|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGELI
|
CH-01-022-078-002/476
()
|
3301022000NRG25110420240079997
|
11/04/2024
|
JITENDRA
|
3301022WL001830
|
JITENDRA
|
00032
|
UTIB0002558
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576246
|
|
JITENDRA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-078-001/179
()
|
3301022000NRG25110420240079131
|
11/04/2024
|
Satarupa
|
3301022WL001821
|
Satarupa
|
00045
|
BARB0MUNBIL
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576041
|
|
SATRUPA BAI MARAR WO
|
BANK OF BARODA(606985)
|
|
3
|
MUNGELI
|
CH-01-022-078-001/465
()
|
3301022000NRG25110420240079199
|
11/04/2024
|
SAMPATI BAI
|
3301022WL001821
|
SAMPATI BAI
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576089
|
|
SAMPATI BAI W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGELI
|
CH-01-022-078-002/461
()
|
3301022000NRG25110420240079989
|
11/04/2024
|
GARGI SINGH
|
3301022WL001830
|
GARGI SINGH
|
00045
|
BARB0MUNBIL
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267575932
|
|
GARGI SINGH THAKUR W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
5
|
MUNGELI
|
CH-01-022-072-001/320
()
|
3301022000NRG25110420240079669
|
11/04/2024
|
Gaytri
|
3301022WL001825
|
Gaytri
|
00048
|
BKID0009430
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576247
|
|
GAYTRI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
6
|
MUNGELI
|
CH-01-022-078-001/237
()
|
3301022000NRG25110420240079173
|
11/04/2024
|
raghuvir
|
3301022WL001821
|
raghuvir
|
00089
|
CBIN0284365
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576266
|
|
MR RAGHUBIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGELI
|
CH-01-022-078-001/414
()
|
3301022000NRG25110420240079194
|
11/04/2024
|
KHORBAHRIN BAI
|
3301022WL001821
|
KHORBAHRIN BAI
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267575915
|
|
KHORBAHRIN . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNGELI
|
CH-01-022-078-001/463
()
|
3301022000NRG25110420240079197
|
11/04/2024
|
Kamlesh Singh Thakur
|
3301022WL001821
|
Kamlesh Singh Thakur
|
00089
|
CBIN0284365
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576090
|
|
Mr. Kamalesh Singh Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNGELI
|
CH-01-022-078-001/463
()
|
3301022000NRG25110420240079198
|
11/04/2024
|
sunti singh
|
3301022WL001821
|
sunti singh
|
00089
|
CBIN0284365
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576091
|
|
SUNITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNGELI
|
CH-01-022-078-001/466
()
|
3301022000NRG25110420240079201
|
11/04/2024
|
LAXMIKANT SINGH
|
3301022WL001821
|
LAXMIKANT SINGH
|
00089
|
CBIN0284365
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576135
|
|
LAXMIKANT SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGELI
|
CH-01-022-078-001/473
()
|
3301022000NRG25110420240079203
|
11/04/2024
|
INDRANI BAI
|
3301022WL001821
|
INDRANI BAI
|
00089
|
CBIN0284365
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575917
|
|
INDRANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGELI
|
CH-01-022-078-001/480
()
|
3301022000NRG25110420240079204
|
11/04/2024
|
BHAJAN RAM
|
3301022WL001821
|
BHAJAN RAM
|
00089
|
CBIN0284365
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267575984
|
|
BHAJAN RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGELI
|
CH-01-022-078-001/480
()
|
3301022000NRG25110420240079205
|
11/04/2024
|
SATAN BAI
|
3301022WL001821
|
SATAN BAI
|
00089
|
CBIN0284365
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267575985
|
|
SATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNGELI
|
CH-01-022-078-002/411
()
|
3301022000NRG25110420240079969
|
11/04/2024
|
AJAY
|
3301022WL001830
|
AJAY
|
00089
|
CBIN0284365
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576116
|
|
MR MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGELI
|
CH-01-022-078-002/411
()
|
3301022000NRG25110420240079970
|
11/04/2024
|
KUSUMLATA
|
3301022WL001830
|
KUSUMLATA
|
00089
|
CBIN0284365
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267576078
|
|
KUSUMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNGELI
|
CH-01-022-078-002/450
()
|
3301022000NRG25110420240079984
|
11/04/2024
|
anil
|
3301022WL001830
|
anil
|
00089
|
CBIN0284365
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267576080
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNGELI
|
CH-01-022-078-002/457
()
|
3301022000NRG25110420240079986
|
11/04/2024
|
HARISH KUMAR
|
3301022WL001830
|
HARISH KUMAR
|
00089
|
CBIN0284365
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267576134
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNGELI
|
CH-01-022-078-002/475
()
|
3301022000NRG25110420240079996
|
11/04/2024
|
RAMPYARI
|
3301022WL001830
|
RAMPYARI
|
00089
|
CBIN0284365
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267576088
|
|
RAMPYARI SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUNGELI
|
CH-01-022-078-002/489
()
|
3301022000NRG25110420240080004
|
11/04/2024
|
DWARIKA
|
3301022WL001830
|
DWARIKA
|
00089
|
CBIN0284365
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267575983
|
|
DWARIKA SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
20
|
MUNGELI
|
CH-01-022-072-001/306
()
|
3301022000NRG25110420240079661
|
11/04/2024
|
shyam lal
|
3301022WL001825
|
shyam lal
|
00093
|
CRGB0000417
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575913
|
|
SHYAMFUL WO DARASH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MUNGELI
|
CH-01-022-072-001/494
()
|
3301022000NRG25110420240079729
|
11/04/2024
|
Dinesh Chandra Sahu
|
3301022WL001825
|
Dinesh Chandra Sahu
|
00093
|
CRGB0000417
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575912
|
|
DINESH CHANDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNGELI
|
CH-01-022-078-001/414
()
|
3301022000NRG25110420240079195
|
11/04/2024
|
SAVANA BAI
|
3301022WL001821
|
SAVANA BAI
|
00093
|
CRGB0000417
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576245
|
|
SAVANA MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
23
|
MUNGELI
|
CH-01-022-072-001/318
()
|
3301022000NRG25110420240079664
|
11/04/2024
|
lala
|
3301022WL001825
|
lala
|
00093
|
CRGB0000424
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575933
|
|
LALARAMYADV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
24
|
MUNGELI
|
CH-01-022-078-002/49
()
|
3301022000NRG25110420240080006
|
11/04/2024
|
SHRIRAM
|
3301022WL001830
|
SHRIRAM
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576244
|
|
MR SHRI RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
25
|
MUNGELI
|
CH-01-022-078-002/241
()
|
3301022000NRG25110420240079905
|
11/04/2024
|
MRINALINI SINGH
|
3301022WL001830
|
MRINALINI SINGH
|
00152
|
HDFC0002131
|
320
|
320
|
Processed
|
24/04/2024
|
|
3267576095
|
|
MRINALINI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNGELI
|
CH-01-022-078-002/241
()
|
3301022000NRG25110420240079904
|
11/04/2024
|
VIJIYABAI
|
3301022WL001830
|
VIJIYABAI
|
00152
|
HDFC0002131
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267575911
|
|
VINIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
27
|
MUNGELI
|
CH-01-022-072-001/320
()
|
3301022000NRG25110420240079668
|
11/04/2024
|
Shivprasad
|
3301022WL001825
|
Shivprasad
|
00165
|
IBKL0001222
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576272
|
|
SHIVPRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGELI
|
CH-01-022-078-002/264
()
|
3301022000NRG25110420240079920
|
11/04/2024
|
Arpit singh
|
3301022WL001830
|
Arpit singh
|
00165
|
IBKL0001222
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267575923
|
|
ARPIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
29
|
MUNGELI
|
CH-01-022-078-001/173
()
|
3301022000NRG25110420240079128
|
11/04/2024
|
Mina
|
3301022WL001821
|
Mina
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576023
|
|
MINABAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUNGELI
|
CH-01-022-078-001/173
()
|
3301022000NRG25110420240079129
|
11/04/2024
|
Sanjay
|
3301022WL001821
|
Sanjay
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575920
|
|
MR SANJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGELI
|
CH-01-022-078-001/179
()
|
3301022000NRG25110420240079130
|
11/04/2024
|
Santosh
|
3301022WL001821
|
Santosh
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575856
|
|
SANTOSH KUMAR MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNGELI
|
CH-01-022-078-001/185
()
|
3301022000NRG25110420240079132
|
11/04/2024
|
gitaparsad
|
3301022WL001821
|
gitaparsad
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575863
|
|
GEETA ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGELI
|
CH-01-022-078-001/185
()
|
3301022000NRG25110420240079133
|
11/04/2024
|
Nandani bai
|
3301022WL001821
|
Nandani bai
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576273
|
|
NANDANI ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNGELI
|
CH-01-022-078-001/186
()
|
3301022000NRG25110420240079134
|
11/04/2024
|
shiv kumar
|
3301022WL001821
|
shiv kumar
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576017
|
|
SHIV KUMAR ANCHAL SO JANAK RAM ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNGELI
|
CH-01-022-078-001/187
()
|
3301022000NRG25110420240079135
|
11/04/2024
|
RAYSING
|
3301022WL001821
|
RAYSING
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575902
|
|
Mr. RAY SINGH S/O NANHAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MUNGELI
|
CH-01-022-078-001/194
()
|
3301022000NRG25110420240079138
|
11/04/2024
|
Gambhirdas
|
3301022WL001821
|
Gambhirdas
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576293
|
|
GAMBHIRDAS JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNGELI
|
CH-01-022-078-001/194
()
|
3301022000NRG25110420240079137
|
11/04/2024
|
Jagjita
|
3301022WL001821
|
Jagjita
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576070
|
|
JAGITA BAI JANGDE WO GAMBHIR JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNGELI
|
CH-01-022-078-001/199
()
|
3301022000NRG25110420240079141
|
11/04/2024
|
savita bai
|
3301022WL001821
|
savita bai
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575866
|
|
SAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNGELI
|
CH-01-022-078-001/199
()
|
3301022000NRG25110420240079140
|
11/04/2024
|
surendra
|
3301022WL001821
|
surendra
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575987
|
|
CHHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNGELI
|
CH-01-022-078-001/200
()
|
3301022000NRG25110420240079142
|
11/04/2024
|
chamelil
|
3301022WL001821
|
chamelil
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576011
|
|
CHAMELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNGELI
|
CH-01-022-078-001/200
()
|
3301022000NRG25110420240079143
|
11/04/2024
|
shivkumar
|
3301022WL001821
|
shivkumar
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576281
|
|
SHIV KUMAR PATEL SO DUKHU RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNGELI
|
CH-01-022-078-001/202
()
|
3301022000NRG25110420240079144
|
11/04/2024
|
Khelan
|
3301022WL001821
|
Khelan
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576063
|
|
KHELNRAM ANCHAL SO LALDA ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNGELI
|
CH-01-022-078-001/202
()
|
3301022000NRG25110420240079145
|
11/04/2024
|
Saroj
|
3301022WL001821
|
Saroj
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576292
|
|
SAROJ BAI ANANT WO KHELNDAS ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNGELI
|
CH-01-022-078-001/203
()
|
3301022000NRG25110420240079147
|
11/04/2024
|
danasvari bai
|
3301022WL001821
|
danasvari bai
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575870
|
|
MRS DHANESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGELI
|
CH-01-022-078-001/203
()
|
3301022000NRG25110420240079146
|
11/04/2024
|
Satyanarayan
|
3301022WL001821
|
Satyanarayan
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576061
|
|
SATNARAIN ANANT S/O KANHAIYA ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNGELI
|
CH-01-022-078-001/205
()
|
3301022000NRG25110420240079148
|
11/04/2024
|
ashok
|
3301022WL001821
|
ashok
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576016
|
|
ASHOK KUMAR ANANT SO MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNGELI
|
CH-01-022-078-001/205
()
|
3301022000NRG25110420240079149
|
11/04/2024
|
rameshwari
|
3301022WL001821
|
rameshwari
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576037
|
|
RAMESHWARI ANANT WO ASHOK KUMAR ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNGELI
|
CH-01-022-078-001/207
()
|
3301022000NRG25110420240079152
|
11/04/2024
|
dhanaiya
|
3301022WL001821
|
dhanaiya
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576071
|
|
DHANEEYA BAI WO JAGAT RAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNGELI
|
CH-01-022-078-001/207
()
|
3301022000NRG25110420240079151
|
11/04/2024
|
jagat
|
3301022WL001821
|
jagat
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576072
|
|
JAGAT RAM JANDE SO SUMER JANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNGELI
|
CH-01-022-078-001/209
()
|
3301022000NRG25110420240079153
|
11/04/2024
|
Jethuram
|
3301022WL001821
|
Jethuram
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576295
|
|
JETHU RAM JANGDE SO SUMER JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNGELI
|
CH-01-022-078-001/209
()
|
3301022000NRG25110420240079154
|
11/04/2024
|
Pushapa
|
3301022WL001821
|
Pushapa
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267575986
|
|
PUSHPA BAI JANGDE WO JETHOO JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNGELI
|
CH-01-022-078-001/211
()
|
3301022000NRG25110420240079156
|
11/04/2024
|
Hirasingh
|
3301022WL001821
|
Hirasingh
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575894
|
|
MR HIRA SINGH ANANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGELI
|
CH-01-022-078-001/212
()
|
3301022000NRG25110420240079158
|
11/04/2024
|
Gophelal
|
3301022WL001821
|
Gophelal
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576306
|
|
GOFE LAL ANANT
|
CANARA BANK(508532)
|
|
54
|
MUNGELI
|
CH-01-022-078-001/212
()
|
3301022000NRG25110420240079159
|
11/04/2024
|
Santara bai
|
3301022WL001821
|
Santara bai
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575864
|
|
MS SANTRA ANANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNGELI
|
CH-01-022-078-001/218
()
|
3301022000NRG25110420240079160
|
11/04/2024
|
Lalita
|
3301022WL001821
|
Lalita
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576294
|
|
LALITA BAI MARAR WO DINVA MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUNGELI
|
CH-01-022-078-001/218
()
|
3301022000NRG25110420240079161
|
11/04/2024
|
pardeshi
|
3301022WL001821
|
pardeshi
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575859
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNGELI
|
CH-01-022-078-001/220
