|
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-01-022-059-001/106
()
|
3301022000NRG25160420240153154
|
16/04/2024
|
Pinag
|
3301022WL003258
|
Pinag
|
00045
|
BARB0MUNGEL
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382878
|
|
PINAK DAHIRE
|
BANK OF BARODA(606985)
|
|
2
|
MUNGELI
|
CH-01-022-059-001/217
()
|
3301022000NRG25160420240153182
|
16/04/2024
|
raj kumari
|
3301022WL003258
|
raj kumari
|
00045
|
BARB0MUNGEL
|
240
|
240
|
Processed
|
25/04/2024
|
|
3295382862
|
|
RAJKUMARI DIWAKAR
|
BANK OF BARODA(606985)
|
|
3
|
MUNGELI
|
CH-01-022-059-001/59-A
()
|
3301022000NRG25160420240153214
|
16/04/2024
|
omkar
|
3301022WL003258
|
omkar
|
00045
|
BARB0MUNGEL
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382871
|
|
OMKAR DAS BHASKAR
|
BANK OF BARODA(606985)
|
|
4
|
MUNGELI
|
CH-01-022-059-001/758
()
|
3301022000NRG25160420240153243
|
16/04/2024
|
Dilip
|
3301022WL003258
|
Dilip
|
00045
|
BARB0MUNGEL
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382856
|
|
DILEEP KUMAR DAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGELI
|
CH-01-022-059-001/758
()
|
3301022000NRG25160420240153244
|
16/04/2024
|
Laxmin
|
3301022WL003258
|
Laxmin
|
00045
|
BARB0MUNGEL
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382857
|
|
LAKSHMIN DAHIRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
MUNGELI
|
CH-01-022-059-001/1
()
|
3301022000NRG25160420240153152
|
16/04/2024
|
briz bai
|
3301022WL003258
|
briz bai
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382884
|
|
BRIJ BAI RAY
|
BANK OF BARODA(606985)
|
|
7
|
MUNGELI
|
CH-01-022-059-001/108
()
|
3301022000NRG25160420240153157
|
16/04/2024
|
sadhna
|
3301022WL003258
|
sadhna
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382860
|
|
SADHANA DAHIRE
|
BANK OF BARODA(606985)
|
|
8
|
MUNGELI
|
CH-01-022-059-001/115
()
|
3301022000NRG25160420240153162
|
16/04/2024
|
ANITA
|
3301022WL003258
|
ANITA
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382827
|
|
ANITA RAI
|
BANK OF BARODA(606985)
|
|
9
|
MUNGELI
|
CH-01-022-059-001/118
()
|
3301022000NRG25160420240153164
|
16/04/2024
|
bimla
|
3301022WL003258
|
bimla
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382853
|
|
BIMLA BAI DAHIRE
|
BANK OF BARODA(606985)
|
|
10
|
MUNGELI
|
CH-01-022-059-001/118
()
|
3301022000NRG25160420240153163
|
16/04/2024
|
janak
|
3301022WL003258
|
janak
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382854
|
|
JANAK RAM DAHIRE
|
BANK OF BARODA(606985)
|
|
11
|
MUNGELI
|
CH-01-022-059-001/119
()
|
3301022000NRG25160420240153168
|
16/04/2024
|
rajkumari
|
3301022WL003258
|
rajkumari
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382863
|
|
RAJ KUMARI PATLE
|
BANK OF BARODA(606985)
|
|
12
|
MUNGELI
|
CH-01-022-059-001/13
()
|
3301022000NRG25160420240153172
|
16/04/2024
|
kumari bai patle
|
3301022WL003258
|
kumari bai patle
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382869
|
|
KUMARI BAI PATLE
|
BANK OF BARODA(606985)
|
|
13
|
MUNGELI
|
CH-01-022-059-001/201
()
|
3301022000NRG25160420240153177
|
16/04/2024
|
rajkumari
|
3301022WL003258
|
rajkumari
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382870
|
|
RAJKUMARI PATALE
|
BANK OF BARODA(606985)
|
|
14
|
MUNGELI
|
CH-01-022-059-001/246
()
|
3301022000NRG25160420240153185
|
16/04/2024
|
sarswati
|
3301022WL003258
|
sarswati
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382874
|
|
SARASWATI PATALE
|
BANK OF BARODA(606985)
|
|
15
|
MUNGELI
|
CH-01-022-059-001/246
()
|
3301022000NRG25160420240153184
|
16/04/2024
|
tarsingh
|
3301022WL003258
|
tarsingh
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382808
|
|
TARA SINGH PATALE
|
BANK OF BARODA(606985)
|
|
16
|
MUNGELI
|
CH-01-022-059-001/292
()
|
3301022000NRG25160420240153191
|
16/04/2024
|
kapur das
|
3301022WL003258
|
kapur das
|
00045
|
BARB0VJMELI
|
240
|
240
|
Processed
|
25/04/2024
|
|
3295382866
|
|
KAPUR DAS OGARE
|
BANK OF BARODA(606985)
|
|
17
|
MUNGELI
|
CH-01-022-059-001/303
()
|
3301022000NRG25160420240153198
|
16/04/2024
|
anita bai
|
3301022WL003258
|
anita bai
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382803
|
|
ANITA RAI
|
BANK OF BARODA(606985)
|
|
18
|
MUNGELI
|
CH-01-022-059-001/310
()
|
3301022000NRG25160420240153201
|
16/04/2024
|
mna
|
3301022WL003258
|
mna
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382861
|
|
MANA BAI OGARE
|
BANK OF BARODA(606985)
|
|
19
|
MUNGELI
|
CH-01-022-059-001/510
()
|
3301022000NRG25160420240153205
|
16/04/2024
|
radheshyam
|
3301022WL003258
|
radheshyam
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382796
|
|
RADHE SHYAM RAY
|
BANK OF BARODA(606985)
|
|
20
|
MUNGELI
|
CH-01-022-059-001/6-A
()
|
3301022000NRG25160420240153215
|
16/04/2024
|
DAWARIKA
|
3301022WL003258
|
DAWARIKA
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382886
|
|
DWARIKA PATLE
|
BANK OF BARODA(606985)
|
|
21
|
MUNGELI
|
CH-01-022-059-001/6-A
()
|
3301022000NRG25160420240153216
|
16/04/2024
|
Saroj patle
|
3301022WL003258
|
Saroj patle
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382828
|
|
SAROJ PATLE
|
BANK OF BARODA(606985)
|
|
22
|
MUNGELI
|
