|
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-01-022-102-002/287
()
|
3301022000NRG25100520240649878
|
10/05/2024
|
rajendra
|
3301022WL013168
|
rajendra
|
00032
|
UTIB0002558
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326475
|
|
RAJENDRA KUMAR
|
UCO BANK(607066)
|
|
2
|
MUNGELI
|
CH-01-022-102-002/606
()
|
3301022000NRG25100520240649932
|
10/05/2024
|
Roshan Kumar Jaiswal
|
3301022WL013168
|
Roshan Kumar Jaiswal
|
00032
|
UTIB0002558
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326414
|
|
ROSHAN KUMAR JAISWAL
|
UCO BANK(607066)
|
|
3
|
MUNGELI
|
CH-01-022-102-002/723
()
|
3301022000NRG25100520240649954
|
10/05/2024
|
Subhash yadav
|
3301022WL013168
|
Subhash yadav
|
00032
|
UTIB0002558
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326373
|
|
SUBHASH YADAV S O SA
|
BANK OF BARODA(606985)
|
|
4
|
MUNGELI
|
CH-01-022-102-002/724
()
|
3301022000NRG25100520240649956
|
10/05/2024
|
Dilharan jaiswal
|
3301022WL013168
|
Dilharan jaiswal
|
00032
|
UTIB0002558
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326372
|
|
DILHARAN JAISWAL S O
|
BANK OF BARODA(606985)
|
|
5
|
MUNGELI
|
CH-01-022-102-002/724
()
|
3301022000NRG25100520240649957
|
10/05/2024
|
Sarojni Jaiswal
|
3301022WL013168
|
Sarojni Jaiswal
|
00032
|
UTIB0002558
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326371
|
|
MISS SAROJANI KUMARI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
MUNGELI
|
CH-01-022-054-004/10
()
|
3301022000NRG25100520240643350
|
10/05/2024
|
Dilharan Nishad
|
3301022WL013081
|
Dilharan Nishad
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326796
|
|
DILHARAN NISHAD
|
BANK OF BARODA(606985)
|
|
7
|
MUNGELI
|
CH-01-022-054-004/10
()
|
3301022000NRG25100520240643351
|
10/05/2024
|
Purnima Nishad
|
3301022WL013081
|
Purnima Nishad
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326795
|
|
PURNIMA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGELI
|
CH-01-022-054-004/137
()
|
3301022000NRG25100520240643352
|
10/05/2024
|
GHASIYARAM
|
3301022WL013081
|
GHASIYARAM
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117327012
|
|
GHASIYA SAPRE SO GAS
|
BANK OF BARODA(606985)
|
|
9
|
MUNGELI
|
CH-01-022-054-004/140-A
()
|
3301022000NRG25100520240643355
|
10/05/2024
|
BHARAT
|
3301022WL013081
|
BHARAT
|
00045
|
BARB0MUNBIL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326813
|
|
BHARAT BHASKAR SO HARI PRASAD BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUNGELI
|
CH-01-022-054-004/140-A
()
|
3301022000NRG25100520240643353
|
10/05/2024
|
hariram bhaskar
|
3301022WL013081
|
hariram bhaskar
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326289
|
|
HARI RAM BHASKAR SO
|
BANK OF BARODA(606985)
|
|
11
|
MUNGELI
|
CH-01-022-054-004/140-A
()
|
3301022000NRG25100520240643354
|
10/05/2024
|
prabha bhaskar
|
3301022WL013081
|
prabha bhaskar
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326288
|
|
PRABHA BHASKAR WO HA
|
BANK OF BARODA(606985)
|
|
12
|
MUNGELI
|
CH-01-022-054-004/143
()
|
3301022000NRG25100520240643356
|
10/05/2024
|
dhaniram
|
3301022WL013081
|
dhaniram
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326764
|
|
DHUNI RAM SO KEJU
|
BANK OF BARODA(606985)
|
|
13
|
MUNGELI
|
CH-01-022-054-004/144
()
|
3301022000NRG25100520240643357
|
10/05/2024
|
gita
|
3301022WL013081
|
gita
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326709
|
|
GITA BHASKAR WO LAKH
|
BANK OF BARODA(606985)
|
|
14
|
MUNGELI
|
CH-01-022-054-004/144
()
|
3301022000NRG25100520240643358
|
10/05/2024
|
RAM BABU
|
3301022WL013081
|
RAM BABU
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326812
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
15
|
MUNGELI
|
CH-01-022-054-004/147
()
|
3301022000NRG25100520240643359
|
10/05/2024
|
balram
|
3301022WL013081
|
balram
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326968
|
|
BAL RAM SUKALU
|
BANK OF BARODA(606985)
|
|
16
|
MUNGELI
|
CH-01-022-054-004/150
()
|
3301022000NRG25100520240643360
|
10/05/2024
|
Manohar
|
3301022WL013081
|
Manohar
|
00045
|
BARB0MUNBIL
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117327038
|
|
MANOHAR LAL NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNGELI
|
CH-01-022-054-004/151-A
()
|
3301022000NRG25100520240643362
|
10/05/2024
|
DURGA
|
3301022WL013081
|
DURGA
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327023
|
|
DURGA NIRMALKAR WO R
|
BANK OF BARODA(606985)
|
|
18
|
MUNGELI
|
CH-01-022-054-004/151-A
()
|
3301022000NRG25100520240643361
|
10/05/2024
|
RAMFAL
|
3301022WL013081
|
RAMFAL
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327022
|
|
RAM FAL NIRMALKAR SO
|
BANK OF BARODA(606985)
|
|
19
|
MUNGELI
|
CH-01-022-054-004/152-A
()
|
3301022000NRG25100520240643363
|
10/05/2024
|
jalesh
|
3301022WL013081
|
jalesh
|
00045
|
BARB0MUNBIL
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117326331
|
|
JALESH NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNGELI
|
CH-01-022-054-004/155-A
()
|
3301022000NRG25100520240643364
|
10/05/2024
|
URMILA
|
3301022WL013081
|
URMILA
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326970
|
|
URMILA KALI RAM
|
BANK OF BARODA(606985)
|
|
21
|
MUNGELI
|
CH-01-022-054-004/158
()
|
3301022000NRG25100520240643365
|
10/05/2024
|
SUKHACHAUN
|
3301022WL013081
|
SUKHACHAUN
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326283
|
|
SUKH CHAND BHASKAR S
|
BANK OF BARODA(606985)
|
|
22
|
MUNGELI
|
CH-01-022-054-004/159
()
|
3301022000NRG25100520240643367
|
10/05/2024
|
ANJOR BAI
|
3301022WL013081
|
ANJOR BAI
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326299
|
|
ANJOR BAI BHASKAR WO
|
BANK OF BARODA(606985)
|
|
23
|
MUNGELI
|
CH-01-022-054-004/159
()
|
3301022000NRG25100520240643366
|
10/05/2024
|
KATIRAM
|
3301022WL013081
|
KATIRAM
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326298
|
|
KARTIK RAM BHASKAR S
|
BANK OF BARODA(606985)
|
|
24
|
MUNGELI
|
CH-01-022-054-004/160
()
|
3301022000NRG25100520240643370
|
10/05/2024
|
chameli
|
3301022WL013081
|
chameli
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326284
|
|
CHAMELI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNGELI
|
CH-01-022-054-004/160
()
|
3301022000NRG25100520240643369
|
10/05/2024
|
SANTOSH
|
3301022WL013081
|
SANTOSH
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326285
|
|
SANTOSH BHASKAR
|
IDBI BANK(607095)
|
|
26
|
MUNGELI
|
CH-01-022-054-004/162
()
|
3301022000NRG25100520240643372
|
10/05/2024
|
munni
|
3301022WL013081
|
munni
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326706
|
|
MANNI BANJARA SO SHA
|
BANK OF BARODA(606985)
|
|
27
|
MUNGELI
|
CH-01-022-054-004/162
()
|
3301022000NRG25100520240643371
|
10/05/2024
|
satruhan
|
3301022WL013081
|
satruhan
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326707
|
|
SHATRUHAN BANJARA SO
|
BANK OF BARODA(606985)
|
|
28
|
MUNGELI
|
CH-01-022-054-004/167
()
|
3301022000NRG25100520240643373
|
10/05/2024
|
resham
|
3301022WL013081
|
resham
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326746
|
|
RESHAM LAL SO DUKHI
|
BANK OF BARODA(606985)
|
|
29
|
MUNGELI
|
CH-01-022-054-004/168
()
|
3301022000NRG25100520240643375
|
10/05/2024
|
DASHAMAT BAI
|
3301022WL013081
|
DASHAMAT BAI
|
00045
|
BARB0MUNBIL
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117326759
|
|
DASHAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNGELI
|
CH-01-022-054-004/168
()
|
3301022000NRG25100520240643374
|
10/05/2024
|
NANDRAM
|
3301022WL013081
|
NANDRAM
|
00045
|
BARB0MUNBIL
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117326984
|
|
NAND RAM BHASKAR SO
|
BANK OF BARODA(606985)
|
|
31
|
MUNGELI
|
CH-01-022-054-004/172
()
|
3301022000NRG25100520240643376
|
10/05/2024
|
sanatkumar
|
3301022WL013081
|
sanatkumar
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326291
|
|
SANAT KUMAR
|
IDBI BANK(607095)
|
|
32
|
MUNGELI
|
CH-01-022-054-004/173
()
|
3301022000NRG25100520240643377
|
10/05/2024
|
SAMMAN PRASAD
|
3301022WL013081
|
SAMMAN PRASAD
|
00045
|
BARB0MUNBIL
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326295
|
|
SAMMAN CHATURVEDI SO
|
BANK OF BARODA(606985)
|
|
33
|
MUNGELI
|
CH-01-022-054-004/174-A
()
|
3301022000NRG25100520240643379
|
10/05/2024
|
Devkumar
|
3301022WL013081
|
Devkumar
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326811
|
|
DEVKUMAR CHATURVEDI
|
BANK OF BARODA(606985)
|
|
34
|
MUNGELI
|
CH-01-022-054-004/174-A
()
|
3301022000NRG25100520240643378
|
10/05/2024
|
NARSHINGH
|
3301022WL013081
|
NARSHINGH
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326745
|
|
NARSINGH CHATURVEDI
|
BANK OF BARODA(606985)
|
|
35
|
MUNGELI
|
CH-01-022-054-004/175
()
|
3301022000NRG25100520240643380
|
10/05/2024
|
PANCHARAM
|
3301022WL013081
|
PANCHARAM
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326278
|
|
PANCHA RAM CHATURVED
|
BANK OF BARODA(606985)
|
|
36
|
MUNGELI
|
CH-01-022-054-004/175
()
|
3301022000NRG25100520240643381
|
10/05/2024
|
sachin
|
3301022WL013081
|
sachin
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326294
|
|
SACHIN BANJARA SO PU
|
BANK OF BARODA(606985)
|
|
37
|
MUNGELI
|
CH-01-022-054-004/175
()
|
3301022000NRG25100520240643382
|
10/05/2024
|
SARITA
|
3301022WL013081
|
SARITA
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326293
|
|
SARITA CHATURVEDI WO
|
BANK OF BARODA(606985)
|
|
38
|
MUNGELI
|
CH-01-022-054-004/183
()
|
3301022000NRG25100520240643384
|
10/05/2024
|
AHILYA YADAV
|
3301022WL013081
|
AHILYA YADAV
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326754
|
|
AHILYA YADAV WO PANC
|
BANK OF BARODA(606985)
|
|
39
|
MUNGELI
|
CH-01-022-054-004/183
()
|
3301022000NRG25100520240643383
|
10/05/2024
|
panchram
|
3301022WL013081
|
panchram
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326750
|
|
PANCH RAM YADAV SO D
|
BANK OF BARODA(606985)
|
|
40
|
MUNGELI
|
CH-01-022-054-004/262
()
|
3301022000NRG25100520240643386
|
10/05/2024
|
KUMARI
|
3301022WL013081
|
KUMARI
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326802
|
|
KUMARI BANJARA WO LA
|
BANK OF BARODA(606985)
|
|
41
|
MUNGELI
|
CH-01-022-054-004/262
()
|
3301022000NRG25100520240643385
|
10/05/2024
|
LAKHAN
|
3301022WL013081
|
LAKHAN
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326741
|
|
LAKHAN BANJARA SO AM
|
BANK OF BARODA(606985)
|
|
42
|
MUNGELI
|
CH-01-022-054-004/263
()
|
3301022000NRG25100520240643388
|
10/05/2024
|
santoshi
|
3301022WL013081
|
santoshi
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326765
|
|
SANTOSHI BANJARA WO
|
BANK OF BARODA(606985)
|
|
43
|
MUNGELI
|
CH-01-022-054-004/263
()
|
3301022000NRG25100520240643387
|
10/05/2024
|
virendra
|
3301022WL013081
|
virendra
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327036
|
|
VIRENDRA KUMAR BANJA
|
BANK OF BARODA(606985)
|
|
44
|
MUNGELI
|
CH-01-022-054-004/309
()
|
3301022000NRG25100520240643389
|
10/05/2024
|
basant
|
3301022WL013081
|
basant
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326740
|
|
BASANT YADAV WO REKH
|
BANK OF BARODA(606985)
|
|
45
|
MUNGELI
|
CH-01-022-054-004/309
()
|
3301022000NRG25100520240643390
|
10/05/2024
|
chiraeya
|
3301022WL013081
|
chiraeya
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326803
|
|
CHIRAIYYA YADAV WO B
|
BANK OF BARODA(606985)
|
|
46
|
MUNGELI
|
CH-01-022-054-004/342-A
()
|
3301022000NRG25100520240643391
|
10/05/2024
|
uprekha
|
3301022WL013081
|
uprekha
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327017
|
|
UPREKHA SAPRE WO VIS
|
BANK OF BARODA(606985)
|
|
47
|
MUNGELI
|
CH-01-022-054-004/342-A
()
|
3301022000NRG25100520240643392
|
10/05/2024
|
visnu
|
3301022WL013081
|
visnu
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327015
|
|
VISHNU SAPRE SO RAM
|
BANK OF BARODA(606985)
|
|
48
|
MUNGELI
|
CH-01-022-054-004/343
()
|
3301022000NRG25100520240643393
|
10/05/2024
|
RAMKUMAR
|
3301022WL013081
|
RAMKUMAR
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327019
|
|
RAM KUMAR SAPRE SO D
|
BANK OF BARODA(606985)
|
|
49
|
MUNGELI
|
CH-01-022-054-004/343
()
|
3301022000NRG25100520240643394
|
10/05/2024
|
sita
|
3301022WL013081
|
sita
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327018
|
|
SITA SAPRE WO RAM KU
|
BANK OF BARODA(606985)
|
|
50
|
MUNGELI
|
CH-01-022-054-004/351-A
()
|
3301022000NRG25100520240643395
|
10/05/2024
|
balak ram
|
3301022WL013081
|
balak ram
|
00045
|
BARB0MUNBIL
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326711
|
|
BALAK RAM BHASKAR SO
|
BANK OF BARODA(606985)
|
|
51
|
MUNGELI
|
CH-01-022-054-004/351-A
()
|
3301022000NRG25100520240643396
|
10/05/2024
|
shanti
|
3301022WL013081
|
shanti
|
00045
|
BARB0MUNBIL
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326710
|
|
SHANTI BAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUNGELI
|
CH-01-022-054-004/353
()
|
3301022000NRG25100520240643398
|
10/05/2024
|
chandkumar
|
3301022WL013081
|
chandkumar
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326300
|
|
CHANDRA KUMAR BHASKA
|
BANK OF BARODA(606985)
|
|
53
|
MUNGELI
|
CH-01-022-054-004/353
()
|
3301022000NRG25100520240643399
|
10/05/2024
|
sulekha
|
3301022WL013081
|
sulekha
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326301
|
|
SULEKHA BHASKAR WO C
|
BANK OF BARODA(606985)
|
|
54
|
MUNGELI
|
CH-01-022-054-004/355
()
|
3301022000NRG25100520240643401
|
10/05/2024
|
kalindri
|
3301022WL013081
|
kalindri
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326290
|
|
KALINDARI WO RAM SAH
|
BANK OF BARODA(606985)
|
|
55
|
MUNGELI
|
CH-01-022-054-004/355
()
|
3301022000NRG25100520240643400
|
10/05/2024
|
ramshay
|
3301022WL013081
|
ramshay
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326276
|
|
RAM SAHAY SO BHILAVR
|
BANK OF BARODA(606985)
|
|
56
|
MUNGELI
|
CH-01-022-054-004/369
()
|
3301022000NRG25100520240643403
|
10/05/2024
|
CHITREKHA
|
3301022WL013081
|
CHITREKHA
|
00045
|
BARB0MUNBIL
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117326744
|
|
CHITAREKHA GHRITLAHR
|
BANK OF BARODA(606985)
|
|
57
|
MUNGELI
|
CH-01-022-054-004/369
()
|
3301022000NRG25100520240643402
|
10/05/2024
|
ramesh
|
3301022WL013081
|
ramesh
|
00045
|
BARB0MUNBIL
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117326749
|
|
RAMESH GHRITLAHARE S
|
BANK OF BARODA(606985)
|
|
58
|
MUNGELI
|
CH-01-022-054-004/374
()
|
3301022000NRG25100520240643404
|
10/05/2024
|
PANCHRAM
|
3301022WL013081
|
PANCHRAM
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326333
|
|
PANCHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUNGELI
|
CH-01-022-054-004/374
()
|
3301022000NRG25100520240643405
|
10/05/2024
|
santoshi
|
3301022WL013081
|
santoshi
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117327020
|
|
SANTOSHI BAI WO PANC
|
BANK OF BARODA(606985)
|
|
60
|
MUNGELI
|
CH-01-022-054-004/375
()
|
3301022000NRG25100520240643407
|
10/05/2024
|
bimla
|
3301022WL013081
|
bimla
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326277
|
|
BIMALA BAI BHASKAR W
|
BANK OF BARODA(606985)
|
|
61
|
MUNGELI
|
CH-01-022-054-004/375
()
|
3301022000NRG25100520240643406
|
10/05/2024
|
rajkumar
|
3301022WL013081
|
rajkumar
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326330
|
|
RAJKUMAR BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNGELI
|
CH-01-022-054-004/379
()
|
3301022000NRG25100520240643408
|
10/05/2024
|
makhan
|
3301022WL013081
|
makhan
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326753
|
|
MAKHAN BHASKAR SO BR
|
BANK OF BARODA(606985)
|
|
63
|
MUNGELI
|
CH-01-022-054-004/384
()
|
3301022000NRG25100520240643411
|
10/05/2024
|
jhadiram
|
3301022WL013081
|
jhadiram
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326292
|
|
JHADI RAM BHASKAR SO
|
BANK OF BARODA(606985)
|
|
64
|
MUNGELI
|
CH-01-022-054-004/384
()
|
3301022000NRG25100520240643410
|
10/05/2024
|
sammat
|
3301022WL013081
|
sammat
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326287
|
|
SAMMATI BAI BHASKAR
|
BANK OF BARODA(606985)
|
|
65
|
MUNGELI
|
CH-01-022-054-004/386-A
()
|
3301022000NRG25100520240643413
|
10/05/2024
|
BHUVAN
|
3301022WL013081
|
BHUVAN
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326297
|
|
BHUVAN CHATURVEDI SO
|
BANK OF BARODA(606985)
|
|
66
|
MUNGELI
|
CH-01-022-054-004/386-A
()
|
3301022000NRG25100520240643414
|
10/05/2024
|
jageswari
|
3301022WL013081
|
jageswari
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326296
|
|
JAGESHWARI CHATURVED
|
BANK OF BARODA(606985)
|
|
67
|
MUNGELI
|
CH-01-022-054-004/387-A
()
|
3301022000NRG25100520240643415
|
10/05/2024
|
HITESH
|
3301022WL013081
|
HITESH
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326751
|
|
HITESH BHASKAR SO RA
|
BANK OF BARODA(606985)
|
|
68
|
MUNGELI
|
CH-01-022-054-004/395
()
|
3301022000NRG25100520240643417
|
10/05/2024
|
ratan
|
3301022WL013081
|
ratan
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326332
|
|
RATAN BHASKAR SO DUK
|
BANK OF BARODA(606985)
|
|
69
|
MUNGELI
|
CH-01-022-054-004/395
()
|
3301022000NRG25100520240643416
|
10/05/2024
|
URMILA
|
3301022WL013081
|
URMILA
|
00045
|
BARB0MUNBIL
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117326335
|
|
URMILA BHASKAR WO RA
|
BANK OF BARODA(606985)
|
|
70
|
MUNGELI
|
CH-01-022-054-004/396
()
|
3301022000NRG25100520240643418
|
10/05/2024
|
SANKAR
|
3301022WL013081
|
SANKAR
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326966
|
|
SHANKAR YADAV
|
BANK OF BARODA(606985)
|
|
71
|
MUNGELI
|
CH-01-022-054-004/396
()
|
3301022000NRG25100520240643419
|
10/05/2024
|
SAVITA
|
3301022WL013081
|
SAVITA
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326756
|
|
SAVITA YADAV WO SHAN
|
BANK OF BARODA(606985)
|
|
72
|
MUNGELI
|
CH-01-022-054-004/397
()
|
3301022000NRG25100520240643420
|
10/05/2024
|
ASHOK KUMAR
|
3301022WL013081
|
ASHOK KUMAR
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326747
|
|
ASHOK KENVAT SO SANT
|
BANK OF BARODA(606985)
|
|
73
|
MUNGELI
|
CH-01-022-054-004/397
()
|
3301022000NRG25100520240643421
|
10/05/2024
|
ISWARI
|
3301022WL013081
|
ISWARI
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326748
|
|
ISHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUNGELI
|
CH-01-022-054-004/402
()
|
3301022000NRG25100520240643422
|
10/05/2024
|
dashrath
|
3301022WL013081
|
dashrath
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326336
|
|
DASHRATH CHATURVEDI
|
BANK OF BARODA(606985)
|
|
75
|
MUNGELI
|
CH-01-022-054-004/402
()
|
3301022000NRG25100520240643423
|
10/05/2024
|
sushila
|
3301022WL013081
|
sushila
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326704
|
|
SUSHILA CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUNGELI
|
CH-01-022-054-004/423-A
()
|
3301022000NRG25100520240643425
|
10/05/2024
|
ANITA
|
3301022WL013081
|
ANITA
|
00045
|
BARB0MUNBIL
|
650
|
650
|
Processed
|
18/05/2024
|
|
4117326760
|
|
NEETA NIRMALKAR WO F
|
BANK OF BARODA(606985)
|
|
77
|
MUNGELI
|
CH-01-022-054-004/423-A
()
|
3301022000NRG25100520240643424
|
10/05/2024
|
FULCHAND
|
3301022WL013081
|
FULCHAND
|
00045
|
BARB0MUNBIL
|
650
|
650
|
Processed
|
18/05/2024
|
|
4117326302
|
|
FULCHAND NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUNGELI
|
CH-01-022-054-004/427
()
|
3301022000NRG25100520240643426
|
10/05/2024
|
dhaniram
|
3301022WL013081
|
dhaniram
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326742
|
|
DHANI RAM BANJARA SO
|
BANK OF BARODA(606985)
|
|
79
|
MUNGELI
|
CH-01-022-054-004/427
()
|
3301022000NRG25100520240643427
|
10/05/2024
|
rani
|
3301022WL013081
|
rani
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326743
|
|
RANI WO DHANI RAM
|
BANK OF BARODA(606985)
|
|
80
|
MUNGELI
|
CH-01-022-054-004/465
()
|
3301022000NRG25100520240643428
|
10/05/2024
|
surend
|
3301022WL013081
|
surend
|
00045
|
BARB0MUNBIL
|
700
|
700
|
Processed
|
18/05/2024
|
|
4117327028
|
|
SURENDRA KUMAR BHASK
|
BANK OF BARODA(606985)
|
|
81
|
MUNGELI
|
CH-01-022-054-004/498
()
|
3301022000NRG25100520240643431
|
10/05/2024
|
BIPNESH
|
3301022WL013081
|
BIPNESH
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326763
|
|
VIPNESH BHASKAR SO D
|
BANK OF BARODA(606985)
|
|
82
|
MUNGELI
|
CH-01-022-054-004/498
()
|
3301022000NRG25100520240643430
|
10/05/2024
|
HEMLATA
|
3301022WL013081
|
HEMLATA
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117327014
|
|
HEMLATA BHASKAR WO D
|
BANK OF BARODA(606985)
|
|
83
|
MUNGELI
|
CH-01-022-054-004/499
()
|
3301022000NRG25100520240643432
|
10/05/2024
|
PRITMA
|
3301022WL013081
|
PRITMA
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326808
|
|
Mrs. Pritma
|
INDIAN BANK(607105)
|
|
84
|
MUNGELI
|
CH-01-022-054-004/506-A
()
|
3301022000NRG25100520240643435
|
10/05/2024
|
SHIVKUMARI BHASKAR
|
3301022WL013081
|
SHIVKUMARI BHASKAR
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326799
|
|
SHIV KUMARI BHASKAR
|
BANK OF BARODA(606985)
|
|
85
|
MUNGELI
|
CH-01-022-054-004/506-A
()
|
3301022000NRG25100520240643434
|
10/05/2024
|
tijram
|
3301022WL013081
|
tijram
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326334
|
|
TIJ RAM BHASAKAR SO
|
BANK OF BARODA(606985)
|
|
86
|
MUNGELI
|
CH-01-022-054-004/515-A
()
|
3301022000NRG25100520240643437
|
10/05/2024
|
parmeshrin
|
3301022WL013081
|
parmeshrin
|
00045
|
BARB0MUNBIL
|
504
|
504
|
Processed
|
18/05/2024
|
|
4117327030
|
|
PARMESHWARI NIRMALKA
|
BANK OF BARODA(606985)
|
|
87
|
MUNGELI
|
CH-01-022-054-004/515-A
()
|
3301022000NRG25100520240643436
|
10/05/2024
|
premchand
|
3301022WL013081
|
premchand
|
00045
|
BARB0MUNBIL
|
504
|
504
|
Processed
|
18/05/2024
|
|
4117327029
|
|
PREM CHAND NIRMALKAR
|
BANK OF BARODA(606985)
|
|
88
|
MUNGELI
|
CH-01-022-054-004/521
()
|
3301022000NRG25100520240643439
|
10/05/2024
|
SUMEET
|
3301022WL013081
|
SUMEET
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326810
|
|
SUMEET KUMAR
|
BANK OF BARODA(606985)
|
|
89
|
MUNGELI
|
CH-01-022-054-004/521
()
|
3301022000NRG25100520240643438
|
10/05/2024
|
uttra
|
3301022WL013081
|
uttra
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326280
|
|
UTTARA SAPRE WO SURE
|
BANK OF BARODA(606985)
|
|
90
|
MUNGELI
|
CH-01-022-054-004/543
()
|
3301022000NRG25100520240643441
|
10/05/2024
|
GHANSIYAM
|
3301022WL013081
|
GHANSIYAM
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117327021
|
|
GHANSYAM BHASKAR SO
|
BANK OF BARODA(606985)
|
|
91
|
MUNGELI
|
CH-01-022-054-004/546
()
|
3301022000NRG25100520240643442
|
10/05/2024
|
AMRITA
|
3301022WL013081
|
AMRITA
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326794
|
|
AMRITA BHASKAR DO SI
|
BANK OF BARODA(606985)
|
|
92
|
MUNGELI
|
CH-01-022-054-004/556
()
|
3301022000NRG25100520240643443
|
10/05/2024
|
PINTU SAPRE
|
3301022WL013081
|
PINTU SAPRE
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326281
|
|
PINTU SAPRE SO SURES
|
BANK OF BARODA(606985)
|
|
93
|
MUNGELI
|
CH-01-022-054-004/556
()
|
3301022000NRG25100520240643444
|
10/05/2024
|
SAROJNI SAPRE
|
3301022WL013081
|
SAROJNI SAPRE
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326766
|
|
SAROJANI SAPRE DO RA
|
BANK OF BARODA(606985)
|
|
94
|
MUNGELI
|
CH-01-022-054-004/602
()
|
3301022000NRG25100520240643448
|
10/05/2024
|
BHAGWAN SINGH
|
3301022WL013081
|
BHAGWAN SINGH
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327016
|
|
BHAGVANSINGH BHASKAR S O NETRAM
|
CANARA BANK(508532)
|
|
95
|
MUNGELI
|
CH-01-022-054-004/613
()
|
3301022000NRG25100520240643452
|
10/05/2024
|
SANTOSHI BAI
|
3301022WL013081
|
SANTOSHI BAI
|
00045
|
BARB0MUNBIL
|
630
|
630
|
Processed
|
18/05/2024
|
|
4117327013
|
|
SANTOSHI SAPRE WO SH
|
BANK OF BARODA(606985)
|
|
96
|
MUNGELI
|
CH-01-022-054-004/614
()
|
3301022000NRG25100520240643455
|
10/05/2024
|
CHITREKHA
|
3301022WL013081
|
CHITREKHA
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326712
|
|
CHITREKHA KENVAT WO
|
BANK OF BARODA(606985)
|
|
97
|
MUNGELI
|
CH-01-022-054-004/614
()
|
3301022000NRG25100520240643454
|
10/05/2024
|
TIJAU NISAD
|
3301022WL013081
|
TIJAU NISAD
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326279
|
|
TIJAU NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNGELI
|
CH-01-022-054-004/617
()
|
3301022000NRG25100520240643457
|
10/05/2024
|
PRATIMA
|
3301022WL013081
|
PRATIMA
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326798
|
|
MR PRATIMA KOSLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGELI
|
CH-01-022-054-004/617
()
|
3301022000NRG25100520240643456
|
10/05/2024
|
RAKESH BHASKAR
|
3301022WL013081
|
RAKESH BHASKAR
|
00045
|
BARB0MUNBIL
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117326282
|
|
RAKESH BHASKAR SO SA
|
BANK OF BARODA(606985)
|
|
100
|
MUNGELI
|
CH-01-022-054-004/622
()
|
3301022000NRG25100520240643458
|
10/05/2024
|
SOHAN
|
3301022WL013081
|
SOHAN
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326809
|
|
SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUNGELI
|
CH-01-022-054-004/735
()
|
3301022000NRG25100520240643460
|
10/05/2024
|
NEMU NIRMALKAR
|
3301022WL013081
|
NEMU NIRMALKAR