()
|
3301022000NRG25110420240079163
|
11/04/2024
|
yagita
|
3301022WL001821
|
yagita
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576117
|
|
YOGITA SINGH WO YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUNGELI
|
CH-01-022-078-001/220
()
|
3301022000NRG25110420240079162
|
11/04/2024
|
yogendra
|
3301022WL001821
|
yogendra
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576112
|
|
Mrs. YOGENDRA SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
MUNGELI
|
CH-01-022-078-001/221
()
|
3301022000NRG25110420240079164
|
11/04/2024
|
nitu
|
3301022WL001821
|
nitu
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575865
|
|
RITU BAI MARAR WO NIHOR MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNGELI
|
CH-01-022-078-001/225
()
|
3301022000NRG25110420240079167
|
11/04/2024
|
raj kumar
|
3301022WL001821
|
raj kumar
|
00354
|
PUNB0198310
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267576042
|
|
RAMKUMAR S/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNGELI
|
CH-01-022-078-001/230
()
|
3301022000NRG25110420240079170
|
11/04/2024
|
RAJESH
|
3301022WL001821
|
RAJESH
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575862
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNGELI
|
CH-01-022-078-001/230
()
|
3301022000NRG25110420240079169
|
11/04/2024
|
rajkumari
|
3301022WL001821
|
rajkumari
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576050
|
|
RAJ KUMARI YADAV WO RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNGELI
|
CH-01-022-078-001/231
()
|
3301022000NRG25110420240079171
|
11/04/2024
|
Vishram
|
3301022WL001821
|
Vishram
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576062
|
|
VISRAM SINGH S/O TAHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNGELI
|
CH-01-022-078-001/237
()
|
3301022000NRG25110420240079174
|
11/04/2024
|
puniya bai
|
3301022WL001821
|
puniya bai
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576085
|
|
PUNIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNGELI
|
CH-01-022-078-001/239
()
|
3301022000NRG25110420240079175
|
11/04/2024
|
suman
|
3301022WL001821
|
suman
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576053
|
|
SUMAN SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
MUNGELI
|
CH-01-022-078-001/258
()
|
3301022000NRG25110420240079177
|
11/04/2024
|
Duparti
|
3301022WL001821
|
Duparti
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576290
|
|
DROPATI BAI GIRI GOSHWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUNGELI
|
CH-01-022-078-001/258
()
|
3301022000NRG25110420240079178
|
11/04/2024
|
Komal
|
3301022WL001821
|
Komal
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576054
|
|
KOMAL GIRI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNGELI
|
CH-01-022-078-001/278
()
|
3301022000NRG25110420240079180
|
11/04/2024
|
Kumaribai
|
3301022WL001821
|
Kumaribai
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576291
|
|
RAMPRASAD S/O RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNGELI
|
CH-01-022-078-001/278
()
|
3301022000NRG25110420240079179
|
11/04/2024
|
Ramprasad
|
3301022WL001821
|
Ramprasad
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576297
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUNGELI
|
CH-01-022-078-001/285
()
|
3301022000NRG25110420240079181
|
11/04/2024
|
ramadhar
|
3301022WL001821
|
ramadhar
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575922
|
|
RAMADHAR SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUNGELI
|
CH-01-022-078-001/297
()
|
3301022000NRG25110420240079183
|
11/04/2024
|
prahlad
|
3301022WL001821
|
prahlad
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576060
|
|
PRAHLAD SINGH S/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNGELI
|
CH-01-022-078-001/335
()
|
3301022000NRG25110420240079184
|
11/04/2024
|
sagun
|
3301022WL001821
|
sagun
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576009
|
|
SAGUN ANANT SO BHAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNGELI
|
CH-01-022-078-001/335
()
|
3301022000NRG25110420240079185
|
11/04/2024
|
sunita
|
3301022WL001821
|
sunita
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576005
|
|
MRS SUNITA BAI ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNGELI
|
CH-01-022-078-001/344
()
|
3301022000NRG25110420240079187
|
11/04/2024
|
NIRMAL
|
3301022WL001821
|
NIRMAL
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576029
|
|
NIRMAL SINGH SO NARMADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNGELI
|
CH-01-022-078-001/344
()
|
3301022000NRG25110420240079188
|
11/04/2024
|
YSHODA BAI
|
3301022WL001821
|
YSHODA BAI
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576073
|
|
YSHODA BAI THAKUR WO NIRMAL SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNGELI
|
CH-01-022-078-001/401
()
|
3301022000NRG25110420240079190
|
11/04/2024
|
itwari ram
|
3301022WL001821
|
itwari ram
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576289
|
|
ITWARI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNGELI
|
CH-01-022-078-001/401
()
|
3301022000NRG25110420240079191
|
11/04/2024
|
Sona bai
|
3301022WL001821
|
Sona bai
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576056
|
|
SONA BAI WO ITWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNGELI
|
CH-01-022-078-001/473
()
|
3301022000NRG25110420240079202
|
11/04/2024
|
DEEPAK
|
3301022WL001821
|
DEEPAK
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575916
|
|
DEEPAK PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUNGELI
|
CH-01-022-078-002/116
()
|
3301022000NRG25110420240079867
|
11/04/2024
|
Chandrashekhar
|
3301022WL001830
|
Chandrashekhar
|
00354
|
PUNB0198310
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267575892
|
|
CHANDRASHEKHAR GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MUNGELI
|
CH-01-022-078-002/116
()
|
3301022000NRG25110420240079865
|
11/04/2024
|
HEMRAJ
|
3301022WL001830
|
HEMRAJ
|
00354
|
PUNB0198310
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267575871
|
|
HEMRAJ GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUNGELI
|
CH-01-022-078-002/117
()
|
3301022000NRG25110420240079869
|
11/04/2024
|
KUMARI
|
3301022WL001830
|
KUMARI
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267575901
|
|
KUMARI BAI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNGELI
|
CH-01-022-078-002/117
()
|
3301022000NRG25110420240079868
|
11/04/2024
|
RAMKHELAWAN
|
3301022WL001830
|
RAMKHELAWAN
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267575898
|
|
RAM KHELAVAN SO HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUNGELI
|
CH-01-022-078-002/124
()
|
3301022000NRG25110420240079870
|
11/04/2024
|
GAUSINGH
|
3301022WL001830
|
GAUSINGH
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576279
|
|
GOU SINGH SO KIRTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNGELI
|
CH-01-022-078-002/124
()
|
3301022000NRG25110420240079871
|
11/04/2024
|
LAXMI
|
3301022WL001830
|
LAXMI
|
00354
|
PUNB0198310
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267576280
|
|
LACHHMIN
|
UCO BANK(607066)
|
|
85
|
MUNGELI
|
CH-01-022-078-002/135
()
|
3301022000NRG25110420240079872
|
11/04/2024
|
JAWAHAR
|
3301022WL001830
|
JAWAHAR
|
00354
|
PUNB0198310
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267576040
|
|
JAWAHAN SO KHAMHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUNGELI
|
CH-01-022-078-002/135
()
|
3301022000NRG25110420240079873
|
11/04/2024
|
MONGRA
|
3301022WL001830
|
MONGRA
|
00354
|
PUNB0198310
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267576028
|
|
MONGRA BAI WO JAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNGELI
|
CH-01-022-078-002/136
()
|
3301022000NRG25110420240079874
|
11/04/2024
|
DOMAN
|
3301022WL001830
|
DOMAN
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267575896
|
|
MR DUMAN PARWAT GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGELI
|
CH-01-022-078-002/136
()
|
3301022000NRG25110420240079875
|
11/04/2024
|
Durga bai
|
3301022WL001830
|
Durga bai
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267575918
|
|
DURGA GOSWAMI WO DOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNGELI
|
CH-01-022-078-002/137
()
|
3301022000NRG25110420240079877
|
11/04/2024
|
GFMGF
|
3301022WL001830
|
GFMGF
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267576019
|
|
SATRUPA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUNGELI
|
CH-01-022-078-002/137
()
|
3301022000NRG25110420240079876
|
11/04/2024
|
GGM
|
3301022WL001830
|
GGM
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267576069
|
|
SHIV PRASAD NISHAD SO SAMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUNGELI
|
CH-01-022-078-002/152
()
|
3301022000NRG25110420240079879
|
11/04/2024
|
FULMAT
|
3301022WL001830
|
FULMAT
|
00354
|
PUNB0198310
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267576284
|
|
PHULMAT WO MANSUKHA NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUNGELI
|
CH-01-022-078-002/152
()
|
3301022000NRG25110420240079878
|
11/04/2024
|
MANSUKHA
|
3301022WL001830
|
MANSUKHA
|
00354
|
PUNB0198310
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267575858
|
|
MANSUKHA NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUNGELI
|
CH-01-022-078-002/153
()
|
3301022000NRG25110420240079881
|
11/04/2024
|
DAYABAI
|
3301022WL001830
|
DAYABAI
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267576049
|
|
DAYA BAI NISHAD WO KUWARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUNGELI
|
CH-01-022-078-002/153
()
|
3301022000NRG25110420240079880
|
11/04/2024
|
KUWARU
|
3301022WL001830
|
KUWARU
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267576288
|
|
KUWARURAM NISHAD SO BALE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MUNGELI
|
CH-01-022-078-002/154
()
|
3301022000NRG25110420240079883
|
11/04/2024
|
SAGNI
|
3301022WL001830
|
SAGNI
|
00354
|
PUNB0198310
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267576285
|
|
SAGNI BAI KEWAT WO TULARAM KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUNGELI
|
CH-01-022-078-002/154
()
|
3301022000NRG25110420240079882
|
11/04/2024
|
TULARAM
|
3301022WL001830
|
TULARAM
|
00354
|
PUNB0198310
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267576298
|
|
TULARAM SO JALESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MUNGELI
|
CH-01-022-078-002/156
()
|
3301022000NRG25110420240079885
|
11/04/2024
|
BHUKHAIYA
|
3301022WL001830
|
BHUKHAIYA
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576276
|
|
BHUKHAIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUNGELI
|
CH-01-022-078-002/156
()
|
3301022000NRG25110420240079884
|
11/04/2024
|
NANDKUMAR
|
3301022WL001830
|
NANDKUMAR
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576015
|
|
NAND KUMAR S/O GOPHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNGELI
|
CH-01-022-078-002/157
()
|
3301022000NRG25110420240079886
|
11/04/2024
|
CHANDRIKA
|
3301022WL001830
|
CHANDRIKA
|
00354
|
PUNB0198310
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267576026
|
|
CHANDRIKA W/O SHOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MUNGELI
|
CH-01-022-078-002/158
()
|
3301022000NRG25110420240079887
|
11/04/2024
|
NANDKUMAR
|
3301022WL001830
|
NANDKUMAR
|
00354
|
PUNB0198310
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267576058
|
|
NANDKUMAR S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUNGELI
|
CH-01-022-078-002/158
()
|
3301022000NRG25110420240079888
|
11/04/2024
|
shobhnath
|
3301022WL001830
|
shobhnath
|
00354
|
PUNB0198310
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267576065
|
|
SHOBNATH SO BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUNGELI
|
CH-01-022-078-002/160
()
|
3301022000NRG25110420240079890
|
11/04/2024
|
FULMANI
|
3301022WL001830
|
FULMANI
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575887
|
|
FULMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNGELI
|
CH-01-022-078-002/162
()
|
3301022000NRG25110420240079891
|
11/04/2024
|
DERHA
|
3301022WL001830
|
DERHA
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267575908
|
|
DERHA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MUNGELI
|
CH-01-022-078-002/162
()
|
3301022000NRG25110420240079892
|
11/04/2024
|
NANDNI
|
3301022WL001830
|
NANDNI
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267576006
|
|
NANDANI KURRE W/O DERHA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUNGELI
|
CH-01-022-078-002/163
()
|
3301022000NRG25110420240079893
|
11/04/2024
|
BHAGWANSINGH
|
3301022WL001830
|
BHAGWANSINGH
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576012
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGELI
|
CH-01-022-078-002/163
()
|
3301022000NRG25110420240079894
|
11/04/2024
|
USHA
|
3301022WL001830
|
USHA
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576013
|
|
USHA BAI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MUNGELI
|
CH-01-022-078-002/217
()
|
3301022000NRG25110420240079896
|
11/04/2024
|
MUKTIRAM
|
3301022WL001830
|
MUKTIRAM
|
00354
|
PUNB0198310
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267576287
|
|
MUKTI RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MUNGELI
|
CH-01-022-078-002/217
()
|
3301022000NRG25110420240079897
|
11/04/2024
|
rajani
|
3301022WL001830
|
rajani
|
00354
|
PUNB0198310
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267576286
|
|
RAJANI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUNGELI
|
CH-01-022-078-002/22
()
|
3301022000NRG25110420240079899
|
11/04/2024
|
CHANDRABHAGA
|
3301022WL001830
|
CHANDRABHAGA
|
00354
|
PUNB0198310
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267576045
|
|
CHANDRABHAGA WO RAMKUMAR TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUNGELI
|
CH-01-022-078-002/22
()
|
3301022000NRG25110420240079898
|
11/04/2024
|
RAMKUMAR
|
3301022WL001830
|
RAMKUMAR
|
00354
|
PUNB0198310
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267576106
|
|
RAM KUMAR TANDAN SO TIRTHA TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUNGELI
|
CH-01-022-078-002/24
()
|
3301022000NRG25110420240079901
|
11/04/2024
|
dhannu
|
3301022WL001830
|
dhannu
|
00354
|
PUNB0198310
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267575895
|
|
DHANNU KURRE S-O MANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MUNGELI
|
CH-01-022-078-002/24
()
|
3301022000NRG25110420240079902
|
11/04/2024
|
KUMARI
|
3301022WL001830
|
KUMARI
|
00354
|
PUNB0198310
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267575907
|
|
Mrs. RAMKUMARI KHUTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
113
|
MUNGELI
|
CH-01-022-078-002/242
()
|
3301022000NRG25110420240079906
|
11/04/2024
|
AMIT
|
3301022WL001830
|
AMIT
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576098
|
|
AMIT KUMAR THAKUR
|
UCO BANK(607066)
|
|
114
|
MUNGELI
|
CH-01-022-078-002/242
()
|
3301022000NRG25110420240079907
