|
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-01-022-024-001/15
()
|
3301022000NRG25150420240141061
|
15/04/2024
|
Raju Sahu
|
3301022WL003006
|
Raju Sahu
|
00078
|
CNRB0005205
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733362
|
|
Mr. RAJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MUNGELI
|
CH-01-022-024-001/334
()
|
3301022000NRG25150420240141133
|
15/04/2024
|
Tijan
|
3301022WL003006
|
Tijan
|
00078
|
CNRB0005205
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733315
|
|
TIJAN
|
CANARA BANK(508532)
|
|
3
|
MUNGELI
|
CH-01-022-024-001/701
()
|
3301022000NRG25150420240141210
|
15/04/2024
|
Narendra Sahu
|
3301022WL003006
|
Narendra Sahu
|
00078
|
CNRB0005205
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733314
|
|
NARENDRA SAHU
|
CANARA BANK(508532)
|
|
4
|
MUNGELI
|
CH-01-022-024-001/794
()
|
3301022000NRG25150420240141217
|
15/04/2024
|
Akash Yadav
|
3301022WL003006
|
Akash Yadav
|
00078
|
CNRB0005205
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733361
|
|
AKASH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
5
|
MUNGELI
|
CH-01-022-024-001/674
()
|
3301022000NRG25150420240141202
|
15/04/2024
|
Dewaki
|
3301022WL003006
|
Dewaki
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733257
|
|
Mrs. DEVKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MUNGELI
|
CH-01-022-024-001/677
()
|
3301022000NRG25150420240141203
|
15/04/2024
|
kamlesh
|
3301022WL003006
|
kamlesh
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733348
|
|
Mr. KAMLESH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
7
|
MUNGELI
|
CH-01-022-010-001/23
()
|
3301022000NRG25150420240141275
|
15/04/2024
|
RAJNI
|
3301022WL003007
|
RAJNI
|
00093
|
CRGB0000425
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733310
|
|
Mrs. RAJNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MUNGELI
|
CH-01-022-010-001/23
()
|
3301022000NRG25150420240141274
|
15/04/2024
|
SUKHIRAM
|
3301022WL003007
|
SUKHIRAM
|
00093
|
CRGB0000425
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733313
|
|
SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGELI
|
CH-01-022-010-001/299
()
|
3301022000NRG25150420240141277
|
15/04/2024
|
DEVKUMAR
|
3301022WL003007
|
DEVKUMAR
|
00093
|
CRGB0000425
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733363
|
|
Mr. DEVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MUNGELI
|
CH-01-022-010-001/358
()
|
3301022000NRG25150420240141278
|
15/04/2024
|
BHUPSINGH
|
3301022WL003007
|
BHUPSINGH
|
00093
|
CRGB0000425
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733308
|
|
TULSINH YADAV S/O JHAGARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGELI
|
CH-01-022-010-001/358
()
|
3301022000NRG25150420240141279
|
15/04/2024
|
LAKSHANBAI
|
3301022WL003007
|
LAKSHANBAI
|
00093
|
CRGB0000425
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733309
|
|
LACHCHHAN BAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNGELI
|
CH-01-022-010-001/80
()
|
3301022000NRG25150420240141282
|
15/04/2024
|
FAGURAM
|
3301022WL003007
|
FAGURAM
|
00093
|
CRGB0000425
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733311
|
|
MR FAGURAM CHHEDILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGELI
|
CH-01-022-010-001/80
()
|
3301022000NRG25150420240141283
|
15/04/2024
|
SUNITA
|
3301022WL003007
|
SUNITA
|
00093
|
CRGB0000425
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733312
|
|
SUNITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
14
|
MUNGELI
|
CH-01-022-024-001/107
()
|
3301022000NRG25150420240141031
|
15/04/2024
|
chandrika
|
3301022WL003006
|
chandrika
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733273
|
|
Mrs. CHANDRIKA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MUNGELI
|
CH-01-022-024-001/107
()
|
3301022000NRG25150420240141030
|
15/04/2024
|
vishram
|
3301022WL003006
|
vishram
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733332
|
|
Mr. VISHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MUNGELI
|
CH-01-022-024-001/108
()
|
3301022000NRG25150420240141033
|
15/04/2024
|
kumari
|
3301022WL003006
|
kumari
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733244
|
|
Mrs. KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MUNGELI
|
CH-01-022-024-001/108
()
|
3301022000NRG25150420240141032
|
15/04/2024
|
vishesar
|
3301022WL003006
|
vishesar
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733328
|
|
Mr. VISHESHAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
MUNGELI
|
CH-01-022-024-001/110
()
|
3301022000NRG25150420240141034
|
15/04/2024
|
dhanbai
|
3301022WL003006
|
dhanbai
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733319
|
|
Mrs. DHAN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MUNGELI
|
CH-01-022-024-001/110
()
|
3301022000NRG25150420240141035
|
15/04/2024
|
Raghuwar
|
3301022WL003006
|
Raghuwar
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733193
|
|
Mr. RAGHUBAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MUNGELI
|
CH-01-022-024-001/113
()
|
3301022000NRG25150420240141037
|
15/04/2024
|
kaushilla
|
3301022WL003006
|
kaushilla
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733154
|
|
Mrs. KAUSHIL BAI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MUNGELI
|
CH-01-022-024-001/118
()
|
3301022000NRG25150420240141039
|
15/04/2024
|
doni
|
3301022WL003006
|
doni
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733323
|
|
Mrs. DONI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MUNGELI
|
CH-01-022-024-001/118
()
|
3301022000NRG25150420240141040
|
15/04/2024
|
Iswar Sahu
|
3301022WL003006
|
Iswar Sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733384
|
|
Mr. ISHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MUNGELI
|
CH-01-022-024-001/118
()
|
3301022000NRG25150420240141038
|
15/04/2024
|
ramadhar
|
3301022WL003006
|
ramadhar
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733386
|
|
Mr. RAMADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MUNGELI
|
CH-01-022-024-001/119
()
|
3301022000NRG25150420240141041
|
15/04/2024
|
bodhan
|
3301022WL003006
|
bodhan
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733296
|
|
Mr. BODHAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MUNGELI
|
CH-01-022-024-001/119
()
|
3301022000NRG25150420240141042
|
15/04/2024
|
kumari
|
3301022WL003006
|
kumari
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733297
|
|
Mrs. KUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MUNGELI
|
CH-01-022-024-001/120
()
|
3301022000NRG25150420240141043
|
15/04/2024
|
radha
|
3301022WL003006
|
radha
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733175
|
|
Mrs. RADHA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MUNGELI
|
CH-01-022-024-001/121
()
|
3301022000NRG25150420240141045
|
15/04/2024
|
CHOTU
|
3301022WL003006
|
CHOTU
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733161
|
|
Mr. CHOTU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MUNGELI
|
CH-01-022-024-001/121
()
|
3301022000NRG25150420240141044
|
15/04/2024
|
sarswati
|
3301022WL003006
|
sarswati
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733160
|
|
Mrs. SARASWATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MUNGELI
|
CH-01-022-024-001/124
()
|
3301022000NRG25150420240141047
|
15/04/2024
|
pusaiya
|
3301022WL003006
|
pusaiya
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733222
|
|
Mrs. PUSUIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MUNGELI
|
CH-01-022-024-001/124
()
|
3301022000NRG25150420240141046
|
15/04/2024
|
thakurram
|
3301022WL003006
|
thakurram
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733255
|
|
THAKUR RAM S/O BARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNGELI
|
CH-01-022-024-001/128
()
|
3301022000NRG25150420240141048
|
15/04/2024
|
dashrath
|
3301022WL003006
|
dashrath
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733156
|
|
Mr. DASHRATH PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MUNGELI
|
CH-01-022-024-001/129
()
|
3301022000NRG25150420240141049
|
15/04/2024
|
kumar
|
3301022WL003006
|
kumar
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733224