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327031
|
|
NEMU NIRMALKAR
|
BANK OF BARODA(606985)
|
|
102
|
MUNGELI
|
CH-01-022-054-004/735
()
|
3301022000NRG25100520240643461
|
10/05/2024
|
USHA NIRMALKAR
|
3301022WL013081
|
USHA NIRMALKAR
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327027
|
|
USHA NIRMALKAR WO NE
|
BANK OF BARODA(606985)
|
|
103
|
MUNGELI
|
CH-01-022-054-004/736
()
|
3301022000NRG25100520240643462
|
10/05/2024
|
BODHRAM
|
3301022WL013081
|
BODHRAM
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117327026
|
|
BODH RAM NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
104
|
MUNGELI
|
CH-01-022-054-004/736
()
|
3301022000NRG25100520240643463
|
10/05/2024
|
GITA NIRMALKAR
|
3301022WL013081
|
GITA NIRMALKAR
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117327025
|
|
GEETA NIRMALKAR WO B
|
BANK OF BARODA(606985)
|
|
105
|
MUNGELI
|
CH-01-022-054-004/745
()
|
3301022000NRG25100520240643466
|
10/05/2024
|
premnath nirmalkar
|
3301022WL013081
|
premnath nirmalkar
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326801
|
|
PREMNATH
|
BANK OF BARODA(606985)
|
|
106
|
MUNGELI
|
CH-01-022-054-004/745
()
|
3301022000NRG25100520240643467
|
10/05/2024
|
ramnath nirmalkar
|
3301022WL013081
|
ramnath nirmalkar
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326800
|
|
RAMNATH NIRMLKAR
|
BANK OF BARODA(606985)
|
|
107
|
MUNGELI
|
CH-01-022-054-004/746
()
|
3301022000NRG25100520240643468
|
10/05/2024
|
DURGA SHANKAR NISHAD
|
3301022WL013081
|
DURGA SHANKAR NISHAD
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326752
|
|
DURGA SHANKAR NISHAD
|
BANK OF BARODA(606985)
|
|
108
|
MUNGELI
|
CH-01-022-054-004/746
()
|
3301022000NRG25100520240643469
|
10/05/2024
|
PUNITA
|
3301022WL013081
|
PUNITA
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326797
|
|
PUNITA NISHAD
|
BANK OF BARODA(606985)
|
|
109
|
MUNGELI
|
CH-01-022-054-004/754-A
()
|
3301022000NRG25100520240643470
|
10/05/2024
|
AJAY
|
3301022WL013081
|
AJAY
|
00045
|
BARB0MUNBIL
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326815
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
110
|
MUNGELI
|
CH-01-022-054-004/757
()
|
3301022000NRG25100520240643472
|
10/05/2024
|
Ritubala bhaskar
|
3301022WL013081
|
Ritubala bhaskar
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326814
|
|
RITUBALA D/O NANHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUNGELI
|
CH-01-022-054-004/758
()
|
3301022000NRG25100520240643473
|
10/05/2024
|
Birendra
|
3301022WL013081
|
Birendra
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326816
|
|
VIRENDRA
|
BANK OF BARODA(606985)
|
|
112
|
MUNGELI
|
CH-01-022-054-004/9
()
|
3301022000NRG25100520240643475
|
10/05/2024
|
RAJARAM YADAV
|
3301022WL013081
|
RAJARAM YADAV
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326761
|
|
RAJARAM YADAV SO SUN
|
BANK OF BARODA(606985)
|
|
113
|
MUNGELI
|
CH-01-022-054-004/9
()
|
3301022000NRG25100520240643476
|
10/05/2024
|
SAVITA YADAV
|
3301022WL013081
|
SAVITA YADAV
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327037
|
|
SAVITA YADAV WO RAJA
|
BANK OF BARODA(606985)
|
|
114
|
MUNGELI
|
CH-01-022-054-005/102
()
|
3301022000NRG25100520240643477
|
10/05/2024
|
dhanesh
|
3301022WL013081
|
dhanesh
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326980
|
|
DHANESH CHANDRA PATR
|
BANK OF BARODA(606985)
|
|
115
|
MUNGELI
|
CH-01-022-054-005/102
()
|
3301022000NRG25100520240643478
|
10/05/2024
|
sunita
|
3301022WL013081
|
sunita
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326979
|
|
SUNITA BAI PATRE WO
|
BANK OF BARODA(606985)
|
|
116
|
MUNGELI
|
CH-01-022-054-005/112
()
|
3301022000NRG25100520240643479
|
10/05/2024
|
denesh
|
3301022WL013081
|
denesh
|
00045
|
BARB0MUNBIL
|
30
|
30
|
Processed
|
18/05/2024
|
|
4117326983
|
|
DINESH KUMAR JOSHI S/O SUKHANANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUNGELI
|
CH-01-022-054-005/118
()
|
3301022000NRG25100520240643480
|
10/05/2024
|
aajuram
|
3301022WL013081
|
aajuram
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326967
|
|
AJU RAM JOSHI SO TRI
|
BANK OF BARODA(606985)
|
|
118
|
MUNGELI
|
CH-01-022-054-005/118
()
|
3301022000NRG25100520240643481
|
10/05/2024
|
KADAMBAI
|
3301022WL013081
|
KADAMBAI
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326976
|
|
KADAM BAI JOSHI WO A
|
BANK OF BARODA(606985)
|
|
119
|
MUNGELI
|
CH-01-022-054-005/119
()
|
3301022000NRG25100520240643482
|
10/05/2024
|
indu
|
3301022WL013081
|
indu
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326974
|
|
NDRA KUMAR SO TRIBH
|
BANK OF BARODA(606985)
|
|
120
|
MUNGELI
|
CH-01-022-054-005/254
()
|
3301022000NRG25100520240643483
|
10/05/2024
|
kulambar
|
3301022WL013081
|
kulambar
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117327035
|
|
KULMBER PRASAD PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUNGELI
|
CH-01-022-054-005/256
()
|
3301022000NRG25100520240643486
|
10/05/2024
|
lilavati
|
3301022WL013081
|
lilavati
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117327032
|
|
LILAVATI W/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MUNGELI
|
CH-01-022-054-005/256
()
|
3301022000NRG25100520240643485
|
10/05/2024
|
ratiram
|
3301022WL013081
|
ratiram
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117327033
|
|
RATI RAM PATRE SO LT
|
BANK OF BARODA(606985)
|
|
123
|
MUNGELI
|
CH-01-022-054-005/369
()
|
3301022000NRG25100520240643487
|
10/05/2024
|
KIRAN
|
3301022WL013081
|
KIRAN
|
00045
|
BARB0MUNBIL
|
670
|
670
|
Processed
|
18/05/2024
|
|
4117326757
|
|
KIRAN GOYAL WO PRADE
|
BANK OF BARODA(606985)
|
|
124
|
MUNGELI
|
CH-01-022-054-005/403
()
|
3301022000NRG25100520240643488
|
10/05/2024
|
rekharam
|
3301022WL013081
|
rekharam
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326969
|
|
REKHARAM TRIBHUVAN
|
BANK OF BARODA(606985)
|
|
125
|
MUNGELI
|
CH-01-022-054-005/411
()
|
3301022000NRG25100520240643489
|
10/05/2024
|
surendra
|
3301022WL013081
|
surendra
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326975
|
|
SURENDRA JOSHI SO AJ
|
BANK OF BARODA(606985)
|
|
126
|
MUNGELI
|
CH-01-022-054-005/413
()
|
3301022000NRG25100520240643490
|
10/05/2024
|
jhamman
|
3301022WL013081
|
jhamman
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326982
|
|
JHAMAMAN MAHILANGE S
|
BANK OF BARODA(606985)
|
|
127
|
MUNGELI
|
CH-01-022-054-005/413
()
|
3301022000NRG25100520240643491
|
10/05/2024
|
rukhmani
|
3301022WL013081
|
rukhmani
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326978
|
|
RUKHMANI BAI WO JHAM
|
BANK OF BARODA(606985)
|
|
128
|
MUNGELI
|
CH-01-022-054-005/450-A
()
|
3301022000NRG25100520240643493
|
10/05/2024
|
amit kumar
|
3301022WL013081
|
amit kumar
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326758
|
|
AMIT KUMAR GOYAL
|
HDFC BANK LTD(607152)
|
|
129
|
MUNGELI
|
CH-01-022-054-005/450-A
()
|
3301022000NRG25100520240643492
|
10/05/2024
|
ramadhar goyal
|
3301022WL013081
|
ramadhar goyal
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117327034
|
|
Mr. RAMA DHAR GOYAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
130
|
MUNGELI
|
CH-01-022-054-005/514-A
()
|
3301022000NRG25100520240643495
|
10/05/2024
|
deep bai patre
|
3301022WL013081
|
deep bai patre
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326705
|
|
DEEP BAI PATRE WO NA
|
BANK OF BARODA(606985)
|
|
131
|
MUNGELI
|
CH-01-022-054-005/514-A
()
|
3301022000NRG25100520240643494
|
10/05/2024
|
narmada
|
3301022WL013081
|
narmada
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326708
|
|
NAND LAL PATRE SO RA
|
BANK OF BARODA(606985)
|
|
132
|
MUNGELI
|
CH-01-022-054-005/538
()
|
3301022000NRG25100520240643496
|
10/05/2024
|
NARAYAN JOSHI
|
3301022WL013081
|
NARAYAN JOSHI
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326981
|
|
NARAYAN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MUNGELI
|
CH-01-022-054-005/541
()
|
3301022000NRG25100520240643497
|
10/05/2024
|
SHATRUHAN JOSHI
|
3301022WL013081
|
SHATRUHAN JOSHI
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326977
|
|
SHATRUHAN JOSHI SO I
|
BANK OF BARODA(606985)
|
|
134
|
MUNGELI
|
CH-01-022-054-005/546
()
|
3301022000NRG25100520240643499
|
10/05/2024
|
AMRIYA BAI
|
3301022WL013081
|
AMRIYA BAI
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326972
|
|
AMARIYA BAI WO BHAGV
|
BANK OF BARODA(606985)
|
|
135
|
MUNGELI
|
CH-01-022-054-005/94
()
|
3301022000NRG25100520240643500
|
10/05/2024
|
mukesh
|
3301022WL013081
|
mukesh
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326971
|
|
MUKESH LAHARE SO BHA
|
BANK OF BARODA(606985)
|
|
136
|
MUNGELI
|
CH-01-022-054-005/96
()
|
3301022000NRG25100520240643502
|
10/05/2024
|
sanjay
|
3301022WL013081
|
sanjay
|
00045
|
BARB0MUNBIL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326973
|
|
SANJAY KUMAR BANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84278
|
84278
|
|
|
|
|
|
|
|
|
137
|
MUNGELI
|
CH-01-022-054-004/523-A
()
|
3301022000NRG25100520240643440
|
10/05/2024
|
laxmin bai
|
3301022WL013081
|
laxmin bai
|
00045
|
BARB0MUNGEL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326286
|
|
LAXMIN BHASKAR WO BH
|
BANK OF BARODA(606985)
|
|
138
|
MUNGELI
|
CH-01-022-054-004/733
()
|
3301022000NRG25100520240643459
|
10/05/2024
|
SHIYAMMANI NIRMALKAR
|
3301022WL013081
|
SHIYAMMANI NIRMALKAR
|
00045
|
BARB0MUNGEL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326755
|
|
SHYAMMANI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
139
|
MUNGELI
|
CH-01-022-054-004/738
()
|
3301022000NRG25100520240643464
|
10/05/2024
|
budhram nirmalkar
|
3301022WL013081
|
budhram nirmalkar
|
00045
|
BARB0MUNGEL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327024
|
|
BUDH RAM NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
140
|
MUNGELI
|
CH-01-022-054-004/738
()
|
3301022000NRG25100520240643465
|
10/05/2024
|
kaushil
|
3301022WL013081
|
kaushil
|
00045
|
BARB0MUNGEL
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326762
|
|
AUSHIL NIRMALKAR WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
141
|
MUNGELI
|
CH-01-022-102-002/143-A
()
|
3301022000NRG25100520240649667
|
10/05/2024
|
MINU
|
3301022WL013164
|
MINU
|
00045
|
BARB0VJMELI
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326360
|
|
MISS MEENU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
142
|
MUNGELI
|
CH-01-022-054-005/96
()
|
3301022000NRG25100520240643503
|
10/05/2024
|
HEMRAJ
|
3301022WL013081
|
HEMRAJ
|
00048
|
BKID0009430
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327052
|
|
HEMRAJ BANJAARA
|
BANK OF INDIA(508505)
|
|
143
|
MUNGELI
|
CH-01-022-083-001/321
()
|
3301022000NRG25100520240643606
|
10/05/2024
|
FERHA
|
3301022WL013087
|
FERHA
|
00048
|
BKID0009430
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326824
|
|
FERHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUNGELI
|
CH-01-022-083-001/353
()
|
3301022000NRG25100520240643643
|
10/05/2024
|
santram
|
3301022WL013087
|
santram
|
00048
|
BKID0009430
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326478
|
|
SANTRAM NIRMALKAR
|
IDBI BANK(607095)
|
|
145
|
MUNGELI
|
CH-01-022-083-001/37
()
|
3301022000NRG25100520240643668
|
10/05/2024
|
MEEELABAI
|
3301022WL013087
|
MEEELABAI
|
00048
|
BKID0009430
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326985
|
|
MILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUNGELI
|
CH-01-022-083-001/37
()
|
3301022000NRG25100520240643667
|
10/05/2024
|
palaram
|
3301022WL013087
|
palaram
|
00048
|
BKID0009430
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326986
|
|
PALA RAM YADAV
|
BANK OF INDIA(508505)
|
|
147
|
MUNGELI
|
CH-01-022-083-001/417
()
|
3301022000NRG25100520240643687
|
10/05/2024
|
PUSHPA
|
3301022WL013087
|
PUSHPA
|
00048
|
BKID0009430
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326681
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUNGELI
|
CH-01-022-083-001/437
()
|
3301022000NRG25100520240643701
|
10/05/2024
|
CHANDAKUMAR
|
3301022WL013087
|
CHANDAKUMAR
|
00048
|
BKID0009430
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326948
|
|
CHANDRA KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MUNGELI
|
CH-01-022-083-001/437
()
|
3301022000NRG25100520240643703
|
10/05/2024
|
PARMIN
|
3301022WL013087
|
PARMIN
|
00048
|
BKID0009430
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327059
|
|
PRAVEEN KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUNGELI
|
CH-01-022-083-001/483
()
|
3301022000NRG25100520240643721
|
10/05/2024
|
MAHESH
|
3301022WL013087
|
MAHESH
|
00048
|
BKID0009430
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326423
|
|
MAHESH KUMAR NIRMALKAR
|
IDBI BANK(607095)
|
|
151
|
MUNGELI
|
CH-01-022-083-001/483
()
|
3301022000NRG25100520240643722
|
10/05/2024
|
MAMTA NIRMALKAR
|
3301022WL013087
|
MAMTA NIRMALKAR
|
00048
|
BKID0009430
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326319
|
|
Miss. MAMTA RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MUNGELI
|
CH-01-022-083-001/532
()
|
3301022000NRG25100520240643744
|
10/05/2024
|
Dilshan Patre
|
3301022WL013087
|
Dilshan Patre
|
00048
|
BKID0009430
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326364
|
|
DILSHAN PATRE
|
BANK OF INDIA(508505)
|
|
153
|
MUNGELI
|
CH-01-022-102-002/566
()
|
3301022000NRG25100520240649929
|
10/05/2024
|
sukhanandan
|
3301022WL013168
|
sukhanandan
|
00048
|
BKID0009430
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326486
|
|
SUKHNANDAN JAISWAL S/O GANPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11292
|
11292
|
|
|
|
|
|
|
|
|
154
|
MUNGELI
|
CH-01-022-045-003/153
()
|
3301022000NRG25100520240649629
|
10/05/2024
|
Gaurav kumar
|
3301022WL013164
|
Gaurav kumar
|
00078
|
CNRB0005205
|
465
|
465
|
Processed
|
18/05/2024
|
|
4117326820
|
|
GAURAV KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
155
|
MUNGELI
|
CH-01-022-083-001/190
()
|
3301022000NRG25100520240643571
|
10/05/2024
|
drha
|
3301022WL013087
|
drha
|
00089
|
CBIN0284365
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327062
|
|
Mr. DEHRA NIRMALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MUNGELI
|
CH-01-022-083-001/286
()
|
3301022000NRG25100520240643594
|
10/05/2024
|
bharosha
|
3301022WL013087
|
bharosha
|
00089
|
CBIN0284365
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326776
|
|
BHAROSA RAM NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUNGELI
|
CH-01-022-085-001/502
()
|
3301022000NRG25100520240660652
|
10/05/2024
|
Sumitra Sahu
|
3301022WL013334
|
Sumitra Sahu
|
00089
|
CBIN0284365
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326418
|
|
MISS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNGELI
|
CH-01-022-102-002/144-A
()
|
3301022000NRG25100520240649669
|
10/05/2024
|
KRITIKA
|
3301022WL013164
|
KRITIKA
|
00089
|
CBIN0284365
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326919
|
|
KRITIKA MARAVI
|
BANK OF BARODA(606985)
|
|
159
|
MUNGELI
|
CH-01-022-102-002/144-A
()
|
3301022000NRG25100520240649668
|
10/05/2024
|
MANOJ KUMAR
|
3301022WL013164
|
MANOJ KUMAR
|
00089
|
CBIN0284365
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326920
|
|
Mr. Manoj Kumar Maravi
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MUNGELI
|
CH-01-022-102-002/151
()
|
3301022000NRG25100520240649829
|
10/05/2024
|
gokulram
|
3301022WL013168
|
gokulram
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326895
|
|
GOKUL SINGH DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MUNGELI
|
CH-01-022-102-002/151
()
|
3301022000NRG25100520240649830
|
10/05/2024
|
pramila
|
3301022WL013168
|
pramila
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326900
|
|
PARMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MUNGELI
|
CH-01-022-102-002/152
()
|
3301022000NRG25100520240649672
|
10/05/2024
|
banshi
|
3301022WL013164
|
banshi
|
00089
|
CBIN0284365
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326836
|
|
BANSHI LAL DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MUNGELI
|
CH-01-022-102-002/152
()
|
3301022000NRG25100520240649673
|
10/05/2024
|
MALTI
|
3301022WL013164
|
MALTI
|
00089
|
CBIN0284365
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326651
|
|
MALTI DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MUNGELI
|
CH-01-022-102-002/155
()
|
3301022000NRG25100520240649831
|
10/05/2024
|
bisahawa
|
3301022WL013168
|
bisahawa
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326959
|
|
Mr. BISAUHA X
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MUNGELI
|
CH-01-022-102-002/155
()
|
3301022000NRG25100520240649832
|
10/05/2024
|
BITAVAN
|
3301022WL013168
|
BITAVAN
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326835
|
|
BITAVAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MUNGELI
|
CH-01-022-102-002/158
()
|
3301022000NRG25100520240649675
|
10/05/2024
|
gulaba
|
3301022WL013164
|
gulaba
|
00089
|
CBIN0284365
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326636
|
|
GULABA BAI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MUNGELI
|
CH-01-022-102-002/158
()
|
3301022000NRG25100520240649674
|
10/05/2024
|
MAHESHI JAISWAL
|
3301022WL013164
|
MAHESHI JAISWAL
|
00089
|
CBIN0284365
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326922
|
|
Mr. MAHESHEE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MUNGELI
|
CH-01-022-102-002/159
()
|
3301022000NRG25100520240649677
|
10/05/2024
|
HARI CHAND
|
3301022WL013164
|
HARI CHAND
|
00089
|
CBIN0284365
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326326
|
|
HARI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MUNGELI
|
CH-01-022-102-002/159
()
|
3301022000NRG25100520240649676
|
10/05/2024
|
melan
|
3301022WL013164
|
melan
|
00089
|
CBIN0284365
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326663
|
|
MELAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MUNGELI
|
CH-01-022-102-002/160
()
|
3301022000NRG25100520240649679
|
10/05/2024
|
SUSHEELA BAI
|
3301022WL013164
|
SUSHEELA BAI
|
00089
|
CBIN0284365
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326930
|
|
SUSHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MUNGELI
|
CH-01-022-102-002/160
()
|
3301022000NRG25100520240649678
|
10/05/2024
|
TILAK RAM JAISWAL
|
3301022WL013164
|
TILAK RAM JAISWAL
|
00089
|
CBIN0284365
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326958
|
|
Mr. TILAK RAM JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MUNGELI
|
CH-01-022-102-002/162
()
|
3301022000NRG25100520240649833
|
10/05/2024
|
munendra
|
3301022WL013168
|
munendra
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326931
|
|
Ms. MUNENDRA ANANT
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MUNGELI
|
CH-01-022-102-002/162
()
|
3301022000NRG25100520240649834
|
10/05/2024
|
sarswati
|
3301022WL013168
|
sarswati
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326932
|
|
Mrs. SAR SWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MUNGELI
|
CH-01-022-102-002/163
()
|
3301022000NRG25100520240649836
|
10/05/2024
|
fagani
|
3301022WL013168
|
fagani
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326646
|
|
FAGANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MUNGELI
|
CH-01-022-102-002/163
()
|
3301022000NRG25100520240649835
|
10/05/2024
|
jhakatram
|
3301022WL013168
|
jhakatram
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326929
|
|
Mr. JHALAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MUNGELI
|
CH-01-022-102-002/165
()
|
3301022000NRG25100520240649837
|
10/05/2024
|
NAKULSINGH MARKAM
|
3301022WL013168
|
NAKULSINGH MARKAM
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326612
|
|
Mr. NAKUL SINGH MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MUNGELI
|
CH-01-022-102-002/165
()
|
3301022000NRG25100520240649838
|
10/05/2024
|
rameshwari
|
3301022WL013168
|
rameshwari
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326962
|
|
Mrs. RAMESHVARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MUNGELI
|
CH-01-022-102-002/171
()
|
3301022000NRG25100520240649680
|
10/05/2024
|
radha
|
3301022WL013164
|
radha
|
00089
|
CBIN0284365
|
620
|
620
|
Processed
|
18/05/2024
|
|
4117326327
|
|
Mrs. RADHA BAI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MUNGELI
|
CH-01-022-102-002/173
()
|
3301022000NRG25100520240649840
|
10/05/2024
|
panchobai
|
3301022WL013168
|
panchobai
|
00089
|
CBIN0284365
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117326642
|
|
PANCHO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MUNGELI
|
CH-01-022-102-002/173
()
|
3301022000NRG25100520240649839
|
10/05/2024
|
sundar
|
3301022WL013168
|
sundar
|
00089
|
CBIN0284365
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117326660
|
|
Mrs. TARANNUM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MUNGELI
|
CH-01-022-102-002/176
()
|
3301022000NRG25100520240649841
|
10/05/2024
|
parmanand
|
3301022WL013168
|
parmanand
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326964
|
|
Mr. PARMANAND JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MUNGELI
|
CH-01-022-102-002/176
()
|
3301022000NRG25100520240649842
|
10/05/2024
|
savita
|
3301022WL013168
|
savita
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326910
|
|
SAVITA BAI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MUNGELI
|
CH-01-022-102-002/177
()
|
3301022000NRG25100520240649844
|
10/05/2024
|
sarawati
|
3301022WL013168
|
sarawati
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326842
|
|
SARASVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MUNGELI
|
CH-01-022-102-002/177
()
|
3301022000NRG25100520240649843
|
10/05/2024
|
tilakram
|
3301022WL013168
|
tilakram
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326927
|
|
Mr. TILAK RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
185
|
MUNGELI
|
CH-01-022-102-002/180
()
|
3301022000NRG25100520240649682
|
10/05/2024
|
janak
|
3301022WL013164
|
janak
|
00089
|
CBIN0284365
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326611
|
|
Mr. JANAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MUNGELI
|
CH-01-022-102-002/180
()
|
3301022000NRG25100520240649683
|
10/05/2024
|
shiyamala
|
3301022WL013164
|
shiyamala
|
00089
|
CBIN0284365
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326614
|
|
SHYAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MUNGELI
|
CH-01-022-102-002/181
()
|
3301022000NRG25100520240649846
|
10/05/2024
|
sakun
|
3301022WL013168
|
sakun
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326890
|
|
SHAKUN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MUNGELI
|
CH-01-022-102-002/181
()
|
3301022000NRG25100520240649845
|
10/05/2024
|
sitaram
|
3301022WL013168
|
sitaram
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326921
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MUNGELI
|
CH-01-022-102-002/190
()
|
3301022000NRG25100520240649847
|
10/05/2024
|
bhagvat
|
3301022WL013168
|
bhagvat
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326960
|
|
Mr. BHAGAVAT NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MUNGELI
|
CH-01-022-102-002/190
()
|
3301022000NRG25100520240649848
|
10/05/2024
|
sunita
|
3301022WL013168
|
sunita
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326619
|
|
SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MUNGELI
|
CH-01-022-102-002/191
()
|
3301022000NRG25100520240649849
|
10/05/2024
|
gorelal
|
3301022WL013168
|
gorelal
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326992
|
|
GORELAL
|
BANK OF BARODA(606985)
|
|
192
|
MUNGELI
|
CH-01-022-102-002/191
()
|
3301022000NRG25100520240649850
|
10/05/2024
|
pramila
|
3301022WL013168
|
pramila
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326641
|
|
PRAMILA BAI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MUNGELI
|
CH-01-022-102-002/197
()
|
3301022000NRG25100520240649685
|
10/05/2024
|
JETHIYA BAI
|
3301022WL013164
|
JETHIYA BAI
|
00089
|
CBIN0284365
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326834
|
|
JETHIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MUNGELI
|
CH-01-022-102-002/197
()
|
3301022000NRG25100520240649684
|
10/05/2024
|
tekram
|
3301022WL013164
|
tekram
|
00089
|
CBIN0284365
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326833
|
|
TEKRAM
|
UCO BANK(607066)
|
|
195
|
MUNGELI
|
CH-01-022-102-002/201
()
|
3301022000NRG25100520240649686
|
10/05/2024
|
ramsvarup
|
3301022WL013164
|
ramsvarup
|
00089
|
CBIN0284365
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326684
|
|
RAM SWARUP JAISHWAL SO R KISU
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNGELI
|
CH-01-022-102-002/201
()
|
3301022000NRG25100520240649687
|
10/05/2024
|
sakun
|
3301022WL013164
|
sakun
|
00089
|
CBIN0284365
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326714
|
|
SHAKUN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MUNGELI
|
CH-01-022-102-002/207
()
|
3301022000NRG25100520240649852
|
10/05/2024
|
NAIN KALI
|
3301022WL013168
|
NAIN KALI
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326893
