|
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-25-022-045-001/428
()
|
3301022000NRG25160520240768845
|
16/05/2024
|
NARENDRA KUMAR
|
3301022WL015536
|
NARENDRA KUMAR
|
00032
|
UTIB0002558
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047628
|
|
NARENDRA CHATURVEDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUNGELI
|
CH-25-022-045-001/433
()
|
3301022000NRG25160520240768850
|
16/05/2024
|
JAGJIVAN
|
3301022WL015536
|
JAGJIVAN
|
00032
|
UTIB0002558
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047629
|
|
Mr. JAGJEEVAN LAGEEN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MUNGELI
|
CH-01-022-045-001/30
()
|
3301022000NRG25160520240768707
|
16/05/2024
|
mhajan
|
3301022WL015536
|
mhajan
|
00045
|
BARB0MUNBIL
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110047482
|
|
MAHAJAN KURRE S O SA
|
BANK OF BARODA(606985)
|
|
4
|
MUNGELI
|
CH-01-022-045-001/583
()
|
3301022000NRG25160520240768793
|
16/05/2024
|
rohni prasad
|
3301022WL015536
|
rohni prasad
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047513
|
|
ROHANI PRASAD SO CHA
|
BANK OF BARODA(606985)
|
|
5
|
MUNGELI
|
CH-01-022-045-003/517
()
|
3301022000NRG25160520240768831
|
16/05/2024
|
HARITKANTI
|
3301022WL015536
|
HARITKANTI
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047518
|
|
Mrs. HARIT KRANTI SC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MUNGELI
|
CH-01-022-045-003/517
()
|
3301022000NRG25160520240768830
|
16/05/2024
|
MALIK RAM
|
3301022WL015536
|
MALIK RAM
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047519
|
|
Mr. MALIK RAM AHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MUNGELI
|
CH-01-022-054-002/327
()
|
3301022000NRG25160520240770545
|
16/05/2024
|
dhanmantri
|
3301022WL015551
|
dhanmantri
|
00045
|
BARB0MUNBIL
|
550
|
550
|
Processed
|
18/05/2024
|
|
4110047517
|
|
DHANMANTRI MANGESHKA
|
BANK OF BARODA(606985)
|
|
8
|
MUNGELI
|
CH-01-022-054-002/327
()
|
3301022000NRG25160520240770546
|
16/05/2024
|
laxmin
|
3301022WL015551
|
laxmin
|
00045
|
BARB0MUNBIL
|
550
|
550
|
Processed
|
18/05/2024
|
|
4110047516
|
|
LAXMI MANGESHKAR WO
|
BANK OF BARODA(606985)
|
|
9
|
MUNGELI
|
CH-25-022-045-001/437
()
|
3301022000NRG25160520240768853
|
16/05/2024
|
Manju Jangade
|
3301022WL015536
|
Manju Jangade
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047520
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
10
|
MUNGELI
|
CH-01-022-054-001/295
()
|
3301022000NRG25160520240770468
|
16/05/2024
|
BASANT
|
3301022WL015551
|
BASANT
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047515
|
|
BASANT NIRMALKAR SO
|
BANK OF BARODA(606985)
|
|
11
|
MUNGELI
|
CH-01-022-054-001/295
()
|
3301022000NRG25160520240770467
|
16/05/2024
|
sukriti
|
3301022WL015551
|
sukriti
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047514
|
|
SUKRATI NIRMALKAR WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
MUNGELI
|
CH-01-022-045-001/583
()
|
3301022000NRG25160520240768794
|
16/05/2024
|
DHANVANTIN
|
3301022WL015536
|
DHANVANTIN
|
00045
|
BARB0VJMELI
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047625
|
|
DHANWANTIN D O CHAR
|
BANK OF BARODA(606985)
|
|
13
|
MUNGELI
|
CH-01-022-045-001/82
()
|
3301022000NRG25160520240768816
|
16/05/2024
|
sunil kumar
|
3301022WL015536
|
sunil kumar
|
00045
|
BARB0VJMELI
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047626
|
|
SUNILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MUNGELI
|
CH-01-022-045-003/330
()
|
3301022000NRG25160520240768824
|
16/05/2024
|
Ashwani
|
3301022WL015536
|
Ashwani
|
00045
|
BARB0VJMELI
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047627
|
|
MISS ASHVANI JATVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
MUNGELI
|
CH-01-022-045-001/530
()
|
3301022000NRG25160520240768765
|
16/05/2024
|
Charandas
|
3301022WL015536
|
Charandas
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047505
|
|
CHARAN DAS RATRE
|
BANK OF BARODA(606985)
|
|
16
|
MUNGELI
|
CH-01-022-102-002/182
()
|
3301022000NRG25160520240768837
|
16/05/2024
|
chitrekha
|
3301022WL015536
|
chitrekha
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047512
|
|
Mrs. CHIT REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
MUNGELI
|
CH-01-022-045-001/28
()
|
3301022000NRG25160520240768702
|
16/05/2024
|
bedan bai
|
3301022WL015536
|
bedan bai
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047535
|
|
Mrs. BEDAN BAI Jangare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MUNGELI
|
CH-01-022-045-001/28
()
|
3301022000NRG25160520240768701
|
16/05/2024
|
dinesh
|
3301022WL015536
|
dinesh
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047536
|
|
Mr. DINESH KUMAR Jangare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MUNGELI
|
CH-01-022-045-001/297
()
|
3301022000NRG25160520240768704
|
16/05/2024
|
kaleshwari
|
3301022WL015536
|
kaleshwari
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047531
|
|
Mrs. Kaleshwari Yadaw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MUNGELI
|
CH-01-022-045-001/297
()
|
3301022000NRG25160520240768705
|
16/05/2024
|
RAMKUMAR
|
3301022WL015536
|
RAMKUMAR
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047528
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MUNGELI
