|
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-01-022-070-001/1
()
|
3301022000NRG23160320231968711
|
25/03/2023
|
pinak
|
3301022WL062199
|
pinak
|
00048
|
BKID0009430
|
360
|
360
|
Processed
|
30/03/2023
|
|
0315398045
|
|
PINAK PATRE
|
BANK OF INDIA(508505)
|
|
2
|
MUNGELI
|
CH-01-022-070-001/1
()
|
3301022000NRG23160320231968710
|
25/03/2023
|
SADARAM
|
3301022WL062199
|
SADARAM
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
31/03/2023
|
|
0315398040
|
|
SADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGELI
|
CH-01-022-070-001/10
()
|
3301022000NRG23160320231968713
|
25/03/2023
|
bandana
|
3301022WL062199
|
bandana
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
31/03/2023
|
|
0315398069
|
|
VADANA DAHIRE W/O AMRIKA DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGELI
|
CH-01-022-070-001/10
()
|
3301022000NRG23160320231968714
|
25/03/2023
|
Prashant
|
3301022WL062199
|
Prashant
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398037
|
|
PRASHNT DAHIRE
|
BANK OF INDIA(508505)
|
|
5
|
MUNGELI
|
CH-01-022-070-001/101
()
|
3301022000NRG23160320231968715
|
25/03/2023
|
DEV PRASAD
|
3301022WL062199
|
DEV PRASAD
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315397999
|
|
DEVPRASAD MIRI S/O-BHOPSINGH
|
BANK OF INDIA(508505)
|
|
6
|
MUNGELI
|
CH-01-022-070-001/101
()
|
3301022000NRG23160320231968716
|
25/03/2023
|
SAKUN
|
3301022WL062199
|
SAKUN
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398008
|
|
SHAKUN BAI W/O DEVPRASAD
|
BANK OF INDIA(508505)
|
|
7
|
MUNGELI
|
CH-01-022-070-001/102
()
|
3301022000NRG23160320231968719
|
25/03/2023
|
anjoriya
|
3301022WL062199
|
anjoriya
|
00048
|
BKID0009430
|
480
|
480
|
Processed
|
30/03/2023
|
|
0315398017
|
|
ANJORIYA BAI DINDORE W/O FULSINGH DINDOR
|
BANK OF INDIA(508505)
|
|
8
|
MUNGELI
|
CH-01-022-070-001/102
()
|
3301022000NRG23160320231968720
|
25/03/2023
|
Chandra Prakash
|
3301022WL062199
|
Chandra Prakash
|
00048
|
BKID0009430
|
360
|
360
|
Processed
|
30/03/2023
|
|
0315398059
|
|
CHANDRA PRAKASH SATNAMI
|
BANK OF INDIA(508505)
|
|
9
|
MUNGELI
|
CH-01-022-070-001/102
()
|
3301022000NRG23160320231968718
|
25/03/2023
|
FULSINGH
|
3301022WL062199
|
FULSINGH
|
00048
|
BKID0009430
|
480
|
480
|
Processed
|
30/03/2023
|
|
0315398016
|
|
PHUL SINGH DINDORE S/O GOKUL PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
MUNGELI
|
CH-01-022-070-001/127
()
|
3301022000NRG23160320231968722
|
25/03/2023
|
SADHANA
|
3301022WL062199
|
SADHANA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398029
|
|
SADHNA SAHU W/O SHAILENDRA SAHU
|
BANK OF INDIA(508505)
|
|
11
|
MUNGELI
|
CH-01-022-070-001/127
()
|
3301022000NRG23160320231968721
|
25/03/2023
|
SHAILENDRA
|
3301022WL062199
|
SHAILENDRA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398030
|
|
SHAILENDRA SAHU S/O SITARAM SAHU
|
BANK OF INDIA(508505)
|
|
12
|
MUNGELI
|
CH-01-022-070-001/142
()
|
3301022000NRG23160320231968724
|
25/03/2023
|
KAMLESH
|
3301022WL062199
|
KAMLESH
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398070
|
|
KAMLESH BAI YADAV W/O-NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
MUNGELI
|
CH-01-022-070-001/142
()
|
3301022000NRG23160320231968723
|
25/03/2023
|
NARAYAN
|
3301022WL062199
|
NARAYAN
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398071
|
|
NARAYAN YADAV S/O-TIKARAM
|
BANK OF INDIA(508505)
|
|
14
|
MUNGELI
|
CH-01-022-070-001/148
()
|
3301022000NRG23160320231968725
|
25/03/2023
|
jagjivan
|
3301022WL062199
|
jagjivan
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398011
|
|
JAGJEEVAN JANGDE S/O PUHUPDAS JANGDE
|
BANK OF INDIA(508505)
|
|
15
|
MUNGELI
|
CH-01-022-070-001/148
()
|
3301022000NRG23160320231968726
|
25/03/2023
|
kumari
|
3301022WL062199
|
kumari
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398012
|
|
RAJKUMARI W/O JAGJEEVAN
|