|
11/04/2024
|
SULEKHA
|
3301022WL001830
|
SULEKHA
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576081
|
|
SUREKHA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MUNGELI
|
CH-01-022-078-002/244
()
|
3301022000NRG25110420240079908
|
11/04/2024
|
RAJARAM
|
3301022WL001830
|
RAJARAM
|
00354
|
PUNB0198310
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267575905
|
|
RAJARAM SINGH
|
HDFC BANK LTD(607152)
|
|
116
|
MUNGELI
|
CH-01-022-078-002/244
()
|
3301022000NRG25110420240079909
|
11/04/2024
|
SULOCHNA
|
3301022WL001830
|
SULOCHNA
|
00354
|
PUNB0198310
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267576305
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUNGELI
|
CH-01-022-078-002/245
()
|
3301022000NRG25110420240079910
|
11/04/2024
|
RAMADHAR
|
3301022WL001830
|
RAMADHAR
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267575857
|
|
RAMADHAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUNGELI
|
CH-01-022-078-002/255
()
|
3301022000NRG25110420240079912
|
11/04/2024
|
OMPRAKASH
|
3301022WL001830
|
OMPRAKASH
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267575876
|
|
OM PRAKASH S/O JHUMUK BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MUNGELI
|
CH-01-022-078-002/256
()
|
3301022000NRG25110420240079913
|
11/04/2024
|
AATMA
|
3301022WL001830
|
AATMA
|
00354
|
PUNB0198310
|
570
|
570
|
Processed
|
24/04/2024
|
|
3267576299
|
|
ATMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUNGELI
|
CH-01-022-078-002/256
()
|
3301022000NRG25110420240079914
|
11/04/2024
|
Aheliya bai
|
3301022WL001830
|
Aheliya bai
|
00354
|
PUNB0198310
|
570
|
570
|
Processed
|
24/04/2024
|
|
3267576066
|
|
AHILYA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUNGELI
|
CH-01-022-078-002/262
()
|
3301022000NRG25110420240079915
|
11/04/2024
|
NARESH
|
3301022WL001830
|
NARESH
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267576039
|
|
MR NARESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNGELI
|
CH-01-022-078-002/262
()
|
3301022000NRG25110420240079916
|
11/04/2024
|
SIMA
|
3301022WL001830
|
SIMA
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267576038
|
|
SIMA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MUNGELI
|
CH-01-022-078-002/263
()
|
3301022000NRG25110420240079918
|
11/04/2024
|
SHITLA
|
3301022WL001830
|
SHITLA
|
00354
|
PUNB0198310
|
560
|
560
|
Rejected
|
24/04/2024
|
|
3267576057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MUNGELI
|
CH-01-022-078-002/263
()
|
3301022000NRG25110420240079917
|
11/04/2024
|
TOKHAN
|
3301022WL001830
|
TOKHAN
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267576024
|
|
TOKHAN PATEL SO GARIBA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MUNGELI
|
CH-01-022-078-002/264
()
|
3301022000NRG25110420240079919
|
11/04/2024
|
LAVSINGH
|
3301022WL001830
|
LAVSINGH
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267576059
|
|
LOVE SINGH THAKUR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MUNGELI
|
CH-01-022-078-002/273
()
|
3301022000NRG25110420240079921
|
11/04/2024
|
NIRA
|
3301022WL001830
|
NIRA
|
00354
|
PUNB0198310
|
390
|
390
|
Processed
|
24/04/2024
|
|
3267576303
|
|
NIRA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUNGELI
|
CH-01-022-078-002/281
()
|
3301022000NRG25110420240079923
|
11/04/2024
|
SHYAMBAI
|
3301022WL001830
|
SHYAMBAI
|
00354
|
PUNB0198310
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267575868
|
|
SHYAMBAI BANJARE
|
UNION BANK OF INDIA(508500)
|
|
128
|
MUNGELI
|
CH-01-022-078-002/29
()
|
3301022000NRG25110420240079925
|
11/04/2024
|
hftghj
|
3301022WL001830
|
hftghj
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267575891
|
|
RAMA S/O JAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MUNGELI
|
CH-01-022-078-002/29
()
|
3301022000NRG25110420240079926
|
11/04/2024
|
JAMUNA
|
3301022WL001830
|
JAMUNA
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267575889
|
|
JAMUNA BAI W/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MUNGELI
|
CH-01-022-078-002/295
()
|
3301022000NRG25110420240079930
|
11/04/2024
|
ANITA
|
3301022WL001830
|
ANITA
|
00354
|
PUNB0198310
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267576064
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUNGELI
|
CH-01-022-078-002/295
()
|
3301022000NRG25110420240079929
|
11/04/2024
|
PARETAN
|
3301022WL001830
|
PARETAN
|
00354
|
PUNB0198310
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267576025
|
|
PARETAN BAI WO PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MUNGELI
|
CH-01-022-078-002/295
()
|
3301022000NRG25110420240079927
|
11/04/2024
|
PURUSHOTTAM
|
3301022WL001830
|
PURUSHOTTAM
|
00354
|
PUNB0198310
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267576068
|
|
PARASHOTTAM SO DASRU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUNGELI
|
CH-01-022-078-002/295
()
|
3301022000NRG25110420240079928
|
11/04/2024
|
RAJENDRA
|
3301022WL001830
|
RAJENDRA
|
00354
|
PUNB0198310
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267576018
|
|
RAJEN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MUNGELI
|
CH-01-022-078-002/309
()
|
3301022000NRG25110420240079931
|
11/04/2024
|
parmeswar
|
3301022WL001830
|
parmeswar
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576020
|
|
Mr. PARMESHWAR KUMAR KHUNTE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
135
|
MUNGELI
|
CH-01-022-078-002/309
()
|
3301022000NRG25110420240079932
|
11/04/2024
|
REKHA
|
3301022WL001830
|
REKHA
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576021
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUNGELI
|
CH-01-022-078-002/31
()
|
3301022000NRG25110420240079934
|
11/04/2024
|
CHAMPA
|
3301022WL001830
|
CHAMPA
|
00354
|
PUNB0198310
|
280
|
280
|
Rejected
|
24/04/2024
|
|
3267575909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MUNGELI
|
CH-01-022-078-002/310
()
|
3301022000NRG25110420240079936
|
11/04/2024
|
laxmin
|
3301022WL001830
|
laxmin
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575880
|
|
LAKSHMINBAI BAGHEL WO RAJOO KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MUNGELI
|
CH-01-022-078-002/310
()
|
3301022000NRG25110420240079935
|
11/04/2024
|
raju
|
3301022WL001830
|
raju
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575882
|
|
RAJOO BAGHEL SO SIYARAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MUNGELI
|
CH-01-022-078-002/312
()
|
3301022000NRG25110420240079937
|
11/04/2024
|
mela
|
3301022WL001830
|
mela
|
00354
|
PUNB0198310
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267575900
|
|
Mr. MELA RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
140
|
MUNGELI
|
CH-01-022-078-002/317
()
|
3301022000NRG25110420240079938
|
11/04/2024
|
ashok
|
3301022WL001830
|
ashok
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576046
|
|
ASHOK BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUNGELI
|
CH-01-022-078-002/317
()
|
3301022000NRG25110420240079939
|
11/04/2024
|
PINKI
|
3301022WL001830
|
PINKI
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576052
|
|
PINKI BAI BAGHEL WO ASHOK BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUNGELI
|
CH-01-022-078-002/320
()
|
3301022000NRG25110420240079940
|
11/04/2024
|
SUMAN
|
3301022WL001830
|
SUMAN
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576044
|
|
SUMAN KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUNGELI
|
CH-01-022-078-002/324
()
|
3301022000NRG25110420240079941
|
11/04/2024
|
sanjay
|
3301022WL001830
|
sanjay
|
00354
|
PUNB0198310
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267575988
|
|
SANJAY NISHAD SO LAKHAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MUNGELI
|
CH-01-022-078-002/324
()
|
3301022000NRG25110420240079942
|
11/04/2024
|
sunita bai
|
3301022WL001830
|
sunita bai
|
00354
|
PUNB0198310
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267575935
|
|
SUNITA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUNGELI
|
CH-01-022-078-002/328
()
|
3301022000NRG25110420240079943
|
11/04/2024
|
jhamman
|
3301022WL001830
|
jhamman
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267576014
|
|
DOMAN SO GOFELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MUNGELI
|
CH-01-022-078-002/328
()
|
3301022000NRG25110420240079944
|
11/04/2024
|
sammat
|
3301022WL001830
|
sammat
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267575881
|
|
SAMMAT BAI WO DOMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MUNGELI
|
CH-01-022-078-002/333
()
|
3301022000NRG25110420240079946
|
11/04/2024
|
hardas
|
3301022WL001830
|
hardas
|
00354
|
PUNB0198310
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267576296
|
|
HARDAS KURRE SO KEJAU KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MUNGELI
|
CH-01-022-078-002/334
()
|
3301022000NRG25110420240079947
|
11/04/2024
|
bhagawat
|
3301022WL001830
|
bhagawat
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267576010
|
|
BHAGAVAT KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MUNGELI
|
CH-01-022-078-002/334
()
|
3301022000NRG25110420240079948
|
11/04/2024
|
sarojani
|
3301022WL001830
|
sarojani
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267575919
|
|
SAROJANI KURRE W/O BHAGWAT KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MUNGELI
|
CH-01-022-078-002/355
()
|
3301022000NRG25110420240079950
|
11/04/2024
|
sukniya
|
3301022WL001830
|
sukniya
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267576283
|
|
SUKNYA BAI WO PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MUNGELI
|
CH-01-022-078-002/357
()
|
3301022000NRG25110420240079951
|
11/04/2024
|
hjghk
|
3301022WL001830
|
hjghk
|
00354
|
PUNB0198310
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267575878
|
|
BINDU BAI WO GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MUNGELI
|
CH-01-022-078-002/359
()
|
3301022000NRG25110420240079952
|
11/04/2024
|
MANIRAM
|
3301022WL001830
|
MANIRAM
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267575904
|
|
MANIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUNGELI
|
CH-01-022-078-002/359
()
|
3301022000NRG25110420240079953
|
11/04/2024
|
RUKHAMNI
|
3301022WL001830
|
RUKHAMNI
|
00354
|
PUNB0198310
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267575903
|
|
RUKHMANI WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MUNGELI
|
CH-01-022-078-002/373
()
|
3301022000NRG25110420240079954
|
11/04/2024
|
ishvari
|
3301022WL001830
|
ishvari
|
00354
|
PUNB0198310
|
630
|
630
|
Processed
|
24/04/2024
|
|
3267575934
|
|
ISHWARI KUMAR BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MUNGELI
|
CH-01-022-078-002/373
()
|
3301022000NRG25110420240079955
|
11/04/2024
|
pramila
|
3301022WL001830
|
pramila
|
00354
|
PUNB0198310
|
630
|
630
|
Processed
|
24/04/2024
|
|
3267576278
|
|
PARMILA BAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUNGELI
|
CH-01-022-078-002/376-A
()
|
3301022000NRG25110420240079957
|
11/04/2024
|
POOJA BAI
|
3301022WL001830
|
POOJA BAI
|
00354
|
PUNB0198310
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267576304
|
|
POOJA SHIVARE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MUNGELI
|
CH-01-022-078-002/392-A
()
|
3301022000NRG25110420240079958
|
11/04/2024
|
HARAJ
|
3301022WL001830
|
HARAJ
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575873
|
|
HARAJ SO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MUNGELI
|
CH-01-022-078-002/395
()
|
3301022000NRG25110420240079959
|
11/04/2024
|
MISHRILAL
|
3301022WL001830
|
MISHRILAL
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576302
|
|
MISRI KHUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MUNGELI
|
CH-01-022-078-002/395
()
|
3301022000NRG25110420240079960
|
11/04/2024
|
SANJULA
|
3301022WL001830
|
SANJULA
|
00354
|
PUNB0198310
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267576033
|
|
SANJULA BAI KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MUNGELI
|
CH-01-022-078-002/399
()
|
3301022000NRG25110420240079961
|
11/04/2024
|
Bimlabai
|
3301022WL001830
|
Bimlabai
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267575877
|
|
BIMLA BAI MAHILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MUNGELI
|
CH-01-022-078-002/399
()
|
3301022000NRG25110420240079962
|
11/04/2024
|
Lukeshwar
|
3301022WL001830
|
Lukeshwar
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576243
|
|
LUKESHVAR KUMAR MAHILANG
|
UCO BANK(607066)
|
|
162
|
MUNGELI
|
CH-01-022-078-002/40
()
|
3301022000NRG25110420240079963
|
11/04/2024
|
santosh
|
3301022WL001830
|
santosh
|
00354
|
PUNB0198310
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267575869
|
|
SANTOSH KURRE SO BIRSINGH KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MUNGELI
|
CH-01-022-078-002/40
()
|
3301022000NRG25110420240079964
|
11/04/2024
|
USHA BAI
|
3301022WL001830
|
USHA BAI
|
00354
|
PUNB0198310
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267575875
|
|
USHA BAI KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUNGELI
|
CH-01-022-078-002/404
()
|
3301022000NRG25110420240079965
|
11/04/2024
|
TEKRAM
|
3301022WL001830
|
TEKRAM
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267575990
|
|
TEKRAM SO PUNITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MUNGELI
|
CH-01-022-078-002/405
()
|
3301022000NRG25110420240079967
|
11/04/2024
|
KIRANTI BAI
|
3301022WL001830
|
KIRANTI BAI
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267575989
|
|
KIRANTI BAI PATLE W/O NOHR KUMAR PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MUNGELI
|
CH-01-022-078-002/410
()
|
3301022000NRG25110420240079968
|
11/04/2024
|
Kaushilya bai
|
3301022WL001830
|
Kaushilya bai
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267575879
|
|
KAUSHILYA BAI BANJARE WO OM PRAKASH BANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MUNGELI
|
CH-01-022-078-002/415
()
|
3301022000NRG25110420240079973
|
11/04/2024
|
NEHA SINGH
|
3301022WL001830
|
NEHA SINGH
|
00354
|
PUNB0198310
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267575860
|
|
NEHA SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MUNGELI
|
CH-01-022-078-002/415
()
|
3301022000NRG25110420240079972
|
11/04/2024
|
SANDEEP SINGH
|
3301022WL001830
|
SANDEEP SINGH
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267575861
|
|
SANDEEP SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MUNGELI
|
CH-01-022-078-002/425
()
|
3301022000NRG25110420240079974
|
11/04/2024
|
prem
|
3301022WL001830
|
prem
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267576277
|
|
PREM DAS S/O NAINDAS KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MUNGELI
|
CH-01-022-078-002/425
()
|
3301022000NRG25110420240079975
|
11/04/2024
|
Sarita Bai
|
3301022WL001830
|
Sarita Bai
|
00354
|
PUNB0198310
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267575910
|
|
SARITA BAI KURRE WO PREM DAS KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MUNGELI
