|
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-01-022-072-001/488
()
|
3301022000NRG25010520240483560
|
01/05/2024
|
ramadhar
|
3301022WL009847
|
ramadhar
|
00093
|
CRGB0000424
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100248
|
|
RAMADHAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGELI
|
CH-01-022-072-001/488
()
|
3301022000NRG25010520240483558
|
01/05/2024
|
ramadhar
|
3301022WL009847
|
ramadhar
|
00093
|
CRGB0000424
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100249
|
|
RAMADHAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGELI
|
CH-01-022-072-001/488
()
|
3301022000NRG25010520240483559
|
01/05/2024
|
shanti
|
3301022WL009847
|
shanti
|
00093
|
CRGB0000424
|
525
|
525
|
Processed
|
07/05/2024
|
|
3808100247
|
|
SHANTI BAI NIRMLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNGELI
|
CH-01-022-072-001/488
()
|
3301022000NRG25010520240483561
|
01/05/2024
|
shanti
|
3301022WL009847
|
shanti
|
00093
|
CRGB0000424
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100246
|
|
SHANTI BAI NIRMLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
5
|
MUNGELI
|
CH-01-022-072-001/436
()
|
3301022000NRG25010520240483518
|
01/05/2024
|
KRISHNA
|
3301022WL009847
|
KRISHNA
|
00177
|
IOBA0003122
|
700
|
700
|
Processed
|
07/05/2024
|
|
3808100281
|
|
KRISHNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGELI
|
CH-01-022-072-001/436
()
|
3301022000NRG25010520240483520
|
01/05/2024
|
KRISHNA
|
3301022WL009847
|
KRISHNA
|
00177
|
IOBA0003122
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100280
|
|
KRISHNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
7
|
MUNGELI
|
CH-01-022-072-001/128
()
|
3301022000NRG25010520240483310
|
01/05/2024
|
gajendra
|
3301022WL009847
|
gajendra
|
00354
|
PUNB0252600
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100279
|
|
GAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGELI
|
CH-01-022-072-001/128
()
|
3301022000NRG25010520240483313
|
01/05/2024
|
gajendra
|
3301022WL009847
|
gajendra
|
00354
|
PUNB0252600
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100278
|
|
GAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGELI
|
CH-01-022-072-001/265
()
|
3301022000NRG25010520240483402
|
01/05/2024
|
UMESH KUMAR SAHU
|
3301022WL009847
|
UMESH KUMAR SAHU
|
00354
|
PUNB0252600
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100270
|
|
UMESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNGELI
|
CH-01-022-072-001/265
()
|
3301022000NRG25010520240483405
|
01/05/2024
|
UMESH KUMAR SAHU
|
3301022WL009847
|
UMESH KUMAR SAHU
|
00354
|
PUNB0252600
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100271
|
|
UMESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGELI
|
CH-01-022-072-001/4
()
|
3301022000NRG25010520240483493
|
01/05/2024
|
SURESH KUMAR
|
3301022WL009847
|
SURESH KUMAR
|
00354
|
PUNB0252600
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100268
|
|
SURESH KUMAR SAHU SO BHARAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
MUNGELI
|
CH-01-022-072-001/4
()
|
3301022000NRG25010520240483495
|
01/05/2024
|
SURESH KUMAR
|
3301022WL009847
|
SURESH KUMAR
|
00354
|
PUNB0252600
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100269
|
|
SURESH KUMAR SAHU SO BHARAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
MUNGELI
|
CH-01-022-072-001/436
()
|
3301022000NRG25010520240483521
|
01/05/2024
|
TIJAN BAI
|
3301022WL009847
|
TIJAN BAI
|
00354
|
PUNB0252600
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100277
|
|
TIJAN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGELI
|
CH-01-022-072-001/436
()
|
3301022000NRG25010520240483519
|
01/05/2024
|
TIJAN BAI
|
3301022WL009847
|
TIJAN BAI
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
07/05/2024
|
|
3808100276
|
|
TIJAN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGELI
|
CH-01-022-072-001/446
()
|
3301022000NRG25010520240483526
|
01/05/2024
|
JAGNNATH
|
3301022WL009847
|
JAGNNATH
|
00354
|
PUNB0252600
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100274
|
|
JAGANNATH NIRMALKAR SO NARAYAN NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUNGELI
|
CH-01-022-072-001/446
()
|
3301022000NRG25010520240483528
|
01/05/2024
|
JAGNNATH
|
3301022WL009847
|
JAGNNATH
|
00354
|
PUNB0252600
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100275
|
|
JAGANNATH NIRMALKAR SO NARAYAN NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MUNGELI
|
CH-01-022-072-001/450
()
|
3301022000NRG25010520240483531
|
01/05/2024
|
SUNITA NIRMALKAR
|
3301022WL009847
|
SUNITA NIRMALKAR
|
00354
|
PUNB0252600
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100272
|
|
SUNITA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNGELI
|
CH-01-022-072-001/450
()
|
3301022000NRG25010520240483533
|
01/05/2024
|
SUNITA NIRMALKAR
|
3301022WL009847
|
SUNITA NIRMALKAR
|
00354
|
PUNB0252600
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100273
|
|
SUNITA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNGELI
|
CH-01-022-072-001/463
()
|
3301022000NRG25010520240483544
|
01/05/2024
|
NARENDRA
|
3301022WL009847
|
NARENDRA
|
00354
|
PUNB0252600
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100267
|
|
NARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNGELI
|
CH-01-022-072-001/463
()
|
3301022000NRG25010520240483542
|
01/05/2024
|
NARENDRA
|
3301022WL009847
|
NARENDRA
|
00354
|
PUNB0252600
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100266
|
|
NARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
21
|
MUNGELI
|
CH-01-022-072-001/249
()
|
3301022000NRG25010520240483383
|
01/05/2024
|
DUJKUMARI
|
3301022WL009847
|
DUJKUMARI
|
00415
|
SBIN0001144
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100287
|
|
DUJKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNGELI
|
CH-01-022-072-001/249
()
|
3301022000NRG25010520240483380
|
01/05/2024
|
DUJKUMARI
|
3301022WL009847
|
DUJKUMARI
|
00415
|
SBIN0001144
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100286
|
|
DUJKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNGELI
|
CH-01-022-072-001/249
()
|
3301022000NRG25010520240483381
|
01/05/2024
|
salikram
|
3301022WL009847
|
salikram
|
00415
|
SBIN0001144
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100265
|
|
Mr. SALIKRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MUNGELI
|
CH-01-022-072-001/249
()
|
3301022000NRG25010520240483378
|
01/05/2024
|
salikram
|
3301022WL009847
|
salikram
|
00415
|
SBIN0001144
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100264
|
|
Mr. SALIKRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MUNGELI
|
CH-01-022-072-001/309
()
|
3301022000NRG25010520240483441
|
01/05/2024
|
Deepak
|
3301022WL009847
|
Deepak
|
00415
|
SBIN0001144
|
700
|
700
|
Processed
|
07/05/2024
|
|
3808100282
|
|
MR DIPAK KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGELI
|
CH-01-022-072-001/309
()
|
3301022000NRG25010520240483445
|
01/05/2024
|
Deepak
|
3301022WL009847
|
Deepak
|
00415
|
SBIN0001144
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100283
|
|
MR DIPAK KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGELI
|
CH-01-022-072-001/47-A
()
|
3301022000NRG25010520240483551
|
01/05/2024
|
HORI LAL
|
3301022WL009847
|
HORI LAL
|
00415
|
SBIN0001144
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100284
|
|
MR HORI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNGELI
|
CH-01-022-072-001/47-A
()
|
3301022000NRG25010520240483548
|
01/05/2024
|
HORI LAL
|
3301022WL009847
|
HORI LAL
|
00415
|
SBIN0001144
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100285
|
|
MR HORI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
29
|
MUNGELI
|
CH-01-022-072-001/128
()
|
3301022000NRG25010520240483308
|
01/05/2024
|
jagdish
|
3301022WL009847
|
jagdish
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100321
|
|
JAGDISH PRASAD YADAV SO KEJHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUNGELI
|
CH-01-022-072-001/128
()
|
3301022000NRG25010520240483311
|
01/05/2024
|
jagdish
|
3301022WL009847
|
jagdish
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100320
|
|
JAGDISH PRASAD YADAV SO KEJHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
MUNGELI
|
CH-01-022-072-001/128
()
|
3301022000NRG25010520240483312
|
01/05/2024
|
sarojani
|
3301022WL009847
|
sarojani
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100359
|
|
SAROJANI YADAV WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MUNGELI
|
CH-01-022-072-001/128
()
|
3301022000NRG25010520240483309
|
01/05/2024
|
sarojani
|
3301022WL009847
|
sarojani
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100358
|
|
SAROJANI YADAV WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUNGELI
|
CH-01-022-072-001/13
()
|
3301022000NRG25010520240483316
|
01/05/2024
|
usha
|
3301022WL009847
|
usha
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100333
|
|
USHABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNGELI
|
CH-01-022-072-001/13
()
|
3301022000NRG25010520240483314
|
01/05/2024
|
