BARODA(606985)
|
|
12
|
MUNGELI
|
CH-01-022-099-003/616
()
|
3301022000NRG25180420240208834
|
18/04/2024
|
KAMLESH
|
3301022WL004315
|
KAMLESH
|
00045
|
BARB0MUNBIL
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085507
|
|
KAMLESH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGELI
|
CH-01-022-099-003/98
()
|
3301022000NRG25180420240208839
|
18/04/2024
|
HEERAKALI
|
3301022WL004315
|
HEERAKALI
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3295085502
|
|
HEERA KALI SONWANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11094
|
11094
|
|
|
|
|
|
|
|
|
14
|
MUNGELI
|
CH-01-022-099-003/399
()
|
3301022000NRG25180420240208797
|
18/04/2024
|
RAMKHILAWAN
|
3301022WL004315
|
RAMKHILAWAN
|
00045
|
BARB0MUNGEL
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085497
|
|
RAMKHILAVAN YADAV
|
ICICI BANK LTD(508534)
|
|
15
|
MUNGELI
|
CH-01-022-099-003/541
()
|
3301022000NRG25180420240208809
|
18/04/2024
|
BHAGWATI
|
3301022WL004315
|
BHAGWATI
|
00045
|
BARB0MUNGEL
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085508
|
|
BHAGWATI SONWANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
16
|
MUNGELI
|
CH-01-022-099-003/590
()
|
3301022000NRG25180420240208824
|
18/04/2024
|
ARJUN
|
3301022WL004315
|
ARJUN
|
00045
|
BARB0VJMELI
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085529
|
|
ARJUN ANAND S O PREM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
17
|
MUNGELI
|
CH-01-022-099-003/106
()
|
3301022000NRG25180420240208751
|
18/04/2024
|
sombai
|
3301022WL004315
|
sombai
|
00048
|
BKID0009430
|
820
|
820
|
Processed
|
25/04/2024
|
|
3295085528
|
|
SONBAI SONWANI W/O-FAGURAM
|
BANK OF INDIA(508505)
|
|
18
|
MUNGELI
|
CH-01-022-099-003/136
()
|
3301022000NRG25180420240208773
|
18/04/2024
|
Ram kumar
|
3301022WL004315
|
Ram kumar
|
00048
|
BKID0009430
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085521
|
|
RAM KUMAR S/O ANKALU BANJARA
|
BANK OF INDIA(508505)
|
|
19
|
MUNGELI
|
CH-01-022-099-003/196-A
()
|
3301022000NRG25180420240208778
|
18/04/2024
|
SATAN
|
3301022WL004315
|
SATAN
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085527
|
|
MRS SATAN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGELI
|
CH-01-022-099-003/565-A
()
|
3301022000NRG25180420240208812
|
18/04/2024
|
DURGESH
|
3301022WL004315
|
DURGESH
|
00048
|
BKID0009430
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295085526
|
|
DURGESH ANAND S/O-KRISHNA
|
BANK OF INDIA(508505)
|
|
21
|
MUNGELI
|
CH-01-022-099-003/615
()
|
3301022000NRG25180420240208830
|
18/04/2024
|
Mukesh
|
3301022WL004315
|
Mukesh
|
00048
|
BKID0009430
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295085525
|
|
MUKESH ASHIK SO DARS
|
BANK OF BARODA(606985)
|
|
22
|
MUNGELI
|
CH-01-022-099-003/615
()
|
3301022000NRG25180420240208829
|
18/04/2024
|
Sahodra
|
3301022WL004315
|
Sahodra
|
00048
|
BKID0009430
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295085522
|
|
SAHODRA BAI W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MUNGELI
|
CH-01-022-099-003/615-A
()
|
3301022000NRG25180420240208833
|
18/04/2024
|
Sushila
|
3301022WL004315
|
Sushila
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085524
|
|
SUSHILA ANAND
|
ICICI BANK LTD(508534)
|
|
24
|
MUNGELI
|
CH-01-022-099-003/615-A
()
|
3301022000NRG25180420240208832
|
18/04/2024
|
Yogesh
|
3301022WL004315
|
Yogesh
|
00048
|
BKID0009430
