|
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-01-022-061-002/555
()
|
3301022000NRG25160520240784221
|
16/05/2024
|
vinod kumar ratnakar
|
3301022WL015777
|
vinod kumar ratnakar
|
00032
|
UTIB0002558
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896669
|
|
Mr. VINOD KUMAR RATNAKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
MUNGELI
|
CH-01-022-078-001/228
()
|
3301022000NRG25160520240783921
|
16/05/2024
|
CHAMPA BAI
|
3301022WL015775
|
CHAMPA BAI
|
00032
|
UTIB0002558
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896623
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGELI
|
CH-01-022-078-001/228
()
|
3301022000NRG25160520240783922
|
16/05/2024
|
vijay
|
3301022WL015775
|
vijay
|
00032
|
UTIB0002558
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896562
|
|
BAITAL MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
4
|
MUNGELI
|
CH-01-022-052-002/337
()
|
3301022000NRG25160520240784217
|
16/05/2024
|
parnesh
|
3301022WL015777
|
parnesh
|
00045
|
BARB0MUNBIL
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896319
|
|
PRANASH SINGH SO SHI
|
BANK OF BARODA(606985)
|
|
5
|
MUNGELI
|
CH-01-022-052-002/338
()
|
3301022000NRG25160520240784218
|
16/05/2024
|
ABHIJEET SINGH
|
3301022WL015777
|
ABHIJEET SINGH
|
00045
|
BARB0MUNBIL
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896671
|
|
ABHIJEET SINGH SO PR
|
BANK OF BARODA(606985)
|
|
6
|
MUNGELI
|
CH-01-022-077-004/273
()
|
3301022000NRG25160520240785844
|
16/05/2024
|
krishna
|
3301022WL015814
|
krishna
|
00045
|
BARB0MUNBIL
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896712
|
|
KRISHNA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUNGELI
|
CH-01-022-086-001/411
()
|
3301022000NRG25160520240783283
|
16/05/2024
|
samaru
|
3301022WL015769
|
samaru
|
00045
|
BARB0MUNBIL
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896253
|
|
SAMARU RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGELI
|
CH-01-022-099-003/351
()
|
3301022000NRG25160520240779322
|
16/05/2024
|
SANTOSH
|
3301022WL015714
|
SANTOSH
|
00045
|
BARB0MUNBIL
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211896654
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3748
|
3748
|
|
|
|
|
|
|
|
|
9
|
MUNGELI
|
CH-01-022-086-001/313
()
|
3301022000NRG25160520240762639
|
16/05/2024
|
purnima
|
3301022WL015408
|
purnima
|
00045
|
BARB0MUNGEL
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896254
|
|
PURNIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
10
|
MUNGELI
|
CH-01-022-025-001/466
()
|
3301022000NRG25160520240785942
|
16/05/2024
|
Sarswati Yadav
|
3301022WL015816
|
Sarswati Yadav
|
00045
|
BARB0VJMELI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211896614
|
|
Mrs. SARASWATI YADAV
|
INDIAN BANK(607105)
|
|
11
|
MUNGELI
|
CH-01-022-025-001/466
()
|
3301022000NRG25160520240785941
|
16/05/2024
|
suryakant
|
3301022WL015816
|
suryakant
|
00045
|
BARB0VJMELI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211896613
|
|
SURYA KANT YADAV
|
BANK OF BARODA(606985)
|
|
12
|
MUNGELI
|
CH-01-022-099-003/590
()
|
3301022000NRG25160520240779347
|
16/05/2024
|
ARJUN
|
3301022WL015714
|
ARJUN
|
00045
|
BARB0VJMELI
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211896435
|
|
ARJUN ANAND S O PREM
|
BANK OF BARODA(606985)
|
|
13
|
MUNGELI
|
CH-01-022-099-003/607-A
()
|
3301022000NRG25160520240779351
|
16/05/2024
|
Yugal
|
3301022WL015714
|
Yugal
|
00045
|
BARB0VJMELI
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4211896436
|
|
YUGAL BHASKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
14
|
MUNGELI
|
CH-01-022-025-003/250
()
|
3301022000NRG25160520240778331
|
16/05/2024
|
gayabai
|
3301022WL015699
|
gayabai
|
00048
|
BKID0009430
|
532
|
532
|
Processed
|
22/05/2024
|
|
4211896624
|
|
GAYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGELI
|
CH-01-022-025-003/250
()
|
3301022000NRG25160520240778332
|
16/05/2024
|
Shankarlal
|
3301022WL015699
|
Shankarlal
|
00048
|
BKID0009430
|
532
|
532
|
Processed
|
22/05/2024
|
|
4211896625
|
|
SHANKAR LAL SAHOO S/O PARASRAM
|
BANK OF INDIA(508505)
|
|
16
|
MUNGELI
|
CH-01-022-103-002/145
()
|
3301022000NRG25160520240777617
|
16/05/2024
|
mankuwar
|
3301022WL015685
|
mankuwar
|
00048
|
BKID0009430
|
249
|
249
|
Processed
|
22/05/2024
|
|
4211896668
|
|
Mrs. Maankunvar Gandharw
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
17
|
MUNGELI
|
CH-01-022-025-001/26
()
|
3301022000NRG25160520240785940
|
16/05/2024
|
draupati bai
|
3301022WL015816
|
draupati bai
|
00078
|
CNRB0005205
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211896499
|
|
DURPATI
|
CANARA BANK(508532)
|
|
18
|
MUNGELI
|
CH-01-022-025-001/69
()
|
3301022000NRG25160520240785943
|
16/05/2024
|
Chandha kant
|
3301022WL015816
|
Chandha kant
|
00078
|
CNRB0005205
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211896498
|
|
CHANDRAKANT YADAV
|
CANARA BANK(508532)
|
|
19
|
MUNGELI
|
CH-01-022-103-002/112
()
|
3301022000NRG25160520240777588
|
16/05/2024
|
devesh sonkar
|
3301022WL015685
|
devesh sonkar
|
00078
|
CNRB0005205
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211896497
|
|
DEVESH KUMAR SONKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
20
|
MUNGELI
|
CH-01-022-077-002/437
()
|
3301022000NRG25160520240785802
|
16/05/2024
|
kartik yadav
|
3301022WL015814
|
kartik yadav
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896500
|
|
KARTIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNGELI
|
CH-01-022-077-002/456
()
|
3301022000NRG25160520240785809
|
16/05/2024
|
manohar
|
3301022WL015814
|
manohar
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896750
|
|
Mr. MANOHAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MUNGELI
|
CH-01-022-086-001/191-A
()
|
3301022000NRG25160520240762607
|
16/05/2024
|
prakash patre
|
3301022WL015408
|
prakash patre
|
00089
|
CBIN0284365
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896496
|
|
PRAKASH PATRE
|
HDFC BANK LTD(607152)
|
|
23
|
MUNGELI
|
CH-01-022-086-001/306
()
|
3301022000NRG25160520240762633
|
16/05/2024
|
rameshvar
|
3301022WL015408
|
rameshvar
|
00089
|
CBIN0284365
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896619
|
|
Mr. RAM ISHWAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MUNGELI
|
CH-01-022-086-001/313
()
|
3301022000NRG25160520240762638
|
16/05/2024
|
RAJENDRA
|
3301022WL015408
|
RAJENDRA
|
00089
|
CBIN0284365
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896748
|
|
BHARATMATA JAN KALYA
|
BANK OF BARODA(606985)
|
|
25
|
MUNGELI
|
CH-01-022-086-001/430
()
|
3301022000NRG25160520240783307
|
16/05/2024
|
savitri patel
|
3301022WL015769
|
savitri patel
|
00089
|
CBIN0284365
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896235
|
|
SAVITRI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNGELI
|
CH-01-022-086-001/680
()
|
3301022000NRG25160520240784232
|
16/05/2024
|
manju singh
|
3301022WL015777
|
manju singh
|
00089
|
CBIN0284365
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896234
|
|
MANJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNGELI
|
CH-01-022-092-001/545
()
|
3301022000NRG25160520240774779
|
16/05/2024
|
ramesh sahu
|
3301022WL015626
|
ramesh sahu
|
00089
|
CBIN0284365
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896657
|
|
RAMESH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MUNGELI
|
CH-01-022-099-003/351
()
|
3301022000NRG25160520240779321
|
16/05/2024
|
SUNITA
|
3301022WL015714
|
SUNITA
|
00089
|
CBIN0284365
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211896272
|
|
Mrs. SUNITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MUNGELI
|
CH-01-022-102-002/453
()
|
3301022000NRG25160520240765020
|
16/05/2024
|
gayaram
|
3301022WL015487
|
gayaram
|
00089
|
CBIN0284365
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896239
|
|
GAYA RAM DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MUNGELI
|
CH-01-022-102-002/453
()
|
3301022000NRG25160520240765021
|
16/05/2024
|
roshani
|
3301022WL015487
|
roshani
|
00089
|
CBIN0284365
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896238
|
|
ROSHNI BAI DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MUNGELI
|
CH-01-022-102-002/475
()
|
3301022000NRG25160520240765024
|
16/05/2024
|
ANITA JAISAWAL
|
3301022WL015487
|
ANITA JAISAWAL
|
00089
|
CBIN0284365
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896329
|
|
ANITA JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MUNGELI
|
CH-01-022-102-002/475
()
|
3301022000NRG25160520240765025
|
16/05/2024
|
rajesh
|
3301022WL015487
|
rajesh
|
00089
|
CBIN0284365
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896237
|
|
RAJESH KUMAR
|
IDBI BANK(607095)
|
|
33
|
MUNGELI
|
CH-01-022-102-002/476
()
|
3301022000NRG25160520240765026
|
16/05/2024
|
ramdhun
|
3301022WL015487
|
ramdhun
|
00089
|
CBIN0284365
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896300
|
|
Mr. RAMDHUN X
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MUNGELI
|
CH-01-022-102-002/476
()
|
3301022000NRG25160520240765027
|
16/05/2024
|
shailbai
|
3301022WL015487
|
shailbai
|
00089
|
CBIN0284365
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896240
|
|
SHAIL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNGELI
|
CH-01-022-102-002/488
()
|
3301022000NRG25160520240765029
|
16/05/2024
|
lalu
|
3301022WL015487
|
lalu
|
00089
|
CBIN0284365
|
150
|
150
|
Processed
|
22/05/2024
|
|
4211896280
|
|
Mr. LALU SINH NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNGELI
|
CH-01-022-102-002/601
()
|
3301022000NRG25160520240765033
|
16/05/2024
|
HEMPAL
|
3301022WL015487
|
HEMPAL
|
00089
|
CBIN0284365
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896566
|
|
HEMPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNGELI
|
CH-01-022-103-002/112
()
|
3301022000NRG25160520240777587
|
16/05/2024
|
pardeshi
|
3301022WL015685
|
pardeshi
|
00089
|
CBIN0284365
|
700
|
700
|
Processed
|
22/05/2024
|
|
4211896310
|
|
PARDESHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNGELI
|
CH-01-022-103-002/20
()
|
3301022000NRG25160520240777665
|
16/05/2024
|
ilap
|
3301022WL015685
|
ilap
|
00089
|
CBIN0284365
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211896262
|
|
MILAPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10847
|
10847
|
|
|
|
|
|
|
|
|
39
|
MUNGELI
|
CH-01-022-041-001/290
()
|
3301022000NRG25160520240776271
|
16/05/2024
|
Punibai
|
3301022WL015662
|
Punibai
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211896491
|
|
Mrs. PUNNI BAI W/O VISHANU BELDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MUNGELI
|
CH-01-022-041-001/322-A
()
|
3301022000NRG25160520240776272
|
16/05/2024
|
ashok
|
3301022WL015662
|
ashok
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211896473
|
|
Mr. ASHOK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
MUNGELI
|
CH-01-022-041-001/322-A
()
|
3301022000NRG25160520240776273
|
16/05/2024
|
manju
|
3301022WL015662
|
manju
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211896550
|
|
Mrs. MANJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MUNGELI
|
CH-01-022-041-001/338-A
()
|
3301022000NRG25160520240776274
|
16/05/2024
|
Dhaneshwar Beldar
|
3301022WL015662
|
Dhaneshwar Beldar
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211896553
|
|
Mr. DHANESHWAR BELDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MUNGELI
|
CH-01-022-041-001/338-A
()
|
3301022000NRG25160520240776275
|
16/05/2024
|
Gayatri Beldar
|
3301022WL015662
|
Gayatri Beldar
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211896552
|
|
Mrs. GAYATRI BELDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MUNGELI
|
CH-01-022-041-001/364
()
|
3301022000NRG25160520240776276
|
16/05/2024
|
anjani yadaw
|
3301022WL015662
|
anjani yadaw
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211896389
|
|
Mrs. Anjani Yadaw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MUNGELI
|
CH-01-022-041-001/419
()
|
3301022000NRG25160520240776278
|
16/05/2024
|
MANOJ BELDAR
|
3301022WL015662
|
MANOJ BELDAR
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211896551
|
|
Mr. MANOJ VISHNU BELDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MUNGELI
|
CH-01-022-041-001/419
()
|
3301022000NRG25160520240776279
|
16/05/2024
|
TIJAN BAI
|
3301022WL015662
|
TIJAN BAI
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211896714
|
|
Mrs. TIJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MUNGELI
|
CH-01-022-041-001/58
()
|
3301022000NRG25160520240776280
|
16/05/2024
|
shushila
|
3301022WL015662
|
shushila
|
00093
|
CRGB0000410
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211896495
|
|
SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
48
|
MUNGELI
|
CH-01-022-025-001/402
()
|
3301022000NRG25160520240778322
|
16/05/2024
|
Kaleshvari
|
3301022WL015699
|
Kaleshvari
|
00093
|
CRGB0000417
|
532
|
532
|
Processed
|
22/05/2024
|
|
4211896470
|
|
Mrs. KALESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MUNGELI
|
CH-01-022-025-001/402
()
|
3301022000NRG25160520240778321
|
16/05/2024
|
LALGI
|
3301022WL015699
|
LALGI
|
00093
|
CRGB0000417
|
665
|
665
|
Processed
|
22/05/2024
|
|
4211896471
|
|
Mr. LALJEE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
MUNGELI
|
CH-01-022-077-002/210
()
|
3301022000NRG25160520240785767
|
16/05/2024
|
ramesh
|
3301022WL015814
|
ramesh
|
00093
|
CRGB0000417
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896353
|
|
RAMESH KUMAR SO PUSAU
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUNGELI
|
CH-01-022-080-001/659
()
|
3301022000NRG25160520240784557
|
16/05/2024
|
manish banjare
|
3301022WL015790
|
manish banjare
|
00093
|
CRGB0000417
|
625
|
625
|
Processed
|
22/05/2024
|
|
4211896490
|
|
MANISH BANJARE
|
CANARA BANK(508532)
|
|
52
|
MUNGELI
|
CH-01-022-090-001/132
()
|
3301022000NRG25160520240781002
|
16/05/2024
|
radhiya
|
3301022WL015750
|
radhiya
|
00093
|
CRGB0000417
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211896286
|
|
Mrs. RADHIKA CHANDRAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MUNGELI
|
CH-01-022-090-001/132
()
|
3301022000NRG25160520240781001
|
16/05/2024
|
ramesh
|
3301022WL015750
|
ramesh
|
00093
|
CRGB0000417
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211896508
|
|
RAMESH CHANDRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNGELI
|
CH-01-022-090-001/399
()
|
3301022000NRG25160520240781139
|
16/05/2024
|
Subham Goswaami
|
3301022WL015750
|
Subham Goswaami
|
00093
|
CRGB0000417
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211896709
|
|
Mr. SHUBHAM GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
MUNGELI
|
CH-01-022-092-001/1
()
|
3301022000NRG25160520240774718
|
16/05/2024
|
devki
|
3301022WL015626
|
devki
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896474
|
|
Mrs. DEVKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
MUNGELI
|
CH-01-022-092-001/14
()
|
3301022000NRG25160520240774719
|
16/05/2024
|
KALARAM
|
3301022WL015626
|
KALARAM
|
00093
|
CRGB0000417
|
75
|
75
|
Processed
|
22/05/2024
|
|
4211896264
|
|
Mr. KALARAM JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MUNGELI
|
CH-01-022-092-001/182
()
|
3301022000NRG25160520240774721
|
16/05/2024
|
sunita
|
3301022WL015626
|
sunita
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896465
|
|
Mrs. SUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MUNGELI
|
CH-01-022-092-001/21
()
|
3301022000NRG25160520240774723
|
16/05/2024
|
jamuna
|
3301022WL015626
|
jamuna
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896258
|
|
Mrs. JAMUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
MUNGELI
|
CH-01-022-092-001/21
()
|
3301022000NRG25160520240774722
|
16/05/2024
|
RAMKUMAR
|
3301022WL015626
|
RAMKUMAR
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896386
|
|
RAMKUMAR S/O FERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNGELI
|
CH-01-022-092-001/210
()
|
3301022000NRG25160520240774724
|
16/05/2024
|
AASHARAM
|
3301022WL015626
|
AASHARAM
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896612
|
|
AASHARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MUNGELI
|
CH-01-022-092-001/210
()
|
3301022000NRG25160520240774725
|
16/05/2024
|
Hirmat
|
3301022WL015626
|
Hirmat
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896484
|
|
Mrs. HIRMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MUNGELI
|
CH-01-022-092-001/216
()
|
3301022000NRG25160520240774728
|
16/05/2024
|
karantibai
|
3301022WL015626
|
karantibai
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896269
|
|
Mrs. KANTIBAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MUNGELI
|
CH-01-022-092-001/216
()
|
3301022000NRG25160520240774727
|
16/05/2024
|
sammat
|
3301022WL015626
|
sammat
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896270
|
|
Mr. SAMMAT NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
MUNGELI
|
CH-01-022-092-001/218
()
|
3301022000NRG25160520240774729
|
16/05/2024
|
SHUKHBAI
|
3301022WL015626
|
SHUKHBAI
|
00093
|
CRGB0000417
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896265
|
|
Mr. SUKH BAI GENDLE KHELABAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MUNGELI
|
CH-01-022-092-001/219
()
|
3301022000NRG25160520240774730
|
16/05/2024
|
saweta
|
3301022WL015626
|
saweta
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896259
|
|
Mrs. SHWETA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MUNGELI
|
CH-01-022-092-001/246
()
|
3301022000NRG25160520240774732
|
16/05/2024
|
jayprakash
|
3301022WL015626
|
jayprakash
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896485
|
|
Mr. JAYPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
MUNGELI
|
CH-01-022-092-001/246
()
|
3301022000NRG25160520240774733
|
16/05/2024
|
pramila
|
3301022WL015626
|
pramila
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896346
|
|
Mrs. PRAMILA PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MUNGELI
|
CH-01-022-092-001/28
()
|
3301022000NRG25160520240774734
|
16/05/2024
|
Dinesh
|
3301022WL015626
|
Dinesh
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896486
|
|
Mr. DINESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MUNGELI
|
CH-01-022-092-001/28
()
|
3301022000NRG25160520240774735
|
16/05/2024
|
meena
|
3301022WL015626
|
meena
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896658
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MUNGELI
|
CH-01-022-092-001/338
()
|
3301022000NRG25160520240774742
|
16/05/2024
|
Parvati
|