CH-01-022-059-001/710
()
|
3301022000NRG25160420240153220
|
16/04/2024
|
anjubai
|
3301022WL003258
|
anjubai
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382858
|
|
ANJU DAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNGELI
|
CH-01-022-059-001/722
()
|
3301022000NRG25160420240153223
|
16/04/2024
|
salik ram
|
3301022WL003258
|
salik ram
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382855
|
|
SALIK RAM PATLE
|
BANK OF BARODA(606985)
|
|
24
|
MUNGELI
|
CH-01-022-059-001/726
()
|
3301022000NRG25160420240153225
|
16/04/2024
|
mohar
|
3301022WL003258
|
mohar
|
00045
|
BARB0VJMELI
|
240
|
240
|
Processed
|
25/04/2024
|
|
3295382819
|
|
MOHAR BAI JOSHI
|
BANK OF BARODA(606985)
|
|
25
|
MUNGELI
|
CH-01-022-059-001/734
()
|
3301022000NRG25160420240153231
|
16/04/2024
|
Durgeshwari
|
3301022WL003258
|
Durgeshwari
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382868
|
|
DURGESHWARI PATLE
|
BANK OF BARODA(606985)
|
|
26
|
MUNGELI
|
CH-01-022-059-003/373
()
|
3301022000NRG25160420240153251
|
16/04/2024
|
soni bai yadav
|
3301022WL003258
|
soni bai yadav
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382894
|
|
SONI BAI YADAV
|
BANK OF BARODA(606985)
|
|
27
|
MUNGELI
|
CH-01-022-059-003/395
()
|
3301022000NRG25160420240153255
|
16/04/2024
|
kunwriya
|
3301022WL003258
|
kunwriya
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382852
|
|
KUVRIYA YADAV
|
BANK OF BARODA(606985)
|
|
28
|
MUNGELI
|
CH-01-022-059-003/615
()
|
3301022000NRG25160420240153256
|
16/04/2024
|
Devmati
|
3301022WL003258
|
Devmati
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382845
|
|
DEV MATI
|
BANK OF BARODA(606985)
|
|
29
|
MUNGELI
|
CH-01-022-059-006/185
()
|
3301022000NRG25160420240153279
|
16/04/2024
|
sushila
|
3301022WL003258
|
sushila
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382834
|
|
SUSHILA GANDHARV
|
BANK OF BARODA(606985)
|
|
30
|
MUNGELI
|
CH-01-022-059-006/187
()
|
3301022000NRG25160420240153281
|
16/04/2024
|
bhagabai
|
3301022WL003258
|
bhagabai
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382795
|
|
BHAGA BAI BASANT CH
|
BANK OF BARODA(606985)
|
|
31
|
MUNGELI
|
CH-01-022-059-006/204
()
|
3301022000NRG25160420240153283
|
16/04/2024
|
shivkumar
|
3301022WL003258
|
shivkumar
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382794
|
|
SHIV PRASAD KURRE
|
BANK OF BARODA(606985)
|
|
32
|
MUNGELI
|
CH-01-022-059-006/206-A
()
|
3301022000NRG25160420240153286
|
16/04/2024
|
AANK DAS GARG
|
3301022WL003258
|
AANK DAS GARG
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382850
|
|
ANAK DAS GARG
|
HDFC BANK LTD(607152)
|
|
33
|
MUNGELI
|
CH-01-022-059-006/206-A
()
|
3301022000NRG25160420240153287
|
16/04/2024
|
RAMESHWARI
|
3301022WL003258
|
RAMESHWARI
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382865
|
|
RAMESHWARI GARG
|
HDFC BANK LTD(607152)
|
|
34
|
MUNGELI
|
CH-01-022-059-006/224-A
()
|
3301022000NRG25160420240153289
|
16/04/2024
|
NIMEND
|
3301022WL003258
|
NIMEND
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382867
|
|
NIMEND BHARTI
|
BANK OF BARODA(606985)
|
|
35
|
MUNGELI
|
CH-01-022-059-006/225-A
()
|
3301022000NRG25160420240153291
|
16/04/2024
|
KADAM
|
3301022WL003258
|
KADAM
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382890
|
|
KADAM GARG
|
BANK OF INDIA(508505)
|
|
36
|
MUNGELI
|
CH-01-022-059-006/225-A
()
|
3301022000NRG25160420240153290
|
16/04/2024
|
MAJRET
|
3301022WL003258
|
MAJRET
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382883
|
|
MAJRET GARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNGELI
|
CH-01-022-059-006/227
()
|
3301022000NRG25160420240153292
|
16/04/2024
|
umend
|
3301022WL003258
|
umend
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382859
|
|
UMEND CHATURVEDI
|
BANK OF BARODA(606985)
|
|
38
|
MUNGELI
|
CH-01-022-059-006/468
()
|
3301022000NRG25160420240153294
|
16/04/2024
|
rajkumari
|
3301022WL003258
|
rajkumari
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382851
|
|
RAMKUMARI GARG
|
BANK OF BARODA(606985)
|
|
39
|
MUNGELI
|
CH-01-022-059-006/473
()
|
3301022000NRG25160420240153297
|
16/04/2024
|
dashoda
|
3301022WL003258
|
dashoda
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382948
|
|
DASHODA BAI
|
BANK OF BARODA(606985)
|
|
40
|
MUNGELI
|
CH-01-022-059-006/477
()
|
3301022000NRG25160420240153298
|
16/04/2024
|
kamal
|
3301022WL003258
|
kamal
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382793
|
|
KAMAL GARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNGELI
|
CH-01-022-059-006/635
()
|
3301022000NRG25160420240153303
|
16/04/2024
|
RAMKUMARI KURRE
|
3301022WL003258
|
RAMKUMARI KURRE
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382864
|
|
RAMKUMARI KURRE
|
BANK OF BARODA(606985)
|
|
42
|
MUNGELI
|
CH-01-022-059-006/658-A
()
|
3301022000NRG25160420240153304
|
16/04/2024
|
LAXMIN
|
3301022WL003258
|
LAXMIN
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382833
|
|
LAXMIN BHARTI
|
BANK OF BARODA(606985)
|
|
43
|
MUNGELI
|
CH-01-022-059-006/92
()
|
3301022000NRG25160420240153307
|
16/04/2024
|
kanak
|
3301022WL003258
|
kanak
