|
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-01-022-088-001/341
()
|
3301022000NRG25170520240795415
|
17/05/2024
|
Sagar
|
3301022WL015986
|
Sagar
|
00032
|
UTIB0002558
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955772
|
|
MR SAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-088-001/118
()
|
3301022000NRG25170520240795081
|
17/05/2024
|
narendra
|
3301022WL015981
|
narendra
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955150
|
|
Mr. NARENDRA KUMAR BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUNGELI
|
CH-01-022-089-001/422
()
|
3301022000NRG25170520240799777
|
17/05/2024
|
CHANDRABHAN
|
3301022WL016066
|
CHANDRABHAN
|
00045
|
BARB0MUNBIL
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955229
|
|
CHANDRABHAN BAGH SO PADDAM KUMAR BAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
MUNGELI
|
CH-01-022-088-001/285
()
|
3301022000NRG25170520240795190
|
17/05/2024
|
Gauri
|
3301022WL015981
|
Gauri
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955754
|
|
MRS GAURI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNGELI
|
CH-01-022-088-001/350
()
|
3301022000NRG25170520240795420
|
17/05/2024
|
daleshwari
|
3301022WL015986
|
daleshwari
|
00045
|
BARB0MUNGEL
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955753
|
|
DALESHWARI SAHU SO T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
MUNGELI
|
CH-01-022-034-001/119
()
|
3301022000NRG25160520240790204
|
17/05/2024
|
tijan bai
|
3301022WL015864
|
tijan bai
|
00045
|
BARB0VJMELI
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955491
|
|
TIJAN BAI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
MUNGELI
|
CH-01-022-034-001/277
()
|
3301022000NRG25160520240790245
|
17/05/2024
|
harkuvar
|
3301022WL015865
|
harkuvar
|
00045
|
BARB0VJMELI
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955318
|
|
HAR KUVAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNGELI
|
CH-01-022-034-001/565
()
|
3301022000NRG25160520240790221
|
17/05/2024
|
Taran sahu
|
3301022WL015864
|
Taran sahu
|
00045
|
BARB0VJMELI
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955829
|
|
TARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUNGELI
|
CH-01-022-034-001/567
()
|
3301022000NRG25160520240790224
|
17/05/2024
|
Seema bai
|
3301022WL015864
|
Seema bai
|
00045
|
BARB0VJMELI
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955828
|
|
SEEMA BAI SAHU WO KA
|
BANK OF BARODA(606985)
|
|
10
|
MUNGELI
|
CH-01-022-088-001/2
()
|
3301022000NRG25170520240795138
|
17/05/2024
|
Nidhi Yadav
|
3301022WL015981
|
Nidhi Yadav
|
00045
|
BARB0VJMELI
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955759
|
|
NIDHI YADAV
|
BANK OF BARODA(606985)
|
|
11
|
MUNGELI
|
CH-01-022-088-001/520
()
|
3301022000NRG25170520240795224
|
17/05/2024
|
vijay kumar sahu
|
3301022WL015981
|
vijay kumar sahu
|
00045
|
BARB0VJMELI
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955296
|
|
VIJAY KUMAR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
12
|
MUNGELI
|
CH-01-022-034-001/129
()
|
3301022000NRG25160520240790209
|
17/05/2024
|
dasmat
|
3301022WL015864
|
dasmat
|
00048
|
BKID0009430
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955159
|
|
DASHMAT BAI KHANDE W/O CHINTARAM KHANDE
|
BANK OF INDIA(508505)
|
|
13
|
MUNGELI
|
CH-01-022-034-001/289
()
|
3301022000NRG25160520240790219
|
17/05/2024
|
nilkamal
|
3301022WL015864
|
nilkamal
|
00048
|
BKID0009430
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955065
|
|
Mr. NEELKAMAL NEELKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUNGELI
|
CH-01-022-034-001/582
()
|
3301022000NRG25160520240790225
|
17/05/2024
|
Ramjhul sahu
|
3301022WL015864
|
Ramjhul sahu
|
00048
|
BKID0009430
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955283
|
|
RAMJHUL SAHU
|
BANK OF INDIA(508505)
|
|
15
|
MUNGELI
|
CH-01-022-034-001/594
()
|
3301022000NRG25160520240790230
|
17/05/2024
|
Umashankar
|
3301022WL015864
|
Umashankar
|
00048
|
BKID0009430
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955090
|
|
Mr. UMA SHANKAR JAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUNGELI
|
CH-01-022-034-002/194
()
|
3301022000NRG25160520240790258
|
17/05/2024
|
anita
|
3301022WL015865
|
anita
|
00048
|
BKID0009430
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955362
|
|
NITA BAI GHRITLAHRE W/O PRAMOD KUMAR GHR
|
BANK OF INDIA(508505)
|
|
17
|
MUNGELI
|
CH-01-022-034-002/365
()
|
3301022000NRG25160520240790277
|
17/05/2024
|
hemprakash
|
3301022WL015865
|
hemprakash
|
00048
|
BKID0009430
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955269
|
|
HEM PRAKASH KHANDE .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MUNGELI
|
CH-01-022-034-002/402
()
|
3301022000NRG25160520240790284
|
17/05/2024
|
dadu
|
3301022WL015865
|
dadu
|
00048
|
BKID0009430
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955165
|
|
DADURAM UDKE S/O-GENDRAM
|
BANK OF INDIA(508505)
|
|
19
|
MUNGELI
|
CH-01-022-034-002/438
()
|
3301022000NRG25160520240790289
|
17/05/2024
|
bhakachand
|
3301022WL015865
|
bhakachand
|
00048
|
BKID0009430
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955196
|
|
THAKUR RAM SINGH MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNGELI
|
CH-01-022-034-002/438
()
|
3301022000NRG25160520240790288
|
17/05/2024
|
rajaram
|
3301022WL015865
|
rajaram
|
00048
|
BKID0009430
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955343
|
|
RAJARAM MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGELI
|
CH-01-022-034-002/439
()
|
3301022000NRG25160520240790290
|
17/05/2024
|
Santoshi
|
3301022WL015865
|
Santoshi
|
00048
|
BKID0009430
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955222
|
|
SANTOSHI BAI YADAV W/O GANESH RAM
|
BANK OF INDIA(508505)
|
|
22
|
MUNGELI
|
CH-01-022-034-002/541
()
|
3301022000NRG25160520240790304
|
17/05/2024
|
shakuntla
|
3301022WL015865
|
shakuntla
|
00048
|
BKID0009430
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955812
|
|
SAKUNTLA BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUNGELI
|
CH-01-022-034-002/545
()
|
3301022000NRG25160520240790307
|
17/05/2024
|
RAKESH
|
3301022WL015865
|
RAKESH
|
00048
|
BKID0009430
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955821
|
|
RAKESH KUMAR KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGELI
|
CH-01-022-087-003/542
()
|
3301022000NRG25160520240790447
|
17/05/2024
|
ravina dahire
|
3301022WL015875
|
ravina dahire
|
00048
|
BKID0009430
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955183
|
|
RAVINA DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNGELI
|
CH-01-022-088-001/120
()
|
3301022000NRG25170520240795084
|
17/05/2024
|
poonaram
|
3301022WL015981
|
poonaram
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955426
|
|
PUNARAM SAHU
|
BANK OF INDIA(508505)
|
|
26
|
MUNGELI
|
CH-01-022-088-001/320
()
|
3301022000NRG25170520240795210
|
17/05/2024
|
mohan
|
3301022WL015981
|
mohan
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955085
|
|
MOHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
|
27
|
MUNGELI
|
CH-01-022-034-001/594
()
|
3301022000NRG25160520240790231
|
17/05/2024
|
Prakash
|
3301022WL015864
|
Prakash
|
00078
|
CNRB0005205
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955089
|
|
PRAKASH JANGADE
|
CANARA BANK(508532)
|
|
28
|
MUNGELI
|
CH-01-022-034-002/271
()
|
3301022000NRG25160520240790266
|
17/05/2024
|
VINOD KUMAR
|
3301022WL015865
|
VINOD KUMAR
|
00078
|
CNRB0005205
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955720
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
29
|
MUNGELI
|
CH-01-022-034-002/543
()
|
3301022000NRG25160520240790305
|
17/05/2024
|
ravish raj
|
3301022WL015865
|
ravish raj
|
00078
|
CNRB0005205
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955490
|
|
RAVISRAJ GHRITLAHRE S O HIRALAL
|
CANARA BANK(508532)
|
|
30
|
MUNGELI
|
CH-01-022-087-004/226
()
|
3301022000NRG25170520240792840
|
17/05/2024
|
Sushmita
|
3301022WL015942
|
Sushmita
|
00078
|
CNRB0005205
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955757
|
|
SUSHMITA
|
CANARA BANK(508532)
|
|
31
|
MUNGELI
|
CH-01-022-088-001/145
()
|
3301022000NRG25170520240795100
|
17/05/2024
|
Raja
|
3301022WL015981
|
Raja
|
00078
|
CNRB0005205
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955756
|
|
MEGHRAJ GOSWMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3997
|
3997
|
|
|
|
|
|
|
|
|
32
|
MUNGELI
|
CH-01-022-034-001/106
()
|
3301022000NRG25160520240790203
|
17/05/2024
|
mina
|
3301022WL015864
|
mina
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955570
|
|
MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MUNGELI
|
CH-01-022-034-001/106
()
|
3301022000NRG25160520240790202
|
17/05/2024
|
rekhchand
|
3301022WL015864
|
rekhchand
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955589
|
|
REKHCHAND JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNGELI
|
CH-01-022-034-001/116
()
|
3301022000NRG25160520240790233
|
17/05/2024
|
ganesh
|
3301022WL015865
|
ganesh
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955567
|
|
Mr. GANESH RAM DAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MUNGELI
|
CH-01-022-034-001/116
()
|
3301022000NRG25160520240790234
|
17/05/2024
|
jinabai
|
3301022WL015865
|
jinabai
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955600
|
|
JINA BAI DAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MUNGELI
|
CH-01-022-034-001/122
()
|
3301022000NRG25160520240790206
|
17/05/2024
|
rajaram
|
3301022WL015864
|
rajaram
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955602
|
|
Mr. RAJA RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUNGELI
|
CH-01-022-034-001/133
()
|
3301022000NRG25160520240790211
|
17/05/2024
|
laxmin
|
3301022WL015864
|
laxmin
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955598
|
|
LAXMIN BAI KHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUNGELI
|
CH-01-022-034-001/133
()
|
3301022000NRG25160520240790210
|
17/05/2024
|
lila das
|
3301022WL015864
|
lila das
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955108
|
|
LEELVA KHANDE .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MUNGELI
|
CH-01-022-034-001/135
()
|
3301022000NRG25160520240790213
|
17/05/2024
|
kehar
|
3301022WL015864
|
kehar
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955110
|
|
Mr. KOHAR DAS JAGED
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUNGELI
|
CH-01-022-034-001/185
()
|
3301022000NRG25160520240790215
|
17/05/2024
|
KUMARI
|
3301022WL015864
|
KUMARI
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955594
|
|
KUMARI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUNGELI
|
CH-01-022-034-001/185
()
|
3301022000NRG25160520240790214
|
17/05/2024
|
lildas
|
3301022WL015864
|
lildas
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955094
|
|
LIL DAS . BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUNGELI
|
CH-01-022-034-001/234
()
|
3301022000NRG25160520240790239
|
17/05/2024
|
bajnu
|
3301022WL015865
|
bajnu
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955100
|
|
BAJNU TANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MUNGELI
|
CH-01-022-034-001/234
()
|
3301022000NRG25160520240790240
|
17/05/2024
|
Rekha
|
3301022WL015865
|
Rekha
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955101
|
|
REKHA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MUNGELI
|
CH-01-022-034-001/237
()
|
3301022000NRG25160520240790216
|
17/05/2024
|
gore
|
3301022WL015864
|
gore
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955577
|
|
GORE LAL BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MUNGELI
|
CH-01-022-034-001/237
()
|
3301022000NRG25160520240790217
|
17/05/2024
|
shima
|
3301022WL015864
|
shima
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955574
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGELI
|
CH-01-022-034-001/282
()
|
3301022000NRG25160520240790246
|
17/05/2024
|
rajkumar
|
3301022WL015865
|
rajkumar
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955717
|
|
Mr. RAJKUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MUNGELI
|
CH-01-022-034-001/282
()
|
3301022000NRG25160520240790247
|
17/05/2024
|
sima bai
|
3301022WL015865
|
sima bai
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955575
|
|
SIMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MUNGELI
|
CH-01-022-034-001/289
()
|
3301022000NRG25160520240790218
|
17/05/2024
|
sona
|
3301022WL015864
|
sona
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955718
|
|
Mr. SONA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MUNGELI
|
CH-01-022-034-001/293
()
|
3301022000NRG25160520240790249
|
17/05/2024
|
rampyari
|
3301022WL015865
|
rampyari
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955572
|
|
RAM PYARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MUNGELI
|
CH-01-022-034-001/293
()
|
3301022000NRG25160520240790248
|
17/05/2024
|
rupnaarayan
|
3301022WL015865
|
rupnaarayan
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955092
|
|
RUP NARAYAN KHANDEY S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUNGELI
|
CH-01-022-034-001/312
()
|
3301022000NRG25160520240790250
|
17/05/2024
|
rahasbai
|
3301022WL015865
|
rahasbai
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955580
|
|
RAHAS BAI ANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MUNGELI
|
CH-01-022-034-001/312
()
|
3301022000NRG25160520240790251
|
17/05/2024
|
Tekram
|
3301022WL015865
|
Tekram
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955055
|
|
Mr. TEK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MUNGELI
|
CH-01-022-034-001/334
()
|
3301022000NRG25160520240790253
|
17/05/2024
|
SANKAR.
|
3301022WL015865
|
SANKAR.
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955571
|
|
SHANKAR LAL BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MUNGELI
|
CH-01-022-034-001/334
()
|
3301022000NRG25160520240790252
|
17/05/2024
|
santosi
|
3301022WL015865
|
santosi
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955106
|
|
SANTOSHI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MUNGELI
|
CH-01-022-034-001/565
()
|
3301022000NRG25160520240790222
|
17/05/2024
|
Keshar sahu
|
3301022WL015864
|
Keshar sahu
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955054
|
|
KESAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MUNGELI
|
CH-01-022-034-001/567
()
|
3301022000NRG25160520240790223
|
17/05/2024
|
Karan
|
3301022WL015864
|
Karan
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955093
|
|
Mr. KARAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MUNGELI
|
CH-01-022-034-001/585
()
|
3301022000NRG25160520240790229
|
17/05/2024
|
Durga
|
3301022WL015864
|
Durga
|
00089
|
CBIN0284365
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955114
|
|
DURGA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNGELI
|
CH-01-022-034-002/175
()
|
3301022000NRG25160520240790257
|
17/05/2024
|
ramkali
|
3301022WL015865
|
ramkali
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955566
|
|
RAM KALI BAGEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MUNGELI
|
CH-01-022-034-002/175
()
|
3301022000NRG25160520240790256
|
17/05/2024
|
sukhdeva
|
3301022WL015865
|
sukhdeva
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955097
|
|
SUKHDEVA RAM BAGHEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MUNGELI
|
CH-01-022-034-002/196
()
|
3301022000NRG25160520240790261
|
17/05/2024
|
anjor
|
3301022WL015865
|
anjor
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955107
|
|
ANJOR DAS GARG .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MUNGELI
|
CH-01-022-034-002/196
()
|
3301022000NRG25160520240790260
|
17/05/2024
|
rani
|
3301022WL015865
|
rani
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955565
|
|
RANI BAI GARG
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUNGELI
|
CH-01-022-034-002/200
()
|
3301022000NRG25160520240790263
|
17/05/2024
|
ahilya
|
3301022WL015865
|
ahilya
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955576
|
|
AHELIYA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MUNGELI
|
CH-01-022-034-002/204
()
|
3301022000NRG25160520240790265
|
17/05/2024
|
Mina
|
3301022WL015865
|
Mina
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955095
|
|
MEENA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MUNGELI
|
CH-01-022-034-002/204
()
|
3301022000NRG25160520240790264
|
17/05/2024
|
rajkumar
|
3301022WL015865
|
rajkumar
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955593
|
|
RAJ KUMAR PATLE .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MUNGELI
|
CH-01-022-034-002/283
()
|
3301022000NRG25160520240790267
|
17/05/2024
|
Jyotish
|
3301022WL015865
|
Jyotish
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955582
|
|
JYOTISH KATOLKAR S/O-GOVERDHAN KATOLKAR
|
BANK OF INDIA(508505)
|
|
66
|
MUNGELI
|
CH-01-022-034-002/320
()
|
3301022000NRG25160520240790268
|
17/05/2024
|
dinesh
|
3301022WL015865
|
dinesh
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955228
|
|
Mr. DINESHKUMAR BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MUNGELI
|
CH-01-022-034-002/320
()
|
3301022000NRG25160520240790269
|
17/05/2024
|
kunti
|
3301022WL015865
|
kunti
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955597
|
|
KUNTI BAI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MUNGELI
|
CH-01-022-034-002/34
()
|
3301022000NRG25160520240790271
|
17/05/2024
|
shivkumari
|
3301022WL015865
|
shivkumari
|
00089
|
CBIN0284365
|
648
|
648
|
Processed
|
22/05/2024
|
|
4211955590
|
|
Mrs. SHIV KUMARI YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MUNGELI
|
CH-01-022-034-002/358
()
|
3301022000NRG25160520240790275
|
17/05/2024
|
Dropati
|
3301022WL015865
|
Dropati
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955595
|
|
DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MUNGELI
|
CH-01-022-034-002/358
()
|
3301022000NRG25160520240790274
|
17/05/2024
|
nimesh
|
3301022WL015865
|
nimesh
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955569
|
|
NIMESH KUMAR KHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MUNGELI
|
CH-01-022-034-002/365
()
|
3301022000NRG25160520240790276
|
17/05/2024
|
Akanksha
|
3301022WL015865
|
Akanksha
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955059
|
|
AKANKSHA KHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MUNGELI
|
CH-01-022-034-002/375
()
|
3301022000NRG25160520240790278
|
17/05/2024
|
kanchani
|
3301022WL015865
|
kanchani
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955601
|
|
KAMPANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MUNGELI
|
CH-01-022-034-002/375
()
|
3301022000NRG25160520240790279
|
17/05/2024
|
nilesh
|
3301022WL015865
|
nilesh
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955195
|
|
NILESH KUMAR MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUNGELI
|
CH-01-022-034-002/439
()
|
3301022000NRG25160520240790291
|
17/05/2024
|
Ganesh
|
3301022WL015865
|
Ganesh
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955364
|
|
Mr. GANESHRAM YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MUNGELI
|
CH-01-022-034-002/48
()
|
3301022000NRG25160520240790292
|
17/05/2024
|
adalat
|
3301022WL015865
|
adalat
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955103
|
|
ADALAT DIWAKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MUNGELI
|
CH-01-022-034-002/48
()
|
3301022000NRG25160520240790293
|
17/05/2024
|
badan
|
3301022WL015865
|
badan
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955105
|
|
Mrs. BADAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MUNGELI
|
CH-01-022-034-002/527
()
|
3301022000NRG25160520240790296
|
17/05/2024
|
Mahendra
|
3301022WL015865
|
Mahendra
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955599
|
|
MAHENDRA KUMAR DIVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MUNGELI
|
CH-01-022-034-002/527
()
|
3301022000NRG25160520240790297
|
17/05/2024
|
Suruj bai
|
3301022WL015865
|
Suruj bai
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955109
|
|
SURUJ BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MUNGELI
|
CH-01-022-034-002/528
()
|
3301022000NRG25160520240790298
|
17/05/2024
|
Lakshman
|
3301022WL015865
|
Lakshman
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955564
|
|
LAKSHMAN KHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MUNGELI
|
CH-01-022-034-002/53
()
|
3301022000NRG25160520240790300
|
17/05/2024
|
bodhani
|
3301022WL015865
|
bodhani
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955104
|
|
BODHNI BAI KHANDE
|
UCO BANK(607066)
|
|
81
|
MUNGELI
|
CH-01-022-034-002/536
()
|
3301022000NRG25160520240790302
|
17/05/2024
|
Anjali
|
3301022WL015865
|
Anjali
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955826
|
|
Mrs. ANJANI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MUNGELI
|
CH-01-022-034-002/56
()
|
3301022000NRG25160520240790308
|
17/05/2024
|
ganeshram
|
3301022WL015865
|
ganeshram
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955096
|
|
GANESHRAM KHANDEY .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MUNGELI
|
CH-01-022-034-002/56
()
|
3301022000NRG25160520240790309
|
17/05/2024
|
sadhan
|
3301022WL015865
|
sadhan
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955563
|
|
SADHAN BAI KHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUNGELI
|
CH-01-022-034-002/568
()
|
3301022000NRG25160520240790310
|
17/05/2024
|
Prashant kumar
|
3301022WL015865
|
Prashant kumar
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955098
|
|
PRASHANT KUMAR GHRITLAHRE .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MUNGELI
|
CH-01-022-034-002/57
()
|
3301022000NRG25160520240790313
|
17/05/2024
|
sima
|
3301022WL015865
|
sima
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955099