|
|
Mr. KUMAR DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MUNGELI
|
CH-01-022-024-001/129
()
|
3301022000NRG25150420240141050
|
15/04/2024
|
nira
|
3301022WL003006
|
nira
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733223
|
|
Mrs. NEERA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MUNGELI
|
CH-01-022-024-001/132
()
|
3301022000NRG25150420240141051
|
15/04/2024
|
lainu
|
3301022WL003006
|
lainu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733239
|
|
Mr. LAINU DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MUNGELI
|
CH-01-022-024-001/134
()
|
3301022000NRG25150420240141053
|
15/04/2024
|
duvasiya
|
3301022WL003006
|
duvasiya
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733170
|
|
Mrs. DUWASIYA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MUNGELI
|
CH-01-022-024-001/134
()
|
3301022000NRG25150420240141052
|
15/04/2024
|
ramlal
|
3301022WL003006
|
ramlal
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733379
|
|
Mr. RAM LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MUNGELI
|
CH-01-022-024-001/138
()
|
3301022000NRG25150420240141055
|
15/04/2024
|
bisahin
|
3301022WL003006
|
bisahin
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733249
|
|
Mrs. BISAHIN KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MUNGELI
|
CH-01-022-024-001/138
()
|
3301022000NRG25150420240141054
|
15/04/2024
|
kalash
|
3301022WL003006
|
kalash
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733250
|
|
Mr. KALASH KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MUNGELI
|
CH-01-022-024-001/139
()
|
3301022000NRG25150420240141056
|
15/04/2024
|
sundari
|
3301022WL003006
|
sundari
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733266
|
|
SUNDRI W/O KUNWARU
|
BANK OF INDIA(508505)
|
|
40
|
MUNGELI
|
CH-01-022-024-001/141
()
|
3301022000NRG25150420240141057
|
15/04/2024
|
ganesiya
|
3301022WL003006
|
ganesiya
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733265
|
|
Mrs. GANESHIYA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MUNGELI
|
CH-01-022-024-001/143
()
|
3301022000NRG25150420240141058
|
15/04/2024
|
girdhari
|
3301022WL003006
|
girdhari
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733225
|
|
Mr. GIRDHARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MUNGELI
|
CH-01-022-024-001/143
()
|
3301022000NRG25150420240141059
|
15/04/2024
|
sita
|
3301022WL003006
|
sita
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733220
|
|
Mrs. SEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MUNGELI
|
CH-01-022-024-001/165
()
|
3301022000NRG25150420240141063
|
15/04/2024
|
murli
|
3301022WL003006
|
murli
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733247
|
|
Mr. MURLI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MUNGELI
|
CH-01-022-024-001/165
()
|
3301022000NRG25150420240141064
|
15/04/2024
|
rukhmni
|
3301022WL003006
|
rukhmni
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733246
|
|
Mrs. RUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MUNGELI
|
CH-01-022-024-001/166
()
|
3301022000NRG25150420240141065
|
15/04/2024
|
rikhi
|
3301022WL003006
|
rikhi
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733209
|
|
Mr. RIKHIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MUNGELI
|
CH-01-022-024-001/166
()
|
3301022000NRG25150420240141066
|
15/04/2024
|
sarojni
|
3301022WL003006
|
sarojni
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733322
|
|
Mrs. SAROJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MUNGELI
|
CH-01-022-024-001/171
()
|
3301022000NRG25150420240141067
|
15/04/2024
|
rohit kumar
|
3301022WL003006
|
rohit kumar
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733387
|
|
Mr. ROHIT KUMAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MUNGELI
|
CH-01-022-024-001/173
()
|
3301022000NRG25150420240141069
|
15/04/2024
|
indrani
|
3301022WL003006
|
indrani
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733285
|
|
Mrs. INDRANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MUNGELI
|
CH-01-022-024-001/173
()
|
3301022000NRG25150420240141068
|
15/04/2024
|
sukhiram
|
3301022WL003006
|
sukhiram
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733395
|
|
Mr. SUKHI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MUNGELI
|
CH-01-022-024-001/174
()
|
3301022000NRG25150420240141071
|
15/04/2024
|
Mithla Bai
|
3301022WL003006
|
Mithla Bai
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733274
|
|
Mrs. MITHLA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MUNGELI
|
CH-01-022-024-001/174
()
|
3301022000NRG25150420240141070
|
15/04/2024
|
Sarvesh
|
3301022WL003006
|
Sarvesh
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733230
|
|
Mr. SARVESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MUNGELI
|
CH-01-022-024-001/175
()
|
3301022000NRG25150420240141073
|
15/04/2024
|
gayatri
|
3301022WL003006
|
gayatri
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733393
|
|
Mrs. GAYATRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MUNGELI
|
CH-01-022-024-001/175
()
|
3301022000NRG25150420240141072
|
15/04/2024
|
gopal
|
3301022WL003006
|
gopal
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733325
|
|
Mr. GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MUNGELI
|
CH-01-022-024-001/180
()
|
3301022000NRG25150420240141074
|
15/04/2024
|
bihari
|
3301022WL003006
|
bihari
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733298
|
|
Mr. BIHARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MUNGELI
|
CH-01-022-024-001/180
()
|
3301022000NRG25150420240141075
|
15/04/2024
|
Sarojni
|
3301022WL003006
|
Sarojni
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733301
|
|
Mrs. SAROJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MUNGELI
|
CH-01-022-024-001/181
()
|
3301022000NRG25150420240141076
|
15/04/2024
|
Jira
|
3301022WL003006
|
Jira
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733284
|
|
Mrs. JEERA BAI BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MUNGELI
|
CH-01-022-024-001/181
()
|
3301022000NRG25150420240141077
|
15/04/2024
|
Sukalu
|
3301022WL003006
|
Sukalu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733180
|
|
SUKALU DAHRIYA S/O JETHU DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUNGELI
|
CH-01-022-024-001/182
()
|
3301022000NRG25150420240141079
|
15/04/2024
|
amrit
|
3301022WL003006
|
amrit
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733227
|
|
Mrs. AMRIT BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MUNGELI
|
CH-01-022-024-001/182
()
|
3301022000NRG25150420240141078
|
15/04/2024
|
gajju
|
3301022WL003006
|
gajju
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733228
|
|
Mr. GAJJOO SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MUNGELI
|
CH-01-022-024-001/186
()
|
3301022000NRG25150420240141080
|
15/04/2024
|
arjun
|
3301022WL003006
|
arjun
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733219
|
|
Mr. ARJUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
MUNGELI
|
CH-01-022-024-001/186
()
|
3301022000NRG25150420240141081
|
15/04/2024
|
rajni
|
3301022WL003006
|
rajni
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733218
|
|
Mrs. RAJNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MUNGELI
|
CH-01-022-024-001/187
()
|
3301022000NRG25150420240141083
|
15/04/2024
|
Kuwariya Bai
|
3301022WL003006
|
Kuwariya Bai
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733263
|
|
Mrs. KUNWARIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MUNGELI
|
CH-01-022-024-001/187
()
|
3301022000NRG25150420240141082
|
15/04/2024
|
vishnu
|
3301022WL003006
|
vishnu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733251
|
|
Mr. VISHNU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MUNGELI
|
CH-01-022-024-001/188
()
|
3301022000NRG25150420240141085
|
15/04/2024
|
arvind
|
3301022WL003006
|
arvind
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733269
|
|
Mr. ARVIND KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MUNGELI
|
CH-01-022-024-001/188
()
|
3301022000NRG25150420240141084
|
15/04/2024
|
yamuna
|
