|
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-01-022-069-003/472-A
()
|
3301022000NRG25020520240508689
|
02/05/2024
|
Nadani
|
3301022WL010276
|
Nadani
|
00048
|
BKID0009430
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343331
|
|
NANDNI VISHVAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-069-003/141
()
|
3301022000NRG25020520240508528
|
02/05/2024
|
rakha
|
3301022WL010276
|
rakha
|
00089
|
CBIN0284365
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343419
|
|
Mrs. REKHA RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNGELI
|
CH-01-022-069-003/141
()
|
3301022000NRG25020520240508526
|
02/05/2024
|
VISHNU
|
3301022WL010276
|
VISHNU
|
00089
|
CBIN0284365
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343251
|
|
Mr. VISHNU PRASAD RATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUNGELI
|
CH-01-022-069-003/207
()
|
3301022000NRG25020520240508586
|
02/05/2024
|
mina
|
3301022WL010276
|
mina
|
00089
|
CBIN0284365
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343358
|
|
Mrs. MINAA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUNGELI
|
CH-01-022-069-003/220-A
()
|
3301022000NRG25020520240508602
|
02/05/2024
|
dipchand
|
3301022WL010276
|
dipchand
|
00089
|
CBIN0284365
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343345
|
|
DIPCHAND BHASKAR S/O BHOLA BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNGELI
|
CH-01-022-069-003/239
()
|
3301022000NRG25020520240508627
|
02/05/2024
|
tularam
|
3301022WL010276
|
tularam
|
00089
|
CBIN0284365
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343253
|
|
TULARAM KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGELI
|
CH-01-022-069-003/449
()
|
3301022000NRG25020520240508673
|
02/05/2024
|
dhanraj
|
3301022WL010276
|
dhanraj
|
00089
|
CBIN0284365
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343353
|
|
dhanraj
|
INDUSIND BANK(607189)
|
|
8
|
MUNGELI
|
CH-01-022-069-003/449
()
|
3301022000NRG25020520240508674
|
02/05/2024
|
priya
|
3301022WL010276
|
priya
|
00089
|
CBIN0284365
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343354
|
|
Mrs. PRIYA KOSHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNGELI
|
CH-01-022-069-003/459-A
()
|
3301022000NRG25020520240508680
|
02/05/2024
|
shivprasad
|
3301022WL010276
|
shivprasad
|
00089
|
CBIN0284365
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343361
|
|
Mr. SHIVPRSAD LOHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNGELI
|
CH-01-022-069-003/673
()
|
3301022000NRG25020520240508698
|
02/05/2024
|
LUKESH
|
3301022WL010276
|
LUKESH
|
00089
|
CBIN0284365
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343359
|
|
Mr. LUKESH KUMAR RATRE .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNGELI
|
CH-01-022-087-005/19
()
|
3301022000NRG25020520240508970
|
02/05/2024
|
RAM KUMAR
|
3301022WL010283
|
RAM KUMAR
|
00089
|
CBIN0284365
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343348
|
|
RAM KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNGELI
|
CH-01-022-087-005/21
()
|
3301022000NRG25020520240508980
|
02/05/2024
|
bedin bai
|
3301022WL010283
|
bedin bai
|
00089
|
CBIN0284365
|
510
|
510
|
Processed
|
07/05/2024
|
|
3808343362
|
|
Mrs. BEDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNGELI
|
CH-01-022-087-005/21
()
|
3301022000NRG25020520240508979
|
02/05/2024
|
pursottam
|
3301022WL010283
|
pursottam
|
00089
|
CBIN0284365
|
510
|
510
|
Processed
|
07/05/2024
|
|
3808343252
|
|
Mr. PURSHOTTAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNGELI
|
CH-01-022-087-005/284
()
|
3301022000NRG25020520240508988
|
02/05/2024
|
PADMARAJ SINGH
|
3301022WL010283
|
PADMARAJ SINGH
|
00089
|
CBIN0284365
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343254
|
|
PADMRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGELI
|
CH-01-022-087-005/319
()
|
3301022000NRG25020520240508989
|
02/05/2024
|
rameshvar
|
3301022WL010283
|
rameshvar
|
00089
|
CBIN0284365
|
510
|
510
|
Processed
|
07/05/2024
|
|
3808343340
|
|
Mr. RAMESHWAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNGELI
|
CH-01-022-087-005/40
()
|
3301022000NRG25020520240508995
|
02/05/2024
|
murli
|
3301022WL010283
|
murli
|
00089
|
CBIN0284365
|
510
|
510
|
Processed
|
07/05/2024
|
|
3808343338
|
|
MURLI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGELI
|
CH-01-022-087-005/527
()
|
3301022000NRG25020520240509003
|
02/05/2024
|
Rumee Singh Shrinet
|
3301022WL010283
|
Rumee Singh Shrinet
|
00089
|
CBIN0284365
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343360
|
|
RUMEE SINGH SHRINET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
18
|
MUNGELI
|
CH-01-022-069-003/217
()
|
3301022000NRG25020520240508597
|
02/05/2024
|
manish
|
3301022WL010276
|
manish
|
00093
|
CRGB0000424
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343328
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNGELI
|
CH-01-022-069-003/436
()
|
3301022000NRG25020520240508664
|
02/05/2024
|
syamachran
|
3301022WL010276
|
syamachran
|
00093
|
CRGB0000424
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343329
|
|
SIMACHRAN BANJARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
20
|
MUNGELI
|
CH-01-022-069-003/236
()
|
3301022000NRG25020520240508624
|
02/05/2024
|
JAGMOHAN
|
3301022WL010276
|
JAGMOHAN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343332
|
|
JAGMOHAN KHUTE
|
HDFC BANK LTD(607152)
|
|
21
|
MUNGELI
|
CH-01-022-069-003/419-B
()
|
3301022000NRG25020520240508653
|
02/05/2024
|
Mahedra
|
3301022WL010276
|
Mahedra
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343330
|
|
Mr. MAHENDRA DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
MUNGELI
|
CH-01-022-069-003/190
()
|
3301022000NRG25020520240508564
|
02/05/2024
|
ANANT
|
3301022WL010276
|
ANANT
|
00152
|
HDFC0000771
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343448
|
|
ANANT YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
23
|
MUNGELI
|
CH-01-022-069-003/125-A
()
|
3301022000NRG25020520240508519
|
02/05/2024
|
Fooleshvari
|
3301022WL010276
|
Fooleshvari
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343438
|
|
FOOLESHVRI ANCHAL
|
HDFC BANK LTD(607152)
|
|
24
|
MUNGELI
|
CH-01-022-069-003/125-A
()
|
3301022000NRG25020520240508518
|
02/05/2024
|
Malesh
|
3301022WL010276
|
Malesh
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343439
|
|
MALESH ANCHAL
|
HDFC BANK LTD(607152)
|
|
25
|
MUNGELI
|
CH-01-022-069-003/126-B
()
|
3301022000NRG25020520240508521
|
02/05/2024
|
PARVATI
|
3301022WL010276
|
PARVATI
|
00152
|
HDFC0002131
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343260
|
|
PARVATI ANCHAL
|
HDFC BANK LTD(607152)
|
|
26
|
MUNGELI
|
CH-01-022-069-003/138
()
|
3301022000NRG25020520240508524
|
02/05/2024
|
SANTOSHI
|
3301022WL010276
|
SANTOSHI
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343262
|
|
SANTOSHI RATRE
|
HDFC BANK LTD(607152)
|
|
27
|
MUNGELI
|
CH-01-022-069-003/141
()
|
3301022000NRG25020520240508527
|
02/05/2024
|
Gautam
|
3301022WL010276
|
Gautam
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343372
|
|
GAUTAM RATRE
|
HDFC BANK LTD(607152)
|
|
28
|
MUNGELI
|
CH-01-022-069-003/142
()
|
3301022000NRG25020520240508531
|
02/05/2024
|
Dipak
|
3301022WL010276
|
Dipak
|
00152
|
HDFC0002131
|
360
|
360
|
Processed
|
07/05/2024
|
|
3808343446
|
|
DEEPAK RATRE
|
UNION BANK OF INDIA(508500)
|
|
29
|
MUNGELI
|
CH-01-022-069-003/142
()
|
3301022000NRG25020520240508532
|
02/05/2024
|
Ramkali
|
3301022WL010276
|
Ramkali
|
00152
|
HDFC0002131
|
360
|
360
|
Processed
|
07/05/2024
|
|
3808343365
|
|
RAMKALI RATRERE
|
HDFC BANK LTD(607152)
|
|
30
|
MUNGELI
|
CH-01-022-069-003/142
()
|
3301022000NRG25020520240508530
|
02/05/2024
|
YATRABAI
|
3301022WL010276
|
YATRABAI
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343443
|
|
YATRA BAI RATRE
|
HDFC BANK LTD(607152)
|
|
31
|
MUNGELI
|
CH-01-022-069-003/146
()
|
3301022000NRG25020520240508535
|
02/05/2024
|
MUKESH
|
3301022WL010276
|
MUKESH
|
00152
|
HDFC0002131
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343370
|
|
MUKESH KHANDE SO DUKKU KHANDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
MUNGELI
|
CH-01-022-069-003/146
()
|
3301022000NRG25020520240508534
|
02/05/2024
|
TUKKU KHANDE
|
3301022WL010276
|
TUKKU KHANDE
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343376
