|
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-01-022-047-002/334
()
|
3301022000NRG25080520240600288
|
08/05/2024
|
geeta
|
3301022WL012056
|
geeta
|
00045
|
BARB0DBMUNG
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346758
|
|
GEETA DHRUV W O NAWA
|
BANK OF BARODA(606985)
|
|
2
|
MUNGELI
|
CH-01-022-102-001/770
()
|
3301022000NRG25080520240600256
|
08/05/2024
|
bhagvati
|
3301022WL012054
|
bhagvati
|
00045
|
BARB0DBMUNG
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346512
|
|
BHAGVANTIN NISHAD C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
MUNGELI
|
CH-01-022-102-001/289
()
|
3301022000NRG25080520240600164
|
08/05/2024
|
mukesh
|
3301022WL012054
|
mukesh
|
00045
|
BARB0MUNBIL
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346496
|
|
MUKESH RAKESH
|
BANK OF BARODA(606985)
|
|
4
|
MUNGELI
|
CH-01-022-102-001/596
()
|
3301022000NRG25080520240600221
|
08/05/2024
|
uttam
|
3301022WL012054
|
uttam
|
00045
|
BARB0MUNBIL
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346800
|
|
MR UTTAM GIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
5
|
MUNGELI
|
CH-01-022-046-001/146
()
|
3301022000NRG25080520240600477
|
08/05/2024
|
vibhishan
|
3301022WL012058
|
vibhishan
|
00045
|
BARB0VJMELI
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346756
|
|
VIBHISHAN BANJARA S
|
BANK OF BARODA(606985)
|
|
6
|
MUNGELI
|
CH-01-022-046-001/25
()
|
3301022000NRG25080520240600512
|
08/05/2024
|
Champa kumari
|
3301022WL012058
|
Champa kumari
|
00045
|
BARB0VJMELI
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346518
|
|
MISS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGELI
|
CH-01-022-046-001/429
()
|
3301022000NRG25080520240600549
|
08/05/2024
|
meeta khunte
|
3301022WL012058
|
meeta khunte
|
00045
|
BARB0VJMELI
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346775
|
|
MEETA KHUNTE WO PRAD
|
BANK OF BARODA(606985)
|
|
8
|
MUNGELI
|
CH-01-022-047-002/293
()
|
3301022000NRG25080520240600283
|
08/05/2024
|
Savitri
|
3301022WL012056
|
Savitri
|
00045
|
BARB0VJMELI
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346757
|
|
SAVITRI JAYASVAL W
|
BANK OF BARODA(606985)
|
|
9
|
MUNGELI
|
CH-01-022-047-002/335
()
|
3301022000NRG25080520240600290
|
08/05/2024
|
pushplta
|
3301022WL012056
|
pushplta
|
00045
|
BARB0VJMELI
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117346759
|
|
PUSHPLATA DHRUW C O
|
BANK OF BARODA(606985)
|
|
10
|
MUNGELI
|
CH-01-022-047-002/345
()
|
3301022000NRG25080520240600292
|
08/05/2024
|
Puniya
|
3301022WL012056
|
Puniya
|
00045
|
BARB0VJMELI
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117346789
|
|
PUNIYA DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
11
|
MUNGELI
|
CH-01-022-046-001/137
()
|
3301022000NRG25080520240600476
|
08/05/2024
|
madhu kurre
|
3301022WL012058
|
madhu kurre
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346766
|
|
MADHU KURRE W/ONILESH KUMAR KURRE
|
BANK OF INDIA(508505)
|
|
12
|
MUNGELI
|
CH-01-022-046-001/248
()
|
3301022000NRG25080520240600507
|
08/05/2024
|
shivkumar
|
3301022WL012058
|
shivkumar
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346732
|
|
SHIV KUMAR BANJARA S/O MANGAL
|
BANK OF INDIA(508505)
|
|
13
|
MUNGELI
|
CH-01-022-046-001/252
()
|
3301022000NRG25080520240600516
|
08/05/2024
|
ANITA SONWANI
|
3301022WL012058
|
ANITA SONWANI
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346509
|
|
ANITA BANJARA
|
BANK OF INDIA(508505)
|
|
14
|
MUNGELI
|
CH-01-022-046-001/449
()
|
3301022000NRG25080520240600553
|
08/05/2024
|
ronit
|
3301022WL012058
|
ronit
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346497
|
|
RONIT
|
BANK OF INDIA(508505)
|
|
15
|
MUNGELI
|
CH-01-022-047-002/319
()
|
3301022000NRG25080520240600286
|
08/05/2024
|
Yashvant
|
3301022WL012056
|
Yashvant
|
00048
|
BKID0009430
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346778
|
|
YASHAVANT KUMAR DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGELI
|
CH-01-022-047-002/97
()
|
3301022000NRG25080520240600308
|
08/05/2024
|
Neha Dhruv
|
3301022WL012056
|
Neha Dhruv
|
00048
|
BKID0009430
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346514
|
|
NEHA DHRUW
|
BANK OF INDIA(508505)
|
|
17
|
MUNGELI
|
CH-01-022-102-001/318-A
()
|
3301022000NRG25080520240600171
|
08/05/2024
|
SHOBHA
|
3301022WL012054
|
SHOBHA
|
00048
|
BKID0009430
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346801
|
|
Mr. SHOBHA RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNGELI
|
CH-01-022-102-001/746
()
|
3301022000NRG25080520240600246
|
08/05/2024
|
Dayaram sahu
|
3301022WL012054
|
Dayaram sahu
|
00048
|
BKID0009430
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346807
|
|
DAYA RAM S/O MAHANGU
|
BANK OF INDIA(508505)
|
|
19
|
MUNGELI
|
CH-01-022-102-001/770
()
|
3301022000NRG25080520240600255
|
08/05/2024
|
MUKESH NISHAD
|
3301022WL012054
|
MUKESH NISHAD
|
00048
|
BKID0009430
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346797
|
|
MUKESH KEWAT S/O MUKHIRAM KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7362
|
7362
|
|
|
|
|
|
|
|
|
20
|
MUNGELI
|
CH-01-022-046-001/132
()
|
3301022000NRG25080520240600469
|
08/05/2024
|
pyarealal
|
3301022WL012058
|
pyarealal
|
00078
|
CNRB0005205
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346743
|
|
PYARE BANJARA
|
CANARA BANK(508532)
|
|
21
|
MUNGELI
|
CH-01-022-046-001/197
()
|
3301022000NRG25080520240600497
|
08/05/2024
|
girja
|
3301022WL012058
|
girja
|
00078
|
CNRB0005205
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346739
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
22
|
MUNGELI
|
CH-01-022-046-001/200
()
|
3301022000NRG25080520240600501
|
08/05/2024
|
ranjita
|
3301022WL012058
|
ranjita
|
00078
|
CNRB0005205
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346762
|
|
RANJITA DIWAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
23
|
MUNGELI
|
CH-01-022-046-001/10
()
|
3301022000NRG25080520240600460
|
08/05/2024
|
jogi
|
3301022WL012058
|
jogi
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346695
|
|
JOSHI DAS BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNGELI
|
CH-01-022-046-001/107
()
|
3301022000NRG25080520240600461
|
08/05/2024
|
SITA BAI
|
3301022WL012058
|
SITA BAI
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346606
|
|
SITA BAI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MUNGELI
|
CH-01-022-046-001/11
()
|
3301022000NRG25080520240600462
|
08/05/2024
|
dudhan
|
3301022WL012058
|
dudhan
|
00089
|
CBIN0284365
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117346625
|
|
DUGHAN PRASAD BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MUNGELI
|
CH-01-022-046-001/11
()
|
3301022000NRG25080520240600463
|
08/05/2024
|
shushila
|
3301022WL012058
|
shushila
|
00089
|
CBIN0284365
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117346508
|
|
Mrs. Sushila .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNGELI
|
CH-01-022-046-001/115
()
|
3301022000NRG25080520240600464
|
08/05/2024
|
hemchand
|
3301022WL012058
|
hemchand
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346728
|
|
HEMCHAND BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNGELI
|
CH-01-022-046-001/115
()
|
3301022000NRG25080520240600465
|
08/05/2024
|
revti
|
3301022WL012058
|
revti
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346727
|
|
REVTI BAI BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNGELI
|
CH-01-022-046-001/126
()
|
3301022000NRG25080520240600466
|
08/05/2024
|
sukrat
|
3301022WL012058
|
sukrat
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346593
|
|
SUKRIT PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNGELI
|
CH-01-022-046-001/131
()
|
3301022000NRG25080520240600468
|
08/05/2024
|
anjali
|
3301022WL012058
|
anjali
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346689
|
|
ANJANI NAVRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNGELI
|
CH-01-022-046-001/132
()
|
3301022000NRG25080520240600470
|
08/05/2024
|
mialapa
|
3301022WL012058
|
mialapa
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346629
|
|
MILAPA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNGELI
|
CH-01-022-046-001/133
()
|
3301022000NRG25080520240600472
|
08/05/2024
|
bedbai
|
3301022WL012058
|
bedbai
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346742
|
|
BEDA BAI BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNGELI
|
CH-01-022-046-001/133
()
|
3301022000NRG25080520240600471
|
08/05/2024
|
jesham lal
|
3301022WL012058
|
jesham lal
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346630
|
|
Mr. JESHAM LAL BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNGELI
|
CH-01-022-046-001/135
()
|
3301022000NRG25080520240600474
|
08/05/2024
|
Anarkali
|
3301022WL012058
|
Anarkali
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346681
|
|
ANARKALI NAVRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNGELI
|
CH-01-022-046-001/137
()
|
3301022000NRG25080520240600475
|
08/05/2024
|
nilesh
|
3301022WL012058
|
nilesh
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346700
|
|
NILESH KUMAR KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNGELI
|
CH-01-022-046-001/157
()
|
3301022000NRG25080520240600479
|
08/05/2024
|
benbai
|
3301022WL012058
|
benbai
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346602
|
|
BEN BAI BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNGELI
|
CH-01-022-046-001/157
()
|
3301022000NRG25080520240600478
|
08/05/2024
|
krisna kumar
|
3301022WL012058
|
krisna kumar
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346710
|
|
Mr. KRISHNA BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNGELI
|
CH-01-022-046-001/16
()
|
3301022000NRG25080520240600481
|
08/05/2024
|
hasram
|
3301022WL012058
|
hasram
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346590
|
|
HASRAM BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNGELI
|
CH-01-022-046-001/16
()
|
3301022000NRG25080520240600480
|
08/05/2024
|
rajkumari
|
3301022WL012058
|
rajkumari
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346701
|
|
RAJKUMARI BBHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNGELI
|
CH-01-022-046-001/164
()
|
3301022000NRG25080520240600483
|
08/05/2024
|
