|
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-01-022-042-001/595
()
|
3301022000NRG25270420240417203
|
27/04/2024
|
poonam dhruw
|
3301022WL008166
|
poonam dhruw
|
00045
|
BARB0VJMELI
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844969
|
|
Poonam Dhruw
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MUNGELI
|
CH-01-022-042-001/595
()
|
3301022000NRG25270420240417200
|
27/04/2024
|
poonam dhruw
|
3301022WL008166
|
poonam dhruw
|
00045
|
BARB0VJMELI
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844968
|
|
Poonam Dhruw
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNGELI
|
CH-01-022-042-001/595
()
|
3301022000NRG25270420240417199
|
27/04/2024
|
ranjan dhruw
|
3301022WL008166
|
ranjan dhruw
|
00045
|
BARB0VJMELI
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844971
|
|
RANJAN DHRUW
|
BANK OF BARODA(606985)
|
|
4
|
MUNGELI
|
CH-01-022-042-001/595
()
|
3301022000NRG25270420240417202
|
27/04/2024
|
ranjan dhruw
|
3301022WL008166
|
ranjan dhruw
|
00045
|
BARB0VJMELI
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844970
|
|
RANJAN DHRUW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MUNGELI
|
CH-01-022-034-002/543
()
|
3301022000NRG25270420240416941
|
27/04/2024
|
ravish raj
|
3301022WL008155
|
ravish raj
|
00078
|
CNRB0005205
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845103
|
|
RAVISRAJ GHRITLAHRE S O HIRALAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MUNGELI
|
CH-01-022-002-001/69
()
|
3301022000NRG25270420240416187
|
27/04/2024
|
laxmin
|
3301022WL008138
|
laxmin
|
00089
|
CBIN0284365
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845074
|
|
Miss. LAXMIN MIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUNGELI
|
CH-01-022-034-001/121
()
|
3301022000NRG25270420240416940
|
27/04/2024
|
chameli
|
3301022WL008155
|
chameli
|
00089
|
CBIN0284365
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845078
|
|
JANKI BAI ANURAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNGELI
|
CH-01-022-034-001/121
()
|
3301022000NRG25270420240416939
|
27/04/2024
|
kumaru
|
3301022WL008155
|
kumaru
|
00089
|
CBIN0284365
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845079
|
|
KAMARU PRASAD ANURAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNGELI
|
CH-01-022-034-002/56
()
|
3301022000NRG25270420240416943
|
27/04/2024
|
ganeshram
|
3301022WL008155
|
ganeshram
|
00089
|
CBIN0284365
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845073
|
|
GANESHRAM KHANDEY .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUNGELI
|
CH-01-022-034-002/56
()
|
3301022000NRG25270420240416944
|
27/04/2024
|
sadhan
|
3301022WL008155
|
sadhan
|
00089
|
CBIN0284365
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845080
|
|
SADHAN BAI KHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUNGELI
|
CH-01-022-034-002/77
()
|
3301022000NRG25270420240416945
|
27/04/2024
|
lalbahadur
|
3301022WL008155
|
lalbahadur
|
00089
|
CBIN0284365
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845072
|
|
LAL BHADUR JNAGDE .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUNGELI
|
CH-01-022-034-002/77
()
|
3301022000NRG25270420240416946
|
27/04/2024
|
saroj
|
3301022WL008155
|
saroj
|
00089
|
CBIN0284365
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845081
|
|
SAROJ BAI JANGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUNGELI
|
CH-01-022-042-001/212
()
|
3301022000NRG25270420240417209
|
27/04/2024
|
PINTU
|
3301022WL008170
|
PINTU
|
00089
|
CBIN0284365
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845077
|
|
PINTU SINGH DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10002
|
10002
|
|
|
|
|
|
|
|
|
14
|
MUNGELI
|
CH-01-022-009-001/489
()
|
3301022000NRG25270420240416308
|
27/04/2024
|
Kalwati Sonwani
|
3301022WL008140
|
Kalwati Sonwani
|
00093
|
CRGB0000404
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551845076
|
|
KALAVATI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
MUNGELI
|
CH-01-022-041-001/90-A
()
|
3301022000NRG25270420240416930
|
27/04/2024
|
Duwasiya Dhruw
|
3301022WL008153
|
Duwasiya Dhruw
|
00093
|
CRGB0000410
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551844955
|
|
Mrs. DUVSIYA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MUNGELI
|
CH-01-022-041-001/90-A
()
|
3301022000NRG25270420240416929
|
27/04/2024
|
Rajkumar Dhruw
|
3301022WL008153
|
Rajkumar Dhruw
|
00093
|
CRGB0000410
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551844954
|
|
Mr. RAJKUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MUNGELI
|
CH-01-022-042-001/212
()
|
3301022000NRG25270420240417208
|
27/04/2024
|
madhur
|
3301022WL008170
|
madhur
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845102
|
|
MADHUR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNGELI
|
CH-01-022-042-001/302
()
|
3301022000NRG25270420240417186
|
27/04/2024
|
amardas
|
3301022WL008166
|
amardas
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844958
|
|
Mr. AMAR DAS S/O DAU RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MUNGELI
|
CH-01-022-042-001/302
()
|
3301022000NRG25270420240417184
|
27/04/2024
|
amardas
|
3301022WL008166
|
amardas
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844959
|
|
Mr. AMAR DAS S/O DAU RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MUNGELI
|
CH-01-022-042-001/302
()
|
3301022000NRG25270420240417185
|
27/04/2024
|
sahodra bai banjare
|
3301022WL008166
|
sahodra bai banjare
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844956
|
|
Mrs. SAHODRA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MUNGELI
|
CH-01-022-042-001/302
()
|
3301022000NRG25270420240417187
|
27/04/2024
|
sahodra bai banjare
|
3301022WL008166
|
sahodra bai banjare
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844957
|
|
Mrs. SAHODRA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MUNGELI
|
CH-01-022-042-001/399
()
|
3301022000NRG25270420240417188
|
27/04/2024
|
ramesh sapre
|
3301022WL008166
|
ramesh sapre
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844960
|
|
RAMESH SAPRE
|
AXIS BANK(607153)
|
|
23
|
MUNGELI
|
CH-01-022-042-001/571
()
|
3301022000NRG25270420240417193
|
27/04/2024
|
Aarti Pal
|
3301022WL008166
|
Aarti Pal
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844966
|
|
ARTI KUMARI PAL
|
BANK OF BARODA(606985)
|
|
24
|
MUNGELI
|
CH-01-022-042-001/571
()
|
3301022000NRG25270420240417191
|
27/04/2024
|
Aarti Pal
|
3301022WL008166
|
Aarti Pal
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844965
|
|
ARTI KUMARI PAL
|
BANK OF BARODA(606985)
|
|
25
|
MUNGELI
|
CH-01-022-042-001/571
()
|
3301022000NRG25270420240417190
|
27/04/2024
|
mahesh sapre
|
3301022WL008166
|
mahesh sapre
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844964
|
|
MAHESH SAPRE S/O RAMESH SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNGELI
|
CH-01-022-042-001/571
()
|
3301022000NRG25270420240417192
|
27/04/2024
|
mahesh sapre
|
3301022WL008166
|
mahesh sapre
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844963
|
|
MAHESH SAPRE S/O RAMESH SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNGELI
|
CH-01-022-042-001/59
()
|
3301022000NRG25270420240417196
|
27/04/2024
|
Dhur singh
|
3301022WL008166
|
Dhur singh
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845101
|
|
Mr. DHUR SINGH S/O RAM CHARAN DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MUNGELI
|
CH-01-022-042-001/59
()
|
3301022000NRG25270420240417194
|
27/04/2024
|
Dhur singh
|
3301022WL008166
|
Dhur singh
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845100
|
|
Mr. DHUR SINGH S/O RAM CHARAN DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MUNGELI
|
CH-01-022-042-001/59
()
|
3301022000NRG25270420240417195
|
27/04/2024
|
sahetrin
|
3301022WL008166
|
sahetrin
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844962
|
|
Mrs. SAHETARIN BAI W/O DHUR SINGH DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MUNGELI
|
CH-01-022-042-001/59
()
|
3301022000NRG25270420240417197
|
27/04/2024
|
sahetrin
|
3301022WL008166
|
sahetrin
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844961
|
|
Mrs. SAHETARIN BAI W/O DHUR SINGH DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MUNGELI
|
CH-01-022-042-001/595
()
|
3301022000NRG25270420240417198
|
27/04/2024
|
sukhayari
|
3301022WL008166
|
sukhayari
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844953
|
|
Mrs. SUKHYARIN BAI W/O RAMCHARAN DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MUNGELI
|
CH-01-022-042-001/595
()
|
3301022000NRG25270420240417201
|
27/04/2024
|
sukhayari
|
3301022WL008166
|
sukhayari
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551844952
|
|
Mrs. SUKHYARIN BAI W/O RAMCHARAN DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24132
|
24132
|
|
|
|
|
|
|
|
|
33
|
MUNGELI
|
CH-01-022-009-001/501
()
|
3301022000NRG25270420240416312
|
27/04/2024
|
mina sahu
|
3301022WL008140
|
mina sahu
|
00093
|
CRGB0000446
|
800
|
800
|
Processed
|
03/05/2024
|
|
3551844967
|
|
MINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
34
|
MUNGELI
|
CH-01-022-034-002/543
()
|
3301022000NRG25270420240416942
|
27/04/2024
|
ranjana
|
3301022WL008155
|
ranjana
|
00165
|
IBKL0001222
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845146
|
|
RANJNA GHRITLAHRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
MUNGELI
|