3301022WL015626
|
Parvati
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896616
|
|
Mrs. PARVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
MUNGELI
|
CH-01-022-092-001/371
()
|
3301022000NRG25160520240774747
|
16/05/2024
|
AGHNIYA
|
3301022WL015626
|
AGHNIYA
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896472
|
|
Mrs. AGHNIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MUNGELI
|
CH-01-022-092-001/371
()
|
3301022000NRG25160520240774746
|
16/05/2024
|
kishun
|
3301022WL015626
|
kishun
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896469
|
|
Mr. KISHNU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
MUNGELI
|
CH-01-022-092-001/38
()
|
3301022000NRG25160520240774748
|
16/05/2024
|
SONBAI
|
3301022WL015626
|
SONBAI
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896482
|
|
Mrs. SON BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
MUNGELI
|
CH-01-022-092-001/438
()
|
3301022000NRG25160520240774750
|
16/05/2024
|
RANI
|
3301022WL015626
|
RANI
|
00093
|
CRGB0000417
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896489
|
|
Mrs. RANI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MUNGELI
|
CH-01-022-092-001/443
()
|
3301022000NRG25160520240774751
|
16/05/2024
|
sushil sahu
|
3301022WL015626
|
sushil sahu
|
00093
|
CRGB0000417
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896607
|
|
SUSHIL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUNGELI
|
CH-01-022-092-001/475-A
()
|
3301022000NRG25160520240774758
|
16/05/2024
|
anjanibai
|
3301022WL015626
|
anjanibai
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896476
|
|
Mrs. ANJANI BAI GENDALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MUNGELI
|
CH-01-022-092-001/475-A
()
|
3301022000NRG25160520240774757
|
16/05/2024
|
sukhdas
|
3301022WL015626
|
sukhdas
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896266
|
|
SUKHADYAL GENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUNGELI
|
CH-01-022-092-001/49
()
|
3301022000NRG25160520240774760
|
16/05/2024
|
SUNITA
|
3301022WL015626
|
SUNITA
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896481
|
|
Mrs. SUNITA JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MUNGELI
|
CH-01-022-092-001/49
()
|
3301022000NRG25160520240774759
|
16/05/2024
|
TOTARAM
|
3301022WL015626
|
TOTARAM
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896276
|
|
Mr. TOTARAM JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
MUNGELI
|
CH-01-022-092-001/50
()
|
3301022000NRG25160520240774762
|
16/05/2024
|
JANKI
|
3301022WL015626
|
JANKI
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896387
|
|
Mrs. JANKI BAI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
MUNGELI
|
CH-01-022-092-001/51
()
|
3301022000NRG25160520240774765
|
16/05/2024
|
narmada
|
3301022WL015626
|
narmada
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896352
|
|
MRS NARMADA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGELI
|
CH-01-022-092-001/51
()
|
3301022000NRG25160520240774764
|
16/05/2024
|
SANAT
|
3301022WL015626
|
SANAT
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896256
|
|
Mr. SANAT JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MUNGELI
|
CH-01-022-092-001/52
()
|
3301022000NRG25160520240774766
|
16/05/2024
|
HARDEV JANGDE
|
3301022WL015626
|
HARDEV JANGDE
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896546
|
|
Mr. HARDEV JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MUNGELI
|
CH-01-022-092-001/52
()
|
3301022000NRG25160520240774767
|
16/05/2024
|
Sahdev Jangade
|
3301022WL015626
|
Sahdev Jangade
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896487
|
|
SAHDEV JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNGELI
|
CH-01-022-092-001/520
()
|
3301022000NRG25160520240774768
|
16/05/2024
|
GHANSHYAM
|
3301022WL015626
|
GHANSHYAM
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896477
|
|
Mr. DHANSAY YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MUNGELI
|
CH-01-022-092-001/520
()
|
3301022000NRG25160520240774769
|
16/05/2024
|
SARITA
|
3301022WL015626
|
SARITA
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896478
|
|
Mrs. SARITA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
MUNGELI
|
CH-01-022-092-001/521
()
|
3301022000NRG25160520240774771
|
16/05/2024
|
PARWATI
|
3301022WL015626
|
PARWATI
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896480
|
|
Mrs. PARWATI W/O PRAMOD YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MUNGELI
|
CH-01-022-092-001/521
()
|
3301022000NRG25160520240774770
|
16/05/2024
|
PRAMOD
|
3301022WL015626
|
PRAMOD
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896479
|
|
Mr. PRAMOD YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MUNGELI
|
CH-01-022-092-001/522
()
|
3301022000NRG25160520240774772
|
16/05/2024
|
JANKI
|
3301022WL015626
|
JANKI
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896388
|
|
Mrs. JANAKI BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MUNGELI
|
CH-01-022-092-001/523
()
|
3301022000NRG25160520240774774
|
16/05/2024
|
akhilesh jangde
|
3301022WL015626
|
akhilesh jangde
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896661
|
|
AKHILESH JANGDE
|
UCO BANK(607066)
|
|
91
|
MUNGELI
|
CH-01-022-092-001/538
()
|
3301022000NRG25160520240774775
|
16/05/2024
|
shivchandra
|
3301022WL015626
|
shivchandra
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896328
|
|
Mr. SHIVCHAND JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MUNGELI
|
CH-01-022-092-001/545
()
|
3301022000NRG25160520240774780
|
16/05/2024
|
lalita sahu
|
3301022WL015626
|
lalita sahu
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896659
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MUNGELI
|
CH-01-022-092-001/567
()
|
3301022000NRG25160520240774789
|
16/05/2024
|
shobhnath netam
|
3301022WL015626
|
shobhnath netam
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896571
|
|
Mr. SHOBHNATH SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MUNGELI
|
CH-01-022-092-001/593
()
|
3301022000NRG25160520240774793
|
16/05/2024
|
Chotelal
|
3301022WL015626
|
Chotelal
|
00093
|
CRGB0000417
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896513
|
|
Mr. CHHOTELAL SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
MUNGELI
|
CH-01-022-092-001/594
()
|
3301022000NRG25160520240774794
|
16/05/2024
|
Kaleshwar
|
3301022WL015626
|
Kaleshwar
|
00093
|
CRGB0000417
|
225
|
225
|
Processed
|
22/05/2024
|
|
4211896475
|
|
Mrs. KALESHWARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MUNGELI
|
CH-01-022-092-001/596
()
|
3301022000NRG25160520240774796
|
16/05/2024
|
Banshi Yadav
|
3301022WL015626
|
Banshi Yadav
|
00093
|
CRGB0000417
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896545
|
|
Mr. BANSHIRAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MUNGELI
|
CH-01-022-092-001/596
()
|
3301022000NRG25160520240774797
|
16/05/2024
|
Laxmin
|
3301022WL015626
|
Laxmin
|
00093
|
CRGB0000417
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896518
|
|
Mrs. LAXMINBAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MUNGELI
|
CH-01-022-092-001/61
()
|
3301022000NRG25160520240774798
|
16/05/2024
|
nira
|
3301022WL015626
|
nira
|
00093
|
CRGB0000417
|
150
|
150
|
Processed
|
22/05/2024
|
|
4211896257
|
|
Mrs. NIRA DEVI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MUNGELI
|
CH-01-022-092-001/639
()
|
3301022000NRG25160520240774802
|
16/05/2024
|
LEKHRAM SAHU
|
3301022WL015626
|
LEKHRAM SAHU
|
00093
|
CRGB0000417
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896600
|
|
Mr. LEKHARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
MUNGELI
|
CH-01-022-092-001/66
()
|
3301022000NRG25160520240774805
|
16/05/2024
|
ganeshiya
|
3301022WL015626
|
ganeshiya
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896483
|
|
Mrs. GANESHIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MUNGELI
|
CH-01-022-092-001/69
()
|
3301022000NRG25160520240774806
|
16/05/2024
|
mekari
|
3301022WL015626
|
mekari
|
00093
|
CRGB0000417
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896263
|
|
Mrs. MEKRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
MUNGELI
|
CH-01-022-092-001/79
()
|
3301022000NRG25160520240774807
|
16/05/2024
|
brijeshsingh
|
3301022WL015626
|
brijeshsingh
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896468
|
|
Mr. BRIJESH SINGH PARIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
MUNGELI
|
CH-01-022-092-001/81
()
|
3301022000NRG25160520240774808
|
16/05/2024
|
dakeshwar
|
3301022WL015626
|
dakeshwar
|
00093
|
CRGB0000417
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896390
|
|
Mr. DAKESAWAR SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MUNGELI
|
CH-01-022-099-003/190-A
()
|
3301022000NRG25160520240779309
|
16/05/2024
|
Triloki
|
3301022WL015714
|
Triloki
|
00093
|
CRGB0000417
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4211896549
|
|
Mr. TRILOKI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22202
|
22202
|
|
|
|
|
|
|
|
|
105
|
MUNGELI
|
CH-01-022-090-001/38
()
|
3301022000NRG25160520240781129
|
16/05/2024
|
ashok
|
3301022WL015750
|
ashok
|
00093
|
CRGB0000451
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211896664
|
|
ASHOK SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
106
|
MUNGELI
|
CH-01-022-025-001/206
()
|
3301022000NRG25160520240778315
|
16/05/2024
|
gayatri
|
3301022WL015699
|
gayatri
|
00093
|
SBIN0RRCHGB
|
133
|
133
|
Processed
|
22/05/2024
|
|
4211896324
|
|
Mrs. GAYATRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
MUNGELI
|
CH-01-022-025-002/126
()
|
3301022000NRG25160520240778327
|
16/05/2024
|
savita
|
3301022WL015699
|
savita
|
00093
|
SBIN0RRCHGB
|
133
|
133
|
Processed
|
22/05/2024
|
|
4211896563
|
|
Mrs. SAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
MUNGELI
|
CH-01-022-025-003/417-B
()
|
3301022000NRG25160520240778345
|
16/05/2024
|
Ram Yadav
|
3301022WL015699
|
Ram Yadav
|
00093
|
SBIN0RRCHGB
|
665
|
665
|
Processed
|
22/05/2024
|
|
4211896666
|
|
Mr. RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MUNGELI
|
CH-01-022-025-003/417-B
()
|
3301022000NRG25160520240778346
|
16/05/2024
|
Sarojani bai
|
3301022WL015699
|
Sarojani bai
|
00093
|
SBIN0RRCHGB
|
665
|
665
|
Processed
|
22/05/2024
|
|
4211896667
|
|
Mrs. SAROJNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
MUNGELI
|
CH-01-022-025-003/809
()
|
3301022000NRG25160520240778361
|
16/05/2024
|
SUNITA
|
3301022WL015699
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
133
|
133
|
Processed
|
22/05/2024
|
|
4211896711
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
MUNGELI
|
CH-01-022-077-003/227
()
|
3301022000NRG25160520240785837
|
16/05/2024
|
jhuli
|
3301022WL015814
|
jhuli
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896437
|
|
JHUNI BAI NISHAD DO PANCHU NISHAD
|
UNION BANK OF INDIA(508500)
|
|
112
|
MUNGELI
|
CH-01-022-086-001/410
()
|
3301022000NRG25160520240783276
|
16/05/2024
|
satrupa
|
3301022WL015769
|
satrupa
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896349
|
|
SATRUPA PATEL
|
BANK OF BARODA(606985)
|
|
113
|
MUNGELI
|
CH-01-022-090-001/399
()
|
3301022000NRG25160520240781138
|
16/05/2024
|
ishwari
|
3301022WL015750
|
ishwari
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211896467
|
|
Mrs. ISHWARI BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
MUNGELI
|
CH-01-022-090-001/399
()
|
3301022000NRG25160520240781137
|
16/05/2024
|
nagendra
|
3301022WL015750
|
nagendra
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211896466
|
|
Mr. NAGENDRA GIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MUNGELI
|
CH-01-022-090-001/86-A
()
|
3301022000NRG25160520240781205
|
16/05/2024
|
BIMLA
|
3301022WL015750
|
BIMLA
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211896488
|
|
Mrs. BIMLA BAI PATLE W/O MOHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
MUNGELI
|
CH-01-022-090-001/86-A
()
|
3301022000NRG25160520240781206
|
16/05/2024
|
kailash
|
3301022WL015750
|
kailash
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211896708
|
|
Mr. KAILASH KUMAR PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MUNGELI
|
CH-01-022-090-001/86-A
()
|
3301022000NRG25160520240781204
|
16/05/2024
|
MOHIT
|
3301022WL015750
|
MOHIT
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211896660
|
|
Mr. MOHIT PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
MUNGELI
|
CH-01-022-090-001/96
()
|
3301022000NRG25160520240781208
|
16/05/2024
|
parvati
|
3301022WL015750
|
parvati
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211896312
|
|
Mrs. PARVATI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
MUNGELI
|
CH-01-022-090-001/96
()
|
3301022000NRG25160520240781207
|
16/05/2024
|
shivkumar
|
3301022WL015750
|
shivkumar
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211896311
|
|
Mr. SHIVKUMAR JANGDE KONDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
MUNGELI
|
CH-01-022-092-001/583
()
|
3301022000NRG25160520240774790
|
16/05/2024
|
gjanand
|
3301022WL015626
|
gjanand
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896621
|
|
Mrs. GAJANAND SAHU LAXMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
MUNGELI
|
CH-01-022-092-001/583
()
|
3301022000NRG25160520240774791
|
16/05/2024
|
kavita
|
3301022WL015626
|
kavita
|
00093
|
SBIN0RRCHGB
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896622
|
|
Mrs. KAVITA KAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6101
|
6101
|
|
|
|
|
|
|
|
|
122
|
MUNGELI
|
CH-01-022-086-001/11-A
()
|
3301022000NRG25160520240762566
|
16/05/2024
|
chandrakali
|
3301022WL015408
|
chandrakali
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896213
|
|
CHANDRAKALI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUNGELI
|
CH-01-022-086-001/11-A
()
|
3301022000NRG25160520240762565
|
16/05/2024
|
nanda
|
3301022WL015408
|
nanda
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896212
|
|
Mr. NANDA PATRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
124
|
MUNGELI
|
CH-01-022-086-001/114-A
()
|
3301022000NRG25160520240762568
|
16/05/2024
|
Gulaba
|
3301022WL015408
|
Gulaba
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896244
|
|
GULABA PATEL
|
HDFC BANK LTD(607152)
|
|
125
|
MUNGELI
|
CH-01-022-086-001/123
()
|
3301022000NRG25160520240762571
|
16/05/2024
|
murari
|
3301022WL015408
|
murari
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896219
|
|
MURARI SINGH
|
HDFC BANK LTD(607152)
|
|
126
|
MUNGELI
|
CH-01-022-086-001/183
()
|
3301022000NRG25160520240762597
|
16/05/2024
|
shivkumar
|
3301022WL015408
|
shivkumar
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896215
|
|
SHIV KUMAR BANJARA
|
HDFC BANK LTD(607152)
|
|
127
|
MUNGELI
|
CH-01-022-086-001/185
()
|
3301022000NRG25160520240762600
|
16/05/2024
|
indu
|
3301022WL015408
|
indu
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896252
|
|
INDU BANJARE
|
HDFC BANK LTD(607152)
|
|
128
|
MUNGELI
|
CH-01-022-086-001/191
()
|
3301022000NRG25160520240762605
|
16/05/2024
|
hajari
|
3301022WL015408
|
hajari
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896214
|
|
HAJARI PATRE
|
HDFC BANK LTD(607152)
|
|
129
|
MUNGELI
|
CH-01-022-086-001/191
()
|
3301022000NRG25160520240762606
|
16/05/2024
|
mohar
|
3301022WL015408
|
mohar
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896251
|
|
MOHAR PATRE
|
HDFC BANK LTD(607152)
|
|
130
|
MUNGELI
|
CH-01-022-086-001/196
()
|
3301022000NRG25160520240762614
|
16/05/2024
|
tilbai
|
3301022WL015408
|
tilbai
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896247
|
|
TILBAI PATRE
|
HDFC BANK LTD(607152)
|
|
131
|
MUNGELI
|
CH-01-022-086-001/208
()
|
3301022000NRG25160520240762618
|
16/05/2024
|
sima
|
3301022WL015408
|
sima
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896226
|
|
SIMA PATRE
|
HDFC BANK LTD(607152)
|
|
132
|
MUNGELI
|
CH-01-022-086-001/234
()
|
3301022000NRG25160520240783165
|
16/05/2024
|
firantin
|
3301022WL015769
|
firantin
|
00152
|
HDFC0002131
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896210
|
|
FIRANTIN NIRMALKAR W/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUNGELI
|
CH-01-022-086-001/234
()
|
3301022000NRG25160520240762623
|
16/05/2024
|
firantin
|
3301022WL015408
|
firantin
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896211
|
|
FIRANTIN NIRMALKAR W/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MUNGELI
|
CH-01-022-086-001/236
()
|
3301022000NRG25160520240762625
|
16/05/2024
|
santoshi
|
3301022WL015408
|
santoshi
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896506
|
|
SANTOSHI ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MUNGELI
|
CH-01-022-086-001/306
()
|
3301022000NRG25160520240762634
|
16/05/2024
|
bindubai
|
3301022WL015408
|
bindubai
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896243
|
|
BINDU BAI PATEL
|
HDFC BANK LTD(607152)
|
|
136
|
MUNGELI
|
CH-01-022-086-001/318
()
|
3301022000NRG25160520240762643
|
16/05/2024
|
sunita
|
3301022WL015408
|
sunita
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896209
|
|
SUNITA PATRE
|
HDFC BANK LTD(607152)
|
|
137
|
MUNGELI
|
CH-01-022-086-001/333
()
|
3301022000NRG25160520240783221
|
16/05/2024
|
HARIPRSAD
|
3301022WL015769
|
HARIPRSAD
|
00152
|
HDFC0002131
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896225
|
|
HARI PRASAD KOSHLE
|
HDFC BANK LTD(607152)
|
|
138
|
MUNGELI
|
CH-01-022-086-001/361
()
|
3301022000NRG25160520240783247
|
16/05/2024
|
premlata
|
3301022WL015769
|
premlata
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896222
|
|
PREMLATA PATRE
|
HDFC BANK LTD(607152)
|
|
139
|
MUNGELI
|
CH-01-022-086-001/361
()
|
3301022000NRG25160520240783245
|
16/05/2024
|
premlata
|
3301022WL015769
|
premlata
|
00152
|
HDFC0002131
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896223
|
|
PREMLATA PATRE
|
HDFC BANK LTD(607152)
|
|
140
|
MUNGELI
|
CH-01-022-086-001/363
()
|
3301022000NRG25160520240783254
|
16/05/2024
|
SHANTI LAL BHASKAR
|
3301022WL015769
|
SHANTI LAL BHASKAR
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896245
|
|
SHANTI LAL BHASKAR
|
HDFC BANK LTD(607152)
|
|
141
|
MUNGELI
|
CH-01-022-086-001/434
()
|
3301022000NRG25160520240783314
|
16/05/2024
|
amit
|
3301022WL015769
|
amit
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896224
|
|
AMIT KUMAR KOSHLE
|
HDFC BANK LTD(607152)
|
|
142
|
MUNGELI
|
CH-01-022-086-001/468
()
|
3301022000NRG25160520240783326
|
16/05/2024
|
pratima
|
3301022WL015769
|
pratima