|
CH-01-022-078-002/430
()
|
3301022000NRG25110420240079977
|
11/04/2024
|
CHANDRIKA BAI
|
3301022WL001830
|
CHANDRIKA BAI
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576300
|
|
CHANDRIKA BAI PATEL
|
BANK OF INDIA(508505)
|
|
172
|
MUNGELI
|
CH-01-022-078-002/430
()
|
3301022000NRG25110420240079976
|
11/04/2024
|
DINESH KUMAR
|
3301022WL001830
|
DINESH KUMAR
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576122
|
|
DINESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUNGELI
|
CH-01-022-078-002/45
()
|
3301022000NRG25110420240079983
|
11/04/2024
|
Devid Kumar Kurre
|
3301022WL001830
|
Devid Kumar Kurre
|
00354
|
PUNB0198310
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267576120
|
|
DEVID KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MUNGELI
|
CH-01-022-078-002/45
()
|
3301022000NRG25110420240079982
|
11/04/2024
|
RADHABAI
|
3301022WL001830
|
RADHABAI
|
00354
|
PUNB0198310
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267576043
|
|
RADHABAI KURRE
|
UNION BANK OF INDIA(508500)
|
|
175
|
MUNGELI
|
CH-01-022-078-002/45
()
|
3301022000NRG25110420240079981
|
11/04/2024
|
SIDHRAM
|
3301022WL001830
|
SIDHRAM
|
00354
|
PUNB0198310
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267576048
|
|
SIDDH RAM KURRE
|
CANARA BANK(508532)
|
|
176
|
MUNGELI
|
CH-01-022-078-002/475
()
|
3301022000NRG25110420240079995
|
11/04/2024
|
DIPENDRA
|
3301022WL001830
|
DIPENDRA
|
00354
|
PUNB0198310
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267576087
|
|
DIPENDRA TANDON
|
UNION BANK OF INDIA(508500)
|
|
177
|
MUNGELI
|
CH-01-022-078-002/49
()
|
3301022000NRG25110420240080007
|
11/04/2024
|
DUKHNI
|
3301022WL001830
|
DUKHNI
|
00354
|
PUNB0198310
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267575885
|
|
DHUKHNIN BAI PATEL WO SHRI RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MUNGELI
|
CH-01-022-078-002/55
()
|
3301022000NRG25110420240080013
|
11/04/2024
|
FULESHWARI
|
3301022WL001830
|
FULESHWARI
|
00354
|
PUNB0198310
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267576007
|
|
PHULESHWARI WO MALKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MUNGELI
|
CH-01-022-078-002/55
()
|
3301022000NRG25110420240080012
|
11/04/2024
|
MALKHAM
|
3301022WL001830
|
MALKHAM
|
00354
|
PUNB0198310
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267576008
|
|
MALKHAM SO MALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MUNGELI
|
CH-01-022-078-002/6
()
|
3301022000NRG25110420240080019
|
11/04/2024
|
DURPATBAI
|
3301022WL001830
|
DURPATBAI
|
00354
|
PUNB0198310
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267575890
|
|
DURPAT YADAV W/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MUNGELI
|
CH-01-022-078-002/6
()
|
3301022000NRG25110420240080018
|
11/04/2024
|
PANCHU
|
3301022WL001830
|
PANCHU
|
00354
|
PUNB0198310
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267575886
|
|
PANCHRAM SO JUGUTH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MUNGELI
|
CH-01-022-078-002/69
()
|
3301022000NRG25110420240080021
|
11/04/2024
|
MANIRAM
|
3301022WL001830
|
MANIRAM
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575872
|
|
MANIRAM SO RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MUNGELI
|
CH-01-022-078-002/69
()
|
3301022000NRG25110420240080022
|
11/04/2024
|
SHARDA
|
3301022WL001830
|
SHARDA
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576121
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MUNGELI
|
CH-01-022-078-002/69
()
|
3301022000NRG25110420240080020
|
11/04/2024
|
URMILA
|
3301022WL001830
|
URMILA
|
00354
|
PUNB0198310
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575867
|
|
URMILA WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MUNGELI
|
CH-01-022-078-002/81
()
|
3301022000NRG25110420240080024
|
11/04/2024
|
RAMKALI
|
3301022WL001830
|
RAMKALI
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267575883
|
|
RAMKALI CHAUHAN WO SANTOSH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MUNGELI
|
CH-01-022-078-002/81
()
|
3301022000NRG25110420240080023
|
11/04/2024
|
SANTOSH
|
3301022WL001830
|
SANTOSH
|
00354
|
PUNB0198310
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267575884
|
|
SANTOSH CHAUHAN SO DUKHIT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MUNGELI
|
CH-01-022-078-002/84
()
|
3301022000NRG25110420240080025
|
11/04/2024
|
mohit
|
3301022WL001830
|
mohit
|
00354
|
PUNB0198310
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267575893
|
|
MOHIT YADAV S/O SANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MUNGELI
|
CH-01-022-078-002/84
()
|
3301022000NRG25110420240080026
|
11/04/2024
|
SUKHMANI
|
3301022WL001830
|
SUKHMANI
|
00354
|
PUNB0198310
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267575888
|
|
SUKHMANI YADAV WO MOHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MUNGELI
|
CH-01-022-078-002/87
()
|
3301022000NRG25110420240080027
|
11/04/2024
|
ASHOK
|
3301022WL001830
|
ASHOK
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267576282
|
|
ASHOK SO GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MUNGELI
|
CH-01-022-078-002/87
()
|
3301022000NRG25110420240080028
|
11/04/2024
|
CHANDRIKA
|
3301022WL001830
|
CHANDRIKA
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267576055
|
|
CHANDRIKA WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MUNGELI
|
CH-01-022-078-002/90
()
|
3301022000NRG25110420240080029
|
11/04/2024
|
sumit
|
3301022WL001830
|
sumit
|
00354
|
PUNB0198310
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267576301
|
|
SUNIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105450
|
105450
|
|
|
|
|
|
|
|
|
192
|
MUNGELI
|
CH-01-022-072-001/121
()
|
3301022000NRG25110420240079566
|
11/04/2024
|
Balram
|
3301022WL001825
|
Balram
|
00354
|
PUNB0252600
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576105
|
|
BALRAM NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MUNGELI
|
CH-01-022-072-001/226
()
|
3301022000NRG25110420240079598
|
11/04/2024
|
sugriv
|
3301022WL001825
|
sugriv
|
00354
|
PUNB0252600
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576083
|
|
SUGREEV SAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MUNGELI
|
CH-01-022-072-001/242
()
|
3301022000NRG25110420240079609
|
11/04/2024
|
Dilharan
|
3301022WL001825
|
Dilharan
|
00354
|
PUNB0252600
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576082
|
|
DILHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MUNGELI
|
CH-01-022-072-001/272
()
|
3301022000NRG25110420240079621
|
11/04/2024
|
RADHIKA
|
3301022WL001825
|
RADHIKA
|
00354
|
PUNB0252600
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576084
|
|
RADHIKA NIRMALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MUNGELI
|
CH-01-022-072-001/293
()
|
3301022000NRG25110420240079647
|
11/04/2024
|
OMPRAKASH YADAV
|
3301022WL001825
|
OMPRAKASH YADAV
|
00354
|
PUNB0252600
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576101
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNGELI
|
CH-01-022-072-001/424
()
|
3301022000NRG25110420240079712
|
11/04/2024
|
MAHARANI SAHU
|
3301022WL001825
|
MAHARANI SAHU
|
00354
|
PUNB0252600
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576126
|
|
MAHARANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MUNGELI
|
CH-01-022-072-001/439
()
|
3301022000NRG25110420240079715
|
11/04/2024
|
SONU NIRMALKAR
|
3301022WL001825
|
SONU NIRMALKAR
|
00354
|
PUNB0252600
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576130
|
|
SONU NIRMALKAR
|
CANARA BANK(508532)
|
|
199
|
MUNGELI
|
CH-01-022-072-001/439
()
|
3301022000NRG25110420240079714
|
11/04/2024
|
TARANI NIRMALKAR
|
3301022WL001825
|
TARANI NIRMALKAR
|
00354
|
PUNB0252600
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576131
|
|
TARNI NIRMALKAR WO SONU NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
MUNGELI
|
CH-01-022-072-001/487
()
|
3301022000NRG25110420240079728
|
11/04/2024
|
DEVENDRA SAHU
|
3301022WL001825
|
DEVENDRA SAHU
|
00354
|
PUNB0252600
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576129
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUNGELI
|
CH-01-022-072-001/487
()
|
3301022000NRG25110420240079727
|
11/04/2024
|
Mhetrin
|
3301022WL001825
|
Mhetrin
|
00354
|
PUNB0252600
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267576128
|
|
MAHETRIN WO CHAITRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
202
|
MUNGELI
|
CH-01-022-072-001/503
()
|
3301022000NRG25110420240079734
|
11/04/2024
|
Ishwari Kumari sahu
|
3301022WL001825
|
Ishwari Kumari sahu
|
00354
|
PUNB0252600
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576100
|
|
ISHWARI SAHU
|
CANARA BANK(508532)
|
|
203
|
MUNGELI
|
CH-01-022-072-001/82
()
|
3301022000NRG25110420240079748
|
11/04/2024
|
Jhuluram sahu
|
3301022WL001825
|
Jhuluram sahu
|
00354
|
PUNB0252600
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576099
|
|
JHULURAM SAHU S/O JAWAHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MUNGELI
|
CH-01-022-078-001/173
()
|
3301022000NRG25110420240079127
|
11/04/2024
|
Narottam
|
3301022WL001821
|
Narottam
|
00354
|
PUNB0252600
|
800
|
800
|
Rejected
|
24/04/2024
|
|
3267576051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
MUNGELI
|
CH-01-022-078-001/205
()
|
3301022000NRG25110420240079150
|
11/04/2024
|
Yasvant
|
3301022WL001821
|
Yasvant
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576092
|
|
MR YASVANT ANANT
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNGELI
|
CH-01-022-078-001/211
()
|
3301022000NRG25110420240079157
|
11/04/2024
|
Sontibai
|
3301022WL001821
|
Sontibai
|
00354
|
PUNB0252600
|
800
|
800
|
Rejected
|
24/04/2024
|
|
3267575897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
MUNGELI
|
CH-01-022-078-001/221
()
|
3301022000NRG25110420240079166
|
11/04/2024
|
NILAM
|
3301022WL001821
|
NILAM
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576103
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNGELI
|
CH-01-022-078-001/225
()
|
3301022000NRG25110420240079168
|
11/04/2024
|
bedu
|
3301022WL001821
|
bedu
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267576030
|
|
VEDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MUNGELI
|
CH-01-022-078-001/234
()
|
3301022000NRG25110420240079172
|
11/04/2024
|
Bharti bai
|
3301022WL001821
|
Bharti bai
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576274
|
|
BHARTI SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUNGELI
|
CH-01-022-078-001/247
()
|
3301022000NRG25110420240079176
|
11/04/2024
|
Rajasingh
|
3301022WL001821
|
Rajasingh
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267575906
|
|
Mr. ASHUTOSH SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
211
|
MUNGELI
|
CH-01-022-078-001/285
()
|
3301022000NRG25110420240079182
|
11/04/2024
|
Shivkanya
|
3301022WL001821
|
Shivkanya
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575921
|
|
SHIVKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUNGELI
|
CH-01-022-078-001/401
()
|
3301022000NRG25110420240079192
|
11/04/2024
|
BHOLARAM
|
3301022WL001821
|
BHOLARAM
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576119
|
|
BHOLARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MUNGELI
|
CH-01-022-078-001/414
()
|
3301022000NRG25110420240079193
|
11/04/2024
|
RAMFAL
|
3301022WL001821
|
RAMFAL
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267575914
|
|
RAMFAL PATEL S/O SUNDRU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MUNGELI
|
CH-01-022-078-001/465
()
|
3301022000NRG25110420240079200
|
11/04/2024
|
Aaditya singh
|
3301022WL001821
|
Aaditya singh
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576086
|
|
AADITYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MUNGELI
|
CH-01-022-078-001/495
()
|
3301022000NRG25110420240079207
|
11/04/2024
|
DURGA BAI
|
3301022WL001821
|
DURGA BAI
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576118
|
|
DURGA MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MUNGELI
|
CH-01-022-078-002/116
()
|
3301022000NRG25110420240079866
|
11/04/2024
|
Nirmla
|
3301022WL001830
|
Nirmla
|
00354
|
PUNB0252600
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267575874
|
|
Nirmala Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
MUNGELI
|
CH-01-022-078-002/160
()
|
3301022000NRG25110420240079889
|
11/04/2024
|
rajkumar
|
3301022WL001830
|
rajkumar
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576093
|
|
RAJKUMAR KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MUNGELI
|
CH-01-022-078-002/22
()
|
3301022000NRG25110420240079900
|
11/04/2024
|
Manju
|
3301022WL001830
|
Manju
|
00354
|
PUNB0252600
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267575899
|
|
MANJU BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUNGELI
|
CH-01-022-078-002/245
()
|
3301022000NRG25110420240079911
|
11/04/2024
|
KARAN PRATAP
|
3301022WL001830
|
KARAN PRATAP
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576110
|
|
KARAN PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MUNGELI
|
CH-01-022-078-002/404
()
|
3301022000NRG25110420240079966
|
11/04/2024
|
Jamuna
|
3301022WL001830
|
Jamuna
|
00354
|
PUNB0252600
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576115
|
|
JAMUNA PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MUNGELI
|
CH-01-022-078-002/411
()
|
3301022000NRG25110420240079971
|
11/04/2024
|
MADHURI
|
3301022WL001830
|
MADHURI
|
00354
|
PUNB0252600
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267576075
|
|
MISS MADHURI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNGELI
|
CH-01-022-078-002/446
()
|
3301022000NRG25110420240079978
|
11/04/2024
|
taran
|
3301022WL001830
|
taran
|
00354
|
PUNB0252600
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267576034
|
|
TARAN RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MUNGELI
|
CH-01-022-078-002/449
()
|
3301022000NRG25110420240079979
|
11/04/2024
|
MANISH YADAV
|
3301022WL001830
|
MANISH YADAV
|
00354
|
PUNB0252600
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267576132
|
|
MR MANISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNGELI
|
CH-01-022-078-002/449
()
|
3301022000NRG25110420240079980
|
11/04/2024
|
PANCHVATI YADAV
|
3301022WL001830
|
PANCHVATI YADAV
|
00354
|
PUNB0252600
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267576114
|
|
PANCHVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MUNGELI
|
CH-01-022-078-002/452
()
|
3301022000NRG25110420240079985
|
11/04/2024
|
puspa
|
3301022WL001830
|
puspa
|
00354
|
PUNB0252600
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267576079
|
|
PUSHPA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MUNGELI
|
CH-01-022-078-002/468
()
|
3301022000NRG25110420240079992
|
11/04/2024
|
AASMIN
|
3301022WL001830
|
AASMIN
|
00354
|
PUNB0252600
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576275
