Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_241222APB_FTO_346279
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-01-022-024-001/830
() 		3301022000NRG23241220220860941 24/12/2022 Mukesh Shriwas 3301022WL0036509 Mukesh Shriwas 00078 CNRB0005205 900 900 Processed 28/12/2022 7471893507 MUKESH SHRIVAS CANARA BANK(508532)
SubTotal 900 900
2 MUNGELI CH-01-022-041-001/102-A
() 		3301022000NRG23241220220862038 24/12/2022 Ashwani Banjare 3301022WL0036528 Ashwani Banjare 00089 CBIN0284365 1086 1086 Processed 28/12/2022 7471893506 Mr. ASHWANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1086 1086
3 MUNGELI CH-01-022-041-001/112
() 		3301022000NRG23241220220862040 24/12/2022 ramji 3301022WL0036528 ramji 00093 CRGB0000410 905 905 Processed 28/12/2022 7471893562 Mr. RAMJI KEWAT CHHATTISGARH GRAMIN BANK(607214)
4 MUNGELI CH-01-022-041-001/164
() 		3301022000NRG23241220220862042 24/12/2022 ashvani 3301022WL0036528 ashvani 00093 CRGB0000410 1086 1086 Processed 28/12/2022 7471893642 Mr. ASHVANI S/O PREM KUMAR TIWARI CHHATTISGARH GRAMIN BANK(607214)
5 MUNGELI CH-01-022-041-001/165
() 		3301022000NRG23241220220862043 24/12/2022 safura 3301022WL0036528 safura 00093 CRGB0000410 1086 1086 Processed 28/12/2022 7471893578 Mrs. SAFURABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
6 MUNGELI CH-01-022-041-001/176
() 		3301022000NRG23241220220862044 24/12/2022 dhaniram 3301022WL0036528 dhaniram 00093 CRGB0000410 1086 1086 Processed 28/12/2022 7471893508 Mr. DHANI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
7 MUNGELI CH-01-022-041-001/291
() 		3301022000NRG23241220220862046 24/12/2022 Durga 3301022WL0036528 Durga 00093 CRGB0000410 1086 1086 Processed 28/12/2022 7471893641 Mrs. DURGA BAI W/O PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
8 MUNGELI CH-01-022-041-001/308
() 		3301022000NRG23241220220862048 24/12/2022 kavita 3301022WL0036528 kavita 00093 CRGB0000410 1086 1086 Processed 28/12/2022 7471893647 Mrs. KAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
9 MUNGELI CH-01-022-041-001/308
() 		3301022000NRG23241220220862049 24/12/2022 MAHESH YADAV 3301022WL0036528 MAHESH YADAV 00093 CRGB0000410 905 905 Processed 28/12/2022 7471893646 Mr. MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
10 MUNGELI CH-01-022-041-001/309
() 		3301022000NRG23241220220862050 24/12/2022 Munni 3301022WL0036528 Munni 00093 CRGB0000410 905 905 Processed 28/12/2022 7471893649 Mrs. MUNNI BAI BAHELIYA CHHATTISGARH GRAMIN BANK(607214)
11 MUNGELI CH-01-022-041-001/310
() 		3301022000NRG23241220220862051 24/12/2022 ganesh 3301022WL0036528 ganesh 00093 CRGB0000410 1086 1086 Processed 28/12/2022 7471893629 Mr. GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
12 MUNGELI CH-01-022-041-001/310
() 		3301022000NRG23241220220862052 24/12/2022 radha 3301022WL0036528 radha 00093 CRGB0000410 1086 1086 Processed 28/12/2022 7471893599 Mrs. RADHA W/O GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
13 MUNGELI CH-01-022-041-001/326
() 		3301022000NRG23241220220862054 24/12/2022 Baisakhiya Yadav 3301022WL0036528 Baisakhiya Yadav 00093 CRGB0000410 1086 1086 Processed 28/12/2022 7471893532 Mrs. BAISHKHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
14 MUNGELI CH-01-022-041-001/326
() 		3301022000NRG23241220220862053 24/12/2022 Ratan Yadav 3301022WL0036528 Ratan Yadav 00093 CRGB0000410 1086 1086 Processed 28/12/2022 7471893531 Mr. RATAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
15 MUNGELI CH-01-022-041-001/340-A
() 		3301022000NRG23241220220862055 24/12/2022 SANTOSH 3301022WL0036528 SANTOSH 00093 CRGB0000410 1086 1086 Processed 28/12/2022 7471893628 Mr. SANTOSH S/O ARJUN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13575 13575
16 MUNGELI CH-01-022-024-001/1
() 		3301022000NRG23241220220860784 24/12/2022 ramkumar 3301022WL0036507 ramkumar 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893645 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
17 MUNGELI CH-01-022-024-001/106
() 		3301022000NRG23241220220860785 24/12/2022 sitaram 3301022WL0036507 sitaram 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893517 Mr. SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
18 MUNGELI CH-01-022-024-001/107
() 		3301022000NRG23241220220860725 24/12/2022 chandrika 3301022WL0036506 chandrika 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893571 Mrs. CHANDRIKA KENWAT CHHATTISGARH GRAMIN BANK(607214)
19 MUNGELI CH-01-022-024-001/107
() 		3301022000NRG23241220220860724 24/12/2022 vishram 3301022WL0036506 vishram 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893605 Mr. VISHRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