|
|
Mr. NAIN KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MUNGELI
|
CH-01-022-102-002/207
()
|
3301022000NRG25100520240649851
|
10/05/2024
|
RAMKUMAR
|
3301022WL013168
|
RAMKUMAR
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326963
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MUNGELI
|
CH-01-022-102-002/211
()
|
3301022000NRG25100520240649854
|
10/05/2024
|
birajo
|
3301022WL013168
|
birajo
|
00089
|
CBIN0284365
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117326613
|
|
BIRAJO BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MUNGELI
|
CH-01-022-102-002/211
()
|
3301022000NRG25100520240649853
|
10/05/2024
|
pukalsingh
|
3301022WL013168
|
pukalsingh
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326885
|
|
PUKAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUNGELI
|
CH-01-022-102-002/212
()
|
3301022000NRG25100520240649855
|
10/05/2024
|
jagdish
|
3301022WL013168
|
jagdish
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326897
|
|
JAGADEESH PRASAD JAI
|
BANK OF BARODA(606985)
|
|
202
|
MUNGELI
|
CH-01-022-102-002/212
()
|
3301022000NRG25100520240649856
|
10/05/2024
|
rajbai
|
3301022WL013168
|
rajbai
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326902
|
|
Mrs. RAJ BAI JAISAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
MUNGELI
|
CH-01-022-102-002/213
()
|
3301022000NRG25100520240649858
|
10/05/2024
|
RAJ KUMARI
|
3301022WL013168
|
RAJ KUMARI
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326888
|
|
RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MUNGELI
|
CH-01-022-102-002/213
()
|
3301022000NRG25100520240649857
|
10/05/2024
|
saranshkumar
|
3301022WL013168
|
saranshkumar
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326886
|
|
SARES KUMAR JAISWAL
|
UCO BANK(607066)
|
|
205
|
MUNGELI
|
CH-01-022-102-002/214
()
|
3301022000NRG25100520240649859
|
10/05/2024
|
jaleshwar
|
3301022WL013168
|
jaleshwar
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326883
|
|
Mr. JALESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MUNGELI
|
CH-01-022-102-002/214
()
|
3301022000NRG25100520240649860
|
10/05/2024
|
laxmin
|
3301022WL013168
|
laxmin
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326884
|
|
LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MUNGELI
|
CH-01-022-102-002/220
()
|
3301022000NRG25100520240649862
|
10/05/2024
|
rupbai
|
3301022WL013168
|
rupbai
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326652
|
|
RUP BAI ANANT
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MUNGELI
|
CH-01-022-102-002/223
()
|
3301022000NRG25100520240649864
|
10/05/2024
|
gouribai
|
3301022WL013168
|
gouribai
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326891
|
|
GAURI BAI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MUNGELI
|
CH-01-022-102-002/223
()
|
3301022000NRG25100520240649863
|
10/05/2024
|
syamkumar
|
3301022WL013168
|
syamkumar
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326894
|
|
SHYAM JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MUNGELI
|
CH-01-022-102-002/227
()
|
3301022000NRG25100520240649866
|
10/05/2024
|
bhekhu
|
3301022WL013168
|
bhekhu
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326731
|
|
BHEKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MUNGELI
|
CH-01-022-102-002/227
()
|
3301022000NRG25100520240649865
|
10/05/2024
|
shitala
|
3301022WL013168
|
shitala
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326907
|
|
SHEETALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MUNGELI
|
CH-01-022-102-002/228
()
|
3301022000NRG25100520240649868
|
10/05/2024
|
pushpa
|
3301022WL013168
|
pushpa
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326905
|
|
PUSHPA BAI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MUNGELI
|
CH-01-022-102-002/228
()
|
3301022000NRG25100520240649867
|
10/05/2024
|
satruhan
|
3301022WL013168
|
satruhan
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326875
|
|
SAHTRUHAN MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MUNGELI
|
CH-01-022-102-002/229
()
|
3301022000NRG25100520240649869
|
10/05/2024
|
satyapal
|
3301022WL013168
|
satyapal
|
00089
|
CBIN0284365
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117326788
|
|
SATYAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MUNGELI
|
CH-01-022-102-002/229
()
|
3301022000NRG25100520240649870
|
10/05/2024
|
shushil
|
3301022WL013168
|
shushil
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326906
|
|
SUSHEEL BAI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MUNGELI
|
CH-01-022-102-002/230
()
|
3301022000NRG25100520240649871
|
10/05/2024
|
bhuneswar
|
3301022WL013168
|
bhuneswar
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326896
|
|
BHUNESHWAR JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MUNGELI
|
CH-01-022-102-002/230
()
|
3301022000NRG25100520240649872
|
10/05/2024
|
pramila
|
3301022WL013168
|
pramila
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326904
|
|
PRAMILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MUNGELI
|
CH-01-022-102-002/277
()
|
3301022000NRG25100520240649873
|
10/05/2024
|
rikhi
|
3301022WL013168
|
rikhi
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326926
|
|
Mr. RIKHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MUNGELI
|
CH-01-022-102-002/277
()
|
3301022000NRG25100520240649874
|
10/05/2024
|
seema
|
3301022WL013168
|
seema
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326645
|
|
SEEMA JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MUNGELI
|
CH-01-022-102-002/278
()
|
3301022000NRG25100520240649875
|
10/05/2024
|
nandu
|
3301022WL013168
|
nandu
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326786
|
|
Mr. NANDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MUNGELI
|
CH-01-022-102-002/278
()
|
3301022000NRG25100520240649876
|
10/05/2024
|
Sunita Bai
|
3301022WL013168
|
Sunita Bai
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117327044
|
|
SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MUNGELI
|
CH-01-022-102-002/284
()
|
3301022000NRG25100520240649877
|
10/05/2024
|
rajkumari
|
3301022WL013168
|
rajkumari
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326661
|
|
RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MUNGELI
|
CH-01-022-102-002/287
()
|
3301022000NRG25100520240649879
|
10/05/2024
|
RUKHMANI JAISWAL
|
3301022WL013168
|
RUKHMANI JAISWAL
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326792
|
|
RUKHMANI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MUNGELI
|
CH-01-022-102-002/305
()
|
3301022000NRG25100520240649881
|
10/05/2024
|
rajim
|
3301022WL013168
|
rajim
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326640
|
|
RAJIN BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MUNGELI
|
CH-01-022-102-002/305
()
|
3301022000NRG25100520240649880
|
10/05/2024
|
sarju
|
3301022WL013168
|
sarju
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326649
|
|
SARJURAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MUNGELI
|
CH-01-022-102-002/308-A
()
|
3301022000NRG25100520240649882
|
10/05/2024
|
Ishwar
|
3301022WL013168
|
Ishwar
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326303
|
|
ISHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MUNGELI
|
CH-01-022-102-002/308-A
()
|
3301022000NRG25100520240649883
|
10/05/2024
|
Ishwari
|
3301022WL013168
|
Ishwari
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326304
|
|
ISHWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MUNGELI
|
CH-01-022-102-002/312
()
|
3301022000NRG25100520240649885
|
10/05/2024
|
CHALCHALA
|
3301022WL013168
|
CHALCHALA
|
00089
|
CBIN0284365
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117326730
|
|
CHANCHALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MUNGELI
|
CH-01-022-102-002/312
()
|
3301022000NRG25100520240649884
|
10/05/2024
|
keju
|
3301022WL013168
|
keju
|
00089
|
CBIN0284365
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117326898
|
|
Mr. KEJU RAM JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MUNGELI
|
CH-01-022-102-002/313
()
|
3301022000NRG25100520240649886
|
10/05/2024
|
rajendra kumar
|
3301022WL013168
|
rajendra kumar
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117327065
|
|
Mr. RAJENDRA NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MUNGELI
|
CH-01-022-102-002/319
()
|
3301022000NRG25100520240649888
|
10/05/2024
|
DURGESH
|
3301022WL013168
|
DURGESH
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326923
|
|
Mr. DURGESH X
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MUNGELI
|
CH-01-022-102-002/319
()
|
3301022000NRG25100520240649889
|
10/05/2024
|
indrani
|
3301022WL013168
|
indrani
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326909
|
|
Mr. INDRANI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MUNGELI
|
CH-01-022-102-002/320
()
|
3301022000NRG25100520240649891
|
10/05/2024
|
LALITA JAISWAL
|
3301022WL013168
|
LALITA JAISWAL
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326713
|
|
LALITA JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MUNGELI
|
CH-01-022-102-002/320
()
|
3301022000NRG25100520240649890
|
10/05/2024
|
ROHIT KUMAR JAISAWAL
|
3301022WL013168
|
ROHIT KUMAR JAISAWAL
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326683
|
|
ROHIT KUMAR JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MUNGELI
|
CH-01-022-102-002/321
()
|
3301022000NRG25100520240649893
|
10/05/2024
|
PANNA LAL JAISWAL
|
3301022WL013168
|
PANNA LAL JAISWAL
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326668
|
|
Mr. PANNA LAL JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MUNGELI
|
CH-01-022-102-002/321
()
|
3301022000NRG25100520240649892
|
10/05/2024
|
pramila
|
3301022WL013168
|
pramila
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326667
|
|
PRAMILA BAI JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MUNGELI
|
CH-01-022-102-002/322
()
|
3301022000NRG25100520240649894
|
10/05/2024
|
kriparam
|
3301022WL013168
|
kriparam
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117327049
|
|
Mr. KRIPA RAM JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MUNGELI
|
CH-01-022-102-002/322
()
|
3301022000NRG25100520240649895
|
10/05/2024
|
lakshmin
|
3301022WL013168
|
lakshmin
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326901
|
|
LAXMIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MUNGELI
|
CH-01-022-102-002/331
()
|
3301022000NRG25100520240649896
|
10/05/2024
|
rajaram
|
3301022WL013168
|
rajaram
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326899
|
|
RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MUNGELI
|
CH-01-022-102-002/331
()
|
3301022000NRG25100520240649897
|
10/05/2024
|
sanjubai
|
3301022WL013168
|
sanjubai
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326644
|
|
SANJU JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MUNGELI
|
CH-01-022-102-002/332
()
|
3301022000NRG25100520240649898
|
10/05/2024
|
laxmin
|
3301022WL013168
|
laxmin
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326662
|
|
LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MUNGELI
|
CH-01-022-102-002/337
()
|
3301022000NRG25100520240649900
|
10/05/2024
|
nilkamar
|
3301022WL013168
|
nilkamar
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326610
|
|
NIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MUNGELI
|
CH-01-022-102-002/337
()
|
3301022000NRG25100520240649901
|
10/05/2024
|
sumlata
|
3301022WL013168
|
sumlata
|
00089
|
CBIN0284365
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326903
|
|
SUMLATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MUNGELI
|
CH-01-022-102-002/356
()
|
3301022000NRG25100520240649902
|
10/05/2024
|
tularam
|
3301022WL013168
|
tularam
|
00089
|
CBIN0284365
|
10
|
10
|
Processed
|
18/05/2024
|
|
4117326609
|
|
TULA RAM DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MUNGELI
|
CH-01-022-102-002/432
()
|
3301022000NRG25100520240649909
|
10/05/2024
|
JALESHWARI
|
3301022WL013168
|
JALESHWARI
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326887
|
|
JALESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MUNGELI
|
CH-01-022-102-002/432
()
|
3301022000NRG25100520240649908
|
10/05/2024
|
suresh
|
3301022WL013168
|
suresh
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326889
|
|
SURESH KUMAR JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MUNGELI
|
CH-01-022-102-002/433
()
|
3301022000NRG25100520240649911
|
10/05/2024
|
KAVITA
|
3301022WL013168
|
KAVITA
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117327057
|
|
MANOJ JAISWAL SO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MUNGELI
|
CH-01-022-102-002/433
()
|
3301022000NRG25100520240649910
|
10/05/2024
|
MANOJ
|
3301022WL013168
|
MANOJ
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117327058
|
|
MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MUNGELI
|
CH-01-022-102-002/434
()
|
3301022000NRG25100520240649912
|
10/05/2024
|
SUNDAR
|
3301022WL013168
|
SUNDAR
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326648
|
|
SUNDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MUNGELI
|
CH-01-022-102-002/434
()
|
3301022000NRG25100520240649913
|
10/05/2024
|
TRIVENI BAI
|
3301022WL013168
|
TRIVENI BAI
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326650
|
|
TRIVENI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MUNGELI
|
CH-01-022-102-002/435
()
|
3301022000NRG25100520240649915
|
10/05/2024
|
BIJENDRA KUMAR
|
3301022WL013168
|
BIJENDRA KUMAR
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326925
|
|
Mr. BIJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MUNGELI
|
CH-01-022-102-002/435
()
|
3301022000NRG25100520240649916
|
10/05/2024
|
KAVITA JAISWAL
|
3301022WL013168
|
KAVITA JAISWAL
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326620
|
|
KAVITA JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MUNGELI
|
CH-01-022-102-002/453
()
|
3301022000NRG25100520240649917
|
10/05/2024
|
gayaram
|
3301022WL013168
|
gayaram
|
00089
|
CBIN0284365
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117326635
|
|
GAYA RAM DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MUNGELI
|
CH-01-022-102-002/453
()
|
3301022000NRG25100520240649918
|
10/05/2024
|
roshani
|
3301022WL013168
|
roshani
|
00089
|
CBIN0284365
|
330
|
330
|
Processed
|
18/05/2024
|
|
4117326732
|
|
ROSHNI BAI DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MUNGELI
|
CH-01-022-102-002/471
()
|
3301022000NRG25100520240649919
|
10/05/2024
|
BHARAT
|
3301022WL013168
|
BHARAT
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326924
|
|
Mr. BHARAT X
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MUNGELI
|
CH-01-022-102-002/471
()
|
3301022000NRG25100520240649920
|
10/05/2024
|
MITHALA
|
3301022WL013168
|
MITHALA
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326643
|
|
MITHALA JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MUNGELI
|
CH-01-022-102-002/475
()
|
3301022000NRG25100520240649921
|
10/05/2024
|
ANITA JAISAWAL
|
3301022WL013168
|
ANITA JAISAWAL
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326653
|
|
ANITA JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MUNGELI
|
CH-01-022-102-002/475
()
|
3301022000NRG25100520240649922
|
10/05/2024
|
rajesh
|
3301022WL013168
|
rajesh
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326892
|
|
RAJESH KUMAR
|
IDBI BANK(607095)
|
|
259
|
MUNGELI
|
CH-01-022-102-002/476
()
|
3301022000NRG25100520240649923
|
10/05/2024
|
ramdhun
|
3301022WL013168
|
ramdhun
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326961
|
|
Mr. RAMDHUN X
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MUNGELI
|
CH-01-022-102-002/476
()
|
3301022000NRG25100520240649924
|
10/05/2024
|
shailbai
|
3301022WL013168
|
shailbai
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326634
|
|
SHAIL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MUNGELI
|
CH-01-022-102-002/488
()
|
3301022000NRG25100520240649925
|
10/05/2024
|
lalu
|
3301022WL013168
|
lalu
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326928
|
|
Mr. LALU SINH NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MUNGELI
|
CH-01-022-102-002/566
()
|
3301022000NRG25100520240649930
|
10/05/2024
|
ramkumari
|
3301022WL013168
|
ramkumari
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326916
|
|
RAMKUMARI WO SUKHNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MUNGELI
|
CH-01-022-102-002/704
()
|
3301022000NRG25100520240649944
|
10/05/2024
|
Sushma
|
3301022WL013168
|
Sushma
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326647
|
|
SUSHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MUNGELI
|
CH-01-022-102-002/706
()
|
3301022000NRG25100520240649945
|
10/05/2024
|
Sunita
|
3301022WL013168
|
Sunita
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326965
|
|
SUNITA MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MUNGELI
|
CH-01-022-102-002/714
()
|
3301022000NRG25100520240649947
|
10/05/2024
|
Rupesh Kumar
|
3301022WL013168
|
Rupesh Kumar
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326485
|
|
Mr. RUPESH JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MUNGELI
|
CH-01-022-102-002/715
()
|
3301022000NRG25100520240649948
|
10/05/2024
|
Pravin
|
3301022WL013168
|
Pravin
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326908
|
|
Mr. PARVEEN KUMAR JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MUNGELI
|
CH-01-022-102-002/719-A
()
|
3301022000NRG25100520240649953
|
10/05/2024
|
Pooja Jaiswal
|
3301022WL013168
|
Pooja Jaiswal
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326849
|
|
Mrs. Pooja Jaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101830
|
101830
|
|
|
|
|
|
|
|
|
268
|
MUNGELI
|
CH-01-022-045-001/142
()
|
3301022000NRG25100520240649614
|
10/05/2024
|
hemant
|
3301022WL013164
|
hemant
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326870
|
|
Mr. HAMANT SINGH TANDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
MUNGELI
|
CH-01-022-045-001/142
()
|
3301022000NRG25100520240649616
|
10/05/2024
|
Pooja kumari tandan
|
3301022WL013164
|
Pooja kumari tandan
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326583
|
|
Miss. POOJA KUMARI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
MUNGELI
|
CH-01-022-045-001/142
()
|
3301022000NRG25100520240649615
|
10/05/2024
|
sandhya
|
3301022WL013164
|
sandhya
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326838
|
|
Mrs. SANDHYA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
MUNGELI
|
CH-01-022-045-001/406
()
|
3301022000NRG25100520240649618
|
10/05/2024
|
phulmani bai
|
3301022WL013164
|
phulmani bai
|
00093
|
CRGB0000410
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326370
|
|
Mrs. PHULMANI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
MUNGELI
|
CH-01-022-045-001/406
()
|
3301022000NRG25100520240649617
|
10/05/2024
|
satish
|
3301022WL013164
|
satish
|
00093
|
CRGB0000410
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326880
|
|
Mr. SATISH KUMAR TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
MUNGELI
|
CH-01-022-045-003/11
()
|
3301022000NRG25100520240649619
|
10/05/2024
|
Itwariram
|
3301022WL013164
|
Itwariram
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326994
|
|
MR ITBARIRAM DHIRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNGELI
|
CH-01-022-045-003/11
()
|
3301022000NRG25100520240649620
|
10/05/2024
|
Laxamin
|
3301022WL013164
|
Laxamin
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326993
|
|
Mrs. LAKSHAMI BAI GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
MUNGELI
|
CH-01-022-045-003/113
()
|
3301022000NRG25100520240649621
|
10/05/2024
|
shatruhan
|
3301022WL013164
|
shatruhan
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326789
|
|
Mr. SHATRUHAN TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
MUNGELI
|
CH-01-022-045-003/149
()
|
3301022000NRG25100520240649628
|
10/05/2024
|
Kusumlata Tandan
|
3301022WL013164
|
Kusumlata Tandan
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326361
|
|
Miss. KUSUM LATA TANDAN D/O TULARAM TAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
MUNGELI
|
CH-01-022-045-003/149
()
|
3301022000NRG25100520240649625
|
10/05/2024
|
tularam
|
3301022WL013164
|
tularam
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326638
|
|
Mr. TULARAM TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
MUNGELI
|
CH-01-022-045-003/154
()
|
3301022000NRG25100520240649630
|
10/05/2024
|
dinesh kumar
|
3301022WL013164
|
dinesh kumar
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326877
|
|
Mr. DINESH KUMAR S/O PYARE LAL BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
MUNGELI
|
CH-01-022-045-003/154
()
|
3301022000NRG25100520240649631
|
10/05/2024
|
gaytri
|
3301022WL013164
|
gaytri
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326438
|
|
Mrs. GAYATRI DEVI BANJARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
MUNGELI
|
CH-01-022-045-003/172
()
|
3301022000NRG25100520240649633
|
10/05/2024
|
basanti
|
3301022WL013164
|
basanti
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326873
|
|
Mrs. BasantiBai Tandan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
MUNGELI
|
CH-01-022-045-003/172
()
|
3301022000NRG25100520240649632
|
10/05/2024
|
devraj
|
3301022WL013164
|
devraj
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326790
|
|
Mr. DEVRAJ TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
MUNGELI
|
CH-01-022-045-003/229
()
|
3301022000NRG25100520240649634
|
10/05/2024
|
anil
|
3301022WL013164
|
anil
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326848
|
|
Mr. ANILKUMAR TANDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
MUNGELI
|
CH-01-022-045-003/229
()
|
3301022000NRG25100520240649635
|
10/05/2024
|
janki
|
3301022WL013164
|
janki
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326782
|
|
Mrs. JANKI BAI TANDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
MUNGELI
|
CH-01-022-045-003/403
()
|
3301022000NRG25100520240649637
|
10/05/2024
|
gitesh
|
3301022WL013164
|
gitesh
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326871
|
|
Mrs. GETESHWERI TANDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
MUNGELI
|
CH-01-022-045-003/403
()
|
3301022000NRG25100520240649636
|
10/05/2024
|
rameshwar
|
3301022WL013164
|
rameshwar
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326872
|
|
RAMESHWAR PRASAD
|
IDBI BANK(607095)
|
|
286
|
MUNGELI
|
CH-01-022-045-003/527
()
|
3301022000NRG25100520240649641
|
10/05/2024
|
Jagdish
|
3301022WL013164
|
Jagdish
|
00093
|
CRGB0000410
|
464
|
464
|
Processed
|
18/05/2024
|
|
4117327045
|
|
Mr. JAGADEESH PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
MUNGELI
|
CH-01-022-045-003/555
()
|
3301022000NRG25100520240649644
|
10/05/2024
|
Lakhan
|
3301022WL013164
|
Lakhan
|
00093
|
CRGB0000410
|
465
|
465
|
Processed
|
18/05/2024
|
|
4117326582
|
|
Mr. LAKHANLAL SO BITTHAL PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
MUNGELI
|
CH-01-022-045-003/558
()
|
3301022000NRG25100520240649645
|
10/05/2024
|
Roshan
|
3301022WL013164
|
Roshan
|
00093
|
CRGB0000410
|
620
|
620
|
Processed
|
18/05/2024
|
|
4117326358
|
|
Mr. ROSHAN TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
MUNGELI
|
CH-01-022-045-003/58
()
|
3301022000NRG25100520240649647
|
10/05/2024
|
Laxminarayan
|
3301022WL013164
|
Laxminarayan
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326328
|
|
MR LAXMINARAYAN TANDAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
MUNGELI
|
CH-01-022-045-003/58
()
|
3301022000NRG25100520240649646
|
10/05/2024
|
manju
|
3301022WL013164
|
manju
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326639
|
|
Mrs. MANJUBAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
MUNGELI
|
CH-01-022-045-003/59
()
|
3301022000NRG25100520240649648
|
10/05/2024
|
dhanjay
|
3301022WL013164
|
dhanjay
|
00093
|
CRGB0000410
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326876
|
|
Mr. DHANANJAY TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
MUNGELI
|
CH-01-022-045-003/6
()
|
3301022000NRG25100520240649649
|
10/05/2024
|
rajkumar
|
3301022WL013164
|
rajkumar
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326825
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
MUNGELI
|
CH-01-022-045-003/6
()
|
3301022000NRG25100520240649650
|
10/05/2024
|
roshni
|
3301022WL013164
|
roshni
|
00093
|
CRGB0000410
|
465
|
465
|
Processed
|
18/05/2024
|
|
4117326359
|
|
Miss. ROSHANI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
MUNGELI
|
CH-01-022-045-003/6
()
|
3301022000NRG25100520240649651
|
10/05/2024
|
seeta tandan
|
3301022WL013164
|
seeta tandan
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326329
|
|
Mrs. SITA BAI SC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
MUNGELI
|
CH-01-022-045-003/69
()
|
3301022000NRG25100520240649654
|
10/05/2024
|
badan
|
3301022WL013164
|
badan
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326787
|
|
BADAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MUNGELI
|
CH-01-022-045-003/69
()
|
3301022000NRG25100520240649652
|
10/05/2024
|
fulchand
|
3301022WL013164
|
fulchand
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326867
|
|
Mr. FULCHAND TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
MUNGELI
|
CH-01-022-045-003/69
()
|
3301022000NRG25100520240649653
|
10/05/2024
|
ranjit
|
3301022WL013164
|
ranjit
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326866
|
|
MR RANJEET KUMAR TANDON
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNGELI
|
CH-01-022-045-003/84
()
|
3301022000NRG25100520240649656
|
10/05/2024
|
aruna bai
|
3301022WL013164
|
aruna bai
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326869
|
|
Mrs. ARUN BAI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
MUNGELI
|
CH-01-022-045-003/84
()
|
3301022000NRG25100520240649655
|
10/05/2024
|
gorelal
|
3301022WL013164
|
gorelal
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326830
|
|
Mr. GORELAL LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
MUNGELI
|
CH-01-022-045-003/86
()
|
3301022000NRG25100520240649657
|
10/05/2024
|
Jagdevprasad
|
3301022WL013164
|
Jagdevprasad
|
00093
|
CRGB0000410
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326852
|
|
JAGDEV PD TANDAN S/O PRABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
MUNGELI
|
CH-01-022-045-003/86
()
|
3301022000NRG25100520240649658
|
10/05/2024
|
Sarita Tandan
|
3301022WL013164
|
Sarita Tandan
|
00093
|
CRGB0000410
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326579
|
|
SARITA TANDAN
|
UCO BANK(607066)
|
|
302
|
MUNGELI
|
CH-01-022-045-003/88
()
|
3301022000NRG25100520240649660
|
10/05/2024
|
ganga bai
|
3301022WL013164
|
ganga bai
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326935
|
|
Mrs. GANGA BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
MUNGELI
|
CH-01-022-045-003/88
()
|
3301022000NRG25100520240649659
|
10/05/2024
|
sanjay
|
3301022WL013164
|
sanjay
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326868
|
|
Mr. SANJAY KUMAR TANDEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
MUNGELI
|
CH-01-022-045-003/9
()
|
3301022000NRG25100520240649662
|
10/05/2024
|
badan bai
|
3301022WL013164
|
badan bai
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326947
|
|
Mrs. BADANBAI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
MUNGELI
|
CH-01-022-045-003/9
()
|
3301022000NRG25100520240649661
|
10/05/2024
|
sadheram
|
3301022WL013164
|
sadheram
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326865
|
|
Mr. SADHELAL KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
MUNGELI
|
CH-01-022-045-003/99
()
|
3301022000NRG25100520240649665
|
10/05/2024
|
Rangeeta Tandan
|
3301022WL013164
|
Rangeeta Tandan
|
00093
|
CRGB0000410
|
620
|
620
|
Processed
|
18/05/2024
|
|
4117326424
|
|
Miss. RANGEETA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
MUNGELI
|
CH-01-022-045-003/99
()
|
3301022000NRG25100520240649664
|
10/05/2024
|
Sushila Bai
|
3301022WL013164
|
Sushila Bai
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326851
|
|
Mrs. SUSHILA BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
MUNGELI
|
CH-01-022-045-003/99
()
|
3301022000NRG25100520240649663
|
10/05/2024
|
vinod
|
3301022WL013164
|
vinod
|
00093
|
CRGB0000410
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326850
|
|
VINOD KUMAR TANDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35339
|
35339
|
|
|
|
|
|
|
|
|
309
|
MUNGELI
|
CH-01-022-085-001/484-A
()
|
3301022000NRG25100520240660644
|
10/05/2024
|
kumar
|
3301022WL013334
|
kumar
|
00093
|
CRGB0000417
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117326862
|
|
Mr. KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
310
|
MUNGELI
|
CH-01-022-017-001/74
()
|
3301022000NRG25100520240661401
|
10/05/2024
|
CHANDRA KUMAR
|
3301022WL013346
|
CHANDRA KUMAR
|
00093
|
CRGB0000444
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117326861
|
|
Mr. CHANDRA KUMAR LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
MUNGELI
|
CH-01-022-017-001/74
()
|
3301022000NRG25100520240661402
|
10/05/2024
|
SARITA BAI
|
3301022WL013346
|
SARITA BAI
|
00093
|
CRGB0000444
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117326860
|
|
Mrs. SARITA KUMARI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
312
|
MUNGELI
|
CH-01-022-017-001/60
()
|
3301022000NRG25100520240661395
|
10/05/2024
|
nirmL
|
3301022WL013346
|
nirmL
|
00093
|
CRGB0000446
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117326618
|
|
Mrs. NIRMALA BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
MUNGELI
|
CH-01-022-017-001/69
()
|
3301022000NRG25100520240661396
|
10/05/2024
|
GANGARAM
|
3301022WL013346
|
GANGARAM
|
00093
|
CRGB0000446
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117326863
|
|
Mr. GANGARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
314
|
MUNGELI
|
CH-01-022-017-001/69
()
|
3301022000NRG25100520240661397
|
10/05/2024
|
URVASHI
|
3301022WL013346
|
URVASHI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117326864
|
|
Mrs. URWASHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
MUNGELI
|
CH-01-022-017-001/71
()
|
3301022000NRG25100520240661399
|
10/05/2024
|
GANGOTRI
|
3301022WL013346
|
GANGOTRI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117326523
|
|
GANGOTRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MUNGELI
|
CH-01-022-017-001/71
()
|
3301022000NRG25100520240661398
|
10/05/2024
|
GANGURAM
|
3301022WL013346
|
GANGURAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117326494
|
|
GANGU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUNGELI
|
CH-01-022-017-001/73
()
|
3301022000NRG25100520240661400
|
10/05/2024
|
heminbai
|
3301022WL013346
|
heminbai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117326658
|
|
Mrs. HAMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
MUNGELI
|
CH-01-022-102-002/313
()
|
3301022000NRG25100520240649887
|
10/05/2024
|
kranti
|
3301022WL013168
|
kranti
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326305
|
|
KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
319
|
MUNGELI
|
CH-01-022-083-001/512
()
|
3301022000NRG25100520240643731
|
10/05/2024
|
AMRIT LAL
|
3301022WL013087
|
AMRIT LAL
|
00152
|
HDFC0002131
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326817
|
|
AMRIT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
320
|
MUNGELI
|
CH-01-022-054-005/545
()
|
3301022000NRG25100520240643498
|
10/05/2024
|
MINESH KUMAR
|
3301022WL013081
|
MINESH KUMAR
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117327002
|
|
MINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUNGELI
|
CH-01-022-083-001/145
()
|
3301022000NRG25100520240643559
|
10/05/2024
|
bihari
|
3301022WL013087
|
bihari
|
00165
|
IBKL0001222
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117326839
|
|
BIHARI CHANDRAKAR
|
IDBI BANK(607095)
|
|
322
|
MUNGELI
|
CH-01-022-083-001/145
()
|
3301022000NRG25100520240643560
|
10/05/2024
|
susilla
|
3301022WL013087
|
susilla
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326557
|
|
SUSILA CHANDRAKR
|
IDBI BANK(607095)
|
|
323
|
MUNGELI
|
CH-01-022-083-001/146
()
|
3301022000NRG25100520240643561
|
10/05/2024
|
SHANTIBAI
|
3301022WL013087
|
SHANTIBAI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326568
|
|
SHANTIBAI CHANDRAKAR
|
IDBI BANK(607095)
|
|
324
|
MUNGELI
|
CH-01-022-083-001/171
()
|
3301022000NRG25100520240643562
|
10/05/2024
|
parsram
|
3301022WL013087
|
parsram
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326632
|
|
PARAS RAM KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MUNGELI
|
CH-01-022-083-001/173
()
|
3301022000NRG25100520240643564
|
10/05/2024
|
SONI
|
3301022WL013087
|
SONI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326738
|
|
SONI BAI
|
IDBI BANK(607095)
|
|
326
|
MUNGELI
|
CH-01-022-083-001/173
()
|
3301022000NRG25100520240643563
|
10/05/2024
|
tirith
|
3301022WL013087
|
tirith
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326631
|
|
TIRITHRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MUNGELI
|
CH-01-022-083-001/178
()
|
3301022000NRG25100520240643565
|
10/05/2024
|
JAYRAM
|
3301022WL013087
|
JAYRAM
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326621
|
|
JAY RAM NIRMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MUNGELI
|
CH-01-022-083-001/178
()
|
3301022000NRG25100520240643566
|
10/05/2024
|
VIJANBAI
|
3301022WL013087
|
VIJANBAI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326556
|
|
VIJAN NIRMALAKAR
|
IDBI BANK(607095)
|
|
329
|
MUNGELI
|
CH-01-022-083-001/186
()
|
3301022000NRG25100520240643568
|
10/05/2024
|
CHITRAM
|
3301022WL013087
|
CHITRAM
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326311
|
|
CHINTA RAM NIRMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MUNGELI
|
CH-01-022-083-001/186
()
|
3301022000NRG25100520240643567
|
10/05/2024
|
MITHLA
|
3301022WL013087
|
MITHLA
|
00165
|
IBKL0001222
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117326627
|
|
MITHLA BAI NIRMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUNGELI
|
CH-01-022-083-001/19
()
|
3301022000NRG25100520240643570
|
10/05/2024
|
khakhra bai
|
3301022WL013087
|
khakhra bai
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327010
|
|
KHAKHRA YADV
|
IDBI BANK(607095)
|
|
332
|
MUNGELI
|
CH-01-022-083-001/19
()
|
3301022000NRG25100520240643569
|
10/05/2024
|
MANIRAM
|
3301022WL013087
|
MANIRAM
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326569
|
|
MANIRAM YADAV
|
IDBI BANK(607095)
|
|
333
|
MUNGELI
|
CH-01-022-083-001/190
()
|
3301022000NRG25100520240643572
|
10/05/2024
|
LALITA
|
3301022WL013087
|
LALITA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327004
|
|
LALITA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MUNGELI
|
CH-01-022-083-001/202
()
|
3301022000NRG25100520240643573
|
10/05/2024
|
ANDESH
|
3301022WL013087
|
ANDESH
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326677
|
|
ANDHESH KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MUNGELI
|
CH-01-022-083-001/202
()
|
3301022000NRG25100520240643574
|
10/05/2024
|
SANGITA
|
3301022WL013087
|
SANGITA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326309
|
|
SANGEETA BAI NIRMALKAR
|
IDBI BANK(607095)
|
|
336
|
MUNGELI
|
CH-01-022-083-001/207
()
|
3301022000NRG25100520240643575
|
10/05/2024
|
pramond
|
3301022WL013087
|
pramond
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326606
|
|
PRAMOD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MUNGELI
|
CH-01-022-083-001/207
()
|
3301022000NRG25100520240643576
|
10/05/2024
|
rajkumari
|
3301022WL013087
|
rajkumari
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326767
|
|
RAJKUMARI
|
IDBI BANK(607095)
|
|
338
|
MUNGELI
|
CH-01-022-083-001/217
()
|
3301022000NRG25100520240643577
|
10/05/2024
|
prabhat
|
3301022WL013087
|
prabhat
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326879
|
|
PRABHAT BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MUNGELI
|
CH-01-022-083-001/217
()
|
3301022000NRG25100520240643578
|
10/05/2024
|
sunil
|
3301022WL013087
|
sunil
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326840
|
|
SUNIL KUMAR MAGESHKAR
|
IDBI BANK(607095)
|
|
340
|
MUNGELI
|
CH-01-022-083-001/233
()
|
3301022000NRG25100520240643581
|
10/05/2024
|
geeta
|
3301022WL013087
|
geeta
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326625
|
|
GITA NIRMALAKAR
|
IDBI BANK(607095)
|
|
341
|
MUNGELI
|
CH-01-022-083-001/234
()
|
3301022000NRG25100520240643582
|
10/05/2024
|
sagar
|
3301022WL013087
|
sagar
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326669
|
|
SAGAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MUNGELI
|
CH-01-022-083-001/234
()
|
3301022000NRG25100520240643583
|
10/05/2024
|
sona
|
3301022WL013087
|
sona
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326670
|
|
SONA SAHOO
|
IDBI BANK(607095)
|
|
343
|
MUNGELI
|
CH-01-022-083-001/239
()
|
3301022000NRG25100520240643585
|
10/05/2024
|
mandakini
|
3301022WL013087
|
mandakini
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326779
|
|
MANDAKINI NIRMALKAR
|
IDBI BANK(607095)
|
|
344
|
MUNGELI
|
CH-01-022-083-001/239
()
|
3301022000NRG25100520240643584
|
10/05/2024
|
salik
|
3301022WL013087
|
salik
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326554
|
|
SALIK RAM NIRMALKAR
|
IDBI BANK(607095)
|
|
345
|
MUNGELI
|
CH-01-022-083-001/26
()
|
3301022000NRG25100520240643587
|
10/05/2024
|
SARITA
|
3301022WL013087
|
SARITA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326316
|
|
SARITA SAHU
|
IDBI BANK(607095)
|
|
346
|
MUNGELI
|
CH-01-022-083-001/275
()
|
3301022000NRG25100520240643593
|
10/05/2024
|
kalpana
|
3301022WL013087
|
kalpana
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327056
|
|
KALPAN CHANDRAKAR
|
IDBI BANK(607095)
|
|
347
|
MUNGELI
|
CH-01-022-083-001/275
()
|
3301022000NRG25100520240643590
|
10/05/2024
|
RADHESHYAM
|
3301022WL013087
|
RADHESHYAM
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326425
|
|
RADHESHYAM CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MUNGELI
|
CH-01-022-083-001/275
()
|
3301022000NRG25100520240643591
|
10/05/2024
|
RAJESHI
|
3301022WL013087
|
RAJESHI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327053
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MUNGELI
|
CH-01-022-083-001/291
()
|
3301022000NRG25100520240643597
|
10/05/2024
|
bimla
|
3301022WL013087
|
bimla
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326555
|
|
BIMLA
|
IDBI BANK(607095)
|
|
350
|
MUNGELI
|
CH-01-022-083-001/291
()
|
3301022000NRG25100520240643596
|
10/05/2024
|
rajendra
|
3301022WL013087
|
rajendra
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326733
|
|
RAJENDRA KUMAR PATRE
|
IDBI BANK(607095)
|
|
351
|
MUNGELI
|
CH-01-022-083-001/300
()
|
3301022000NRG25100520240643599
|
10/05/2024
|
rajni
|
3301022WL013087
|
rajni
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326605
|
|
RAJANI BAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MUNGELI
|
CH-01-022-083-001/306
()
|
3301022000NRG25100520240643601
|
10/05/2024
|
RAMKHELAVAN
|
3301022WL013087
|
RAMKHELAVAN
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326607
|
|
RAM KHILAVAN NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MUNGELI
|
CH-01-022-083-001/306
()
|
3301022000NRG25100520240643602
|
10/05/2024
|
vidya
|
3301022WL013087
|
vidya
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326780
|
|
VIDYABAI
|
IDBI BANK(607095)
|
|
354
|
MUNGELI
|
CH-01-022-083-001/315
()
|
3301022000NRG25100520240643603
|
10/05/2024
|
SANTU
|
3301022WL013087
|
SANTU
|
00165
|
IBKL0001222
|
640
|
640
|
Processed
|
18/05/2024
|
|
4117326679
|
|
SANTU NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MUNGELI
|
CH-01-022-083-001/320
()
|
3301022000NRG25100520240643605
|
10/05/2024
|
ramchand
|
3301022WL013087
|
ramchand
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326306
|
|
RAMCHANDRA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MUNGELI
|
CH-01-022-083-001/320
()
|
3301022000NRG25100520240643604
|
10/05/2024
|
sangita
|
3301022WL013087
|
sangita
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326321
|
|
SANGEETA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MUNGELI
|
CH-01-022-083-001/321
()
|
3301022000NRG25100520240643607
|
10/05/2024
|
qwrrfwae
|
3301022WL013087
|
qwrrfwae
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326680
|
|
SAVNI SAHOO
|
IDBI BANK(607095)
|
|
358
|
MUNGELI
|
CH-01-022-083-001/327
()
|
3301022000NRG25100520240643609
|
10/05/2024
|
sangita bai nirmalkar
|
3301022WL013087
|
sangita bai nirmalkar
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326997
|
|
SANGITA BAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUNGELI
|
CH-01-022-083-001/329
()
|
3301022000NRG25100520240643611
|
10/05/2024
|
BHAGVATI
|
3301022WL013087
|
BHAGVATI
|
00165
|
IBKL0001222
|
160
|
160
|
Processed
|
18/05/2024
|
|
4117326944
|
|
BHAGVATI NIRMALKAR
|
IDBI BANK(607095)
|
|
360
|
MUNGELI
|
CH-01-022-083-001/329
()
|
3301022000NRG25100520240643610
|
10/05/2024
|
SUKHRAAM
|
3301022WL013087
|
SUKHRAAM
|
00165
|
IBKL0001222
|
160
|
160
|
Processed
|
18/05/2024
|
|
4117326991
|
|
SUKHRAM NIRMALKAR
|
IDBI BANK(607095)
|
|
361
|
MUNGELI
|
CH-01-022-083-001/334
()
|
3301022000NRG25100520240643612
|
10/05/2024
|
PANCHU
|
3301022WL013087
|
PANCHU
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326429
|
|
PANCHU RAM NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MUNGELI
|
CH-01-022-083-001/334
()
|
3301022000NRG25100520240643613
|
10/05/2024
|
PUSHPA NIRMALKAR
|
3301022WL013087
|
PUSHPA NIRMALKAR
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326427
|
|
PUSPA BAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MUNGELI
|
CH-01-022-083-001/335
()
|
3301022000NRG25100520240643614
|
10/05/2024
|
JAGAT
|
3301022WL013087
|
JAGAT
|
00165
|
IBKL0001222
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117327061
|
|
JAGAT RAM YADAV
|
IDBI BANK(607095)
|
|
364
|
MUNGELI
|
CH-01-022-083-001/335
()
|
3301022000NRG25100520240643615
|
10/05/2024
|
MANISHA
|
3301022WL013087
|
MANISHA
|
00165
|
IBKL0001222
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117326829
|
|
MANISHA
|
IDBI BANK(607095)
|
|
365
|
MUNGELI
|
CH-01-022-083-001/338
()
|
3301022000NRG25100520240643616
|
10/05/2024
|
CHHABI
|
3301022WL013087
|
CHHABI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326676
|
|
CHHVI NIRMALKAR
|
IDBI BANK(607095)
|
|
366
|
MUNGELI
|
CH-01-022-083-001/338
()
|
3301022000NRG25100520240643617
|
10/05/2024
|
savita
|
3301022WL013087
|
savita
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326673
|
|
SAVITA BAI NIRMALKAR
|
IDBI BANK(607095)
|
|
367
|
MUNGELI
|
CH-01-022-083-001/341
()
|
3301022000NRG25100520240643620
|
10/05/2024
|
BHUNESHWAR
|
3301022WL013087
|
BHUNESHWAR
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326938
|
|
BHUVNESHWAR VISHWAKARMA
|
IDBI BANK(607095)
|
|
368
|
MUNGELI
|
CH-01-022-083-001/341
()
|
3301022000NRG25100520240643621
|
10/05/2024
|
SATRUPA
|
3301022WL013087
|
SATRUPA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326624
|
|
SATRUPA VISHWAKARMA
|
IDBI BANK(607095)
|
|
369
|
MUNGELI
|
CH-01-022-083-001/343
()
|
3301022000NRG25100520240643622
|
10/05/2024
|
SAVITA
|
3301022WL013087
|
SAVITA
|
00165
|
IBKL0001222
|
320
|
320
|
Processed
|
18/05/2024
|
|
4117326616
|
|
SAVITA BAI VISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MUNGELI
|
CH-01-022-083-001/345
()
|
3301022000NRG25100520240643624
|
10/05/2024
|
DURGA
|
3301022WL013087
|
DURGA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326628
|
|
DURGABAI YADV
|
IDBI BANK(607095)
|
|
371
|
MUNGELI
|
CH-01-022-083-001/345
()
|
3301022000NRG25100520240643623
|
10/05/2024
|
PREMCHAND
|
3301022WL013087
|
PREMCHAND
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326310
|
|
PREMCHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MUNGELI
|
CH-01-022-083-001/346
()
|
3301022000NRG25100520240643626
|
10/05/2024
|
LAKSHMIN
|
3301022WL013087
|
LAKSHMIN
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326428
|
|
LAXMIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MUNGELI
|
CH-01-022-083-001/346
()
|
3301022000NRG25100520240643625
|
10/05/2024
|
RUPCHAND
|
3301022WL013087
|
RUPCHAND
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326630
|
|
RUPCHAND YADAV
|
IDBI BANK(607095)
|
|
374
|
MUNGELI
|
CH-01-022-083-001/347
()
|
3301022000NRG25100520240643627
|
10/05/2024
|
shivram
|
3301022WL013087
|
shivram
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326665
|
|
SHIVRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MUNGELI
|
CH-01-022-083-001/347
()
|
3301022000NRG25100520240643628
|
10/05/2024
|
UTTARA
|
3301022WL013087
|
UTTARA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326664
|
|
UTTRA YADU
|
IDBI BANK(607095)
|
|
376
|
MUNGELI
|
CH-01-022-083-001/348
()
|
3301022000NRG25100520240643629
|
10/05/2024
|
ASHWANI
|
3301022WL013087
|
ASHWANI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326777
|
|
ASHVNI KUMAR NIRMALAKAR
|
IDBI BANK(607095)
|
|
377
|
MUNGELI
|
CH-01-022-083-001/348
()
|
3301022000NRG25100520240643630
|
10/05/2024
|
BRIHASPATI
|
3301022WL013087
|
BRIHASPATI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326778
|
|
BRIHASPTI NIRMALAKAR
|
IDBI BANK(607095)
|
|
378
|
MUNGELI
|
CH-01-022-083-001/349
()
|
3301022000NRG25100520240643631
|
10/05/2024
|
RAMDYAL
|
3301022WL013087
|
RAMDYAL
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326773
|
|
RAMDAYAL NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MUNGELI
|
CH-01-022-083-001/349
()
|
3301022000NRG25100520240643632
|
10/05/2024
|
URVASHI
|
3301022WL013087
|
URVASHI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326768
|
|
URWASHI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MUNGELI
|
CH-01-022-083-001/35
()
|
3301022000NRG25100520240643633
|
10/05/2024
|
balram
|
3301022WL013087
|
balram
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326421
|
|
BALRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MUNGELI
|
CH-01-022-083-001/35
()
|
3301022000NRG25100520240643634
|
10/05/2024
|
MAITHIYA
|
3301022WL013087
|
MAITHIYA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326422
|
|
MITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MUNGELI
|
CH-01-022-083-001/350
()
|
3301022000NRG25100520240643637
|
10/05/2024
|
manish
|
3301022WL013087
|
manish
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326308
|
|
MR MANISH PATRE
|
STATE BANK OF INDIA(508548)
|
|
383
|
MUNGELI
|
CH-01-022-083-001/350
()
|
3301022000NRG25100520240643636
|
10/05/2024
|
PREM BAI
|
3301022WL013087
|
PREM BAI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326793
|
|
PREMBAI
|
IDBI BANK(607095)
|
|
384
|
MUNGELI
|
CH-01-022-083-001/350
()
|
3301022000NRG25100520240643635
|
10/05/2024
|
TIKARAM
|
3301022WL013087
|
TIKARAM
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326821
|
|
TILAK PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MUNGELI
|
CH-01-022-083-001/351
()
|
3301022000NRG25100520240643639
|
10/05/2024
|
chitrekha
|
3301022WL013087
|
chitrekha
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326674
|
|
CHITREKHA PATRE
|
IDBI BANK(607095)
|
|
386
|
MUNGELI
|
CH-01-022-083-001/351
()
|
3301022000NRG25100520240643638
|
10/05/2024
|
suresh
|
3301022WL013087
|
suresh
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326675
|
|
SURESH KUMAR PARTE
|
IDBI BANK(607095)
|
|
387
|
MUNGELI
|
CH-01-022-083-001/352
()
|
3301022000NRG25100520240643641
|
10/05/2024
|
MELURAM
|
3301022WL013087
|
MELURAM
|
00165
|
IBKL0001222
|
160
|
160
|
Processed
|
18/05/2024
|
|
4117326469
|
|
MELU SAHU
|
IDBI BANK(607095)
|
|
388
|
MUNGELI
|
CH-01-022-083-001/352
()
|
3301022000NRG25100520240643642
|
10/05/2024
|
YASODA
|
3301022WL013087
|
YASODA
|
00165
|
IBKL0001222
|
160
|
160
|
Processed
|
18/05/2024
|
|
4117326841
|
|
YASHODA SAHU
|
IDBI BANK(607095)
|
|
389
|
MUNGELI
|
CH-01-022-083-001/353
()
|
3301022000NRG25100520240643644
|
10/05/2024
|
sulochani
|
3301022WL013087
|
sulochani
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326942
|
|
Mrs. SULOCHANI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
MUNGELI
|
CH-01-022-083-001/354
()
|
3301022000NRG25100520240643647
|
10/05/2024
|
phulesh wari
|
3301022WL013087
|
phulesh wari
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326437
|
|
PHULESH WARI
|
IDBI BANK(607095)
|
|
391
|
MUNGELI
|
CH-01-022-083-001/354
()
|
3301022000NRG25100520240643645
|
10/05/2024
|
santosh
|
3301022WL013087
|
santosh
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326770
|
|
SANTOSH NIRMAL KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MUNGELI
|
CH-01-022-083-001/354
()
|
3301022000NRG25100520240643646
|
10/05/2024
|
tiliya bai
|
3301022WL013087
|
tiliya bai
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326772
|
|
TIJITA NIRMALAKAR
|
IDBI BANK(607095)
|
|
393
|
MUNGELI
|
CH-01-022-083-001/356
()
|
3301022000NRG25100520240643648
|
10/05/2024
|
sunita
|
3301022WL013087
|
sunita
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327055
|
|
SUNITA CHANDRAKR
|
IDBI BANK(607095)
|
|
394
|
MUNGELI
|
CH-01-022-083-001/358
()
|
3301022000NRG25100520240643650
|
10/05/2024
|
MEERA
|
3301022WL013087
|
MEERA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326734
|
|
NIRABAI NIRMALAKAR
|
IDBI BANK(607095)
|
|
395
|
MUNGELI
|
CH-01-022-083-001/358
()
|
3301022000NRG25100520240643649
|
10/05/2024
|
suresh
|
3301022WL013087
|
suresh
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326828
|
|
SURESH KUMAR NIRMALAKAR
|
IDBI BANK(607095)
|
|
396
|
MUNGELI
|
CH-01-022-083-001/359
()
|
3301022000NRG25100520240643651
|
10/05/2024
|
NARENDRA
|
3301022WL013087
|
NARENDRA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326735
|
|
NARENDRAKUMAR NIRMALAKAR
|
IDBI BANK(607095)
|
|
397
|
MUNGELI
|
CH-01-022-083-001/359
()