CH-01-022-002-001/101
()
|
3301022000NRG25270420240416092
|
27/04/2024
|
rukhmani
|
3301022WL008138
|
rukhmani
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844950
|
|
RUKHAMANI BAI W/O JAAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNGELI
|
CH-01-022-002-001/1022
()
|
3301022000NRG25270420240416093
|
27/04/2024
|
HITESH PATRE
|
3301022WL008138
|
HITESH PATRE
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551845051
|
|
HITESH PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNGELI
|
CH-01-022-002-001/106
()
|
3301022000NRG25270420240416094
|
27/04/2024
|
ambika
|
3301022WL008138
|
ambika
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845135
|
|
AMBIKA PRASAD ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNGELI
|
CH-01-022-002-001/106-A
()
|
3301022000NRG25270420240416095
|
27/04/2024
|
ARCHANA
|
3301022WL008138
|
ARCHANA
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845032
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNGELI
|
CH-01-022-002-001/13
()
|
3301022000NRG25270420240416096
|
27/04/2024
|
MAHARATI CHATURVEDI
|
3301022WL008138
|
MAHARATI CHATURVEDI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845136
|
|
MAHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNGELI
|
CH-01-022-002-001/158-A
()
|
3301022000NRG25270420240416099
|
27/04/2024
|
POOJA KHANDEKAR
|
3301022WL008138
|
POOJA KHANDEKAR
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845040
|
|
POOJA KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNGELI
|
CH-01-022-002-001/175
()
|
3301022000NRG25270420240416100
|
27/04/2024
|
BHOKO DHINDHORE
|
3301022WL008138
|
BHOKO DHINDHORE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845099
|
|
BHOKO DHINDHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNGELI
|
CH-01-022-002-001/181
()
|
3301022000NRG25270420240416101
|
27/04/2024
|
ganga
|
3301022WL008138
|
ganga
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844978
|
|
GANGABAI CHASTURVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUNGELI
|
CH-01-022-002-001/195-B
()
|
3301022000NRG25270420240416102
|
27/04/2024
|
Raju Patel
|
3301022WL008138
|
Raju Patel
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845139
|
|
RAJU PATEL S/O KAUSHAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNGELI
|
CH-01-022-002-001/195-B
()
|
3301022000NRG25270420240416103
|
27/04/2024
|
shakun
|
3301022WL008138
|
shakun
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844979
|
|
SAKUNBAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNGELI
|
CH-01-022-002-001/200-A
()
|
3301022000NRG25270420240416104
|
27/04/2024
|
PRITI BANJARE
|
3301022WL008138
|
PRITI BANJARE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845085
|
|
PRITI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNGELI
|
CH-01-022-002-001/205-A
()
|
3301022000NRG25270420240416106
|
27/04/2024
|
SAROJ BAI
|
3301022WL008138
|
SAROJ BAI
|
00354
|
PUNB0130300
|
480
|
480
|
Processed
|
03/05/2024
|
|
3551845041
|
|
SAROJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNGELI
|
CH-01-022-002-001/209-A
()
|
3301022000NRG25270420240416108
|
27/04/2024
|
AMIT KUMAR
|
3301022WL008138
|
AMIT KUMAR
|
00354
|
PUNB0130300
|
720
|
720
|
Rejected
|
03/05/2024
|
|
3551845005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MUNGELI
|
CH-01-022-002-001/209-A
()
|
3301022000NRG25270420240416107
|
27/04/2024
|
DURGESHVARI JANGDE
|
3301022WL008138
|
DURGESHVARI JANGDE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844999
|
|
DURGESHVARI JANGEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNGELI
|
CH-01-022-002-001/209-B
()
|
3301022000NRG25270420240416109
|
27/04/2024
|
RAMESHWARI JANGDE
|
3301022WL008138
|
RAMESHWARI JANGDE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845000
|
|
RAMESHVARI JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNGELI
|
CH-01-022-002-001/213
()
|
3301022000NRG25270420240416111
|
27/04/2024
|
arti
|
3301022WL008138
|
arti
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845093
|
|
AARATI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGELI
|
CH-01-022-002-001/213
()
|
3301022000NRG25270420240416110
|
27/04/2024
|
Naresh
|
3301022WL008138
|
Naresh
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844883
|
|
NARESH BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNGELI
|
CH-01-022-002-001/213
()
|
3301022000NRG25270420240416112
|
27/04/2024
|
NITIN BANJARE
|
3301022WL008138
|
NITIN BANJARE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845132
|
|
NITIN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNGELI
|
CH-01-022-002-001/217-A
()
|
3301022000NRG25270420240416113
|
27/04/2024
|
AARTI BAI BNJARE
|
3301022WL008138
|
AARTI BAI BNJARE
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551845044
|
|
AARTI BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNGELI
|
CH-01-022-002-001/217-A
()
|
3301022000NRG25270420240416114
|
27/04/2024
|
SAFURA BAI BANJARE
|
3301022WL008138
|
SAFURA BAI BANJARE
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551845002
|
|
SAFURA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNGELI
|
CH-01-022-002-001/221-A
()
|
3301022000NRG25270420240416116
|
27/04/2024
|
GAYAPRASAD MANNADe
|
3301022WL008138
|
GAYAPRASAD MANNADe
|
00354
|
PUNB0130300
|
120
|
120
|
Processed
|
03/05/2024
|
|
3551845047
|
|
GAYAPRASAD MANNADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNGELI
|
CH-01-022-002-001/221-A
()
|
3301022000NRG25270420240416118
|
27/04/2024
|
Rahul Mannade
|
3301022WL008138
|
Rahul Mannade
|
00354
|
PUNB0130300
|
240
|
240
|
Processed
|
03/05/2024
|
|
3551845059
|
|
RAHUL MANNADE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNGELI
|
CH-01-022-002-001/221-A
()
|
3301022000NRG25270420240416117
|
27/04/2024
|
SAFURA
|
3301022WL008138
|
SAFURA
|
00354
|
PUNB0130300
|
120
|
120
|
Processed
|
03/05/2024
|
|
3551844972
|
|
SAFURA BAI W/O GAYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUNGELI
|
CH-01-022-002-001/222
()
|
3301022000NRG25270420240416119
|
27/04/2024
|
RAJJU DIWAKAR
|
3301022WL008138
|
RAJJU DIWAKAR
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845088
|
|
RAJJU DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNGELI
|
CH-01-022-002-001/226
()
|
3301022000NRG25270420240416120
|
27/04/2024
|
chandrakumar
|
3301022WL008138
|
chandrakumar
|
00354
|
PUNB0130300
|
120
|
120
|
Processed
|
03/05/2024
|
|
3551844882
|
|
CHANDRAKUMAR MANHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNGELI
|
CH-01-022-002-001/226
()
|
3301022000NRG25270420240416121
|
27/04/2024
|
SARITA MANHAR
|
3301022WL008138
|
SARITA MANHAR
|
00354
|
PUNB0130300
|
120
|
120
|
Processed
|
03/05/2024
|
|
3551844995
|
|
SARITA MANHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNGELI
|
CH-01-022-002-001/231-A
()
|
3301022000NRG25270420240416122
|
27/04/2024
|
JITENDRA KUMAR KOSHLE
|
3301022WL008138
|
JITENDRA KUMAR KOSHLE
|
00354
|
PUNB0130300
|
480
|
480
|
Rejected
|
03/05/2024
|
|
3551845009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MUNGELI
|
CH-01-022-002-001/231-A
()
|
3301022000NRG25270420240416123
|
27/04/2024
|
PUSHPA BAI KOSHLE
|
3301022WL008138
|
PUSHPA BAI KOSHLE
|
00354
|
PUNB0130300
|
480
|
480
|
Processed
|
03/05/2024
|
|
3551844989
|
|
PUSHPA BAI KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNGELI
|
CH-01-022-002-001/254
()
|
3301022000NRG25270420240416125
|
27/04/2024
|
KUM VIDYA RANI
|
3301022WL008138
|
KUM VIDYA RANI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844877
|
|
VIDYA RANI D/O SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNGELI
|
CH-01-022-002-001/254
()
|
3301022000NRG25270420240416124
|
27/04/2024
|
Sravan Kumar
|
3301022WL008138
|
Sravan Kumar
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844938
|
|
SARVAN KUMAR S/O DULARU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNGELI
|
CH-01-022-002-001/256
()
|
3301022000NRG25270420240416127
|
27/04/2024
|
Sahetarin
|
3301022WL008138
|
Sahetarin
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845024
|
|
SAHETRIN BAI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUNGELI
|
CH-01-022-002-001/256
()
|
3301022000NRG25270420240416126
|
27/04/2024
|
Vedaprasad
|
3301022WL008138
|
Vedaprasad
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845022
|
|
BEDPRASAD DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUNGELI
|
CH-01-022-002-001/256-A
()
|
3301022000NRG25270420240416128
|
27/04/2024
|
RAMA DAHIRE
|
3301022WL008138
|
RAMA DAHIRE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845025
|
|
RAMA DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNGELI
|
CH-01-022-002-001/256-B
()
|
3301022000NRG25270420240416129
|
27/04/2024
|
KAPIL BAI SATNAMI
|
3301022WL008138
|
KAPIL BAI SATNAMI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844984
|
|
KAPIL BAI
|
IDBI BANK(607095)
|
|
69
|
MUNGELI
|
CH-01-022-002-001/259
()
|
3301022000NRG25270420240416130
|
27/04/2024
|
Chandaraman
|
3301022WL008138
|
Chandaraman
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844941
|
|
CHANDARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNGELI
|
CH-01-022-002-001/259
()
|
3301022000NRG25270420240416131
|
27/04/2024
|
Sushila Bai Dahire
|
3301022WL008138
|
Sushila Bai Dahire
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844981
|
|
SUSHILABAI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNGELI