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382872
|
|
KANAK MAHILANG
|
BANK OF BARODA(606985)
|
|
44
|
MUNGELI
|
CH-01-022-059-006/95-A
()
|
3301022000NRG25160420240153308
|
16/04/2024
|
GITABAI
|
3301022WL003258
|
GITABAI
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382832
|
|
GITA BAI KURRE
|
BANK OF BARODA(606985)
|
|
45
|
MUNGELI
|
CH-01-022-059-006/95-A
()
|
3301022000NRG25160420240153309
|
16/04/2024
|
ramkumar kurre
|
3301022WL003258
|
ramkumar kurre
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382837
|
|
RAMKUMAR KURRE
|
BANK OF BARODA(606985)
|
|
46
|
MUNGELI
|
CH-01-022-059-006/99
()
|
3301022000NRG25160420240153312
|
16/04/2024
|
Santra Bai
|
3301022WL003258
|
Santra Bai
|
00045
|
BARB0VJMELI
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382893
|
|
SANTRA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
47
|
MUNGELI
|
CH-01-022-059-001/302
()
|
3301022000NRG25160420240153196
|
16/04/2024
|
rena
|
3301022WL003258
|
rena
|
00048
|
BKID0009430
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382876
|
|
RINA KOSHLE W/O SHANKAR KOSHLE
|
BANK OF INDIA(508505)
|
|
48
|
MUNGELI
|
CH-01-022-059-003/20-A
()
|
3301022000NRG25160420240153245
|
16/04/2024
|
LAKSHKUMAR
|
3301022WL003258
|
LAKSHKUMAR
|
00048
|
BKID0009430
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382892
|
|
LAKSHYA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
49
|
MUNGELI
|
CH-01-022-059-001/108
()
|
3301022000NRG25160420240153158
|
16/04/2024
|
ashavani
|
3301022WL003258
|
ashavani
|
00089
|
CBIN0284365
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382941
|
|
Ms. KUMARI ASHWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNGELI
|
CH-01-022-059-001/118
()
|
3301022000NRG25160420240153166
|
16/04/2024
|
Ragani dahire
|
3301022WL003258
|
Ragani dahire
|
00089
|
CBIN0284365
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382940
|
|
KUMARI RAGHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNGELI
|
CH-01-022-059-001/121
()
|
3301022000NRG25160420240153170
|
16/04/2024
|
jaykumar
|
3301022WL003258
|
jaykumar
|
00089
|
CBIN0284365
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382911
|
|
JAY KUMAR PATLE
|
HDFC BANK LTD(607152)
|
|
52
|
MUNGELI
|
CH-01-022-059-001/248
()
|
3301022000NRG25160420240153187
|
16/04/2024
|
bedprasad
|
3301022WL003258
|
bedprasad
|
00089
|
CBIN0284365
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382931
|
|
Mr. BED PRASAD PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNGELI
|
CH-01-022-059-001/727
()
|
3301022000NRG25160420240153226
|
16/04/2024
|
Pramod
|
3301022WL003258
|
Pramod
|
00089
|
CBIN0284365
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382813
|
|
MR PRAMOD NARAYAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNGELI
|
CH-01-022-059-001/727
()
|
3301022000NRG25160420240153227
|
16/04/2024
|
Sunita
|
3301022WL003258
|
Sunita
|
00089
|
CBIN0284365
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382925
|
|
SUNITA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNGELI
|
CH-01-022-059-003/245
()
|
3301022000NRG25160420240153248
|
16/04/2024
|
Varsha
|
3301022WL003258
|
Varsha
|
00089
|
CBIN0284365
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382936
|
|
Ms. KUMARI VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNGELI
|
CH-01-022-059-006/795
()
|
3301022000NRG25160420240153305
|
16/04/2024
|
PUSHPA GARG
|
3301022WL003258
|
PUSHPA GARG
|
00089
|
CBIN0284365
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382929
|
|
PUSHPA GARG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
57
|
MUNGELI
|
CH-01-022-059-001/303
()
|
3301022000NRG25160420240153197
|
16/04/2024
|
rakesh
|
3301022WL003258
|
rakesh
|
00093
|
CRGB0000410
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382806
|
|
Mr. RAKESH KUMAR S/O SITA RAM RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
58
|
MUNGELI
|
CH-01-022-059-001/1
()
|
3301022000NRG25160420240153151
|
16/04/2024
|
charan
|
3301022WL003258
|
charan
|
00152
|
HDFC0002131
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382797
|
|
CHARANDAS RAY
|
BANK OF BARODA(606985)
|
|
59
|
MUNGELI
|
CH-01-022-059-001/277
()
|
3301022000NRG25160420240153188
|
16/04/2024
|
teklal
|
3301022WL003258
|
teklal
|
00152
|
HDFC0002131
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382799
|
|
Mr. TEKLAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNGELI
|
CH-01-022-059-003/395
()
|
3301022000NRG25160420240153254
|
16/04/2024
|
RAJU KUMAR
|
3301022WL003258
|
RAJU KUMAR
|
00152
|
HDFC0002131
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382842
|
|
RAJUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUNGELI
|
CH-01-022-059-003/70
()
|
3301022000NRG25160420240153261
|
16/04/2024
|
chabiram
|
3301022WL003258
|
chabiram
|
00152
|
HDFC0002131
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382836
|
|
CHHABIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNGELI
|
CH-01-022-059-003/70
()
|
3301022000NRG25160420240153260
|
16/04/2024
|
jalbai
|
3301022WL003258
|
jalbai
|
00152
|
HDFC0002131
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382951
|
|