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085523
|
|
YOGESH ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7414
|
7414
|
|
|
|
|
|
|
|
|
25
|
MUNGELI
|
CH-01-022-099-003/118
()
|
3301022000NRG25180420240208762
|
18/04/2024
|
RAJU
|
3301022WL004315
|
RAJU
|
00078
|
CNRB0005205
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085513
|
|
RAJU
|
CANARA BANK(508532)
|
|
26
|
MUNGELI
|
CH-01-022-099-003/186
()
|
3301022000NRG25180420240208775
|
18/04/2024
|
nitin
|
3301022WL004315
|
nitin
|
00078
|
CNRB0005205
|
925
|
925
|
Processed
|
25/04/2024
|
|
3295085512
|
|
NITIN RAJ SONWANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1909
|
1909
|
|
|
|
|
|
|
|
|
27
|
MUNGELI
|
CH-01-022-099-003/131
()
|
3301022000NRG25180420240208772
|
18/04/2024
|
bhagwati
|
3301022WL004315
|
bhagwati
|
00089
|
CBIN0284365
|
400
|
400
|
Processed
|
25/04/2024
|
|
3295085482
|
|
Mrs. BHAGWATI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MUNGELI
|
CH-01-022-099-003/136
()
|
3301022000NRG25180420240208774
|
18/04/2024
|
Janki bai banjara
|
3301022WL004315
|
Janki bai banjara
|
00089
|
CBIN0284365
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085514
|
|
JANKI BAI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNGELI
|
CH-01-022-099-003/205-A
()
|
3301022000NRG25180420240208785
|
18/04/2024
|
DURGA
|
3301022WL004315
|
DURGA
|
00089
|
CBIN0284365
|
180
|
180
|
Processed
|
25/04/2024
|
|
3295085484
|
|
DURGA ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNGELI
|
CH-01-022-099-003/205-A
()
|
3301022000NRG25180420240208786
|
18/04/2024
|
KUMARI
|
3301022WL004315
|
KUMARI
|
00089
|
CBIN0284365
|
180
|
180
|
Processed
|
25/04/2024
|
|
3295085496
|
|
Mrs. RAJKUMARI ANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNGELI
|
CH-01-022-099-003/351
()
|
3301022000NRG25180420240208792
|
18/04/2024
|
SUNITA
|
3301022WL004315
|
SUNITA
|
00089
|
CBIN0284365
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085483
|
|
Mrs. SUNITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNGELI
|
CH-01-022-099-003/541
()
|
3301022000NRG25180420240208808
|
18/04/2024
|
KRISHNA
|
3301022WL004315
|
KRISHNA
|
00089
|
CBIN0284365
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085485
|
|
KRISHNA KUMAR SONWAN
|
BANK OF BARODA(606985)
|
|
33
|
MUNGELI
|
CH-01-022-099-003/587
()
|
3301022000NRG25180420240208823
|
18/04/2024
|
anita
|
3301022WL004315
|
anita
|
00089
|
CBIN0284365
|
960
|
960
|
Processed
|
25/04/2024
|
|
3295085495
|
|
ANITA YADAV
|
BANK OF BARODA(606985)
|
|
34
|
MUNGELI
|
CH-01-022-099-003/587
()
|
3301022000NRG25180420240208822
|
18/04/2024
|
kuvaru
|
3301022WL004315
|
kuvaru
|
00089
|
CBIN0284365
|
960
|
960
|
Processed
|
25/04/2024
|
|
3295085486
|
|
KUVARU YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
35
|
MUNGELI
|
CH-01-022-099-003/131
()
|
3301022000NRG25180420240208771
|
18/04/2024
|
subhas
|
3301022WL004315
|
subhas
|
00093
|
CRGB0000417
|
400
|
400
|
Processed
|
25/04/2024
|
|
3295085516
|
|
SUBHASH SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNGELI
|
CH-01-022-099-003/319
()
|
3301022000NRG25180420240208790
|
18/04/2024
|
Dewa ram
|
3301022WL004315
|
Dewa ram
|
00093
|
CRGB0000417
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085517
|
|
Mr. DEVARAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MUNGELI
|
CH-01-022-099-003/98-B
()
|