|
CH-01-022-002-001/260
()
|
3301022000NRG25270420240416133
|
27/04/2024
|
ROSHANI
|
3301022WL008138
|
ROSHANI
|
00354
|
PUNB0130300
|
120
|
120
|
Processed
|
03/05/2024
|
|
3551844996
|
|
ROSHANI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNGELI
|
CH-01-022-002-001/260
()
|
3301022000NRG25270420240416132
|
27/04/2024
|
SUNIL DAHIRE
|
3301022WL008138
|
SUNIL DAHIRE
|
00354
|
PUNB0130300
|
120
|
120
|
Processed
|
03/05/2024
|
|
3551844876
|
|
SUNIL KUMAR DAHIRE S/O.GYANIK DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUNGELI
|
CH-01-022-002-001/260-A
()
|
3301022000NRG25270420240416134
|
27/04/2024
|
SANGEETA DAHIRE
|
3301022WL008138
|
SANGEETA DAHIRE
|
00354
|
PUNB0130300
|
240
|
240
|
Processed
|
03/05/2024
|
|
3551845138
|
|
SANGEETA DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNGELI
|
CH-01-022-002-001/276-A
()
|
3301022000NRG25270420240416135
|
27/04/2024
|
Yogesh kumar banjare
|
3301022WL008138
|
Yogesh kumar banjare
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551845010
|
|
YOGESH BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNGELI
|
CH-01-022-002-001/278-A
()
|
3301022000NRG25270420240416136
|
27/04/2024
|
AARTI BAI
|
3301022WL008138
|
AARTI BAI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844937
|
|
ARTI BAI W/O SADHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNGELI
|
CH-01-022-002-001/279-A
()
|
3301022000NRG25270420240416139
|
27/04/2024
|
KRITI PATRE
|
3301022WL008138
|
KRITI PATRE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844993
|
|
KIRTI PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNGELI
|
CH-01-022-002-001/279-A
()
|
3301022000NRG25270420240416138
|
27/04/2024
|
SONDAS PATRE
|
3301022WL008138
|
SONDAS PATRE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845003
|
|
SONDAS PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNGELI
|
CH-01-022-002-001/279-B
()
|
3301022000NRG25270420240416140
|
27/04/2024
|
MADHU BAI
|
3301022WL008138
|
MADHU BAI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845098
|
|
MADHU BAI W/O BYASNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUNGELI
|
CH-01-022-002-001/284-B
()
|
3301022000NRG25270420240416142
|
27/04/2024
|
MANISHA KOSHLE
|
3301022WL008138
|
MANISHA KOSHLE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845035
|
|
MANISHA KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUNGELI
|
CH-01-022-002-001/285-B
()
|
3301022000NRG25270420240416143
|
27/04/2024
|
MANISHA BAI MANHAR
|
3301022WL008138
|
MANISHA BAI MANHAR
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845029
|
|
MANISHA BAI MANHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUNGELI
|
CH-01-022-002-001/297-B
()
|
3301022000NRG25270420240416144
|
27/04/2024
|
ANJALI
|
3301022WL008138
|
ANJALI
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551844940
|
|
ANJALI W/O ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MUNGELI
|
CH-01-022-002-001/298-B
()
|
3301022000NRG25270420240416145
|
27/04/2024
|
MAMTA BANJARE
|
3301022WL008138
|
MAMTA BANJARE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844985
|
|
MAMTA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUNGELI
|
CH-01-022-002-001/30-B
()
|
3301022000NRG25270420240416146
|
27/04/2024
|
SANTOSH
|
3301022WL008138
|
SANTOSH
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844939
|
|
SANTOSH S/O CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNGELI
|
CH-01-022-002-001/30-C
()
|
3301022000NRG25270420240416147
|
27/04/2024
|
SURAJ
|
3301022WL008138
|
SURAJ
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845049
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNGELI
|
CH-01-022-002-001/303-B
()
|
3301022000NRG25270420240416148
|
27/04/2024
|
MANISH PATEL
|
3301022WL008138
|
MANISH PATEL
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845086
|
|
MANISH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUNGELI
|
CH-01-022-002-001/306-A
()
|
3301022000NRG25270420240416149
|
27/04/2024
|
RAJKUMARI PATRE
|
3301022WL008138
|
RAJKUMARI PATRE
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551845007
|
|
RAJKUMARI PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNGELI
|
CH-01-022-002-001/307
()
|
3301022000NRG25270420240416150
|
27/04/2024
|
Rukhmani Banjare
|
3301022WL008138
|
Rukhmani Banjare
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845089
|
|
RUKHAMANI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUNGELI
|
CH-01-022-002-001/310
()
|
3301022000NRG25270420240416151
|
27/04/2024
|
puspati
|
3301022WL008138
|
puspati
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845096
|
|
PUSAN PARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNGELI
|
CH-01-022-002-001/321-A
()
|
3301022000NRG25270420240416153
|
27/04/2024
|
AALOK KAHNDEKAR
|
3301022WL008138
|
AALOK KAHNDEKAR
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845036
|
|
AALOK KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUNGELI
|
CH-01-022-002-001/321-A
()
|
3301022000NRG25270420240416152
|
27/04/2024
|
LAXMIN KHANDEKAR
|
3301022WL008138
|
LAXMIN KHANDEKAR
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844983
|
|
LAKSHMIN KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUNGELI
|
CH-01-022-002-001/321-B
()
|
3301022000NRG25270420240416154
|
27/04/2024
|
PYARI BAI KHANDEKAR
|
3301022WL008138
|
PYARI BAI KHANDEKAR
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844982
|
|
PYARIBAI KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUNGELI
|
CH-01-022-002-001/343-A
()
|
3301022000NRG25270420240416156
|
27/04/2024
|
PARAKHLATA ANCHAL
|
3301022WL008138
|
PARAKHLATA ANCHAL
|
00354
|
PUNB0130300
|
480
|
480
|
Processed
|
03/05/2024
|
|
3551845057
|
|
PARAKHLATA ANCHAL
|
CANARA BANK(508532)
|
|
93
|
MUNGELI
|
CH-01-022-002-001/343-A
()
|
3301022000NRG25270420240416155
|
27/04/2024
|
RAMESHWAR PRASAD ANCHAL
|
3301022WL008138
|
RAMESHWAR PRASAD ANCHAL
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844870
|
|
RAMESHWAR PRASAD ANCHAL SO VED PRASAD AN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUNGELI
|
CH-01-022-002-001/35-B
()
|
3301022000NRG25270420240416157
|
27/04/2024
|
MADHURI GENDALE
|
3301022WL008138
|
MADHURI GENDALE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845090
|
|
Ms. MADHURI PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNGELI
|
CH-01-022-002-001/35-B
()
|
3301022000NRG25270420240416158
|
27/04/2024
|
SONALI GENDALE
|
3301022WL008138
|
SONALI GENDALE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845026
|
|
SONALI GENDALE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUNGELI
|
CH-01-022-002-001/36-C
()
|
3301022000NRG25270420240416160
|
27/04/2024
|
VIKRAM MANHAR
|
3301022WL008138
|
VIKRAM MANHAR
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844873
|
|
VIKRAM MANHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MUNGELI
|
CH-01-022-002-001/36-D
()
|
3301022000NRG25270420240416162
|
27/04/2024
|
INDIRA MANHAR
|
3301022WL008138
|
INDIRA MANHAR
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845030
|
|
INDIRA MANHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MUNGELI
|
CH-01-022-002-001/36-D
()
|
3301022000NRG25270420240416161
|
27/04/2024
|
RAVISHANKAR
|
3301022WL008138
|
RAVISHANKAR
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845053
|
|
RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNGELI
|
CH-01-022-002-001/375-B
()
|
3301022000NRG25270420240416164
|
27/04/2024
|
DURPATI SAHU
|
3301022WL008138
|
DURPATI SAHU
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845008
|
|
DURPATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MUNGELI
|
CH-01-022-002-001/375-B
()
|
3301022000NRG25270420240416163
|
27/04/2024
|
SHIVNARAYAN SAHU
|
3301022WL008138
|
SHIVNARAYAN SAHU
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845054
|
|
SHIVNARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUNGELI
|
CH-01-022-002-001/387-B
()
|
3301022000NRG25270420240416165
|
27/04/2024
|
MONI AHUJA
|
3301022WL008138
|
MONI AHUJA
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845058
|
|
Mrs. Moni Ahuja
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNGELI
|
CH-01-022-002-001/390-A
()
|
3301022000NRG25270420240416168
|
27/04/2024
|
RAJAK PATRE
|
3301022WL008138
|
RAJAK PATRE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845144
|
|
RAJAK PATRE S/O SRIKAPUR PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUNGELI
|
CH-01-022-002-001/406-A
()
|
3301022000NRG25270420240416169
|
27/04/2024
|
AAKASH KHANDEKAR
|
3301022WL008138
|
AAKASH KHANDEKAR
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845129
|
|
AAKASH KHANDEKAR S/O SURESH KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MUNGELI
|
CH-01-022-002-001/433-A
()
|
3301022000NRG25270420240416171
|
27/04/2024
|
MONIKA BAI PATRE
|
3301022WL008138
|
MONIKA BAI PATRE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845048
|
|
MONIKA BAI PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUNGELI
|
CH-01-022-002-001/433-A
()
|
3301022000NRG25270420240416170
|
27/04/2024
|
RAJENDRA PATRE
|
3301022WL008138
|
RAJENDRA PATRE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845023
|
|
RAJENDRA PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MUNGELI
|
CH-01-022-002-001/437
()
|
3301022000NRG25270420240416173
|
27/04/2024
|
ANAND KUMAR KOSHLE
|