|
3301022000NRG25100520240643652
|
10/05/2024
|
RUKHMANI
|
3301022WL013087
|
RUKHMANI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326736
|
|
RUKMINI NIRMALAKAR
|
IDBI BANK(607095)
|
|
398
|
MUNGELI
|
CH-01-022-083-001/36
()
|
3301022000NRG25100520240643653
|
10/05/2024
|
lalram
|
3301022WL013087
|
lalram
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326672
|
|
LALARAM YADAV
|
IDBI BANK(607095)
|
|
399
|
MUNGELI
|
CH-01-022-083-001/36
()
|
3301022000NRG25100520240643654
|
10/05/2024
|
PARMILA
|
3301022WL013087
|
PARMILA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326671
|
|
PARMILA YADAV
|
IDBI BANK(607095)
|
|
400
|
MUNGELI
|
CH-01-022-083-001/361
()
|
3301022000NRG25100520240643658
|
10/05/2024
|
DUASIYA
|
3301022WL013087
|
DUASIYA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326678
|
|
DOOVASABAI SAHOO
|
IDBI BANK(607095)
|
|
401
|
MUNGELI
|
CH-01-022-083-001/362
()
|
3301022000NRG25100520240643660
|
10/05/2024
|
CHAMPA
|
3301022WL013087
|
CHAMPA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326823
|
|
CHAMPA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MUNGELI
|
CH-01-022-083-001/363
()
|
3301022000NRG25100520240643661
|
10/05/2024
|
DHANESH
|
3301022WL013087
|
DHANESH
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326771
|
|
DHANESHVAR SAHU
|
IDBI BANK(607095)
|
|
403
|
MUNGELI
|
CH-01-022-083-001/363
()
|
3301022000NRG25100520240643662
|
10/05/2024
|
JHULANBAI
|
3301022WL013087
|
JHULANBAI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326941
|
|
JHULIN BAI
|
IDBI BANK(607095)
|
|
404
|
MUNGELI
|
CH-01-022-083-001/365
()
|
3301022000NRG25100520240643664
|
10/05/2024
|
NIRMLA
|
3301022WL013087
|
NIRMLA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326837
|
|
NIRMALA BAI
|
IDBI BANK(607095)
|
|
405
|
MUNGELI
|
CH-01-022-083-001/365
()
|
3301022000NRG25100520240643663
|
10/05/2024
|
RAMESH
|
3301022WL013087
|
RAMESH
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326315
|
|
RAMESH SAHU
|
IDBI BANK(607095)
|
|
406
|
MUNGELI
|
CH-01-022-083-001/367
()
|
3301022000NRG25100520240643666
|
10/05/2024
|
birij
|
3301022WL013087
|
birij
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327054
|
|
BIRIJ BAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MUNGELI
|
CH-01-022-083-001/367
()
|
3301022000NRG25100520240643665
|
10/05/2024
|
rajend
|
3301022WL013087
|
rajend
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326781
|
|
RAJENDRA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MUNGELI
|
CH-01-022-083-001/37
()
|
3301022000NRG25100520240643669
|
10/05/2024
|
PRAMOD
|
3301022WL013087
|
PRAMOD
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327039
|
|
PRAMODA S/O PALA RAMF
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
MUNGELI
|
CH-01-022-083-001/370
()
|
3301022000NRG25100520240643671
|
10/05/2024
|
piyari
|
3301022WL013087
|
piyari
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327003
|
|
PYARI
|
IDBI BANK(607095)
|
|
410
|
MUNGELI
|
CH-01-022-083-001/370
()
|
3301022000NRG25100520240643670
|
10/05/2024
|
SUKHSAGAR
|
3301022WL013087
|
SUKHSAGAR
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327060
|
|
SUKHSAGAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MUNGELI
|
CH-01-022-083-001/371
()
|
3301022000NRG25100520240643673
|
10/05/2024
|
ISHWARI
|
3301022WL013087
|
ISHWARI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326769
|
|
ISHWARI BAI NIRMALKAR
|
IDBI BANK(607095)
|
|
412
|
MUNGELI
|
CH-01-022-083-001/38
()
|
3301022000NRG25100520240643674
|
10/05/2024
|
rishi
|
3301022WL013087
|
rishi
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326936
|
|
RISHI YADAV
|
IDBI BANK(607095)
|
|
413
|
MUNGELI
|
CH-01-022-083-001/38
()
|
3301022000NRG25100520240643675
|
10/05/2024
|
sukhi ram
|
3301022WL013087
|
sukhi ram
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327005
|
|
SUKHI RAM YADAV
|
IDBI BANK(607095)
|
|
414
|
MUNGELI
|
CH-01-022-083-001/382
()
|
3301022000NRG25100520240643677
|
10/05/2024
|
jaleshwari
|
3301022WL013087
|
jaleshwari
|
00165
|
IBKL0001222
|
160
|
160
|
Processed
|
18/05/2024
|
|
4117326844
|
|
JALESHAWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MUNGELI
|
CH-01-022-083-001/39
()
|
3301022000NRG25100520240643678
|
10/05/2024
|
GUHARAM
|
3301022WL013087
|
GUHARAM
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326937
|
|
GUHARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MUNGELI
|
CH-01-022-083-001/39
()
|
3301022000NRG25100520240643679
|
10/05/2024
|
SHIVWATI
|
3301022WL013087
|
SHIVWATI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326878
|
|
SHIVVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MUNGELI
|
CH-01-022-083-001/40
()
|
3301022000NRG25100520240643681
|
10/05/2024
|
SANTOSHI
|
3301022WL013087
|
SANTOSHI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326420
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MUNGELI
|
CH-01-022-083-001/40
()
|
3301022000NRG25100520240643680
|
10/05/2024
|
SUKHRAM
|
3301022WL013087
|
SUKHRAM
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326774
|
|
SUKHRAM
|
IDBI BANK(607095)
|
|
419
|
MUNGELI
|
CH-01-022-083-001/413
()
|
3301022000NRG25100520240643685
|
10/05/2024
|
DINESH
|
3301022WL013087
|
DINESH
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326363
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MUNGELI
|
CH-01-022-083-001/413
()
|
3301022000NRG25100520240643684
|
10/05/2024
|
SUKHMANI
|
3301022WL013087
|
SUKHMANI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326775
|
|
SUKHMANI YADAV WO DILESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
421
|
MUNGELI
|
CH-01-022-083-001/417
()
|
3301022000NRG25100520240643686
|
10/05/2024
|
NARESH
|
3301022WL013087
|
NARESH
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326682
|
|
NARESH NIRMALKAR
|
IDBI BANK(607095)
|
|
422
|
MUNGELI
|
CH-01-022-083-001/429
()
|
3301022000NRG25100520240643694
|
10/05/2024
|
PRITI
|
3301022WL013087
|
PRITI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326737
|
|
PRITI BAI
|
IDBI BANK(607095)
|
|
423
|
MUNGELI
|
CH-01-022-083-001/429
()
|
3301022000NRG25100520240643693
|
10/05/2024
|
SADUM
|
3301022WL013087
|
SADUM
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326629
|
|
SADUAM YADAV
|
IDBI BANK(607095)
|
|
424
|
MUNGELI
|
CH-01-022-083-001/430
()
|
3301022000NRG25100520240643695
|
10/05/2024
|
RAJKUMARI
|
3301022WL013087
|
RAJKUMARI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327006
|
|
RAJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
425
|
MUNGELI
|
CH-01-022-083-001/430
()
|
3301022000NRG25100520240643696
|
10/05/2024
|
SURSARI
|
3301022WL013087
|
SURSARI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326617
|
|
SURSRI SAHOO
|
IDBI BANK(607095)
|
|
426
|
MUNGELI
|
CH-01-022-083-001/431
()
|
3301022000NRG25100520240643697
|
10/05/2024
|
MANOJ
|
3301022WL013087
|
MANOJ
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326943
|
|
MANOJ NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MUNGELI
|
CH-01-022-083-001/431
()
|
3301022000NRG25100520240643698
|
10/05/2024
|
VIMLA
|
3301022WL013087
|
VIMLA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326827
|
|
VIMLA NIRMALKAR
|
IDBI BANK(607095)
|
|
428
|
MUNGELI
|
CH-01-022-083-001/437
()
|
3301022000NRG25100520240643702
|
10/05/2024
|
jhulbai
|
3301022WL013087
|
jhulbai
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326622
|
|
JHUL BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MUNGELI
|
CH-01-022-083-001/44
()
|
3301022000NRG25100520240643704
|
10/05/2024
|
DHANNU
|
3301022WL013087
|
DHANNU
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326314
|
|
DHANNU NIRMALKAR
|
IDBI BANK(607095)
|
|
430
|
MUNGELI
|
CH-01-022-083-001/449
()
|
3301022000NRG25100520240643706
|
10/05/2024
|
ALLIYA
|
3301022WL013087
|
ALLIYA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326934
|
|
AHILYA
|
IDBI BANK(607095)
|
|
431
|
MUNGELI
|
CH-01-022-083-001/449
()
|
3301022000NRG25100520240643705
|
10/05/2024
|
MOHAR
|
3301022WL013087
|
MOHAR
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326933
|
|
MOHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MUNGELI
|
CH-01-022-083-001/450
()
|
3301022000NRG25100520240643707
|
10/05/2024
|
PREMKUMAR
|
3301022WL013087
|
PREMKUMAR
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326939
|
|
MR PREMKUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNGELI
|
CH-01-022-083-001/450
()
|
3301022000NRG25100520240643708
|
10/05/2024
|
ROSHAN
|
3301022WL013087
|
ROSHAN
|
00165
|
IBKL0001222
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117326940
|
|
ROSHAN BAI PATRE
|
IDBI BANK(607095)
|
|
434
|
MUNGELI
|
CH-01-022-083-001/467-A
()
|
3301022000NRG25100520240643711
|
10/05/2024
|
RAJKUMAR
|
3301022WL013087
|
RAJKUMAR
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326468
|
|
RAJKUMAR NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
MUNGELI
|
CH-01-022-083-001/467-A
()
|
3301022000NRG25100520240643712
|
10/05/2024
|
RUDRANI
|
3301022WL013087
|
RUDRANI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326626
|
|
RUDRANI NIRMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MUNGELI
|
CH-01-022-083-001/471
()
|
3301022000NRG25100520240643715
|
10/05/2024
|
firant
|
3301022WL013087
|
firant
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326659
|
|
PHIRANT CHANDRAKAR
|
IDBI BANK(607095)
|
|
437
|
MUNGELI
|
CH-01-022-083-001/471
()
|
3301022000NRG25100520240643716
|
10/05/2024
|
kamleswari
|
3301022WL013087
|
kamleswari
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326822
|
|
KAMLESHWARI CHANDRAKAR
|
IDBI BANK(607095)
|
|
438
|
MUNGELI
|
CH-01-022-083-001/477
()
|
3301022000NRG25100520240643718
|
10/05/2024
|
nirmala
|
3301022WL013087
|
nirmala
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326739
|
|
NIRMLA CHANDRAKR
|
IDBI BANK(607095)
|
|
439
|
MUNGELI
|
CH-01-022-083-001/49
()
|
3301022000NRG25100520240643723
|
10/05/2024
|
bedram
|
3301022WL013087
|
bedram
|
00165
|
IBKL0001222
|
160
|
160
|
Processed
|
18/05/2024
|
|
4117326608
|
|
BEDRAM YADAV
|
IDBI BANK(607095)
|
|
440
|
MUNGELI
|
CH-01-022-083-001/49
()
|
3301022000NRG25100520240643724
|
10/05/2024
|
sumitra
|
3301022WL013087
|
sumitra
|
00165
|
IBKL0001222
|
160
|
160
|
Processed
|
18/05/2024
|
|
4117326623
|
|
SUMITRA
|
IDBI BANK(607095)
|
|
441
|
MUNGELI
|
CH-01-022-083-001/50
()
|
3301022000NRG25100520240643725
|
10/05/2024
|
bhagvati
|
3301022WL013087
|
bhagvati
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326666
|
|
BHAGWATI
|
IDBI BANK(607095)
|
|
442
|
MUNGELI
|
CH-01-022-083-001/50
()
|
3301022000NRG25100520240643726
|
10/05/2024
|
SARSWATI
|
3301022WL013087
|
SARSWATI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326307
|
|
SARASWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MUNGELI
|
CH-01-022-083-001/505
()
|
3301022000NRG25100520240643729
|
10/05/2024
|
RAMCHARAN
|
3301022WL013087
|
RAMCHARAN
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326436
|
|
RAMCHARAN CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MUNGELI
|
CH-01-022-083-001/505
()
|
3301022000NRG25100520240643730
|
10/05/2024
|
SUNITA
|
3301022WL013087
|
SUNITA
|
00165
|
IBKL0001222
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117326435
|
|
SUNITA CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MUNGELI
|
CH-01-022-083-001/515
()
|
3301022000NRG25100520240643733
|
10/05/2024
|
PINKI
|
3301022WL013087
|
PINKI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327040
|
|
PINKI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MUNGELI
|
CH-01-022-083-001/515
()
|
3301022000NRG25100520240643732
|
10/05/2024
|
VIJAY
|
3301022WL013087
|
VIJAY
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327041
|
|
VIJAY NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MUNGELI
|
CH-01-022-083-001/521
()
|
3301022000NRG25100520240643734
|
10/05/2024
|
BHAGWATI
|
3301022WL013087
|
BHAGWATI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326312
|
|
BHAGAVATI SAHU
|
IDBI BANK(607095)
|
|
448
|
MUNGELI
|
CH-01-022-083-001/521
()
|
3301022000NRG25100520240643735
|
10/05/2024
|
RAJKUMARI
|
3301022WL013087
|
RAJKUMARI
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326313
|
|
RAJKUMARI SAHU
|
IDBI BANK(607095)
|
|
449
|
MUNGELI
|
CH-01-022-083-001/525
()
|
3301022000NRG25100520240643741
|
10/05/2024
|
ANJALI VISHWAKARMA
|
3301022WL013087
|
ANJALI VISHWAKARMA
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326481
|
|
ANJALI VISHAWKARMA
|
IDBI BANK(607095)
|
|
450
|
MUNGELI
|
CH-01-022-083-001/525
()
|
3301022000NRG25100520240643740
|
10/05/2024
|
MANU RAJ
|
3301022WL013087
|
MANU RAJ
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327000
|
|
MANURAJ S/O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
MUNGELI
|
CH-01-022-083-001/527
()
|
3301022000NRG25100520240643742
|
10/05/2024
|
LAXMIN
|
3301022WL013087
|
LAXMIN
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327011
|
|
LAKSHMIN BAI YADV
|
IDBI BANK(607095)
|
|
452
|
MUNGELI
|
CH-01-022-083-001/532
()
|
3301022000NRG25100520240643743
|
10/05/2024
|
AAVDHESH
|
3301022WL013087
|
AAVDHESH
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327007
|
|
AVDHESH PATRE
|
IDBI BANK(607095)
|
|
453
|
MUNGELI
|
CH-01-022-083-001/535
()
|
3301022000NRG25100520240643745
|
10/05/2024
|
DINESH
|
3301022WL013087
|
DINESH
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326426
|
|
DINESH KUMAR DIXIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
MUNGELI
|
CH-01-022-083-001/539
()
|
3301022000NRG25100520240643746
|
10/05/2024
|
PREMKUMAR
|
3301022WL013087
|
PREMKUMAR
|
00165
|
IBKL0001222
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327008
|
|
PREM KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MUNGELI
|
CH-01-022-102-002/434
()
|
3301022000NRG25100520240649914
|
10/05/2024
|
AASHIS
|
3301022WL013168
|
AASHIS
|
00165
|
IBKL0001222
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326546
|
|
ASHEESH
|
IDBI BANK(607095)
|
|
456
|
MUNGELI
|
CH-01-022-102-002/715
()
|
3301022000NRG25100520240649949
|
10/05/2024
|
Mohni sinha
|
3301022WL013168
|
Mohni sinha
|
00165
|
IBKL0001222
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326479
|
|
MOHNI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MUNGELI
|
CH-25-022-111-005/92-A
()
|
3301022000NRG25100520240643504
|
10/05/2024
|
RAJMANI
|
3301022WL013081
|
RAJMANI
|
00165
|
IBKL0001222
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327050
|
|
RAJMANI JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124082
|
124082
|
|
|
|
|
|
|
|
|
458
|
MUNGELI
|
CH-01-022-012-001/108
()
|
3301022000NRG25100520240642440
|
10/05/2024
|
sadhmatti
|
3301022WL013062
|
sadhmatti
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117326720
|
|
SADHAMATI YADAV W/O PANCHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
MUNGELI
|
CH-01-022-012-001/115
()
|
3301022000NRG25100520240642441
|
10/05/2024
|
munnibai
|
3301022WL013062
|
munnibai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326604
|
|
MUNNI BAI JAISAWAL W/O LILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
MUNGELI
|
CH-01-022-012-001/128
()
|
3301022000NRG25100520240642444
|
10/05/2024
|
puniya bai
|
3301022WL013062
|
puniya bai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326553
|
|
PUNIYA BAI SAHU W/O RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
MUNGELI
|
CH-01-022-012-001/128
()
|
3301022000NRG25100520240642443
|
10/05/2024
|
ramkisun
|
3301022WL013062
|
ramkisun
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326874
|
|
RAM KISHUN SAHU SO KEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
MUNGELI
|
CH-01-022-012-001/136
()
|
3301022000NRG25100520240642445
|
10/05/2024
|
Birasih
|
3301022WL013062
|
Birasih
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326719
|
|
Mr. BIRSINGH SONKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
463
|
MUNGELI
|
CH-01-022-012-001/136
()
|
3301022000NRG25100520240642446
|
10/05/2024
|
Gangabai
|
3301022WL013062
|
Gangabai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326489
|
|
GANGA BAI W/O BIRSINGH SONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
MUNGELI
|
CH-01-022-012-001/173
()
|
3301022000NRG25100520240642448
|
10/05/2024
|
AJAY KUMAR
|
3301022WL013062
|
AJAY KUMAR
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326439
|
|
AJAY KUMAR S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
MUNGELI
|
CH-01-022-012-001/173
()
|
3301022000NRG25100520240642447
|
10/05/2024
|
sarswati
|
3301022WL013062
|
sarswati
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326715
|
|
SARSWATI BAI SAHU W/O GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
MUNGELI
|
CH-01-022-012-001/221
()
|
3301022000NRG25100520240642449
|
10/05/2024
|
bhulau
|
3301022WL013062
|
bhulau
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326727
|
|
BHULAU SAHU S/O THANOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
MUNGELI
|
CH-01-022-012-001/221
()
|
3301022000NRG25100520240642450
|
10/05/2024
|
LAXAMIN
|
3301022WL013062
|
LAXAMIN
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326729
|
|
LAXMIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
MUNGELI
|
CH-01-022-012-001/292
()
|
3301022000NRG25100520240642451
|
10/05/2024
|
bhairam
|
3301022WL013062
|
bhairam
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326716
|
|
BHAIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
MUNGELI
|
CH-01-022-012-001/293
()
|
3301022000NRG25100520240642452
|
10/05/2024
|
rajju
|
3301022WL013062
|
rajju
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326549
|
|
RAJJU RAM SAHU S/O BHAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
MUNGELI
|
CH-01-022-012-001/302
()
|
3301022000NRG25100520240642453
|
10/05/2024
|
bihari
|
3301022WL013062
|
bihari
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326717
|
|
Mr. BIHARI LAL KALAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
471
|
MUNGELI
|
CH-01-022-012-001/302
()
|
3301022000NRG25100520240642454
|
10/05/2024
|
indu
|
3301022WL013062
|
indu
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326723
|
|
INDU W/O BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
MUNGELI
|
CH-01-022-012-001/324
()
|
3301022000NRG25100520240642458
|
10/05/2024
|
gayatri
|
3301022WL013062
|
gayatri
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326785
|
|
GAYATRI MEHAR W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
MUNGELI
|
CH-01-022-012-001/324
()
|
3301022000NRG25100520240642457
|
10/05/2024
|
ramshever
|
3301022WL013062
|
ramshever
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326526
|
|
Rameshvar
|
PUNJAB & SIND BANK(607087)
|
|
474
|
MUNGELI
|
CH-01-022-012-001/349
()
|
3301022000NRG25100520240642460
|
10/05/2024
|
amrikabai
|
3301022WL013062
|
amrikabai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326726
|
|
AMREEKA W/O ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
MUNGELI
|
CH-01-022-012-001/349
()
|
3301022000NRG25100520240642459
|
10/05/2024
|
rohitkumar
|
3301022WL013062
|
rohitkumar
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326718
|
|
ROHIT KUMAR S/ORAMLAL SONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
MUNGELI
|
CH-01-022-012-001/391
()
|
3301022000NRG25100520240642463
|
10/05/2024
|
Sakun
|
3301022WL013062
|
Sakun
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117327047
|
|
SHAKUN JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
MUNGELI
|
CH-01-022-012-001/391
()
|
3301022000NRG25100520240642462
|
10/05/2024
|
santosh kumar
|
3301022WL013062
|
santosh kumar
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326725
|
|
SANTOSH KUMAR S/O FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
MUNGELI
|
CH-01-022-012-001/410
()
|
3301022000NRG25100520240642464
|
10/05/2024
|
DILIP KUMAR
|
3301022WL013062
|
DILIP KUMAR
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326722
|
|
DILIP KUMAR SONKAR S/O.DUBERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
MUNGELI
|
CH-01-022-012-001/410
()
|
3301022000NRG25100520240642465
|
10/05/2024
|
sarojanibai
|
3301022WL013062
|
sarojanibai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326721
|
|
SAROJNI BAI W/O DILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
MUNGELI
|
CH-01-022-012-001/411-A
()
|
3301022000NRG25100520240642466
|
10/05/2024
|
SHANTI
|
3301022WL013062
|
SHANTI
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326474
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
MUNGELI
|
CH-01-022-012-001/420
()
|
3301022000NRG25100520240642467
|
10/05/2024
|
jam bai
|
3301022WL013062
|
jam bai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326570
|
|
JAM BAI SATNAMI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
MUNGELI
|
CH-01-022-012-001/508
()
|
3301022000NRG25100520240642469
|
10/05/2024
|
DHANESWARI
|
3301022WL013062
|
DHANESWARI
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326728
|
|
DHANESHWARI W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
MUNGELI
|
CH-01-022-012-001/508
()
|
3301022000NRG25100520240642468
|
10/05/2024
|
MANSINGH
|
3301022WL013062
|
MANSINGH
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326724
|
|
MAAN SINH SAHU S/O JIVRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
MUNGELI
|
CH-01-022-012-001/645
()
|
3301022000NRG25100520240642471
|
10/05/2024
|
JETHIYA
|
3301022WL013062
|
JETHIYA
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326471
|
|
JHETHIYA BIA SONKAR W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
MUNGELI
|
CH-01-022-012-001/645
()
|
3301022000NRG25100520240642470
|
10/05/2024
|
RAJKUMAR
|
3301022WL013062
|
RAJKUMAR
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326472
|
|
RAJKUMAR SONKAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
MUNGELI
|
CH-01-022-012-001/654
()
|
3301022000NRG25100520240642472
|
10/05/2024
|
SANJEETA
|
3301022WL013062
|
SANJEETA
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326320
|
|
SANJITA BAI YADAV W/O DUJRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
MUNGELI
|
CH-01-022-012-001/661
()
|
3301022000NRG25100520240642473
|
10/05/2024
|
manoj kumar
|
3301022WL013062
|
manoj kumar
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326999
|
|
MANOJ KUMAR SONKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MUNGELI
|
CH-01-022-012-001/76
()
|
3301022000NRG25100520240642474
|
10/05/2024
|
Jivarakhan
|
3301022WL013062
|
Jivarakhan
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326783
|
|
JIV RAKHAN PRASAD NIRMALKAR SO DHARATU
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
MUNGELI
|
CH-01-022-012-001/76
()
|
3301022000NRG25100520240642475
|
10/05/2024
|
Rahi
|
3301022WL013062
|
Rahi
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326784
|
|
RAHI BAI NIRMALKAR W/O JIVRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
MUNGELI
|
CH-01-022-012-001/8
()
|
3301022000NRG25100520240642476
|
10/05/2024
|
rajkumar
|
3301022WL013062
|
rajkumar
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326633
|
|
Mr. RAJKUMAR KHANDAY .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
491
|
MUNGELI
|
CH-01-022-012-001/349
()
|
3301022000NRG25100520240642461
|
10/05/2024
|
Dharmendra Sonkar
|
3301022WL013062
|
Dharmendra Sonkar
|
00354
|
PUNB0252600
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117326470
|
|
DHARMENDRA SONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
MUNGELI
|
CH-01-022-045-003/149
()
|
3301022000NRG25100520240649627
|
10/05/2024
|
Ragini Tandan
|
3301022WL013164
|
Ragini Tandan
|
00354
|
PUNB0252600
|
930
|
930
|
Rejected
|
18/05/2024
|
|
4117326434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
493
|
MUNGELI
|
CH-01-022-054-004/16
()
|
3301022000NRG25100520240643368
|
10/05/2024
|
Mahendra Chaturvedi
|
3301022WL013081
|
Mahendra Chaturvedi
|
00354
|
PUNB0252600
|
702
|
702
|
Rejected
|
18/05/2024
|
|
4117326535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
494
|
MUNGELI
|
CH-01-022-054-004/379
()
|
3301022000NRG25100520240643409
|
10/05/2024
|
MITHLESH BHASAKAR
|
3301022WL013081
|
MITHLESH BHASAKAR
|
00354
|
PUNB0252600
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327051
|
|
MITHLESH BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
MUNGELI
|
CH-01-022-054-004/598
()
|
3301022000NRG25100520240643445
|
10/05/2024
|
SATYANARAYAN
|
3301022WL013081
|
SATYANARAYAN
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326544
|
|
SATNARAYAN BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
MUNGELI
|
CH-01-022-054-004/603
()
|
3301022000NRG25100520240643450
|
10/05/2024
|
MUKESH KUMAR
|
3301022WL013081
|
MUKESH KUMAR
|
00354
|
PUNB0252600
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327048
|
|
MUKESH BHASKAR S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
MUNGELI
|
CH-01-022-054-004/757
()
|
3301022000NRG25100520240643471
|
10/05/2024
|
sukhvendar bhaskar
|
