|
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-01-022-078-001/228
()
|
3301022000NRG25170420240195747
|
17/04/2024
|
CHAMPA BAI
|
3301022WL004019
|
CHAMPA BAI
|
00032
|
UTIB0002558
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294892892
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGELI
|
CH-01-022-078-001/228
()
|
3301022000NRG25170420240195748
|
17/04/2024
|
vijay
|
3301022WL004019
|
vijay
|
00032
|
UTIB0002558
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294892829
|
|
BAITAL MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
MUNGELI
|
CH-01-022-027-004/266-A
()
|
3301022000NRG25170420240194577
|
17/04/2024
|
NAKUL
|
3301022WL004003
|
NAKUL
|
00045
|
BARB0DBMUNG
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294892461
|
|
NAKUL DHRUV S O CHAI
|
BANK OF BARODA(606985)
|
|
4
|
MUNGELI
|
CH-01-022-027-004/640
()
|
3301022000NRG25170420240194580
|
17/04/2024
|
dipak
|
3301022WL004003
|
dipak
|
00045
|
BARB0DBMUNG
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294892478
|
|
DEEPAK SAHU SO SANTO
|
BANK OF BARODA(606985)
|
|
5
|
MUNGELI
|
CH-01-022-027-004/640
()
|
3301022000NRG25170420240194579
|
17/04/2024
|
melan bai
|
3301022WL004003
|
melan bai
|
00045
|
BARB0DBMUNG
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294892477
|
|
MELAN SAHU W O SANTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
MUNGELI
|
CH-01-022-029-001/46
()
|
3301022000NRG25170420240194948
|
17/04/2024
|
kanti
|
3301022WL004008
|
kanti
|
00045
|
BARB0MUNBIL
|
189
|
189
|
Processed
|
25/04/2024
|
|
3294892369
|
|
KANTI BAI SAHU W/O MURIT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
MUNGELI
|
CH-01-022-023-001/128
()
|
3301022000NRG25170420240195552
|
17/04/2024
|
Visvanath Sahu
|
3301022WL004016
|
Visvanath Sahu
|
00045
|
BARB0VJMELI
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892886
|
|
VISHVNATH SAHU S O R
|
BANK OF BARODA(606985)
|
|
8
|
MUNGELI
|
CH-01-022-027-004/266-A
()
|
3301022000NRG25170420240194578
|
17/04/2024
|
Mantora Bai
|
3301022WL004003
|
Mantora Bai
|
00045
|
BARB0VJMELI
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294892946
|
|
MANTORA NETAM W O NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
9
|
MUNGELI
|
CH-01-022-023-001/116
()
|
3301022000NRG25170420240195549
|
17/04/2024
|
Meena
|
3301022WL004016
|
Meena
|
00048
|
BKID0009430
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892616
|
|
Mrs. MINABAI BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MUNGELI
|
CH-01-022-023-001/36
()
|
3301022000NRG25170420240195576
|
17/04/2024
|
Shaniram Shrivas
|
3301022WL004016
|
Shaniram Shrivas
|
00048
|
BKID0009430
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892743
|
|
SHANIRAM SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGELI
|
CH-01-022-029-001/11
()
|
3301022000NRG25170420240196013
|
17/04/2024
|
KRITI
|
3301022WL004021
|
KRITI
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892415
|
|
VISHWANATH KASHYAP S/O JAIJIRAM
|
BANK OF INDIA(508505)
|
|
12
|
MUNGELI
|
CH-01-022-029-001/11
()
|
3301022000NRG25170420240196014
|
17/04/2024
|
VISHWNATH
|
3301022WL004021
|
VISHWNATH
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892416
|
|
MR VISHVANATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGELI
|
CH-01-022-029-001/153
()
|
3301022000NRG25170420240196015
|
17/04/2024
|
AGHNIYA
|
3301022WL004021
|
AGHNIYA
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892505
|
|
AGHANIYA SAHU
|
BANK OF INDIA(508505)
|
|
14
|
MUNGELI
|
CH-01-022-029-001/157
()
|
3301022000NRG25170420240196017
|
17/04/2024
|
kapish
|
3301022WL004021
|
kapish
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892649
|
|
MR KAPISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGELI
|
CH-01-022-029-001/161
()
|
3301022000NRG25170420240194899
|
17/04/2024
|
gendram
|
3301022WL004008
|
gendram
|
00048
|
BKID0009430
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
3294892859
|
|
GENDA SAHU S/O DEV CHARAN
|
BANK OF INDIA(508505)
|
|
16
|
MUNGELI
|
CH-01-022-029-001/161
()
|
3301022000NRG25170420240194900
|
17/04/2024
|
meena
|
3301022WL004008
|
meena
|
00048
|
BKID0009430
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
3294892641
|
|
MINA BAI SAHU W/O-GENDA RAM
|
BANK OF INDIA(508505)
|
|
17
|
MUNGELI
|
CH-01-022-029-001/166
()
|
3301022000NRG25170420240194901
|
17/04/2024
|
kaveri
|
3301022WL004008
|
kaveri
|
00048
|
BKID0009430
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294892555
|
|
SANTOSHI SAHU W/O SUMANT
|
BANK OF INDIA(508505)
|
|
18
|
MUNGELI
|
CH-01-022-029-001/166
()
|
3301022000NRG25170420240194902
|
17/04/2024
|
sumatlal
|
3301022WL004008
|
sumatlal
|
00048
|
BKID0009430
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294892268
|
|
Mr. SUMANT LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
MUNGELI
|
CH-01-022-029-001/169
()
|
3301022000NRG25170420240194903
|
17/04/2024
|
ANIL KUMAR
|
3301022WL004008
|
ANIL KUMAR
|
00048
|
BKID0009430
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294892502
|
|
ANIL KUMAR SAHU S/O NARAYAN PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
20
|
MUNGELI
|
CH-01-022-029-001/173
()
|
3301022000NRG25170420240194904
|
17/04/2024
|
muniram
|
3301022WL004008
|
muniram
|
00048
|
BKID0009430
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294892630
|
|
MUNIRAM KASHYAP
|
BANK OF INDIA(508505)
|
|
21
|
MUNGELI
|
CH-01-022-029-001/176
()
|
3301022000NRG25170420240194907
|
17/04/2024
|
giita
|
3301022WL004008
|
giita
|
00048
|
BKID0009430
|
378
|
378
|
Processed
|
25/04/2024
|
|
3294892720
|
|
GEETABAI SAHU
|
BANK OF INDIA(508505)
|
|
22
|
MUNGELI
|
CH-01-022-029-001/176
()
|
3301022000NRG25170420240194906
|
17/04/2024
|
rajesh
|
3301022WL004008
|
rajesh
|
00048
|
BKID0009430
|
378
|
378
|
Processed
|
25/04/2024
|
|
3294892721
|
|
RAJESH SAHU
|
BANK OF INDIA(508505)
|
|
23
|
MUNGELI
|
CH-01-022-029-001/198
()
|
3301022000NRG25170420240196018
|
17/04/2024
|
DURGA
|
3301022WL004021
|
DURGA
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892425
|
|
DURGA KASHYAP W/O PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
MUNGELI
|
CH-01-022-029-001/198
()
|
3301022000NRG25170420240196019
|
17/04/2024
|
PRADEEP
|
3301022WL004021
|
PRADEEP
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892957
|
|
PRADIP KUMAR KASHYAP S/O HARPRASAD
|
BANK OF INDIA(508505)
|
|
25
|
MUNGELI
|
CH-01-022-029-001/199
()
|
3301022000NRG25170420240194908
|
17/04/2024
|
RAJESH
|
3301022WL004008
|
RAJESH
|
00048
|
BKID0009430
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
3294892503
|
|
RAJESH KUMAR KASHYAP S/O KUNJ RAM KASHYA
|
BANK OF INDIA(508505)
|
|
26
|
MUNGELI
|
CH-01-022-029-001/199
()
|
3301022000NRG25170420240194909
|
17/04/2024
|
SANTOSHI
|
3301022WL004008
|
SANTOSHI
|
00048
|
BKID0009430
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
3294892504
|
|
SANTOSHI BAI W/O RAJESH KUMAR KASHYAP
|
BANK OF INDIA(508505)
|
|
27
|
MUNGELI
|
CH-01-022-029-001/207
()
|
3301022000NRG25170420240194910
|
17/04/2024
|
SARJU
|
3301022WL004008
|
SARJU
|
00048
|
BKID0009430
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
3294892629
|
|
Mr. SARJU YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
MUNGELI
|
CH-01-022-029-001/21
()
|
3301022000NRG25170420240196021
|
17/04/2024
|
RANI KASHYAP
|
3301022WL004021
|
RANI KASHYAP
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892594
|
|
RANI KASHYAP W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
29
|
MUNGELI
|
CH-01-022-029-001/21
()
|
3301022000NRG25170420240196020
|
17/04/2024
|
Santosh Kshyap
|
3301022WL004021
|
Santosh Kshyap
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892595
|
|
MR SANTOSH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGELI
|
CH-01-022-029-001/210
()
|
3301022000NRG25170420240194911
|
17/04/2024
|
asharam
|
3301022WL004008
|
asharam
|
00048
|
BKID0009430
|
776
|
776
|
Processed
|
25/04/2024
|
|
3294892628
|
|
Mr. AASHA RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
31
|
MUNGELI
|
CH-01-022-029-001/210
()
|
3301022000NRG25170420240194912
|
17/04/2024
|
rajo bai
|
3301022WL004008
|
rajo bai
|
00048
|
BKID0009430
|
776
|
776
|
Processed
|
25/04/2024
|
|
3294892627
|
|
RAJOBAI SAHU
|
BANK OF INDIA(508505)
|
|
32
|
MUNGELI
|
CH-01-022-029-001/212
()
|
3301022000NRG25170420240196023
|
17/04/2024
|
KAUSHILIYA
|
3301022WL004021
|
KAUSHILIYA
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892554
|
|
KAUSHILYA BAI VISHVAKARMA W/O MELOO RAM
|
BANK OF INDIA(508505)
|
|
33
|
MUNGELI
|
CH-01-022-029-001/212
()
|
3301022000NRG25170420240196022
|
17/04/2024
|
MELARAM
|
3301022WL004021
|
MELARAM
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892877
|
|
MELARAM KASHYAP S/O NANKOORAM KASHYAP
|
BANK OF INDIA(508505)
|
|
34
|
MUNGELI
|
CH-01-022-029-001/221
()
|
3301022000NRG25170420240194913
|
17/04/2024
|
SAMPATI
|
3301022WL004008
|
SAMPATI
|
00048
|
BKID0009430
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294892845
|
|
SAMPATTI SAHU
|
BANK OF INDIA(508505)
|
|
35
|
MUNGELI
|
CH-01-022-029-001/224
()
|
3301022000NRG25170420240194915
|
17/04/2024
|
MAMTA
|
3301022WL004008
|
MAMTA
|
00048
|
BKID0009430
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
3294892567
|
|
MAMTA SAHU W/O MURIT
|
BANK OF INDIA(508505)
|
|
36
|
MUNGELI
|
CH-01-022-029-001/224
()
|
3301022000NRG25170420240194914
|
17/04/2024
|
TEKCHAND
|
3301022WL004008
|
TEKCHAND
|
00048
|
BKID0009430
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
3294892568
|
|
TEKCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNGELI
|
CH-01-022-029-001/225
()
|
3301022000NRG25170420240194917
|
17/04/2024
|
SONI
|
3301022WL004008
|
SONI
|
00048
|
BKID0009430
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294892566
|
|
SONI SAHU W/O TARACHAND SAHU
|
BANK OF INDIA(508505)
|
|
38
|
MUNGELI
|
CH-01-022-029-001/225
()
|
3301022000NRG25170420240194916
|
17/04/2024
|
TARACHAND
|
3301022WL004008
|
TARACHAND
|
00048
|
BKID0009430
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294892881
|
|
TARACHAND SAHU S/O SAJNU
|
BANK OF INDIA(508505)
|
|
39
|
MUNGELI
|
CH-01-022-029-001/226
()
|
3301022000NRG25170420240194918
|
17/04/2024
|
SANTOSH
|
3301022WL004008
|
SANTOSH
|
00048
|
BKID0009430
|
189
|
189
|
Processed
|
25/04/2024
|
|
3294892638
|
|
SANTOSHKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
40
|
MUNGELI
|
CH-01-022-029-001/226
()
|
3301022000NRG25170420240194919
|
17/04/2024
|
SULOCHNA
|
3301022WL004008
|
SULOCHNA
|
00048
|
BKID0009430
|
189
|
189
|
Processed
|
25/04/2024
|
|
3294892637
|
|
SULOCHNA SAHU
|
BANK OF INDIA(508505)
|
|
41
|
MUNGELI
|
CH-01-022-029-001/228
()
|
3301022000NRG25170420240196025
|
17/04/2024
|
PRAHLAD
|
3301022WL004021
|
PRAHLAD
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892557
|
|
PRAHLAD SAHU S/O RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
42
|
MUNGELI
|
CH-01-022-029-001/228
()
|
3301022000NRG25170420240196024
|
17/04/2024
|
PYARIBAI
|
3301022WL004021
|
PYARIBAI
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892556
|
|
PYARI BAI SAHU W/O PRAHLAD SAHU
|
BANK OF INDIA(508505)
|
|
43
|
MUNGELI
|
CH-01-022-029-001/233
()
|
3301022000NRG25170420240194921
|
17/04/2024
|
MILAPA
|
3301022WL004008
|
MILAPA
|
00048
|
BKID0009430
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
3294892738
|
|
MILAPA SAHU
|
BANK OF INDIA(508505)
|
|
44
|
MUNGELI
|
CH-01-022-029-001/235
()
|
3301022000NRG25170420240194923
|
17/04/2024
|
SYAMTA
|
3301022WL004008
|
SYAMTA
|
00048
|
BKID0009430
|
924
|
924
|
Processed
|
25/04/2024
|
|
3294892864
|
|
SHYAMTABAI SAHU
|
BANK OF INDIA(508505)
|
|
45
|
MUNGELI
|
CH-01-022-029-001/235
()
|
3301022000NRG25170420240194922
|
17/04/2024
|
TIJRAM
|
3301022WL004008
|
TIJRAM
|
00048
|
BKID0009430
|
924
|
924
|
Processed
|
25/04/2024
|
|
3294892773
|
|
TIJRAM SAHU
|
BANK OF INDIA(508505)
|
|
46
|
MUNGELI
|
CH-01-022-029-001/257
()
|
3301022000NRG25170420240196026
|
17/04/2024
|
DILHARAN
|
3301022WL004021
|
DILHARAN
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892354
|
|
MR DILHARAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNGELI
|
CH-01-022-029-001/257
()
|
3301022000NRG25170420240196027
|
17/04/2024
|
RITU
|
3301022WL004021
|
RITU
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892964
|
|
RITU KASHYAP
|
BANK OF INDIA(508505)
|
|
48
|
MUNGELI
|
CH-01-022-029-001/259
()
|
3301022000NRG25170420240194925
|
17/04/2024
|
bhaneshwari
|
3301022WL004008
|
bhaneshwari
|
00048
|
BKID0009430
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
3294892771
|
|
BHANESHWARI SAHU
|
BANK OF INDIA(508505)
|
|
49
|
MUNGELI
|
CH-01-022-029-001/259
()
|
3301022000NRG25170420240194924
|
17/04/2024
|
suresh
|
3301022WL004008
|
suresh
|
00048
|
BKID0009430
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
3294892770
|
|
SURESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
50
|
MUNGELI
|
CH-01-022-029-001/263
()
|
3301022000NRG25170420240196028
|
17/04/2024
|
dilip
|
3301022WL004021
|
dilip
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892678
|
|
Mr. DILIP KUUAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MUNGELI
|
CH-01-022-029-001/263
()
|
3301022000NRG25170420240196029
|
17/04/2024
|
gita
|
3301022WL004021
|
gita
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892882
|
|
GEETA BAI KASHYAP W/O DILIP KASHYAP
|
BANK OF INDIA(508505)
|
|
52
|
MUNGELI
|
CH-01-022-029-001/265
()
|
3301022000NRG25170420240194926
|
17/04/2024
|
ravikumar
|
3301022WL004008
|
ravikumar
|
00048
|
BKID0009430
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294892962
|
|
RAVI KUMAR SAHU S/O RAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNGELI
|
CH-01-022-029-001/265
()
|
3301022000NRG25170420240194927
|
17/04/2024
|
SHIVKURARI
|
3301022WL004008
|
SHIVKURARI
|
00048
|
BKID0009430
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294892705
|
|
SHIVKUMARI SAHU
|
BANK OF INDIA(508505)
|
|
54
|
MUNGELI
|
CH-01-022-029-001/285
()
|
3301022000NRG25170420240194929
|
17/04/2024
|
naresh
|
3301022WL004008
|
naresh
|
00048
|
BKID0009430
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
3294892420
|
|
NARESH KUMAR SAHU S/O BHAGAU RAM SAHU
|
BANK OF INDIA(508505)
|
|
55
|
MUNGELI
|
CH-01-022-029-001/285
()
|
3301022000NRG25170420240194928
|
17/04/2024
|
triveni
|
3301022WL004008
|
triveni
|
00048
|
BKID0009430
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
3294892956
|
|
TRIVENI BAI SAHU W/O NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
MUNGELI
|
CH-01-022-029-001/286
()
|
3301022000NRG25170420240194930
|
17/04/2024
|
mahesh
|
3301022WL004008
|
mahesh
|
00048
|
BKID0009430
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
3294892353
|
|
MAHESH SAHU
|
BANK OF INDIA(508505)
|
|
57
|
MUNGELI
|
CH-01-022-029-001/286
()
|
3301022000NRG25170420240194931
|
17/04/2024
|
Parwati
|
3301022WL004008
|
Parwati
|
00048
|
BKID0009430
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
3294892352
|
|
PARVATI SAHU
|
BANK OF INDIA(508505)
|
|
58
|
MUNGELI
|
CH-01-022-029-001/292
()
|
3301022000NRG25170420240194933
|
17/04/2024
|
lata bai
|
3301022WL004008
|
lata bai
|
00048
|
BKID0009430
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
3294892861
|
|
LATABAI SAHU W/O RAMPRATAP SAHU
|
BANK OF INDIA(508505)
|
|
59
|
MUNGELI
|
CH-01-022-029-001/292
()
|
3301022000NRG25170420240194932
|
17/04/2024
|
rampratap
|
3301022WL004008
|
rampratap
|
00048
|
BKID0009430
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
3294892763
|
|
RAMPRATAP SAHU
|
BANK OF INDIA(508505)
|
|
60
|
MUNGELI
|
CH-01-022-029-001/31
()
|
3301022000NRG25170420240196031
|
17/04/2024
|
dinanath
|
3301022WL004021
|
dinanath
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892351
|
|
DINANATH SAHU S/O BISAUHA
|
BANK OF INDIA(508505)
|
|
61
|
MUNGELI
|
CH-01-022-029-001/344
()
|
3301022000NRG25170420240194935
|
17/04/2024
|
lita
|
3301022WL004008
|
lita
|
00048
|
BKID0009430
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
3294892848
|
|
LEETA BAI SAHU W/O UMESH
|
BANK OF INDIA(508505)
|
|
62
|
MUNGELI
|
CH-01-022-029-001/344
()
|
3301022000NRG25170420240194934
|
17/04/2024
|
umesh
|
3301022WL004008
|
umesh
|
00048
|
BKID0009430
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
3294892375
|
|
UMESH KUMAR SAHU S/O DASHRATH
|
BANK OF INDIA(508505)
|
|
63
|
MUNGELI
|
CH-01-022-029-001/345
()
|
3301022000NRG25170420240194937
|
17/04/2024
|
basnt
|
3301022WL004008
|
basnt
|
00048
|
BKID0009430
|
328
|
328
|
Processed
|
25/04/2024
|
|
3294892468
|
|
Mr. BASANT KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
64
|
MUNGELI
|
CH-01-022-029-001/345
()
|
3301022000NRG25170420240194936
|
17/04/2024
|
nirmala
|
3301022WL004008
|
nirmala
|
00048
|
BKID0009430
|
328
|
328
|
Processed
|
25/04/2024
|
|
3294892863
|
|
NIRMALA SAHU W/O BASANT
|
BANK OF INDIA(508505)
|
|
65
|
MUNGELI
|
CH-01-022-029-001/371
()
|
3301022000NRG25170420240194938
|
17/04/2024
|
Narayan sahu
|
3301022WL004008
|
Narayan sahu
|
00048
|
BKID0009430
|
164
|
164
|
Processed
|
25/04/2024
|
|
3294892260
|
|
NARAYAN PRASAD SHIV KUMAR
|
CANARA BANK(508532)
|
|
66
|
MUNGELI
|
CH-01-022-029-001/38
()
|
3301022000NRG25170420240194940
|
17/04/2024
|
chedin
|
3301022WL004008
|
chedin
|
00048
|
BKID0009430
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294892512
|
|
CHHEDIN BAI W/O-SANTOSH
|
BANK OF INDIA(508505)
|
|
67
|
MUNGELI
|
CH-01-022-029-001/38
()
|
3301022000NRG25170420240194939
|
17/04/2024
|
santost
|
3301022WL004008
|
santost
|
00048
|
BKID0009430
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294892511
|
|
SANTOSH KUMAR MAIHAR SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNGELI
|
CH-01-022-029-001/39
()
|
3301022000NRG25170420240196033
|
17/04/2024
|
Lilabai
|
3301022WL004021
|
Lilabai
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892376
|
|
LILABAI BAGHEL
|
BANK OF INDIA(508505)
|
|
69
|
MUNGELI
|
CH-01-022-029-001/39
()
|
3301022000NRG25170420240196032
|
17/04/2024
|
Rameshwar
|
3301022WL004021
|
Rameshwar
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892377
|
|
RAMESHVAR BAGHEL
|
BANK OF INDIA(508505)
|
|
70
|
MUNGELI
|
CH-01-022-029-001/403
()
|
3301022000NRG25170420240194941
|
17/04/2024
|
rajend
|
3301022WL004008
|
rajend
|
00048
|
BKID0009430
|
704
|
704
|
Processed
|
25/04/2024
|
|
3294892626
|
|
RAJENDRA SAHU S/O JUTHEL
|
BANK OF INDIA(508505)
|
|
71
|
MUNGELI
|
CH-01-022-029-001/403
()
|
3301022000NRG25170420240194942
|
17/04/2024
|
sunita
|
3301022WL004008
|
sunita
|
00048
|
BKID0009430
|
704
|
704
|
Processed
|
25/04/2024
|
|
3294892625
|
|
SUNEETA W/O RAJENDRA SAHU
|
BANK OF INDIA(508505)
|
|
72
|
MUNGELI
|
CH-01-022-029-001/407
()
|
3301022000NRG25170420240194944
|
17/04/2024
|
parmehvari
|
3301022WL004008
|
parmehvari
|
00048
|
BKID0009430
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
3294892858
|
|
PARMESHVARI SAHU
|
BANK OF INDIA(508505)
|
|
73
|
MUNGELI
|
CH-01-022-029-001/407
()
|
3301022000NRG25170420240194943
|
17/04/2024
|
sitaram
|
3301022WL004008
|
sitaram
|
00048
|
BKID0009430
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
3294892636
|
|
SITARAM SAHU
|
BANK OF INDIA(508505)
|
|
74
|
MUNGELI
|
CH-01-022-029-001/41
()
|
3301022000NRG25170420240196034
|
17/04/2024
|
chotelal
|
3301022WL004021
|
chotelal
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892960
|
|
CHHOTELAL BAGHEL
|
BANK OF INDIA(508505)
|
|
75
|
MUNGELI
|
CH-01-022-029-001/41
()
|
3301022000NRG25170420240196035
|
17/04/2024
|
Lokeshwar
|
3301022WL004021
|
Lokeshwar
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892739
|
|
LUKESHVR
|
BANK OF INDIA(508505)
|
|
76
|
MUNGELI
|
CH-01-022-029-001/413
()
|
3301022000NRG25170420240194945
|
17/04/2024
|
r
|
3301022WL004008
|
r
|
00048
|
BKID0009430
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
3294892265
|
|
ROHANI BAI KASHYAP W/O RAMPRATAP
|
BANK OF INDIA(508505)
|
|
77
|
MUNGELI
|
CH-01-022-029-001/44
()
|
3301022000NRG25170420240194946
|
17/04/2024
|
Ramprasad
|
3301022WL004008
|
Ramprasad
|
00048
|
BKID0009430
|
804
|
804
|
Processed
|
25/04/2024
|
|
3294892496
|
|
RAMPRASAD BAGHEL
|
BANK OF INDIA(508505)
|
|
78
|
MUNGELI
|
CH-01-022-029-001/44
()
|
3301022000NRG25170420240194947
|
17/04/2024
|
Ushabai
|
3301022WL004008
|
Ushabai
|
00048
|
BKID0009430
|
804
|
804
|
Processed
|
25/04/2024
|
|
3294892639
|
|
USHA BAGHEL
|
BANK OF INDIA(508505)
|
|
79
|
MUNGELI
|
CH-01-022-029-001/46
()
|
3301022000NRG25170420240194949
|
17/04/2024
|
Ramchandra sahu
|
3301022WL004008
|
Ramchandra sahu
|
00048
|
BKID0009430
|
189
|
189
|
Processed
|
25/04/2024
|
|
3294892826
|
|
RAMCHANDRA SAHU
|
BANK OF INDIA(508505)
|
|
80
|
MUNGELI
|
CH-01-022-029-001/49
()
|
3301022000NRG25170420240194951
|
17/04/2024
|
ANTRAM SAHU
|
3301022WL004008
|
ANTRAM SAHU
|
00048
|
BKID0009430
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
3294892706
|
|
ANTRAM SAHU
|
BANK OF INDIA(508505)
|
|
81
|
MUNGELI
|
CH-01-022-029-001/49
()
|
3301022000NRG25170420240194950
|
17/04/2024
|
indrani
|
3301022WL004008
|
indrani
|
00048
|
BKID0009430
|
1070
|
1070
|
Processed
|
25/04/2024
|
|
3294892606
|
|
INDRANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MUNGELI
|
CH-01-022-029-001/513
()
|
3301022000NRG25170420240194952
|
17/04/2024
|
parmanand sahu
|
3301022WL004008
|
parmanand sahu
|
00048
|
BKID0009430
|
1404
|
1404
|
Processed
|
25/04/2024
|
|
3294892819
|
|
PARMANND SAHU
|
AXIS BANK(607153)
|
|
83
|
MUNGELI
|
CH-01-022-029-001/514
()
|
3301022000NRG25170420240194954
|
17/04/2024
|
bhagwati
|
3301022WL004008
|
bhagwati
|
00048
|
BKID0009430
|
642
|
642
|
Processed
|
25/04/2024
|
|
3294892949
|
|
BHAGVANTIN SAHU
|
BANK OF INDIA(508505)
|
|
84
|
MUNGELI
|
CH-01-022-029-001/514
()
|
3301022000NRG25170420240194953
|
17/04/2024
|
khelan
|
3301022WL004008
|
khelan
|
00048
|
BKID0009430
|
642
|
642
|
Processed
|
25/04/2024
|
|
3294892349
|
|
RAMKHELAVAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNGELI
|
CH-01-022-029-001/537
()
|
3301022000NRG25170420240194955
|
17/04/2024
|
GOPAL SAHU
|
3301022WL004008
|
GOPAL SAHU
|
00048
|
BKID0009430
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294892586
|
|
GOPAL SAHU
|
BANK OF INDIA(508505)
|
|
86
|
MUNGELI
|
CH-01-022-029-001/537
()
|
3301022000NRG25170420240194956
|
17/04/2024
|
SAHODRA BAI
|
3301022WL004008
|
SAHODRA BAI
|
00048
|
BKID0009430
|
663
|
663
|
Processed
|
25/04/2024
|
|
3294892587
|
|
SAHODRABAI SAHU
|
BANK OF INDIA(508505)
|
|
87
|
MUNGELI
|
CH-01-022-029-001/544
()
|
3301022000NRG25170420240194958
|
17/04/2024
|
Dhaneshwari Sahu
|
3301022WL004008
|
Dhaneshwari Sahu
|
00048
|
BKID0009430
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294892722
|
|
DHANESHVARI
|
BANK OF INDIA(508505)
|
|
88
|
MUNGELI
|
CH-01-022-029-001/544
()
|
3301022000NRG25170420240194957
|
17/04/2024
|
Santosh Sahu
|
3301022WL004008
|
Santosh Sahu
|
00048
|
BKID0009430
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294892723
|
|
SANTOSH SAHU
|
BANK OF INDIA(508505)
|
|
89
|
MUNGELI
|
CH-01-022-029-001/58
()
|
3301022000NRG25170420240194959
|
17/04/2024
|
AGHNU
|
3301022WL004008
|
AGHNU
|
00048
|
BKID0009430
|
895
|
895
|
Processed
|
25/04/2024
|
|
3294892498
|
|
AGHANU SAHU
|
BANK OF INDIA(508505)
|
|
90
|
MUNGELI
|
CH-01-022-029-001/58
()
|
3301022000NRG25170420240194960
|
17/04/2024