kaushilya
|
3301022WL012058
|
kaushilya
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346744
|
|
KAUSHILYA BAI ANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNGELI
|
CH-01-022-046-001/164
()
|
3301022000NRG25080520240600482
|
08/05/2024
|
ram das
|
3301022WL012058
|
ram das
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346632
|
|
RAMDAS ANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNGELI
|
CH-01-022-046-001/165
()
|
3301022000NRG25080520240600484
|
08/05/2024
|
dau
|
3301022WL012058
|
dau
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346603
|
|
DAU MATHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNGELI
|
CH-01-022-046-001/165
()
|
3301022000NRG25080520240600485
|
08/05/2024
|
mina
|
3301022WL012058
|
mina
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346730
|
|
MINA BAI MATHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNGELI
|
CH-01-022-046-001/168
()
|
3301022000NRG25080520240600486
|
08/05/2024
|
jagdish
|
3301022WL012058
|
jagdish
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346591
|
|
JAGDISH PRASAD DIVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNGELI
|
CH-01-022-046-001/168
()
|
3301022000NRG25080520240600487
|
08/05/2024
|
sitamani
|
3301022WL012058
|
sitamani
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346592
|
|
Mrs. SITA MANI DIWAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MUNGELI
|
CH-01-022-046-001/170
()
|
3301022000NRG25080520240600488
|
08/05/2024
|
jodhiya
|
3301022WL012058
|
jodhiya
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346597
|
|
JODHYA BHASKAR S/O-PANDEY BHASKAR
|
BANK OF INDIA(508505)
|
|
47
|
MUNGELI
|
CH-01-022-046-001/170
()
|
3301022000NRG25080520240600489
|
08/05/2024
|
latabai
|
3301022WL012058
|
latabai
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346705
|
|
LATA BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNGELI
|
CH-01-022-046-001/174
()
|
3301022000NRG25080520240600491
|
08/05/2024
|
chanda
|
3301022WL012058
|
chanda
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346612
|
|
CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNGELI
|
CH-01-022-046-001/174
()
|
3301022000NRG25080520240600490
|
08/05/2024
|
chandraparksh
|
3301022WL012058
|
chandraparksh
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346605
|
|
CHANDRA PRAKASH NAVRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNGELI
|
CH-01-022-046-001/178
()
|
3301022000NRG25080520240600493
|
08/05/2024
|
dharmin
|
3301022WL012058
|
dharmin
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346734
|
|
DHARMIN ANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MUNGELI
|
CH-01-022-046-001/178
()
|
3301022000NRG25080520240600492
|
08/05/2024
|
manaram
|
3301022WL012058
|
manaram
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346693
|
|
MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNGELI
|
CH-01-022-046-001/182
()
|
3301022000NRG25080520240600494
|
08/05/2024
|
labho
|
3301022WL012058
|
labho
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346670
|
|
LABHODAS BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNGELI
|
CH-01-022-046-001/182
()
|
3301022000NRG25080520240600495
|
08/05/2024
|
sukhiya
|
3301022WL012058
|
sukhiya
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346763
|
|
SUKHIYA BAI BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNGELI
|
CH-01-022-046-001/197
()
|
3301022000NRG25080520240600496
|
08/05/2024
|
hemndas
|
3301022WL012058
|
hemndas
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346683
|
|
HEMDAS NAVRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNGELI
|
CH-01-022-046-001/199
()
|
3301022000NRG25080520240600499
|
08/05/2024
|
daulat
|
3301022WL012058
|
daulat
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346709
|
|
DAULAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNGELI
|
CH-01-022-046-001/199
()
|
3301022000NRG25080520240600498
|
08/05/2024
|
suresh
|
3301022WL012058
|
suresh
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346707
|
|
SURESH DIVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNGELI
|
CH-01-022-046-001/200
()
|
3301022000NRG25080520240600500
|
08/05/2024
|
dinesh
|
3301022WL012058
|
dinesh
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346673
|
|
DINESH KUMAR
|
IDBI BANK(607095)
|
|
58
|
MUNGELI
|
CH-01-022-046-001/210
()
|
3301022000NRG25080520240600502
|
08/05/2024
|
asharam
|
3301022WL012058
|
asharam
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346589
|
|
ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNGELI
|
CH-01-022-046-001/210
()
|
3301022000NRG25080520240600503
|
08/05/2024
|
ramful
|
3301022WL012058
|
ramful
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346697
|
|
RAMFUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNGELI
|
CH-01-022-046-001/23
()
|
3301022000NRG25080520240600504
|
08/05/2024
|
raju
|
3301022WL012058
|
raju
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346668
|
|
Mr. RAJU SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUNGELI
|
CH-01-022-046-001/247
()
|
3301022000NRG25080520240600506
|
08/05/2024
|
lata
|
3301022WL012058
|
lata
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346733
|
|
LATA BAI MATHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNGELI
|
CH-01-022-046-001/247
()
|
3301022000NRG25080520240600505
|
08/05/2024
|
nirmal
|
3301022WL012058
|
nirmal
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346607
|
|
NIRMAL KUMAR MATHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNGELI
|
CH-01-022-046-001/248
()
|
3301022000NRG25080520240600508
|
08/05/2024
|
fuleshar
|
3301022WL012058
|
fuleshar
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346736
|
|
FULESHWARI BAI BANJARE .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNGELI
|
CH-01-022-046-001/25
()
|
3301022000NRG25080520240600509
|
08/05/2024
|
gendram
|
3301022WL012058
|
gendram
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346696
|
|
GEND RAM NAVRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUNGELI
|
CH-01-022-046-001/25
()
|
3301022000NRG25080520240600510
|
08/05/2024
|
munni
|
3301022WL012058
|
munni
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346702
|
|
MUNNI BAI NAVRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MUNGELI
|
CH-01-022-046-001/25
()
|
3301022000NRG25080520240600511
|
08/05/2024
|
purshottam
|
3301022WL012058
|
purshottam
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346682
|
|
PURSHOTTAM NAVRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNGELI
|
CH-01-022-046-001/250
()
|
3301022000NRG25080520240600513
|
08/05/2024
|
pannalal
|
3301022WL012058
|
pannalal
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346595
|
|
PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNGELI
|
CH-01-022-046-001/250
()
|
3301022000NRG25080520240600514
|
08/05/2024
|
partima
|
3301022WL012058
|
partima
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346598
|
|
PRATIMA BANJARE
|
BANK OF BARODA(606985)
|
|
69
|
MUNGELI
|
CH-01-022-046-001/27
()
|
3301022000NRG25080520240600518
|
08/05/2024
|
mana
|
3301022WL012058
|
mana
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346737
|
|
MANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUNGELI
|
CH-01-022-046-001/27
()
|
3301022000NRG25080520240600517
|
08/05/2024
|
pardeshi
|
3301022WL012058
|
pardeshi
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346624
|
|
PARDESHI NAVRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNGELI
|
CH-01-022-046-001/270
()
|
3301022000NRG25080520240600520
|
08/05/2024
|
usha
|
3301022WL012058
|
usha
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346628
|
|
USHA DAHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNGELI
|
CH-01-022-046-001/272
()
|
3301022000NRG25080520240600521
|
08/05/2024
|
Anjani
|
3301022WL012058
|
Anjani
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346699
|
|
SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNGELI
|
CH-01-022-046-001/272
()
|
3301022000NRG25080520240600522
|
08/05/2024
|
naresh kumar
|
3301022WL012058
|
naresh kumar
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346798
|
|
NARESH KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNGELI
|
CH-01-022-046-001/276
()
|
3301022000NRG25080520240600524
|
08/05/2024
|
fulmani
|
3301022WL012058
|
fulmani
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346599
|
|
FULMANI BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MUNGELI
|
CH-01-022-046-001/277
()
|
3301022000NRG25080520240600526
|
08/05/2024
|
Disha bhaskar
|
3301022WL012058
|
Disha bhaskar
|
00089
|
CBIN0284365
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117346694
|
|
DISHA BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNGELI
|
CH-01-022-046-001/277
()
|
3301022000NRG25080520240600525
|
08/05/2024
|
omkar
|
3301022WL012058
|
omkar
|
00089
|
CBIN0284365
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117346708
|
|
OMKAR BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUNGELI
|
CH-01-022-046-001/303
()
|
3301022000NRG25080520240600527
|
08/05/2024
|
chitrekha
|
3301022WL012058
|
chitrekha
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346613
|
|
CHITREKHA RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUNGELI
|
CH-01-022-046-001/311
()
|
3301022000NRG25080520240600529
|
08/05/2024
|
Manisha
|
3301022WL012058
|
Manisha
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346494
|
|
MISS MANISHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNGELI
|
CH-01-022-046-001/328
()
|
3301022000NRG25080520240600531
|
08/05/2024
|
anarkali
|
3301022WL012058
|
anarkali
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346604
|
|
ANARKALI KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUNGELI
|
CH-01-022-046-001/328
()
|
3301022000NRG25080520240600530
|
08/05/2024
|
haritkumar
|
3301022WL012058
|
haritkumar
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346731
|
|
HARIT KUMAR KHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MUNGELI
|
CH-01-022-046-001/332
()
|
3301022000NRG25080520240600532
|
08/05/2024
|
SIMA JOSHI
|
3301022WL012058
|
SIMA JOSHI
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346729
|
|