|
CH-01-022-045-001/30
()
|
3301022000NRG25160520240768708
|
16/05/2024
|
bajmtari
|
3301022WL015536
|
bajmtari
|
00093
|
CRGB0000410
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110047572
|
|
Mrs. BAIJANTI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MUNGELI
|
CH-01-022-045-001/300
()
|
3301022000NRG25160520240768710
|
16/05/2024
|
shivkumari
|
3301022WL015536
|
shivkumari
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047565
|
|
Mrs. SHIV KUMARI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MUNGELI
|
CH-01-022-045-001/300
()
|
3301022000NRG25160520240768709
|
16/05/2024
|
varshan
|
3301022WL015536
|
varshan
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047566
|
|
Mr. BARSHAN RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MUNGELI
|
CH-01-022-045-001/309
()
|
3301022000NRG25160520240768713
|
16/05/2024
|
binabai
|
3301022WL015536
|
binabai
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047561
|
|
Mrs. BINA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MUNGELI
|
CH-01-022-045-001/309
()
|
3301022000NRG25160520240768712
|
16/05/2024
|
vidya
|
3301022WL015536
|
vidya
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047562
|
|
Mrs. VIDYA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MUNGELI
|
CH-01-022-045-001/32
()
|
3301022000NRG25160520240768714
|
16/05/2024
|
ajay kumar
|
3301022WL015536
|
ajay kumar
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047612
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNGELI
|
CH-01-022-045-001/372
()
|
3301022000NRG25160520240768719
|
16/05/2024
|
bitthal
|
3301022WL015536
|
bitthal
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047590
|
|
Mr. VITTHAL DAS LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MUNGELI
|
CH-01-022-045-001/372
()
|
3301022000NRG25160520240768720
|
16/05/2024
|
rajkumari
|
3301022WL015536
|
rajkumari
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047548
|
|
Mrs. RAJKUMARI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MUNGELI
|
CH-01-022-045-001/389
()
|
3301022000NRG25160520240768723
|
16/05/2024
|
malti
|
3301022WL015536
|
malti
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047599
|
|
Mrs. MALTI BAI W/O ASHOK RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MUNGELI
|
CH-01-022-045-001/398
()
|
3301022000NRG25160520240768726
|
16/05/2024
|
devkumari
|
3301022WL015536
|
devkumari
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047600
|
|
Mrs. DEV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MUNGELI
|
CH-01-022-045-001/398
()
|
3301022000NRG25160520240768725
|
16/05/2024
|
dwarish
|
3301022WL015536
|
dwarish
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047524
|
|
Mr. Dwarika Barmate
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MUNGELI
|
CH-01-022-045-001/417
()
|
3301022000NRG25160520240768732
|
16/05/2024
|
ramhla
|
3301022WL015536
|
ramhla
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047552
|
|
Mrs. RAMBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MUNGELI
|
CH-01-022-045-001/417
()
|
3301022000NRG25160520240768731
|
16/05/2024
|
shobhit
|
3301022WL015536
|
shobhit
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047551
|
|
Mr. SOBHIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MUNGELI
|
CH-01-022-045-001/43
()
|
3301022000NRG25160520240768735
|
16/05/2024
|
dhanmat
|
3301022WL015536
|
dhanmat
|
00093
|
CRGB0000410
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110047525
|
|
Mrs. DhanmatBai Tonde
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MUNGELI
|
CH-01-022-045-001/43
()
|
3301022000NRG25160520240768734
|
16/05/2024
|
VINOD
|
3301022WL015536
|
VINOD
|
00093
|
CRGB0000410
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110047522
|
|
VINOD KUMAR TONDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MUNGELI
|
CH-01-022-045-001/446
()
|
3301022000NRG25160520240768737
|
16/05/2024
|
CHANDRIKA KURRE
|
3301022WL015536
|
CHANDRIKA KURRE
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047623
|
|
CHANDRIKA KURREY
|
UCO BANK(607066)
|
|
37
|
MUNGELI
|
CH-01-022-045-001/458
()
|
3301022000NRG25160520240768743
|
16/05/2024
|
Vishekh patle
|
3301022WL015536
|
Vishekh patle
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047619
|
|
MR VISHEKH PATLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGELI
|
CH-01-022-045-001/500
()
|
3301022000NRG25160520240768748
|
16/05/2024
|
Santoshi
|
3301022WL015536
|
Santoshi
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047575
|
|
Mr. SANTOSHI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MUNGELI
|
CH-01-022-045-001/503
()
|
3301022000NRG25160520240768750
|
16/05/2024
|
hema bai
|
3301022WL015536
|
hema bai
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047542
|
|
Mrs. HEMA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MUNGELI
|
CH-01-022-045-001/503
()
|
3301022000NRG25160520240768749
|
16/05/2024
|
manoj kumar
|
3301022WL015536
|
manoj kumar
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047521
|
|
MANOJ KUMAR SATNAMI S/O DADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MUNGELI
|
CH-01-022-045-001/506
()
|
3301022000NRG25160520240768752
|
16/05/2024
|
bedkumari
|
3301022WL015536
|
bedkumari