|
|
SIYA BAI UIKE .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MUNGELI
|
CH-01-022-034-002/62
()
|
3301022000NRG25160520240790315
|
17/05/2024
|
Livinkal
|
3301022WL015865
|
Livinkal
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955596
|
|
LIVINKAL DHRITLAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MUNGELI
|
CH-01-022-034-002/78
()
|
3301022000NRG25160520240790322
|
17/05/2024
|
dhanuk
|
3301022WL015865
|
dhanuk
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955592
|
|
DHANUK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MUNGELI
|
CH-01-022-034-002/78
()
|
3301022000NRG25160520240790323
|
17/05/2024
|
ramful
|
3301022WL015865
|
ramful
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955591
|
|
RAMPHUL BAI YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MUNGELI
|
CH-01-022-034-002/83
()
|
3301022000NRG25160520240790328
|
17/05/2024
|
gulabchand
|
3301022WL015865
|
gulabchand
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955568
|
|
GULAB CHAND KHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MUNGELI
|
CH-01-022-034-002/97
()
|
3301022000NRG25160520240790330
|
17/05/2024
|
kousilya
|
3301022WL015865
|
kousilya
|
00089
|
CBIN0284365
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955337
|
|
Mrs. KOUSHILYA GHRITLAHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MUNGELI
|
CH-01-022-087-001/11-A
()
|
3301022000NRG25170520240792676
|
17/05/2024
|
lovesingh
|
3301022WL015941
|
lovesingh
|
00089
|
CBIN0284365
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955560
|
|
LAB SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
MUNGELI
|
CH-01-022-087-001/11-A
()
|
3301022000NRG25170520240792677
|
17/05/2024
|
shashi bai
|
3301022WL015941
|
shashi bai
|
00089
|
CBIN0284365
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955561
|
|
SHASHI BAI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MUNGELI
|
CH-01-022-087-001/289
()
|
3301022000NRG25170520240792693
|
17/05/2024
|
LOVELESH SINGH
|
3301022WL015941
|
LOVELESH SINGH
|
00089
|
CBIN0284365
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955525
|
|
MR LAVLESH SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGELI
|
CH-01-022-087-001/311
()
|
3301022000NRG25170520240792780
|
17/05/2024
|
NANDRAJ
|
3301022WL015942
|
NANDRAJ
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955817
|
|
Mr. NAND RAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MUNGELI
|
CH-01-022-087-001/679
()
|
3301022000NRG25170520240792786
|
17/05/2024
|
Prabha Singh Thakur
|
3301022WL015942
|
Prabha Singh Thakur
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955064
|
|
PRABHA SINGH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MUNGELI
|
CH-01-022-087-004/226
()
|
3301022000NRG25170520240792839
|
17/05/2024
|
Lala yadaw
|
3301022WL015942
|
Lala yadaw
|
00089
|
CBIN0284365
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955752
|
|
LALA YADAV
|
HDFC BANK LTD(607152)
|
|
97
|
MUNGELI
|
CH-01-022-087-004/423
()
|
3301022000NRG25170520240792867
|
17/05/2024
|
dilip
|
3301022WL015942
|
dilip
|
00089
|
CBIN0284365
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955529
|
|
DILIP SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MUNGELI
|
CH-01-022-087-005/19
()
|
3301022000NRG25170520240792909
|
17/05/2024
|
RAM KUMAR
|
3301022WL015943
|
RAM KUMAR
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955056
|
|
RAM KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MUNGELI
|
CH-01-022-087-005/206
()
|
3301022000NRG25170520240792916
|
17/05/2024
|
bimla
|
3301022WL015943
|
bimla
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955060
|
|
Ms. BIMLA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MUNGELI
|
CH-01-022-087-005/21
()
|
3301022000NRG25170520240792921
|
17/05/2024
|
bedin bai
|
3301022WL015943
|
bedin bai
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955066
|
|
Mrs. BEDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUNGELI
|
CH-01-022-087-005/21
()
|
3301022000NRG25170520240792920
|
17/05/2024
|
pursottam
|
3301022WL015943
|
pursottam
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955520
|
|
Mr. PURSHOTTAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MUNGELI
|
CH-01-022-087-005/284
()
|
3301022000NRG25170520240792932
|
17/05/2024
|
PADMARAJ SINGH
|
3301022WL015943
|
PADMARAJ SINGH
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955603
|
|
PADMRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNGELI
|
CH-01-022-087-005/319
()
|
3301022000NRG25170520240792933
|
17/05/2024
|
rameshvar
|
3301022WL015943
|
rameshvar
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955524
|
|
Mr. RAMESHWAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MUNGELI
|
CH-01-022-087-005/40
()
|
3301022000NRG25170520240792938
|
17/05/2024
|
murli
|
3301022WL015943
|
murli
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955523
|
|
MURLI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUNGELI
|
CH-01-022-087-005/523
()
|
3301022000NRG25170520240792943
|
17/05/2024
|
mohan
|
3301022WL015943
|
mohan
|
00089
|
CBIN0284365
|
167
|
167
|
Processed
|
22/05/2024
|
|
4211955063
|
|
MOHAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MUNGELI
|
CH-01-022-087-005/527
()
|
3301022000NRG25170520240792949
|
17/05/2024
|
Rumee Singh Shrinet
|
3301022WL015943
|
Rumee Singh Shrinet
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955187
|
|
RUMEE SINGH SHRINET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNGELI
|
CH-01-022-088-001/264
()
|
3301022000NRG25170520240795170
|
17/05/2024
|
amrit
|
3301022WL015981
|
amrit
|
00089
|
CBIN0284365
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955581
|
|
Mr. AMRIT DAS MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MUNGELI
|
CH-01-022-088-001/268
()
|
3301022000NRG25170520240795178
|
17/05/2024
|
dharmendra
|
3301022WL015981
|
dharmendra
|
00089
|
CBIN0284365
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955526
|
|
VASUDEV GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUNGELI
|
CH-01-022-088-001/270
()
|
3301022000NRG25170520240795180
|
17/05/2024
|
lakhami
|
3301022WL015981
|
lakhami
|
00089
|
CBIN0284365
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955584
|
|
LACHCHHI RAM BHASKAR
|
UCO BANK(607066)
|
|
110
|
MUNGELI
|
CH-01-022-088-001/351-A
()
|
3301022000NRG25170520240795421
|
17/05/2024
|
Chintaram
|
3301022WL015986
|
Chintaram
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955115
|
|
MR CHINTARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUNGELI
|
CH-01-022-088-001/42
()
|
3301022000NRG25170520240795451
|
17/05/2024
|
sanat
|
3301022WL015986
|
sanat
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955579
|
|
SANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MUNGELI
|
CH-01-022-088-001/49
()
|
3301022000NRG25170520240795468
|
17/05/2024
|
premdas
|
3301022WL015986
|
premdas
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955521
|
|
Mr. PREM DAS PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MUNGELI
|
CH-01-022-088-001/5
()
|
3301022000NRG25170520240795480
|
17/05/2024
|
chhunni
|
3301022WL015986
|
chhunni
|
00089
|
CBIN0284365
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955578
|
|
CHANDRIKA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MUNGELI
|
CH-01-022-089-004/453
()
|
3301022000NRG25170520240799893
|
17/05/2024
|
sanjay kumar diwakar
|
3301022WL016066
|
sanjay kumar diwakar
|
00089
|
CBIN0284365
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955562
|
|
SANJAY DIVAKAR S/O RAMESH DIVAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MUNGELI
|
CH-01-022-091-001/213
()
|
3301022000NRG25170520240795669
|
17/05/2024
|
Raju
|
3301022WL015990
|
Raju
|
00089
|
CBIN0284365
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955058
|
|
RAJU PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MUNGELI
|
CH-01-022-091-001/643
()
|
3301022000NRG25170520240795699
|
17/05/2024
|
KRISHNA KUMAR PATHE
|
3301022WL015990
|
KRISHNA KUMAR PATHE
|
00089
|
CBIN0284365
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955573
|
|
KRISHNA KUMAR PATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74047
|
74047
|
|
|
|
|
|
|
|
|
117
|
MUNGELI
|
CH-01-022-034-002/568
()
|
3301022000NRG25160520240790311
|
17/05/2024
|
Ravina Ghtitlahre
|
3301022WL015865
|
Ravina Ghtitlahre
|
00093
|
CRGB0000417
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955233
|
|
RAVINA GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNGELI
|
CH-01-022-087-001/252
()
|
3301022000NRG25170520240792692
|
17/05/2024
|
Vishnu patel
|
3301022WL015941
|
Vishnu patel
|
00093
|
CRGB0000417
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955135
|
|
VISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MUNGELI
|
CH-01-022-087-001/691
()
|
3301022000NRG25170520240792787
|
17/05/2024
|
virendra
|
3301022WL015942
|
virendra
|
00093
|
CRGB0000417
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955307
|
|
VIRENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MUNGELI
|
CH-01-022-087-004/201
()
|
3301022000NRG25170520240792838
|
17/05/2024
|
SARJU
|
3301022WL015942
|
SARJU
|
00093
|
CRGB0000417
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955192
|
|
SARJU RAM SAPRE
|
HDFC BANK LTD(607152)
|
|
121
|
MUNGELI
|
CH-01-022-088-001/122
()
|
3301022000NRG25170520240795387
|
17/05/2024
|
Manju
|
3301022WL015986
|
Manju
|
00093
|
CRGB0000417
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955451
|
|
Mrs. MANJU MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
MUNGELI
|
CH-01-022-088-001/147
()
|
3301022000NRG25170520240795104
|
17/05/2024
|
umasankar
|
3301022WL015981
|
umasankar
|
00093
|
CRGB0000417
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955388
|
|
UMA SHANKAR SAHU
|
BANK OF BARODA(606985)
|
|
123
|
MUNGELI
|
CH-01-022-088-001/149
()
|
3301022000NRG25170520240795110
|
17/05/2024
|
hiravan
|
3301022WL015981
|
hiravan
|
00093
|
CRGB0000417
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955427
|
|
HIRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUNGELI
|
CH-01-022-088-001/201
()
|
3301022000NRG25170520240795142
|
17/05/2024
|
rajesh
|
3301022WL015981
|
rajesh
|
00093
|
CRGB0000417
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955352
|
|
RAJESH SAHOO
|
BANK OF BARODA(606985)
|
|
125
|
MUNGELI
|
CH-01-022-088-001/32
()
|
3301022000NRG25170520240795208
|
17/05/2024
|
sarojani
|
3301022WL015981
|
sarojani
|
00093
|
CRGB0000417
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955377
|
|
SAROJANI SAHU
|
IDBI BANK(607095)
|
|
126
|
MUNGELI
|
CH-01-022-088-001/397
()
|
3301022000NRG25170520240795442
|
17/05/2024
|
Nandni
|
3301022WL015986
|
Nandni
|
00093
|
CRGB0000417
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955758
|
|
NANDANI SAHU
|
IDBI BANK(607095)
|
|
127
|
MUNGELI
|
CH-01-022-088-001/40
()
|
3301022000NRG25170520240795445
|
17/05/2024
|
janak
|
3301022WL015986
|
janak
|
00093
|
CRGB0000417
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955263
|
|
Mr. JANAKRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MUNGELI
|
CH-01-022-088-001/471
()
|
3301022000NRG25170520240795467
|
17/05/2024
|
nanheram sahu
|
3301022WL015986
|
nanheram sahu
|
00093
|
CRGB0000417
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955806
|
|
NANHERAM SAHU S/O MR.LILARAM SAHU
|
BANK OF INDIA(508505)
|
|
129
|
MUNGELI
|
CH-01-022-089-002/139-B
()
|
3301022000NRG25170520240799803
|
17/05/2024
|
AMIT KUMAR DHRUW
|
3301022WL016066
|
AMIT KUMAR DHRUW
|
00093
|
CRGB0000417
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955765
|
|
Mr. AMIT KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
MUNGELI
|
CH-01-022-089-002/139-B
()
|
3301022000NRG25170520240799804
|
17/05/2024
|
BENA DHRUW
|
3301022WL016066
|
BENA DHRUW
|
00093
|
CRGB0000417
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955764
|
|
Mrs. BENA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
MUNGELI
|
CH-01-022-089-004/231-A
()
|
3301022000NRG25170520240799852
|
17/05/2024
|
Himesh kumar Diwakar
|
3301022WL016066
|
Himesh kumar Diwakar
|
00093
|
CRGB0000417
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955767
|
|
Himesh Kumar Diwakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MUNGELI
|
CH-01-022-089-004/257-A
()
|
3301022000NRG25170520240799856
|
17/05/2024
|
Anita bai
|
3301022WL016066
|
Anita bai
|
00093
|
CRGB0000417
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955438
|
|
NITA AHIRE DO LAV KU
|
BANK OF BARODA(606985)
|
|
133
|
MUNGELI
|
CH-01-022-089-004/86
()
|
3301022000NRG25170520240799909
|
17/05/2024
|
RAKESH NAVRANG
|
3301022WL016066
|
RAKESH NAVRANG
|
00093
|
CRGB0000417
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955285
|
|
MR RAKESH NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNGELI
|
CH-01-022-091-001/614
()
|
3301022000NRG25170520240795688
|
17/05/2024
|
dilharan
|
3301022WL015990
|
dilharan
|
00093
|
CRGB0000417
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955127
|
|
DILHARAN PATHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MUNGELI
|
CH-01-022-091-001/614
()
|
3301022000NRG25170520240795689
|
17/05/2024
|
kiran
|
3301022WL015990
|
kiran
|
00093
|
CRGB0000417
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955126
|
|
KIRAN PATHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUNGELI
|
CH-01-022-091-001/631
()
|
3301022000NRG25170520240795690
|
17/05/2024
|
manharan
|
3301022WL015990
|
manharan
|
00093
|
CRGB0000417
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955199
|
|
MANHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MUNGELI
|
CH-01-022-091-001/631
()
|
3301022000NRG25170520240795691
|
17/05/2024
|
rajkumari
|
3301022WL015990
|
rajkumari
|
00093
|
CRGB0000417
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955227
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17016
|
17016
|
|
|
|
|
|
|
|
|
138
|
MUNGELI
|
CH-01-022-017-001/242
()
|
3301022000NRG25170520240799682
|
17/05/2024
|
KALESHWARI
|
3301022WL016063
|
KALESHWARI
|
00093
|
CRGB0000446
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955321
|
|
Mrs. KHALESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
MUNGELI
|
CH-01-022-017-001/245
()
|
3301022000NRG25170520240799683
|
17/05/2024
|
SAILENDRI
|
3301022WL016063
|
SAILENDRI
|
00093
|
CRGB0000446
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211955700
|
|
SHAILENDRI YADAV W/O BHAGWAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUNGELI
|
CH-01-022-017-001/256
()
|
3301022000NRG25170520240799685
|
17/05/2024
|
CHAMELI
|
3301022WL016063
|
CHAMELI
|
00093
|
CRGB0000446
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211955210
|
|
Mrs. CHAMELI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
MUNGELI
|
CH-01-022-017-001/256
()
|
3301022000NRG25170520240799684
|
17/05/2024
|
NETRAM
|
3301022WL016063
|
NETRAM
|
00093
|
CRGB0000446
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211955209
|
|
NETRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUNGELI
|
CH-01-022-017-001/46
()
|
3301022000NRG25170520240799686
|
17/05/2024
|
PANCHRAM
|
3301022WL016063
|
PANCHRAM
|
00093
|
CRGB0000446
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211955151
|
|
Mr. PANCH RAM LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MUNGELI
|
CH-01-022-017-001/46
()
|
3301022000NRG25170520240799687
|
17/05/2024
|
TULSIBAI
|
3301022WL016063
|
TULSIBAI
|
00093
|
CRGB0000446
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211955208
|
|
Mrs. TULASI BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
144
|
MUNGELI
|
CH-01-022-087-004/192
()
|
3301022000NRG25170520240792835
|
17/05/2024
|
panchram
|
3301022WL015942
|
panchram
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955345
|
|
PANCHRAM SAHU
|
HDFC BANK LTD(607152)
|
|
145
|
MUNGELI
|
CH-01-022-087-004/439
()
|
3301022000NRG25170520240792873
|
17/05/2024
|
Baburam
|
3301022WL015942
|
Baburam
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955710
|
|
MALIKRAM SAPRE
|
HDFC BANK LTD(607152)
|
|
146
|
MUNGELI
|
CH-01-022-087-004/439
()
|
3301022000NRG25170520240792874
|
17/05/2024
|
Hira
|
3301022WL015942
|
Hira
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955711
|
|
HIRA SAPRE
|
HDFC BANK LTD(607152)
|
|
147
|
MUNGELI
|
CH-01-022-089-004/257-A
()
|
3301022000NRG25170520240799855
|
17/05/2024
|
Ranjeet kumar
|
3301022WL016066
|
Ranjeet kumar
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955766
|
|
Mr. RANJEET KUMAR KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MUNGELI
|
CH-01-022-091-001/643
()
|
3301022000NRG25170520240795700
|
17/05/2024
|
ANJANI PATHE
|
3301022WL015990
|
ANJANI PATHE
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955143
|
|
Mrs. ANJANI PATHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
149
|
MUNGELI
|
CH-01-022-034-001/119
()
|
3301022000NRG25160520240790205
|
17/05/2024
|
Ramlal
|
3301022WL015864
|
Ramlal
|
00152
|
HDFC0002131
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955439
|
|
RAMLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MUNGELI
|
CH-01-022-087-001/101
()
|
3301022000NRG25170520240792675
|
17/05/2024
|
krishni
|
3301022WL015941
|
krishni
|
00152
|
HDFC0002131
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955393
|
|
KRISHNI BAI SHRIVAS
|
HDFC BANK LTD(607152)
|
|
151
|
MUNGELI
|
CH-01-022-087-001/250
()
|
3301022000NRG25170520240792691
|
17/05/2024
|
Rajkumari
|
3301022WL015941
|
Rajkumari
|
00152
|
HDFC0002131
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955207
|
|
RAJKUMARI SAHU
|
HDFC BANK LTD(607152)
|
|
152
|
MUNGELI
|
CH-01-022-087-001/291
()
|
3301022000NRG25170520240792695
|
17/05/2024
|
fulmat
|
3301022WL015941
|
fulmat
|
00152
|
HDFC0002131
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955553
|
|
FOOLMAT BAI SAHU
|
HDFC BANK LTD(607152)
|
|
153
|
MUNGELI
|
CH-01-022-087-001/38
()
|
3301022000NRG25170520240792707
|
17/05/2024
|
ambalika
|
3301022WL015941
|
ambalika
|
00152
|
HDFC0002131
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955206
|
|
MALIKA NISHAD
|
HDFC BANK LTD(607152)
|
|
154
|
MUNGELI
|
CH-01-022-087-001/443
()
|
3301022000NRG25170520240792713
|
17/05/2024
|
laxamin
|
3301022WL015941
|
laxamin
|
00152
|
HDFC0002131
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955432
|
|
LAKSHAN BAI SAHU
|
HDFC BANK LTD(607152)
|
|
155
|
MUNGELI
|
CH-01-022-087-001/705
()
|
3301022000NRG25170520240792789
|
17/05/2024
|
kranti bai
|
3301022WL015942
|
kranti bai
|
00152
|
HDFC0002131
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955819
|
|
KRANTI BAI
|
HDFC BANK LTD(607152)
|
|
156
|
MUNGELI
|
CH-01-022-087-001/734
()
|
3301022000NRG25170520240792794
|
17/05/2024
|
Rambha
|
3301022WL015942
|
Rambha
|
00152
|
HDFC0002131
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955803
|
|
RAMBHA SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
157
|
MUNGELI
|
CH-01-022-087-004/132
()
|
3301022000NRG25170520240792817
|
17/05/2024
|
RANI
|
3301022WL015942
|
RANI
|
00152
|
HDFC0002131
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955306
|
|
RANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MUNGELI
|
CH-01-022-087-004/254
()
|
3301022000NRG25170520240792843
|
17/05/2024
|
tukeshwar
|
3301022WL015942
|
tukeshwar
|
00152
|
HDFC0002131
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955499
|
|
TOOKESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
159
|
MUNGELI
|
CH-01-022-087-004/440
()
|
3301022000NRG25170520240792875
|
17/05/2024
|
sunil
|
3301022WL015942
|
sunil
|
00152
|
HDFC0002131
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955549
|
|
SUNIL KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
160
|
MUNGELI
|
CH-01-022-087-004/5-A
()
|
3301022000NRG25170520240792878
|
17/05/2024
|
Mahendra sahu
|
3301022WL015942
|
Mahendra sahu
|
00152
|
HDFC0002131
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955505
|
|
MR MAHENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNGELI
|
CH-01-022-087-004/701
()
|
3301022000NRG25170520240792899
|
17/05/2024
|
Indrani Yadav
|
3301022WL015942
|
Indrani Yadav
|
00152
|
HDFC0002131
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955294
|
|
INDRANI YADV
|
HDFC BANK LTD(607152)
|
|
162
|
MUNGELI
|
CH-01-022-087-005/18
()
|
3301022000NRG25170520240792908
|
17/05/2024
|
gajanand
|
3301022WL015943
|
gajanand
|
00152
|
HDFC0002131
|
668
|
668
|
Processed
|
22/05/2024
|
|
4211955558
|
|
Mr. GAJANAND SINGH SHRINET
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
163
|
MUNGELI
|
CH-01-022-087-005/533
()
|
3301022000NRG25160520240790454
|
17/05/2024
|
Rupali
|
3301022WL015875
|
Rupali
|
00152
|
HDFC0002131
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955763
|
|
RUPALI SINGH SHRINET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
164
|
MUNGELI
|
CH-01-022-087-001/139
()
|
3301022000NRG25170520240792678
|
17/05/2024
|
SHAR SINGH
|
3301022WL015941
|
SHAR SINGH
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955144
|
|
SHAR SINGH
|
INDUSIND BANK(607189)
|
|
165
|
MUNGELI
|
CH-01-022-087-001/149-A
()
|
3301022000NRG25170520240792679
|
17/05/2024
|
Padamraj
|
3301022WL015941
|
Padamraj
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955774
|
|
Padamraj
|
INDUSIND BANK(607189)
|
|
166
|
MUNGELI
|
CH-01-022-087-001/149-A
()
|
3301022000NRG25170520240792680
|
17/05/2024
|
Subhashini
|
3301022WL015941
|
Subhashini
|
00152
|
HDFC0003683
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4211955805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MUNGELI
|
CH-01-022-087-001/162-A
()
|
3301022000NRG25170520240792684
|
17/05/2024
|
Chitrekha
|
3301022WL015941
|
Chitrekha