3301022WL008138
|
ANAND KUMAR KOSHLE
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551845004
|
|
ANAND KOSHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MUNGELI
|
CH-01-022-002-001/437
()
|
3301022000NRG25270420240416172
|
27/04/2024
|
ANITA
|
3301022WL008138
|
ANITA
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551844992
|
|
ANITA KOSHALE WO ANAND KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUNGELI
|
CH-01-022-002-001/440
()
|
3301022000NRG25270420240416174
|
27/04/2024
|
Chandra Prakash Dahire
|
3301022WL008138
|
Chandra Prakash Dahire
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844893
|
|
CHANDRA PRAKASH DAHIRE S/O GYANIK DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUNGELI
|
CH-01-022-002-001/440
()
|
3301022000NRG25270420240416175
|
27/04/2024
|
Kaushilya Bai
|
3301022WL008138
|
Kaushilya Bai
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844980
|
|
KAUSHILYA BAI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUNGELI
|
CH-01-022-002-001/454-A
()
|
3301022000NRG25270420240416176
|
27/04/2024
|
NITA BAI DAHIRE
|
3301022WL008138
|
NITA BAI DAHIRE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845042
|
|
NITA BAI DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUNGELI
|
CH-01-022-002-001/454-B
()
|
3301022000NRG25270420240416177
|
27/04/2024
|
NILESH BANJARE
|
3301022WL008138
|
NILESH BANJARE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844878
|
|
NILESH BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MUNGELI
|
CH-01-022-002-001/459
()
|
3301022000NRG25270420240416179
|
27/04/2024
|
ARTI NAVRANG
|
3301022WL008138
|
ARTI NAVRANG
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844949
|
|
AARTEE BAI W/O VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MUNGELI
|
CH-01-022-002-001/459
()
|
3301022000NRG25270420240416178
|
27/04/2024
|
VYAS PRASAD NAVRANG
|
3301022WL008138
|
VYAS PRASAD NAVRANG
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845121
|
|
BIYAS PRASAD NAVRANG SO BHOKAI NAURANG
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MUNGELI
|
CH-01-022-002-001/460
()
|
3301022000NRG25270420240416180
|
27/04/2024
|
DEV PRASAD NAVRANG
|
3301022WL008138
|
DEV PRASAD NAVRANG
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551845120
|
|
DEV PRASAD NAVRANG S/O BHOKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MUNGELI
|
CH-01-022-002-001/460
()
|
3301022000NRG25270420240416181
|
27/04/2024
|
PUSHPA BAI
|
3301022WL008138
|
PUSHPA BAI
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551845104
|
|
PUSHPA BAI NAVRANG
|
BANDHAN BANK LIMITED(508753)
|
|
116
|
MUNGELI
|
CH-01-022-002-001/48-A
()
|
3301022000NRG25270420240416182
|
27/04/2024
|
ABHISHEK RAJ
|
3301022WL008138
|
ABHISHEK RAJ
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845016
|
|
ABHISHEKRAJ DINKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUNGELI
|
CH-01-022-002-001/548-A
()
|
3301022000NRG25270420240416433
|
27/04/2024
|
AVIKAS DENIYAL
|
3301022WL008144
|
AVIKAS DENIYAL
|
00354
|
PUNB0130300
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
3551844875
|
|
AVIKAS DENIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUNGELI
|
CH-01-022-002-001/548-A
()
|
3301022000NRG25270420240416432
|
27/04/2024
|
SAVITA DENIYAL
|
3301022WL008144
|
SAVITA DENIYAL
|
00354
|
PUNB0130300
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
3551845039
|
|
SAVITA DENIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MUNGELI
|
CH-01-022-002-001/549-A
()
|
3301022000NRG25270420240416434
|
27/04/2024
|
ABHILASH KUMAR
|
3301022WL008144
|
ABHILASH KUMAR
|
00354
|
PUNB0130300
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
3551844872
|
|
ABHILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MUNGELI
|
CH-01-022-002-001/549-A
()
|
3301022000NRG25270420240416435
|
27/04/2024
|
SHOBHA DENIYAL
|
3301022WL008144
|
SHOBHA DENIYAL
|
00354
|
PUNB0130300
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
3551845134
|
|
SHOBHA DENIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MUNGELI
|
CH-01-022-002-001/550-A
()
|
3301022000NRG25270420240416183
|
27/04/2024
|
ABHISHEK DENIYAL
|
3301022WL008138
|
ABHISHEK DENIYAL
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845038
|
|
ABHISHEK DENIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MUNGELI
|
CH-01-022-002-001/550-A
()
|
3301022000NRG25270420240416184
|
27/04/2024
|
SANGITA DANIEL
|
3301022WL008138
|
SANGITA DANIEL
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845037
|
|
SANGITA DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MUNGELI
|
CH-01-022-002-001/627-A
()
|
3301022000NRG25270420240416185
|
27/04/2024
|
MANISH MANNADE
|
3301022WL008138
|
MANISH MANNADE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845143
|
|
MANISH MANNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNGELI
|
CH-01-022-002-001/628-A
()
|
3301022000NRG25270420240416186
|
27/04/2024
|
MANOJ KUMAR CHANDEL
|
3301022WL008138
|
MANOJ KUMAR CHANDEL
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845107
|
|
MANOJ KUAMR S/O RUPNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MUNGELI
|
CH-01-022-002-001/73-B
()
|
3301022000NRG25270420240416188
|
27/04/2024
|
BHARAT LAL SAHU
|
3301022WL008138
|
BHARAT LAL SAHU
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845011
|
|
BHARAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MUNGELI
|
CH-01-022-002-001/73-B
()
|
3301022000NRG25270420240416189
|
27/04/2024
|
SANTOSHI
|
3301022WL008138
|
SANTOSHI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845094
|
|
SANTOSHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MUNGELI
|
CH-01-022-002-001/89-A
()
|
3301022000NRG25270420240416190
|
27/04/2024
|
CHANDRIKA SAHU
|
3301022WL008138
|
CHANDRIKA SAHU
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845095
|
|
CHANDRIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MUNGELI
|
CH-01-022-002-001/89-A
()
|
3301022000NRG25270420240416191
|
27/04/2024
|
RAVI SAHU
|
3301022WL008138
|
RAVI SAHU
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845133
|
|
MISS RAVI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNGELI
|
CH-01-022-002-001/89-B
()
|
3301022000NRG25270420240416436
|
27/04/2024
|
ANUSUIYA SAHU
|
3301022WL008144
|
ANUSUIYA SAHU
|
00354
|
PUNB0130300
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
3551844998
|
|
AMUSUYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MUNGELI
|
CH-01-022-002-001/89-B
()
|
3301022000NRG25270420240416437
|
27/04/2024
|
SHATRUHAN SAHU
|
3301022WL008144
|
SHATRUHAN SAHU
|
00354
|
PUNB0130300
|
1224
|
1224
|
Processed
|
03/05/2024
|
|
3551845055
|
|
SHATRUHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUNGELI
|
CH-01-022-002-001/910
()
|
3301022000NRG25270420240416192
|
27/04/2024
|
REKHA
|
3301022WL008138
|
REKHA
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551845092
|
|
REKHA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MUNGELI
|
CH-01-022-002-001/911
()
|
3301022000NRG25270420240416194
|
27/04/2024
|
laxmi
|
3301022WL008138
|
laxmi
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844997
|
|
LAKSHMI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUNGELI
|
CH-01-022-002-001/911
()
|
3301022000NRG25270420240416193
|
27/04/2024
|
MITHUN BAGHEL
|
3301022WL008138
|
MITHUN BAGHEL
|
00354
|
PUNB0130300
|
120
|
120
|
Processed
|
03/05/2024
|
|
3551845031
|
|
MITHUN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUNGELI
|
CH-01-022-002-001/955-A
()
|
3301022000NRG25270420240416195
|
27/04/2024
|
KALIYAN LAHRE
|
3301022WL008138
|
KALIYAN LAHRE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845091
|
|
KLEEYAN LAHRE WO PUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MUNGELI
|
CH-01-022-002-001/958-A
()
|
3301022000NRG25270420240416197
|
27/04/2024
|
JHUL BAI GAREWAL
|
3301022WL008138
|
JHUL BAI GAREWAL
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845001
|
|
JHULBAI GAREWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUNGELI
|
CH-01-022-002-001/958-A
()
|
3301022000NRG25270420240416196
|
27/04/2024
|
RAMESHAR GAREWAL
|
3301022WL008138
|
RAMESHAR GAREWAL
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844977
|
|
RAMESHWAR GAREVAL
|
GENERAL POST OFFICE(607245)
|
|
137
|
MUNGELI
|
CH-01-022-002-001/968
()
|
3301022000NRG25270420240416198
|
27/04/2024
|
KHUSHBOO SAHU
|
3301022WL008138
|
KHUSHBOO SAHU
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551845014
|
|
KHUSABU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MUNGELI
|
CH-01-022-002-001/968
()
|
3301022000NRG25270420240416199
|
27/04/2024
|
RAM LAL SAHU
|
3301022WL008138
|
RAM LAL SAHU
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845015
|
|
RAMLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MUNGELI
|
CH-01-022-002-001/98-A
()
|
3301022000NRG25270420240416200
|
27/04/2024
|
Kartik Ram Barman
|
3301022WL008138
|
Kartik Ram Barman
|
00354
|
PUNB0130300
|
120
|
120
|
Processed
|
03/05/2024
|
|
3551844874
|
|
KARTIK RAM BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUNGELI
|
CH-01-022-002-001/98-A
()
|
3301022000NRG25270420240416201
|
27/04/2024
|
Sukwara Bai Barman
|
3301022WL008138
|
Sukwara Bai Barman
|
00354
|
PUNB0130300
|
240
|
240
|
Processed
|
03/05/2024
|
|
3551845028
|
|
SUKWARA BAI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MUNGELI
|