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047563
|
|
Mrs. BEDKUMARI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MUNGELI
|
CH-01-022-045-001/506
()
|
3301022000NRG25160520240768751
|
16/05/2024
|
mukesh kumar
|
3301022WL015536
|
mukesh kumar
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047564
|
|
RAJKUMAR KHANDE
|
HDFC BANK LTD(607152)
|
|
43
|
MUNGELI
|
CH-01-022-045-001/519
()
|
3301022000NRG25160520240768755
|
16/05/2024
|
Raju
|
3301022WL015536
|
Raju
|
00093
|
CRGB0000410
|
360
|
360
|
Processed
|
18/05/2024
|
|
4110047591
|
|
MR RAJU KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNGELI
|
CH-01-022-045-001/520
()
|
3301022000NRG25160520240768758
|
16/05/2024
|
Nitu
|
3301022WL015536
|
Nitu
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047574
|
|
Mrs. NITU JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MUNGELI
|
CH-01-022-045-001/520
()
|
3301022000NRG25160520240768757
|
16/05/2024
|
Pradip kumar
|
3301022WL015536
|
Pradip kumar
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047573
|
|
Mr. PRADEEP KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MUNGELI
|
CH-01-022-045-001/524
()
|
3301022000NRG25160520240768760
|
16/05/2024
|
Bhuneshwar
|
3301022WL015536
|
Bhuneshwar
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047593
|
|
BHUNESHWAR PRASAD GHRITLAHARE
|
UCO BANK(607066)
|
|
47
|
MUNGELI
|
CH-01-022-045-001/524
()
|
3301022000NRG25160520240768759
|
16/05/2024
|
Luk kumar
|
3301022WL015536
|
Luk kumar
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047583
|
|
LUK KUMAR
|
IDBI BANK(607095)
|
|
48
|
MUNGELI
|
CH-01-022-045-001/530
()
|
3301022000NRG25160520240768766
|
16/05/2024
|
Sumitra
|
3301022WL015536
|
Sumitra
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047589
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUNGELI
|
CH-01-022-045-001/532
()
|
3301022000NRG25160520240768768
|
16/05/2024
|
Anjani
|
3301022WL015536
|
Anjani
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047540
|
|
Mrs. ANJNI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MUNGELI
|
CH-01-022-045-001/532
()
|
3301022000NRG25160520240768767
|
16/05/2024
|
Kantaprasad
|
3301022WL015536
|
Kantaprasad
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047557
|
|
Mr. KAMTA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MUNGELI
|
CH-01-022-045-001/534
()
|
3301022000NRG25160520240768770
|
16/05/2024
|
Nandani chaturvedani
|
3301022WL015536
|
Nandani chaturvedani
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047604
|
|
Mrs. NANDANI CHATURVEDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MUNGELI
|
CH-01-022-045-001/534
()
|
3301022000NRG25160520240768769
|
16/05/2024
|
Raju chaturvedani
|
3301022WL015536
|
Raju chaturvedani
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047606
|
|
Mr. RAJU CHATURVEDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MUNGELI
|
CH-01-022-045-001/540
()
|
3301022000NRG25160520240768771
|
16/05/2024
|
santosh
|
3301022WL015536
|
santosh
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047541
|
|
Mr. SANTOSH JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MUNGELI
|
CH-01-022-045-001/540
()
|
3301022000NRG25160520240768772
|
16/05/2024
|
shyama
|
3301022WL015536
|
shyama
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047602
|
|
Mrs. SHYAM BAI JAISAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MUNGELI
|
CH-01-022-045-001/550
()
|
3301022000NRG25160520240768774
|
16/05/2024
|
Anjana Ratre
|
3301022WL015536
|
Anjana Ratre
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047621
|
|
Miss. ANJANA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MUNGELI
|
CH-01-022-045-001/550
()
|
3301022000NRG25160520240768773
|
16/05/2024
|
Pramesh Ratre
|
3301022WL015536
|
Pramesh Ratre
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047620
|
|
PRAMESH KUMAR S/O-LAKHAN
|
BANK OF INDIA(508505)
|
|
57
|
MUNGELI
|
CH-01-022-045-001/551
()
|
3301022000NRG25160520240768776
|
16/05/2024
|
Santoshi Bai
|
3301022WL015536
|
Santoshi Bai
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047567
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MUNGELI
|
CH-01-022-045-001/551
()
|
3301022000NRG25160520240768775
|
16/05/2024
|
Shivprashad yadav
|
3301022WL015536
|
Shivprashad yadav
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047568
|
|
Mr. SHIV PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MUNGELI
|
CH-01-022-045-001/564
()
|
3301022000NRG25160520240768784
|
16/05/2024
|
kajal
|
3301022WL015536
|
kajal
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047613
|
|
KAJAL RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNGELI
|
CH-01-022-045-001/564
()
|
3301022000NRG25160520240768783
|
16/05/2024
|
rakesh
|
3301022WL015536
|
rakesh
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047611
|
|
Mr. RAKESHKUMAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MUNGELI
|
CH-01-022-045-001/565
()
|
3301022000NRG25160520240768786
|
16/05/2024
|
nandani
|
3301022WL015536
|
nandani
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047607
|
|
MRS NANDNI BALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGELI
|
CH-01-022-045-001/565
()
|
3301022000NRG25160520240768785
|