usha
|
3301022WL009847
|
usha
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100332
|
|
USHABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNGELI
|
CH-01-022-072-001/147
()
|
3301022000NRG25010520240483321
|
01/05/2024
|
Bhagabai
|
3301022WL009847
|
Bhagabai
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100360
|
|
BHAGA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUNGELI
|
CH-01-022-072-001/147
()
|
3301022000NRG25010520240483319
|
01/05/2024
|
Bhagabai
|
3301022WL009847
|
Bhagabai
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100361
|
|
BHAGA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNGELI
|
CH-01-022-072-001/147
()
|
3301022000NRG25010520240483318
|
01/05/2024
|
Bhagat
|
3301022WL009847
|
Bhagat
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100400
|
|
BHAGAT RMA PAL SO BHULAU RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUNGELI
|
CH-01-022-072-001/147
()
|
3301022000NRG25010520240483320
|
01/05/2024
|
Bhagat
|
3301022WL009847
|
Bhagat
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100399
|
|
BHAGAT RMA PAL SO BHULAU RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
MUNGELI
|
CH-01-022-072-001/149
()
|
3301022000NRG25010520240483322
|
01/05/2024
|
Duwashiya
|
3301022WL009847
|
Duwashiya
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100391
|
|
DUASIYA YADAV WO SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
40
|
MUNGELI
|
CH-01-022-072-001/149
()
|
3301022000NRG25010520240483323
|
01/05/2024
|
Duwashiya
|
3301022WL009847
|
Duwashiya
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100392
|
|
DUASIYA YADAV WO SHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
MUNGELI
|
CH-01-022-072-001/166
()
|
3301022000NRG25010520240483324
|
01/05/2024
|
Narayan
|
3301022WL009847
|
Narayan
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100370
|
|
NARAYAN SAHU SO FAGUA SAHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUNGELI
|
CH-01-022-072-001/166
()
|
3301022000NRG25010520240483326
|
01/05/2024
|
Narayan
|
3301022WL009847
|
Narayan
|
00468
|
UBIN0572438
|
700
|
700
|
Processed
|
07/05/2024
|
|
3808100369
|
|
NARAYAN SAHU SO FAGUA SAHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUNGELI
|
CH-01-022-072-001/166
()
|
3301022000NRG25010520240483327
|
01/05/2024
|
Sumitra
|
3301022WL009847
|
Sumitra
|
00468
|
UBIN0572438
|
700
|
700
|
Processed
|
07/05/2024
|
|
3808100367
|
|
SUMITRA SAHU WO NARAYAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
MUNGELI
|
CH-01-022-072-001/166
()
|
3301022000NRG25010520240483325
|
01/05/2024
|
Sumitra
|
3301022WL009847
|
Sumitra
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100368
|
|
SUMITRA SAHU WO NARAYAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
MUNGELI
|
CH-01-022-072-001/18
()
|
3301022000NRG25010520240483328
|
01/05/2024
|
bhagoli
|
3301022WL009847
|
bhagoli
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100371
|
|
BHAGOLI SAPRE SO BHULAU SPRE
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUNGELI
|
CH-01-022-072-001/18
()
|
3301022000NRG25010520240483331
|
01/05/2024
|
bhagoli
|
3301022WL009847
|
bhagoli
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100372
|
|
BHAGOLI SAPRE SO BHULAU SPRE
|
UNION BANK OF INDIA(508500)
|
|
47
|
MUNGELI
|
CH-01-022-072-001/18
()
|
3301022000NRG25010520240483332
|
01/05/2024
|
budhara
|
3301022WL009847
|
budhara
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100305
|
|
BUDHARA WO BHAGOLI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MUNGELI
|
CH-01-022-072-001/18
()
|
3301022000NRG25010520240483329
|
01/05/2024
|
budhara
|
3301022WL009847
|
budhara
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100304
|
|
BUDHARA WO BHAGOLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNGELI
|
CH-01-022-072-001/18
()
|
3301022000NRG25010520240483333
|
01/05/2024
|
SURESH PAL
|
3301022WL009847
|
SURESH PAL
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100338
|
|
Mr. Suresh Pal
|
INDIAN BANK(607105)
|
|
50
|
MUNGELI
|
CH-01-022-072-001/18
()
|
3301022000NRG25010520240483330
|
01/05/2024
|
SURESH PAL
|
3301022WL009847
|
SURESH PAL
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100339
|
|
Mr. Suresh Pal
|
INDIAN BANK(607105)
|
|
51
|
MUNGELI
|
CH-01-022-072-001/22
()
|
3301022000NRG25010520240483337
|
01/05/2024
|
CHINTARAM
|
3301022WL009847
|
CHINTARAM
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100331
|
|
CHINTARAM SAHU
|
IDBI BANK(607095)
|
|
52
|
MUNGELI
|
CH-01-022-072-001/22
()
|
3301022000NRG25010520240483335
|
01/05/2024
|
CHINTARAM
|
3301022WL009847
|
CHINTARAM
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100330
|
|
CHINTARAM SAHU
|
IDBI BANK(607095)
|
|
53
|
MUNGELI
|
CH-01-022-072-001/22
()
|
3301022000NRG25010520240483334
|
01/05/2024
|
RAJNI
|
3301022WL009847
|
RAJNI
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100413
|
|
RAJNI SAHU WO CHINTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUNGELI
|
CH-01-022-072-001/22
()
|
3301022000NRG25010520240483336
|
01/05/2024
|
RAJNI
|
3301022WL009847
|
RAJNI
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100414
|
|
RAJNI SAHU WO CHINTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNGELI
|
CH-01-022-072-001/221
()
|
3301022000NRG25010520240483339
|
01/05/2024
|
chameli
|
3301022WL009847
|
chameli
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100354
|
|
CHAMELI SAHU WO SHATRUHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUNGELI
|
CH-01-022-072-001/221
()
|
3301022000NRG25010520240483341
|
01/05/2024
|
chameli
|
3301022WL009847
|
chameli
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100355
|
|
CHAMELI SAHU WO SHATRUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MUNGELI
|
CH-01-022-072-001/221
()
|
3301022000NRG25010520240483340
|
01/05/2024
|
Satruhan
|
3301022WL009847
|
Satruhan
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100401
|
|
SHATRUHAN SAHU SO LAXMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUNGELI
|
CH-01-022-072-001/221
()
|
3301022000NRG25010520240483338
|
01/05/2024
|
Satruhan
|
3301022WL009847
|
Satruhan
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100402
|
|
SHATRUHAN SAHU SO LAXMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
59
|
MUNGELI
|
CH-01-022-072-001/23
()
|
3301022000NRG25010520240483342
|
01/05/2024
|
NIRANJAN
|
3301022WL009847
|
NIRANJAN
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100444
|
|
NIRANJAN SAHU SO FUL SINGH SAHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUNGELI
|
CH-01-022-072-001/23
()
|
3301022000NRG25010520240483344
|
01/05/2024
|
NIRANJAN
|
3301022WL009847
|
NIRANJAN
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100445
|
|
NIRANJAN SAHU SO FUL SINGH SAHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
MUNGELI
|
CH-01-022-072-001/23
()
|
3301022000NRG25010520240483345
|
01/05/2024
|
paretan
|
3301022WL009847
|
paretan
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100448
|
|
PARETAN BAI WO NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
MUNGELI
|
CH-01-022-072-001/23
()
|
3301022000NRG25010520240483343
|
01/05/2024
|
paretan
|
3301022WL009847
|
paretan
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100449
|
|
PARETAN BAI WO NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNGELI
|
CH-01-022-072-001/235
()
|
3301022000NRG25010520240483348
|
01/05/2024
|
bharat sahu
|
3301022WL009847
|
bharat sahu
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100316
|
|
BHARAT SAHU SO FAGUA SAHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUNGELI
|
CH-01-022-072-001/235
()
|
3301022000NRG25010520240483352
|
01/05/2024
|
bharat sahu
|
3301022WL009847
|
bharat sahu
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100317
|
|
BHARAT SAHU SO FAGUA SAHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
MUNGELI
|
CH-01-022-072-001/235
()
|
3301022000NRG25010520240483350
|
01/05/2024
|
Sahodri
|
3301022WL009847
|
Sahodri
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100197
|
|
SAHODARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNGELI
|
CH-01-022-072-001/235
()
|
3301022000NRG25010520240483346
|
01/05/2024
|
Sahodri
|
3301022WL009847
|
Sahodri
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100198
|
|
SAHODARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUNGELI
|
CH-01-022-072-001/235
()
|
3301022000NRG25010520240483347
|
01/05/2024
|
SHISHUPAL
|
3301022WL009847
|
SHISHUPAL
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100397
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNGELI
|
CH-01-022-072-001/235
()
|
3301022000NRG25010520240483351
|
01/05/2024
|
SHISHUPAL
|
3301022WL009847
|
SHISHUPAL
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100398
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNGELI
|
CH-01-022-072-001/235
()
|
3301022000NRG25010520240483353
|
01/05/2024
|
sudha
|
3301022WL009847
|
sudha
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100242
|
|
SUDHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