3301022WL003006
|
yamuna
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733226
|
|
Mrs. YAMUNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MUNGELI
|
CH-01-022-024-001/189
()
|
3301022000NRG25150420240141086
|
15/04/2024
|
jagdish
|
3301022WL003006
|
jagdish
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733252
|
|
Mr. JAGDISH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MUNGELI
|
CH-01-022-024-001/190
()
|
3301022000NRG25150420240141088
|
15/04/2024
|
kunti
|
3301022WL003006
|
kunti
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733318
|
|
Mrs. KUNTI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MUNGELI
|
CH-01-022-024-001/190
()
|
3301022000NRG25150420240141087
|
15/04/2024
|
Laxaman
|
3301022WL003006
|
Laxaman
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733317
|
|
Mr. LAXMAN JAYSWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MUNGELI
|
CH-01-022-024-001/192
()
|
3301022000NRG25150420240141089
|
15/04/2024
|
manharan
|
3301022WL003006
|
manharan
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733306
|
|
Mr. MANHARAN JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MUNGELI
|
CH-01-022-024-001/192
()
|
3301022000NRG25150420240141090
|
15/04/2024
|
poshan
|
3301022WL003006
|
poshan
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733381
|
|
Mrs. POSHAN JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MUNGELI
|
CH-01-022-024-001/196
()
|
3301022000NRG25150420240141091
|
15/04/2024
|
bhanu
|
3301022WL003006
|
bhanu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733212
|
|
Mr. BHANOO RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MUNGELI
|
CH-01-022-024-001/196
()
|
3301022000NRG25150420240141092
|
15/04/2024
|
lalita
|
3301022WL003006
|
lalita
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733211
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MUNGELI
|
CH-01-022-024-001/200
()
|
3301022000NRG25150420240141094
|
15/04/2024
|
dinu
|
3301022WL003006
|
dinu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733280
|
|
Mrs. DINU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MUNGELI
|
CH-01-022-024-001/200
()
|
3301022000NRG25150420240141093
|
15/04/2024
|
faguram
|
3301022WL003006
|
faguram
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733388
|
|
Mr. FAGURAM FAGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MUNGELI
|
CH-01-022-024-001/204
()
|
3301022000NRG25150420240141095
|
15/04/2024
|
shuresh
|
3301022WL003006
|
shuresh
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733157
|
|
Mr. SURESH SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
MUNGELI
|
CH-01-022-024-001/204
()
|
3301022000NRG25150420240141096
|
15/04/2024
|
sunita
|
3301022WL003006
|
sunita
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733158
|
|
Mrs. SUNEETA SHRMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MUNGELI
|
CH-01-022-024-001/207
()
|
3301022000NRG25150420240141097
|
15/04/2024
|
ajay
|
3301022WL003006
|
ajay
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733377
|
|
MR AJAY KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGELI
|
CH-01-022-024-001/212
()
|
3301022000NRG25150420240141099
|
15/04/2024
|
gaitram
|
3301022WL003006
|
gaitram
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733172
|
|
Mr. GAIT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
79
|
MUNGELI
|
CH-01-022-024-001/212
()
|
3301022000NRG25150420240141100
|
15/04/2024
|
salemi
|
3301022WL003006
|
salemi
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733171
|
|
Mrs. SALEMI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MUNGELI
|
CH-01-022-024-001/241-A
()
|
3301022000NRG25150420240141102
|
15/04/2024
|
Mahendra Pandey
|
3301022WL003006
|
Mahendra Pandey
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733214
|
|
Mr. MAHENDRA PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MUNGELI
|
CH-01-022-024-001/25
()
|
3301022000NRG25150420240141103
|
15/04/2024
|
holi
|
3301022WL003006
|
holi
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733299
|
|
Mr. HOLI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MUNGELI
|
CH-01-022-024-001/25
()
|
3301022000NRG25150420240141104
|
15/04/2024
|
laxmin
|
3301022WL003006
|
laxmin
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733300
|
|
Mrs. LAKSHMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MUNGELI
|
CH-01-022-024-001/251
()
|
3301022000NRG25150420240141106
|
15/04/2024
|
dukhiya
|
3301022WL003006
|
dukhiya
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733205
|
|
Mrs. DUKHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MUNGELI
|
CH-01-022-024-001/251
()
|
3301022000NRG25150420240141105
|
15/04/2024
|
mngla
|
3301022WL003006
|
mngla
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733336
|
|
Mr. MANGALA PRASAD PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MUNGELI
|
CH-01-022-024-001/258
()
|
3301022000NRG25150420240141107
|
15/04/2024
|
jhumuk
|
3301022WL003006
|
jhumuk
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733329
|
|
Mr. JHUMUK KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MUNGELI
|
CH-01-022-024-001/258
()
|
3301022000NRG25150420240141108
|
15/04/2024
|
tijiya
|
3301022WL003006
|
tijiya
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733279
|
|
Mrs. TIJIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MUNGELI
|
CH-01-022-024-001/259
()
|
3301022000NRG25150420240141110
|
15/04/2024
|
shushila
|
3301022WL003006
|
shushila
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733152
|
|
Mrs. SUSHILA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MUNGELI
|
CH-01-022-024-001/259
()
|
3301022000NRG25150420240141109
|
15/04/2024
|
vishnu
|
3301022WL003006
|
vishnu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733327
|
|
Mr. VISHNU KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MUNGELI
|
CH-01-022-024-001/260
()
|
3301022000NRG25150420240141111
|
15/04/2024
|
jagannath
|
3301022WL003006
|
jagannath
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733163
|
|
Mr. JAGNNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MUNGELI
|
CH-01-022-024-001/260
()
|
3301022000NRG25150420240141112
|
15/04/2024
|
savana
|
3301022WL003006
|
savana
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733162
|
|
Mrs. SAVANA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
MUNGELI
|
CH-01-022-024-001/264
()
|
3301022000NRG25150420240141114
|
15/04/2024
|
Fulsingh
|
3301022WL003006
|
Fulsingh
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733264
|
|
Mr. PHULSINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MUNGELI
|
CH-01-022-024-001/264
()
|
3301022000NRG25150420240141113
|
15/04/2024
|
kaushilla
|
3301022WL003006
|
kaushilla
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733229
|
|
KAUSHILYA W O PHULSINGH
|
CANARA BANK(508532)
|
|
93
|
MUNGELI
|
CH-01-022-024-001/268
()
|
3301022000NRG25150420240141115
|
15/04/2024
|
Urmila Kumari
|
3301022WL003006
|
Urmila Kumari
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733233
|
|
Miss. Urmila Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MUNGELI
|
CH-01-022-024-001/296
()
|
3301022000NRG25150420240141116
|
15/04/2024
|
jagan
|
3301022WL003006
|
jagan
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733206
|
|
Mr. JAGNU KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MUNGELI
|
CH-01-022-024-001/299
()
|
3301022000NRG25150420240141118
|
15/04/2024
|
arvind
|
3301022WL003006
|
arvind
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733213
|
|
Mr. ARVIND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MUNGELI
|
CH-01-022-024-001/299
()
|
3301022000NRG25150420240141119
|
15/04/2024
|
prakash
|
3301022WL003006
|
prakash
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733215
|
|
Mrs. PRAKASH BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MUNGELI
|
CH-01-022-024-001/301
()
|
3301022000NRG25150420240141120
|
15/04/2024
|
atmaram
|
3301022WL003006
|
atmaram
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733210
|
|
Mr. ATMARAM KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MUNGELI
|