JAL BAI YADAV W/O CHHABIRAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGELI
|
CH-01-022-059-006/166
()
|
3301022000NRG25160420240153270
|
16/04/2024
|
shriram
|
3301022WL003258
|
shriram
|
00152
|
HDFC0002131
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382814
|
|
SHRIRAM GARG
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUNGELI
|
CH-01-022-059-006/468
()
|
3301022000NRG25160420240153295
|
16/04/2024
|
Lakhan
|
3301022WL003258
|
Lakhan
|
00152
|
HDFC0002131
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382846
|
|
LAKHAN LAL GARG
|
HDFC BANK LTD(607152)
|
|
65
|
MUNGELI
|
CH-01-022-059-006/481
()
|
3301022000NRG25160420240153299
|
16/04/2024
|
sachin
|
3301022WL003258
|
sachin
|
00152
|
HDFC0002131
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382798
|
|
SACHIN BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
66
|
MUNGELI
|
CH-01-022-059-001/215
()
|
3301022000NRG25160420240153181
|
16/04/2024
|
ganeshiya
|
3301022WL003258
|
ganeshiya
|
00354
|
PUNB0198310
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382881
|
|
GANESHIYA JOSHI
|
BANK OF BARODA(606985)
|
|
67
|
MUNGELI
|
CH-01-022-059-001/56
()
|
3301022000NRG25160420240153212
|
16/04/2024
|
riwan
|
3301022WL003258
|
riwan
|
00354
|
PUNB0198310
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382902
|
|
RIBAN S/O HOTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNGELI
|
CH-01-022-059-003/67
()
|
3301022000NRG25160420240153258
|
16/04/2024
|
kanti bai
|
3301022WL003258
|
kanti bai
|
00354
|
PUNB0198310
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382937
|
|
KRANTIBAI
|
BANK OF BARODA(606985)
|
|
69
|
MUNGELI
|
CH-01-022-059-003/67
()
|
3301022000NRG25160420240153257
|
16/04/2024
|
lala
|
3301022WL003258
|
lala
|
00354
|
PUNB0198310
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382903
|
|
LALARAM YADAV SO BUDHRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNGELI
|
CH-01-022-059-006/109-A
()
|
3301022000NRG25160420240153267
|
16/04/2024
|
URVASHI
|
3301022WL003258
|
URVASHI
|
00354
|
PUNB0198310
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382888
|
|
URVASHI BAI
|
BANK OF BARODA(606985)
|
|
71
|
MUNGELI
|
CH-01-022-059-006/111
()
|
3301022000NRG25160420240153269
|
16/04/2024
|
bhuru
|
3301022WL003258
|
bhuru
|
00354
|
PUNB0198310
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382889
|
|
BHURURAM BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUNGELI
|
CH-01-022-059-006/179-A
()
|
3301022000NRG25160420240153276
|
16/04/2024
|
RAMFUL
|
3301022WL003258
|
RAMFUL
|
00354
|
PUNB0198310
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382885
|
|
RAMAFUL BAI BHARATI WO AINDAS BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNGELI
|
CH-01-022-059-006/203
()
|
3301022000NRG25160420240153282
|
16/04/2024
|
mukhiram
|
3301022WL003258
|
mukhiram
|
00354
|
PUNB0198310
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382898
|
|
Mr. MUKHI RAM BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
74
|
MUNGELI
|
CH-01-022-059-006/473
()
|
3301022000NRG25160420240153296
|
16/04/2024
|
ramnath
|
3301022WL003258
|
ramnath
|
00354
|
PUNB0198310
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382873
|
|
RAMNATH GARG
|
BANK OF BARODA(606985)
|
|
75
|
MUNGELI
|
CH-01-022-059-006/98
()
|
3301022000NRG25160420240153311
|
16/04/2024
|
hazari
|
3301022WL003258
|
hazari
|
00354
|
PUNB0198310
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382875
|
|
Mr. HAJARI RAM SATANAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
76
|
MUNGELI
|
CH-01-022-059-001/10
()
|
3301022000NRG25160420240153153
|
16/04/2024
|
Abhishek ray
|
3301022WL003258
|
Abhishek ray
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382916
|
|
ABHISHEK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNGELI
|
CH-01-022-059-001/106
()
|
3301022000NRG25160420240153155
|
16/04/2024
|
narendra
|
3301022WL003258
|
narendra
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382939
|
|
MR NARENDRA KUMAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNGELI
|
CH-01-022-059-001/113
()
|
3301022000NRG25160420240153159
|
16/04/2024
|
vishdu
|
3301022WL003258
|
vishdu
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382877
|
|
VISHNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUNGELI
|
CH-01-022-059-001/118
()
|
3301022000NRG25160420240153165
|
16/04/2024
|
janki dahire
|
3301022WL003258
|
janki dahire
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382938
|
|
JANKI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUNGELI
|
CH-01-022-059-001/15
()
|
3301022000NRG25160420240153173
|
16/04/2024
|
bhokai
|
3301022WL003258
|
bhokai
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382909
|
|
RUSAU RAM YADAV S/O KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNGELI
|
CH-01-022-059-001/200
()
|
3301022000NRG25160420240153175
|
16/04/2024
|
premdas
|
3301022WL003258
|
premdas
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382896
|
|
PREMDAS S/O CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MUNGELI
|
CH-01-022-059-001/214
()
|
3301022000NRG25160420240153178
|
16/04/2024