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955775
|
|
CHITRREKHA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
168
|
MUNGELI
|
CH-01-022-087-001/162-A
()
|
3301022000NRG25170520240792683
|
17/05/2024
|
Ramprasad
|
3301022WL015941
|
Ramprasad
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955804
|
|
Mr. RAM PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
MUNGELI
|
CH-01-022-087-001/230
()
|
3301022000NRG25170520240792686
|
17/05/2024
|
chitrekha
|
3301022WL015941
|
chitrekha
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955702
|
|
CHITRREKHA BAI NISHAD
|
HDFC BANK LTD(607152)
|
|
170
|
MUNGELI
|
CH-01-022-087-001/233
()
|
3301022000NRG25170520240792689
|
17/05/2024
|
Ramkumar Sahu
|
3301022WL015941
|
Ramkumar Sahu
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955178
|
|
RAM KUMAR SAHU S/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MUNGELI
|
CH-01-022-087-001/297
()
|
3301022000NRG25170520240792696
|
17/05/2024
|
Balvant
|
3301022WL015941
|
Balvant
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955073
|
|
BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MUNGELI
|
CH-01-022-087-001/3
()
|
3301022000NRG25170520240792698
|
17/05/2024
|
sakti
|
3301022WL015941
|
sakti
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955152
|
|
SHAKTI SINGH
|
HDFC BANK LTD(607152)
|
|
173
|
MUNGELI
|
CH-01-022-087-001/306
()
|
3301022000NRG25170520240792702
|
17/05/2024
|
Anamilka
|
3301022WL015941
|
Anamilka
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955434
|
|
MRS ANAMIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNGELI
|
CH-01-022-087-001/306
()
|
3301022000NRG25170520240792701
|
17/05/2024
|
Krishna Kumar
|
3301022WL015941
|
Krishna Kumar
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955326
|
|
KRISHNA KUMAR
|
HDFC BANK LTD(607152)
|
|
175
|
MUNGELI
|
CH-01-022-087-001/311
()
|
3301022000NRG25170520240792781
|
17/05/2024
|
Priynka
|
3301022WL015942
|
Priynka
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955818
|
|
PRIYANKA SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
176
|
MUNGELI
|
CH-01-022-087-001/334
()
|
3301022000NRG25170520240792705
|
17/05/2024
|
Harishran
|
3301022WL015941
|
Harishran
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955072
|
|
HARISHRAN SINGH KSHATRIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MUNGELI
|
CH-01-022-087-001/37
()
|
3301022000NRG25170520240792782
|
17/05/2024
|
ramawatar
|
3301022WL015942
|
ramawatar
|
00152
|
HDFC0003683
|
1002
|
1002
|
Rejected
|
22/05/2024
|
|
4211955155
|
A/c Blocked or Frozen
|
|
|
|
178
|
MUNGELI
|
CH-01-022-087-001/37
()
|
3301022000NRG25170520240792783
|
17/05/2024
|
saraswatibai
|
3301022WL015942
|
saraswatibai
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955154
|
|
SARASVATI BAI SAPRE
|
HDFC BANK LTD(607152)
|
|
179
|
MUNGELI
|
CH-01-022-087-001/443
()
|
3301022000NRG25170520240792712
|
17/05/2024
|
manojram
|
3301022WL015941
|
manojram
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955433
|
|
MANOJ KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
180
|
MUNGELI
|
CH-01-022-087-001/449
()
|
3301022000NRG25170520240792715
|
17/05/2024
|
sarita
|
3301022WL015941
|
sarita
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955588
|
|
SARITA BAI NISHAD
|
HDFC BANK LTD(607152)
|
|
181
|
MUNGELI
|
CH-01-022-087-001/46
()
|
3301022000NRG25170520240792716
|
17/05/2024
|
malti
|
3301022WL015941
|
malti
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955182
|
|
MALTI YADAV
|
HDFC BANK LTD(607152)
|
|
182
|
MUNGELI
|
CH-01-022-087-001/47
()
|
3301022000NRG25170520240792719
|
17/05/2024
|
durpati
|
3301022WL015941
|
durpati
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955341
|
|
DURPATI BAI SAPRE
|
HDFC BANK LTD(607152)
|
|
183
|
MUNGELI
|
CH-01-022-087-001/47
()
|
3301022000NRG25170520240792718
|
17/05/2024
|
ganna
|
3301022WL015941
|
ganna
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955333
|
|
GANNU RAM SAPRE
|
HDFC BANK LTD(607152)
|
|
184
|
MUNGELI
|
CH-01-022-087-001/48
()
|
3301022000NRG25170520240792721
|
17/05/2024
|
nirupa
|
3301022WL015941
|
nirupa
|
00152
|
HDFC0003683
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211955823
|
|
NIRUPMA THAKUR
|
HDFC BANK LTD(607152)
|
|
185
|
MUNGELI
|
CH-01-022-087-001/48
()
|
3301022000NRG25170520240792720
|
17/05/2024
|
ralakhan
|
3301022WL015941
|
ralakhan
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955356
|
|
RAMLAKHAN SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
186
|
MUNGELI
|
CH-01-022-087-001/50-A
()
|
3301022000NRG25170520240792722
|
17/05/2024
|
devraj singh
|
3301022WL015941
|
devraj singh
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955825
|
|
DEVRAJ SINGH SOLANKI
|
HDFC BANK LTD(607152)
|
|
187
|
MUNGELI
|
CH-01-022-087-001/50-A
()
|
3301022000NRG25170520240792723
|
17/05/2024
|
jageshvari
|
3301022WL015941
|
jageshvari
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955824
|
|
JAGESHWARI SINGH
|
HDFC BANK LTD(607152)
|
|
188
|
MUNGELI
|
CH-01-022-087-001/64
()
|
3301022000NRG25170520240792725
|
17/05/2024
|
hemin
|
3301022WL015941
|
hemin
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955157
|
|
HEMIN BAI SAHU
|
HDFC BANK LTD(607152)
|
|
189
|
MUNGELI
|
CH-01-022-087-001/64
()
|
3301022000NRG25170520240792724
|
17/05/2024
|
rajaram
|
3301022WL015941
|
rajaram
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955156
|
|
RAJA RAM SAHU
|
IDBI BANK(607095)
|
|
190
|
MUNGELI
|
CH-01-022-087-001/65
()
|
3301022000NRG25170520240792726
|
17/05/2024
|
punni
|
3301022WL015941
|
punni
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955158
|
|
PUNNI BAI
|
HDFC BANK LTD(607152)
|
|
191
|
MUNGELI
|
CH-01-022-087-001/66
()
|
3301022000NRG25170520240792728
|
17/05/2024
|
chunit
|
3301022WL015941
|
chunit
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955153
|
|
CHUNIT RAM SAHU
|
HDFC BANK LTD(607152)
|
|
192
|
MUNGELI
|
CH-01-022-087-001/677
()
|
3301022000NRG25170520240792733
|
17/05/2024
|
fhulchand
|
3301022WL015941
|
fhulchand
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955132
|
|
PHULCHAND SAHU
|
IDBI BANK(607095)
|
|
193
|
MUNGELI
|
CH-01-022-087-001/677
()
|
3301022000NRG25170520240792734
|
17/05/2024
|
suman
|
3301022WL015941
|
suman
|
00152
|
HDFC0003683
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955239
|
|
SUMAN BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MUNGELI
|
CH-01-022-087-001/679
()
|
3301022000NRG25170520240792785
|
17/05/2024
|
suruchi singh
|
3301022WL015942
|
suruchi singh
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955773
|
|
SURUCHI SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
195
|
MUNGELI
|
CH-01-022-087-001/72
()
|
3301022000NRG25170520240792791
|
17/05/2024
|
hemant
|
3301022WL015942
|
hemant
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955435
|
|
HOMAN SINGH
|
HDFC BANK LTD(607152)
|
|
196
|
MUNGELI
|
CH-01-022-087-001/72
()
|
3301022000NRG25170520240792792
|
17/05/2024
|
Vidya
|
3301022WL015942
|
Vidya
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955436
|
|
VIDHYA SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
197
|
MUNGELI
|
CH-01-022-087-001/734
()
|
3301022000NRG25170520240792793
|
17/05/2024
|
Shivsingh
|
3301022WL015942
|
Shivsingh
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955142
|
|
SHIV SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
198
|
MUNGELI
|
CH-01-022-087-003/36
()
|
3301022000NRG25160520240790445
|
17/05/2024
|
krishna devi
|
3301022WL015875
|
krishna devi
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955392
|
|
KRISHNA SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
199
|
MUNGELI
|
CH-01-022-087-004/109
()
|
3301022000NRG25170520240792799
|
17/05/2024
|
tijanbai
|
3301022WL015942
|
tijanbai
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955186
|
|
TIJAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MUNGELI
|
CH-01-022-087-004/110
()
|
3301022000NRG25170520240792801
|
17/05/2024
|
ramehin
|
3301022WL015942
|
ramehin
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955305
|
|
RAMHIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MUNGELI
|
CH-01-022-087-004/116
()
|
3301022000NRG25170520240792804
|
17/05/2024
|
BALDAW
|
3301022WL015942
|
BALDAW
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955278
|
|
BALDAU SAHU
|
HDFC BANK LTD(607152)
|
|
202
|
MUNGELI
|
CH-01-022-087-004/118
()
|
3301022000NRG25170520240792806
|
17/05/2024
|
Kali sahoo
|
3301022WL015942
|
Kali sahoo
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955303
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MUNGELI
|
CH-01-022-087-004/126
()
|
3301022000NRG25170520240792811
|
17/05/2024
|
holi
|
3301022WL015942
|
holi
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955315
|
|
HOLIRAAM SAHU
|
HDFC BANK LTD(607152)
|
|
204
|
MUNGELI
|
CH-01-022-087-004/135
()
|
3301022000NRG25170520240792818
|
17/05/2024
|
BUDAN
|
3301022WL015942
|
BUDAN
|
00152
|
HDFC0003683
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955201
|
|
BUDAN YADAV S/O CHHOTOO YADAV
|
BANK OF INDIA(508505)
|
|
205
|
MUNGELI
|
CH-01-022-087-004/135
()
|
3301022000NRG25170520240792819
|
17/05/2024
|
KAUSHILYA
|
3301022WL015942
|
KAUSHILYA
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955205
|
|
KOUSHILYA YADAW
|
HDFC BANK LTD(607152)
|
|
206
|
MUNGELI
|
CH-01-022-087-004/180
()
|
3301022000NRG25170520240792826
|
17/05/2024
|
SADHNA
|
3301022WL015942
|
SADHNA
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955316
|
|
SADHNA PAL
|
HDFC BANK LTD(607152)
|
|
207
|
MUNGELI
|
CH-01-022-087-004/191
()
|
3301022000NRG25170520240792834
|
17/05/2024
|
GULABA
|
3301022WL015942
|
GULABA
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955325
|
|
GULAB YADW
|
HDFC BANK LTD(607152)
|
|
208
|
MUNGELI
|
CH-01-022-087-004/197
()
|
3301022000NRG25170520240792836
|
17/05/2024
|
ANITA
|
3301022WL015942
|
ANITA
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955496
|
|
ANITA SHARMA
|
HDFC BANK LTD(607152)
|
|
209
|
MUNGELI
|
CH-01-022-087-004/261
()
|
3301022000NRG25170520240792846
|
17/05/2024
|
sonkali
|
3301022WL015942
|
sonkali
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955497
|
|
SONKLI SAPRE
|
HDFC BANK LTD(607152)
|
|
210
|
MUNGELI
|
CH-01-022-087-004/261
()
|
3301022000NRG25170520240792845
|
17/05/2024
|
uttra
|
3301022WL015942
|
uttra
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955498
|
|
UTTRA SAPRE
|
HDFC BANK LTD(607152)
|
|
211
|
MUNGELI
|
CH-01-022-087-004/266
()
|
3301022000NRG25170520240792849
|
17/05/2024
|
chhedan
|
3301022WL015942
|
chhedan
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955277
|
|
CHHEDAN SAPRE
|
HDFC BANK LTD(607152)
|
|
212
|
MUNGELI
|
CH-01-022-087-004/266
()
|
3301022000NRG25170520240792850
|
17/05/2024
|
kanti
|
3301022WL015942
|
kanti
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955200
|
|
KANTI SAPRE
|
HDFC BANK LTD(607152)
|
|
213
|
MUNGELI
|
CH-01-022-087-004/272
()
|
3301022000NRG25170520240792853
|
17/05/2024
|
basant
|
3301022WL015942
|
basant
|
00152
|
HDFC0003683
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955279
|
|
BSANT PAL
|
HDFC BANK LTD(607152)
|
|
214
|
MUNGELI
|
CH-01-022-087-004/272
()
|
3301022000NRG25170520240792854
|
17/05/2024
|
rani
|
3301022WL015942
|
rani
|
00152
|
HDFC0003683
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955557
|
|
RANI PAL
|
HDFC BANK LTD(607152)
|
|
215
|
MUNGELI
|
CH-01-022-087-004/328
()
|
3301022000NRG25170520240792855
|
17/05/2024
|
CHOTU
|
3301022WL015942
|
CHOTU
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955317
|
|
CHHOTU SAHOO
|
HDFC BANK LTD(607152)
|
|
216
|
MUNGELI
|
CH-01-022-087-004/328
()
|
3301022000NRG25170520240792856
|
17/05/2024
|
duwasa
|
3301022WL015942
|
duwasa
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955502
|
|
DUWASA SAHU
|
HDFC BANK LTD(607152)
|
|
217
|
MUNGELI
|
CH-01-022-087-004/343
()
|
3301022000NRG25170520240792859
|
17/05/2024
|
usha
|
3301022WL015942
|
usha
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955762
|
|
USHA SAHU
|
HDFC BANK LTD(607152)
|
|
218
|
MUNGELI
|
CH-01-022-087-004/346
()
|
3301022000NRG25170520240792861
|
17/05/2024
|
NANDU SAHU
|
3301022WL015942
|
NANDU SAHU
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955280
|
|
NANDU SAHU
|
HDFC BANK LTD(607152)
|
|
219
|
MUNGELI
|
CH-01-022-087-004/379
()
|
3301022000NRG25170520240792864
|
17/05/2024
|
viswasha
|
3301022WL015942
|
viswasha
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955130
|
|
VISVASA SAHU
|
HDFC BANK LTD(607152)
|
|
220
|
MUNGELI
|
CH-01-022-087-004/436
()
|
3301022000NRG25170520240792871
|
17/05/2024
|
nirabai sahu
|
3301022WL015942
|
nirabai sahu
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955503
|
|
NIRA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
221
|
MUNGELI
|
CH-01-022-087-004/436
()
|
3301022000NRG25170520240792870
|
17/05/2024
|
umed
|
3301022WL015942
|
umed
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955313
|
|
Mr. UMED SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
222
|
MUNGELI
|
CH-01-022-087-004/440
()
|
3301022000NRG25170520240792876
|
17/05/2024
|
raghuved
|
3301022WL015942
|
raghuved
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955189
|
|
RAGHUWENADRA SAHU
|
HDFC BANK LTD(607152)
|
|
223
|
MUNGELI
|
CH-01-022-087-004/440
()
|
3301022000NRG25170520240792877
|
17/05/2024
|
rupa sahu
|
3301022WL015942
|
rupa sahu
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955191
|
|
RUPA SAHU
|
HDFC BANK LTD(607152)
|
|
224
|
MUNGELI
|
CH-01-022-087-004/518
()
|
3301022000NRG25170520240792879
|
17/05/2024
|
munna
|
3301022WL015942
|
munna
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955190
|
|
MUNNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUNGELI
|
CH-01-022-087-004/518
()
|
3301022000NRG25170520240792880
|
17/05/2024
|
piyari
|
3301022WL015942
|
piyari
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955314
|
|
PYARI BAI SAHOO
|
HDFC BANK LTD(607152)
|
|
226
|
MUNGELI
|
CH-01-022-087-004/679
()
|
3301022000NRG25170520240792885
|
17/05/2024
|
mohanpuri gosawami
|
3301022WL015942
|
mohanpuri gosawami
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955501
|
|
Mr. MOHAN PURI GOSWAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
227
|
MUNGELI
|
CH-01-022-087-004/688
()
|
3301022000NRG25170520240792890
|
17/05/2024
|
rajkumar sharma
|
3301022WL015942
|
rajkumar sharma
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955504
|
|
RAJKUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
228
|
MUNGELI
|
CH-01-022-087-005/166
()
|
3301022000NRG25170520240792904
|
17/05/2024
|
gajadhar
|
3301022WL015943
|
gajadhar
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955382
|
|
GAJADHAR SAHU
|
HDFC BANK LTD(607152)
|
|
229
|
MUNGELI
|
CH-01-022-087-005/166
()
|
3301022000NRG25170520240792905
|
17/05/2024
|
sarasvati
|
3301022WL015943
|
sarasvati
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955383
|
|
SARASWATI SAHU
|
HDFC BANK LTD(607152)
|
|
230
|
MUNGELI
|
CH-01-022-087-005/168
()
|
3301022000NRG25170520240792906
|
17/05/2024
|
CHANDRA PRAKASH
|
3301022WL015943
|
CHANDRA PRAKASH
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955379
|
|
CHANDRA PRAKASH SINGH
|
HDFC BANK LTD(607152)
|
|
231
|
MUNGELI
|
CH-01-022-087-005/168
()
|
3301022000NRG25170520240792907
|
17/05/2024
|
sonarani
|
3301022WL015943
|
sonarani
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955177
|
|
SONARANI SHRINET
|
HDFC BANK LTD(607152)
|
|
232
|
MUNGELI
|
CH-01-022-087-005/19
()
|
3301022000NRG25170520240792910
|
17/05/2024
|
sukhbai
|
3301022WL015943
|
sukhbai
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955336
|
|
Mrs. SUKH BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
MUNGELI
|
CH-01-022-087-005/20
()
|
3301022000NRG25170520240792912
|
17/05/2024
|
nageshvar
|
3301022WL015943
|
nageshvar
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955141
|
|
NAGESNWAR SAHU
|
HDFC BANK LTD(607152)
|
|
234
|
MUNGELI
|
CH-01-022-087-005/20
()
|
3301022000NRG25170520240792911
|
17/05/2024
|
shyambai
|
3301022WL015943
|
shyambai
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955140
|
|
SHYAM BAI SAHU
|
HDFC BANK LTD(607152)
|
|
235
|
MUNGELI
|
CH-01-022-087-005/202
()
|
3301022000NRG25170520240792914
|
17/05/2024
|
savana
|
3301022WL015943
|
savana
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955385
|
|
SAVANA SAHU
|
HDFC BANK LTD(607152)
|
|
236
|
MUNGELI
|
CH-01-022-087-005/207
()
|
3301022000NRG25170520240792917
|
17/05/2024
|
bishnath
|
3301022WL015943
|
bishnath
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955145
|
|
VISHVNATH SINGH SHRINET
|
HDFC BANK LTD(607152)
|
|
237
|
MUNGELI
|
CH-01-022-087-005/207
()
|
3301022000NRG25170520240792918
|
17/05/2024
|
prashant
|
3301022WL015943
|
prashant
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955174
|
|
PRASHANT SINGH
|
HDFC BANK LTD(607152)
|
|
238
|
MUNGELI
|
CH-01-022-087-005/208
()
|
3301022000NRG25170520240792919
|
17/05/2024
|
ramkamal
|
3301022WL015943
|
ramkamal
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955808
|
|
RAM KAMAL SAHU
|
HDFC BANK LTD(607152)
|
|
239
|
MUNGELI
|
CH-01-022-087-005/213
()
|
3301022000NRG25160520240790449
|
17/05/2024
|
nira
|
3301022WL015875
|
nira
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955384
|
|
NIRA SAHU
|
HDFC BANK LTD(607152)
|
|
240
|
MUNGELI
|
CH-01-022-087-005/213
()
|
3301022000NRG25160520240790448
|
17/05/2024
|
sudama
|
3301022WL015875
|
sudama
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955381
|
|
SUDAMA SAHU
|
HDFC BANK LTD(607152)
|
|
241
|
MUNGELI
|
CH-01-022-087-005/224
()
|
3301022000NRG25170520240792925
|
17/05/2024
|
Vedehi
|
3301022WL015943
|
Vedehi
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955703
|
|
BAIDEHI SINGH SHRINET
|
HDFC BANK LTD(607152)
|
|
242
|
MUNGELI
|
CH-01-022-087-005/24
()
|
3301022000NRG25170520240792927
|
17/05/2024
|
chandrakiran
|
3301022WL015943
|
chandrakiran
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955173
|
|
CHANDRAKIRAN SINGH SHRINET
|
HDFC BANK LTD(607152)
|
|
243
|
MUNGELI
|
CH-01-022-087-005/24
()
|
3301022000NRG25170520240792926
|
17/05/2024
|
Karuna singh
|
3301022WL015943
|
Karuna singh
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955709
|
|
KARUNA SINGH SHRINET
|
HDFC BANK LTD(607152)
|
|
244
|
MUNGELI
|
CH-01-022-087-005/26
()
|
3301022000NRG25170520240792929
|
17/05/2024
|
Rambai
|
3301022WL015943
|
Rambai
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955301
|
|
RAM BAI SHRINET
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MUNGELI
|
CH-01-022-087-005/26
()
|
3301022000NRG25170520240792928
|
17/05/2024
|
Shukhendra singh
|
3301022WL015943
|
Shukhendra singh
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955813
|
|
SUKHEN SINGH SHRINET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUNGELI
|
CH-01-022-087-005/28
()
|
3301022000NRG25170520240792931
|
17/05/2024
|
agsiya
|
3301022WL015943
|
agsiya
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955069
|
|
AGASIYA SAHU
|
HDFC BANK LTD(607152)
|
|
247
|
MUNGELI
|
CH-01-022-087-005/319
()
|
3301022000NRG25170520240792934
|
17/05/2024
|
sunita
|
3301022WL015943
|
sunita
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955181
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNGELI
|
CH-01-022-087-005/336-A
()
|
3301022000NRG25170520240792935
|
17/05/2024
|
rajesh sahu
|
3301022WL015943
|
rajesh sahu
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955335
|
|
RAJESH KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
249
|
MUNGELI
|
CH-01-022-087-005/389
()
|
3301022000NRG25170520240792936
|
17/05/2024
|
bansiram
|
3301022WL015943
|
bansiram
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955380
|
|
MR BANSHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNGELI
|
CH-01-022-087-005/40
()
|
3301022000NRG25170520240792939
|
17/05/2024
|
parvati
|
3301022WL015943
|
parvati
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955809
|
|
PARWATI SAHU
|
HDFC BANK LTD(607152)
|
|
251
|
MUNGELI
|
CH-01-022-087-005/409
()
|
3301022000NRG25170520240792941
|
17/05/2024
|
HITURAM
|
3301022WL015943
|
HITURAM
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955067
|
|
HITU SAHU
|
HDFC BANK LTD(607152)
|
|
252
|
MUNGELI
|
CH-01-022-087-005/409
()
|
3301022000NRG25170520240792940
|
17/05/2024
|
Ramabai
|
3301022WL015943
|
Ramabai
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955068
|
|
RAMA SAHU
|
HDFC BANK LTD(607152)
|
|
253
|
MUNGELI
|
CH-01-022-087-005/526
()
|
3301022000NRG25170520240792946
|
17/05/2024
|
keshav sahu
|
3301022WL015943
|
keshav sahu
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955245
|
|
KESHAV SAHU
|
HDFC BANK LTD(607152)
|
|
254
|
MUNGELI
|
CH-01-022-087-005/526
()
|
3301022000NRG25170520240792947
|
17/05/2024
|
sunita sahu
|
3301022WL015943
|
sunita sahu
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955246
|
|
SUNITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MUNGELI
|
CH-01-022-087-005/527
()
|
3301022000NRG25170520240792948
|
17/05/2024
|
akhil
|
3301022WL015943
|
akhil
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955188
|
|
AKHIL RAJ SINGH SHRINET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUNGELI
|
CH-01-022-087-005/529
()
|
3301022000NRG25160520240790451
|
17/05/2024
|
manju
|
3301022WL015875
|
manju
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955816
|
|
MANJU SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
257
|
MUNGELI
|
CH-01-022-087-005/529
()
|
3301022000NRG25160520240790450
|
17/05/2024
|
shriraj
|
3301022WL015875