|
|
TUKKU KHANDE
|
HDFC BANK LTD(607152)
|
|
33
|
MUNGELI
|
CH-01-022-069-003/162
()
|
3301022000NRG25020520240508543
|
02/05/2024
|
Ramprasad
|
3301022WL010276
|
Ramprasad
|
00152
|
HDFC0002131
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343380
|
|
RAMPRASAD YADAV
|
HDFC BANK LTD(607152)
|
|
34
|
MUNGELI
|
CH-01-022-069-003/162
()
|
3301022000NRG25020520240508544
|
02/05/2024
|
usa
|
3301022WL010276
|
usa
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343378
|
|
USHABAI YADAV
|
HDFC BANK LTD(607152)
|
|
35
|
MUNGELI
|
CH-01-022-069-003/164
()
|
3301022000NRG25020520240508545
|
02/05/2024
|
BHAGIRATHI
|
3301022WL010276
|
BHAGIRATHI
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343379
|
|
Bhagirthi Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MUNGELI
|
CH-01-022-069-003/165
()
|
3301022000NRG25020520240508550
|
02/05/2024
|
jayram
|
3301022WL010276
|
jayram
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343272
|
|
JAYRAM YADAV
|
HDFC BANK LTD(607152)
|
|
37
|
MUNGELI
|
CH-01-022-069-003/165
()
|
3301022000NRG25020520240508549
|
02/05/2024
|
kumat bai
|
3301022WL010276
|
kumat bai
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343369
|
|
KUMAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNGELI
|
CH-01-022-069-003/167
()
|
3301022000NRG25020520240508552
|
02/05/2024
|
KUMAR
|
3301022WL010276
|
KUMAR
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343270
|
|
KUMAR YADAV SO AAJURAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
MUNGELI
|
CH-01-022-069-003/169
()
|
3301022000NRG25020520240508557
|
02/05/2024
|
Pyari
|
3301022WL010276
|
Pyari
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343390
|
|
SOBHERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUNGELI
|
CH-01-022-069-003/188
()
|
3301022000NRG25020520240508561
|
02/05/2024
|
BHARTI
|
3301022WL010276
|
BHARTI
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343444
|
|
BHARATI BAI
|
HDFC BANK LTD(607152)
|
|
41
|
MUNGELI
|
CH-01-022-069-003/188
()
|
3301022000NRG25020520240508560
|
02/05/2024
|
shriram
|
3301022WL010276
|
shriram
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343275
|
|
SHREERAM YADAV
|
HDFC BANK LTD(607152)
|
|
42
|
MUNGELI
|
CH-01-022-069-003/189
()
|
3301022000NRG25020520240508562
|
02/05/2024
|
FIRAN BAI
|
3301022WL010276
|
FIRAN BAI
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343375
|
|
PHIRAN YADAV
|
HDFC BANK LTD(607152)
|
|
43
|
MUNGELI
|
CH-01-022-069-003/189
()
|
3301022000NRG25020520240508563
|
02/05/2024
|
SANAT
|
3301022WL010276
|
SANAT
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343384
|
|
SANAT YADAV
|
HDFC BANK LTD(607152)
|
|
44
|
MUNGELI
|
CH-01-022-069-003/191
()
|
3301022000NRG25020520240508567
|
02/05/2024
|
ANKU
|
3301022WL010276
|
ANKU
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343271
|
|
ANAKU YADAV
|
HDFC BANK LTD(607152)
|
|
45
|
MUNGELI
|
CH-01-022-069-003/193
()
|
3301022000NRG25020520240508569
|
02/05/2024
|
danu
|
3301022WL010276
|
danu
|
00152
|
HDFC0002131
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343268
|
|
DHANNU YADAV
|
HDFC BANK LTD(607152)
|
|
46
|
MUNGELI
|
CH-01-022-069-003/193
()
|
3301022000NRG25020520240508568
|
02/05/2024
|
Sita bai
|
3301022WL010276
|
Sita bai
|
00152
|
HDFC0002131
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343274
|
|
SITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUNGELI
|
CH-01-022-069-003/203
()
|
3301022000NRG25020520240508580
|
02/05/2024
|
LILABAI
|
3301022WL010276
|
LILABAI
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343368
|
|
LEELA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNGELI
|
CH-01-022-069-003/205
()
|
3301022000NRG25020520240508582
|
02/05/2024
|
JHUNIYA
|
3301022WL010276
|
JHUNIYA
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343279
|
|
JHUNIYA YADAV
|
HDFC BANK LTD(607152)
|
|
49
|
MUNGELI
|
CH-01-022-069-003/215
()
|
3301022000NRG25020520240508592
|
02/05/2024
|
ramchand
|
3301022WL010276
|
ramchand
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343277
|
|
RAMCHAND SO HEM
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUNGELI
|
CH-01-022-069-003/217
()
|
3301022000NRG25020520240508598
|
02/05/2024
|
roshani
|
3301022WL010276
|
roshani
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343442
|
|
ROSHNI BHASKAR
|
HDFC BANK LTD(607152)
|
|
51
|
MUNGELI
|
CH-01-022-069-003/224
()
|
3301022000NRG25020520240508606
|
02/05/2024
|
dhanaiya
|
3301022WL010276
|
dhanaiya
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343280
|
|
DHANBAIYA
|
UCO BANK(607066)
|
|
52
|
MUNGELI
|
CH-01-022-069-003/227
()
|
3301022000NRG25020520240508610
|
02/05/2024
|
rukhmani
|
3301022WL010276
|
rukhmani
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343276
|
|
RUKHMANI DAHARIYA
|
HDFC BANK LTD(607152)
|
|
53
|
MUNGELI
|
CH-01-022-069-003/230-A
()
|
3301022000NRG25020520240508617
|
02/05/2024
|
santosh
|
3301022WL010276
|
santosh
|
00152
|
HDFC0002131
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343366
|
|
SANTOSHKUMAR BHARGAV
|
HDFC BANK LTD(607152)
|
|
54
|
MUNGELI
|
CH-01-022-069-003/230-A
()
|
3301022000NRG25020520240508618
|
02/05/2024
|
santoship
|
3301022WL010276
|
santoship
|
00152
|
HDFC0002131
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343269
|
|
SANTOSHI BHARGAV
|
HDFC BANK LTD(607152)
|
|
55
|
MUNGELI
|
CH-01-022-069-003/234
()
|
3301022000NRG25020520240508622
|
02/05/2024
|
shuklal
|
3301022WL010276
|
shuklal
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343388
|
|
SUKHLAL RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNGELI
|
CH-01-022-069-003/234
()
|
3301022000NRG25020520240508623
|
02/05/2024
|
vinod
|
3301022WL010276
|
vinod
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343389
|
|
VINOD KUMAR S/O SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNGELI
|
CH-01-022-069-003/239
()
|
3301022000NRG25020520240508628
|
02/05/2024
|
mamta
|
3301022WL010276
|
mamta
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343440
|
|
MAMTA KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGELI
|
CH-01-022-069-003/240
()
|
3301022000NRG25020520240508629
|
02/05/2024
|
janak bai
|
3301022WL010276
|
janak bai
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343367
|
|
JANAK BAI
|
HDFC BANK LTD(607152)
|
|
59
|
MUNGELI
|
CH-01-022-069-003/243
()
|
3301022000NRG25020520240508632
|
02/05/2024
|
Manharan
|
3301022WL010276
|
Manharan
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343267
|
|
Mr. MANHARAN YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
60
|
MUNGELI
|
CH-01-022-069-003/336-A
()
|
3301022000NRG25020520240508637
|
02/05/2024
|
vinod
|
3301022WL010276
|
vinod
|
00152
|
HDFC0002131
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343278
|
|
VINOD BHARGAV
|
HDFC BANK LTD(607152)
|
|
61
|
MUNGELI
|
CH-01-022-069-003/392
()
|
3301022000NRG25020520240508638
|
02/05/2024
|
arjun
|
3301022WL010276
|
arjun
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343381
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGELI
|
CH-01-022-069-003/396-A
()
|
3301022000NRG25020520240508640
|
02/05/2024
|
sunita
|
3301022WL010276
|
sunita
|
00152
|
HDFC0002131
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343445
|
|
SUNIT RAM SO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGELI
|
CH-01-022-069-003/399
()
|
3301022000NRG25020520240508646
|
02/05/2024
|
Santibai
|
3301022WL010276
|
Santibai
|
00152
|
HDFC0002131
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343273
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
|
64
|
MUNGELI
|
CH-01-022-069-003/408-A
()
|
3301022000NRG25020520240508647
|
02/05/2024
|
anupbai
|
3301022WL010276
|
anupbai
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343382
|
|
ANUPA KHANDELVAL
|
HDFC BANK LTD(607152)
|
|
65
|
MUNGELI
|
CH-01-022-069-003/408-A
()
|
3301022000NRG25020520240508648
|
02/05/2024
|
digvijay
|
3301022WL010276
|
digvijay
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343441
|
|
DIGVIJAYA KHANDE
|
HDFC BANK LTD(607152)
|
|
66
|
MUNGELI
|
CH-01-022-069-003/420-A
()
|
3301022000NRG25020520240508656
|
02/05/2024
|
anita
|
3301022WL010276
|
anita
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343266
|
|