20 MUNGELI CH-01-022-024-001/108
() 		3301022000NRG23241220220860727 24/12/2022 kumari 3301022WL0036506 kumari 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893648 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
21 MUNGELI CH-01-022-024-001/108
() 		3301022000NRG23241220220860726 24/12/2022 vishesar 3301022WL0036506 vishesar 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893603 Mr. VISHESHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
22 MUNGELI CH-01-022-024-001/110
() 		3301022000NRG23241220220860728 24/12/2022 dhanbai 3301022WL0036506 dhanbai 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893586 Mrs. DHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
23 MUNGELI CH-01-022-024-001/111
() 		3301022000NRG23241220220860787 24/12/2022 sumitra 3301022WL0036507 sumitra 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893560 Mrs. SUMITRA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
24 MUNGELI CH-01-022-024-001/114
() 		3301022000NRG23241220220860788 24/12/2022 ramkumar 3301022WL0036507 ramkumar 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893609 Mr. RAMKUMAR KENWAT CHHATTISGARH GRAMIN BANK(607214)
25 MUNGELI CH-01-022-024-001/118
() 		3301022000NRG23241220220860793 24/12/2022 doni 3301022WL0036507 doni 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893596 Mrs. DONI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 MUNGELI CH-01-022-024-001/118
() 		3301022000NRG23241220220860792 24/12/2022 ramadhar 3301022WL0036507 ramadhar 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893618 Mr. RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
27 MUNGELI CH-01-022-024-001/124
() 		3301022000NRG23241220220860731 24/12/2022 pusaiya 3301022WL0036506 pusaiya 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893547 Mrs. PUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
28 MUNGELI CH-01-022-024-001/124
() 		3301022000NRG23241220220860730 24/12/2022 thakurram 3301022WL0036506 thakurram 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893546 THAKUR RAM S/O BARATI PUNJAB NATIONAL BANK(508568)
29 MUNGELI CH-01-022-024-001/128
() 		3301022000NRG23241220220860884 24/12/2022 dashrath 3301022WL0036508 dashrath 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893518 Mr. DASHRATH PANDEY CHHATTISGARH GRAMIN BANK(607214)
30 MUNGELI CH-01-022-024-001/129
() 		3301022000NRG23241220220860733 24/12/2022 nira 3301022WL0036506 nira 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893548 Mrs. NEERA BAI DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
31 MUNGELI CH-01-022-024-001/132
() 		3301022000NRG23241220220860734 24/12/2022 lainu 3301022WL0036506 lainu 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893620 Mr. LAINU DHRUV CHHATTISGARH GRAMIN BANK(607214)
32 MUNGELI CH-01-022-024-001/134
() 		3301022000NRG23241220220860795 24/12/2022 ramlal 3301022WL0036507 ramlal 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893617 Mr. RAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
33 MUNGELI CH-01-022-024-001/138
() 		3301022000NRG23241220220860736 24/12/2022 bisahin 3301022WL0036506 bisahin 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893559 Mrs. BISAHIN KENWAT CHHATTISGARH GRAMIN BANK(607214)
34 MUNGELI CH-01-022-024-001/138
() 		3301022000NRG23241220220860735 24/12/2022 kalash 3301022WL0036506 kalash 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893555 Mr. KALASH KENWAT CHHATTISGARH GRAMIN BANK(607214)
35 MUNGELI CH-01-022-024-001/139
() 		3301022000NRG23241220220860885 24/12/2022 sundari 3301022WL0036508 sundari 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893554 SUNDRI W/O KUNWARU BANK OF INDIA(508505)
36 MUNGELI CH-01-022-024-001/149
() 		3301022000NRG23241220220860886 24/12/2022 sila 3301022WL0036508 sila 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893658 Mrs. SHEELA SAHU CHHATTISGARH GRAMIN BANK(607214)
37 MUNGELI CH-01-022-024-001/163
() 		3301022000NRG23241220220860737 24/12/2022 revaram 3301022WL0036506 revaram 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893514 Mr. REWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
38 MUNGELI CH-01-022-024-001/166
() 		3301022000NRG23241220220860888 24/12/2022 rikhi 3301022WL0036508 rikhi 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893535 Mr. RIKHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
39 MUNGELI CH-01-022-024-001/166
() 		3301022000NRG23241220220860889 24/12/2022 sarojni 3301022WL0036508 sarojni 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893594 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