|
|
MISS AASMEEN DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNGELI
|
CH-01-022-078-002/469
()
|
3301022000NRG25110420240079994
|
11/04/2024
|
PUNAM
|
3301022WL001830
|
PUNAM
|
00354
|
PUNB0252600
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267576113
|
|
PUNAM GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUNGELI
|
CH-01-022-078-002/485
()
|
3301022000NRG25110420240080001
|
11/04/2024
|
VIJAY
|
3301022WL001830
|
VIJAY
|
00354
|
PUNB0252600
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267576133
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNGELI
|
CH-01-022-078-002/487
()
|
3301022000NRG25110420240080003
|
11/04/2024
|
RAJESHVAREE
|
3301022WL001830
|
RAJESHVAREE
|
00354
|
PUNB0252600
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576108
|
|
MISS KU RAJESHWAREE
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUNGELI
|
CH-01-022-078-002/90
()
|
3301022000NRG25110420240080030
|
11/04/2024
|
sulekha
|
3301022WL001830
|
sulekha
|
00354
|
PUNB0252600
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267576074
|
|
SULEKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
231
|
MUNGELI
|
CH-01-022-072-001/142
()
|
3301022000NRG25110420240079580
|
11/04/2024
|
shayamkali
|
3301022WL001825
|
shayamkali
|
00415
|
SBIN0001144
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576027
|
|
SHYAMKALI NIRMALKAR WO TILAK NIRMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
MUNGELI
|
CH-01-022-072-001/37
()
|
3301022000NRG25110420240079679
|
11/04/2024
|
RUKHMANI
|
3301022WL001825
|
RUKHMANI
|
00415
|
SBIN0001144
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576102
|
|
MISS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNGELI
|
CH-01-022-072-001/386
()
|
3301022000NRG25110420240079686
|
11/04/2024
|
MANJU YADAV
|
3301022WL001825
|
MANJU YADAV
|
00415
|
SBIN0001144
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576096
|
|
MRS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNGELI
|
CH-01-022-072-001/414
()
|
3301022000NRG25110420240079698
|
11/04/2024
|
soniya nirmlakar
|
3301022WL001825
|
soniya nirmlakar
|
00415
|
SBIN0001144
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576270
|
|
MISS SONIYA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNGELI
|
CH-01-022-078-001/172
()
|
3301022000NRG25110420240079126
|
11/04/2024
|
Kuleshvar
|
3301022WL001821
|
Kuleshvar
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576077
|
|
MR KULESHVAR AANANT
|
STATE BANK OF INDIA(508548)
|
|
236
|
MUNGELI
|
CH-01-022-078-001/190
()
|
3301022000NRG25110420240079136
|
11/04/2024
|
MUNMTAAJ KUMAR
|
3301022WL001821
|
MUNMTAAJ KUMAR
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576076
|
|
MR MUNTAAJ KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
237
|
MUNGELI
|
CH-01-022-078-001/197
()
|
3301022000NRG25110420240079139
|
11/04/2024
|
rohit
|
3301022WL001821
|
rohit
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576067
|
|
Mr. ROHIT KUMAR ANANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
238
|
MUNGELI
|
CH-01-022-078-001/335
()
|
3301022000NRG25110420240079186
|
11/04/2024
|
LAKSHMI KUMARI
|
3301022WL001821
|
LAKSHMI KUMARI
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576094
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNGELI
|
CH-01-022-078-001/499
()
|
3301022000NRG25110420240079208
|
11/04/2024
|
PAWAN KUMAR
|
3301022WL001821
|
PAWAN KUMAR
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576268
|
|
PAWAN KUMAR BARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUNGELI
|
CH-01-022-078-002/241
()
|
3301022000NRG25110420240079903
|
11/04/2024
|
RAJU
|
3301022WL001830
|
RAJU
|
00415
|
SBIN0001144
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267575924
|
|
RAGHVENDRA SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUNGELI
|
CH-01-022-078-002/273
()
|
3301022000NRG25110420240079922
|
11/04/2024
|
ONKAR
|
3301022WL001830
|
ONKAR
|
00415
|
SBIN0001144
|
390
|
390
|
Processed
|
24/04/2024
|
|
3267576123
|
|
ONKAR GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUNGELI
|
CH-01-022-078-002/31
()
|
3301022000NRG25110420240079933
|
11/04/2024
|
DINESH
|
3301022WL001830
|
DINESH
|
00415
|
SBIN0001144
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267576047
|
|
DINESH TANDAN SO MUNGE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MUNGELI
|
CH-01-022-078-002/355
()
|
3301022000NRG25110420240079949
|
11/04/2024
|
PANNA
|
3301022WL001830
|
PANNA
|
00415
|
SBIN0001144
|
560
|
560
|
Processed
|
24/04/2024
|
|
3267576269
|
|
PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MUNGELI
|
CH-01-022-078-002/458
()
|
3301022000NRG25110420240079988
|
11/04/2024
|
MAMTA
|
3301022WL001830
|
MAMTA
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576125
|
|
MAMTA GOSWAMI WO NARAYAN PARWAT
|
UNION BANK OF INDIA(508500)
|
|
245
|
MUNGELI
|
CH-01-022-078-002/458
()
|
3301022000NRG25110420240079987
|
11/04/2024
|
Narayan
|
3301022WL001830
|
Narayan
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576124
|
|
NARAYAN PARWAT SO PAKHAN PARWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MUNGELI
|
CH-01-022-078-002/461
()
|
3301022000NRG25110420240079990
|
11/04/2024
|
Rajivratn Singh
|
3301022WL001830
|
Rajivratn Singh
|
00415
|
SBIN0001144
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576271
|
|
RAJIVRATN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MUNGELI
|
CH-01-022-078-002/468
()
|
3301022000NRG25110420240079991
|
11/04/2024
|
Peelaram
|
3301022WL001830
|
Peelaram
|
00415
|
SBIN0001144
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576107
|
|
PEELARAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
MUNGELI
|
CH-01-022-078-002/484
()
|
3301022000NRG25110420240079999
|
11/04/2024
|
DAYARAM
|
3301022WL001830
|
DAYARAM
|
00415
|
SBIN0001144
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267576111
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
MUNGELI
|
CH-01-022-078-002/487
()
|
3301022000NRG25110420240080002
|
11/04/2024
|
CHHATRADAS
|
3301022WL001830
|
CHHATRADAS
|
00415
|
SBIN0001144
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576109
|
|
MR CHATRADAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNGELI
|
CH-01-022-078-002/489
()
|
3301022000NRG25110420240080005
|
11/04/2024
|
JYOTI
|
3301022WL001830
|
JYOTI
|
00415
|
SBIN0001144
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267576267
|
|
JYOTI BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
251
|
MUNGELI
|
CH-01-022-072-001/243
()
|
3301022000NRG25110420240079612
|
11/04/2024
|
Hemlata sahu
|
3301022WL001825
|
Hemlata sahu
|
00415
|
SBIN0002880
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576031
|
|
HEMLATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MUNGELI
|
CH-01-022-078-002/476
()
|
3301022000NRG25110420240079998
|
11/04/2024
|
YASHODA
|
3301022WL001830
|
YASHODA
|
00415
|
SBIN0002880
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267576035
|
|
YASHODA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
253
|
MUNGELI
|
CH-01-022-078-002/376-A
()
|
3301022000NRG25110420240079956
|
11/04/2024
|
GHANSHYAM
|
3301022WL001830
|
GHANSHYAM
|
00415
|
SBIN0009330
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267576104
|
|
GHANSHYAM SHIVARE S/O GITARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
254
|
MUNGELI
|
CH-01-022-072-001/483
()
|
3301022000NRG25110420240079725
|
11/04/2024
|
Meena Vishwakarma
|
3301022WL001825
|
Meena Vishwakarma
|
00462
|
UCBA0002888
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576032
|
|
MEENA VISHWAKARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
255
|
MUNGELI
|
CH-01-022-072-001/226
()
|
3301022000NRG25110420240079599
|
11/04/2024
|
rambahadur
|
3301022WL001825
|
rambahadur
|
00462
|
UCBA0003188
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576127
|
|
RAMBHADUR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUNGELI
|
CH-01-022-072-001/481
()
|
3301022000NRG25110420240079724
|
11/04/2024
|
NAMAN SAHU
|
3301022WL001825
|
NAMAN SAHU
|
00462
|
UCBA0003188
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576097
|
|
NAMAN SAHU
|
UCO BANK(607066)
|
|
257
|
MUNGELI
|
CH-01-022-078-002/165
()
|
3301022000NRG25110420240079895
|
11/04/2024
|
kadam bai
|
3301022WL001830
|
kadam bai
|
00462
|
UCBA0003188
|
640
|
640
|
Processed
|
24/04/2024
|
|
3267576022
|
|
KADAM BAI SONWANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
258
|
MUNGELI
|
CH-01-022-072-001/1
()
|
3301022000NRG25110420240079559
|
11/04/2024
|
BHUTTA
|
3301022WL001825
|
BHUTTA
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576212
|
|
BHUTATHA SO BABURAM
|
UNION BANK OF INDIA(508500)
|
|
259
|
MUNGELI
|
CH-01-022-072-001/119
()
|
3301022000NRG25110420240079561
|
11/04/2024
|
Indrani
|
3301022WL001825
|
Indrani
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576186
|
|
INDRANI YADAV WO NARAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
260
|
MUNGELI
|
CH-01-022-072-001/119
()
|
3301022000NRG25110420240079560
|
11/04/2024
|
Narad
|
3301022WL001825
|
Narad
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575949
|
|
NARAD YADAV SO KEJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
261
|
MUNGELI
|
CH-01-022-072-001/120
()
|
3301022000NRG25110420240079563
|
11/04/2024
|
Amarika
|
3301022WL001825
|
Amarika
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575953
|
|
AMRIKA SAHU WO VIJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
262
|
MUNGELI
|
CH-01-022-072-001/120
()
|
3301022000NRG25110420240079562
|
11/04/2024
|
NARBADIYA
|
3301022WL001825
|
NARBADIYA
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575954
|
|
NARBADIYA SAHU WO VIJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
263
|
MUNGELI
|
CH-01-022-072-001/121
()
|
3301022000NRG25110420240079565
|
11/04/2024
|
Shriram
|
3301022WL001825
|
Shriram
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575994
|
|
SHRIRAM NIRMALKAR SO BARNU NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
264
|
MUNGELI
|
CH-01-022-072-001/123
()
|
3301022000NRG25110420240079567
|
11/04/2024
|
sarju
|
3301022WL001825
|
sarju
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576151
|
|
SARJU NIRMALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MUNGELI
|
CH-01-022-072-001/123
()
|
3301022000NRG25110420240079568
|
11/04/2024
|
sarswati
|
3301022WL001825
|
sarswati
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576223
|
|
SARSWATI BAI NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
266
|
MUNGELI
|
CH-01-022-072-001/136
()
|
3301022000NRG25110420240079569
|
11/04/2024
|
BHARAT
|
3301022WL001825
|
BHARAT
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576169
|
|
BHARAT SAHU SO LAXMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
267
|
MUNGELI
|
CH-01-022-072-001/136
()
|
3301022000NRG25110420240079570
|
11/04/2024
|
RAMMANI
|
3301022WL001825
|
RAMMANI
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576168
|
|
RAMMANI SAHU WO BHARAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
268
|
MUNGELI
|
CH-01-022-072-001/137
()
|
3301022000NRG25110420240079572
|
11/04/2024
|
PUSAIYA BAI
|
3301022WL001825
|
PUSAIYA BAI
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575991
|
|
PUSAIYA BAI SAHU WO SHYAM LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
269
|
MUNGELI
|
CH-01-022-072-001/137
()
|
3301022000NRG25110420240079571
|
11/04/2024
|
Syamlal
|
3301022WL001825
|
Syamlal
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575992
|
|
SHYAMLAL SAHU SO SAMARU
|
UNION BANK OF INDIA(508500)
|
|
270
|
MUNGELI
|
CH-01-022-072-001/138
()
|
3301022000NRG25110420240079573
|
11/04/2024
|
Dhansay
|
3301022WL001825
|
Dhansay
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576187
|
|
DHANSAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MUNGELI
|
CH-01-022-072-001/138
()
|
3301022000NRG25110420240079574
|
11/04/2024
|
gita prasad
|
3301022WL001825
|
gita prasad
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575941
|
|
Geeta Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MUNGELI
|
CH-01-022-072-001/14
()
|
3301022000NRG25110420240079576
|
11/04/2024
|
Meena
|
3301022WL001825
|
Meena
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576158
|
|
MILA BAI SAHU WO RAMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
273
|
MUNGELI
|
CH-01-022-072-001/14
()
|
3301022000NRG25110420240079577
|
11/04/2024
|
RAMA
|
3301022WL001825
|
RAMA
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575940
|
|
RAMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
274
|
MUNGELI
|
CH-01-022-072-001/141
()
|
3301022000NRG25110420240079578
|
11/04/2024
|
Gayatri
|
3301022WL001825
|
Gayatri
|
00468
|
UBIN0572438
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267576196
|
|
GAYTRI BAI WO SIDHGOPAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
275
|
MUNGELI
|
CH-01-022-072-001/141
()
|
3301022000NRG25110420240079579
|
11/04/2024
|
Siddhgopal
|
3301022WL001825
|
Siddhgopal
|
00468
|
UBIN0572438
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267576182
|
|
SIDDHA GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MUNGELI
|
CH-01-022-072-001/146
()
|
3301022000NRG25110420240079581
|
11/04/2024
|
Batasiya
|
3301022WL001825
|
Batasiya
|
00468
|
UBIN0572438
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267576142
|
|
BATSIYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
277
|
MUNGELI
|
CH-01-022-072-001/148
()
|
3301022000NRG25110420240079583
|
11/04/2024
|
Chamali
|
3301022WL001825
|
Chamali
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576175
|
|
CHAMELI SAHU WO HIRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
278
|
MUNGELI
|
CH-01-022-072-001/148
()
|
3301022000NRG25110420240079582
|
11/04/2024
|
Heera
|
3301022WL001825
|
Heera
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576179
|
|
HEERA SAHU SO GOVARDHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
279
|
MUNGELI
|
CH-01-022-072-001/163
()
|
3301022000NRG25110420240079584
|
11/04/2024
|
JAYKUMAR
|
3301022WL001825
|
JAYKUMAR
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576192
|
|
JAY KUMAR YADAV SO RAMDAYAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
280
|
MUNGELI
|
CH-01-022-072-001/163
()
|
3301022000NRG25110420240079586
|
11/04/2024
|
prakash
|
3301022WL001825
|
prakash
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575936
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUNGELI
|
CH-01-022-072-001/163
()
|
3301022000NRG25110420240079585
|
11/04/2024
|
SATIBAI
|
3301022WL001825
|
SATIBAI
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576193
|
|
SATI BAI WO JAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
282
|
MUNGELI
|
CH-01-022-072-001/172
()
|
3301022000NRG25110420240079587
|
11/04/2024
|
ISHWARI
|
3301022WL001825