SIMA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MUNGELI
|
CH-01-022-046-001/36
()
|
3301022000NRG25080520240600534
|
08/05/2024
|
nirala
|
3301022WL012058
|
nirala
|
00089
|
CBIN0284365
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117346738
|
|
NIRALA DIVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNGELI
|
CH-01-022-046-001/388
()
|
3301022000NRG25080520240600535
|
08/05/2024
|
chandrika
|
3301022WL012058
|
chandrika
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346690
|
|
CHANDRIKA BAI KOSHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNGELI
|
CH-01-022-046-001/389
()
|
3301022000NRG25080520240600536
|
08/05/2024
|
Rambharosh
|
3301022WL012058
|
Rambharosh
|
00089
|
CBIN0284365
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117346601
|
|
RAM BHAROS KOSHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MUNGELI
|
CH-01-022-046-001/389
()
|
3301022000NRG25080520240600537
|
08/05/2024
|
SUSHMA
|
3301022WL012058
|
SUSHMA
|
00089
|
CBIN0284365
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117346672
|
|
SMT SUSHMA KOSHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNGELI
|
CH-01-022-046-001/399-B
()
|
3301022000NRG25080520240600538
|
08/05/2024
|
hemraj
|
3301022WL012058
|
hemraj
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346669
|
|
Mr. HEMRAJ DIVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUNGELI
|
CH-01-022-046-001/399-B
()
|
3301022000NRG25080520240600539
|
08/05/2024
|
Prabha diwakar
|
3301022WL012058
|
Prabha diwakar
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346765
|
|
PRABHA DIWAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MUNGELI
|
CH-01-022-046-001/412
()
|
3301022000NRG25080520240600542
|
08/05/2024
|
Mukesh Bhaskar
|
3301022WL012058
|
Mukesh Bhaskar
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346794
|
|
MUKESH BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUNGELI
|
CH-01-022-046-001/412
()
|
3301022000NRG25080520240600543
|
08/05/2024
|
Namita Bhaskar
|
3301022WL012058
|
Namita Bhaskar
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346495
|
|
Mrs. NAMITA BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUNGELI
|
CH-01-022-046-001/417
()
|
3301022000NRG25080520240600544
|
08/05/2024
|
bhagshli
|
3301022WL012058
|
bhagshli
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346516
|
|
BHAGSHLI JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUNGELI
|
CH-01-022-046-001/417
()
|
3301022000NRG25080520240600545
|
08/05/2024
|
hirakali
|
3301022WL012058
|
hirakali
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346515
|
|
Mrs. HIRAKALI JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MUNGELI
|
CH-01-022-046-001/423
()
|
3301022000NRG25080520240600547
|
08/05/2024
|
CHAGPA JOSHI
|
3301022WL012058
|
CHAGPA JOSHI
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346517
|
|
Ms. Chagpa Joshi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MUNGELI
|
CH-01-022-046-001/434
()
|
3301022000NRG25080520240600550
|
08/05/2024
|
Ravishankar
|
3301022WL012058
|
Ravishankar
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346684
|
|
RAVI SHANKAR PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MUNGELI
|
CH-01-022-046-001/67
()
|
3301022000NRG25080520240600555
|
08/05/2024
|
punauram
|
3301022WL012058
|
punauram
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346688
|
|
PUNAU DAS NAVRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNGELI
|
CH-01-022-046-001/69
()
|
3301022000NRG25080520240600558
|
08/05/2024
|
gulaba
|
3301022WL012058
|
gulaba
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346703
|
|
GULABA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MUNGELI
|
CH-01-022-046-001/69
()
|
3301022000NRG25080520240600557
|
08/05/2024
|
jaleshwar
|
3301022WL012058
|
jaleshwar
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346594
|
|
JALESHWAR BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MUNGELI
|
CH-01-022-046-001/82
()
|
3301022000NRG25080520240600559
|
08/05/2024
|
kamala
|
3301022WL012058
|
kamala
|
00089
|
CBIN0284365
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117346666
|
|
KAMLA PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MUNGELI
|
CH-01-022-046-001/91
()
|
3301022000NRG25080520240600561
|
08/05/2024
|
dhanram
|
3301022WL012058
|
dhanram
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346671
|
|
DHANARAM ANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUNGELI
|
CH-01-022-046-001/91
()
|
3301022000NRG25080520240600562
|
08/05/2024
|
rammati
|
3301022WL012058
|
rammati
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346698
|
|
RAMMATI ANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MUNGELI
|
CH-01-022-046-001/93
()
|
3301022000NRG25080520240600564
|
08/05/2024
|
fulmani
|
3301022WL012058
|
fulmani
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346735
|
|
FULMANI BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNGELI
|
CH-01-022-046-001/96
()
|
3301022000NRG25080520240600565
|
08/05/2024
|
RAMJI
|
3301022WL012058
|
RAMJI
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346600
|
|
RAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNGELI
|
CH-01-022-046-001/96
()
|
3301022000NRG25080520240600566
|
08/05/2024
|
shadhana
|
3301022WL012058
|
shadhana
|
00089
|
CBIN0284365
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117346596
|
|
SADHAN BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MUNGELI
|
CH-01-022-047-002/293
()
|
3301022000NRG25080520240600282
|
08/05/2024
|
Vijay
|
3301022WL012056
|
Vijay
|
00089
|
CBIN0284365
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346745
|
|
Mr. VIJAY JAYSAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MUNGELI
|
CH-01-022-047-002/307
()
|
3301022000NRG25080520240600285
|
08/05/2024
|
kumar
|
3301022WL012056
|
kumar
|
00089
|
CBIN0284365
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346785
|
|
Mr. KUMAR VISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MUNGELI
|
CH-01-022-047-002/307
()
|
3301022000NRG25080520240600284
|
08/05/2024
|
Rajkumari
|
3301022WL012056
|
Rajkumari
|
00089
|
CBIN0284365
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346631
|
|
RAJ KUMARI VISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MUNGELI
|
CH-01-022-047-002/373
()
|
3301022000NRG25080520240600293
|
08/05/2024
|
Dhanesh Kumar Jaiswal
|
3301022WL012056
|
Dhanesh Kumar Jaiswal
|
00089
|
CBIN0284365
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346502
|
|
Mr. DHANESH JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MUNGELI
|
CH-01-022-047-002/71
()
|
3301022000NRG25080520240600305
|
08/05/2024
|
dhansigh
|
3301022WL012056
|
dhansigh
|
00089
|
CBIN0284365
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346720
|
|
Mr. DHAN SINGH X
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUNGELI
|
CH-01-022-047-002/97
()
|
3301022000NRG25080520240600307
|
08/05/2024
|
Chhabi Kumar Dhruv
|
3301022WL012056
|
Chhabi Kumar Dhruv
|
00089
|
CBIN0284365
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346513
|
|
Mr. Chhabi Kumar Dhruv
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MUNGELI
|
CH-01-022-102-001/1
()
|
3301022000NRG25080520240600117
|
08/05/2024
|
devilal
|
3301022WL012054
|
devilal
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346567
|
|
DEVI RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MUNGELI
|
CH-01-022-102-001/1
()
|
3301022000NRG25080520240600118
|
08/05/2024
|
dulawrin
|
3301022WL012054
|
dulawrin
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346568
|
|
DULAURIN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MUNGELI
|
CH-01-022-102-001/100
()
|
3301022000NRG25080520240600119
|
08/05/2024
|
jiyaram
|
3301022WL012054
|
jiyaram
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346559
|
|
Mr. JIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MUNGELI
|
CH-01-022-102-001/100
()
|
3301022000NRG25080520240600120
|
08/05/2024
|
saymbai
|
3301022WL012054
|
saymbai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346635
|
|
SHYAM BAI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MUNGELI
|
CH-01-022-102-001/113
()
|
3301022000NRG25080520240600122
|
08/05/2024
|
ahiliya
|
3301022WL012054
|
ahiliya
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346676
|
|
AHILYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MUNGELI
|
CH-01-022-102-001/113
()
|
3301022000NRG25080520240600121
|
08/05/2024
|
ramkumar
|
3301022WL012054
|
ramkumar
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346679
|
|
RAM KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MUNGELI
|
CH-01-022-102-001/114
()
|
3301022000NRG25080520240600123
|
08/05/2024
|
bablu
|
3301022WL012054
|
bablu
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346678
|
|
BABLOO .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MUNGELI
|
CH-01-022-102-001/114
()
|
3301022000NRG25080520240600124
|
08/05/2024
|
itwara
|
3301022WL012054
|
itwara
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346640
|
|
ITAVARA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MUNGELI
|
CH-01-022-102-001/115
()
|
3301022000NRG25080520240600126
|
08/05/2024
|
pyari
|
3301022WL012054
|
pyari
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346539
|
|
PYARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MUNGELI
|
CH-01-022-102-001/115
()
|
3301022000NRG25080520240600125
|
08/05/2024
|
shayamu
|
3301022WL012054
|
shayamu
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346616
|
|
SHYAMU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MUNGELI
|
CH-01-022-102-001/119
()
|
3301022000NRG25080520240600127
|
08/05/2024
|
ashok
|
3301022WL012054
|
ashok
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346649
|
|
ASHOK SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MUNGELI
|
CH-01-022-102-001/122
()
|
3301022000NRG25080520240600129
|
08/05/2024
|
aasikram
|
3301022WL012054
|
aasikram
|
00089
|
CBIN0284365
|
672
|
672
|
Processed
|
18/05/2024
|
|
4117346547
|
|
ASHIK RAM NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MUNGELI
|
CH-01-022-102-001/122
()
|
3301022000NRG25080520240600130
|
08/05/2024
|
suntibai
|
3301022WL012054
|
suntibai
|
00089
|