3301022000NRG25180420240208842
|
18/04/2024
|
Jashawant
|
3301022WL004315
|
Jashawant
|
00093
|
CRGB0000417
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3295085518
|
|
Mr. JASHWANT SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
38
|
MUNGELI
|
CH-01-022-099-003/493
()
|
3301022000NRG25180420240208807
|
18/04/2024
|
Shivkumari
|
3301022WL004315
|
Shivkumari
|
00093
|
CRGB0000451
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085519
|
|
SHIV KUMARI GARG
|
BANK OF BARODA(606985)
|
|
39
|
MUNGELI
|
CH-01-022-099-003/582
()
|
3301022000NRG25180420240208819
|
18/04/2024
|
Kishan
|
3301022WL004315
|
Kishan
|
00093
|
CRGB0000451
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295085520
|
|
KISHAN SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
40
|
MUNGELI
|
CH-01-022-099-003/201
()
|
3301022000NRG25180420240208780
|
18/04/2024
|
SANTOSHIBAI
|
3301022WL004315
|
SANTOSHIBAI
|
00093
|
CRGB0000701
|
600
|
600
|
Processed
|
25/04/2024
|
|
3295085515
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
41
|
MUNGELI
|
CH-01-022-099-003/326
()
|
3301022000NRG25180420240208791
|
18/04/2024
|
Sangita
|
3301022WL004315
|
Sangita
|
00152
|
HDFC0002131
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085465
|
|
Mrs. SANGEETA SONWANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
42
|
MUNGELI
|
CH-01-022-099-003/404
()
|
3301022000NRG25180420240208800
|
18/04/2024
|
CHANDRAPRAKASH
|
3301022WL004315
|
CHANDRAPRAKASH
|
00152
|
HDFC0002131
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085467
|
|
CHANDRAPRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
43
|
MUNGELI
|
CH-01-022-099-003/608
()
|
3301022000NRG25180420240208826
|
18/04/2024
|
MALATI
|
3301022WL004315
|
MALATI
|
00152
|
HDFC0002131
|
960
|
960
|
Processed
|
25/04/2024
|
|
3295085466
|
|
MALTI SHRIVAS W O JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
44
|
MUNGELI
|
CH-01-022-099-003/107
()
|
3301022000NRG25180420240208752
|
18/04/2024
|
ITWARI
|
3301022WL004315
|
ITWARI
|
00165
|
IBKL0001222
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085463
|
|
TIWARI SONWANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
45
|
MUNGELI
|
CH-01-022-099-003/101
()
|
3301022000NRG25180420240208744
|
18/04/2024
|
SUKHAU
|
3301022WL004315
|
SUKHAU
|
00168
|
ICIC0003280
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085461
|
|
SUKHU GOND
|
ICICI BANK LTD(508534)
|
|
46
|
MUNGELI
|
CH-01-022-099-003/101
()
|
3301022000NRG25180420240208745
|
18/04/2024
|
SURAJ
|
3301022WL004315
|
SURAJ
|
00168
|
ICIC0003280
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085441
|
|
SURAJ KUMAR DHRUW
|
ICICI BANK LTD(508534)
|
|
47
|
MUNGELI
|
CH-01-022-099-003/103-A
()
|
3301022000NRG25180420240208749
|
18/04/2024
|
AMER DAS
|
3301022WL004315
|
AMER DAS
|
00168
|
ICIC0003280
|
820
|
820
|
Processed
|
25/04/2024
|
|
3295085459
|
|
AMARDAS GARG
|
ICICI BANK LTD(508534)
|
|
48
|
MUNGELI
|
CH-01-022-099-003/107
()
|
3301022000NRG25180420240208753
|
18/04/2024
|
GOVIND
|
3301022WL004315
|
GOVIND
|
00168
|
ICIC0003280
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085537
|
|
GOVINDRA SONWANI
|
ICICI BANK LTD(508534)
|
|
49
|
MUNGELI
|
CH-01-022-099-003/109
()
|
3301022000NRG25180420240208755
|
18/04/2024
|
RAJKUMARI
|
3301022WL004315
|
RAJKUMARI
|
00168
|
ICIC0003280
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085460