16/05/2024
|
pokal
|
3301022WL015536
|
pokal
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047579
|
|
Mr. POKAL KUMAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MUNGELI
|
CH-01-022-045-001/566
()
|
3301022000NRG25160520240768787
|
16/05/2024
|
Raju Ratre
|
3301022WL015536
|
Raju Ratre
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047616
|
|
RAJU KUMAR RATRE S O
|
BANK OF BARODA(606985)
|
|
64
|
MUNGELI
|
CH-01-022-045-001/566
()
|
3301022000NRG25160520240768788
|
16/05/2024
|
Sakuntla ratre
|
3301022WL015536
|
Sakuntla ratre
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047624
|
|
MISS SAKUNTLA PATRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNGELI
|
CH-01-022-045-001/567
()
|
3301022000NRG25160520240768790
|
16/05/2024
|
lakshami
|
3301022WL015536
|
lakshami
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047558
|
|
Mrs. LAXMI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MUNGELI
|
CH-01-022-045-001/567
()
|
3301022000NRG25160520240768789
|
16/05/2024
|
mulchand
|
3301022WL015536
|
mulchand
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047559
|
|
Mrs. MULCHAND RATRE SO RAMJI RATRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
67
|
MUNGELI
|
CH-01-022-045-001/568
()
|
3301022000NRG25160520240768792
|
16/05/2024
|
geeta
|
3301022WL015536
|
geeta
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047532
|
|
Mrs. Geetabai Yadaw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MUNGELI
|
CH-01-022-045-001/568
()
|
3301022000NRG25160520240768791
|
16/05/2024
|
rajkumar
|
3301022WL015536
|
rajkumar
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047533
|
|
Mr. Rajkumar Yadaw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MUNGELI
|
CH-01-022-045-001/586
()
|
3301022000NRG25160520240768795
|
16/05/2024
|
tamradhwaj
|
3301022WL015536
|
tamradhwaj
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047584
|
|
Mr. TAMRADHAVAJ CHATURVEDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MUNGELI
|
CH-01-022-045-001/586
()
|
3301022000NRG25160520240768796
|
16/05/2024
|
TARAVANTIN
|
3301022WL015536
|
TARAVANTIN
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047601
|
|
Mrs. TARAVANTI CHATURVEDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MUNGELI
|
CH-01-022-045-001/587
()
|
3301022000NRG25160520240768798
|
16/05/2024
|
Seema Chaturvedani
|
3301022WL015536
|
Seema Chaturvedani
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047622
|
|
MISS SEEMA KURRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGELI
|
CH-01-022-045-001/592
()
|
3301022000NRG25160520240768799
|
16/05/2024
|
LAXAMIDAYAL
|
3301022WL015536
|
LAXAMIDAYAL
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047595
|
|
Mr. LAXMIDAYAL SO DHANSAY JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MUNGELI
|
CH-01-022-045-001/592
()
|
3301022000NRG25160520240768800
|
16/05/2024
|
SAT BAI
|
3301022WL015536
|
SAT BAI
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047588
|
|
Mrs. SATBAI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MUNGELI
|
CH-01-022-045-001/62
()
|
3301022000NRG25160520240768802
|
16/05/2024
|
seeta ram
|
3301022WL015536
|
seeta ram
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047550
|
|
SITA RAM JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUNGELI
|
CH-01-022-045-001/63
()
|
3301022000NRG25160520240768804
|
16/05/2024
|
ptabai
|
3301022WL015536
|
ptabai
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047580
|
|
Mrs. PATA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MUNGELI
|
CH-01-022-045-001/63
()
|
3301022000NRG25160520240768803
|
16/05/2024
|
TULARAM
|
3301022WL015536
|
TULARAM
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047560
|
|
Mr. TULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MUNGELI
|
CH-01-022-045-001/64
()
|
3301022000NRG25160520240768806
|
16/05/2024
|
DERHIN
|
3301022WL015536
|
DERHIN
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047543
|
|
Mrs. DERHIN RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MUNGELI
|
CH-01-022-045-001/64
()
|
3301022000NRG25160520240768805
|
16/05/2024
|
TALESHWAR
|
3301022WL015536
|
TALESHWAR
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047549
|
|
TALESHWAR S/O- BARSAN
|
BANK OF INDIA(508505)
|
|
79
|
MUNGELI
|
CH-01-022-045-001/68
()
|
3301022000NRG25160520240768807
|
16/05/2024
|
BHAGAU
|
3301022WL015536
|
BHAGAU
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047534
|
|
Mr. Bhagau Patre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MUNGELI
|
CH-01-022-045-001/68
()
|
3301022000NRG25160520240768808
|
16/05/2024
|
bhagwati
|
3301022WL015536
|
bhagwati
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047594
|
|
Mrs. BHAGVATI BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MUNGELI
|
CH-01-022-045-001/80
()
|
3301022000NRG25160520240768812
|
16/05/2024
|
hemin
|
3301022WL015536
|
hemin
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047523
|
|
Mrs. Hemin Bai Patle
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MUNGELI
|
CH-01-022-045-001/80
()
|
3301022000NRG25160520240768811
|
16/05/2024
|
neku
|
3301022WL015536
|
neku
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047529
|
|
Mr. Nekuram Patle