BANK OF INDIA(508505)
|
|
16
|
MUNGELI
|
CH-01-022-070-001/149
()
|
3301022000NRG23160320231968727
|
25/03/2023
|
SANPATI
|
3301022WL062199
|
SANPATI
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398047
|
|
SAMPTI BAGHEL
|
BANK OF INDIA(508505)
|
|
17
|
MUNGELI
|
CH-01-022-070-001/150
()
|
3301022000NRG23160320231968728
|
25/03/2023
|
santoshi
|
3301022WL062199
|
santoshi
|
00048
|
BKID0009430
|
1
|
1
|
Processed
|
30/03/2023
|
|
0315398001
|
|
SANTOSHI BAI W/O-SIDHOLAL
|
BANK OF INDIA(508505)
|
|
18
|
MUNGELI
|
CH-01-022-070-001/151
()
|
3301022000NRG23160320231968729
|
25/03/2023
|
SIDDHARAM
|
3301022WL062199
|
SIDDHARAM
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398064
|
|
SIDDHRAM GHRITLAHRE S/O DHANAOO GHRITLAH
|
BANK OF INDIA(508505)
|
|
19
|
MUNGELI
|
CH-01-022-070-001/151
()
|
3301022000NRG23160320231968730
|
25/03/2023
|
TIRBENI
|
3301022WL062199
|
TIRBENI
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
31/03/2023
|
|
0315398028
|
|
Mrs. TRIVENI BAI W/O SIDDHA RAM GHRITLAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MUNGELI
|
CH-01-022-070-001/157
()
|
3301022000NRG23160320231968732
|
25/03/2023
|
purnima
|
3301022WL062199
|
purnima
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315397994
|
|
PURNIMA PATRE W/O VIJAY PATRE
|
BANK OF INDIA(508505)
|
|
21
|
MUNGELI
|
CH-01-022-070-001/157
()
|
3301022000NRG23160320231968731
|
25/03/2023
|
vijay
|
3301022WL062199
|
vijay
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398004
|
|
VIJAY KUMAR PATRE S/O-RAHAS PATRE
|
BANK OF INDIA(508505)
|
|
22
|
MUNGELI
|
CH-01-022-070-001/161
()
|
3301022000NRG23160320231968733
|
25/03/2023
|
DHARMENDRA
|
3301022WL062199
|
DHARMENDRA
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398074
|
|
DHARMENDRA PATRE S/O-BEDRAM
|
BANK OF INDIA(508505)
|
|
23
|
MUNGELI
|
CH-01-022-070-001/161
()
|
3301022000NRG23160320231968736
|
25/03/2023
|
MANISHA PATRE
|
3301022WL062199
|
MANISHA PATRE
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398031
|
|
MANISHA PATRE W/O BIJENDRA PATRE
|
BANK OF INDIA(508505)
|
|
24
|
MUNGELI
|
CH-01-022-070-001/161
()
|
3301022000NRG23160320231968734
|
25/03/2023
|
SUNITA
|
3301022WL062199
|
SUNITA
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398073
|
|
SUNITA PATRE W/O-DHARMENDRA
|
BANK OF INDIA(508505)
|
|
25
|
MUNGELI
|
CH-01-022-070-001/161
()
|
3301022000NRG23160320231968735
|
25/03/2023
|
VIJENDRA
|
3301022WL062199
|
VIJENDRA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398046
|
|
BIJENDRA PATRE
|
BANK OF INDIA(508505)
|
|
26
|
MUNGELI
|
CH-01-022-070-001/162
()
|
3301022000NRG23160320231968737
|
25/03/2023
|
SANJAY
|
3301022WL062199
|
SANJAY
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398054
|
|
SANJAY BAGHEL
|
BANK OF INDIA(508505)
|
|
27
|
MUNGELI
|
CH-01-022-070-001/162
()
|
3301022000NRG23160320231968738
|
25/03/2023
|
SHAIL
|
3301022WL062199
|
SHAIL
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398055
|
|
SHAIL KUMARI BAGHEL
|
BANK OF INDIA(508505)
|
|
28
|
MUNGELI
|
CH-01-022-070-001/166
()
|
3301022000NRG23160320231968739
|
25/03/2023
|
BANSHI
|
3301022WL062199
|
BANSHI
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398067
|
|
BANSHI KHANDE S/O DHANAU KHANDE
|
BANK OF INDIA(508505)
|
|
29
|
MUNGELI
|
CH-01-022-070-001/166
()
|
3301022000NRG23160320231968740
|
25/03/2023
|
SANATBAI
|
3301022WL062199
|
SANATBAI
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398066
|
|
SANAT BAI KHANDE W/O BANSHI KHANDE
|
BANK OF INDIA(508505)
|
|
30
|
MUNGELI
|
CH-01-022-070-001/167
()
|
3301022000NRG23160320231968742
|
25/03/2023
|
BHODAN BAI
|
3301022WL062199
|
BHODAN BAI
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398076
|
|
BHADON BAI W/O-KAUSHAL JANGDE
|
BANK OF INDIA(508505)
|
|
31
|
MUNGELI
|
CH-01-022-070-001/167
()
|
3301022000NRG23160320231968741