40 MUNGELI CH-01-022-024-001/171
() 		3301022000NRG23241220220860890 24/12/2022 rohit kumar 3301022WL0036508 rohit kumar 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893619 Mr. ROHIT KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
41 MUNGELI CH-01-022-024-001/173
() 		3301022000NRG23241220220860740 24/12/2022 indrani 3301022WL0036506 indrani 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893581 Mrs. INDRANI YADAV CHHATTISGARH GRAMIN BANK(607214)
42 MUNGELI CH-01-022-024-001/175
() 		3301022000NRG23241220220860797 24/12/2022 gayatri 3301022WL0036507 gayatri 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893624 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
43 MUNGELI CH-01-022-024-001/177
() 		3301022000NRG23241220220860798 24/12/2022 fagni 3301022WL0036507 fagni 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893579 Mrs. FAGNI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 MUNGELI CH-01-022-024-001/181
() 		3301022000NRG23241220220860892 24/12/2022 Jira 3301022WL0036508 Jira 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893580 Mrs. JEERA BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
45 MUNGELI CH-01-022-024-001/182
() 		3301022000NRG23241220220860741 24/12/2022 gajju 3301022WL0036506 gajju 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893552 Mr. GAJJOO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
46 MUNGELI CH-01-022-024-001/185
() 		3301022000NRG23241220220860742 24/12/2022 santram 3301022WL0036506 santram 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893543 Mr. SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
47 MUNGELI CH-01-022-024-001/185
() 		3301022000NRG23241220220860743 24/12/2022 shivkumari 3301022WL0036506 shivkumari 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893652 Mrs. SHI KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 MUNGELI CH-01-022-024-001/188
() 		3301022000NRG23241220220860745 24/12/2022 arvind 3301022WL0036506 arvind 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893564 Mr. ARVIND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
49 MUNGELI CH-01-022-024-001/188
() 		3301022000NRG23241220220860744 24/12/2022 yamuna 3301022WL0036506 yamuna 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893549 Mrs. YAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
50 MUNGELI CH-01-022-024-001/190
() 		3301022000NRG23241220220860747 24/12/2022 kunti 3301022WL0036506 kunti 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893584 Mrs. KUNTI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
51 MUNGELI CH-01-022-024-001/190
() 		3301022000NRG23241220220860746 24/12/2022 Laxaman 3301022WL0036506 Laxaman 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893583 Mr. LAXMAN JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
52 MUNGELI CH-01-022-024-001/191
() 		3301022000NRG23241220220860748 24/12/2022 agasiya 3301022WL0036506 agasiya 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893592 Mrs. AGSIYA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
53 MUNGELI CH-01-022-024-001/191
() 		3301022000NRG23241220220860749 24/12/2022 kavita 3301022WL0036506 kavita 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893616 Mrs. KAVITA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
54 MUNGELI CH-01-022-024-001/192
() 		3301022000NRG23241220220860894 24/12/2022 manharan 3301022WL0036508 manharan 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893509 Mr. MANHARAN JAISWAL CHHATTISGARH GRAMIN BANK(607214)
55 MUNGELI CH-01-022-024-001/196
() 		3301022000NRG23241220220860917 24/12/2022 bhanu 3301022WL0036509 bhanu 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893538 Mr. BHANOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
56 MUNGELI CH-01-022-024-001/196
() 		3301022000NRG23241220220860918 24/12/2022 lalita 3301022WL0036509 lalita 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893537 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
57 MUNGELI CH-01-022-024-001/2
() 		3301022000NRG23241220220860751 24/12/2022 dulaurin 3301022WL0036506 dulaurin 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893589 Mrs. DULAURIN SAHU CHHATTISGARH GRAMIN BANK(607214)
58 MUNGELI CH-01-022-024-001/2
() 		3301022000NRG23241220220860750 24/12/2022 JUTHEL SAHU 3301022WL0036506 JUTHEL SAHU 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893627 Mr. JUTHEL SAHU CHHATTISGARH GRAMIN BANK(607214)
59 MUNGELI CH-01-022-024-001/200
() 		3301022000NRG23241220220860752 24/12/2022 faguram 3301022WL0036506 faguram 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893621 Mr. FAGURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