3301022WL013081
|
sukhvendar bhaskar
|
00354
|
PUNB0252600
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117327046
|
|
SUKHVENDRA BHASKAR S/O RABEL SINGH BHASK
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
MUNGELI
|
CH-01-022-083-001/275
()
|
3301022000NRG25100520240643592
|
10/05/2024
|
KIRAN
|
3301022WL013087
|
KIRAN
|
00354
|
PUNB0252600
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326581
|
|
KIRAN CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MUNGELI
|
CH-01-022-083-001/295
()
|
3301022000NRG25100520240643598
|
10/05/2024
|
Manish Nirmalkar
|
3301022WL013087
|
Manish Nirmalkar
|
00354
|
PUNB0252600
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326318
|
|
MANISH NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
MUNGELI
|
CH-01-022-083-001/327
()
|
3301022000NRG25100520240643608
|
10/05/2024
|
SHIVKUMAR
|
3301022WL013087
|
SHIVKUMAR
|
00354
|
PUNB0252600
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326317
|
|
SHIV KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MUNGELI
|
CH-01-022-083-001/360
()
|
3301022000NRG25100520240643655
|
10/05/2024
|
PARDESHANIN
|
3301022WL013087
|
PARDESHANIN
|
00354
|
PUNB0252600
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326615
|
|
PARDESHNIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MUNGELI
|
CH-01-022-083-001/360
()
|
3301022000NRG25100520240643656
|
10/05/2024
|
Suraj
|
3301022WL013087
|
Suraj
|
00354
|
PUNB0252600
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326487
|
|
SURAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MUNGELI
|
CH-01-022-083-001/362
()
|
3301022000NRG25100520240643659
|
10/05/2024
|
MOTIRAM
|
3301022WL013087
|
MOTIRAM
|
00354
|
PUNB0252600
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326431
|
|
MOTI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MUNGELI
|
CH-01-022-083-001/417
()
|
3301022000NRG25100520240643688
|
10/05/2024
|
binbasani
|
3301022WL013087
|
binbasani
|
00354
|
PUNB0252600
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326477
|
|
BINBASANI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
MUNGELI
|
CH-01-022-085-001/100
()
|
3301022000NRG25100520240660483
|
10/05/2024
|
bedram
|
3301022WL013334
|
bedram
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326342
|
|
BEDRAM SAHU S/O LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
MUNGELI
|
CH-01-022-085-001/100
()
|
3301022000NRG25100520240660484
|
10/05/2024
|
sita bai
|
3301022WL013334
|
sita bai
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326343
|
|
SITABAI SAHU W/O BEDRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
MUNGELI
|
CH-01-022-085-001/101
()
|
3301022000NRG25100520240660485
|
10/05/2024
|
avadh
|
3301022WL013334
|
avadh
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326845
|
|
AWADHRAM SAHU S/O KHADRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
MUNGELI
|
CH-01-022-085-001/107
()
|
3301022000NRG25100520240660486
|
10/05/2024
|
jhulbai
|
3301022WL013334
|
jhulbai
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326451
|
|
JHULBAI W/O SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
MUNGELI
|
CH-01-022-085-001/113
()
|
3301022000NRG25100520240660487
|
10/05/2024
|
hardev
|
3301022WL013334
|
hardev
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326344
|
|
HARDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MUNGELI
|
CH-01-022-085-001/113
()
|
3301022000NRG25100520240660488
|
10/05/2024
|
sirmat
|
3301022WL013334
|
sirmat
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326695
|
|
SIMRAT BAI SAHU W/O HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
MUNGELI
|
CH-01-022-085-001/116
()
|
3301022000NRG25100520240660490
|
10/05/2024
|
kanti
|
3301022WL013334
|
kanti
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326566
|
|
KANTI SAHU W/O PUNIT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
MUNGELI
|
CH-01-022-085-001/116
()
|
3301022000NRG25100520240660489
|
10/05/2024
|
punit
|
3301022WL013334
|
punit
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326701
|
|
PUNITRAM SAHU S/O BHONDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
MUNGELI
|
CH-01-022-085-001/116
()
|
3301022000NRG25100520240660491
|
10/05/2024
|
Shobhit Ram Sahu
|
3301022WL013334
|
Shobhit Ram Sahu
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326379
|
|
SHOBHIT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MUNGELI
|
CH-01-022-085-001/129
()
|
3301022000NRG25100520240660493
|
10/05/2024
|
agasa
|
3301022WL013334
|
agasa
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326563
|
|
AGASIYA W/O KUNJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
MUNGELI
|
CH-01-022-085-001/129
()
|
3301022000NRG25100520240660492
|
10/05/2024
|
kunjram
|
3301022WL013334
|
kunjram
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326564
|
|
MR KUNJ RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNGELI
|
CH-01-022-085-001/131
()
|
3301022000NRG25100520240660495
|
10/05/2024
|
anita
|
3301022WL013334
|
anita
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326500
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MUNGELI
|
CH-01-022-085-001/131
()
|
3301022000NRG25100520240660494
|
10/05/2024
|
prakash
|
3301022WL013334
|
prakash
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326447
|
|
PRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MUNGELI
|
CH-01-022-085-001/132
()
|
3301022000NRG25100520240660496
|
10/05/2024
|
lekhu
|
3301022WL013334
|
lekhu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326565
|
|
lekhu
|
INDUSIND BANK(607189)
|
|
519
|
MUNGELI
|
CH-01-022-085-001/132
()
|
3301022000NRG25100520240660497
|
10/05/2024
|
mongra
|
3301022WL013334
|
mongra
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326562
|
|
MOGRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
MUNGELI
|
CH-01-022-085-001/136.
()
|
3301022000NRG25100520240660498
|
10/05/2024
|
ramcharan
|
3301022WL013334
|
ramcharan
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117326496
|
|
RAMCHARAN SAHU S/O CHAITU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
MUNGELI
|
CH-01-022-085-001/138
()
|
3301022000NRG25100520240660500
|
10/05/2024
|
satwantin
|
3301022WL013334
|
satwantin
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326595
|
|
SATWANTIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MUNGELI
|
CH-01-022-085-001/138
()
|
3301022000NRG25100520240660499
|
10/05/2024
|
shobhit
|
3301022WL013334
|
shobhit
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326593
|
|
SOBHIT SAHU S/O VISHNU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
MUNGELI
|
CH-01-022-085-001/139
()
|
3301022000NRG25100520240660501
|
10/05/2024
|
rajwa
|
3301022WL013334
|
rajwa
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326703
|
|
RAJVARAM SAHU S/O HIRVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
MUNGELI
|
CH-01-022-085-001/139
()
|
3301022000NRG25100520240660502
|
10/05/2024
|
sarita
|
3301022WL013334
|
sarita
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326702
|
|
SARITA BAI W/O RAJVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
MUNGELI
|
CH-01-022-085-001/140
()
|
3301022000NRG25100520240660503
|
10/05/2024
|
dinesh
|
3301022WL013334
|
dinesh
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326560
|
|
dinesh
|
INDUSIND BANK(607189)
|
|
526
|
MUNGELI
|
CH-01-022-085-001/140
()
|
3301022000NRG25100520240660504
|
10/05/2024
|
jhulbai
|
3301022WL013334
|
jhulbai
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326656
|
|
jhulbai
|
INDUSIND BANK(607189)
|
|
527
|
MUNGELI
|
CH-01-022-085-001/142
()
|
3301022000NRG25100520240660506
|
10/05/2024
|
DASMAT
|
3301022WL013334
|
DASMAT
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326338
|
|
DASHMAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
MUNGELI
|
CH-01-022-085-001/142
()
|
3301022000NRG25100520240660505
|
10/05/2024
|
mukhi
|
3301022WL013334
|
mukhi
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326339
|
|
MUKHI SAHU S/O BODHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
MUNGELI
|
CH-01-022-085-001/150
()
|
3301022000NRG25100520240660507
|
10/05/2024
|
koushal
|
3301022WL013334
|
koushal
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326571
|
|
koushal
|
INDUSIND BANK(607189)
|
|
530
|
MUNGELI
|
CH-01-022-085-001/150
()
|
3301022000NRG25100520240660508
|
10/05/2024
|
Saraswati
|
3301022WL013334
|
Saraswati
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326693
|
|
SARASWATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
MUNGELI
|
CH-01-022-085-001/151
()
|
3301022000NRG25100520240660510
|
10/05/2024
|
bedin
|
3301022WL013334
|
bedin
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326955
|
|
BEDIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
MUNGELI
|
CH-01-022-085-001/151
()
|
3301022000NRG25100520240660509
|
10/05/2024
|
sukhdev
|
3301022WL013334
|
sukhdev
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326954
|
|
SUKHDEV SAHU SO KHEDURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
MUNGELI
|
CH-01-022-085-001/156
()
|
3301022000NRG25100520240660512
|
10/05/2024
|
sataiya
|
3301022WL013334
|
sataiya
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326356
|
|
SATAIYA SAHU W/O GHANSHYAM SHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
MUNGELI
|
CH-01-022-085-001/156
()
|
3301022000NRG25100520240660511
|
10/05/2024
|
SURESH KUMAR SAHU
|
3301022WL013334
|
SURESH KUMAR SAHU
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326597
|
|
SURESH KUMAR SAHU S/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
MUNGELI
|
CH-01-022-085-001/157
()
|
3301022000NRG25100520240660513
|
10/05/2024
|
fagulal
|
3301022WL013334
|
fagulal
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326467
|
|
PHAGURAM SAHU S/O KANGLOO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
MUNGELI
|
CH-01-022-085-001/157
()
|
3301022000NRG25100520240660514
|
10/05/2024
|
sumitra
|
3301022WL013334
|
sumitra
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326386
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MUNGELI
|
CH-01-022-085-001/162
()
|
3301022000NRG25100520240660515
|
10/05/2024
|
BALDEV
|
3301022WL013334
|
BALDEV
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326956
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
MUNGELI
|
CH-01-022-085-001/162
()
|
3301022000NRG25100520240660516
|
10/05/2024
|
MEERABAI
|
3301022WL013334
|
MEERABAI
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326957
|
|
NEERA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MUNGELI
|
CH-01-022-085-001/165
()
|
3301022000NRG25100520240660517
|
10/05/2024
|
MAYARAM
|
3301022WL013334
|
MAYARAM
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326350
|
|
MYAARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
MUNGELI
|
CH-01-022-085-001/165
()
|
3301022000NRG25100520240660518
|
10/05/2024
|
rajbai
|
3301022WL013334
|
rajbai
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326404
|
|
rajbai
|
INDUSIND BANK(607189)
|
|
541
|
MUNGELI
|
CH-01-022-085-001/166
()
|
3301022000NRG25100520240660519
|
10/05/2024
|
urwashi
|
3301022WL013334
|
urwashi
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326601
|
|
URVASHI SAHU W/O BABULAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
MUNGELI
|
CH-01-022-085-001/168
()
|
3301022000NRG25100520240660520
|
10/05/2024
|
kedar
|
3301022WL013334
|
kedar
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326515
|
|
kedar
|
INDUSIND BANK(607189)
|
|
543
|
MUNGELI
|
CH-01-022-085-001/168
()
|
3301022000NRG25100520240660521
|
10/05/2024
|
Rinki sahu
|
3301022WL013334
|
Rinki sahu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326541
|
|
RINKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MUNGELI
|
CH-01-022-085-001/185-B
()
|
3301022000NRG25100520240660522
|
10/05/2024
|
lalita
|
3301022WL013334
|
lalita
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326394
|
|
LALITA SAHU D/O JIVRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
MUNGELI
|
CH-01-022-085-001/187
()
|
3301022000NRG25100520240660523
|
10/05/2024
|
Rajiya
|
3301022WL013334
|
Rajiya
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326600
|
|
Rajiya
|
INDUSIND BANK(607189)
|
|
546
|
MUNGELI
|
CH-01-022-085-001/187
()
|
3301022000NRG25100520240660524
|
10/05/2024
|
shankar
|
3301022WL013334
|
shankar
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326432
|
|
shankar
|
INDUSIND BANK(607189)
|
|
547
|
MUNGELI
|
CH-01-022-085-001/188
()
|
3301022000NRG25100520240660525
|
10/05/2024
|
jhutel
|
3301022WL013334
|
jhutel
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326501
|
|
JUTHEL RAM W/O JHUNAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
MUNGELI
|
CH-01-022-085-001/188
()
|
3301022000NRG25100520240660526
|
10/05/2024
|
lachhan
|
3301022WL013334
|
lachhan
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326502
|
|
LACHHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MUNGELI
|
CH-01-022-085-001/188
()
|
3301022000NRG25100520240660527
|
10/05/2024
|
Rahul Sahu
|
3301022WL013334
|
Rahul Sahu
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326380
|
|
RAHUL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
MUNGELI
|
CH-01-022-085-001/189
()
|
3301022000NRG25100520240660529
|
10/05/2024
|
guddi
|
3301022WL013334
|
guddi
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326587
|
|
GUDDIBAI SAHU W/O RAMURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
MUNGELI
|
CH-01-022-085-001/189
()
|
3301022000NRG25100520240660528
|
10/05/2024
|
ramu
|
3301022WL013334
|
ramu
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326586
|
|
RAMU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
MUNGELI
|
CH-01-022-085-001/196
()
|
3301022000NRG25100520240660531
|
10/05/2024
|
brinda
|
3301022WL013334
|
brinda
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326401
|
|
BINDA SAHU W/O DASRATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
MUNGELI
|
CH-01-022-085-001/196
()
|
3301022000NRG25100520240660530
|
10/05/2024
|
dashrath
|
3301022WL013334
|
dashrath
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326456
|
|
DASRATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
MUNGELI
|
CH-01-022-085-001/197
()
|
3301022000NRG25100520240660533
|
10/05/2024
|
Rajim Sahu
|
3301022WL013334
|
Rajim Sahu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326381
|
|
RAJIM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MUNGELI
|
CH-01-022-085-001/197
()
|
3301022000NRG25100520240660532
|
10/05/2024
|
Sunil
|
3301022WL013334
|
Sunil
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326596
|
|
Sunil
|
INDUSIND BANK(607189)
|
|
556
|
MUNGELI
|
CH-01-022-085-001/201
()
|
3301022000NRG25100520240660535
|
10/05/2024
|
lalaram
|
3301022WL013334
|
lalaram
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326592
|
|
LALARAM SAHU S/O DINARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
MUNGELI
|
CH-01-022-085-001/204
()
|
3301022000NRG25100520240660538
|
10/05/2024
|
munni
|
3301022WL013334
|
munni
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326353
|
|
MUNNIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
MUNGELI
|
CH-01-022-085-001/204
()
|
3301022000NRG25100520240660537
|
10/05/2024
|
netram
|
3301022WL013334
|
netram
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326514
|
|
Mr. NETRAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
559
|
MUNGELI
|
CH-01-022-085-001/208
()
|
3301022000NRG25100520240660540
|
10/05/2024
|
ashmati
|
3301022WL013334
|
ashmati
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326576
|
|
AASHMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
MUNGELI
|
CH-01-022-085-001/208
()
|
3301022000NRG25100520240660541
|
10/05/2024
|
Narendra Sahu
|
3301022WL013334
|
Narendra Sahu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326384
|
|
NARENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
MUNGELI
|
CH-01-022-085-001/208
()
|
3301022000NRG25100520240660542
|
10/05/2024
|
Virendra Sahu
|
3301022WL013334
|
Virendra Sahu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326383
|
|
VIRENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
MUNGELI
|
CH-01-022-085-001/227
()
|
3301022000NRG25100520240660544
|
10/05/2024
|
gangotri
|
3301022WL013334
|
gangotri
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326409
|
|
GANGOTRI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
MUNGELI
|
CH-01-022-085-001/227
()
|
3301022000NRG25100520240660543
|
10/05/2024
|
ramsawrup
|
3301022WL013334
|
ramsawrup
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326594
|
|
RAMSWARUP SAHU S/O JAITRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
MUNGELI
|
CH-01-022-085-001/232
()
|
3301022000NRG25100520240660545
|
10/05/2024
|
d
|
3301022WL013334
|
d
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326461
|
|
DEVMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
MUNGELI
|
CH-01-022-085-001/235
()
|
3301022000NRG25100520240660547
|
10/05/2024
|
santoshibai
|
3301022WL013334
|
santoshibai
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326998
|
|
SANTOSHI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
MUNGELI
|
CH-01-022-085-001/235
()
|
3301022000NRG25100520240660546
|
10/05/2024
|
tularam
|
3301022WL013334
|
tularam
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326518
|
|
tularam
|
INDUSIND BANK(607189)
|
|
567
|
MUNGELI
|
CH-01-022-085-001/238-A
()
|
3301022000NRG25100520240660548
|
10/05/2024
|
dilbahar
|
3301022WL013334
|
dilbahar
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326602
|
|
DILBAHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
MUNGELI
|
CH-01-022-085-001/244
()
|
3301022000NRG25100520240660549
|
10/05/2024
|
RAMKUMAR
|
3301022WL013334
|
RAMKUMAR
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326522
|
|
RAMKUMAR MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
MUNGELI
|
CH-01-022-085-001/244
()
|
3301022000NRG25100520240660550
|
10/05/2024
|
sadhna
|
3301022WL013334
|
sadhna
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326393
|
|
SADHANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MUNGELI
|
CH-01-022-085-001/246
()
|
3301022000NRG25100520240660552
|
10/05/2024
|
anjali
|
3301022WL013334
|
anjali
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326513
|
|
ANJANIBAI SAHU W/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
MUNGELI
|
CH-01-022-085-001/246
()
|
3301022000NRG25100520240660551
|
10/05/2024
|
chait
|
3301022WL013334
|
chait
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326577
|
|
CHAITRAM SAHU S/O GANGARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
MUNGELI
|
CH-01-022-085-001/251
()
|
3301022000NRG25100520240660555
|
10/05/2024
|
Dilip sahu
|
3301022WL013334
|
Dilip sahu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326378
|
|
DILIP KUMAR SAHU S/O DEENA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
MUNGELI
|
CH-01-022-085-001/251
()
|
3301022000NRG25100520240660553
|
10/05/2024
|
dina
|
3301022WL013334
|
dina
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326452
|
|
DINARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
MUNGELI
|
CH-01-022-085-001/251
()
|
3301022000NRG25100520240660554
|
10/05/2024
|
rajani
|
3301022WL013334
|
rajani
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326453
|
|
rajani
|
INDUSIND BANK(607189)
|
|
575
|
MUNGELI
|
CH-01-022-085-001/252
()
|
3301022000NRG25100520240660557
|
10/05/2024
|
komal
|
3301022WL013334
|
komal
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117326949
|
|
KOMAL SAY W/O DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
MUNGELI
|
CH-01-022-085-001/252
()
|
3301022000NRG25100520240660556
|
10/05/2024
|
LALITA
|
3301022WL013334
|
LALITA
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117326403
|
|
LALITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
MUNGELI
|
CH-01-022-085-001/258
()
|
3301022000NRG25100520240660559
|
10/05/2024
|
chandan
|
3301022WL013334
|
chandan
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117326391
|
|
CHANDAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
MUNGELI
|
CH-01-022-085-001/258
()
|
3301022000NRG25100520240660558
|
10/05/2024
|
HARI
|
3301022WL013334
|
HARI
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117326457
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
MUNGELI
|
CH-01-022-085-001/259
()
|
3301022000NRG25100520240660560
|
10/05/2024
|
Rajkumari
|
3301022WL013334
|
Rajkumari
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326589
|
|
RAJKUMARI E/O RAJWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
MUNGELI
|
CH-01-022-085-001/261
()
|
3301022000NRG25100520240660561
|
10/05/2024
|
dilaeshwar
|
3301022WL013334
|
dilaeshwar
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326559
|
|
DILESHWAR SAHU S/O BEDRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
MUNGELI
|
CH-01-022-085-001/261
()
|
3301022000NRG25100520240660562
|
10/05/2024
|
Durpati sahu
|
3301022WL013334
|
Durpati sahu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326550
|
|
DURPATI SAHU W/O DILEWSHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
MUNGELI
|
CH-01-022-085-001/266
()
|
3301022000NRG25100520240660564
|
10/05/2024
|
SHIVKUMARI
|
3301022WL013334
|
SHIVKUMARI
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326497
|
|
SHIVKUMARI W/O SUKHNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
MUNGELI
|
CH-01-022-085-001/266
()
|
3301022000NRG25100520240660563
|
10/05/2024
|
SUKHNANDAN
|
3301022WL013334
|
SUKHNANDAN
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326458
|
|
SUKHNANDAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MUNGELI
|
CH-01-022-085-001/267
()
|
3301022000NRG25100520240660565
|
10/05/2024
|
KUWARIYA
|
3301022WL013334
|
KUWARIYA
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326392
|
|
KUVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
MUNGELI
|
CH-01-022-085-001/270
()
|
3301022000NRG25100520240660567
|
10/05/2024
|
devki
|
3301022WL013334
|
devki
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326397
|
|
DEVKI SAHU W/O RAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
MUNGELI
|
CH-01-022-085-001/270
()
|
3301022000NRG25100520240660566
|
10/05/2024
|
rajju
|
3301022WL013334
|
rajju
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326574
|
|
RAJJURAM SAHU S/O KIRSHNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
MUNGELI
|
CH-01-022-085-001/271
()
|
3301022000NRG25100520240660568
|
10/05/2024
|
ANJU
|
3301022WL013334
|
ANJU
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117326446
|
|
AAJU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
MUNGELI
|
CH-01-022-085-001/271
()
|
3301022000NRG25100520240660569
|
10/05/2024
|
Shivrani
|
3301022WL013334
|
Shivrani
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326406
|
|
SHIVRANI SAHU W/O ANJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
MUNGELI
|
CH-01-022-085-001/274
()
|
3301022000NRG25100520240660570
|
10/05/2024
|
MANOHAR SAHU
|
3301022WL013334
|
MANOHAR SAHU
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117326476
|
|
MANOHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
MUNGELI
|
CH-01-022-085-001/274
()
|
3301022000NRG25100520240660571
|
10/05/2024
|
shivkumari
|
3301022WL013334
|
shivkumari
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326590
|
|
SHIV KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
MUNGELI
|
CH-01-022-085-001/277
()
|
3301022000NRG25100520240660572
|
10/05/2024
|
hardev
|
3301022WL013334
|
hardev
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326517
|
|
HARDEV PRASAD NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
MUNGELI
|
CH-01-022-085-001/279
()
|
3301022000NRG25100520240660574
|
10/05/2024
|
chandrika
|
3301022WL013334
|
chandrika
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326508
|
|
CHANDRIKA SAHU W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
MUNGELI
|
CH-01-022-085-001/279
()
|
3301022000NRG25100520240660573
|
10/05/2024
|
sukhram
|
3301022WL013334
|
sukhram
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326694
|
|
SUKHRAM S/O KHEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
MUNGELI
|
CH-01-022-085-001/28
()
|
3301022000NRG25100520240660576
|
10/05/2024
|
sakun
|
3301022WL013334
|
sakun
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326603
|
|
SAKUN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
MUNGELI
|
CH-01-022-085-001/28
()
|
3301022000NRG25100520240660575
|
10/05/2024
|
seuk
|
3301022WL013334
|
seuk
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326599
|
|
seuk
|
INDUSIND BANK(607189)
|
|
596
|
MUNGELI
|
CH-01-022-085-001/280
()
|
3301022000NRG25100520240660577
|
10/05/2024
|
salil
|
3301022WL013334
|
salil
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326692
|
|
SALITA SAHU W/O SUNIL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