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MUNGELI
|
CH-01-022-045-001/81
()
|
3301022000NRG25160520240768813
|
16/05/2024
|
ramkumar
|
3301022WL015536
|
ramkumar
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047530
|
|
Mr. Ramkumar Satnami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MUNGELI
|
CH-01-022-045-001/82
()
|
3301022000NRG25160520240768815
|
16/05/2024
|
urwashi
|
3301022WL015536
|
urwashi
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047587
|
|
Mrs. URVASHI BAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MUNGELI
|
CH-01-022-045-001/92
()
|
3301022000NRG25160520240768818
|
16/05/2024
|
bharat
|
3301022WL015536
|
bharat
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047539
|
|
Mr. BHARAT LAL SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MUNGELI
|
CH-01-022-045-001/92
()
|
3301022000NRG25160520240768819
|
16/05/2024
|
janki
|
3301022WL015536
|
janki
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047592
|
|
JANKI BAI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNGELI
|
CH-01-022-045-001/97
()
|
3301022000NRG25160520240768820
|
16/05/2024
|
latel
|
3301022WL015536
|
latel
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047526
|
|
Mr. Latel Diwakar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MUNGELI
|
CH-01-022-045-001/97
()
|
3301022000NRG25160520240768821
|
16/05/2024
|
Rampyari
|
3301022WL015536
|
Rampyari
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047527
|
|
Mrs. Rampyari Diwakar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MUNGELI
|
CH-01-022-045-003/335
()
|
3301022000NRG25160520240768826
|
16/05/2024
|
savitri
|
3301022WL015536
|
savitri
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047554
|
|
Mrs. SAVITRI TANDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MUNGELI
|
CH-01-022-045-003/335
()
|
3301022000NRG25160520240768825
|
16/05/2024
|
sunil
|
3301022WL015536
|
sunil
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047553
|
|
MR SUNIL KUMAR TANDON
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGELI
|
CH-01-022-045-003/400
()
|
3301022000NRG25160520240768827
|
16/05/2024
|
Ashok Tandan
|
3301022WL015536
|
Ashok Tandan
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047576
|
|
Mr. ASHOK KUMAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MUNGELI
|
CH-01-022-045-003/497
()
|
3301022000NRG25160520240768828
|
16/05/2024
|
manju anchal
|
3301022WL015536
|
manju anchal
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047597
|
|
Mrs. MANJU W/O RAMESH KUMAR ANCHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MUNGELI
|
CH-01-022-045-003/497
()
|
3301022000NRG25160520240768829
|
16/05/2024
|
Ramesh kumar
|
3301022WL015536
|
Ramesh kumar
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047605
|
|
Mr. RAMESH KUMAR ANCHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MUNGELI
|
CH-01-022-045-003/524
()
|
3301022000NRG25160520240768832
|
16/05/2024
|
Dashrath
|
3301022WL015536
|
Dashrath
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047586
|
|
Mr. DASHRATH ANCHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MUNGELI
|
CH-01-022-045-003/524
()
|
3301022000NRG25160520240768833
|
16/05/2024
|
DILESHWARI
|
3301022WL015536
|
DILESHWARI
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047570
|
|
Mrs. DELESWARI ANCHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MUNGELI
|
CH-01-022-045-003/89
()
|
3301022000NRG25160520240768835
|
16/05/2024
|
belasiya
|
3301022WL015536
|
belasiya
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047581
|
|
Mrs. BELASIYA BAI TANDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MUNGELI
|
CH-01-022-045-003/89
()
|
3301022000NRG25160520240768834
|
16/05/2024
|
bhodiram
|
3301022WL015536
|
bhodiram
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047571
|
|
Mr. BHODIRAM SC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MUNGELI
|
CH-25-022-045-001/419
()
|
3301022000NRG25160520240768839
|
16/05/2024
|
GAURI
|
3301022WL015536
|
GAURI
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047609
|
|
GAURI
|
BANK OF BARODA(606985)
|
|
99
|
MUNGELI
|
CH-25-022-045-001/421
()
|
3301022000NRG25160520240768842
|
16/05/2024
|
PYARI BAI
|
3301022WL015536
|
PYARI BAI
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047556
|
|
Mrs. PYARI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MUNGELI
|
CH-25-022-045-001/421
()
|
3301022000NRG25160520240768841
|
16/05/2024
|
RAJARAM
|
3301022WL015536
|
RAJARAM
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047555
|
|
Mr. RAJARAM SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MUNGELI
|
CH-25-022-045-001/423
()
|
3301022000NRG25160520240768843
|
16/05/2024
|
ANJESH YADAV
|
3301022WL015536
|
ANJESH YADAV
|
00093
|
CRGB0000410
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110047617
|
|
Mr. ANJESH YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
102
|
MUNGELI
|
CH-25-022-045-001/423
()
|
3301022000NRG25160520240768844
|
16/05/2024
|
DROPATI
|
3301022WL015536
|
DROPATI
|
00093
|
CRGB0000410
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110047614
|
|
DROPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUNGELI
|
CH-25-022-045-001/428
()
|