|
shriraj
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955815
|
|
SHRI RAJ SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
258
|
MUNGELI
|
CH-01-022-087-005/531
()
|
3301022000NRG25160520240790452
|
17/05/2024
|
khemraj
|
3301022WL015875
|
khemraj
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955293
|
|
KHEMRAJ SINGH SHRINET
|
HDFC BANK LTD(607152)
|
|
259
|
MUNGELI
|
CH-01-022-087-005/535
()
|
3301022000NRG25160520240790455
|
17/05/2024
|
Ramanuj
|
3301022WL015875
|
Ramanuj
|
00152
|
HDFC0003683
|
1002
|
1002
|
Rejected
|
22/05/2024
|
|
4211955760
|
A/c Blocked or Frozen
|
|
|
|
260
|
MUNGELI
|
CH-01-022-087-005/535
()
|
3301022000NRG25160520240790456
|
17/05/2024
|
Rammani
|
3301022WL015875
|
Rammani
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955124
|
|
RAM MANI SHRINET
|
HDFC BANK LTD(607152)
|
|
261
|
MUNGELI
|
CH-01-022-087-005/536
()
|
3301022000NRG25160520240790457
|
17/05/2024
|
Manoher
|
3301022WL015875
|
Manoher
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955761
|
|
Mr. MANOHAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
262
|
MUNGELI
|
CH-01-022-087-005/536
()
|
3301022000NRG25160520240790458
|
17/05/2024
|
Pushpa
|
3301022WL015875
|
Pushpa
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955295
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MUNGELI
|
CH-01-022-087-005/537
()
|
3301022000NRG25160520240790459
|
17/05/2024
|
Vinay
|
3301022WL015875
|
Vinay
|
00152
|
HDFC0003683
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955125
|
|
VINAY SINGH SHRINET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MUNGELI
|
CH-01-022-087-005/84
()
|
3301022000NRG25170520240792954
|
17/05/2024
|
Anjali
|
3301022WL015943
|
Anjali
|
00152
|
HDFC0003683
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955180
|
|
ANJU SINGH THAKUR
|
HDFC BANK LTD(607152)
|
|
265
|
MUNGELI
|
CH-01-022-087-005/85
()
|
3301022000NRG25170520240792955
|
17/05/2024
|
sumersingh
|
3301022WL015943
|
sumersingh
|
00152
|
HDFC0003683
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955386
|
|
RAMSUMER SINGH SHRINET
|
HDFC BANK LTD(607152)
|
|
266
|
MUNGELI
|
CH-01-022-088-001/192
()
|
3301022000NRG25170520240795135
|
17/05/2024
|
Lakhan Sahu
|
3301022WL015981
|
Lakhan Sahu
|
00152
|
HDFC0003683
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955755
|
|
LAKHAN SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104700
|
104700
|
|
|
|
|
|
|
|
|
267
|
MUNGELI
|
CH-01-022-034-001/582
()
|
3301022000NRG25160520240790226
|
17/05/2024
|
Sunita sahu
|
3301022WL015864
|
Sunita sahu
|
00165
|
IBKL0001222
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955133
|
|
SUNITA SAHU
|
IDBI BANK(607095)
|
|
268
|
MUNGELI
|
CH-01-022-034-002/543
()
|
3301022000NRG25160520240790306
|
17/05/2024
|
ranjana
|
3301022WL015865
|
ranjana
|
00165
|
IBKL0001222
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955810
|
|
RANJNA GHRITLAHRE
|
IDBI BANK(607095)
|
|
269
|
MUNGELI
|
CH-01-022-087-001/301
()
|
3301022000NRG25170520240792700
|
17/05/2024
|
indrani
|
3301022WL015941
|
indrani
|
00165
|
IBKL0001222
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955091
|
|
INDRANI SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MUNGELI
|
CH-01-022-087-005/543
()
|
3301022000NRG25160520240790462
|
17/05/2024
|
Gopesh
|
3301022WL015875
|
Gopesh
|
00165
|
IBKL0001222
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955253
|
|
GOPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUNGELI
|
CH-01-022-088-001/1
()
|
3301022000NRG25170520240795071
|
17/05/2024
|
kumari
|
3301022WL015981
|
kumari
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955213
|
|
KUMARI YADAV
|
IDBI BANK(607095)
|
|
272
|
MUNGELI
|
CH-01-022-088-001/1
()
|
3301022000NRG25170520240795070
|
17/05/2024
|
ramkumar
|
3301022WL015981
|
ramkumar
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955212
|
|
RAMKUMAR
|
IDBI BANK(607095)
|
|
273
|
MUNGELI
|
CH-01-022-088-001/10
()
|
3301022000NRG25170520240795073
|
17/05/2024
|
rajmat
|
3301022WL015981
|
rajmat
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955551
|
|
RAJMAT
|
IDBI BANK(607095)
|
|
274
|
MUNGELI
|
CH-01-022-088-001/10
()
|
3301022000NRG25170520240795072
|
17/05/2024
|
satoah
|
3301022WL015981
|
satoah
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955444
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUNGELI
|
CH-01-022-088-001/11
()
|
3301022000NRG25170520240795074
|
17/05/2024
|
devki
|
3301022WL015981
|
devki
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955713
|
|
DEVKI BAI
|
IDBI BANK(607095)
|
|
276
|
MUNGELI
|
CH-01-022-088-001/11
()
|
3301022000NRG25170520240795075
|
17/05/2024
|
Pramod
|
3301022WL015981
|
Pramod
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955706
|
|
PRAMOD SAHU
|
IDBI BANK(607095)
|
|
277
|
MUNGELI
|
CH-01-022-088-001/115
()
|
3301022000NRG25170520240795078
|
17/05/2024
|
KANHAIYA
|
3301022WL015981
|
KANHAIYA
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955119
|
|
KANHAIYA PATRE
|
IDBI BANK(607095)
|
|
278
|
MUNGELI
|
CH-01-022-088-001/115
()
|
3301022000NRG25170520240795077
|
17/05/2024
|
MINABAI
|
3301022WL015981
|
MINABAI
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955351
|
|
MINA BAI PATRE
|
IDBI BANK(607095)
|
|
279
|
MUNGELI
|
CH-01-022-088-001/115
()
|
3301022000NRG25170520240795076
|
17/05/2024
|
PANCH BAI
|
3301022WL015981
|
PANCH BAI
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955162
|
|
PANCH BAI PATRE
|
IDBI BANK(607095)
|
|
280
|
MUNGELI
|
CH-01-022-088-001/116
()
|
3301022000NRG25170520240795080
|
17/05/2024
|
gayatri
|
3301022WL015981
|
gayatri
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955662
|
|
GAYATRI
|
IDBI BANK(607095)
|
|
281
|
MUNGELI
|
CH-01-022-088-001/12
()
|
3301022000NRG25170520240795083
|
17/05/2024
|
dulara
|
3301022WL015981
|
dulara
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955334
|
|
DULARA BAI
|
IDBI BANK(607095)
|
|
282
|
MUNGELI
|
CH-01-022-088-001/12
()
|
3301022000NRG25170520240795082
|
17/05/2024
|
mansa
|
3301022WL015981
|
mansa
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955374
|
|
MANSHARAM
|
IDBI BANK(607095)
|
|
283
|
MUNGELI
|
CH-01-022-088-001/120
()
|
3301022000NRG25170520240795085
|
17/05/2024
|
biju
|
3301022WL015981
|
biju
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955273
|
|
BIJESHVRI SAHU
|
IDBI BANK(607095)
|
|
284
|
MUNGELI
|
CH-01-022-088-001/132-B
()
|
3301022000NRG25170520240795093
|
17/05/2024
|
soniya sahu
|
3301022WL015981
|
soniya sahu
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955770
|
|
SONIYA SAHU
|
IDBI BANK(607095)
|
|
285
|
MUNGELI
|
CH-01-022-088-001/137
()
|
3301022000NRG25170520240795095
|
17/05/2024
|
Rameshwar
|
3301022WL015981
|
Rameshwar
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955481
|
|
RAMESHVAR SAHU S O L
|
BANK OF BARODA(606985)
|
|
286
|
MUNGELI
|
CH-01-022-088-001/138
()
|
3301022000NRG25170520240795097
|
17/05/2024
|
Dilip Yadav
|
3301022WL015981
|
Dilip Yadav
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955075
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUNGELI
|
CH-01-022-088-001/143
()
|
3301022000NRG25170520240795098
|
17/05/2024
|
santoshi
|
3301022WL015981
|
santoshi
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955363
|
|
SANTOSHI YADAV
|
IDBI BANK(607095)
|
|
288
|
MUNGELI
|
CH-01-022-088-001/145
()
|
3301022000NRG25170520240795099
|
17/05/2024
|
satruhan
|
3301022WL015981
|
satruhan
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955396
|
|
SHATRUHAN NATH
|
IDBI BANK(607095)
|
|
289
|
MUNGELI
|
CH-01-022-088-001/146-A
()
|
3301022000NRG25170520240795102
|
17/05/2024
|
chuleshwar
|
3301022WL015981
|
chuleshwar
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955447
|
|
KULESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUNGELI
|
CH-01-022-088-001/146-A
()
|
3301022000NRG25170520240795103
|
17/05/2024
|
Nirmala
|
3301022WL015981
|
Nirmala
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955441
|
|
NIRMALA
|
IDBI BANK(607095)
|
|
291
|
MUNGELI
|
CH-01-022-088-001/147
()
|
3301022000NRG25170520240795105
|
17/05/2024
|
durgabai
|
3301022WL015981
|
durgabai
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955137
|
|
DURGA BAI SHAU
|
IDBI BANK(607095)
|
|
292
|
MUNGELI
|
CH-01-022-088-001/147-A
()
|
3301022000NRG25170520240795107
|
17/05/2024
|
Shobha
|
3301022WL015981
|
Shobha
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955820
|
|
SOBHA BAI YADAW
|
IDBI BANK(607095)
|
|
293
|
MUNGELI
|
CH-01-022-088-001/148
()
|
3301022000NRG25170520240795108
|
17/05/2024
|
shankar
|
3301022WL015981
|
shankar
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955556
|
|
SHANKAR SAHU
|
IDBI BANK(607095)
|
|
294
|
MUNGELI
|
CH-01-022-088-001/150
()
|
3301022000NRG25170520240795113
|
17/05/2024
|
sarswati
|
3301022WL015981
|
sarswati
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955665
|
|
SARASBATI
|
IDBI BANK(607095)
|
|
295
|
MUNGELI
|
CH-01-022-088-001/151
()
|
3301022000NRG25170520240795115
|
17/05/2024
|
indrani
|
3301022WL015981
|
indrani
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955116
|
|
INDANI
|
IDBI BANK(607095)
|
|
296
|
MUNGELI
|
CH-01-022-088-001/153
()
|
3301022000NRG25170520240795117
|
17/05/2024
|
devkumari
|
3301022WL015981
|
devkumari
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955389
|
|
DEV KUMARI
|
IDBI BANK(607095)
|
|
297
|
MUNGELI
|
CH-01-022-088-001/153
()
|
3301022000NRG25170520240795118
|
17/05/2024
|
Narad
|
3301022WL015981
|
Narad
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955479
|
|
NARAD
|
IDBI BANK(607095)
|
|
298
|
MUNGELI
|
CH-01-022-088-001/165
()
|
3301022000NRG25170520240795120
|
17/05/2024
|
champa
|
3301022WL015981
|
champa
|
00165
|
IBKL0001222
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211955117
|
|
CHAMPA BAI BANJARA
|
IDBI BANK(607095)
|
|
299
|
MUNGELI
|
CH-01-022-088-001/165
()
|
3301022000NRG25170520240795119
|
17/05/2024
|
rambhajna
|
3301022WL015981
|
rambhajna
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955148
|
|
RAMBHAJAN BANJARA
|
IDBI BANK(607095)
|
|
300
|
MUNGELI
|
CH-01-022-088-001/168
()
|
3301022000NRG25170520240795122
|
17/05/2024
|
shivkumari
|
3301022WL015981
|
shivkumari
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955320
|
|
SHIV KUMARI
|
IDBI BANK(607095)
|
|
301
|
MUNGELI
|
CH-01-022-088-001/17
()
|
3301022000NRG25170520240795123
|
17/05/2024
|
ramnath
|
3301022WL015981
|
ramnath
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955170
|
|
RAMNATH MOCHI
|
IDBI BANK(607095)
|
|
302
|
MUNGELI
|
CH-01-022-088-001/17
()
|
3301022000NRG25170520240795124
|
17/05/2024
|
santra
|
3301022WL015981
|
santra
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955550
|
|
SANTRAA
|
IDBI BANK(607095)
|
|
303
|
MUNGELI
|
CH-01-022-088-001/179
()
|
3301022000NRG25170520240795126
|
17/05/2024
|
sarojani
|
3301022WL015981
|
sarojani
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955217
|
|
SAROJANI
|
IDBI BANK(607095)
|
|
304
|
MUNGELI
|
CH-01-022-088-001/179
()
|
3301022000NRG25170520240795125
|
17/05/2024
|
SURESH
|
3301022WL015981
|
SURESH
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955218
|
|
SURESHRAM
|
IDBI BANK(607095)
|
|
305
|
MUNGELI
|
CH-01-022-088-001/18
()
|
3301022000NRG25170520240795128
|
17/05/2024
|
devkumari
|
3301022WL015981
|
devkumari
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955302
|
|
DEVKUNWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MUNGELI
|
CH-01-022-088-001/18
()
|
3301022000NRG25170520240795127
|
17/05/2024
|
kansu
|
3301022WL015981
|
kansu
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955359
|
|
KANSU
|
IDBI BANK(607095)
|
|
307
|
MUNGELI
|
CH-01-022-088-001/180
()
|
3301022000NRG25170520240795131
|
17/05/2024
|
hemin
|
3301022WL015981
|
hemin
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955354
|
|
HEMIN BAI YADAV
|
IDBI BANK(607095)
|
|
308
|
MUNGELI
|
CH-01-022-088-001/180
()
|
3301022000NRG25170520240795130
|
17/05/2024
|
vinod
|
3301022WL015981
|
vinod
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955219
|
|
VINOD YADAV
|
IDBI BANK(607095)
|
|
309
|
MUNGELI
|
CH-01-022-088-001/181
()
|
3301022000NRG25170520240795133
|
17/05/2024
|
ishvari
|
3301022WL015981
|
ishvari
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955160
|
|
ISHVRI BAI SAHU
|
IDBI BANK(607095)
|
|
310
|
MUNGELI
|
CH-01-022-088-001/181
()
|
3301022000NRG25170520240795132
|
17/05/2024
|
rohit
|
3301022WL015981
|
rohit
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955161
|
|
ROHIT SAHU
|
IDBI BANK(607095)
|
|
311
|
MUNGELI
|
CH-01-022-088-001/192
()
|
3301022000NRG25170520240795134
|
17/05/2024
|
tularam
|
3301022WL015981
|
tularam
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955440
|
|
TULARAM SAHU
|
UCO BANK(607066)
|
|
312
|
MUNGELI
|
CH-01-022-088-001/2
()
|
3301022000NRG25170520240795136
|
17/05/2024
|
rajju
|
3301022WL015981
|
rajju
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955489
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNGELI
|
CH-01-022-088-001/2
()
|
3301022000NRG25170520240795137
|
17/05/2024
|
Vikki
|
3301022WL015981
|
Vikki
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955488
|
|
VICKY YADAV
|
IDBI BANK(607095)
|
|
314
|
MUNGELI
|
CH-01-022-088-001/20
()
|
3301022000NRG25170520240795140
|
17/05/2024
|
rajkumari
|
3301022WL015981
|
rajkumari
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955146
|
|
RAJKUMARI BANJARA
|
IDBI BANK(607095)
|
|
315
|
MUNGELI
|
CH-01-022-088-001/20
()
|
3301022000NRG25170520240795139
|
17/05/2024
|
shiv
|
3301022WL015981
|
shiv
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955147
|
|
SHIVNARAYAN BANJARA
|
IDBI BANK(607095)
|
|
316
|
MUNGELI
|
CH-01-022-088-001/201
()
|
3301022000NRG25170520240795143
|
17/05/2024
|
dilesh
|
3301022WL015981
|
dilesh
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955484
|
|
DILESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MUNGELI
|
CH-01-022-088-001/201
()
|
3301022000NRG25170520240795141
|
17/05/2024
|
motin
|
3301022WL015981
|
motin
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955355
|
|
MOTIMA SAHU
|
IDBI BANK(607095)
|
|
318
|
MUNGELI
|
CH-01-022-088-001/221
()
|
3301022000NRG25170520240795149
|
17/05/2024
|
gdf
|
3301022WL015981
|
gdf
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955696
|
|
KRISHAN KUMAR SAHU
|
IDBI BANK(607095)
|
|
319
|
MUNGELI
|
CH-01-022-088-001/221
()
|
3301022000NRG25170520240795148
|
17/05/2024
|
jauna
|
3301022WL015981
|
jauna
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955695
|
|
JAMUNA BAI
|
IDBI BANK(607095)
|
|
320
|
MUNGELI
|
CH-01-022-088-001/221
()
|
3301022000NRG25170520240795147
|
17/05/2024
|
ramji
|
3301022WL015981
|
ramji
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955149
|
|
Mr. RAM JI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
321
|
MUNGELI
|
CH-01-022-088-001/224
()
|
3301022000NRG25170520240795151
|
17/05/2024
|
laltaa
|
3301022WL015981
|
laltaa
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955397
|
|
LALITA BAI
|
IDBI BANK(607095)
|
|
322
|
MUNGELI
|
CH-01-022-088-001/224
()
|
3301022000NRG25170520240795150
|
17/05/2024
|
sreeram
|
3301022WL015981
|
sreeram
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955425
|
|
SHIRIRAM SAHOO
|
IDBI BANK(607095)
|
|
323
|
MUNGELI
|
CH-01-022-088-001/225
()
|
3301022000NRG25170520240795153
|
17/05/2024
|
Kusum
|
3301022WL015981
|
Kusum
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955545
|
|
KUSUM SAHU
|
IDBI BANK(607095)
|
|
324
|
MUNGELI
|
CH-01-022-088-001/228
()
|
3301022000NRG25170520240795154
|
17/05/2024
|
ishwar
|
3301022WL015981
|
ishwar
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955087
|
|
ISHWAR YADAV
|
IDBI BANK(607095)
|
|
325
|
MUNGELI
|
CH-01-022-088-001/228
()
|
3301022000NRG25170520240795155
|
17/05/2024
|
savita
|
3301022WL015981
|
savita
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955211
|
|
SAVITA YADAV
|
IDBI BANK(607095)
|
|
326
|
MUNGELI
|
CH-01-022-088-001/23
()
|
3301022000NRG25170520240795157
|
17/05/2024
|
kaliya
|
3301022WL015981
|
kaliya
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955667
|
|
KALIYA
|
IDBI BANK(607095)
|
|
327
|
MUNGELI
|
CH-01-022-088-001/23
()
|
3301022000NRG25170520240795156
|
17/05/2024
|
sukhau
|
3301022WL015981
|
sukhau
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955666
|
|
SUKAHU
|
IDBI BANK(607095)
|
|
328
|
MUNGELI
|
CH-01-022-088-001/232
()
|
3301022000NRG25170520240795159
|
17/05/2024
|
savita
|
3301022WL015981
|
savita
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955714
|
|
SAVITA BAI
|
IDBI BANK(607095)
|
|
329
|
MUNGELI
|
CH-01-022-088-001/26
()
|
3301022000NRG25170520240795162
|
17/05/2024
|
bhagvat
|
3301022WL015981
|
bhagvat
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955704
|
|
BAGVAT
|
IDBI BANK(607095)
|
|
330
|
MUNGELI
|
CH-01-022-088-001/261
()
|
3301022000NRG25170520240795164
|
17/05/2024
|
jaleshwar
|
3301022WL015981
|
jaleshwar
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955661
|
|
JALESHVAR SAHU
|
IDBI BANK(607095)
|
|
331
|
MUNGELI
|
CH-01-022-088-001/261
()
|
3301022000NRG25170520240795165
|
17/05/2024
|
urvashi
|
3301022WL015981
|
urvashi
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955664
|
|
URVASHI
|
IDBI BANK(607095)
|
|
332
|
MUNGELI
|
CH-01-022-088-001/262
()
|
3301022000NRG25170520240795167
|
17/05/2024
|
kaleshwar
|
3301022WL015981
|
kaleshwar
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955332
|
|
KALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MUNGELI
|
CH-01-022-088-001/262
()
|
3301022000NRG25170520240795166
|
17/05/2024
|
ruhi
|
3301022WL015981
|
ruhi
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955538
|
|
URMILA BAI SAHOO
|
IDBI BANK(607095)
|
|
334
|
MUNGELI
|
CH-01-022-088-001/263
()
|
3301022000NRG25170520240795169
|
17/05/2024
|
dhanni
|
3301022WL015981
|
dhanni
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955254
|
|
DHANNI SAHU
|
IDBI BANK(607095)
|
|
335
|
MUNGELI
|
CH-01-022-088-001/263
()
|
3301022000NRG25170520240795168
|
17/05/2024
|
tameshwar
|
3301022WL015981
|
tameshwar
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955226
|
|
TAMESHVAR SAHOO
|
IDBI BANK(607095)
|
|
336
|
MUNGELI
|
CH-01-022-088-001/265
()
|
3301022000NRG25170520240795172
|
17/05/2024
|
adhin
|
3301022WL015981
|
adhin
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955712
|
|
ADHIN DAS MANIKPURI S/O KHEDOORAM MANIKP
|
BANK OF INDIA(508505)
|
|
337
|
MUNGELI
|
CH-01-022-088-001/265
()
|
3301022000NRG25170520240795173
|
17/05/2024
|
brihaspati
|
3301022WL015981
|
brihaspati
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955482
|
|
BRIHASPTI MANIKPURI
|
IDBI BANK(607095)
|
|
338
|
MUNGELI
|
CH-01-022-088-001/266
()
|
3301022000NRG25170520240795175
|
17/05/2024
|
bhagvati
|
3301022WL015981
|
bhagvati
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955078
|
|
BHAGVATI YADAV
|
IDBI BANK(607095)
|
|
339
|
MUNGELI
|
CH-01-022-088-001/267
()
|
3301022000NRG25170520240795176
|
17/05/2024
|
LAKHAN
|
3301022WL015981
|
LAKHAN
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955164
|
|
LAKHAN SAHU
|
IDBI BANK(607095)
|
|
340
|
MUNGELI
|
CH-01-022-088-001/268
()
|
3301022000NRG25170520240795179
|
17/05/2024
|
anju
|
3301022WL015981
|
anju
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955074
|
|
ANJOO BAI GIRI
|
IDBI BANK(607095)
|
|
341
|
MUNGELI
|
CH-01-022-088-001/270
()
|
3301022000NRG25170520240795181
|
17/05/2024
|
satibai
|
3301022WL015981
|
satibai
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955118
|
|
SATI BAI BASKAR
|
IDBI BANK(607095)
|
|
342
|
MUNGELI
|
CH-01-022-088-001/272
()
|
3301022000NRG25170520240795182
|
17/05/2024
|
rajkumar
|
3301022WL015981
|
rajkumar
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955323
|
|
RAJKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
343
|
MUNGELI
|
CH-01-022-088-001/272
()
|
3301022000NRG25170520240795183
|
17/05/2024
|
rajkumari s
|
3301022WL015981
|
rajkumari s
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955076
|
|
RAJKUMARI
|
IDBI BANK(607095)
|
|
344
|
MUNGELI
|
CH-01-022-088-001/273
()
|
3301022000NRG25170520240795184
|
17/05/2024
|
mina
|
3301022WL015981
|
mina
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955442
|
|
MINA BAI
|
IDBI BANK(607095)
|
|
345
|
MUNGELI
|
CH-01-022-088-001/279
()
|
3301022000NRG25170520240795185
|
17/05/2024
|
chandrakli
|
3301022WL015981
|
chandrakli
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955268
|
|
CHANDAKALI YADAV
|
IDBI BANK(607095)
|
|
346
|
MUNGELI
|
CH-01-022-088-001/279
()
|
3301022000NRG25170520240795186
|
17/05/2024
|
rameshvar
|
3301022WL015981
|
rameshvar
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955267
|
|
RAMESHVAR YADAV
|
IDBI BANK(607095)
|
|
347
|
MUNGELI
|
CH-01-022-088-001/28
()
|
3301022000NRG25170520240795188
|
17/05/2024
|
kirti
|
3301022WL015981
|
kirti
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955309
|
|
KIRTI VISHVAKARMA
|
IDBI BANK(607095)
|
|
348
|
MUNGELI
|
CH-01-022-088-001/28
()
|
3301022000NRG25170520240795187
|
17/05/2024
|
raju
|
3301022WL015981
|
raju
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955221
|
|
RAJU VISHWAKARMA
|
IDBI BANK(607095)
|
|
349
|
MUNGELI
|
CH-01-022-088-001/285
()
|
3301022000NRG25170520240795189
|
17/05/2024
|
arjun
|
3301022WL015981
|
arjun
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955707
|
|
ARJUN SAHU
|
IDBI BANK(607095)
|
|
350
|
MUNGELI
|
CH-01-022-088-001/286
()
|
3301022000NRG25170520240795192
|
17/05/2024
|
silochani.
|
3301022WL015981
|
silochani.