|
rajkumari
|
3301022WL004008
|
rajkumari
|
00048
|
BKID0009430
|
895
|
895
|
Processed
|
25/04/2024
|
|
3294892497
|
|
RAJKUMARI SAHU
|
BANK OF INDIA(508505)
|
|
91
|
MUNGELI
|
CH-01-022-029-001/643
()
|
3301022000NRG25170420240194962
|
17/04/2024
|
khileshwari
|
3301022WL004008
|
khileshwari
|
00048
|
BKID0009430
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
3294892741
|
|
MISS KHILESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGELI
|
CH-01-022-029-001/643
()
|
3301022000NRG25170420240194961
|
17/04/2024
|
manedra sahu
|
3301022WL004008
|
manedra sahu
|
00048
|
BKID0009430
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
3294892742
|
|
MANENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUNGELI
|
CH-01-022-029-001/85
()
|
3301022000NRG25170420240194965
|
17/04/2024
|
SHIVKUMAR
|
3301022WL004008
|
SHIVKUMAR
|
00048
|
BKID0009430
|
776
|
776
|
Processed
|
25/04/2024
|
|
3294892827
|
|
SHIVKUMAR S/O MURIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUNGELI
|
CH-01-022-029-002/299
()
|
3301022000NRG25170420240196036
|
17/04/2024
|
ANIL KUMAR
|
3301022WL004021
|
ANIL KUMAR
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892880
|
|
ANIL KASHYAP S/O LAXMAN KASHYAP
|
BANK OF INDIA(508505)
|
|
95
|
MUNGELI
|
CH-01-022-029-002/299
()
|
3301022000NRG25170420240196037
|
17/04/2024
|
MAMATA BAI
|
3301022WL004021
|
MAMATA BAI
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892961
|
|
MAMTA KASHYAP W/O-ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
96
|
MUNGELI
|
CH-01-022-031-001/12
()
|
3301022000NRG25170420240196039
|
17/04/2024
|
dasharath
|
3301022WL004021
|
dasharath
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892947
|
|
DASHRATH RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
97
|
MUNGELI
|
CH-01-022-031-001/12
()
|
3301022000NRG25170420240196038
|
17/04/2024
|
saurin bai
|
3301022WL004021
|
saurin bai
|
00048
|
BKID0009430
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892417
|
|
SAURI KASYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNGELI
|
CH-01-022-031-001/123
()
|
3301022000NRG25170420240196064
|
17/04/2024
|
kali bai
|
3301022WL004022
|
kali bai
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892865
|
|
KALIYABAI SAHU
|
BANK OF INDIA(508505)
|
|
99
|
MUNGELI
|
CH-01-022-031-001/132
()
|
3301022000NRG25170420240196066
|
17/04/2024
|
taran
|
3301022WL004022
|
taran
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892922
|
|
Mr. TARAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
100
|
MUNGELI
|
CH-01-022-031-001/132
()
|
3301022000NRG25170420240196067
|
17/04/2024
|
UTTRA BAI
|
3301022WL004022
|
UTTRA BAI
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892926
|
|
UTTARA BAI SAHU
|
BANK OF INDIA(508505)
|
|
101
|
MUNGELI
|
CH-01-022-031-001/134
()
|
3301022000NRG25170420240196068
|
17/04/2024
|
bhagvantin
|
3301022WL004022
|
bhagvantin
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892261
|
|
BHAGWANTIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUNGELI
|
CH-01-022-031-001/136
()
|
3301022000NRG25170420240196069
|
17/04/2024
|
itwariram
|
3301022WL004022
|
itwariram
|
00048
|
BKID0009430
|
672
|
672
|
Processed
|
25/04/2024
|
|
3294892341
|
|
ITWARI NISHAD S/O JAGGU RAM NISHAD
|
BANK OF INDIA(508505)
|
|
103
|
MUNGELI
|
CH-01-022-031-001/136
()
|
3301022000NRG25170420240196070
|
17/04/2024
|
meghaiya
|
3301022WL004022
|
meghaiya
|
00048
|
BKID0009430
|
672
|
672
|
Processed
|
25/04/2024
|
|
3294892340
|
|
MEGHIYA BAI KAIWART
|
BANK OF INDIA(508505)
|
|
104
|
MUNGELI
|
CH-01-022-031-001/137
()
|
3301022000NRG25170420240196071
|
17/04/2024
|
Pyarelal
|
3301022WL004022
|
Pyarelal
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892302
|
|
PYARELAL YADAV S/O-RAMA RAM
|
BANK OF INDIA(508505)
|
|
105
|
MUNGELI
|
CH-01-022-031-001/137
()
|
3301022000NRG25170420240196072
|
17/04/2024
|
SHYAMKUNWAR
|
3301022WL004022
|
SHYAMKUNWAR
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892426
|
|
SHAMKUNWAR YADAV
|
BANK OF INDIA(508505)
|
|
106
|
MUNGELI
|
CH-01-022-031-001/143
()
|
3301022000NRG25170420240196073
|
17/04/2024
|
ANITA BAI
|
3301022WL004022
|
ANITA BAI
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892824
|
|
ANITA YADAV W/O DEVANAND
|
BANK OF INDIA(508505)
|
|
107
|
MUNGELI
|
CH-01-022-031-001/145
()
|
3301022000NRG25170420240196075
|
17/04/2024
|
Kamla Bai
|
3301022WL004022
|
Kamla Bai
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892825
|
|
KAMLA BAI W/O PHEKAN RAM
|
BANK OF INDIA(508505)
|
|
108
|
MUNGELI
|
CH-01-022-031-001/156
()
|
3301022000NRG25170420240196077
|
17/04/2024
|
budhwarabai
|
3301022WL004022
|
budhwarabai
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892506
|
|
BUDHWARA BAI YADAV W/O DHANPAL
|
BANK OF INDIA(508505)
|
|
109
|
MUNGELI
|
CH-01-022-031-001/156
()
|
3301022000NRG25170420240196076
|
17/04/2024
|
dhanpal
|
3301022WL004022
|
dhanpal
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892507
|
|
DHANPAL YADAV S/O RAMARAM
|
BANK OF INDIA(508505)
|
|
110
|
MUNGELI
|
CH-01-022-031-001/157
()
|
3301022000NRG25170420240196079
|
17/04/2024
|
Kumari Bai
|
3301022WL004022
|
Kumari Bai
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892301
|
|
KUMARI BAI YADAV W/O RATAN YADAV
|
BANK OF INDIA(508505)
|
|
111
|
MUNGELI
|
CH-01-022-031-001/157
()
|
3301022000NRG25170420240196078
|
17/04/2024
|
Ratan Lal
|
3301022WL004022
|
Ratan Lal
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892490
|
|
RATAN YADAV S/O
|
BANK OF INDIA(508505)
|
|
112
|
MUNGELI
|
CH-01-022-031-001/167
()
|
3301022000NRG25170420240196083
|
17/04/2024
|
duwasa bai
|
3301022WL004022
|
duwasa bai
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892925
|
|
DUVASA SAHU W/O RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
113
|
MUNGELI
|
CH-01-022-031-001/167
()
|
3301022000NRG25170420240196082
|
17/04/2024
|
ramswarup
|
3301022WL004022
|
ramswarup
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892709
|
|
RAMSVRUP SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MUNGELI
|
CH-01-022-031-001/226
()
|
3301022000NRG25170420240196085
|
17/04/2024
|
indrani bai
|
3301022WL004022
|
indrani bai
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892356
|
|
Miss. INDRANI KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
115
|
MUNGELI
|
CH-01-022-031-001/226
()
|
3301022000NRG25170420240196084
|
17/04/2024
|
santosh
|
3301022WL004022
|
santosh
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892948
|
|
SANTOSHKUMAR KASHYAP
|
BANK OF INDIA(508505)
|
|
116
|
MUNGELI
|
CH-01-022-031-001/244
()
|
3301022000NRG25170420240196086
|
17/04/2024
|
CHHOTU KUMAR
|
3301022WL004022
|
CHHOTU KUMAR
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892610
|
|
CHHOTU DHURVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGELI
|
CH-01-022-031-001/251
()
|
3301022000NRG25170420240196088
|
17/04/2024
|
chandrakali
|
3301022WL004022
|
chandrakali
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892350
|
|
CHANDKALI W/O MAHETTAR
|
BANK OF INDIA(508505)
|
|
118
|
MUNGELI
|
CH-01-022-031-001/251
()
|
3301022000NRG25170420240196087
|
17/04/2024
|
MAHETRU
|
3301022WL004022
|
MAHETRU
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892347
|
|
MAHETTAR DHURI
|
BANK OF INDIA(508505)
|
|
119
|
MUNGELI
|
CH-01-022-031-001/258
()
|
3301022000NRG25170420240196089
|
17/04/2024
|
ravishankar
|
3301022WL004022
|
ravishankar
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892846
|
|
RAVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUNGELI
|
CH-01-022-031-001/258
()
|
3301022000NRG25170420240196090
|
17/04/2024
|
ushabai
|
3301022WL004022
|
ushabai
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892853
|
|
USHA BAI W/O RAMSHARAN
|
BANK OF INDIA(508505)
|
|
121
|
MUNGELI
|
CH-01-022-031-001/26
()
|
3301022000NRG25170420240196091
|
17/04/2024
|
KUNJBIHARI
|
3301022WL004022
|
KUNJBIHARI
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892346
|
|
KUNJBIHARI KASHYAP S/O LUKAU RAM KASHYAP
|
BANK OF INDIA(508505)
|
|
122
|
MUNGELI
|
CH-01-022-031-001/26
()
|
3301022000NRG25170420240196092
|
17/04/2024
|
TIJIYABAI
|
3301022WL004022
|
TIJIYABAI
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892344
|
|
TIJIYA BAI
|
BANK OF INDIA(508505)
|
|
123
|
MUNGELI
|
CH-01-022-031-001/268
()
|
3301022000NRG25170420240196094
|
17/04/2024
|
lilmati
|
3301022WL004022
|
lilmati
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892959
|
|
LEELMATI NISHAD W/O-VIDESHI NISHAD
|
BANK OF INDIA(508505)
|
|
124
|
MUNGELI
|
CH-01-022-031-001/268
()
|
3301022000NRG25170420240196093
|
17/04/2024
|
videshi ram
|
3301022WL004022
|
videshi ram
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892430
|
|
VIDESHI NISHAD S/O-CHHEDU RAM
|
BANK OF INDIA(508505)
|
|
125
|
MUNGELI
|
CH-01-022-031-001/27
()
|
3301022000NRG25170420240196095
|
17/04/2024
|
dropati
|
3301022WL004022
|
dropati
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892955
|
|
DROPATI SAHU
|
BANK OF INDIA(508505)
|
|
126
|
MUNGELI
|
CH-01-022-031-001/27
()
|
3301022000NRG25170420240196096
|
17/04/2024
|
Govind
|
3301022WL004022
|
Govind
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892601
|
|
GOVIND RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUNGELI
|
CH-01-022-031-001/334
()
|
3301022000NRG25170420240196098
|
17/04/2024
|
kalyani
|
3301022WL004022
|
kalyani
|
00048
|
BKID0009430
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294892740
|
|
KALYANI BAI DHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MUNGELI
|
CH-01-022-031-001/334
()
|
3301022000NRG25170420240196097
|
17/04/2024
|
subhash kumar
|
3301022WL004022
|
subhash kumar
|
00048
|
BKID0009430
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294892929
|
|
SUBHASH DHURI S/O FAGURAM DHURI
|
BANK OF INDIA(508505)
|
|
129
|
MUNGELI
|
CH-01-022-031-001/338
()
|
3301022000NRG25170420240196099
|
17/04/2024
|
gautarram
|
3301022WL004022
|
gautarram
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892767
|
|
GAUTAR SAHU
|
BANK OF INDIA(508505)
|
|
130
|
MUNGELI
|
CH-01-022-031-001/338
()
|
3301022000NRG25170420240196100
|
17/04/2024
|
krishni bai
|
3301022WL004022
|
krishni bai
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892766
|
|
KRISHNI SAHU
|
BANK OF INDIA(508505)
|
|
131
|
MUNGELI
|
CH-01-022-031-001/340
()
|
3301022000NRG25170420240196102
|
17/04/2024
|
gangabai
|
3301022WL004022
|
gangabai
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892764
|
|
GANGA BAI
|
BANK OF INDIA(508505)
|
|
132
|
MUNGELI
|
CH-01-022-031-001/340
()
|
3301022000NRG25170420240196101
|
17/04/2024
|
lilaram
|
3301022WL004022
|
lilaram
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892765
|
|
Mr. LILARAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
133
|
MUNGELI
|
CH-01-022-031-001/342
()
|
3301022000NRG25170420240196103
|
17/04/2024
|
melaram
|
3301022WL004022
|
melaram
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892851
|
|
MELARAM SAHU
|
BANK OF INDIA(508505)
|
|
134
|
MUNGELI
|
CH-01-022-031-001/342
()
|
3301022000NRG25170420240196104
|
17/04/2024
|
sunita
|
3301022WL004022
|
sunita
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892495
|
|
SUNITA SAHU
|
BANK OF INDIA(508505)
|
|
135
|
MUNGELI
|
CH-01-022-031-001/354
()
|
3301022000NRG25170420240196106
|
17/04/2024
|
lalita
|
3301022WL004022
|
lalita
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892343
|
|
LALITA KASHYAP W/O RAJJU KASHYAP
|
BANK OF INDIA(508505)
|
|
136
|
MUNGELI
|
CH-01-022-031-001/354
()
|
3301022000NRG25170420240196105
|
17/04/2024
|
rajju
|
3301022WL004022
|
rajju
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892342
|
|
RAJJU KASHYAP S/O TILOCHAN KASHYAP
|
BANK OF INDIA(508505)
|
|
137
|
MUNGELI
|
CH-01-022-031-001/380
()
|
3301022000NRG25170420240196040
|
17/04/2024
|
NANDANI
|
3301022WL004021
|
NANDANI
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892965
|
|
Mrs. NANDANI KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
138
|
MUNGELI
|
CH-01-022-031-001/380
()
|
3301022000NRG25170420240196041
|
17/04/2024
|
RADHESHYAM
|
3301022WL004021
|
RADHESHYAM
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892546
|
|
RADHESHYAM KASHYAP
|
BANK OF INDIA(508505)
|
|
139
|
MUNGELI
|
CH-01-022-031-001/42
()
|
3301022000NRG25170420240196108
|
17/04/2024
|
Anil Kumar Nishad
|
3301022WL004022
|
Anil Kumar Nishad
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892259
|
|
ANIL KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUNGELI
|
CH-01-022-031-001/42
()
|
3301022000NRG25170420240196109
|
17/04/2024
|
Anjani
|
3301022WL004022
|
Anjani
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892614
|
|
ANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUNGELI
|
CH-01-022-031-001/426
()
|
3301022000NRG25170420240196111
|
17/04/2024
|
godavari
|
3301022WL004022
|
godavari
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892363
|
|
GODAVARI KENVAT W/O MANOJ
|
BANK OF INDIA(508505)
|
|
142
|
MUNGELI
|
CH-01-022-031-001/426
()
|
3301022000NRG25170420240196110
|
17/04/2024
|
manoj
|
3301022WL004022
|
manoj
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892364
|
|
MANOJ KAIVART
|
BANK OF INDIA(508505)
|
|
143
|
MUNGELI
|
CH-01-022-031-001/443
()
|
3301022000NRG25170420240196112
|
17/04/2024
|
DELIP
|
3301022WL004022
|
DELIP
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892850
|
|
DILIP KUMAR YADAV S/O-JAGGURAM
|
BANK OF INDIA(508505)
|
|
144
|
MUNGELI
|
CH-01-022-031-001/443
()
|
3301022000NRG25170420240196113
|
17/04/2024
|
ESHAWARI
|
3301022WL004022
|
ESHAWARI
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892950
|
|
ISHVARI YADAV W/O DILIP YADAV
|
BANK OF INDIA(508505)
|
|
145
|
MUNGELI
|
CH-01-022-031-001/450
()
|
3301022000NRG25170420240196115
|
17/04/2024
|
Jugai Bai
|
3301022WL004022
|
Jugai Bai
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892407
|
|
JUGAIYA BAI
|
BANK OF INDIA(508505)
|
|
146
|
MUNGELI
|
CH-01-022-031-001/450
()
|
3301022000NRG25170420240196114
|
17/04/2024
|
Mukhiram
|
3301022WL004022
|
Mukhiram
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892952
|
|
Mr. MUKHIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
MUNGELI
|
CH-01-022-031-001/456
()
|
3301022000NRG25170420240196117
|
17/04/2024
|
goadawari
|
3301022WL004022
|
goadawari
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892509
|
|
GODAVRI SAHU
|
BANK OF INDIA(508505)
|
|
148
|
MUNGELI
|
CH-01-022-031-001/456
()
|
3301022000NRG25170420240196116
|
17/04/2024
|
premlal
|
3301022WL004022
|
premlal
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892508
|
|
Mr. PREM LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MUNGELI
|
CH-01-022-031-001/490
()
|
3301022000NRG25170420240196119
|
17/04/2024
|
Mamta Bai
|
3301022WL004022
|
Mamta Bai
|
00048
|
BKID0009430
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294892465
|
|
MAMTA SAHU W/O-TULARAM SAHU
|
BANK OF INDIA(508505)
|
|
150
|
MUNGELI
|
CH-01-022-031-001/490
()
|
3301022000NRG25170420240196118
|
17/04/2024
|
Tularam
|
3301022WL004022
|
Tularam
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892466
|
|
TULARAM SAHU S/O TARAN SAHU
|
BANK OF INDIA(508505)
|
|
151
|
MUNGELI
|
CH-01-022-031-001/72
()
|
3301022000NRG25170420240196124
|
17/04/2024
|
lita bai
|
3301022WL004022
|
lita bai
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892373
|
|
LEETA KASHYAP
|
BANK OF INDIA(508505)
|
|
152
|
MUNGELI
|
CH-01-022-031-001/72
()
|
3301022000NRG25170420240196123
|
17/04/2024
|
satish
|
3301022WL004022
|
satish
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892847
|
|
SATISH KASHYAP
|
BANK OF INDIA(508505)
|
|
153
|
MUNGELI
|
CH-01-022-031-001/73
()
|
3301022000NRG25170420240196125
|
17/04/2024
|
Parasram
|
3301022WL004022
|
Parasram
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892852
|
|
PARAS RAM KASHYAP S/O-DERHA
|
BANK OF INDIA(508505)
|
|
154
|
MUNGELI
|
CH-01-022-031-001/73
()
|
3301022000NRG25170420240196126
|
17/04/2024
|
Prabhabai
|
3301022WL004022
|
Prabhabai
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892862
|
|
PRABHABAI KASHYAP
|
BANK OF INDIA(508505)
|
|
155
|
MUNGELI
|
CH-01-022-031-001/81
()
|
3301022000NRG25170420240196127
|
17/04/2024
|
mahetaruram
|
3301022WL004022
|
mahetaruram
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892953
|
|
Mr. MAHETARU KASHYAP S/O SUKHAU RAM KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
MUNGELI
|
CH-01-022-031-001/81
()
|
3301022000NRG25170420240196128
|
17/04/2024
|
mithla
|
3301022WL004022
|
mithla
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892951
|
|
MITHLA BAI W/O MAHETARU RAM
|
BANK OF INDIA(508505)
|
|
157
|
MUNGELI
|
CH-01-022-031-001/82
()
|
3301022000NRG25170420240196129
|
17/04/2024
|
Jiavan
|
3301022WL004022
|
Jiavan
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892362
|
|
JIVANLAL SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUNGELI
|
CH-01-022-031-001/852
()
|
3301022000NRG25170420240196130
|
17/04/2024
|
Pradip
|
3301022WL004022
|
Pradip
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892710
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
159
|
MUNGELI
|
CH-01-022-031-001/852
()
|
3301022000NRG25170420240196131
|
17/04/2024
|
Sandip
|
3301022WL004022
|
Sandip
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892711
|
|
SANDEEP KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUNGELI
|
CH-01-022-031-001/853
()
|
3301022000NRG25170420240196133
|
17/04/2024
|
Gayatri
|
3301022WL004022
|
Gayatri
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892932
|
|
GYATRI SAHU W/O KAUSHAL SAHU
|
BANK OF INDIA(508505)
|
|
161
|
MUNGELI
|
CH-01-022-031-001/853
()
|
3301022000NRG25170420240196132
|
17/04/2024
|
kausal
|
3301022WL004022
|
kausal
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892931
|
|
KAUSHAL SAHU S/O RAM SHWARUP SAHU
|
BANK OF INDIA(508505)
|
|
162
|
MUNGELI
|
CH-01-022-031-001/858
()
|
3301022000NRG25170420240196134
|
17/04/2024
|
Devendra
|
3301022WL004022
|
Devendra
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892927
|
|
DEVENDRA YADAV S/O GOKUL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
163
|
MUNGELI
|
CH-01-022-031-001/858
()
|
3301022000NRG25170420240196135
|
17/04/2024
|
Godavari
|
3301022WL004022
|
Godavari
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892923
|
|
GODAVARI W/O DEVENDRA
|
BANK OF INDIA(508505)
|
|
164
|
MUNGELI
|
CH-01-022-031-001/861
()
|
3301022000NRG25170420240196136
|
17/04/2024
|
Shishupal
|
3301022WL004022
|
Shishupal
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892933
|
|
SHISHUPAL KASHYAP
|
BANK OF INDIA(508505)
|
|
165
|
MUNGELI
|
CH-01-022-031-001/875
()
|
3301022000NRG25170420240196043
|
17/04/2024
|
Anita
|
3301022WL004021
|
Anita
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892467
|
|
ANITA KUMARI KASHYAP
|
CANARA BANK(508532)
|
|
166
|
MUNGELI
|
CH-01-022-031-001/875
()
|
3301022000NRG25170420240196042
|
17/04/2024
|
Parshottam Kashyap
|
3301022WL004021
|
Parshottam Kashyap
|
00048
|
BKID0009430
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892704
|
|
PARSHOTTAM KASHYAP
|
BANK OF INDIA(508505)
|
|
167
|
MUNGELI
|
CH-01-022-031-002/29
()
|
3301022000NRG25170420240195169
|
17/04/2024
|
ramnath
|
3301022WL004011
|
ramnath
|
00048
|
BKID0009430
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294892849
|
|
RAMNATH SAHU S/O-HARDEV PRASAD
|
BANK OF INDIA(508505)
|
|
168
|
MUNGELI
|
CH-01-022-031-002/29
()
|
3301022000NRG25170420240195170
|
17/04/2024
|
sarojni bai
|
3301022WL004011
|
sarojni bai
|
00048
|
BKID0009430
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294892855
|
|
SAROJ BAI
|
BANK OF INDIA(508505)
|
|
169
|
MUNGELI
|
CH-01-022-031-002/302
()
|
3301022000NRG25170420240196137
|
17/04/2024
|
jitender
|
3301022WL004022
|
jitender
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892365
|
|
jitender
|
INDUSIND BANK(607189)
|
|
170
|
MUNGELI
|
CH-01-022-031-002/302
()
|
3301022000NRG25170420240196138
|
17/04/2024
|
MANGTIN BAI
|
3301022WL004022
|
MANGTIN BAI
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892857
|
|
MANGTEEN SAHU
|
BANK OF INDIA(508505)
|
|
171
|
MUNGELI
|
CH-01-022-031-002/356
()
|
3301022000NRG25170420240196140
|
17/04/2024
|
pushpa
|
3301022WL004022
|
pushpa
|
00048
|
BKID0009430
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892966
|
|
PUSHPA BAI SAHU
|
BANK OF INDIA(508505)
|
|
172
|
MUNGELI
|
CH-01-022-031-002/845
()
|
3301022000NRG25170420240195173
|
17/04/2024
|
Lovesingh
|
3301022WL004011
|
Lovesingh
|
00048
|
BKID0009430
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294892928
|
|
LAVSINGH DHRUV S/O MANIRAM DHRUV
|
BANK OF INDIA(508505)
|
|
173
|
MUNGELI
|
CH-01-022-031-002/845
()
|
3301022000NRG25170420240195174
|
17/04/2024
|
Rani
|
3301022WL004011
|
Rani
|
00048
|
BKID0009430
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294892924
|
|
RANI MARKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167567
|
167567
|
|
|
|
|
|
|
|
|
174
|
MUNGELI
|
CH-01-022-018-001/54
()
|
3301022000NRG25170420240196262
|
17/04/2024
|
SANTRAM SAHU
|
3301022WL004023
|
SANTRAM SAHU
|
00078
|
CNRB0005205
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892453
|
|
SANT RAM SAHU
|
CANARA BANK(508532)
|
|
175
|
MUNGELI
|
CH-01-022-023-001/33-A
()
|
3301022000NRG25170420240195575
|
17/04/2024
|
Sukhsagar Banjara
|
3301022WL004016
|
Sukhsagar Banjara
|
00078
|
CNRB0005205
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892574
|
|
SUKHSAGAR BANJARA
|
CANARA BANK(508532)
|
|
176
|
MUNGELI
|
CH-01-022-023-001/36
()
|
3301022000NRG25170420240195577
|
17/04/2024
|
Jyoti Shriwas
|
3301022WL004016
|
Jyoti Shriwas
|
00078
|
CNRB0005205
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892572
|
|
JYOTI SHRIWAS
|
CANARA BANK(508532)
|
|
177
|
MUNGELI
|
CH-01-022-023-001/451
()
|
3301022000NRG25170420240195585
|
17/04/2024
|
Kriti Kumar Sahu
|
3301022WL004016
|
Kriti Kumar Sahu
|
00078
|
CNRB0005205
|
594
|
594
|
Processed
|
25/04/2024
|
|
3294892755
|
|
KRITI KUMAR
|
CANARA BANK(508532)
|
|
178
|
MUNGELI
|
CH-01-022-030-002/150
()
|
3301022000NRG25170420240196430
|
17/04/2024
|
sitabai
|
3301022WL004025
|
sitabai
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892571
|
|
SITAMANI
|
CANARA BANK(508532)
|
|
179
|
MUNGELI
|
CH-01-022-030-002/150
()
|
3301022000NRG25170420240196429
|
17/04/2024
|
sonkumar
|
3301022WL004025
|
sonkumar
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892573
|
|
Mr. SON KUMAR JANGADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
180
|
MUNGELI
|
CH-01-022-030-002/179
()
|
3301022000NRG25170420240196445
|
17/04/2024
|
mathurabai
|
3301022WL004025
|
mathurabai
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892579
|
|
MATHURA PATRE WO DHANVA
|
CANARA BANK(508532)
|
|
181
|
MUNGELI
|
CH-01-022-030-002/199
()
|
3301022000NRG25170420240196453
|
17/04/2024
|
HEMLATA SONWANI
|
3301022WL004025
|
HEMLATA SONWANI
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892458
|
|
HEMLTA SONVANI
|
CANARA BANK(508532)
|
|
182
|
MUNGELI
|
CH-01-022-030-002/21
()
|
3301022000NRG25170420240196456
|
17/04/2024
|
chintaram
|
3301022WL004025
|
chintaram
|
00078
|
CNRB0005205
|
140
|
140
|
Processed
|
25/04/2024
|
|
3294892455
|
|