MUNGELI
|
CH-01-022-072-001/235
()
|
3301022000NRG25010520240483349
|
01/05/2024
|
sudha
|
3301022WL009847
|
sudha
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100243
|
|
SUDHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
MUNGELI
|
CH-01-022-072-001/236
()
|
3301022000NRG25010520240483354
|
01/05/2024
|
durpati
|
3301022WL009847
|
durpati
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100362
|
|
DROPTI SAHU WO NARAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUNGELI
|
CH-01-022-072-001/236
()
|
3301022000NRG25010520240483355
|
01/05/2024
|
narad
|
3301022WL009847
|
narad
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100241
|
|
NARAD RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
MUNGELI
|
CH-01-022-072-001/244
()
|
3301022000NRG25010520240483356
|
01/05/2024
|
Bhurwa
|
3301022WL009847
|
Bhurwa
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100364
|
|
BHURWA RAM NIRMALKAR SO SIRATI NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MUNGELI
|
CH-01-022-072-001/244
()
|
3301022000NRG25010520240483358
|
01/05/2024
|
Bhurwa
|
3301022WL009847
|
Bhurwa
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100363
|
|
BHURWA RAM NIRMALKAR SO SIRATI NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNGELI
|
CH-01-022-072-001/244
()
|
3301022000NRG25010520240483359
|
01/05/2024
|
Laxmin
|
3301022WL009847
|
Laxmin
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100348
|
|
LAKSHMIN NIRMALKAR WO BHURWA NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUNGELI
|
CH-01-022-072-001/244
()
|
3301022000NRG25010520240483357
|
01/05/2024
|
Laxmin
|
3301022WL009847
|
Laxmin
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100349
|
|
LAKSHMIN NIRMALKAR WO BHURWA NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MUNGELI
|
CH-01-022-072-001/245
()
|
3301022000NRG25010520240483365
|
01/05/2024
|
Gsjanand
|
3301022WL009847
|
Gsjanand
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100341
|
|
GAJANAND SAHU SO SALIKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNGELI
|
CH-01-022-072-001/245
()
|
3301022000NRG25010520240483362
|
01/05/2024
|
Gsjanand
|
3301022WL009847
|
Gsjanand
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100340
|
|
GAJANAND SAHU SO SALIKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUNGELI
|
CH-01-022-072-001/245
()
|
3301022000NRG25010520240483360
|
01/05/2024
|
salik
|
3301022WL009847
|
salik
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100313
|
|
SALIK RAM SAHU SO PARDHANIYA SAHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
MUNGELI
|
CH-01-022-072-001/245
()
|
3301022000NRG25010520240483363
|
01/05/2024
|
salik
|
3301022WL009847
|
salik
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100312
|
|
SALIK RAM SAHU SO PARDHANIYA SAHU
|
UNION BANK OF INDIA(508500)
|
|
81
|
MUNGELI
|
CH-01-022-072-001/245
()
|
3301022000NRG25010520240483364
|
01/05/2024
|
saroj
|
3301022WL009847
|
saroj
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100209
|
|
SAROJ BAI SAHU WO SALIK RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
82
|
MUNGELI
|
CH-01-022-072-001/245
()
|
3301022000NRG25010520240483361
|
01/05/2024
|
saroj
|
3301022WL009847
|
saroj
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100210
|
|
SAROJ BAI SAHU WO SALIK RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
83
|
MUNGELI
|
CH-01-022-072-001/246-B
()
|
3301022000NRG25010520240483367
|
01/05/2024
|
mathura
|
3301022WL009847
|
mathura
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100457
|
|
MATHURA BAI SAHU WO TULARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
84
|
MUNGELI
|
CH-01-022-072-001/246-B
()
|
3301022000NRG25010520240483369
|
01/05/2024
|
mathura
|
3301022WL009847
|
mathura
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100456
|
|
MATHURA BAI SAHU WO TULARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
85
|
MUNGELI
|
CH-01-022-072-001/246-B
()
|
3301022000NRG25010520240483368
|
01/05/2024
|
tula ram
|
3301022WL009847
|
tula ram
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100441
|
|
TULARAM SAHU SO NIRANJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
86
|
MUNGELI
|
CH-01-022-072-001/246-B
()
|
3301022000NRG25010520240483366
|
01/05/2024
|
tula ram
|
3301022WL009847
|
tula ram
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100440
|
|
TULARAM SAHU SO NIRANJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUNGELI
|
CH-01-022-072-001/247
()
|
3301022000NRG25010520240483371
|
01/05/2024
|
Santoshi
|
3301022WL009847
|
Santoshi
|
00468
|
UBIN0572438
|
525
|
525
|
Processed
|
07/05/2024
|
|
3808100205
|
|
SANTOSH YADAV WO VISHAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
MUNGELI
|
CH-01-022-072-001/247
()
|
3301022000NRG25010520240483373
|
01/05/2024
|
Santoshi
|
3301022WL009847
|
Santoshi
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100206
|
|
SANTOSH YADAV WO VISHAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
MUNGELI
|
CH-01-022-072-001/247
()
|
3301022000NRG25010520240483372
|
01/05/2024
|
VISHAL
|
3301022WL009847
|
VISHAL
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100319
|
|
VISHAL YADAV SO CHAIT RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUNGELI
|
CH-01-022-072-001/247
()
|
3301022000NRG25010520240483370
|
01/05/2024
|
VISHAL
|
3301022WL009847
|
VISHAL
|
00468
|
UBIN0572438
|
525
|
525
|
Processed
|
07/05/2024
|
|
3808100318
|
|
VISHAL YADAV SO CHAIT RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
MUNGELI
|
CH-01-022-072-001/248
()
|
3301022000NRG25010520240483377
|
01/05/2024
|
ashok
|
3301022WL009847
|
ashok
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100325
|
|
ASHOK KUMAR YADAV SO CHAITARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
MUNGELI
|
CH-01-022-072-001/248
()
|
3301022000NRG25010520240483375
|
01/05/2024
|
ashok
|
3301022WL009847
|
ashok
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100324
|
|
ASHOK KUMAR YADAV SO CHAITARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
93
|
MUNGELI
|
CH-01-022-072-001/248
()
|
3301022000NRG25010520240483376
|
01/05/2024
|
duwasiya
|
3301022WL009847
|
duwasiya
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100404
|
|
DUVASIYA YADAV WO LALARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
MUNGELI
|
CH-01-022-072-001/248
()
|
3301022000NRG25010520240483374
|
01/05/2024
|
duwasiya
|
3301022WL009847
|
duwasiya
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100403
|
|
DUVASIYA YADAV WO LALARAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
95
|
MUNGELI
|
CH-01-022-072-001/249
()
|
3301022000NRG25010520240483379
|
01/05/2024
|
ranu
|
3301022WL009847
|
ranu
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100327
|
|
RANU BAI YADAV WO SALIK YADAV
|
UNION BANK OF INDIA(508500)
|
|
96
|
MUNGELI
|
CH-01-022-072-001/249
()
|
3301022000NRG25010520240483382
|
01/05/2024
|
ranu
|
3301022WL009847
|
ranu
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100326
|
|
RANU BAI YADAV WO SALIK YADAV
|
UNION BANK OF INDIA(508500)
|
|
97
|
MUNGELI
|
CH-01-022-072-001/25
()
|
3301022000NRG25010520240483384
|
01/05/2024
|
SITA
|
3301022WL009847
|
SITA
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100350
|
|
SITA BAI YADAV WO CHAIT RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
MUNGELI
|
CH-01-022-072-001/25
()
|
3301022000NRG25010520240483385
|
01/05/2024
|
SITA
|
3301022WL009847
|
SITA
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100351
|
|
SITA BAI YADAV WO CHAIT RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
MUNGELI
|
CH-01-022-072-001/251
()
|
3301022000NRG25010520240483387
|
01/05/2024
|
CHAITIBAI
|
3301022WL009847
|
CHAITIBAI
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100396
|
|
CHATI BAI W/O SITARAM YADAV
|
BANK OF INDIA(508505)
|
|
100
|
MUNGELI
|
CH-01-022-072-001/251
()
|
3301022000NRG25010520240483389
|
01/05/2024
|
CHAITIBAI
|
3301022WL009847
|
CHAITIBAI
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100395
|
|
CHATI BAI W/O SITARAM YADAV
|
BANK OF INDIA(508505)
|
|
101
|
MUNGELI
|
CH-01-022-072-001/251
()
|
3301022000NRG25010520240483386
|
01/05/2024
|
SITARAM
|
3301022WL009847
|
SITARAM
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100393
|
|
SEETA RAM YADAV S/O-RAMBHAGAS
|
BANK OF INDIA(508505)
|
|
102
|
MUNGELI
|
CH-01-022-072-001/251
()
|
3301022000NRG25010520240483388
|
01/05/2024
|
SITARAM
|
3301022WL009847
|
SITARAM
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100394
|
|
SEETA RAM YADAV S/O-RAMBHAGAS
|
BANK OF INDIA(508505)
|
|
103
|
MUNGELI
|
CH-01-022-072-001/257
()
|
3301022000NRG25010520240483392
|
01/05/2024
|
jethi
|
3301022WL009847
|
jethi
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100450
|
|
JETHIYA BAI SAHU WO LEKHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUNGELI
|
CH-01-022-072-001/257
()
|
3301022000NRG25010520240483395
|
01/05/2024
|
jethi
|
3301022WL009847
|
jethi
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100451