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896220
|
|
PRATIMA KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUNGELI
|
CH-01-022-086-001/480
()
|
3301022000NRG25160520240783332
|
16/05/2024
|
madan
|
3301022WL015769
|
madan
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896216
|
|
MADAN KHANDEKAR
|
HDFC BANK LTD(607152)
|
|
144
|
MUNGELI
|
CH-01-022-086-001/482
()
|
3301022000NRG25160520240783335
|
16/05/2024
|
RAKHI
|
3301022WL015769
|
RAKHI
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896221
|
|
RAKHI BAI ANANT
|
HDFC BANK LTD(607152)
|
|
145
|
MUNGELI
|
CH-01-022-086-001/495
()
|
3301022000NRG25160520240783339
|
16/05/2024
|
prabhat
|
3301022WL015769
|
prabhat
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896242
|
|
prabhat
|
INDUSIND BANK(607189)
|
|
146
|
MUNGELI
|
CH-01-022-086-001/627
()
|
3301022000NRG25160520240783363
|
16/05/2024
|
GOPESWARI
|
3301022WL015769
|
GOPESWARI
|
00152
|
HDFC0002131
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896246
|
|
GOPESHWARI YADAV
|
HDFC BANK LTD(607152)
|
|
147
|
MUNGELI
|
CH-01-022-086-001/72
()
|
3301022000NRG25160520240783388
|
16/05/2024
|
maharani
|
3301022WL015769
|
maharani
|
00152
|
HDFC0002131
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896507
|
|
MAHARANI YADAV W/O JUTHEL TADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
148
|
MUNGELI
|
CH-01-022-086-001/183
()
|
3301022000NRG25160520240762598
|
16/05/2024
|
girja
|
3301022WL015408
|
girja
|
00152
|
HDFC0003683
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896217
|
|
GIRIJA BAI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MUNGELI
|
CH-01-022-086-001/371
()
|
3301022000NRG25160520240783263
|
16/05/2024
|
rama
|
3301022WL015769
|
rama
|
00152
|
HDFC0003683
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896218
|
|
RAMA BAI SAPRE
|
HDFC BANK LTD(607152)
|
|
150
|
MUNGELI
|
CH-01-022-086-001/43
()
|
3301022000NRG25160520240783300
|
16/05/2024
|
savant
|
3301022WL015769
|
savant
|
00152
|
HDFC0003683
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896207
|
|
SAWAT BHASKAR
|
HDFC BANK LTD(607152)
|
|
151
|
MUNGELI
|
CH-01-022-086-001/511
()
|
3301022000NRG25160520240783346
|
16/05/2024
|
Arvind bhaskar
|
3301022WL015769
|
Arvind bhaskar
|
00152
|
HDFC0003683
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896208
|
|
ARVIND BHASKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
152
|
MUNGELI
|
CH-01-022-055-001/427
()
|
3301022000NRG25160520240778775
|
16/05/2024
|
AMARNATH
|
3301022WL015709
|
AMARNATH
|
00165
|
IBKL0001222
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896589
|
|
AMARNATH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MUNGELI
|
CH-01-022-055-001/427
()
|
3301022000NRG25160520240778776
|
16/05/2024
|
laxmin
|
3301022WL015709
|
laxmin
|
00165
|
IBKL0001222
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896593
|
|
LAXMIN JOSHI
|
IDBI BANK(607095)
|
|
154
|
MUNGELI
|
CH-01-022-055-001/529
()
|
3301022000NRG25160520240778780
|
16/05/2024
|
Sunita bai
|
3301022WL015709
|
Sunita bai
|
00165
|
IBKL0001222
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896590
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNGELI
|
CH-01-022-055-003/15
()
|
3301022000NRG25160520240778800
|
16/05/2024
|
Santoshi
|
3301022WL015709
|
Santoshi
|
00165
|
IBKL0001222
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896592
|
|
SANTOSHI BAI
|
IDBI BANK(607095)
|
|
156
|
MUNGELI
|
CH-01-022-061-002/560
()
|
3301022000NRG25160520240784225
|
16/05/2024
|
ANSUIYA RATNAKAR
|
3301022WL015777
|
ANSUIYA RATNAKAR
|
00165
|
IBKL0001222
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896591
|
|
ANUSUIYA RATNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MUNGELI
|
CH-01-022-077-003/333
()
|
3301022000NRG25160520240785840
|
16/05/2024
|
ashok
|
3301022WL015814
|
ashok
|
00165
|
IBKL0001222
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896594
|
|
ASHOK
|
IDBI BANK(607095)
|
|
158
|
MUNGELI
|
CH-01-022-102-002/601
()
|
3301022000NRG25160520240765034
|
16/05/2024
|
SHARDA
|
3301022WL015487
|
SHARDA
|
00165
|
IBKL0001222
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896595
|
|
SHARDA JAISWAL D O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
159
|
MUNGELI
|
CH-01-022-099-003/118
()
|
3301022000NRG25160520240779295
|
16/05/2024
|
CHAMPA
|
3301022WL015714
|
CHAMPA
|
00168
|
ICIC0003280
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4211896522
|
|
CHMPA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MUNGELI
|
CH-01-022-099-003/185
()
|
3301022000NRG25160520240779306
|
16/05/2024
|
SHIVLAL
|
3301022WL015714
|
SHIVLAL
|
00168
|
ICIC0003280
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211896521
|
|
SHIVLAL SONWANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
161
|
MUNGELI
|
CH-01-022-025-003/171
()
|
3301022000NRG25160520240778330
|
16/05/2024
|
avinash tiwari
|
3301022WL015699
|
avinash tiwari
|
00177
|
IOBA0003122
|
665
|
665
|
Processed
|
22/05/2024
|
|
4211896564
|
|
AVINASH TIWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MUNGELI
|
CH-01-022-100-001/290
()
|
3301022000NRG25160520240773624
|
16/05/2024
|
amardas
|
3301022WL015607
|
amardas
|
00177
|
IOBA0003122
|
315
|
315
|
Processed
|
22/05/2024
|
|
4211896361
|
|
AMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
163
|
MUNGELI
|
CH-01-022-002-001/139-A
()
|
3301022000NRG25160520240784614
|
16/05/2024
|
GOMATI PATEL
|
3301022WL015794
|
GOMATI PATEL
|
00354
|
PUNB0130300
|
650
|
650
|
Processed
|
22/05/2024
|
|
4211896628
|
|
GOMTI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MUNGELI
|
CH-01-022-002-001/139-A
()
|
3301022000NRG25160520240784613
|
16/05/2024
|
SANTOSH PATEL
|
3301022WL015794
|
SANTOSH PATEL
|
00354
|
PUNB0130300
|
650
|
650
|
Processed
|
22/05/2024
|
|
4211896633
|
|
SANTOSH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MUNGELI
|
CH-01-022-002-001/181
()
|
3301022000NRG25160520240784629
|
16/05/2024
|
ganga
|
3301022WL015794
|
ganga
|
00354
|
PUNB0130300
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211896626
|
|
GANGABAI CHASTURVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MUNGELI
|
CH-01-022-002-001/571
()
|
3301022000NRG25160520240784709
|
16/05/2024
|
GIRVAR
|
3301022WL015794
|
GIRVAR
|
00354
|
PUNB0130300
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211896630
|
|
GIRVAR DEWANFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MUNGELI
|
CH-01-022-002-001/571
()
|
3301022000NRG25160520240784710
|
16/05/2024
|
Sumit Dewangan
|
3301022WL015794
|
Sumit Dewangan
|
00354
|
PUNB0130300
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211896631
|
|
SUMIT DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MUNGELI
|
CH-01-022-002-001/74-B
()
|
3301022000NRG25160520240784731
|
16/05/2024
|
TAARAACHAND
|
3301022WL015794
|
TAARAACHAND
|
00354
|
PUNB0130300
|
390
|
390
|
Processed
|
22/05/2024
|
|
4211896629
|
|
TARACHAND SO GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MUNGELI
|
CH-01-022-002-001/74-B
()
|
3301022000NRG25160520240784732
|
16/05/2024
|
Tikeshwari
|
3301022WL015794
|
Tikeshwari
|
00354
|
PUNB0130300
|
390
|
390
|
Processed
|
22/05/2024
|
|
4211896634
|
|
MS TIKESHWARI MRAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNGELI
|
CH-01-022-002-001/74-C
()
|
3301022000NRG25160520240784733
|
16/05/2024
|
HARISHCHANDRA PATEL
|
3301022WL015794
|
HARISHCHANDRA PATEL
|
00354
|
PUNB0130300
|
390
|
390
|
Processed
|
22/05/2024
|
|
4211896596
|
|
HARISHCHANDRA PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MUNGELI
|
CH-01-022-002-001/74-C
()
|
3301022000NRG25160520240784734
|
16/05/2024
|
VEERAN BAI PATEL
|
3301022WL015794
|
VEERAN BAI PATEL
|
00354
|
PUNB0130300
|
390
|
390
|
Processed
|
22/05/2024
|
|
4211896627
|
|
VEERAN BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MUNGELI
|
CH-01-022-009-001/120
()
|
3301022000NRG25160520240768339
|
16/05/2024
|
Prakash
|
3301022WL015532
|
Prakash
|
00354
|
PUNB0130300
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211896632
|
|
PRAKASH SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MUNGELI
|
CH-01-022-009-001/389
()
|
3301022000NRG25160520240768424
|
16/05/2024
|
sadhelal
|
3301022WL015532
|
sadhelal
|
00354
|
PUNB0130300
|
190
|
190
|
Processed
|
22/05/2024
|
|
4211896597
|
|
MR SADHE LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNGELI
|
CH-01-022-009-001/389
()
|
3301022000NRG25160520240768428
|
16/05/2024
|
uttra bia
|
3301022WL015532
|
uttra bia
|
00354
|
PUNB0130300
|
190
|
190
|
Processed
|
22/05/2024
|
|
4211896598
|
|
UTRAA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
175
|
MUNGELI
|
CH-01-022-025-003/423-A
()
|
3301022000NRG25160520240778347
|
16/05/2024
|
Dinesh Rajput
|
3301022WL015699
|
Dinesh Rajput
|
00354
|
PUNB0198310
|
532
|
532
|
Processed
|
22/05/2024
|
|
4211896646
|
|
DINESH SINGH SO BALDAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MUNGELI
|
CH-01-022-078-001/227
()
|
3301022000NRG25160520240783919
|
16/05/2024
|
Paras
|
3301022WL015775
|
Paras
|
00354
|
PUNB0198310
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896638
|
|
PARSRAM SO SUKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MUNGELI
|
CH-01-022-078-001/228
()
|
3301022000NRG25160520240783920
|
16/05/2024
|
Harichand
|
3301022WL015775
|
Harichand
|
00354
|
PUNB0198310
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896682
|
|
HARICHAND PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MUNGELI
|
CH-01-022-078-001/282
()
|
3301022000NRG25160520240783944
|
16/05/2024
|
shrikant
|
3301022WL015775
|
shrikant
|
00354
|
PUNB0198310
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896685
|
|
SRIKANT SINGH THAKUR SO BALDAU SIBGH THA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MUNGELI
|
CH-01-022-078-001/338
()
|
3301022000NRG25160520240783959
|
16/05/2024
|
baliram
|
3301022WL015775
|
baliram
|
00354
|
PUNB0198310
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896637
|
|
BALI RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MUNGELI
|
CH-01-022-078-001/338
()
|
3301022000NRG25160520240783960
|
16/05/2024
|
Shiva kumar
|
3301022WL015775
|
Shiva kumar
|
00354
|
PUNB0198310
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896650
|
|
SHIVA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MUNGELI
|
CH-01-022-078-002/115-A
()
|
3301022000NRG25160520240784990
|
16/05/2024
|
PREMA BAI
|
3301022WL015801
|
PREMA BAI
|
00354
|
PUNB0198310
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896651
|
|
PREMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MUNGELI
|
CH-01-022-078-002/115-A
()
|
3301022000NRG25160520240784989
|
16/05/2024
|
ROHIT
|
3301022WL015801
|
ROHIT
|
00354
|
PUNB0198310
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896652
|
|
ROHIT DHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MUNGELI
|
CH-01-022-078-002/402
()
|
3301022000NRG25160520240785081
|
16/05/2024
|
kamleshwari
|
3301022WL015801
|
kamleshwari
|
00354
|
PUNB0198310
|
330
|
330
|
Processed
|
22/05/2024
|
|
4211896644
|
|
KAMLESHWARI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MUNGELI
|
CH-01-022-078-002/402
()
|
3301022000NRG25160520240785080
|
16/05/2024
|
Raman kumar
|
3301022WL015801
|
Raman kumar
|
00354
|
PUNB0198310
|
390
|
390
|
Processed
|
22/05/2024
|
|
4211896684
|
|
RAMAN KUMAR CHAUHAN SO UMED KUMAR CHAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MUNGELI
|
CH-01-022-078-002/7
()
|
3301022000NRG25160520240785140
|
16/05/2024
|
MOTIRAM
|
3301022WL015801
|
MOTIRAM
|
00354
|
PUNB0198310
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211896689
|
|
MOTIRAM SO BISHAU
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MUNGELI
|
CH-01-022-078-002/7
()
|
3301022000NRG25160520240785141
|
16/05/2024
|
URMILA
|
3301022WL015801
|
URMILA
|
00354
|
PUNB0198310
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211896687
|
|
URMILA WO MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MUNGELI
|
CH-01-022-078-002/71
()
|
3301022000NRG25160520240785143
|
16/05/2024
|
SUKHIYA
|
3301022WL015801
|
SUKHIYA
|
00354
|
PUNB0198310
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896636
|
|
SUKHIYA WO VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MUNGELI
|
CH-01-022-078-002/71
()
|
3301022000NRG25160520240785142
|
16/05/2024
|
VIRENDRA
|
3301022WL015801
|
VIRENDRA
|
00354
|
PUNB0198310
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896649
|
|
VIRENDRA SO LATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MUNGELI
|
CH-01-022-078-002/73
()
|
3301022000NRG25160520240785145
|
16/05/2024
|
SHIVKUMARI
|
3301022WL015801
|
SHIVKUMARI
|
00354
|
PUNB0198310
|
390
|
390
|
Processed
|
22/05/2024
|
|
4211896723
|
|
SHIV KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MUNGELI
|
CH-01-022-078-002/73
()
|
3301022000NRG25160520240785144
|
16/05/2024
|
umend
|
3301022WL015801
|
umend
|
00354
|
PUNB0198310
|
330
|
330
|
Processed
|
22/05/2024
|
|
4211896648
|
|
UMEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MUNGELI
|
CH-01-022-078-002/79
()
|
3301022000NRG25160520240785146
|
16/05/2024
|
rakesh
|
3301022WL015801
|
rakesh
|
00354
|
PUNB0198310
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211896691
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNGELI
|
CH-01-022-078-002/98-A
()
|
3301022000NRG25160520240785165
|
16/05/2024
|
JAGBAI
|
3301022WL015801
|
JAGBAI
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211896688
|
|
JAGBAI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MUNGELI
|
CH-01-022-078-002/98-A
()
|
3301022000NRG25160520240785164
|
16/05/2024
|
LAKHAN
|
3301022WL015801
|
LAKHAN
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
22/05/2024
|
|
4211896686
|
|
Mr. LAKHAN LAL BAGHEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
194
|
MUNGELI
|
CH-01-022-078-003/166
()
|
3301022000NRG25160520240785166
|
16/05/2024
|
LAXMIKANT
|
3301022WL015801
|
LAXMIKANT
|
00354
|
PUNB0198310
|
390
|
390
|
Processed
|
22/05/2024
|
|
4211896722
|
|
LAXMIKANT SO MANIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MUNGELI
|
CH-01-022-078-003/167
()
|
3301022000NRG25160520240785167
|
16/05/2024
|
VISHVARAJ
|
3301022WL015801
|
VISHVARAJ
|
00354
|
PUNB0198310
|
390
|
390
|
Processed
|
22/05/2024
|
|
4211896680
|
|
VISHWRAJ THAKUR
|
HDFC BANK LTD(607152)
|
|
196
|
MUNGELI
|
CH-01-022-080-001/133
()
|
3301022000NRG25160520240784428
|
16/05/2024
|
chatradas
|
3301022WL015790
|
chatradas
|
00354
|
PUNB0198310
|
625
|
625
|
Processed
|
22/05/2024
|
|
4211896683
|
|
CHHATRADAS BANJARA S/O AAJIRAM BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MUNGELI
|
CH-01-022-080-001/133
()
|
3301022000NRG25160520240784429
|
16/05/2024
|
urmila
|
3301022WL015790
|
urmila
|
00354
|
PUNB0198310
|
625
|
625
|
Processed
|
22/05/2024
|
|
4211896681
|
|
URMILA BANJARA W/O CHHATRADAS BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MUNGELI
|
CH-01-022-080-001/218
()
|
3301022000NRG25160520240784451
|
16/05/2024
|
sersingh
|
3301022WL015790
|
sersingh
|
00354
|
PUNB0198310
|
625
|
625
|
Processed
|
22/05/2024
|
|
4211896641
|
|
SHER SINGH BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MUNGELI
|
CH-01-022-080-001/225
()
|
3301022000NRG25160520240784265
|
16/05/2024
|
Santra bai
|
3301022WL015780
|
Santra bai
|
00354
|
PUNB0198310
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4211896639
|
|
SANTRABAI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUNGELI
|
CH-01-022-080-001/261
()
|
3301022000NRG25160520240784456
|
16/05/2024
|
patrika
|
3301022WL015790
|
patrika
|
00354
|
PUNB0198310
|
625
|
625
|
Processed
|
22/05/2024
|
|
4211896724
|
|
PTRIKA SAHU WO NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MUNGELI
|
CH-01-022-080-001/279
()
|
3301022000NRG25160520240784267
|
16/05/2024
|
gendkumar
|
3301022WL015780
|
gendkumar
|
00354
|
PUNB0198310
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4211896645
|
|
GEND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MUNGELI
|
CH-01-022-080-001/350
()
|
3301022000NRG25160520240784494
|
16/05/2024
|
panchu
|
3301022WL015790
|
panchu
|
00354
|
PUNB0198310
|
625
|
625
|
Processed
|
22/05/2024
|
|
4211896640
|
|
PANCHURAM SAHU SO JANDARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MUNGELI
|
CH-01-022-080-001/350
()
|
3301022000NRG25160520240784495
|
16/05/2024
|
radhabai
|
3301022WL015790
|
radhabai
|
00354
|
PUNB0198310
|
625
|
625
|
Processed
|
22/05/2024
|
|
4211896647
|
|
RADHABAI SAHOO WO PANCHOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MUNGELI
|
CH-01-022-080-001/639
()
|
3301022000NRG25160520240784546
|
16/05/2024
|
SONRAJ BANJARA
|
3301022WL015790
|
SONRAJ BANJARA
|
00354
|
PUNB0198310
|
625
|
625
|
Processed
|
22/05/2024
|
|
4211896690
|
|
SONARAJ BANJARA SO NARESH BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MUNGELI
|
CH-01-022-080-001/640
()
|
3301022000NRG25160520240784550
|
16/05/2024
|
Chameli Sahu
|
3301022WL015790
|
Chameli Sahu
|
00354
|
PUNB0198310
|
625
|
625
|
Processed
|
22/05/2024
|
|
4211896692
|
|
CHAMELI SAHU
|
BANK OF INDIA(508505)
|
|
206
|
MUNGELI
|
CH-01-022-080-001/640
()
|
3301022000NRG25160520240784549
|
16/05/2024
|
Dhaneshwar Sahu
|
3301022WL015790
|
Dhaneshwar Sahu
|
00354
|
PUNB0198310
|
625
|
625
|
Processed
|
22/05/2024
|
|
4211896643
|
|
DHANESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20351
|
20351
|
|
|
|
|
|
|
|
|
207
|
MUNGELI
|
CH-01-022-048-004/165
()
|
3301022000NRG25160520240783456
|
16/05/2024
|
Kailash
|
3301022WL015772
|
Kailash
|
00354
|
PUNB0252600
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896451
|
|
KAILASH YADAV S/O SANTU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MUNGELI
|
CH-01-022-048-004/165
()
|
3301022000NRG25160520240783457
|
16/05/2024
|
Mina
|
3301022WL015772
|
Mina
|
00354
|
PUNB0252600
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896450
|
|
MEENA BAI W/O KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MUNGELI
|
CH-01-022-048-004/360
()
|
3301022000NRG25160520240783486
|
16/05/2024
|
bharati
|
3301022WL015772
|
bharati
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896720
|
|
BHARATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MUNGELI
|
CH-01-022-048-004/360
()
|
3301022000NRG25160520240783485
|
16/05/2024
|
Ramaratan
|
3301022WL015772
|
Ramaratan
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211896279
|
|
RAM RATAN SAHU S/O AKAT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MUNGELI