|
anup
|
3301022WL003258
|
anup
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382913
|
|
ANUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNGELI
|
CH-01-022-059-001/217
()
|
3301022000NRG25160420240153183
|
16/04/2024
|
Rajkumar Diwaker
|
3301022WL003258
|
Rajkumar Diwaker
|
00354
|
PUNB0252600
|
240
|
240
|
Processed
|
25/04/2024
|
|
3295382923
|
|
RAJKUMAR DIWAKAR
|
HDFC BANK LTD(607152)
|
|
84
|
MUNGELI
|
CH-01-022-059-001/309
()
|
3301022000NRG25160420240153199
|
16/04/2024
|
ishvari
|
3301022WL003258
|
ishvari
|
00354
|
PUNB0252600
|
120
|
120
|
Processed
|
25/04/2024
|
|
3295382908
|
|
ISHWARI JOSHI
|
BANK OF BARODA(606985)
|
|
85
|
MUNGELI
|
CH-01-022-059-001/54
()
|
3301022000NRG25160420240153209
|
16/04/2024
|
anjor
|
3301022WL003258
|
anjor
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382901
|
|
ANJOR DAS DAHIRE S/O BUDDU DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUNGELI
|
CH-01-022-059-001/726
()
|
3301022000NRG25160420240153224
|
16/04/2024
|
HEMCHAND JOSHI
|
3301022WL003258
|
HEMCHAND JOSHI
|
00354
|
PUNB0252600
|
240
|
240
|
Processed
|
25/04/2024
|
|
3295382930
|
|
HEMCHAND JOSHI
|
HDFC BANK LTD(607152)
|
|
87
|
MUNGELI
|
CH-01-022-059-001/735
()
|
3301022000NRG25160420240153232
|
16/04/2024
|
Anita
|
3301022WL003258
|
Anita
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382924
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
88
|
MUNGELI
|
CH-01-022-059-001/737
()
|
3301022000NRG25160420240153235
|
16/04/2024
|
PUNDAS
|
3301022WL003258
|
PUNDAS
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382917
|
|
PUNDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNGELI
|
CH-01-022-059-001/739
()
|
3301022000NRG25160420240153237
|
16/04/2024
|
Ishwer koshale
|
3301022WL003258
|
Ishwer koshale
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382935
|
|
ISHWAR KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUNGELI
|
CH-01-022-059-001/750
()
|
3301022000NRG25160420240153239
|
16/04/2024
|
chitrakumar
|
3301022WL003258
|
chitrakumar
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382919
|
|
CHITRAKUMAR BANJARE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGELI
|
CH-01-022-059-001/750
()
|
3301022000NRG25160420240153240
|
16/04/2024
|
saukhin bai
|
3301022WL003258
|
saukhin bai
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382918
|
|
Mrs. SAUKHIN BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MUNGELI
|
CH-01-022-059-003/390
()
|
3301022000NRG25160420240153252
|
16/04/2024
|
suresh
|
3301022WL003258
|
suresh
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382895
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
93
|
MUNGELI
|
CH-01-022-059-003/390
()
|
3301022000NRG25160420240153253
|
16/04/2024
|
sushila
|
3301022WL003258
|
sushila
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382882
|
|
SUSHILA BAI YADAV
|
BANK OF BARODA(606985)
|
|
94
|
MUNGELI
|
CH-01-022-059-006/171
()
|
3301022000NRG25160420240153274
|
16/04/2024
|
parmila
|
3301022WL003258
|
parmila
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382899
|
|
PRAMILA BAI GARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUNGELI
|
CH-01-022-059-006/171
()
|
3301022000NRG25160420240153273
|
16/04/2024
|
sukhdayal
|
3301022WL003258
|
sukhdayal
|
00354
|
PUNB0252600
|
360
|
360
|
Rejected
|
25/04/2024
|
|
3295382897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MUNGELI
|
CH-01-022-059-006/179-A
()
|
3301022000NRG25160420240153275
|
16/04/2024
|
ENDAS
|
3301022WL003258
|
ENDAS
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382915
|
|
AINDAS SATNAMI SO BHURU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MUNGELI
|
CH-01-022-059-006/183
()
|
3301022000NRG25160420240153277
|
16/04/2024
|
Ramu garg
|
3301022WL003258
|
Ramu garg
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382910
|
|
RAMU GARG
|
HDFC BANK LTD(607152)
|
|
98
|
MUNGELI
|
CH-01-022-059-006/187
()
|
3301022000NRG25160420240153280
|
16/04/2024
|
basant
|
3301022WL003258
|
basant
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382933
|
|
Mr. BASANT CHATURWEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MUNGELI
|
CH-01-022-059-006/204
()
|
3301022000NRG25160420240153284
|
16/04/2024
|
TRIVENI
|
3301022WL003258
|
TRIVENI
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382932
|
|
TRIVENI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUNGELI
|
CH-01-022-059-006/481
()
|
3301022000NRG25160420240153300
|
16/04/2024
|
SUSHIL BHARTI
|
3301022WL003258
|
SUSHIL BHARTI
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382934
|
|
SUSHIL BHARTI W/O SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUNGELI
|
CH-01-022-059-006/499
()
|
3301022000NRG25160420240153302
|
16/04/2024
|
ramkumar
|
3301022WL003258
|
ramkumar
|
00354
|
PUNB0252600
|
240
|
240
|
Processed
|
25/04/2024
|
|
3295382912
|
|
RAMKUMAR GARG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
102
|
MUNGELI
|
CH-01-022-059-001/108
()
|
3301022000NRG25160420240153156
|
16/04/2024
|
vijay
|
3301022WL003258
|
vijay
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382905
|
|
MR VIJAY VIJAY