3301022000NRG25160520240768846
|
16/05/2024
|
CHANDANI
|
3301022WL015536
|
CHANDANI
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047610
|
|
MISS CHANDNI GHITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGELI
|
CH-25-022-045-001/432
()
|
3301022000NRG25160520240768849
|
16/05/2024
|
KAMINI
|
3301022WL015536
|
KAMINI
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047577
|
|
Mrs. KAMINI DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MUNGELI
|
CH-25-022-045-001/433
()
|
3301022000NRG25160520240768851
|
16/05/2024
|
PRAMILA
|
3301022WL015536
|
PRAMILA
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047585
|
|
Mrs. PRAMILA CHATURVEDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
106
|
MUNGELI
|
CH-01-022-045-001/367
()
|
3301022000NRG25160520240768718
|
16/05/2024
|
dipkla
|
3301022WL015536
|
dipkla
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047578
|
|
Mrs. DIPKALA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MUNGELI
|
CH-01-022-045-001/367
()
|
3301022000NRG25160520240768717
|
16/05/2024
|
vijay
|
3301022WL015536
|
vijay
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047569
|
|
Mr. VIJAY KUMAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MUNGELI
|
CH-01-022-045-001/415
()
|
3301022000NRG25160520240768730
|
16/05/2024
|
rupesh
|
3301022WL015536
|
rupesh
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047547
|
|
Mr. RUPESH KUAMR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MUNGELI
|
CH-01-022-045-001/415
()
|
3301022000NRG25160520240768729
|
16/05/2024
|
sunita
|
3301022WL015536
|
sunita
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047546
|
|
SUNITA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUNGELI
|
CH-01-022-045-001/496
()
|
3301022000NRG25160520240768744
|
16/05/2024
|
chanda
|
3301022WL015536
|
chanda
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047598
|
|
CHANDA SATNAMI
|
UCO BANK(607066)
|
|
111
|
MUNGELI
|
CH-01-022-045-001/496
()
|
3301022000NRG25160520240768745
|
16/05/2024
|
komal bai
|
3301022WL015536
|
komal bai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047618
|
|
Mrs. KOMAL BAI JANDGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
MUNGELI
|
CH-01-022-045-001/498
()
|
3301022000NRG25160520240768746
|
16/05/2024
|
makhan das
|
3301022WL015536
|
makhan das
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047545
|
|
Mr. MAKHAN DAS SO BIRSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
113
|
MUNGELI
|
CH-01-022-045-001/498
()
|
3301022000NRG25160520240768747
|
16/05/2024
|
shiv kumari
|
3301022WL015536
|
shiv kumari
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047544
|
|
Mrs. SHIV KUMARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MUNGELI
|
CH-01-022-045-001/528
()
|
3301022000NRG25160520240768763
|
16/05/2024
|
Sunil kumar
|
3301022WL015536
|
Sunil kumar
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047596
|
|
Mr. SUNIL KUMAR S/O GANESH PRASAD JANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MUNGELI
|
CH-01-022-045-001/561
()
|
3301022000NRG25160520240768779
|
16/05/2024
|
arun
|
3301022WL015536
|
arun
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110047608
|
|
Mr. ARUN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
MUNGELI
|
CH-01-022-045-001/561
()
|
3301022000NRG25160520240768780
|
16/05/2024
|
sharmila
|
3301022WL015536
|
sharmila
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110047582
|
|
Mrs. SHARMILABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MUNGELI
|
CH-01-022-045-001/563
()
|
3301022000NRG25160520240768781
|
16/05/2024
|
DHARMENDRA CHATURVEDI
|
3301022WL015536
|
DHARMENDRA CHATURVEDI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047615
|
|
DHARMENDRA CHATURVED
|
BANK OF BARODA(606985)
|
|
118
|
MUNGELI
|
CH-01-022-045-001/563
()
|
3301022000NRG25160520240768782
|
16/05/2024
|
SHASHI
|
3301022WL015536
|
SHASHI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047603
|
|
Ms. SHASHI CHATURVEDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
MUNGELI
|
CH-01-022-045-001/79
()
|
3301022000NRG25160520240768809
|
16/05/2024
|
aghani
|
3301022WL015536
|
aghani
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047538
|
|
ADHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MUNGELI
|
CH-01-022-045-001/79
()
|
3301022000NRG25160520240768810
|
16/05/2024
|
chitkumar
|
3301022WL015536
|
chitkumar
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047537
|
|
CHITT KUMAR PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
121
|
MUNGELI
|
CH-01-022-045-001/33
()
|
3301022000NRG25160520240768715
|
16/05/2024
|
Satyapal Jangade
|
3301022WL015536
|
Satyapal Jangade
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047481
|
|
SATYPAL JANGDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
122
|
MUNGELI
|
CH-01-022-045-001/452
()
|
3301022000NRG25160520240768740
|
16/05/2024
|
Parvati yadav
|
3301022WL015536
|
Parvati yadav
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047489
|
|
PARVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MUNGELI
|
CH-01-022-045-001/452
()
|
3301022000NRG25160520240768739
|
16/05/2024
|
Rajesh yadav
|
3301022WL015536
|
Rajesh yadav
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047488