|
CH-01-022-048-004/443
()
|
3301022000NRG25160520240783507
|
16/05/2024
|
jhanglu
|
3301022WL015772
|
jhanglu
|
00354
|
PUNB0252600
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896715
|
|
JHAGLU KEWAT S/O CHAAITURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MUNGELI
|
CH-01-022-048-004/443
()
|
3301022000NRG25160520240783508
|
16/05/2024
|
paretan
|
3301022WL015772
|
paretan
|
00354
|
PUNB0252600
|
750
|
750
|
Processed
|
22/05/2024
|
|
4211896676
|
|
PARETANBAI KEWAT WO. JHANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MUNGELI
|
CH-01-022-048-004/62
()
|
3301022000NRG25160520240783545
|
16/05/2024
|
mukesh bhaskar
|
3301022WL015772
|
mukesh bhaskar
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211896730
|
|
MUKESH BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MUNGELI
|
CH-01-022-048-004/94
()
|
3301022000NRG25160520240783556
|
16/05/2024
|
BHAGA BAI
|
3301022WL015772
|
BHAGA BAI
|
00354
|
PUNB0252600
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211896677
|
|
BHAGA BAI YADAV W/O RAJAU
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MUNGELI
|
CH-01-022-055-001/143
()
|
3301022000NRG25160520240778768
|
16/05/2024
|
janki
|
3301022WL015709
|
janki
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896327
|
|
JANKI WO. SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MUNGELI
|
CH-01-022-055-001/143
()
|
3301022000NRG25160520240778767
|
16/05/2024
|
sushil
|
3301022WL015709
|
sushil
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896267
|
|
SUSHIL SO. UDERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MUNGELI
|
CH-01-022-055-001/327
()
|
3301022000NRG25160520240778774
|
16/05/2024
|
Shiva
|
3301022WL015709
|
Shiva
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896273
|
|
SHIVRAM BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MUNGELI
|
CH-01-022-055-001/529
()
|
3301022000NRG25160520240778779
|
16/05/2024
|
santosh
|
3301022WL015709
|
santosh
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896727
|
|
Mr. SANTOSH AADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
MUNGELI
|
CH-01-022-055-001/560
()
|
3301022000NRG25160520240778734
|
16/05/2024
|
DEVKI
|
3301022WL015707
|
DEVKI
|
00354
|
PUNB0252600
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211896449
|
|
DEVKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MUNGELI
|
CH-01-022-055-001/560
()
|
3301022000NRG25160520240778735
|
16/05/2024
|
Tukeswar Sahu
|
3301022WL015707
|
Tukeswar Sahu
|
00354
|
PUNB0252600
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211896678
|
|
TUKESWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MUNGELI
|
CH-01-022-055-001/82
()
|
3301022000NRG25160520240778781
|
16/05/2024
|
Dilharan sahu
|
3301022WL015709
|
Dilharan sahu
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896555
|
|
DILHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MUNGELI
|
CH-01-022-055-001/89
()
|
3301022000NRG25160520240778782
|
16/05/2024
|
ramkhilawan
|
3301022WL015709
|
ramkhilawan
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896454
|
|
RAM KHELAWAN DIWAKAR S/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MUNGELI
|
CH-01-022-055-002/255
()
|
3301022000NRG25160520240778785
|
16/05/2024
|
Ramanarayan
|
3301022WL015709
|
Ramanarayan
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896453
|
|
RAMNARAYAN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MUNGELI
|
CH-01-022-055-003/15
()
|
3301022000NRG25160520240778799
|
16/05/2024
|
NARENDRA
|
3301022WL015709
|
NARENDRA
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896455
|
|
NARENDRA CHAUHAN S/O KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MUNGELI
|
CH-01-022-055-003/36
()
|
3301022000NRG25160520240778845
|
16/05/2024
|
devki bai
|
3301022WL015709
|
devki bai
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896452
|
|
DEOKI W/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MUNGELI
|
CH-01-022-055-003/42
()
|
3301022000NRG25160520240778851
|
16/05/2024
|
komal
|
3301022WL015709
|
komal
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896255
|
|
KOMAL SO. SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MUNGELI
|
CH-01-022-055-003/42
()
|
3301022000NRG25160520240778852
|
16/05/2024
|
RAMFUL
|
3301022WL015709
|
RAMFUL
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896719
|
|
RAMFUL BAI CHOUHAN W/O KOAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MUNGELI
|
CH-01-022-061-002/246
()
|
3301022000NRG25160520240784220
|
16/05/2024
|
PARWATI
|
3301022WL015777
|
PARWATI
|
00354
|
PUNB0252600
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896374
|
|
PARVATI RATNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MUNGELI
|
CH-01-022-061-002/246
()
|
3301022000NRG25160520240784219
|
16/05/2024
|
RAMSINGH
|
3301022WL015777
|
RAMSINGH
|
00354
|
PUNB0252600
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896375
|
|
RAMSINGH RATNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MUNGELI
|
CH-01-022-061-002/556
()
|
3301022000NRG25160520240784222
|
16/05/2024
|
Triloki Ratnakar
|
3301022WL015777
|
Triloki Ratnakar
|
00354
|
PUNB0252600
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896737
|
|
MR TRILOKI RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNGELI
|
CH-01-022-077-002/113
()
|
3301022000NRG25160520240785744
|
16/05/2024
|
vinod
|
3301022WL015814
|
vinod
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896673
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNGELI
|
CH-01-022-077-002/123
()
|
3301022000NRG25160520240785752
|
16/05/2024
|
Kalyan
|
3301022WL015814
|
Kalyan
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896679
|
|
KALYAN SINGH GHRITLAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MUNGELI
|
CH-01-022-077-002/413
()
|
3301022000NRG25160520240785797
|
16/05/2024
|
agmdas
|
3301022WL015814
|
agmdas
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896365
|
|
AGAMKUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MUNGELI
|
CH-01-022-077-002/420
()
|
3301022000NRG25160520240785799
|
16/05/2024
|
Kapil
|
3301022WL015814
|
Kapil
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896620
|
|
KAPIL SO CHETAN DHRUV
|
UNION BANK OF INDIA(508500)
|
|
235
|
MUNGELI
|
CH-01-022-077-002/438
()
|
3301022000NRG25160520240785804
|
16/05/2024
|
arti
|
3301022WL015814
|
arti
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896366
|
|
MISS ARTI X
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNGELI
|
CH-01-022-077-002/438
()
|
3301022000NRG25160520240785803
|
16/05/2024
|
kanhaiya
|
3301022WL015814
|
kanhaiya
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896672
|
|
KANHAIYA LAL S/O KHORABHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MUNGELI
|
CH-01-022-077-002/445
()
|
3301022000NRG25160520240785806
|
16/05/2024
|
arti
|
3301022WL015814
|
arti
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896605
|
|
ARATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MUNGELI
|
CH-01-022-077-002/456
()
|
3301022000NRG25160520240785810
|
16/05/2024
|
sushila
|
3301022WL015814
|
sushila
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896608
|
|
SUSHILA YADAV
|
UNION BANK OF INDIA(508500)
|
|
239
|
MUNGELI
|
CH-01-022-077-003/129
()
|
3301022000NRG25160520240785823
|
16/05/2024
|
manharan
|
3301022WL015814
|
manharan
|
00354
|
PUNB0252600
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896362
|
|
MANAHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MUNGELI
|
CH-01-022-077-003/129
()
|
3301022000NRG25160520240785821
|
16/05/2024
|
shiva
|
3301022WL015814
|
shiva
|
00354
|
PUNB0252600
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896363
|
|
SHIVA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MUNGELI
|
CH-01-022-077-003/188
()
|
3301022000NRG25160520240785832
|
16/05/2024
|
hemnt
|
3301022WL015814
|
hemnt
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896706
|
|
HEMANT KUMAR S/O PILAOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MUNGELI
|
CH-01-022-077-003/202
()
|
3301022000NRG25160520240785836
|
16/05/2024
|
sati anusuiya
|
3301022WL015814
|
sati anusuiya
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896707
|
|
MISS SATIANUSUIYA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNGELI
|
CH-01-022-077-003/402
()
|
3301022000NRG25160520240785841
|
16/05/2024
|
pusau
|
3301022WL015814
|
pusau
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896364
|
|
PUSAU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MUNGELI
|
CH-01-022-077-003/446
()
|
3301022000NRG25160520240785842
|
16/05/2024
|
Dipchand
|
3301022WL015814
|
Dipchand
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896635
|
|
DIPCHAND NIRMALKAR SO NIRANJAN NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
MUNGELI
|
CH-01-022-078-002/44
()
|
3301022000NRG25160520240785094
|
16/05/2024
|
VIKAS
|
3301022WL015801
|
VIKAS
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211896743
|
|
VIKAS KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MUNGELI
|
CH-01-022-078-002/451
()
|
3301022000NRG25160520240785102
|
16/05/2024
|
dhannu
|
3301022WL015801
|
dhannu
|
00354
|
PUNB0252600
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211896728
|
|
DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MUNGELI
|
CH-01-022-078-002/451
()
|
3301022000NRG25160520240785103
|
16/05/2024
|
manju
|
3301022WL015801
|
manju
|
00354
|
PUNB0252600
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211896742
|
|
MANJU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MUNGELI
|
CH-01-022-080-001/101
()
|
3301022000NRG25160520240784263
|
16/05/2024
|
anjani
|
3301022WL015780
|
anjani
|
00354
|
PUNB0252600
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4211896718
|
|
ANJANI BAI PATRE W/O BHAGMANI PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MUNGELI
|
CH-01-022-080-001/101
()
|
3301022000NRG25160520240784262
|
16/05/2024
|
bhagmani
|
3301022WL015780
|
bhagmani
|
00354
|
PUNB0252600
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4211896698
|
|
BHAGMANI PATRE S/O PUNNU DAS
|
BANK OF INDIA(508505)
|
|
250
|
MUNGELI
|
CH-01-022-080-001/101
()
|
3301022000NRG25160520240784264
|
16/05/2024
|
hushain patre
|
3301022WL015780
|
hushain patre
|
00354
|
PUNB0252600
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4211896320
|
|
Mr. HUSAIN PATRE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
MUNGELI
|
CH-01-022-080-001/225
()
|
3301022000NRG25160520240784266
|
16/05/2024
|
kishan patre
|
3301022WL015780
|
kishan patre
|
00354
|
PUNB0252600
|
1302
|
1302
|
Processed
|
22/05/2024
|
|
4211896297
|
|
KISHAN PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUNGELI
|
CH-01-022-080-001/23
()
|
3301022000NRG25160520240784455
|
16/05/2024
|
Dharmendra
|
3301022WL015790
|
Dharmendra
|
00354
|
PUNB0252600
|
625
|
625
|
Processed
|
22/05/2024
|
|
4211896642
|
|
DHARMENDRA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MUNGELI
|
CH-01-022-080-001/266
()
|
3301022000NRG25160520240784459
|
16/05/2024
|
santosh
|
3301022WL015790
|
santosh
|
00354
|
PUNB0252600
|
625
|
625
|
Processed
|
22/05/2024
|
|
4211896347
|
|
SANTOSH SAHU
|
IDBI BANK(607095)
|
|
254
|
MUNGELI
|
CH-01-022-080-001/659
()
|
3301022000NRG25160520240784556
|
16/05/2024
|
Lalita Banjare
|
3301022WL015790
|
Lalita Banjare
|
00354
|
PUNB0252600
|
625
|
625
|
Processed
|
22/05/2024
|
|
4211896565
|
|
MISS LALITA KUMARI PATRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNGELI
|
CH-01-022-086-001/10
()
|
3301022000NRG25160520240762563
|
16/05/2024
|
bimla
|
3301022WL015408
|
bimla
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896418
|
|
VIMLA BAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MUNGELI
|
CH-01-022-086-001/10
()
|
3301022000NRG25160520240762564
|
16/05/2024
|
taran kurre
|
3301022WL015408
|
taran kurre
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896557
|
|
TARNDAS KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MUNGELI
|
CH-01-022-086-001/114-A
()
|
3301022000NRG25160520240762567
|
16/05/2024
|
Shankarlal
|
3301022WL015408
|
Shankarlal
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896560
|
|
SHANKAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MUNGELI
|
CH-01-022-086-001/117
()
|
3301022000NRG25160520240762569
|
16/05/2024
|
siyaram
|
3301022WL015408
|
siyaram
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896411
|
|
SIYARAM BANJARE S/O SEUK RAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MUNGELI
|
CH-01-022-086-001/117
()
|
3301022000NRG25160520240762570
|
16/05/2024
|
Tirupa
|
3301022WL015408
|
Tirupa
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896448
|
|
TIRUPA CHATURVEDI D/O KHEDURAM CHATURVED
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MUNGELI
|
CH-01-022-086-001/125
()
|
3301022000NRG25160520240762573
|
16/05/2024
|
suresh
|
3301022WL015408
|
suresh
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896415
|
|
SURESH SINGH SHRINET S/O ANAND SHRINET
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MUNGELI
|
CH-01-022-086-001/127
()
|
3301022000NRG25160520240762575
|
16/05/2024
|
niraj
|
3301022WL015408
|
niraj
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896368
|
|
NIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MUNGELI
|
CH-01-022-086-001/127
()
|
3301022000NRG25160520240762574
|
16/05/2024
|
udaybhan
|
3301022WL015408
|
udaybhan
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896402
|
|
UDAYBHAN SINGH S/O TUKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MUNGELI
|
CH-01-022-086-001/128
()
|
3301022000NRG25160520240762576
|
16/05/2024
|
dhanesh
|
3301022WL015408
|
dhanesh
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896704
|
|
DHANESH KUMAR GENDALE S/O BAISAKHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MUNGELI
|
CH-01-022-086-001/128
()
|
3301022000NRG25160520240762577
|
16/05/2024
|
revti
|
3301022WL015408
|
revti
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896406
|
|
REVATI BAI GENDLE W/O DHANESH GENDLE
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
MUNGELI
|
CH-01-022-086-001/13
()
|
3301022000NRG25160520240762579
|
16/05/2024
|
ahiliya
|
3301022WL015408
|
ahiliya
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896317
|
|
AHILYA SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MUNGELI
|
CH-01-022-086-001/13
()
|
3301022000NRG25160520240762578
|
16/05/2024
|
rajju
|
3301022WL015408
|
rajju
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896318
|
|
RAJJU SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MUNGELI
|
CH-01-022-086-001/132
()
|
3301022000NRG25160520240762582
|
16/05/2024
|
puspraj
|
3301022WL015408
|
puspraj
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896338
|
|
PUSHPRAJ SHRINET S/O GOVIND SHRINET
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MUNGELI
|
CH-01-022-086-001/133
()
|
3301022000NRG25160520240783093
|
16/05/2024
|
kejabai
|
3301022WL015769
|
kejabai
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896293
|
|
KEJA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MUNGELI
|
CH-01-022-086-001/138
()
|
3301022000NRG25160520240762583
|
16/05/2024
|
dhalgan
|
3301022WL015408
|
dhalgan
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896416
|
|
DHALGAN PATEL S/O DEVA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MUNGELI
|
CH-01-022-086-001/138
()
|
3301022000NRG25160520240762584
|
16/05/2024
|
firantin
|
3301022WL015408
|
firantin
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896339
|
|
PHIRANTIN PATEL W/O DHALGAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MUNGELI
|
CH-01-022-086-001/138-A
()
|
3301022000NRG25160520240762585
|
16/05/2024
|
rameshwari patel
|
3301022WL015408
|
rameshwari patel
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896370
|
|
RAMESHWARI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MUNGELI
|
CH-01-022-086-001/15
()
|
3301022000NRG25160520240762586
|
16/05/2024
|
kaliram
|
3301022WL015408
|
kaliram
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896408
|
|
KALIRAM SAPRE S/O NAROTTAM SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MUNGELI
|
CH-01-022-086-001/15
()
|
3301022000NRG25160520240762587
|
16/05/2024
|
puniya
|
3301022WL015408
|
puniya
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896394
|
|
PUNIYABAI W/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
MUNGELI
|
CH-01-022-086-001/16
()
|
3301022000NRG25160520240762590
|
16/05/2024
|
durpat
|
3301022WL015408
|
durpat
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896342
|
|
DROPATI YADAV
|
BANK OF BARODA(606985)
|
|
275
|
MUNGELI
|
CH-01-022-086-001/16
()
|
3301022000NRG25160520240762589
|
16/05/2024
|
syamu
|
3301022WL015408
|
syamu
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896404
|
|
SHYAMU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MUNGELI
|
CH-01-022-086-001/164-A
()
|
3301022000NRG25160520240762591
|
16/05/2024
|
ramkumar yadav
|
3301022WL015408
|
ramkumar yadav
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896556
|
|
RAMKUMAR YADAV S/O MAYAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
MUNGELI
|
CH-01-022-086-001/172
()
|
3301022000NRG25160520240762593
|
16/05/2024
|
kushal
|
3301022WL015408
|
kushal
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896344
|
|
KUSHAL SINGH S/O TORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
MUNGELI
|
CH-01-022-086-001/18
()
|
3301022000NRG25160520240762594
|
16/05/2024
|
daulal
|
3301022WL015408
|
daulal
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896292
|
|
DAULAL MARKAM S/O ANJORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
MUNGELI
|
CH-01-022-086-001/18-A
()
|
3301022000NRG25160520240762595
|
16/05/2024
|
lal kumar
|
3301022WL015408
|
lal kumar
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896700
|
|
LAL KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUNGELI
|
CH-01-022-086-001/18-A
()
|
3301022000NRG25160520240762596
|
16/05/2024
|
Shail Kumari
|
3301022WL015408
|
Shail Kumari
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896736
|
|
SHAIL KUMARI
|
UCO BANK(607066)
|
|
281
|
MUNGELI
|
CH-01-022-086-001/185
()
|
3301022000NRG25160520240762599
|
16/05/2024
|
raja
|
3301022WL015408
|
raja
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896340
|
|
RAJARAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUNGELI
|
CH-01-022-086-001/186
()
|