CH-01-022-002-001/98-C
()
|
3301022000NRG25270420240416203
|
27/04/2024
|
Kamni Barman
|
3301022WL008138
|
Kamni Barman
|
00354
|
PUNB0130300
|
240
|
240
|
Processed
|
03/05/2024
|
|
3551845043
|
|
KAMNI BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUNGELI
|
CH-01-022-002-001/98-C
()
|
3301022000NRG25270420240416202
|
27/04/2024
|
Ravindra Barman
|
3301022WL008138
|
Ravindra Barman
|
00354
|
PUNB0130300
|
120
|
120
|
Processed
|
03/05/2024
|
|
3551845137
|
|
RAVINDRA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MUNGELI
|
CH-01-022-002-001/981
()
|
3301022000NRG25270420240416205
|
27/04/2024
|
ASHVANI MIRI
|
3301022WL008138
|
ASHVANI MIRI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845082
|
|
ASHWANI MIRI SO RAJK
|
BANK OF BARODA(606985)
|
|
144
|
MUNGELI
|
CH-01-022-002-001/981
()
|
3301022000NRG25270420240416204
|
27/04/2024
|
SHAKUN MIRI
|
3301022WL008138
|
SHAKUN MIRI
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845083
|
|
SHAKUN MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUNGELI
|
CH-01-022-002-001/992
()
|
3301022000NRG25270420240416206
|
27/04/2024
|
JEET KUMAREE
|
3301022WL008138
|
JEET KUMAREE
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845045
|
|
JEET KUMAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MUNGELI
|
CH-01-022-009-001/102
()
|
3301022000NRG25270420240416216
|
27/04/2024
|
ANJANA TANDAN
|
3301022WL008140
|
ANJANA TANDAN
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551844990
|
|
ANJANA TANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MUNGELI
|
CH-01-022-009-001/102
()
|
3301022000NRG25270420240416215
|
27/04/2024
|
Dharmendra
|
3301022WL008140
|
Dharmendra
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844974
|
|
DHARMENDRA KUMAR S/O AMARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MUNGELI
|
CH-01-022-009-001/103
()
|
3301022000NRG25270420240416218
|
27/04/2024
|
draupati bai
|
3301022WL008140
|
draupati bai
|
00354
|
PUNB0130300
|
1000
|
1000
|
Rejected
|
03/05/2024
|
|
3551844918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MUNGELI
|
CH-01-022-009-001/103
()
|
3301022000NRG25270420240416217
|
27/04/2024
|
radhelal
|
3301022WL008140
|
radhelal
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551844889
|
|
RADHE LAL KAIWARTH S/O SAMELAL KAIWARTH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MUNGELI
|
CH-01-022-009-001/112
()
|
3301022000NRG25270420240416220
|
27/04/2024
|
bishanhin
|
3301022WL008140
|
bishanhin
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844917
|
|
BISAHIN W/O LEKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MUNGELI
|
CH-01-022-009-001/112
()
|
3301022000NRG25270420240416219
|
27/04/2024
|
lekharam
|
3301022WL008140
|
lekharam
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844916
|
|
Mr. LEKHARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MUNGELI
|
CH-01-022-009-001/120
()
|
3301022000NRG25270420240416221
|
27/04/2024
|
bhaiyaram
|
3301022WL008140
|
bhaiyaram
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844901
|
|
BHAIYA LAL SONWANI SO DAU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MUNGELI
|
CH-01-022-009-001/120
()
|
3301022000NRG25270420240416223
|
27/04/2024
|
Prakash
|
3301022WL008140
|
Prakash
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845046
|
|
PRAKASH SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MUNGELI
|
CH-01-022-009-001/120
()
|
3301022000NRG25270420240416222
|
27/04/2024
|
uttra bai
|
3301022WL008140
|
uttra bai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845150
|
|
UTRA SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNGELI
|
CH-01-022-009-001/127
()
|
3301022000NRG25270420240416224
|
27/04/2024
|
nandkumar
|
3301022WL008140
|
nandkumar
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844887
|
|
NAND KUMAR DHURI S/O CHAITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MUNGELI
|
CH-01-022-009-001/129
()
|
3301022000NRG25270420240416225
|
27/04/2024
|
fekuram
|
3301022WL008140
|
fekuram
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845117
|
|
FEKU RAM YADAV S/O RAM BHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MUNGELI
|
CH-01-022-009-001/129
()
|
3301022000NRG25270420240416226
|
27/04/2024
|
munnibai
|
3301022WL008140
|
munnibai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844913
|
|
MUNNI BAI W/O FEKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MUNGELI
|
CH-01-022-009-001/134
()
|
3301022000NRG25270420240416227
|
27/04/2024
|
dhaniram
|
3301022WL008140
|
dhaniram
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845125
|
|
DHANI RAM HURI SO LUDAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MUNGELI
|
CH-01-022-009-001/134
()
|
3301022000NRG25270420240416228
|
27/04/2024
|
dulaurin bai
|
3301022WL008140
|
dulaurin bai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844906
|
|
DULAURIN DHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MUNGELI
|
CH-01-022-009-001/142
()
|
3301022000NRG25270420240416230
|
27/04/2024
|
Savita
|
3301022WL008140
|
Savita
|
00354
|
PUNB0130300
|
800
|
800
|
Processed
|
03/05/2024
|
|
3551844914
|
|
SAVITA BAI W/O TEEJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MUNGELI
|
CH-01-022-009-001/142
()
|
3301022000NRG25270420240416231
|
27/04/2024
|
Shekhar
|
3301022WL008140
|
Shekhar
|
00354
|
PUNB0130300
|
800
|
800
|
Processed
|
03/05/2024
|
|
3551845033
|
|
SHEKHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MUNGELI
|
CH-01-022-009-001/142
()
|
3301022000NRG25270420240416229
|
27/04/2024
|
Tijram
|
3301022WL008140
|
Tijram
|
00354
|
PUNB0130300
|
800
|
800
|
Processed
|
03/05/2024
|
|
3551844899
|
|
TIJ RAM YADAV S/O JHITTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MUNGELI
|
CH-01-022-009-001/148
()
|
3301022000NRG25270420240416232
|
27/04/2024
|
Ritesh
|
3301022WL008140
|
Ritesh
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844934
|
|
RITESH KUMAR YADAV S/O PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MUNGELI
|
CH-01-022-009-001/16
()
|
3301022000NRG25270420240416235
|
27/04/2024
|
ramesh
|
3301022WL008140
|
ramesh
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845116
|
|
RAMESH DHURI S/O ROHIT DHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MUNGELI
|
CH-01-022-009-001/16
()
|
3301022000NRG25270420240416233
|
27/04/2024
|
rohit
|
3301022WL008140
|
rohit
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844881
|
|
ROHITDHURI S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MUNGELI
|
CH-01-022-009-001/199
()
|
3301022000NRG25270420240416237
|
27/04/2024
|
Aghaniya
|
3301022WL008140
|
Aghaniya
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551844933
|
|
AGHANIYA BAI W/O GITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MUNGELI
|
CH-01-022-009-001/199
()
|
3301022000NRG25270420240416236
|
27/04/2024
|
GEETARAM
|
3301022WL008140
|
GEETARAM
|
00354
|
PUNB0130300
|
600
|
600
|
Processed
|
03/05/2024
|
|
3551844926
|
|
GITA RAM JOSHI S/O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MUNGELI
|
CH-01-022-009-001/201
()
|
3301022000NRG25270420240416238
|
27/04/2024
|
telau
|
3301022WL008140
|
telau
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844903
|
|
DHELAU RAM SONWANI S/O AADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MUNGELI
|
CH-01-022-009-001/208
()
|
3301022000NRG25270420240416239
|
27/04/2024
|
deluram
|
3301022WL008140
|
deluram
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844885
|
|
DHELAU RAM YADAV SO RAM BHAROSH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MUNGELI
|
CH-01-022-009-001/208
()
|
3301022000NRG25270420240416240
|
27/04/2024
|
kutaliya
|
3301022WL008140
|
kutaliya
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844928
|
|
Mrs. KUTELIYA . KUTELIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
MUNGELI
|
CH-01-022-009-001/212
()
|
3301022000NRG25270420240416241
|
27/04/2024
|
sanjiv
|
3301022WL008140
|
sanjiv
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844932
|
|
SANJEEV KUMAR BANDHALE S/O SHOBHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MUNGELI
|
CH-01-022-009-001/212
()
|
3301022000NRG25270420240416242
|
27/04/2024
|
SUNITA BANDHALE
|
3301022WL008140
|
SUNITA BANDHALE
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845087
|
|
SUNITA BANDHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MUNGELI
|
CH-01-022-009-001/229
()
|
3301022000NRG25270420240416243
|
27/04/2024
|
minabai
|
3301022WL008140
|
minabai
|
00354
|
PUNB0130300
|
800
|
800
|
Processed
|
03/05/2024
|
|
3551845112
|
|
MINABAI DHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MUNGELI
|
CH-01-022-009-001/231
()
|
3301022000NRG25270420240416244
|
27/04/2024
|
saheb
|
3301022WL008140
|
saheb
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844925
|
|
SAHEB LAL S/O DAULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MUNGELI
|
CH-01-022-009-001/231
()
|
3301022000NRG25270420240416245
|
27/04/2024
|
sukrita
|
3301022WL008140
|
sukrita
|
00354
|
PUNB0130300
|
800
|
800
|
Processed
|
03/05/2024
|
|
3551845113
|
|
SUKRITA BAI W/O SAHEB LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MUNGELI
|
CH-01-022-009-001/233
()
|
3301022000NRG25270420240416246
|
27/04/2024
|
gayaparsad
|
3301022WL008140
|
gayaparsad
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845126
|
|