60 MUNGELI CH-01-022-024-001/201
() 		3301022000NRG23241220220860799 24/12/2022 johan 3301022WL0036507 johan 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893541 Mr. JOHAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
61 MUNGELI CH-01-022-024-001/210
() 		3301022000NRG23241220220860753 24/12/2022 sati 3301022WL0036506 sati 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893572 Mrs. SATAL BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
62 MUNGELI CH-01-022-024-001/212
() 		3301022000NRG23241220220860895 24/12/2022 gaitram 3301022WL0036508 gaitram 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893524 Mr. GAIT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
63 MUNGELI CH-01-022-024-001/212
() 		3301022000NRG23241220220860896 24/12/2022 salemi 3301022WL0036508 salemi 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893655 Mrs. SALEMI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 MUNGELI CH-01-022-024-001/233
() 		3301022000NRG23241220220860801 24/12/2022 raja 3301022WL0036507 raja 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893590 Mr. RAJA SAHU CHHATTISGARH GRAMIN BANK(607214)
65 MUNGELI CH-01-022-024-001/235
() 		3301022000NRG23241220220860754 24/12/2022 ioynhb 3301022WL0036506 ioynhb 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893526 Mr. VRINDA SAHU CHHATTISGARH GRAMIN BANK(607214)
66 MUNGELI CH-01-022-024-001/235
() 		3301022000NRG23241220220860755 24/12/2022 nirmala 3301022WL0036506 nirmala 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893527 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
67 MUNGELI CH-01-022-024-001/241-A
() 		3301022000NRG23241220220860897 24/12/2022 Mahendra Pandey 3301022WL0036508 Mahendra Pandey 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893542 Mr. MAHENDRA PANDEY CHHATTISGARH GRAMIN BANK(607214)
68 MUNGELI CH-01-022-024-001/25
() 		3301022000NRG23241220220860756 24/12/2022 holi 3301022WL0036506 holi 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893523 Mr. HOLI YADAV CHHATTISGARH GRAMIN BANK(607214)
69 MUNGELI CH-01-022-024-001/25
() 		3301022000NRG23241220220860757 24/12/2022 laxmin 3301022WL0036506 laxmin 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893522 Mrs. LAKSHMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
70 MUNGELI CH-01-022-024-001/250
() 		3301022000NRG23241220220860758 24/12/2022 Sunti 3301022WL0036506 Sunti 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893634 Mrs. SUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 MUNGELI CH-01-022-024-001/251
() 		3301022000NRG23241220220860803 24/12/2022 dukhiya 3301022WL0036507 dukhiya 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893533 Mrs. DUKHIYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
72 MUNGELI CH-01-022-024-001/251
() 		3301022000NRG23241220220860802 24/12/2022 mngla 3301022WL0036507 mngla 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893608 Mr. MANGALA PRASAD PATRE CHHATTISGARH GRAMIN BANK(607214)
73 MUNGELI CH-01-022-024-001/258
() 		3301022000NRG23241220220860760 24/12/2022 jhumuk 3301022WL0036506 jhumuk 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893604 Mr. JHUMUK KENWAT CHHATTISGARH GRAMIN BANK(607214)
74 MUNGELI CH-01-022-024-001/258
() 		3301022000NRG23241220220860761 24/12/2022 tijiya 3301022WL0036506 tijiya 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893576 Mrs. TIJIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
75 MUNGELI CH-01-022-024-001/259
() 		3301022000NRG23241220220860763 24/12/2022 shushila 3301022WL0036506 shushila 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893513 Mrs. SUSHILA KENWAT CHHATTISGARH GRAMIN BANK(607214)
76 MUNGELI CH-01-022-024-001/259
() 		3301022000NRG23241220220860762 24/12/2022 vishnu 3301022WL0036506 vishnu 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893602 Mr. VISHNU KENWAT CHHATTISGARH GRAMIN BANK(607214)
77 MUNGELI CH-01-022-024-001/261
() 		3301022000NRG23241220220860764 24/12/2022 kamleshbai 3301022WL0036506 kamleshbai 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893528 Mrs. KAMLESH BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
78 MUNGELI CH-01-022-024-001/264
() 		3301022000NRG23241220220860765 24/12/2022 kaushilla 3301022WL0036506 kaushilla 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893553 KOUSHILYA CANARA BANK(508532)
79 MUNGELI CH-01-022-024-001/296
() 		3301022000NRG23241220220860804 24/12/2022 jagan 3301022WL0036507 jagan 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893534 Mr. JAGNU KEWAT CHHATTISGARH GRAMIN BANK(607214)