|
|
RAJKUMARI SONWANI
|
ICICI BANK LTD(508534)
|
|
50
|
MUNGELI
|
CH-01-022-099-003/109
()
|
3301022000NRG25180420240208756
|
18/04/2024
|
SHRAWAN
|
3301022WL004315
|
SHRAWAN
|
00168
|
ICIC0003280
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085446
|
|
SHRAVAN KUMAR SONWANI
|
ICICI BANK LTD(508534)
|
|
51
|
MUNGELI
|
CH-01-022-099-003/123
()
|
3301022000NRG25180420240208766
|
18/04/2024
|
DAULAT
|
3301022WL004315
|
DAULAT
|
00168
|
ICIC0003280
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085536
|
|
Mr. DAULAT SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MUNGELI
|
CH-01-022-099-003/128-B
()
|
3301022000NRG25180420240208769
|
18/04/2024
|
AMRIKA
|
3301022WL004315
|
AMRIKA
|
00168
|
ICIC0003280
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085440
|
|
AMARIKA SONWANI
|
ICICI BANK LTD(508534)
|
|
53
|
MUNGELI
|
CH-01-022-099-003/128-B
()
|
3301022000NRG25180420240208770
|
18/04/2024
|
KANKA
|
3301022WL004315
|
KANKA
|
00168
|
ICIC0003280
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085449
|
|
KANKA SONWANI
|
BANK OF BARODA(606985)
|
|
54
|
MUNGELI
|
CH-01-022-099-003/192
()
|
3301022000NRG25180420240208776
|
18/04/2024
|
BALRAM
|
3301022WL004315
|
BALRAM
|
00168
|
ICIC0003280
|
600
|
600
|
Processed
|
25/04/2024
|
|
3295085447
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGELI
|
CH-01-022-099-003/201
()
|
3301022000NRG25180420240208779
|
18/04/2024
|
ramesh
|
3301022WL004315
|
ramesh
|
00168
|
ICIC0003280
|
750
|
750
|
Processed
|
25/04/2024
|
|
3295085448
|
|
RAMESH YADAV SO KHOR
|
BANK OF BARODA(606985)
|
|
56
|
MUNGELI
|
CH-01-022-099-003/202-A
()
|
3301022000NRG25180420240208782
|
18/04/2024
|
ansuiya yada
|
3301022WL004315
|
ansuiya yada
|
00168
|
ICIC0003280
|
340
|
340
|
Processed
|
25/04/2024
|
|
3295085439
|
|
ANUSUIYA YADAV
|
ICICI BANK LTD(508534)
|
|
57
|
MUNGELI
|
CH-01-022-099-003/357
()
|
3301022000NRG25180420240208796
|
18/04/2024
|
GANGA
|
3301022WL004315
|
GANGA
|
00168
|
ICIC0003280
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085453
|
|
GANGA BAI YADAV
|
BANK OF BARODA(606985)
|
|
58
|
MUNGELI
|
CH-01-022-099-003/357
()
|
3301022000NRG25180420240208795
|
18/04/2024
|
RAJENDRA
|
3301022WL004315
|
RAJENDRA
|
00168
|
ICIC0003280
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085451
|
|
RAJENDRA YADAV
|
HDFC BANK LTD(607152)
|
|
59
|
MUNGELI
|
CH-01-022-099-003/399
()
|
3301022000NRG25180420240208798
|
18/04/2024
|
CHAMELI
|
3301022WL004315
|
CHAMELI
|
00168
|
ICIC0003280
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085438
|
|
CHAMELI YADAV
|
ICICI BANK LTD(508534)
|
|
60
|
MUNGELI
|
CH-01-022-099-003/489
()
|
3301022000NRG25180420240208804
|
18/04/2024
|
MEGHNATH PAL
|
3301022WL004315
|
MEGHNATH PAL
|
00168
|
ICIC0003280
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085534
|
|
MEGHNATH PAL
|
ICICI BANK LTD(508534)
|
|
61
|
MUNGELI
|
CH-01-022-099-003/489
()
|
3301022000NRG25180420240208805
|
18/04/2024
|
MINA PAL
|
3301022WL004315
|
MINA PAL
|
00168
|
ICIC0003280
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085535
|
|
MEENA PAL
|
BANK OF BARODA(606985)
|
|
62
|
MUNGELI
|
CH-01-022-099-003/493
()
|
3301022000NRG25180420240208806
|
18/04/2024
|
DHANSINGH
|
3301022WL004315
|
DHANSINGH
|
00168
|
ICIC0003280
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085452
|
|
DHANSINGH GARG
|