|
25/03/2023
|
KOUSHAL
|
3301022WL062199
|
KOUSHAL
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398013
|
|
KAUSHAL S/O PUHUPDAS
|
BANK OF INDIA(508505)
|
|
32
|
MUNGELI
|
CH-01-022-070-001/171
()
|
3301022000NRG23160320231968743
|
25/03/2023
|
GULABA
|
3301022WL062199
|
GULABA
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398009
|
|
GULANA BAI W/O DEVPRASAD
|
BANK OF INDIA(508505)
|
|
33
|
MUNGELI
|
CH-01-022-070-001/172
()
|
3301022000NRG23160320231968744
|
25/03/2023
|
PANCHRAM
|
3301022WL062199
|
PANCHRAM
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
31/03/2023
|
|
0315398021
|
|
Mr. PANCHRAM KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MUNGELI
|
CH-01-022-070-001/172
()
|
3301022000NRG23160320231968745
|
25/03/2023
|
SUMITRA
|
3301022WL062199
|
SUMITRA
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398020
|
|
SUMITRA KHANDE W/O PANCH RAM KHANDE
|
BANK OF INDIA(508505)
|
|
35
|
MUNGELI
|
CH-01-022-070-001/173
()
|
3301022000NRG23160320231968746
|
25/03/2023
|
BHAWBAI
|
3301022WL062199
|
BHAWBAI
|
00048
|
BKID0009430
|
360
|
360
|
Processed
|
30/03/2023
|
|
0315398041
|
|
BHAVBAI SATNAMI
|
BANK OF INDIA(508505)
|
|
36
|
MUNGELI
|
CH-01-022-070-001/175
()
|
3301022000NRG23160320231968747
|
25/03/2023
|
GENDLAL
|
3301022WL062199
|
GENDLAL
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398022
|
|
GENDLAL DINDORE S/O NANHE DINDORE
|
BANK OF INDIA(508505)
|
|
37
|
MUNGELI
|
CH-01-022-070-001/175
()
|
3301022000NRG23160320231968748
|
25/03/2023
|
SAMEBAI
|
3301022WL062199
|
SAMEBAI
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398023
|
|
SAMEBAI DINDORE W/O GENDLAL DINDORE
|
BANK OF INDIA(508505)
|
|
38
|
MUNGELI
|
CH-01-022-070-001/180
()
|
3301022000NRG23160320231968749
|
25/03/2023
|
LAKHESHWAR
|
3301022WL062199
|
LAKHESHWAR
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398043
|
|
LAKHESHWAR GENDALE
|
BANK OF INDIA(508505)
|
|
39
|
MUNGELI
|
CH-01-022-070-001/180
()
|
3301022000NRG23160320231968750
|
25/03/2023
|
PUSHPA
|
3301022WL062199
|
PUSHPA
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398014
|
|
PUSHPA BAI GENDLE W/O LAKHESHWAR GENDLE
|
BANK OF INDIA(508505)
|
|
40
|
MUNGELI
|
CH-01-022-070-001/28
()
|
3301022000NRG23160320231968751
|
25/03/2023
|
uttri
|
3301022WL062199
|
uttri
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398072
|
|
UTTARI BAI KURRE W/O-DHANSAI
|
BANK OF INDIA(508505)
|
|
41
|
MUNGELI
|
CH-01-022-070-001/283
()
|
3301022000NRG23160320231968753
|
25/03/2023
|
BHAGWATI
|
3301022WL062199
|
BHAGWATI
|
00048
|
BKID0009430
|
360
|
360
|
Processed
|
30/03/2023
|
|
0315398032
|
|
BHAGVATI JANGDE W/O SANTOSH JANGDE
|
BANK OF INDIA(508505)
|
|
42
|
MUNGELI
|
CH-01-022-070-001/283
()
|
3301022000NRG23160320231968752
|
25/03/2023
|
SANTOSH
|
3301022WL062199
|
SANTOSH
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315398075
|
|
SANTOSH JANGDE S/O-PUHUPDAS
|
BANK OF INDIA(508505)
|
|
43
|
MUNGELI
|
CH-01-022-070-001/285
()
|
3301022000NRG23160320231968754
|
25/03/2023
|
RAJARAM
|
3301022WL062199
|
RAJARAM
|
00048
|
BKID0009430
|
360
|
360
|
Processed
|
30/03/2023
|
|
0315398079
|
|
RAJARAM PATRE S/O SHER DAS
|
BANK OF INDIA(508505)
|
|
44
|
MUNGELI
|
CH-01-022-070-001/297
()
|
3301022000NRG23160320231968757
|
25/03/2023
|
Satvantin
|
3301022WL062199
|
Satvantin
|
00048
|
BKID0009430
|
120
|
120
|
Processed
|
30/03/2023
|
|
0315398049
|
|
SATVANTIN GHRITLAHARE
|
BANK OF INDIA(508505)
|
|
45
|
MUNGELI
|
CH-01-022-070-001/3
()
|
3301022000NRG23160320231968758
|
25/03/2023
|
PUNNIRAM
|
3301022WL062199
|
PUNNIRAM
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
31/03/2023
|
|
0315398062
|
|
Mr. PUNNI LAL S/ONAVAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MUNGELI
|
CH-01-022-070-001/307
()
|
3301022000NRG23160320231968760
|
25/03/2023
|
RAKESH
|
3301022WL062199