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955240
|
|
SILOCHANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MUNGELI
|
CH-01-022-088-001/3
()
|
3301022000NRG25170520240795196
|
17/05/2024
|
shatruhan
|
3301022WL015981
|
shatruhan
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955429
|
|
SHATRUHAN
|
IDBI BANK(607095)
|
|
352
|
MUNGELI
|
CH-01-022-088-001/30
()
|
3301022000NRG25170520240795198
|
17/05/2024
|
dukalhin
|
3301022WL015981
|
dukalhin
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955428
|
|
DUKALHIN BAI SAHU
|
IDBI BANK(607095)
|
|
353
|
MUNGELI
|
CH-01-022-088-001/30
()
|
3301022000NRG25170520240795197
|
17/05/2024
|
mani
|
3301022WL015981
|
mani
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955430
|
|
MANIRAM SAHU
|
IDBI BANK(607095)
|
|
354
|
MUNGELI
|
CH-01-022-088-001/31
()
|
3301022000NRG25170520240795200
|
17/05/2024
|
amola
|
3301022WL015981
|
amola
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955347
|
|
AMOLA BAI SAHU
|
IDBI BANK(607095)
|
|
355
|
MUNGELI
|
CH-01-022-088-001/31
()
|
3301022000NRG25170520240795199
|
17/05/2024
|
Ramji
|
3301022WL015981
|
Ramji
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955349
|
|
RAMJI SAHU
|
IDBI BANK(607095)
|
|
356
|
MUNGELI
|
CH-01-022-088-001/310
()
|
3301022000NRG25170520240795201
|
17/05/2024
|
kalindri
|
3301022WL015981
|
kalindri
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955223
|
|
KALINDRI YADAV
|
IDBI BANK(607095)
|
|
357
|
MUNGELI
|
CH-01-022-088-001/312
()
|
3301022000NRG25170520240795202
|
17/05/2024
|
Ravi Yadav
|
3301022WL015981
|
Ravi Yadav
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955290
|
|
RAVI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
MUNGELI
|
CH-01-022-088-001/314
()
|
3301022000NRG25170520240795203
|
17/05/2024
|
atma
|
3301022WL015981
|
atma
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955350
|
|
ATMARAM SAHOO
|
IDBI BANK(607095)
|
|
359
|
MUNGELI
|
CH-01-022-088-001/314
()
|
3301022000NRG25170520240795204
|
17/05/2024
|
uma s
|
3301022WL015981
|
uma s
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955437
|
|
UMA BAI SAHU
|
IDBI BANK(607095)
|
|
360
|
MUNGELI
|
CH-01-022-088-001/319
()
|
3301022000NRG25170520240795206
|
17/05/2024
|
HINCHARAM
|
3301022WL015981
|
HINCHARAM
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955546
|
|
LEELARAM SAHU
|
IDBI BANK(607095)
|
|
361
|
MUNGELI
|
CH-01-022-088-001/320
()
|
3301022000NRG25170520240795211
|
17/05/2024
|
ganeshiya
|
3301022WL015981
|
ganeshiya
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955083
|
|
GANESHIYA SAHOO
|
IDBI BANK(607095)
|
|
362
|
MUNGELI
|
CH-01-022-088-001/321
()
|
3301022000NRG25170520240795388
|
17/05/2024
|
shivkumar
|
3301022WL015986
|
shivkumar
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955262
|
|
SHIVKUMAR VISHVAKARMA
|
IDBI BANK(607095)
|
|
363
|
MUNGELI
|
CH-01-022-088-001/322-A
()
|
3301022000NRG25170520240795391
|
17/05/2024
|
rani
|
3301022WL015986
|
rani
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955540
|
|
RANI YADAV
|
IDBI BANK(607095)
|
|
364
|
MUNGELI
|
CH-01-022-088-001/322-A
()
|
3301022000NRG25170520240795390
|
17/05/2024
|
sanjay
|
3301022WL015986
|
sanjay
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955541
|
|
SANJAY KUMAR YADAV
|
IDBI BANK(607095)
|
|
365
|
MUNGELI
|
CH-01-022-088-001/324
()
|
3301022000NRG25170520240795393
|
17/05/2024
|
Annu
|
3301022WL015986
|
Annu
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955163
|
|
ANAND KUMARI SAHU
|
IDBI BANK(607095)
|
|
366
|
MUNGELI
|
CH-01-022-088-001/324
()
|
3301022000NRG25170520240795392
|
17/05/2024
|
Chetan
|
3301022WL015986
|
Chetan
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955308
|
|
CHETNRAM
|
IDBI BANK(607095)
|
|
367
|
MUNGELI
|
CH-01-022-088-001/325
()
|
3301022000NRG25170520240795395
|
17/05/2024
|
ARUN
|
3301022WL015986
|
ARUN
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955555
|
|
AROONA BAI SAHU
|
IDBI BANK(607095)
|
|
368
|
MUNGELI
|
CH-01-022-088-001/326
()
|
3301022000NRG25170520240795397
|
17/05/2024
|
Durga yadav
|
3301022WL015986
|
Durga yadav
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955234
|
|
DURGA YADAV
|
IDBI BANK(607095)
|
|
369
|
MUNGELI
|
CH-01-022-088-001/327
()
|
3301022000NRG25170520240795398
|
17/05/2024
|
Rajkumari
|
3301022WL015986
|
Rajkumari
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955663
|
|
RAJKUMARI SAHU
|
IDBI BANK(607095)
|
|
370
|
MUNGELI
|
CH-01-022-088-001/327
()
|
3301022000NRG25170520240795399
|
17/05/2024
|
Shobha
|
3301022WL015986
|
Shobha
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955539
|
|
SOM SAHU
|
IDBI BANK(607095)
|
|
371
|
MUNGELI
|
CH-01-022-088-001/329
()
|
3301022000NRG25170520240795400
|
17/05/2024
|
PANCHU
|
3301022WL015986
|
PANCHU
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955266
|
|
PANCHU
|
IDBI BANK(607095)
|
|
372
|
MUNGELI
|
CH-01-022-088-001/329
()
|
3301022000NRG25170520240795401
|
17/05/2024
|
santi
|
3301022WL015986
|
santi
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955265
|
|
SHANTI BAI
|
IDBI BANK(607095)
|
|
373
|
MUNGELI
|
CH-01-022-088-001/33
()
|
3301022000NRG25170520240795404
|
17/05/2024
|
Aamin
|
3301022WL015986
|
Aamin
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955238
|
|
AMIN PATRE
|
IDBI BANK(607095)
|
|
374
|
MUNGELI
|
CH-01-022-088-001/33
()
|
3301022000NRG25170520240795402
|
17/05/2024
|
gaytri
|
3301022WL015986
|
gaytri
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955169
|
|
GAYATARI
|
IDBI BANK(607095)
|
|
375
|
MUNGELI
|
CH-01-022-088-001/33
()
|
3301022000NRG25170520240795403
|
17/05/2024
|
ramkumar
|
3301022WL015986
|
ramkumar
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955721
|
|
RAMKUMAR PATRE
|
IDBI BANK(607095)
|
|
376
|
MUNGELI
|
CH-01-022-088-001/330
()
|
3301022000NRG25170520240795405
|
17/05/2024
|
gomti
|
3301022WL015986
|
gomti
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955708
|
|
GOMATI
|
IDBI BANK(607095)
|
|
377
|
MUNGELI
|
CH-01-022-088-001/332
()
|
3301022000NRG25170520240795406
|
17/05/2024
|
Tulsi sahu
|
3301022WL015986
|
Tulsi sahu
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955542
|
|
TULSI SAHU
|
IDBI BANK(607095)
|
|
378
|
MUNGELI
|
CH-01-022-088-001/333
()
|
3301022000NRG25170520240795407
|
17/05/2024
|
ganesh
|
3301022WL015986
|
ganesh
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955179
|
|
GANESH
|
IDBI BANK(607095)
|
|
379
|
MUNGELI
|
CH-01-022-088-001/334
()
|
3301022000NRG25170520240795408
|
17/05/2024
|
Mohan kumar yadav
|
3301022WL015986
|
Mohan kumar yadav
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955535
|
|
MOHAN KUMAR YADAV
|
IDBI BANK(607095)
|
|
380
|
MUNGELI
|
CH-01-022-088-001/337
()
|
3301022000NRG25170520240795412
|
17/05/2024
|
jitendra
|
3301022WL015986
|
jitendra
|
00165
|
IBKL0001222
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211955225
|
|
JITENDRA KUMAR YADAV
|
IDBI BANK(607095)
|
|
381
|
MUNGELI
|
CH-01-022-088-001/337
()
|
3301022000NRG25170520240795413
|
17/05/2024
|
lalta
|
3301022WL015986
|
lalta
|
00165
|
IBKL0001222
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211955480
|
|
LATA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
MUNGELI
|
CH-01-022-088-001/346
()
|
3301022000NRG25170520240795417
|
17/05/2024
|
nageshwari
|
3301022WL015986
|
nageshwari
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955376
|
|
NAGESHVRI SAHU
|
IDBI BANK(607095)
|
|
383
|
MUNGELI
|
CH-01-022-088-001/346
()
|
3301022000NRG25170520240795416
|
17/05/2024
|
sunit
|
3301022WL015986
|
sunit
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955378
|
|
SUNIT RAM
|
IDBI BANK(607095)
|
|
384
|
MUNGELI
|
CH-01-022-088-001/347
()
|
3301022000NRG25170520240795418
|
17/05/2024
|
RAMESH
|
3301022WL015986
|
RAMESH
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955705
|
|
RAMESH
|
IDBI BANK(607095)
|
|
385
|
MUNGELI
|
CH-01-022-088-001/351-A
()
|
3301022000NRG25170520240795422
|
17/05/2024
|
Rajbai
|
3301022WL015986
|
Rajbai
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955443
|
|
RAJBAI SAHU
|
IDBI BANK(607095)
|
|
386
|
MUNGELI
|
CH-01-022-088-001/352
()
|
3301022000NRG25170520240795424
|
17/05/2024
|
dropati
|
3301022WL015986
|
dropati
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955260
|
|
DROPATI SAHU
|
IDBI BANK(607095)
|
|
387
|
MUNGELI
|
CH-01-022-088-001/352
()
|
3301022000NRG25170520240795423
|
17/05/2024
|
shivkumar
|
3301022WL015986
|
shivkumar
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955257
|
|
SHIVAKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MUNGELI
|
CH-01-022-088-001/353
()
|
3301022000NRG25170520240795425
|
17/05/2024
|
kaushiliya
|
3301022WL015986
|
kaushiliya
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955216
|
|
KAUSHILYA VISHVAKARMA
|
IDBI BANK(607095)
|
|
389
|
MUNGELI
|
CH-01-022-088-001/353
()
|
3301022000NRG25170520240795426
|
17/05/2024
|
ramkumar
|
3301022WL015986
|
ramkumar
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955220
|
|
RAMKUMAR BISHWAKARMA
|
IDBI BANK(607095)
|
|
390
|
MUNGELI
|
CH-01-022-088-001/356
()
|
3301022000NRG25170520240795430
|
17/05/2024
|
jjgfhfh
|
3301022WL015986
|
jjgfhfh
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955372
|
|
CHITREKHA YADAV
|
IDBI BANK(607095)
|
|
391
|
MUNGELI
|
CH-01-022-088-001/356
()
|
3301022000NRG25170520240795429
|
17/05/2024
|
raju
|
3301022WL015986
|
raju
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955375
|
|
RAJU YADAV
|
IDBI BANK(607095)
|
|
392
|
MUNGELI
|
CH-01-022-088-001/363
()
|
3301022000NRG25170520240795431
|
17/05/2024
|
bharat
|
3301022WL015986
|
bharat
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955371
|
|
BHARAT DAS PATRE
|
IDBI BANK(607095)
|
|
393
|
MUNGELI
|
CH-01-022-088-001/363
()
|
3301022000NRG25170520240795432
|
17/05/2024
|
Jaleshavari
|
3301022WL015986
|
Jaleshavari
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955373
|
|
JAGESHVRI BAI
|
IDBI BANK(607095)
|
|
394
|
MUNGELI
|
CH-01-022-088-001/370
()
|
3301022000NRG25170520240795433
|
17/05/2024
|
chandrika
|
3301022WL015986
|
chandrika
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955258
|
|
CHANDRIKA BAI GIRI
|
IDBI BANK(607095)
|
|
395
|
MUNGELI
|
CH-01-022-088-001/385
()
|
3301022000NRG25170520240795436
|
17/05/2024
|
NRAMDA
|
3301022WL015986
|
NRAMDA
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955339
|
|
NARBDA BAI BANJARA
|
IDBI BANK(607095)
|
|
396
|
MUNGELI
|
CH-01-022-088-001/4
()
|
3301022000NRG25170520240795443
|
17/05/2024
|
punit
|
3301022WL015986
|
punit
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955256
|
|
PUNIT YADAV
|
IDBI BANK(607095)
|
|
397
|
MUNGELI
|
CH-01-022-088-001/4
()
|
3301022000NRG25170520240795444
|
17/05/2024
|
Pushpa
|
3301022WL015986
|
Pushpa
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955715
|
|
PUSHPANJLI YADAV
|
IDBI BANK(607095)
|
|
398
|
MUNGELI
|
CH-01-022-088-001/40
()
|
3301022000NRG25170520240795446
|
17/05/2024
|
gonda
|
3301022WL015986
|
gonda
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955264
|
|
GONDA
|
IDBI BANK(607095)
|
|
399
|
MUNGELI
|
CH-01-022-088-001/406
()
|
3301022000NRG25170520240795448
|
17/05/2024
|
Saraswati
|
3301022WL015986
|
Saraswati
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955214
|
|
SARASWATI BAI
|
IDBI BANK(607095)
|
|
400
|
MUNGELI
|
CH-01-022-088-001/406
()
|
3301022000NRG25170520240795447
|
17/05/2024
|
satruhan
|
3301022WL015986
|
satruhan
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955215
|
|
SHATRUHAN
|
IDBI BANK(607095)
|
|
401
|
MUNGELI
|
CH-01-022-088-001/413
()
|
3301022000NRG25170520240795449
|
17/05/2024
|
Raja
|
3301022WL015986
|
Raja
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955255
|
|
RAJA
|
IDBI BANK(607095)
|
|
402
|
MUNGELI
|
CH-01-022-088-001/413
()
|
3301022000NRG25170520240795450
|
17/05/2024
|
Sunita
|
3301022WL015986
|
Sunita
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955259
|
|
SUNEETA BAI
|
IDBI BANK(607095)
|
|
403
|
MUNGELI
|
CH-01-022-088-001/422
()
|
3301022000NRG25170520240795452
|
17/05/2024
|
shravan
|
3301022WL015986
|
shravan
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955319
|
|
SHRAVAN KUMAR SAHU
|
IDBI BANK(607095)
|
|
404
|
MUNGELI
|
CH-01-022-088-001/43
()
|
3301022000NRG25170520240795454
|
17/05/2024
|
bhagvanta
|
3301022WL015986
|
bhagvanta
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955358
|
|
BHAGVANTA RAM SAHU
|
IDBI BANK(607095)
|
|
405
|
MUNGELI
|
CH-01-022-088-001/43
()
|
3301022000NRG25170520240795455
|
17/05/2024
|
lakhani
|
3301022WL015986
|
lakhani
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955357
|
|
LAKHNI BAI SAHU
|
IDBI BANK(607095)
|
|
406
|
MUNGELI
|
CH-01-022-088-001/430
()
|
3301022000NRG25170520240795457
|
17/05/2024
|
Gendgir
|
3301022WL015986
|
Gendgir
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955139
|
|
GENDGIRI GOSWAMI
|
IDBI BANK(607095)
|
|
407
|
MUNGELI
|
CH-01-022-088-001/430
()
|
3301022000NRG25170520240795458
|
17/05/2024
|
milap bai goswami
|
3301022WL015986
|
milap bai goswami
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955138
|
|
MILAPA BAI BAVA
|
IDBI BANK(607095)
|
|
408
|
MUNGELI
|
CH-01-022-088-001/45
()
|
3301022000NRG25170520240795459
|
17/05/2024
|
RAM KUMAR YADAV
|
3301022WL015986
|
RAM KUMAR YADAV
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955387
|
|
RAMKUMAR KURRE
|
UCO BANK(607066)
|
|
409
|
MUNGELI
|
CH-01-022-088-001/456
()
|
3301022000NRG25170520240795460
|
17/05/2024
|
Gomti Sahu
|
3301022WL015986
|
Gomti Sahu
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955537
|
|
GOMATI BAI SAHU
|
IDBI BANK(607095)
|
|
410
|
MUNGELI
|
CH-01-022-088-001/457
()
|
3301022000NRG25170520240795461
|
17/05/2024
|
RAMESH
|
3301022WL015986
|
RAMESH
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955536
|
|
KUNTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
MUNGELI
|
CH-01-022-088-001/458
()
|
3301022000NRG25170520240795462
|
17/05/2024
|
Lalit
|
3301022WL015986
|
Lalit
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955543
|
|
LALIT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
MUNGELI
|
CH-01-022-088-001/46
()
|
3301022000NRG25170520240795465
|
17/05/2024
|
naina
|
3301022WL015986
|
naina
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955346
|
|
NONABAI YADAV
|
IDBI BANK(607095)
|
|
413
|
MUNGELI
|
CH-01-022-088-001/46
()
|
3301022000NRG25170520240795464
|
17/05/2024
|
ramesh
|
3301022WL015986
|
ramesh
|
00165
|
IBKL0001222
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955348
|
|
RAMESH YADAV
|
IDBI BANK(607095)
|
|
414
|
MUNGELI
|
CH-01-022-088-001/49
()
|
3301022000NRG25170520240795469
|
17/05/2024
|
jinak
|
3301022WL015986
|
jinak
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955168
|
|
JINAK
|
IDBI BANK(607095)
|
|
415
|
MUNGELI
|
CH-01-022-088-001/491
()
|
3301022000NRG25170520240795471
|
17/05/2024
|
Hemlata s
|
3301022WL015986
|
Hemlata s
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955086
|
|
HEMLTA SAHU
|
IDBI BANK(607095)
|
|
416
|
MUNGELI
|
CH-01-022-088-001/491
()
|
3301022000NRG25170520240795470
|
17/05/2024
|
Umend s
|
3301022WL015986
|
Umend s
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955534
|
|
UMEND KUMAR SAHU
|
IDBI BANK(607095)
|
|
417
|
MUNGELI
|
CH-01-022-088-001/495
()
|
3301022000NRG25170520240795477
|
17/05/2024
|
Gaori
|
3301022WL015986
|
Gaori
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955445
|
|
GAURI SAHU
|
IDBI BANK(607095)
|
|
418
|
MUNGELI
|
CH-01-022-088-001/496
()
|
3301022000NRG25170520240795478
|
17/05/2024
|
Ajeshwar
|
3301022WL015986
|
Ajeshwar
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955544
|
|
AJESHWAR YADAV
|
IDBI BANK(607095)
|
|
419
|
MUNGELI
|
CH-01-022-088-001/496
()
|
3301022000NRG25170520240795479
|
17/05/2024
|
Rekha
|
3301022WL015986
|
Rekha
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955449
|
|
REKHA YADAV
|
IDBI BANK(607095)
|
|
420
|
MUNGELI
|
CH-01-022-088-001/5
()
|
3301022000NRG25170520240795481
|
17/05/2024
|
Lalita
|
3301022WL015986
|
Lalita
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955768
|
|
LALITA SAHU
|
IDBI BANK(607095)
|
|
421
|
MUNGELI
|
CH-01-022-088-001/50-A
()
|
3301022000NRG25170520240795482
|
17/05/2024
|
ram kumar
|
3301022WL015986
|
ram kumar
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955448
|
|
RAM KUMAR YADAV
|
IDBI BANK(607095)
|
|
422
|
MUNGELI
|
CH-01-022-088-001/50-A
()
|
3301022000NRG25170520240795483
|
17/05/2024
|
sushila
|
3301022WL015986
|
sushila
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955446
|
|
SUSHILA YADAV
|
IDBI BANK(607095)
|
|
423
|
MUNGELI
|
CH-01-022-088-001/503
()
|
3301022000NRG25170520240795486
|
17/05/2024
|
Rekha
|
3301022WL015986
|
Rekha
|
00165
|
IBKL0001222
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955533
|
|
REKHA SAHOO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89952
|
89952
|
|
|
|
|
|
|
|
|
424
|
MUNGELI
|
CH-01-022-034-001/122
()
|
3301022000NRG25160520240790207
|
17/05/2024
|
gangabai
|
3301022WL015864
|
gangabai
|
00354
|
PUNB0198310
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955342
|
|
GANGA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
MUNGELI
|
CH-01-022-087-004/379
()
|
3301022000NRG25170520240792863
|
17/05/2024
|
DHARMESH
|
3301022WL015942
|
DHARMESH
|
00354
|
PUNB0198310
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955128
|
|
DHARMESH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
MUNGELI
|
CH-01-022-087-005/224
()
|
3301022000NRG25170520240792924
|
17/05/2024
|
Harisingh
|
3301022WL015943
|
Harisingh
|
00354
|
PUNB0198310
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955814
|
|
HARI SINGH SHRINET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
427
|
MUNGELI
|
CH-01-022-034-001/129
()
|
3301022000NRG25160520240790208
|
17/05/2024
|
chinta
|
3301022WL015864
|
chinta
|
00354
|
PUNB0252600
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955624
|
|
CHINTARAM KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MUNGELI
|
CH-01-022-034-001/355
()
|
3301022000NRG25160520240790220
|
17/05/2024
|
shivcharan
|
3301022WL015864
|
shivcharan
|
00354
|
PUNB0252600
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955360
|
|
SHIV CHARAN S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
MUNGELI
|
CH-01-022-034-001/585
()
|
3301022000NRG25160520240790228
|
17/05/2024
|
Gitaram sahu
|
3301022WL015864
|
Gitaram sahu
|
00354
|
PUNB0252600
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955185
|
|
GEETA RAM SAHU
|
BANK OF BARODA(606985)
|
|
430
|
MUNGELI
|
CH-01-022-034-002/102
()
|
3301022000NRG25160520240790255
|
17/05/2024
|
Vyasnarayan khandekar
|
3301022WL015865
|
Vyasnarayan khandekar
|
00354
|
PUNB0252600
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955473
|
|
VYAS NARAYAN KHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
MUNGELI
|
CH-01-022-034-002/34
()
|
3301022000NRG25160520240790270
|
17/05/2024
|
manharan
|
3301022WL015865
|
manharan
|
00354
|
PUNB0252600
|
648
|
648
|
Processed
|
22/05/2024
|
|
4211955331
|
|
MANHARAN LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
MUNGELI
|
CH-01-022-034-002/343
()
|
3301022000NRG25160520240790272
|
17/05/2024
|
sonkumari
|
3301022WL015865
|
sonkumari
|
00354
|
PUNB0252600
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955270
|
|
SONKUMAREE DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
MUNGELI
|
CH-01-022-034-002/528
()
|
3301022000NRG25160520240790299
|
17/05/2024
|
Laxmi
|
3301022WL015865
|
Laxmi
|
00354
|
PUNB0252600
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955404
|
|
LAXMI KHANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
MUNGELI
|
CH-01-022-034-002/57
()
|
3301022000NRG25160520240790312
|
17/05/2024
|
dhanuk g
|
3301022WL015865
|
dhanuk g
|
00354
|
PUNB0252600
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955431
|
|
DHANUK RAM S/O TIJAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
MUNGELI
|
CH-01-022-034-002/62
()
|
3301022000NRG25160520240790314
|
17/05/2024
|
pritam
|
3301022WL015865
|
pritam
|
00354
|
PUNB0252600
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955271
|
|
PRITAM KUMAR DHRITLAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
MUNGELI
|
CH-01-022-034-002/74
()
|
3301022000NRG25160520240790318
|
17/05/2024
|
Iswar
|
3301022WL015865
|
Iswar
|
00354
|
PUNB0252600
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955391
|
|
ISHWAR PRASAD YADAV S/O PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
MUNGELI
|
CH-01-022-087-001/159-A
()
|
3301022000NRG25170520240792682
|
17/05/2024
|
Barati
|
3301022WL015941
|
Barati
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955453
|
|
BARATI RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
MUNGELI
|
CH-01-022-087-001/159-A
()
|
3301022000NRG25170520240792681
|
17/05/2024
|
sumitra
|
3301022WL015941
|
sumitra
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955554
|
|
SUMITRA BAI W/O BARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
MUNGELI
|
CH-01-022-087-001/230
()
|
3301022000NRG25170520240792685
|
17/05/2024
|
Sattu
|
3301022WL015941
|
Sattu
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955701
|
|
SANTU RAM NISHAD
|
HDFC BANK LTD(607152)
|
|
440
|
MUNGELI
|
CH-01-022-087-001/231
()
|
3301022000NRG25170520240792687
|
17/05/2024
|
RamLakhan
|
3301022WL015941
|
RamLakhan
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955299
|
|
RAMLAKHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MUNGELI
|
CH-01-022-087-001/231
()
|
3301022000NRG25170520240792688
|
17/05/2024
|
Shiv Kumar Sahu
|
3301022WL015941
|
Shiv Kumar Sahu
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955248
|
|
SHIV KUMAR SAHU S/O SHRI TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
MUNGELI
|
CH-01-022-087-001/250
()
|
3301022000NRG25170520240792690
|
17/05/2024
|
Gokul
|
3301022WL015941
|
Gokul
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955324
|
|
GOKUL SAHU S/O-KONDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
MUNGELI
|
CH-01-022-087-001/291
()
|
3301022000NRG25170520240792694
|
17/05/2024
|
fhg
|
3301022WL015941
|
fhg
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955395
|
|
NAKUL SAHU S/O DUKALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
MUNGELI
|
CH-01-022-087-001/3
()
|
3301022000NRG25170520240792697
|
17/05/2024
|
RAM SHARAN SINGH
|
3301022WL015941
|
RAM SHARAN SINGH
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955070
|
|
RAMSHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MUNGELI
|
CH-01-022-087-001/301
()
|
3301022000NRG25170520240792699
|
17/05/2024
|
doman
|
3301022WL015941
|
doman
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955626
|
|
DOMANRAM S/O SAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
MUNGELI
|
CH-01-022-087-001/332
()
|
3301022000NRG25170520240792704
|
17/05/2024
|
eshwari
|
3301022WL015941
|
eshwari
|
00354
|
PUNB0252600
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211955048
|
|
ISHWARI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
MUNGELI
|
CH-01-022-087-001/332
()
|
3301022000NRG25170520240792703
|
17/05/2024
|
mukunda
|
3301022WL015941
|
mukunda
|
00354
|
PUNB0252600
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211955625
|
|
MKUNDA NISHAD
|
HDFC BANK LTD(607152)
|
|
448
|
MUNGELI
|
CH-01-022-087-001/38
()
|
3301022000NRG25170520240792706
|
17/05/2024
|
baldau
|
3301022WL015941
|
baldau
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955166
|
|
BALDAOO NISHAD
|
HDFC BANK LTD(607152)
|
|
449
|
MUNGELI
|
CH-01-022-087-001/4
()
|
3301022000NRG25170520240792708
|
17/05/2024
|
jaleswar
|
3301022WL015941
|
jaleswar
|
00354
|
PUNB0252600
|
1110
|
1110
|
Rejected
|
22/05/2024
|
|
4211955559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
450
|
MUNGELI
|
CH-01-022-087-001/4
()
|
3301022000NRG25170520240792709
|
17/05/2024
|
savitri
|
3301022WL015941
|
savitri
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955047
|
|
SABITRI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
MUNGELI
|
CH-01-022-087-001/42
()
|
3301022000NRG25170520240792710
|
17/05/2024
|
jhulbai
|
3301022WL015941
|
jhulbai
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955719
|
|
JHUL BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
MUNGELI
|
CH-01-022-087-001/42
()
|
3301022000NRG25170520240792711
|
17/05/2024
|
sidharam
|
3301022WL015941
|
sidharam
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955627
|
|
SIDDH RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
MUNGELI
|
CH-01-022-087-001/449
()
|
3301022000NRG25170520240792714
|
17/05/2024
|
sarvan
|
3301022WL015941
|
sarvan
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955587
|
|
SHRAVAN KUMAR NISHAD S/O RAMPRASD
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
MUNGELI
|
CH-01-022-087-001/46
()
|
3301022000NRG25170520240792717
|
17/05/2024
|
sanju
|
3301022WL015941
|
sanju
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955261
|
|
SANJOO YADAV S/O BAJAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
MUNGELI
|
CH-01-022-087-001/65
()
|
3301022000NRG25170520240792727
|
17/05/2024
|
rambhai
|
3301022WL015941
|
rambhai
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955131
|
|
RAMBHAI S/O SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
MUNGELI
|
CH-01-022-087-001/66
()
|
3301022000NRG25170520240792729
|
17/05/2024
|
sundri
|
3301022WL015941
|
sundri