ANITA KHANDE WO SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MUNGELI
|
CH-01-022-069-003/420-A
()
|
3301022000NRG25020520240508655
|
02/05/2024
|
satendra
|
3301022WL010276
|
satendra
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343432
|
|
SATENDRA KHANDEVAL
|
HDFC BANK LTD(607152)
|
|
68
|
MUNGELI
|
CH-01-022-069-003/429
()
|
3301022000NRG25020520240508660
|
02/05/2024
|
raju
|
3301022WL010276
|
raju
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343263
|
|
RAJOO BHARGAV
|
HDFC BANK LTD(607152)
|
|
69
|
MUNGELI
|
CH-01-022-069-003/437-A
()
|
3301022000NRG25020520240508666
|
02/05/2024
|
janki
|
3301022WL010276
|
janki
|
00152
|
HDFC0002131
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343281
|
|
JANKI BAI BANJARE
|
HDFC BANK LTD(607152)
|
|
70
|
MUNGELI
|
CH-01-022-069-003/441
()
|
3301022000NRG25020520240508672
|
02/05/2024
|
kanti
|
3301022WL010276
|
kanti
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343373
|
|
KANTI RAI
|
HDFC BANK LTD(607152)
|
|
71
|
MUNGELI
|
CH-01-022-069-003/441
()
|
3301022000NRG25020520240508671
|
02/05/2024
|
Ramprasad
|
3301022WL010276
|
Ramprasad
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343264
|
|
Mr. RAAMPRSAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNGELI
|
CH-01-022-069-003/449
()
|
3301022000NRG25020520240508675
|
02/05/2024
|
pramila
|
3301022WL010276
|
pramila
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343255
|
|
Mrs. PARMILA KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MUNGELI
|
CH-01-022-069-003/454
()
|
3301022000NRG25020520240508678
|
02/05/2024
|
ghanshyam
|
3301022WL010276
|
ghanshyam
|
00152
|
HDFC0002131
|
360
|
360
|
Processed
|
07/05/2024
|
|
3808343265
|
|
GHANSHYAM GOKUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNGELI
|
CH-01-022-069-003/521-A
()
|
3301022000NRG25020520240508692
|
02/05/2024
|
ayodhiya
|
3301022WL010276
|
ayodhiya
|
00152
|
HDFC0002131
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343256
|
|
AJODHYA YADAV
|
HDFC BANK LTD(607152)
|
|
75
|
MUNGELI
|
CH-01-022-069-003/673
()
|
3301022000NRG25020520240508699
|
02/05/2024
|
SARSWATI
|
3301022WL010276
|
SARSWATI
|
00152
|
HDFC0002131
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343374
|
|
SARASWATI RATRE
|
HDFC BANK LTD(607152)
|
|
76
|
MUNGELI
|
CH-01-022-069-003/685-A
()
|
3301022000NRG25020520240508707
|
02/05/2024
|
Preeti yadav
|
3301022WL010276
|
Preeti yadav
|
00152
|
HDFC0002131
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343383
|
|
PREETI YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
77
|
MUNGELI
|
CH-01-022-087-005/166
()
|
3301022000NRG25020520240508966
|
02/05/2024
|
gajadhar
|
3301022WL010283
|
gajadhar
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343430
|
|
GAJADHAR SAHU
|
HDFC BANK LTD(607152)
|
|
78
|
MUNGELI
|
CH-01-022-087-005/166
()
|
3301022000NRG25020520240508967
|
02/05/2024
|
sarasvati
|
3301022WL010283
|
sarasvati
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343434
|
|
SARASWATI SAHU
|
HDFC BANK LTD(607152)
|
|
79
|
MUNGELI
|
CH-01-022-087-005/168
()
|
3301022000NRG25020520240508968
|
02/05/2024
|
CHANDRA PRAKASH
|
3301022WL010283
|
CHANDRA PRAKASH
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343422
|
|
CHANDRA PRAKASH SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
MUNGELI
|
CH-01-022-087-005/168
()
|
3301022000NRG25020520240508969
|
02/05/2024
|
sonarani
|
3301022WL010283
|
sonarani
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343426
|
|
SONARANI SHRINET
|
HDFC BANK LTD(607152)
|
|
81
|
MUNGELI
|
CH-01-022-087-005/19
()
|
3301022000NRG25020520240508971
|
02/05/2024
|
sukhbai
|
3301022WL010283
|
sukhbai
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343436
|
|
Mrs. SUKH BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
MUNGELI
|
CH-01-022-087-005/20
()
|
3301022000NRG25020520240508973
|
02/05/2024
|
nageshvar
|
3301022WL010283
|
nageshvar
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343387
|
|
NAGESNWAR SAHU
|
HDFC BANK LTD(607152)
|
|
83
|
MUNGELI
|
CH-01-022-087-005/20
()
|
3301022000NRG25020520240508972
|
02/05/2024
|
shyambai
|
3301022WL010283
|
shyambai
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343385
|
|
SHYAM BAI SAHU
|
HDFC BANK LTD(607152)
|
|
84
|
MUNGELI
|
CH-01-022-087-005/202
()
|
3301022000NRG25020520240508975
|
02/05/2024
|
savana
|
3301022WL010283
|
savana
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343377
|
|
SAVANA SAHU
|
HDFC BANK LTD(607152)
|
|
85
|
MUNGELI
|
CH-01-022-087-005/207
()
|
3301022000NRG25020520240508976
|
02/05/2024
|
bishnath
|
3301022WL010283
|
bishnath
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343424
|
|
VISHVNATH SINGH SHRINET
|
HDFC BANK LTD(607152)
|
|
86
|
MUNGELI
|
CH-01-022-087-005/207
()
|
3301022000NRG25020520240508977
|
02/05/2024
|
prashant
|
3301022WL010283
|
prashant
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343431
|
|
PRASHANT SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
MUNGELI
|
CH-01-022-087-005/208
()
|
3301022000NRG25020520240508978
|
02/05/2024
|
ramkamal
|
3301022WL010283
|
ramkamal
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343257
|
|
RAM KAMAL SAHU
|
HDFC BANK LTD(607152)
|
|
88
|
MUNGELI
|
CH-01-022-087-005/213
()
|
3301022000NRG25020520240508982
|
02/05/2024
|
nira
|
3301022WL010283
|
nira
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343437
|
|
NIRA SAHU
|
HDFC BANK LTD(607152)
|
|
89
|
MUNGELI
|
CH-01-022-087-005/213
()
|
3301022000NRG25020520240508981
|
02/05/2024
|
sudama
|
3301022WL010283
|
sudama
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343428
|
|
SUDAMA SAHU
|
HDFC BANK LTD(607152)
|
|
90
|
MUNGELI
|
CH-01-022-087-005/224
()
|
3301022000NRG25020520240508985
|
02/05/2024
|
Vedehi
|
3301022WL010283
|
Vedehi
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343259
|
|
BAIDEHI SINGH SHRINET
|
HDFC BANK LTD(607152)
|
|
91
|
MUNGELI
|
CH-01-022-087-005/26
()
|
3301022000NRG25020520240508987
|
02/05/2024
|
Rambai
|
3301022WL010283
|
Rambai
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343258
|
|
RAM BAI SHRINET
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUNGELI
|
CH-01-022-087-005/26
()
|
3301022000NRG25020520240508986
|
02/05/2024
|
Shukhendra singh
|
3301022WL010283
|
Shukhendra singh
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343427
|
|
SUKHEN SINGH SHRINET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUNGELI
|
CH-01-022-087-005/319
()
|
3301022000NRG25020520240508990
|
02/05/2024
|
sunita
|
3301022WL010283
|
sunita
|
00152
|
HDFC0003683
|
510
|
510
|
Processed
|
07/05/2024
|
|
3808343435
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGELI
|
CH-01-022-087-005/336-A
()
|
3301022000NRG25020520240508991
|
02/05/2024
|
rajesh sahu
|
3301022WL010283
|
rajesh sahu
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343386
|
|
RAJESH KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
95
|
MUNGELI
|
CH-01-022-087-005/389
()
|
3301022000NRG25020520240508993
|
02/05/2024
|
bansiram
|
3301022WL010283
|
bansiram
|
00152
|
HDFC0003683
|
340
|
340
|
Processed
|
07/05/2024
|
|
3808343421
|
|
MR BANSHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGELI
|
CH-01-022-087-005/40
()
|
3301022000NRG25020520240508996
|
02/05/2024
|
parvati
|
3301022WL010283
|
parvati
|
00152
|
HDFC0003683
|
510
|
510
|
Processed
|
07/05/2024
|
|
3808343371
|
|
PARWATI SAHU
|
HDFC BANK LTD(607152)
|
|
97
|
MUNGELI
|
CH-01-022-087-005/409
()
|
3301022000NRG25020520240508998
|
02/05/2024
|
HITURAM
|
3301022WL010283
|
HITURAM
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343420
|
|
HITU SAHU
|
HDFC BANK LTD(607152)
|
|
98
|
MUNGELI
|
CH-01-022-087-005/409
()
|
3301022000NRG25020520240508997
|
02/05/2024
|
Ramabai
|
3301022WL010283
|
Ramabai
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343423
|
|
RAMA SAHU
|
HDFC BANK LTD(607152)
|
|
99
|
MUNGELI
|
CH-01-022-087-005/526
()
|
3301022000NRG25020520240509000
|
02/05/2024
|
keshav sahu
|
3301022WL010283
|
keshav sahu
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343429
|
|
KESHAV SAHU
|
HDFC BANK LTD(607152)
|
|
100
|
MUNGELI
|
CH-01-022-087-005/526
()
|
3301022000NRG25020520240509001
|
02/05/2024
|
sunita sahu
|
3301022WL010283
|
sunita sahu
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343391