Mr. CHINTA RAM JANGADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
183
|
MUNGELI
|
CH-01-022-030-002/21
()
|
3301022000NRG25170420240196457
|
17/04/2024
|
vimala bai jangde
|
3301022WL004025
|
vimala bai jangde
|
00078
|
CNRB0005205
|
140
|
140
|
Processed
|
25/04/2024
|
|
3294892456
|
|
VIMILA JHANGDE WO CHINTA RAM
|
CANARA BANK(508532)
|
|
184
|
MUNGELI
|
CH-01-022-030-002/215
()
|
3301022000NRG25170420240196460
|
17/04/2024
|
RAMHARAN JANGDE
|
3301022WL004025
|
RAMHARAN JANGDE
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892296
|
|
Mr. RAMHARAN S/O BHUKHAU JANGADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
185
|
MUNGELI
|
CH-01-022-030-002/215
()
|
3301022000NRG25170420240196461
|
17/04/2024
|
SUSHIL BAI JANGDE
|
3301022WL004025
|
SUSHIL BAI JANGDE
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892294
|
|
SUSHILA BAI W O RAMHARAN
|
CANARA BANK(508532)
|
|
186
|
MUNGELI
|
CH-01-022-030-002/222
()
|
3301022000NRG25170420240196468
|
17/04/2024
|
BASANT SONWANI
|
3301022WL004025
|
BASANT SONWANI
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892282
|
|
Mr. BASANT KUMAR SONVANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
187
|
MUNGELI
|
CH-01-022-030-002/222
()
|
3301022000NRG25170420240196469
|
17/04/2024
|
USHA DEVI
|
3301022WL004025
|
USHA DEVI
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892283
|
|
USHA SONWANI
|
CANARA BANK(508532)
|
|
188
|
MUNGELI
|
CH-01-022-030-002/23
()
|
3301022000NRG25170420240196479
|
17/04/2024
|
govind
|
3301022WL004025
|
govind
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892575
|
|
GOVIND JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MUNGELI
|
CH-01-022-030-002/27
()
|
3301022000NRG25170420240196486
|
17/04/2024
|
pramila
|
3301022WL004025
|
pramila
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892271
|
|
PARMILA BAI PATRE
|
CANARA BANK(508532)
|
|
190
|
MUNGELI
|
CH-01-022-030-002/42
()
|
3301022000NRG25170420240196530
|
17/04/2024
|
mehtaru
|
3301022WL004025
|
mehtaru
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892460
|
|
MAHETARU SONAVANI
|
CANARA BANK(508532)
|
|
191
|
MUNGELI
|
CH-01-022-030-002/42
()
|
3301022000NRG25170420240196529
|
17/04/2024
|
saganibai
|
3301022WL004025
|
saganibai
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892459
|
|
SAGNI BAI
|
CANARA BANK(508532)
|
|
192
|
MUNGELI
|
CH-01-022-030-002/599
()
|
3301022000NRG25170420240196574
|
17/04/2024
|
NILESH
|
3301022WL004025
|
NILESH
|
00078
|
CNRB0005205
|
140
|
140
|
Processed
|
25/04/2024
|
|
3294892569
|
|
NILESH JANGDE
|
CANARA BANK(508532)
|
|
193
|
MUNGELI
|
CH-01-022-030-002/648
()
|
3301022000NRG25170420240196599
|
17/04/2024
|
KRANTI PATRE
|
3301022WL004025
|
KRANTI PATRE
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892457
|
|
KRANTI BAI PATRE
|
CANARA BANK(508532)
|
|
194
|
MUNGELI
|
CH-01-022-030-002/648
()
|
3301022000NRG25170420240196598
|
17/04/2024
|
PARMESHWAR PATRE
|
3301022WL004025
|
PARMESHWAR PATRE
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892275
|
|
MR PARMESHWAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNGELI
|
CH-01-022-030-002/658
()
|
3301022000NRG25170420240196609
|
17/04/2024
|
dukhawa
|
3301022WL004025
|
dukhawa
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892570
|
|
DUKHWA
|
CANARA BANK(508532)
|
|
196
|
MUNGELI
|
CH-01-022-030-002/658
()
|
3301022000NRG25170420240196608
|
17/04/2024
|
sukhiram
|
3301022WL004025
|
sukhiram
|
00078
|
CNRB0005205
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892454
|
|
SUKHIRAM SO DUKALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8632
|
8632
|
|
|
|
|
|
|
|
|
197
|
MUNGELI
|
CH-01-022-023-001/550
()
|
3301022000NRG25170420240195653
|
17/04/2024
|
Manju Sahu
|
3301022WL004017
|
Manju Sahu
|
00089
|
CBIN0284365
|
845
|
845
|
Processed
|
25/04/2024
|
|
3294892441
|
|
MANJU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MUNGELI
|
CH-01-022-029-001/173
()
|
3301022000NRG25170420240194905
|
17/04/2024
|
rajbai
|
3301022WL004008
|
rajbai
|
00089
|
CBIN0284365
|
970
|
970
|
Processed
|
25/04/2024
|
|
3294892252
|
|
RAJBAI KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
199
|
MUNGELI
|
CH-01-022-031-001/386
()
|
3301022000NRG25170420240196107
|
17/04/2024
|
Bharti Kashyap
|
3301022WL004022
|
Bharti Kashyap
|
00093
|
CRGB0000417
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892263
|
|
BHARTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
200
|
MUNGELI
|
CH-01-022-003-001/975
()
|
3301022000NRG25170420240195157
|
17/04/2024
|
ramsundar
|
3301022WL004010
|
ramsundar
|
00093
|
CRGB0000425
|
984
|
984
|
Processed
|
25/04/2024
|
|
3294892576
|
|
Mr. RAMSUNDAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
201
|
MUNGELI
|
CH-01-022-023-001/10
()
|
3301022000NRG25170420240195615
|
17/04/2024
|
sumitra
|
3301022WL004017
|
sumitra
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892777
|
|
Mrs. SUMITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
MUNGELI
|
CH-01-022-023-001/10
()
|
3301022000NRG25170420240195614
|
17/04/2024
|
thanuram
|
3301022WL004017
|
thanuram
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892780
|
|
Mr. THANURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
MUNGELI
|
CH-01-022-023-001/110
()
|
3301022000NRG25170420240195548
|
17/04/2024
|
Vishesher
|
3301022WL004016
|
Vishesher
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892474
|
|
VISHESHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MUNGELI
|
CH-01-022-023-001/115
()
|
3301022000NRG25170420240195616
|
17/04/2024
|
DUKALU
|
3301022WL004017
|
DUKALU
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892493
|
|
Mr. DUKALU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
MUNGELI
|
CH-01-022-023-001/115
()
|
3301022000NRG25170420240195617
|
17/04/2024
|
PUSHAPA
|
3301022WL004017
|
PUSHAPA
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892781
|
|
Mrs. PUSHPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
MUNGELI
|
CH-01-022-023-001/118
()
|
3301022000NRG25170420240195619
|
17/04/2024
|
parht
|
3301022WL004017
|
parht
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892276
|
|
Mrs. PRATIMA BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
MUNGELI
|
CH-01-022-023-001/118
()
|
3301022000NRG25170420240195618
|
17/04/2024
|
shivkumar
|
3301022WL004017
|
shivkumar
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892839
|
|
Mr. SHIVKUMAR SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
MUNGELI
|
CH-01-022-023-001/128
()
|
3301022000NRG25170420240195550
|
17/04/2024
|
Ramkumar
|
3301022WL004016
|
Ramkumar
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892500
|
|
Mr. RAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
MUNGELI
|
CH-01-022-023-001/128
()
|
3301022000NRG25170420240195551
|
17/04/2024
|
SAROJNAI
|
3301022WL004016
|
SAROJNAI
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892472
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUNGELI
|
CH-01-022-023-001/142
()
|
3301022000NRG25170420240195625
|
17/04/2024
|
MUNNI
|
3301022WL004017
|
MUNNI
|
00093
|
CRGB0000444
|
507
|
507
|
Processed
|
25/04/2024
|
|
3294892287
|
|
Mrs. MUNNI BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
MUNGELI
|
CH-01-022-023-001/143
()
|
3301022000NRG25170420240195555
|
17/04/2024
|
SAROJANI
|
3301022WL004016
|
SAROJANI
|
00093
|
CRGB0000444
|
792
|
792
|
Processed
|
25/04/2024
|
|
3294892255
|
|
SAROJANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUNGELI
|
CH-01-022-023-001/154
()
|
3301022000NRG25170420240195626
|
17/04/2024
|
Binda BAi
|
3301022WL004017
|
Binda BAi
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892757
|
|
Mrs. BINDA BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
MUNGELI
|
CH-01-022-023-001/16
()
|
3301022000NRG25170420240195559
|
17/04/2024
|
KANGAIYA
|
3301022WL004016
|
KANGAIYA
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892547
|
|
Mr. KANHAIYA LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
MUNGELI
|
CH-01-022-023-001/180
()
|
3301022000NRG25170420240195627
|
17/04/2024
|
Anand Yadav
|
3301022WL004017
|
Anand Yadav
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892735
|
|
ANAND KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MUNGELI
|
CH-01-022-023-001/201-A
()
|
3301022000NRG25170420240195562
|
17/04/2024
|
MOHAN LAL
|
3301022WL004016
|
MOHAN LAL
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892272
|
|
MOHANLAL BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUNGELI
|
CH-01-022-023-001/201-A
()
|
3301022000NRG25170420240195563
|
17/04/2024
|
SHANTI BAI
|
3301022WL004016
|
SHANTI BAI
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892269
|
|
SHANTI BAI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUNGELI
|
CH-01-022-023-001/215
()
|
3301022000NRG25170420240195564
|
17/04/2024
|
milaram
|
3301022WL004016
|
milaram
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892581
|
|
Mr. MILA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
MUNGELI
|
CH-01-022-023-001/215
()
|
3301022000NRG25170420240195565
|
17/04/2024
|
pramila
|
3301022WL004016
|
pramila
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892274
|
|
Mrs. PARMEELA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
MUNGELI
|
CH-01-022-023-001/233
()
|
3301022000NRG25170420240195628
|
17/04/2024
|
parsottam
|
3301022WL004017
|
parsottam
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892422
|
|
Mr. PARSHOTTAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
MUNGELI
|
CH-01-022-023-001/233
()
|
3301022000NRG25170420240195629
|
17/04/2024
|
tijan
|
3301022WL004017
|
tijan
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892485
|
|
TIJAN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUNGELI
|
CH-01-022-023-001/236
()
|
3301022000NRG25170420240195630
|
17/04/2024
|
surendra
|
3301022WL004017
|
surendra
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892782
|
|
Mr. SURENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
MUNGELI
|
CH-01-022-023-001/25
()
|
3301022000NRG25170420240195568
|
17/04/2024
|
tirith
|
3301022WL004016
|
tirith
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892339
|
|
Mr. TIRATH RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
MUNGELI
|
CH-01-022-023-001/253
()
|
3301022000NRG25170420240195632
|
17/04/2024
|
pardeshanin
|
3301022WL004017
|
pardeshanin
|
00093
|
CRGB0000444
|
169
|
169
|
Processed
|
25/04/2024
|
|
3294892621
|
|
Mrs. PARDESHNIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
MUNGELI
|
CH-01-022-023-001/264
()
|
3301022000NRG25170420240195634
|
17/04/2024
|
karuna
|
3301022WL004017
|
karuna
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892778
|
|
Mrs. KARUNA BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
MUNGELI
|
CH-01-022-023-001/264
()
|
3301022000NRG25170420240195633
|
17/04/2024
|
visharam
|
3301022WL004017
|
visharam
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892336
|
|
Mr. VISHRAM SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
MUNGELI
|
CH-01-022-023-001/265
()
|
3301022000NRG25170420240195569
|
17/04/2024
|
Aajuram
|
3301022WL004016
|
Aajuram
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892783
|
|
Mr. AJURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
MUNGELI
|
CH-01-022-023-001/266
()
|
3301022000NRG25170420240195570
|
17/04/2024
|
govindram
|
3301022WL004016
|
govindram
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892784
|
|
Mr. GOBINDRAM SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
MUNGELI
|
CH-01-022-023-001/29
()
|
3301022000NRG25170420240195572
|
17/04/2024
|
maniram
|
3301022WL004016
|
maniram
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892280
|
|
Mr. MANIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
MUNGELI
|
CH-01-022-023-001/29
()
|
3301022000NRG25170420240195573
|
17/04/2024
|
sabana
|
3301022WL004016
|
sabana
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892279
|
|
Mrs. SAVANA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
MUNGELI
|
CH-01-022-023-001/304-A
()
|
3301022000NRG25170420240195636
|
17/04/2024
|
Asha banjara
|
3301022WL004017
|
Asha banjara
|
00093
|
CRGB0000444
|
845
|
845
|
Processed
|
25/04/2024
|
|
3294892707
|
|
Mrs. ASHA BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
MUNGELI
|
CH-01-022-023-001/33-A
()
|
3301022000NRG25170420240195574
|
17/04/2024
|
RAHAS
|
3301022WL004016
|
RAHAS
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892836
|
|
Mr. RAHAS BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
MUNGELI
|
CH-01-022-023-001/403
()
|
3301022000NRG25170420240195637
|
17/04/2024
|
GOVRDHAN
|
3301022WL004017
|
GOVRDHAN
|
00093
|
CRGB0000444
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
3294892338
|
|
GOVERDHAN BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUNGELI
|
CH-01-022-023-001/407
()
|
3301022000NRG25170420240195578
|
17/04/2024
|
JANAK RAM
|
3301022WL004016
|
JANAK RAM
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892413
|
|
Mr. JANAKRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
MUNGELI
|
CH-01-022-023-001/408
()
|
3301022000NRG25170420240195377
|
17/04/2024
|
JIVAN
|
3301022WL004013
|
JIVAN
|
00093
|
CRGB0000444
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294892266
|
|
Mr. JIVAN RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
MUNGELI
|
CH-01-022-023-001/410
()
|
3301022000NRG25170420240195579
|
17/04/2024
|
NIRMLA
|
3301022WL004016
|
NIRMLA
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892835
|
|
Mrs. NIRMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
MUNGELI
|
CH-01-022-023-001/410
()
|
3301022000NRG25170420240195580
|
17/04/2024
|
SANJAY
|
3301022WL004016
|
SANJAY
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892551
|
|
Mr. SANJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
MUNGELI
|
CH-01-022-023-001/416
()
|
3301022000NRG25170420240195640
|
17/04/2024
|
MINA BAI
|
3301022WL004017
|
MINA BAI
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892288
|
|
Mrs. MEENA BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
MUNGELI
|
CH-01-022-023-001/420
()
|
3301022000NRG25170420240195581
|
17/04/2024
|
JANAK
|
3301022WL004016
|
JANAK
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892337
|
|
Mr. JANAK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
MUNGELI
|
CH-01-022-023-001/429
()
|
3301022000NRG25170420240195642
|
17/04/2024
|
NITU
|
3301022WL004017
|
NITU
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892879
|
|
Mrs. NEETU SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
MUNGELI
|
CH-01-022-023-001/452
()
|
3301022000NRG25170420240195644
|
17/04/2024
|
Ahilya shrivas
|
3301022WL004017
|
Ahilya shrivas
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892813
|
|
Mrs. AHILYA SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
MUNGELI
|
CH-01-022-023-001/457
()
|
3301022000NRG25170420240195646
|
17/04/2024
|
Anjana banjara
|
3301022WL004017
|
Anjana banjara
|
00093
|
CRGB0000444
|
845
|
845
|
Processed
|
25/04/2024
|
|
3294892585
|
|
Miss. ANJANA BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
MUNGELI
|
CH-01-022-023-001/515
()
|
3301022000NRG25170420240195589
|
17/04/2024
|
Dinesh sahu
|
3301022WL004016
|
Dinesh sahu
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892890
|
|
Mr. DINESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
MUNGELI
|
CH-01-022-023-001/515
()
|
3301022000NRG25170420240195590
|
17/04/2024
|
Kanti sahu
|
3301022WL004016
|
Kanti sahu
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892476
|
|
Mrs. KANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
MUNGELI
|
CH-01-022-023-001/52
()
|
3301022000NRG25170420240195591
|
17/04/2024
|
chaituram
|
3301022WL004016
|
chaituram
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892756
|
|
Mr. CHAITU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
MUNGELI
|
CH-01-022-023-001/52
()
|
3301022000NRG25170420240195592
|
17/04/2024
|
kachara
|
3301022WL004016
|
kachara
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892278
|
|
Mrs. KACHRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
MUNGELI
|
CH-01-022-023-001/526
()
|
3301022000NRG25170420240195593
|
17/04/2024
|
Dilip Kumar Banjara
|
3301022WL004016
|
Dilip Kumar Banjara
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892724
|
|
Dilip Kumar Banjara
|
INDUSIND BANK(607189)
|
|
247
|
MUNGELI
|
CH-01-022-023-001/528
()
|
3301022000NRG25170420240195594
|
17/04/2024
|
Manglu Ram Sahu
|
3301022WL004016
|
Manglu Ram Sahu
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892814
|
|
Mr. MANGALU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
MUNGELI
|
CH-01-022-023-001/531
()
|
3301022000NRG25170420240195597
|
17/04/2024
|
Anil Kumar Sahu
|
3301022WL004016
|
Anil Kumar Sahu
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892584
|
|
Mr. ANIL KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
MUNGELI
|
CH-01-022-023-001/531
()
|
3301022000NRG25170420240195598
|
17/04/2024
|
Leelabai Sahu
|
3301022WL004016
|
Leelabai Sahu
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892730
|
|
Mrs. LEELA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
MUNGELI
|
CH-01-022-023-001/533
()
|
3301022000NRG25170420240195599
|
17/04/2024
|
Ashvani Sahu
|
3301022WL004016
|
Ashvani Sahu
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892815
|
|
Mr. ASHWANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
MUNGELI
|
CH-01-022-023-001/549
()
|
3301022000NRG25170420240195600
|
17/04/2024
|
Krishnakumar Yadav
|
3301022WL004016
|
Krishnakumar Yadav
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892818
|
|
Mr. KRISHNA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
MUNGELI
|
CH-01-022-023-001/549
()
|
3301022000NRG25170420240195601
|
17/04/2024
|
Sonam Bai
|
3301022WL004016
|
Sonam Bai
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892817
|
|
Mrs. SONAM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
MUNGELI
|
CH-01-022-023-001/558
()
|
3301022000NRG25170420240195604
|
17/04/2024
|
Durgesh Nishad
|
3301022WL004016
|
Durgesh Nishad
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892622
|
|
Mr. DURGESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
MUNGELI
|
CH-01-022-023-001/566
()
|
3301022000NRG25170420240195606
|
17/04/2024
|
Sukawariya Sahu
|
3301022WL004016
|
Sukawariya Sahu
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892290
|
|
Mrs. SUKVARIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
MUNGELI
|
CH-01-022-023-001/566
()
|
3301022000NRG25170420240195605
|
17/04/2024
|
Vinod Sahu
|
3301022WL004016
|
Vinod Sahu
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892834
|
|
Mr. VINOD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
MUNGELI
|
CH-01-022-023-001/59
()
|
3301022000NRG25170420240195608
|
17/04/2024
|
chanda
|
3301022WL004016
|
chanda
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892428
|
|
Mrs. CHANDA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
MUNGELI
|
CH-01-022-023-001/59
()
|
3301022000NRG25170420240195607
|
17/04/2024
|
govardhan
|
3301022WL004016
|
govardhan
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892958
|
|
Mr. GOVARDHAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
258
|
MUNGELI
|
CH-01-022-023-001/591
()
|
3301022000NRG25170420240195659
|
17/04/2024
|
Manoj Yadav
|
3301022WL004017
|
Manoj Yadav
|
00093
|
CRGB0000444
|
845
|
845
|
Processed
|
25/04/2024
|
|
3294892270
|
|
Mr. MANOJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
MUNGELI
|
CH-01-022-023-001/591
()
|
3301022000NRG25170420240195610
|
17/04/2024
|
uma yadav
|
3301022WL004016
|
uma yadav
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892816
|
|
Mrs. UMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
MUNGELI
|
CH-01-022-023-001/619
()
|
3301022000NRG25170420240195611
|
17/04/2024
|
Dilip Kumar Sahu
|
3301022WL004016
|
Dilip Kumar Sahu
|
00093
|
CRGB0000444
|
594
|
594
|
Processed
|
25/04/2024
|
|
3294892481
|
|
DILIP KUMAR SAHU S/O-DOOJRAM SAHU
|
BANK OF INDIA(508505)
|
|
261
|
MUNGELI
|
CH-01-022-023-001/619
()
|
3301022000NRG25170420240195612
|
17/04/2024
|
Seeta Sahu
|
3301022WL004016
|
Seeta Sahu
|
00093
|
CRGB0000444
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892480
|
|
Mrs. SEETA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
MUNGELI
|
CH-01-022-023-001/621
()
|
3301022000NRG25170420240195613
|
17/04/2024
|
Suresh
|
3301022WL004016
|
Suresh
|
00093
|
CRGB0000444
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892256
|
|
Mr. Suresh Suresh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
MUNGELI
|
CH-01-022-023-001/7
()
|
3301022000NRG25170420240195660
|
17/04/2024
|
dhanna
|
3301022WL004017
|
dhanna
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892878
|
|
Mr. DHANNALAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
MUNGELI
|
CH-01-022-023-001/7
()
|
3301022000NRG25170420240195661
|
17/04/2024
|
shivkumari
|
3301022WL004017
|
shivkumari
|
00093
|
CRGB0000444
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892471
|
|
SHIV KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUNGELI
|
CH-01-022-023-001/81
()
|
3301022000NRG25170420240195662
|
17/04/2024
|
rikhiram
|
3301022WL004017
|
rikhiram
|
00093
|
CRGB0000444
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
3294892281
|
|
MR RIKHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55153
|
55153
|
|
|
|
|
|
|
|
|
266
|
MUNGELI
|
CH-01-022-003-001/192
()
|
3301022000NRG25170420240195016
|
17/04/2024
|
SARJU LAHRE
|
3301022WL004010
|
SARJU LAHRE
|
00093
|
CRGB0000445
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3294892577
|
|
SARJU LAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
267
|
MUNGELI
|
CH-01-022-100-001/552
()
|
3301022000NRG25170420240194896
|
17/04/2024
|
VIKASH KHANDE
|
3301022WL004007
|
VIKASH KHANDE
|
00093
|
CRGB0000451
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892930
|
|
VIKASH KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
268
|
MUNGELI
|
CH-01-022-023-001/14
()
|
3301022000NRG25170420240195624
|
17/04/2024
|
CHEDIN
|
3301022WL004017
|
CHEDIN
|
00093
|
CRGB0001102
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892289
|
|
CHHEDIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
269
|
MUNGELI
|
CH-01-022-003-001/435
()
|
3301022000NRG25170420240195063
|
17/04/2024
|
GAYAPRASAD
|
3301022WL004010
|
GAYAPRASAD
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892361
|
|
GAYA PRASAD MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MUNGELI
|
CH-01-022-023-001/14
()
|
3301022000NRG25170420240195623
|
17/04/2024
|
MAHARAN
|
3301022WL004017
|
MAHARAN
|
00093
|
SBIN0RRCHGB
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892580
|
|
Mr. MANHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
MUNGELI
|
CH-01-022-023-001/143
()
|
3301022000NRG25170420240195554
|
17/04/2024
|
CHOTELAL
|
3301022WL004016
|
CHOTELAL
|
00093
|
SBIN0RRCHGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3294892492
|
|
Mr. CHHOTE LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
MUNGELI
|
CH-01-022-023-001/145
()
|
3301022000NRG25170420240195556
|
17/04/2024
|
ALKHARAM
|
3301022WL004016
|
ALKHARAM
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892423
|
|
Mr. ALAKHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
MUNGELI