3301022000NRG25160520240762601
|
16/05/2024
|
panna
|
3301022WL015408
|
panna
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896695
|
|
MR PANNALAL KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNGELI
|
CH-01-022-086-001/187
()
|
3301022000NRG25160520240762603
|
16/05/2024
|
nirmala
|
3301022WL015408
|
nirmala
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896335
|
|
NIRMALA KOSHLE W/O SANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MUNGELI
|
CH-01-022-086-001/191-A
()
|
3301022000NRG25160520240762608
|
16/05/2024
|
shreejan patre
|
3301022WL015408
|
shreejan patre
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896738
|
|
SRIJAN DIWAKAR
|
BANK OF BARODA(606985)
|
|
285
|
MUNGELI
|
CH-01-022-086-001/193
()
|
3301022000NRG25160520240783131
|
16/05/2024
|
mahendu
|
3301022WL015769
|
mahendu
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896419
|
|
MAHENDU KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MUNGELI
|
CH-01-022-086-001/193
()
|
3301022000NRG25160520240783133
|
16/05/2024
|
manish kumar
|
3301022WL015769
|
manish kumar
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896457
|
|
MANISH KUMAR S/O MAHENDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MUNGELI
|
CH-01-022-086-001/193
()
|
3301022000NRG25160520240783132
|
16/05/2024
|
PUASHAPA
|
3301022WL015769
|
PUASHAPA
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896372
|
|
PUSHPA KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MUNGELI
|
CH-01-022-086-001/195
()
|
3301022000NRG25160520240762610
|
16/05/2024
|
ganga
|
3301022WL015408
|
ganga
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896420
|
|
GANGABAI PATRE W/O SURESH PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
MUNGELI
|
CH-01-022-086-001/195
()
|
3301022000NRG25160520240762609
|
16/05/2024
|
suresh
|
3301022WL015408
|
suresh
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896422
|
|
Mr. SURESH PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
MUNGELI
|
CH-01-022-086-001/195-A
()
|
3301022000NRG25160520240762611
|
16/05/2024
|
lappu patre
|
3301022WL015408
|
lappu patre
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896517
|
|
LAPPU PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
MUNGELI
|
CH-01-022-086-001/195-A
()
|
3301022000NRG25160520240762612
|
16/05/2024
|
unesha patre
|
3301022WL015408
|
unesha patre
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896725
|
|
UNESHA PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
MUNGELI
|
CH-01-022-086-001/196
()
|
3301022000NRG25160520240762613
|
16/05/2024
|
bharat
|
3301022WL015408
|
bharat
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896438
|
|
BHARAT PATRE
|
HDFC BANK LTD(607152)
|
|
293
|
MUNGELI
|
CH-01-022-086-001/196-A
()
|
3301022000NRG25160520240762615
|
16/05/2024
|
vijay patre
|
3301022WL015408
|
vijay patre
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896367
|
|
VIJAY PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MUNGELI
|
CH-01-022-086-001/2
()
|
3301022000NRG25160520240762616
|
16/05/2024
|
gopal
|
3301022WL015408
|
gopal
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896417
|
|
GOPAL ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MUNGELI
|
CH-01-022-086-001/2-A
()
|
3301022000NRG25160520240762617
|
16/05/2024
|
gopi anant
|
3301022WL015408
|
gopi anant
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896385
|
|
GOPI ANANT
|
UNION BANK OF INDIA(508500)
|
|
296
|
MUNGELI
|
CH-01-022-086-001/208
()
|
3301022000NRG25160520240762619
|
16/05/2024
|
naval kishore
|
3301022WL015408
|
naval kishore
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896509
|
|
NAVALKISHOR PATRE S/O KARTIKRAM PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
MUNGELI
|
CH-01-022-086-001/229
()
|
3301022000NRG25160520240784226
|
16/05/2024
|
ramesh
|
3301022WL015777
|
ramesh
|
00354
|
PUNB0252600
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896716
|
|
RAMESH BHASKAR
|
HDFC BANK LTD(607152)
|
|
298
|
MUNGELI
|
CH-01-022-086-001/230
()
|
3301022000NRG25160520240762620
|
16/05/2024
|
mohani
|
3301022WL015408
|
mohani
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896510
|
|
MOHNI BHASKAR S/O SANTU BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
MUNGELI
|
CH-01-022-086-001/231
()
|
3301022000NRG25160520240762621
|
16/05/2024
|
ajay
|
3301022WL015408
|
ajay
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896323
|
|
AJAY GENDLE
|
UCO BANK(607066)
|
|
300
|
MUNGELI
|
CH-01-022-086-001/234
()
|
3301022000NRG25160520240783164
|
16/05/2024
|
santu
|
3301022WL015769
|
santu
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896441
|
|
SANTURAM NIRMALKAR S/O SAMELAL NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
MUNGELI
|
CH-01-022-086-001/234
()
|
3301022000NRG25160520240762622
|
16/05/2024
|
santu
|
3301022WL015408
|
santu
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896336
|
|
SANTURAM NIRMALKAR S/O SAMELAL NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
MUNGELI
|
CH-01-022-086-001/236
()
|
3301022000NRG25160520240762624
|
16/05/2024
|
ishvar
|
3301022WL015408
|
ishvar
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896321
|
|
Mr. ISHWAR DAS ANANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
303
|
MUNGELI
|
CH-01-022-086-001/24
()
|
3301022000NRG25160520240762627
|
16/05/2024
|
AMRIKA GENDALE
|
3301022WL015408
|
AMRIKA GENDALE
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896316
|
|
AMRIKA BAI GENDLE W/O BHURE DAS GENDLE
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
MUNGELI
|
CH-01-022-086-001/24
()
|
3301022000NRG25160520240762626
|
16/05/2024
|
BHUREDAS
|
3301022WL015408
|
BHUREDAS
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896325
|
|
BHUREDAS S/O BAISAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
MUNGELI
|
CH-01-022-086-001/251-A
()
|
3301022000NRG25160520240762628
|
16/05/2024
|
yuvraj patre
|
3301022WL015408
|
yuvraj patre
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896732
|
|
MR YUVRAJ PATRE
|
STATE BANK OF INDIA(508548)
|
|
306
|
MUNGELI
|
CH-01-022-086-001/258
()
|
3301022000NRG25160520240762630
|
16/05/2024
|
rakesh kumar sapre
|
3301022WL015408
|
rakesh kumar sapre
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896458
|
|
RAKESH KUMAR SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
MUNGELI
|
CH-01-022-086-001/258
()
|
3301022000NRG25160520240762629
|
16/05/2024
|
santoshi
|
3301022WL015408
|
santoshi
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896393
|
|
SANTOSHI W/O SEVAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
MUNGELI
|
CH-01-022-086-001/28
()
|
3301022000NRG25160520240762632
|
16/05/2024
|
chanda
|
3301022WL015408
|
chanda
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896395
|
|
CHANDA BAI KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MUNGELI
|
CH-01-022-086-001/309
()
|
3301022000NRG25160520240762635
|
16/05/2024
|
jaitram
|
3301022WL015408
|
jaitram
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896696
|
|
JAITRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUNGELI
|
CH-01-022-086-001/311
()
|
3301022000NRG25160520240762636
|
16/05/2024
|
GAUKARAN
|
3301022WL015408
|
GAUKARAN
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896302
|
|
GAUKARAN KOSHLE S/O MOTILAL KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
MUNGELI
|
CH-01-022-086-001/312
()
|
3301022000NRG25160520240762637
|
16/05/2024
|
ramnarayan
|
3301022WL015408
|
ramnarayan
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896440
|
|
RAMNARAYAN SAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MUNGELI
|
CH-01-022-086-001/315
()
|
3301022000NRG25160520240762640
|
16/05/2024
|
suryajit
|
3301022WL015408
|
suryajit
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896396
|
|
SURYAJEET S/O CHANDRIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
MUNGELI
|
CH-01-022-086-001/318
()
|
3301022000NRG25160520240762642
|
16/05/2024
|
bhanupratap
|
3301022WL015408
|
bhanupratap
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896397
|
|
BHANU PRASAD PATRE S/O BHOLARAM PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
MUNGELI
|
CH-01-022-086-001/319
()
|
3301022000NRG25160520240762644
|
16/05/2024
|
paras
|
3301022WL015408
|
paras
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896345
|
|
PARAS PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
MUNGELI
|
CH-01-022-086-001/32
()
|
3301022000NRG25160520240762647
|
16/05/2024
|
deepkumari
|
3301022WL015408
|
deepkumari
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896333
|
|
DIPKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
MUNGELI
|
CH-01-022-086-001/32
()
|
3301022000NRG25160520240783209
|
16/05/2024
|
deepkumari
|
3301022WL015769
|
deepkumari
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896332
|
|
DIPKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
MUNGELI
|
CH-01-022-086-001/32
()
|
3301022000NRG25160520240783207
|
16/05/2024
|
narbad
|
3301022WL015769
|
narbad
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896568
|
|
NARRBAD TANDAN S/O JHADHOO TANDN
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
MUNGELI
|
CH-01-022-086-001/32
()
|
3301022000NRG25160520240762645
|
16/05/2024
|
narbad
|
3301022WL015408
|
narbad
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896567
|
|
NARRBAD TANDAN S/O JHADHOO TANDN
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
MUNGELI
|
CH-01-022-086-001/32
()
|
3301022000NRG25160520240762646
|
16/05/2024
|
salik
|
3301022WL015408
|
salik
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896447
|
|
SALIKRAM TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
MUNGELI
|
CH-01-022-086-001/32
()
|
3301022000NRG25160520240783208
|
16/05/2024
|
salik
|
3301022WL015769
|
salik
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896446
|
|
SALIKRAM TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
MUNGELI
|
CH-01-022-086-001/323
()
|
3301022000NRG25160520240762648
|
16/05/2024
|
Jaikumar
|
3301022WL015408
|
Jaikumar
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896699
|
|
JAI KUMAR GENDLE S/O-RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
MUNGELI
|
CH-01-022-086-001/323
()
|
3301022000NRG25160520240783212
|
16/05/2024
|
RAMKUMARI
|
3301022WL015769
|
RAMKUMARI
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896413
|
|
RAMKUMARI GENDLE W/O JAIKUMAR GENDLE
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
MUNGELI
|
CH-01-022-086-001/325
()
|
3301022000NRG25160520240783214
|
16/05/2024
|
mangal
|
3301022WL015769
|
mangal
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896290
|
|
MANGAL PATRE S/O SURESH PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
MUNGELI
|
CH-01-022-086-001/325
()
|
3301022000NRG25160520240783213
|
16/05/2024
|
TARAN
|
3301022WL015769
|
TARAN
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896334
|
|
TARAN BAI PATRE W/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
MUNGELI
|
CH-01-022-086-001/330
()
|
3301022000NRG25160520240783220
|
16/05/2024
|
MANGLU
|
3301022WL015769
|
MANGLU
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896289
|
|
MANGLU PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
MUNGELI
|
CH-01-022-086-001/330
()
|
3301022000NRG25160520240783219
|
16/05/2024
|
SUNITA
|
3301022WL015769
|
SUNITA
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896341
|
|
SUNITA BAI PATRE W/O MANGLU PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
MUNGELI
|
CH-01-022-086-001/347
()
|
3301022000NRG25160520240783223
|
16/05/2024
|
prakash
|
3301022WL015769
|
prakash
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896351
|
|
PRAKASH MANIKPURI S/O DASRAT DAS MANIKPU
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
MUNGELI
|
CH-01-022-086-001/347
()
|
3301022000NRG25160520240783222
|
16/05/2024
|
sukrita
|
3301022WL015769
|
sukrita
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896739
|
|
MRS SUKRITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
329
|
MUNGELI
|
CH-01-022-086-001/35
()
|
3301022000NRG25160520240783224
|
16/05/2024
|
hirau
|
3301022WL015769
|
hirau
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896514
|
|
HIRAU PATRE S/O BISHAHU PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
MUNGELI
|
CH-01-022-086-001/35
()
|
3301022000NRG25160520240783225
|
16/05/2024
|
meena bai
|
3301022WL015769
|
meena bai
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896516
|
|
MEENA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUNGELI
|
CH-01-022-086-001/35-A
()
|
3301022000NRG25160520240783232
|
16/05/2024
|
PARBAT PATRE
|
3301022WL015769
|
PARBAT PATRE
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896729
|
|
PARBAT PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
MUNGELI
|
CH-01-022-086-001/35-A
()
|
3301022000NRG25160520240783233
|
16/05/2024
|
Sahodra patre
|
3301022WL015769
|
Sahodra patre
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896675
|
|
SAHODRA PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
MUNGELI
|
CH-01-022-086-001/351
()
|
3301022000NRG25160520240783235
|
16/05/2024
|
DILHARAN
|
3301022WL015769
|
DILHARAN
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896401
|
|
DILURAM SAPRE S/O KALIRAM SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
MUNGELI
|
CH-01-022-086-001/351
()
|
3301022000NRG25160520240783234
|
16/05/2024
|
Usha
|
3301022WL015769
|
Usha
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896392
|
|
USHA W/O DILLU
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
MUNGELI
|
CH-01-022-086-001/352
()
|
3301022000NRG25160520240783241
|
16/05/2024
|
Pillu ram sapre
|
3301022WL015769
|
Pillu ram sapre
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896405
|
|
PILLU RAM SAPRE S/O KALIRAM SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
MUNGELI
|
CH-01-022-086-001/352
()
|
3301022000NRG25160520240783240
|
16/05/2024
|
rama
|
3301022WL015769
|
rama
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896391
|
|
RAMTIYA BAI SAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MUNGELI
|
CH-01-022-086-001/353
()
|
3301022000NRG25160520240783242
|
16/05/2024
|
santoshi
|
3301022WL015769
|
santoshi
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896403
|
|
SANTOSHI YADAV W/O SHYAMU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
MUNGELI
|
CH-01-022-086-001/361
()
|
3301022000NRG25160520240783248
|
16/05/2024
|
toran
|
3301022WL015769
|
toran
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896409
|
|
TORAN PRASAD PATRE S/O BHOLARAM PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
MUNGELI
|
CH-01-022-086-001/361
()
|
3301022000NRG25160520240783246
|
16/05/2024
|
toran
|
3301022WL015769
|
toran
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896410
|
|
TORAN PRASAD PATRE S/O BHOLARAM PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
MUNGELI
|
CH-01-022-086-001/362
()
|
3301022000NRG25160520240783249
|
16/05/2024
|
Arun kumar patre
|
3301022WL015769
|
Arun kumar patre
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896291
|
|
AROON KUMAR PATRE S/O MANHARAN PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
MUNGELI
|
CH-01-022-086-001/362
()
|
3301022000NRG25160520240783250
|
16/05/2024
|
rina
|
3301022WL015769
|
rina
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896569
|
|
RINA PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
MUNGELI
|
CH-01-022-086-001/37
()
|
3301022000NRG25160520240783255
|
16/05/2024
|
jank
|
3301022WL015769
|
jank
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896330
|
|
JANAK PATRE S/O BISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
MUNGELI
|
CH-01-022-086-001/37
()
|
3301022000NRG25160520240783256
|
16/05/2024
|
kdam
|
3301022WL015769
|
kdam
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896445
|
|
KADAM PATRE W/O JANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
MUNGELI
|
CH-01-022-086-001/373
()
|
3301022000NRG25160520240783266
|
16/05/2024
|
mohit
|
3301022WL015769
|
mohit
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896439
|
|
Mr. MOHIT KUMAR SAPRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
MUNGELI
|
CH-01-022-086-001/373
()
|
3301022000NRG25160520240783265
|
16/05/2024
|
santi
|
3301022WL015769
|
santi
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896381
|
|
SHANTI BAI SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
MUNGELI
|
CH-01-022-086-001/39
()
|
3301022000NRG25160520240783272
|
16/05/2024
|
KUMARI BAI
|
3301022WL015769
|
KUMARI BAI
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896412
|
|
MEENA PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
MUNGELI
|
CH-01-022-086-001/39
()
|
3301022000NRG25160520240783271
|
16/05/2024
|
MANHARAN
|
3301022WL015769
|
MANHARAN
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896382
|
|
MANHARAN PATRE
|
CANARA BANK(508532)
|
|
348
|
MUNGELI
|
CH-01-022-086-001/410
()
|
3301022000NRG25160520240783277
|
16/05/2024
|
bisnu
|
3301022WL015769
|
bisnu
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896322
|
|
BISHNU S/O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
MUNGELI
|
CH-01-022-086-001/411
()
|
3301022000NRG25160520240783284
|
16/05/2024
|
Rajkuwar
|
3301022WL015769
|
Rajkuwar
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896443
|
|
RAJKUNVAR PATEL W/O SAMARU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
MUNGELI
|
CH-01-022-086-001/424
()
|
3301022000NRG25160520240783292
|
16/05/2024
|
pushpendra patre
|
3301022WL015769
|
pushpendra patre
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896384
|
|
PUSHPENDRA W/O TARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
MUNGELI
|
CH-01-022-086-001/424
()
|
3301022000NRG25160520240783291
|
16/05/2024
|
taran
|
3301022WL015769
|
taran
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896383
|
|
TARAN DAS PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
MUNGELI
|
CH-01-022-086-001/424-A
()
|
3301022000NRG25160520240783293
|
16/05/2024
|
PINTU SINGH
|
3301022WL015769
|
PINTU SINGH
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896456
|
|
PINTU SINGH S/O TARANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
MUNGELI
|
CH-01-022-086-001/427-A
()
|
3301022000NRG25160520240783297
|
16/05/2024
|
Lakshmi patel
|
3301022WL015769
|
Lakshmi patel
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896520
|
|
LAKSHMI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