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNGELI
|
CH-01-022-045-001/454
()
|
3301022000NRG25160520240768741
|
16/05/2024
|
Raja yadav
|
3301022WL015536
|
Raja yadav
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047487
|
|
Mr. RAJA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
MUNGELI
|
CH-25-022-045-001/419
()
|
3301022000NRG25160520240768838
|
16/05/2024
|
RAJARAM
|
3301022WL015536
|
RAJARAM
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047485
|
|
RAJA RAM
|
HDFC BANK LTD(607152)
|
|
126
|
MUNGELI
|
CH-25-022-045-001/432
()
|
3301022000NRG25160520240768848
|
16/05/2024
|
AJAY
|
3301022WL015536
|
AJAY
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047486
|
|
AJAY KUMAR DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
127
|
MUNGELI
|
CH-01-022-045-001/288
()
|
3301022000NRG25160520240768703
|
16/05/2024
|
KUWAR
|
3301022WL015536
|
KUWAR
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047479
|
|
Mr. KUNWAR DAS BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MUNGELI
|
CH-01-022-045-001/392
()
|
3301022000NRG25160520240768724
|
16/05/2024
|
punit kumar
|
3301022WL015536
|
punit kumar
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047467
|
|
PUNIT RAM
|
UCO BANK(607066)
|
|
129
|
MUNGELI
|
CH-01-022-045-001/401
()
|
3301022000NRG25160520240768728
|
16/05/2024
|
sangita
|
3301022WL015536
|
sangita
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047478
|
|
Mrs. SANGEETA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MUNGELI
|
CH-01-022-045-001/418
()
|
3301022000NRG25160520240768733
|
16/05/2024
|
sandip
|
3301022WL015536
|
sandip
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047471
|
|
SANDIP KUMAR
|
UCO BANK(607066)
|
|
131
|
MUNGELI
|
CH-01-022-045-001/446
()
|
3301022000NRG25160520240768736
|
16/05/2024
|
DHARMENDRA KURRE
|
3301022WL015536
|
DHARMENDRA KURRE
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047477
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MUNGELI
|
CH-01-022-045-001/511
()
|
3301022000NRG25160520240768753
|
16/05/2024
|
dharmendra
|
3301022WL015536
|
dharmendra
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047470
|
|
DHARMENDRA KUMAR
|
UCO BANK(607066)
|
|
133
|
MUNGELI
|
CH-01-022-045-001/519
()
|
3301022000NRG25160520240768756
|
16/05/2024
|
Rani
|
3301022WL015536
|
Rani
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
18/05/2024
|
|
4110047511
|
|
MRS RANI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNGELI
|
CH-01-022-045-001/525
()
|
3301022000NRG25160520240768762
|
16/05/2024
|
Bharti Kurre
|
3301022WL015536
|
Bharti Kurre
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047510
|
|
MISS BHARTI KURREY
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNGELI
|
CH-01-022-045-001/525
()
|
3301022000NRG25160520240768761
|
16/05/2024
|
Sanjay Kumar Kurre
|
3301022WL015536
|
Sanjay Kumar Kurre
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047475
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
136
|
MUNGELI
|
CH-01-022-045-001/528
()
|
3301022000NRG25160520240768764
|
16/05/2024
|
Divya Bai Jangde
|
3301022WL015536
|
Divya Bai Jangde
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047480
|
|
DIVYA BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MUNGELI
|
CH-01-022-045-001/552
()
|
3301022000NRG25160520240768777
|
16/05/2024
|
Sanjay Kumar Yadav
|
3301022WL015536
|
Sanjay Kumar Yadav
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047472
|
|
Mr. SANJAY KUMAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
138
|
MUNGELI
|
CH-01-022-045-001/552
()
|
3301022000NRG25160520240768778
|
16/05/2024
|
Sima Yadav
|
3301022WL015536
|
Sima Yadav
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047473
|
|
SIMA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MUNGELI
|
CH-01-022-045-001/81
()
|
3301022000NRG25160520240768814
|
16/05/2024
|
priti
|
3301022WL015536
|
priti
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047468
|
|
PRITI
|
UCO BANK(607066)
|
|
140
|
MUNGELI
|
CH-01-022-045-001/89
()
|
3301022000NRG25160520240768817
|
16/05/2024
|
sulakjhana
|
3301022WL015536
|
sulakjhana
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047469
|
|
MRS SULAKHANA KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNGELI
|
CH-01-022-045-003/330
()
|
3301022000NRG25160520240768823
|
16/05/2024
|
ramchand
|
3301022WL015536
|
ramchand
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047502
|
|
RAMCHAND TANDAN
|
BANK OF INDIA(508505)
|
|
142
|
MUNGELI
|
CH-01-022-051-002/446
()
|
3301022000NRG25160520240771229
|
16/05/2024
|
dhina
|
3301022WL015555
|
dhina
|
00415
|
SBIN0001144
|
320
|
320
|
Processed
|
18/05/2024
|
|
4110047507
|
|
MR RAMADHIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNGELI
|
CH-01-022-051-002/446
()
|
3301022000NRG25160520240771230
|
16/05/2024
|
lilabai
|
3301022WL015555
|
lilabai
|
00415
|
SBIN0001144
|
320
|
320
|
Processed
|
18/05/2024
|
|
4110047506
|
|
MRS LILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNGELI
|
CH-01-022-051-002/666-B
()
|
3301022000NRG25160520240771249
|
16/05/2024
|
Ranjit
|
3301022WL015555
|
Ranjit
|
00415
|
SBIN0001144
|
320
|
320
|
Processed
|
18/05/2024
|
|
4110047509
|
|