CBIN0284365
|
672
|
672
|
Processed
|
18/05/2024
|
|
4117346562
|
|
SUNTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MUNGELI
|
CH-01-022-102-001/123
()
|
3301022000NRG25080520240600131
|
08/05/2024
|
rajobai
|
3301022WL012054
|
rajobai
|
00089
|
CBIN0284365
|
2
|
2
|
Processed
|
18/05/2024
|
|
4117346610
|
|
RAJO BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MUNGELI
|
CH-01-022-102-001/126
()
|
3301022000NRG25080520240600133
|
08/05/2024
|
prmila
|
3301022WL012054
|
prmila
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346617
|
|
PARMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MUNGELI
|
CH-01-022-102-001/126
()
|
3301022000NRG25080520240600132
|
08/05/2024
|
rohit
|
3301022WL012054
|
rohit
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346620
|
|
rohit
|
INDUSIND BANK(607189)
|
|
125
|
MUNGELI
|
CH-01-022-102-001/138
()
|
3301022000NRG25080520240600134
|
08/05/2024
|
jagmohan
|
3301022WL012054
|
jagmohan
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346652
|
|
JAG MOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MUNGELI
|
CH-01-022-102-001/138
()
|
3301022000NRG25080520240600135
|
08/05/2024
|
lilabai
|
3301022WL012054
|
lilabai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346644
|
|
LILA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MUNGELI
|
CH-01-022-102-001/139
()
|
3301022000NRG25080520240600136
|
08/05/2024
|
siyaram
|
3301022WL012054
|
siyaram
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346557
|
|
Mr. SIYARAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MUNGELI
|
CH-01-022-102-001/139
()
|
3301022000NRG25080520240600137
|
08/05/2024
|
sunita
|
3301022WL012054
|
sunita
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346572
|
|
SUNITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MUNGELI
|
CH-01-022-102-001/149
()
|
3301022000NRG25080520240600138
|
08/05/2024
|
ramadhar
|
3301022WL012054
|
ramadhar
|
00089
|
CBIN0284365
|
845
|
845
|
Processed
|
18/05/2024
|
|
4117346651
|
|
RAMADHAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MUNGELI
|
CH-01-022-102-001/149
()
|
3301022000NRG25080520240600139
|
08/05/2024
|
surjabai
|
3301022WL012054
|
surjabai
|
00089
|
CBIN0284365
|
845
|
845
|
Processed
|
18/05/2024
|
|
4117346563
|
|
SURJA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MUNGELI
|
CH-01-022-102-001/18
()
|
3301022000NRG25080520240600141
|
08/05/2024
|
mongra
|
3301022WL012054
|
mongra
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346608
|
|
MOGRA NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MUNGELI
|
CH-01-022-102-001/18
()
|
3301022000NRG25080520240600140
|
08/05/2024
|
sukhiram
|
3301022WL012054
|
sukhiram
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346537
|
|
Mr. SUKHI RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
MUNGELI
|
CH-01-022-102-001/19
()
|
3301022000NRG25080520240600143
|
08/05/2024
|
santoshasahu
|
3301022WL012054
|
santoshasahu
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346685
|
|
SANTOSH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MUNGELI
|
CH-01-022-102-001/21
()
|
3301022000NRG25080520240600144
|
08/05/2024
|
bodhiram
|
3301022WL012054
|
bodhiram
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346654
|
|
BODHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MUNGELI
|
CH-01-022-102-001/21
()
|
3301022000NRG25080520240600145
|
08/05/2024
|
jhuniya
|
3301022WL012054
|
jhuniya
|
00089
|
CBIN0284365
|
845
|
845
|
Processed
|
18/05/2024
|
|
4117346665
|
|
JHUNIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MUNGELI
|
CH-01-022-102-001/235
()
|
3301022000NRG25080520240600146
|
08/05/2024
|
virendrakumar
|
3301022WL012054
|
virendrakumar
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346614
|
|
BIRENDRA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MUNGELI
|
CH-01-022-102-001/24
()
|
3301022000NRG25080520240600148
|
08/05/2024
|
suntibai
|
3301022WL012054
|
suntibai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346643
|
|
SUNTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MUNGELI
|
CH-01-022-102-001/24
()
|
3301022000NRG25080520240600147
|
08/05/2024
|
vishnu
|
3301022WL012054
|
vishnu
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346650
|
|
BISHNU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MUNGELI
|
CH-01-022-102-001/243
()
|
3301022000NRG25080520240600149
|
08/05/2024
|
anitabai
|
3301022WL012054
|
anitabai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346615
|
|
ANITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MUNGELI
|
CH-01-022-102-001/257
()
|
3301022000NRG25080520240600150
|
08/05/2024
|
dhaniram
|
3301022WL012054
|
dhaniram
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346570
|
|
DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MUNGELI
|
CH-01-022-102-001/257
()
|
3301022000NRG25080520240600151
|
08/05/2024
|
shivkumari
|
3301022WL012054
|
shivkumari
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346573
|
|
SHIVKU BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MUNGELI
|
CH-01-022-102-001/26
()
|
3301022000NRG25080520240600153
|
08/05/2024
|
jainbai
|
3301022WL012054
|
jainbai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346633
|
|
JAINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MUNGELI
|
CH-01-022-102-001/26
()
|
3301022000NRG25080520240600152
|
08/05/2024
|
jarhu
|
3301022WL012054
|
jarhu
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346556
|
|
Mr. JARHOO SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MUNGELI
|
CH-01-022-102-001/266
()
|
3301022000NRG25080520240600155
|
08/05/2024
|
mongra
|
3301022WL012054
|
mongra
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346579
|
|
MOGARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MUNGELI
|
CH-01-022-102-001/266
()
|
3301022000NRG25080520240600154
|
08/05/2024
|
vinod
|
3301022WL012054
|
vinod
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346658
|
|
VINOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MUNGELI
|
CH-01-022-102-001/267
()
|
3301022000NRG25080520240600157
|
08/05/2024
|
chamelibai
|
3301022WL012054
|
chamelibai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346674
|
|
CHAMELI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MUNGELI
|
CH-01-022-102-001/267
()
|
3301022000NRG25080520240600156
|
08/05/2024
|
manoj
|
3301022WL012054
|
manoj
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346574
|
|
MANOJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MUNGELI
|
CH-01-022-102-001/272
()
|
3301022000NRG25080520240600159
|
08/05/2024
|
bindabai
|
3301022WL012054
|
bindabai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346565
|
|
BINDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MUNGELI
|
CH-01-022-102-001/272
()
|
3301022000NRG25080520240600158
|
08/05/2024
|
hemkumar
|
3301022WL012054
|
hemkumar
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346546
|
|
HEM KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MUNGELI
|
CH-01-022-102-001/281
()
|
3301022000NRG25080520240600160
|
08/05/2024
|
ramesh
|
3301022WL012054
|
ramesh
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346660
|
|
RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MUNGELI
|
CH-01-022-102-001/281
()
|
3301022000NRG25080520240600161
|
08/05/2024
|
sukhamanibai
|
3301022WL012054
|
sukhamanibai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346790
|
|
SUKHMANI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MUNGELI
|
CH-01-022-102-001/289
()
|
3301022000NRG25080520240600163
|
08/05/2024
|
munna
|
3301022WL012054
|
munna
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346569
|
|
MUNNA RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MUNGELI
|
CH-01-022-102-001/289
()
|
3301022000NRG25080520240600162
|
08/05/2024
|
santoshi
|
3301022WL012054
|
santoshi
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346663
|
|
SANTOSHI RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MUNGELI
|
CH-01-022-102-001/299
()
|
3301022000NRG25080520240600165
|
08/05/2024
|
jamirkhan
|
3301022WL012054
|
jamirkhan
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346549
|
|
JAMIR KHAN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MUNGELI
|
CH-01-022-102-001/299
()
|
3301022000NRG25080520240600166
|
08/05/2024
|
rajnibai
|
3301022WL012054
|
rajnibai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346638
|
|
RAJNI BAI ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MUNGELI
|
CH-01-022-102-001/3
()
|
3301022000NRG25080520240600167
|
08/05/2024
|
tiliyabai
|
3301022WL012054
|
tiliyabai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346661
|
|
TILIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MUNGELI
|
CH-01-022-102-001/30
()
|
3301022000NRG25080520240600169
|
08/05/2024
|
dalluram
|
3301022WL012054
|
dalluram
|
00089
|
CBIN0284365
|
845
|
845
|
Processed
|
18/05/2024
|
|
4117346552
|
|
DALLU RAM NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MUNGELI
|
CH-01-022-102-001/30
()
|
3301022000NRG25080520240600170
|
08/05/2024
|
jaikumari
|
3301022WL012054
|
jaikumari
|
00089
|
CBIN0284365
|
845
|
845
|
Processed
|
18/05/2024
|
|
4117346551
|
|
JAY KUMARI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MUNGELI
|
CH-01-022-102-001/323
()
|
3301022000NRG25080520240600173
|
08/05/2024
|
GANESH
|
3301022WL012054
|
GANESH
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346545
|
|
Mr. GANESH RAM SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
MUNGELI
|
CH-01-022-102-001/323
()
|
3301022000NRG25080520240600174
|
08/05/2024
|
sraswati
|
3301022WL012054
|
sraswati
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346636
|
|
SARASWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MUNGELI
|
CH-01-022-102-001/324
()
|
3301022000NRG25080520240600176
|
08/05/2024
|
dina bai
|
3301022WL012054
|
dina bai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346642
|
|
DINA BAI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MUNGELI
|
CH-01-022-102-001/324
()
|
3301022000NRG25080520240600175
|
08/05/2024
|
narottam
|
3301022WL012054
|
narottam
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346657
|
|
Mr. NAROTTAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