MUNGELI
|
CH-01-022-085-001/280
()
|
3301022000NRG25100520240660578
|
10/05/2024
|
sunil
|
3301022WL013334
|
sunil
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326691
|
|
SUNIL KUMAR SAHU S/O HARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
MUNGELI
|
CH-01-022-085-001/282
()
|
3301022000NRG25100520240660579
|
10/05/2024
|
bundbai
|
3301022WL013334
|
bundbai
|
00354
|
PUNB0252600
|
600
|
600
|
Rejected
|
18/05/2024
|
|
4117326598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
MUNGELI
|
CH-01-022-085-001/284
()
|
3301022000NRG25100520240660580
|
10/05/2024
|
rajawa
|
3301022WL013334
|
rajawa
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326697
|
|
RAJWA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
MUNGELI
|
CH-01-022-085-001/284
()
|
3301022000NRG25100520240660581
|
10/05/2024
|
thagiyabai
|
3301022WL013334
|
thagiyabai
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326510
|
|
THAGIYABAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
MUNGELI
|
CH-01-022-085-001/287
()
|
3301022000NRG25100520240660582
|
10/05/2024
|
charan
|
3301022WL013334
|
charan
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326690
|
|
CHARAN RAM SAHU S/O SALIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
MUNGELI
|
CH-01-022-085-001/287
()
|
3301022000NRG25100520240660583
|
10/05/2024
|
mina
|
3301022WL013334
|
mina
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326689
|
|
MEENA BAI SAHU W/O CHARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
MUNGELI
|
CH-01-022-085-001/288
()
|
3301022000NRG25100520240660585
|
10/05/2024
|
chanda
|
3301022WL013334
|
chanda
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326654
|
|
CHANDA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
MUNGELI
|
CH-01-022-085-001/288
()
|
3301022000NRG25100520240660584
|
10/05/2024
|
govrdhan
|
3301022WL013334
|
govrdhan
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326567
|
|
govrdhan
|
INDUSIND BANK(607189)
|
|
605
|
MUNGELI
|
CH-01-022-085-001/289
()
|
3301022000NRG25100520240660586
|
10/05/2024
|
jlesawar
|
3301022WL013334
|
jlesawar
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326688
|
|
MR JALESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
606
|
MUNGELI
|
CH-01-022-085-001/289
()
|
3301022000NRG25100520240660587
|
10/05/2024
|
PUSHPA SAHU
|
3301022WL013334
|
PUSHPA SAHU
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326687
|
|
PUSHPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MUNGELI
|
CH-01-022-085-001/293
()
|
3301022000NRG25100520240660589
|
10/05/2024
|
kejaiya
|
3301022WL013334
|
kejaiya
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326584
|
|
KEJAIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
MUNGELI
|
CH-01-022-085-001/293
()
|
3301022000NRG25100520240660588
|
10/05/2024
|
raja
|
3301022WL013334
|
raja
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326585
|
|
RAJARAM SAHU S/O HIRVARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
MUNGELI
|
CH-01-022-085-001/295
()
|
3301022000NRG25100520240660590
|
10/05/2024
|
kanshiram
|
3301022WL013334
|
kanshiram
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326685
|
|
kanshiram
|
INDUSIND BANK(607189)
|
|
610
|
MUNGELI
|
CH-01-022-085-001/295
()
|
3301022000NRG25100520240660591
|
10/05/2024
|
sunita
|
3301022WL013334
|
sunita
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326657
|
|
sunita
|
INDUSIND BANK(607189)
|
|
611
|
MUNGELI
|
CH-01-022-085-001/30
()
|
3301022000NRG25100520240660593
|
10/05/2024
|
chameli
|
3301022WL013334
|
chameli
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326495
|
|
CHAMELI W/O DASRU
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
MUNGELI
|
CH-01-022-085-001/30
()
|
3301022000NRG25100520240660592
|
10/05/2024
|
dashru
|
3301022WL013334
|
dashru
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326591
|
|
DASHRURAM NISHAD S/O BARJORI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
MUNGELI
|
CH-01-022-085-001/301
()
|
3301022000NRG25100520240660594
|
10/05/2024
|
BADRI
|
3301022WL013334
|
BADRI
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326345
|
|
BADRI PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MUNGELI
|
CH-01-022-085-001/301
()
|
3301022000NRG25100520240660595
|
10/05/2024
|
indrani
|
3301022WL013334
|
indrani
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326346
|
|
INDRANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
MUNGELI
|
CH-01-022-085-001/304
()
|
3301022000NRG25100520240660597
|
10/05/2024
|
Bhagwati
|
3301022WL013334
|
Bhagwati
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326575
|
|
BHAGVATI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
MUNGELI
|
CH-01-022-085-001/304
()
|
3301022000NRG25100520240660596
|
10/05/2024
|
shobhnath
|
3301022WL013334
|
shobhnath
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326573
|
|
SHOBHNATH SAHU S/O BERAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
MUNGELI
|
CH-01-022-085-001/313
()
|
3301022000NRG25100520240660599
|
10/05/2024
|
ROHANI
|
3301022WL013334
|
ROHANI
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326443
|
|
ROHINI BAI SAHU W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
MUNGELI
|
CH-01-022-085-001/313
()
|
3301022000NRG25100520240660598
|
10/05/2024
|
SHANKAR
|
3301022WL013334
|
SHANKAR
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326882
|
|
SHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
MUNGELI
|
CH-01-022-085-001/320
()
|
3301022000NRG25100520240660600
|
10/05/2024
|
rajkumar
|
3301022WL013334
|
rajkumar
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326445
|
|
RAJKUMAR SAHU S/O SUKLU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
MUNGELI
|
CH-01-022-085-001/320
()
|
3301022000NRG25100520240660601
|
10/05/2024
|
sukhiyabai
|
3301022WL013334
|
sukhiyabai
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326442
|
|
SUKHIYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
MUNGELI
|
CH-01-022-085-001/328
()
|
3301022000NRG25100520240660604
|
10/05/2024
|
jagniwas
|
3301022WL013334
|
jagniwas
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326352
|
|
jagniwas
|
INDUSIND BANK(607189)
|
|
622
|
MUNGELI
|
CH-01-022-085-001/328
()
|
3301022000NRG25100520240660605
|
10/05/2024
|
kavita
|
3301022WL013334
|
kavita
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326390
|
|
KAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
MUNGELI
|
CH-01-022-085-001/33
()
|
3301022000NRG25100520240660606
|
10/05/2024
|
pauni
|
3301022WL013334
|
pauni
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326340
|
|
PONI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
MUNGELI
|
CH-01-022-085-001/331
()
|
3301022000NRG25100520240660608
|
10/05/2024
|
ramful
|
3301022WL013334
|
ramful
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326506
|
|
RAMFUL BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
MUNGELI
|
CH-01-022-085-001/331
()
|
3301022000NRG25100520240660607
|
10/05/2024
|
roshan
|
3301022WL013334
|
roshan
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326505
|
|
ROSHAN LAL SAHU S/O LALIT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
MUNGELI
|
CH-01-022-085-001/343
()
|
3301022000NRG25100520240660609
|
10/05/2024
|
gauri
|
3301022WL013334
|
gauri
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117326411
|
|
GAURISHANKAR SAHU S/O BHIKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
MUNGELI
|
CH-01-022-085-001/343
()
|
3301022000NRG25100520240660610
|
10/05/2024
|
gitabai
|
3301022WL013334
|
gitabai
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117326400
|
|
GITABAI SAHU W/O GAURI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
MUNGELI
|
CH-01-022-085-001/35
()
|
3301022000NRG25100520240660611
|
10/05/2024
|
DULARI
|
3301022WL013334
|
DULARI
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326407
|
|
DULARI TIVARI W/O DEVI TIVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
MUNGELI
|
CH-01-022-085-001/351
()
|
3301022000NRG25100520240660613
|
10/05/2024
|
ahiliyabai
|
3301022WL013334
|
ahiliyabai
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326441
|
|
AHILYA SAHU W/O HOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
MUNGELI
|
CH-01-022-085-001/351
()
|
3301022000NRG25100520240660612
|
10/05/2024
|
holiram
|
3301022WL013334
|
holiram
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326951
|
|
HORI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
MUNGELI
|
CH-01-022-085-001/359
()
|
3301022000NRG25100520240660614
|
10/05/2024
|
gajanan
|
3301022WL013334
|
gajanan
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117326464
|
|
GAJANAN SAHU S/O CHHEDI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
MUNGELI
|
CH-01-022-085-001/359
()
|
3301022000NRG25100520240660615
|
10/05/2024
|
revti
|
3301022WL013334
|
revti
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117326399
|
|
REVATIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
MUNGELI
|
CH-01-022-085-001/36
()
|
3301022000NRG25100520240660617
|
10/05/2024
|
FULBAI
|
3301022WL013334
|
FULBAI
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326412
|
|
FULBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
MUNGELI
|
CH-01-022-085-001/36
()
|
3301022000NRG25100520240660616
|
10/05/2024
|
RAMSHANKAR
|
3301022WL013334
|
RAMSHANKAR
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326946
|
|
RAM SHANKAR S/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
MUNGELI
|
CH-01-022-085-001/360
()
|
3301022000NRG25100520240660619
|
10/05/2024
|
SHIVRANI SAHU
|
3301022WL013334
|
SHIVRANI SAHU
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326382
|
|
SHIVRANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MUNGELI
|
CH-01-022-085-001/360
()
|
3301022000NRG25100520240660618
|
10/05/2024
|
sukhnandan
|
3301022WL013334
|
sukhnandan
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326552
|
|
SUKHNANDAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
MUNGELI
|
CH-01-022-085-001/361
()
|
3301022000NRG25100520240660620
|
10/05/2024
|
dani
|
3301022WL013334
|
dani
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326807
|
|
DANIRAM SAHU S/O SUNDAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
MUNGELI
|
CH-01-022-085-001/361
()
|
3301022000NRG25100520240660621
|
10/05/2024
|
iswari
|
3301022WL013334
|
iswari
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326395
|
|
ISHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
MUNGELI
|
CH-01-022-085-001/389
()
|
3301022000NRG25100520240660622
|
10/05/2024
|
leka
|
3301022WL013334
|
leka
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326444
|
|
LEKHARAM SIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MUNGELI
|
CH-01-022-085-001/390
()
|
3301022000NRG25100520240660623
|
10/05/2024
|
hemlal
|
3301022WL013334
|
hemlal
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326516
|
|
hemlal
|
INDUSIND BANK(607189)
|
|
641
|
MUNGELI
|
CH-01-022-085-001/390
()
|
3301022000NRG25100520240660624
|
10/05/2024
|
sita
|
3301022WL013334
|
sita
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326405
|
|
SITA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
MUNGELI
|
CH-01-022-085-001/394
()
|
3301022000NRG25100520240660625
|
10/05/2024
|
sitaram
|
3301022WL013334
|
sitaram
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326990
|
|
SITA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
MUNGELI
|
CH-01-022-085-001/394
()
|
3301022000NRG25100520240660626
|
10/05/2024
|
upashi
|
3301022WL013334
|
upashi
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326440
|
|
UPASA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
MUNGELI
|
CH-01-022-085-001/396
()
|
3301022000NRG25100520240660629
|
10/05/2024
|
lilaram
|
3301022WL013334
|
lilaram
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326503
|
|
Mr. LEELA RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
645
|
MUNGELI
|
CH-01-022-085-001/396
()
|
3301022000NRG25100520240660630
|
10/05/2024
|
shivkumari
|
3301022WL013334
|
shivkumari
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326504
|
|
SHIVKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
MUNGELI
|
CH-01-022-085-001/428-A
()
|
3301022000NRG25100520240660633
|
10/05/2024
|
khelu
|
3301022WL013334
|
khelu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326826
|
|
KHELU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
MUNGELI
|
CH-01-022-085-001/428-A
()
|
3301022000NRG25100520240660634
|
10/05/2024
|
Neelam sahu
|
3301022WL013334
|
Neelam sahu
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117327001
|
|
NEELAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
MUNGELI
|
CH-01-022-085-001/429-B
()
|
3301022000NRG25100520240660636
|
10/05/2024
|
DERHA
|
3301022WL013334
|
DERHA
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117326996
|
|
DERHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
MUNGELI
|
CH-01-022-085-001/429-B
()
|
3301022000NRG25100520240660635
|
10/05/2024
|
SUSHILA
|
3301022WL013334
|
SUSHILA
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117326408
|
|
SUSHILA BAI SAHU W/O DERHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
MUNGELI
|
CH-01-022-085-001/441
()
|
3301022000NRG25100520240660637
|
10/05/2024
|
lilu
|
3301022WL013334
|
lilu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326698
|
|
LILURAM NISHAD S/O DASHRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
MUNGELI
|
CH-01-022-085-001/444
()
|
3301022000NRG25100520240660638
|
10/05/2024
|
ravi
|
3301022WL013334
|
ravi
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326459
|
|
RAVIRAM SAHU S/O BHIKHOO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
MUNGELI
|
CH-01-022-085-001/444
()
|
3301022000NRG25100520240660639
|
10/05/2024
|
savitri
|
3301022WL013334
|
savitri
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326460
|
|
SAVITRI SAHU W/O RAVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
MUNGELI
|
CH-01-022-085-001/468-A
()
|
3301022000NRG25100520240660640
|
10/05/2024
|
mayeit ram
|
3301022WL013334
|
mayeit ram
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326846
|
|
MAITRAM SAHU S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
MUNGELI
|
CH-01-022-085-001/468-A
()
|
3301022000NRG25100520240660641
|
10/05/2024
|
RAJNI BAI
|
3301022WL013334
|
RAJNI BAI
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326700
|
|
RAJNI BAI W/O MAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
MUNGELI
|
CH-01-022-085-001/48
()
|
3301022000NRG25100520240660642
|
10/05/2024
|
anirudha
|
3301022WL013334
|
anirudha
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326448
|
|
ANIRUDDH SINGH PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
MUNGELI
|
CH-01-022-085-001/48
()
|
3301022000NRG25100520240660643
|
10/05/2024
|
SANTOSHI
|
3301022WL013334
|
SANTOSHI
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326449
|
|
SANTOSHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MUNGELI
|
CH-01-022-085-001/484-A
()
|
3301022000NRG25100520240660645
|
10/05/2024
|
geeta
|
3301022WL013334
|
geeta
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117326389
|
|
GEETA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
MUNGELI
|
CH-01-022-085-001/484-A
()
|
3301022000NRG25100520240660646
|
10/05/2024
|
Suraj Sahu
|
3301022WL013334
|
Suraj Sahu
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
18/05/2024
|
|
4117326547
|
|
SURAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
MUNGELI
|
CH-01-022-085-001/499
()
|
3301022000NRG25100520240660648
|
10/05/2024
|
Priti sahu
|
3301022WL013334
|
Priti sahu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326548
|
|
PRITI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
MUNGELI
|
CH-01-022-085-001/5
()
|
3301022000NRG25100520240660649
|
10/05/2024
|
devaram
|
3301022WL013334
|
devaram
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326989
|
|
DEVARAM SAHU S/O RATAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
MUNGELI
|
CH-01-022-085-001/5
()
|
3301022000NRG25100520240660650
|
10/05/2024
|
laxmi
|
3301022WL013334
|
laxmi
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326988
|
|
LACHHNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
MUNGELI
|
CH-01-022-085-001/502
()
|
3301022000NRG25100520240660651
|
10/05/2024
|
RAMAYAN
|
3301022WL013334
|
RAMAYAN
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326804
|
|
RAMAYAN SAHU S/O RAMU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
MUNGELI
|
CH-01-022-085-001/51
()
|
3301022000NRG25100520240660653
|
10/05/2024
|
chhotelal
|
3301022WL013334
|
chhotelal
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326455
|
|
CHHOTE LAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
MUNGELI
|
CH-01-022-085-001/51
()
|
3301022000NRG25100520240660654
|
10/05/2024
|
piyriya
|
3301022WL013334
|
piyriya
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326398
|
|
PIARIYA NISHAD W/O CHHOTE LAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
MUNGELI
|
CH-01-022-085-001/52
()
|
3301022000NRG25100520240660656
|
10/05/2024
|
pyari
|
3301022WL013334
|
pyari
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326509
|
|
PYARIBAI W/O MANSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
MUNGELI
|
CH-01-022-085-001/520
()
|
3301022000NRG25100520240660658
|
10/05/2024
|
amrika
|
3301022WL013334
|
amrika
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326454
|
|
AMRIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
MUNGELI
|
CH-01-022-085-001/520
()
|
3301022000NRG25100520240660657
|
10/05/2024
|
tikam
|
3301022WL013334
|
tikam
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326696
|
|
TIKAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
MUNGELI
|
CH-01-022-085-001/523-A
()
|
3301022000NRG25100520240660660
|
10/05/2024
|
nirmala
|
3301022WL013334
|
nirmala
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326847
|
|
NIRMALA BAI SAHU W/O SATYENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
MUNGELI
|
CH-01-022-085-001/523-A
()
|
3301022000NRG25100520240660659
|
10/05/2024
|
satyendra
|
3301022WL013334
|
satyendra
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117326507
|
|
SATYENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
MUNGELI
|
CH-01-022-085-001/525
()
|
3301022000NRG25100520240660661
|
10/05/2024
|
manharan
|
3301022WL013334
|
manharan
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326521
|
|
MANHARAN SAHU S/O RAMJHUL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
MUNGELI
|
CH-01-022-085-001/525
()
|
3301022000NRG25100520240660662
|
10/05/2024
|
MANISHA
|
3301022WL013334
|
MANISHA
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326385
|
|
MANISHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
MUNGELI
|
CH-01-022-085-001/526-B
()
|
3301022000NRG25100520240660664
|
10/05/2024
|
godawari
|
3301022WL013334
|
godawari
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326402
|
|
GODAWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
MUNGELI
|
CH-01-022-085-001/526-B
()
|
3301022000NRG25100520240660663
|
10/05/2024
|
kishun
|
3301022WL013334
|
kishun
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326952
|
|
KISHUN SAHU S/O BINDARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
MUNGELI
|
CH-01-022-085-001/528
()
|
3301022000NRG25100520240660665
|
10/05/2024
|
NIRA BAI SAHU
|
3301022WL013334
|
NIRA BAI SAHU
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326519
|
|
NIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
MUNGELI
|
CH-01-022-085-001/528
()
|
3301022000NRG25100520240660666
|
10/05/2024
|
vijay
|
3301022WL013334
|
vijay
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326945
|
|
VIJAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
MUNGELI
|
CH-01-022-085-001/532
()
|
3301022000NRG25100520240660668
|
10/05/2024
|
shalendra
|
3301022WL013334
|
shalendra
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326950
|
|
THALENDRA KUMAR SAHU S/O SHRIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
MUNGELI
|
CH-01-022-085-001/532
()
|
3301022000NRG25100520240660667
|
10/05/2024
|
SUSILA
|
3301022WL013334
|
SUSILA
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326388
|
|
SUSHILA SAHOO W/O THALENDRA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
MUNGELI
|
CH-01-022-085-001/533-B
()
|
3301022000NRG25100520240660669
|
10/05/2024
|
devkant
|
3301022WL013334
|
devkant
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117326686
|
|
DEVKANT SAHU S/O CHHAILRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
MUNGELI
|
CH-01-022-085-001/533-B
()
|
3301022000NRG25100520240660670
|
10/05/2024
|
hemlata
|
3301022WL013334
|
hemlata
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326355
|
|
HEMLATA SAHU W/O DEKANT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
MUNGELI
|
CH-01-022-085-001/537
()
|
3301022000NRG25100520240660672
|
10/05/2024
|
hiralal
|
3301022WL013334
|
hiralal
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326551
|
|
HEERALAL SAHU S/O ANKALAHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
MUNGELI
|
CH-01-022-085-001/537
()
|
3301022000NRG25100520240660671
|
10/05/2024
|
prabha
|
3301022WL013334
|
prabha
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326655
|
|
PRABHA BAI SAHU S/O HIRALAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
MUNGELI
|
CH-01-022-085-001/54
()
|
3301022000NRG25100520240660673
|
10/05/2024
|
saroj
|
3301022WL013334
|
saroj
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326347
|
|
SAROJ NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
MUNGELI
|
CH-01-022-085-001/555
()
|
3301022000NRG25100520240660675
|
10/05/2024
|
dhansingh
|
3301022WL013334
|
dhansingh
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117326465
|
|
DHANSINGH SAHU S/O CHHEDI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
MUNGELI
|
CH-01-022-085-001/555
()
|
3301022000NRG25100520240660674
|
10/05/2024
|
mothila
|
3301022WL013334
|
mothila
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117326357
|
|
MITHLA BAI W/O DHANSINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
MUNGELI
|
CH-01-022-085-001/56
()
|
3301022000NRG25100520240660677
|
10/05/2024
|
krishna
|
3301022WL013334
|
krishna
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117327063
|
|
KRISHNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
MUNGELI
|
CH-01-022-085-001/56
()
|
3301022000NRG25100520240660676
|
10/05/2024
|
nirmala
|
3301022WL013334
|
nirmala
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326995
|
|
MRS NIRMLABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
687
|
MUNGELI
|
CH-01-022-085-001/58
()
|
3301022000NRG25100520240660678
|
10/05/2024
|
jaita
|
3301022WL013334
|
jaita
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326410
|
|
JAITARAM SAHU S/O PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
MUNGELI
|
CH-01-022-085-001/58
()
|
3301022000NRG25100520240660679
|
10/05/2024
|
sunita
|
3301022WL013334
|
sunita
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326511
|
|
SUNITA BAI SAHU W/O JAITRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
MUNGELI
|
CH-01-022-085-001/590
()
|
3301022000NRG25100520240660680
|
10/05/2024
|
dilharan
|
3301022WL013334
|
dilharan
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326699
|
|
DILHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
MUNGELI
|
CH-01-022-085-001/590
()
|
3301022000NRG25100520240660681
|
10/05/2024
|
sima
|
3301022WL013334
|
sima
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326354
|
|
SIMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
MUNGELI
|
CH-01-022-085-001/591
()
|
3301022000NRG25100520240660682
|
10/05/2024
|
BAL GOVIND PARIHAR
|
3301022WL013334
|
BAL GOVIND PARIHAR
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326374
|
|
BALGOVIND SINGH PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
MUNGELI
|
CH-01-022-085-001/592
()
|
3301022000NRG25100520240660683
|
10/05/2024
|
murari
|
3301022WL013334
|
murari
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326450
|
|
MURARI SAHU S/O JAGATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
MUNGELI
|
CH-01-022-085-001/592
()
|
3301022000NRG25100520240660684
|
10/05/2024
|
sunti
|
3301022WL013334
|
sunti
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326387
|
|
SUNTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
MUNGELI
|
CH-01-022-085-001/70
()
|
3301022000NRG25100520240660686
|
10/05/2024
|
kunvariya
|
3301022WL013334
|
kunvariya
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326396
|
|
KUWARIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
MUNGELI
|
CH-01-022-085-001/70
()
|
3301022000NRG25100520240660685
|
10/05/2024
|
MUNNA
|
3301022WL013334
|
MUNNA
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326351
|
|
MUNNARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
MUNGELI
|
CH-01-022-085-001/73.