80 MUNGELI CH-01-022-024-001/296
() 		3301022000NRG23241220220860805 24/12/2022 LILA BAI 3301022WL0036507 LILA BAI 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893557 Mrs. LILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
81 MUNGELI CH-01-022-024-001/299
() 		3301022000NRG23241220220860898 24/12/2022 arvind 3301022WL0036508 arvind 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893540 Mr. ARVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
82 MUNGELI CH-01-022-024-001/305
() 		3301022000NRG23241220220860899 24/12/2022 avadh 3301022WL0036508 avadh 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893657 Mr. AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
83 MUNGELI CH-01-022-024-001/306
() 		3301022000NRG23241220220860768 24/12/2022 hari 3301022WL0036506 hari 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893631 HARI LAL S/O KAJHA PUNJAB NATIONAL BANK(508568)
84 MUNGELI CH-01-022-024-001/308
() 		3301022000NRG23241220220860901 24/12/2022 Amrika 3301022WL0036508 Amrika 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893550 Mrs. AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
85 MUNGELI CH-01-022-024-001/308
() 		3301022000NRG23241220220860900 24/12/2022 kuvaru 3301022WL0036508 kuvaru 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893643 Mr. KUWARU SAHU CHHATTISGARH GRAMIN BANK(607214)
86 MUNGELI CH-01-022-024-001/310
() 		3301022000NRG23241220220860770 24/12/2022 Premin 3301022WL0036506 Premin 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893516 Mrs. PAREMI BAI BARETH CHHATTISGARH GRAMIN BANK(607214)
87 MUNGELI CH-01-022-024-001/310
() 		3301022000NRG23241220220860769 24/12/2022 ramau 3301022WL0036506 ramau 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893659 Mr. RAMAU BARETH CHHATTISGARH GRAMIN BANK(607214)
88 MUNGELI CH-01-022-024-001/312
() 		3301022000NRG23241220220860771 24/12/2022 anita 3301022WL0036506 anita 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893588 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
89 MUNGELI CH-01-022-024-001/316
() 		3301022000NRG23241220220860902 24/12/2022 dharmraj 3301022WL0036508 dharmraj 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893510 Mr. DHARMRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
90 MUNGELI CH-01-022-024-001/316
() 		3301022000NRG23241220220860903 24/12/2022 pushpa 3301022WL0036508 pushpa 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893563 Mrs. PUSHPA YADAV CHHATTISGARH GRAMIN BANK(607214)
91 MUNGELI CH-01-022-024-001/317
() 		3301022000NRG23241220220860806 24/12/2022 tulsibai 3301022WL0036507 tulsibai 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893520 Mrs. TULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
92 MUNGELI CH-01-022-024-001/322
() 		3301022000NRG23241220220860774 24/12/2022 gauri 3301022WL0036506 gauri 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893544 GOURI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGELI CH-01-022-024-001/322
() 		3301022000NRG23241220220860773 24/12/2022 rohan 3301022WL0036506 rohan 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893545 Mr. ROHAN GOND CHHATTISGARH GRAMIN BANK(607214)
94 MUNGELI CH-01-022-024-001/323
() 		3301022000NRG23241220220860775 24/12/2022 reshram 3301022WL0036506 reshram 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893623 Mr. RESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
95 MUNGELI CH-01-022-024-001/327
() 		3301022000NRG23241220220860919 24/12/2022 bimla 3301022WL0036509 bimla 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893585 Mrs. BIMLA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
96 MUNGELI CH-01-022-024-001/349
() 		3301022000NRG23241220220860807 24/12/2022 maya 3301022WL0036507 maya 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893558 Mrs. MAYA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
97 MUNGELI CH-01-022-024-001/349
() 		3301022000NRG23241220220860808 24/12/2022 sitaram 3301022WL0036507 sitaram 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893611 SEETARAM NISHAD CANARA BANK(508532)
98 MUNGELI CH-01-022-024-001/351
() 		3301022000NRG23241220220860810 24/12/2022 maheshiya 3301022WL0036507 maheshiya 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893653 Mrs. MAHESHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 MUNGELI CH-01-022-024-001/351
() 		3301022000NRG23241220220860809 24/12/2022 shtruhn 3301022WL0036507 shtruhn 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893536 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