|
RAKESH
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398077
|
|
RAKESH PATRE S/O MUNNA LAL PATRE
|
BANK OF INDIA(508505)
|
|
47
|
MUNGELI
|
CH-01-022-070-001/307
()
|
3301022000NRG23160320231968761
|
25/03/2023
|
savitri
|
3301022WL062199
|
savitri
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398000
|
|
SAVITRI PATRE W/O-RAKESH PATRE
|
BANK OF INDIA(508505)
|
|
48
|
MUNGELI
|
CH-01-022-070-001/31
()
|
3301022000NRG23160320231968762
|
25/03/2023
|
LALA
|
3301022WL062199
|
LALA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398034
|
|
LALA RAM GENDLE S/O VINDHAK GENDLE
|
BANK OF INDIA(508505)
|
|
49
|
MUNGELI
|
CH-01-022-070-001/313
()
|
3301022000NRG23160320231968764
|
25/03/2023
|
usha
|
3301022WL062199
|
usha
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398039
|
|
USHA PATRE
|
BANK OF INDIA(508505)
|
|
50
|
MUNGELI
|
CH-01-022-070-001/315
()
|
3301022000NRG23160320231968768
|
25/03/2023
|
Chandrabhan
|
3301022WL062199
|
Chandrabhan
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
31/03/2023
|
|
0315398058
|
|
CHANDRABHAN S/O KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNGELI
|
CH-01-022-070-001/315
()
|
3301022000NRG23160320231968767
|
25/03/2023
|
fulmani
|
3301022WL062199
|
fulmani
|
00048
|
BKID0009430
|
480
|
480
|
Processed
|
30/03/2023
|
|
0315398061
|
|
FULAMANI SATNAMI
|
BANK OF INDIA(508505)
|
|
52
|
MUNGELI
|
CH-01-022-070-001/315
()
|
3301022000NRG23160320231968765
|
25/03/2023
|
kirishana
|
3301022WL062199
|
kirishana
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398050
|
|
KRISHNA KATHALE
|
BANK OF INDIA(508505)
|
|
53
|
MUNGELI
|
CH-01-022-070-001/32
()
|
3301022000NRG23160320231968769
|
25/03/2023
|
BUDHARAM
|
3301022WL062199
|
BUDHARAM
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
31/03/2023
|
|
0315398002
|
|
Mr. BUDHA RAM S/O MANHARAN DIDORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MUNGELI
|
CH-01-022-070-001/32
()
|
3301022000NRG23160320231968770
|
25/03/2023
|
KOUSHILYA
|
3301022WL062199
|
KOUSHILYA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398003
|
|
KAUSHILYA BAI DIDORE W/O-BUDHRAM
|
BANK OF INDIA(508505)
|
|
55
|
MUNGELI
|
CH-01-022-070-001/321
()
|
3301022000NRG23160320231968772
|
25/03/2023
|
AMRITBAI
|
3301022WL062199
|
AMRITBAI
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398006
|
|
AMRIT BAI KATHLE W/O-RAM KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
MUNGELI
|
CH-01-022-070-001/321
()
|
3301022000NRG23160320231968771
|
25/03/2023
|
RAJKUMAR
|
3301022WL062199
|
RAJKUMAR
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398005
|
|
RAM KUMAR KATHLES/O-DAYAL DAS
|
BANK OF INDIA(508505)
|
|
57
|
MUNGELI
|
CH-01-022-070-001/34
()
|
3301022000NRG23160320231968774
|
25/03/2023
|
FULBAI
|
3301022WL062199
|
FULBAI
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398048
|
|
FULBAI
|
IDBI BANK(607095)
|
|
58
|
MUNGELI
|
CH-01-022-070-001/34
()
|
3301022000NRG23160320231968773
|
25/03/2023
|
RESHAM
|
3301022WL062199
|
RESHAM
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398053
|
|
RESHAM MIRI
|
BANK OF INDIA(508505)
|
|
59
|
MUNGELI
|
CH-01-022-070-001/373
()
|
3301022000NRG23160320231968777
|
25/03/2023
|
MUNNA
|
3301022WL062199
|
MUNNA
|
00048
|
BKID0009430
|
480
|
480
|
Processed
|
30/03/2023
|
|
0315397960
|
|
MUNNA PATRE S/O SHERDAS PATRE
|
BANK OF INDIA(508505)
|
|
60
|
MUNGELI
|
CH-01-022-070-001/373
()
|
3301022000NRG23160320231968778
|
25/03/2023
|
RAMBHABAI
|
3301022WL062199
|
RAMBHABAI
|
00048
|
BKID0009430
|
480
|
480
|
Processed
|
30/03/2023
|
|
0315398080
|
|
RAMBHA BAI PATRE W/O MUNNA PATRE
|
BANK OF INDIA(508505)
|
|
61
|
MUNGELI
|
CH-01-022-070-001/376
()
|
3301022000NRG23160320231968779
|
25/03/2023
|
USHA
|
3301022WL062199
|
USHA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398042
|
|
USHA BAGHEL
|
