|
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-01-022-020-001/817
()
|
3301022000NRG25030520240527865
|
03/05/2024
|
Jaleshwari
|
3301022WL010589
|
Jaleshwari
|
00045
|
BARB0VJMELI
|
708
|
708
|
Processed
|
09/05/2024
|
|
3857975270
|
|
JALESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-020-001/1
()
|
3301022000NRG25030520240527725
|
03/05/2024
|
kejiya
|
3301022WL010589
|
kejiya
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975359
|
|
KEJIYA KASHYAP
|
CANARA BANK(508532)
|
|
3
|
MUNGELI
|
CH-01-022-020-001/102
()
|
3301022000NRG25030520240527727
|
03/05/2024
|
dasmat
|
3301022WL010589
|
dasmat
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975390
|
|
DASHMAT BAI W O JANAK RAM
|
CANARA BANK(508532)
|
|
4
|
MUNGELI
|
CH-01-022-020-001/102
()
|
3301022000NRG25030520240527726
|
03/05/2024
|
jannak
|
3301022WL010589
|
jannak
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975300
|
|
JANAK RAM SAHU
|
CANARA BANK(508532)
|
|
5
|
MUNGELI
|
CH-01-022-020-001/1022
()
|
3301022000NRG25030520240527728
|
03/05/2024
|
CHHANURAM
|
3301022WL010589
|
CHHANURAM
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975265
|
|
CHHANNU RAM YADAV
|
CANARA BANK(508532)
|
|
6
|
MUNGELI
|
CH-01-022-020-001/1022
()
|
3301022000NRG25030520240527729
|
03/05/2024
|
RAJIN YADAV
|
3301022WL010589
|
RAJIN YADAV
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975250
|
|
RAJIN YADAV
|
CANARA BANK(508532)
|
|
7
|
MUNGELI
|
CH-01-022-020-001/1030
()
|
3301022000NRG25030520240527730
|
03/05/2024
|
HEMA DHRUV
|
3301022WL010589
|
HEMA DHRUV
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975264
|
|
HEMA DHRUW
|
CANARA BANK(508532)
|
|
8
|
MUNGELI
|
CH-01-022-020-001/1032
()
|
3301022000NRG25030520240527731
|
03/05/2024
|
RAMJI
|
3301022WL010589
|
RAMJI
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975267
|
|
RAMJI YADAV
|
CANARA BANK(508532)
|
|
9
|
MUNGELI
|
CH-01-022-020-001/1037
()
|
3301022000NRG25030520240527733
|
03/05/2024
|
BHOLU RAM KASHYAP
|
3301022WL010589
|
BHOLU RAM KASHYAP
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975336
|
|
BHOLU RAM KASHYAP
|
CANARA BANK(508532)
|
|
10
|
MUNGELI
|
CH-01-022-020-001/1037
()
|
3301022000NRG25030520240527732
|
03/05/2024
|
INDRANI BAI KASHYAP
|
3301022WL010589
|
INDRANI BAI KASHYAP
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975337
|
|
INDRANI BAI KASHYAP
|
CANARA BANK(508532)
|
|
11
|
MUNGELI
|
CH-01-022-020-001/106
()
|
3301022000NRG25030520240527735
|
03/05/2024
|
amrika
|
3301022WL010589
|
amrika
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975355
|
|
AMRIKABAI KASHYAP
|
CANARA BANK(508532)
|
|
12
|
MUNGELI
|
CH-01-022-020-001/107
()
|
3301022000NRG25030520240527736
|
03/05/2024
|
ramkumar
|
3301022WL010589
|
ramkumar
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975255
|
|
RAM KUMAR KASHYAP
|
CANARA BANK(508532)
|
|
13
|
MUNGELI
|
CH-01-022-020-001/110
()
|
3301022000NRG25030520240527738
|
03/05/2024
|
JETHU
|
3301022WL010589
|
JETHU
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975308
|
|
Mr. JETHU RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
MUNGELI
|
CH-01-022-020-001/110
()
|
3301022000NRG25030520240527739
|
03/05/2024
|
NIRMLA
|
3301022WL010589
|
NIRMLA
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975301
|
|
NIRMALA BAI W O JETHU
|
CANARA BANK(508532)
|
|
15
|
MUNGELI
|
CH-01-022-020-001/114-B
()
|
3301022000NRG25030520240527740
|
03/05/2024
|
PARAGA BAI
|
3301022WL010589
|
PARAGA BAI
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975376
|
|
PARAGA BAI SAHU
|
CANARA BANK(508532)
|
|
16
|
MUNGELI
|
CH-01-022-020-001/115
()
|
3301022000NRG25030520240527741
|
03/05/2024
|
gonda
|
3301022WL010589
|
gonda
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975333
|
|
GONDA BAI
|
CANARA BANK(508532)
|
|
17
|
MUNGELI
|
CH-01-022-020-001/118
()
|
3301022000NRG25030520240527744
|
03/05/2024
|
jagaurtin
|
3301022WL010589
|
jagaurtin
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975328
|
|
JAGUNTIN BAI
|
CANARA BANK(508532)
|
|
18
|
MUNGELI
|
CH-01-022-020-001/118
()
|
3301022000NRG25030520240527743
|
03/05/2024
|
janka
|
3301022WL010589
|
janka
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975303
|
|
JANAK S O BHATHALU
|
CANARA BANK(508532)
|
|
19
|
MUNGELI
|
CH-01-022-020-001/120
()
|
3301022000NRG25030520240527746
|
03/05/2024
|
butanbai
|
3301022WL010589
|
butanbai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975327
|
|
BVTAN BAI
|
CANARA BANK(508532)
|
|
20
|
MUNGELI
|
CH-01-022-020-001/120
()
|
3301022000NRG25030520240527745
|
03/05/2024
|
ramawtar
|
3301022WL010589
|
ramawtar
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975307
|
|
RAMAVTAR
|
CANARA BANK(508532)
|
|
21
|
MUNGELI
|