|
|
JETHIYA BAI SAHU WO LEKHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
MUNGELI
|
CH-01-022-072-001/257
()
|
3301022000NRG25010520240483393
|
01/05/2024
|
JIWAN
|
3301022WL009847
|
JIWAN
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100454
|
|
JEEVANLAL SAHU SO LEKHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNGELI
|
CH-01-022-072-001/257
()
|
3301022000NRG25010520240483390
|
01/05/2024
|
JIWAN
|
3301022WL009847
|
JIWAN
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100455
|
|
JEEVANLAL SAHU SO LEKHRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
107
|
MUNGELI
|
CH-01-022-072-001/257
()
|
3301022000NRG25010520240483391
|
01/05/2024
|
lata
|
3301022WL009847
|
lata
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100447
|
|
LATA SAHU WO JIVAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
108
|
MUNGELI
|
CH-01-022-072-001/257
()
|
3301022000NRG25010520240483394
|
01/05/2024
|
lata
|
3301022WL009847
|
lata
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100446
|
|
LATA SAHU WO JIVAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
109
|
MUNGELI
|
CH-01-022-072-001/264
()
|
3301022000NRG25010520240483396
|
01/05/2024
|
Binda
|
3301022WL009847
|
Binda
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100416
|
|
BINDA RAM SAHU SO SADARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
110
|
MUNGELI
|
CH-01-022-072-001/264
()
|
3301022000NRG25010520240483398
|
01/05/2024
|
Binda
|
3301022WL009847
|
Binda
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100415
|
|
BINDA RAM SAHU SO SADARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
111
|
MUNGELI
|
CH-01-022-072-001/264
()
|
3301022000NRG25010520240483399
|
01/05/2024
|
Sumitra
|
3301022WL009847
|
Sumitra
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100300
|
|
SUMITRA SAHU WO BINDA SAHU
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUNGELI
|
CH-01-022-072-001/264
()
|
3301022000NRG25010520240483397
|
01/05/2024
|
Sumitra
|
3301022WL009847
|
Sumitra
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100301
|
|
SUMITRA SAHU WO BINDA SAHU
|
UNION BANK OF INDIA(508500)
|
|
113
|
MUNGELI
|
CH-01-022-072-001/265
()
|
3301022000NRG25010520240483404
|
01/05/2024
|
PUSHPA
|
3301022WL009847
|
PUSHPA
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100219
|
|
PUSHPA SAHU WO SANTOSH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
114
|
MUNGELI
|
CH-01-022-072-001/265
()
|
3301022000NRG25010520240483401
|
01/05/2024
|
PUSHPA
|
3301022WL009847
|
PUSHPA
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100220
|
|
PUSHPA SAHU WO SANTOSH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
115
|
MUNGELI
|
CH-01-022-072-001/265
()
|
3301022000NRG25010520240483403
|
01/05/2024
|
Santosh
|
3301022WL009847
|
Santosh
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100357
|
|
SANTOSH KUMAR SO SADARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
MUNGELI
|
CH-01-022-072-001/265
()
|
3301022000NRG25010520240483400
|
01/05/2024
|
Santosh
|
3301022WL009847
|
Santosh
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100356
|
|
SANTOSH KUMAR SO SADARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
117
|
MUNGELI
|
CH-01-022-072-001/270
()
|
3301022000NRG25010520240483408
|
01/05/2024
|
Holi
|
3301022WL009847
|
Holi
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100469
|
|
HOLIRAM SAHU SO LALA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
118
|
MUNGELI
|
CH-01-022-072-001/270
()
|
3301022000NRG25010520240483406
|
01/05/2024
|
Holi
|
3301022WL009847
|
Holi
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100468
|
|
HOLIRAM SAHU SO LALA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
119
|
MUNGELI
|
CH-01-022-072-001/270
()
|
3301022000NRG25010520240483407
|
01/05/2024
|
REENA SAHU
|
3301022WL009847
|
REENA SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100245
|
|
REENA SAHU
|
UNION BANK OF INDIA(508500)
|
|
120
|
MUNGELI
|
CH-01-022-072-001/270
()
|
3301022000NRG25010520240483409
|
01/05/2024
|
REENA SAHU
|
3301022WL009847
|
REENA SAHU
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100244
|
|
REENA SAHU
|
UNION BANK OF INDIA(508500)
|
|
121
|
MUNGELI
|
CH-01-022-072-001/271
()
|
3301022000NRG25010520240483410
|
01/05/2024
|
Lala
|
3301022WL009847
|
Lala
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100436
|
|
LALRAM SAHU SO JHUMUK SAHU
|
UNION BANK OF INDIA(508500)
|
|
122
|
MUNGELI
|
CH-01-022-072-001/271
()
|
3301022000NRG25010520240483412
|
01/05/2024
|
Lala
|
3301022WL009847
|
Lala
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100437
|
|
LALRAM SAHU SO JHUMUK SAHU
|
UNION BANK OF INDIA(508500)
|
|
123
|
MUNGELI
|
CH-01-022-072-001/271
()
|
3301022000NRG25010520240483413
|
01/05/2024
|
siya
|
3301022WL009847
|
siya
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100337
|
|
SIYA BAI SAHU WO LALA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
124
|
MUNGELI
|
CH-01-022-072-001/271
()
|
3301022000NRG25010520240483411
|
01/05/2024
|
siya
|
3301022WL009847
|
siya
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100336
|
|
SIYA BAI SAHU WO LALA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
125
|
MUNGELI
|
CH-01-022-072-001/28
()
|
3301022000NRG25010520240483414
|
01/05/2024
|
NARAYAN
|
3301022WL009847
|
NARAYAN
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100298
|
|
NARAYAN NIRMALKAR
|
UCO BANK(607066)
|
|
126
|
MUNGELI
|
CH-01-022-072-001/28
()
|
3301022000NRG25010520240483415
|
01/05/2024
|
NARAYAN
|
3301022WL009847
|
NARAYAN
|
00468
|
UBIN0572438
|
700
|
700
|
Processed
|
07/05/2024
|
|
3808100299
|
|
NARAYAN NIRMALKAR
|
UCO BANK(607066)
|
|
127
|
MUNGELI
|
CH-01-022-072-001/282
()
|
3301022000NRG25010520240483416
|
01/05/2024
|
Birjhu
|
3301022WL009847
|
Birjhu
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100292
|
|
BIRJHU RAM NIRMALKAR SO CHAITRAM NIRMALK
|
UNION BANK OF INDIA(508500)
|
|
128
|
MUNGELI
|
CH-01-022-072-001/282
()
|
3301022000NRG25010520240483418
|
01/05/2024
|
Birjhu
|
3301022WL009847
|
Birjhu
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100293
|
|
BIRJHU RAM NIRMALKAR SO CHAITRAM NIRMALK
|
UNION BANK OF INDIA(508500)
|
|
129
|
MUNGELI
|
CH-01-022-072-001/282
()
|
3301022000NRG25010520240483419
|
01/05/2024
|
Santoshi
|
3301022WL009847
|
Santoshi
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100426
|
|
SANTOSHI WO VIRJHU
|
UNION BANK OF INDIA(508500)
|
|
130
|
MUNGELI
|
CH-01-022-072-001/282
()
|
3301022000NRG25010520240483417
|
01/05/2024
|
Santoshi
|
3301022WL009847
|
Santoshi
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100427
|
|
SANTOSHI WO VIRJHU
|
UNION BANK OF INDIA(508500)
|
|
131
|
MUNGELI
|
CH-01-022-072-001/292
()
|
3301022000NRG25010520240483421
|
01/05/2024
|
Anusuiya
|
3301022WL009847
|
Anusuiya
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100407
|
|
ANSUIYA NIRMALKAR WO DAULAT NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUNGELI
|
CH-01-022-072-001/292
()
|
3301022000NRG25010520240483423
|
01/05/2024
|
Anusuiya
|
3301022WL009847
|
Anusuiya
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100408
|
|
ANSUIYA NIRMALKAR WO DAULAT NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
MUNGELI
|
CH-01-022-072-001/292
()
|
3301022000NRG25010520240483422
|
01/05/2024
|
Daulat
|
3301022WL009847
|
Daulat
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100424
|
|
DAULATRAM NIRMALKAR SO BISRU NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
MUNGELI
|
CH-01-022-072-001/292
()
|
3301022000NRG25010520240483420
|
01/05/2024
|
Daulat
|
3301022WL009847
|
Daulat
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100425
|
|
DAULATRAM NIRMALKAR SO BISRU NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
MUNGELI
|
CH-01-022-072-001/299
()
|
3301022000NRG25010520240483424
|
01/05/2024
|
chhotu
|
3301022WL009847
|
chhotu
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100452
|
|
CHHOTU RAM SAHU SO RAMLAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
136
|
MUNGELI
|
CH-01-022-072-001/299
()
|
3301022000NRG25010520240483426
|
01/05/2024
|
chhotu
|
3301022WL009847
|
chhotu
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100453
|
|
CHHOTU RAM SAHU SO RAMLAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
137
|
MUNGELI
|
CH-01-022-072-001/299
()
|
3301022000NRG25010520240483427
|
01/05/2024
|
rukhmani
|
3301022WL009847
|
rukhmani
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100382
|
|
RUKHMANI SAU WO CHHOTU SAHU
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNGELI
|
CH-01-022-072-001/299
()
|
3301022000NRG25010520240483425
|
01/05/2024
|
rukhmani
|
3301022WL009847
|
rukhmani
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100381
|
|
RUKHMANI SAU WO CHHOTU SAHU
|
UNION BANK OF INDIA(508500)
|
|
139
|
MUNGELI
|
CH-01-022-072-001/301
()
|
3301022000NRG25010520240483428
|
01/05/2024
|
Ramawatar
|
3301022WL009847
|
Ramawatar
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100390