100 MUNGELI CH-01-022-024-001/353
() 		3301022000NRG23241220220860907 24/12/2022 kuvarsing 3301022WL0036508 kuvarsing 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893539 Mr. KUNWAR SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
101 MUNGELI CH-01-022-024-001/360
() 		3301022000NRG23241220220860921 24/12/2022 gjannd 3301022WL0036509 gjannd 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893656 Mr. GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
102 MUNGELI CH-01-022-024-001/361
() 		3301022000NRG23241220220860812 24/12/2022 parmila 3301022WL0036507 parmila 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893587 Mrs. PARMEELA KENWAT CHHATTISGARH GRAMIN BANK(607214)
103 MUNGELI CH-01-022-024-001/361
() 		3301022000NRG23241220220860811 24/12/2022 sarju 3301022WL0036507 sarju 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893607 Mr. SARJOO KENWAT CHHATTISGARH GRAMIN BANK(607214)
104 MUNGELI CH-01-022-024-001/363
() 		3301022000NRG23241220220860778 24/12/2022 bhartiy 3301022WL0036506 bhartiy 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893654 Mrs. BHARATIYA KENWAT CHHATTISGARH GRAMIN BANK(607214)
105 MUNGELI CH-01-022-024-001/363
() 		3301022000NRG23241220220860777 24/12/2022 nakul 3301022WL0036506 nakul 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893613 Mr. NAKUL NISHAD CHHATTISGARH GRAMIN BANK(607214)
106 MUNGELI CH-01-022-024-001/364
() 		3301022000NRG23241220220860909 24/12/2022 santoshi 3301022WL0036508 santoshi 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893591 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
107 MUNGELI CH-01-022-024-001/367
() 		3301022000NRG23241220220860779 24/12/2022 Tihari 3301022WL0036506 Tihari 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893640 MR TIHARI RAM NISHAD STATE BANK OF INDIA(508548)
108 MUNGELI CH-01-022-024-001/368
() 		3301022000NRG23241220220860781 24/12/2022 mandakni 3301022WL0036506 mandakni 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893521 Mrs. MANDAKINI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
109 MUNGELI CH-01-022-024-001/371
() 		3301022000NRG23241220220860910 24/12/2022 savitri 3301022WL0036508 savitri 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893565 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 MUNGELI CH-01-022-024-001/372
() 		3301022000NRG23241220220860783 24/12/2022 laxmin 3301022WL0036506 laxmin 00093 CRGB0000444 850 850 Processed 28/12/2022 7471893651 Mrs. LAKSHMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
111 MUNGELI CH-01-022-024-001/372
() 		3301022000NRG23241220220860813 24/12/2022 lochan 3301022WL0036507 lochan 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893650 Mr. LOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
112 MUNGELI CH-01-022-024-001/388
() 		3301022000NRG23241220220860814 24/12/2022 rameshvar 3301022WL0036507 rameshvar 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893600 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
113 MUNGELI CH-01-022-024-001/388
() 		3301022000NRG23241220220860815 24/12/2022 santoshi 3301022WL0036507 santoshi 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893601 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
114 MUNGELI CH-01-022-024-001/390
() 		3301022000NRG23241220220860925 24/12/2022 gopi 3301022WL0036509 gopi 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893614 Mr. GOPI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 MUNGELI CH-01-022-024-001/390
() 		3301022000NRG23241220220860926 24/12/2022 punita 3301022WL0036509 punita 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893511 Mrs. PUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
116 MUNGELI CH-01-022-024-001/392
() 		3301022000NRG23241220220860817 24/12/2022 kaleshwar 3301022WL0036507 kaleshwar 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893593 Mrs. KALESHWARI KENWAT CHHATTISGARH GRAMIN BANK(607214)
117 MUNGELI CH-01-022-024-001/394
() 		3301022000NRG23241220220860818 24/12/2022 nandram 3301022WL0036507 nandram 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893626 Mr. NANDRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 MUNGELI CH-01-022-024-001/394
() 		3301022000NRG23241220220860819 24/12/2022 sukhvati 3301022WL0036507 sukhvati 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893582 Mrs. SUKHVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
119 MUNGELI CH-01-022-024-001/407
() 		3301022000NRG23241220220860821 24/12/2022 khemin 3301022WL0036507 khemin 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893529 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 MUNGELI CH-01-022-024-001/407