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955039
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
MUNGELI
|
CH-01-022-087-001/673
()
|
3301022000NRG25170520240792730
|
17/05/2024
|
shivkumari
|
3301022WL015941
|
shivkumari
|
00354
|
PUNB0252600
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4211955394
|
|
SHIVKUMARI SAHU
|
HDFC BANK LTD(607152)
|
|
458
|
MUNGELI
|
CH-01-022-087-001/674
()
|
3301022000NRG25170520240792731
|
17/05/2024
|
megharam
|
3301022WL015941
|
megharam
|
00354
|
PUNB0252600
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211955300
|
|
MEGHARAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MUNGELI
|
CH-01-022-087-001/674
()
|
3301022000NRG25170520240792732
|
17/05/2024
|
santoshi
|
3301022WL015941
|
santoshi
|
00354
|
PUNB0252600
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211955232
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MUNGELI
|
CH-01-022-087-001/691
()
|
3301022000NRG25170520240792788
|
17/05/2024
|
Yashoda
|
3301022WL015942
|
Yashoda
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955604
|
|
Mrs. YASHODA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
MUNGELI
|
CH-01-022-087-001/705
()
|
3301022000NRG25170520240792790
|
17/05/2024
|
Ramcharit
|
3301022WL015942
|
Ramcharit
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955822
|
|
Mr. RAM CHARITR SINGH BAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
MUNGELI
|
CH-01-022-087-001/735
()
|
3301022000NRG25170520240792796
|
17/05/2024
|
Pratima nishad
|
3301022WL015942
|
Pratima nishad
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955478
|
|
PRATIMA NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
MUNGELI
|
CH-01-022-087-001/735
()
|
3301022000NRG25170520240792795
|
17/05/2024
|
Sanjay Kumar Nishad
|
3301022WL015942
|
Sanjay Kumar Nishad
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955613
|
|
SANJAY KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
MUNGELI
|
CH-01-022-087-001/746
()
|
3301022000NRG25170520240792797
|
17/05/2024
|
Sidhi Singh
|
3301022WL015942
|
Sidhi Singh
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955788
|
|
SIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
MUNGELI
|
CH-01-022-087-001/747
()
|
3301022000NRG25170520240792901
|
17/05/2024
|
Seema pali
|
3301022WL015943
|
Seema pali
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955508
|
|
SEEMA PALI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
MUNGELI
|
CH-01-022-087-001/748
()
|
3301022000NRG25170520240792902
|
17/05/2024
|
Reena Sapre
|
3301022WL015943
|
Reena Sapre
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955789
|
|
REENA SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
MUNGELI
|
CH-01-022-087-004/109
()
|
3301022000NRG25170520240792798
|
17/05/2024
|
salik
|
3301022WL015942
|
salik
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955421
|
|
SALIK RAM
|
HDFC BANK LTD(607152)
|
|
468
|
MUNGELI
|
CH-01-022-087-004/110
()
|
3301022000NRG25170520240792800
|
17/05/2024
|
SHYAM
|
3301022WL015942
|
SHYAM
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955327
|
|
SHYAM SAHU SO ITWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
MUNGELI
|
CH-01-022-087-004/111
()
|
3301022000NRG25170520240792802
|
17/05/2024
|
khorbahra
|
3301022WL015942
|
khorbahra
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955420
|
|
KHORBAHRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
MUNGELI
|
CH-01-022-087-004/111
()
|
3301022000NRG25170520240792803
|
17/05/2024
|
narbdiya
|
3301022WL015942
|
narbdiya
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955494
|
|
NARBADIYA SAHU
|
HDFC BANK LTD(607152)
|
|
471
|
MUNGELI
|
CH-01-022-087-004/118
()
|
3301022000NRG25170520240792805
|
17/05/2024
|
hemlal
|
3301022WL015942
|
hemlal
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955202
|
|
HEMLAL SAHU
|
HDFC BANK LTD(607152)
|
|
472
|
MUNGELI
|
CH-01-022-087-004/123
()
|
3301022000NRG25170520240792808
|
17/05/2024
|
jalesharin
|
3301022WL015942
|
jalesharin
|
00354
|
PUNB0252600
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955274
|
|
JALESHVRI YADV W/O LAKHAN YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
MUNGELI
|
CH-01-022-087-004/123
()
|
3301022000NRG25170520240792807
|
17/05/2024
|
lakhan
|
3301022WL015942
|
lakhan
|
00354
|
PUNB0252600
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955412
|
|
LAKHN YADW
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
MUNGELI
|
CH-01-022-087-004/125
()
|
3301022000NRG25170520240792810
|
17/05/2024
|
sukhmani
|
3301022WL015942
|
sukhmani
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955368
|
|
SUKHMNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
MUNGELI
|
CH-01-022-087-004/125
()
|
3301022000NRG25170520240792809
|
17/05/2024
|
suresh
|
3301022WL015942
|
suresh
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955204
|
|
SURESH YADAV S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
MUNGELI
|
CH-01-022-087-004/127
()
|
3301022000NRG25170520240792813
|
17/05/2024
|
kusum
|
3301022WL015942
|
kusum
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955411
|
|
KUSAMA YADAV
|
HDFC BANK LTD(607152)
|
|
477
|
MUNGELI
|
CH-01-022-087-004/127
()
|
3301022000NRG25170520240792812
|
17/05/2024
|
SACHACHU
|
3301022WL015942
|
SACHACHU
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955310
|
|
SACHCHU YADAV
|
HDFC BANK LTD(607152)
|
|
478
|
MUNGELI
|
CH-01-022-087-004/128
()
|
3301022000NRG25170520240792814
|
17/05/2024
|
pirthian
|
3301022WL015942
|
pirthian
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955408
|
|
PIRITHIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
MUNGELI
|
CH-01-022-087-004/128
()
|
3301022000NRG25170520240792815
|
17/05/2024
|
Santoshi Pal
|
3301022WL015942
|
Santoshi Pal
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955460
|
|
SANTOSHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
MUNGELI
|
CH-01-022-087-004/132
()
|
3301022000NRG25170520240792816
|
17/05/2024
|
MANIK
|
3301022WL015942
|
MANIK
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955493
|
|
MANIK SAHU S/O MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
MUNGELI
|
CH-01-022-087-004/16
()
|
3301022000NRG25170520240792822
|
17/05/2024
|
AMRIKA BAI
|
3301022WL015942
|
AMRIKA BAI
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955275
|
|
AMRIKA YADAW W/O SUKHRAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
MUNGELI
|
CH-01-022-087-004/16
()
|
3301022000NRG25170520240792821
|
17/05/2024
|
SUKHARAM
|
3301022WL015942
|
SUKHARAM
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955276
|
|
SUKHRAM YADAW
|
HDFC BANK LTD(607152)
|
|
483
|
MUNGELI
|
CH-01-022-087-004/179
()
|
3301022000NRG25170520240792823
|
17/05/2024
|
JUGRU
|
3301022WL015942
|
JUGRU
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955405
|
|
JAGARU PAL
|
HDFC BANK LTD(607152)
|
|
484
|
MUNGELI
|
CH-01-022-087-004/179
()
|
3301022000NRG25170520240792824
|
17/05/2024
|
SAROJNI
|
3301022WL015942
|
SAROJNI
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955402
|
|
SAROJANI PAL
|
HDFC BANK LTD(607152)
|
|
485
|
MUNGELI
|
CH-01-022-087-004/180
()
|
3301022000NRG25170520240792827
|
17/05/2024
|
ballipal
|
3301022WL015942
|
ballipal
|
00354
|
PUNB0252600
|
501
|
501
|
Processed
|
22/05/2024
|
|
4211955609
|
|
BALLI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
MUNGELI
|
CH-01-022-087-004/180
()
|
3301022000NRG25170520240792825
|
17/05/2024
|
munna
|
3301022WL015942
|
munna
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955311
|
|
MUNNA PAL S/O LOK SINGH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
MUNGELI
|
CH-01-022-087-004/180
()
|
3301022000NRG25170520240792828
|
17/05/2024
|
Rupa bai
|
3301022WL015942
|
Rupa bai
|
00354
|
PUNB0252600
|
501
|
501
|
Processed
|
22/05/2024
|
|
4211955459
|
|
MISS RUPA PALI
|
STATE BANK OF INDIA(508548)
|
|
488
|
MUNGELI
|
CH-01-022-087-004/181
()
|
3301022000NRG25170520240792830
|
17/05/2024
|
amrika
|
3301022WL015942
|
amrika
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955410
|
|
AMRIKA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
MUNGELI
|
CH-01-022-087-004/181
()
|
3301022000NRG25170520240792829
|
17/05/2024
|
parmeshwar
|
3301022WL015942
|
parmeshwar
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955487
|
|
PARMESHWAR SAPRE S/O KEJURAM SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
MUNGELI
|
CH-01-022-087-004/184-A
()
|
3301022000NRG25170520240792831
|
17/05/2024
|
Mahesh Pal
|
3301022WL015942
|
Mahesh Pal
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955136
|
|
MAHESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
MUNGELI
|
CH-01-022-087-004/190
()
|
3301022000NRG25170520240792832
|
17/05/2024
|
LALIT
|
3301022WL015942
|
LALIT
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955328
|
|
LALIT YADAV S/O ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
MUNGELI
|
CH-01-022-087-004/190
()
|
3301022000NRG25170520240792833
|
17/05/2024
|
SANTOSHI
|
3301022WL015942
|
SANTOSHI
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955414
|
|
SANTOSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
MUNGELI
|
CH-01-022-087-004/198
()
|
3301022000NRG25170520240792837
|
17/05/2024
|
Prikchit Sharma
|
3301022WL015942
|
Prikchit Sharma
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955585
|
|
PARIKSHIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
MUNGELI
|
CH-01-022-087-004/227
()
|
3301022000NRG25170520240792842
|
17/05/2024
|
chandrika
|
3301022WL015942
|
chandrika
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955369
|
|
CHANDRIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
MUNGELI
|
CH-01-022-087-004/227
()
|
3301022000NRG25170520240792841
|
17/05/2024
|
jayjay
|
3301022WL015942
|
jayjay
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955203
|
|
JAIJAI YADAV S/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
MUNGELI
|
CH-01-022-087-004/256
()
|
3301022000NRG25170520240792844
|
17/05/2024
|
uttari
|
3301022WL015942
|
uttari
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955167
|
|
UTTARI MAHILANG
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
MUNGELI
|
CH-01-022-087-004/262
()
|
3301022000NRG25170520240792847
|
17/05/2024
|
ramratan
|
3301022WL015942
|
ramratan
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955495
|
|
RAMRATAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
MUNGELI
|
CH-01-022-087-004/262
()
|
3301022000NRG25170520240792848
|
17/05/2024
|
sumrit
|
3301022WL015942
|
sumrit
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955456
|
|
SUMRIT BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
MUNGELI
|
CH-01-022-087-004/267
()
|
3301022000NRG25170520240792851
|
17/05/2024
|
bedan
|
3301022WL015942
|
bedan
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955416
|
|
BEDAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
MUNGELI
|
CH-01-022-087-004/267
()
|
3301022000NRG25170520240792852
|
17/05/2024
|
raniya
|
3301022WL015942
|
raniya
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955415
|
|
RANIYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
MUNGELI
|
CH-01-022-087-004/342
()
|
3301022000NRG25170520240792858
|
17/05/2024
|
CHAIN BAI
|
3301022WL015942
|
CHAIN BAI
|
00354
|
PUNB0252600
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955417
|
|
Mrs. CHAIN BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
MUNGELI
|
CH-01-022-087-004/342
()
|
3301022000NRG25170520240792857
|
17/05/2024
|
JAGAGU
|
3301022WL015942
|
JAGAGU
|
00354
|
PUNB0252600
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955329
|
|
JAGGURAM SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
MUNGELI
|
CH-01-022-087-004/343
()
|
3301022000NRG25170520240792860
|
17/05/2024
|
RAJKUMAR
|
3301022WL015942
|
RAJKUMAR
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955423
|
|
MR RAJVA SAHU
|
STATE BANK OF INDIA(508548)
|
|
504
|
MUNGELI
|
CH-01-022-087-004/372
()
|
3301022000NRG25170520240792862
|
17/05/2024
|
SANGEETA
|
3301022WL015942
|
SANGEETA
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955413
|
|
SANGEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
MUNGELI
|
CH-01-022-087-004/411
()
|
3301022000NRG25170520240792866
|
17/05/2024
|
munna
|
3301022WL015942
|
munna
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955419
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
MUNGELI
|
CH-01-022-087-004/411
()
|
3301022000NRG25170520240792865
|
17/05/2024
|
urwashi
|
3301022WL015942
|
urwashi
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955122
|
|
URAVASI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
MUNGELI
|
CH-01-022-087-004/423
()
|
3301022000NRG25170520240792868
|
17/05/2024
|
Bhuneshwari
|
3301022WL015942
|
Bhuneshwari
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955422
|
|
BHUNESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
MUNGELI
|
CH-01-022-087-004/425
()
|
3301022000NRG25170520240792869
|
17/05/2024
|
ramsawarup
|
3301022WL015942
|
ramsawarup
|
00354
|
PUNB0252600
|
167
|
167
|
Processed
|
22/05/2024
|
|
4211955312
|
|
RAMSWARUP SAPRE S/O GAUKARAN SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
MUNGELI
|
CH-01-022-087-004/436
()
|
3301022000NRG25170520240792872
|
17/05/2024
|
sarojni
|
3301022WL015942
|
sarojni
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955123
|
|
SAROJANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
MUNGELI
|
CH-01-022-087-004/671
()
|
3301022000NRG25170520240792881
|
17/05/2024
|
holiram
|
3301022WL015942
|
holiram
|
00354
|
PUNB0252600
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955121
|
|
HOLIRAM SAPRE S/O GAUKARAN SAPRE
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
MUNGELI
|
CH-01-022-087-004/671
()
|
3301022000NRG25170520240792882
|
17/05/2024
|
sukhmani
|
3301022WL015942
|
sukhmani
|
00354
|
PUNB0252600
|
835
|
835
|
Processed
|
22/05/2024
|
|
4211955370
|
|
SUKHMANI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
MUNGELI
|
CH-01-022-087-004/678
()
|
3301022000NRG25170520240792884
|
17/05/2024
|
simapal
|
3301022WL015942
|
simapal
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955403
|
|
SEEMA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
MUNGELI
|
CH-01-022-087-004/682
()
|
3301022000NRG25170520240792887
|
17/05/2024
|
jamuna sahu
|
3301022WL015942
|
jamuna sahu
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955458
|
|
JAMUNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
MUNGELI
|
CH-01-022-087-004/682
()
|
3301022000NRG25170520240792886
|
17/05/2024
|
kartik sahu
|
3301022WL015942
|
kartik sahu
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955500
|
|
KARTIK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
MUNGELI
|
CH-01-022-087-004/687
()
|
3301022000NRG25170520240792889
|
17/05/2024
|
meena sahu
|
3301022WL015942
|
meena sahu
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955424
|
|
MINA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
MUNGELI
|
CH-01-022-087-004/687
()
|
3301022000NRG25170520240792888
|
17/05/2024
|
vinod sahu
|
3301022WL015942
|
vinod sahu
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955418
|
|
VINOD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
MUNGELI
|
CH-01-022-087-004/689
()
|
3301022000NRG25170520240792891
|
17/05/2024
|
bedupal
|
3301022WL015942
|
bedupal
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955409
|
|
BEDU
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
MUNGELI
|
CH-01-022-087-004/689
()
|
3301022000NRG25170520240792892
|
17/05/2024
|
Narayan Pal
|
3301022WL015942
|
Narayan Pal
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955507
|
|
Narayan Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
MUNGELI
|
CH-01-022-087-004/691
()
|
3301022000NRG25170520240792894
|
17/05/2024
|
GARIBIN YADAV
|
3301022WL015942
|
GARIBIN YADAV
|
00354
|
PUNB0252600
|
334
|
334
|
Processed
|
22/05/2024
|
|
4211955455
|
|
GARIBIN YADAW
|
HDFC BANK LTD(607152)
|
|
520
|
MUNGELI
|
CH-01-022-087-004/691
()
|
3301022000NRG25170520240792893
|
17/05/2024
|
jaygopal
|
3301022WL015942
|
jaygopal
|
00354
|
PUNB0252600
|
334
|
334
|
Processed
|
22/05/2024
|
|
4211955129
|
|
JAYGOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
MUNGELI
|
CH-01-022-087-004/697
()
|
3301022000NRG25170520240792895
|
17/05/2024
|
Rakesh Sahu
|
3301022WL015942
|
Rakesh Sahu
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955605
|
|
RAKESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
MUNGELI
|
CH-01-022-087-004/699
()
|
3301022000NRG25170520240792896
|
17/05/2024
|
Bishoki Yadav
|
3301022WL015942
|
Bishoki Yadav
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955465
|
|
BISHOKI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
MUNGELI
|
CH-01-022-087-004/699
()
|
3301022000NRG25170520240792897
|
17/05/2024
|
Dharmin
|
3301022WL015942
|
Dharmin
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955474
|
|
DHARMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
MUNGELI
|
CH-01-022-087-004/701
()
|
3301022000NRG25170520240792898
|
17/05/2024
|
Ashok Yadav
|
3301022WL015942
|
Ashok Yadav
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955291
|
|
ASHOK YADAV S/O BARATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
MUNGELI
|
CH-01-022-087-005/218-A
()
|
3301022000NRG25170520240792923
|
17/05/2024
|
Jaychand
|
3301022WL015943
|
Jaychand
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955607
|
|
JAI CHAND SINGH SHRINET
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
MUNGELI
|
CH-01-022-087-005/28
()
|
3301022000NRG25170520240792930
|
17/05/2024
|
ramavatar
|
3301022WL015943
|
ramavatar
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955284
|
|
RAMAVATAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
MUNGELI
|
CH-01-022-087-005/518
()
|
3301022000NRG25170520240792942
|
17/05/2024
|
Dilharan sahu
|
3301022WL015943
|
Dilharan sahu
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955468
|
|
DILHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
MUNGELI
|
CH-01-022-087-005/524
()
|
3301022000NRG25170520240792944
|
17/05/2024
|
pritam sahu
|
3301022WL015943
|
pritam sahu
|
00354
|
PUNB0252600
|
668
|
668
|
Processed
|
22/05/2024
|
|
4211955467
|
|
PRITAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
MUNGELI
|
CH-01-022-087-005/525
()
|
3301022000NRG25170520240792945
|
17/05/2024
|
MAHESH
|
3301022WL015943
|
MAHESH
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955807
|
|
MAHESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
MUNGELI
|
CH-01-022-087-005/539
()
|
3301022000NRG25160520240790460
|
17/05/2024
|
Madhusudan singh
|
3301022WL015875
|
Madhusudan singh
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955784
|
|
RIPUSUDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
MUNGELI
|
CH-01-022-087-005/539
()
|
3301022000NRG25160520240790461
|
17/05/2024
|
Ripusudhan Singh
|
3301022WL015875
|
Ripusudhan Singh
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955785
|
|
MADHUSUDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
MUNGELI
|
CH-01-022-087-005/88
()
|
3301022000NRG25160520240790464
|
17/05/2024
|
Ajamil
|
3301022WL015875
|
Ajamil
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955472
|
|
Ajamil
|
INDUSIND BANK(607189)
|
|
533
|
MUNGELI
|
CH-01-022-088-001/116
()
|
3301022000NRG25170520240795079
|
17/05/2024
|
naresh
|
3301022WL015981
|
naresh
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955082
|
|
NARESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MUNGELI
|
CH-01-022-088-001/120
()
|
3301022000NRG25170520240795086
|
17/05/2024
|
Karun
|
3301022WL015981
|
Karun
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955548
|
|
ARUN KUMAR SAHU S/O POONA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
MUNGELI
|
CH-01-022-088-001/123
()
|
3301022000NRG25170520240795089
|
17/05/2024
|
mithala
|
3301022WL015981
|
mithala
|
00354
|
PUNB0252600
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955462
|
|
MITHLESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
MUNGELI
|
CH-01-022-088-001/123
()
|
3301022000NRG25170520240795088
|
17/05/2024
|
sitaram
|
3301022WL015981
|
sitaram
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955463
|
|
SEETARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
MUNGELI
|
CH-01-022-088-001/123-A
()
|
3301022000NRG25170520240795091
|
17/05/2024
|
tijiya sahoo
|
3301022WL015981
|
tijiya sahoo
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955077
|
|
MISS TIJYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
538
|
MUNGELI
|
CH-01-022-088-001/132-B
()
|
3301022000NRG25170520240795092
|
17/05/2024
|
jagdish
|
3301022WL015981
|
jagdish
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955796
|
|
JAGADEESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
MUNGELI
|
CH-01-022-088-001/137
()
|
3301022000NRG25170520240795094
|
17/05/2024
|
Navalkishor
|
3301022WL015981
|
Navalkishor
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955461
|
|
NAND KISHOR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
MUNGELI
|
CH-01-022-088-001/145
()
|
3301022000NRG25170520240795101
|
17/05/2024
|
savitri goswami
|
3301022WL015981
|
savitri goswami
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955251
|
|
SAVITRI GOSWAMI
|
IDBI BANK(607095)
|
|
541
|
MUNGELI
|
CH-01-022-088-001/147-A
()
|
3301022000NRG25170520240795106
|
17/05/2024
|
Vinod
|
3301022WL015981
|
Vinod
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955046
|
|
VINOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
MUNGELI
|
CH-01-022-088-001/148
()
|
3301022000NRG25170520240795109
|
17/05/2024
|
sushila
|
3301022WL015981
|
sushila
|
00354
|
PUNB0252600
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955052
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
MUNGELI
|
CH-01-022-088-001/149
()
|
3301022000NRG25170520240795111
|
17/05/2024
|
vijiya yadav
|
3301022WL015981
|
vijiya yadav
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955252
|
|
VIJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
MUNGELI
|
CH-01-022-088-001/151
()
|
3301022000NRG25170520240795114
|
17/05/2024
|
arjun
|
3301022WL015981
|
arjun
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955344
|
|
Mr. ARJUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
MUNGELI
|
CH-01-022-088-001/151
()
|
3301022000NRG25170520240795116
|
17/05/2024
|
Triloki Sahu
|
3301022WL015981
|
Triloki Sahu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955477
|
|
TRILOKI SAHU
|
IDBI BANK(607095)
|
|
546
|
MUNGELI
|
CH-01-022-088-001/165
()
|
3301022000NRG25170520240795121
|
17/05/2024
|
Mukesh
|
3301022WL015981
|
Mukesh
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211955795
|
|
MUKESH KUMAR BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
MUNGELI
|
CH-01-022-088-001/205
()
|
3301022000NRG25170520240795144
|
17/05/2024
|
dfgdfgdffg
|
3301022WL015981
|
dfgdfgdffg
|
00354
|
PUNB0252600
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4211955464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
548
|
MUNGELI
|
CH-01-022-088-001/21
()
|
3301022000NRG25170520240795146
|
17/05/2024
|
chitrekha banjara
|
3301022WL015981
|
chitrekha banjara
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955088
|
|
CHITREKHA BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
MUNGELI
|
CH-01-022-088-001/21
()
|
3301022000NRG25170520240795145
|
17/05/2024
|
ruiau
|
3301022WL015981
|
ruiau
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955399
|
|
RUPAU BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
MUNGELI
|
CH-01-022-088-001/232
()
|
3301022000NRG25170520240795158
|
17/05/2024
|
GHANSHYAM SAHU
|
3301022WL015981
|
GHANSHYAM SAHU
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955084
|
|
GHANSHYAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MUNGELI
|
CH-01-022-088-001/24
()
|
3301022000NRG25170520240795160
|
17/05/2024
|
shivprasad
|
3301022WL015981
|
shivprasad
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955340
|
|
SHIVPRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
MUNGELI
|
CH-01-022-088-001/264
()
|
3301022000NRG25170520240795171
|
17/05/2024
|
sashi
|
3301022WL015981
|
sashi
|
00354
|
PUNB0252600
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955483
|
|
SHASHILATA MANIKPURI
|
IDBI BANK(607095)
|
|
553
|
MUNGELI
|
CH-01-022-088-001/266
()
|
3301022000NRG25170520240795174
|
17/05/2024
|
sitaram
|
3301022WL015981
|
sitaram
|
00354
|
PUNB0252600
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955771
|
|
SITA RAM YADAV
|
IDBI BANK(607095)
|
|
554
|
MUNGELI
|
CH-01-022-088-001/29
()
|
3301022000NRG25170520240795194
|
17/05/2024
|
bhagvati
|
3301022WL015981
|
bhagvati
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955176
|
|
BHAGVATI SAHU
|
IDBI BANK(607095)
|
|
555
|
MUNGELI
|
CH-01-022-088-001/29
()
|
3301022000NRG25170520240795193
|
17/05/2024
|
mani
|
3301022WL015981
|
mani
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955699
|
|
Mr. MANI RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
556
|
MUNGELI
|
CH-01-022-088-001/29
()
|
3301022000NRG25170520240795195
|
17/05/2024
|
netram sahu
|
3301022WL015981
|
netram sahu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955282
|
|
NETRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
MUNGELI
|
CH-01-022-088-001/316
()
|
3301022000NRG25170520240795205
|
17/05/2024
|
Tulasi
|
3301022WL015981
|
Tulasi
|
00354
|
PUNB0252600