MUNGELI
|
CH-01-022-086-001/427-A
()
|
3301022000NRG25160520240783296
|
16/05/2024
|
palu patel
|
3301022WL015769
|
palu patel
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896442
|
|
PALU PATEL S/O JAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
MUNGELI
|
CH-01-022-086-001/43
()
|
3301022000NRG25160520240783301
|
16/05/2024
|
Mongara bhaskar
|
3301022WL015769
|
Mongara bhaskar
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896326
|
|
MONGRA BHASKAR W/O SAWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
MUNGELI
|
CH-01-022-086-001/43-A
()
|
3301022000NRG25160520240783304
|
16/05/2024
|
Ravindra
|
3301022WL015769
|
Ravindra
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896371
|
|
RAVINDRA BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
MUNGELI
|
CH-01-022-086-001/430
()
|
3301022000NRG25160520240783306
|
16/05/2024
|
Devcharan
|
3301022WL015769
|
Devcharan
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896343
|
|
DEV CHARAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
MUNGELI
|
CH-01-022-086-001/430
()
|
3301022000NRG25160520240783305
|
16/05/2024
|
Kejaiya
|
3301022WL015769
|
Kejaiya
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896444
|
|
KAIJAYA PATEL D/O SAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
MUNGELI
|
CH-01-022-086-001/434
()
|
3301022000NRG25160520240783313
|
16/05/2024
|
ANITA
|
3301022WL015769
|
ANITA
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896398
|
|
ANITA KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
MUNGELI
|
CH-01-022-086-001/44
()
|
3301022000NRG25160520240783315
|
16/05/2024
|
rupchand
|
3301022WL015769
|
rupchand
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896331
|
|
ROOPCHAND CHATURVEDI S/O RAMDAS CHATURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
MUNGELI
|
CH-01-022-086-001/468
()
|
3301022000NRG25160520240783325
|
16/05/2024
|
arvind
|
3301022WL015769
|
arvind
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896399
|
|
ARVIND KOSHLE S/O HARI PRASAD KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
MUNGELI
|
CH-01-022-086-001/482
()
|
3301022000NRG25160520240783334
|
16/05/2024
|
laldas
|
3301022WL015769
|
laldas
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896414
|
|
LALDAS ANANT S/O GOPALDAS ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
MUNGELI
|
CH-01-022-086-001/5
()
|
3301022000NRG25160520240783343
|
16/05/2024
|
govardhan
|
3301022WL015769
|
govardhan
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896288
|
|
GOVARDHAN RATNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
MUNGELI
|
CH-01-022-086-001/507-A
()
|
3301022000NRG25160520240783344
|
16/05/2024
|
balmukund singh
|
3301022WL015769
|
balmukund singh
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896733
|
|
BAL MUKUND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MUNGELI
|
CH-01-022-086-001/511
()
|
3301022000NRG25160520240783347
|
16/05/2024
|
shivrani bhaskar
|
3301022WL015769
|
shivrani bhaskar
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896726
|
|
SHIVRANI BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
MUNGELI
|
CH-01-022-086-001/516
()
|
3301022000NRG25160520240784228
|
16/05/2024
|
Rajani
|
3301022WL015777
|
Rajani
|
00354
|
PUNB0252600
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896745
|
|
MS RAJNI PATLE
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNGELI
|
CH-01-022-086-001/57
()
|
3301022000NRG25160520240783355
|
16/05/2024
|
sundru
|
3301022WL015769
|
sundru
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896421
|
|
SUNDRU YADAV S/O BIRBAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
MUNGELI
|
CH-01-022-086-001/57
()
|
3301022000NRG25160520240783354
|
16/05/2024
|
sunti
|
3301022WL015769
|
sunti
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896298
|
|
SUNTI YADAV
|
BANK OF BARODA(606985)
|
|
369
|
MUNGELI
|
CH-01-022-086-001/6
()
|
3301022000NRG25160520240783360
|
16/05/2024
|
kamal
|
3301022WL015769
|
kamal
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896400
|
|
KAMAL BANJARA S/O AMAN BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
MUNGELI
|
CH-01-022-086-001/66
()
|
3301022000NRG25160520240783369
|
16/05/2024
|
manilaa
|
3301022WL015769
|
manilaa
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896515
|
|
MANILAL ANANT S/O POLVA ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
MUNGELI
|
CH-01-022-086-001/676
()
|
3301022000NRG25160520240784231
|
16/05/2024
|
Santu
|
3301022WL015777
|
Santu
|
00354
|
PUNB0252600
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896697
|
|
SANTU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MUNGELI
|
CH-01-022-086-001/679
()
|
3301022000NRG25160520240783373
|
16/05/2024
|
vishwaraj singh
|
3301022WL015769
|
vishwaraj singh
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896369
|
|
VISHVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
MUNGELI
|
CH-01-022-086-001/680-A
()
|
3301022000NRG25160520240784233
|
16/05/2024
|
Anuroop Divyans Singh
|
3301022WL015777
|
Anuroop Divyans Singh
|
00354
|
PUNB0252600
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896655
|
|
ANUROOP DIVYANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
MUNGELI
|
CH-01-022-086-001/683
()
|
3301022000NRG25160520240784236
|
16/05/2024
|
Saransh Dev Singh
|
3301022WL015777
|
Saransh Dev Singh
|
00354
|
PUNB0252600
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896656
|
|
SARANSH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
MUNGELI
|
CH-01-022-086-001/7
()
|
3301022000NRG25160520240783382
|
16/05/2024
|
mansha
|
3301022WL015769
|
mansha
|
00354
|
PUNB0252600
|
100
|
100
|
Rejected
|
22/05/2024
|
|
4211896407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
MUNGELI
|
CH-01-022-086-001/71
()
|
3301022000NRG25160520240783384
|
16/05/2024
|
GULABA
|
3301022WL015769
|
GULABA
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896301
|
|
GULABA GEDLE W/O KHULURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
MUNGELI
|
CH-01-022-086-001/71
()
|
3301022000NRG25160520240783383
|
16/05/2024
|
KHULU
|
3301022WL015769
|
KHULU
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896303
|
|
KHULURAM S/O SADHUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
MUNGELI
|
CH-01-022-086-001/72
()
|
3301022000NRG25160520240783387
|
16/05/2024
|
juthelram
|
3301022WL015769
|
juthelram
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896348
|
|
JUTHEL YADAV S/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
MUNGELI
|
CH-01-022-086-001/73
()
|
3301022000NRG25160520240783392
|
16/05/2024
|
kavita
|
3301022WL015769
|
kavita
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896731
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
MUNGELI
|
CH-01-022-086-001/73
()
|
3301022000NRG25160520240783391
|
16/05/2024
|
rajan
|
3301022WL015769
|
rajan
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896717
|
|
RANJAN KHANDEKAR S/O KARTIK KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
MUNGELI
|
CH-01-022-086-001/732
()
|
3301022000NRG25160520240783393
|
16/05/2024
|
diksha kurre
|
3301022WL015769
|
diksha kurre
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896740
|
|
DIKSHA BANJARE
|
BANK OF BARODA(606985)
|
|
382
|
MUNGELI
|
CH-01-022-086-001/737
()
|
3301022000NRG25160520240783402
|
16/05/2024
|
Ujjain Patre
|
3301022WL015769
|
Ujjain Patre
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896735
|
|
UJAIN PATRE
|
UCO BANK(607066)
|
|
383
|
MUNGELI
|
CH-01-022-086-001/74
()
|
3301022000NRG25160520240783408
|
16/05/2024
|
khorbbahara
|
3301022WL015769
|
khorbbahara
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896337
|
|
KHOLBAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MUNGELI
|
CH-01-022-086-001/740
()
|
3301022000NRG25160520240783409
|
16/05/2024
|
Deepchand
|
3301022WL015769
|
Deepchand
|
00354
|
PUNB0252600
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896670
|
|
DEEPCHAND GENDLE
|
UCO BANK(607066)
|
|
385
|
MUNGELI
|
CH-01-022-086-001/741
()
|
3301022000NRG25160520240783412
|
16/05/2024
|
Kalyani Patre
|
3301022WL015769
|
Kalyani Patre
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896674
|
|
KALYANI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MUNGELI
|
CH-01-022-092-001/1
()
|
3301022000NRG25160520240774717
|
16/05/2024
|
laxman
|
3301022WL015626
|
laxman
|
00354
|
PUNB0252600
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896703
|
|
Mr. LAXMAN SAHU SUNHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
MUNGELI
|
CH-01-022-092-001/182
()
|
3301022000NRG25160520240774720
|
16/05/2024
|
devnath
|
3301022WL015626
|
devnath
|
00354
|
PUNB0252600
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896705
|
|
Mr. DEVNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
MUNGELI
|
CH-01-022-092-001/210
()
|
3301022000NRG25160520240774726
|
16/05/2024
|
Seema Sahu
|
3301022WL015626
|
Seema Sahu
|
00354
|
PUNB0252600
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896379
|
|
SEEMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
MUNGELI
|
CH-01-022-092-001/219
()
|
3301022000NRG25160520240774731
|
16/05/2024
|
Pravid
|
3301022WL015626
|
Pravid
|
00354
|
PUNB0252600
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896554
|
|
PRAVEEN JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
MUNGELI
|
CH-01-022-092-001/29
()
|
3301022000NRG25160520240774740
|
16/05/2024
|
Vikram
|
3301022WL015626
|
Vikram
|
00354
|
PUNB0252600
|
225
|
225
|
Processed
|
22/05/2024
|
|
4211896373
|
|
VIKRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
MUNGELI
|
CH-01-022-092-001/338
()
|
3301022000NRG25160520240774741
|
16/05/2024
|
RAMAVTAR
|
3301022WL015626
|
RAMAVTAR
|
00354
|
PUNB0252600
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896702
|
|
RAMAVATAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MUNGELI
|
CH-01-022-092-001/37
()
|
3301022000NRG25160520240774745
|
16/05/2024
|
Amit
|
3301022WL015626
|
Amit
|
00354
|
PUNB0252600
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896377
|
|
AMIT KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
MUNGELI
|
CH-01-022-092-001/38
()
|
3301022000NRG25160520240774749
|
16/05/2024
|
manoj
|
3301022WL015626
|
manoj
|
00354
|
PUNB0252600
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896701
|
|
MANOJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
MUNGELI
|
CH-01-022-092-001/5
()
|
3301022000NRG25160520240774761
|
16/05/2024
|
Hemkumari Sahu
|
3301022WL015626
|
Hemkumari Sahu
|
00354
|
PUNB0252600
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896378
|
|
HEMKUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
MUNGELI
|
CH-01-022-092-001/538
()
|
3301022000NRG25160520240774776
|
16/05/2024
|
Mamta
|
3301022WL015626
|
Mamta
|
00354
|
PUNB0252600
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896741
|
|
MAMTA JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
MUNGELI
|
CH-01-022-092-001/550
()
|
3301022000NRG25160520240774782
|
16/05/2024
|
girja jangde
|
3301022WL015626
|
girja jangde
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896744
|
|
GIRJA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
MUNGELI
|
CH-01-022-092-001/553
()
|
3301022000NRG25160520240774784
|
16/05/2024
|
MEENA BAI
|
3301022WL015626
|
MEENA BAI
|
00354
|
PUNB0252600
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896662
|
|
MEENA SAHU D/O MANIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
MUNGELI
|
CH-01-022-092-001/554
()
|
3301022000NRG25160520240774785
|
16/05/2024
|
Heera lal
|
3301022WL015626
|
Heera lal
|
00354
|
PUNB0252600
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896570
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
MUNGELI
|
CH-01-022-092-001/556
()
|
3301022000NRG25160520240774788
|
16/05/2024
|
Nita yadav
|
3301022WL015626
|
Nita yadav
|
00354
|
PUNB0252600
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896547
|
|
NEETA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
MUNGELI
|
CH-01-022-092-001/591
()
|
3301022000NRG25160520240774792
|
16/05/2024
|
Neha Sahu
|
3301022WL015626
|
Neha Sahu
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896734
|
|
MISS NEHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
401
|
MUNGELI
|
CH-01-022-092-001/638
()
|
3301022000NRG25160520240774800
|
16/05/2024
|
DURGA SAHU
|
3301022WL015626
|
DURGA SAHU
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896721
|
|
DURGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
MUNGELI
|
CH-01-022-092-001/638
()
|
3301022000NRG25160520240774801
|
16/05/2024
|
RAMKUMARI SAHU
|
3301022WL015626
|
RAMKUMARI SAHU
|
00354
|
PUNB0252600
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896376
|
|
RAMKUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
MUNGELI
|
CH-01-022-100-001/37
()
|
3301022000NRG25160520240773650
|
16/05/2024
|
Rahul Khande
|
3301022WL015607
|
Rahul Khande
|
00354
|
PUNB0252600
|
210
|
210
|
Processed
|
22/05/2024
|
|
4211896380
|
|
RAHUL S/0 BHOJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62471
|
62471
|
|
|
|
|
|
|
|
|
404
|
MUNGELI
|
CH-01-022-002-001/139-A
()
|
3301022000NRG25160520240784615
|
16/05/2024
|
LAXMIKANT PATEL
|
3301022WL015794
|
LAXMIKANT PATEL
|
00415
|
SBIN0001144
|
520
|
520
|
Processed
|
22/05/2024
|
|
4211896231
|
|
LAXMIKANT PATEL SON OF SANTOSH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
MUNGELI
|
CH-01-022-041-001/393
()
|
3301022000NRG25160520240776277
|
16/05/2024
|
Sampati Yadav
|
3301022WL015662
|
Sampati Yadav
|
00415
|
SBIN0001144
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211896227
|
|
MISS SAMPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
406
|
MUNGELI
|
CH-01-022-055-003/398
()
|
3301022000NRG25160520240778848
|
16/05/2024
|
RUKHMANI
|
3301022WL015709
|
RUKHMANI
|
00415
|
SBIN0001144
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896694
|
|
MRS ROOKHMNI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
407
|
MUNGELI
|
CH-01-022-061-002/557
()
|
3301022000NRG25160520240784223
|
16/05/2024
|
Shalu Ratnakar
|
3301022WL015777
|
Shalu Ratnakar
|
00415
|
SBIN0001144
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896230
|
|
MR SHALU RATNAKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
MUNGELI
|
CH-01-022-077-002/413
()
|
3301022000NRG25160520240785798
|
16/05/2024
|
nandrani
|
3301022WL015814
|
nandrani
|
00415
|
SBIN0001144
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896228
|
|
MRS NAND RANI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
409
|
MUNGELI
|
CH-01-022-077-002/96
()
|
3301022000NRG25160520240785814
|
16/05/2024
|
anjula
|
3301022WL015814
|
anjula
|
00415
|
SBIN0001144
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896232
|
|
MISS ANJULA
|
STATE BANK OF INDIA(508548)
|
|
410
|
MUNGELI
|
CH-01-022-086-001/123
()
|
3301022000NRG25160520240762572
|
16/05/2024
|
Kaliyani
|
3301022WL015408
|
Kaliyani
|
00415
|
SBIN0001144
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896519
|
|
KALYANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
MUNGELI
|
CH-01-022-086-001/154
()
|
3301022000NRG25160520240762588
|
16/05/2024
|
Rambihar singh
|
3301022WL015408
|
Rambihar singh
|
00415
|
SBIN0001144
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896241
|
|
RAMBIHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MUNGELI
|
CH-01-022-086-001/187
()
|
3301022000NRG25160520240762604
|
16/05/2024
|
Sanjit
|
3301022WL015408
|
Sanjit
|
00415
|
SBIN0001144
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896584
|
|
SANJEET KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MUNGELI
|
CH-01-022-086-001/28
()
|
3301022000NRG25160520240762631
|
16/05/2024
|
chandrika
|
3301022WL015408
|
chandrika
|
00415
|
SBIN0001144
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896587
|
|
CHANDRIKA PRASAD KOSHLE S/O BISHAHU KOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
MUNGELI
|
CH-01-022-086-001/374
()
|
3301022000NRG25160520240783270
|
16/05/2024
|
mohan
|
3301022WL015769
|
mohan
|
00415
|
SBIN0001144
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896295
|
|
MOHAN KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
MUNGELI
|
CH-01-022-086-001/44
()
|
3301022000NRG25160520240783316
|
16/05/2024
|
sunaina
|
3301022WL015769
|
sunaina
|
00415
|
SBIN0001144
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896233
|
|
MRS SUNAINA CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
416
|
MUNGELI
|
CH-01-022-086-001/480
()
|
3301022000NRG25160520240783333
|
16/05/2024
|
nandni
|
3301022WL015769
|
nandni
|
00415
|
SBIN0001144
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896693
|
|
MRS NANDNI KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
MUNGELI
|
CH-01-022-086-001/695
()
|
3301022000NRG25160520240784237
|
16/05/2024
|
URMILA DEVI
|
3301022WL015777
|
URMILA DEVI
|
00415
|
SBIN0001144
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896588
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
MUNGELI
|
CH-01-022-092-001/541
()
|
3301022000NRG25160520240774777
|
16/05/2024
|
sanjay
|
3301022WL015626
|
sanjay
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896615
|
|
MR SANJAY JANGADHE
|
STATE BANK OF INDIA(508548)
|
|
419
|
MUNGELI
|
CH-01-022-092-001/542
()
|
3301022000NRG25160520240774778
|
16/05/2024
|
Ishwar sahu
|
3301022WL015626
|
Ishwar sahu
|
00415
|
SBIN0001144
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896746
|
|
ISHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MUNGELI
|
CH-01-022-092-001/553
()
|
3301022000NRG25160520240774783
|
16/05/2024
|
SHYAMU
|
3301022WL015626
|
SHYAMU
|
00415
|
SBIN0001144
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896663
|
|
SHYAMU SAHU S/O RAMESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
MUNGELI
|
CH-01-022-092-001/554
()
|
3301022000NRG25160520240774786
|
16/05/2024
|
Hemlata
|
3301022WL015626
|
Hemlata
|
00415
|
SBIN0001144
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896548
|
|
MISS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
422
|
MUNGELI
|
CH-01-022-092-001/556
()
|
3301022000NRG25160520240774787
|
16/05/2024
|
Thandha ram yadav
|
3301022WL015626
|
Thandha ram yadav
|
00415
|
SBIN0001144
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896749
|
|
MR THANDARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
423
|
MUNGELI
|
CH-01-022-092-001/639
()
|