GAYA PRASAD DHURI S/O GANGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MUNGELI
|
CH-01-022-009-001/233
()
|
3301022000NRG25270420240416247
|
27/04/2024
|
melanbai
|
3301022WL008140
|
melanbai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845115
|
|
MELAN DHURI W/O GAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MUNGELI
|
CH-01-022-009-001/235
()
|
3301022000NRG25270420240416248
|
27/04/2024
|
surjitparsad
|
3301022WL008140
|
surjitparsad
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844880
|
|
SURJIT DHURI S/O GANGAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MUNGELI
|
CH-01-022-009-001/235
()
|
3301022000NRG25270420240416249
|
27/04/2024
|
tijanbai
|
3301022WL008140
|
tijanbai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844919
|
|
TIJAN DHURI W/O SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MUNGELI
|
CH-01-022-009-001/237
()
|
3301022000NRG25270420240416250
|
27/04/2024
|
Aatmaram
|
3301022WL008140
|
Aatmaram
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551845118
|
|
AATMA RAM S/O RAMJHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MUNGELI
|
CH-01-022-009-001/243
()
|
3301022000NRG25270420240416252
|
27/04/2024
|
rajesh
|
3301022WL008140
|
rajesh
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845145
|
|
RAJESH DHURI S/O GANGA RAM DURI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MUNGELI
|
CH-01-022-009-001/253
()
|
3301022000NRG25270420240416254
|
27/04/2024
|
kumari
|
3301022WL008140
|
kumari
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844987
|
|
KUMARIBAI PAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MUNGELI
|
CH-01-022-009-001/253
()
|
3301022000NRG25270420240416255
|
27/04/2024
|
Manish Bhaskar
|
3301022WL008140
|
Manish Bhaskar
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551845084
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MUNGELI
|
CH-01-022-009-001/253
()
|
3301022000NRG25270420240416253
|
27/04/2024
|
syamdas
|
3301022WL008140
|
syamdas
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844888
|
|
SHYAM DAS PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MUNGELI
|
CH-01-022-009-001/256
()
|
3301022000NRG25270420240416257
|
27/04/2024
|
santosi
|
3301022WL008140
|
santosi
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551844912
|
|
SANTOSHIBAI KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MUNGELI
|
CH-01-022-009-001/256
()
|
3301022000NRG25270420240416256
|
27/04/2024
|
shadhelal
|
3301022WL008140
|
shadhelal
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551844890
|
|
SADHE LAL KAIWART S/O SAME LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MUNGELI
|
CH-01-022-009-001/259
()
|
3301022000NRG25270420240416258
|
27/04/2024
|
bhakatin
|
3301022WL008140
|
bhakatin
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844884
|
|
BHAKTIN BAI SONWANI D/O PAKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MUNGELI
|
CH-01-022-009-001/259
()
|
3301022000NRG25270420240416259
|
27/04/2024
|
kumari
|
3301022WL008140
|
kumari
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844991
|
|
KUMARIBAI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MUNGELI
|
CH-01-022-009-001/261
()
|
3301022000NRG25270420240416260
|
27/04/2024
|
changuram
|
3301022WL008140
|
changuram
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844904
|
|
Mr. CHHANGURAM SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
190
|
MUNGELI
|
CH-01-022-009-001/261
()
|
3301022000NRG25270420240416261
|
27/04/2024
|
shukham
|
3301022WL008140
|
shukham
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844908
|
|
SUKHAN BAI W/O CHHANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MUNGELI
|
CH-01-022-009-001/269
()
|
3301022000NRG25270420240416262
|
27/04/2024
|
laxminarayan
|
3301022WL008140
|
laxminarayan
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844897
|
|
LAXMI NARAYAN JOSHI S/O BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MUNGELI
|
CH-01-022-009-001/269
()
|
3301022000NRG25270420240416263
|
27/04/2024
|
UDENARAYAN JOSHI
|
3301022WL008140
|
UDENARAYAN JOSHI
|
00354
|
PUNB0130300
|
800
|
800
|
Processed
|
03/05/2024
|
|
3551845034
|
|
UDENARAYAN JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MUNGELI
|
CH-01-022-009-001/297
()
|
3301022000NRG25270420240416264
|
27/04/2024
|
CHANDRIKA
|
3301022WL008140
|
CHANDRIKA
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845097
|
|
CHANDRIKA BAI DHURI W/O TIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MUNGELI
|
CH-01-022-009-001/304
()
|
3301022000NRG25270420240416265
|
27/04/2024
|
hori
|
3301022WL008140
|
hori
|
00354
|
PUNB0130300
|
800
|
800
|
Processed
|
03/05/2024
|
|
3551844892
|
|
HORI RAM YADAV S/O CHHEDI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MUNGELI
|
CH-01-022-009-001/304
()
|
3301022000NRG25270420240416266
|
27/04/2024
|
parmila
|
3301022WL008140
|
parmila
|
00354
|
PUNB0130300
|
800
|
800
|
Processed
|
03/05/2024
|
|
3551845114
|
|
PRAMILA YADAV W/O HORI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MUNGELI
|
CH-01-022-009-001/321
()
|
3301022000NRG25270420240416267
|
27/04/2024
|
brihspti
|
3301022WL008140
|
brihspti
|
00354
|
PUNB0130300
|
400
|
400
|
Processed
|
03/05/2024
|
|
3551844921
|
|
VRIHASPATI W/O VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MUNGELI
|
CH-01-022-009-001/323
()
|
3301022000NRG25270420240416268
|
27/04/2024
|
dhansu
|
3301022WL008140
|
dhansu
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844902
|
|
DHANSU RAM SONWANI S/O PAKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MUNGELI
|
CH-01-022-009-001/323
()
|
3301022000NRG25270420240416270
|
27/04/2024
|
LAXMIKANT
|
3301022WL008140
|
LAXMIKANT
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845052
|
|
LAXMI KANT SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MUNGELI
|
CH-01-022-009-001/323
()
|
3301022000NRG25270420240416269
|
27/04/2024
|
sumitra
|
3301022WL008140
|
sumitra
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844946
|
|
SUMITRA BAI SONWANI/DHANSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MUNGELI
|
CH-01-022-009-001/324
()
|
3301022000NRG25270420240416271
|
27/04/2024
|
kanhaiya
|
3301022WL008140
|
kanhaiya
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844895
|
|
KANHAIYA SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MUNGELI
|
CH-01-022-009-001/324
()
|
3301022000NRG25270420240416272
|
27/04/2024
|
sarita
|
3301022WL008140
|
sarita
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844988
|
|
SARITABAI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MUNGELI
|
CH-01-022-009-001/344
()
|
3301022000NRG25270420240416274
|
27/04/2024
|
madhu
|
3301022WL008140
|
madhu
|
00354
|
PUNB0130300
|
200
|
200
|
Processed
|
03/05/2024
|
|
3551844975
|
|
MADHU BAI LAHRE W/O PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MUNGELI
|
CH-01-022-009-001/344
()
|
3301022000NRG25270420240416273
|
27/04/2024
|
parmeshawar
|
3301022WL008140
|
parmeshawar
|
00354
|
PUNB0130300
|
200
|
200
|
Rejected
|
03/05/2024
|
|
3551844871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
MUNGELI
|
CH-01-022-009-001/352
()
|
3301022000NRG25270420240416275
|
27/04/2024
|
kunjbai
|
3301022WL008140
|
kunjbai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844986
|
|
KUNJBAI BANDHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MUNGELI
|
CH-01-022-009-001/361
()
|
3301022000NRG25270420240416278
|
27/04/2024
|
bhulin
|
3301022WL008140
|
bhulin
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844976
|
|
BHULIN BAI W/O SHRI KUMAR DHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MUNGELI
|
CH-01-022-009-001/361
()
|
3301022000NRG25270420240416277
|
27/04/2024
|
chameli
|
3301022WL008140
|
chameli
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844910
|
|
CHAMELI BAI W/O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MUNGELI
|
CH-01-022-009-001/361
()
|
3301022000NRG25270420240416276
|
27/04/2024
|
ramkumar
|
3301022WL008140
|
ramkumar
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844891
|
|
Mr. RAMKUMAR DHURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
208
|
MUNGELI
|
CH-01-022-009-001/364
()
|
3301022000NRG25270420240416279
|
27/04/2024
|
gokul
|
3301022WL008140
|
gokul
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844905
|
|
GOKUL DHURI S/O VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MUNGELI
|
CH-01-022-009-001/364
()
|
3301022000NRG25270420240416280
|
27/04/2024
|
sima
|
3301022WL008140
|
sima
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844907
|
|
SHIMA BAI W/O GOKUL DHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MUNGELI
|
CH-01-022-009-001/365
()
|
3301022000NRG25270420240416281
|
27/04/2024
|
Bhaneswar
|
3301022WL008140
|
Bhaneswar
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551845110
|
|
BHANESAWAR S/O MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MUNGELI
|
CH-01-022-009-001/365
()
|
3301022000NRG25270420240416282
|
27/04/2024
|
ramkumari
|
3301022WL008140
|
ramkumari
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551844973
|
|
RAMKUMARI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MUNGELI
|
CH-01-022-009-001/371
()
|
3301022000NRG25270420240416283
|
27/04/2024
|
mansona
|
3301022WL008140
|
mansona
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844942