ICICI BANK LTD(508534)
|
|
63
|
MUNGELI
|
CH-01-022-099-003/542-A
()
|
3301022000NRG25180420240208810
|
18/04/2024
|
jaychand
|
3301022WL004315
|
jaychand
|
00168
|
ICIC0003280
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085442
|
|
JAYCHAND
|
BANK OF BARODA(606985)
|
|
64
|
MUNGELI
|
CH-01-022-099-003/565-A
()
|
3301022000NRG25180420240208811
|
18/04/2024
|
SATRUPA BAI
|
3301022WL004315
|
SATRUPA BAI
|
00168
|
ICIC0003280
|
680
|
680
|
Processed
|
25/04/2024
|
|
3295085450
|
|
SATRUPA ANAND W/O-DARESH ANAND
|
BANK OF INDIA(508505)
|
|
65
|
MUNGELI
|
CH-01-022-099-003/567-A
()
|
3301022000NRG25180420240208815
|
18/04/2024
|
DILESWARI
|
3301022WL004315
|
DILESWARI
|
00168
|
ICIC0003280
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295085445
|
|
DILESHWARI DAHARIYA
|
ICICI BANK LTD(508534)
|
|
66
|
MUNGELI
|
CH-01-022-099-003/567-A
()
|
3301022000NRG25180420240208814
|
18/04/2024
|
VISWANATH
|
3301022WL004315
|
VISWANATH
|
00168
|
ICIC0003280
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295085443
|
|
VISHVNATH DAHARIYA
|
ICICI BANK LTD(508534)
|
|
67
|
MUNGELI
|
CH-01-022-099-003/581
()
|
3301022000NRG25180420240208816
|
18/04/2024
|
prakash yadav
|
3301022WL004315
|
prakash yadav
|
00168
|
ICIC0003280
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3295085455
|
|
PRAKASH YADAV
|
ICICI BANK LTD(508534)
|
|
68
|
MUNGELI
|
CH-01-022-099-003/581
()
|
3301022000NRG25180420240208817
|
18/04/2024
|
sarita yadav
|
3301022WL004315
|
sarita yadav
|
00168
|
ICIC0003280
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3295085444
|
|
SARITA YADAV
|
ICICI BANK LTD(508534)
|
|
69
|
MUNGELI
|
CH-01-022-099-003/585
()
|
3301022000NRG25180420240208820
|
18/04/2024
|
KKOMAL
|
3301022WL004315
|
KKOMAL
|
00168
|
ICIC0003280
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085458
|
|
KOMALCHAND KHANDE
|
BANK OF BARODA(606985)
|
|
70
|
MUNGELI
|
CH-01-022-099-003/609
()
|
3301022000NRG25180420240208828
|
18/04/2024
|
Ganga ram
|
3301022WL004315
|
Ganga ram
|
00168
|
ICIC0003280
|
600
|
600
|
Processed
|
25/04/2024
|
|
3295085456
|
|
GANGARAM VISHWAKARMA
|
ICICI BANK LTD(508534)
|
|
71
|
MUNGELI
|
CH-01-022-099-003/97
()
|
3301022000NRG25180420240208836
|
18/04/2024
|
JANTU
|
3301022WL004315
|
JANTU
|
00168
|
ICIC0003280
|
900
|
900
|
Processed
|
25/04/2024
|
|
3295085457
|
|
JANTU SONWANI
|
ICICI BANK LTD(508534)
|
|
72
|
MUNGELI
|
CH-01-022-099-003/97
()
|
3301022000NRG25180420240208838
|
18/04/2024
|
RAJA
|
3301022WL004315
|
RAJA
|
00168
|
ICIC0003280
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3295085454
|
|
RAJA SONWANI
|
ICICI BANK LTD(508534)
|
|
73
|
MUNGELI
|
CH-01-022-099-003/98
()
|
3301022000NRG25180420240208840
|
18/04/2024
|
BHAJODAS
|
3301022WL004315
|
BHAJODAS
|
00168
|
ICIC0003280
|
600
|
600
|
Processed
|
25/04/2024
|
|
3295085533
|
|
BHAJO DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
74
|
MUNGELI
|
CH-01-022-099-003/109
()
|
3301022000NRG25180420240208754
|
18/04/2024
|
hemdas
|
3301022WL004315
|
hemdas
|
00354
|
PUNB0252600
|
820
|
820
|
Processed
|
25/04/2024
|
|
3295085468
|
|
HEM DAS SONWANI
|
ICICI BANK LTD(508534)
|
|
75
|
MUNGELI
|
CH-01-022-099-003/121-A
()
|
3301022000NRG25180420240208763
|
18/04/2024
|
Malik ram
|
3301022WL004315
|
Malik ram
|
00354
|
PUNB0252600
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085472
|
|