|
|
SUNITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUNGELI
|
CH-01-022-087-005/527
()
|
3301022000NRG25020520240509002
|
02/05/2024
|
akhil
|
3301022WL010283
|
akhil
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343447
|
|
AKHIL RAJ SINGH SHRINET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUNGELI
|
CH-01-022-087-005/529
()
|
3301022000NRG25020520240509005
|
02/05/2024
|
manju
|
3301022WL010283
|
manju
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343433
|
|
MANJU SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
103
|
MUNGELI
|
CH-01-022-087-005/529
()
|
3301022000NRG25020520240509004
|
02/05/2024
|
shriraj
|
3301022WL010283
|
shriraj
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343425
|
|
SHRI RAJ SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
104
|
MUNGELI
|
CH-01-022-087-005/530
()
|
3301022000NRG25020520240509006
|
02/05/2024
|
Ramrakshit
|
3301022WL010283
|
Ramrakshit
|
00152
|
HDFC0003683
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343261
|
|
MR RAMRAKSHIT SINGH SHRINET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
105
|
MUNGELI
|
CH-01-022-087-005/543
()
|
3301022000NRG25020520240509012
|
02/05/2024
|
Gopesh
|
3301022WL010283
|
Gopesh
|
00165
|
IBKL0001222
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343403
|
|
GOPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
106
|
MUNGELI
|
CH-01-022-087-005/224
()
|
3301022000NRG25020520240508984
|
02/05/2024
|
Harisingh
|
3301022WL010283
|
Harisingh
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343404
|
|
HARI SINGH SHRINET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
107
|
MUNGELI
|
CH-01-022-069-003/116-A
()
|
3301022000NRG25020520240508514
|
02/05/2024
|
GHANSYAM
|
3301022WL010276
|
GHANSYAM
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343411
|
|
Mr. GHANSHYAM DAS DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MUNGELI
|
CH-01-022-069-003/121
()
|
3301022000NRG25020520240508516
|
02/05/2024
|
Hira
|
3301022WL010276
|
Hira
|
00354
|
PUNB0252600
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343415
|
|
HIRAADAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUNGELI
|
CH-01-022-069-003/131-A
()
|
3301022000NRG25020520240508523
|
02/05/2024
|
nadani
|
3301022WL010276
|
nadani
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343233
|
|
NANDANI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUNGELI
|
CH-01-022-069-003/142
()
|
3301022000NRG25020520240508533
|
02/05/2024
|
SUBHAM
|
3301022WL010276
|
SUBHAM
|
00354
|
PUNB0252600
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343224
|
|
SHUBHAM S/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUNGELI
|
CH-01-022-069-003/147
()
|
3301022000NRG25020520240508536
|
02/05/2024
|
RAMCHARIT
|
3301022WL010276
|
RAMCHARIT
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343413
|
|
RAMCHARIT S/O JURAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MUNGELI
|
CH-01-022-069-003/161-A
()
|
3301022000NRG25020520240508542
|
02/05/2024
|
Budhariya
|
3301022WL010276
|
Budhariya
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343239
|
|
BUDHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MUNGELI
|
CH-01-022-069-003/161-A
()
|
3301022000NRG25020520240508541
|
02/05/2024
|
Sovaram
|
3301022WL010276
|
Sovaram
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343238
|
|
SOVA RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MUNGELI
|
CH-01-022-069-003/165-B
()
|
3301022000NRG25020520240508551
|
02/05/2024
|
Vikas
|
3301022WL010276
|
Vikas
|
00354
|
PUNB0252600
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343221
|
|
MR VIKAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUNGELI
|
CH-01-022-069-003/187
()
|
3301022000NRG25020520240508559
|
02/05/2024
|
Sandip Yadav
|
3301022WL010276
|
Sandip Yadav
|
00354
|
PUNB0252600
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343230
|
|
SANDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MUNGELI
|
CH-01-022-069-003/198-A
()
|
3301022000NRG25020520240508573
|
02/05/2024
|
Kumbhkaran
|
3301022WL010276
|
Kumbhkaran
|
00354
|
PUNB0252600
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343222
|
|
KUMBHKARND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGELI
|
CH-01-022-069-003/203
()
|
3301022000NRG25020520240508579
|
02/05/2024
|
VISHWANATH
|
3301022WL010276
|
VISHWANATH
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343216
|
|
BISHNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUNGELI
|
CH-01-022-069-003/205
()
|
3301022000NRG25020520240508581
|
02/05/2024
|
GOKUL
|
3301022WL010276
|
GOKUL
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343412
|
|
GOKUL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUNGELI
|
CH-01-022-069-003/206
()
|
3301022000NRG25020520240508583
|
02/05/2024
|
Iswari
|
3301022WL010276
|
Iswari
|
00354
|
PUNB0252600
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343246
|
|
ISHWARI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUNGELI
|
CH-01-022-069-003/207
()
|
3301022000NRG25020520240508585
|
02/05/2024
|
ravi
|
3301022WL010276
|
ravi
|
00354
|
PUNB0252600
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343418
|
|
RAVI KURRE
|
HDFC BANK LTD(607152)
|
|
121
|
MUNGELI
|
CH-01-022-069-003/215
()
|
3301022000NRG25020520240508591
|
02/05/2024
|
ramkumar
|
3301022WL010276
|
ramkumar
|
00354
|
PUNB0252600
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343225
|
|
RAM KUMAR S/O HEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MUNGELI
|
CH-01-022-069-003/216
()
|
3301022000NRG25020520240508593
|
02/05/2024
|
kripal
|
3301022WL010276
|
kripal
|
00354
|
PUNB0252600
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343243
|
|
KRIPAL BHARGAV
|
UCO BANK(607066)
|
|
123
|
MUNGELI
|
CH-01-022-069-003/217
()
|
3301022000NRG25020520240508596
|
02/05/2024
|
munni
|
3301022WL010276
|
munni
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343416
|
|
MUNNI BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNGELI
|
CH-01-022-069-003/220-A
()
|
3301022000NRG25020520240508601
|
02/05/2024
|
mamta
|
3301022WL010276
|
mamta
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343417
|
|
MAMTA BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MUNGELI
|
CH-01-022-069-003/224
()
|
3301022000NRG25020520240508605
|
02/05/2024
|
dharmraj
|
3301022WL010276
|
dharmraj
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343408
|
|
DHARAM RAJ DAHARIYA S/O SHIV PD
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MUNGELI
|
CH-01-022-069-003/226
()
|
3301022000NRG25020520240508609
|
02/05/2024
|
Ramsumer
|
3301022WL010276
|
Ramsumer
|
00354
|
PUNB0252600
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343410
|
|
RAMSUMER DAHARIYA
|
HDFC BANK LTD(607152)
|
|
127
|
MUNGELI
|
CH-01-022-069-003/232
()
|
3301022000NRG25020520240508619
|
02/05/2024
|
SUKHNANDAN
|
3301022WL010276
|
SUKHNANDAN
|
00354
|
PUNB0252600
|
900
|
900
|
Rejected
|
07/05/2024
|
|
3808343407
|
A/c Blocked or Frozen
|
|
|
|
128
|
MUNGELI
|
CH-01-022-069-003/232
()
|
3301022000NRG25020520240508620
|
02/05/2024
|
UMABAI
|
3301022WL010276
|
UMABAI
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343232
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MUNGELI
|
CH-01-022-069-003/234
()
|
3301022000NRG25020520240508621
|
02/05/2024
|
sukhni
|
3301022WL010276
|
sukhni
|
00354
|
PUNB0252600
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343414
|
|
VINOD RATRE
|
HDFC BANK LTD(607152)
|
|
130
|
MUNGELI
|
CH-01-022-069-003/240
()
|
3301022000NRG25020520240508631
|
02/05/2024
|
usha
|
3301022WL010276
|
usha
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343215
|
|
Mrs. USHA KHANDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
131
|
MUNGELI
|
CH-01-022-069-003/399
()
|
3301022000NRG25020520240508645
|
02/05/2024
|
Ajordas
|
3301022WL010276
|
Ajordas
|
00354
|
PUNB0252600
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343406
|
|
ANJOR DAS
|
HDFC BANK LTD(607152)
|
|
132
|
MUNGELI
|
CH-01-022-069-003/419-B
()
|
3301022000NRG25020520240508654
|
02/05/2024
|
aheliya
|
3301022WL010276
|
aheliya
|
00354
|
PUNB0252600
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343241
|
|
AHILYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUNGELI
|
CH-01-022-069-003/421