CH-01-022-024-001/301
()
|
3301022000NRG25150420240141121
|
15/04/2024
|
nirmala
|
3301022WL003006
|
nirmala
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733216
|
|
NIRMLA BAI KENWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUNGELI
|
CH-01-022-024-001/308
()
|
3301022000NRG25150420240141123
|
15/04/2024
|
Amrika
|
3301022WL003006
|
Amrika
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733254
|
|
Mrs. AMRIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MUNGELI
|
CH-01-022-024-001/308
()
|
3301022000NRG25150420240141122
|
15/04/2024
|
kuvaru
|
3301022WL003006
|
kuvaru
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733241
|
|
Mr. KUWARU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MUNGELI
|
CH-01-022-024-001/310
()
|
3301022000NRG25150420240141126
|
15/04/2024
|
Premin
|
3301022WL003006
|
Premin
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733155
|
|
Mrs. PAREMI BAI BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MUNGELI
|
CH-01-022-024-001/310
()
|
3301022000NRG25150420240141125
|
15/04/2024
|
ramau
|
3301022WL003006
|
ramau
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733303
|
|
Mr. RAMAU BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MUNGELI
|
CH-01-022-024-001/316
()
|
3301022000NRG25150420240141127
|
15/04/2024
|
dharmraj
|
3301022WL003006
|
dharmraj
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733305
|
|
Mr. DHARMRAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MUNGELI
|
CH-01-022-024-001/316
()
|
3301022000NRG25150420240141128
|
15/04/2024
|
pushpa
|
3301022WL003006
|
pushpa
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733268
|
|
Mrs. PUSHPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
MUNGELI
|
CH-01-022-024-001/317
()
|
3301022000NRG25150420240141129
|
15/04/2024
|
tulsibai
|
3301022WL003006
|
tulsibai
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733165
|
|
Mrs. TULSI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
MUNGELI
|
CH-01-022-024-001/322
()
|
3301022000NRG25150420240141131
|
15/04/2024
|
gauri
|
3301022WL003006
|
gauri
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733290
|
|
GOURI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNGELI
|
CH-01-022-024-001/322
()
|
3301022000NRG25150420240141130
|
15/04/2024
|
rohan
|
3301022WL003006
|
rohan
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733256
|
|
Mr. ROHAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MUNGELI
|
CH-01-022-024-001/325
()
|
3301022000NRG25150420240141132
|
15/04/2024
|
prakash
|
3301022WL003006
|
prakash
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733307
|
|
PRAKASH K PANDEY
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MUNGELI
|
CH-01-022-024-001/349
()
|
3301022000NRG25150420240141135
|
15/04/2024
|
maya
|
3301022WL003006
|
maya
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733267
|
|
Mrs. MAYA BAI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
MUNGELI
|
CH-01-022-024-001/349
()
|
3301022000NRG25150420240141136
|
15/04/2024
|
sitaram
|
3301022WL003006
|
sitaram
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733339
|
|
SEETARAM NISHAD
|
CANARA BANK(508532)
|
|
111
|
MUNGELI
|
CH-01-022-024-001/360
()
|
3301022000NRG25150420240141137
|
15/04/2024
|
gjannd
|
3301022WL003006
|
gjannd
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733302
|
|
Mr. GAJANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
MUNGELI
|
CH-01-022-024-001/360
()
|
3301022000NRG25150420240141138
|
15/04/2024
|
Nira Bai
|
3301022WL003006
|
Nira Bai
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733396
|
|
Mrs. NEERA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
MUNGELI
|
CH-01-022-024-001/363
()
|
3301022000NRG25150420240141140
|
15/04/2024
|
bhartiy
|
3301022WL003006
|
bhartiy
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733294
|
|
Mrs. BHARATIYA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MUNGELI
|
CH-01-022-024-001/363
()
|
3301022000NRG25150420240141139
|
15/04/2024
|
nakul
|
3301022WL003006
|
nakul
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733343
|
|
Mr. NAKUL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MUNGELI
|
CH-01-022-024-001/364
()
|
3301022000NRG25150420240141141
|
15/04/2024
|
santoshi
|
3301022WL003006
|
santoshi
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733320
|
|
Mrs. SANTOSHI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
MUNGELI
|
CH-01-022-024-001/367
()
|
3301022000NRG25150420240141143
|
15/04/2024
|
sangita
|
3301022WL003006
|
sangita
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733402
|
|
Mrs. SANGEETA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MUNGELI
|
CH-01-022-024-001/367
()
|
3301022000NRG25150420240141142
|
15/04/2024
|
Tihari
|
3301022WL003006
|
Tihari
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733232
|
|
MR TIHARI RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUNGELI
|
CH-01-022-024-001/368
()
|
3301022000NRG25150420240141144
|
15/04/2024
|
mandakni
|
3301022WL003006
|
mandakni
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733169
|
|
Mrs. MANDAKINI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
MUNGELI
|
CH-01-022-024-001/368
()
|
3301022000NRG25150420240141145
|
15/04/2024
|
Manoj
|
3301022WL003006
|
Manoj
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733168
|
|
Mr. MANOJ JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
MUNGELI
|
CH-01-022-024-001/372
()
|
3301022000NRG25150420240141146
|
15/04/2024
|
laxmin
|
3301022WL003006
|
laxmin
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733293
|
|
Mrs. LAKSHMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
MUNGELI
|
CH-01-022-024-001/378
()
|
3301022000NRG25150420240141148
|
15/04/2024
|
Lalita Sahu
|
3301022WL003006
|
Lalita Sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733401
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
MUNGELI
|
CH-01-022-024-001/378
()
|
3301022000NRG25150420240141147
|
15/04/2024
|
pramod
|
3301022WL003006
|
pramod
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733153
|
|
PRAMOD KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUNGELI
|
CH-01-022-024-001/390
()
|
3301022000NRG25150420240141149
|
15/04/2024
|
gopi
|
3301022WL003006
|
gopi
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733376
|
|
Mr. GOPI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
MUNGELI
|
CH-01-022-024-001/390
()
|
3301022000NRG25150420240141150
|
15/04/2024
|
punita
|
3301022WL003006
|
punita
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733151
|
|
Mrs. PUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
MUNGELI
|
CH-01-022-024-001/393
()
|
3301022000NRG25150420240141152
|
15/04/2024
|
pardeshinin
|
3301022WL003006
|
pardeshinin
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733185
|
|
Mrs. PARDESNIN KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
MUNGELI
|
CH-01-022-024-001/393
()
|
3301022000NRG25150420240141151
|
15/04/2024
|
santram
|
3301022WL003006
|
santram
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733184
|
|
Mr. SANTRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
MUNGELI
|
CH-01-022-024-001/4
()
|
3301022000NRG25150420240141153
|
15/04/2024
|
Akaltin
|
3301022WL003006
|
Akaltin
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733288
|
|
Mrs. AKATIN KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MUNGELI
|
CH-01-022-024-001/405
()
|
3301022000NRG25150420240141154
|
15/04/2024
|
Keshav
|
3301022WL003006
|
Keshav
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733392
|
|
Mr. KESHAV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MUNGELI
|
CH-01-022-024-001/405
()
|
3301022000NRG25150420240141155
|
15/04/2024
|
Sarojni
|
3301022WL003006
|
Sarojni
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733243
|
|
Mrs. SAROJANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MUNGELI
|
CH-01-022-024-001/406
()
|
3301022000NRG25150420240141156
|
15/04/2024
|
Parvati
|
3301022WL003006
|
Parvati
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733248
|
|