CH-01-022-020-001/125
()
|
3301022000NRG25030520240527747
|
03/05/2024
|
siyaram
|
3301022WL010589
|
siyaram
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975387
|
|
SIYARAM MEHAR
|
CANARA BANK(508532)
|
|
22
|
MUNGELI
|
CH-01-022-020-001/128
()
|
3301022000NRG25030520240527748
|
03/05/2024
|
fuleshawari
|
3301022WL010589
|
fuleshawari
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975369
|
|
FHULESARI BAI
|
CANARA BANK(508532)
|
|
23
|
MUNGELI
|
CH-01-022-020-001/131
()
|
3301022000NRG25030520240527749
|
03/05/2024
|
banshi
|
3301022WL010589
|
banshi
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975291
|
|
BANSHILAL
|
CANARA BANK(508532)
|
|
24
|
MUNGELI
|
CH-01-022-020-001/131
()
|
3301022000NRG25030520240527750
|
03/05/2024
|
Kumari Bai
|
3301022WL010589
|
Kumari Bai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975292
|
|
KUMARI BAI W O BANSHI
|
CANARA BANK(508532)
|
|
25
|
MUNGELI
|
CH-01-022-020-001/132
()
|
3301022000NRG25030520240527751
|
03/05/2024
|
SADHANA
|
3301022WL010589
|
SADHANA
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975325
|
|
SADHNA BAI
|
CANARA BANK(508532)
|
|
26
|
MUNGELI
|
CH-01-022-020-001/133
()
|
3301022000NRG25030520240527752
|
03/05/2024
|
chandrika
|
3301022WL010589
|
chandrika
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975341
|
|
CHANDRIKA BAI SAHU
|
CANARA BANK(508532)
|
|
27
|
MUNGELI
|
CH-01-022-020-001/140
()
|
3301022000NRG25030520240527754
|
03/05/2024
|
CHITREKHA
|
3301022WL010589
|
CHITREKHA
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975287
|
|
CHITREKHA W O TEKLAL
|
CANARA BANK(508532)
|
|
28
|
MUNGELI
|
CH-01-022-020-001/140
()
|
3301022000NRG25030520240527753
|
03/05/2024
|
TEKLAL
|
3301022WL010589
|
TEKLAL
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975286
|
|
TEKLAL DHRUV S O RAMKHILAVAN
|
CANARA BANK(508532)
|
|
29
|
MUNGELI
|
CH-01-022-020-001/142
()
|
3301022000NRG25030520240527755
|
03/05/2024
|
chandkali
|
3301022WL010589
|
chandkali
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975354
|
|
CHANDRAKALI
|
CANARA BANK(508532)
|
|
30
|
MUNGELI
|
CH-01-022-020-001/146
()
|
3301022000NRG25030520240527756
|
03/05/2024
|
gouri
|
3301022WL010589
|
gouri
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975368
|
|
GOURIBAI
|
CANARA BANK(508532)
|
|
31
|
MUNGELI
|
CH-01-022-020-001/151
()
|
3301022000NRG25030520240527758
|
03/05/2024
|
bodhani kashyap
|
3301022WL010589
|
bodhani kashyap
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975384
|
|
BODHANI KASHYAP
|
CANARA BANK(508532)
|
|
32
|
MUNGELI
|
CH-01-022-020-001/151
()
|
3301022000NRG25030520240527757
|
03/05/2024
|
jethu kashyap
|
3301022WL010589
|
jethu kashyap
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975339
|
|
JETHU KASHYAP
|
CANARA BANK(508532)
|
|
33
|
MUNGELI
|
CH-01-022-020-001/156
()
|
3301022000NRG25030520240527761
|
03/05/2024
|
jamuna
|
3301022WL010589
|
jamuna
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975366
|
|
JAMUNA BAI
|
CANARA BANK(508532)
|
|
34
|
MUNGELI
|
CH-01-022-020-001/156
()
|
3301022000NRG25030520240527760
|
03/05/2024
|
teras
|
3301022WL010589
|
teras
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975365
|
|
TERAS KUMAR SAHU
|
CANARA BANK(508532)
|
|
35
|
MUNGELI
|
CH-01-022-020-001/161
()
|
3301022000NRG25030520240527762
|
03/05/2024
|
devki bai
|
3301022WL010589
|
devki bai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975318
|
|
DEVKI BAI
|
CANARA BANK(508532)
|
|
36
|
MUNGELI
|
CH-01-022-020-001/163
()
|
3301022000NRG25030520240527764
|
03/05/2024
|
Amrit
|
3301022WL010589
|
Amrit
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975310
|
|
Mr. AMARIT SAHU .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
37
|
MUNGELI
|
CH-01-022-020-001/163
()
|
3301022000NRG25030520240527763
|
03/05/2024
|
Simmati
|
3301022WL010589
|
Simmati
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975320
|
|
TILMAT BAI SAHU
|
CANARA BANK(508532)
|
|
38
|
MUNGELI
|
CH-01-022-020-001/177
()
|
3301022000NRG25030520240527765
|
03/05/2024
|
mina
|
3301022WL010589
|
mina
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975326
|
|
MINA BAI
|
CANARA BANK(508532)
|
|
39
|
MUNGELI
|
CH-01-022-020-001/187
()
|
3301022000NRG25030520240527766
|
03/05/2024
|
Chhedin bai
|
3301022WL010589
|
Chhedin bai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975306
|
|
CHHEDIN BAI
|
CANARA BANK(508532)
|
|
40
|
MUNGELI
|
CH-01-022-020-001/187
()
|
3301022000NRG25030520240527767
|
03/05/2024
|
Motiram
|
3301022WL010589
|
Motiram
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975399
|
|
MOTIRAM SO JIVANRAM
|
CANARA BANK(508532)
|
|
41
|
MUNGELI
|
CH-01-022-020-001/189
()
|
3301022000NRG25030520240527768
|
03/05/2024
|
champa
|
3301022WL010589