()
|
3301022000NRG25020520240508658
|
02/05/2024
|
devid
|
3301022WL010276
|
devid
|
00354
|
PUNB0252600
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343223
|
|
DEVID S/O KESHAW
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MUNGELI
|
CH-01-022-069-003/44-A
()
|
3301022000NRG25020520240508668
|
02/05/2024
|
Shivbati yadav
|
3301022WL010276
|
Shivbati yadav
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343242
|
|
MISS SHIVBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNGELI
|
CH-01-022-069-003/462-A
()
|
3301022000NRG25020520240508684
|
02/05/2024
|
dwarika
|
3301022WL010276
|
dwarika
|
00354
|
PUNB0252600
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343409
|
|
DVARIKA DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUNGELI
|
CH-01-022-069-003/472-A
()
|
3301022000NRG25020520240508688
|
02/05/2024
|
sunil
|
3301022WL010276
|
sunil
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343214
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MUNGELI
|
CH-01-022-069-003/500
()
|
3301022000NRG25020520240508690
|
02/05/2024
|
Mukesh
|
3301022WL010276
|
Mukesh
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343219
|
|
MUKESH YADAV SO BHAGIRATHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNGELI
|
CH-01-022-069-003/682
()
|
3301022000NRG25020520240508705
|
02/05/2024
|
Ritu
|
3301022WL010276
|
Ritu
|
00354
|
PUNB0252600
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343218
|
|
REETU BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MUNGELI
|
CH-01-022-069-003/685-A
()
|
3301022000NRG25020520240508706
|
02/05/2024
|
Dhaniram
|
3301022WL010276
|
Dhaniram
|
00354
|
PUNB0252600
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343237
|
|
DHANIRAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUNGELI
|
CH-01-022-069-003/692-A
()
|
3301022000NRG25020520240508713
|
02/05/2024
|
siyaram
|
3301022WL010276
|
siyaram
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343240
|
|
SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MUNGELI
|
CH-01-022-069-003/693-A
()
|
3301022000NRG25020520240508715
|
02/05/2024
|
Anitra
|
3301022WL010276
|
Anitra
|
00354
|
PUNB0252600
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343235
|
|
ANITRAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUNGELI
|
CH-01-022-069-003/693-A
()
|
3301022000NRG25020520240508716
|
02/05/2024
|
Pinkey
|
3301022WL010276
|
Pinkey
|
00354
|
PUNB0252600
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343234
|
|
PINKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MUNGELI
|
CH-01-022-087-001/735
()
|
3301022000NRG25020520240508962
|
02/05/2024
|
Pratima nishad
|
3301022WL010283
|
Pratima nishad
|
00354
|
PUNB0252600
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343245
|
|
PRATIMA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MUNGELI
|
CH-01-022-087-001/735
()
|
3301022000NRG25020520240508961
|
02/05/2024
|
Sanjay Kumar Nishad
|
3301022WL010283
|
Sanjay Kumar Nishad
|
00354
|
PUNB0252600
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343231
|
|
SANJAY KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUNGELI
|
CH-01-022-087-001/746
()
|
3301022000NRG25020520240508963
|
02/05/2024
|
Sidhi Singh
|
3301022WL010283
|
Sidhi Singh
|
00354
|
PUNB0252600
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343228
|
|
SIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MUNGELI
|
CH-01-022-087-001/748
()
|
3301022000NRG25020520240508964
|
02/05/2024
|
Reena Sapre
|
3301022WL010283
|
Reena Sapre
|
00354
|
PUNB0252600
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343229
|
|
REENA SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MUNGELI
|
CH-01-022-087-005/218-A
()
|
3301022000NRG25020520240508983
|
02/05/2024
|
Jaychand
|
3301022WL010283
|
Jaychand
|
00354
|
PUNB0252600
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343244
|
|
JAI CHAND SINGH SHRINET
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MUNGELI
|
CH-01-022-087-005/387
()
|
3301022000NRG25020520240508992
|
02/05/2024
|
Rajkumar sahu
|
3301022WL010283
|
Rajkumar sahu
|
00354
|
PUNB0252600
|
510
|
510
|
Processed
|
07/05/2024
|
|
3808343217
|
|
RAJKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MUNGELI
|
CH-01-022-087-005/525
()
|
3301022000NRG25020520240508999
|
02/05/2024
|
MAHESH
|
3301022WL010283
|
MAHESH
|
00354
|
PUNB0252600
|
340
|
340
|
Processed
|
07/05/2024
|
|
3808343220
|
|
MAHESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MUNGELI
|
CH-01-022-087-005/539
()
|
3301022000NRG25020520240509008
|
02/05/2024
|
Madhusudan singh
|
3301022WL010283
|
Madhusudan singh
|
00354
|
PUNB0252600
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343226
|
|
RIPUSUDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MUNGELI
|
CH-01-022-087-005/539
()
|
3301022000NRG25020520240509009
|
02/05/2024
|
Ripusudhan Singh
|
3301022WL010283
|
Ripusudhan Singh
|
00354
|
PUNB0252600
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343227
|
|
MADHU SUDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
152
|
MUNGELI
|
CH-01-022-069-003/44-A
()
|
3301022000NRG25020520240508667
|
02/05/2024
|
shivparsad
|
3301022WL010276
|
shivparsad
|
00354
|
PUNB0259300
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343236
|
|
SHIVPRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
153
|
MUNGELI
|
CH-01-022-069-003/131-A
()
|
3301022000NRG25020520240508522
|
02/05/2024
|
Horilal
|
3301022WL010276
|
Horilal
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343341
|
|
MR HORILAL DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNGELI
|
CH-01-022-069-003/138
()
|
3301022000NRG25020520240508525
|
02/05/2024
|
JAGDISH
|
3301022WL010276
|
JAGDISH
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343342
|
|
JAGDISH RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNGELI
|
CH-01-022-069-003/158
()
|
3301022000NRG25020520240508539
|
02/05/2024
|
Shusil
|
3301022WL010276
|
Shusil
|
00415
|
SBIN0001144
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343343
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNGELI
|
CH-01-022-069-003/164
()
|
3301022000NRG25020520240508547
|
02/05/2024
|
Rameshvari
|
3301022WL010276
|
Rameshvari
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343356
|
|
MISS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNGELI
|
CH-01-022-069-003/224
()
|
3301022000NRG25020520240508608
|
02/05/2024
|
Premlata
|
3301022WL010276
|
Premlata
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343364
|
|
MRS PREMLATA DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNGELI
|
CH-01-022-069-003/229
()
|
3301022000NRG25020520240508613
|
02/05/2024
|
barsati
|
3301022WL010276
|
barsati
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343247
|
|
Mr. BARSATI DAHARIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
159
|
MUNGELI
|
CH-01-022-069-003/238
()
|
3301022000NRG25020520240508625
|
02/05/2024
|
chandraprakash
|
3301022WL010276
|
chandraprakash
|
00415
|
SBIN0001144
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343393
|
|
CHANDRAPRAKASH RATRE
|
HDFC BANK LTD(607152)
|
|
160
|
MUNGELI
|
CH-01-022-069-003/392
()
|
3301022000NRG25020520240508639
|
02/05/2024
|
Nira
|
3301022WL010276
|
Nira
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343349
|
|
NEERA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUNGELI
|
CH-01-022-069-003/412
()
|
3301022000NRG25020520240508650
|
02/05/2024
|
Anjali
|
3301022WL010276
|
Anjali
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343396
|
|
MISS ANJLI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNGELI
|
CH-01-022-069-003/412
()
|
3301022000NRG25020520240508649
|
02/05/2024
|
Chaindas
|
3301022WL010276
|
Chaindas
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343395
|
|
CHAINDAAS
|
UCO BANK(607066)
|
|
163
|
MUNGELI
|
CH-01-022-069-003/413
()
|
3301022000NRG25020520240508651
|
02/05/2024
|
Laindas
|
3301022WL010276
|
Laindas
|
00415
|
SBIN0001144
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343397
|
|
LAINDAAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUNGELI
|
CH-01-022-069-003/413
()
|
3301022000NRG25020520240508652
|
02/05/2024
|
yogita
|
3301022WL010276
|
yogita
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343394
|
|
YOGITA DIWAKAR U G S