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGELI
|
CH-01-022-059-001/13
()
|
3301022000NRG25160420240153171
|
16/04/2024
|
lakhan
|
3301022WL003258
|
lakhan
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382914
|
|
LAKHANLAL PATLE
|
CANARA BANK(508532)
|
|
104
|
MUNGELI
|
CH-01-022-059-001/277
()
|
3301022000NRG25160420240153189
|
16/04/2024
|
geeta
|
3301022WL003258
|
geeta
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382906
|
|
GITA BANJARA
|
BANK OF BARODA(606985)
|
|
105
|
MUNGELI
|
CH-01-022-059-001/4-A
()
|
3301022000NRG25160420240153203
|
16/04/2024
|
Shanti Bai Ray
|
3301022WL003258
|
Shanti Bai Ray
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382887
|
|
SHANTI BAI RAY
|
HDFC BANK LTD(607152)
|
|
106
|
MUNGELI
|
CH-01-022-059-001/548
()
|
3301022000NRG25160420240153210
|
16/04/2024
|
Ramkumar
|
3301022WL003258
|
Ramkumar
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382907
|
|
MR RAM KUMAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MUNGELI
|
CH-01-022-059-001/709
()
|
3301022000NRG25160420240153218
|
16/04/2024
|
chitrekha
|
3301022WL003258
|
chitrekha
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382927
|
|
MRS CHITRAREKHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNGELI
|
CH-01-022-059-001/734
()
|
3301022000NRG25160420240153230
|
16/04/2024
|
Harendra
|
3301022WL003258
|
Harendra
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382921
|
|
Mr. HARENDRA PATLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
109
|
MUNGELI
|
CH-01-022-059-001/735
()
|
3301022000NRG25160420240153233
|
16/04/2024
|
sarita
|
3301022WL003258
|
sarita
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382839
|
|
SARITA PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUNGELI
|
CH-01-022-059-001/737
()
|
3301022000NRG25160420240153236
|
16/04/2024
|
Ramchandra
|
3301022WL003258
|
Ramchandra
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382928
|
|
MR RAMCHAND GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGELI
|
CH-01-022-059-001/741
()
|
3301022000NRG25160420240153238
|
16/04/2024
|
sUSHILA Bai ray
|
3301022WL003258
|
sUSHILA Bai ray
|
00415
|
SBIN0001144
|
240
|
240
|
Processed
|
25/04/2024
|
|
3295382926
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
112
|
MUNGELI
|
CH-01-022-059-001/753
()
|
3301022000NRG25160420240153242
|
16/04/2024
|
kanti bai
|
3301022WL003258
|
kanti bai
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382838
|
|
KANTI BAI MANGESHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MUNGELI
|
CH-01-022-059-001/753
()
|
3301022000NRG25160420240153241
|
16/04/2024
|
Narayan prasad
|
3301022WL003258
|
Narayan prasad
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382812
|
|
MR NARAYAN PRASAD MANGESHKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNGELI
|
CH-01-022-059-003/24.
()
|
3301022000NRG25160420240153246
|
16/04/2024
|
govardhan
|
3301022WL003258
|
govardhan
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382879
|
|
GOVARDHAN PRASAD YADAV
|
HDFC BANK LTD(607152)
|
|
115
|
MUNGELI
|
CH-01-022-059-003/373
()
|
3301022000NRG25160420240153250
|
16/04/2024
|
kheluram
|
3301022WL003258
|
kheluram
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382904
|
|
MR KHELU YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNGELI
|
CH-01-022-059-003/677
()
|
3301022000NRG25160420240153259
|
16/04/2024
|
GAJENDRA
|
3301022WL003258
|
GAJENDRA
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382920
|
|
GAJENDRA KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
117
|
MUNGELI
|
CH-01-022-059-006/109-A
()
|
3301022000NRG25160420240153268
|
16/04/2024
|
OMKUMAR
|
3301022WL003258
|
OMKUMAR
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382922
|
|
OMKUMAR BANJARA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGELI
|
CH-01-022-059-006/185
()
|
3301022000NRG25160420240153278
|
16/04/2024
|
arjun
|
3301022WL003258
|
arjun
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382947
|
|
MR ARJUN GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNGELI
|
CH-01-022-059-006/205
()
|
3301022000NRG25160420240153285
|
16/04/2024
|
patwari
|
3301022WL003258
|
patwari
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382807
|
|
MR PATWARI GARG
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGELI
|
CH-01-022-059-006/224-A
()
|
3301022000NRG25160420240153288
|
16/04/2024
|
CHAINKUMAR
|
3301022WL003258
|
CHAINKUMAR
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382880
|
|
MR CHAINKUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGELI
|
CH-01-022-059-006/487
()
|
3301022000NRG25160420240153301
|
16/04/2024
|
itwari
|
3301022WL003258
|
itwari
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382942
|
|
ITWARI JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MUNGELI
|
CH-01-022-059-006/95-A
()
|
3301022000NRG25160420240153310
|
16/04/2024
|
jain prasad
|
3301022WL003258
|
jain prasad
|
00415
|
SBIN0001144
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382849
|
|
MR JAIN PRASAD KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
123
|
MUNGELI
|