|
CH-01-022-023-001/145
()
|
3301022000NRG25170420240195557
|
17/04/2024
|
RAMAYAN BAI
|
3301022WL004016
|
RAMAYAN BAI
|
00093
|
SBIN0RRCHGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
3294892421
|
|
Mrs. RAMYAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
MUNGELI
|
CH-01-022-023-001/158
()
|
3301022000NRG25170420240195558
|
17/04/2024
|
ramesh
|
3301022WL004016
|
ramesh
|
00093
|
SBIN0RRCHGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892779
|
|
Mr. RAMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
MUNGELI
|
CH-01-022-023-001/19
()
|
3301022000NRG25170420240195560
|
17/04/2024
|
SANTOSH
|
3301022WL004016
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892479
|
|
Mr. SANTOSH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
MUNGELI
|
CH-01-022-023-001/19
()
|
3301022000NRG25170420240195561
|
17/04/2024
|
Sunita
|
3301022WL004016
|
Sunita
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892292
|
|
Mrs. SUNEETA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
MUNGELI
|
CH-01-022-023-001/236
()
|
3301022000NRG25170420240195631
|
17/04/2024
|
shanti
|
3301022WL004017
|
shanti
|
00093
|
SBIN0RRCHGB
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892291
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
MUNGELI
|
CH-01-022-023-001/239
()
|
3301022000NRG25170420240195567
|
17/04/2024
|
Ahilya
|
3301022WL004016
|
Ahilya
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892486
|
|
Mrs. AHILYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
MUNGELI
|
CH-01-022-023-001/239
()
|
3301022000NRG25170420240195566
|
17/04/2024
|
chandu
|
3301022WL004016
|
chandu
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892776
|
|
Mr. CHANDU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
MUNGELI
|
CH-01-022-023-001/422
()
|
3301022000NRG25170420240195582
|
17/04/2024
|
AMARJEET
|
3301022WL004016
|
AMARJEET
|
00093
|
SBIN0RRCHGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892273
|
|
Mr. AMARJEET BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
MUNGELI
|
CH-01-022-023-001/429
()
|
3301022000NRG25170420240195641
|
17/04/2024
|
MOHAN
|
3301022WL004017
|
MOHAN
|
00093
|
SBIN0RRCHGB
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892560
|
|
Mr. MOHAN SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
MUNGELI
|
CH-01-022-023-001/451
()
|
3301022000NRG25170420240195583
|
17/04/2024
|
Bhanuram
|
3301022WL004016
|
Bhanuram
|
00093
|
SBIN0RRCHGB
|
594
|
594
|
Processed
|
25/04/2024
|
|
3294892473
|
|
Mr. BHANURAM BHANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
MUNGELI
|
CH-01-022-023-001/451
()
|
3301022000NRG25170420240195584
|
17/04/2024
|
Prema Bai
|
3301022WL004016
|
Prema Bai
|
00093
|
SBIN0RRCHGB
|
594
|
594
|
Processed
|
25/04/2024
|
|
3294892257
|
|
Mrs. PREMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
MUNGELI
|
CH-01-022-023-001/454
()
|
3301022000NRG25170420240195645
|
17/04/2024
|
dil kumari sahu
|
3301022WL004017
|
dil kumari sahu
|
00093
|
SBIN0RRCHGB
|
169
|
169
|
Processed
|
25/04/2024
|
|
3294892617
|
|
Mrs. DIL KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
MUNGELI
|
CH-01-022-023-001/5
()
|
3301022000NRG25170420240195586
|
17/04/2024
|
sukalu
|
3301022WL004016
|
sukalu
|
00093
|
SBIN0RRCHGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892277
|
|
Mr. SUKALOO SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
MUNGELI
|
CH-01-022-023-001/510
()
|
3301022000NRG25170420240195648
|
17/04/2024
|
Manoj kumar sahu
|
3301022WL004017
|
Manoj kumar sahu
|
00093
|
SBIN0RRCHGB
|
169
|
169
|
Processed
|
25/04/2024
|
|
3294892284
|
|
Mr. MANOJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
MUNGELI
|
CH-01-022-023-001/510
()
|
3301022000NRG25170420240195649
|
17/04/2024
|
Shantoshi sahu
|
3301022WL004017
|
Shantoshi sahu
|
00093
|
SBIN0RRCHGB
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892841
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
MUNGELI
|
CH-01-022-023-001/53
()
|
3301022000NRG25170420240195652
|
17/04/2024
|
gukaba
|
3301022WL004017
|
gukaba
|
00093
|
SBIN0RRCHGB
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892840
|
|
Mrs. GULABA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
MUNGELI
|
CH-01-022-023-001/55
()
|
3301022000NRG25170420240195603
|
17/04/2024
|
bhulin bai
|
3301022WL004016
|
bhulin bai
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892285
|
|
Mrs. BHULIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
MUNGELI
|
CH-01-022-023-001/55
()
|
3301022000NRG25170420240195602
|
17/04/2024
|
dujram
|
3301022WL004016
|
dujram
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892286
|
|
Mr. DUJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
MUNGELI
|
CH-01-022-023-001/556
()
|
3301022000NRG25170420240195656
|
17/04/2024
|
Kavita Shriwas
|
3301022WL004017
|
Kavita Shriwas
|
00093
|
SBIN0RRCHGB
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892615
|
|
Mrs. KAVITA SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
MUNGELI
|
CH-01-022-023-001/57
()
|
3301022000NRG25170420240195658
|
17/04/2024
|
sinkunwar
|
3301022WL004017
|
sinkunwar
|
00093
|
SBIN0RRCHGB
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892967
|
|
Mrs. SONKUNWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
MUNGELI
|
CH-01-022-023-001/57
()
|
3301022000NRG25170420240195657
|
17/04/2024
|
umendi
|
3301022WL004017
|
umendi
|
00093
|
SBIN0RRCHGB
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892550
|
|
Mr. UMEDI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17022
|
17022
|
|
|
|
|
|
|
|
|
294
|
MUNGELI
|
CH-01-022-018-001/211
()
|
3301022000NRG25170420240196181
|
17/04/2024
|
RAGHUNANDAN SAHU
|
3301022WL004023
|
RAGHUNANDAN SAHU
|
00152
|
HDFC0002131
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892452
|
|
RAGHUNANDAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
295
|
MUNGELI
|
CH-01-022-023-001/529
()
|
3301022000NRG25170420240195595
|
17/04/2024
|
Akash Sahu
|
3301022WL004016
|
Akash Sahu
|
00165
|
IBKL0001222
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892754
|
|
AKASH SAHU
|
IDBI BANK(607095)
|
|
296
|
MUNGELI
|
CH-01-022-023-001/530
()
|
3301022000NRG25170420240195596
|
17/04/2024
|
Anita Sahu
|
3301022WL004016
|
Anita Sahu
|
00165
|
IBKL0001222
|
396
|
396
|
Processed
|
25/04/2024
|
|
3294892314
|
|
ANITA SAHU
|
IDBI BANK(607095)
|
|
297
|
MUNGELI
|
CH-01-022-031-002/356
()
|
3301022000NRG25170420240196139
|
17/04/2024
|
ashok
|
3301022WL004022
|
ashok
|
00165
|
IBKL0001222
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892752
|
|
ASHOK KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MUNGELI
|
CH-01-022-031-002/717
()
|
3301022000NRG25170420240196141
|
17/04/2024
|
bholaram
|
3301022WL004022
|
bholaram
|
00165
|
IBKL0001222
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294892753
|
|
bholaram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
299
|
MUNGELI
|
CH-01-022-018-001/10
()
|
3301022000NRG25170420240196142
|
17/04/2024
|
bikulram
|
3301022WL004023
|
bikulram
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892368
|
|
BIKUL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
MUNGELI
|
CH-01-022-018-001/10
()
|
3301022000NRG25170420240196143
|
17/04/2024
|
urmila
|
3301022WL004023
|
urmila
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892634
|
|
URMILA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
MUNGELI
|
CH-01-022-018-001/101
()
|
3301022000NRG25170420240196144
|
17/04/2024
|
BODHIRAM
|
3301022WL004023
|
BODHIRAM
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892662
|
|
BODHI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
MUNGELI
|
CH-01-022-018-001/101
()
|
3301022000NRG25170420240196145
|
17/04/2024
|
SHUSHILABAI
|
3301022WL004023
|
SHUSHILABAI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892810
|
|
SHUSHILA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
MUNGELI
|
CH-01-022-018-001/102
()
|
3301022000NRG25170420240196146
|
17/04/2024
|
ANJANIBAI
|
3301022WL004023
|
ANJANIBAI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892802
|
|
ANJANI BAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
304
|
MUNGELI
|
CH-01-022-018-001/102
()
|
3301022000NRG25170420240196147
|
17/04/2024
|
jaganu ram
|
3301022WL004023
|
jaganu ram
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892552
|
|
JAGNURAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
MUNGELI
|
CH-01-022-018-001/104
()
|
3301022000NRG25170420240196149
|
17/04/2024
|
panchibai
|
3301022WL004023
|
panchibai
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892790
|
|
PANCHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
MUNGELI
|
CH-01-022-018-001/104
()
|
3301022000NRG25170420240196148
|
17/04/2024
|
ramfal
|
3301022WL004023
|
ramfal
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892674
|
|
RAMPHAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MUNGELI
|
CH-01-022-018-001/105
()
|
3301022000NRG25170420240196150
|
17/04/2024
|
CHANDRAREKHA
|
3301022WL004023
|
CHANDRAREKHA
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892954
|
|
CHANDRAREKHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
MUNGELI
|
CH-01-022-018-001/111
()
|
3301022000NRG25170420240196152
|
17/04/2024
|
bajrha
|
3301022WL004023
|
bajrha
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892906
|
|
MR BAJRAHA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
309
|
MUNGELI
|
CH-01-022-018-001/111
()
|
3301022000NRG25170420240196153
|
17/04/2024
|
mathurabai
|
3301022WL004023
|
mathurabai
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892298
|
|
MATHURA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
MUNGELI
|
CH-01-022-018-001/112
()
|
3301022000NRG25170420240196154
|
17/04/2024
|
Janak RAM
|
3301022WL004023
|
Janak RAM
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892806
|
|
JANAK RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
MUNGELI
|
CH-01-022-018-001/112
()
|
3301022000NRG25170420240196155
|
17/04/2024
|
Rampyari
|
3301022WL004023
|
Rampyari
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892433
|
|
RAMPIYARI SATNAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
MUNGELI
|
CH-01-022-018-001/120
()
|
3301022000NRG25170420240196157
|
17/04/2024
|
nira bai
|
3301022WL004023
|
nira bai
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892702
|
|
NIRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
MUNGELI
|
CH-01-022-018-001/120
()
|
3301022000NRG25170420240196156
|
17/04/2024
|
ramnihora
|
3301022WL004023
|
ramnihora
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892902
|
|
RAMNIHORA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
MUNGELI
|
CH-01-022-018-001/122
()
|
3301022000NRG25170420240196158
|
17/04/2024
|
DROPATI
|
3301022WL004023
|
DROPATI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892791
|
|
DROPATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
MUNGELI
|
CH-01-022-018-001/135
()
|
3301022000NRG25170420240196159
|
17/04/2024
|
SHIVKUMARI
|
3301022WL004023
|
SHIVKUMARI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892963
|
|
SHIV KUMARI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
MUNGELI
|
CH-01-022-018-001/139
()
|
3301022000NRG25170420240196160
|
17/04/2024
|
SHASHIBAI
|
3301022WL004023
|
SHASHIBAI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892760
|
|
SHAHSIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
MUNGELI
|
CH-01-022-018-001/140
()
|
3301022000NRG25170420240196162
|
17/04/2024
|
mathurabai
|
3301022WL004023
|
mathurabai
|
00177
|
IOBA0003122
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294892905
|
|
MATHURA BAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
MUNGELI
|
CH-01-022-018-001/140
()
|
3301022000NRG25170420240196161
|
17/04/2024
|
nanduram
|
3301022WL004023
|
nanduram
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892774
|
|
NANDU KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
MUNGELI
|
CH-01-022-018-001/142
()
|
3301022000NRG25170420240196164
|
17/04/2024
|
bhagvati
|
3301022WL004023
|
bhagvati
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892643
|
|
BHAGVATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
MUNGELI
|
CH-01-022-018-001/142
()
|
3301022000NRG25170420240196163
|
17/04/2024
|
chaitram
|
3301022WL004023
|
chaitram
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892293
|
|
CHAITRAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
MUNGELI
|
CH-01-022-018-001/146
()
|
3301022000NRG25170420240196166
|
17/04/2024
|
kunti bai
|
3301022WL004023
|
kunti bai
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892687
|
|
KUNTI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
MUNGELI
|
CH-01-022-018-001/146
()
|
3301022000NRG25170420240196165
|
17/04/2024
|
raghunath
|
3301022WL004023
|
raghunath
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892693
|
|
RAGHUNATH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
MUNGELI
|
CH-01-022-018-001/153
()
|
3301022000NRG25170420240196167
|
17/04/2024
|
mukhiram
|
3301022WL004023
|
mukhiram
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892635
|
|
MUKHI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
MUNGELI
|
CH-01-022-018-001/153
()
|
3301022000NRG25170420240196168
|
17/04/2024
|
parvat bai
|
3301022WL004023
|
parvat bai
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892762
|
|
PARBAT BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
MUNGELI
|
CH-01-022-018-001/172
()
|
3301022000NRG25170420240196169
|
17/04/2024
|
SHANTI B SAHU
|
3301022WL004023
|
SHANTI B SAHU
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892654
|
|
SHANTI B SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
MUNGELI
|
CH-01-022-018-001/174
()
|
3301022000NRG25170420240196170
|
17/04/2024
|
MANNURAM
|
3301022WL004023
|
MANNURAM
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892553
|
|
MANNURAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
MUNGELI
|
CH-01-022-018-001/180
()
|
3301022000NRG25170420240196171
|
17/04/2024
|
RAMBAI
|
3301022WL004023
|
RAMBAI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892795
|
|
RAM BAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
MUNGELI
|
CH-01-022-018-001/183
()
|
3301022000NRG25170420240196173
|
17/04/2024
|
SADA SAVTRI
|
3301022WL004023
|
SADA SAVTRI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892655
|
|
SADA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
MUNGELI
|
CH-01-022-018-001/183
()
|
3301022000NRG25170420240196172
|
17/04/2024
|
SANJAY
|
3301022WL004023
|
SANJAY
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892811
|
|
SANJAY KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
MUNGELI
|
CH-01-022-018-001/20
()
|
3301022000NRG25170420240196174
|
17/04/2024
|
dalluram
|
3301022WL004023
|
dalluram
|
00177
|
IOBA0003122
|
480
|
480
|
Processed
|
25/04/2024
|
|
3294892895
|
|
DALLU RAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
MUNGELI
|
CH-01-022-018-001/20
()
|
3301022000NRG25170420240196175
|
17/04/2024
|
KUMARI BAI
|
3301022WL004023
|
KUMARI BAI
|
00177
|
IOBA0003122
|
640
|
640
|
Processed
|
25/04/2024
|
|
3294892660
|
|
KUMARI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
MUNGELI
|
CH-01-022-018-001/200
()
|
3301022000NRG25170420240196176
|
17/04/2024
|
DURPAT
|
3301022WL004023
|
DURPAT
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892897
|
|
DURPAT BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
MUNGELI
|
CH-01-022-018-001/200
()
|
3301022000NRG25170420240196177
|
17/04/2024
|
maniram kasyap
|
3301022WL004023
|
maniram kasyap
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892418
|
|
MANI R KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
MUNGELI
|
CH-01-022-018-001/210
()
|
3301022000NRG25170420240196179
|
17/04/2024
|
laxmin
|
3301022WL004023
|
laxmin
|
00177
|
IOBA0003122
|
320
|
320
|
Processed
|
25/04/2024
|
|
3294892689
|
|
LAKSHMI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
MUNGELI
|
CH-01-022-018-001/210
()
|
3301022000NRG25170420240196178
|
17/04/2024
|
ramdhan sahu
|
3301022WL004023
|
ramdhan sahu
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892692
|
|
RAMDHAN URF DAYARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MUNGELI
|
CH-01-022-018-001/211
()
|
3301022000NRG25170420240196180
|
17/04/2024
|
dukhnibai
|
3301022WL004023
|
dukhnibai
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892676
|
|
DUKHANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
MUNGELI
|
CH-01-022-018-001/213
()
|
3301022000NRG25170420240196182
|
17/04/2024
|
shyamkali
|
3301022WL004023
|
shyamkali
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892758
|
|
Mrs. SHYAM KALI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
338
|
MUNGELI
|
CH-01-022-018-001/218
()
|
3301022000NRG25170420240196183
|
17/04/2024
|
FEKU RAM
|
3301022WL004023
|
FEKU RAM
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892675
|
|
FEKU
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
MUNGELI
|
CH-01-022-018-001/218
()
|
3301022000NRG25170420240196184
|
17/04/2024
|
GAURI
|
3301022WL004023
|
GAURI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892792
|
|
GAURI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
MUNGELI
|
CH-01-022-018-001/223
()
|
3301022000NRG25170420240196186
|
17/04/2024
|
FULESHVARI
|
3301022WL004023
|
FULESHVARI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892785
|
|
PHULESWARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
MUNGELI
|
CH-01-022-018-001/223
()
|
3301022000NRG25170420240196185
|
17/04/2024
|
SAHUKAR SAHU
|
3301022WL004023
|
SAHUKAR SAHU
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892543
|
|
SAHUKAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
MUNGELI
|
CH-01-022-018-001/226
()
|
3301022000NRG25170420240196187
|
17/04/2024
|
chandabai
|
3301022WL004023
|
chandabai
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892768
|
|
CHANDA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
MUNGELI
|
CH-01-022-018-001/228
()
|
3301022000NRG25170420240196188
|
17/04/2024
|
chhailabai
|
3301022WL004023
|
chhailabai
|
00177
|
IOBA0003122
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294892489
|
|
CHHAILA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
MUNGELI
|
CH-01-022-018-001/24
()
|
3301022000NRG25170420240196189
|
17/04/2024
|
chandrika bai
|
3301022WL004023
|
chandrika bai
|
00177
|
IOBA0003122
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294892686
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
MUNGELI
|
CH-01-022-018-001/241
()
|
3301022000NRG25170420240196191
|
17/04/2024
|
KUNTIBAI
|
3301022WL004023
|
KUNTIBAI
|
00177
|
IOBA0003122
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294892896
|
|
KUNTI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
MUNGELI
|
CH-01-022-018-001/241
()
|
3301022000NRG25170420240196190
|
17/04/2024
|
RAJENDRA KUMAR
|
3301022WL004023
|
RAJENDRA KUMAR
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892652
|
|
RAJENDRA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
MUNGELI
|
CH-01-022-018-001/244
()
|
3301022000NRG25170420240196193
|
17/04/2024
|
Gitabai
|
3301022WL004023
|
Gitabai
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892801
|
|
GITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
MUNGELI
|
CH-01-022-018-001/244
()
|
3301022000NRG25170420240196192
|
17/04/2024
|
Ishwar
|
3301022WL004023
|
Ishwar
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892909
|
|
ISHWAR PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MUNGELI
|
CH-01-022-018-001/245
()
|
3301022000NRG25170420240196195
|
17/04/2024
|
Lakshmin
|
3301022WL004023
|
Lakshmin
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892650
|
|
LAXMI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
MUNGELI
|
CH-01-022-018-001/245
()
|
3301022000NRG25170420240196194
|
17/04/2024
|
Rajkumar
|
3301022WL004023
|
Rajkumar
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892651
|
|
RAJKUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
MUNGELI
|
CH-01-022-018-001/247
()
|
3301022000NRG25170420240196196
|
17/04/2024
|
ghanshyam
|
3301022WL004023
|
ghanshyam
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892691
|
|
GHANSHYAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
MUNGELI
|
CH-01-022-018-001/247
()
|
3301022000NRG25170420240196197
|
17/04/2024
|
rukhmani
|
3301022WL004023
|
rukhmani
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892688
|
|
RUKHAMANI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
MUNGELI
|
CH-01-022-018-001/253
()
|
3301022000NRG25170420240196199
|
17/04/2024
|
ANGAD RAM
|
3301022WL004023
|
ANGAD RAM
|
00177
|
IOBA0003122
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294892667
|
|
Mr. ANGAD RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
354
|
MUNGELI
|
CH-01-022-018-001/253
()
|
3301022000NRG25170420240196198
|
17/04/2024
|
USHA BAI
|
3301022WL004023
|
USHA BAI
|
00177
|
IOBA0003122
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294892657
|
|
USHA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
MUNGELI
|
CH-01-022-018-001/254
()
|
3301022000NRG25170420240196200
|
17/04/2024
|
rajkumar
|
3301022WL004023
|
rajkumar
|
00177
|
IOBA0003122
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294892695
|
|
RAJ KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MUNGELI
|
CH-01-022-018-001/254
()
|
3301022000NRG25170420240196201
|
17/04/2024
|
Sunti
|
3301022WL004023
|
Sunti
|
00177
|
IOBA0003122
|
640
|
640
|
Processed
|
25/04/2024
|
|
3294892690
|
|
SUNTI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
MUNGELI
|
CH-01-022-018-001/262
()
|
3301022000NRG25170420240196202
|
17/04/2024
|
MANTORA
|
3301022WL004023
|
MANTORA
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892494
|
|
MANTORA BAI SAHU
|
CANARA BANK(508532)
|
|
358
|
MUNGELI
|
CH-01-022-018-001/268
()
|
3301022000NRG25170420240196203
|
17/04/2024
|
santosh
|
3301022WL004023
|
santosh
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892903
|
|
SANTOSH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUNGELI
|
CH-01-022-018-001/268
()
|
3301022000NRG25170420240196204
|
17/04/2024
|
savita
|
3301022WL004023
|
savita
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892794
|
|
SAVITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
MUNGELI
|
CH-01-022-018-001/269
()
|
3301022000NRG25170420240196205
|
17/04/2024
|
ashok
|
3301022WL004023
|
ashok
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892798
|
|
ASHOK SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
MUNGELI
|
CH-01-022-018-001/269
()
|
3301022000NRG25170420240196206
|
17/04/2024
|
dropati
|
3301022WL004023
|
dropati
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892632
|
|
DURPATI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
MUNGELI
|
CH-01-022-018-001/276
()
|
3301022000NRG25170420240196208
|
17/04/2024
|
ANUSUIYA SAHU
|
3301022WL004023
|
ANUSUIYA SAHU
|
00177
|
IOBA0003122
|
640
|
640
|
Processed
|
25/04/2024
|
|
3294892659
|
|
ANUSUIYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
MUNGELI
|
CH-01-022-018-001/276
()
|
3301022000NRG25170420240196207
|
17/04/2024
|
LAKSHMI DAYAL SAHU
|
3301022WL004023
|
LAKSHMI DAYAL SAHU
|
00177
|
IOBA0003122
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294892663