MALIK SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNGELI
|
CH-01-022-099-003/121-A
()
|
3301022000NRG25180420240208764
|
18/04/2024
|
NIRMALA
|
3301022WL004315
|
NIRMALA
|
00354
|
PUNB0252600
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085473
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNGELI
|
CH-01-022-099-003/127
()
|
3301022000NRG25180420240208768
|
18/04/2024
|
Safura
|
3301022WL004315
|
Safura
|
00354
|
PUNB0252600
|
164
|
164
|
Processed
|
25/04/2024
|
|
3295085532
|
|
SAPHURA BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUNGELI
|
CH-01-022-099-003/196-A
()
|
3301022000NRG25180420240208777
|
18/04/2024
|
RAJENDRA
|
3301022WL004315
|
RAJENDRA
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085469
|
|
RAJENDRA PRASAD BHASKAR
|
IDBI BANK(607095)
|
|
79
|
MUNGELI
|
CH-01-022-099-003/202-B
()
|
3301022000NRG25180420240208784
|
18/04/2024
|
TIJAN BAI YADAW
|
3301022WL004315
|
TIJAN BAI YADAW
|
00354
|
PUNB0252600
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295085471
|
|
Mrs. TIJAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MUNGELI
|
CH-01-022-099-003/616
()
|
3301022000NRG25180420240208835
|
18/04/2024
|
SEETA
|
3301022WL004315
|
SEETA
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085470
|
|
SITA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5842
|
5842
|
|
|
|
|
|
|
|
|
81
|
MUNGELI
|
CH-01-022-099-003/109-A
()
|
3301022000NRG25180420240208757
|
18/04/2024
|
naresh
|
3301022WL004315
|
naresh
|
00415
|
SBIN0001144
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085487
|
|
NARESH KUMAR SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNGELI
|
CH-01-022-099-003/109-A
()
|
3301022000NRG25180420240208758
|
18/04/2024
|
purima
|
3301022WL004315
|
purima
|
00415
|
SBIN0001144
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085490
|
|
MRS PURNIMA MANHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGELI
|
CH-01-022-099-003/122-A
()
|
3301022000NRG25180420240208765
|
18/04/2024
|
SIKANDER
|
3301022WL004315
|
SIKANDER
|
00415
|
SBIN0001144
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085464
|
|
MR SIKANDAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNGELI
|
CH-01-022-099-003/123
()
|
3301022000NRG25180420240208767
|
18/04/2024
|
damini
|
3301022WL004315
|
damini
|
00415
|
SBIN0001144
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085492
|
|
MRS DAMANI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGELI
|
CH-01-022-099-003/419
()
|
3301022000NRG25180420240208803
|
18/04/2024
|
Agam das
|
3301022WL004315
|
Agam das
|
00415
|
SBIN0001144
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3295085531
|
|
AGAM DAS SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUNGELI
|
CH-01-022-099-003/582
()
|
3301022000NRG25180420240208818
|
18/04/2024
|
Sangita sonwani
|
3301022WL004315
|
Sangita sonwani
|
00415
|
SBIN0001144
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295085493
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
|
87
|
MUNGELI
|
CH-01-022-099-003/605-A
()
|
3301022000NRG25180420240208825
|
18/04/2024
|
Chandra prakash
|
3301022WL004315
|
Chandra prakash
|
00415
|
SBIN0001144
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085462
|
|
CHANDRA PRAKASH BHASKAR
|
ICICI BANK LTD(508534)
|
|
88
|
MUNGELI
|
CH-01-022-099-003/97
()
|
3301022000NRG25180420240208837
|
18/04/2024
|
MEELA
|