|
BANK OF BARODA(606985)
|
|
165
|
MUNGELI
|
CH-01-022-069-003/421
()
|
3301022000NRG25020520240508657
|
02/05/2024
|
vidyacharan
|
3301022WL010276
|
vidyacharan
|
00415
|
SBIN0001144
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343347
|
|
MR VIDYACHARAN VIDYACHARAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNGELI
|
CH-01-022-069-003/425-A
()
|
3301022000NRG25020520240508659
|
02/05/2024
|
mojuram yadav
|
3301022WL010276
|
mojuram yadav
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343344
|
|
MR MOJOORAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNGELI
|
CH-01-022-069-003/462-A
()
|
3301022000NRG25020520240508685
|
02/05/2024
|
bharti
|
3301022WL010276
|
bharti
|
00415
|
SBIN0001144
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343350
|
|
MRS BHARTI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNGELI
|
CH-01-022-069-003/464
()
|
3301022000NRG25020520240508686
|
02/05/2024
|
jagtaran
|
3301022WL010276
|
jagtaran
|
00415
|
SBIN0001144
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343339
|
|
JAGATARAN KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUNGELI
|
CH-01-022-069-003/676
()
|
3301022000NRG25020520240508701
|
02/05/2024
|
aswan
|
3301022WL010276
|
aswan
|
00415
|
SBIN0001144
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343355
|
|
ASMAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
MUNGELI
|
CH-01-022-069-003/676
()
|
3301022000NRG25020520240508700
|
02/05/2024
|
chhabilal
|
3301022WL010276
|
chhabilal
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343405
|
|
MR CHHABILAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MUNGELI
|
CH-01-022-069-003/682
()
|
3301022000NRG25020520240508704
|
02/05/2024
|
Paraful
|
3301022WL010276
|
Paraful
|
00415
|
SBIN0001144
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343357
|
|
MR PRAFULL BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNGELI
|
CH-01-022-069-003/698
()
|
3301022000NRG25020520240508717
|
02/05/2024
|
sumeet
|
3301022WL010276
|
sumeet
|
00415
|
SBIN0001144
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343351
|
|
SUMIT ANJANI
|
ICICI BANK LTD(508534)
|
|
173
|
MUNGELI
|
CH-01-022-087-005/202
()
|
3301022000NRG25020520240508974
|
02/05/2024
|
salik
|
3301022WL010283
|
salik
|
00415
|
SBIN0001144
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343352
|
|
MR SALIK SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
174
|
MUNGELI
|
CH-01-022-087-005/543
()
|
3301022000NRG25020520240509013
|
02/05/2024
|
Saradha Kumari Sahu
|
3301022WL010283
|
Saradha Kumari Sahu
|
00415
|
SBIN0003259
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343363
|
|
SARADHA KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
175
|
MUNGELI
|
CH-01-022-069-003/500
()
|
3301022000NRG25020520240508691
|
02/05/2024
|
sarsavati
|
3301022WL010276
|
sarsavati
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343346
|
|
MISS SARASWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
176
|
MUNGELI
|
CH-01-022-069-003/114-A
()
|
3301022000NRG25020520240508513
|
02/05/2024
|
MONGRA
|
3301022WL010276
|
MONGRA
|
00462
|
UCBA0003188
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343250
|
|
MRS MOGRA BAI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNGELI
|
CH-01-022-069-003/114-A
()
|
3301022000NRG25020520240508512
|
02/05/2024
|
pundash
|
3301022WL010276
|
pundash
|
00462
|
UCBA0003188
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343249
|
|
PUNDAAS
|
UCO BANK(607066)
|
|
178
|
MUNGELI
|
CH-01-022-069-003/224
()
|
3301022000NRG25020520240508607
|
02/05/2024
|
rahis
|
3301022WL010276
|
rahis
|
00462
|
UCBA0003188
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343248
|
|
RAHIS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
179
|
MUNGELI
|
CH-01-022-069-003/116-A
()
|
3301022000NRG25020520240508515
|
02/05/2024
|
NIRJALA
|
3301022WL010276
|
NIRJALA
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343452
|
|
NIRJALA DAHARIYA WO GHANSHYAM DAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
180
|
MUNGELI
|
CH-01-022-069-003/121
()
|
3301022000NRG25020520240508517
|
02/05/2024
|
UTTARA
|
3301022WL010276
|
UTTARA
|
00468
|
UBIN0572438
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343297
|
|
Mrs. UTTRA BAI ANJANI
|
INDIAN BANK(607105)
|
|
181
|
MUNGELI
|
CH-01-022-069-003/126-B
()
|
3301022000NRG25020520240508520
|
02/05/2024
|
kAMAL
|
3301022WL010276
|
kAMAL
|
00468
|
UBIN0572438
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343283
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MUNGELI
|
CH-01-022-069-003/142
()
|
3301022000NRG25020520240508529
|
02/05/2024
|
suresh
|
3301022WL010276
|
suresh
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343295
|
|
SURESH RATRE SO FAGURAM RATRE
|
UNION BANK OF INDIA(508500)
|
|
183
|
MUNGELI
|
CH-01-022-069-003/147
()
|
3301022000NRG25020520240508537
|
02/05/2024
|
Meena bai
|
3301022WL010276
|
Meena bai
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343318
|
|
MINA BAI KHANDE WO CHARITRA KHANDE
|
UNION BANK OF INDIA(508500)
|
|
184
|
MUNGELI
|
CH-01-022-069-003/157
()
|
3301022000NRG25020520240508538
|
02/05/2024
|
Ramautin bai
|
3301022WL010276
|
Ramautin bai
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343469
|
|
MANGTEEN VISHUKARMA
|
IDBI BANK(607095)
|
|
185
|
MUNGELI
|
CH-01-022-069-003/158
()
|
3301022000NRG25020520240508540
|
02/05/2024
|
Hirabai
|
3301022WL010276
|
Hirabai
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343285
|
|
HEERA CHAUHAN WO SHUSHIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
186
|
MUNGELI
|
CH-01-022-069-003/164
()
|
3301022000NRG25020520240508546
|
02/05/2024
|
Ramila bai
|
3301022WL010276
|
Ramila bai
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343299
|
|
PRAMILA YADAV WO BHAGIRATHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
187
|
MUNGELI
|
CH-01-022-069-003/165
()
|
3301022000NRG25020520240508548
|
02/05/2024
|
Rajmati
|
3301022WL010276
|
Rajmati
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343288
|
|
RAAJMATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUNGELI
|
CH-01-022-069-003/167
()
|
3301022000NRG25020520240508553
|
02/05/2024
|
KAUSHILYA
|
3301022WL010276
|
KAUSHILYA
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343287
|
|
KAUSHILYA YADAV WO KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
189
|
MUNGELI
|
CH-01-022-069-003/168-A
()
|
3301022000NRG25020520240508556
|
02/05/2024
|
ganesh
|
3301022WL010276
|
ganesh
|
00468
|
UBIN0572438
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343323
|
|
GANESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
190
|
MUNGELI
|
CH-01-022-069-003/168-A
()
|
3301022000NRG25020520240508554
|
02/05/2024
|
Rajesh
|
3301022WL010276
|
Rajesh
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343298
|
|
RAJESH YADAV SO AAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
MUNGELI
|
CH-01-022-069-003/168-A
()
|
3301022000NRG25020520240508555
|
02/05/2024
|
Rani
|
3301022WL010276
|
Rani
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343300
|
|
RANI YADAV WO RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
192
|
MUNGELI
|
CH-01-022-069-003/169
()
|
3301022000NRG25020520240508558
|
02/05/2024
|
Kishan
|
3301022WL010276
|
Kishan
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343311
|
|
KISHAN YADAV SO SHOBHERAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
193
|
MUNGELI
|
CH-01-022-069-003/190
()
|
3301022000NRG25020520240508565
|
02/05/2024
|
RAJKUMARI
|
3301022WL010276
|
RAJKUMARI
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343459
|
|
RAJKUMARI BAI YADAV WO ANANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
194
|
MUNGELI
|
CH-01-022-069-003/191
()
|
3301022000NRG25020520240508566
|
02/05/2024
|
LAXMI
|
3301022WL010276
|
LAXMI
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343456
|
|
LAXMIN BAI YADAV WO ANAKU RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
195
|
MUNGELI
|
CH-01-022-069-003/193
()
|
3301022000NRG25020520240508570
|
02/05/2024
|
bhagvat
|
3301022WL010276
|
bhagvat
|
00468
|
UBIN0572438
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343324
|
|
BHAAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MUNGELI
|
CH-01-022-069-003/194
()
|
3301022000NRG25020520240508571