|
|
LAKSHMI DAYAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MUNGELI
|
CH-01-022-018-001/279
()
|
3301022000NRG25170420240196210
|
17/04/2024
|
KESHARBAI
|
3301022WL004023
|
KESHARBAI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892900
|
|
KESHAR BAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
MUNGELI
|
CH-01-022-018-001/279
()
|
3301022000NRG25170420240196209
|
17/04/2024
|
SURESH
|
3301022WL004023
|
SURESH
|
00177
|
IOBA0003122
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294892669
|
|
SURESH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
MUNGELI
|
CH-01-022-018-001/280
()
|
3301022000NRG25170420240196211
|
17/04/2024
|
SANTOSH
|
3301022WL004023
|
SANTOSH
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892904
|
|
SANTOSH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MUNGELI
|
CH-01-022-018-001/283
()
|
3301022000NRG25170420240196212
|
17/04/2024
|
RAMESH
|
3301022WL004023
|
RAMESH
|
00177
|
IOBA0003122
|
640
|
640
|
Processed
|
25/04/2024
|
|
3294892419
|
|
RAMESH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
MUNGELI
|
CH-01-022-018-001/283
()
|
3301022000NRG25170420240196213
|
17/04/2024
|
SAVITRI
|
3301022WL004023
|
SAVITRI
|
00177
|
IOBA0003122
|
640
|
640
|
Processed
|
25/04/2024
|
|
3294892514
|
|
SAVITRI BAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
MUNGELI
|
CH-01-022-018-001/293
()
|
3301022000NRG25170420240196214
|
17/04/2024
|
SHRAVAN
|
3301022WL004023
|
SHRAVAN
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892665
|
|
SHARAVAN KUMAR SAHU
|
IDBI BANK(607095)
|
|
370
|
MUNGELI
|
CH-01-022-018-001/293
()
|
3301022000NRG25170420240196215
|
17/04/2024
|
VIMALA
|
3301022WL004023
|
VIMALA
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892793
|
|
BIMLA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
MUNGELI
|
CH-01-022-018-001/296
()
|
3301022000NRG25170420240196216
|
17/04/2024
|
RAJESH
|
3301022WL004023
|
RAJESH
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892908
|
|
RAJESH KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
MUNGELI
|
CH-01-022-018-001/296
()
|
3301022000NRG25170420240196217
|
17/04/2024
|
SHANTI
|
3301022WL004023
|
SHANTI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892797
|
|
SANTI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
MUNGELI
|
CH-01-022-018-001/298
()
|
3301022000NRG25170420240196218
|
17/04/2024
|
DHAN BAI
|
3301022WL004023
|
DHAN BAI
|
00177
|
IOBA0003122
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294892671
|
|
DHANBAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
MUNGELI
|
CH-01-022-018-001/31
()
|
3301022000NRG25170420240196219
|
17/04/2024
|
SHANTIBAI
|
3301022WL004023
|
SHANTIBAI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892775
|
|
SHANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
MUNGELI
|
CH-01-022-018-001/313
()
|
3301022000NRG25170420240196220
|
17/04/2024
|
BARATI
|
3301022WL004023
|
BARATI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892696
|
|
BARATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
MUNGELI
|
CH-01-022-018-001/313
()
|
3301022000NRG25170420240196221
|
17/04/2024
|
SONBAI
|
3301022WL004023
|
SONBAI
|
00177
|
IOBA0003122
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294892623
|
|
SON BAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
MUNGELI
|
CH-01-022-018-001/327
()
|
3301022000NRG25170420240196222
|
17/04/2024
|
RAJKUMAR
|
3301022WL004023
|
RAJKUMAR
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892558
|
|
RAJKUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
MUNGELI
|
CH-01-022-018-001/327
()
|
3301022000NRG25170420240196223
|
17/04/2024
|
SUKRITA
|
3301022WL004023
|
SUKRITA
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892796
|
|
SUKRITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
MUNGELI
|
CH-01-022-018-001/329
()
|
3301022000NRG25170420240196224
|
17/04/2024
|
GANESH
|
3301022WL004023
|
GANESH
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892789
|
|
GANESH RAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
MUNGELI
|
CH-01-022-018-001/329
()
|
3301022000NRG25170420240196225
|
17/04/2024
|
shivvvati
|
3301022WL004023
|
shivvvati
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892360
|
|
SHIVBATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
MUNGELI
|
CH-01-022-018-001/340
()
|
3301022000NRG25170420240196227
|
17/04/2024
|
GANESHIYA
|
3301022WL004023
|
GANESHIYA
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892540
|
|
GANESHIYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
MUNGELI
|
CH-01-022-018-001/340
()
|
3301022000NRG25170420240196226
|
17/04/2024
|
VISHVANATH
|
3301022WL004023
|
VISHVANATH
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892800
|
|
VISHNATH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
MUNGELI
|
CH-01-022-018-001/341
()
|
3301022000NRG25170420240196228
|
17/04/2024
|
SAROJANI
|
3301022WL004023
|
SAROJANI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892658
|
|
SAROJ BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
MUNGELI
|
CH-01-022-018-001/343
()
|
3301022000NRG25170420240196229
|
17/04/2024
|
ANITA
|
3301022WL004023
|
ANITA
|
00177
|
IOBA0003122
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294892656
|
|
ANITA BAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
MUNGELI
|
CH-01-022-018-001/345
()
|
3301022000NRG25170420240196231
|
17/04/2024
|
HEMABAI
|
3301022WL004023
|
HEMABAI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892769
|
|
HEMA BAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
386
|
MUNGELI
|
CH-01-022-018-001/345
()
|
3301022000NRG25170420240196230
|
17/04/2024
|
SHRAVAN
|
3301022WL004023
|
SHRAVAN
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892358
|
|
SHRAVAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
MUNGELI
|
CH-01-022-018-001/347
()
|
3301022000NRG25170420240196232
|
17/04/2024
|
NARMDAPRSAD
|
3301022WL004023
|
NARMDAPRSAD
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892699
|
|
NARMADA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
MUNGELI
|
CH-01-022-018-001/347
()
|
3301022000NRG25170420240196233
|
17/04/2024
|
PUNAIYABAI
|
3301022WL004023
|
PUNAIYABAI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892670
|
|
PUNEEYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
MUNGELI
|
CH-01-022-018-001/35
()
|
3301022000NRG25170420240196234
|
17/04/2024
|
BUNDIYA BAI
|
3301022WL004023
|
BUNDIYA BAI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892666
|
|
BUNDIYA GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
MUNGELI
|
CH-01-022-018-001/36
()
|
3301022000NRG25170420240196235
|
17/04/2024
|
PANCHO
|
3301022WL004023
|
PANCHO
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892899
|
|
PACHO BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
391
|
MUNGELI
|
CH-01-022-018-001/366
()
|
3301022000NRG25170420240196236
|
17/04/2024
|
DEVNARAYAN
|
3301022WL004023
|
DEVNARAYAN
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892799
|
|
DEVNARAZAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
392
|
MUNGELI
|
CH-01-022-018-001/366
()
|
3301022000NRG25170420240196237
|
17/04/2024
|
JAMUNA
|
3301022WL004023
|
JAMUNA
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892412
|
|
JAMUNA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
MUNGELI
|
CH-01-022-018-001/368
()
|
3301022000NRG25170420240196238
|
17/04/2024
|
Ramprasad
|
3301022WL004023
|
Ramprasad
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892700
|
|
RAMPRASAD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
MUNGELI
|
CH-01-022-018-001/368
()
|
3301022000NRG25170420240196239
|
17/04/2024
|
Suntibai
|
3301022WL004023
|
Suntibai
|
00177
|
IOBA0003122
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294892697
|
|
SUNTI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
MUNGELI
|
CH-01-022-018-001/372
()
|
3301022000NRG25170420240196240
|
17/04/2024
|
RANI BAI SAHU
|
3301022WL004023
|
RANI BAI SAHU
|
00177
|
IOBA0003122
|
320
|
320
|
Processed
|
25/04/2024
|
|
3294892893
|
|
RANI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
396
|
MUNGELI
|
CH-01-022-018-001/376
()
|
3301022000NRG25170420240196241
|
17/04/2024
|
MR JUGANU CHATURVEDI
|
3301022WL004023
|
MR JUGANU CHATURVEDI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892673
|
|
JUGANU CHATURVEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
MUNGELI
|
CH-01-022-018-001/376
()
|
3301022000NRG25170420240196242
|
17/04/2024
|
VIRENDRA KUMAR CHATURVEDI
|
3301022WL004023
|
VIRENDRA KUMAR CHATURVEDI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892672
|
|
VIRENDRA KUMAR CHATURVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
MUNGELI
|
CH-01-022-018-001/389
()
|
3301022000NRG25170420240196243
|
17/04/2024
|
KESHAR BAI
|
3301022WL004023
|
KESHAR BAI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892898
|
|
KESHAR BAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
399
|
MUNGELI
|
CH-01-022-018-001/40
()
|
3301022000NRG25170420240196244
|
17/04/2024
|
SANTOSHI
|
3301022WL004023
|
SANTOSHI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892894
|
|
SANTOSHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
400
|
MUNGELI
|
CH-01-022-018-001/403
()
|
3301022000NRG25170420240196245
|
17/04/2024
|
GOVARDHAN
|
3301022WL004023
|
GOVARDHAN
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892538
|
|
GOVARDHAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
401
|
MUNGELI
|
CH-01-022-018-001/403
()
|
3301022000NRG25170420240196246
|
17/04/2024
|
TARNI
|
3301022WL004023
|
TARNI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892701
|
|
TARANI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
MUNGELI
|
CH-01-022-018-001/404
()
|
3301022000NRG25170420240196248
|
17/04/2024
|
AHILYA
|
3301022WL004023
|
AHILYA
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892703
|
|
AHELIYA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
MUNGELI
|
CH-01-022-018-001/404
()
|
3301022000NRG25170420240196247
|
17/04/2024
|
Chhavi
|
3301022WL004023
|
Chhavi
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892788
|
|
CHHAVIRAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
404
|
MUNGELI
|
CH-01-022-018-001/410
()
|
3301022000NRG25170420240196249
|
17/04/2024
|
SANTOSHI
|
3301022WL004023
|
SANTOSHI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892808
|
|
SANTOSHI GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
MUNGELI
|
CH-01-022-018-001/42
()
|
3301022000NRG25170420240196250
|
17/04/2024
|
GODAWARI
|
3301022WL004023
|
GODAWARI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892664
|
|
GODAVARI GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
MUNGELI
|
CH-01-022-018-001/428
()
|
3301022000NRG25170420240196251
|
17/04/2024
|
jaleshwar
|
3301022WL004023
|
jaleshwar
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892488
|
|
Mr. JALESHWAR PURI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
MUNGELI
|
CH-01-022-018-001/428
()
|
3301022000NRG25170420240196252
|
17/04/2024
|
MALATI
|
3301022WL004023
|
MALATI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892309
|
|
MALTI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
MUNGELI
|
CH-01-022-018-001/435
()
|
3301022000NRG25170420240196253
|
17/04/2024
|
JITENDRA
|
3301022WL004023
|
JITENDRA
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892429
|
|
JITENDRA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
MUNGELI
|
CH-01-022-018-001/435
()
|
3301022000NRG25170420240196254
|
17/04/2024
|
Nandini
|
3301022WL004023
|
Nandini
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892803
|
|
NANDNI BAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
MUNGELI
|
CH-01-022-018-001/440
()
|
3301022000NRG25170420240196255
|
17/04/2024
|
GANESHVAR KASHYAP
|
3301022WL004023
|
GANESHVAR KASHYAP
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892549
|
|
Mr. GANESHVAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
MUNGELI
|
CH-01-022-018-001/442
()
|
3301022000NRG25170420240196257
|
17/04/2024
|
RAJESH SAHU
|
3301022WL004023
|
RAJESH SAHU
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892424
|
|
RAJESH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
MUNGELI
|
CH-01-022-018-001/442
()
|
3301022000NRG25170420240196258
|
17/04/2024
|
URVASHI SAHU
|
3301022WL004023
|
URVASHI SAHU
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892432
|
|
URVASHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
MUNGELI
|
CH-01-022-018-001/45
()
|
3301022000NRG25170420240196259
|
17/04/2024
|
MAHETRIN
|
3301022WL004023
|
MAHETRIN
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892759
|
|
MAHATRIN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
MUNGELI
|
CH-01-022-018-001/50
()
|
3301022000NRG25170420240196261
|
17/04/2024
|
CHANDRA SHEKHAR SAHU
|
3301022WL004023
|
CHANDRA SHEKHAR SAHU
|
00177
|
IOBA0003122
|
640
|
640
|
Processed
|
25/04/2024
|
|
3294892694
|
|
CHANDRA SHEKHAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
MUNGELI
|
CH-01-022-018-001/50
()
|
3301022000NRG25170420240196260
|
17/04/2024
|
SAVANI
|
3301022WL004023
|
SAVANI
|
00177
|
IOBA0003122
|
640
|
640
|
Processed
|
25/04/2024
|
|
3294892698
|
|
SAVANI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
MUNGELI
|
CH-01-022-018-001/58
()
|
3301022000NRG25170420240196265
|
17/04/2024
|
JAY KUMAR SAHU
|
3301022WL004023
|
JAY KUMAR SAHU
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892431
|
|
JAI KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
MUNGELI
|
CH-01-022-018-001/58
()
|
3301022000NRG25170420240196264
|
17/04/2024
|
JITENDRA
|
3301022WL004023
|
JITENDRA
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892427
|
|
JITENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MUNGELI
|
CH-01-022-018-001/58
()
|
3301022000NRG25170420240196263
|
17/04/2024
|
PUSHPABAI
|
3301022WL004023
|
PUSHPABAI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892761
|
|
PUSPA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
MUNGELI
|
CH-01-022-018-001/59
()
|
3301022000NRG25170420240196266
|
17/04/2024
|
kumari
|
3301022WL004023
|
kumari
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892499
|
|
KUMARI BAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
MUNGELI
|
CH-01-022-018-001/59
()
|
3301022000NRG25170420240196267
|
17/04/2024
|
SIHORAK RAM
|
3301022WL004023
|
SIHORAK RAM
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892661
|
|
SIHORAK YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
MUNGELI
|
CH-01-022-018-001/60
()
|
3301022000NRG25170420240196268
|
17/04/2024
|
falitram
|
3301022WL004023
|
falitram
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892807
|
|
PHALIT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
MUNGELI
|
CH-01-022-018-001/75
()
|
3301022000NRG25170420240196269
|
17/04/2024
|
santram
|
3301022WL004023
|
santram
|
00177
|
IOBA0003122
|
160
|
160
|
Processed
|
25/04/2024
|
|
3294892786
|
|
SANT RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
MUNGELI
|
CH-01-022-018-001/75
()
|
3301022000NRG25170420240196270
|
17/04/2024
|
uttrabai
|
3301022WL004023
|
uttrabai
|
00177
|
IOBA0003122
|
160
|
160
|
Processed
|
25/04/2024
|
|
3294892642
|
|
UTARA B KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
MUNGELI
|
CH-01-022-018-001/76
()
|
3301022000NRG25170420240196271
|
17/04/2024
|
DHANMAT
|
3301022WL004023
|
DHANMAT
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892809
|
|
DHANMAT SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
425
|
MUNGELI
|
CH-01-022-018-001/79
()
|
3301022000NRG25170420240196272
|
17/04/2024
|
BODHIN
|
3301022WL004023
|
BODHIN
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892901
|
|
BODHIN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
MUNGELI
|
CH-01-022-018-001/79
()
|
3301022000NRG25170420240196273
|
17/04/2024
|
GAYATRI
|
3301022WL004023
|
GAYATRI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892772
|
|
GAYATRI BAI GOSVAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
MUNGELI
|
CH-01-022-018-001/89
()
|
3301022000NRG25170420240196275
|
17/04/2024
|
Fulkunwar
|
3301022WL004023
|
Fulkunwar
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892804
|
|
FUL KUWAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
MUNGELI
|
CH-01-022-018-001/89
()
|
3301022000NRG25170420240196274
|
17/04/2024
|
Holkar
|
3301022WL004023
|
Holkar
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892787
|
|
HOLKAR KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
MUNGELI
|
CH-01-022-018-001/90
()
|
3301022000NRG25170420240196276
|
17/04/2024
|
LAKHANRAM
|
3301022WL004023
|
LAKHANRAM
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892907
|
|
LAKHANRAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
MUNGELI
|
CH-01-022-018-001/90
()
|
3301022000NRG25170420240196277
|
17/04/2024
|
PUSHPA SAHU
|
3301022WL004023
|
PUSHPA SAHU
|
00177
|
IOBA0003122
|
640
|
640
|
Processed
|
25/04/2024
|
|
3294892805
|
|
PUSHPA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
MUNGELI
|
CH-01-022-018-001/92
()
|
3301022000NRG25170420240196278
|
17/04/2024
|
SANTRAM
|
3301022WL004023
|
SANTRAM
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892359
|
|
SANTRAM CHATURVEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
MUNGELI
|
CH-01-022-018-001/92
()
|
3301022000NRG25170420240196279
|
17/04/2024
|
TIJANBAI
|
3301022WL004023
|
TIJANBAI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892624
|
|
TEEJAN CHANDRAVANSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
MUNGELI
|
CH-01-022-018-001/95
()
|
3301022000NRG25170420240196280
|
17/04/2024
|
KESHORAM
|
3301022WL004023
|
KESHORAM
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892640
|
|
KESHAV RAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
MUNGELI
|
CH-01-022-018-001/97
()
|
3301022000NRG25170420240196281
|
17/04/2024
|
CHANDRIKA
|
3301022WL004023
|
CHANDRIKA
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892545
|
|
Mrs. CHANDRIKA BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
435
|
MUNGELI
|
CH-01-022-023-001/513
()
|
3301022000NRG25170420240195651
|
17/04/2024
|
Dipti sahu
|
3301022WL004017
|
Dipti sahu
|
00177
|
IOBA0003122
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892910
|
|
DIBATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
436
|
MUNGELI
|
CH-01-022-030-002/150
()
|
3301022000NRG25170420240196431
|
17/04/2024
|
vishal
|
3301022WL004025
|
vishal
|
00177
|
IOBA0003122
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892357
|
|
VISHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
MUNGELI
|
CH-01-022-030-002/27
()
|
3301022000NRG25170420240196487
|
17/04/2024
|
ishwari
|
3301022WL004025
|
ishwari
|
00177
|
IOBA0003122
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892355
|
|
ISHWARI PATRE
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
MUNGELI
|
CH-01-022-100-001/13
()
|
3301022000NRG25170420240194881
|
17/04/2024
|
INDARAM
|
3301022WL004007
|
INDARAM
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892912
|
|
INDARAM BANJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
MUNGELI
|
CH-01-022-100-001/13
()
|
3301022000NRG25170420240194882
|
17/04/2024
|
Sarswati
|
3301022WL004007
|
Sarswati
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892541
|
|
SARASVATI BANJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
MUNGELI
|
CH-01-022-100-001/14
()
|
3301022000NRG25170420240194883
|
17/04/2024
|
PUNNI
|
3301022WL004007
|
PUNNI
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892918
|
|
PUNNI BAI BANJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
MUNGELI
|
CH-01-022-100-001/235-A
()
|
3301022000NRG25170420240194885
|
17/04/2024
|
PARMESWAR
|
3301022WL004007
|
PARMESWAR
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892914
|
|
PARMESHWAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
442
|
MUNGELI
|
CH-01-022-100-001/235-A
()
|
3301022000NRG25170420240194886
|
17/04/2024
|
PRATIMA BAI
|
3301022WL004007
|
PRATIMA BAI
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892913
|
|
PRATIMA BAI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
MUNGELI
|
CH-01-022-100-001/240
()
|
3301022000NRG25170420240194887
|
17/04/2024
|
MANIRAM
|
3301022WL004007
|
MANIRAM
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892916
|
|
MANI RAM YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
MUNGELI
|
CH-01-022-100-001/240
()
|
3301022000NRG25170420240194888
|
17/04/2024
|
SUSHILA YADAV
|
3301022WL004007
|
SUSHILA YADAV
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892653
|
|
SUSHILA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
445
|
MUNGELI
|
CH-01-022-100-001/271-A
()
|
3301022000NRG25170420240194889
|
17/04/2024
|
sahetrin khande
|
3301022WL004007
|
sahetrin khande
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892917
|
|
SAHETRIN BAI KHANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
MUNGELI
|
CH-01-022-100-001/29
()
|
3301022000NRG25170420240194891
|
17/04/2024
|
CHAILBAI
|
3301022WL004007
|
CHAILBAI
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892372
|
|
CHHAIL BAI KHANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
MUNGELI
|
CH-01-022-100-001/29
()
|
3301022000NRG25170420240194890
|
17/04/2024
|
JALESHWAR
|
3301022WL004007
|
JALESHWAR
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892374
|
|
JALESHWAR KHANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
MUNGELI
|
CH-01-022-100-001/29
()
|
3301022000NRG25170420240194892
|
17/04/2024
|
karan
|
3301022WL004007
|
karan
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892668
|
|
KARAN KUMAR KHANDE S/O JALESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
MUNGELI
|
CH-01-022-100-001/331
()
|
3301022000NRG25170420240194893
|
17/04/2024
|
PARMESHWAR
|
3301022WL004007
|
PARMESHWAR
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892915
|
|
PARMESHWAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
MUNGELI
|
CH-01-022-100-001/331
()
|
3301022000NRG25170420240194894
|
17/04/2024
|
SHAYAMA BAI
|
3301022WL004007
|
SHAYAMA BAI
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892539
|
|
SHYAMA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
MUNGELI
|
CH-01-022-100-001/94
()
|
3301022000NRG25170420240194898
|
17/04/2024
|
kala bai
|
3301022WL004007
|
kala bai
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892548
|
|
KALAVATI PATRE
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
MUNGELI
|
CH-01-022-100-001/94
()
|
3301022000NRG25170420240194897
|
17/04/2024
|
umend
|
3301022WL004007
|
umend
|
00177
|
IOBA0003122
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892919
|
|
UMEND LAL PATRE
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
MUNGELI
|
CH-25-022-018-001/444
()
|
3301022000NRG25170420240196282
|
17/04/2024
|
Suresh Kumar Chaturvedi
|
3301022WL004023
|
Suresh Kumar Chaturvedi
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892911
|
|
SURESH KUMAR CHATURVEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
MUNGELI
|
CH-25-022-018-001/445
()
|
3301022000NRG25170420240196284
|
17/04/2024
|
DIVIYA BHARTI
|
3301022WL004023
|
DIVIYA BHARTI
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892345
|
|
DIVYA BHARATI
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
MUNGELI
|