163
|
MUNGELI
|
CH-01-022-102-001/326
()
|
3301022000NRG25080520240600177
|
08/05/2024
|
komal
|
3301022WL012054
|
komal
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346648
|
|
KOMAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MUNGELI
|
CH-01-022-102-001/326
()
|
3301022000NRG25080520240600178
|
08/05/2024
|
lalita
|
3301022WL012054
|
lalita
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346566
|
|
LALITA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MUNGELI
|
CH-01-022-102-001/339
()
|
3301022000NRG25080520240600180
|
08/05/2024
|
dukhioram
|
3301022WL012054
|
dukhioram
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346647
|
|
DUKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MUNGELI
|
CH-01-022-102-001/339
()
|
3301022000NRG25080520240600179
|
08/05/2024
|
kejhin
|
3301022WL012054
|
kejhin
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346637
|
|
KEJHIN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MUNGELI
|
CH-01-022-102-001/34
()
|
3301022000NRG25080520240600181
|
08/05/2024
|
uttra
|
3301022WL012054
|
uttra
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346611
|
|
UTTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MUNGELI
|
CH-01-022-102-001/35
()
|
3301022000NRG25080520240600182
|
08/05/2024
|
cholaram
|
3301022WL012054
|
cholaram
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346655
|
|
Mr. CHOLA RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MUNGELI
|
CH-01-022-102-001/35
()
|
3301022000NRG25080520240600183
|
08/05/2024
|
sarswati
|
3301022WL012054
|
sarswati
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346645
|
|
SARSVATI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MUNGELI
|
CH-01-022-102-001/351
()
|
3301022000NRG25080520240600184
|
08/05/2024
|
bhulegir
|
3301022WL012054
|
bhulegir
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346627
|
|
BHULE GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MUNGELI
|
CH-01-022-102-001/352
()
|
3301022000NRG25080520240600187
|
08/05/2024
|
dhanaiya
|
3301022WL012054
|
dhanaiya
|
00089
|
CBIN0284365
|
845
|
845
|
Processed
|
18/05/2024
|
|
4117346553
|
|
DHANAIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MUNGELI
|
CH-01-022-102-001/352
()
|
3301022000NRG25080520240600186
|
08/05/2024
|
ishwar
|
3301022WL012054
|
ishwar
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346646
|
|
MR ISHVAR ISHVAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNGELI
|
CH-01-022-102-001/353
()
|
3301022000NRG25080520240600188
|
08/05/2024
|
baisakhiya
|
3301022WL012054
|
baisakhiya
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346664
|
|
BAISHIYA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MUNGELI
|
CH-01-022-102-001/353
()
|
3301022000NRG25080520240600189
|
08/05/2024
|
Khorbahrasahu
|
3301022WL012054
|
Khorbahrasahu
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346519
|
|
Mr. KHORBAHRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MUNGELI
|
CH-01-022-102-001/360-A
()
|
3301022000NRG25080520240600191
|
08/05/2024
|
CHAMPA YADAV
|
3301022WL012054
|
CHAMPA YADAV
|
00089
|
CBIN0284365
|
845
|
845
|
Processed
|
18/05/2024
|
|
4117346783
|
|
Miss. CHAMPA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
MUNGELI
|
CH-01-022-102-001/366-C
()
|
3301022000NRG25080520240600193
|
08/05/2024
|
Aashvani Bai Sahu
|
3301022WL012054
|
Aashvani Bai Sahu
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346583
|
|
ASHVANI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MUNGELI
|
CH-01-022-102-001/366-C
()
|
3301022000NRG25080520240600192
|
08/05/2024
|
fulchand
|
3301022WL012054
|
fulchand
|
00089
|
CBIN0284365
|
845
|
845
|
Processed
|
18/05/2024
|
|
4117346571
|
|
FULCHAND SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MUNGELI
|
CH-01-022-102-001/367-A
()
|
3301022000NRG25080520240600194
|
08/05/2024
|
mulchand
|
3301022WL012054
|
mulchand
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346555
|
|
Mr. MULCHAND SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MUNGELI
|
CH-01-022-102-001/367-A
()
|
3301022000NRG25080520240600195
|
08/05/2024
|
Sarita
|
3301022WL012054
|
Sarita
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346667
|
|
SARITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MUNGELI
|
CH-01-022-102-001/39
()
|
3301022000NRG25080520240600197
|
08/05/2024
|
chandrika
|
3301022WL012054
|
chandrika
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346618
|
|
CHANDRIKA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MUNGELI
|
CH-01-022-102-001/39
()
|
3301022000NRG25080520240600196
|
08/05/2024
|
ramkumar
|
3301022WL012054
|
ramkumar
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346619
|
|
Mr. RAM KUMAR RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MUNGELI
|
CH-01-022-102-001/40
()
|
3301022000NRG25080520240600199
|
08/05/2024
|
revti
|
3301022WL012054
|
revti
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346543
|
|
REVATI RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MUNGELI
|
CH-01-022-102-001/40
()
|
3301022000NRG25080520240600198
|
08/05/2024
|
shailkumari
|
3301022WL012054
|
shailkumari
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346542
|
|
Mr. SHAIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MUNGELI
|
CH-01-022-102-001/412
()
|
3301022000NRG25080520240600200
|
08/05/2024
|
holiram
|
3301022WL012054
|
holiram
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346558
|
|
Mr. HOLI RAM SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MUNGELI
|
CH-01-022-102-001/412
()
|
3301022000NRG25080520240600201
|
08/05/2024
|
kamla
|
3301022WL012054
|
kamla
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346639
|
|
KAMLA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MUNGELI
|
CH-01-022-102-001/419
()
|
3301022000NRG25080520240600203
|
08/05/2024
|
koushiliya
|
3301022WL012054
|
koushiliya
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346691
|
|
Mrs. KAUSHLIYA BAI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MUNGELI
|
CH-01-022-102-001/419
()
|
3301022000NRG25080520240600202
|
08/05/2024
|
santosh
|
3301022WL012054
|
santosh
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346659
|
|
SANTOSH NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MUNGELI
|
CH-01-022-102-001/437
()
|
3301022000NRG25080520240600205
|
08/05/2024
|
Bhagwantin
|
3301022WL012054
|
Bhagwantin
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346641
|
|
BAGVANTIN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MUNGELI
|
CH-01-022-102-001/437
()
|
3301022000NRG25080520240600204
|
08/05/2024
|
ramkrishan
|
3301022WL012054
|
ramkrishan
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346550
|
|
RAM KRISHNA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MUNGELI
|
CH-01-022-102-001/441
()
|
3301022000NRG25080520240600206
|
08/05/2024
|
bhagwat
|
3301022WL012054
|
bhagwat
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346656
|
|
BHAGVANTA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MUNGELI
|
CH-01-022-102-001/441
()
|
3301022000NRG25080520240600207
|
08/05/2024
|
Revti bai
|
3301022WL012054
|
Revti bai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346560
|
|
REVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MUNGELI
|
CH-01-022-102-001/465
()
|
3301022000NRG25080520240600208
|
08/05/2024
|
SHIVBALAK
|
3301022WL012054
|
SHIVBALAK
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346575
|
|
SHIV BALKAR GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MUNGELI
|
CH-01-022-102-001/465
()
|
3301022000NRG25080520240600209
|
08/05/2024
|
silochanibai
|
3301022WL012054
|
silochanibai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346577
|
|
KHILOCHANI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MUNGELI
|
CH-01-022-102-001/511
()
|
3301022000NRG25080520240600213
|
08/05/2024
|
VAHIDA BEGAM
|
3301022WL012054
|
VAHIDA BEGAM
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346503
|
|
VAHIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MUNGELI
|
CH-01-022-102-001/54
()
|
3301022000NRG25080520240600214
|
08/05/2024
|
bachansingh
|
3301022WL012054
|
bachansingh
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346548
|
|
BACHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MUNGELI
|
CH-01-022-102-001/54
()
|
3301022000NRG25080520240600215
|
08/05/2024
|
sawanabai
|
3301022WL012054
|
sawanabai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346561
|
|
SHBANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MUNGELI
|
CH-01-022-102-001/56
()
|
3301022000NRG25080520240600217
|
08/05/2024
|
gita
|
3301022WL012054
|
gita
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346621
|
|
GITA BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MUNGELI
|
CH-01-022-102-001/56
()
|
3301022000NRG25080520240600216
|
08/05/2024
|
netram
|
3301022WL012054
|
netram
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346622
|
|
NETRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MUNGELI
|
CH-01-022-102-001/59
()
|
3301022000NRG25080520240600219
|
08/05/2024
|
Ganga Bai
|
3301022WL012054
|
Ganga Bai
|
00089
|
CBIN0284365
|
845
|
845
|
Processed
|
18/05/2024
|
|
4117346500
|
|
Mrs. GANGA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MUNGELI
|
CH-01-022-102-001/59
()
|
3301022000NRG25080520240600218
|
08/05/2024
|
RAJARAM
|
3301022WL012054
|
RAJARAM
|
00089
|
CBIN0284365
|
845
|
845
|
Processed
|
18/05/2024
|
|
4117346692
|
|
RAJARAM BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MUNGELI
|
CH-01-022-102-001/596
()
|
3301022000NRG25080520240600220
|
08/05/2024
|
parvati
|
3301022WL012054
|
parvati
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346799
|
|
Mrs. PARWATI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MUNGELI
|
CH-01-022-102-001/60
()
|
3301022000NRG25080520240600223
|
08/05/2024
|
nirasha
|
3301022WL012054
|
nirasha
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346626
|
|
NIRASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MUNGELI
|
CH-01-022-102-001/60
()
|
3301022000NRG25080520240600222
|
08/05/2024
|
pardeshi
|
3301022WL012054
|
pardeshi
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346675