|
champa
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975331
|
|
CHAMPA BAI
|
CANARA BANK(508532)
|
|
42
|
MUNGELI
|
CH-01-022-020-001/203
()
|
3301022000NRG25030520240527769
|
03/05/2024
|
RAMKUMARI
|
3301022WL010589
|
RAMKUMARI
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975374
|
|
KUMARI KASHYAP
|
CANARA BANK(508532)
|
|
43
|
MUNGELI
|
CH-01-022-020-001/210
()
|
3301022000NRG25030520240527770
|
03/05/2024
|
krishna
|
3301022WL010589
|
krishna
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975380
|
|
Mr. KISHUN YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
44
|
MUNGELI
|
CH-01-022-020-001/210
()
|
3301022000NRG25030520240527771
|
03/05/2024
|
maheshiya
|
3301022WL010589
|
maheshiya
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975361
|
|
MAHESIYA BAI YADAV
|
CANARA BANK(508532)
|
|
45
|
MUNGELI
|
CH-01-022-020-001/219
()
|
3301022000NRG25030520240527772
|
03/05/2024
|
durpati
|
3301022WL010589
|
durpati
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975358
|
|
DRUPATI KASHYAP
|
CANARA BANK(508532)
|
|
46
|
MUNGELI
|
CH-01-022-020-001/236
()
|
3301022000NRG25030520240527773
|
03/05/2024
|
nawalkumar
|
3301022WL010589
|
nawalkumar
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975304
|
|
NAVAL KASHYAP S O RADHE
|
CANARA BANK(508532)
|
|
47
|
MUNGELI
|
CH-01-022-020-001/236
()
|
3301022000NRG25030520240527774
|
03/05/2024
|
sashi
|
3301022WL010589
|
sashi
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975305
|
|
SHASHI KASHYAP W O NAVAL
|
CANARA BANK(508532)
|
|
48
|
MUNGELI
|
CH-01-022-020-001/247
()
|
3301022000NRG25030520240527776
|
03/05/2024
|
godawari
|
3301022WL010589
|
godawari
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975367
|
|
GODAWARI BAI
|
CANARA BANK(508532)
|
|
49
|
MUNGELI
|
CH-01-022-020-001/248
()
|
3301022000NRG25030520240527778
|
03/05/2024
|
radhika
|
3301022WL010589
|
radhika
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975290
|
|
MRS RADHIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGELI
|
CH-01-022-020-001/248
()
|
3301022000NRG25030520240527777
|
03/05/2024
|
RAJARAM
|
3301022WL010589
|
RAJARAM
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975289
|
|
RAJARAM KASHYAP
|
CANARA BANK(508532)
|
|
51
|
MUNGELI
|
CH-01-022-020-001/259-A
()
|
3301022000NRG25030520240527780
|
03/05/2024
|
meenakshi
|
3301022WL010589
|
meenakshi
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975297
|
|
MINAKSHI BAI SAHU
|
CANARA BANK(508532)
|
|
52
|
MUNGELI
|
CH-01-022-020-001/259-A
()
|
3301022000NRG25030520240527779
|
03/05/2024
|
NANDKUMAR
|
3301022WL010589
|
NANDKUMAR
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975294
|
|
NANDKUMAR SAHU
|
CANARA BANK(508532)
|
|
53
|
MUNGELI
|
CH-01-022-020-001/261
()
|
3301022000NRG25030520240527782
|
03/05/2024
|
chandrika
|
3301022WL010589
|
chandrika
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975360
|
|
CHANDRIKA BAI
|
CANARA BANK(508532)
|
|
54
|
MUNGELI
|
CH-01-022-020-001/261
()
|
3301022000NRG25030520240527781
|
03/05/2024
|
dharamsingh
|
3301022WL010589
|
dharamsingh
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975313
|
|
DHARAM SINGH
|
CANARA BANK(508532)
|
|
55
|
MUNGELI
|
CH-01-022-020-001/265
()
|
3301022000NRG25030520240527783
|
03/05/2024
|
Bharat
|
3301022WL010589
|
Bharat
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975288
|
|
BHARAT LAL SAHU
|
CANARA BANK(508532)
|
|
56
|
MUNGELI
|
CH-01-022-020-001/265
()
|
3301022000NRG25030520240527784
|
03/05/2024
|
Rukhmani
|
3301022WL010589
|
Rukhmani
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975335
|
|
RUKHMANEE SAHU W O BHARAT
|
CANARA BANK(508532)
|
|
57
|
MUNGELI
|
CH-01-022-020-001/282
()
|
3301022000NRG25030520240527785
|
03/05/2024
|
Kanhaiya
|
3301022WL010589
|
Kanhaiya
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975347
|
|
Mr. KANHAIYA SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
MUNGELI
|
CH-01-022-020-001/282
()
|
3301022000NRG25030520240527786
|
03/05/2024
|
RAMBAI
|
3301022WL010589
|
RAMBAI
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975348
|
|
RAM BAI SAHU
|
CANARA BANK(508532)
|
|
59
|
MUNGELI
|
CH-01-022-020-001/294-A
()
|
3301022000NRG25030520240527787
|
03/05/2024
|
Balram
|
3301022WL010589
|
Balram
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975251
|
|
BALRAM KASHYAP
|
CANARA BANK(508532)
|
|
60
|
MUNGELI
|
CH-01-022-020-001/294-A
()
|
3301022000NRG25030520240527788
|
03/05/2024
|
Kumari bai
|
3301022WL010589
|
Kumari bai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975370
|
|
KUMAR BAI KASHYAP W O BALRAM
|
CANARA BANK(508532)
|
|
61
|
MUNGELI
|
CH-01-022-020-001/304
()
|
3301022000NRG25030520240527789
|
03/05/2024
|
hemlal
|
3301022WL010589
|