CH-25-022-018-001/445
()
|
3301022000NRG25170420240196283
|
17/04/2024
|
SURENDRA
|
3301022WL004023
|
SURENDRA
|
00177
|
IOBA0003122
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892348
|
|
SURENDRA KUAMR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137138
|
137138
|
|
|
|
|
|
|
|
|
456
|
MUNGELI
|
CH-01-022-023-001/410
()
|
3301022000NRG25170420240195638
|
17/04/2024
|
SIYARAM
|
3301022WL004017
|
SIYARAM
|
00177
|
IOBA0003238
|
845
|
845
|
Processed
|
25/04/2024
|
|
3294892436
|
|
SIYARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MUNGELI
|
CH-01-022-029-001/233
()
|
3301022000NRG25170420240194920
|
17/04/2024
|
MANI
|
3301022WL004008
|
MANI
|
00177
|
IOBA0003238
|
1254
|
1254
|
Processed
|
25/04/2024
|
|
3294892435
|
|
MANI RAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2099
|
2099
|
|
|
|
|
|
|
|
|
458
|
MUNGELI
|
CH-01-022-003-001/1-A
()
|
3301022000NRG25170420240194979
|
17/04/2024
|
ANANDDAS
|
3301022WL004010
|
ANANDDAS
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892883
|
|
ANANT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
MUNGELI
|
CH-01-022-003-001/1-A
()
|
3301022000NRG25170420240194980
|
17/04/2024
|
RUPA BAI
|
3301022WL004010
|
RUPA BAI
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892563
|
|
RUPABAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
MUNGELI
|
CH-01-022-003-001/100
()
|
3301022000NRG25170420240194981
|
17/04/2024
|
BABURAM
|
3301022WL004010
|
BABURAM
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892330
|
|
Mr. BABU RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
461
|
MUNGELI
|
CH-01-022-003-001/100
()
|
3301022000NRG25170420240194982
|
17/04/2024
|
vidya
|
3301022WL004010
|
vidya
|
00354
|
PUNB0130300
|
835
|
835
|
Processed
|
25/04/2024
|
|
3294892523
|
|
VIDAYABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
MUNGELI
|
CH-01-022-003-001/1000
()
|
3301022000NRG25170420240194983
|
17/04/2024
|
shyamsundar
|
3301022WL004010
|
shyamsundar
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892944
|
|
SHYAMSUNDAR JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
MUNGELI
|
CH-01-022-003-001/1011
()
|
3301022000NRG25170420240194984
|
17/04/2024
|
rajani sahu
|
3301022WL004010
|
rajani sahu
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892320
|
|
KUMARI RAJNI SAHU
|
BANK OF INDIA(508505)
|
|
464
|
MUNGELI
|
CH-01-022-003-001/1019
()
|
3301022000NRG25170420240194985
|
17/04/2024
|
ASHOK KUMAR SAHU
|
3301022WL004010
|
ASHOK KUMAR SAHU
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892324
|
|
ASHOKKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
MUNGELI
|
CH-01-022-003-001/1019
()
|
3301022000NRG25170420240194986
|
17/04/2024
|
SUNITA
|
3301022WL004010
|
SUNITA
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892607
|
|
SUNITA WO ASHOK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
MUNGELI
|
CH-01-022-003-001/1029
()
|
3301022000NRG25170420240194987
|
17/04/2024
|
Ganga bai Lahre
|
3301022WL004010
|
Ganga bai Lahre
|
00354
|
PUNB0130300
|
595
|
595
|
Processed
|
25/04/2024
|
|
3294892470
|
|
GANGA BAI LAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
MUNGELI
|
CH-01-022-003-001/1031
()
|
3301022000NRG25170420240194988
|
17/04/2024
|
Parkash Kumar Yadav
|
3301022WL004010
|
Parkash Kumar Yadav
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892316
|
|
PRAKASH KUMAR YADAV S/O LILADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
MUNGELI
|
CH-01-022-003-001/1035
()
|
3301022000NRG25170420240194989
|
17/04/2024
|
Rajeshwari
|
3301022WL004010
|
Rajeshwari
|
00354
|
PUNB0130300
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
3294892718
|
|
RAJESHWARI JAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
MUNGELI
|
CH-01-022-003-001/1037
()
|
3301022000NRG25170420240194990
|
17/04/2024
|
Asawani nai
|
3301022WL004010
|
Asawani nai
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892589
|
|
ASHWANIKUMAR SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
MUNGELI
|
CH-01-022-003-001/1037
()
|
3301022000NRG25170420240194991
|
17/04/2024
|
Dipika bai
|
3301022WL004010
|
Dipika bai
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892527
|
|
DIPIKABAI SHRIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
MUNGELI
|
CH-01-022-003-001/1041
()
|
3301022000NRG25170420240194992
|
17/04/2024
|
PANKAJ
|
3301022WL004010
|
PANKAJ
|
00354
|
PUNB0130300
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
3294892832
|
|
PANKAJKUMAR MOHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
MUNGELI
|
CH-01-022-003-001/1051
()
|
3301022000NRG25170420240194993
|
17/04/2024
|
ANITA LAHARE
|
3301022WL004010
|
ANITA LAHARE
|
00354
|
PUNB0130300
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3294892334
|
|
MRS ANITA LAHRE
|
STATE BANK OF INDIA(508548)
|
|
473
|
MUNGELI
|
CH-01-022-003-001/1053
()
|
3301022000NRG25170420240194994
|
17/04/2024
|
nanki jangde
|
3301022WL004010
|
nanki jangde
|
00354
|
PUNB0130300
|
984
|
984
|
Processed
|
25/04/2024
|
|
3294892833
|
|
NANKI JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
MUNGELI
|
CH-01-022-003-001/1053
()
|
3301022000NRG25170420240194995
|
17/04/2024
|
santa
|
3301022WL004010
|
santa
|
00354
|
PUNB0130300
|
984
|
984
|
Processed
|
25/04/2024
|
|
3294892321
|
|
SANTA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
MUNGELI
|
CH-01-022-003-001/1069
()
|
3301022000NRG25170420240194997
|
17/04/2024
|
Kiran sahu
|
3301022WL004010
|
Kiran sahu
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892603
|
|
KIRAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
MUNGELI
|
CH-01-022-003-001/1069
()
|
3301022000NRG25170420240194996
|
17/04/2024
|
Vinod Kumar
|
3301022WL004010
|
Vinod Kumar
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892748
|
|
VINOD KUMAR SAHU S/O DURGA PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
MUNGELI
|
CH-01-022-003-001/1083
()
|
3301022000NRG25170420240194998
|
17/04/2024
|
Anita Sahu
|
3301022WL004010
|
Anita Sahu
|
00354
|
PUNB0130300
|
745
|
745
|
Processed
|
25/04/2024
|
|
3294892332
|
|
ANITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
MUNGELI
|
CH-01-022-003-001/117
()
|
3301022000NRG25170420240194999
|
17/04/2024
|
kamta
|
3301022WL004010
|
kamta
|
00354
|
PUNB0130300
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
3294892391
|
|
KAMATAPRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
MUNGELI
|
CH-01-022-003-001/117
()
|
3301022000NRG25170420240195000
|
17/04/2024
|
PINKI
|
3301022WL004010
|
PINKI
|
00354
|
PUNB0130300
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
3294892943
|
|
PINKIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
MUNGELI
|
CH-01-022-003-001/124
()
|
3301022000NRG25170420240195002
|
17/04/2024
|
ghansyam Sahu
|
3301022WL004010
|
ghansyam Sahu
|
00354
|
PUNB0130300
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294892941
|
|
GHANSHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
MUNGELI
|
CH-01-022-003-001/124
()
|
3301022000NRG25170420240195001
|
17/04/2024
|
NARESHIYA
|
3301022WL004010
|
NARESHIYA
|
00354
|
PUNB0130300
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294892526
|
|
NARESHIYABAI SAHU WO GHSNSHYAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
MUNGELI
|
CH-01-022-003-001/135
()
|
3301022000NRG25170420240195003
|
17/04/2024
|
JANKI
|
3301022WL004010
|
JANKI
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892518
|
|
JANKIBAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
MUNGELI
|
CH-01-022-003-001/137
()
|
3301022000NRG25170420240195004
|
17/04/2024
|
GULABA
|
3301022WL004010
|
GULABA
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892398
|
|
GULABABAI KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
MUNGELI
|
CH-01-022-003-001/137
()
|
3301022000NRG25170420240195005
|
17/04/2024
|
JALABAI
|
3301022WL004010
|
JALABAI
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892397
|
|
JAL BAI KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
MUNGELI
|
CH-01-022-003-001/138
()
|
3301022000NRG25170420240195007
|
17/04/2024
|
ashvani
|
3301022WL004010
|
ashvani
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892389
|
|
ASHWANIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
MUNGELI
|
CH-01-022-003-001/138
()
|
3301022000NRG25170420240195006
|
17/04/2024
|
gendram
|
3301022WL004010
|
gendram
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892329
|
|
GEND RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
487
|
MUNGELI
|
CH-01-022-003-001/143
()
|
3301022000NRG25170420240195008
|
17/04/2024
|
rama
|
3301022WL004010
|
rama
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892405
|
|
RAMABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
MUNGELI
|
CH-01-022-003-001/156-A
()
|
3301022000NRG25170420240195010
|
17/04/2024
|
Dhan Bai Khande
|
3301022WL004010
|
Dhan Bai Khande
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892747
|
|
Dhan Bai Khande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
MUNGELI
|
CH-01-022-003-001/156-A
()
|
3301022000NRG25170420240195009
|
17/04/2024
|
Poorandas Khande
|
3301022WL004010
|
Poorandas Khande
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892746
|
|
POORANDAS KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
MUNGELI
|
CH-01-022-003-001/160
()
|
3301022000NRG25170420240195011
|
17/04/2024
|
SAKUN
|
3301022WL004010
|
SAKUN
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892525
|
|
SAKUNBAI VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
MUNGELI
|
CH-01-022-003-001/163
()
|
3301022000NRG25170420240195012
|
17/04/2024
|
SHANIRAM
|
3301022WL004010
|
SHANIRAM
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892469
|
|
SHANIRAM GANDHRV
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
MUNGELI
|
CH-01-022-003-001/169
()
|
3301022000NRG25170420240195013
|
17/04/2024
|
BHARAT
|
3301022WL004010
|
BHARAT
|
00354
|
PUNB0130300
|
595
|
595
|
Processed
|
25/04/2024
|
|
3294892390
|
|
BHARAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
MUNGELI
|
CH-01-022-003-001/169
()
|
3301022000NRG25170420240195014
|
17/04/2024
|
SITA
|
3301022WL004010
|
SITA
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892600
|
|
MRS SEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
494
|
MUNGELI
|
CH-01-022-003-001/18
()
|
3301022000NRG25170420240195015
|
17/04/2024
|
NAINDAS
|
3301022WL004010
|
NAINDAS
|
00354
|
PUNB0130300
|
238
|
238
|
Processed
|
25/04/2024
|
|
3294892300
|
|
NAINDAS LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
MUNGELI
|
CH-01-022-003-001/20
()
|
3301022000NRG25170420240195018
|
17/04/2024
|
RAMKUVAR
|
3301022WL004010
|
RAMKUVAR
|
00354
|
PUNB0130300
|
357
|
357
|
Processed
|
25/04/2024
|
|
3294892380
|
|
RAMKUNVAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MUNGELI
|
CH-01-022-003-001/201
()
|
3301022000NRG25170420240195020
|
17/04/2024
|
RAMFUL
|
3301022WL004010
|
RAMFUL
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892838
|
|
RAPHULBAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
MUNGELI
|
CH-01-022-003-001/201
()
|
3301022000NRG25170420240195019
|
17/04/2024
|
REKHRAM
|
3301022WL004010
|
REKHRAM
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892370
|
|
REKHRAM PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
MUNGELI
|
CH-01-022-003-001/205
()
|
3301022000NRG25170420240195021
|
17/04/2024
|
JODHI
|
3301022WL004010
|
JODHI
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892367
|
|
JODHIRAM RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
MUNGELI
|
CH-01-022-003-001/205
()
|
3301022000NRG25170420240195022
|
17/04/2024
|
maheshiya
|
3301022WL004010
|
maheshiya
|
00354
|
PUNB0130300
|
855
|
855
|
Processed
|
25/04/2024
|
|
3294892820
|
|
MAHESHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
MUNGELI
|
CH-01-022-003-001/209
()
|
3301022000NRG25170420240195023
|
17/04/2024
|
ANITA
|
3301022WL004010
|
ANITA
|
00354
|
PUNB0130300
|
595
|
595
|
Processed
|
25/04/2024
|
|
3294892535
|
|
ANITA RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
MUNGELI
|
CH-01-022-003-001/210
()
|
3301022000NRG25170420240195024
|
17/04/2024
|
SANTOSHI
|
3301022WL004010
|
SANTOSHI
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892335
|
|
SANTOSHIBAI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
MUNGELI
|
CH-01-022-003-001/214
()
|
3301022000NRG25170420240195026
|
17/04/2024
|
manju
|
3301022WL004010
|
manju
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892400
|
|
DURGESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
MUNGELI
|
CH-01-022-003-001/214
()
|
3301022000NRG25170420240195025
|
17/04/2024
|
RAMBAHORAN
|
3301022WL004010
|
RAMBAHORAN
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892516
|
|
RAMBAHORAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
MUNGELI
|
CH-01-022-003-001/219
()
|
3301022000NRG25170420240195027
|
17/04/2024
|
CHAITRAM
|
3301022WL004010
|
CHAITRAM
|
00354
|
PUNB0130300
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
3294892414
|
|
CHAITRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
MUNGELI
|
CH-01-022-003-001/219
()
|
3301022000NRG25170420240195028
|
17/04/2024
|
SURAJ SAHU
|
3301022WL004010
|
SURAJ SAHU
|
00354
|
PUNB0130300
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
3294892729
|
|
SURAJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
MUNGELI
|
CH-01-022-003-001/222
()
|
3301022000NRG25170420240195030
|
17/04/2024
|
BARAN
|
3301022WL004010
|
BARAN
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892646
|
|
BARANDAS ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
MUNGELI
|
CH-01-022-003-001/222
()
|
3301022000NRG25170420240195031
|
17/04/2024
|
MONGRA
|
3301022WL004010
|
MONGRA
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892561
|
|
MONGARABAI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
MUNGELI
|
CH-01-022-003-001/243
()
|
3301022000NRG25170420240195032
|
17/04/2024
|
PREMKUMAR
|
3301022WL004010
|
PREMKUMAR
|
00354
|
PUNB0130300
|
357
|
357
|
Processed
|
25/04/2024
|
|
3294892384
|
|
PREM KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MUNGELI
|
CH-01-022-003-001/251
()
|
3301022000NRG25170420240195033
|
17/04/2024
|
roshan
|
3301022WL004010
|
roshan
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892392
|
|
ROSHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
MUNGELI
|
CH-01-022-003-001/251
()
|
3301022000NRG25170420240195034
|
17/04/2024
|
sakuntala
|
3301022WL004010
|
sakuntala
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892520
|
|
SAKUNTALABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
MUNGELI
|
CH-01-022-003-001/259
()
|
3301022000NRG25170420240195035
|
17/04/2024
|
SAVITRI
|
3301022WL004010
|
SAVITRI
|
00354
|
PUNB0130300
|
595
|
595
|
Processed
|
25/04/2024
|
|
3294892475
|
|
SAVITRIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
MUNGELI
|
CH-01-022-003-001/278
()
|
3301022000NRG25170420240195037
|
17/04/2024
|
DULAURIN
|
3301022WL004010
|
DULAURIN
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892388
|
|
DULOURINBAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
MUNGELI
|
CH-01-022-003-001/278
()
|
3301022000NRG25170420240195036
|
17/04/2024
|
RAMJHAROKHA
|
3301022WL004010
|
RAMJHAROKHA
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892387
|
|
MR RAMJHROKHA JAYSVAL
|
STATE BANK OF INDIA(508548)
|
|
514
|
MUNGELI
|
CH-01-022-003-001/292
()
|
3301022000NRG25170420240195038
|
17/04/2024
|
PUROSOTAM
|
3301022WL004010
|
PUROSOTAM
|
00354
|
PUNB0130300
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
3294892517
|
|
PURUSHOTTAM SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
MUNGELI
|
CH-01-022-003-001/3-A
()
|
3301022000NRG25170420240195040
|
17/04/2024
|
SITA
|
3301022WL004010
|
SITA
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892713
|
|
SITABAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
MUNGELI
|
CH-01-022-003-001/300
()
|
3301022000NRG25170420240195041
|
17/04/2024
|
amardas
|
3301022WL004010
|
amardas
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892308
|
|
AMARDAS MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
MUNGELI
|
CH-01-022-003-001/300
()
|
3301022000NRG25170420240195042
|
17/04/2024
|
godawari
|
3301022WL004010
|
godawari
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892306
|
|
GODAVARIBAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
MUNGELI
|
CH-01-022-003-001/302
()
|
3301022000NRG25170420240195044
|
17/04/2024
|
KADAMBAI
|
3301022WL004010
|
KADAMBAI
|
00354
|
PUNB0130300
|
684
|
684
|
Processed
|
25/04/2024
|
|
3294892830
|
|
KADAMBAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
MUNGELI
|
CH-01-022-003-001/302
()
|
3301022000NRG25170420240195043
|
17/04/2024
|
SUMAN
|
3301022WL004010
|
SUMAN
|
00354
|
PUNB0130300
|
476
|
476
|
Processed
|
25/04/2024
|
|
3294892681
|
|
SUMAN KUMAR MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MUNGELI
|
CH-01-022-003-001/31
()
|
3301022000NRG25170420240195045
|
17/04/2024
|
SATYABHAMA
|
3301022WL004010
|
SATYABHAMA
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892393
|
|
MRS SATYABHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
521
|
MUNGELI
|
CH-01-022-003-001/310
()
|
3301022000NRG25170420240195046
|
17/04/2024
|
suresh
|
3301022WL004010
|
suresh
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892305
|
|
Suresh Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
MUNGELI
|
CH-01-022-003-001/310
()
|
3301022000NRG25170420240195047
|
17/04/2024
|
VIMLA
|
3301022WL004010
|
VIMLA
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892529
|
|
BIMALABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
MUNGELI
|
CH-01-022-003-001/344
()
|
3301022000NRG25170420240195048
|
17/04/2024
|
dilharan
|
3301022WL004010
|
dilharan
|
00354
|
PUNB0130300
|
595
|
595
|
Processed
|
25/04/2024
|
|
3294892597
|
|
DILHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
MUNGELI
|
CH-01-022-003-001/347
()
|
3301022000NRG25170420240195049
|
17/04/2024
|
PURNIMA
|
3301022WL004010
|
PURNIMA
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892396
|
|
PURNIMABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
MUNGELI
|
CH-01-022-003-001/348
()
|
3301022000NRG25170420240195051
|
17/04/2024
|
HEERABAI
|
3301022WL004010
|
HEERABAI
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892744
|
|
HIRABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
MUNGELI
|
CH-01-022-003-001/348
()
|
3301022000NRG25170420240195050
|
17/04/2024
|
HOLIRAM
|
3301022WL004010
|
HOLIRAM
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892745
|
|
HOLIRAM SAHU S/O RAM PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
MUNGELI
|
CH-01-022-003-001/355
()
|
3301022000NRG25170420240195053
|
17/04/2024
|
KASHI
|
3301022WL004010
|
KASHI
|
00354
|
PUNB0130300
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294892378
|
|
KASHIRAM CHATURVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
MUNGELI
|
CH-01-022-003-001/355
()
|
3301022000NRG25170420240195052
|
17/04/2024
|
NITU
|
3301022WL004010
|
NITU
|
00354
|
PUNB0130300
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294892532
|
|
NITUBAI CHATURVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
MUNGELI
|
CH-01-022-003-001/361
()
|
3301022000NRG25170420240195054
|
17/04/2024
|
chitrekha
|
3301022WL004010
|
chitrekha
|
00354
|
PUNB0130300
|
942
|
942
|
Processed
|
25/04/2024
|
|
3294892333
|
|
CHITREKHABAI PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
MUNGELI
|
CH-01-022-003-001/361
()
|
3301022000NRG25170420240195055
|
17/04/2024
|
vidyacharan
|
3301022WL004010
|
vidyacharan
|
00354
|
PUNB0130300
|
942
|
942
|
Processed
|
25/04/2024
|
|
3294892267
|
|
VIDYACHARAN PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
MUNGELI
|
CH-01-022-003-001/367
()
|
3301022000NRG25170420240195056
|
17/04/2024
|
NIRMANI
|
3301022WL004010
|
NIRMANI
|
00354
|
PUNB0130300
|
942
|
942
|
Processed
|
25/04/2024
|
|
3294892519
|
|
NILMANIBAI SANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
MUNGELI
|
CH-01-022-003-001/377
()
|
3301022000NRG25170420240195057
|
17/04/2024
|
BHUSHAN
|
3301022WL004010
|
BHUSHAN
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892501
|
|
BHUSHANLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
MUNGELI
|
CH-01-022-003-001/377
()
|
3301022000NRG25170420240195058
|
17/04/2024
|
TRIVANI
|
3301022WL004010
|
TRIVANI
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892844
|
|
TRIVENIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
MUNGELI
|
CH-01-022-003-001/382
()
|
3301022000NRG25170420240195059
|
17/04/2024
|
kumari
|
3301022WL004010
|
kumari
|
00354
|
PUNB0130300
|
238
|
238
|
Processed
|
25/04/2024
|
|
3294892647
|
|
RAMKUMARIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
MUNGELI
|
CH-01-022-003-001/395-A
()
|
3301022000NRG25170420240195060
|
17/04/2024
|
Hempushpa Dahire
|
3301022WL004010
|
Hempushpa Dahire
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892940
|
|
HEMPUSHPA DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
MUNGELI
|
CH-01-022-003-001/396-A
()
|
3301022000NRG25170420240195061
|
17/04/2024
|
Sunita bai Dahire
|
3301022WL004010
|
Sunita bai Dahire
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892534
|
|
SUNEETABAI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
MUNGELI
|
CH-01-022-003-001/44
()
|
3301022000NRG25170420240195064
|
17/04/2024
|
SAKUN BAI
|
3301022WL004010
|
SAKUN BAI
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892403
|
|
SAKUNTALABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
MUNGELI
|
CH-01-022-003-001/445
()
|
3301022000NRG25170420240195066
|
17/04/2024
|
AMROUTIN
|
3301022WL004010
|
AMROUTIN
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892564
|
|
AMROUTINBAI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
MUNGELI
|
CH-01-022-003-001/445
()
|
3301022000NRG25170420240195065
|
17/04/2024
|
NARAYAN
|
3301022WL004010
|
NARAYAN
|
00354
|
PUNB0130300
|
835
|
835
|
Processed
|
25/04/2024
|
|
3294892510
|
|
NARAYAN SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
MUNGELI
|
CH-01-022-003-001/454
()
|
3301022000NRG25170420240195067
|
17/04/2024
|
CHANDRAKUMAR
|
3301022WL004010
|
CHANDRAKUMAR
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892408
|
|
CHANDRAKUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
MUNGELI
|
CH-01-022-003-001/454
()
|
3301022000NRG25170420240195068
|
17/04/2024
|
UTTRABAI
|
3301022WL004010
|
UTTRABAI
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892411
|
|
UTTRA BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
MUNGELI
|
CH-01-022-003-001/464
()
|
3301022000NRG25170420240195070
|
17/04/2024
|
BHARAT
|
3301022WL004010
|
BHARAT
|
00354
|
PUNB0130300
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
3294892618
|
|
BHARAT GANDHARW
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
MUNGELI
|
CH-01-022-003-001/464
()
|
3301022000NRG25170420240195069
|
17/04/2024
|
SHUSHIKA
|
3301022WL004010
|
SHUSHIKA
|
00354
|
PUNB0130300
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
3294892609
|
|
SUSHILABAI GANDHARW
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
MUNGELI
|
CH-01-022-003-001/466
()
|
3301022000NRG25170420240195071
|
17/04/2024
|
GHANARAM
|
3301022WL004010
|
GHANARAM
|
00354
|
PUNB0130300
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294892645