|
|
PARDESHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MUNGELI
|
CH-01-022-102-001/65
()
|
3301022000NRG25080520240600230
|
08/05/2024
|
millu
|
3301022WL012054
|
millu
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346536
|
|
MILLU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MUNGELI
|
CH-01-022-102-001/65
()
|
3301022000NRG25080520240600231
|
08/05/2024
|
urvashi
|
3301022WL012054
|
urvashi
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346609
|
|
URVASHI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MUNGELI
|
CH-01-022-102-001/68
()
|
3301022000NRG25080520240600232
|
08/05/2024
|
saraswati
|
3301022WL012054
|
saraswati
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346634
|
|
SARSWATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MUNGELI
|
CH-01-022-102-001/7
()
|
3301022000NRG25080520240600234
|
08/05/2024
|
chandru
|
3301022WL012054
|
chandru
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346538
|
|
Mr. CHANDU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MUNGELI
|
CH-01-022-102-001/7
()
|
3301022000NRG25080520240600233
|
08/05/2024
|
sohni
|
3301022WL012054
|
sohni
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346540
|
|
Ms. SOHNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MUNGELI
|
CH-01-022-102-001/704
()
|
3301022000NRG25080520240600236
|
08/05/2024
|
Raniya Bai
|
3301022WL012054
|
Raniya Bai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346780
|
|
MRS RANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNGELI
|
CH-01-022-102-001/704
()
|
3301022000NRG25080520240600235
|
08/05/2024
|
Rikhiram
|
3301022WL012054
|
Rikhiram
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346680
|
|
RIKHI RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MUNGELI
|
CH-01-022-102-001/706
()
|
3301022000NRG25080520240600237
|
08/05/2024
|
Geeta Prasad
|
3301022WL012054
|
Geeta Prasad
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346687
|
|
GITA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MUNGELI
|
CH-01-022-102-001/714
()
|
3301022000NRG25080520240600240
|
08/05/2024
|
rupaliyadav
|
3301022WL012054
|
rupaliyadav
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346795
|
|
MISS RUPALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNGELI
|
CH-01-022-102-001/717
()
|
3301022000NRG25080520240600242
|
08/05/2024
|
Bijan bai
|
3301022WL012054
|
Bijan bai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346576
|
|
BIJN BAI NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MUNGELI
|
CH-01-022-102-001/717
()
|
3301022000NRG25080520240600241
|
08/05/2024
|
Chavalsingh
|
3301022WL012054
|
Chavalsingh
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346677
|
|
CHAWAL SINGH NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MUNGELI
|
CH-01-022-102-001/738
()
|
3301022000NRG25080520240600244
|
08/05/2024
|
durgabai
|
3301022WL012054
|
durgabai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346499
|
|
Mrs. DURGA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MUNGELI
|
CH-01-022-102-001/738
()
|
3301022000NRG25080520240600243
|
08/05/2024
|
ravichand
|
3301022WL012054
|
ravichand
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346501
|
|
Mr. RAVICHAND SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MUNGELI
|
CH-01-022-102-001/75
()
|
3301022000NRG25080520240600247
|
08/05/2024
|
hanthiram
|
3301022WL012054
|
hanthiram
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346554
|
|
HATHI RAM SAHU
|
IDBI BANK(607095)
|
|
218
|
MUNGELI
|
CH-01-022-102-001/75
()
|
3301022000NRG25080520240600248
|
08/05/2024
|
jamontribai
|
3301022WL012054
|
jamontribai
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346564
|
|
JAMOTRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MUNGELI
|
CH-01-022-102-001/752
()
|
3301022000NRG25080520240600250
|
08/05/2024
|
Amrika sahu
|
3301022WL012054
|
Amrika sahu
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346510
|
|
AMRIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUNGELI
|
CH-01-022-102-001/752
()
|
3301022000NRG25080520240600249
|
08/05/2024
|
lalu
|
3301022WL012054
|
lalu
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346498
|
|
Mr. LALURAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MUNGELI
|
CH-01-022-102-001/754
()
|
3301022000NRG25080520240600251
|
08/05/2024
|
virendra
|
3301022WL012054
|
virendra
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346808
|
|
Mr. VIRENDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MUNGELI
|
CH-01-022-102-001/767
()
|
3301022000NRG25080520240600253
|
08/05/2024
|
MANISH YADAV
|
3301022WL012054
|
MANISH YADAV
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346581
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUNGELI
|
CH-01-022-102-001/785
()
|
3301022000NRG25080520240600260
|
08/05/2024
|
DURGA DEVI
|
3301022WL012054
|
DURGA DEVI
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346803
|
|
Mrs. DURGA DEVI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MUNGELI
|
CH-01-022-102-001/785
()
|
3301022000NRG25080520240600259
|
08/05/2024
|
TOP SHINGH SAHU
|
3301022WL012054
|
TOP SHINGH SAHU
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346686
|
|
TOP SINGH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MUNGELI
|
CH-01-022-102-001/786
()
|
3301022000NRG25080520240600262
|
08/05/2024
|
Hemwati dhruw
|
3301022WL012054
|
Hemwati dhruw
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346782
|
|
Mrs. HEMVATI SINGH DHRUV
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MUNGELI
|
CH-01-022-102-001/786
()
|
3301022000NRG25080520240600261
|
08/05/2024
|
Mahendra kumar dhruw
|
3301022WL012054
|
Mahendra kumar dhruw
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346511
|
|
MAHENDRA KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUNGELI
|
CH-01-022-102-001/79
()
|
3301022000NRG25080520240600264
|
08/05/2024
|
bajharhin
|
3301022WL012054
|
bajharhin
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346662
|
|
BAJRHIN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MUNGELI
|
CH-01-022-102-001/79
()
|
3301022000NRG25080520240600263
|
08/05/2024
|
rekharam
|
3301022WL012054
|
rekharam
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346653
|
|
REKHA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MUNGELI
|
CH-01-022-102-001/81
()
|
3301022000NRG25080520240600268
|
08/05/2024
|
kunti
|
3301022WL012054
|
kunti
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346544
|
|
KUNTI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MUNGELI
|
CH-01-022-102-001/81
()
|
3301022000NRG25080520240600267
|
08/05/2024
|
sukhram
|
3301022WL012054
|
sukhram
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346541
|
|
SHUKHRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MUNGELI
|
CH-01-022-102-001/817
()
|
3301022000NRG25080520240600269
|
08/05/2024
|
Gangaram yadav
|
3301022WL012054
|
Gangaram yadav
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346749
|
|
GANGA RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MUNGELI
|
CH-01-022-102-001/817
()
|
3301022000NRG25080520240600270
|
08/05/2024
|
Sadhna Bai Yadav
|
3301022WL012054
|
Sadhna Bai Yadav
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346750
|
|
SADHNA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MUNGELI
|
CH-01-022-102-001/9
()
|
3301022000NRG25080520240600272
|
08/05/2024
|
Sumitra
|
3301022WL012054
|
Sumitra
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346781
|
|
SUMITRA BAI BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MUNGELI
|
CH-01-022-102-001/9
()
|
3301022000NRG25080520240600271
|
08/05/2024
|
tijram
|
3301022WL012054
|
tijram
|
00089
|
CBIN0284365
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346623
|
|
TIJRAM BARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176139
|
176139
|
|
|
|
|
|
|
|
|
235
|
MUNGELI
|
CH-01-022-046-001/434
()
|
3301022000NRG25080520240600551
|
08/05/2024
|
Preetma
|
3301022WL012058
|
Preetma
|
00093
|
CRGB0000410
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346774
|
|
Mrs. PREETMA PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
MUNGELI
|
CH-01-022-047-002/110
()
|
3301022000NRG25080520240600276
|
08/05/2024
|
devshingh
|
3301022WL012056
|
devshingh
|
00093
|
CRGB0000410
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346714
|
|
DEVSINGH S/O BISAUHA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
MUNGELI
|
CH-01-022-047-002/110
()
|
3301022000NRG25080520240600277
|
08/05/2024
|
jlabai
|
3301022WL012056
|
jlabai
|
00093
|
CRGB0000410
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346719
|
|
JALA BAI W/O DEV SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
MUNGELI
|
CH-01-022-047-002/141
()
|
3301022000NRG25080520240600278
|
08/05/2024
|
arjun
|
3301022WL012056
|
arjun
|
00093
|
CRGB0000410
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117346725
|
|
ARJUN S/O LATEL KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
MUNGELI
|
CH-01-022-047-002/141
()
|
3301022000NRG25080520240600279
|
08/05/2024
|
lalita
|
3301022WL012056
|
lalita
|
00093
|
CRGB0000410
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117346726
|
|
LALITA BAI
|
CANARA BANK(508532)
|
|
240
|
MUNGELI
|
CH-01-022-047-002/142
()
|
3301022000NRG25080520240600281
|
08/05/2024
|
ganeshiya
|
3301022WL012056
|
ganeshiya
|
00093
|
CRGB0000410
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346723
|
|
Mrs. GANESHIYA BAI DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MUNGELI
|
CH-01-022-047-002/142
()
|
3301022000NRG25080520240600280
|
08/05/2024
|
prahlad
|
3301022WL012056
|
prahlad
|
00093
|
CRGB0000410
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346724
|
|
PRAHLAD DHRUV S/O FAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
MUNGELI
|
CH-01-022-047-002/334
()
|
3301022000NRG25080520240600287
|
08/05/2024
|
Naval
|
3301022WL012056
|
Naval
|
00093
|
CRGB0000410
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346787
|
|
Mr. NAVAL SINGH SO JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
MUNGELI
|
CH-01-022-047-002/335
()
|
3301022000NRG25080520240600289
|
08/05/2024
|
Manoj kumar
|
3301022WL012056
|
Manoj kumar
|
00093