Mrs. PARVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
MUNGELI
|
CH-01-022-024-001/406
()
|
3301022000NRG25150420240141157
|
15/04/2024
|
Ramnuj
|
3301022WL003006
|
Ramnuj
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733398
|
|
RAMANUJ SAHU S/O-KESHAV SAHU
|
BANK OF INDIA(508505)
|
|
132
|
MUNGELI
|
CH-01-022-024-001/408
()
|
3301022000NRG25150420240141159
|
15/04/2024
|
rampyari
|
3301022WL003006
|
rampyari
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733342
|
|
Mrs. RAM PYARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
MUNGELI
|
CH-01-022-024-001/408
()
|
3301022000NRG25150420240141158
|
15/04/2024
|
ramu
|
3301022WL003006
|
ramu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733304
|
|
Mr. RAMOO DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
MUNGELI
|
CH-01-022-024-001/409
()
|
3301022000NRG25150420240141160
|
15/04/2024
|
kumari
|
3301022WL003006
|
kumari
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733295
|
|
Mrs. KUMARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
MUNGELI
|
CH-01-022-024-001/413
()
|
3301022000NRG25150420240141162
|
15/04/2024
|
Lata
|
3301022WL003006
|
Lata
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733242
|
|
Mrs. LATA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MUNGELI
|
CH-01-022-024-001/413
()
|
3301022000NRG25150420240141161
|
15/04/2024
|
Sukhidas
|
3301022WL003006
|
Sukhidas
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733385
|
|
Mr. SUKHI DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
MUNGELI
|
CH-01-022-024-001/416
()
|
3301022000NRG25150420240141164
|
15/04/2024
|
Rama bai
|
3301022WL003006
|
Rama bai
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733272
|
|
Mrs. RAMA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
MUNGELI
|
CH-01-022-024-001/416
()
|
3301022000NRG25150420240141163
|
15/04/2024
|
shatruhan
|
3301022WL003006
|
shatruhan
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733271
|
|
Mr. SHATRUHAN KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
MUNGELI
|
CH-01-022-024-001/417-A
()
|
3301022000NRG25150420240141166
|
15/04/2024
|
Neera
|
3301022WL003006
|
Neera
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733400
|
|
Mrs. NEERA KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
MUNGELI
|
CH-01-022-024-001/417-A
()
|
3301022000NRG25150420240141165
|
15/04/2024
|
Vijay
|
3301022WL003006
|
Vijay
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733399
|
|
VIJAY NISAD S/O MILAN NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MUNGELI
|
CH-01-022-024-001/420
()
|
3301022000NRG25150420240141167
|
15/04/2024
|
dinesh
|
3301022WL003006
|
dinesh
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733166
|
|
Mr. DINESH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
MUNGELI
|
CH-01-022-024-001/420
()
|
3301022000NRG25150420240141168
|
15/04/2024
|
Rekha Bai
|
3301022WL003006
|
Rekha Bai
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733164
|
|
Mrs. REKHA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MUNGELI
|
CH-01-022-024-001/421
()
|
3301022000NRG25150420240141169
|
15/04/2024
|
Sitaram
|
3301022WL003006
|
Sitaram
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733326
|
|
Mr. SITARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MUNGELI
|
CH-01-022-024-001/426
()
|
3301022000NRG25150420240141170
|
15/04/2024
|
johti
|
3301022WL003006
|
johti
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733245
|
|
Mrs. JOHIT RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
MUNGELI
|
CH-01-022-024-001/434
()
|
3301022000NRG25150420240141172
|
15/04/2024
|
ahilya
|
3301022WL003006
|
ahilya
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733275
|
|
Mrs. AHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
MUNGELI
|
CH-01-022-024-001/434
()
|
3301022000NRG25150420240141171
|
15/04/2024
|
savatram
|
3301022WL003006
|
savatram
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733276
|
|
SAVANT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUNGELI
|
CH-01-022-024-001/438
()
|
3301022000NRG25150420240141173
|
15/04/2024
|
anjali
|
3301022WL003006
|
anjali
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733321
|
|
ANJALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUNGELI
|
CH-01-022-024-001/439
()
|
3301022000NRG25150420240141174
|
15/04/2024
|
Dipa
|
3301022WL003006
|
Dipa
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733278
|
|
Mrs. DEEPA BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MUNGELI
|
CH-01-022-024-001/442
()
|
3301022000NRG25150420240141176
|
15/04/2024
|
Gayatri
|
3301022WL003006
|
Gayatri
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733253
|
|
Mrs. GAYATRI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MUNGELI
|
CH-01-022-024-001/442
()
|
3301022000NRG25150420240141175
|
15/04/2024
|
Pradip
|
3301022WL003006
|
Pradip
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733237
|
|
Mr. PRADEEP SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
MUNGELI
|
CH-01-022-024-001/445
()
|
3301022000NRG25150420240141178
|
15/04/2024
|
Arun
|
3301022WL003006
|
Arun
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733208
|
|
Mrs. ARUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MUNGELI
|
CH-01-022-024-001/445
()
|
3301022000NRG25150420240141177
|
15/04/2024
|
Santram
|
3301022WL003006
|
Santram
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733207
|
|
Mr. SANTRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
MUNGELI
|
CH-01-022-024-001/450
()
|
3301022000NRG25150420240141179
|
15/04/2024
|
Munni
|
3301022WL003006
|
Munni
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733286
|
|
Mrs. MUNNI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
MUNGELI
|
CH-01-022-024-001/451
()
|
3301022000NRG25150420240141180
|
15/04/2024
|
Lalu
|
3301022WL003006
|
Lalu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733331
|
|
Mr. LALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
MUNGELI
|
CH-01-022-024-001/451
()
|
3301022000NRG25150420240141181
|
15/04/2024
|
Titri
|
3301022WL003006
|
Titri
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733221
|
|
Mrs. TITRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
MUNGELI
|
CH-01-022-024-001/458
()
|
3301022000NRG25150420240141183
|
15/04/2024
|
durpat
|
3301022WL003006
|
durpat
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733389
|
|
Mrs. DURPAT DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
MUNGELI
|
CH-01-022-024-001/458
()
|
3301022000NRG25150420240141182
|
15/04/2024
|
naval
|
3301022WL003006
|
naval
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733335
|
|
Mr. NAWAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
MUNGELI
|
CH-01-022-024-001/46
()
|
3301022000NRG25150420240141184
|
15/04/2024
|
SHOBHA RAM SAHU
|
3301022WL003006
|
SHOBHA RAM SAHU
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733334
|
|
Mr. SHOBHA SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MUNGELI
|
CH-01-022-024-001/476
()
|
3301022000NRG25150420240141185
|
15/04/2024
|
Bina
|
3301022WL003006
|
Bina
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733235
|
|
MRS BINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNGELI
|
CH-01-022-024-001/476
()
|
3301022000NRG25150420240141186
|
15/04/2024
|
Rameshwar Sahu
|
3301022WL003006
|
Rameshwar Sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733199
|
|
Mr. RAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
MUNGELI
|
CH-01-022-024-001/478
()
|
3301022000NRG25150420240141187
|
15/04/2024
|
santosh
|
3301022WL003006
|
santosh
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733270
|
|
SANTOSH SAHU
|
CANARA BANK(508532)
|
|
162
|
MUNGELI
|
CH-01-022-024-001/478
()
|
3301022000NRG25150420240141188
|
15/04/2024
|
shyama
|
3301022WL003006
|
shyama
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733238
|
|
SHYAMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MUNGELI
|
CH-01-022-024-001/48
()
|
3301022000NRG25150420240141191
|
15/04/2024
|
kanhaiya
|
3301022WL003006
|
kanhaiya
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733173