hemlal
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975382
|
|
HEMLAL KASHYAP S O SITARAM
|
CANARA BANK(508532)
|
|
62
|
MUNGELI
|
CH-01-022-020-001/304
()
|
3301022000NRG25030520240527790
|
03/05/2024
|
santoshibai
|
3301022WL010589
|
santoshibai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975375
|
|
ANTOSHI BAI KASHYAP
|
CANARA BANK(508532)
|
|
63
|
MUNGELI
|
CH-01-022-020-001/308
()
|
3301022000NRG25030520240527791
|
03/05/2024
|
gya
|
3301022WL010589
|
gya
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975334
|
|
GAYARAM
|
CANARA BANK(508532)
|
|
64
|
MUNGELI
|
CH-01-022-020-001/308
()
|
3301022000NRG25030520240527792
|
03/05/2024
|
shayam bai
|
3301022WL010589
|
shayam bai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975319
|
|
SHYAMBAI
|
CANARA BANK(508532)
|
|
65
|
MUNGELI
|
CH-01-022-020-001/312
()
|
3301022000NRG25030520240527794
|
03/05/2024
|
Nand kumari
|
3301022WL010589
|
Nand kumari
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975362
|
|
NANDBAI KASHYAP
|
CANARA BANK(508532)
|
|
66
|
MUNGELI
|
CH-01-022-020-001/312
()
|
3301022000NRG25030520240527793
|
03/05/2024
|
ramkumar
|
3301022WL010589
|
ramkumar
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975378
|
|
RAM KRISHN KASHYAP
|
CANARA BANK(508532)
|
|
67
|
MUNGELI
|
CH-01-022-020-001/316
()
|
3301022000NRG25030520240527795
|
03/05/2024
|
laxmin bai
|
3301022WL010589
|
laxmin bai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975403
|
|
LAKSHMIN BAI SAHU WO DULARI
|
CANARA BANK(508532)
|
|
68
|
MUNGELI
|
CH-01-022-020-001/318
()
|
3301022000NRG25030520240527797
|
03/05/2024
|
domra
|
3301022WL010589
|
domra
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975351
|
|
DOMRARAM KASHYAP
|
CANARA BANK(508532)
|
|
69
|
MUNGELI
|
CH-01-022-020-001/318
()
|
3301022000NRG25030520240527798
|
03/05/2024
|
parbat
|
3301022WL010589
|
parbat
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975349
|
|
PARVAT BAI W O DOMRA
|
CANARA BANK(508532)
|
|
70
|
MUNGELI
|
CH-01-022-020-001/321
()
|
3301022000NRG25030520240527800
|
03/05/2024
|
bhagvatibai
|
3301022WL010589
|
bhagvatibai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975340
|
|
BHAGVATI DHRUV
|
CANARA BANK(508532)
|
|
71
|
MUNGELI
|
CH-01-022-020-001/321
()
|
3301022000NRG25030520240527799
|
03/05/2024
|
manglu singh
|
3301022WL010589
|
manglu singh
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975338
|
|
MANGLU SINGH SO GANESH RAMW
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGELI
|
CH-01-022-020-001/334
()
|
3301022000NRG25030520240527801
|
03/05/2024
|
urwashi
|
3301022WL010589
|
urwashi
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975317
|
|
URVASI
|
CANARA BANK(508532)
|
|
73
|
MUNGELI
|
CH-01-022-020-001/337-A
()
|
3301022000NRG25030520240527802
|
03/05/2024
|
BALDAU
|
3301022WL010589
|
BALDAU
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975283
|
|
BALDAU KASHYAP
|
CANARA BANK(508532)
|
|
74
|
MUNGELI
|
CH-01-022-020-001/337-A
()
|
3301022000NRG25030520240527803
|
03/05/2024
|
RANJITA
|
3301022WL010589
|
RANJITA
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975353
|
|
RANJITA BAI
|
CANARA BANK(508532)
|
|
75
|
MUNGELI
|
CH-01-022-020-001/341
()
|
3301022000NRG25030520240527805
|
03/05/2024
|
sakun bai
|
3301022WL010589
|
sakun bai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975350
|
|
SUKUN BAI W O SUDARSHAN
|
CANARA BANK(508532)
|
|
76
|
MUNGELI
|
CH-01-022-020-001/341
()
|
3301022000NRG25030520240527804
|
03/05/2024
|
sudarshan
|
3301022WL010589
|
sudarshan
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975252
|
|
Mr. SUDARSHAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
77
|
MUNGELI
|
CH-01-022-020-001/342
()
|
3301022000NRG25030520240527806
|
03/05/2024
|
johan
|
3301022WL010589
|
johan
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975321
|
|
JOHRI BAI DHRUV
|
CANARA BANK(508532)
|
|
78
|
MUNGELI
|
CH-01-022-020-001/348
()
|
3301022000NRG25030520240527807
|
03/05/2024
|
JAMUNA
|
3301022WL010589
|
JAMUNA
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975302
|
|
JAMUNA BAI SAHU W O PARDESHI
|
CANARA BANK(508532)
|
|
79
|
MUNGELI
|
CH-01-022-020-001/348
()
|
3301022000NRG25030520240527808
|
03/05/2024
|
jivan
|
3301022WL010589
|
jivan
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975293
|
|
JIVAN LAL SAHU
|
CANARA BANK(508532)
|
|
80
|
MUNGELI
|
CH-01-022-020-001/35
()
|
3301022000NRG25030520240527809
|
03/05/2024
|
durpati
|
3301022WL010589
|
durpati
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975344
|
|
DURPATI BAI W O DEVCHAND KASHYAP
|
CANARA BANK(508532)
|
|
81
|
MUNGELI
|
CH-01-022-020-001/353
()
|
3301022000NRG25030520240527811
|
03/05/2024
|
manoj
|
3301022WL010589
|
manoj
|