BANK OF INDIA(508505)
|
|
62
|
MUNGELI
|
CH-01-022-070-001/377
()
|
3301022000NRG23160320231968781
|
25/03/2023
|
Gori Bai
|
3301022WL062199
|
Gori Bai
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398015
|
|
GAURI BAI KATHLE W/O RAMDAS KATHLE
|
BANK OF INDIA(508505)
|
|
63
|
MUNGELI
|
CH-01-022-070-001/383
()
|
3301022000NRG23160320231968782
|
25/03/2023
|
rasu
|
3301022WL062199
|
rasu
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398057
|
|
RASSU PATRE
|
BANK OF INDIA(508505)
|
|
64
|
MUNGELI
|
CH-01-022-070-001/383
()
|
3301022000NRG23160320231968783
|
25/03/2023
|
ullpi
|
3301022WL062199
|
ullpi
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398056
|
|
ULPI PATRE
|
BANK OF INDIA(508505)
|
|
65
|
MUNGELI
|
CH-01-022-070-001/39
()
|
3301022000NRG23160320231968784
|
25/03/2023
|
GANESHA
|
3301022WL062199
|
GANESHA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398068
|
|
GANESH BAGHEL S/O-SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
66
|
MUNGELI
|
CH-01-022-070-001/39
()
|
3301022000NRG23160320231968785
|
25/03/2023
|
MUNNI
|
3301022WL062199
|
MUNNI
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398007
|
|
MUNNI BAGHEL W/O-GANESH PRASAD
|
BANK OF INDIA(508505)
|
|
67
|
MUNGELI
|
CH-01-022-070-001/394
()
|
3301022000NRG23160320231968787
|
25/03/2023
|
KESHAR
|
3301022WL062199
|
KESHAR
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397996
|
|
KESHAR BAI KATHLE W/O TILAK
|
BANK OF INDIA(508505)
|
|
68
|
MUNGELI
|
CH-01-022-070-001/394
()
|
3301022000NRG23160320231968786
|
25/03/2023
|
TILAK
|
3301022WL062199
|
TILAK
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398078
|
|
TILAK RAM KATHLE S/O RAMDAS
|
BANK OF INDIA(508505)
|
|
69
|
MUNGELI
|
CH-01-022-070-001/398
()
|
3301022000NRG23160320231968788
|
25/03/2023
|
pavitrakumar
|
3301022WL062199
|
pavitrakumar
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398027
|
|
PAVITR KUMAR KHANDEKAR S/O PANCHRAM
|
BANK OF INDIA(508505)
|
|
70
|
MUNGELI
|
CH-01-022-070-001/40
()
|
3301022000NRG23160320231968790
|
25/03/2023
|
BISAN
|
3301022WL062199
|
BISAN
|
00048
|
BKID0009430
|
480
|
480
|
Processed
|
30/03/2023
|
|
0315398026
|
|
BISHAN BAI MIRRI W/O-JHAMMAN MIRRI
|
BANK OF INDIA(508505)
|
|
71
|
MUNGELI
|
CH-01-022-070-001/40
()
|
3301022000NRG23160320231968789
|
25/03/2023
|
JHAMMAN
|
3301022WL062199
|
JHAMMAN
|
00048
|
BKID0009430
|
360
|
360
|
Processed
|
30/03/2023
|
|
0315398025
|
|
JHAMMAN PRASAD MIRRI S/O-BHOPSINGH
|
BANK OF INDIA(508505)
|
|
72
|
MUNGELI
|
CH-01-022-070-001/446
()
|
3301022000NRG23160320231968791
|
25/03/2023
|
DHARMENDRA
|
3301022WL062199
|
DHARMENDRA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398063
|
|
DHARMENDRA KHANDE
|
BANK OF INDIA(508505)
|
|
73
|
MUNGELI
|
CH-01-022-070-001/446
()
|
3301022000NRG23160320231968792
|
25/03/2023
|
MADHU RANI KHANDEY
|
3301022WL062199
|
MADHU RANI KHANDEY
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397967
|
|
MADHU RANI KHANDEY
|
BANK OF INDIA(508505)
|
|
74
|
MUNGELI
|
CH-01-022-070-001/48
()
|
3301022000NRG23160320231968793
|
25/03/2023
|
REKCHAND
|
3301022WL062199
|
REKCHAND
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398065
|
|
REKHCHAND PATRE S/O MUNNA LAL PATRE
|
BANK OF INDIA(508505)
|
|
75
|
MUNGELI
|
CH-01-022-070-001/48
()
|
3301022000NRG23160320231968794
|
25/03/2023
|
usha
|
3301022WL062199
|
usha
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398024
|
|
USHA PATRE W/O REKHCHAND PATRE
|
BANK OF INDIA(508505)
|
|
76
|
MUNGELI
|
CH-01-022-070-001/503
()
|
3301022000NRG23160320231968798
|
25/03/2023
|
bimla
|
3301022WL062199
|
bimla
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398036
|
|
BIMLABAI PATLE
|
BANK OF INDIA(508505)
|
|
77
|
MUNGELI
|
CH-01-022-070-001/503
()
|
3301022000NRG23160320231968797
|
25/03/2023
|
janak
|
3301022WL062199
|