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955043
|
|
TULSI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
MUNGELI
|
CH-01-022-088-001/32
()
|
3301022000NRG25170520240795209
|
17/05/2024
|
PEKHRAM SAHU
|
3301022WL015981
|
PEKHRAM SAHU
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955401
|
|
PEKHARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
MUNGELI
|
CH-01-022-088-001/321
()
|
3301022000NRG25170520240795389
|
17/05/2024
|
chameli
|
3301022WL015986
|
chameli
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955053
|
|
CHAMELI VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
MUNGELI
|
CH-01-022-088-001/325
()
|
3301022000NRG25170520240795394
|
17/05/2024
|
lave
|
3301022WL015986
|
lave
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955547
|
|
LAV KUMAR SAHU S/O RAM JI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
MUNGELI
|
CH-01-022-088-001/326
()
|
3301022000NRG25170520240795396
|
17/05/2024
|
TAMESHWAR
|
3301022WL015986
|
TAMESHWAR
|
00354
|
PUNB0252600
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955457
|
|
TAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
MUNGELI
|
CH-01-022-088-001/334
()
|
3301022000NRG25170520240795409
|
17/05/2024
|
Jyoti yadav
|
3301022WL015986
|
Jyoti yadav
|
00354
|
PUNB0252600
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955800
|
|
JYOTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
MUNGELI
|
CH-01-022-088-001/355
()
|
3301022000NRG25170520240795427
|
17/05/2024
|
sachchu
|
3301022WL015986
|
sachchu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955224
|
|
SACHU YADAW S/O KRIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
MUNGELI
|
CH-01-022-088-001/355
()
|
3301022000NRG25170520240795428
|
17/05/2024
|
urvashi
|
3301022WL015986
|
urvashi
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955612
|
|
URVASHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
MUNGELI
|
CH-01-022-088-001/376
()
|
3301022000NRG25170520240795434
|
17/05/2024
|
Ashok yadav
|
3301022WL015986
|
Ashok yadav
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955476
|
|
ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
MUNGELI
|
CH-01-022-088-001/376
()
|
3301022000NRG25170520240795435
|
17/05/2024
|
Biraspati yadav
|
3301022WL015986
|
Biraspati yadav
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955475
|
|
BIRASPATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
MUNGELI
|
CH-01-022-088-001/385
()
|
3301022000NRG25170520240795437
|
17/05/2024
|
umend
|
3301022WL015986
|
umend
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955398
|
|
UMEND BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
MUNGELI
|
CH-01-022-088-001/387
()
|
3301022000NRG25170520240795439
|
17/05/2024
|
khelan
|
3301022WL015986
|
khelan
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955698
|
|
KHELAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
MUNGELI
|
CH-01-022-088-001/387
()
|
3301022000NRG25170520240795438
|
17/05/2024
|
PRAMILA
|
3301022WL015986
|
PRAMILA
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955697
|
|
PARMILA SAHU
|
IDBI BANK(607095)
|
|
570
|
MUNGELI
|
CH-01-022-088-001/390
()
|
3301022000NRG25170520240795440
|
17/05/2024
|
Rupesh
|
3301022WL015986
|
Rupesh
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955749
|
|
RUPENDRA SAHOO
|
IDBI BANK(607095)
|
|
571
|
MUNGELI
|
CH-01-022-088-001/397
()
|
3301022000NRG25170520240795441
|
17/05/2024
|
Dageshwar
|
3301022WL015986
|
Dageshwar
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955469
|
|
DAGESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
MUNGELI
|
CH-01-022-088-001/43
()
|
3301022000NRG25170520240795456
|
17/05/2024
|
juygjgy
|
3301022WL015986
|
juygjgy
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955040
|
|
KEJURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
MUNGELI
|
CH-01-022-088-001/471
()
|
3301022000NRG25170520240795466
|
17/05/2024
|
Deepika
|
3301022WL015986
|
Deepika
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955450
|
|
DEEPIKA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
MUNGELI
|
CH-01-022-088-001/492
()
|
3301022000NRG25170520240795472
|
17/05/2024
|
Dipali
|
3301022WL015986
|
Dipali
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955045
|
|
KU DEEPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
MUNGELI
|
CH-01-022-088-001/492
()
|
3301022000NRG25170520240795473
|
17/05/2024
|
ritesh sahu
|
3301022WL015986
|
ritesh sahu
|
00354
|
PUNB0252600
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211955044
|
|
RITESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
MUNGELI
|
CH-01-022-088-001/494
()
|
3301022000NRG25170520240795474
|
17/05/2024
|
SANGITA SAHU
|
3301022WL015986
|
SANGITA SAHU
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955470
|
|
SANGITA SAHU WO TULA
|
BANK OF BARODA(606985)
|
|
577
|
MUNGELI
|
CH-01-022-088-001/502
()
|
3301022000NRG25170520240795484
|
17/05/2024
|
bhuneshwar sahu
|
3301022WL015986
|
bhuneshwar sahu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955506
|
|
BHUNESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
MUNGELI
|
CH-01-022-088-001/524
()
|
3301022000NRG25170520240795229
|
17/05/2024
|
aditi sahu
|
3301022WL015981
|
aditi sahu
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955292
|
|
ADITI SAHU DO UMESH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
579
|
MUNGELI
|
CH-01-022-089-001/189
()
|
3301022000NRG25170520240799767
|
17/05/2024
|
chitrekha
|
3301022WL016066
|
chitrekha
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955631
|
|
CHITREKHA BHASHKAR W/O SAMARU BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
MUNGELI
|
CH-01-022-089-001/189-A
()
|
3301022000NRG25170520240799768
|
17/05/2024
|
Khuman das
|
3301022WL016066
|
Khuman das
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955080
|
|
MR KHUMAN DAS BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
MUNGELI
|
CH-01-022-089-001/189-A
()
|
3301022000NRG25170520240799770
|
17/05/2024
|
Narrotam
|
3301022WL016066
|
Narrotam
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955081
|
|
NAROTTAM BHASKAR S/O SAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
MUNGELI
|
CH-01-022-089-001/189-A
()
|
3301022000NRG25170520240799769
|
17/05/2024
|
Padmani
|
3301022WL016066
|
Padmani
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955079
|
|
PADMANI BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
MUNGELI
|
CH-01-022-089-001/196
()
|
3301022000NRG25170520240799771
|
17/05/2024
|
DILIP KUMAR
|
3301022WL016066
|
DILIP KUMAR
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955632
|
|
Mr. DILEEP KUMAR KHANDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
584
|
MUNGELI
|
CH-01-022-089-001/196
()
|
3301022000NRG25170520240799772
|
17/05/2024
|
LAXMIN
|
3301022WL016066
|
LAXMIN
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955686
|
|
LAXMI BAI KHANDE W/O DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
MUNGELI
|
CH-01-022-089-001/262
()
|
3301022000NRG25170520240799773
|
17/05/2024
|
KANHAIYA
|
3301022WL016066
|
KANHAIYA
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955630
|
|
MR KANHAIYA LAL DANKAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNGELI
|
CH-01-022-089-001/29
()
|
3301022000NRG25170520240799774
|
17/05/2024
|
GORELAL
|
3301022WL016066
|
GORELAL
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955172
|
|
GORE LAL SATNAMI S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
MUNGELI
|
CH-01-022-089-001/397
()
|
3301022000NRG25170520240799775
|
17/05/2024
|
naval
|
3301022WL016066
|
naval
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955645
|
|
NAVALDAS S/O VIDESHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
MUNGELI
|
CH-01-022-089-001/397
()
|
3301022000NRG25170520240799776
|
17/05/2024
|
parwati
|
3301022WL016066
|
parwati
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955731
|
|
PARVATI BHASKAR W/O NAVAL BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
MUNGELI
|
CH-01-022-089-001/422
()
|
3301022000NRG25170520240799778
|
17/05/2024
|
SUSHMITA
|
3301022WL016066
|
SUSHMITA
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955611
|
|
SUSMITA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
MUNGELI
|
CH-01-022-089-001/423
()
|
3301022000NRG25170520240799779
|
17/05/2024
|
CHANDRAPARKASH
|
3301022WL016066
|
CHANDRAPARKASH
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955049
|
|
CHANDRAPRAKASH BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
MUNGELI
|
CH-01-022-089-001/423
()
|
3301022000NRG25170520240799780
|
17/05/2024
|
INDRANI
|
3301022WL016066
|
INDRANI
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955367
|
|
INDRANI BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
MUNGELI
|
CH-01-022-089-001/438
()
|
3301022000NRG25170520240799781
|
17/05/2024
|
Lalit kumar
|
3301022WL016066
|
Lalit kumar
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955783
|
|
LALIT KUMAR BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
MUNGELI
|
CH-01-022-089-001/456
()
|
3301022000NRG25170520240799782
|
17/05/2024
|
Amit kumar
|
3301022WL016066
|
Amit kumar
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955782
|
|
AMIT KUMAR BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
MUNGELI
|
CH-01-022-089-001/456
()
|
3301022000NRG25170520240799783
|
17/05/2024
|
Hiteshvari
|
3301022WL016066
|
Hiteshvari
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955471
|
|
HITESHVARI BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
MUNGELI
|
CH-01-022-089-001/467
()
|
3301022000NRG25170520240799784
|
17/05/2024
|
Rajesh khande
|
3301022WL016066
|
Rajesh khande
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955510
|
|
RAJESH KHANDE
|
CANARA BANK(508532)
|
|
596
|
MUNGELI
|
CH-01-022-089-001/71
()
|
3301022000NRG25170520240799785
|
17/05/2024
|
AAJURAM
|
3301022WL016066
|
AAJURAM
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955660
|
|
AAJURAM BAGHEL S/O DINDAYAL BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
MUNGELI
|
CH-01-022-089-001/72
()
|
3301022000NRG25170520240799786
|
17/05/2024
|
KUWARDAS
|
3301022WL016066
|
KUWARDAS
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955659
|
|
KUNVAR DAS TANDON
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
MUNGELI
|
CH-01-022-089-002/122
()
|
3301022000NRG25170520240799787
|
17/05/2024
|
ashok
|
3301022WL016066
|
ashok
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955618
|
|
ASHOK KUMAR KHUNTE S/O BHAGAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
MUNGELI
|
CH-01-022-089-002/122
()
|
3301022000NRG25170520240799788
|
17/05/2024
|
mongra
|
3301022WL016066
|
mongra
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955680
|
|
MOGRA KHUNTE W/O ASHOK KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
MUNGELI
|
CH-01-022-089-002/128
()
|
3301022000NRG25170520240799789
|
17/05/2024
|
GORELAL
|
3301022WL016066
|
GORELAL
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955735
|
|
GORELAL YADAV S/O NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
MUNGELI
|
CH-01-022-089-002/128
()
|
3301022000NRG25170520240799790
|
17/05/2024
|
MINA BAI
|
3301022WL016066
|
MINA BAI
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955684
|
|
MEENA BAI YADAV W/O GORELAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
MUNGELI
|
CH-01-022-089-002/129
()
|
3301022000NRG25170520240799792
|
17/05/2024
|
AMRIKA
|
3301022WL016066
|
AMRIKA
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955681
|
|
AMRIKA DHURU W/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
MUNGELI
|
CH-01-022-089-002/129
()
|
3301022000NRG25170520240799791
|
17/05/2024
|
DHANSINGH
|
3301022WL016066
|
DHANSINGH
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955747
|
|
DHAN SINGH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
MUNGELI
|
CH-01-022-089-002/129-A
()
|
3301022000NRG25170520240799794
|
17/05/2024
|
Harendra Kumar Dhruw
|
3301022WL016066
|
Harendra Kumar Dhruw
|
00354
|
PUNB0252600
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4211955366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
605
|
MUNGELI
|
CH-01-022-089-002/129-A
()
|
3301022000NRG25170520240799793
|
17/05/2024
|
Pushpa druv
|
3301022WL016066
|
Pushpa druv
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955678
|
|
PUSHPA BAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
MUNGELI
|
CH-01-022-089-002/134
()
|
3301022000NRG25170520240799798
|
17/05/2024
|
CHAMPA BAI
|
3301022WL016066
|
CHAMPA BAI
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955673
|
|
CHAMPA BAI W/O ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
MUNGELI
|
CH-01-022-089-002/134
()
|
3301022000NRG25170520240799797
|
17/05/2024
|
ROHIT
|
3301022WL016066
|
ROHIT
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955743
|
|
ROHIT BAGHEL S/O ITWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
MUNGELI
|
CH-01-022-089-002/135
()
|
3301022000NRG25170520240799800
|
17/05/2024
|
durpati
|
3301022WL016066
|
durpati
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955668
|
|
DRAUPATI YADAV W/O NAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
MUNGELI
|
CH-01-022-089-002/135
()
|
3301022000NRG25170520240799799
|
17/05/2024
|
nandu
|
3301022WL016066
|
nandu
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955776
|
|
NANDU YADAV
|
AXIS BANK(607153)
|
|
610
|
MUNGELI
|
CH-01-022-089-002/137
()
|
3301022000NRG25170520240799801
|
17/05/2024
|
DINESH
|
3301022WL016066
|
DINESH
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955740
|
|
DINESH KUMAR YADAV S/O BAIJNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
MUNGELI
|
CH-01-022-089-002/137
()
|
3301022000NRG25170520240799802
|
17/05/2024
|
PANCHO BAI
|
3301022WL016066
|
PANCHO BAI
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955657
|
|
PANCHO BAI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
MUNGELI
|
CH-01-022-089-002/141
()
|
3301022000NRG25170520240799806
|
17/05/2024
|
PARDESHANIN
|
3301022WL016066
|
PARDESHANIN
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955676
|
|
PARDESHNIN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
MUNGELI
|
CH-01-022-089-002/141
()
|
3301022000NRG25170520240799805
|
17/05/2024
|
santosh
|
3301022WL016066
|
santosh
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955746
|
|
SANTOSH KUMAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
MUNGELI
|
CH-01-022-089-002/145
()
|
3301022000NRG25170520240799807
|
17/05/2024
|
aghnuram
|
3301022WL016066
|
aghnuram
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955777
|
|
AGHNU BAGHEL S/O PITAMBAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
MUNGELI
|
CH-01-022-089-002/154
()
|
3301022000NRG25170520240799808
|
17/05/2024
|
SUNITA
|
3301022WL016066
|
SUNITA
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955671
|
|
SUNITA YADAV W/O RAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
MUNGELI
|
CH-01-022-089-002/214
()
|
3301022000NRG25170520240799809
|
17/05/2024
|
SUKHRAM
|
3301022WL016066
|
SUKHRAM
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955644
|
|
SUKH RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
MUNGELI
|
CH-01-022-089-002/214
()
|
3301022000NRG25170520240799810
|
17/05/2024
|
Sunita yadav
|
3301022WL016066
|
Sunita yadav
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955682
|
|
SUNITA YADAV W/O SUKHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
MUNGELI
|
CH-01-022-089-002/216
()
|
3301022000NRG25170520240799812
|
17/05/2024
|
CHHANKA BAI
|
3301022WL016066
|
CHHANKA BAI
|
00354
|
PUNB0252600
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211955672
|
|
KANKA BAI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
MUNGELI
|
CH-01-022-089-002/216
()
|
3301022000NRG25170520240799811
|
17/05/2024
|
HEERA LAL
|
3301022WL016066
|
HEERA LAL
|
00354
|
PUNB0252600
|
420
|
420
|
Rejected
|
22/05/2024
|
|
4211955744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
MUNGELI
|
CH-01-022-089-002/217
()
|
3301022000NRG25170520240799813
|
17/05/2024
|
LACHCHHURAM
|
3301022WL016066
|
LACHCHHURAM
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955737
|
|
LACHHOOAM YADAV S/O DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
MUNGELI
|
CH-01-022-089-002/217
()
|
3301022000NRG25170520240799814
|
17/05/2024
|
NIRABAI
|
3301022WL016066
|
NIRABAI
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955658
|
|
NEERA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
MUNGELI
|
CH-01-022-089-002/218
()
|
3301022000NRG25170520240799815
|
17/05/2024
|
Bihari
|
3301022WL016066
|
Bihari
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955736
|
|
BIHARI YADAV S/O GORELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
MUNGELI
|
CH-01-022-089-002/218
()
|
3301022000NRG25170520240799816
|
17/05/2024
|
SAVITA
|
3301022WL016066
|
SAVITA
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955670
|
|
SAVITA YADAV W/O BIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
MUNGELI
|
CH-01-022-089-002/219
()
|
3301022000NRG25170520240799818
|
17/05/2024
|
Bhagat ram
|
3301022WL016066
|
Bhagat ram
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955778
|
|
BHAGAT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
MUNGELI
|
CH-01-022-089-002/219
()
|
3301022000NRG25170520240799817
|
17/05/2024
|
subhautin
|
3301022WL016066
|
subhautin
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955675
|
|
SUBHAUTIN YADAV W/O BHAGAT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
MUNGELI
|
CH-01-022-089-002/272
()
|
3301022000NRG25170520240799820
|
17/05/2024
|
bisan bai
|
3301022WL016066
|
bisan bai
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955679
|
|
BISNA KHUNTE W/O PANCH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
MUNGELI
|
CH-01-022-089-002/272
()
|
3301022000NRG25170520240799819
|
17/05/2024
|
Ramraton
|
3301022WL016066
|
Ramraton
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955677
|
|
RAMRATAN S/O BHGAU
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
MUNGELI
|
CH-01-022-089-002/283
()
|
3301022000NRG25170520240799821
|
17/05/2024
|
KUNDIYABAI
|
3301022WL016066
|
KUNDIYABAI
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955674
|
|
Mrs. KUNDIYA DHRUV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
629
|
MUNGELI
|
CH-01-022-089-002/283
()
|
3301022000NRG25170520240799822
|
17/05/2024
|
Rajkumar
|
3301022WL016066
|
Rajkumar
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955779
|
|
RAJKUMAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
MUNGELI
|
CH-01-022-089-002/287
()
|
3301022000NRG25170520240799823
|
17/05/2024
|
Gautar bai
|
3301022WL016066
|
Gautar bai
|
00354
|
PUNB0252600
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211955683
|
|
GAUTAR BAI W/O TORAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
MUNGELI
|
CH-01-022-089-002/287
()
|
3301022000NRG25170520240799824
|
17/05/2024
|
Toran lal
|
3301022WL016066
|
Toran lal
|
00354
|
PUNB0252600
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211955466
|
|
TORAN BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
MUNGELI
|
CH-01-022-089-002/333
()
|
3301022000NRG25170520240799825
|
17/05/2024
|
sudesh
|
3301022WL016066
|
sudesh
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955745
|
|
SUDESH JANGDE S/O VIJAY SINGH JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
MUNGELI
|
CH-01-022-089-002/334
()
|
3301022000NRG25170520240799826
|
17/05/2024
|
gyanparakash
|
3301022WL016066
|
gyanparakash
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955781
|
|
GYAN PRAKSH KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
MUNGELI
|
CH-01-022-089-002/368
()
|
3301022000NRG25170520240799827
|
17/05/2024
|
chandu
|
3301022WL016066
|
chandu
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955780
|
|
CHANDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
MUNGELI
|
CH-01-022-089-002/368
()
|
3301022000NRG25170520240799828
|
17/05/2024
|
narbadiya
|
3301022WL016066
|
narbadiya
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955669
|
|
NARMADIYA W/O CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
MUNGELI
|
CH-01-022-089-002/430
()
|
3301022000NRG25170520240799829
|
17/05/2024
|
kamleshwari
|
3301022WL016066
|
kamleshwari
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955794
|
|
KAMLESHWARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
MUNGELI
|
CH-01-022-089-002/430
()
|
3301022000NRG25170520240799830
|
17/05/2024
|
Uttam kumar
|
3301022WL016066
|
Uttam kumar
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955786
|
|
UTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
MUNGELI
|
CH-01-022-089-002/432
()
|
3301022000NRG25170520240799831
|
17/05/2024
|
HEERACHAND DIWAKAR
|
3301022WL016066
|
HEERACHAND DIWAKAR
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955322
|
|
HEERACHAND DIWAKAR SO BHIKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
MUNGELI
|
CH-01-022-089-002/441
()
|
3301022000NRG25170520240799832
|
17/05/2024
|
BRAJESH DIWAKAR
|
3301022WL016066
|
BRAJESH DIWAKAR
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955730
|
|
BRAJESH DIWAKAR S/O HEERACHAND DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
MUNGELI
|
CH-01-022-089-003/14
()
|
3301022000NRG25170520240799833
|
17/05/2024
|
BEDRAM
|
3301022WL016066
|
BEDRAM
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955738
|
|
Mr. BEDRAM JANGDE JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
641
|
MUNGELI
|
CH-01-022-089-003/326
()
|
3301022000NRG25170520240799835
|
17/05/2024
|
Aagar bai
|
3301022WL016066
|
Aagar bai
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955400
|
|
AGAR JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
MUNGELI
|
CH-01-022-089-003/326
()
|
3301022000NRG25170520240799834
|
17/05/2024
|
MANNU
|
3301022WL016066
|
MANNU
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955801
|
|
MANNURAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
MUNGELI
|
CH-01-022-089-003/98
()
|
3301022000NRG25170520240799836
|
17/05/2024
|
CHANDRAKUMAR
|
3301022WL016066
|
CHANDRAKUMAR
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955748
|
|
CHANDRA KUMAR JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
MUNGELI
|
CH-01-022-089-003/98
()
|
3301022000NRG25170520240799837
|
17/05/2024
|
Kushmala bai
|
3301022WL016066
|
Kushmala bai
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955802
|
|
KUSHMALA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
MUNGELI
|
CH-01-022-089-004/10
()
|
3301022000NRG25170520240799838
|
17/05/2024
|
RAMBAI
|
3301022WL016066
|
RAMBAI
|
00354
|
PUNB0252600
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955727
|
|
RAM BAI DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
MUNGELI
|
CH-01-022-089-004/13
()
|
3301022000NRG25170520240799839
|
17/05/2024
|
KIRTIRAJ
|
3301022WL016066
|
KIRTIRAJ
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955716
|
|
KIRTIRAJ CHELAK
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
MUNGELI
|
CH-01-022-089-004/166
()
|
3301022000NRG25170520240799841
|
17/05/2024
|
Mongra bai
|
3301022WL016066
|
Mongra bai
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955724
|
|
MONGRABAI DIVAKAR W/O SHIVSANKAR DIVAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
MUNGELI
|
CH-01-022-089-004/166
()
|
3301022000NRG25170520240799840
|
17/05/2024
|
Shivshankar
|
3301022WL016066
|
Shivshankar
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955647
|
|
SHIVSANKAR DIVAKAR S/O MATRAM DIVAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
MUNGELI
|
CH-01-022-089-004/166-B
()
|
3301022000NRG25170520240799842
|
17/05/2024
|
Rachit diwakar
|
3301022WL016066
|
Rachit diwakar
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955629
|
|
RACHIT DIWAKAR S/O RATNAMBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
MUNGELI
|
CH-01-022-089-004/168
()
|
3301022000NRG25170520240799845
|
17/05/2024
|
FULVATI
|
3301022WL016066
|
FULVATI
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955726
|
|
PHOOLBATI DIVAKAR W/O RAMESH KUMAR DIVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
MUNGELI
|
CH-01-022-089-004/168
()
|
3301022000NRG25170520240799844
|
17/05/2024
|
ramesh
|
3301022WL016066
|
ramesh
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955733
|
|
RAMESH DIVAKAR S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
MUNGELI
|
CH-01-022-089-004/169
()
|
3301022000NRG25170520240799846
|
17/05/2024
|
INDRA KUMAR
|
3301022WL016066
|
INDRA KUMAR
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955038
|
|
INDRA KUMAR KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
MUNGELI
|
CH-01-022-089-004/211-A
()
|
3301022000NRG25170520240799848
|
17/05/2024
|
Chanda bai
|
3301022WL016066
|
Chanda bai
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955610
|
|
MRS CHANDA SATYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
654
|
MUNGELI
|
CH-01-022-089-004/211-A
()
|
3301022000NRG25170520240799847
|
17/05/2024
|
Dinesh diwakar
|
3301022WL016066
|
Dinesh diwakar
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955769
|
|
DINESH KUMAR DIWAKAR S/O AGARMAN DAS DI
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
MUNGELI
|
CH-01-022-089-004/227
()
|
3301022000NRG25170520240799850
|
17/05/2024
|
INDRANI
|
3301022WL016066
|
INDRANI
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955649
|
|
INDRANI BAI DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
MUNGELI
|
CH-01-022-089-004/227
()
|