3301022000NRG25160520240774803
|
16/05/2024
|
SARITA SAHU
|
3301022WL015626
|
SARITA SAHU
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896229
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNGELI
|
CH-01-022-092-001/66
()
|
3301022000NRG25160520240774804
|
16/05/2024
|
SUKAL
|
3301022WL015626
|
SUKAL
|
00415
|
SBIN0001144
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896561
|
|
MR SUKALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
425
|
MUNGELI
|
CH-01-022-099-003/419
()
|
3301022000NRG25160520240779330
|
16/05/2024
|
Agam das
|
3301022WL015714
|
Agam das
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211896653
|
|
AGAM DAS SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MUNGELI
|
CH-01-022-100-001/323
()
|
3301022000NRG25160520240773636
|
16/05/2024
|
kusum
|
3301022WL015607
|
kusum
|
00415
|
SBIN0001144
|
390
|
390
|
Processed
|
22/05/2024
|
|
4211896299
|
|
MRS KUSUM KHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10190
|
10190
|
|
|
|
|
|
|
|
|
427
|
MUNGELI
|
CH-01-022-086-001/683
()
|
3301022000NRG25160520240784235
|
16/05/2024
|
bindu singh
|
3301022WL015777
|
bindu singh
|
00415
|
SBIN0003259
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896611
|
|
MRS BINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
428
|
MUNGELI
|
CH-01-022-099-003/419
()
|
3301022000NRG25160520240779329
|
16/05/2024
|
manish
|
3301022WL015714
|
manish
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211896617
|
|
MISS KU MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
429
|
MUNGELI
|
CH-01-022-077-002/394
()
|
3301022000NRG25160520240785790
|
16/05/2024
|
pramod
|
3301022WL015814
|
pramod
|
00415
|
SBIN0009330
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896747
|
|
MR PRAMOD KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
430
|
MUNGELI
|
CH-01-022-077-002/450
()
|
3301022000NRG25160520240785807
|
16/05/2024
|
Raghav
|
3301022WL015814
|
Raghav
|
00415
|
SBIN0009330
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896618
|
|
Mr. RAGHAV KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
MUNGELI
|
CH-01-022-077-002/450
()
|
3301022000NRG25160520240785808
|
16/05/2024
|
Shiv shankar
|
3301022WL015814
|
Shiv shankar
|
00415
|
SBIN0009330
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896713
|
|
MR SHIVSHANKAAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
432
|
MUNGELI
|
CH-01-022-025-001/41
()
|
3301022000NRG25160520240778323
|
16/05/2024
|
Dev kumar jagat
|
3301022WL015699
|
Dev kumar jagat
|
00415
|
SBIN0017657
|
665
|
665
|
Processed
|
22/05/2024
|
|
4211896236
|
|
MR DEV KUMAR JAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
433
|
MUNGELI
|
CH-01-022-086-001/35-A
()
|
3301022000NRG25160520240783231
|
16/05/2024
|
shikumar patre
|
3301022WL015769
|
shikumar patre
|
00462
|
UCBA0003188
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896360
|
|
SHIVKUMAR PATRE S/O HIRAU PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
MUNGELI
|
CH-01-022-086-001/455
()
|
3301022000NRG25160520240783322
|
16/05/2024
|
Siya Bai Bhaskar
|
3301022WL015769
|
Siya Bai Bhaskar
|
00462
|
UCBA0003188
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896354
|
|
SIYA BAI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MUNGELI
|
CH-01-022-086-001/456
()
|
3301022000NRG25160520240784227
|
16/05/2024
|
Poonam
|
3301022WL015777
|
Poonam
|
00462
|
UCBA0003188
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896665
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
MUNGELI
|
CH-01-022-086-001/737
()
|
3301022000NRG25160520240783401
|
16/05/2024
|
Rina Patre
|
3301022WL015769
|
Rina Patre
|
00462
|
UCBA0003188
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896355
|
|
REENA D O UMESH
|
BANK OF BARODA(606985)
|
|
437
|
MUNGELI
|
CH-01-022-092-001/522
()
|
3301022000NRG25160520240774773
|
16/05/2024
|
Sajay
|
3301022WL015626
|
Sajay
|
00462
|
UCBA0003188
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896356
|
|
SANJAY
|
UCO BANK(607066)
|
|
438
|
MUNGELI
|
CH-01-022-099-003/185-A
()
|
3301022000NRG25160520240779307
|
16/05/2024
|
Suraj
|
3301022WL015714
|
Suraj
|
00462
|
UCBA0003188
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211896357
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
439
|
MUNGELI
|
CH-01-022-099-003/351
()
|
3301022000NRG25160520240779323
|
16/05/2024
|
PARTUSH
|
3301022WL015714
|
PARTUSH
|
00462
|
UCBA0003188
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211896358
|
|
PARTUSH YADAV
|
UCO BANK(607066)
|
|
440
|
MUNGELI
|
CH-01-022-099-003/590
()
|
3301022000NRG25160520240779348
|
16/05/2024
|
Twinkal
|
3301022WL015714
|
Twinkal
|
00462
|
UCBA0003188
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211896359
|
|
TWINKAL ANAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
441
|
MUNGELI
|
CH-01-022-055-003/24
()
|
3301022000NRG25160520240778812
|
16/05/2024
|
Anurag
|
3301022WL015709
|
Anurag
|
00468
|
UBIN0572438
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211896751
|
|
MISS ANURAG LAHARE
|
STATE BANK OF INDIA(508548)
|
|
442
|
MUNGELI
|
CH-01-022-077-001/402
()
|
3301022000NRG25160520240785738
|
16/05/2024
|
anita
|
3301022WL015814
|
anita
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896603
|
|
ANITA BAI NISHAD WO SANTOSH NISHAD
|
UNION BANK OF INDIA(508500)
|
|
443
|
MUNGELI
|
CH-01-022-077-001/402
()
|
3301022000NRG25160520240785737
|
16/05/2024
|
santosh
|
3301022WL015814
|
santosh
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896599
|
|
SANTOSH NISHAD BIRAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
444
|
MUNGELI
|
CH-01-022-077-002/101
()
|
3301022000NRG25160520240785740
|
16/05/2024
|
SAHODRA
|
3301022WL015814
|
SAHODRA
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896559
|
|
SAHODARA BAI YADAV W/O SASNTRAM
|
UNION BANK OF INDIA(508500)
|
|
445
|
MUNGELI
|
CH-01-022-077-002/101
()
|
3301022000NRG25160520240785739
|
16/05/2024
|
SANTRAM
|
3301022WL015814
|
SANTRAM
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896558
|
|
SANTRAM YADAV S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
MUNGELI
|
CH-01-022-077-002/105
()
|
3301022000NRG25160520240785742
|
16/05/2024
|
AGHAN
|
3301022WL015814
|
AGHAN
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896767
|
|
AGAHAN WO CHETAN
|
UNION BANK OF INDIA(508500)
|
|
447
|
MUNGELI
|
CH-01-022-077-002/105
()
|
3301022000NRG25160520240785741
|
16/05/2024
|
CHETAN
|
3301022WL015814
|
CHETAN
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896260
|
|
CHETAN SINGH SO GAUKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
448
|
MUNGELI
|
CH-01-022-077-002/113
()
|
3301022000NRG25160520240785743
|
16/05/2024
|
AHILYA
|
3301022WL015814
|
AHILYA
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896757
|
|
Mrs. AHILYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
MUNGELI
|
CH-01-022-077-002/115
()
|
3301022000NRG25160520240785746
|
16/05/2024
|
bisahin
|
3301022WL015814
|
bisahin
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896758
|
|
BISAHIN BAI WO RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
450
|
MUNGELI
|
CH-01-022-077-002/115
()
|
3301022000NRG25160520240785745
|
16/05/2024
|
ramdas
|
3301022WL015814
|
ramdas
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896283
|
|
RAMDAS SO PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
451
|
MUNGELI
|
CH-01-022-077-002/116
()
|
3301022000NRG25160520240785747
|
16/05/2024
|
ISWAR
|
3301022WL015814
|
ISWAR
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896461
|
|
ISHWAR SATNAMI SO KASHI RAM SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
452
|
MUNGELI
|
CH-01-022-077-002/117
()
|
3301022000NRG25160520240785748
|
16/05/2024
|
ramlal
|
3301022WL015814
|
ramlal
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896494
|
|
RAMLAL NISAD S/O PARDESI
|
UNION BANK OF INDIA(508500)
|
|
453
|
MUNGELI
|
CH-01-022-077-002/117
()
|
3301022000NRG25160520240785749
|
16/05/2024
|
shivkumari
|
3301022WL015814
|
shivkumari
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896493
|
|
SHIV KUMARI BAI NISAD W/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
454
|
MUNGELI
|
CH-01-022-077-002/121
()
|
3301022000NRG25160520240785751
|
16/05/2024
|
MINA
|
3301022WL015814
|
MINA
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896427
|
|
MRS MEENA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
455
|
MUNGELI
|
CH-01-022-077-002/121
()
|
3301022000NRG25160520240785750
|
16/05/2024
|
VIJAY
|
3301022WL015814
|
VIJAY
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896768
|
|
VIJAY KUMAR SO JODHGA
|
UNION BANK OF INDIA(508500)
|
|
456
|
MUNGELI
|
CH-01-022-077-002/125
()
|
3301022000NRG25160520240785754
|
16/05/2024
|
BASANT
|
3301022WL015814
|
BASANT
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896462
|
|
BASANTI WO BHIM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
457
|
MUNGELI
|
CH-01-022-077-002/125
()
|
3301022000NRG25160520240785753
|
16/05/2024
|
SUSHIL
|
3301022WL015814
|
SUSHIL
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896430
|
|
SUSHIL
|
UNION BANK OF INDIA(508500)
|
|
458
|
MUNGELI
|
CH-01-022-077-002/126
()
|
3301022000NRG25160520240785755
|
16/05/2024
|
devpraksh
|
3301022WL015814
|
devpraksh
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896274
|
|
Mr. DEVPRASAD DAHRIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
459
|
MUNGELI
|
CH-01-022-077-002/126
()
|
3301022000NRG25160520240785756
|
16/05/2024
|
GAYATRI
|
3301022WL015814
|
GAYATRI
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896275
|
|
GAYTRI WO DEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
460
|
MUNGELI
|
CH-01-022-077-002/127
()
|
3301022000NRG25160520240785757
|
16/05/2024
|
golu
|
3301022WL015814
|
golu
|
00468
|
UBIN0572438
|
996
|
996
|
Processed
|
22/05/2024
|
|
4211896753
|
|
GOLU DAHIRE SO BHIMAPRASAD DAHIRE
|
UNION BANK OF INDIA(508500)
|
|
461
|
MUNGELI
|
CH-01-022-077-002/127
()
|
3301022000NRG25160520240785758
|
16/05/2024
|
shivkumari
|
3301022WL015814
|
shivkumari
|
00468
|
UBIN0572438
|
996
|
996
|
Processed
|
22/05/2024
|
|
4211896754
|
|
SHIVKUMARI DAHIRE WO GOLU DAHIRE
|
UNION BANK OF INDIA(508500)
|
|
462
|
MUNGELI
|
CH-01-022-077-002/167
()
|
3301022000NRG25160520240785759
|
16/05/2024
|
kunjbihari
|
3301022WL015814
|
kunjbihari
|
00468
|
UBIN0572438
|
996
|
996
|
Processed
|
22/05/2024
|
|
4211896268
|
|
KUNJBIHARI SINGH SO MAHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
463
|
MUNGELI
|
CH-01-022-077-002/167
()
|
3301022000NRG25160520240785760
|
16/05/2024
|
santoshi
|
3301022WL015814
|
santoshi
|
00468
|
UBIN0572438
|
996
|
996
|
Processed
|
22/05/2024
|
|
4211896271
|
|
SANTOSHI BAI WO KUNJ BIHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
464
|
MUNGELI
|
CH-01-022-077-002/189
()
|
3301022000NRG25160520240785762
|
16/05/2024
|
bhana
|
3301022WL015814
|
bhana
|
00468
|
UBIN0572438
|
996
|
996
|
Processed
|
22/05/2024
|
|
4211896285
|
|
BHANA BAI KEWAT WO SUKHI RAM KEWAT
|
UNION BANK OF INDIA(508500)
|
|
465
|
MUNGELI
|
CH-01-022-077-002/189
()
|
3301022000NRG25160520240785761
|
16/05/2024
|
sukhiram
|
3301022WL015814
|
sukhiram
|
00468
|
UBIN0572438
|
996
|
996
|
Processed
|
22/05/2024
|
|
4211896710
|
|
SUKHI RAM NISHAD SO RAMDAS NISHAD
|
UNION BANK OF INDIA(508500)
|
|
466
|
MUNGELI
|
CH-01-022-077-002/193
()
|
3301022000NRG25160520240785764
|
16/05/2024
|
kumari
|
3301022WL015814
|
kumari
|
00468
|
UBIN0572438
|
996
|
996
|
Processed
|
22/05/2024
|
|
4211896248
|
|
KUMARI YADAV W/O SUKHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
467
|
MUNGELI
|
CH-01-022-077-002/193
()
|
3301022000NRG25160520240785763
|
16/05/2024
|
sukhnadan
|
3301022WL015814
|
sukhnadan
|
00468
|
UBIN0572438
|
996
|
996
|
Processed
|
22/05/2024
|
|
4211896759
|
|
SUKHNANDAN YADAV SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
468
|
MUNGELI
|
CH-01-022-077-002/206
()
|
3301022000NRG25160520240785765
|
16/05/2024
|
santbihari
|
3301022WL015814
|
santbihari
|
00468
|
UBIN0572438
|
996
|
996
|
Processed
|
22/05/2024
|
|
4211896424
|
|
SANT BIHARI SRIWAS SO TULARAM SRIWAS
|
UNION BANK OF INDIA(508500)
|
|
469
|
MUNGELI
|
CH-01-022-077-002/206
()
|
3301022000NRG25160520240785766
|
16/05/2024
|
santoshi
|
3301022WL015814
|
santoshi
|
00468
|
UBIN0572438
|
996
|
996
|
Processed
|
22/05/2024
|
|
4211896305
|
|
SANTOSHI SRIVAS WO SANT BIHARI SRIVAS
|
UNION BANK OF INDIA(508500)
|
|
470
|
MUNGELI
|
CH-01-022-077-002/210
()
|
3301022000NRG25160520240785768
|
16/05/2024
|
sati
|
3301022WL015814
|
sati
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896492
|
|
SATI BAI NISAD W/O NARESH
|
UNION BANK OF INDIA(508500)
|
|
471
|
MUNGELI
|
CH-01-022-077-002/322
()
|
3301022000NRG25160520240785769
|
16/05/2024
|
dhannu
|
3301022WL015814
|
dhannu
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896504
|
|
DHANNU RAM YADAV S/O UDAIRAM
|
UNION BANK OF INDIA(508500)
|
|
472
|
MUNGELI
|
CH-01-022-077-002/322
()
|
3301022000NRG25160520240785770
|
16/05/2024
|
durga
|
3301022WL015814
|
durga
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896503
|
|
DURGA YADAV W/ODHHANU YADAV
|
UNION BANK OF INDIA(508500)
|
|
473
|
MUNGELI
|
CH-01-022-077-002/323
()
|
3301022000NRG25160520240785772
|
16/05/2024
|
indrani bai
|
3301022WL015814
|
indrani bai
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896249
|
|
INDRANI BAI W/O UDERAM
|
UNION BANK OF INDIA(508500)
|
|
474
|
MUNGELI
|
CH-01-022-077-002/323
()
|
3301022000NRG25160520240785771
|
16/05/2024
|
uderam
|
3301022WL015814
|
uderam
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896306
|
|
UDERAM YADAV S/O AMAR SINGH YADAV
|
UNION BANK OF INDIA(508500)
|
|
475
|
MUNGELI
|
CH-01-022-077-002/324
()
|
3301022000NRG25160520240785773
|
16/05/2024
|
binesh
|
3301022WL015814
|
binesh
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896511
|
|
VINESH YADAV S/O SUKNANDAN
|
UNION BANK OF INDIA(508500)
|
|
476
|
MUNGELI
|
CH-01-022-077-002/324
()
|
3301022000NRG25160520240785774
|
16/05/2024
|
pushiya
|
3301022WL015814
|
pushiya
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896512
|
|
PUSAIYA BAI YADAV WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
477
|
MUNGELI
|
CH-01-022-077-002/338
()
|
3301022000NRG25160520240785775
|
16/05/2024
|
DINESH
|
3301022WL015814
|
DINESH
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896755
|
|
DINESH KUMAR DHRUV SO MAHESHWAR DHRUV
|
UNION BANK OF INDIA(508500)
|
|
478
|
MUNGELI
|
CH-01-022-077-002/341
()
|
3301022000NRG25160520240785776
|
16/05/2024
|
shivkumar
|
3301022WL015814
|
shivkumar
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896505
|
|
SHIV KUMAR S/O BUDHARI
|
UNION BANK OF INDIA(508500)
|
|
479
|
MUNGELI
|
CH-01-022-077-002/341
()
|
3301022000NRG25160520240785777
|
16/05/2024
|
sundari
|
3301022WL015814
|
sundari
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896425
|
|
SUNDRI BAI YADAV WO SHIV KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
480
|
MUNGELI
|
CH-01-022-077-002/351
()
|
3301022000NRG25160520240785778
|
16/05/2024
|
rameswer
|
3301022WL015814
|
rameswer
|
00468
|
UBIN0572438
|
960
|
960
|
Processed
|
22/05/2024
|
|
4211896313
|
|
RAMESHWAR THAKUR SO DIGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
481
|
MUNGELI
|
CH-01-022-077-002/354
()
|
3301022000NRG25160520240785779
|
16/05/2024
|
kumesh
|
3301022WL015814
|
kumesh
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896463
|
|
KUMESH SINGH DHRUV SO SAMARU
|
UNION BANK OF INDIA(508500)
|
|
482
|
MUNGELI
|
CH-01-022-077-002/354
()
|
3301022000NRG25160520240785780
|
16/05/2024
|
satrupa
|
3301022WL015814
|
satrupa
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896294
|
|
SATRUPA DHRUV WO KUMESH
|
UNION BANK OF INDIA(508500)
|
|
483
|
MUNGELI
|
CH-01-022-077-002/362
()
|
3301022000NRG25160520240785782
|
16/05/2024
|
dilip
|
3301022WL015814
|
dilip
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896432
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
484
|
MUNGELI
|
CH-01-022-077-002/362
()
|
3301022000NRG25160520240785781
|
16/05/2024
|
santoshi
|
3301022WL015814
|
santoshi
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896350
|
|
SANTOSHI WO DILIP
|
UNION BANK OF INDIA(508500)
|
|
485
|
MUNGELI
|
CH-01-022-077-002/380
()
|
3301022000NRG25160520240785784
|
16/05/2024
|
BHAGVATI BAi
|
3301022WL015814
|
BHAGVATI BAi
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896284
|
|
BHAGWATI VISHWAKARMA WO SANTOSH VISHWAKA
|
UNION BANK OF INDIA(508500)
|
|
486
|
MUNGELI
|
CH-01-022-077-002/380
()
|
3301022000NRG25160520240785783
|
16/05/2024
|
SANTOSH
|
3301022WL015814
|
SANTOSH
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896282
|
|
SANTOSH KUMAR S/O KHEDU RAM
|
UNION BANK OF INDIA(508500)
|
|
487
|
MUNGELI
|
CH-01-022-077-002/382
()
|
3301022000NRG25160520240785786
|
16/05/2024
|
SAROJ BAI
|
3301022WL015814
|
SAROJ BAI
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896307
|
|
SAROJ YADAV WO SHIV YADAV
|
UNION BANK OF INDIA(508500)
|
|
488
|
MUNGELI
|
CH-01-022-077-002/382
()
|
3301022000NRG25160520240785785
|
16/05/2024
|
SHIV YADAV
|
3301022WL015814
|
SHIV YADAV
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896423
|
|
SHIV YADAV SO BUDHANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
489
|
MUNGELI
|
CH-01-022-077-002/387
()
|
3301022000NRG25160520240785787
|
16/05/2024
|
dukhiya
|
3301022WL015814
|
dukhiya
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896250
|
|
DUKHIYA BAI W/O SAMARU
|
UNION BANK OF INDIA(508500)
|
|
490
|
MUNGELI
|
CH-01-022-077-002/390
()
|
3301022000NRG25160520240785788
|
16/05/2024
|
ramkumar
|
3301022WL015814
|
ramkumar
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896602
|
|
RAM KUMAR MAHIRANG SO RAM PRASAD MAHILA
|
UNION BANK OF INDIA(508500)
|
|
491
|
MUNGELI
|
CH-01-022-077-002/390
()
|
3301022000NRG25160520240785789
|
16/05/2024
|
sewati
|
3301022WL015814
|
sewati
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896604
|
|
SEVATI MAHILANG WO RAJ KUMAR MAHILANG
|
UNION BANK OF INDIA(508500)
|
|
492
|
MUNGELI
|
CH-01-022-077-002/394
()
|
3301022000NRG25160520240785791
|
16/05/2024
|
aastha
|
3301022WL015814
|
aastha
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896426
|
|
AASTHA KUMARI DO SHAILENDRA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
493
|
MUNGELI
|
CH-01-022-077-002/397
()
|
3301022000NRG25160520240785792