00078
|
CNRB0005205
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3857975323
|
|
Mr. MANOJ KUMAR DHRUV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
MUNGELI
|
CH-01-022-020-001/353
()
|
3301022000NRG25030520240527810
|
03/05/2024
|
shushila bai
|
3301022WL010589
|
shushila bai
|
00078
|
CNRB0005205
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3857975322
|
|
SUSHILA BAI
|
CANARA BANK(508532)
|
|
83
|
MUNGELI
|
CH-01-022-020-001/354
()
|
3301022000NRG25030520240527812
|
03/05/2024
|
dunesh
|
3301022WL010589
|
dunesh
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975254
|
|
Mr. DINESH KUMAR DHRUV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
84
|
MUNGELI
|
CH-01-022-020-001/366
()
|
3301022000NRG25030520240527814
|
03/05/2024
|
arunlal
|
3301022WL010589
|
arunlal
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975276
|
|
ARUN KASHYAP
|
CANARA BANK(508532)
|
|
85
|
MUNGELI
|
CH-01-022-020-001/399
()
|
3301022000NRG25030520240527825
|
03/05/2024
|
sarita
|
3301022WL010589
|
sarita
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975400
|
|
SARITA YADAV
|
CANARA BANK(508532)
|
|
86
|
MUNGELI
|
CH-01-022-020-001/402
()
|
3301022000NRG25030520240527826
|
03/05/2024
|
BADRI PRASAD KASHYAP
|
3301022WL010589
|
BADRI PRASAD KASHYAP
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975266
|
|
BADRI PRASAD KASHYAP
|
CANARA BANK(508532)
|
|
87
|
MUNGELI
|
CH-01-022-020-001/402
()
|
3301022000NRG25030520240527827
|
03/05/2024
|
panchkunwar
|
3301022WL010589
|
panchkunwar
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975371
|
|
PANCHKUNVAR KASHYAP
|
CANARA BANK(508532)
|
|
88
|
MUNGELI
|
CH-01-022-020-001/406
()
|
3301022000NRG25030520240527828
|
03/05/2024
|
summan
|
3301022WL010589
|
summan
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975324
|
|
SUMAN BAI
|
CANARA BANK(508532)
|
|
89
|
MUNGELI
|
CH-01-022-020-001/415
()
|
3301022000NRG25030520240527829
|
03/05/2024
|
annpurna
|
3301022WL010589
|
annpurna
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975329
|
|
Mrs. ANAPURNA BAI W/O CHANDRIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
MUNGELI
|
CH-01-022-020-001/415
()
|
3301022000NRG25030520240527830
|
03/05/2024
|
chandrika
|
3301022WL010589
|
chandrika
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975389
|
|
CHANDRIKA KASHYAP S O DUKHIRAM
|
CANARA BANK(508532)
|
|
91
|
MUNGELI
|
CH-01-022-020-001/429
()
|
3301022000NRG25030520240527831
|
03/05/2024
|
draupati
|
3301022WL010589
|
draupati
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975364
|
|
DURPATI KASHYAP
|
CANARA BANK(508532)
|
|
92
|
MUNGELI
|
CH-01-022-020-001/457
()
|
3301022000NRG25030520240527833
|
03/05/2024
|
AMRIT BAI
|
3301022WL010589
|
AMRIT BAI
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975379
|
|
AMRUT VERMA D O JIVARAKHAN
|
CANARA BANK(508532)
|
|
93
|
MUNGELI
|
CH-01-022-020-001/457
()
|
3301022000NRG25030520240527832
|
03/05/2024
|
kamal
|
3301022WL010589
|
kamal
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975383
|
|
KAMALKUMAR KASHYAP
|
CANARA BANK(508532)
|
|
94
|
MUNGELI
|
CH-01-022-020-001/471
()
|
3301022000NRG25030520240527834
|
03/05/2024
|
Rupsingh
|
3301022WL010589
|
Rupsingh
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975311
|
|
RUPASINGH GHUV
|
CANARA BANK(508532)
|
|
95
|
MUNGELI
|
CH-01-022-020-001/481
()
|
3301022000NRG25030520240527836
|
03/05/2024
|
ghanaram
|
3301022WL010589
|
ghanaram
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975314
|
|
GHANA RAM KASHYAP S/O LAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUNGELI
|
CH-01-022-020-001/481
()
|
3301022000NRG25030520240527837
|
03/05/2024
|
jitubai
|
3301022WL010589
|
jitubai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975332
|
|
JITUBAI KASHYAP
|
CANARA BANK(508532)
|
|
97
|
MUNGELI
|
CH-01-022-020-001/563
()
|
3301022000NRG25030520240527840
|
03/05/2024
|
dujram
|
3301022WL010589
|
dujram
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975388
|
|
DUJRAM SAHU S O BODHIRAM
|
CANARA BANK(508532)
|
|
98
|
MUNGELI
|
CH-01-022-020-001/582-A
()
|
3301022000NRG25030520240527841
|
03/05/2024
|
SITA RAM DHRUV
|
3301022WL010589
|
SITA RAM DHRUV
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975285
|
|
Mr. SITA RAM DRUV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
99
|
MUNGELI
|
CH-01-022-020-001/582-A
()
|
3301022000NRG25030520240527842
|
03/05/2024
|
SUKHBAI
|
3301022WL010589
|
SUKHBAI
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975263
|
|
SUKHBAI
|
CANARA BANK(508532)
|
|
100
|
MUNGELI
|
CH-01-022-020-001/59
()
|
3301022000NRG25030520240527843
|
03/05/2024
|
gaurtam
|
3301022WL010589
|
gaurtam
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975385
|
|