|
|
Mr. KANHAIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
MUNGELI
|
CH-01-022-024-001/48
()
|
3301022000NRG25150420240141192
|
15/04/2024
|
urmila
|
3301022WL003006
|
urmila
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733380
|
|
Miss. URMILA BAI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
165
|
MUNGELI
|
CH-01-022-024-001/495
()
|
3301022000NRG25150420240141195
|
15/04/2024
|
Pardeshinin
|
3301022WL003006
|
Pardeshinin
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733197
|
|
Mrs. PARDESHNIN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
MUNGELI
|
CH-01-022-024-001/50
()
|
3301022000NRG25150420240141196
|
15/04/2024
|
Seeta
|
3301022WL003006
|
Seeta
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733167
|
|
Mrs. SITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
MUNGELI
|
CH-01-022-024-001/57
()
|
3301022000NRG25150420240141198
|
15/04/2024
|
amin
|
3301022WL003006
|
amin
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733159
|
|
Mrs. AMEEN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
MUNGELI
|
CH-01-022-024-001/57
()
|
3301022000NRG25150420240141197
|
15/04/2024
|
bahor
|
3301022WL003006
|
bahor
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733330
|
|
Mr. BAHOR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
MUNGELI
|
CH-01-022-024-001/653
()
|
3301022000NRG25150420240141199
|
15/04/2024
|
Vivek Sahu
|
3301022WL003006
|
Vivek Sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733202
|
|
VIVEK SAHU SO SANTRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
170
|
MUNGELI
|
CH-01-022-024-001/671
()
|
3301022000NRG25150420240141201
|
15/04/2024
|
Atul Tiwari
|
3301022WL003006
|
Atul Tiwari
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733187
|
|
ATUL TIVAREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUNGELI
|
CH-01-022-024-001/677
()
|
3301022000NRG25150420240141204
|
15/04/2024
|
Chandrakali
|
3301022WL003006
|
Chandrakali
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733341
|
|
Mrs. CHANDRAKALI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
MUNGELI
|
CH-01-022-024-001/678
()
|
3301022000NRG25150420240141206
|
15/04/2024
|
Kapish
|
3301022WL003006
|
Kapish
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733183
|
|
Mr. KAPIS YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
MUNGELI
|
CH-01-022-024-001/678
()
|
3301022000NRG25150420240141205
|
15/04/2024
|
Ramkali
|
3301022WL003006
|
Ramkali
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733287
|
|
Mrs. KALI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
MUNGELI
|
CH-01-022-024-001/682
()
|
3301022000NRG25150420240141207
|
15/04/2024
|
Bhola
|
3301022WL003006
|
Bhola
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733291
|
|
Mr. BHOLARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
MUNGELI
|
CH-01-022-024-001/682
()
|
3301022000NRG25150420240141208
|
15/04/2024
|
Subhassani
|
3301022WL003006
|
Subhassani
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733338
|
|
Mrs. SUBASANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
MUNGELI
|
CH-01-022-024-001/686
()
|
3301022000NRG25150420240141209
|
15/04/2024
|
jainarayan
|
3301022WL003006
|
jainarayan
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733340
|
|
Mr. JAY NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
MUNGELI
|
CH-01-022-024-001/701
()
|
3301022000NRG25150420240141211
|
15/04/2024
|
Durga sahu
|
3301022WL003006
|
Durga sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733188
|
|
Mrs. DURGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
MUNGELI
|
CH-01-022-024-001/786
()
|
3301022000NRG25150420240141212
|
15/04/2024
|
pushpa bai
|
3301022WL003006
|
pushpa bai
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733283
|
|
Mrs. PUSHPA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
MUNGELI
|
CH-01-022-024-001/787
()
|
3301022000NRG25150420240141215
|
15/04/2024
|
Nandani shriwas
|
3301022WL003006
|
Nandani shriwas
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733189
|
|
NANDANI SHRIWAS
|
CANARA BANK(508532)
|
|
180
|
MUNGELI
|
CH-01-022-024-001/787
()
|
3301022000NRG25150420240141214
|
15/04/2024
|
Ramnarayan Shriwas
|
3301022WL003006
|
Ramnarayan Shriwas
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733190
|
|
Mr. RAMNARAYAN SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
MUNGELI
|
CH-01-022-024-001/795
()
|
3301022000NRG25150420240141218
|
15/04/2024
|
Amer Jaiswal
|
3301022WL003006
|
Amer Jaiswal
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733240
|
|
Mr. AMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
MUNGELI
|
CH-01-022-024-001/798
()
|
3301022000NRG25150420240141219
|
15/04/2024
|
Aditya Pandey
|
3301022WL003006
|
Aditya Pandey
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733333
|
|
Mr. ADITYA PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
MUNGELI
|
CH-01-022-024-001/799
()
|
3301022000NRG25150420240141220
|
15/04/2024
|
Alok Pandey
|
3301022WL003006
|
Alok Pandey
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733195
|
|
Mr. ALOK PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
MUNGELI
|
CH-01-022-024-001/804
()
|
3301022000NRG25150420240141221
|
15/04/2024
|
kehar Dahariya
|
3301022WL003006
|
kehar Dahariya
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733390
|
|
Mr. KEHAR DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
MUNGELI
|
CH-01-022-024-001/804
()
|
3301022000NRG25150420240141222
|
15/04/2024
|
Monika Dahariya
|
3301022WL003006
|
Monika Dahariya
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733179
|
|
Mrs. MONIKA DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
MUNGELI
|
CH-01-022-024-001/805
()
|
3301022000NRG25150420240141224
|
15/04/2024
|
Gouri Manikpuri
|
3301022WL003006
|
Gouri Manikpuri
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733324
|
|
GAURI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUNGELI
|
CH-01-022-024-001/805
()
|
3301022000NRG25150420240141223
|
15/04/2024
|
Shravan Manikpuri
|
3301022WL003006
|
Shravan Manikpuri
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733378
|
|
SHRAVAN MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUNGELI
|
CH-01-022-024-001/808
()
|
3301022000NRG25150420240141226
|
15/04/2024
|
Anika
|
3301022WL003006
|
Anika
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733186
|
|
Mrs. ANIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
MUNGELI
|
CH-01-022-024-001/808
()
|
3301022000NRG25150420240141225
|
15/04/2024
|
Kishan Yadav
|
3301022WL003006
|
Kishan Yadav
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733182
|
|
Mr. KISHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
MUNGELI
|
CH-01-022-024-001/816
()
|
3301022000NRG25150420240141227
|
15/04/2024
|
LEKHRAM SAHU
|
3301022WL003006
|
LEKHRAM SAHU
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733383
|
|
Mr. LEKHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
MUNGELI
|
CH-01-022-024-001/816
()
|
3301022000NRG25150420240141228
|
15/04/2024
|
RAJMAT
|
3301022WL003006
|
RAJMAT
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733194
|
|
MISS RAJMAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNGELI
|
CH-01-022-024-001/826
()
|
3301022000NRG25150420240141231
|
15/04/2024
|
DILESHWARI
|
3301022WL003006
|
DILESHWARI
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733289
|
|
Mrs. DILESHWARI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
MUNGELI
|
CH-01-022-024-001/826
()
|
3301022000NRG25150420240141230
|
15/04/2024
|
Durgesh
|
3301022WL003006
|
Durgesh
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733174
|
|
Mr. DURGESH JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
MUNGELI
|
CH-01-022-024-001/828
()
|
3301022000NRG25150420240141232
|
15/04/2024
|
Aghanu Gond
|
3301022WL003006
|
Aghanu Gond
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733382
|
|
Mr. AGHNU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
MUNGELI
|
CH-01-022-024-001/828
()
|
3301022000NRG25150420240141233
|
15/04/2024
|
Rakhi
|
3301022WL003006
|
Rakhi