janak
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398038
|
|
JANAK SATNAMI
|
BANK OF INDIA(508505)
|
|
78
|
MUNGELI
|
CH-01-022-070-001/51
()
|
3301022000NRG23160320231968799
|
25/03/2023
|
KANTIBAI
|
3301022WL062199
|
KANTIBAI
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398033
|
|
KRANTI PATRE W/O BEDRAM PATRE
|
BANK OF INDIA(508505)
|
|
79
|
MUNGELI
|
CH-01-022-070-001/51
()
|
3301022000NRG23160320231968800
|
25/03/2023
|
SHAILENDRA
|
3301022WL062199
|
SHAILENDRA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398044
|
|
SHAILADRA PATRE
|
BANK OF INDIA(508505)
|
|
80
|
MUNGELI
|
CH-01-022-070-001/531
()
|
3301022000NRG23160320231968802
|
25/03/2023
|
BEDPRAKASH
|
3301022WL062199
|
BEDPRAKASH
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398051
|
|
MR BEDPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGELI
|
CH-01-022-070-001/531
()
|
3301022000NRG23160320231968801
|
25/03/2023
|
BISAHIN
|
3301022WL062199
|
BISAHIN
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397998
|
|
BISAHIN SAHU W/O-SHATRUHAN SAHU
|
BANK OF INDIA(508505)
|
|
82
|
MUNGELI
|
CH-01-022-070-001/531
()
|
3301022000NRG23160320231968803
|
25/03/2023
|
dalchand
|
3301022WL062199
|
dalchand
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
31/03/2023
|
|
0315398052
|
|
DALCHAND SAHU S/O SHATRUHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNGELI
|
CH-01-022-070-001/537
()
|
3301022000NRG23160320231968805
|
25/03/2023
|
NISHA
|
3301022WL062199
|
NISHA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397995
|
|
NISHA PATRE W/O BIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
84
|
MUNGELI
|
CH-01-022-070-001/537
()
|
3301022000NRG23160320231968804
|
25/03/2023
|
VIRENDRA
|
3301022WL062199
|
VIRENDRA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398010
|
|
MR BIRENDRA PATRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGELI
|
CH-01-022-070-001/542
()
|
3301022000NRG23160320231968806
|
25/03/2023
|
PARMESHWAR
|
3301022WL062199
|
PARMESHWAR
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398018
|
|
PARMESHVAR SAHU S/O NANKU SAHU
|
BANK OF INDIA(508505)
|
|
86
|
MUNGELI
|
CH-01-022-070-001/542
()
|
3301022000NRG23160320231968807
|
25/03/2023
|
SAMUDA
|
3301022WL062199
|
SAMUDA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398019
|
|
SAMUDA SAHU W/O PARMESHVAR SAHU
|
BANK OF INDIA(508505)
|
|
87
|
MUNGELI
|
CH-01-022-070-001/6
()
|
3301022000NRG23160320231968808
|
25/03/2023
|
HARIRAM
|
3301022WL062199
|
HARIRAM
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397997
|
|
HARIRAM SAHU S/O-DUKHITRAM
|
BANK OF INDIA(508505)
|
|
88
|
MUNGELI
|
CH-01-022-070-002/113
()
|
3301022000NRG23160320231968809
|
25/03/2023
|
RAJENDRA
|
3301022WL062199
|
RAJENDRA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
31/03/2023
|
|
0315397992
|
|
RAJENDRA KUMAR BANJARA S/O RAM BHAROS B
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNGELI
|
CH-01-022-070-002/113
()
|
3301022000NRG23160320231968810
|
25/03/2023
|
rukahmani
|
3301022WL062199
|
rukahmani
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397963
|
|
RUKHMANI BAI W/O-RAJENDRA
|
BANK OF INDIA(508505)
|
|
90
|
MUNGELI
|
CH-01-022-070-002/117
()
|
3301022000NRG23160320231968812
|
25/03/2023
|
DHANAIYA
|
3301022WL062199
|
DHANAIYA
|
00048
|
BKID0009430
|
360
|
360
|
Processed
|
30/03/2023
|
|
0315397983
|
|
DHANIYA GHRITLAHRE W/O ROHIT GHRITLAHRE
|
BANK OF INDIA(508505)
|
|
91
|
MUNGELI
|
CH-01-022-070-002/117
()
|
3301022000NRG23160320231968811
|
25/03/2023
|
ROHIT
|
3301022WL062199
|
ROHIT
|
00048
|
BKID0009430
|
360
|
360
|
Processed
|
30/03/2023
|
|
0315397982
|
|
ROHIT GHRITLAHRE S/O VISHNU GHRITLAHRE
|
BANK OF INDIA(508505)
|
|
92
|
MUNGELI
|
CH-01-022-070-002/346
()
|
3301022000NRG23160320231968813
|
25/03/2023
|
yogesh
|
3301022WL062199
|
yogesh