Mr. GAIT RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
101
|
MUNGELI
|
CH-01-022-020-001/59
()
|
3301022000NRG25030520240527844
|
03/05/2024
|
uma bai
|
3301022WL010589
|
uma bai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975356
|
|
UMABAI
|
CANARA BANK(508532)
|
|
102
|
MUNGELI
|
CH-01-022-020-001/61
()
|
3301022000NRG25030520240527845
|
03/05/2024
|
dularam
|
3301022WL010589
|
dularam
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975342
|
|
DULARA BAI KASHYAP
|
CANARA BANK(508532)
|
|
103
|
MUNGELI
|
CH-01-022-020-001/715
()
|
3301022000NRG25030520240527847
|
03/05/2024
|
RAMKUMAR KASYAP
|
3301022WL010589
|
RAMKUMAR KASYAP
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975363
|
|
RAMKUMAR KASHYAP
|
CANARA BANK(508532)
|
|
104
|
MUNGELI
|
CH-01-022-020-001/722
()
|
3301022000NRG25030520240527849
|
03/05/2024
|
CHARANMITHLA KASYAP KASYAP
|
3301022WL010589
|
CHARANMITHLA KASYAP KASYAP
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975402
|
|
CHARAN KASHYAP SO LATIRAM
|
CANARA BANK(508532)
|
|
105
|
MUNGELI
|
CH-01-022-020-001/722
()
|
3301022000NRG25030520240527850
|
03/05/2024
|
MITHLA KASYAP
|
3301022WL010589
|
MITHLA KASYAP
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975346
|
|
MITHILA BAI KASHYAP
|
HDFC BANK LTD(607152)
|
|
106
|
MUNGELI
|
CH-01-022-020-001/73
()
|
3301022000NRG25030520240527851
|
03/05/2024
|
MALIKRAM
|
3301022WL010589
|
MALIKRAM
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975352
|
|
MALIKA RAM JAYSAWAL
|
CANARA BANK(508532)
|
|
107
|
MUNGELI
|
CH-01-022-020-001/73
()
|
3301022000NRG25030520240527852
|
03/05/2024
|
SADHNA BAI
|
3301022WL010589
|
SADHNA BAI
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975249
|
|
SADHANA BAI
|
CANARA BANK(508532)
|
|
108
|
MUNGELI
|
CH-01-022-020-001/801
()
|
3301022000NRG25030520240527857
|
03/05/2024
|
SAVITA KASYAP
|
3301022WL010589
|
SAVITA KASYAP
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975284
|
|
SAVITA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUNGELI
|
CH-01-022-020-001/801
()
|
3301022000NRG25030520240527856
|
03/05/2024
|
SUNIL KUMAR KASYAP
|
3301022WL010589
|
SUNIL KUMAR KASYAP
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975309
|
|
SUNIL KUMAR KASHYAP
|
CANARA BANK(508532)
|
|
110
|
MUNGELI
|
CH-01-022-020-001/809
()
|
3301022000NRG25030520240527858
|
03/05/2024
|
KANHAIYA LAL KASYAP
|
3301022WL010589
|
KANHAIYA LAL KASYAP
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975261
|
|
KANHAIYA LAL KASHYAP
|
BANK OF INDIA(508505)
|
|
111
|
MUNGELI
|
CH-01-022-020-001/81
()
|
3301022000NRG25030520240527860
|
03/05/2024
|
rma
|
3301022WL010589
|
rma
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975330
|
|
RAMABAI
|
CANARA BANK(508532)
|
|
112
|
MUNGELI
|
CH-01-022-020-001/810
()
|
3301022000NRG25030520240527862
|
03/05/2024
|
DWASHA BAI SAHU
|
3301022WL010589
|
DWASHA BAI SAHU
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975296
|
|
DAS BAI SAHU
|
CANARA BANK(508532)
|
|
113
|
MUNGELI
|
CH-01-022-020-001/810
()
|
3301022000NRG25030520240527861
|
03/05/2024
|
PARDESHI RAM SAHU
|
3301022WL010589
|
PARDESHI RAM SAHU
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975295
|
|
Mr. PARDESHI SHAHU .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
114
|
MUNGELI
|
CH-01-022-020-001/810
()
|
3301022000NRG25030520240527863
|
03/05/2024
|
Sunita Sahu
|
3301022WL010589
|
Sunita Sahu
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975401
|
|
SUNITA SAHU
|
CANARA BANK(508532)
|
|
115
|
MUNGELI
|
CH-01-022-020-001/817
()
|
3301022000NRG25030520240527864
|
03/05/2024
|
SOM KUMAR
|
3301022WL010589
|
SOM KUMAR
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975268
|
|
SOM KUMAR
|
CANARA BANK(508532)
|
|
116
|
MUNGELI
|
CH-01-022-020-001/820
()
|
3301022000NRG25030520240527866
|
03/05/2024
|
JHULI BAI
|
3301022WL010589
|
JHULI BAI
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975345
|
|
JHULI BAI KASHYAP
|
CANARA BANK(508532)
|
|
117
|
MUNGELI
|
CH-01-022-020-001/831
()
|
3301022000NRG25030520240527867
|
03/05/2024
|
jag bai
|
3301022WL010589
|
jag bai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975372
|
|
JAGBAI W O BEDRAM
|
CANARA BANK(508532)
|
|
118
|
MUNGELI
|
CH-01-022-020-001/831
()
|
3301022000NRG25030520240527868
|
03/05/2024
|
reshami
|
3301022WL010589
|
reshami
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975253
|
|
RESHAMI KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MUNGELI
|
CH-01-022-020-001/845
()
|
3301022000NRG25030520240527869
|
03/05/2024
|
ISHWAR SAHU
|
3301022WL010589
|
ISHWAR SAHU
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975404
|
|
ISHWAR SAHU
|
CANARA BANK(508532)
|
|
120
|
MUNGELI
|
CH-01-022-020-001/852
()
|