MR RANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNGELI
|
CH-01-022-051-002/666-B
()
|
3301022000NRG25160520240771250
|
16/05/2024
|
Shinkumari
|
3301022WL015555
|
Shinkumari
|
00415
|
SBIN0001144
|
320
|
320
|
Processed
|
18/05/2024
|
|
4110047508
|
|
MRS SHIVKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
MUNGELI
|
CH-01-022-102-002/182
()
|
3301022000NRG25160520240768836
|
16/05/2024
|
nanakdas
|
3301022WL015536
|
nanakdas
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047503
|
|
MR NANK DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNGELI
|
CH-25-022-045-001/420
()
|
3301022000NRG25160520240768840
|
16/05/2024
|
KALA BAI KURRE
|
3301022WL015536
|
KALA BAI KURRE
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047474
|
|
Mrs. KALA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MUNGELI
|
CH-25-022-045-001/437
()
|
3301022000NRG25160520240768852
|
16/05/2024
|
Ayodhya Prasad Jangde
|
3301022WL015536
|
Ayodhya Prasad Jangde
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047483
|
|
MR AYODHYA PRASAD JANGADHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNGELI
|
CH-25-022-045-001/437
()
|
3301022000NRG25160520240768854
|
16/05/2024
|
SANDEEP JANGDE
|
3301022WL015536
|
SANDEEP JANGDE
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047476
|
|
SANDEEP JANGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
150
|
MUNGELI
|
CH-01-022-045-001/401
()
|
3301022000NRG25160520240768727
|
16/05/2024
|
devgan
|
3301022WL015536
|
devgan
|
00415
|
SBIN0017657
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047504
|
|
DEVGAN KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MUNGELI
|
CH-01-022-045-001/587
()
|
3301022000NRG25160520240768797
|
16/05/2024
|
RAJESH KUMAR
|
3301022WL015536
|
RAJESH KUMAR
|
00415
|
SBIN0017657
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047484
|
|
MR RAJESH CHATURVEDANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
152
|
MUNGELI
|
CH-01-022-045-001/278
()
|
3301022000NRG25160520240768700
|
16/05/2024
|
dilharan
|
3301022WL015536
|
dilharan
|
00462
|
UCBA0003188
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047496
|
|
DILHARAN PRASAD RATRE
|
UCO BANK(607066)
|
|
153
|
MUNGELI
|
CH-01-022-045-001/297
()
|
3301022000NRG25160520240768706
|
16/05/2024
|
DURGESH KUMAR
|
3301022WL015536
|
DURGESH KUMAR
|
00462
|
UCBA0003188
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110047494
|
|
DURGESH KUMAR
|
UCO BANK(607066)
|
|
154
|
MUNGELI
|
CH-01-022-045-001/305
()
|
3301022000NRG25160520240768711
|
16/05/2024
|
Monika ratre
|
3301022WL015536
|
Monika ratre
|
00462
|
UCBA0003188
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047497
|
|
MONIKA
|
UCO BANK(607066)
|
|
155
|
MUNGELI
|
CH-01-022-045-001/33
()
|
3301022000NRG25160520240768716
|
16/05/2024
|
Kavita Jangade
|
3301022WL015536
|
Kavita Jangade
|
00462
|
UCBA0003188
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047499
|
|
KAVITA JANGDE
|
UCO BANK(607066)
|
|
156
|
MUNGELI
|
CH-01-022-045-001/382
()
|
3301022000NRG25160520240768721
|
16/05/2024
|
Anil Kumar Jangade
|
3301022WL015536
|
Anil Kumar Jangade
|
00462
|
UCBA0003188
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047501
|
|
ANIL KUMAR PATLE SO NEKU RAM PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MUNGELI
|
CH-01-022-045-001/382
()
|
3301022000NRG25160520240768722
|
16/05/2024
|
Sukrita Patle
|
3301022WL015536
|
Sukrita Patle
|
00462
|
UCBA0003188
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047500
|
|
MISS SUKRITA KURRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNGELI
|
CH-01-022-045-001/450
()
|
3301022000NRG25160520240768738
|
16/05/2024
|
Muskan patre
|
3301022WL015536
|
Muskan patre
|
00462
|
UCBA0003188
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047490
|
|
MUSKAN PATRE
|
UCO BANK(607066)
|
|
159
|
MUNGELI
|
CH-01-022-045-001/456
()
|
3301022000NRG25160520240768742
|
16/05/2024
|
AMITESH Kumar
|
3301022WL015536
|
AMITESH Kumar
|
00462
|
UCBA0003188
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047493
|
|
AMITESH
|
UCO BANK(607066)
|
|
160
|
MUNGELI
|
CH-01-022-045-001/511
()
|
3301022000NRG25160520240768754
|
16/05/2024
|
Jitendra Kumar yadaw
|
3301022WL015536
|
Jitendra Kumar yadaw
|
00462
|
UCBA0003188
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047495
|
|
JITENDRA KUMAR
|
UCO BANK(607066)
|
|
161
|
MUNGELI
|
CH-01-022-045-001/596
()
|
3301022000NRG25160520240768801
|
16/05/2024
|
Anisha Ratre
|
3301022WL015536
|
Anisha Ratre
|
00462
|
UCBA0003188
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047498
|
|
ANISHA RATRE
|
UCO BANK(607066)
|
|
162
|
MUNGELI
|
CH-01-022-045-003/217
()
|
3301022000NRG25160520240768822
|
16/05/2024
|
soniya anchal
|
3301022WL015536
|
soniya anchal
|
00462
|
UCBA0003188
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110047491
|
|
Ms. SONIYA ANCHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
MUNGELI
|
CH-25-022-045-001/431
()
|
3301022000NRG25160520240768847
|
16/05/2024
|
SANDEEP DAS
|
3301022WL015536
|
SANDEEP DAS
|
00462
|
UCBA0003188
|
450
|
450
|
Processed
|
18/05/2024
|
|
4110047492
|
|
SANDEEP KUMAR TONDE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94690
|
94690
|
|
|
|
|
|
|
|