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397972
|
|
Mr. YOGESHWAR SONWANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
93
|
MUNGELI
|
CH-01-022-070-002/358
()
|
3301022000NRG23160320231968817
|
25/03/2023
|
Aneesh Banjara
|
3301022WL062199
|
Aneesh Banjara
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398060
|
|
ANISH BAINARJI
|
BANK OF INDIA(508505)
|
|
94
|
MUNGELI
|
CH-01-022-070-002/358
()
|
3301022000NRG23160320231968815
|
25/03/2023
|
gendlal
|
3301022WL062199
|
gendlal
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397980
|
|
GENDLAL BANJARE S/O NANKA BANJARE
|
BANK OF INDIA(508505)
|
|
95
|
MUNGELI
|
CH-01-022-070-002/358
()
|
3301022000NRG23160320231968816
|
25/03/2023
|
santra
|
3301022WL062199
|
santra
|
00048
|
BKID0009430
|
480
|
480
|
Processed
|
30/03/2023
|
|
0315397981
|
|
SANTRA BAI W/O GENDLAL BANJARE
|
BANK OF INDIA(508505)
|
|
96
|
MUNGELI
|
CH-01-022-070-002/371
()
|
3301022000NRG23160320231968823
|
25/03/2023
|
dewprasad
|
3301022WL062199
|
dewprasad
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397974
|
|
MR DEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGELI
|
CH-01-022-070-002/371
()
|
3301022000NRG23160320231968824
|
25/03/2023
|
mukesh
|
3301022WL062199
|
mukesh
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315398035
|
|
MR MUKESH KUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGELI
|
CH-01-022-070-002/371
()
|
3301022000NRG23160320231968822
|
25/03/2023
|
rajkumari
|
3301022WL062199
|
rajkumari
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397973
|
|
MRS RAJKUMARI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGELI
|
CH-01-022-070-002/402
()
|
3301022000NRG23160320231968826
|
25/03/2023
|
home
|
3301022WL062199
|
home
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397971
|
|
HUMBAI GENDLE W/O-DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
MUNGELI
|
CH-01-022-070-002/496
()
|
3301022000NRG23160320231968827
|
25/03/2023
|
koshakesh
|
3301022WL062199
|
koshakesh
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397964
|
|
MR KOSHLESH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGELI
|
CH-01-022-070-002/496
()
|
3301022000NRG23160320231968828
|
25/03/2023
|
RAMESHWARI
|
3301022WL062199
|
RAMESHWARI
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397962
|
|
RAMESHWARI BAI W/O-KOSHLESH
|
BANK OF INDIA(508505)
|
|
102
|
MUNGELI
|
CH-01-022-070-002/505
()
|
3301022000NRG23160320231968830
|
25/03/2023
|
Ashwatibai
|
3301022WL062199
|
Ashwatibai
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397987
|
|
MRS ASHWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGELI
|
CH-01-022-070-002/57
()
|
3301022000NRG23160320231968831
|
25/03/2023
|
sahukar
|
3301022WL062199
|
sahukar
|
00048
|
BKID0009430
|
480
|
480
|
Processed
|
30/03/2023
|
|
0315397961
|
|
SAHUKAAR S/O- RAMLAL
|
BANK OF INDIA(508505)
|
|
104
|
MUNGELI
|
CH-01-022-070-002/58
()
|
3301022000NRG23160320231968833
|
25/03/2023
|
SURESH
|
3301022WL062199
|
SURESH
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
31/03/2023
|
|
0315397984
|
|
SURESH KUMAR DHITLAHARE S/O CHANDRA PRAK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUNGELI
|
CH-01-022-070-002/59
()
|
3301022000NRG23160320231968835
|
25/03/2023
|
Chail Bai
|
3301022WL062199
|
Chail Bai
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
31/03/2023
|
|
0315397978
|
|
CHHAIL BAI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUNGELI
|
CH-01-022-070-002/59
()
|
3301022000NRG23160320231968834
|
25/03/2023
|
Virendra Kumar
|
3301022WL062199
|
Virendra Kumar
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397977
|
|
VIRENDRA KUMAR BANJARA S/O RAMBHAROS BAN
|
BANK OF INDIA(508505)
|
|
107
|
MUNGELI
|
CH-01-022-070-002/60
()
|
3301022000NRG23160320231968837
|
25/03/2023
|
JANKI
|
3301022WL062199
|
JANKI