CH-01-022-059-006/227
()
|
3301022000NRG25160420240153293
|
16/04/2024
|
kuwariya
|
3301022WL003258
|
kuwariya
|
00462
|
UCBA0003188
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382900
|
|
KUNWRIYA BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
124
|
MUNGELI
|
CH-01-022-059-001/115
()
|
3301022000NRG25160420240153161
|
16/04/2024
|
harish
|
3301022WL003258
|
harish
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382804
|
|
HARISH KUMAR RAI
|
BANK OF BARODA(606985)
|
|
125
|
MUNGELI
|
CH-01-022-059-001/119
()
|
3301022000NRG25160420240153169
|
16/04/2024
|
amrika
|
3301022WL003258
|
amrika
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382953
|
|
AMRIKA PATEL
|
BANK OF BARODA(606985)
|
|
126
|
MUNGELI
|
CH-01-022-059-001/119
()
|
3301022000NRG25160420240153167
|
16/04/2024
|
fulchand
|
3301022WL003258
|
fulchand
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382952
|
|
FULCHAND PATLE
|
BANK OF BARODA(606985)
|
|
127
|
MUNGELI
|
CH-01-022-059-001/15
()
|
3301022000NRG25160420240153174
|
16/04/2024
|
gauri
|
3301022WL003258
|
gauri
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382949
|
|
GAURI YADAV
|
BANK OF BARODA(606985)
|
|
128
|
MUNGELI
|
CH-01-022-059-001/200
()
|
3301022000NRG25160420240153176
|
16/04/2024
|
KUMARI
|
3301022WL003258
|
KUMARI
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382831
|
|
KUMARI OGRE WO PREM DAS OGRE
|
UNION BANK OF INDIA(508500)
|
|
129
|
MUNGELI
|
CH-01-022-059-001/214
()
|
3301022000NRG25160420240153179
|
16/04/2024
|
aghaniya
|
3301022WL003258
|
aghaniya
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382950
|
|
ADHANIYA YADAV
|
BANK OF BARODA(606985)
|
|
130
|
MUNGELI
|
CH-01-022-059-001/248
()
|
3301022000NRG25160420240153186
|
16/04/2024
|
dhankumari
|
3301022WL003258
|
dhankumari
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382944
|
|
DHANKUMARI PATLE WO BED PRASAD PATLE
|
UNION BANK OF INDIA(508500)
|
|
131
|
MUNGELI
|
CH-01-022-059-001/292
()
|
3301022000NRG25160420240153190
|
16/04/2024
|
parsuti
|
3301022WL003258
|
parsuti
|
00468
|
UBIN0572438
|
240
|
240
|
Processed
|
25/04/2024
|
|
3295382943
|
|
PRASUTI BAI OGARE
|
BANK OF BARODA(606985)
|
|
132
|
MUNGELI
|
CH-01-022-059-001/294
()
|
3301022000NRG25160420240153193
|
16/04/2024
|
kantibai
|
3301022WL003258
|
kantibai
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382817
|
|
KANTI YADAV W/O KUNJRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
MUNGELI
|
CH-01-022-059-001/298
()
|
3301022000NRG25160420240153195
|
16/04/2024
|
mankumari
|
3301022WL003258
|
mankumari
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382818
|
|
MANKUMARI DIWAKAR
|
BANK OF BARODA(606985)
|
|
134
|
MUNGELI
|
CH-01-022-059-001/298
()
|
3301022000NRG25160420240153194
|
16/04/2024
|
ramkhelan
|
3301022WL003258
|
ramkhelan
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382811
|
|
RAM KHILAVAN DIWAKAR SO KARTIK RAM DIWAK
|
UNION BANK OF INDIA(508500)
|
|
135
|
MUNGELI
|
CH-01-022-059-001/309
()
|
3301022000NRG25160420240153200
|
16/04/2024
|
hiraoya
|
3301022WL003258
|
hiraoya
|
00468
|
UBIN0572438
|
120
|
120
|
Processed
|
25/04/2024
|
|
3295382802
|
|
HIRIYA BAI JOSHI
|
BANK OF BARODA(606985)
|
|
136
|
MUNGELI
|
CH-01-022-059-001/310
()
|
3301022000NRG25160420240153202
|
16/04/2024
|
Bhupendra Kumar
|
3301022WL003258
|
Bhupendra Kumar
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382823
|
|
MR BHUPENDRA KUMAR OGARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNGELI
|
CH-01-022-059-001/502
()
|
3301022000NRG25160420240153204
|
16/04/2024
|
shankar
|
3301022WL003258
|
shankar
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382800
|
|
SHANKAR KOSHALE SO ITAWARI KOSHALE
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNGELI
|
CH-01-022-059-001/512
()
|
3301022000NRG25160420240153206
|
16/04/2024
|
ITWARI KOSHLE
|
3301022WL003258
|
ITWARI KOSHLE
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382844
|
|
ITVARI KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUNGELI
|
CH-01-022-059-001/512
()
|
3301022000NRG25160420240153207
|
16/04/2024
|
tulsi
|
3301022WL003258
|
tulsi
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382946
|
|
TULSI KOSHLE
|
BANK OF BARODA(606985)
|
|
140
|
MUNGELI
|
CH-01-022-059-001/513
()
|
3301022000NRG25160420240153208
|
16/04/2024
|
neera
|
3301022WL003258
|
neera
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382810
|
|
NEERA BAI RATRE WO LATE SITA RAM RATRE
|
UNION BANK OF INDIA(508500)
|
|
141
|
MUNGELI
|
CH-01-022-059-001/59-A
()
|
3301022000NRG25160420240153213
|
16/04/2024
|
SAKUNBAI
|
3301022WL003258
|
SAKUNBAI
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382801
|
|
SAKUNTALA BHASKAR
|
BANK OF BARODA(606985)
|
|
142
|
MUNGELI
|
CH-01-022-059-001/709
()
|
3301022000NRG25160420240153217
|
16/04/2024
|
chandrabhan
|
3301022WL003258
|
chandrabhan
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382835
|
|
CHANDRABHAN PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUNGELI
|
CH-01-022-059-001/710
()
|
3301022000NRG25160420240153219
|
16/04/2024
|
ramkumar
|
3301022WL003258
|
ramkumar