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733277
|
|
RAKHI BAI W/O-AAGHNU
|
BANK OF INDIA(508505)
|
|
196
|
MUNGELI
|
CH-01-022-024-001/832
()
|
3301022000NRG25150420240141234
|
15/04/2024
|
Durgesh Yadav
|
3301022WL003006
|
Durgesh Yadav
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733337
|
|
Mr. DURGESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
MUNGELI
|
CH-01-022-024-001/832
()
|
3301022000NRG25150420240141235
|
15/04/2024
|
Gayatri Bai
|
3301022WL003006
|
Gayatri Bai
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733178
|
|
Mrs. GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
MUNGELI
|
CH-01-022-024-001/833
()
|
3301022000NRG25150420240141236
|
15/04/2024
|
Jaleshwar sahu
|
3301022WL003006
|
Jaleshwar sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733394
|
|
Mr. JALESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
MUNGELI
|
CH-01-022-024-001/833
()
|
3301022000NRG25150420240141237
|
15/04/2024
|
Pryia Sahu
|
3301022WL003006
|
Pryia Sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733191
|
|
Mrs. PRIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
MUNGELI
|
CH-01-022-024-001/835
()
|
3301022000NRG25150420240141239
|
15/04/2024
|
Anita Sahu
|
3301022WL003006
|
Anita Sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733192
|
|
ANITA SAHU D O THAAN
|
BANK OF BARODA(606985)
|
|
201
|
MUNGELI
|
CH-01-022-024-001/835
()
|
3301022000NRG25150420240141238
|
15/04/2024
|
RAJESH Sahu
|
3301022WL003006
|
RAJESH Sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733397
|
|
RAJESH SAHU
|
CANARA BANK(508532)
|
|
202
|
MUNGELI
|
CH-01-022-024-001/836
()
|
3301022000NRG25150420240141241
|
15/04/2024
|
Kumari Bai
|
3301022WL003006
|
Kumari Bai
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733204
|
|
Mrs. KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
MUNGELI
|
CH-01-022-024-001/836
()
|
3301022000NRG25150420240141240
|
15/04/2024
|
Ramfal Sahu
|
3301022WL003006
|
Ramfal Sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733203
|
|
Mr. RAMPHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
MUNGELI
|
CH-01-022-024-001/842
()
|
3301022000NRG25150420240141242
|
15/04/2024
|
Kamlesh Sahu
|
3301022WL003006
|
Kamlesh Sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733391
|
|
Mr. KAMLESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
MUNGELI
|
CH-01-022-024-001/861
()
|
3301022000NRG25150420240141245
|
15/04/2024
|
Prmila
|
3301022WL003006
|
Prmila
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733292
|
|
Mrs. PRAMILA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
MUNGELI
|
CH-01-022-024-001/862
()
|
3301022000NRG25150420240141246
|
15/04/2024
|
Rajesh Sahu
|
3301022WL003006
|
Rajesh Sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733236
|
|
Mr. RAJESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
MUNGELI
|
CH-01-022-024-001/863
()
|
3301022000NRG25150420240141247
|
15/04/2024
|
Ramswroop Sahu
|
3301022WL003006
|
Ramswroop Sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733196
|
|
RAMSWROOP SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUNGELI
|
CH-01-022-024-001/867
()
|
3301022000NRG25150420240141248
|
15/04/2024
|
Sanjay Jaiswal
|
3301022WL003006
|
Sanjay Jaiswal
|
00093
|
CRGB0000444
|
668
|
668
|
Processed
|
25/04/2024
|
|
3294733217
|
|
Mr. SANJAY JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
MUNGELI
|
CH-01-022-024-001/867
()
|
3301022000NRG25150420240141249
|
15/04/2024
|
Santoshi
|
3301022WL003006
|
Santoshi
|
00093
|
CRGB0000444
|
668
|
668
|
Processed
|
25/04/2024
|
|
3294733177
|
|
Mrs. SANTOSHI JAYSWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
MUNGELI
|
CH-01-022-024-001/874
()
|
3301022000NRG25150420240141250
|
15/04/2024
|
Itwari
|
3301022WL003006
|
Itwari
|
00093
|
CRGB0000444
|
668
|
668
|
Processed
|
25/04/2024
|
|
3294733231
|
|
Mr. Itwari Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
MUNGELI
|
CH-01-022-024-001/883
()
|
3301022000NRG25150420240141251
|
15/04/2024
|
Bimla Dhruw
|
3301022WL003006
|
Bimla Dhruw
|
00093
|
CRGB0000444
|
668
|
668
|
Processed
|
25/04/2024
|
|
3294733198
|
|
MISS VIMLA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNGELI
|
CH-01-022-024-001/889
()
|
3301022000NRG25150420240141252
|
15/04/2024
|
Manish Manikpuri
|
3301022WL003006
|
Manish Manikpuri
|
00093
|
CRGB0000444
|
668
|
668
|
Processed
|
25/04/2024
|
|
3294733234
|
|
Mr. MANEESH MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
MUNGELI
|
CH-01-022-024-001/906
()
|
3301022000NRG25150420240141258
|
15/04/2024
|
Duleshwari Sahu
|
3301022WL003006
|
Duleshwari Sahu
|
00093
|
CRGB0000444
|
668
|
668
|
Processed
|
25/04/2024
|
|
3294733176
|
|
DULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUNGELI
|
CH-01-022-024-001/913
()
|
3301022000NRG25150420240141261
|
15/04/2024
|
durga sahu
|
3301022WL003006
|
durga sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733200
|
|
DURGA SAHU
|
CANARA BANK(508532)
|
|
215
|
MUNGELI
|
CH-01-022-024-001/913
()
|
3301022000NRG25150420240141260
|
15/04/2024
|
shivnarayan sahu
|
3301022WL003006
|
shivnarayan sahu
|
00093
|
CRGB0000444
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733201
|
|
Mr. SHIVNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200400
|
200400
|
|
|
|
|
|
|
|
|
216
|
MUNGELI
|
CH-01-022-024-001/825
()
|
3301022000NRG25150420240141229
|
15/04/2024
|
ashwani pandey
|
3301022WL003006
|
ashwani pandey
|
00093
|
CRGB0006088
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733282
|
|
Mr. ASHWANI PANDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
217
|
MUNGELI
|
CH-01-022-024-001/479
()
|
3301022000NRG25150420240141190
|
15/04/2024
|
Indrani
|
3301022WL003006
|
Indrani
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733181
|
|
Mrs. INDRANI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
MUNGELI
|
CH-01-022-024-001/479
()
|
3301022000NRG25150420240141189
|
15/04/2024
|
Prakash
|
3301022WL003006
|
Prakash
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733349
|
|
Mr. PRAKASH BARETH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
MUNGELI
|
CH-01-022-024-001/671
()
|
3301022000NRG25150420240141200
|
15/04/2024
|
Udho
|
3301022WL003006
|
Udho
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733281
|
|
Mr. UDHO PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
220
|
MUNGELI
|
CH-01-022-024-001/227
()
|
3301022000NRG25150420240141101
|
15/04/2024
|
Jagdish Nirmalkar
|
3301022WL003006
|
Jagdish Nirmalkar
|
00165
|
IBKL0001222
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733350
|
|
JAGDISH NIRMALKAR
|
IDBI BANK(607095)
|
|
221
|
MUNGELI
|
CH-01-022-024-001/786
()
|
3301022000NRG25150420240141213
|
15/04/2024
|
labho kurre
|
3301022WL003006
|
labho kurre
|
00165
|
IBKL0001222
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733262
|
|
LABHO KURRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
222
|
MUNGELI
|
CH-01-022-010-001/444
()
|
3301022000NRG25150420240141280
|
15/04/2024
|
dileshwar sahu
|
3301022WL003007
|
dileshwar sahu
|
00176
|
IDIB000B095
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733345
|
|
DILESVAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
223
|
MUNGELI
|
CH-01-022-024-001/15
()
|
3301022000NRG25150420240141060
|
15/04/2024
|
Shivbati Sahu
|
3301022WL003006
|
Shivbati Sahu
|
00177
|
IOBA0003122
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733358
|
|
SHIVBATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
224
|
MUNGELI
|
CH-01-022-010-001/156
()
|
3301022000NRG25150420240141268
|
15/04/2024
|
Lukesh Kumar sahu
|
3301022WL003007
|
Lukesh Kumar sahu
|
00354
|
PUNB0130300
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733353
|
|
LUKESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MUNGELI
|
CH-01-022-010-001/156
()
|
3301022000NRG25150420240141269
|
15/04/2024
|
Saradha bai sahu
|
3301022WL003007
|
Saradha bai sahu
|
00354
|
PUNB0130300
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733355
|
|
SARADHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MUNGELI
|
CH-01-022-010-001/157
()
|