|
02/05/2024
|
Dhanaraj
|
3301022WL010276
|
Dhanaraj
|
00468
|
UBIN0572438
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343467
|
|
DHANRAJ SO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
MUNGELI
|
CH-01-022-069-003/194
()
|
3301022000NRG25020520240508572
|
02/05/2024
|
SANTOSHI
|
3301022WL010276
|
SANTOSHI
|
00468
|
UBIN0572438
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343455
|
|
SANTOSHEE YADAV WO DHARAM RAJ
|
UNION BANK OF INDIA(508500)
|
|
198
|
MUNGELI
|
CH-01-022-069-003/198-A
()
|
3301022000NRG25020520240508574
|
02/05/2024
|
Kavery
|
3301022WL010276
|
Kavery
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343457
|
|
KAVERI YADAV SO KUMBHKARN YADAV
|
UNION BANK OF INDIA(508500)
|
|
199
|
MUNGELI
|
CH-01-022-069-003/200
()
|
3301022000NRG25020520240508576
|
02/05/2024
|
ASHVANI
|
3301022WL010276
|
ASHVANI
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343399
|
|
ASHVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MUNGELI
|
CH-01-022-069-003/200
()
|
3301022000NRG25020520240508575
|
02/05/2024
|
pokhu
|
3301022WL010276
|
pokhu
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343284
|
|
POKHU YADAW SO NANDU YADAW
|
UNION BANK OF INDIA(508500)
|
|
201
|
MUNGELI
|
CH-01-022-069-003/201
()
|
3301022000NRG25020520240508577
|
02/05/2024
|
MANGLIN
|
3301022WL010276
|
MANGLIN
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343291
|
|
MANGLIN YADAV WO NANDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
202
|
MUNGELI
|
CH-01-022-069-003/201
()
|
3301022000NRG25020520240508578
|
02/05/2024
|
nandu
|
3301022WL010276
|
nandu
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343293
|
|
NANDU YADAV SO GULAKHY YADAV
|
UNION BANK OF INDIA(508500)
|
|
203
|
MUNGELI
|
CH-01-022-069-003/206
()
|
3301022000NRG25020520240508584
|
02/05/2024
|
Mohan
|
3301022WL010276
|
Mohan
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343466
|
|
MOHAN KURRE SO MAHAJAN KURRE
|
UNION BANK OF INDIA(508500)
|
|
204
|
MUNGELI
|
CH-01-022-069-003/213
()
|
3301022000NRG25020520240508588
|
02/05/2024
|
kanti
|
3301022WL010276
|
kanti
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343317
|
|
KANTI BAI BHARGAV
|
HDFC BANK LTD(607152)
|
|
205
|
MUNGELI
|
CH-01-022-069-003/213
()
|
3301022000NRG25020520240508587
|
02/05/2024
|
shobha
|
3301022WL010276
|
shobha
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343465
|
|
SHOBHA RAM BHARGAV
|
HDFC BANK LTD(607152)
|
|
206
|
MUNGELI
|
CH-01-022-069-003/215
()
|
3301022000NRG25020520240508589
|
02/05/2024
|
hemchand
|
3301022WL010276
|
hemchand
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343282
|
|
HEM CHAND BHASKAR SO DHURU BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
MUNGELI
|
CH-01-022-069-003/215
()
|
3301022000NRG25020520240508590
|
02/05/2024
|
nira bai
|
3301022WL010276
|
nira bai
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343398
|
|
NIRA BHARGAV
|
HDFC BANK LTD(607152)
|
|
208
|
MUNGELI
|
CH-01-022-069-003/216
()
|
3301022000NRG25020520240508594
|
02/05/2024
|
sundar
|
3301022WL010276
|
sundar
|
00468
|
UBIN0572438
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343402
|
|
SUNDER SO MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MUNGELI
|
CH-01-022-069-003/217
()
|
3301022000NRG25020520240508595
|
02/05/2024
|
bhola
|
3301022WL010276
|
bhola
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343400
|
|
BHOLA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUNGELI
|
CH-01-022-069-003/218
()
|
3301022000NRG25020520240508599
|
02/05/2024
|
mahesh
|
3301022WL010276
|
mahesh
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343401
|
|
MAHESH BHARGAV
|
HDFC BANK LTD(607152)
|
|
211
|
MUNGELI
|
CH-01-022-069-003/218
()
|
3301022000NRG25020520240508600
|
02/05/2024
|
rajkumari
|
3301022WL010276
|
rajkumari
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343316
|
|
RAJ KUMARI BHARGAV WO MAHESH BHARGAV
|
UNION BANK OF INDIA(508500)
|
|
212
|
MUNGELI
|
CH-01-022-069-003/221
()
|
3301022000NRG25020520240508603
|
02/05/2024
|
Dilip
|
3301022WL010276
|
Dilip
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343290
|
|
DILIP KUMAR KHANDELWAL SO DHEERAJ KHANDE
|
UNION BANK OF INDIA(508500)
|
|
213
|
MUNGELI
|
CH-01-022-069-003/221
()
|
3301022000NRG25020520240508604
|
02/05/2024
|
saroj
|
3301022WL010276
|
saroj
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343460
|
|
SAROJ KHANDELVAL SO DILIP
|
UNION BANK OF INDIA(508500)
|
|
214
|
MUNGELI
|
CH-01-022-069-003/228
()
|
3301022000NRG25020520240508611
|
02/05/2024
|
champa
|
3301022WL010276
|
champa
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343315
|
|
CHAMPA BAI DAHRIYA WO DINESH DAHRIYA
|
UNION BANK OF INDIA(508500)
|
|
215
|
MUNGELI
|
CH-01-022-069-003/228
()
|
3301022000NRG25020520240508612
|
02/05/2024
|
Dinesh
|
3301022WL010276
|
Dinesh
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343310
|
|
DINESH
|
HDFC BANK LTD(607152)
|
|
216
|
MUNGELI
|
CH-01-022-069-003/229
()
|
3301022000NRG25020520240508614
|
02/05/2024
|
shanti
|
3301022WL010276
|
shanti
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343454
|
|
SHANTI DAHARIYA WO BARSATI DAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
217
|
MUNGELI
|
CH-01-022-069-003/230
()
|
3301022000NRG25020520240508615
|
02/05/2024
|
champa
|
3301022WL010276
|
champa
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
07/05/2024
|
|
3808343313
|
|
CHAMPA DAHRIYA WO CHHOTELAL DAHRIYA
|
UNION BANK OF INDIA(508500)
|
|
218
|
MUNGELI
|
CH-01-022-069-003/230
()
|
3301022000NRG25020520240508616
|
02/05/2024
|
chhotelal
|
3301022WL010276
|
chhotelal
|
00468
|
UBIN0572438
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343314
|
|
CHHOTELAL DAHRIYA SO BISAHU DAHRIYA
|
UNION BANK OF INDIA(508500)
|
|
219
|
MUNGELI
|
CH-01-022-069-003/238
()
|
3301022000NRG25020520240508626
|
02/05/2024
|
matra
|
3301022WL010276
|
matra
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343453
|
|
MATRA BAI WO CHANDRAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
220
|
MUNGELI
|
CH-01-022-069-003/240
()
|
3301022000NRG25020520240508630
|
02/05/2024
|
laxmi
|
3301022WL010276
|
laxmi
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343451
|
|
Mr. LAXMI PRASAD KHANDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
221
|
MUNGELI
|
CH-01-022-069-003/243
()
|
3301022000NRG25020520240508633
|
02/05/2024
|
Saroj
|
3301022WL010276
|
Saroj
|
00468
|
UBIN0572438
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343470
|
|
SAROJ YADAW WO MANHARAN YADAW
|
UNION BANK OF INDIA(508500)
|
|
222
|
MUNGELI
|
CH-01-022-069-003/243
()
|
3301022000NRG25020520240508634
|
02/05/2024
|
usha
|
3301022WL010276
|
usha
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
07/05/2024
|
|
3808343306
|
|
Miss. USHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
MUNGELI
|
CH-01-022-069-003/284
()
|
3301022000NRG25020520240508636
|
02/05/2024
|
chanchala
|
3301022WL010276
|
chanchala
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
07/05/2024
|
|
3808343302
|
|
CHANCHALA SINGH WO DAULAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
MUNGELI
|
CH-01-022-069-003/284
()
|
3301022000NRG25020520240508635
|
02/05/2024
|
daulat
|
3301022WL010276
|
daulat
|
00468
|
UBIN0572438
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343303
|
|
DAULAT SINGH SO MOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
MUNGELI
|
CH-01-022-069-003/396-A
()
|
3301022000NRG25020520240508641
|
02/05/2024
|
dipa bai
|
3301022WL010276
|
dipa bai
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343286
|
|
DEEPA YADAW WO SUNIT RAM YADAW
|
UNION BANK OF INDIA(508500)
|
|
226
|
MUNGELI
|
CH-01-022-069-003/397
()
|
3301022000NRG25020520240508642
|
02/05/2024
|
jagendra
|
3301022WL010276
|
jagendra
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343294
|
|
Mr. JAGEN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
MUNGELI
|
CH-01-022-069-003/397
()
|
3301022000NRG25020520240508643
|
02/05/2024
|
sangita
|
3301022WL010276
|
sangita
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343461
|
|
SANGITA DAHARIYA WO JAGENDRA DAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
228
|
MUNGELI
|
CH-01-022-069-003/397
()
|
3301022000NRG25020520240508644
|
02/05/2024
|
Usa