|
|
RAMAVTAR SO BUKALI
|
UNION BANK OF INDIA(508500)
|
|
140
|
MUNGELI
|
CH-01-022-072-001/301
()
|
3301022000NRG25010520240483430
|
01/05/2024
|
Ramawatar
|
3301022WL009847
|
Ramawatar
|
00468
|
UBIN0572438
|
700
|
700
|
Processed
|
07/05/2024
|
|
3808100389
|
|
RAMAVTAR SO BUKALI
|
UNION BANK OF INDIA(508500)
|
|
141
|
MUNGELI
|
CH-01-022-072-001/301
()
|
3301022000NRG25010520240483431
|
01/05/2024
|
Raniya
|
3301022WL009847
|
Raniya
|
00468
|
UBIN0572438
|
700
|
700
|
Processed
|
07/05/2024
|
|
3808100388
|
|
RANIYA WO RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
MUNGELI
|
CH-01-022-072-001/301
()
|
3301022000NRG25010520240483429
|
01/05/2024
|
Raniya
|
3301022WL009847
|
Raniya
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100387
|
|
RANIYA WO RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
MUNGELI
|
CH-01-022-072-001/304
()
|
3301022000NRG25010520240483433
|
01/05/2024
|
MAHESHIYA
|
3301022WL009847
|
MAHESHIYA
|
00468
|
UBIN0572438
|
700
|
700
|
Processed
|
07/05/2024
|
|
3808100192
|
|
MAHESHIYA WO PREM
|
UNION BANK OF INDIA(508500)
|
|
144
|
MUNGELI
|
CH-01-022-072-001/304
()
|
3301022000NRG25010520240483432
|
01/05/2024
|
prem
|
3301022WL009847
|
prem
|
00468
|
UBIN0572438
|
700
|
700
|
Processed
|
07/05/2024
|
|
3808100417
|
|
PREMLAL SAHU SO SADARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
145
|
MUNGELI
|
CH-01-022-072-001/307
()
|
3301022000NRG25010520240483435
|
01/05/2024
|
CHAMELI
|
3301022WL009847
|
CHAMELI
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100310
|
|
CHAMELI NIRMALKAR WO RAMESHWAR NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
MUNGELI
|
CH-01-022-072-001/307
()
|
3301022000NRG25010520240483437
|
01/05/2024
|
CHAMELI
|
3301022WL009847
|
CHAMELI
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100311
|
|
CHAMELI NIRMALKAR WO RAMESHWAR NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
MUNGELI
|
CH-01-022-072-001/307
()
|
3301022000NRG25010520240483434
|
01/05/2024
|
SANTOSH
|
3301022WL009847
|
SANTOSH
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100353
|
|
MR SANTOSH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNGELI
|
CH-01-022-072-001/307
()
|
3301022000NRG25010520240483436
|
01/05/2024
|
SANTOSH
|
3301022WL009847
|
SANTOSH
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100352
|
|
MR SANTOSH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNGELI
|
CH-01-022-072-001/309
()
|
3301022000NRG25010520240483440
|
01/05/2024
|
SANJAY
|
3301022WL009847
|
SANJAY
|
00468
|
UBIN0572438
|
700
|
700
|
Processed
|
07/05/2024
|
|
3808100308
|
|
SANJAY RAM NIRMALKAR SO SITARAM NIRMALKA
|
UNION BANK OF INDIA(508500)
|
|
150
|
MUNGELI
|
CH-01-022-072-001/309
()
|
3301022000NRG25010520240483444
|
01/05/2024
|
SANJAY
|
3301022WL009847
|
SANJAY
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100309
|
|
SANJAY RAM NIRMALKAR SO SITARAM NIRMALKA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MUNGELI
|
CH-01-022-072-001/309
()
|
3301022000NRG25010520240483442
|
01/05/2024
|
Seetaram
|
3301022WL009847
|
Seetaram
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100211
|
|
SITARAM NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUNGELI
|
CH-01-022-072-001/309
()
|
3301022000NRG25010520240483438
|
01/05/2024
|
Seetaram
|
3301022WL009847
|
Seetaram
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100212
|
|
SITARAM NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUNGELI
|
CH-01-022-072-001/309
()
|
3301022000NRG25010520240483443
|
01/05/2024
|
Silochani
|
3301022WL009847
|
Silochani
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100366
|
|
SULOCHNEE NIRLMKAR W/O SITASRAM NIRLMKAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
MUNGELI
|
CH-01-022-072-001/309
()
|
3301022000NRG25010520240483439
|
01/05/2024
|
Silochani
|
3301022WL009847
|
Silochani
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100365
|
|
SULOCHNEE NIRLMKAR W/O SITASRAM NIRLMKAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
MUNGELI
|
CH-01-022-072-001/31
()
|
3301022000NRG25010520240483446
|
01/05/2024
|
Janki
|
3301022WL009847
|
Janki
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100429
|
|
JANKI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
156
|
MUNGELI
|
CH-01-022-072-001/31
()
|
3301022000NRG25010520240483448
|
01/05/2024
|
Janki
|
3301022WL009847
|
Janki
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100428
|
|
JANKI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
157
|
MUNGELI
|
CH-01-022-072-001/31
()
|
3301022000NRG25010520240483449
|
01/05/2024
|
Kaushal
|
3301022WL009847
|
Kaushal
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100422
|
|
KAUSHAL YADAV SO NOHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
158
|
MUNGELI
|
CH-01-022-072-001/31
()
|
3301022000NRG25010520240483447
|
01/05/2024
|
Kaushal
|
3301022WL009847
|
Kaushal
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100423
|
|
KAUSHAL YADAV SO NOHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
159
|
MUNGELI
|
CH-01-022-072-001/32
()
|
3301022000NRG25010520240483450
|
01/05/2024
|
Ramesh
|
3301022WL009847
|
Ramesh
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100294
|
|
RAMESH YADAV SO RAM DAYAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
160
|
MUNGELI
|
CH-01-022-072-001/32
()
|
3301022000NRG25010520240483453
|
01/05/2024
|
Ramesh
|
3301022WL009847
|
Ramesh
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100295
|
|
RAMESH YADAV SO RAM DAYAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
161
|
MUNGELI
|
CH-01-022-072-001/32
()
|
3301022000NRG25010520240483455
|
01/05/2024
|
SANJAY
|
3301022WL009847
|
SANJAY
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100439
|
|
SANJAY YADAV SO RAMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
162
|
MUNGELI
|
CH-01-022-072-001/32
()
|
3301022000NRG25010520240483452
|
01/05/2024
|
SANJAY
|
3301022WL009847
|
SANJAY
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100438
|
|
SANJAY YADAV SO RAMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
163
|
MUNGELI
|
CH-01-022-072-001/32
()
|
3301022000NRG25010520240483454
|
01/05/2024
|
Saroj
|
3301022WL009847
|
Saroj
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100460
|
|
SAROJ BAI YADAV WO RAMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
164
|
MUNGELI
|
CH-01-022-072-001/32
()
|
3301022000NRG25010520240483451
|
01/05/2024
|
Saroj
|
3301022WL009847
|
Saroj
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100461
|
|
SAROJ BAI YADAV WO RAMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
165
|
MUNGELI
|
CH-01-022-072-001/321
()
|
3301022000NRG25010520240483457
|
01/05/2024
|
nandani
|
3301022WL009847
|
nandani
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100215
|
|
NANDNI SAHU WO NARESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
166
|
MUNGELI
|
CH-01-022-072-001/321
()
|
3301022000NRG25010520240483459
|
01/05/2024
|
nandani
|
3301022WL009847
|
nandani
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100216
|
|
NANDNI SAHU WO NARESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
167
|
MUNGELI
|
CH-01-022-072-001/321
()
|
3301022000NRG25010520240483458
|
01/05/2024
|
Naresh
|
3301022WL009847
|
Naresh
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100405
|
|
NARESH SAHU SO CHINTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
168
|
MUNGELI
|
CH-01-022-072-001/321
()
|
3301022000NRG25010520240483456
|
01/05/2024
|
Naresh
|
3301022WL009847
|
Naresh
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100406
|
|
NARESH SAHU SO CHINTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
169
|
MUNGELI
|
CH-01-022-072-001/331
()
|
3301022000NRG25010520240483461
|
01/05/2024
|
CHAMELI
|
3301022WL009847
|
CHAMELI
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100409
|
|
CHAMELI SAHU WO MAUJI SAHU
|
UNION BANK OF INDIA(508500)
|
|
170
|
MUNGELI
|
CH-01-022-072-001/331
()
|
3301022000NRG25010520240483463
|
01/05/2024
|
CHAMELI
|
3301022WL009847
|
CHAMELI
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100410
|
|
CHAMELI SAHU WO MAUJI SAHU
|
UNION BANK OF INDIA(508500)
|
|
171
|
MUNGELI
|
CH-01-022-072-001/331
()
|
3301022000NRG25010520240483462
|
01/05/2024
|
Mauji
|
3301022WL009847
|
Mauji
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100412
|
|
MAUJI RAM SAHU SO CHINTA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
172
|
MUNGELI
|
CH-01-022-072-001/331
()
|
3301022000NRG25010520240483460
|
01/05/2024
|
Mauji
|
3301022WL009847
|
Mauji
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100411
|
|
MAUJI RAM SAHU SO CHINTA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
173
|
MUNGELI
|
CH-01-022-072-001/34
()
|
3301022000NRG25010520240483465
|
01/05/2024
|
janki
|
3301022WL009847
|
janki
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100420
|
|
JANKI SAHU WO RAVICHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
174
|
MUNGELI
|
CH-01-022-072-001/34
()
|
3301022000NRG25010520240483467