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
31/03/2023
|
|
0315397965
|
|
JANKI BAI W/O JAWAHAR LAL BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUNGELI
|
CH-01-022-070-002/60
()
|
3301022000NRG23160320231968836
|
25/03/2023
|
JWAHER
|
3301022WL062199
|
JWAHER
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
31/03/2023
|
|
0315397966
|
|
JAWAHAR LAL BANJARA SO RAMNIHORA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUNGELI
|
CH-01-022-070-002/61
()
|
3301022000NRG23160320231968838
|
25/03/2023
|
KAMAL
|
3301022WL062199
|
KAMAL
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397985
|
|
KAMAL BANJARA SO OMKAR BANJARA
|
BANK OF BARODA(606985)
|
|
110
|
MUNGELI
|
CH-01-022-070-002/61
()
|
3301022000NRG23160320231968839
|
25/03/2023
|
REKHA
|
3301022WL062199
|
REKHA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397986
|
|
REKHA BAI BANJARA W/O KAMAL BANJARA
|
BANK OF INDIA(508505)
|
|
111
|
MUNGELI
|
CH-01-022-070-002/63
()
|
3301022000NRG23160320231968840
|
25/03/2023
|
GYANCHAND
|
3301022WL062199
|
GYANCHAND
|
00048
|
BKID0009430
|
480
|
480
|
Processed
|
30/03/2023
|
|
0315397989
|
|
GYANCHANDRA BANJARE S/O-KUNJRAM
|
BANK OF INDIA(508505)
|
|
112
|
MUNGELI
|
CH-01-022-070-002/63
()
|
3301022000NRG23160320231968841
|
25/03/2023
|
JANKI
|
3301022WL062199
|
JANKI
|
00048
|
BKID0009430
|
480
|
480
|
Processed
|
30/03/2023
|
|
0315397988
|
|
JANKI BAI W/O-GYANCHANDRA BANJARE
|
BANK OF INDIA(508505)
|
|
113
|
MUNGELI
|
CH-01-022-070-002/64
()
|
3301022000NRG23160320231968842
|
25/03/2023
|
RADHEY
|
3301022WL062199
|
RADHEY
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397993
|
|
RADHELAL S/O BUDH RAM
|
BANK OF INDIA(508505)
|
|
114
|
MUNGELI
|
CH-01-022-070-002/64
()
|
3301022000NRG23160320231968843
|
25/03/2023
|
RUKHMANI
|
3301022WL062199
|
RUKHMANI
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397979
|
|
RUKHMANI GENDLE W/O RADHELAL
|
BANK OF INDIA(508505)
|
|
115
|
MUNGELI
|
CH-01-022-070-002/67
()
|
3301022000NRG23160320231968845
|
25/03/2023
|
AASHA
|
3301022WL062199
|
AASHA
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397990
|
|
ASHA SONWANI W/O-VINOD SONWANI
|
BANK OF INDIA(508505)
|
|
116
|
MUNGELI
|
CH-01-022-070-002/67
()
|
3301022000NRG23160320231968844
|
25/03/2023
|
VINOD
|
3301022WL062199
|
VINOD
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
31/03/2023
|
|
0315397991
|
|
VINOD SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGELI
|
CH-01-022-070-003/261
()
|
3301022000NRG23160320231968849
|
25/03/2023
|
Dhannuram
|
3301022WL062199
|
Dhannuram
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397975
|
|
DHANNU S/O-MANRAKHAN
|
BANK OF INDIA(508505)
|
|
118
|
MUNGELI
|
CH-01-022-070-003/261
()
|
3301022000NRG23160320231968850
|
25/03/2023
|
tijan
|
3301022WL062199
|
tijan
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315397976
|
|
TIJAN BAI W/O-DHANNU LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69841
|
69841
|
|
|
|
|
|
|
|
|
119
|
MUNGELI
|
CH-01-022-070-001/377
()
|
3301022000NRG23160320231968780
|
25/03/2023
|
rajkumar
|
3301022WL062199
|
rajkumar
|
00354
|
PUNB0252600
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315397969
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
120
|
MUNGELI
|
CH-01-022-085-001/122
()
|
3301022000NRG23210320232349161
|
25/03/2023
|
ashok
|
3301022WL066409
|
ashok
|
00354
|
PUNB0252600
|
612
|
612
|
Processed
|
31/03/2023
|
|
0315397968
|
|
ASHOK KUMAR NISHAD S/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
121
|
MUNGELI
|
CH-01-022-070-001/101
()
|
3301022000NRG23160320231968717
|
25/03/2023
|
Govardhan Prasad
|
3301022WL062199
|
Govardhan Prasad
|
00462
|
UCBA0003188
|
720
|
720
|
Processed
|
30/03/2023
|
|
0315397970
|
|
GOVARDHAN PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71893
|
71893
|
|
|
|
|
|
|
|