() 		3301022000NRG23241220220860820 24/12/2022 mantram 3301022WL0036507 mantram 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893530 Mr. MANT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
121 MUNGELI CH-01-022-024-001/408
() 		3301022000NRG23241220220860823 24/12/2022 rampyari 3301022WL0036507 rampyari 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893612 Mrs. RAM PYARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
122 MUNGELI CH-01-022-024-001/408
() 		3301022000NRG23241220220860822 24/12/2022 ramu 3301022WL0036507 ramu 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893515 Mr. RAMOO DHRUW CHHATTISGARH GRAMIN BANK(607214)
123 MUNGELI CH-01-022-024-001/414
() 		3301022000NRG23241220220860825 24/12/2022 Bholaram 3301022WL0036507 Bholaram 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893598 Mr. BHOLA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
124 MUNGELI CH-01-022-024-001/414
() 		3301022000NRG23241220220860826 24/12/2022 Rambati 3301022WL0036507 Rambati 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893595 RAMBATI NISHAD CANARA BANK(508532)
125 MUNGELI CH-01-022-024-001/416
() 		3301022000NRG23241220220860928 24/12/2022 Rama bai 3301022WL0036509 Rama bai 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893569 Mrs. RAMA KENWAT CHHATTISGARH GRAMIN BANK(607214)
126 MUNGELI CH-01-022-024-001/416
() 		3301022000NRG23241220220860927 24/12/2022 shatruhan 3301022WL0036509 shatruhan 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893568 Mr. SHATRUHAN KENWAT CHHATTISGARH GRAMIN BANK(607214)
127 MUNGELI CH-01-022-024-001/418
() 		3301022000NRG23241220220860828 24/12/2022 narmadiya 3301022WL0036507 narmadiya 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893570 Mrs. NARBADIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 MUNGELI CH-01-022-024-001/418
() 		3301022000NRG23241220220860827 24/12/2022 tiju 3301022WL0036507 tiju 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893512 Mr. TIJAU S/O MILAN RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
129 MUNGELI CH-01-022-024-001/434
() 		3301022000NRG23241220220860830 24/12/2022 ahilya 3301022WL0036507 ahilya 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893573 Mrs. AHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
130 MUNGELI CH-01-022-024-001/434
() 		3301022000NRG23241220220860829 24/12/2022 savatram 3301022WL0036507 savatram 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893574 SAVANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGELI CH-01-022-024-001/438
() 		3301022000NRG23241220220860831 24/12/2022 ramu 3301022WL0036507 ramu 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893597 Mr. RAMOO SAHU CHHATTISGARH GRAMIN BANK(607214)
132 MUNGELI CH-01-022-024-001/439
() 		3301022000NRG23241220220860833 24/12/2022 Dipa 3301022WL0036507 Dipa 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893575 Mrs. DEEPA BANJARA CHHATTISGARH GRAMIN BANK(607214)
133 MUNGELI CH-01-022-024-001/442
() 		3301022000NRG23241220220860835 24/12/2022 Gayatri 3301022WL0036507 Gayatri 00093 CRGB0000444 720 720 Processed 28/12/2022 7471893551 Mrs. GAYATRI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
134 MUNGELI CH-01-022-024-001/446
() 		3301022000NRG23241220220860929 24/12/2022 vasudev 3301022WL0036509 vasudev 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893566 Mr. VASUDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
135 MUNGELI CH-01-022-024-001/448
() 		3301022000NRG23241220220860836 24/12/2022 Narottm 3301022WL0036507 Narottm 00093 CRGB0000444 720 720 Processed 28/12/2022 7471893610 Mr. NAROTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
136 MUNGELI CH-01-022-024-001/448
() 		3301022000NRG23241220220860837 24/12/2022 Rina 3301022WL0036507 Rina 00093 CRGB0000444 720 720 Processed 28/12/2022 7471893644 Mrs. REENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
137 MUNGELI CH-01-022-024-001/449
() 		3301022000NRG23241220220860838 24/12/2022 hiralal 3301022WL0036507 hiralal 00093 CRGB0000444 720 720 Processed 28/12/2022 7471893615 Mr. HORI LAL MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
138 MUNGELI CH-01-022-024-001/458
() 		3301022000NRG23241220220860840 24/12/2022 durpat 3301022WL0036507 durpat 00093 CRGB0000444 720 720 Processed 28/12/2022 7471893622 Mrs. DURPAT DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
139 MUNGELI CH-01-022-024-001/458
() 		3301022000NRG23241220220860839 24/12/2022 naval 3301022WL0036507 naval 00093 CRGB0000444 720 720 Processed 28/12/2022 7471893606 Mr. NAWAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