|
|
MANSONA BAI W/O SUKHDEV NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MUNGELI
|
CH-01-022-009-001/389
()
|
3301022000NRG25270420240416284
|
27/04/2024
|
sadhelal
|
3301022WL008140
|
sadhelal
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551844896
|
|
MR SADHE LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MUNGELI
|
CH-01-022-009-001/389
()
|
3301022000NRG25270420240416285
|
27/04/2024
|
uttra bia
|
3301022WL008140
|
uttra bia
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551845111
|
|
UTRAA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MUNGELI
|
CH-01-022-009-001/39
()
|
3301022000NRG25270420240416286
|
27/04/2024
|
janak
|
3301022WL008140
|
janak
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844886
|
|
JANAK RAM DHURI S/O BODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MUNGELI
|
CH-01-022-009-001/392
()
|
3301022000NRG25270420240416288
|
27/04/2024
|
bharti sahu
|
3301022WL008140
|
bharti sahu
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845140
|
|
BHARTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MUNGELI
|
CH-01-022-009-001/392
()
|
3301022000NRG25270420240416287
|
27/04/2024
|
jivrakhan
|
3301022WL008140
|
jivrakhan
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845141
|
|
JIRAKHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MUNGELI
|
CH-01-022-009-001/393
()
|
3301022000NRG25270420240416289
|
27/04/2024
|
latabai
|
3301022WL008140
|
latabai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844929
|
|
Mrs. LATA YADAV W O LILA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
MUNGELI
|
CH-01-022-009-001/395
()
|
3301022000NRG25270420240416290
|
27/04/2024
|
dipak
|
3301022WL008140
|
dipak
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551844894
|
|
DEEPAK KUMAR S/O HARISH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MUNGELI
|
CH-01-022-009-001/395
()
|
3301022000NRG25270420240416291
|
27/04/2024
|
gayatri bai
|
3301022WL008140
|
gayatri bai
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551844920
|
|
GAYATRI W/O DIPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MUNGELI
|
CH-01-022-009-001/409
()
|
3301022000NRG25270420240416292
|
27/04/2024
|
amitab
|
3301022WL008140
|
amitab
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844898
|
|
AMITABH S/O CHHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MUNGELI
|
CH-01-022-009-001/417
()
|
3301022000NRG25270420240416294
|
27/04/2024
|
Pradip kurre
|
3301022WL008140
|
Pradip kurre
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551845027
|
|
PRADEEP KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MUNGELI
|
CH-01-022-009-001/417
()
|
3301022000NRG25270420240416293
|
27/04/2024
|
sandeep
|
3301022WL008140
|
sandeep
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844931
|
|
SANDIP KURRE S/O RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MUNGELI
|
CH-01-022-009-001/420
()
|
3301022000NRG25270420240416295
|
27/04/2024
|
mayaram
|
3301022WL008140
|
mayaram
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845122
|
|
MAYA RAM KAIWART S/O RAM JHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MUNGELI
|
CH-01-022-009-001/425
()
|
3301022000NRG25270420240416296
|
27/04/2024
|
devanand netam
|
3301022WL008140
|
devanand netam
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845018
|
|
Devanand Netam
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MUNGELI
|
CH-01-022-009-001/441
()
|
3301022000NRG25270420240416297
|
27/04/2024
|
dilharan
|
3301022WL008140
|
dilharan
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551844923
|
|
Mr. DILHARAN DHURI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
227
|
MUNGELI
|
CH-01-022-009-001/441
()
|
3301022000NRG25270420240416298
|
27/04/2024
|
hirodi
|
3301022WL008140
|
hirodi
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551844924
|
|
HIROUNDI DHURI W/O DILHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MUNGELI
|
CH-01-022-009-001/444
()
|
3301022000NRG25270420240416299
|
27/04/2024
|
shatruhan lal
|
3301022WL008140
|
shatruhan lal
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845105
|
|
SATRUHAN DHURE/LATAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MUNGELI
|
CH-01-022-009-001/444
()
|
3301022000NRG25270420240416300
|
27/04/2024
|
sunita bai
|
3301022WL008140
|
sunita bai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845106
|
|
SUNITA BAI DHURI/SATRUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MUNGELI
|
CH-01-022-009-001/446
()
|
3301022000NRG25270420240416301
|
27/04/2024
|
parmeshawar
|
3301022WL008140
|
parmeshawar
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844909
|
|
RAJESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MUNGELI
|
CH-01-022-009-001/446
()
|
3301022000NRG25270420240416302
|
27/04/2024
|
Ramful
|
3301022WL008140
|
Ramful
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844936
|
|
RAMKALI SATNAMI W/O PARMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MUNGELI
|
CH-01-022-009-001/468
()
|
3301022000NRG25270420240416303
|
27/04/2024
|
Ramashankar
|
3301022WL008140
|
Ramashankar
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845006
|
|
RAMASHANKAR DHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MUNGELI
|
CH-01-022-009-001/489
()
|
3301022000NRG25270420240416307
|
27/04/2024
|
Rajendra Sonwani
|
3301022WL008140
|
Rajendra Sonwani
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551844943
|
|
RAJENDRA SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUNGELI
|
CH-01-022-009-001/490
()
|
3301022000NRG25270420240416310
|
27/04/2024
|
Gangotri Bai
|
3301022WL008140
|
Gangotri Bai
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551845013
|
|
GANGOTRI BAANGHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MUNGELI
|
CH-01-022-009-001/490
()
|
3301022000NRG25270420240416309
|
27/04/2024
|
Virendra Bandhle
|
3301022WL008140
|
Virendra Bandhle
|
00354
|
PUNB0130300
|
1000
|
1000
|
Rejected
|
03/05/2024
|
|
3551844915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
MUNGELI
|
CH-01-022-009-001/497
()
|
3301022000NRG25270420240416311
|
27/04/2024
|
Sarasvati Sonvani
|
3301022WL008140
|
Sarasvati Sonvani
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551845050
|
|
SARSVATI SONVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MUNGELI
|
CH-01-022-009-001/7
()
|
3301022000NRG25270420240416314
|
27/04/2024
|
somu netam
|
3301022WL008140
|
somu netam
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845130
|
|
SOMU NETAM S/O DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MUNGELI
|
CH-01-022-009-001/7
()
|
3301022000NRG25270420240416313
|
27/04/2024
|
sulochana
|
3301022WL008140
|
sulochana
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551844944
|
|
Mrs. SULOCHANA W/O DHANSINGH NETAM . NET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
MUNGELI
|
CH-01-022-009-001/77
()
|
3301022000NRG25270420240416315
|
27/04/2024
|
jhaduram
|
3301022WL008140
|
jhaduram
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844900
|
|
JHADU RAM DHURI SO VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MUNGELI
|
CH-01-022-009-001/77
()
|
3301022000NRG25270420240416316
|
27/04/2024
|
sushilabai
|
3301022WL008140
|
sushilabai
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551844922
|
|
SUSHILA BAI W/O JHADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MUNGELI
|
CH-01-022-009-001/8
()
|
3301022000NRG25270420240416318
|
27/04/2024
|
jagmohan
|
3301022WL008140
|
jagmohan
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845017
|
|
JAG MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MUNGELI
|
CH-01-022-009-001/8
()
|
3301022000NRG25270420240416319
|
27/04/2024
|
savita
|
3301022WL008140
|
savita
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845148
|
|
MISS SAVITA MARKO
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNGELI
|
CH-01-022-009-001/8
()
|
3301022000NRG25270420240416317
|
27/04/2024
|
shivkumari
|
3301022WL008140
|
shivkumari
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845119
|
|
SHIV KUMARI S/O DEV SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MUNGELI
|
CH-01-022-009-001/94
()
|
3301022000NRG25270420240416321
|
27/04/2024
|
gangotri
|
3301022WL008140
|
gangotri
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844911
|
|
GANGOTRI BAI W/O GHANSHAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MUNGELI
|
CH-01-022-009-001/94
()
|
3301022000NRG25270420240416320
|
27/04/2024
|
ghanshayam
|
3301022WL008140
|
ghanshayam
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845123
|
|
GHANSHAYAM KEWAT S/O LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MUNGELI
|
CH-01-022-009-001/99
()
|
3301022000NRG25270420240416322
|
27/04/2024
|
jamuna bai
|
3301022WL008140
|
jamuna bai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845109
|
|
JAMUNAA KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MUNGELI
|
CH-01-022-009-002/161
()
|
3301022000NRG25270420240416324
|
27/04/2024
|
chadrakali
|
3301022WL008140
|
chadrakali
|
00354
|
PUNB0130300
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3551844930
|
|
CHANDRAKALIBAI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MUNGELI
|
CH-01-022-009-002/161
()
|
3301022000NRG25270420240416323
|
27/04/2024
|
Dhaniram
|
3301022WL008140
|
Dhaniram
|
00354