|
01/05/2024
|
janki
|
3301022WL009847
|
janki
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100421
|
|
JANKI SAHU WO RAVICHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
175
|
MUNGELI
|
CH-01-022-072-001/34
()
|
3301022000NRG25010520240483466
|
01/05/2024
|
ravichand
|
3301022WL009847
|
ravichand
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100373
|
|
RAVI CHAND SAHU SO LALA SAHU
|
UNION BANK OF INDIA(508500)
|
|
176
|
MUNGELI
|
CH-01-022-072-001/34
()
|
3301022000NRG25010520240483464
|
01/05/2024
|
ravichand
|
3301022WL009847
|
ravichand
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100374
|
|
RAVI CHAND SAHU SO LALA SAHU
|
UNION BANK OF INDIA(508500)
|
|
177
|
MUNGELI
|
CH-01-022-072-001/349
()
|
3301022000NRG25010520240483470
|
01/05/2024
|
Bhukalu nirmalkar
|
3301022WL009847
|
Bhukalu nirmalkar
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100214
|
|
BHUKALU NIRMALKAR
|
UCO BANK(607066)
|
|
178
|
MUNGELI
|
CH-01-022-072-001/349
()
|
3301022000NRG25010520240483473
|
01/05/2024
|
Bhukalu nirmalkar
|
3301022WL009847
|
Bhukalu nirmalkar
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100213
|
|
BHUKALU NIRMALKAR
|
UCO BANK(607066)
|
|
179
|
MUNGELI
|
CH-01-022-072-001/349
()
|
3301022000NRG25010520240483469
|
01/05/2024
|
JOHAN NIRMALKAR
|
3301022WL009847
|
JOHAN NIRMALKAR
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100288
|
|
JOHAN NIRMALKAR
|
UCO BANK(607066)
|
|
180
|
MUNGELI
|
CH-01-022-072-001/349
()
|
3301022000NRG25010520240483472
|
01/05/2024
|
JOHAN NIRMALKAR
|
3301022WL009847
|
JOHAN NIRMALKAR
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100289
|
|
JOHAN NIRMALKAR
|
UCO BANK(607066)
|
|
181
|
MUNGELI
|
CH-01-022-072-001/349
()
|
3301022000NRG25010520240483468
|
01/05/2024
|
rukhmani
|
3301022WL009847
|
rukhmani
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100199
|
|
RUKHMANI NIRMALKAR WO BHUKLU NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
MUNGELI
|
CH-01-022-072-001/349
()
|
3301022000NRG25010520240483471
|
01/05/2024
|
rukhmani
|
3301022WL009847
|
rukhmani
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100200
|
|
RUKHMANI NIRMALKAR WO BHUKLU NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
MUNGELI
|
CH-01-022-072-001/352
()
|
3301022000NRG25010520240483474
|
01/05/2024
|
mohnu
|
3301022WL009847
|
mohnu
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100383
|
|
MOHNU RAM YADAV SO CHAIT RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
184
|
MUNGELI
|
CH-01-022-072-001/352
()
|
3301022000NRG25010520240483476
|
01/05/2024
|
mohnu
|
3301022WL009847
|
mohnu
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100384
|
|
MOHNU RAM YADAV SO CHAIT RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
185
|
MUNGELI
|
CH-01-022-072-001/352
()
|
3301022000NRG25010520240483477
|
01/05/2024
|
RAJKUMARI
|
3301022WL009847
|
RAJKUMARI
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100323
|
|
RAJKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MUNGELI
|
CH-01-022-072-001/352
()
|
3301022000NRG25010520240483475
|
01/05/2024
|
RAJKUMARI
|
3301022WL009847
|
RAJKUMARI
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100322
|
|
RAJKUMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MUNGELI
|
CH-01-022-072-001/384
()
|
3301022000NRG25010520240483482
|
01/05/2024
|
durpati
|
3301022WL009847
|
durpati
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100228
|
|
DURPATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
188
|
MUNGELI
|
CH-01-022-072-001/384
()
|
3301022000NRG25010520240483479
|
01/05/2024
|
durpati
|
3301022WL009847
|
durpati
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100227
|
|
DURPATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
189
|
MUNGELI
|
CH-01-022-072-001/384
()
|
3301022000NRG25010520240483480
|
01/05/2024
|
malesh
|
3301022WL009847
|
malesh
|
00468
|
UBIN0572438
|
525
|
525
|
Processed
|
07/05/2024
|
|
3808100232
|
|
MALESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
190
|
MUNGELI
|
CH-01-022-072-001/384
()
|
3301022000NRG25010520240483483
|
01/05/2024
|
malesh
|
3301022WL009847
|
malesh
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100231
|
|
MALESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
191
|
MUNGELI
|
CH-01-022-072-001/384
()
|
3301022000NRG25010520240483481
|
01/05/2024
|
Ramji yadav
|
3301022WL009847
|
Ramji yadav
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100230
|
|
RAMJI YADAV
|
UNION BANK OF INDIA(508500)
|
|
192
|
MUNGELI
|
CH-01-022-072-001/384
()
|
3301022000NRG25010520240483478
|
01/05/2024
|
Ramji yadav
|
3301022WL009847
|
Ramji yadav
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100229
|
|
RAMJI YADAV
|
UNION BANK OF INDIA(508500)
|
|
193
|
MUNGELI
|
CH-01-022-072-001/390
()
|
3301022000NRG25010520240483484
|
01/05/2024
|
HARERAM MEHAR
|
3301022WL009847
|
HARERAM MEHAR
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100314
|
|
HARERAM MEHAR SO RATNU MEHAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
MUNGELI
|
CH-01-022-072-001/390
()
|
3301022000NRG25010520240483486
|
01/05/2024
|
HARERAM MEHAR
|
3301022WL009847
|
HARERAM MEHAR
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100315
|
|
HARERAM MEHAR SO RATNU MEHAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
MUNGELI
|
CH-01-022-072-001/390
()
|
3301022000NRG25010520240483487
|
01/05/2024
|
KHSHBU
|
3301022WL009847
|
KHSHBU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100237
|
|
MISS KHUSHABU MEHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNGELI
|
CH-01-022-072-001/390
()
|
3301022000NRG25010520240483485
|
01/05/2024
|
KHSHBU
|
3301022WL009847
|
KHSHBU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100238
|
|
MISS KHUSHABU MEHAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNGELI
|
CH-01-022-072-001/399
()
|
3301022000NRG25010520240483491
|
01/05/2024
|
JYOTI
|
3301022WL009847
|
JYOTI
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100223
|
|
JOYTI
|
UNION BANK OF INDIA(508500)
|
|
198
|
MUNGELI
|
CH-01-022-072-001/399
()
|
3301022000NRG25010520240483489
|
01/05/2024
|
JYOTI
|
3301022WL009847
|
JYOTI
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100224
|
|
JOYTI
|
UNION BANK OF INDIA(508500)
|
|
199
|
MUNGELI
|
CH-01-022-072-001/399
()
|
3301022000NRG25010520240483490
|
01/05/2024
|
RAJESH YADAV
|
3301022WL009847
|
RAJESH YADAV
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100225
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
200
|
MUNGELI
|
CH-01-022-072-001/399
()
|
3301022000NRG25010520240483488
|
01/05/2024
|
RAJESH YADAV
|
3301022WL009847
|
RAJESH YADAV
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100226
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
201
|
MUNGELI
|
CH-01-022-072-001/4
()
|
3301022000NRG25010520240483492
|
01/05/2024
|
FAGUA
|
3301022WL009847
|
FAGUA
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100218
|
|
FAGUVA RAM SAHU SO JANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
MUNGELI
|
CH-01-022-072-001/4
()
|
3301022000NRG25010520240483494
|
01/05/2024
|
FAGUA
|
3301022WL009847
|
FAGUA
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100217
|
|
FAGUVA RAM SAHU SO JANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
MUNGELI
|
CH-01-022-072-001/403
()
|
3301022000NRG25010520240483499
|
01/05/2024
|
DEEPA SAHU
|
3301022WL009847
|
DEEPA SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100464
|
|
DEEPA SAHU WO TEEK RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
204
|
MUNGELI
|
CH-01-022-072-001/403
()
|
3301022000NRG25010520240483497
|
01/05/2024
|
DEEPA SAHU
|
3301022WL009847
|
DEEPA SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100465
|
|
DEEPA SAHU WO TEEK RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
MUNGELI
|
CH-01-022-072-001/403
()
|
3301022000NRG25010520240483498
|
01/05/2024
|
TIKA RAM SAHU
|
3301022WL009847
|
TIKA RAM SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100466
|
|
TEEKA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUNGELI
|
CH-01-022-072-001/403
()
|
3301022000NRG25010520240483496
|
01/05/2024
|
TIKA RAM SAHU
|
3301022WL009847
|
TIKA RAM SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100467
|
|
TEEKA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUNGELI
|
CH-01-022-072-001/404
()
|
3301022000NRG25010520240483501
|
01/05/2024
|
LALITA SAHU
|
3301022WL009847
|
LALITA SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100347
|
|
LALITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
208
|
MUNGELI
|
CH-01-022-072-001/404
()
|
3301022000NRG25010520240483503
|
01/05/2024
|
LALITA SAHU
|
3301022WL009847
|
LALITA SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100346
|
|
LALITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
209
|
MUNGELI
|
CH-01-022-072-001/404
()
|
3301022000NRG25010520240483502
|
01/05/2024
|
TILAK RAM SAHU
|
3301022WL009847
|
TILAK RAM SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100462
|
|