|
CRGB0000410
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117346786
|
|
MANOJ KUMAR S/O TILAK GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
MUNGELI
|
CH-01-022-047-002/345
()
|
3301022000NRG25080520240600291
|
08/05/2024
|
Raju
|
3301022WL012056
|
Raju
|
00093
|
CRGB0000410
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117346788
|
|
Mr. RAJU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
MUNGELI
|
CH-01-022-047-002/54
()
|
3301022000NRG25080520240600296
|
08/05/2024
|
bimla
|
3301022WL012056
|
bimla
|
00093
|
CRGB0000410
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346722
|
|
BIMLA BAI W/O PANCHRAM JAISVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
MUNGELI
|
CH-01-022-047-002/54
()
|
3301022000NRG25080520240600295
|
08/05/2024
|
panchram
|
3301022WL012056
|
panchram
|
00093
|
CRGB0000410
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346721
|
|
PANCHRAM JAISVAL S/O RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
MUNGELI
|
CH-01-022-047-002/55
()
|
3301022000NRG25080520240600298
|
08/05/2024
|
shanti
|
3301022WL012056
|
shanti
|
00093
|
CRGB0000410
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346718
|
|
SHANTI W/O SHAMBHU JAISVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
MUNGELI
|
CH-01-022-047-002/56
()
|
3301022000NRG25080520240600300
|
08/05/2024
|
hira bai
|
3301022WL012056
|
hira bai
|
00093
|
CRGB0000410
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346716
|
|
HIRA BAI W/O MOHIT RAM JAISVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
MUNGELI
|
CH-01-022-047-002/56
()
|
3301022000NRG25080520240600299
|
08/05/2024
|
MOHIT
|
3301022WL012056
|
MOHIT
|
00093
|
CRGB0000410
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346713
|
|
Mr. MOHIT RAM JAYSAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MUNGELI
|
CH-01-022-047-002/57
()
|
3301022000NRG25080520240600301
|
08/05/2024
|
kailashu
|
3301022WL012056
|
kailashu
|
00093
|
CRGB0000410
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346715
|
|
Mr. KAILASU JAYSAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MUNGELI
|
CH-01-022-047-002/57
()
|
3301022000NRG25080520240600302
|
08/05/2024
|
prema bai
|
3301022WL012056
|
prema bai
|
00093
|
CRGB0000410
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346764
|
|
PREMA BAI W/O KAILASH JAISVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
MUNGELI
|
CH-01-022-047-002/60
()
|
3301022000NRG25080520240600303
|
08/05/2024
|
mangaalu
|
3301022WL012056
|
mangaalu
|
00093
|
CRGB0000410
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117346711
|
|
MAGLU S/O BISERAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
MUNGELI
|
CH-01-022-047-002/60
()
|
3301022000NRG25080520240600304
|
08/05/2024
|
sukhbai
|
3301022WL012056
|
sukhbai
|
00093
|
CRGB0000410
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117346712
|
|
SUKHBAI W/O MANGLU MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
MUNGELI
|
CH-01-022-047-002/71
()
|
3301022000NRG25080520240600306
|
08/05/2024
|
agsiya
|
3301022WL012056
|
agsiya
|
00093
|
CRGB0000410
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346717
|
|
AGASIYA BAI W/O DHANSINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
17880
|
|
|
|
|
|
|
|
|
255
|
MUNGELI
|
CH-01-022-023-001/410
()
|
3301022000NRG25080520240599506
|
08/05/2024
|
NIRMLA
|
3301022WL012038
|
NIRMLA
|
00093
|
CRGB0000444
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346793
|
|
Mrs. NIRMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
MUNGELI
|
CH-01-022-023-001/410
()
|
3301022000NRG25080520240599507
|
08/05/2024
|
SANJAY
|
3301022WL012038
|
SANJAY
|
00093
|
CRGB0000444
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346761
|
|
Mr. SANJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
MUNGELI
|
CH-01-022-023-002/120
()
|
3301022000NRG25080520240599509
|
08/05/2024
|
mina
|
3301022WL012038
|
mina
|
00093
|
CRGB0000444
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346760
|
|
Mrs. MEENA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
MUNGELI
|
CH-01-022-023-002/424
()
|
3301022000NRG25080520240599512
|
08/05/2024
|
Parmeshwar Sahu
|
3301022WL012038
|
Parmeshwar Sahu
|
00093
|
CRGB0000444
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346806
|
|
PARMESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUNGELI
|
CH-01-022-023-002/426
()
|
3301022000NRG25080520240599514
|
08/05/2024
|
Ramesh Kumar Sahu
|
3301022WL012038
|
Ramesh Kumar Sahu
|
00093
|
CRGB0000444
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346771
|
|
Mr. RAMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
MUNGELI
|
CH-01-022-023-002/426
()
|
3301022000NRG25080520240599515
|
08/05/2024
|
Rampyari Sahu
|
3301022WL012038
|
Rampyari Sahu
|
00093
|
CRGB0000444
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346768
|
|
Mrs. RAMPYARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
MUNGELI
|
CH-01-022-023-002/432
()
|
3301022000NRG25080520240599517
|
08/05/2024
|
chandrashekhar yadav
|
3301022WL012038
|
chandrashekhar yadav
|
00093
|
CRGB0000444
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346776
|
|
Mr. CHANDRASHEKHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
MUNGELI
|
CH-01-022-023-002/432
()
|
3301022000NRG25080520240599516
|
08/05/2024
|
Vikas Yadav
|
3301022WL012038
|
Vikas Yadav
|
00093
|
CRGB0000444
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346772
|
|
Mr. VIKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
MUNGELI
|
CH-01-022-023-002/467
()
|
3301022000NRG25080520240599518
|
08/05/2024
|
BHARAT RAM SAHU
|
3301022WL012038
|
BHARAT RAM SAHU
|
00093
|
CRGB0000444
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346770
|
|
BARAT RAM
|
CANARA BANK(508532)
|
|
264
|
MUNGELI
|
CH-01-022-023-002/468
()
|
3301022000NRG25080520240599519
|
08/05/2024
|
SHATRUHAN SAHU
|
3301022WL012038
|
SHATRUHAN SAHU
|
00093
|
CRGB0000444
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346769
|
|
Mr. SHATRUHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
MUNGELI
|
CH-01-022-023-002/469
()
|
3301022000NRG25080520240599521
|
08/05/2024
|
Janki Sahu
|
3301022WL012038
|
Janki Sahu
|
00093
|
CRGB0000444
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346521
|
|
Ms. JANKI . SAHU
|
INDIAN BANK(607105)
|
|
266
|
MUNGELI
|
CH-01-022-023-002/497
()
|
3301022000NRG25080520240599523
|
08/05/2024
|
POOJA BAI
|
3301022WL012038
|
POOJA BAI
|
00093
|
CRGB0000444
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346767
|
|
Mrs. POOJA BAI KESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
MUNGELI
|
CH-01-022-023-002/497
()
|
3301022000NRG25080520240599524
|
08/05/2024
|
PUSHPA BAI
|
3301022WL012038
|
PUSHPA BAI
|
00093
|
CRGB0000444
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117346804
|
|
Mrs. PUSHPA BAI KESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
268
|
MUNGELI
|
CH-01-022-046-001/276
()
|
3301022000NRG25080520240600523
|
08/05/2024
|
mishra
|
3301022WL012058
|
mishra
|
00093
|
CRGB0001217
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346704
|
|
MISHRA BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
269
|
MUNGELI
|
CH-01-022-023-002/411
()
|
3301022000NRG25080520240599511
|
08/05/2024
|
Indrani Sahu
|
3301022WL012038
|
Indrani Sahu
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346805
|
|
INDRANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUNGELI
|
CH-01-022-023-002/411
()
|
3301022000NRG25080520240599510
|
08/05/2024
|
Kartik Ram Sahu
|
3301022WL012038
|
Kartik Ram Sahu
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346792
|
|
Mr. KARTIK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
MUNGELI
|
CH-01-022-023-002/424
()
|
3301022000NRG25080520240599513
|
08/05/2024
|
Omin Bai
|
3301022WL012038
|
Omin Bai
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346505
|
|
OMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUNGELI
|
CH-01-022-023-002/469
()
|
3301022000NRG25080520240599520
|
08/05/2024
|
RAMCHANDRA SAHU
|
3301022WL012038
|
RAMCHANDRA SAHU
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346791
|
|
RAMCHANDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUNGELI
|
CH-01-022-023-002/489
()
|
3301022000NRG25080520240599522
|
08/05/2024
|
USHA
|
3301022WL012038
|
USHA
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117346520
|
|
USHA SAHU
|
IDBI BANK(607095)
|
|
274
|
MUNGELI
|
CH-01-022-023-002/88
()
|
3301022000NRG25080520240599525
|
08/05/2024
|
mohan
|
3301022WL012038
|
mohan
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346740
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNGELI
|
CH-01-022-102-001/714
()
|
3301022000NRG25080520240600239
|
08/05/2024
|
Anil kumar
|
3301022WL012054
|
Anil kumar
|
00093
|
SBIN0RRCHGB
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346796
|
|
Mr. ANIL KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
276
|
MUNGELI
|
CH-01-022-102-001/511
()
|
3301022000NRG25080520240600212
|
08/05/2024
|
salimkhan
|
3301022WL012054
|
salimkhan
|
00152
|
HDFC0002131
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346504
|
|
SALEEM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
277
|
MUNGELI
|
CH-01-022-046-001/311
()
|
3301022000NRG25080520240600528
|
08/05/2024
|
Jagnnath bhaskar
|
3301022WL012058
|
Jagnnath bhaskar
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346754
|
|
JAGANNATH BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MUNGELI
|
CH-01-022-046-001/449
()
|
3301022000NRG25080520240600554
|
08/05/2024
|
TRIVENEE BHARDWAJ
|
3301022WL012058
|
TRIVENEE BHARDWAJ
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346755
|
|
TRIVENEE BHARDWAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
279
|
MUNGELI
|
CH-01-022-046-001/131
()
|
3301022000NRG25080520240600467
|
08/05/2024
|
hari
|
3301022WL012058
|
hari
|
00168
|
ICIC0003280
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346580
|
|
HARIPRASAD NAVRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
280
|
MUNGELI
|
CH-01-022-023-001/410
()
|
3301022000NRG25080520240599505
|
08/05/2024
|
SIYARAM
|
3301022WL012038
|
SIYARAM
|
00177
|
IOBA0003238
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346586