()
|
3301022000NRG25100520240660687
|
10/05/2024
|
billu
|
3301022WL013334
|
billu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326805
|
|
billu
|
INDUSIND BANK(607189)
|
|
697
|
MUNGELI
|
CH-01-022-085-001/73.
()
|
3301022000NRG25100520240660688
|
10/05/2024
|
munni
|
3301022WL013334
|
munni
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326806
|
|
MUNNI BAI SAHU W/O BILLU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
MUNGELI
|
CH-01-022-085-001/76
()
|
3301022000NRG25100520240660691
|
10/05/2024
|
SARITA
|
3301022WL013334
|
SARITA
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326337
|
|
SARITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
MUNGELI
|
CH-01-022-085-001/797
()
|
3301022000NRG25100520240660692
|
10/05/2024
|
Sabita sahu
|
3301022WL013334
|
Sabita sahu
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117326473
|
|
SABITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
MUNGELI
|
CH-01-022-085-001/82
()
|
3301022000NRG25100520240660693
|
10/05/2024
|
bansi
|
3301022WL013334
|
bansi
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326349
|
|
BANSHI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MUNGELI
|
CH-01-022-085-001/82
()
|
3301022000NRG25100520240660695
|
10/05/2024
|
Durgesh Sahu
|
3301022WL013334
|
Durgesh Sahu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326375
|
|
DURGESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
MUNGELI
|
CH-01-022-085-001/82
()
|
3301022000NRG25100520240660694
|
10/05/2024
|
sita
|
3301022WL013334
|
sita
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117326348
|
|
SITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
MUNGELI
|
CH-01-022-085-001/84
()
|
3301022000NRG25100520240660697
|
10/05/2024
|
diltora
|
3301022WL013334
|
diltora
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117326433
|
|
DILTORA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
MUNGELI
|
CH-01-022-085-001/84
()
|
3301022000NRG25100520240660696
|
10/05/2024
|
santosh
|
3301022WL013334
|
santosh
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117326953
|
|
Mr. SANTOSH SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
705
|
MUNGELI
|
CH-01-022-085-001/85-A
()
|
3301022000NRG25100520240660698
|
10/05/2024
|
raniya
|
3301022WL013334
|
raniya
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117327064
|
|
RANIYA W/O DHOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
MUNGELI
|
CH-01-022-085-001/95
()
|
3301022000NRG25100520240660699
|
10/05/2024
|
ramjhul
|
3301022WL013334
|
ramjhul
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326520
|
|
RAMJHUL SAHU S/O GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
MUNGELI
|
CH-01-022-085-001/99.
()
|
3301022000NRG25100520240660701
|
10/05/2024
|
JAMA BAI SAHU
|
3301022WL013334
|
JAMA BAI SAHU
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326462
|
|
JAMABAI SAU W/O KRISHNAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
MUNGELI
|
CH-01-022-085-001/99.
()
|
3301022000NRG25100520240660700
|
10/05/2024
|
krishna
|
3301022WL013334
|
krishna
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326463
|
|
KRISHNA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
MUNGELI
|
CH-01-022-085-002/104
()
|
3301022000NRG25100520240660702
|
10/05/2024
|
ramji
|
3301022WL013334
|
ramji
|
00354
|
PUNB0252600
|
200
|
200
|
Rejected
|
18/05/2024
|
|
4117326341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
710
|
MUNGELI
|
CH-01-022-085-002/104
()
|
3301022000NRG25100520240660703
|
10/05/2024
|
rukhmani
|
3301022WL013334
|
rukhmani
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
18/05/2024
|
|
4117326558
|
|
RUKHMANI BAI WO SRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
MUNGELI
|
CH-01-022-085-002/108
()
|
3301022000NRG25100520240660705
|
10/05/2024
|
chhedin
|
3301022WL013334
|
chhedin
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326499
|
|
CHHEDIN BAI W/O GAJENRA
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
MUNGELI
|
CH-01-022-085-002/108
()
|
3301022000NRG25100520240660704
|
10/05/2024
|
gajendra
|
3301022WL013334
|
gajendra
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326561
|
|
GAJENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
MUNGELI
|
CH-01-022-085-002/11-A
()
|
3301022000NRG25100520240660706
|
10/05/2024
|
sumitra
|
3301022WL013334
|
sumitra
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326498
|
|
SUMITRA ANANT W/O DINESH ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
MUNGELI
|
CH-01-022-085-002/48
()
|
3301022000NRG25100520240660707
|
10/05/2024
|
BHUNESHWAR
|
3301022WL013334
|
BHUNESHWAR
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326572
|
|
BHUNESHWAR KUMAR ANANT S/O KOMAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
MUNGELI
|
CH-01-022-085-002/70
()
|
3301022000NRG25100520240660710
|
10/05/2024
|
devkumari
|
3301022WL013334
|
devkumari
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326466
|
|
DEVKUMARI ANANT W/O RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
MUNGELI
|
CH-01-022-102-002/139
()
|
3301022000NRG25100520240649825
|
10/05/2024
|
GAURI YADAV
|
3301022WL013168
|
GAURI YADAV
|
00354
|
PUNB0252600
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326369
|
|
MISS GAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
717
|
MUNGELI
|
CH-01-022-102-002/146-A
()
|
3301022000NRG25100520240649670
|
10/05/2024
|
RAMESH KUMAR
|
3301022WL013164
|
RAMESH KUMAR
|
00354
|
PUNB0252600
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326415
|
|
RAMESH KUMAR MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
MUNGELI
|
CH-01-022-102-002/146-A
()
|
3301022000NRG25100520240649671
|
10/05/2024
|
SANJU
|
3301022WL013164
|
SANJU
|
00354
|
PUNB0252600
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326416
|
|
SANJU DHURV
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
MUNGELI
|
CH-01-022-102-002/220
()
|
3301022000NRG25100520240649861
|
10/05/2024
|
DINESHKUMAR ANANT
|
3301022WL013168
|
DINESHKUMAR ANANT
|
00354
|
PUNB0252600
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326832
|
|
DINESH KUMAR ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
MUNGELI
|
CH-01-022-102-002/725
()
|
3301022000NRG25100520240649958
|
10/05/2024
|
Balram
|
3301022WL013168
|
Balram
|
00354
|
PUNB0252600
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326539
|
|
BALRAM JAISAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123623
|
123623
|
|
|
|
|
|
|
|
|
721
|
MUNGELI
|
CH-01-022-085-002/48
()
|
3301022000NRG25100520240660708
|
10/05/2024
|
LATA
|
3301022WL013334
|
LATA
|
00354
|
PUNB0338200
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326512
|
|
LATA BAI ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
722
|
MUNGELI
|
CH-01-022-045-003/113
()
|
3301022000NRG25100520240649622
|
10/05/2024
|
sumitra
|
3301022WL013164
|
sumitra
|
00415
|
SBIN0001144
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326791
|
|
Mrs. SUMITRA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
723
|
MUNGELI
|
CH-01-022-045-003/149
()
|
3301022000NRG25100520240649626
|
10/05/2024
|
savita
|
3301022WL013164
|
savita
|
00415
|
SBIN0001144
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326831
|
|
SAVITA BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
MUNGELI
|
CH-01-022-054-004/352-A
()
|
3301022000NRG25100520240643397
|
10/05/2024
|
Lala ram
|
3301022WL013081
|
Lala ram
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326419
|
|
LALARAM BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
MUNGELI
|
CH-01-022-054-004/601
()
|
3301022000NRG25100520240643446
|
10/05/2024
|
MANURAJ CHATURVEDI
|
3301022WL013081
|
MANURAJ CHATURVEDI
|
00415
|
SBIN0001144
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326913
|
|
MR MANNURAJ CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
726
|
MUNGELI
|
CH-01-022-054-004/601
()
|
3301022000NRG25100520240643447
|
10/05/2024
|
RAHUL KUMAR
|
3301022WL013081
|
RAHUL KUMAR
|
00415
|
SBIN0001144
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326914
|
|
MR RAHUL KUMAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
727
|
MUNGELI
|
CH-01-022-054-004/613
()
|
3301022000NRG25100520240643453
|
10/05/2024
|
UMESH
|
3301022WL013081
|
UMESH
|
00415
|
SBIN0001144
|
630
|
630
|
Processed
|
18/05/2024
|
|
4117326915
|
|
MR UMESH KUMAR SAPRE
|
STATE BANK OF INDIA(508548)
|
|
728
|
MUNGELI
|
CH-01-022-054-004/758
()
|
3301022000NRG25100520240643474
|
10/05/2024
|
ANJANI YADAV
|
3301022WL013081
|
ANJANI YADAV
|
00415
|
SBIN0001144
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326362
|
|
ANJNI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
MUNGELI
|
CH-01-022-054-005/94
()
|
3301022000NRG25100520240643501
|
10/05/2024
|
iswari lahre
|
3301022WL013081
|
iswari lahre
|
00415
|
SBIN0001144
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326917
|
|
MRS ISHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
730
|
MUNGELI
|
CH-01-022-083-001/233
()
|
3301022000NRG25100520240643580
|
10/05/2024
|
SURENDRA
|
3301022WL013087
|
SURENDRA
|
00415
|
SBIN0001144
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327009
|
|
MR SURENDRA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
MUNGELI
|
CH-01-022-083-001/286
()
|
3301022000NRG25100520240643595
|
10/05/2024
|
LAXMIN
|
3301022WL013087
|
LAXMIN
|
00415
|
SBIN0001144
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326430
|
|
LAXMI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
MUNGELI
|
CH-01-022-083-001/371
()
|
3301022000NRG25100520240643672
|
10/05/2024
|
TIHARI
|
3301022WL013087
|
TIHARI
|
00415
|
SBIN0001144
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326911
|
|
MR TIHARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
733
|
MUNGELI
|
CH-01-022-083-001/522
()
|
3301022000NRG25100520240643737
|
10/05/2024
|
MITHALA
|
3301022WL013087
|
MITHALA
|
00415
|
SBIN0001144
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327043
|
|
MITHALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
MUNGELI
|
CH-01-022-083-001/522
()
|
3301022000NRG25100520240643736
|
10/05/2024
|
RAJESH
|
3301022WL013087
|
RAJESH
|
00415
|
SBIN0001144
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117327042
|
|
RAJESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
MUNGELI
|
CH-01-022-085-002/70
()
|
3301022000NRG25100520240660709
|
10/05/2024
|
rameshwar
|
3301022WL013334
|
rameshwar
|
00415
|
SBIN0001144
|
100
|
100
|
Processed
|
18/05/2024
|
|
4117326588
|
|
MR RAMESHWAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
736
|
MUNGELI
|
CH-01-022-102-002/171
()
|
3301022000NRG25100520240649681
|
10/05/2024
|
NARAYAN PRASAD JAYSAWAL
|
3301022WL013164
|
NARAYAN PRASAD JAYSAWAL
|
00415
|
SBIN0001144
|
775
|
775
|
Processed
|
18/05/2024
|
|
4117326322
|
|
MR NARAYAN PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11573
|
11573
|
|
|
|
|
|
|
|
|
737
|
MUNGELI
|
CH-01-022-102-002/723
()
|
3301022000NRG25100520240649955
|
10/05/2024
|
Ganga
|
3301022WL013168
|
Ganga
|
00415
|
SBIN0003259
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326912
|
|
MISS GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
738
|
MUNGELI
|
CH-01-022-102-002/728
()
|
3301022000NRG25100520240649959
|
10/05/2024
|
Nandani Jaiswal
|
3301022WL013168
|
Nandani Jaiswal
|
00415
|
SBIN0003259
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326918
|
|
MRS NANDINI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
739
|
MUNGELI
|
CH-01-022-102-002/605
()
|
3301022000NRG25100520240649931
|
10/05/2024
|
Ajay Kumar
|
3301022WL013168
|
Ajay Kumar
|
00415
|
SBIN0017657
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326413
|
|
MR AJAY KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
740
|
MUNGELI
|
CH-01-022-102-002/495
()
|
3301022000NRG25100520240649927
|
10/05/2024
|
RISHI
|
3301022WL013168
|
RISHI
|
00415
|
SBIN0030499
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326637
|
|
RISHI KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
741
|
MUNGELI
|
CH-01-022-083-001/382
()
|
3301022000NRG25100520240643676
|
10/05/2024
|
bihari
|
3301022WL013087
|
bihari
|
00462
|
UCBA0003188
|
160
|
160
|
Processed
|
18/05/2024
|
|
4117326843
|
|
BIHARI YADAV
|
UCO BANK(607066)
|
|
742
|
MUNGELI
|
CH-01-022-083-001/477
()
|
3301022000NRG25100520240643717
|
10/05/2024
|
prabhat
|
3301022WL013087
|
prabhat
|
00462
|
UCBA0003188
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326881
|
|
PRABHAT CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
MUNGELI
|
CH-01-022-102-002/143-A
()
|
3301022000NRG25100520240649666
|
10/05/2024
|
SUMAN MARKAM
|
3301022WL013164
|
SUMAN MARKAM
|
00462
|
UCBA0003188
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326324
|
|
SUMAN MARKAM
|
UCO BANK(607066)
|
|
744
|
MUNGELI
|
CH-01-022-102-002/148
()
|
3301022000NRG25100520240649828
|
10/05/2024
|
ANJANI
|
3301022WL013168
|
ANJANI
|
00462
|
UCBA0003188
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117326484
|
|
ANJANI KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
MUNGELI
|
CH-01-022-102-002/148
()
|
3301022000NRG25100520240649827
|
10/05/2024
|
GANESU YADAV
|
3301022WL013168
|
GANESU YADAV
|
00462
|
UCBA0003188
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117326483
|
|
GANESHU YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
MUNGELI
|
CH-01-022-102-002/436-A
()
|
3301022000NRG25100520240649688
|
10/05/2024
|
Paleshwar Jaiswal
|
3301022WL013164
|
Paleshwar Jaiswal
|
00462
|
UCBA0003188
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326365
|
|
PALESHWAR JAISWAL
|
UCO BANK(607066)
|
|
747
|
MUNGELI
|
CH-01-022-102-002/486-A
()
|
3301022000NRG25100520240649689
|
10/05/2024
|
Arvind Kumar Jaiswal
|
3301022WL013164
|
Arvind Kumar Jaiswal
|
00462
|
UCBA0003188
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326368
|
|
ARVIND KUMAR JAISWAL
|
UCO BANK(607066)
|
|
748
|
MUNGELI
|
CH-01-022-102-002/608
()
|
3301022000NRG25100520240649935
|
10/05/2024
|
Rahul Jaiswal
|
3301022WL013168
|
Rahul Jaiswal
|
00462
|
UCBA0003188
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326417
|
|
RAHUL JAISWAL
|
UCO BANK(607066)
|
|
749
|
MUNGELI
|
CH-01-022-102-002/714
()
|
3301022000NRG25100520240649946
|
10/05/2024
|
Laxmin Jaiswal
|
3301022WL013168
|
Laxmin Jaiswal
|
00462
|
UCBA0003188
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326482
|
|
LAXMIN JAISWAL
|
UCO BANK(607066)
|
|
750
|
MUNGELI
|
CH-01-022-102-002/716
()
|
3301022000NRG25100520240649690
|
10/05/2024
|
Rajni jayswal
|
3301022WL013164
|
Rajni jayswal
|
00462
|
UCBA0003188
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326323
|
|
RAJNI BAI
|
UCO BANK(607066)
|
|
751
|
MUNGELI
|
CH-01-022-102-002/716
()
|
3301022000NRG25100520240649691
|
10/05/2024
|
SHREE RAM JAYSWAL
|
3301022WL013164
|
SHREE RAM JAYSWAL
|
00462
|
UCBA0003188
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117326325
|
|
SHRIRAM JAISWAL
|
UCO BANK(607066)
|
|
752
|
MUNGELI
|
CH-01-022-102-002/717
()
|
3301022000NRG25100520240649950
|
10/05/2024
|
Harendra Kumar Jaiswal
|
3301022WL013168
|
Harendra Kumar Jaiswal
|
00462
|
UCBA0003188
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326366
|
|
HARENDRA KUMAR JAISWAL
|
UCO BANK(607066)
|
|
753
|
MUNGELI
|
CH-01-022-102-002/719-A
()
|
3301022000NRG25100520240649952
|
10/05/2024
|
Devendra Kumar Jaiswal
|
3301022WL013168
|
Devendra Kumar Jaiswal
|
00462
|
UCBA0003188
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326367
|
|
MR DEVENDRA KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
754
|
MUNGELI
|
CH-01-022-102-002/729
()
|
3301022000NRG25100520240649960
|
10/05/2024
|
Charan Kumar
|
3301022WL013168
|
Charan Kumar
|
00462
|
UCBA0003188
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326376
|
|
CHARAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
755
|
MUNGELI
|
CH-01-022-054-004/384
()
|
3301022000NRG25100520240643412
|
10/05/2024
|
Omprakash
|
3301022WL013081
|
Omprakash
|
00468
|
UBIN0572438
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326855
|
|
OM PRAKASH BHASKAR SO JHADI RAM
|
UNION BANK OF INDIA(508500)
|
|
756
|
MUNGELI
|
CH-01-022-054-004/493
()
|
3301022000NRG25100520240643429
|
10/05/2024
|
RAJESH PATEL
|
3301022WL013081
|
RAJESH PATEL
|
00468
|
UBIN0572438
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326853
|
|
RAJESH PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
757
|
MUNGELI
|
CH-01-022-054-004/602
()
|
3301022000NRG25100520240643449
|
10/05/2024
|
BALVANT
|
3301022WL013081
|
BALVANT
|
00468
|
UBIN0572438
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326859
|
|
VALBANT
|
BANK OF BARODA(606985)
|
|
758
|
MUNGELI
|
CH-01-022-083-001/26
()
|
3301022000NRG25100520240643586
|
10/05/2024
|
SUKHRAM
|
3301022WL013087
|
SUKHRAM
|
00468
|
UBIN0572438
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326856
|
|
SUKHARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
MUNGELI
|
CH-01-022-083-001/300
()
|
3301022000NRG25100520240643600
|
10/05/2024
|
ramadhar
|
3301022WL013087
|
ramadhar
|
00468
|
UBIN0572438
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326858
|
|
RAMADHAR NIRMALKAR SO SADHURAM NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
760
|
MUNGELI
|
CH-01-022-083-001/361
()
|
3301022000NRG25100520240643657
|
10/05/2024
|
SHOBHARAM
|
3301022WL013087
|
SHOBHARAM
|
00468
|
UBIN0572438
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326857
|
|
SHOBHA RAM SAHU SO BISAUHA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
761
|
MUNGELI
|
CH-01-022-085-001/208
()
|
3301022000NRG25100520240660539
|
10/05/2024
|
mohan
|
3301022WL013334
|
mohan
|
00468
|
UBIN0572438
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326854
|
|
MOHANLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
762
|
MUNGELI
|
CH-01-022-054-004/613
()
|
3301022000NRG25100520240643451
|
10/05/2024
|
SHATRUHAN SAPRE
|
3301022WL013081
|
SHATRUHAN SAPRE
|
00662
|
BDBL0001548
|
630
|
630
|
Processed
|
18/05/2024
|
|
4117326819
|
|
SHATRUHAN SAPRE SO P
|
BANK OF BARODA(606985)
|
|
763
|
MUNGELI
|
CH-01-022-102-002/718
()
|
3301022000NRG25100520240649951
|
10/05/2024
|
sadhna jayswal
|
3301022WL013168
|
sadhna jayswal
|
00662
|
BDBL0001548
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326818
|
|
Mrs. SADHNA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
764
|
MUNGELI
|
CH-01-022-054-004/499
()
|
3301022000NRG25100520240643433
|
10/05/2024
|
Nanesh Bhaskar
|
3301022WL013081
|
Nanesh Bhaskar
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
18/05/2024
|
|
4117326580
|
|
NANESH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
MUNGELI
|
CH-01-022-054-005/254
()
|
3301022000NRG25100520240643484
|
10/05/2024
|
Suman Patre
|
3301022WL013081
|
Suman Patre
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326578
|
|
SUMAN PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
MUNGELI
|
CH-01-022-083-001/351
()
|
3301022000NRG25100520240643640
|
10/05/2024
|
Anjali Patre
|
3301022WL013087
|
Anjali Patre
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117326543
|
|
ANJALI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
MUNGELI
|
CH-01-022-085-001/201
()
|
3301022000NRG25100520240660536
|
10/05/2024
|
Bala Ram Sahu
|
3301022WL013334
|
Bala Ram Sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326540
|
|
BALA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
MUNGELI
|
CH-01-022-085-001/499
()
|
3301022000NRG25100520240660647
|
10/05/2024
|
YOGESHVAR SAHU
|
3301022WL013334
|
YOGESHVAR SAHU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117326987
|
|
YOGESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
MUNGELI
|
CH-01-022-085-001/52
()
|
3301022000NRG25100520240660655
|
10/05/2024
|
mansa
|
3301022WL013334
|
mansa
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4117326377
|
|
MANSARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
MUNGELI
|
CH-01-022-102-002/139
()
|
3301022000NRG25100520240649826
|
10/05/2024
|
sanjay
|
3301022WL013168
|
sanjay
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326531
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
MUNGELI
|
CH-01-022-102-002/332
()
|
3301022000NRG25100520240649899
|
10/05/2024
|
Jitendra Kumar
|
3301022WL013168
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326480
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
MUNGELI
|
CH-01-022-102-002/366
()
|
3301022000NRG25100520240649905
|
10/05/2024
|
Hemkumar
|
3301022WL013168
|
Hemkumar
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326528
|
|
HEMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
MUNGELI
|
CH-01-022-102-002/370
()
|
3301022000NRG25100520240649906
|
10/05/2024
|
Dipanshu Jaiswal
|
3301022WL013168
|
Dipanshu Jaiswal
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326529
|
|
DIPANSHU JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MUNGELI
|
CH-01-022-102-002/375
()
|
3301022000NRG25100520240649907
|
10/05/2024
|
Akash
|
3301022WL013168
|
Akash
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326527
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
MUNGELI
|
CH-01-022-102-002/488
()
|
3301022000NRG25100520240649926
|
10/05/2024
|
Seeta Netam
|
3301022WL013168
|
Seeta Netam
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326488
|
|
SEETA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
MUNGELI
|
CH-01-022-102-002/495
()
|
3301022000NRG25100520240649928
|
10/05/2024
|
Laxmin Bai Jaiswal
|
3301022WL013168
|
Laxmin Bai Jaiswal
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326537
|
|
LAXMIN BAI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
MUNGELI
|
CH-01-022-102-002/607
()
|
3301022000NRG25100520240649934
|
10/05/2024
|
Lalita
|
3301022WL013168
|
Lalita
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326525
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
MUNGELI
|
CH-01-022-102-002/607
()
|
3301022000NRG25100520240649933
|
10/05/2024
|
Vijay
|
3301022WL013168
|
Vijay
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326524
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
MUNGELI
|
CH-01-022-102-002/620
()
|
3301022000NRG25100520240649937
|
10/05/2024
|
Aruna jaysval
|
3301022WL013168
|
Aruna jaysval
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326533
|
|
ARUNA JAYSVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
MUNGELI
|
CH-01-022-102-002/620
()
|
3301022000NRG25100520240649936
|
10/05/2024
|
Taran Kumar Jaiswal
|
3301022WL013168
|
Taran Kumar Jaiswal
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326532
|
|
TARAN KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
MUNGELI
|
CH-01-022-102-002/622
()
|
3301022000NRG25100520240649938
|
10/05/2024
|
Sandeep Kumar Jaiswal
|
3301022WL013168
|
Sandeep Kumar Jaiswal
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326536
|
|
SANDEEP KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
MUNGELI
|
CH-01-022-102-002/625
()
|
3301022000NRG25100520240649939
|
10/05/2024
|
Amarnath Yadav
|
3301022WL013168
|
Amarnath Yadav
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326530
|
|
AMARNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
MUNGELI
|
CH-01-022-102-002/625
()
|
3301022000NRG25100520240649940
|
10/05/2024
|
Sakun
|
3301022WL013168
|
Sakun
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326534
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
MUNGELI
|
CH-01-022-102-002/630
()
|
3301022000NRG25100520240649941
|
10/05/2024
|
Niranjan
|
3301022WL013168
|
Niranjan
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326542
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
MUNGELI
|
CH-01-022-102-002/631
()
|
3301022000NRG25100520240649942
|
10/05/2024
|
Triveni Dhruv
|
3301022WL013168
|
Triveni Dhruv
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326545
|
|
TRIVENI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MUNGELI
|
CH-01-022-102-002/632
()
|
3301022000NRG25100520240649943
|
10/05/2024
|
Gulabchand Jaisawal
|
3301022WL013168
|
Gulabchand Jaisawal
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326538
|
|
GULABCHAND JAISAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
MUNGELI
|
CH-01-022-102-002/731-A
()
|
3301022000NRG25100520240649963
|
10/05/2024
|
Anjani Yadav
|
3301022WL013168
|
Anjani Yadav
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326492
|
|
ANJANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
MUNGELI
|
CH-01-022-102-002/731-A
()
|
3301022000NRG25100520240649961
|
10/05/2024
|
Kamlesh Kumar
|
3301022WL013168
|
Kamlesh Kumar
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326493
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
MUNGELI
|
CH-01-022-102-002/732
()
|
3301022000NRG25100520240649965
|
10/05/2024
|
Nisha Dhruv
|
3301022WL013168
|
Nisha Dhruv
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117326490
|
|
NISHA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
MUNGELI
|
CH-01-022-102-002/732
()
|
3301022000NRG25100520240649964
|
10/05/2024
|
Vijendra Kumar
|
3301022WL013168
|
Vijendra Kumar
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117326491
|
|
VIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24587
|
24587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
599453
|
599453
|
|
|
|
|
|
|
|