|
|
GHANARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
MUNGELI
|
CH-01-022-003-001/466
()
|
3301022000NRG25170420240195072
|
17/04/2024
|
RAMABAI
|
3301022WL004010
|
RAMABAI
|
00354
|
PUNB0130300
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294892644
|
|
RAMABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
MUNGELI
|
CH-01-022-003-001/466
()
|
3301022000NRG25170420240195073
|
17/04/2024
|
sunil kumar
|
3301022WL004010
|
sunil kumar
|
00354
|
PUNB0130300
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294892322
|
|
ANIL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
MUNGELI
|
CH-01-022-003-001/482
()
|
3301022000NRG25170420240195074
|
17/04/2024
|
JITENDRA
|
3301022WL004010
|
JITENDRA
|
00354
|
PUNB0130300
|
984
|
984
|
Processed
|
25/04/2024
|
|
3294892596
|
|
JITENDRA JAISHWAL S/O BANSHI LAL JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
MUNGELI
|
CH-01-022-003-001/482
()
|
3301022000NRG25170420240195075
|
17/04/2024
|
PRATIMA
|
3301022WL004010
|
PRATIMA
|
00354
|
PUNB0130300
|
656
|
656
|
Processed
|
25/04/2024
|
|
3294892399
|
|
PRATIBHA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
MUNGELI
|
CH-01-022-003-001/495
()
|
3301022000NRG25170420240195076
|
17/04/2024
|
KHIJJU
|
3301022WL004010
|
KHIJJU
|
00354
|
PUNB0130300
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
3294892750
|
|
KHIJHU RAM SAHU S/O BISHRAM PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
MUNGELI
|
CH-01-022-003-001/495
()
|
3301022000NRG25170420240195077
|
17/04/2024
|
USHA BAI
|
3301022WL004010
|
USHA BAI
|
00354
|
PUNB0130300
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
3294892680
|
|
USHABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
MUNGELI
|
CH-01-022-003-001/502
()
|
3301022000NRG25170420240195078
|
17/04/2024
|
AASHARAM
|
3301022WL004010
|
AASHARAM
|
00354
|
PUNB0130300
|
966
|
966
|
Processed
|
25/04/2024
|
|
3294892631
|
|
ASHARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
MUNGELI
|
CH-01-022-003-001/502
()
|
3301022000NRG25170420240195079
|
17/04/2024
|
NANDANI BAI
|
3301022WL004010
|
NANDANI BAI
|
00354
|
PUNB0130300
|
322
|
322
|
Processed
|
25/04/2024
|
|
3294892319
|
|
NANDINI SAHU
|
UNION BANK OF INDIA(508500)
|
|
553
|
MUNGELI
|
CH-01-022-003-001/530
()
|
3301022000NRG25170420240195080
|
17/04/2024
|
Urmila
|
3301022WL004010
|
Urmila
|
00354
|
PUNB0130300
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
3294892409
|
|
URMILABAI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
MUNGELI
|
CH-01-022-003-001/532-A
()
|
3301022000NRG25170420240195082
|
17/04/2024
|
Anita Bai
|
3301022WL004010
|
Anita Bai
|
00354
|
PUNB0130300
|
835
|
835
|
Processed
|
25/04/2024
|
|
3294892533
|
|
ANITA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
MUNGELI
|
CH-01-022-003-001/532-A
()
|
3301022000NRG25170420240195081
|
17/04/2024
|
krishna kumar
|
3301022WL004010
|
krishna kumar
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892483
|
|
KRISANKUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
MUNGELI
|
CH-01-022-003-001/535
()
|
3301022000NRG25170420240195084
|
17/04/2024
|
KALAM
|
3301022WL004010
|
KALAM
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892685
|
|
KALAMDAS MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
MUNGELI
|
CH-01-022-003-001/535
()
|
3301022000NRG25170420240195083
|
17/04/2024
|
rasida
|
3301022WL004010
|
rasida
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892648
|
|
RASIDABAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
MUNGELI
|
CH-01-022-003-001/537
()
|
3301022000NRG25170420240195086
|
17/04/2024
|
pushpa
|
3301022WL004010
|
pushpa
|
00354
|
PUNB0130300
|
684
|
684
|
Processed
|
25/04/2024
|
|
3294892822
|
|
PUSHPABAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
MUNGELI
|
CH-01-022-003-001/537
()
|
3301022000NRG25170420240195085
|
17/04/2024
|
rajesh
|
3301022WL004010
|
rajesh
|
00354
|
PUNB0130300
|
684
|
684
|
Processed
|
25/04/2024
|
|
3294892828
|
|
RAJESH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
MUNGELI
|
CH-01-022-003-001/54
()
|
3301022000NRG25170420240195087
|
17/04/2024
|
chhotelal
|
3301022WL004010
|
chhotelal
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892382
|
|
Mr. CHOTE LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
561
|
MUNGELI
|
CH-01-022-003-001/54
()
|
3301022000NRG25170420240195088
|
17/04/2024
|
kejar
|
3301022WL004010
|
kejar
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892381
|
|
KESHARBAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
MUNGELI
|
CH-01-022-003-001/568-A
()
|
3301022000NRG25170420240195089
|
17/04/2024
|
BAHURA BAI
|
3301022WL004010
|
BAHURA BAI
|
00354
|
PUNB0130300
|
595
|
595
|
Processed
|
25/04/2024
|
|
3294892728
|
|
BAHURABAI SAHU WORAMNATH DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
MUNGELI
|
CH-01-022-003-001/571
()
|
3301022000NRG25170420240195090
|
17/04/2024
|
FEKURAM
|
3301022WL004010
|
FEKURAM
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892942
|
|
FEKURAM VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
MUNGELI
|
CH-01-022-003-001/571
()
|
3301022000NRG25170420240195091
|
17/04/2024
|
PUNNI BAI
|
3301022WL004010
|
PUNNI BAI
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892524
|
|
PUNNIBAI VISHVAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
MUNGELI
|
CH-01-022-003-001/582
()
|
3301022000NRG25170420240195092
|
17/04/2024
|
PUNITA
|
3301022WL004010
|
PUNITA
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892537
|
|
PUNITABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
MUNGELI
|
CH-01-022-003-001/582
()
|
3301022000NRG25170420240195093
|
17/04/2024
|
RAMAYAN
|
3301022WL004010
|
RAMAYAN
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892307
|
|
RAMAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
MUNGELI
|
CH-01-022-003-001/592
()
|
3301022000NRG25170420240195095
|
17/04/2024
|
RAJESWARI
|
3301022WL004010
|
RAJESWARI
|
00354
|
PUNB0130300
|
342
|
342
|
Processed
|
25/04/2024
|
|
3294892938
|
|
RAJESHWARI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
MUNGELI
|
CH-01-022-003-001/592
()
|
3301022000NRG25170420240195094
|
17/04/2024
|
SHIVKUMAR
|
3301022WL004010
|
SHIVKUMAR
|
00354
|
PUNB0130300
|
342
|
342
|
Processed
|
25/04/2024
|
|
3294892484
|
|
SHIVKUMAR TELI S/O BHUNESWAR TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
MUNGELI
|
CH-01-022-003-001/602
()
|
3301022000NRG25170420240195099
|
17/04/2024
|
PANKAJ
|
3301022WL004010
|
PANKAJ
|
00354
|
PUNB0130300
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3294892366
|
|
PANKAJKUMAR JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
MUNGELI
|
CH-01-022-003-001/602
()
|
3301022000NRG25170420240195098
|
17/04/2024
|
sima
|
3301022WL004010
|
sima
|
00354
|
PUNB0130300
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3294892682
|
|
SEEMABAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
MUNGELI
|
CH-01-022-003-001/617
()
|
3301022000NRG25170420240195100
|
17/04/2024
|
sarojani
|
3301022WL004010
|
sarojani
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892487
|
|
SAROJNIBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
MUNGELI
|
CH-01-022-003-001/626
()
|
3301022000NRG25170420240195101
|
17/04/2024
|
BASANT
|
3301022WL004010
|
BASANT
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892379
|
|
BASANT MIREE
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
MUNGELI
|
CH-01-022-003-001/626
()
|
3301022000NRG25170420240195102
|
17/04/2024
|
laxmin
|
3301022WL004010
|
laxmin
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892304
|
|
LAKSHMINBAI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
MUNGELI
|
CH-01-022-003-001/63
()
|
3301022000NRG25170420240195104
|
17/04/2024
|
NANDANI
|
3301022WL004010
|
NANDANI
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892491
|
|
NANDNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
MUNGELI
|
CH-01-022-003-001/63
()
|
3301022000NRG25170420240195103
|
17/04/2024
|
SANJAY
|
3301022WL004010
|
SANJAY
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892544
|
|
SANJAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
MUNGELI
|
CH-01-022-003-001/655
()
|
3301022000NRG25170420240195106
|
17/04/2024
|
NARTAKI
|
3301022WL004010
|
NARTAKI
|
00354
|
PUNB0130300
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
3294892326
|
|
NARTAKIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
MUNGELI
|
CH-01-022-003-001/655
()
|
3301022000NRG25170420240195105
|
17/04/2024
|
SHRAWAN SAHU
|
3301022WL004010
|
SHRAWAN SAHU
|
00354
|
PUNB0130300
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
3294892325
|
|
SHRVAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
MUNGELI
|
CH-01-022-003-001/701
()
|
3301022000NRG25170420240195107
|
17/04/2024
|
SYAMFUL
|
3301022WL004010
|
SYAMFUL
|
00354
|
PUNB0130300
|
357
|
357
|
Processed
|
25/04/2024
|
|
3294892602
|
|
SHYAMFOOL GENDLE
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
MUNGELI
|
CH-01-022-003-001/71
()
|
3301022000NRG25170420240195108
|
17/04/2024
|
sadhelal
|
3301022WL004010
|
sadhelal
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892599
|
|
SADHERAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
MUNGELI
|
CH-01-022-003-001/71
()
|
3301022000NRG25170420240195109
|
17/04/2024
|
SAHODRA BAI
|
3301022WL004010
|
SAHODRA BAI
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892598
|
|
SAHODRABAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
MUNGELI
|
CH-01-022-003-001/718
()
|
3301022000NRG25170420240195112
|
17/04/2024
|
DUKHAN BAI
|
3301022WL004010
|
DUKHAN BAI
|
00354
|
PUNB0130300
|
984
|
984
|
Processed
|
25/04/2024
|
|
3294892677
|
|
DUKHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
MUNGELI
|
CH-01-022-003-001/718
()
|
3301022000NRG25170420240195111
|
17/04/2024
|
GHANSYAM
|
3301022WL004010
|
GHANSYAM
|
00354
|
PUNB0130300
|
984
|
984
|
Processed
|
25/04/2024
|
|
3294892611
|
|
GHANSHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
MUNGELI
|
CH-01-022-003-001/722
()
|
3301022000NRG25170420240195114
|
17/04/2024
|
AMIRA SAHU
|
3301022WL004010
|
AMIRA SAHU
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892386
|
|
AMIRA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MUNGELI
|
CH-01-022-003-001/722
()
|
3301022000NRG25170420240195113
|
17/04/2024
|
ROHANI KUAMR
|
3301022WL004010
|
ROHANI KUAMR
|
00354
|
PUNB0130300
|
835
|
835
|
Processed
|
25/04/2024
|
|
3294892385
|
|
Mr. ROHINI KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
585
|
MUNGELI
|
CH-01-022-003-001/723
()
|
3301022000NRG25170420240195115
|
17/04/2024
|
ROHIT KUMAR
|
3301022WL004010
|
ROHIT KUMAR
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892323
|
|
ROHITKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
MUNGELI
|
CH-01-022-003-001/723
()
|
3301022000NRG25170420240195116
|
17/04/2024
|
URMILA SAHU
|
3301022WL004010
|
URMILA SAHU
|
00354
|
PUNB0130300
|
1026
|
1026
|
Rejected
|
25/04/2024
|
|
3294892327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
587
|
MUNGELI
|
CH-01-022-003-001/73
()
|
3301022000NRG25170420240195117
|
17/04/2024
|
SHRAVAN
|
3301022WL004010
|
SHRAVAN
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892515
|
|
SHRAVANKUMAR JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
MUNGELI
|
CH-01-022-003-001/737
()
|
3301022000NRG25170420240195118
|
17/04/2024
|
RAMESH KUMAR
|
3301022WL004010
|
RAMESH KUMAR
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892401
|
|
RAMESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
MUNGELI
|
CH-01-022-003-001/737
()
|
3301022000NRG25170420240195119
|
17/04/2024
|
UMA BAI
|
3301022WL004010
|
UMA BAI
|
00354
|
PUNB0130300
|
855
|
855
|
Processed
|
25/04/2024
|
|
3294892402
|
|
UMABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
MUNGELI
|
CH-01-022-003-001/746-A
()
|
3301022000NRG25170420240195121
|
17/04/2024
|
ATHARMAN BAI
|
3301022WL004010
|
ATHARMAN BAI
|
00354
|
PUNB0130300
|
984
|
984
|
Processed
|
25/04/2024
|
|
3294892719
|
|
ATHARMAN BAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
MUNGELI
|
CH-01-022-003-001/746-A
()
|
3301022000NRG25170420240195120
|
17/04/2024
|
MANGAL SINGH
|
3301022WL004010
|
MANGAL SINGH
|
00354
|
PUNB0130300
|
984
|
984
|
Processed
|
25/04/2024
|
|
3294892716
|
|
MR MANGAL SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
592
|
MUNGELI
|
CH-01-022-003-001/756
()
|
3301022000NRG25170420240195122
|
17/04/2024
|
PUSHPA SAHU
|
3301022WL004010
|
PUSHPA SAHU
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892831
|
|
PUSHPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
MUNGELI
|
CH-01-022-003-001/758
()
|
3301022000NRG25170420240195123
|
17/04/2024
|
Jagmohan Jalbavare
|
3301022WL004010
|
Jagmohan Jalbavare
|
00354
|
PUNB0130300
|
984
|
984
|
Processed
|
25/04/2024
|
|
3294892734
|
|
JAGMOHAN JALBAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
MUNGELI
|
CH-01-022-003-001/758
()
|
3301022000NRG25170420240195124
|
17/04/2024
|
Janki Jalbavare
|
3301022WL004010
|
Janki Jalbavare
|
00354
|
PUNB0130300
|
984
|
984
|
Processed
|
25/04/2024
|
|
3294892531
|
|
JANKIBAI JALBAVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
MUNGELI
|
CH-01-022-003-001/759
()
|
3301022000NRG25170420240195125
|
17/04/2024
|
Dilip Kumar
|
3301022WL004010
|
Dilip Kumar
|
00354
|
PUNB0130300
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892936
|
|
DILIPKUMAR ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
MUNGELI
|
CH-01-022-003-001/759
()
|
3301022000NRG25170420240195126
|
17/04/2024
|
Laxamibai
|
3301022WL004010
|
Laxamibai
|
00354
|
PUNB0130300
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892536
|
|
LAXMINBAI ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
MUNGELI
|
CH-01-022-003-001/766
()
|
3301022000NRG25170420240195128
|
17/04/2024
|
Sangita Miri
|
3301022WL004010
|
Sangita Miri
|
00354
|
PUNB0130300
|
167
|
167
|
Processed
|
25/04/2024
|
|
3294892605
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
598
|
MUNGELI
|
CH-01-022-003-001/766
()
|
3301022000NRG25170420240195127
|
17/04/2024
|
Sunil Kumar Miri
|
3301022WL004010
|
Sunil Kumar Miri
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892604
|
|
MR SUNIL KUMAR MIREE
|
STATE BANK OF INDIA(508548)
|
|
599
|
MUNGELI
|
CH-01-022-003-001/770
()
|
3301022000NRG25170420240195130
|
17/04/2024
|
Neah Bi Maravi
|
3301022WL004010
|
Neah Bi Maravi
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892262
|
|
NEHA BAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
MUNGELI
|
CH-01-022-003-001/770
()
|
3301022000NRG25170420240195129
|
17/04/2024
|
Rajjan Maravi
|
3301022WL004010
|
Rajjan Maravi
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892608
|
|
MR RANJJAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
MUNGELI
|
CH-01-022-003-001/789
()
|
3301022000NRG25170420240195131
|
17/04/2024
|
Bhagbali Tandan
|
3301022WL004010
|
Bhagbali Tandan
|
00354
|
PUNB0130300
|
966
|
966
|
Processed
|
25/04/2024
|
|
3294892620
|
|
BHAGBALI TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
MUNGELI
|
CH-01-022-003-001/789
()
|
3301022000NRG25170420240195132
|
17/04/2024
|
Manisha Tandan
|
3301022WL004010
|
Manisha Tandan
|
00354
|
PUNB0130300
|
966
|
966
|
Processed
|
25/04/2024
|
|
3294892619
|
|
MANISHA TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
MUNGELI
|
CH-01-022-003-001/81
()
|
3301022000NRG25170420240195133
|
17/04/2024
|
BEDANI BAI
|
3301022WL004010
|
BEDANI BAI
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892562
|
|
BEDNI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
MUNGELI
|
CH-01-022-003-001/84
()
|
3301022000NRG25170420240195135
|
17/04/2024
|
RAJO BAI
|
3301022WL004010
|
RAJO BAI
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892559
|
|
RAJOBAI LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
MUNGELI
|
CH-01-022-003-001/916
()
|
3301022000NRG25170420240195136
|
17/04/2024
|
sarswati jaiswal
|
3301022WL004010
|
sarswati jaiswal
|
00354
|
PUNB0130300
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3294892383
|
|
SARASVATIBAI JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
MUNGELI
|
CH-01-022-003-001/932
()
|
3301022000NRG25170420240195138
|
17/04/2024
|
lilavati sahu
|
3301022WL004010
|
lilavati sahu
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892522
|
|
LILAWATIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
MUNGELI
|
CH-01-022-003-001/932
()
|
3301022000NRG25170420240195137
|
17/04/2024
|
ramlal sahu
|
3301022WL004010
|
ramlal sahu
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892521
|
|
RAMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
MUNGELI
|
CH-01-022-003-001/933
()
|
3301022000NRG25170420240195139
|
17/04/2024
|
jitendra sahu
|
3301022WL004010
|
jitendra sahu
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892394
|
|
JITENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
MUNGELI
|
CH-01-022-003-001/933
()
|
3301022000NRG25170420240195140
|
17/04/2024
|
prmila sahu
|
3301022WL004010
|
prmila sahu
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892395
|
|
PRAMILABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
MUNGELI
|
CH-01-022-003-001/935
()
|
3301022000NRG25170420240195141
|
17/04/2024
|
tularam sahu
|
3301022WL004010
|
tularam sahu
|
00354
|
PUNB0130300
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3294892404
|
|
TULARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
MUNGELI
|
CH-01-022-003-001/939
()
|
3301022000NRG25170420240195142
|
17/04/2024
|
bajrang sahu
|
3301022WL004010
|
bajrang sahu
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892683
|
|
BAJRANG SAHU SO VISHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
MUNGELI
|
CH-01-022-003-001/939
()
|
3301022000NRG25170420240195143
|
17/04/2024
|
shivlochani sahu
|
3301022WL004010
|
shivlochani sahu
|
00354
|
PUNB0130300
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892582
|
|
SHIVLOCHANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
MUNGELI
|
CH-01-022-003-001/946
()
|
3301022000NRG25170420240195144
|
17/04/2024
|
malti
|
3301022WL004010
|
malti
|
00354
|
PUNB0130300
|
595
|
595
|
Processed
|
25/04/2024
|
|
3294892328
|
|
MALTIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
MUNGELI
|
CH-01-022-003-001/949
()
|
3301022000NRG25170420240195145
|
17/04/2024
|
chaiti bai
|
3301022WL004010
|
chaiti bai
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892482
|
|
CHAITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
MUNGELI
|
CH-01-022-003-001/950
()
|
3301022000NRG25170420240195146
|
17/04/2024
|
dhanesh lahre
|
3301022WL004010
|
dhanesh lahre
|
00354
|
PUNB0130300
|
522
|
522
|
Processed
|
25/04/2024
|
|
3294892684
|
|
Dhanesah Lahre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
616
|
MUNGELI
|
CH-01-022-003-001/950
()
|
3301022000NRG25170420240195147
|
17/04/2024
|
savita
|
3301022WL004010
|
savita
|
00354
|
PUNB0130300
|
522
|
522
|
Processed
|
25/04/2024
|
|
3294892530
|
|
SAVITABAI LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
MUNGELI
|
CH-01-022-003-001/960
()
|
3301022000NRG25170420240195148
|
17/04/2024
|
mahabali
|
3301022WL004010
|
mahabali
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892939
|
|
Mr. MAHABALI SAHU .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
618
|
MUNGELI
|
CH-01-022-003-001/960
()
|
3301022000NRG25170420240195149
|
17/04/2024
|
resham
|
3301022WL004010
|
resham
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892565
|
|
RESHAMBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
MUNGELI
|
CH-01-022-003-001/964
()
|
3301022000NRG25170420240195150
|
17/04/2024
|
ramavatar
|
3301022WL004010
|
ramavatar
|
00354
|
PUNB0130300
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
3294892592
|
|
RAMAVATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
MUNGELI
|
CH-01-022-003-001/964
()
|
3301022000NRG25170420240195151
|
17/04/2024
|
reetu sahu
|
3301022WL004010
|
reetu sahu
|
00354
|
PUNB0130300
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
3294892317
|
|
RITU SAHU W/O RAMAVTAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
MUNGELI
|
CH-01-022-003-001/965
()
|
3301022000NRG25170420240195152
|
17/04/2024
|
chandrkumar sahu
|
3301022WL004010
|
chandrkumar sahu
|
00354
|
PUNB0130300
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
3294892588
|
|
CHANDRAKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
MUNGELI
|
CH-01-022-003-001/965
()
|
3301022000NRG25170420240195153
|
17/04/2024
|
draupati
|
3301022WL004010
|
draupati
|
00354
|
PUNB0130300
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
3294892528
|
|
DURPATIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
MUNGELI
|
CH-01-022-003-001/968
()
|
3301022000NRG25170420240195154
|
17/04/2024
|
prem sahu
|
3301022WL004010
|
prem sahu
|
00354
|
PUNB0130300
|
845
|
845
|
Processed
|
25/04/2024
|
|
3294892591
|
|
PREM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
MUNGELI
|
CH-01-022-003-001/974
()
|
3301022000NRG25170420240195156
|
17/04/2024
|
teluram
|
3301022WL004010
|
teluram
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892331
|
|
Mr. TELU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
MUNGELI
|
CH-01-022-003-001/975
()
|
3301022000NRG25170420240195158
|
17/04/2024
|
brihapati bai
|
3301022WL004010
|
brihapati bai
|
00354
|
PUNB0130300
|
984
|
984
|
Processed
|
25/04/2024
|
|
3294892749
|
|
Mrs. BRIHASPATI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
MUNGELI
|
CH-01-022-003-001/98
()
|
3301022000NRG25170420240195159
|
17/04/2024
|
BEDPRAKASH
|
3301022WL004010
|
BEDPRAKASH
|
00354
|
PUNB0130300
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
3294892410
|
|
Mr. BED PRASAD KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
MUNGELI
|
CH-01-022-003-001/980
()
|
3301022000NRG25170420240195161
|
17/04/2024
|
Mamta bai
|
3301022WL004010
|
Mamta bai
|
00354
|
PUNB0130300
|
1002
|
1002
|
Rejected
|
25/04/2024
|
|
3294892406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
628
|
MUNGELI
|
CH-01-022-003-001/982
()
|
3301022000NRG25170420240195163
|
17/04/2024
|
santosh
|
3301022WL004010
|
santosh
|
00354
|
PUNB0130300
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294892717
|
|
SANTOSHKUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
MUNGELI
|
CH-01-022-003-001/991
()
|
3301022000NRG25170420240195164
|
17/04/2024
|
shivkumari
|
3301022WL004010
|
shivkumari
|
00354
|
PUNB0130300
|
595
|
595
|
Processed
|
25/04/2024
|
|
3294892937
|
|
SHIV KUMARI RATRE
|
BANK OF INDIA(508505)
|
|
630
|
MUNGELI
|
CH-01-022-029-001/153
()
|
3301022000NRG25170420240196016
|
17/04/2024
|
ssivkumar
|
3301022WL004021
|
ssivkumar
|
00354
|
PUNB0130300
|
896
|
896
|
Processed
|
25/04/2024
|
|
3294892315
|
|
SHIV KUMAR SAHU S/O LARUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
MUNGELI
|
CH-01-022-029-001/31
()
|
3301022000NRG25170420240196030
|
17/04/2024
|
kaushila
|
3301022WL004021
|
kaushila
|
00354
|
PUNB0130300
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
3294892751
|
|
KAUSHILYA SAHU W/O DINANATH
|
BANK OF INDIA(508505)
|
|
632
|
MUNGELI
|
CH-01-022-031-001/130
()
|
3301022000NRG25170420240196065
|
17/04/2024
|
Bhuneshwar
|
3301022WL004022
|
Bhuneshwar
|
00354
|
PUNB0130300
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892921