TILAK RAM SAHU SO NIRANJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
210
|
MUNGELI
|
CH-01-022-072-001/404
()
|
3301022000NRG25010520240483500
|
01/05/2024
|
TILAK RAM SAHU
|
3301022WL009847
|
TILAK RAM SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100463
|
|
TILAK RAM SAHU SO NIRANJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
211
|
MUNGELI
|
CH-01-022-072-001/407
()
|
3301022000NRG25010520240483504
|
01/05/2024
|
CHHABIL RAM SAHU
|
3301022WL009847
|
CHHABIL RAM SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100307
|
|
CHHABIL RAM SAHU SO FAGU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
212
|
MUNGELI
|
CH-01-022-072-001/407
()
|
3301022000NRG25010520240483507
|
01/05/2024
|
CHHABIL RAM SAHU
|
3301022WL009847
|
CHHABIL RAM SAHU
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100306
|
|
CHHABIL RAM SAHU SO FAGU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
213
|
MUNGELI
|
CH-01-022-072-001/407
()
|
3301022000NRG25010520240483508
|
01/05/2024
|
KANSHI RAM SAHU
|
3301022WL009847
|
KANSHI RAM SAHU
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100329
|
|
MR KASHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNGELI
|
CH-01-022-072-001/407
()
|
3301022000NRG25010520240483505
|
01/05/2024
|
KANSHI RAM SAHU
|
3301022WL009847
|
KANSHI RAM SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100328
|
|
MR KASHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNGELI
|
CH-01-022-072-001/421
()
|
3301022000NRG25010520240483512
|
01/05/2024
|
ASHOK NIRMALKAR
|
3301022WL009847
|
ASHOK NIRMALKAR
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100380
|
|
ASHOK NIRMALKAR
|
ICICI BANK LTD(508534)
|
|
216
|
MUNGELI
|
CH-01-022-072-001/421
()
|
3301022000NRG25010520240483510
|
01/05/2024
|
ASHOK NIRMALKAR
|
3301022WL009847
|
ASHOK NIRMALKAR
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100379
|
|
ASHOK NIRMALKAR
|
ICICI BANK LTD(508534)
|
|
217
|
MUNGELI
|
CH-01-022-072-001/421
()
|
3301022000NRG25010520240483513
|
01/05/2024
|
RATNA NIRMALKAR
|
3301022WL009847
|
RATNA NIRMALKAR
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100221
|
|
RATNA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUNGELI
|
CH-01-022-072-001/421
()
|
3301022000NRG25010520240483511
|
01/05/2024
|
RATNA NIRMALKAR
|
3301022WL009847
|
RATNA NIRMALKAR
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100222
|
|
RATNA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUNGELI
|
CH-01-022-072-001/426
()
|
3301022000NRG25010520240483517
|
01/05/2024
|
RAMESHARIN PAL
|
3301022WL009847
|
RAMESHARIN PAL
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100203
|
|
RAMESHREEN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUNGELI
|
CH-01-022-072-001/426
()
|
3301022000NRG25010520240483515
|
01/05/2024
|
RAMESHARIN PAL
|
3301022WL009847
|
RAMESHARIN PAL
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100204
|
|
RAMESHREEN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUNGELI
|
CH-01-022-072-001/426
()
|
3301022000NRG25010520240483514
|
01/05/2024
|
SITUPAL
|
3301022WL009847
|
SITUPAL
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100302
|
|
SITU PAL SO BHAGOLI PAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
MUNGELI
|
CH-01-022-072-001/426
()
|
3301022000NRG25010520240483516
|
01/05/2024
|
SITUPAL
|
3301022WL009847
|
SITUPAL
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100303
|
|
SITU PAL SO BHAGOLI PAL
|
UNION BANK OF INDIA(508500)
|
|
223
|
MUNGELI
|
CH-01-022-072-001/440
()
|
3301022000NRG25010520240483522
|
01/05/2024
|
NARESH KUMAR YADAV
|
3301022WL009847
|
NARESH KUMAR YADAV
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100334
|
|
NARESH KUMAR YADAV SO VISHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
224
|
MUNGELI
|
CH-01-022-072-001/440
()
|
3301022000NRG25010520240483524
|
01/05/2024
|
NARESH KUMAR YADAV
|
3301022WL009847
|
NARESH KUMAR YADAV
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100335
|
|
NARESH KUMAR YADAV SO VISHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
225
|
MUNGELI
|
CH-01-022-072-001/440
()
|
3301022000NRG25010520240483525
|
01/05/2024
|
SARITA YADAV
|
3301022WL009847
|
SARITA YADAV
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100235
|
|
SARITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
226
|
MUNGELI
|
CH-01-022-072-001/440
()
|
3301022000NRG25010520240483523
|
01/05/2024
|
SARITA YADAV
|
3301022WL009847
|
SARITA YADAV
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100236
|
|
SARITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
227
|
MUNGELI
|
CH-01-022-072-001/446
()
|
3301022000NRG25010520240483529
|
01/05/2024
|
LAXMI NIRMALKAR
|
3301022WL009847
|
LAXMI NIRMALKAR
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100375
|
|
LAXMI NIRMALKAR D O
|
BANK OF BARODA(606985)
|
|
228
|
MUNGELI
|
CH-01-022-072-001/446
()
|
3301022000NRG25010520240483527
|
01/05/2024
|
LAXMI NIRMALKAR
|
3301022WL009847
|
LAXMI NIRMALKAR
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100376
|
|
LAXMI NIRMALKAR D O
|
BANK OF BARODA(606985)
|
|
229
|
MUNGELI
|
CH-01-022-072-001/450
()
|
3301022000NRG25010520240483532
|
01/05/2024
|
PRADEEP
|
3301022WL009847
|
PRADEEP
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100386
|
|
PRADEEP KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUNGELI
|
CH-01-022-072-001/450
()
|
3301022000NRG25010520240483530
|
01/05/2024
|
PRADEEP
|
3301022WL009847
|
PRADEEP
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100385
|
|
PRADEEP KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUNGELI
|
CH-01-022-072-001/453
()
|
3301022000NRG25010520240483536
|
01/05/2024
|
RAJENDRA SAHU
|
3301022WL009847
|
RAJENDRA SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100296
|
|
RAJENDRA KUMAR SAHU SO SAGRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
232
|
MUNGELI
|
CH-01-022-072-001/453
()
|
3301022000NRG25010520240483534
|
01/05/2024
|
RAJENDRA SAHU
|
3301022WL009847
|
RAJENDRA SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100297
|
|
RAJENDRA KUMAR SAHU SO SAGRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
233
|
MUNGELI
|
CH-01-022-072-001/453
()
|
3301022000NRG25010520240483535
|
01/05/2024
|
SARITA SAHU
|
3301022WL009847
|
SARITA SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100239
|
|
SARITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
234
|
MUNGELI
|
CH-01-022-072-001/453
()
|
3301022000NRG25010520240483537
|
01/05/2024
|
SARITA SAHU
|
3301022WL009847
|
SARITA SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100240
|
|
SARITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
235
|
MUNGELI
|
CH-01-022-072-001/457
()
|
3301022000NRG25010520240483541
|
01/05/2024
|
BIRAN SAHU
|
3301022WL009847
|
BIRAN SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100193
|
|
BIRAN SAHU WO SUKHCHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
236
|
MUNGELI
|
CH-01-022-072-001/457
()
|
3301022000NRG25010520240483539
|
01/05/2024
|
BIRAN SAHU
|
3301022WL009847
|
BIRAN SAHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100194
|
|
BIRAN SAHU WO SUKHCHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
237
|
MUNGELI
|
CH-01-022-072-001/457
()
|
3301022000NRG25010520240483540
|
01/05/2024
|
SUKHCHAND
|
3301022WL009847
|
SUKHCHAND
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100378
|
|
SUKH CHAND SAHU SO LALA SAHU
|
UNION BANK OF INDIA(508500)
|
|
238
|
MUNGELI
|
CH-01-022-072-001/457
()
|
3301022000NRG25010520240483538
|
01/05/2024
|
SUKHCHAND
|
3301022WL009847
|
SUKHCHAND
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100377
|
|
SUKH CHAND SAHU SO LALA SAHU
|
UNION BANK OF INDIA(508500)
|
|
239
|
MUNGELI
|
CH-01-022-072-001/463
()
|
3301022000NRG25010520240483543
|
01/05/2024
|
MONA YADAV
|
3301022WL009847
|
MONA YADAV
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100233
|
|
MONA YADAV
|
UNION BANK OF INDIA(508500)
|
|
240
|
MUNGELI
|
CH-01-022-072-001/463
()
|
3301022000NRG25010520240483545
|
01/05/2024
|
MONA YADAV
|
3301022WL009847
|
MONA YADAV
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100234
|
|
MONA YADAV
|
UNION BANK OF INDIA(508500)
|
|
241
|
MUNGELI
|
CH-01-022-072-001/47-A
()
|
3301022000NRG25010520240483547
|
01/05/2024
|
PANCHO BAI
|
3301022WL009847
|
PANCHO BAI
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100459
|
|
PANCHO BAI SAHU WO SHEKHURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
242
|
MUNGELI
|
CH-01-022-072-001/47-A
()
|
3301022000NRG25010520240483550
|
01/05/2024
|
PANCHO BAI
|
3301022WL009847
|
PANCHO BAI
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100458
|
|
PANCHO BAI SAHU WO SHEKHURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
243
|
MUNGELI
|
CH-01-022-072-001/47-A
()
|
3301022000NRG25010520240483549
|
01/05/2024
|
SEKHU
|
3301022WL009847
|
SEKHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100443
|
|
SHEKHURAM SAHU SO FOOLSINGH SAHU
|
UNION BANK OF INDIA(508500)
|
|
244
|
MUNGELI
|