3301022000NRG25030520240527870
|
03/05/2024
|
JALMATI DHRUW
|
3301022WL010589
|
JALMATI DHRUW
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975343
|
|
JALMATI BAI DHRUV
|
CANARA BANK(508532)
|
|
121
|
MUNGELI
|
CH-01-022-020-001/870
()
|
3301022000NRG25030520240527871
|
03/05/2024
|
Santoshi Sahu
|
3301022WL010589
|
Santoshi Sahu
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975373
|
|
SANTOSHI SAHU
|
CANARA BANK(508532)
|
|
122
|
MUNGELI
|
CH-01-022-020-001/872
()
|
3301022000NRG25030520240527873
|
03/05/2024
|
Hem Kumari Kashayap
|
3301022WL010589
|
Hem Kumari Kashayap
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975259
|
|
HEMKUMARI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MUNGELI
|
CH-01-022-020-001/872
()
|
3301022000NRG25030520240527872
|
03/05/2024
|
Krishna Kumar Kashyap
|
3301022WL010589
|
Krishna Kumar Kashyap
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975260
|
|
KRISHNA KUMAR KASHYAP
|
CANARA BANK(508532)
|
|
124
|
MUNGELI
|
CH-01-022-020-001/9
()
|
3301022000NRG25030520240527875
|
03/05/2024
|
bhanu
|
3301022WL010589
|
bhanu
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975377
|
|
BHARAT LAL SAHU
|
CANARA BANK(508532)
|
|
125
|
MUNGELI
|
CH-01-022-020-001/9
()
|
3301022000NRG25030520240527874
|
03/05/2024
|
sumitra
|
3301022WL010589
|
sumitra
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975316
|
|
SUMITRA SAHU
|
CANARA BANK(508532)
|
|
126
|
MUNGELI
|
CH-01-022-020-001/93
()
|
3301022000NRG25030520240527877
|
03/05/2024
|
LALLU RAM
|
3301022WL010589
|
LALLU RAM
|
00078
|
CNRB0005205
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3857975312
|
|
LALLOO SAHU
|
CANARA BANK(508532)
|
|
127
|
MUNGELI
|
CH-01-022-020-001/93
()
|
3301022000NRG25030520240527876
|
03/05/2024
|
Pusaiya
|
3301022WL010589
|
Pusaiya
|
00078
|
CNRB0005205
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3857975386
|
|
PUSAIYA BAI
|
CANARA BANK(508532)
|
|
128
|
MUNGELI
|
CH-01-022-020-001/956-A
()
|
3301022000NRG25030520240527879
|
03/05/2024
|
arvind
|
3301022WL010589
|
arvind
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975299
|
|
ARVIND DHRUV
|
CANARA BANK(508532)
|
|
129
|
MUNGELI
|
CH-01-022-020-001/956-A
()
|
3301022000NRG25030520240527880
|
03/05/2024
|
mandvi bai
|
3301022WL010589
|
mandvi bai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975258
|
|
MISS MANDVI NETAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
MUNGELI
|
CH-01-022-020-001/957
()
|
3301022000NRG25030520240527881
|
03/05/2024
|
rajni bai
|
3301022WL010589
|
rajni bai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975357
|
|
RAJANIBAI KASHYAP
|
CANARA BANK(508532)
|
|
131
|
MUNGELI
|
CH-01-022-020-001/960
()
|
3301022000NRG25030520240527882
|
03/05/2024
|
durjan
|
3301022WL010589
|
durjan
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975315
|
|
DURJAN SINGH
|
CANARA BANK(508532)
|
|
132
|
MUNGELI
|
CH-01-022-020-001/960
()
|
3301022000NRG25030520240527883
|
03/05/2024
|
sushila bai
|
3301022WL010589
|
sushila bai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975381
|
|
SUSHILA BAI
|
CANARA BANK(508532)
|
|
133
|
MUNGELI
|
CH-01-022-020-001/968
()
|
3301022000NRG25030520240527884
|
03/05/2024
|
SANTRAM SAHU
|
3301022WL010589
|
SANTRAM SAHU
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975391
|
|
Mr. SANTRAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
134
|
MUNGELI
|
CH-01-022-020-001/968
()
|
3301022000NRG25030520240527885
|
03/05/2024
|
SUNTI BAI SAHU
|
3301022WL010589
|
SUNTI BAI SAHU
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975298
|
|
SUNTI BAI
|
CANARA BANK(508532)
|
|
135
|
MUNGELI
|
CH-01-022-020-001/973
()
|
3301022000NRG25030520240527887
|
03/05/2024
|
Geetanjali
|
3301022WL010589
|
Geetanjali
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975256
|
|
GEETANJALI KASHYAP
|
CANARA BANK(508532)
|
|
136
|
MUNGELI
|
CH-01-022-020-001/976
()
|
3301022000NRG25030520240527889
|
03/05/2024
|
Ishvar Singh
|
3301022WL010589
|
Ishvar Singh
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975257
|
|
MR ISHWAR SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNGELI
|
CH-01-022-020-001/976
()
|
3301022000NRG25030520240527890
|
03/05/2024
|
Seema bai
|
3301022WL010589
|
Seema bai
|
00078
|
CNRB0005205
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975262
|
|
MISS SEEMA NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97464
|
97464
|
|
|
|
|
|
|
|
|
138
|
MUNGELI
|
CH-01-022-020-001/109
()
|
3301022000NRG25030520240527737
|
03/05/2024
|
punitram
|
3301022WL010589
|
punitram
|
00089
|
CBIN0284365
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975395
|
|
Mr. PUNIT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
139
|
MUNGELI
|
CH-01-022-020-001/153
()