|
|
BHUNESHWAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
MUNGELI
|
CH-01-022-031-001/160
()
|
3301022000NRG25170420240196080
|
17/04/2024
|
Gjanand
|
3301022WL004022
|
Gjanand
|
00354
|
PUNB0130300
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892887
|
|
MR GAJANAND KUMAR KAIWART
|
STATE BANK OF INDIA(508548)
|
|
634
|
MUNGELI
|
CH-01-022-031-001/160
()
|
3301022000NRG25170420240196081
|
17/04/2024
|
Nandani
|
3301022WL004022
|
Nandani
|
00354
|
PUNB0130300
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892823
|
|
NANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
MUNGELI
|
CH-01-022-031-001/511
()
|
3301022000NRG25170420240196121
|
17/04/2024
|
MANNU KEWAT
|
3301022WL004022
|
MANNU KEWAT
|
00354
|
PUNB0130300
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892708
|
|
MANNU KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MUNGELI
|
CH-01-022-031-002/413
()
|
3301022000NRG25170420240195171
|
17/04/2024
|
Omkar Sahu
|
3301022WL004011
|
Omkar Sahu
|
00354
|
PUNB0130300
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294892934
|
|
OMKAR SAHU U/G RAMNATH SAHU
|
IDBI BANK(607095)
|
|
637
|
MUNGELI
|
CH-25-022-003-001/1060
()
|
3301022000NRG25170420240195166
|
17/04/2024
|
LAXMIN
|
3301022WL004010
|
LAXMIN
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892593
|
|
Ms. LAKSHMIN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
MUNGELI
|
CH-25-022-003-001/1060
()
|
3301022000NRG25170420240195165
|
17/04/2024
|
RAMKHELAWAN
|
3301022WL004010
|
RAMKHELAWAN
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892590
|
|
Mr. KHELAWAN SAHU S/O BEDRAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
MUNGELI
|
CH-25-022-003-001/1065
()
|
3301022000NRG25170420240195168
|
17/04/2024
|
JYOTI
|
3301022WL004010
|
JYOTI
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892318
|
|
JYOTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165049
|
165049
|
|
|
|
|
|
|
|
|
640
|
MUNGELI
|
CH-01-022-078-001/169
()
|
3301022000NRG25170420240195664
|
17/04/2024
|
gautam bai
|
3301022WL004018
|
gautam bai
|
00354
|
PUNB0198310
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892714
|
|
GAUTAM BAI WO PARSADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
MUNGELI
|
CH-01-022-078-001/175
()
|
3301022000NRG25170420240195701
|
17/04/2024
|
ganesh
|
3301022WL004019
|
ganesh
|
00354
|
PUNB0198310
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294892715
|
|
GANESH RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
MUNGELI
|
CH-01-022-078-001/175
()
|
3301022000NRG25170420240195700
|
17/04/2024
|
shivkumari
|
3301022WL004019
|
shivkumari
|
00354
|
PUNB0198310
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294892856
|
|
SHIVKUMARI W/O GANESH RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
MUNGELI
|
CH-01-022-078-001/180
()
|
3301022000NRG25170420240195667
|
17/04/2024
|
kausilya
|
3301022WL004018
|
kausilya
|
00354
|
PUNB0198310
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892891
|
|
KAUSHILA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
MUNGELI
|
CH-01-022-078-001/180
()
|
3301022000NRG25170420240195668
|
17/04/2024
|
PANCHRAM
|
3301022WL004018
|
PANCHRAM
|
00354
|
PUNB0198310
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892712
|
|
PANCHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
MUNGELI
|
CH-01-022-078-001/228
()
|
3301022000NRG25170420240195746
|
17/04/2024
|
Harichand
|
3301022WL004019
|
Harichand
|
00354
|
PUNB0198310
|
350
|
350
|
Processed
|
25/04/2024
|
|
3294892854
|
|
HARICHAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
MUNGELI
|
CH-01-022-078-001/250
()
|
3301022000NRG25170420240195758
|
17/04/2024
|
MANISHA SINGH
|
3301022WL004019
|
MANISHA SINGH
|
00354
|
PUNB0198310
|
525
|
525
|
Processed
|
25/04/2024
|
|
3294892679
|
|
MRS MANISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
MUNGELI
|
CH-01-022-078-001/250
()
|
3301022000NRG25170420240195757
|
17/04/2024
|
Pramod
|
3301022WL004019
|
Pramod
|
00354
|
PUNB0198310
|
525
|
525
|
Processed
|
25/04/2024
|
|
3294892888
|
|
PRAMOD SINGH THAKUR
|
BANK OF BARODA(606985)
|
|
648
|
MUNGELI
|
CH-01-022-078-002/132
()
|
3301022000NRG25170420240195820
|
17/04/2024
|
SUKHNI
|
3301022WL004020
|
SUKHNI
|
00354
|
PUNB0198310
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294892843
|
|
SUKHMATI GIRI W/O LAKSHMAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
MUNGELI
|
CH-01-022-078-002/15
()
|
3301022000NRG25170420240195831
|
17/04/2024
|
RATAN
|
3301022WL004020
|
RATAN
|
00354
|
PUNB0198310
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294892731
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
MUNGELI
|
CH-01-022-078-002/15
()
|
3301022000NRG25170420240195832
|
17/04/2024
|
SAVITRI
|
3301022WL004020
|
SAVITRI
|
00354
|
PUNB0198310
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294892633
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
MUNGELI
|
CH-01-022-078-002/266
()
|
3301022000NRG25170420240195875
|
17/04/2024
|
GANESH
|
3301022WL004020
|
GANESH
|
00354
|
PUNB0198310
|
30
|
30
|
Processed
|
25/04/2024
|
|
3294892295
|
|
GANESH RAM S/O GORE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
MUNGELI
|
CH-01-022-078-002/266
()
|
3301022000NRG25170420240195876
|
17/04/2024
|
RAMKALI
|
3301022WL004020
|
RAMKALI
|
00354
|
PUNB0198310
|
30
|
30
|
Processed
|
25/04/2024
|
|
3294892842
|
|
RAMKALI WO GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
MUNGELI
|
CH-01-022-078-002/387
()
|
3301022000NRG25170420240195923
|
17/04/2024
|
LAXMI NAT
|
3301022WL004020
|
LAXMI NAT
|
00354
|
PUNB0198310
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294892736
|
|
LAXMI NAT
|
INDUSIND BANK(607189)
|
|
654
|
MUNGELI
|
CH-01-022-078-002/394
()
|
3301022000NRG25170420240195924
|
17/04/2024
|
SARITA
|
3301022WL004020
|
SARITA
|
00354
|
PUNB0198310
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294892725
|
|
SARITA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
MUNGELI
|
CH-01-022-078-002/396
()
|
3301022000NRG25170420240195927
|
17/04/2024
|
CHOWARAM
|
3301022WL004020
|
CHOWARAM
|
00354
|
PUNB0198310
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294892462
|
|
CHOWARAM TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
MUNGELI
|
CH-01-022-078-002/438
()
|
3301022000NRG25170420240195946
|
17/04/2024
|
LAXMINARAYAN
|
3301022WL004020
|
LAXMINARAYAN
|
00354
|
PUNB0198310
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294892733
|
|
LAXMINARAYAN SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MUNGELI
|
CH-01-022-078-002/438
()
|
3301022000NRG25170420240195947
|
17/04/2024
|
MANJU BAI
|
3301022WL004020
|
MANJU BAI
|
00354
|
PUNB0198310
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3294892732
|
|
MANJU SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
MUNGELI
|
CH-01-022-078-002/66
()
|
3301022000NRG25170420240195995
|
17/04/2024
|
GOKUL
|
3301022WL004020
|
GOKUL
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294892860
|
|
GOKUL SO BISAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
MUNGELI
|
CH-01-022-078-002/92
()
|
3301022000NRG25170420240196007
|
17/04/2024
|
GULABA
|
3301022WL004020
|
GULABA
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294892885
|
|
MRS GULABA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
660
|
MUNGELI
|
CH-01-022-078-002/95
()
|
3301022000NRG25170420240196008
|
17/04/2024
|
DULARI
|
3301022WL004020
|
DULARI
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294892313
|
|
DULARI BAI CHAUHAN WO RAJ KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
MUNGELI
|
CH-01-022-078-002/98-A
()
|
3301022000NRG25170420240196010
|
17/04/2024
|
JAGBAI
|
3301022WL004020
|
JAGBAI
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294892727
|
|
JAGBAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
MUNGELI
|
CH-01-022-078-002/98-A
()
|
3301022000NRG25170420240196009
|
17/04/2024
|
LAKHAN
|
3301022WL004020
|
LAKHAN
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294892726
|
|
Mr. LAKHAN LAL BAGHEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
663
|
MUNGELI
|
CH-01-022-078-003/166
()
|
3301022000NRG25170420240196011
|
17/04/2024
|
LAXMIKANT
|
3301022WL004020
|
LAXMIKANT
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
25/04/2024
|
|
3294892945
|
|
LAXMIKANT SO MANIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
MUNGELI
|
CH-01-022-078-003/167
()
|
3301022000NRG25170420240196012
|
17/04/2024
|
VISHVARAJ
|
3301022WL004020
|
VISHVARAJ
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
25/04/2024
|
|
3294892303
|
|
VISHWRAJ THAKUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20446
|
20446
|
|
|
|
|
|
|
|
|
665
|
MUNGELI
|
CH-01-022-003-001/596-A
()
|
3301022000NRG25170420240195097
|
17/04/2024
|
SUNITA
|
3301022WL004010
|
SUNITA
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892464
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
666
|
MUNGELI
|
CH-01-022-003-001/596-A
()
|
3301022000NRG25170420240195096
|
17/04/2024
|
VINOD KUMAR
|
3301022WL004010
|
VINOD KUMAR
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892463
|
|
BINODKUMAR JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
MUNGELI
|
CH-01-022-018-001/105
()
|
3301022000NRG25170420240196151
|
17/04/2024
|
RAJU KUMAR SAHU
|
3301022WL004023
|
RAJU KUMAR SAHU
|
00354
|
PUNB0252600
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892935
|
|
RAJU KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
MUNGELI
|
CH-01-022-023-001/445-A
()
|
3301022000NRG25170420240195378
|
17/04/2024
|
GYANENDRA
|
3301022WL004013
|
GYANENDRA
|
00354
|
PUNB0252600
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294892884
|
|
GYANENDRA BANJARA S/O GOVERDHAN BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
MUNGELI
|
CH-01-022-023-001/463
()
|
3301022000NRG25170420240195647
|
17/04/2024
|
ANKITA
|
3301022WL004017
|
ANKITA
|
00354
|
PUNB0252600
|
845
|
845
|
Processed
|
25/04/2024
|
|
3294892583
|
|
ANKITA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
MUNGELI
|
CH-01-022-023-001/513
()
|
3301022000NRG25170420240195650
|
17/04/2024
|
Ashok sahu
|
3301022WL004017
|
Ashok sahu
|
00354
|
PUNB0252600
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892821
|
|
ASHOK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
MUNGELI
|
CH-01-022-029-001/646
()
|
3301022000NRG25170420240194963
|
17/04/2024
|
ramchand jangde
|
3301022WL004008
|
ramchand jangde
|
00354
|
PUNB0252600
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294892613
|
|
RAMCHAND JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
MUNGELI
|
CH-01-022-029-001/646
()
|
3301022000NRG25170420240194964
|
17/04/2024
|
saheli jangde
|
3301022WL004008
|
saheli jangde
|
00354
|
PUNB0252600
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
3294892612
|
|
SHAHELI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
MUNGELI
|
CH-01-022-031-001/506
()
|
3301022000NRG25170420240196120
|
17/04/2024
|
Parmanand Yadav
|
3301022WL004022
|
Parmanand Yadav
|
00354
|
PUNB0252600
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892737
|
|
MASTER PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
674
|
MUNGELI
|
CH-01-022-078-002/132
()
|
3301022000NRG25170420240195819
|
17/04/2024
|
LAXMAN
|
3301022WL004020
|
LAXMAN
|
00354
|
PUNB0252600
|
950
|
950
|
Processed
|
25/04/2024
|
|
3294892297
|
|
LAXMANGEER GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
MUNGELI
|
CH-01-022-078-002/385-A
()
|
3301022000NRG25170420240195920
|
17/04/2024
|
JALESHWAR
|
3301022WL004020
|
JALESHWAR
|
00354
|
PUNB0252600
|
560
|
560
|
Processed
|
25/04/2024
|
|
3294892889
|
|
JALESHWAR KEVAT SO JUGARAJ KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
MUNGELI
|
CH-01-022-078-002/385-A
()
|
3301022000NRG25170420240195921
|
17/04/2024
|
PHUVAN BAI
|
3301022WL004020
|
PHUVAN BAI
|
00354
|
PUNB0252600
|
560
|
560
|
Processed
|
25/04/2024
|
|
3294892920
|
|
PHUVAN BAI WO JALESHAWAR KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
MUNGELI
|
CH-01-022-078-002/432
()
|
3301022000NRG25170420240195945
|
17/04/2024
|
SHARAD
|
3301022WL004020
|
SHARAD
|
00354
|
PUNB0252600
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
3294892837
|
|
MR SHARAD SHARAD
|
STATE BANK OF INDIA(508548)
|
|
678
|
MUNGELI
|
CH-01-022-078-002/486
()
|
3301022000NRG25170420240195975
|
17/04/2024
|
MITHUN NAT
|
3301022WL004020
|
MITHUN NAT
|
00354
|
PUNB0252600
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294892258
|
|
MITHUN NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13513
|
13513
|
|
|
|
|
|
|
|
|
679
|
MUNGELI
|
CH-01-022-003-001/193
()
|
3301022000NRG25170420240195017
|
17/04/2024
|
Santosh Kumar
|
3301022WL004010
|
Santosh Kumar
|
00415
|
SBIN0001144
|
476
|
476
|
Processed
|
25/04/2024
|
|
3294892542
|
|
Mr. SANTOSH KUMAR LAHRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
680
|
MUNGELI
|
CH-01-022-003-001/219
()
|
3301022000NRG25170420240195029
|
17/04/2024
|
Lachanbai Sahu
|
3301022WL004010
|
Lachanbai Sahu
|
00415
|
SBIN0001144
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
3294892310
|
|
LACHANBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
MUNGELI
|
CH-01-022-003-001/292
()
|
3301022000NRG25170420240195039
|
17/04/2024
|
Ajay Singh Maravi
|
3301022WL004010
|
Ajay Singh Maravi
|
00415
|
SBIN0001144
|
1062
|
1062
|
Processed
|
25/04/2024
|
|
3294892449
|
|
MR AJAY SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
MUNGELI
|
CH-01-022-003-001/396-A
()
|
3301022000NRG25170420240195062
|
17/04/2024
|
Premsagar Dahire
|
3301022WL004010
|
Premsagar Dahire
|
00415
|
SBIN0001144
|
855
|
855
|
Processed
|
25/04/2024
|
|
3294892438
|
|
MR PREMSAGAR DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
683
|
MUNGELI
|
CH-01-022-003-001/710
()
|
3301022000NRG25170420240195110
|
17/04/2024
|
Anil Miri
|
3301022WL004010
|
Anil Miri
|
00415
|
SBIN0001144
|
1026
|
1026
|
Processed
|
25/04/2024
|
|
3294892451
|
|
ANIL MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
MUNGELI
|
CH-01-022-003-001/968
()
|
3301022000NRG25170420240195155
|
17/04/2024
|
shashi
|
3301022WL004010
|
shashi
|
00415
|
SBIN0001144
|
676
|
676
|
Processed
|
25/04/2024
|
|
3294892312
|
|
SHASHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
MUNGELI
|
CH-01-022-003-001/98
()
|
3301022000NRG25170420240195160
|
17/04/2024
|
Rakhi devi
|
3301022WL004010
|
Rakhi devi
|
00415
|
SBIN0001144
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892448
|
|
MRS RAKHI DEVI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
686
|
MUNGELI
|
CH-01-022-003-001/980
()
|
3301022000NRG25170420240195162
|
17/04/2024
|
Aanand Kumar Shriwas
|
3301022WL004010
|
Aanand Kumar Shriwas
|
00415
|
SBIN0001144
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892311
|
|
AANAND KUMAR SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
MUNGELI
|
CH-01-022-018-001/440
()
|
3301022000NRG25170420240196256
|
17/04/2024
|
SUNEETA
|
3301022WL004023
|
SUNEETA
|
00415
|
SBIN0001144
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294892442
|
|
MRS SUNEETA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
688
|
MUNGELI
|
CH-01-022-023-001/452
()
|
3301022000NRG25170420240195643
|
17/04/2024
|
Panchram Shrivas
|
3301022WL004017
|
Panchram Shrivas
|
00415
|
SBIN0001144
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892439
|
|
MR PANCHRAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
689
|
MUNGELI
|
CH-01-022-023-001/511
()
|
3301022000NRG25170420240195587
|
17/04/2024
|
Jiwan banjara
|
3301022WL004016
|
Jiwan banjara
|
00415
|
SBIN0001144
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892434
|
|
MR JEEVAN LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
690
|
MUNGELI
|
CH-01-022-027-004/664
()
|
3301022000NRG25170420240194581
|
17/04/2024
|
Narendra Kumar
|
3301022WL004003
|
Narendra Kumar
|
00415
|
SBIN0001144
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3294892264
|
|
NARENDRA AHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
MUNGELI
|
CH-01-022-078-002/387
()
|
3301022000NRG25170420240195922
|
17/04/2024
|
KEVRA BAI NAT
|
3301022WL004020
|
KEVRA BAI NAT
|
00415
|
SBIN0001144
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294892437
|
|
KEVRA BAI NAT WO JETHOO NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
MUNGELI
|
CH-01-022-100-001/187
()
|
3301022000NRG25170420240194884
|
17/04/2024
|
pritam
|
3301022WL004007
|
pritam
|
00415
|
SBIN0001144
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892513
|
|
MR PRITAM CHAND MIRE
|
STATE BANK OF INDIA(508548)
|
|
693
|
MUNGELI
|
CH-25-022-003-001/1065
()
|
3301022000NRG25170420240195167
|
17/04/2024
|
PRAKASH
|
3301022WL004010
|
PRAKASH
|
00415
|
SBIN0001144
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892440
|
|
MR PRAKASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13595
|
13595
|
|
|
|
|
|
|
|
|
694
|
MUNGELI
|
CH-01-022-100-001/469
()
|
3301022000NRG25170420240194895
|
17/04/2024
|
Reshmi Yadav
|
3301022WL004007
|
Reshmi Yadav
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294892443
|
|
MISS RESHMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
695
|
MUNGELI
|
CH-01-022-031-001/143
()
|
3301022000NRG25170420240196074
|
17/04/2024
|
abhishek yadav
|
3301022WL004022
|
abhishek yadav
|
00415
|
SBIN0010833
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892450
|
|
MR ABHISHEK YADAV
|
STATE BANK OF INDIA(508548)
|
|
696
|
MUNGELI
|
CH-01-022-031-001/511
()
|
3301022000NRG25170420240196122
|
17/04/2024
|
sunil
|
3301022WL004022
|
sunil
|
00415
|
SBIN0010833
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294892447
|
|
SUNIL KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
697
|
MUNGELI
|
CH-01-022-023-001/266
()
|
3301022000NRG25170420240195571
|
17/04/2024
|
Sharda Shrivas
|
3301022WL004016
|
Sharda Shrivas
|
00415
|
SBIN0017657
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892444
|
|
MS SHARDA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
698
|
MUNGELI
|
CH-01-022-023-001/267
()
|
3301022000NRG25170420240195635
|
17/04/2024
|
varsha Shriwas
|
3301022WL004017
|
varsha Shriwas
|
00415
|
SBIN0017657
|
1014
|
1014
|
Processed
|
25/04/2024
|
|
3294892371
|
|
MS VARSHA SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
699
|
MUNGELI
|
CH-01-022-023-001/511
()
|
3301022000NRG25170420240195588
|
17/04/2024
|
Amrita banjara
|
3301022WL004016
|
Amrita banjara
|
00415
|
SBIN0017657
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
3294892812
|
|
MRS AMRITA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
700
|
MUNGELI
|
CH-01-022-023-001/551
()
|
3301022000NRG25170420240195655
|
17/04/2024
|
CHANDANI
|
3301022WL004017
|
CHANDANI
|
00415
|
SBIN0017657
|
845
|
845
|
Processed
|
25/04/2024
|
|
3294892446
|
|
MS CHANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
701
|
MUNGELI
|
CH-01-022-023-001/59
()
|
3301022000NRG25170420240195609
|
17/04/2024
|
Punesh Sahu
|
3301022WL004016
|
Punesh Sahu
|
00415
|
SBIN0017657
|
990
|
990
|
Processed
|
25/04/2024
|
|
3294892445
|
|
MR PUNESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5027
|
5027
|
|
|
|
|
|
|
|
|
702
|
MUNGELI
|
CH-01-022-023-001/551
()
|
3301022000NRG25170420240195654
|
17/04/2024
|
Nandani Sahu
|
3301022WL004017
|
Nandani Sahu
|
00468
|
UBIN0572438
|
845
|
845
|
Processed
|
25/04/2024
|
|
3294892578
|
|
NANDANI SAHU DO BUDHARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
703
|
MUNGELI
|
CH-01-022-023-001/416
()
|
3301022000NRG25170420240195639
|
17/04/2024
|
MELARAM
|
3301022WL004017
|
MELARAM
|
00662
|
BDBL0001548
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892299
|
|
MELARAM SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
704
|
MUNGELI
|
CH-01-022-003-001/812
()
|
3301022000NRG25170420240195134
|
17/04/2024
|
Uma Bai Yadav
|
3301022WL004010
|
Uma Bai Yadav
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
25/04/2024
|
|
3294892867
|
|
UMA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
MUNGELI
|
CH-01-022-023-001/125
()
|
3301022000NRG25170420240195620
|
17/04/2024
|
Ashwani Shriwas
|
3301022WL004017
|
Ashwani Shriwas
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892870
|
|
ASHWANI SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
MUNGELI
|
CH-01-022-023-001/130
()
|
3301022000NRG25170420240195622
|
17/04/2024
|
Kumari Reeka Nishad
|
3301022WL004017
|
Kumari Reeka Nishad
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
25/04/2024
|
|
3294892874
|
|
KUMARI REEKA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
MUNGELI
|
CH-01-022-023-001/130
()
|
3301022000NRG25170420240195621
|
17/04/2024
|
Manohar Nishad
|
3301022WL004017
|
Manohar Nishad
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
25/04/2024
|
|
3294892875
|
|
MANOHAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
MUNGELI
|
CH-01-022-023-001/133
()
|
3301022000NRG25170420240195553
|
17/04/2024
|
Deepak Sahu
|
3301022WL004016
|
Deepak Sahu
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
25/04/2024
|
|
3294892868
|
|
DEEPAK SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
MUNGELI
|
CH-01-022-023-001/98
()
|
3301022000NRG25170420240195663
|
17/04/2024
|
Rajeshwari Shriwas
|
3301022WL004017
|
Rajeshwari Shriwas
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
25/04/2024
|
|
3294892869
|
|
RAJESHWARI SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
MUNGELI
|
CH-01-022-030-002/158
()
|
3301022000NRG25170420240196437
|
17/04/2024
|
Nikhil Kumar
|
3301022WL004025
|
Nikhil Kumar
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
25/04/2024
|
|
3294892876
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
MUNGELI
|
CH-01-022-030-002/668
()
|
3301022000NRG25170420240196612
|
17/04/2024
|
Byas Naurang
|
3301022WL004025
|
Byas Naurang
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
25/04/2024
|
|
3294892873
|
|
BYAS NAURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
MUNGELI
|
CH-01-022-031-002/741
()
|
3301022000NRG25170420240195172
|
17/04/2024
|
virendra sahu
|
3301022WL004011
|
virendra sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294892253
|
|
VIRENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
MUNGELI
|
CH-01-022-031-002/872
()
|
3301022000NRG25170420240195175
|
17/04/2024
|
ghanaram yadav
|
3301022WL004011
|
ghanaram yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294892254
|
|
GHANARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
MUNGELI
|
CH-01-022-031-002/872
()
|
3301022000NRG25170420240195176
|
17/04/2024
|
pyari bai
|
3301022WL004011
|
pyari bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
3294892866
|
|
PYARI BAI W/O GHANA RAM
|
BANK OF INDIA(508505)
|
|
715
|
MUNGELI
|
CH-01-022-078-001/503
()
|
3301022000NRG25170420240195694
|
17/04/2024
|
PARSHOTTAM
|
3301022WL004018
|
PARSHOTTAM
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892872
|
|
PARSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
MUNGELI
|
CH-01-022-078-001/503
()
|
3301022000NRG25170420240195695
|
17/04/2024
|
PUNIYA BAI
|
3301022WL004018
|
PUNIYA BAI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294892871
|
|
PUNIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8289
|
8289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
636741
|
636741
|
|
|
|
|
|
|
|