|
ISHWARI
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575943
|
|
ISHWARI SAHU WO JHADURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
283
|
MUNGELI
|
CH-01-022-072-001/172
()
|
3301022000NRG25110420240079588
|
11/04/2024
|
Jhadu
|
3301022WL001825
|
Jhadu
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576197
|
|
JHADURAM SAHU SO RAMLAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
284
|
MUNGELI
|
CH-01-022-072-001/177
()
|
3301022000NRG25110420240079589
|
11/04/2024
|
Haricharan
|
3301022WL001825
|
Haricharan
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575946
|
|
HARICHARAN SAHU SO SAMARU SAHU
|
UNION BANK OF INDIA(508500)
|
|
285
|
MUNGELI
|
CH-01-022-072-001/177
()
|
3301022000NRG25110420240079590
|
11/04/2024
|
HEMIYA
|
3301022WL001825
|
HEMIYA
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575947
|
|
HEMIYA BAI SAHU WO HARICHARAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
286
|
MUNGELI
|
CH-01-022-072-001/21
()
|
3301022000NRG25110420240079591
|
11/04/2024
|
mahetrin
|
3301022WL001825
|
mahetrin
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575965
|
|
MAHETREEN BAI SAHU WO NANKU SAHU
|
UNION BANK OF INDIA(508500)
|
|
287
|
MUNGELI
|
CH-01-022-072-001/21
()
|
3301022000NRG25110420240079592
|
11/04/2024
|
NANKU
|
3301022WL001825
|
NANKU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576166
|
|
NANKU SAHU SO SAMARU SAHU
|
UNION BANK OF INDIA(508500)
|
|
288
|
MUNGELI
|
CH-01-022-072-001/217
()
|
3301022000NRG25110420240079593
|
11/04/2024
|
Dinu
|
3301022WL001825
|
Dinu
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576180
|
|
DINOO SAHU SO HIRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
289
|
MUNGELI
|
CH-01-022-072-001/217
()
|
3301022000NRG25110420240079594
|
11/04/2024
|
Sakun
|
3301022WL001825
|
Sakun
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576173
|
|
SHAKUN SAHU WO DINOO SAHU
|
UNION BANK OF INDIA(508500)
|
|
290
|
MUNGELI
|
CH-01-022-072-001/219
()
|
3301022000NRG25110420240079595
|
11/04/2024
|
Babalu
|
3301022WL001825
|
Babalu
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576156
|
|
BABLU RAM NIRMALKAR SO BHAGWATI RAM NIRM
|
UNION BANK OF INDIA(508500)
|
|
291
|
MUNGELI
|
CH-01-022-072-001/219
()
|
3301022000NRG25110420240079596
|
11/04/2024
|
sushila
|
3301022WL001825
|
sushila
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576001
|
|
SHUSHILA BAI NIRMALKAR WO BABLU
|
UNION BANK OF INDIA(508500)
|
|
292
|
MUNGELI
|
CH-01-022-072-001/226
()
|
3301022000NRG25110420240079597
|
11/04/2024
|
Rampyari
|
3301022WL001825
|
Rampyari
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576171
|
|
RAMPYARI SAHU WO MALIKRAM
|
UNION BANK OF INDIA(508500)
|
|
293
|
MUNGELI
|
CH-01-022-072-001/231
()
|
3301022000NRG25110420240079602
|
11/04/2024
|
dulourin
|
3301022WL001825
|
dulourin
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576215
|
|
DURAULIN NIRMALKAR WO NOHAR NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
294
|
MUNGELI
|
CH-01-022-072-001/231
()
|
3301022000NRG25110420240079600
|
11/04/2024
|
Jaleswar
|
3301022WL001825
|
Jaleswar
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576185
|
|
JALESHWAR NIRMALKAR SO BHUTTA NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
295
|
MUNGELI
|
CH-01-022-072-001/231
()
|
3301022000NRG25110420240079601
|
11/04/2024
|
maltin
|
3301022WL001825
|
maltin
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576184
|
|
MALTI NIRMALKAR WO JALESHWAR NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
296
|
MUNGELI
|
CH-01-022-072-001/238-A
()
|
3301022000NRG25110420240079603
|
11/04/2024
|
chhonuram
|
3301022WL001825
|
chhonuram
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576145
|
|
CHHONU RAM SO LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
297
|
MUNGELI
|
CH-01-022-072-001/238-A
()
|
3301022000NRG25110420240079604
|
11/04/2024
|
milapa
|
3301022WL001825
|
milapa
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576213
|
|
MILAPA BAI MEHAR SO CHHONOO RAM MEHAR
|
UNION BANK OF INDIA(508500)
|
|
298
|
MUNGELI
|
CH-01-022-072-001/24
()
|
3301022000NRG25110420240079605
|
11/04/2024
|
piyariya
|
3301022WL001825
|
piyariya
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576219
|
|
PIYARIYA BAI YADAW WO SANTOSH YADAW
|
UNION BANK OF INDIA(508500)
|
|
299
|
MUNGELI
|
CH-01-022-072-001/24
()
|
3301022000NRG25110420240079606
|
11/04/2024
|
Santosh
|
3301022WL001825
|
Santosh
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576218
|
|
SANTOSH SO MANI
|
UNION BANK OF INDIA(508500)
|
|
300
|
MUNGELI
|
CH-01-022-072-001/242
()
|
3301022000NRG25110420240079608
|
11/04/2024
|
chhail bai
|
3301022WL001825
|
chhail bai
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575950
|
|
CHHAIL KUMARI SAHU WO SANAT RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
301
|
MUNGELI
|
CH-01-022-072-001/242
()
|
3301022000NRG25110420240079607
|
11/04/2024
|
Sanat
|
3301022WL001825
|
Sanat
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575951
|
|
SANAT RAM SAHU SO DELAU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
302
|
MUNGELI
|
CH-01-022-072-001/243
()
|
3301022000NRG25110420240079610
|
11/04/2024
|
Rajkumar
|
3301022WL001825
|
Rajkumar
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576191
|
|
Mr. RAJKUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
303
|
MUNGELI
|
CH-01-022-072-001/243
()
|
3301022000NRG25110420240079611
|
11/04/2024
|
Rekha bai
|
3301022WL001825
|
Rekha bai
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575979
|
|
REKHA BAI SAHU WO RAJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
304
|
MUNGELI
|
CH-01-022-072-001/253
()
|
3301022000NRG25110420240079613
|
11/04/2024
|
Ganpad
|
3301022WL001825
|
Ganpad
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576240
|
|
GANPAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
305
|
MUNGELI
|
CH-01-022-072-001/253
()
|
3301022000NRG25110420240079614
|
11/04/2024
|
Urmila
|
3301022WL001825
|
Urmila
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576036
|
|
URMILA BAI SAHU WO GANPAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
306
|
MUNGELI
|
CH-01-022-072-001/260
()
|
3301022000NRG25110420240079615
|
11/04/2024
|
Deenu
|
3301022WL001825
|
Deenu
|
00468
|
UBIN0572438
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267575958
|
|
DINU SAHU S/O RADHE SAHU
|
UNION BANK OF INDIA(508500)
|
|
307
|
MUNGELI
|
CH-01-022-072-001/260
()
|
3301022000NRG25110420240079616
|
11/04/2024
|
SAVANA
|
3301022WL001825
|
SAVANA
|
00468
|
UBIN0572438
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267575972
|
|
SHAVANA SAHU WO DINNU SAHU
|
UNION BANK OF INDIA(508500)
|
|
308
|
MUNGELI
|
CH-01-022-072-001/267-A
()
|
3301022000NRG25110420240079617
|
11/04/2024
|
kamla
|
3301022WL001825
|
kamla
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575996
|
|
KAMLA BAI SAHU WO KRIPAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
309
|
MUNGELI
|
CH-01-022-072-001/267-A
()
|
3301022000NRG25110420240079618
|
11/04/2024
|
Rakesh
|
3301022WL001825
|
Rakesh
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576003
|
|
RAKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUNGELI
|
CH-01-022-072-001/272
()
|
3301022000NRG25110420240079620
|
11/04/2024
|
Indrani
|
3301022WL001825
|
Indrani
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575960
|
|
INDRANEE DEVI WO SHANTI LAL
|
UNION BANK OF INDIA(508500)
|
|
311
|
MUNGELI
|
CH-01-022-072-001/272
()
|
3301022000NRG25110420240079619
|
11/04/2024
|
Shantilal
|
3301022WL001825
|
Shantilal
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575961
|
|
SHANTI LAL NIRMLKAR S/O BHAGWATI NIRLMKA
|
UNION BANK OF INDIA(508500)
|
|
312
|
MUNGELI
|
CH-01-022-072-001/273
()
|
3301022000NRG25110420240079622
|
11/04/2024
|
BALDAU
|
3301022WL001825
|
BALDAU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576000
|
|
BALDAU SAHU SO BAHORAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
313
|
MUNGELI
|
CH-01-022-072-001/275
()
|
3301022000NRG25110420240079624
|
11/04/2024
|
mohan
|
3301022WL001825
|
mohan
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576210
|
|
MOHAN SAHU SO DASHRU SAHU
|
UNION BANK OF INDIA(508500)
|
|
314
|
MUNGELI
|
CH-01-022-072-001/275
()
|
3301022000NRG25110420240079623
|
11/04/2024
|
Rajkumari
|
3301022WL001825
|
Rajkumari
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576172
|
|
RAJKUMARI SAHU WO MOHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
315
|
MUNGELI
|
CH-01-022-072-001/279
()
|
3301022000NRG25110420240079626
|
11/04/2024
|
duwashiya
|
3301022WL001825
|
duwashiya
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575955
|
|
DUVASIYA BAI SAHU WO GANESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
316
|
MUNGELI
|
CH-01-022-072-001/279
()
|
3301022000NRG25110420240079627
|
11/04/2024
|
ganesh
|
3301022WL001825
|
ganesh
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576148
|
|
GANESH SAHU SO VIJAY SAHU
|
UNION BANK OF INDIA(508500)
|
|
317
|
MUNGELI
|
CH-01-022-072-001/280
()
|
3301022000NRG25110420240079630
|
11/04/2024
|
Mukesh
|
3301022WL001825
|
Mukesh
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575995
|
|
MUKESH NIRMALKAR SO RAM BAROS NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
318
|
MUNGELI
|
CH-01-022-072-001/280
()
|
3301022000NRG25110420240079628
|
11/04/2024
|
Rambharosh
|
3301022WL001825
|
Rambharosh
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576159
|
|
Mr. RAMBHAROSH NIRMALKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
319
|
MUNGELI
|
CH-01-022-072-001/280
()
|
3301022000NRG25110420240079629
|
11/04/2024
|
Sudhiya
|
3301022WL001825
|
Sudhiya
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576207
|
|
SUDHIYA BAI NIRMALKAR WO RAMBHAROS NIRMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
MUNGELI
|
CH-01-022-072-001/281
()
|
3301022000NRG25110420240079631
|
11/04/2024
|
Raju
|
3301022WL001825
|
Raju
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576150
|
|
RAJU NIRMALKAR SO SARAJU
|
UNION BANK OF INDIA(508500)
|
|
321
|
MUNGELI
|
CH-01-022-072-001/281
()
|
3301022000NRG25110420240079632
|
11/04/2024
|
Tijan
|
3301022WL001825
|
Tijan
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575971
|
|
TEEJAN NIRMALKAR WO RAJU NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
322
|
MUNGELI
|
CH-01-022-072-001/284
()
|
3301022000NRG25110420240079635
|
11/04/2024
|
Bhanu
|
3301022WL001825
|
Bhanu
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576138
|
|
BHANU PRATAP
|
UNION BANK OF INDIA(508500)
|
|
323
|
MUNGELI
|
CH-01-022-072-001/284
()
|
3301022000NRG25110420240079633
|
11/04/2024
|
Davarika
|
3301022WL001825
|
Davarika
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576147
|
|
DWARIKA SO DHELAU
|
UNION BANK OF INDIA(508500)
|
|
324
|
MUNGELI
|
CH-01-022-072-001/284
()
|
3301022000NRG25110420240079634
|
11/04/2024
|
Kumari
|
3301022WL001825
|
Kumari
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576209
|
|
KUMARI SAHU WO DWARIKA SAHU
|
UNION BANK OF INDIA(508500)
|
|
325
|
MUNGELI
|
CH-01-022-072-001/284
()
|
3301022000NRG25110420240079636
|
11/04/2024
|
MANOJ KUMAR
|
3301022WL001825
|
MANOJ KUMAR
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576241
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
MUNGELI
|
CH-01-022-072-001/285
()
|
3301022000NRG25110420240079638
|
11/04/2024
|
Gangotri
|
3301022WL001825
|
Gangotri
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576217
|
|
GANGOTRI SAHU WO SIDHDU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
327
|
MUNGELI
|
CH-01-022-072-001/285
()
|
3301022000NRG25110420240079637
|
11/04/2024
|
Shiddharam
|
3301022WL001825
|
Shiddharam
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576183
|
|
SIDDHU RAM SAHU SO DHELAU SAHU
|
UNION BANK OF INDIA(508500)
|
|
328
|
MUNGELI
|
CH-01-022-072-001/285
()
|
3301022000NRG25110420240079639
|
11/04/2024
|
SUNIL
|
3301022WL001825
|
SUNIL
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576216
|
|
SUNIL KUMAR SAHU SO SIDHDU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
329
|
MUNGELI
|
CH-01-022-072-001/287
()
|
3301022000NRG25110420240079641
|
11/04/2024
|
chitrekha
|
3301022WL001825
|
chitrekha
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576163
|
|
CHITREKHA SAHU WO PARMESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
330
|
MUNGELI
|
CH-01-022-072-001/287
()
|
3301022000NRG25110420240079640
|
11/04/2024
|
Parmeswar
|
3301022WL001825
|
Parmeswar
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576167
|
|
PARMESHWAR SAHU SO DELAU SAHU
|
UNION BANK OF INDIA(508500)
|
|
331
|
MUNGELI
|
CH-01-022-072-001/287
()
|
3301022000NRG25110420240079642
|
11/04/2024
|
pravin
|
3301022WL001825
|
pravin
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576237
|
|
PRAVEEN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MUNGELI
|
CH-01-022-072-001/290
()
|
3301022000NRG25110420240079643
|
11/04/2024
|
Baital
|
3301022WL001825
|
Baital
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576170
|
|
BAITAL SAHU SO LAXIMAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
333
|
MUNGELI
|
CH-01-022-072-001/290
()
|
3301022000NRG25110420240079644
|
11/04/2024
|
Chitarekha
|
3301022WL001825
|
Chitarekha
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575959
|
|
CHITREKHA BAI SAHU WO BAITAL
|
UNION BANK OF INDIA(508500)
|
|
334
|
MUNGELI
|
CH-01-022-072-001/293
()
|
3301022000NRG25110420240079645
|
11/04/2024
|
laxman
|
3301022WL001825
|
laxman
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576199
|
|
LAKSHMAN YADAV SO PUKWA YADAV
|
UNION BANK OF INDIA(508500)
|
|
335
|
MUNGELI
|
CH-01-022-072-001/293
()
|
3301022000NRG25110420240079646
|
11/04/2024
|
NEMIN
|
3301022WL001825
|
NEMIN
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575942
|
|
NEMIN YADAV WO LAKSHMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
336
|
MUNGELI
|
CH-01-022-072-001/295
()
|
3301022000NRG25110420240079649
|
11/04/2024
|
Ashok
|
3301022WL001825
|
Ashok
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576165
|
|
ASHOK KUMAR SAHU SO GOVARDHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
337
|
MUNGELI
|
CH-01-022-072-001/295
()
|
3301022000NRG25110420240079650
|
11/04/2024
|
Chandrashekhar
|
3301022WL001825
|
Chandrashekhar
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576235
|
|
MR CHANDRASHEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNGELI
|
CH-01-022-072-001/295
()
|
3301022000NRG25110420240079648
|
11/04/2024
|
Maina
|
3301022WL001825
|
Maina
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576164
|
|
MAINA SAHU WO ASHOK SAHU
|
UNION BANK OF INDIA(508500)
|
|
339
|
MUNGELI
|
CH-01-022-072-001/295
()
|
3301022000NRG25110420240079651
|
11/04/2024
|
UMESH KUMAR