|
3301022000NRG25030520240527759
|
03/05/2024
|
parmila
|
3301022WL010589
|
parmila
|
00089
|
CBIN0284365
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975271
|
|
PARMILA BAI
|
CANARA BANK(508532)
|
|
140
|
MUNGELI
|
CH-01-022-020-001/247
()
|
3301022000NRG25030520240527775
|
03/05/2024
|
narayan
|
3301022WL010589
|
narayan
|
00089
|
CBIN0284365
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975275
|
|
NARAYAN KASHYAP
|
CANARA BANK(508532)
|
|
141
|
MUNGELI
|
CH-01-022-020-001/317
()
|
3301022000NRG25030520240527796
|
03/05/2024
|
rampyari
|
3301022WL010589
|
rampyari
|
00089
|
CBIN0284365
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975392
|
|
RAMPYARI
|
CANARA BANK(508532)
|
|
142
|
MUNGELI
|
CH-01-022-020-001/354
()
|
3301022000NRG25030520240527813
|
03/05/2024
|
SHRI BAI
|
3301022WL010589
|
SHRI BAI
|
00089
|
CBIN0284365
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975273
|
|
SHRIBAI
|
CANARA BANK(508532)
|
|
143
|
MUNGELI
|
CH-01-022-020-001/471
()
|
3301022000NRG25030520240527835
|
03/05/2024
|
pushpa
|
3301022WL010589
|
pushpa
|
00089
|
CBIN0284365
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975393
|
|
PUSHPA SORI
|
CANARA BANK(508532)
|
|
144
|
MUNGELI
|
CH-01-022-020-001/63
()
|
3301022000NRG25030520240527846
|
03/05/2024
|
rajni
|
3301022WL010589
|
rajni
|
00089
|
CBIN0284365
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975274
|
|
Rajani Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MUNGELI
|
CH-01-022-020-001/97
()
|
3301022000NRG25030520240527886
|
03/05/2024
|
URWASHI
|
3301022WL010589
|
URWASHI
|
00089
|
CBIN0284365
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975394
|
|
URVASHI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
146
|
MUNGELI
|
CH-01-022-020-001/715
()
|
3301022000NRG25030520240527848
|
03/05/2024
|
BINA BAI
|
3301022WL010589
|
BINA BAI
|
00093
|
CRGB0000425
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975396
|
|
BEENA BAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
147
|
MUNGELI
|
CH-01-022-020-001/562
()
|
3301022000NRG25030520240527839
|
03/05/2024
|
hema
|
3301022WL010589
|
hema
|
00093
|
CRGB0000446
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975397
|
|
HEMA SAHU
|
CANARA BANK(508532)
|
|
148
|
MUNGELI
|
CH-01-022-020-001/93
()
|
3301022000NRG25030520240527878
|
03/05/2024
|
gangotri
|
3301022WL010589
|
gangotri
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
08/05/2024
|
|
3857975398
|
|
GANGOTRIBAI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
149
|
MUNGELI
|
CH-01-022-020-001/1041
()
|
3301022000NRG25030520240527734
|
03/05/2024
|
dipak kumar
|
3301022WL010589
|
dipak kumar
|
00165
|
IBKL0001222
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975277
|
|
DEEPAK KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
150
|
MUNGELI
|
CH-01-022-020-001/81
()
|
3301022000NRG25030520240527859
|
03/05/2024
|
GUDDA
|
3301022WL010589
|
GUDDA
|
00354
|
PUNB0130300
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975278
|
|
SANTRAM KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
151
|
MUNGELI
|
CH-01-022-020-001/762
()
|
3301022000NRG25030520240527853
|
03/05/2024
|
aswani kashyap
|
3301022WL010589
|
aswani kashyap
|
00354
|
PUNB0252600
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975280
|
|
ASWANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MUNGELI
|
CH-01-022-020-001/762
()
|
3301022000NRG25030520240527854
|
03/05/2024
|
sunita kashyap
|
3301022WL010589
|
sunita kashyap
|
00354
|
PUNB0252600
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975281
|
|
SUNITA KASHYAP W O ASWANI
|
CANARA BANK(508532)
|
|
153
|
MUNGELI
|
CH-01-022-020-001/974
()
|
3301022000NRG25030520240527888
|
03/05/2024
|
laxman kashyap
|
3301022WL010589
|
laxman kashyap
|
00354
|
PUNB0252600
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975279
|
|
LAXMAN KASHYAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
154
|
MUNGELI
|
CH-01-022-020-001/115
()
|
3301022000NRG25030520240527742
|
03/05/2024
|
SANTOSH
|
3301022WL010589
|
SANTOSH
|
00415
|
SBIN0001144
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975272
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNGELI
|
CH-01-022-020-001/762
()
|
3301022000NRG25030520240527855
|
03/05/2024
|
suraj kashyap
|
3301022WL010589
|
suraj kashyap
|
00415
|
SBIN0001144
|
708
|
708
|
Rejected
|
08/05/2024
|
|
3857975282
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
156
|
MUNGELI
|
CH-01-022-020-001/56
()
|
3301022000NRG25030520240527838
|
03/05/2024
|
nagesiya
|
3301022WL010589
|
nagesiya
|
00703
|
AIRP0000001
|
708
|
708
|
Processed
|
08/05/2024
|
|
3857975269
|
|
Nageshiya Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111918
|
111918
|
|
|
|
|
|
|
|