|
3301022WL010276
|
Usa
|
00468
|
UBIN0572438
|
180
|
180
|
Processed
|
07/05/2024
|
|
3808343312
|
|
USHA DAHRIYA WO TAMAN DAHRIYA
|
UNION BANK OF INDIA(508500)
|
|
229
|
MUNGELI
|
CH-01-022-069-003/429
()
|
3301022000NRG25020520240508661
|
02/05/2024
|
chhoti
|
3301022WL010276
|
chhoti
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343319
|
|
CHHOTI BHARGAV
|
HDFC BANK LTD(607152)
|
|
230
|
MUNGELI
|
CH-01-022-069-003/432
()
|
3301022000NRG25020520240508663
|
02/05/2024
|
ashmani
|
3301022WL010276
|
ashmani
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343320
|
|
ASHVNI BHARGAV
|
HDFC BANK LTD(607152)
|
|
231
|
MUNGELI
|
CH-01-022-069-003/432
()
|
3301022000NRG25020520240508662
|
02/05/2024
|
sanjay
|
3301022WL010276
|
sanjay
|
00468
|
UBIN0572438
|
900
|
900
|
Rejected
|
07/05/2024
|
|
3808343464
|
A/c Blocked or Frozen
|
|
|
|
232
|
MUNGELI
|
CH-01-022-069-003/436
()
|
3301022000NRG25020520240508665
|
02/05/2024
|
Kavita
|
3301022WL010276
|
Kavita
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343462
|
|
KAVITA BAI BANJARE
|
HDFC BANK LTD(607152)
|
|
233
|
MUNGELI
|
CH-01-022-069-003/440-A
()
|
3301022000NRG25020520240508670
|
02/05/2024
|
Gangotri Vishwakrma
|
3301022WL010276
|
Gangotri Vishwakrma
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343327
|
|
GANGOTRI VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
MUNGELI
|
CH-01-022-069-003/440-A
()
|
3301022000NRG25020520240508669
|
02/05/2024
|
Siyaram
|
3301022WL010276
|
Siyaram
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343309
|
|
SIARAM LOHAR SO PANCHRAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
MUNGELI
|
CH-01-022-069-003/450-A
()
|
3301022000NRG25020520240508676
|
02/05/2024
|
brijesh
|
3301022WL010276
|
brijesh
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343463
|
|
BRIJESH CHAUHAN SO RAMAVTAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
236
|
MUNGELI
|
CH-01-022-069-003/450-A
()
|
3301022000NRG25020520240508677
|
02/05/2024
|
lalita
|
3301022WL010276
|
lalita
|
00468
|
UBIN0572438
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343301
|
|
LALITA CHAUHAN
|
HDFC BANK LTD(607152)
|
|
237
|
MUNGELI
|
CH-01-022-069-003/454
()
|
3301022000NRG25020520240508679
|
02/05/2024
|
Susila
|
3301022WL010276
|
Susila
|
00468
|
UBIN0572438
|
360
|
360
|
Processed
|
07/05/2024
|
|
3808343321
|
|
SUSHILA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MUNGELI
|
CH-01-022-069-003/459-A
()
|
3301022000NRG25020520240508681
|
02/05/2024
|
duvashiya
|
3301022WL010276
|
duvashiya
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343304
|
|
DUVASIYA VISHWKARMA WO SHIVPRASAD VISHWK
|
UNION BANK OF INDIA(508500)
|
|
239
|
MUNGELI
|
CH-01-022-069-003/460
()
|
3301022000NRG25020520240508683
|
02/05/2024
|
laxmibai
|
3301022WL010276
|
laxmibai
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343471
|
|
LAKSMIN LOHAR WO SUKHCHAND LOHAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
MUNGELI
|
CH-01-022-069-003/460
()
|
3301022000NRG25020520240508682
|
02/05/2024
|
sukhchand
|
3301022WL010276
|
sukhchand
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343472
|
|
SUKHCHAND SO PANCH RAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
MUNGELI
|
CH-01-022-069-003/464
()
|
3301022000NRG25020520240508687
|
02/05/2024
|
santoshi
|
3301022WL010276
|
santoshi
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343289
|
|
SANTOSHI KHUNTE WO JAGTARAN KHUNTE
|
UNION BANK OF INDIA(508500)
|
|
242
|
MUNGELI
|
CH-01-022-069-003/521-A
()
|
3301022000NRG25020520240508693
|
02/05/2024
|
lalita
|
3301022WL010276
|
lalita
|
00468
|
UBIN0572438
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343458
|
|
LALITA YADAV WO AYODHYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
243
|
MUNGELI
|
CH-01-022-069-003/522-A
()
|
3301022000NRG25020520240508695
|
02/05/2024
|
babulal
|
3301022WL010276
|
babulal
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343305
|
|
BABU LAL YADAV SO NANDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
244
|
MUNGELI
|
CH-01-022-069-003/522-A
()
|
3301022000NRG25020520240508694
|
02/05/2024
|
santoshi
|
3301022WL010276
|
santoshi
|
00468
|
UBIN0572438
|
1080
|
1080
|
Processed
|
07/05/2024
|
|
3808343449
|
|
SANTOSHI YADAW WO BABOO LAL YADAW
|
UNION BANK OF INDIA(508500)
|
|
245
|
MUNGELI
|
CH-01-022-069-003/672
()
|
3301022000NRG25020520240508697
|
02/05/2024
|
Kavita khande
|
3301022WL010276
|
Kavita khande
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343325
|
|
KAVITA DO BASANT
|
BANK OF BARODA(606985)
|
|
246
|
MUNGELI
|
CH-01-022-069-003/672
()
|
3301022000NRG25020520240508696
|
02/05/2024
|
PRDIP KHANDE
|
3301022WL010276
|
PRDIP KHANDE
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343450
|
|
PRDIP KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUNGELI
|
CH-01-022-069-003/679
()
|
3301022000NRG25020520240508702
|
02/05/2024
|
aswan
|
3301022WL010276
|
aswan
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343292
|
|
ASVAN YADAV SO AANNT YADAV
|
UNION BANK OF INDIA(508500)
|
|
248
|
MUNGELI
|
CH-01-022-069-003/679
()
|
3301022000NRG25020520240508703
|
02/05/2024
|
Rani Yadav
|
3301022WL010276
|
Rani Yadav
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343326
|
|
RANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MUNGELI
|
CH-01-022-069-003/686-A
()
|
3301022000NRG25020520240508708
|
02/05/2024
|
Sitaram
|
3301022WL010276
|
Sitaram
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343296
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MUNGELI
|
CH-01-022-069-003/686-A
()
|
3301022000NRG25020520240508709
|
02/05/2024
|
dipti
|
3301022WL010276
|
dipti
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343308
|
|
DIPTI YADAV WO SITARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
251
|
MUNGELI
|
CH-01-022-069-003/687-A
()
|
3301022000NRG25020520240508710
|
02/05/2024
|
Balram
|
3301022WL010276
|
Balram
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
07/05/2024
|
|
3808343307
|
|
BALRAM YADAV SO GOKUL YADAV
|
UNION BANK OF INDIA(508500)
|
|
252
|
MUNGELI
|
CH-01-022-069-003/687-A
()
|
3301022000NRG25020520240508711
|
02/05/2024
|
Radika
|
3301022WL010276
|
Radika
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343468
|
|
RADHIKA YADAV WO BALRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
253
|
MUNGELI
|
CH-01-022-069-003/692-A
()
|
3301022000NRG25020520240508714
|
02/05/2024
|
Rakha bai
|
3301022WL010276
|
Rakha bai
|
00468
|
UBIN0572438
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808343322
|
|
LILA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
254
|
MUNGELI
|
CH-01-022-069-003/689-A
()
|
3301022000NRG25020520240508712
|
02/05/2024
|
Bhagvandas
|
3301022WL010276
|
Bhagvandas
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808343392
|
|
BHAGVANDAAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUNGELI
|
CH-01-022-087-001/748
()
|
3301022000NRG25020520240508965
|
02/05/2024
|
Kamal
|
3301022WL010283
|
Kamal
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343333
|
|
KAMAL PRASAD SAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUNGELI
|
CH-01-022-087-005/389
()
|
3301022000NRG25020520240508994
|
02/05/2024
|
Rukhmani Sahu
|
3301022WL010283
|
Rukhmani Sahu
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
07/05/2024
|
|
3808343336
|
|
RUKHMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MUNGELI
|
CH-01-022-087-005/531
()
|
3301022000NRG25020520240509007
|
02/05/2024
|
Pratik Singh Shrinet
|
3301022WL010283
|
Pratik Singh Shrinet
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343337
|
|
PRATIK SINGH SHRINET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUNGELI
|
CH-01-022-087-005/542
()
|
3301022000NRG25020520240509011
|
02/05/2024
|
Chitrekha Sahoo
|
3301022WL010283
|
Chitrekha Sahoo
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
07/05/2024
|
|
3808343335
|
|
CHITREKHA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUNGELI
|
CH-01-022-087-005/542
()
|
3301022000NRG25020520240509010
|
02/05/2024
|
Shiv Kumar Sahoo
|
3301022WL010283
|
Shiv Kumar Sahoo
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
07/05/2024
|
|
3808343334
|
|
SHIV KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195660
|
195660
|
|
|
|
|
|
|
|