|
3301022WL001825
|
UMESH KUMAR
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576236
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
MUNGELI
|
CH-01-022-072-001/296
()
|
3301022000NRG25110420240079652
|
11/04/2024
|
Deegaram
|
3301022WL001825
|
Deegaram
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575973
|
|
DINGRAM SAHU SO GOWARDHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
341
|
MUNGELI
|
CH-01-022-072-001/296
()
|
3301022000NRG25110420240079653
|
11/04/2024
|
Indrani
|
3301022WL001825
|
Indrani
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576174
|
|
INDRANI SAHU WO DINGRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
342
|
MUNGELI
|
CH-01-022-072-001/298
()
|
3301022000NRG25110420240079654
|
11/04/2024
|
manju
|
3301022WL001825
|
manju
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576198
|
|
MANJU SAHU WO PARDESHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
343
|
MUNGELI
|
CH-01-022-072-001/3
()
|
3301022000NRG25110420240079655
|
11/04/2024
|
AGHNU
|
3301022WL001825
|
AGHNU
|
00468
|
UBIN0572438
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267576195
|
|
AGHANU NIRMALKAR SO JHADHI NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
344
|
MUNGELI
|
CH-01-022-072-001/3
()
|
3301022000NRG25110420240079657
|
11/04/2024
|
GANESH
|
3301022WL001825
|
GANESH
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575970
|
|
GANESH NIRMALKAR
|
UCO BANK(607066)
|
|
345
|
MUNGELI
|
CH-01-022-072-001/3
()
|
3301022000NRG25110420240079656
|
11/04/2024
|
PARETAN
|
3301022WL001825
|
PARETAN
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575952
|
|
PARETAN BIA NIRMALKAR WO AGHNU NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
346
|
MUNGELI
|
CH-01-022-072-001/300
()
|
3301022000NRG25110420240079658
|
11/04/2024
|
Mohit
|
3301022WL001825
|
Mohit
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575957
|
|
MOHIT KUMAR SAHU S/O HARICHARAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
347
|
MUNGELI
|
CH-01-022-072-001/300
()
|
3301022000NRG25110420240079659
|
11/04/2024
|
Sunita
|
3301022WL001825
|
Sunita
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575948
|
|
SUNITA SAHU WO MOHIT SAHU
|
UNION BANK OF INDIA(508500)
|
|
348
|
MUNGELI
|
CH-01-022-072-001/306
()
|
3301022000NRG25110420240079660
|
11/04/2024
|
Daras
|
3301022WL001825
|
Daras
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576141
|
|
DARASH RAM
|
UNION BANK OF INDIA(508500)
|
|
349
|
MUNGELI
|
CH-01-022-072-001/308
()
|
3301022000NRG25110420240079662
|
11/04/2024
|
Netu
|
3301022WL001825
|
Netu
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576200
|
|
NETRAM SAHU SO PANCHURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
350
|
MUNGELI
|
CH-01-022-072-001/308
()
|
3301022000NRG25110420240079663
|
11/04/2024
|
Sarojani
|
3301022WL001825
|
Sarojani
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576201
|
|
SAROJNI SAHU
|
UNION BANK OF INDIA(508500)
|
|
351
|
MUNGELI
|
CH-01-022-072-001/318
()
|
3301022000NRG25110420240079666
|
11/04/2024
|
indrani
|
3301022WL001825
|
indrani
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576211
|
|
INDRANI YADAV WO ASHOK YADAV
|
UNION BANK OF INDIA(508500)
|
|
352
|
MUNGELI
|
CH-01-022-072-001/318
()
|
3301022000NRG25110420240079665
|
11/04/2024
|
lagni
|
3301022WL001825
|
lagni
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576205
|
|
LAGANI WO LALA
|
UNION BANK OF INDIA(508500)
|
|
353
|
MUNGELI
|
CH-01-022-072-001/320
()
|
3301022000NRG25110420240079667
|
11/04/2024
|
Sitaram
|
3301022WL001825
|
Sitaram
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575981
|
|
Mr. SEETA PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
MUNGELI
|
CH-01-022-072-001/346
()
|
3301022000NRG25110420240079670
|
11/04/2024
|
dhaniram
|
3301022WL001825
|
dhaniram
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575967
|
|
DHANI RAM SAHU SO TIRITH RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
355
|
MUNGELI
|
CH-01-022-072-001/346
()
|
3301022000NRG25110420240079671
|
11/04/2024
|
DIPA
|
3301022WL001825
|
DIPA
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576206
|
|
DIPBAI SAHU WO TIRITH SAHU
|
UNION BANK OF INDIA(508500)
|
|
356
|
MUNGELI
|
CH-01-022-072-001/36
()
|
3301022000NRG25110420240079672
|
11/04/2024
|
Ramkumar
|
3301022WL001825
|
Ramkumar
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575939
|
|
RAM KUMAR DHRUV SO MANGU DHRUV
|
UNION BANK OF INDIA(508500)
|
|
357
|
MUNGELI
|
CH-01-022-072-001/364
()
|
3301022000NRG25110420240079673
|
11/04/2024
|
MANISHA
|
3301022WL001825
|
MANISHA
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575956
|
|
MANISHA MEHAR WO MANNU
|
UNION BANK OF INDIA(508500)
|
|
358
|
MUNGELI
|
CH-01-022-072-001/364
()
|
3301022000NRG25110420240079675
|
11/04/2024
|
mannu
|
3301022WL001825
|
mannu
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576144
|
|
MANNU RAM MEHAR SO SHATRUHAN MEHAR
|
UNION BANK OF INDIA(508500)
|
|
359
|
MUNGELI
|
CH-01-022-072-001/364
()
|
3301022000NRG25110420240079674
|
11/04/2024
|
VIMLA
|
3301022WL001825
|
VIMLA
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575980
|
|
BIMLA DEVI MEHAR WO SHATRUHAN MEHAR
|
UNION BANK OF INDIA(508500)
|
|
360
|
MUNGELI
|
CH-01-022-072-001/366
()
|
3301022000NRG25110420240079676
|
11/04/2024
|
durgaram
|
3301022WL001825
|
durgaram
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576149
|
|
MR DURGA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
361
|
MUNGELI
|
CH-01-022-072-001/366
()
|
3301022000NRG25110420240079677
|
11/04/2024
|
vismati
|
3301022WL001825
|
vismati
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575975
|
|
VISHMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MUNGELI
|
CH-01-022-072-001/37
()
|
3301022000NRG25110420240079678
|
11/04/2024
|
jagarbai
|
3301022WL001825
|
jagarbai
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576153
|
|
JAGAR BAI SAHU W/O FERAHA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
363
|
MUNGELI
|
CH-01-022-072-001/375
()
|
3301022000NRG25110420240079681
|
11/04/2024
|
rekha
|
3301022WL001825
|
rekha
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576220
|
|
REKHA SAHU DO BHIKHU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
364
|
MUNGELI
|
CH-01-022-072-001/375
()
|
3301022000NRG25110420240079682
|
11/04/2024
|
Ritu
|
3301022WL001825
|
Ritu
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576227
|
|
RITU KUMARI SAHU
|
BANK OF BARODA(606985)
|
|
365
|
MUNGELI
|
CH-01-022-072-001/375
()
|
3301022000NRG25110420240079680
|
11/04/2024
|
umendra
|
3301022WL001825
|
umendra
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576162
|
|
UMENDRA SAHU SO BHIKHURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
366
|
MUNGELI
|
CH-01-022-072-001/382
()
|
3301022000NRG25110420240079683
|
11/04/2024
|
ASWANI VAISHNAV
|
3301022WL001825
|
ASWANI VAISHNAV
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575963
|
|
ASHWANI KUMAR VAISHNAV S/O RAJENDRA KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
MUNGELI
|
CH-01-022-072-001/383
()
|
3301022000NRG25110420240079684
|
11/04/2024
|
DINESH VAISHNAV
|
3301022WL001825
|
DINESH VAISHNAV
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576190
|
|
DINESH VAISHNAV SO RAJENDRA VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
368
|
MUNGELI
|
CH-01-022-072-001/386
()
|
3301022000NRG25110420240079685
|
11/04/2024
|
BADRINATH YADAV
|
3301022WL001825
|
BADRINATH YADAV
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575978
|
|
BADRI RAM YADAV SO PUKUA YADAV
|
UNION BANK OF INDIA(508500)
|
|
369
|
MUNGELI
|
CH-01-022-072-001/388
()
|
3301022000NRG25110420240079688
|
11/04/2024
|
Ashok
|
3301022WL001825
|
Ashok
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575977
|
|
ASHOK KUMAR SAHU SO RAM LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
370
|
MUNGELI
|
CH-01-022-072-001/388
()
|
3301022000NRG25110420240079687
|
11/04/2024
|
SITA SAHU
|
3301022WL001825
|
SITA SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575976
|
|
SITA SAHU WO ASHOK KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
371
|
MUNGELI
|
CH-01-022-072-001/389
()
|
3301022000NRG25110420240079689
|
11/04/2024
|
RADHESHYAM SAHU
|
3301022WL001825
|
RADHESHYAM SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576222
|
|
RADHESHAYAM SAHU SO MALIK RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
372
|
MUNGELI
|
CH-01-022-072-001/389
()
|
3301022000NRG25110420240079690
|
11/04/2024
|
SARSWATI BAI SAHU
|
3301022WL001825
|
SARSWATI BAI SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576221
|
|
SARASWATI BAI SAHU WO RADHESHAYAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
373
|
MUNGELI
|
CH-01-022-072-001/391
()
|
3301022000NRG25110420240079691
|
11/04/2024
|
RAJJU SAHU
|
3301022WL001825
|
RAJJU SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576208
|
|
RAJJU SAHU SO DWARIKA SAHU
|
UNION BANK OF INDIA(508500)
|
|
374
|
MUNGELI
|
CH-01-022-072-001/391
()
|
3301022000NRG25110420240079692
|
11/04/2024
|
SADHAN BAI SAHU
|
3301022WL001825
|
SADHAN BAI SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575998
|
|
SADHNA BAI SAHU WO RAJJU SAHU
|
UNION BANK OF INDIA(508500)
|
|
375
|
MUNGELI
|
CH-01-022-072-001/393
()
|
3301022000NRG25110420240079694
|
11/04/2024
|
REEMA SAHU
|
3301022WL001825
|
REEMA SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576225
|
|
REEMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
376
|
MUNGELI
|
CH-01-022-072-001/393
()
|
3301022000NRG25110420240079693
|
11/04/2024
|
SURESH KUMAR SAHU
|
3301022WL001825
|
SURESH KUMAR SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575966
|
|
SURESH KUMAR SAHU KRIPAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
377
|
MUNGELI
|
CH-01-022-072-001/394
()
|
3301022000NRG25110420240079696
|
11/04/2024
|
RAJKUMARI SAHU
|
3301022WL001825
|
RAJKUMARI SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576155
|
|
RAJKUMARI SAHU WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
378
|
MUNGELI
|
CH-01-022-072-001/394
()
|
3301022000NRG25110420240079695
|
11/04/2024
|
VIRENDRA SAHU
|
3301022WL001825
|
VIRENDRA SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576154
|
|
VIRENDRA SAHU SO KRIPAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
379
|
MUNGELI
|
CH-01-022-072-001/414
()
|
3301022000NRG25110420240079697
|
11/04/2024
|
LAKHAN NIRMALKAR
|
3301022WL001825
|
LAKHAN NIRMALKAR
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575993
|
|
LAKHAN NIRMALKAR SO TITRA NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
380
|
MUNGELI
|
CH-01-022-072-001/417
()
|
3301022000NRG25110420240079700
|
11/04/2024
|
BHARTI NIRMALKAR
|
3301022WL001825
|
BHARTI NIRMALKAR
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576137
|
|
BHARTI NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
381
|
MUNGELI
|
CH-01-022-072-001/417
()
|
3301022000NRG25110420240079701
|
11/04/2024
|
MONU RAM
|
3301022WL001825
|
MONU RAM
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576004
|
|
MONURAM
|
UNION BANK OF INDIA(508500)
|
|
382
|
MUNGELI
|
CH-01-022-072-001/417
()
|
3301022000NRG25110420240079699
|
11/04/2024
|
SONU NIRMALKAR
|
3301022WL001825
|
SONU NIRMALKAR
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576146
|
|
SONU NIRMALKAR
|
UCO BANK(607066)
|
|
383
|
MUNGELI
|
CH-01-022-072-001/418
()
|
3301022000NRG25110420240079702
|
11/04/2024
|
LAXMIN YADAV
|
3301022WL001825
|
LAXMIN YADAV
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576139
|
|
LAKSHMIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
384
|
MUNGELI
|
CH-01-022-072-001/419
()
|
3301022000NRG25110420240079704
|
11/04/2024
|
LALITA BAI SAHU
|
3301022WL001825
|
LALITA BAI SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575997
|
|
LALITA BAI SAHU WO NARMADA SAHU
|
UNION BANK OF INDIA(508500)
|
|
385
|
MUNGELI
|
CH-01-022-072-001/419
()
|
3301022000NRG25110420240079703
|
11/04/2024
|
NARMADA PRASAD SAHU
|
3301022WL001825
|
NARMADA PRASAD SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576178
|
|
NARBADA PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
386
|
MUNGELI
|
CH-01-022-072-001/420
()
|
3301022000NRG25110420240079705
|
11/04/2024
|
DHANSAY SAHU
|
3301022WL001825
|
DHANSAY SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576161
|
|
DHANSAY SAHU SO HEERA LAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
387
|
MUNGELI
|
CH-01-022-072-001/420
()
|
3301022000NRG25110420240079706
|
11/04/2024
|
RAJIM SAHU
|
3301022WL001825
|
RAJIM SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576177
|
|
RAJIM SAHU WO DHANSAY
|
UNION BANK OF INDIA(508500)
|
|
388
|
MUNGELI
|
CH-01-022-072-001/422
()
|
3301022000NRG25110420240079707
|
11/04/2024
|
KRISHNA NIRMALKAR
|
3301022WL001825
|
KRISHNA NIRMALKAR
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576002
|
|
KRISHNA NIRMALKAR SO RAM AVTAR
|
UNION BANK OF INDIA(508500)
|
|
389
|
MUNGELI
|
CH-01-022-072-001/423
()
|
3301022000NRG25110420240079710
|
11/04/2024
|
AMBIKA NIRMALKAR
|
3301022WL001825
|
AMBIKA NIRMALKAR
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575999
|
|
AMBIKA DO BHAGWANI
|
UNION BANK OF INDIA(508500)
|
|
390
|
MUNGELI
|
CH-01-022-072-001/423
()
|
3301022000NRG25110420240079709
|
11/04/2024
|
MAHESH NIRMALKAR
|
3301022WL001825
|
MAHESH NIRMALKAR
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576226
|
|
MAHESH NIRMALKAR
|
INDUSIND BANK(607189)
|
|
391
|
MUNGELI
|
CH-01-022-072-001/424
()
|
3301022000NRG25110420240079711
|
11/04/2024
|
ANIL SAHU
|
3301022WL001825
|
ANIL SAHU
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576136
|
|
ANIL SAHU
|
UNION BANK OF INDIA(508500)
|
|
392
|
MUNGELI
|
CH-01-022-072-001/441
()
|
3301022000NRG25110420240079716
|
11/04/2024
|
NOHAR
|
3301022WL001825
|
NOHAR
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575962
|
|
NOHAR NIRMALKAR SO JALESHWAR
|
UNION BANK OF INDIA(508500)
|
|
393
|
MUNGELI
|
CH-01-022-072-001/456
()
|
3301022000NRG25110420240079717
|
11/04/2024
|
HIRENDRA YADAV
|
3301022WL001825
|
HIRENDRA YADAV
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576230
|
|
HIRENDR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MUNGELI
|
CH-01-022-072-001/456
()
|
3301022000NRG25110420240079718
|
11/04/2024
|
RAJ YADAV
|
3301022WL001825
|
RAJ YADAV
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576231
|
|
RAJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MUNGELI
|
CH-01-022-072-001/466
()
|
3301022000NRG25110420240079720
|
11/04/2024
|
AJAY YADAV
|
3301022WL001825
|
AJAY YADAV
|
00468
|
UBIN0572438
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267576140
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
396
|
MUNGELI
|
CH-01-022-072-001/466
()
|
3301022000NRG25110420240079719