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382822
|
|
RAM KUMAR DAHIRE
|
BANK OF BARODA(606985)
|
|
144
|
MUNGELI
|
CH-01-022-059-001/713
()
|
3301022000NRG25160420240153222
|
16/04/2024
|
deep mani
|
3301022WL003258
|
deep mani
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382829
|
|
DIPMANI YADAW WO SAUKHI RAM YADAW
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGELI
|
CH-01-022-059-001/713
()
|
3301022000NRG25160420240153221
|
16/04/2024
|
saukhi
|
3301022WL003258
|
saukhi
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382830
|
|
SAUKHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGELI
|
CH-01-022-059-003/245
()
|
3301022000NRG25160420240153247
|
16/04/2024
|
ushabai
|
3301022WL003258
|
ushabai
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382945
|
|
USHA BAI YADAV W/O RABIRAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
MUNGELI
|
CH-01-022-059-003/26
()
|
3301022000NRG25160420240153249
|
16/04/2024
|
tulssi
|
3301022WL003258
|
tulssi
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382954
|
|
TULSI RAM YADAV SO FIRTU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
148
|
MUNGELI
|
CH-01-022-059-003/890
()
|
3301022000NRG25160420240153262
|
16/04/2024
|
Chandrashekhar
|
3301022WL003258
|
Chandrashekhar
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382826
|
|
CHANDRASHEKHAR YADAV
|
BANK OF BARODA(606985)
|
|
149
|
MUNGELI
|
CH-01-022-059-003/890
()
|
3301022000NRG25160420240153263
|
16/04/2024
|
Rajkumari
|
3301022WL003258
|
Rajkumari
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382841
|
|
RAJKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUNGELI
|
CH-01-022-059-003/891
()
|
3301022000NRG25160420240153265
|
16/04/2024
|
Chameli bai
|
3301022WL003258
|
Chameli bai
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382820
|
|
CHAMELI BAI
|
BANK OF BARODA(606985)
|
|
151
|
MUNGELI
|
CH-01-022-059-003/891
()
|
3301022000NRG25160420240153264
|
16/04/2024
|
Jaijeram
|
3301022WL003258
|
Jaijeram
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382840
|
|
JAI JAIRAM YADAV
|
HDFC BANK LTD(607152)
|
|
152
|
MUNGELI
|
CH-01-022-059-006/168
()
|
3301022000NRG25160420240153271
|
16/04/2024
|
baldev
|
3301022WL003258
|
baldev
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382824
|
|
BALDEV GARG
|
IDBI BANK(607095)
|
|
153
|
MUNGELI
|
CH-01-022-059-006/168
()
|
3301022000NRG25160420240153272
|
16/04/2024
|
SHASHI
|
3301022WL003258
|
SHASHI
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382821
|
|
SHASHI GARG WO BALDEV GARG
|
UNION BANK OF INDIA(508500)
|
|
154
|
MUNGELI
|
CH-01-022-059-006/795
()
|
3301022000NRG25160420240153306
|
16/04/2024
|
DEEPRAJ GARG
|
3301022WL003258
|
DEEPRAJ GARG
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382825
|
|
DEEPRAJ GARG SO ASHVANI KUMAR GARG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
155
|
MUNGELI
|
CH-01-022-059-001/113
()
|
3301022000NRG25160420240153160
|
16/04/2024
|
dulari
|
3301022WL003258
|
dulari
|
00662
|
BDBL0001548
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382805
|
|
DULARI BAI YADAV
|
BANK OF BARODA(606985)
|
|
156
|
MUNGELI
|
CH-01-022-059-001/215
()
|
3301022000NRG25160420240153180
|
16/04/2024
|
jyakumar
|
3301022WL003258
|
jyakumar
|
00662
|
BDBL0001548
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382848
|
|
JAYA KUMAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MUNGELI
|
CH-01-022-059-001/294
()
|
3301022000NRG25160420240153192
|
16/04/2024
|
kunjram
|
3301022WL003258
|
kunjram
|
00662
|
BDBL0001548
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382809
|
|
KUNJARAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MUNGELI
|
CH-01-022-059-001/731
()
|
3301022000NRG25160420240153228
|
16/04/2024
|
Manoj yadav
|
3301022WL003258
|
Manoj yadav
|
00662
|
BDBL0001548
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382816
|
|
MANOJ YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MUNGELI
|
CH-01-022-059-001/731
()
|
3301022000NRG25160420240153229
|
16/04/2024
|
Vinod yadav
|
3301022WL003258
|
Vinod yadav
|
00662
|
BDBL0001548
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382815
|
|
VINOD YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MUNGELI
|
CH-01-022-059-001/736
()
|
3301022000NRG25160420240153234
|
16/04/2024
|
Pallavi Ogare
|
3301022WL003258
|
Pallavi Ogare
|
00662
|
BDBL0001548
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382847
|
|
Miss. PALLAVI OGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MUNGELI
|
CH-01-022-059-003/893
()
|
3301022000NRG25160420240153266
|
16/04/2024
|
DUKALU RAM SHIVARE
|
3301022WL003258
|
DUKALU RAM SHIVARE
|
00662
|
BDBL0001548
|
360
|
360
|
Processed
|
25/04/2024
|
|
3295382843
|
|
DUKALU RAM SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
162
|
MUNGELI
|
CH-01-022-059-001/548
()
|
3301022000NRG25160420240153211
|
16/04/2024
|
Ranjeeta Diwakar
|
3301022WL003258
|
Ranjeeta Diwakar
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
25/04/2024
|
|
3295382891
|
|
RANJEETA DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56760
|
56760
|
|
|
|
|
|
|
|