|
16/05/2024
|
birjhu
|
3301022WL015814
|
birjhu
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896502
|
|
BIRJU NISAD S/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
494
|
MUNGELI
|
CH-01-022-077-002/397
()
|
3301022000NRG25160520240785793
|
16/05/2024
|
pinki
|
3301022WL015814
|
pinki
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896501
|
|
PINKI BAI NISAD W/O BIRJHU NISAD
|
UNION BANK OF INDIA(508500)
|
|
495
|
MUNGELI
|
CH-01-022-077-002/401
()
|
3301022000NRG25160520240785794
|
16/05/2024
|
rakesh
|
3301022WL015814
|
rakesh
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896460
|
|
RAKESH YADAV SO SHIV YADAV
|
UNION BANK OF INDIA(508500)
|
|
496
|
MUNGELI
|
CH-01-022-077-002/405
()
|
3301022000NRG25160520240785796
|
16/05/2024
|
suman
|
3301022WL015814
|
suman
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896752
|
|
SUMAN SRIWAS WO VEERBHADRA SRIWAS
|
UNION BANK OF INDIA(508500)
|
|
497
|
MUNGELI
|
CH-01-022-077-002/405
()
|
3301022000NRG25160520240785795
|
16/05/2024
|
vir
|
3301022WL015814
|
vir
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896609
|
|
VIRBHDRA SO TULA RAM
|
UNION BANK OF INDIA(508500)
|
|
498
|
MUNGELI
|
CH-01-022-077-002/420
()
|
3301022000NRG25160520240785800
|
16/05/2024
|
Parwati
|
3301022WL015814
|
Parwati
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896433
|
|
PARWATI DO BHAGWAT D
|
BANK OF BARODA(606985)
|
|
499
|
MUNGELI
|
CH-01-022-077-002/432
()
|
3301022000NRG25160520240785801
|
16/05/2024
|
jamuna
|
3301022WL015814
|
jamuna
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896610
|
|
JAMUNA BAI YADAV WO JAYRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
500
|
MUNGELI
|
CH-01-022-077-002/445
()
|
3301022000NRG25160520240785805
|
16/05/2024
|
anil
|
3301022WL015814
|
anil
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896428
|
|
ANIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
501
|
MUNGELI
|
CH-01-022-077-002/463
()
|
3301022000NRG25160520240785811
|
16/05/2024
|
Rajni
|
3301022WL015814
|
Rajni
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896585
|
|
RAJNI
|
AXIS BANK(607153)
|
|
502
|
MUNGELI
|
CH-01-022-077-002/464
()
|
3301022000NRG25160520240785812
|
16/05/2024
|
Jaikumar
|
3301022WL015814
|
Jaikumar
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896586
|
|
JAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
503
|
MUNGELI
|
CH-01-022-077-002/96
()
|
3301022000NRG25160520240785813
|
16/05/2024
|
rukhamani
|
3301022WL015814
|
rukhamani
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896261
|
|
RUKHMANI BAI KANT WO PARSOTTAM
|
UNION BANK OF INDIA(508500)
|
|
504
|
MUNGELI
|
CH-01-022-077-002/98
()
|
3301022000NRG25160520240785815
|
16/05/2024
|
RAJMAT
|
3301022WL015814
|
RAJMAT
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896314
|
|
RAJMAL BAI MAHILANG WO RAMPRASAD MAHILAN
|
UNION BANK OF INDIA(508500)
|
|
505
|
MUNGELI
|
CH-01-022-077-002/99
()
|
3301022000NRG25160520240785816
|
16/05/2024
|
khorb
|
3301022WL015814
|
khorb
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896281
|
|
KHORBAHARA NISHAD SO DARVAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
506
|
MUNGELI
|
CH-01-022-077-003/100
()
|
3301022000NRG25160520240785817
|
16/05/2024
|
rajni
|
3301022WL015814
|
rajni
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896315
|
|
RAJNI BAI ANANT WO SHANKAR ANANT
|
UNION BANK OF INDIA(508500)
|
|
507
|
MUNGELI
|
CH-01-022-077-003/100
()
|
3301022000NRG25160520240785818
|
16/05/2024
|
sankar
|
3301022WL015814
|
sankar
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896765
|
|
SHANKAR ANANT SO VISHALI
|
UNION BANK OF INDIA(508500)
|
|
508
|
MUNGELI
|
CH-01-022-077-003/103
()
|
3301022000NRG25160520240785819
|
16/05/2024
|
parvati
|
3301022WL015814
|
parvati
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896434
|
|
PARWATI BAI ANCHAL WO SHYAM JI ANCHAL
|
UNION BANK OF INDIA(508500)
|
|
509
|
MUNGELI
|
CH-01-022-077-003/103
()
|
3301022000NRG25160520240785820
|
16/05/2024
|
shyamji
|
3301022WL015814
|
shyamji
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896762
|
|
SHYAM JI ANCHAL SO FASAOO
|
UNION BANK OF INDIA(508500)
|
|
510
|
MUNGELI
|
CH-01-022-077-003/129
()
|
3301022000NRG25160520240785822
|
16/05/2024
|
budha
|
3301022WL015814
|
budha
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896304
|
|
BUDHA BAI NISHAD WO SHIVA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
511
|
MUNGELI
|
CH-01-022-077-003/131
()
|
3301022000NRG25160520240785824
|
16/05/2024
|
chandika
|
3301022WL015814
|
chandika
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896296
|
|
CHANDRIKA BAI WO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
512
|
MUNGELI
|
CH-01-022-077-003/132
()
|
3301022000NRG25160520240785825
|
16/05/2024
|
kunwaru
|
3301022WL015814
|
kunwaru
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896309
|
|
KUVARU SO PANCHU
|
UNION BANK OF INDIA(508500)
|
|
513
|
MUNGELI
|
CH-01-022-077-003/132
()
|
3301022000NRG25160520240785826
|
16/05/2024
|
mohni
|
3301022WL015814
|
mohni
|
00468
|
UBIN0572438
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211896308
|
|
MOHNI NISHAD WO KUVARU NISHAD
|
UNION BANK OF INDIA(508500)
|
|
514
|
MUNGELI
|
CH-01-022-077-003/135
()
|
3301022000NRG25160520240785827
|
16/05/2024
|
nirnjan
|
3301022WL015814
|
nirnjan
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896464
|
|
NIRANJAN NIRMALKAR W/O BHENGA RAM
|
UNION BANK OF INDIA(508500)
|
|
515
|
MUNGELI
|
CH-01-022-077-003/135
()
|
3301022000NRG25160520240785828
|
16/05/2024
|
rajkumari
|
3301022WL015814
|
rajkumari
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896766
|
|
RAJKUMARI NIRMALKAR W/O NIRAJNAN
|
UNION BANK OF INDIA(508500)
|
|
516
|
MUNGELI
|
CH-01-022-077-003/136
()
|
3301022000NRG25160520240785829
|
16/05/2024
|
ramhula
|
3301022WL015814
|
ramhula
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896287
|
|
RAMHULA WO PANCHRAM
|
UNION BANK OF INDIA(508500)
|
|
517
|
MUNGELI
|
CH-01-022-077-003/140
()
|
3301022000NRG25160520240785830
|
16/05/2024
|
munni
|
3301022WL015814
|
munni
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896459
|
|
MUNNI BAI PATEL WO MELARAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
518
|
MUNGELI
|
CH-01-022-077-003/171
()
|
3301022000NRG25160520240785831
|
16/05/2024
|
rajendra
|
3301022WL015814
|
rajendra
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896277
|
|
RAJENDRA KUMAR NISHAD SO BHULAU RAM NISH
|
UNION BANK OF INDIA(508500)
|
|
519
|
MUNGELI
|
CH-01-022-077-003/196
()
|
3301022000NRG25160520240785834
|
16/05/2024
|
kumari
|
3301022WL015814
|
kumari
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896763
|
|
KUMARI BAI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
520
|
MUNGELI
|
CH-01-022-077-003/196
()
|
3301022000NRG25160520240785833
|
16/05/2024
|
santosh
|
3301022WL015814
|
santosh
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896278
|
|
SANTOSH KUMAR KURRE SO FAGURAM KURRE
|
UNION BANK OF INDIA(508500)
|
|
521
|
MUNGELI
|
CH-01-022-077-003/201
()
|
3301022000NRG25160520240785835
|
16/05/2024
|
lalita
|
3301022WL015814
|
lalita
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896431
|
|
LALITA WO TILAK RAM
|
UNION BANK OF INDIA(508500)
|
|
522
|
MUNGELI
|
CH-01-022-077-003/327
()
|
3301022000NRG25160520240785838
|
16/05/2024
|
bishahu
|
3301022WL015814
|
bishahu
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896764
|
|
BISAHOO ANANT SO BAIJU
|
UNION BANK OF INDIA(508500)
|
|
523
|
MUNGELI
|
CH-01-022-077-003/327
()
|
3301022000NRG25160520240785839
|
16/05/2024
|
rakesh
|
3301022WL015814
|
rakesh
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896756
|
|
RAKESH ANANT SO BISAHU ANANT
|
UNION BANK OF INDIA(508500)
|
|
524
|
MUNGELI
|
CH-01-022-077-004/139
()
|
3301022000NRG25160520240785843
|
16/05/2024
|
balram
|
3301022WL015814
|
balram
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896761
|
|
BAL RAM KEWAT SO NARSINGH KEWAT
|
UNION BANK OF INDIA(508500)
|
|
525
|
MUNGELI
|
CH-01-022-077-004/273
()
|
3301022000NRG25160520240785845
|
16/05/2024
|
dipa
|
3301022WL015814
|
dipa
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896601
|
|
DEEPA NISHAD WO KRISHNA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
526
|
MUNGELI
|
CH-01-022-077-004/274
()
|
3301022000NRG25160520240785846
|
16/05/2024
|
bihari
|
3301022WL015814
|
bihari
|
00468
|
UBIN0572438
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211896760
|
|
Mr. BIHARI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
MUNGELI
|
CH-01-022-077-004/274
()
|
3301022000NRG25160520240785847
|
16/05/2024
|
chaiti
|
3301022WL015814
|
chaiti
|
00468
|
UBIN0572438
|
984
|
984
|
Processed
|
22/05/2024
|
|
4211896606
|
|
CHAITI NISHAD WO BIHARI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
528
|
MUNGELI
|
CH-01-022-078-002/115-A
()
|
3301022000NRG25160520240784991
|
16/05/2024
|
RAKESH
|
3301022WL015801
|
RAKESH
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
22/05/2024
|
|
4211896429
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86936
|
86936
|
|
|
|
|
|
|
|
|
529
|
MUNGELI
|
CH-01-022-061-002/560
()
|
3301022000NRG25160520240784224
|
16/05/2024
|
Devprasad
|
3301022WL015777
|
Devprasad
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896576
|
|
DEVPRASAD RATNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
MUNGELI
|
CH-01-022-078-002/508
()
|
3301022000NRG25160520240785129
|
16/05/2024
|
SANGEETA
|
3301022WL015801
|
SANGEETA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211896577
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
MUNGELI
|
CH-01-022-078-002/508
()
|
3301022000NRG25160520240785128
|
16/05/2024
|
SANJAY CHAUHAN
|
3301022WL015801
|
SANJAY CHAUHAN
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211896578
|
|
SANJAY CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MUNGELI
|
CH-01-022-086-001/13-A
()
|
3301022000NRG25160520240762581
|
16/05/2024
|
Priyanka Pal
|
3301022WL015408
|
Priyanka Pal
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896575
|
|
PRIYANKA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
MUNGELI
|
CH-01-022-086-001/13-A
()
|
3301022000NRG25160520240762580
|
16/05/2024
|
Rishuraj Sapre
|
3301022WL015408
|
Rishuraj Sapre
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896543
|
|
RISHURAJ SAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MUNGELI
|
CH-01-022-086-001/186
()
|
3301022000NRG25160520240762602
|
16/05/2024
|
Kesham bai koshle
|
3301022WL015408
|
Kesham bai koshle
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896541
|
|
KESHAM BAI KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MUNGELI
|
CH-01-022-086-001/45
()
|
3301022000NRG25160520240783319
|
16/05/2024
|
Amrika Koshle
|
3301022WL015769
|
Amrika Koshle
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896544
|
|
AMRIKA KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
MUNGELI
|
CH-01-022-086-001/517
()
|
3301022000NRG25160520240784229
|
16/05/2024
|
Nilbai
|
3301022WL015777
|
Nilbai
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896535
|
|
NILBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MUNGELI
|
CH-01-022-086-001/517-A
()
|
3301022000NRG25160520240783353
|
16/05/2024
|
sarita
|
3301022WL015769
|
sarita
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896537
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
MUNGELI
|
CH-01-022-086-001/658
()
|
3301022000NRG25160520240784230
|
16/05/2024
|
triveni bhaskar
|
3301022WL015777
|
triveni bhaskar
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896536
|
|
TRIVENI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MUNGELI
|
CH-01-022-086-001/680-A
()
|
3301022000NRG25160520240784234
|
16/05/2024
|
Vibhuti Singh
|
3301022WL015777
|
Vibhuti Singh
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4211896581
|
|
VIBHUTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
MUNGELI
|
CH-01-022-086-001/732
()
|
3301022000NRG25160520240783394
|
16/05/2024
|
Ean prasad kurre
|
3301022WL015769
|
Ean prasad kurre
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896538
|
|
EAN PRASAD KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MUNGELI
|
CH-01-022-086-001/739
()
|
3301022000NRG25160520240783403
|
16/05/2024
|
Durgesh Patel
|
3301022WL015769
|
Durgesh Patel
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896542
|
|
DURGESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MUNGELI
|
CH-01-022-086-001/739
()
|
3301022000NRG25160520240783404
|
16/05/2024
|
Manju Patel
|
3301022WL015769
|
Manju Patel
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896525
|
|
MANJU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MUNGELI
|
CH-01-022-086-001/741
()
|
3301022000NRG25160520240783411
|
16/05/2024
|
Vinod patre
|
3301022WL015769
|
Vinod patre
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211896531
|
|
VINOD PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MUNGELI
|
CH-01-022-086-001/742
()
|
3301022000NRG25160520240783414
|
16/05/2024
|
Anil sapre
|
3301022WL015769
|
Anil sapre
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896580
|
|
ANIL SAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
MUNGELI
|
CH-01-022-086-001/742
()
|
3301022000NRG25160520240783413
|
16/05/2024
|
Birju Ram
|
3301022WL015769
|
Birju Ram
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
4211896534
|
|
BIRJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
MUNGELI
|
CH-01-022-090-001/506
()
|
3301022000NRG25160520240781177
|
16/05/2024
|
Rakesh Kumar sonwani
|
3301022WL015750
|
Rakesh Kumar sonwani
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
22/05/2024
|
|
4211896583
|
|
Mr. RAKESH SONWANI SONRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
MUNGELI
|
CH-01-022-090-001/506
()
|
3301022000NRG25160520240781178
|
16/05/2024
|
Satyavati Sonwani
|
3301022WL015750
|
Satyavati Sonwani
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
22/05/2024
|
|
4211896582
|
|
SATYAVATI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
MUNGELI
|
CH-01-022-092-001/282
()
|
3301022000NRG25160520240774737
|
16/05/2024
|
dileshwari jangde
|
3301022WL015626
|
dileshwari jangde
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896529
|
|
DILESHWARI JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MUNGELI
|
CH-01-022-092-001/282
()
|
3301022000NRG25160520240774736
|
16/05/2024
|
hemchand jangde
|
3301022WL015626
|
hemchand jangde
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896530
|
|
HEMCHANDRA JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
MUNGELI
|
CH-01-022-092-001/289
()
|
3301022000NRG25160520240774739
|
16/05/2024
|
bharati sahu
|
3301022WL015626
|
bharati sahu
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896528
|
|
BHARATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MUNGELI
|
CH-01-022-092-001/289
()
|
3301022000NRG25160520240774738
|
16/05/2024
|
jeevarakhan
|
3301022WL015626
|
jeevarakhan
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896540
|
|
JEEVARAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
MUNGELI
|
CH-01-022-092-001/339
()
|
3301022000NRG25160520240774743
|
16/05/2024
|
chhanulal sahu
|
3301022WL015626
|
chhanulal sahu
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
22/05/2024
|
|
4211896539
|
|
CHHANNULAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
MUNGELI
|
CH-01-022-092-001/339
()
|
3301022000NRG25160520240774744
|
16/05/2024
|
gajendra sahu
|
3301022WL015626
|
gajendra sahu
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
22/05/2024
|
|
4211896524
|
|
GAJENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MUNGELI
|
CH-01-022-092-001/443
()
|
3301022000NRG25160520240774752
|
16/05/2024
|
guniram sahu
|
3301022WL015626
|
guniram sahu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896532
|
|
GUNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MUNGELI
|
CH-01-022-092-001/444
()
|
3301022000NRG25160520240774753
|
16/05/2024
|
purshottam sahu
|
3301022WL015626
|
purshottam sahu
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
22/05/2024
|
|
4211896526
|
|
PURUSHOTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MUNGELI
|
CH-01-022-092-001/444
()
|
3301022000NRG25160520240774754
|
16/05/2024
|
rajkumar sahu
|
3301022WL015626
|
rajkumar sahu
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
22/05/2024
|
|
4211896527
|
|
RAJKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
MUNGELI
|
CH-01-022-092-001/469
()
|
3301022000NRG25160520240774756
|
16/05/2024
|
gangotri sahu
|
3301022WL015626
|
gangotri sahu
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896533
|
|
GANGOTRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
MUNGELI
|
CH-01-022-092-001/469
()
|
3301022000NRG25160520240774755
|
16/05/2024
|
kunvaru sahu
|
3301022WL015626
|
kunvaru sahu
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896574
|
|
KUNVARU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
MUNGELI
|
CH-01-022-092-001/50
()
|
3301022000NRG25160520240774763
|
16/05/2024
|
janakuram jangade
|
3301022WL015626
|
janakuram jangade
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896579
|
|
JANAKURAM JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
MUNGELI
|
CH-01-022-092-001/594
()
|
3301022000NRG25160520240774795
|
16/05/2024
|
Itavari yadav
|
3301022WL015626
|
Itavari yadav
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
22/05/2024
|
|
4211896572
|
|
ITAVARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
MUNGELI
|
CH-01-022-092-001/638
()
|
3301022000NRG25160520240774799
|
16/05/2024
|
AATMARAM SAHU
|
3301022WL015626
|
AATMARAM SAHU
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211896523
|
|
AATMARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
MUNGELI
|
CH-01-022-102-002/488
()
|
3301022000NRG25160520240765030
|
16/05/2024
|
Seeta Netam
|
3301022WL015487
|
Seeta Netam
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
22/05/2024
|
|
4211896573
|
|
SEETA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12332
|
12332
|
|
|
|
|
|
|
|
|
563
|
MUNGELI
|
CH-01-022-092-001/546
()
|
3301022000NRG25160520240774781
|
16/05/2024
|
vijay kumar
|
3301022WL015626
|
vijay kumar
|
00703
|
AIRP0000001
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211896769
|
|
Mr. VIJAY KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282361
|
282361
|
|
|
|
|
|
|
|