3301022000NRG25150420240141270
|
15/04/2024
|
durgesh
|
3301022WL003007
|
durgesh
|
00354
|
PUNB0130300
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733351
|
|
DURGESH KUMAR SAHU S/O MURIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MUNGELI
|
CH-01-022-010-001/157
()
|
3301022000NRG25150420240141271
|
15/04/2024
|
kaleshwari
|
3301022WL003007
|
kaleshwari
|
00354
|
PUNB0130300
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733354
|
|
KALESHWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MUNGELI
|
CH-01-022-010-001/168
()
|
3301022000NRG25150420240141273
|
15/04/2024
|
GANGORTI YADAV
|
3301022WL003007
|
GANGORTI YADAV
|
00354
|
PUNB0130300
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733356
|
|
GANGOTRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MUNGELI
|
CH-01-022-010-001/168
()
|
3301022000NRG25150420240141272
|
15/04/2024
|
KRISHNA KUMAR YADAV
|
3301022WL003007
|
KRISHNA KUMAR YADAV
|
00354
|
PUNB0130300
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733352
|
|
Krishna Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
MUNGELI
|
CH-01-022-010-001/260-A
()
|
3301022000NRG25150420240141276
|
15/04/2024
|
AMIT PATEL
|
3301022WL003007
|
AMIT PATEL
|
00354
|
PUNB0130300
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733357
|
|
MR AMIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNGELI
|
CH-01-022-010-001/444
()
|
3301022000NRG25150420240141281
|
15/04/2024
|
chandralata sahu
|
3301022WL003007
|
chandralata sahu
|
00354
|
PUNB0130300
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294733347
|
|
CHANDRALATA SAHU W/O DILESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
232
|
MUNGELI
|
CH-01-022-024-001/789
()
|
3301022000NRG25150420240141216
|
15/04/2024
|
Dwarika Shrivas
|
3301022WL003006
|
Dwarika Shrivas
|
00415
|
SBIN0004571
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733346
|
|
DWARIKA SHRIWAS SO BISAHU RAM SHRIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
233
|
MUNGELI
|
CH-01-022-024-001/111
()
|
3301022000NRG25150420240141036
|
15/04/2024
|
Om Prakash Nishad
|
3301022WL003006
|
Om Prakash Nishad
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733367
|
|
OM PRAKASH SO SITARAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
MUNGELI
|
CH-01-022-024-001/157
()
|
3301022000NRG25150420240141062
|
15/04/2024
|
Dhaneshwar Nishad
|
3301022WL003006
|
Dhaneshwar Nishad
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733375
|
|
DHANESHWAR NISHAD SO VISHNU NISHAD
|
UNION BANK OF INDIA(508500)
|
|
235
|
MUNGELI
|
CH-01-022-024-001/211
()
|
3301022000NRG25150420240141098
|
15/04/2024
|
Mahendra Sahu
|
3301022WL003006
|
Mahendra Sahu
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733374
|
|
MAHENDRA KUMAR SO GAITRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
236
|
MUNGELI
|
CH-01-022-024-001/31
()
|
3301022000NRG25150420240141124
|
15/04/2024
|
Laxminarayan
|
3301022WL003006
|
Laxminarayan
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733368
|
|
LAXMI NARAYAN SAHU SO PHAGURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
237
|
MUNGELI
|
CH-01-022-024-001/489
()
|
3301022000NRG25150420240141193
|
15/04/2024
|
Dileshwar Gond
|
3301022WL003006
|
Dileshwar Gond
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733150
|
|
DILESHWAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUNGELI
|
CH-01-022-024-001/492
()
|
3301022000NRG25150420240141194
|
15/04/2024
|
Anand Sahu
|
3301022WL003006
|
Anand Sahu
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733149
|
|
AANAND SAHU SO NARMADA SAHU
|
UNION BANK OF INDIA(508500)
|
|
239
|
MUNGELI
|
CH-01-022-024-001/851
()
|
3301022000NRG25150420240141244
|
15/04/2024
|
Durgesh Dahariya
|
3301022WL003006
|
Durgesh Dahariya
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733364
|
|
DURGESH DAHARIYA SO KUMAR DAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
240
|
MUNGELI
|
CH-01-022-024-001/897
()
|
3301022000NRG25150420240141253
|
15/04/2024
|
Seema Sahu
|
3301022WL003006
|
Seema Sahu
|
00468
|
UBIN0572438
|
668
|
668
|
Processed
|
25/04/2024
|
|
3294733369
|
|
SEEMA SAHU DO ARVIND SAHU
|
UNION BANK OF INDIA(508500)
|
|
241
|
MUNGELI
|
CH-01-022-024-001/901
()
|
3301022000NRG25150420240141255
|
15/04/2024
|
Rohit
|
3301022WL003006
|
Rohit
|
00468
|
UBIN0572438
|
668
|
668
|
Processed
|
25/04/2024
|
|
3294733370
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUNGELI
|
CH-01-022-024-001/910
()
|
3301022000NRG25150420240141259
|
15/04/2024
|
Kishun Kenwat
|
3301022WL003006
|
Kishun Kenwat
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733366
|
|
KISHUN KENWAT SO RAGHUVAR
|
UNION BANK OF INDIA(508500)
|
|
243
|
MUNGELI
|
CH-01-022-024-001/915
()
|
3301022000NRG25150420240141262
|
15/04/2024
|
Virendra Kumar Sahu
|
3301022WL003006
|
Virendra Kumar Sahu
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733365
|
|
VIRENDRA KUMAR SO BIHARI LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
244
|
MUNGELI
|
CH-01-022-024-001/916
()
|
3301022000NRG25150420240141263
|
15/04/2024
|
Sumiti Dhruv
|
3301022WL003006
|
Sumiti Dhruv
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733372
|
|
SUMITI DHRUV DO ROHAN DHRUV
|
UNION BANK OF INDIA(508500)
|
|
245
|
MUNGELI
|
CH-01-022-024-001/917
()
|
3301022000NRG25150420240141264
|
15/04/2024
|
Jamuna Dhruv
|
3301022WL003006
|
Jamuna Dhruv
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733373
|
|
JAMUNA DHRUV DO MOHIT DHRUV
|
UNION BANK OF INDIA(508500)
|
|
246
|
MUNGELI
|
CH-01-022-024-001/921
()
|
3301022000NRG25150420240141266
|
15/04/2024
|
Manoj Kumar Nishad
|
3301022WL003006
|
Manoj Kumar Nishad
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733371
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13360
|
13360
|
|
|
|
|
|
|
|
|
247
|
MUNGELI
|
CH-01-022-024-001/904
()
|
3301022000NRG25150420240141256
|
15/04/2024
|
jitendra sahu
|
3301022WL003006
|
jitendra sahu
|
00662
|
BDBL0001548
|
668
|
668
|
Processed
|
25/04/2024
|
|
3294733344
|
|
JITENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUNGELI
|
CH-01-022-024-001/905
()
|
3301022000NRG25150420240141257
|
15/04/2024
|
Hemraj
|
3301022WL003006
|
Hemraj
|
00662
|
BDBL0001548
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733359
|
|
HEMRAJ DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MUNGELI
|
CH-01-022-024-001/918
()
|
3301022000NRG25150420240141265
|
15/04/2024
|
Mohan yadav
|
3301022WL003006
|
Mohan yadav
|
00662
|
BDBL0001548
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733360
|
|
MOHAN YADAV SO PARMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
250
|
MUNGELI
|
CH-01-022-024-001/922
()
|
3301022000NRG25150420240141267
|
15/04/2024
|
Nitesh Dhruv
|
3301022WL003006
|
Nitesh Dhruv
|
00662
|
BDBL0001548
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733316
|
|
NITESH DHRUV SO ANUJRAM DHRUV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3674
|
3674
|
|
|
|
|
|
|
|
|
251
|
MUNGELI
|
CH-01-022-024-001/297
()
|
3301022000NRG25150420240141117
|
15/04/2024
|
Akash Kumar sahu
|
3301022WL003006
|
Akash Kumar sahu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733261
|
|
AKASH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUNGELI
|
CH-01-022-024-001/343
()
|
3301022000NRG25150420240141134
|
15/04/2024
|
Vikas Kumar sahu
|
3301022WL003006
|
Vikas Kumar sahu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733259
|
|
VIKAS KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUNGELI
|
CH-01-022-024-001/842
()
|
3301022000NRG25150420240141243
|
15/04/2024
|
Sunita Sahu
|
3301022WL003006
|
Sunita Sahu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294733258
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
MUNGELI
|
CH-01-022-024-001/897
()
|
3301022000NRG25150420240141254
|
15/04/2024
|
Shiva Sahu
|
3301022WL003006
|
Shiva Sahu
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
25/04/2024
|
|
3294733260
|
|
SHIVA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3674
|
3674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250688
|
250688
|
|
|
|
|
|
|
|