CH-01-022-072-001/47-A
()
|
3301022000NRG25010520240483546
|
01/05/2024
|
SEKHU
|
3301022WL009847
|
SEKHU
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100442
|
|
SHEKHURAM SAHU SO FOOLSINGH SAHU
|
UNION BANK OF INDIA(508500)
|
|
245
|
MUNGELI
|
CH-01-022-072-001/477
()
|
3301022000NRG25010520240483552
|
01/05/2024
|
Kamleh
|
3301022WL009847
|
Kamleh
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100430
|
|
KAMLESH KUMAR VAISHNAV
|
ICICI BANK LTD(508534)
|
|
246
|
MUNGELI
|
CH-01-022-072-001/477
()
|
3301022000NRG25010520240483553
|
01/05/2024
|
Kamleh
|
3301022WL009847
|
Kamleh
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100431
|
|
KAMLESH KUMAR VAISHNAV
|
ICICI BANK LTD(508534)
|
|
247
|
MUNGELI
|
CH-01-022-072-001/478
()
|
3301022000NRG25010520240483554
|
01/05/2024
|
ANIL VAISNAV
|
3301022WL009847
|
ANIL VAISNAV
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100434
|
|
ANIL KUMAR VAISHAV SO SURENDRA KUMAR VAI
|
UNION BANK OF INDIA(508500)
|
|
248
|
MUNGELI
|
CH-01-022-072-001/478
()
|
3301022000NRG25010520240483555
|
01/05/2024
|
ANIL VAISNAV
|
3301022WL009847
|
ANIL VAISNAV
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100435
|
|
ANIL KUMAR VAISHAV SO SURENDRA KUMAR VAI
|
UNION BANK OF INDIA(508500)
|
|
249
|
MUNGELI
|
CH-01-022-072-001/479
()
|
3301022000NRG25010520240483556
|
01/05/2024
|
AVDHESH
|
3301022WL009847
|
AVDHESH
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100432
|
|
AVDHES VAISHNAV
|
IDBI BANK(607095)
|
|
250
|
MUNGELI
|
CH-01-022-072-001/479
()
|
3301022000NRG25010520240483557
|
01/05/2024
|
AVDHESH
|
3301022WL009847
|
AVDHESH
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100433
|
|
AVDHES VAISHNAV
|
IDBI BANK(607095)
|
|
251
|
MUNGELI
|
CH-01-022-072-001/501
()
|
3301022000NRG25010520240483562
|
01/05/2024
|
Dashrath Nirmalkar
|
3301022WL009847
|
Dashrath Nirmalkar
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100342
|
|
MR DASHRATH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MUNGELI
|
CH-01-022-072-001/501
()
|
3301022000NRG25010520240483564
|
01/05/2024
|
Dashrath Nirmalkar
|
3301022WL009847
|
Dashrath Nirmalkar
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100344
|
|
MR DASHRATH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MUNGELI
|
CH-01-022-072-001/501
()
|
3301022000NRG25010520240483565
|
01/05/2024
|
Punita Nirmalkar
|
3301022WL009847
|
Punita Nirmalkar
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100345
|
|
PUNITA NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
MUNGELI
|
CH-01-022-072-001/501
()
|
3301022000NRG25010520240483563
|
01/05/2024
|
Punita Nirmalkar
|
3301022WL009847
|
Punita Nirmalkar
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100343
|
|
PUNITA NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
MUNGELI
|
CH-01-022-072-001/67
()
|
3301022000NRG25010520240483577
|
01/05/2024
|
kanka
|
3301022WL009847
|
kanka
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100201
|
|
KANKA BAI WO KEHAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
MUNGELI
|
CH-01-022-072-001/67
()
|
3301022000NRG25010520240483576
|
01/05/2024
|
kehar
|
3301022WL009847
|
kehar
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100202
|
|
KEHAR YADAV SO GHUNDU YADAV
|
UNION BANK OF INDIA(508500)
|
|
257
|
MUNGELI
|
CH-01-022-072-001/80
()
|
3301022000NRG25010520240483578
|
01/05/2024
|
rajni
|
3301022WL009847
|
rajni
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100207
|
|
RATNU MEHAR SO LAXMAN MEHAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
MUNGELI
|
CH-01-022-072-001/80
()
|
3301022000NRG25010520240483580
|
01/05/2024
|
rajni
|
3301022WL009847
|
rajni
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100208
|
|
RATNU MEHAR SO LAXMAN MEHAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
MUNGELI
|
CH-01-022-072-001/80
()
|
3301022000NRG25010520240483581
|
01/05/2024
|
ramkali
|
3301022WL009847
|
ramkali
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100418
|
|
RAMKALI WO RATNU MEHAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
MUNGELI
|
CH-01-022-072-001/80
()
|
3301022000NRG25010520240483579
|
01/05/2024
|
ramkali
|
3301022WL009847
|
ramkali
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100419
|
|
RAMKALI WO RATNU MEHAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
MUNGELI
|
CH-01-022-072-001/90
()
|
3301022000NRG25010520240483585
|
01/05/2024
|
Lalita
|
3301022WL009847
|
Lalita
|
00468
|
UBIN0572438
|
525
|
525
|
Processed
|
07/05/2024
|
|
3808100195
|
|
LALITA SAHU WO SANTRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
262
|
MUNGELI
|
CH-01-022-072-001/90
()
|
3301022000NRG25010520240483583
|
01/05/2024
|
Lalita
|
3301022WL009847
|
Lalita
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100196
|
|
LALITA SAHU WO SANTRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
263
|
MUNGELI
|
CH-01-022-072-001/90
()
|
3301022000NRG25010520240483584
|
01/05/2024
|
Santram
|
3301022WL009847
|
Santram
|
00468
|
UBIN0572438
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100291
|
|
SANT RAM SAHU SO SADARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
264
|
MUNGELI
|
CH-01-022-072-001/90
()
|
3301022000NRG25010520240483582
|
01/05/2024
|
Santram
|
3301022WL009847
|
Santram
|
00468
|
UBIN0572438
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100290
|
|
SANT RAM SAHU SO SADARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238525
|
238525
|
|
|
|
|
|
|
|
|
265
|
MUNGELI
|
CH-01-022-072-001/13
()
|
3301022000NRG25010520240483315
|
01/05/2024
|
Palluram Yadav
|
3301022WL009847
|
Palluram Yadav
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100254
|
|
PALLURAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUNGELI
|
CH-01-022-072-001/13
()
|
3301022000NRG25010520240483317
|
01/05/2024
|
Palluram Yadav
|
3301022WL009847
|
Palluram Yadav
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100255
|
|
PALLURAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MUNGELI
|
CH-01-022-072-001/407
()
|
3301022000NRG25010520240483509
|
01/05/2024
|
durga
|
3301022WL009847
|
durga
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100259
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MUNGELI
|
CH-01-022-072-001/407
()
|
3301022000NRG25010520240483506
|
01/05/2024
|
durga
|
3301022WL009847
|
durga
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100258
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUNGELI
|
CH-01-022-072-001/508
()
|
3301022000NRG25010520240483566
|
01/05/2024
|
sewaram yadav
|
3301022WL009847
|
sewaram yadav
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100257
|
|
SEWARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUNGELI
|
CH-01-022-072-001/508
()
|
3301022000NRG25010520240483567
|
01/05/2024
|
urmila yadav
|
3301022WL009847
|
urmila yadav
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
07/05/2024
|
|
3808100256
|
|
URMILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUNGELI
|
CH-01-022-072-001/508-A
()
|
3301022000NRG25010520240483569
|
01/05/2024
|
BHAGBALI YADAV
|
3301022WL009847
|
BHAGBALI YADAV
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100250
|
|
BHAGBALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MUNGELI
|
CH-01-022-072-001/508-A
()
|
3301022000NRG25010520240483571
|
01/05/2024
|
BHAGBALI YADAV
|
3301022WL009847
|
BHAGBALI YADAV
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100251
|
|
BHAGBALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MUNGELI
|
CH-01-022-072-001/508-A
()
|
3301022000NRG25010520240483570
|
01/05/2024
|
RAMBHA
|
3301022WL009847
|
RAMBHA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100252
|
|
RAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MUNGELI
|
CH-01-022-072-001/508-A
()
|
3301022000NRG25010520240483568
|
01/05/2024
|
RAMBHA
|
3301022WL009847
|
RAMBHA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100253
|
|
RAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUNGELI
|
CH-01-022-072-001/512
()
|
3301022000NRG25010520240483572
|
01/05/2024
|
DAMINI SAHU
|
3301022WL009847
|
DAMINI SAHU
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100260
|
|
DAMINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MUNGELI
|
CH-01-022-072-001/512
()
|
3301022000NRG25010520240483574
|
01/05/2024
|
DAMINI SAHU
|
3301022WL009847
|
DAMINI SAHU
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100261
|
|
DAMINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUNGELI
|
CH-01-022-072-001/512
()
|
3301022000NRG25010520240483575
|
01/05/2024
|
ramesh sahu
|
3301022WL009847
|
ramesh sahu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100262
|
|
RAMESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUNGELI
|
CH-01-022-072-001/512
()
|
3301022000NRG25010520240483573
|
01/05/2024
|
ramesh sahu
|
3301022WL009847
|
ramesh sahu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/05/2024
|
|
3808100263
|
|
RAMESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280175
|
280175
|
|
|
|
|
|
|
|