|
11/04/2024
|
DILESHWARI YADAV
|
3301022WL001825
|
DILESHWARI YADAV
|
00468
|
UBIN0572438
|
620
|
620
|
Processed
|
24/04/2024
|
|
3267576234
|
|
MISS DILESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
397
|
MUNGELI
|
CH-01-022-072-001/477
()
|
3301022000NRG25110420240079721
|
11/04/2024
|
Kamleh
|
3301022WL001825
|
Kamleh
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576189
|
|
KAMLESH KUMAR VAISHNAV
|
ICICI BANK LTD(508534)
|
|
398
|
MUNGELI
|
CH-01-022-072-001/477
()
|
3301022000NRG25110420240079722
|
11/04/2024
|
priti
|
3301022WL001825
|
priti
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575944
|
|
PREETI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MUNGELI
|
CH-01-022-072-001/481
()
|
3301022000NRG25110420240079723
|
11/04/2024
|
KANTI
|
3301022WL001825
|
KANTI
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576152
|
|
KANTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MUNGELI
|
CH-01-022-072-001/494
()
|
3301022000NRG25110420240079730
|
11/04/2024
|
Bhamini
|
3301022WL001825
|
Bhamini
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576229
|
|
BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MUNGELI
|
CH-01-022-072-001/500
()
|
3301022000NRG25110420240079732
|
11/04/2024
|
Bhavani Yadav
|
3301022WL001825
|
Bhavani Yadav
|
00468
|
UBIN0572438
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267576233
|
|
BHAVANI YADAV
|
UNION BANK OF INDIA(508500)
|
|
402
|
MUNGELI
|
CH-01-022-072-001/500
()
|
3301022000NRG25110420240079731
|
11/04/2024
|
Sunil yadav
|
3301022WL001825
|
Sunil yadav
|
00468
|
UBIN0572438
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267576232
|
|
SUNIL YADAV
|
UNION BANK OF INDIA(508500)
|
|
403
|
MUNGELI
|
CH-01-022-072-001/504
()
|
3301022000NRG25110420240079735
|
11/04/2024
|
Anil yadav
|
3301022WL001825
|
Anil yadav
|
00468
|
UBIN0572438
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267576238
|
|
ANIL YADAV
|
UNION BANK OF INDIA(508500)
|
|
404
|
MUNGELI
|
CH-01-022-072-001/504
()
|
3301022000NRG25110420240079736
|
11/04/2024
|
Rajni Yadav
|
3301022WL001825
|
Rajni Yadav
|
00468
|
UBIN0572438
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267576239
|
|
Miss. KUMARI RAJNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
MUNGELI
|
CH-01-022-072-001/55
()
|
3301022000NRG25110420240079739
|
11/04/2024
|
Dhanbai
|
3301022WL001825
|
Dhanbai
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576202
|
|
DHAN BAI LOHAR WO PATIRAM LOHAR
|
UNION BANK OF INDIA(508500)
|
|
406
|
MUNGELI
|
CH-01-022-072-001/55
()
|
3301022000NRG25110420240079740
|
11/04/2024
|
tilmatibai
|
3301022WL001825
|
tilmatibai
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575968
|
|
TILMATI WO ANUJA
|
UNION BANK OF INDIA(508500)
|
|
407
|
MUNGELI
|
CH-01-022-072-001/56
()
|
3301022000NRG25110420240079741
|
11/04/2024
|
RAMBAI
|
3301022WL001825
|
RAMBAI
|
00468
|
UBIN0572438
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267575945
|
|
RAM BAI YADAV WO PARMESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
408
|
MUNGELI
|
CH-01-022-072-001/57
()
|
3301022000NRG25110420240079742
|
11/04/2024
|
Radhe
|
3301022WL001825
|
Radhe
|
00468
|
UBIN0572438
|
775
|
775
|
Processed
|
24/04/2024
|
|
3267576157
|
|
RADHE SHAU SO JANGU SAHU
|
UNION BANK OF INDIA(508500)
|
|
409
|
MUNGELI
|
CH-01-022-072-001/60
()
|
3301022000NRG25110420240079743
|
11/04/2024
|
Gowardhan
|
3301022WL001825
|
Gowardhan
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576242
|
|
GOWARDHAN NISHAD SO HAJARI NISHAD
|
UNION BANK OF INDIA(508500)
|
|
410
|
MUNGELI
|
CH-01-022-072-001/60
()
|
3301022000NRG25110420240079744
|
11/04/2024
|
kumari
|
3301022WL001825
|
kumari
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575969
|
|
KUNTI BAI NISHAD WO GOWARDHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
411
|
MUNGELI
|
CH-01-022-072-001/67
()
|
3301022000NRG25110420240079512
|
11/04/2024
|
kanka
|
3301022WL001823
|
kanka
|
00468
|
UBIN0572438
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576204
|
|
KANKA BAI WO KEHAR
|
UNION BANK OF INDIA(508500)
|
|
412
|
MUNGELI
|
CH-01-022-072-001/80
()
|
3301022000NRG25110420240079513
|
11/04/2024
|
rajni
|
3301022WL001823
|
rajni
|
00468
|
UBIN0572438
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576214
|
|
RATNU MEHAR SO LAXMAN MEHAR
|
UNION BANK OF INDIA(508500)
|
|
413
|
MUNGELI
|
CH-01-022-072-001/80
()
|
3301022000NRG25110420240079514
|
11/04/2024
|
ramkali
|
3301022WL001823
|
ramkali
|
00468
|
UBIN0572438
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576176
|
|
RAMKALI WO RATNU MEHAR
|
UNION BANK OF INDIA(508500)
|
|
414
|
MUNGELI
|
CH-01-022-072-001/81
()
|
3301022000NRG25110420240079745
|
11/04/2024
|
Santoshi
|
3301022WL001825
|
Santoshi
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576194
|
|
SANTOSHI NIRMALKAR WO LALARAM NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
415
|
MUNGELI
|
CH-01-022-072-001/82
()
|
3301022000NRG25110420240079746
|
11/04/2024
|
jawahir
|
3301022WL001825
|
jawahir
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576160
|
|
Mr. JAWAHAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
416
|
MUNGELI
|
CH-01-022-072-001/82
()
|
3301022000NRG25110420240079747
|
11/04/2024
|
Rajim
|
3301022WL001825
|
Rajim
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575982
|
|
RAJIM BAI SAHU WO JAWAHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
417
|
MUNGELI
|
CH-01-022-072-001/88
()
|
3301022000NRG25110420240079749
|
11/04/2024
|
GENDRAM
|
3301022WL001825
|
GENDRAM
|
00468
|
UBIN0572438
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576143
|
|
GEND RAM NIRMALKAR SO TITRA NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
418
|
MUNGELI
|
CH-01-022-072-001/89
()
|
3301022000NRG25110420240079516
|
11/04/2024
|
KUMARI BAI
|
3301022WL001823
|
KUMARI BAI
|
00468
|
UBIN0572438
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576188
|
|
KUMARI SAHU WO SANVAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
419
|
MUNGELI
|
CH-01-022-072-001/89
()
|
3301022000NRG25110420240079515
|
11/04/2024
|
SAVAT RAM
|
3301022WL001823
|
SAVAT RAM
|
00468
|
UBIN0572438
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576181
|
|
SAVAT SAHU SO PHAGU SAHU
|
UNION BANK OF INDIA(508500)
|
|
420
|
MUNGELI
|
CH-01-022-072-001/90
()
|
3301022000NRG25110420240079518
|
11/04/2024
|
Lalita
|
3301022WL001823
|
Lalita
|
00468
|
UBIN0572438
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267576203
|
|
LALITA SAHU WO SANTRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
421
|
MUNGELI
|
CH-01-022-072-001/90
()
|
3301022000NRG25110420240079517
|
11/04/2024
|
Santram
|
3301022WL001823
|
Santram
|
00468
|
UBIN0572438
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267575974
|
|
SANT RAM SAHU SO SADARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
422
|
MUNGELI
|
CH-01-022-072-001/91
()
|
3301022000NRG25110420240079750
|
11/04/2024
|
dhanjay
|
3301022WL001825
|
dhanjay
|
00468
|
UBIN0572438
|
775
|
775
|
Rejected
|
24/04/2024
|
|
3267576228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
MUNGELI
|
CH-01-022-078-001/221
()
|
3301022000NRG25110420240079165
|
11/04/2024
|
parmeswar
|
3301022WL001821
|
parmeswar
|
00468
|
UBIN0572438
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576224
|
|
MR PARMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
424
|
MUNGELI
|
CH-01-022-078-001/345-A
()
|
3301022000NRG25110420240079189
|
11/04/2024
|
SATYM KUMAR
|
3301022WL001821
|
SATYM KUMAR
|
00468
|
UBIN0572438
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575937
|
|
SATYM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
425
|
MUNGELI
|
CH-01-022-078-001/495
()
|
3301022000NRG25110420240079206
|
11/04/2024
|
DIPKUMAR
|
3301022WL001821
|
DIPKUMAR
|
00468
|
UBIN0572438
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575964
|
|
DIPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
MUNGELI
|
CH-01-022-078-002/281
()
|
3301022000NRG25110420240079924
|
11/04/2024
|
SHUBHAM
|
3301022WL001830
|
SHUBHAM
|
00468
|
UBIN0572438
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267575938
|
|
SHUBHAM SO MANGAL BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151180
|
151180
|
|
|
|
|
|
|
|
|
427
|
MUNGELI
|
CH-01-022-072-001/120
()
|
3301022000NRG25110420240079564
|
11/04/2024
|
Vijay Kumar Sahu
|
3301022WL001825
|
Vijay Kumar Sahu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576256
|
|
VIJAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MUNGELI
|
CH-01-022-072-001/138
()
|
3301022000NRG25110420240079575
|
11/04/2024
|
Sita Bai Sahu
|
3301022WL001825
|
Sita Bai Sahu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576257
|
|
SITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MUNGELI
|
CH-01-022-072-001/275
()
|
3301022000NRG25110420240079625
|
11/04/2024
|
Hariom
|
3301022WL001825
|
Hariom
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267575926
|
|
HARIOM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MUNGELI
|
CH-01-022-072-001/422
()
|
3301022000NRG25110420240079708
|
11/04/2024
|
ANJU NIRMALKAR
|
3301022WL001825
|
ANJU NIRMALKAR
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576260
|
|
ANJU NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MUNGELI
|
CH-01-022-072-001/428
()
|
3301022000NRG25110420240079713
|
11/04/2024
|
uma yadav
|
3301022WL001825
|
uma yadav
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576250
|
|
UMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MUNGELI
|
CH-01-022-072-001/483
()
|
3301022000NRG25110420240079726
|
11/04/2024
|
Ramesh Vishwakarma
|
3301022WL001825
|
Ramesh Vishwakarma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576265
|
|
RAMESH VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MUNGELI
|
CH-01-022-072-001/503
()
|
3301022000NRG25110420240079733
|
11/04/2024
|
Shishupal sahu
|
3301022WL001825
|
Shishupal sahu
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576252
|
|
SHISHUPAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MUNGELI
|
CH-01-022-072-001/513
()
|
3301022000NRG25110420240079737
|
11/04/2024
|
ANUPA NIRMALKAR
|
3301022WL001825
|
ANUPA NIRMALKAR
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576259
|
|
ANUPA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MUNGELI
|
CH-01-022-072-001/513
()
|
3301022000NRG25110420240079738
|
11/04/2024
|
Rajendra Kumar
|
3301022WL001825
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267576258
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MUNGELI
|
CH-01-022-078-001/210
()
|
3301022000NRG25110420240079155
|
11/04/2024
|
Nemin
|
3301022WL001821
|
Nemin
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576255
|
|
NEMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MUNGELI
|
CH-01-022-078-001/442
()
|
3301022000NRG25110420240079196
|
11/04/2024
|
SUNTIBAI
|
3301022WL001821
|
SUNTIBAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267576249
|
|
SUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MUNGELI
|
CH-01-022-078-001/499
()
|
3301022000NRG25110420240079209
|
11/04/2024
|
Anita
|
3301022WL001821
|
Anita
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267575925
|
|
ANITA BARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MUNGELI
|
CH-01-022-078-001/502
()
|
3301022000NRG25110420240079210
|
11/04/2024
|
Bablu Patel
|
3301022WL001821
|
Bablu Patel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576264
|
|
BABLU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MUNGELI
|
CH-01-022-078-001/502
()
|
3301022000NRG25110420240079211
|
11/04/2024
|
Shweta Patel
|
3301022WL001821
|
Shweta Patel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576251
|
|
SHWETA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MUNGELI
|
CH-01-022-078-002/329
()
|
3301022000NRG25110420240079945
|
11/04/2024
|
Roop Chand
|
3301022WL001830
|
Roop Chand
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267576248
|
|
ROOP CHAND SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MUNGELI
|
CH-01-022-078-002/469
()
|
3301022000NRG25110420240079993
|
11/04/2024
|
CHIRANJIVI
|
3301022WL001830
|
CHIRANJIVI
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267576261
|
|
MR CHIRANJIVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
443
|
MUNGELI
|
CH-01-022-078-002/484
()
|
3301022000NRG25110420240080000
|
11/04/2024
|
Purnima Yadav
|
3301022WL001830
|
Purnima Yadav
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267576262
|
|
PURNIMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MUNGELI
|
CH-01-022-078-002/494
()
|
3301022000NRG25110420240080008
|
11/04/2024
|
DOMESHWAR
|
3301022WL001830
|
DOMESHWAR
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267576263
|
|
DOMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MUNGELI
|
CH-01-022-078-002/504
()
|
3301022000NRG25110420240080010
|
11/04/2024
|
BHAGVATI YADAV
|
3301022WL001830
|
BHAGVATI YADAV
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
24/04/2024
|
|
3267576253
|
|
BHAGVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MUNGELI
|
CH-01-022-078-002/504
()
|
3301022000NRG25110420240080009
|
11/04/2024
|
RAMKHELAVAN YADAV
|
3301022WL001830
|
RAMKHELAVAN YADAV
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
24/04/2024
|
|
3267576254
|
|
RAMKHELAVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MUNGELI
|
CH-01-022-078-002/506
()
|
3301022000NRG25110420240080011
|
11/04/2024
|
CHANDRA PRAKASH
|
3301022WL001830
|
CHANDRA PRAKASH
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267575931
|
|
CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
MUNGELI
|
CH-01-022-078-002/582
()
|
3301022000NRG25110420240080015
|
11/04/2024
|
GANESHIYA BAI
|
3301022WL001830
|
GANESHIYA BAI
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
24/04/2024
|
|
3267575929
|
|
GANESHIYA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MUNGELI
|
CH-01-022-078-002/582
()
|
3301022000NRG25110420240080014
|
11/04/2024
|
RAMSUKH NISHAD
|
3301022WL001830
|
RAMSUKH NISHAD
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
24/04/2024
|
|
3267575930
|
|
RAMSUKH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MUNGELI
|
CH-01-022-078-002/583
()
|
3301022000NRG25110420240080017
|
11/04/2024
|
GANESHIYA BAI
|
3301022WL001830
|
GANESHIYA BAI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
3267575928
|
|
GANESHIYA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MUNGELI
|
CH-01-022-078-002/583
()
|
3301022000NRG25110420240080016
|
11/04/2024
|
RAKESH KUMAR
|
3301022WL001830
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
24/04/2024
|
|
3267575927
|
|
RAKESHKUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16390
|
16390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335755
|
335755
|
|
|
|
|
|
|
|