|
PUNB0130300
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3551844947
|
|
Mr. DHANI RAM MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
249
|
MUNGELI
|
CH-01-022-009-002/176
()
|
3301022000NRG25270420240416325
|
27/04/2024
|
ramsran
|
3301022WL008140
|
ramsran
|
00354
|
PUNB0130300
|
720
|
720
|
Rejected
|
03/05/2024
|
|
3551845124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
MUNGELI
|
CH-01-022-009-002/176
()
|
3301022000NRG25270420240416326
|
27/04/2024
|
Shivkumari yadav
|
3301022WL008140
|
Shivkumari yadav
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844935
|
|
SHIV KUMARI W/O RAMSHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
MUNGELI
|
CH-01-022-009-002/199
()
|
3301022000NRG25270420240416327
|
27/04/2024
|
JAYNTI
|
3301022WL008140
|
JAYNTI
|
00354
|
PUNB0130300
|
900
|
900
|
Processed
|
03/05/2024
|
|
3551845021
|
|
JAYANTI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MUNGELI
|
CH-01-022-009-002/305
()
|
3301022000NRG25270420240416328
|
27/04/2024
|
pusau
|
3301022WL008140
|
pusau
|
00354
|
PUNB0130300
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3551845012
|
|
PUSAURAM DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MUNGELI
|
CH-01-022-009-002/306
()
|
3301022000NRG25270420240416330
|
27/04/2024
|
bijan bai
|
3301022WL008140
|
bijan bai
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844948
|
|
BIJANBAI DHRUW W/O MILAN SINGH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MUNGELI
|
CH-01-022-009-002/306
()
|
3301022000NRG25270420240416329
|
27/04/2024
|
milan singh
|
3301022WL008140
|
milan singh
|
00354
|
PUNB0130300
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3551844879
|
|
MILAN SINGH DHRUV S/O MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MUNGELI
|
CH-01-022-009-002/382
()
|
3301022000NRG25270420240416331
|
27/04/2024
|
radhesyam
|
3301022WL008140
|
radhesyam
|
00354
|
PUNB0130300
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3551845128
|
|
RADHE SHYAM DHRUV S/O TAJAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MUNGELI
|
CH-01-022-009-002/402
()
|
3301022000NRG25270420240416332
|
27/04/2024
|
Sadhola bai dhruv
|
3301022WL008140
|
Sadhola bai dhruv
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845056
|
|
SADHOLA BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MUNGELI
|
CH-01-022-009-002/405
()
|
3301022000NRG25270420240416333
|
27/04/2024
|
naresh
|
3301022WL008140
|
naresh
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845142
|
|
NARESH KUMAR YADAV S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MUNGELI
|
CH-01-022-009-002/405
()
|
3301022000NRG25270420240416334
|
27/04/2024
|
ranu
|
3301022WL008140
|
ranu
|
00354
|
PUNB0130300
|
800
|
800
|
Processed
|
03/05/2024
|
|
3551844994
|
|
RANUBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MUNGELI
|
CH-01-022-009-002/434
()
|
3301022000NRG25270420240416336
|
27/04/2024
|
Monika
|
3301022WL008140
|
Monika
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845108
|
|
MENKA BAI YADAV W/O VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MUNGELI
|
CH-01-022-009-002/434
()
|
3301022000NRG25270420240416335
|
27/04/2024
|
virend
|
3301022WL008140
|
virend
|
00354
|
PUNB0130300
|
1200
|
1200
|
Rejected
|
03/05/2024
|
|
3551844945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
MUNGELI
|
CH-01-022-009-002/484
()
|
3301022000NRG25270420240416337
|
27/04/2024
|
sulekha banjare
|
3301022WL008140
|
sulekha banjare
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845131
|
|
SULEKHA BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MUNGELI
|
CH-01-022-009-002/485
()
|
3301022000NRG25270420240416338
|
27/04/2024
|
Avan
|
3301022WL008140
|
Avan
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845020
|
|
AVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MUNGELI
|
CH-01-022-009-002/486
()
|
3301022000NRG25270420240416339
|
27/04/2024
|
Preetam singh sande
|
3301022WL008140
|
Preetam singh sande
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845019
|
|
PREETAM SINGH SANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MUNGELI
|
CH-01-022-009-002/85
()
|
3301022000NRG25270420240416340
|
27/04/2024
|
surendrakumar
|
3301022WL008140
|
surendrakumar
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845127
|
|
SURENDRA SINGH DHRUV S/O BHUNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201204
|
201204
|
|
|
|
|
|
|
|
|
265
|
MUNGELI
|
CH-01-022-009-001/16
()
|
3301022000NRG25270420240416234
|
27/04/2024
|
chandrakali
|
3301022WL008140
|
chandrakali
|
00354
|
PUNB0252600
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551845147
|
|
CHANDRAKALI DHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MUNGELI
|
CH-01-022-009-001/237
()
|
3301022000NRG25270420240416251
|
27/04/2024
|
Paretan
|
3301022WL008140
|
Paretan
|
00354
|
PUNB0252600
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551844927
|
|
PARETANBAI KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MUNGELI
|
CH-01-022-042-001/399
()
|
3301022000NRG25270420240417189
|
27/04/2024
|
binda sapre
|
3301022WL008166
|
binda sapre
|
00354
|
PUNB0252600
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845062
|
|
Mrs. Binda Bai Sapre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
268
|
MUNGELI
|
CH-01-022-009-001/480
()
|
3301022000NRG25270420240416304
|
27/04/2024
|
Manoj kumar dhuri
|
3301022WL008140
|
Manoj kumar dhuri
|
00415
|
SBIN0001144
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551845060
|
|
MR MANOJ KUMAR DHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
269
|
MUNGELI
|
CH-01-022-002-001/101
()
|
3301022000NRG25270420240416091
|
27/04/2024
|
Jagendra
|
3301022WL008138
|
Jagendra
|
00415
|
SBIN0010833
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845066
|
|
Mr. JAGENDRA KANDEKAR S/O KALIKA PRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MUNGELI
|
CH-01-022-002-001/13-A
()
|
3301022000NRG25270420240416097
|
27/04/2024
|
SANJAY LAHRE
|
3301022WL008138
|
SANJAY LAHRE
|
00415
|
SBIN0010833
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845065
|
|
MR SANJAY LAHRE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNGELI
|
CH-01-022-002-001/217-B
()
|
3301022000NRG25270420240416115
|
27/04/2024
|
Sarina Bai
|
3301022WL008138
|
Sarina Bai
|
00415
|
SBIN0010833
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845075
|
|
SARINA BAI W/O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MUNGELI
|
CH-01-022-002-001/278-A
()
|
3301022000NRG25270420240416137
|
27/04/2024
|
AMISHA DAHIRE
|
3301022WL008138
|
AMISHA DAHIRE
|
00415
|
SBIN0010833
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845071
|
|
MISS AMISHA DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNGELI
|
CH-01-022-002-001/36-B
()
|
3301022000NRG25270420240416159
|
27/04/2024
|
KOMAL MANHAR
|
3301022WL008138
|
KOMAL MANHAR
|
00415
|
SBIN0010833
|
480
|
480
|
Processed
|
03/05/2024
|
|
3551845061
|
|
MR KOMAL MANHAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNGELI
|
CH-01-022-002-001/388-A
()
|
3301022000NRG25270420240416167
|
27/04/2024
|
Amol Chandra Kurre
|
3301022WL008138
|
Amol Chandra Kurre
|
00415
|
SBIN0010833
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845069
|
|
MR AMOL CHAND KURREY
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNGELI
|
CH-01-022-009-001/480
()
|
3301022000NRG25270420240416305
|
27/04/2024
|
Lata dhuri
|
3301022WL008140
|
Lata dhuri
|
00415
|
SBIN0010833
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551845067
|
|
LATA DHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MUNGELI
|
CH-01-022-009-001/482
()
|
3301022000NRG25270420240416306
|
27/04/2024
|
jitendra
|
3301022WL008140
|
jitendra
|
00415
|
SBIN0010833
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3551845068
|
|
MR JITENDRA KUMAR KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
277
|
MUNGELI
|
CH-01-022-002-001/158
()
|
3301022000NRG25270420240416098
|
27/04/2024
|
vinay
|
3301022WL008138
|
vinay
|
00415
|
SBIN0010834
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845063
|
|
VINAY KHANDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
278
|
MUNGELI
|
CH-01-022-002-001/280
()
|
3301022000NRG25270420240416141
|
27/04/2024
|
ramprasad
|
3301022WL008138
|
ramprasad
|
00415
|
SBIN0030317
|
240
|
240
|
Processed
|
03/05/2024
|
|
3551845070
|
|
LRAMPRASAD PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
279
|
MUNGELI
|
CH-01-022-042-001/212
()
|
3301022000NRG25270420240417210
|
27/04/2024
|
shalini dhruw
|
3301022WL008170
|
shalini dhruw
|
00462
|
UCBA0003188
|
1326
|
1326
|
Processed
|
03/05/2024
|
|
3551845064
|
|
SHALINI DHRUW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
280
|
MUNGELI
|
CH-01-022-002-001/200-A
()
|
3301022000NRG25270420240416105
|
27/04/2024
|
RAMESHWAR BANJARE
|
3301022WL008138
|
RAMESHWAR BANJARE
|
00468
|
UBIN0561975
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551844951
|
|
Mr. RAMESHWAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
281
|
MUNGELI
|
CH-01-022-002-001/387-B
()
|
3301022000NRG25270420240416166
|
27/04/2024
|
Sahet Kumar Ahuja
|
3301022WL008138
|
Sahet Kumar Ahuja
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551845149
|
|
MR SAHET KUMAR AHUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259626
|
259626
|
|
|
|
|
|
|
|