3301022WL004315
|
MEELA
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
25/04/2024
|
|
3295085494
|
|
MRS MEELA MEELA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNGELI
|
CH-01-022-104-001/131
()
|
3301022000NRG25180420240208949
|
18/04/2024
|
chandrikabai
|
3301022WL004319
|
chandrikabai
|
00415
|
SBIN0001144
|
493
|
493
|
Processed
|
25/04/2024
|
|
3295085489
|
|
MRS CHANDRIKA BAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8309
|
8309
|
|
|
|
|
|
|
|
|
90
|
MUNGELI
|
CH-01-022-099-003/419
()
|
3301022000NRG25180420240208802
|
18/04/2024
|
manish
|
3301022WL004315
|
manish
|
00415
|
SBIN0005466
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3295085488
|
|
MISS KU MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
91
|
MUNGELI
|
CH-01-022-099-003/319
()
|
3301022000NRG25180420240208789
|
18/04/2024
|
Geeta
|
3301022WL004315
|
Geeta
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085530
|
|
MRS GEETA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGELI
|
CH-01-022-099-003/98-B
()
|
3301022000NRG25180420240208841
|
18/04/2024
|
Laxmi
|
3301022WL004315
|
Laxmi
|
00415
|
SBIN0005776
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3295085491
|
|
MRS LAXMI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
93
|
MUNGELI
|
CH-01-022-099-003/102-B
()
|
3301022000NRG25180420240208747
|
18/04/2024
|
Bharti DHUW
|
3301022WL004315
|
Bharti DHUW
|
00462
|
UCBA0003188
|
984
|
984
|
Processed
|
25/04/2024
|
|
3295085481
|
|
Ms. BHARATI . DHURVE
|
INDIAN BANK(607105)
|
|
94
|
MUNGELI
|
CH-01-022-099-003/1134
()
|
3301022000NRG25180420240208760
|
18/04/2024
|
RAMASHAAR
|
3301022WL004315
|
RAMASHAAR
|
00462
|
UCBA0003188
|
656
|
656
|
Processed
|
25/04/2024
|
|
3295085480
|
|
RAMASHANKAR YADAV
|
ICICI BANK LTD(508534)
|
|
95
|
MUNGELI
|
CH-01-022-099-003/209-A
()
|
3301022000NRG25180420240208788
|
18/04/2024
|
Rakesh kumar
|
3301022WL004315
|
Rakesh kumar
|
00462
|
UCBA0003188
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085476
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
96
|
MUNGELI
|
CH-01-022-099-003/209-A
()
|
3301022000NRG25180420240208787
|
18/04/2024
|
Uttra bai
|
3301022WL004315
|
Uttra bai
|
00462
|
UCBA0003188
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085479
|
|
UTTRA BAI BHASKAR
|
UCO BANK(607066)
|
|
97
|
MUNGELI
|
CH-01-022-099-003/351
()
|
3301022000NRG25180420240208794
|
18/04/2024
|
PARTUSH
|
3301022WL004315
|
PARTUSH
|
00462
|
UCBA0003188
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3295085475
|
|
PARTUSH YADAV
|
UCO BANK(607066)
|
|
98
|
MUNGELI
|
CH-01-022-099-003/404
()
|
3301022000NRG25180420240208801
|
18/04/2024
|
Hemant kumar
|
3301022WL004315
|
Hemant kumar
|
00462
|
UCBA0003188
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295085477
|
|
HEMANT YADAV
|
UCO BANK(607066)
|
|
99
|
MUNGELI
|
CH-01-022-099-003/565-A
()
|
3301022000NRG25180420240208813
|
18/04/2024
|
Simpi
|
3301022WL004315
|
Simpi
|
00462
|
UCBA0003188
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295085478
|
|
SIMPI
|
UCO BANK(607066)
|
|
100
|
MUNGELI
|
CH-01-022-099-003/615
()
|
3301022000NRG25180420240208831
|
18/04/2024
|
Satwati
|
3301022WL004315
|
Satwati
|
00462
|
UCBA0003188
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295085474
|
|
SATYAVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89158
|
89158
|
|
|
|
|
|
|
|