|
|
SIYARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
281
|
MUNGELI
|
CH-01-022-023-002/120
()
|
3301022000NRG25080520240599508
|
08/05/2024
|
deenesh
|
3301022WL012038
|
deenesh
|
00354
|
PUNB0252600
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117346525
|
|
DINESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUNGELI
|
CH-01-022-046-001/407
()
|
3301022000NRG25080520240600541
|
08/05/2024
|
sangeeta sonwani
|
3301022WL012058
|
sangeeta sonwani
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346527
|
|
MISS SANGEETA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNGELI
|
CH-01-022-046-001/423
()
|
3301022000NRG25080520240600546
|
08/05/2024
|
Chaindas
|
3301022WL012058
|
Chaindas
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346526
|
|
CHAINDAS JOSHI S/O KAUSHAL JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MUNGELI
|
CH-01-022-046-001/88
()
|
3301022000NRG25080520240600560
|
08/05/2024
|
rohani
|
3301022WL012058
|
rohani
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117346524
|
|
ROHNI BAJAJ WO DEVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
MUNGELI
|
CH-01-022-046-001/93
()
|
3301022000NRG25080520240600563
|
08/05/2024
|
chandraprakash
|
3301022WL012058
|
chandraprakash
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346523
|
|
CHANDRA PRAKASH BANJARA S/O MANGAL BANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MUNGELI
|
CH-01-022-047-002/55
()
|
3301022000NRG25080520240600297
|
08/05/2024
|
sambhu
|
3301022WL012056
|
sambhu
|
00354
|
PUNB0252600
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346748
|
|
Mr. SHAMBHU RAM JAYSAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MUNGELI
|
CH-01-022-102-001/19
()
|
3301022000NRG25080520240600142
|
08/05/2024
|
savita
|
3301022WL012054
|
savita
|
00354
|
PUNB0252600
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346529
|
|
SAVITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MUNGELI
|
CH-01-022-102-001/318-A
()
|
3301022000NRG25080520240600172
|
08/05/2024
|
SHAIL BAI
|
3301022WL012054
|
SHAIL BAI
|
00354
|
PUNB0252600
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346532
|
|
SHAIL BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MUNGELI
|
CH-01-022-102-001/360-A
()
|
3301022000NRG25080520240600190
|
08/05/2024
|
HARIRAM YADAV
|
3301022WL012054
|
HARIRAM YADAV
|
00354
|
PUNB0252600
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346531
|
|
HTIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MUNGELI
|
CH-01-022-102-001/470-A
()
|
3301022000NRG25080520240600210
|
08/05/2024
|
Pratap
|
3301022WL012054
|
Pratap
|
00354
|
PUNB0252600
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346588
|
|
PRATAP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MUNGELI
|
CH-01-022-102-001/610
()
|
3301022000NRG25080520240600225
|
08/05/2024
|
Shitla Yadav
|
3301022WL012054
|
Shitla Yadav
|
00354
|
PUNB0252600
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346528
|
|
SHITLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
MUNGELI
|
CH-01-022-102-001/610
()
|
3301022000NRG25080520240600224
|
08/05/2024
|
Sunil Yadav
|
3301022WL012054
|
Sunil Yadav
|
00354
|
PUNB0252600
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346533
|
|
SUNIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
MUNGELI
|
CH-01-022-102-001/620
()
|
3301022000NRG25080520240600226
|
08/05/2024
|
Dhanesh Yadav
|
3301022WL012054
|
Dhanesh Yadav
|
00354
|
PUNB0252600
|
845
|
845
|
Processed
|
18/05/2024
|
|
4117346534
|
|
DHANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
MUNGELI
|
CH-01-022-102-001/620
()
|
3301022000NRG25080520240600227
|
08/05/2024
|
Tulsi Yadav
|
3301022WL012054
|
Tulsi Yadav
|
00354
|
PUNB0252600
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346582
|
|
TULASI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MUNGELI
|
CH-01-022-102-001/633
()
|
3301022000NRG25080520240600229
|
08/05/2024
|
Gita
|
3301022WL012054
|
Gita
|
00354
|
PUNB0252600
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346585
|
|
GEETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MUNGELI
|
CH-01-022-102-001/633
()
|
3301022000NRG25080520240600228
|
08/05/2024
|
Siyali Yadav
|
3301022WL012054
|
Siyali Yadav
|
00354
|
PUNB0252600
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346584
|
|
Mr. DIYALI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
MUNGELI
|
CH-01-022-102-001/746
()
|
3301022000NRG25080520240600245
|
08/05/2024
|
ramful
|
3301022WL012054
|
ramful
|
00354
|
PUNB0252600
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346530
|
|
RAMFOOL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
MUNGELI
|
CH-01-022-102-001/767
()
|
3301022000NRG25080520240600254
|
08/05/2024
|
Aman Kumar
|
3301022WL012054
|
Aman Kumar
|
00354
|
PUNB0252600
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346587
|
|
AMAN KUMAR S O NETRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
299
|
MUNGELI
|
CH-01-022-046-001/135
()
|
3301022000NRG25080520240600473
|
08/05/2024
|
omprakash
|
3301022WL012058
|
omprakash
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346751
|
|
OMPRAKASH NAVRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MUNGELI
|
CH-01-022-046-001/270
()
|
3301022000NRG25080520240600519
|
08/05/2024
|
krishnakumar
|
3301022WL012058
|
krishnakumar
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346535
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNGELI
|
CH-01-022-046-001/407
()
|
3301022000NRG25080520240600540
|
08/05/2024
|
sanju sonawani
|
3301022WL012058
|
sanju sonawani
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346522
|
|
SANJU SONAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MUNGELI
|
CH-01-022-046-001/67
()
|
3301022000NRG25080520240600556
|
08/05/2024
|
devkumari
|
3301022WL012058
|
devkumari
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117346741
|
|
MRS DEVKUMARI DEVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MUNGELI
|
CH-01-022-102-001/3
()
|
3301022000NRG25080520240600168
|
08/05/2024
|
Chedilal
|
3301022WL012054
|
Chedilal
|
00415
|
SBIN0001144
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346779
|
|
MR CHHEDI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNGELI
|
CH-01-022-102-001/706
()
|
3301022000NRG25080520240600238
|
08/05/2024
|
Sonti Sahu
|
3301022WL012054
|
Sonti Sahu
|
00415
|
SBIN0001144
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346802
|
|
MRS SONTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
305
|
MUNGELI
|
CH-01-022-102-001/781
()
|
3301022000NRG25080520240600257
|
08/05/2024
|
SANTRAM SAHU
|
3301022WL012054
|
SANTRAM SAHU
|
00415
|
SBIN0001144
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346752
|
|
MR SANT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNGELI
|
CH-01-022-102-001/781
()
|
3301022000NRG25080520240600258
|
08/05/2024
|
SONIYA SAHU
|
3301022WL012054
|
SONIYA SAHU
|
00415
|
SBIN0001144
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346753
|
|
SONIYA SAHU
|
BANK OF BARODA(606985)
|
|
307
|
MUNGELI
|
CH-01-022-102-001/790
()
|
3301022000NRG25080520240600265
|
08/05/2024
|
dwarika Sahu
|
3301022WL012054
|
dwarika Sahu
|
00415
|
SBIN0001144
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346493
|
|
MR DWARIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNGELI
|
CH-01-022-102-001/790
()
|
3301022000NRG25080520240600266
|
08/05/2024
|
Nima sahu
|
3301022WL012054
|
Nima sahu
|
00415
|
SBIN0001144
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346492
|
|
MRS NIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8384
|
8384
|
|
|
|
|
|
|
|
|
309
|
MUNGELI
|
CH-01-022-046-001/252
()
|
3301022000NRG25080520240600515
|
08/05/2024
|
dronachary
|
3301022WL012058
|
dronachary
|
00415
|
SBIN0001627
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346706
|
|
Mr. DRONACHARYA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
310
|
MUNGELI
|
CH-01-022-046-001/429
()
|
3301022000NRG25080520240600548
|
08/05/2024
|
pradeep kumar
|
3301022WL012058
|
pradeep kumar
|
00415
|
SBIN0017657
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346773
|
|
PRADEEP KUMAR KHUNTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
311
|
MUNGELI
|
CH-01-022-102-001/119
()
|
3301022000NRG25080520240600128
|
08/05/2024
|
Shayambai
|
3301022WL012054
|
Shayambai
|
00462
|
UCBA0003188
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346578
|
|
SHYAM BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
312
|
MUNGELI
|
CH-01-022-102-001/351
()
|
3301022000NRG25080520240600185
|
08/05/2024
|
Kumari
|
3301022WL012054
|
Kumari
|
00468
|
UBIN0572438
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346507
|
|
KUMARI BAI GOSWAMI WO BHULEGIR GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
MUNGELI
|
CH-01-022-102-001/754
()
|
3301022000NRG25080520240600252
|
08/05/2024
|
sevatisahu
|
3301022WL012054
|
sevatisahu
|
00468
|
UBIN0572438
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346784
|
|
SEVATI SAHU WO VIRENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
314
|
MUNGELI
|
CH-01-022-046-001/34
()
|
3301022000NRG25080520240600533
|
08/05/2024
|
sarju Patle
|
3301022WL012058
|
sarju Patle
|
00662
|
BDBL0001548
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346777
|
|
Mr. Sarju Patle
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
MUNGELI
|
CH-01-022-046-001/442
()
|
3301022000NRG25080520240600552
|
08/05/2024
|
rajnabdani
|
3301022WL012058
|
rajnabdani
|
00662
|
BDBL0001548
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117346506
|
|
RAJNANDANI BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
316
|
MUNGELI
|
CH-01-022-047-002/373
()
|
3301022000NRG25080520240600294
|
08/05/2024
|
Rajani Jaisawal
|
3301022WL012056
|
Rajani Jaisawal
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117346747
|
|
RAJANI JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUNGELI
|
CH-01-022-102-001/471-A
()
|
3301022000NRG25080520240600211
|
08/05/2024
|
Pramod Kumar
|
3301022WL012054
|
Pramod Kumar
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117346746
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266710
|
266710
|
|
|
|
|
|
|
|