140 MUNGELI CH-01-022-024-001/478
() 		3301022000NRG23241220220860841 24/12/2022 santosh 3301022WL0036507 santosh 00093 CRGB0000444 720 720 Processed 28/12/2022 7471893567 SANTOSH SAHU CANARA BANK(508532)
141 MUNGELI CH-01-022-024-001/48
() 		3301022000NRG23241220220860843 24/12/2022 kanhaiya 3301022WL0036507 kanhaiya 00093 CRGB0000444 720 720 Processed 28/12/2022 7471893525 Mr. KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
142 MUNGELI CH-01-022-024-001/486
() 		3301022000NRG23241220220860845 24/12/2022 ganesiya 3301022WL0036507 ganesiya 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893561 Mrs. GANESHIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
143 MUNGELI CH-01-022-024-001/57
() 		3301022000NRG23241220220860911 24/12/2022 amin 3301022WL0036508 amin 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893519 Mrs. AMEEN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
144 MUNGELI CH-01-022-024-001/671
() 		3301022000NRG23241220220860930 24/12/2022 Atul Tiwari 3301022WL0036509 Atul Tiwari 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893633 Mr. ATUL TIVAREE CHHATTISGARH GRAMIN BANK(607214)
145 MUNGELI CH-01-022-024-001/787
() 		3301022000NRG23241220220860932 24/12/2022 Nandani shriwas 3301022WL0036509 Nandani shriwas 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893635 NANDANI SHRIWAS CANARA BANK(508532)
146 MUNGELI CH-01-022-024-001/787
() 		3301022000NRG23241220220860931 24/12/2022 Ramnarayan Shriwas 3301022WL0036509 Ramnarayan Shriwas 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893636 Mr. RAMNARAYAN SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
147 MUNGELI CH-01-022-024-001/799
() 		3301022000NRG23241220220860934 24/12/2022 Alok Pandey 3301022WL0036509 Alok Pandey 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893637 Mr. ALOK PANDEY CHHATTISGARH GRAMIN BANK(607214)
148 MUNGELI CH-01-022-024-001/808
() 		3301022000NRG23241220220860938 24/12/2022 Anika 3301022WL0036509 Anika 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893632 Mrs. ANIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
149 MUNGELI CH-01-022-024-001/808
() 		3301022000NRG23241220220860937 24/12/2022 Kishan Yadav 3301022WL0036509 Kishan Yadav 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893630 Mr. KISHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
150 MUNGELI CH-01-022-024-001/843
() 		3301022000NRG23241220220860867 24/12/2022 Indra Bai Kevat 3301022WL0036507 Indra Bai Kevat 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893556 Mrs. INDIRA BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
151 MUNGELI CH-01-022-024-001/843
() 		3301022000NRG23241220220860866 24/12/2022 Mantram Kevat 3301022WL0036507 Mantram Kevat 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893625 Mr. MANTRAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
152 MUNGELI CH-01-022-024-001/865
() 		3301022000NRG23241220220860946 24/12/2022 govind Yadav 3301022WL0036509 govind Yadav 00093 CRGB0000444 720 720 Processed 28/12/2022 7471893638 GOVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGELI CH-01-022-024-001/900
() 		3301022000NRG23241220220860878 24/12/2022 Rakesh 3301022WL0036507 Rakesh 00093 CRGB0000444 900 900 Processed 28/12/2022 7471893639 RAKESH KUMAR SO RAMESHWAR SAHU UNION BANK OF INDIA(508500)
SubTotal 120130 120130
154 MUNGELI CH-01-022-024-001/16
() 		3301022000NRG23241220220860887 24/12/2022 Bhagaiya 3301022WL0036508 Bhagaiya 00093 SBIN0RRCHGB 900 900 Processed 28/12/2022 7471893577 Mrs. BHAGAIYA KEWAT W/O RAMCHARAN KEWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
155 MUNGELI CH-01-022-024-001/170
() 		3301022000NRG23241220220860916 24/12/2022 Harish 3301022WL0036509 Harish 00415 SBIN0005776 900 900 Processed 28/12/2022 7471893505 MR HARISH KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 137491 137491

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_241222APB_FTO_346279 Canara Bank CNRB0005205 Mungeli 900
2 MUNGELI CH3301022_241222APB_FTO_346279 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1086
3 MUNGELI CH3301022_241222APB_FTO_346279 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 13575
4 MUNGELI CH3301022_241222APB_FTO_346279 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 120130
5 MUNGELI CH3301022_241222APB_FTO_346279 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gidha, Mungeli 900
6 MUNGELI CH3301022_241222APB_FTO_346279 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 900

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