3301022000NRG25170520240799849
|
17/05/2024
|
MANOJ KUMAR
|
3301022WL016066
|
MANOJ KUMAR
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955650
|
|
MANOJ KUMAR DIWAKAR S/O SHYAM LAL DIWAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
MUNGELI
|
CH-01-022-089-004/231
()
|
3301022000NRG25170520240799851
|
17/05/2024
|
anjulata
|
3301022WL016066
|
anjulata
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955654
|
|
ANJULATA DIWAKAR W/O KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
MUNGELI
|
CH-01-022-089-004/257
()
|
3301022000NRG25170520240799854
|
17/05/2024
|
Gangeshwar
|
3301022WL016066
|
Gangeshwar
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955406
|
|
GANGESHWAR PRASAD KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
MUNGELI
|
CH-01-022-089-004/257
()
|
3301022000NRG25170520240799853
|
17/05/2024
|
SHAMBAI
|
3301022WL016066
|
SHAMBAI
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955653
|
|
SHYAM BAI KHANDE W/O GANGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
MUNGELI
|
CH-01-022-089-004/261
()
|
3301022000NRG25170520240799857
|
17/05/2024
|
Naresh kumar
|
3301022WL016066
|
Naresh kumar
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955739
|
|
NARESH DIVAKAR S/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
MUNGELI
|
CH-01-022-089-004/274
()
|
3301022000NRG25170520240799858
|
17/05/2024
|
saraswati
|
3301022WL016066
|
saraswati
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955655
|
|
SARASWATI BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
MUNGELI
|
CH-01-022-089-004/275-A
()
|
3301022000NRG25170520240799861
|
17/05/2024
|
Sahodra bai
|
3301022WL016066
|
Sahodra bai
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955687
|
|
SAHODARA BAI KHANDE W/O AMOL DAS KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
MUNGELI
|
CH-01-022-089-004/276
()
|
3301022000NRG25170520240799862
|
17/05/2024
|
SUKHBAI
|
3301022WL016066
|
SUKHBAI
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955688
|
|
SUKH BAI DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
MUNGELI
|
CH-01-022-089-004/359
()
|
3301022000NRG25170520240799864
|
17/05/2024
|
URWASHI
|
3301022WL016066
|
URWASHI
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955691
|
|
URWASHIBAI DIVAKAR W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
MUNGELI
|
CH-01-022-089-004/359
()
|
3301022000NRG25170520240799863
|
17/05/2024
|
VINOD
|
3301022WL016066
|
VINOD
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955692
|
|
VINOD KUMAR DIVAKAR S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
MUNGELI
|
CH-01-022-089-004/373
()
|
3301022000NRG25170520240799866
|
17/05/2024
|
DHANESH
|
3301022WL016066
|
DHANESH
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955793
|
|
DHANESH KUMAR RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
MUNGELI
|
CH-01-022-089-004/373
()
|
3301022000NRG25170520240799867
|
17/05/2024
|
Poonam
|
3301022WL016066
|
Poonam
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955685
|
|
RANI BAI W/O DHANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
MUNGELI
|
CH-01-022-089-004/374
()
|
3301022000NRG25170520240799868
|
17/05/2024
|
DHANESH
|
3301022WL016066
|
DHANESH
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955693
|
|
DHANESH KUMAR DIVAKAR S/O RAMPRASAD DIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
MUNGELI
|
CH-01-022-089-004/388
()
|
3301022000NRG25170520240799872
|
17/05/2024
|
devki manikpuri
|
3301022WL016066
|
devki manikpuri
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955454
|
|
Ms. MANJU KUMARI
|
INDIAN BANK(607105)
|
|
670
|
MUNGELI
|
CH-01-022-089-004/388
()
|
3301022000NRG25170520240799871
|
17/05/2024
|
kishan
|
3301022WL016066
|
kishan
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955171
|
|
KISHANDAS MANIKPURI S/O RATAN DAS MANIKP
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
MUNGELI
|
CH-01-022-089-004/389
()
|
3301022000NRG25170520240799873
|
17/05/2024
|
Mahesh
|
3301022WL016066
|
Mahesh
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955365
|
|
MAHESH KUMAR DIWAKAR S/O AGARAMAN DAS DI
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
MUNGELI
|
CH-01-022-089-004/389
()
|
3301022000NRG25170520240799874
|
17/05/2024
|
Sarojni
|
3301022WL016066
|
Sarojni
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955651
|
|
SAROJANI BAI DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
MUNGELI
|
CH-01-022-089-004/390
()
|
3301022000NRG25170520240799875
|
17/05/2024
|
Mahesh
|
3301022WL016066
|
Mahesh
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955722
|
|
MAHESH KUMAR DIWAKAR S/O RAM PRASAD DI
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
MUNGELI
|
CH-01-022-089-004/402
()
|
3301022000NRG25170520240799876
|
17/05/2024
|
PUNNIDAS
|
3301022WL016066
|
PUNNIDAS
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955728
|
|
PUNNIDAS DIVAKAR S/O SHYAMLAL DIVAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
MUNGELI
|
CH-01-022-089-004/403
()
|
3301022000NRG25170520240799877
|
17/05/2024
|
RAJES
|
3301022WL016066
|
RAJES
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955729
|
|
RAJESH KABIRPANTHI S/O MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
MUNGELI
|
CH-01-022-089-004/409-A
()
|
3301022000NRG25170520240799878
|
17/05/2024
|
Vinod kumar
|
3301022WL016066
|
Vinod kumar
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955608
|
|
VINOD KUMAR KHANDE
|
UCO BANK(607066)
|
|
677
|
MUNGELI
|
CH-01-022-089-004/411
()
|
3301022000NRG25170520240799879
|
17/05/2024
|
SANJAY
|
3301022WL016066
|
SANJAY
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955725
|
|
SANJAY KUMAR DIWAKAR S/O GOVINDDAS DIWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
MUNGELI
|
CH-01-022-089-004/416
()
|
3301022000NRG25170520240799880
|
17/05/2024
|
BHILEWAR KUMAR
|
3301022WL016066
|
BHILEWAR KUMAR
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955790
|
|
BHILESHWAR KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
MUNGELI
|
CH-01-022-089-004/416
()
|
3301022000NRG25170520240799881
|
17/05/2024
|
SHALU BAI
|
3301022WL016066
|
SHALU BAI
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955732
|
|
SHALOO KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
MUNGELI
|
CH-01-022-089-004/417
()
|
3301022000NRG25170520240799882
|
17/05/2024
|
DOLEE RAM
|
3301022WL016066
|
DOLEE RAM
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955787
|
|
DOLI RAM KHANDEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
MUNGELI
|
CH-01-022-089-004/440
()
|
3301022000NRG25170520240799885
|
17/05/2024
|
Madhu Satnami
|
3301022WL016066
|
Madhu Satnami
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955509
|
|
MS MADHU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
682
|
MUNGELI
|
CH-01-022-089-004/440
()
|
3301022000NRG25170520240799884
|
17/05/2024
|
Sundri bai
|
3301022WL016066
|
Sundri bai
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955797
|
|
SUNDARI NAVRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
MUNGELI
|
CH-01-022-089-004/440
()
|
3301022000NRG25170520240799883
|
17/05/2024
|
suresh kumar
|
3301022WL016066
|
suresh kumar
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955792
|
|
SURESH KUMAR NAVRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
MUNGELI
|
CH-01-022-089-004/443
()
|
3301022000NRG25170520240799888
|
17/05/2024
|
Rajkumar
|
3301022WL016066
|
Rajkumar
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955741
|
|
RAJ KUMAR DIWAKAR S/O NARAYAN DAS DIWAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
MUNGELI
|
CH-01-022-089-004/443
()
|
3301022000NRG25170520240799889
|
17/05/2024
|
Ravina
|
3301022WL016066
|
Ravina
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955407
|
|
RAVINA DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
MUNGELI
|
CH-01-022-089-004/448
()
|
3301022000NRG25170520240799891
|
17/05/2024
|
Ashish kumar
|
3301022WL016066
|
Ashish kumar
|
00354
|
PUNB0252600
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955742
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
MUNGELI
|
CH-01-022-089-004/452
()
|
3301022000NRG25170520240799892
|
17/05/2024
|
Agam das khande
|
3301022WL016066
|
Agam das khande
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955606
|
|
AGAM DAS KHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
MUNGELI
|
CH-01-022-089-004/53
()
|
3301022000NRG25170520240799896
|
17/05/2024
|
GOVIND
|
3301022WL016066
|
GOVIND
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955628
|
|
Mr. GOVIND DAS DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
689
|
MUNGELI
|
CH-01-022-089-004/53
()
|
3301022000NRG25170520240799897
|
17/05/2024
|
SUMAN BAI
|
3301022WL016066
|
SUMAN BAI
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955656
|
|
SUMAN BAI KIWAKAR W/O GOVIND DAS DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
MUNGELI
|
CH-01-022-089-004/61
()
|
3301022000NRG25170520240799900
|
17/05/2024
|
ANJOR
|
3301022WL016066
|
ANJOR
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955723
|
|
ANJORBAI MEERE W/O LALJI MEERE
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
MUNGELI
|
CH-01-022-089-004/61
()
|
3301022000NRG25170520240799899
|
17/05/2024
|
LAL JI
|
3301022WL016066
|
LAL JI
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955552
|
|
LALJI MIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
MUNGELI
|
CH-01-022-089-004/61-B
()
|
3301022000NRG25170520240799901
|
17/05/2024
|
Sukh sagar mire
|
3301022WL016066
|
Sukh sagar mire
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955734
|
|
SUKHSAGAR MIRI S/O LALJI MIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
MUNGELI
|
CH-01-022-089-004/61-B
()
|
3301022000NRG25170520240799902
|
17/05/2024
|
Sushma bai
|
3301022WL016066
|
Sushma bai
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955791
|
|
SUSHMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
MUNGELI
|
CH-01-022-089-004/81
()
|
3301022000NRG25170520240799903
|
17/05/2024
|
narayan
|
3301022WL016066
|
narayan
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955694
|
|
NARAYANDAS DIVAKAR S/O PARASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
MUNGELI
|
CH-01-022-089-004/81
()
|
3301022000NRG25170520240799904
|
17/05/2024
|
pushpa
|
3301022WL016066
|
pushpa
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955652
|
|
PUSHPA BAI DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
MUNGELI
|
CH-01-022-089-004/85
()
|
3301022000NRG25170520240799906
|
17/05/2024
|
radheshyam
|
3301022WL016066
|
radheshyam
|
00354
|
PUNB0252600
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955643
|
|
RADHE SHYAM DIWAKAR S/O FULVA
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
MUNGELI
|
CH-01-022-089-004/86
()
|
3301022000NRG25170520240799907
|
17/05/2024
|
bimla
|
3301022WL016066
|
bimla
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955646
|
|
VIMLA BAI NAVRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
MUNGELI
|
CH-01-022-089-004/86
()
|
3301022000NRG25170520240799908
|
17/05/2024
|
ganeshawa
|
3301022WL016066
|
ganeshawa
|
00354
|
PUNB0252600
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955648
|
|
GANESHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
MUNGELI
|
CH-01-022-091-001/160
()
|
3301022000NRG25170520240795667
|
17/05/2024
|
Devkuwar
|
3301022WL015990
|
Devkuwar
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955634
|
|
DEVKUWAR W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
MUNGELI
|
CH-01-022-091-001/160
()
|
3301022000NRG25170520240795666
|
17/05/2024
|
Mohan Sahoo
|
3301022WL015990
|
Mohan Sahoo
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955633
|
|
MOHAN SAHOO S/O RAMJI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
MUNGELI
|
CH-01-022-091-001/213
()
|
3301022000NRG25170520240795668
|
17/05/2024
|
Jhulbai
|
3301022WL015990
|
Jhulbai
|
00354
|
PUNB0252600
|
1020
|
1020
|
Rejected
|
22/05/2024
|
|
4211955617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
702
|
MUNGELI
|
CH-01-022-091-001/312
()
|
3301022000NRG25170520240795670
|
17/05/2024
|
DHANSINGH
|
3301022WL015990
|
DHANSINGH
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955622
|
|
DHANSINGH SAHU
|
IDBI BANK(607095)
|
|
703
|
MUNGELI
|
CH-01-022-091-001/312
()
|
3301022000NRG25170520240795671
|
17/05/2024
|
SUNITA BAI
|
3301022WL015990
|
SUNITA BAI
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955623
|
|
MS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
704
|
MUNGELI
|
CH-01-022-091-001/369
()
|
3301022000NRG25170520240795673
|
17/05/2024
|
Jaleshwari
|
3301022WL015990
|
Jaleshwari
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955689
|
|
JALESHWARI YADAV W/O RAJJOO
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
MUNGELI
|
CH-01-022-091-001/369
()
|
3301022000NRG25170520240795672
|
17/05/2024
|
Raju
|
3301022WL015990
|
Raju
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955616
|
|
RAJU RAM S/O DHELAU
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
MUNGELI
|
CH-01-022-091-001/455
()
|
3301022000NRG25170520240795674
|
17/05/2024
|
Mantram
|
3301022WL015990
|
Mantram
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955615
|
|
MANTRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
MUNGELI
|
CH-01-022-091-001/455
()
|
3301022000NRG25170520240795675
|
17/05/2024
|
Ramdulari
|
3301022WL015990
|
Ramdulari
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955690
|
|
RAM DULARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
MUNGELI
|
CH-01-022-091-001/461
()
|
3301022000NRG25170520240795677
|
17/05/2024
|
Shivkumari
|
3301022WL015990
|
Shivkumari
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955042
|
|
SHIV KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
MUNGELI
|
CH-01-022-091-001/461
()
|
3301022000NRG25170520240795676
|
17/05/2024
|
Tihari Ram sahu
|
3301022WL015990
|
Tihari Ram sahu
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955041
|
|
TIHARI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
MUNGELI
|
CH-01-022-091-001/486
()
|
3301022000NRG25170520240795678
|
17/05/2024
|
Bihari Lal Sahu
|
3301022WL015990
|
Bihari Lal Sahu
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955244
|
|
BIHARI LAL SAHU S/O SHRI JHULALAL S
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
MUNGELI
|
CH-01-022-091-001/486
()
|
3301022000NRG25170520240795679
|
17/05/2024
|
Uttara Bai Sahu
|
3301022WL015990
|
Uttara Bai Sahu
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955799
|
|
UTTARA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
MUNGELI
|
CH-01-022-091-001/489
()
|
3301022000NRG25170520240795680
|
17/05/2024
|
Mahetaru
|
3301022WL015990
|
Mahetaru
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955586
|
|
MAHETARU S/O TANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
MUNGELI
|
CH-01-022-091-001/489
()
|
3301022000NRG25170520240795681
|
17/05/2024
|
Sarojani
|
3301022WL015990
|
Sarojani
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955798
|
|
SAROJANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
MUNGELI
|
CH-01-022-091-001/490
()
|
3301022000NRG25170520240795683
|
17/05/2024
|
Ganeshiya
|
3301022WL015990
|
Ganeshiya
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955638
|
|
GANESHI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
MUNGELI
|
CH-01-022-091-001/490
()
|
3301022000NRG25170520240795682
|
17/05/2024
|
Suraj
|
3301022WL015990
|
Suraj
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955614
|
|
SOORAJ YADAV S/O BUDDHOO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
MUNGELI
|
CH-01-022-091-001/508
()
|
3301022000NRG25170520240795684
|
17/05/2024
|
Jagdish Sahu
|
3301022WL015990
|
Jagdish Sahu
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955639
|
|
JAGDISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
MUNGELI
|
CH-01-022-091-001/508
()
|
3301022000NRG25170520240795685
|
17/05/2024
|
Purnima Sahu
|
3301022WL015990
|
Purnima Sahu
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955640
|
|
PURNIMA SAHU W/O JAGDISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
MUNGELI
|
CH-01-022-091-001/566
()
|
3301022000NRG25170520240795687
|
17/05/2024
|
Dhanni Sahu
|
3301022WL015990
|
Dhanni Sahu
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955050
|
|
DHANNI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
MUNGELI
|
CH-01-022-091-001/566
()
|
3301022000NRG25170520240795686
|
17/05/2024
|
Satish Sahu
|
3301022WL015990
|
Satish Sahu
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955051
|
|
SATISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
MUNGELI
|
CH-01-022-091-001/632
()
|
3301022000NRG25170520240795693
|
17/05/2024
|
Rekha Singh
|
3301022WL015990
|
Rekha Singh
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955635
|
|
REKHA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
MUNGELI
|
CH-01-022-091-001/632
()
|
3301022000NRG25170520240795692
|
17/05/2024
|
Yadunandan Singh Thakur
|
3301022WL015990
|
Yadunandan Singh Thakur
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955636
|
|
YADUNANDAN SINGH THAKUR S/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
MUNGELI
|
CH-01-022-091-001/634
()
|
3301022000NRG25170520240795695
|
17/05/2024
|
Bhuri Bai
|
3301022WL015990
|
Bhuri Bai
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955641
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
MUNGELI
|
CH-01-022-091-001/634
()
|
3301022000NRG25170520240795694
|
17/05/2024
|
Bisahu
|
3301022WL015990
|
Bisahu
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955642
|
|
BISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
MUNGELI
|
CH-01-022-091-001/640
()
|
3301022000NRG25170520240795696
|
17/05/2024
|
Posagil Pathe
|
3301022WL015990
|
Posagil Pathe
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955637
|
|
POSAGIL PATHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
MUNGELI
|
CH-01-022-091-001/642
()
|
3301022000NRG25170520240795698
|
17/05/2024
|
Nitabai
|
3301022WL015990
|
Nitabai
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955452
|
|
MRS NITABAI NULL
|
STATE BANK OF INDIA(508548)
|
|
726
|
MUNGELI
|
CH-01-022-091-001/642
()
|
3301022000NRG25170520240795697
|
17/05/2024
|
Santosh Kumar
|
3301022WL015990
|
Santosh Kumar
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955619
|
|
SANTOSH KUMAR S/O RIHAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
MUNGELI
|
CH-01-022-091-001/654
()
|
3301022000NRG25170520240795701
|
17/05/2024
|
Kamal
|
3301022WL015990
|
Kamal
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955620
|
|
KAMAL MEHAR S/O KHELAWAN KEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
MUNGELI
|
CH-01-022-091-001/654
()
|
3301022000NRG25170520240795702
|
17/05/2024
|
Reena Bai
|
3301022WL015990
|
Reena Bai
|
00354
|
PUNB0252600
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4211955621
|
|
REENA MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255775
|
255775
|
|
|
|
|
|
|
|
|
729
|
MUNGELI
|
CH-01-022-088-001/494
()
|
3301022000NRG25170520240795475
|
17/05/2024
|
TULA RAM SAHU
|
3301022WL015986
|
TULA RAM SAHU
|
00415
|
SBIN0000406
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955512
|
|
MR TULA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
730
|
MUNGELI
|
CH-01-022-034-001/277
()
|
3301022000NRG25160520240790244
|
17/05/2024
|
hemant
|
3301022WL015865
|
hemant
|
00415
|
SBIN0001144
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955102
|
|
HEMANT SAHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
MUNGELI
|
CH-01-022-034-002/375
()
|
3301022000NRG25160520240790280
|
17/05/2024
|
Rajni
|
3301022WL015865
|
Rajni
|
00415
|
SBIN0001144
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955194
|
|
RAJNI MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
MUNGELI
|
CH-01-022-034-002/402
()
|
3301022000NRG25160520240790283
|
17/05/2024
|
monu
|
3301022WL015865
|
monu
|
00415
|
SBIN0001144
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955583
|
|
MR MONU RAM
|
STATE BANK OF INDIA(508548)
|
|
733
|
MUNGELI
|
CH-01-022-034-002/425
()
|
3301022000NRG25160520240790286
|
17/05/2024
|
Mamta
|
3301022WL015865
|
Mamta
|
00415
|
SBIN0001144
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955531
|
|
MRS MAMTA KATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
MUNGELI
|
CH-01-022-034-002/425
()
|
3301022000NRG25160520240790287
|
17/05/2024
|
Santosh
|
3301022WL015865
|
Santosh
|
00415
|
SBIN0001144
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955513
|
|
MR SANTOSH KUMAR KATOLAKER
|
STATE BANK OF INDIA(508548)
|
|
735
|
MUNGELI
|
CH-01-022-034-002/536
()
|
3301022000NRG25160520240790301
|
17/05/2024
|
Dharmendra
|
3301022WL015865
|
Dharmendra
|
00415
|
SBIN0001144
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955532
|
|
MR DHARMENDRA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
736
|
MUNGELI
|
CH-01-022-034-002/541
()
|
3301022000NRG25160520240790303
|
17/05/2024
|
ashwani
|
3301022WL015865
|
ashwani
|
00415
|
SBIN0001144
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955184
|
|
ASHWANI . BHARGAV
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
MUNGELI
|
CH-01-022-034-002/74
()
|
3301022000NRG25160520240790319
|
17/05/2024
|
Punita
|
3301022WL015865
|
Punita
|
00415
|
SBIN0001144
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955361
|
|
MRS PUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
738
|
MUNGELI
|
CH-01-022-087-003/36
()
|
3301022000NRG25160520240790444
|
17/05/2024
|
bhuvan singh
|
3301022WL015875
|
bhuvan singh
|
00415
|
SBIN0001144
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955304
|
|
BHUVAN SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
MUNGELI
|
CH-01-022-087-003/542
()
|
3301022000NRG25160520240790446
|
17/05/2024
|
ramsingh dahire
|
3301022WL015875
|
ramsingh dahire
|
00415
|
SBIN0001144
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955522
|
|
RAM SINGH DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
MUNGELI
|
CH-01-022-087-004/138
()
|
3301022000NRG25170520240792820
|
17/05/2024
|
rajesh
|
3301022WL015942
|
rajesh
|
00415
|
SBIN0001144
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955486
|
|
RAJESH KUMAR SHARMA S/O NIRJAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
MUNGELI
|
CH-01-022-087-004/678
()
|
3301022000NRG25170520240792883
|
17/05/2024
|
dharmendpal
|
3301022WL015942
|
dharmendpal
|
00415
|
SBIN0001144
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955120
|
|
MR DHARMENDRA PALI
|
STATE BANK OF INDIA(508548)
|
|
742
|
MUNGELI
|
CH-01-022-087-005/202
()
|
3301022000NRG25170520240792913
|
17/05/2024
|
salik
|
3301022WL015943
|
salik
|
00415
|
SBIN0001144
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955062
|
|
MR SALIK SAHU
|
STATE BANK OF INDIA(508548)
|
|
743
|
MUNGELI
|
CH-01-022-087-005/206
()
|
3301022000NRG25170520240792915
|
17/05/2024
|
bulkhu
|
3301022WL015943
|
bulkhu
|
00415
|
SBIN0001144
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955511
|
|
BULKHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
MUNGELI
|
CH-01-022-088-001/122
()
|
3301022000NRG25170520240795087
|
17/05/2024
|
saravan
|
3301022WL015981
|
saravan
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955527
|
|
Mr. SHRAVAN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
745
|
MUNGELI
|
CH-01-022-088-001/123-A
()
|
3301022000NRG25170520240795090
|
17/05/2024
|
Mahendra
|
3301022WL015981
|
Mahendra
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955485
|
|
MAHENDRAKUMAR SAHOO
|
IDBI BANK(607095)
|
|
746
|
MUNGELI
|
CH-01-022-088-001/150
()
|
3301022000NRG25170520240795112
|
17/05/2024
|
rajju
|
3301022WL015981
|
rajju
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955061
|
|
MR RAJJURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
747
|
MUNGELI
|
CH-01-022-088-001/225
()
|
3301022000NRG25170520240795152
|
17/05/2024
|
Somesh
|
3301022WL015981
|
Somesh
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955750
|
|
MR SOMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
748
|
MUNGELI
|
CH-01-022-088-001/26
()
|
3301022000NRG25170520240795163
|
17/05/2024
|
kevari
|
3301022WL015981
|
kevari
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955514
|
|
MRS KEVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
749
|
MUNGELI
|
CH-01-022-088-001/267
()
|
3301022000NRG25170520240795177
|
17/05/2024
|
Kartik
|
3301022WL015981
|
Kartik
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211955111
|
|
KARTIK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
MUNGELI
|
CH-01-022-088-001/286
()
|
3301022000NRG25170520240795191
|
17/05/2024
|
sahdev
|
3301022WL015981
|
sahdev
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955330
|
|
MR SAHDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
751
|
MUNGELI
|
CH-01-022-088-001/336
()
|
3301022000NRG25170520240795411
|
17/05/2024
|
Manju
|
3301022WL015986
|
Manju
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955751
|
|
MANJU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
752
|
MUNGELI
|
CH-01-022-088-001/336
()
|
3301022000NRG25170520240795410
|
17/05/2024
|
raju
|
3301022WL015986
|
raju
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955530
|
|
RAJU SAHU
|
BANK OF BARODA(606985)
|
|
753
|
MUNGELI
|
CH-01-022-088-001/341
()
|
3301022000NRG25170520240795414
|
17/05/2024
|
Rani
|
3301022WL015986
|
Rani
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955057
|
|
MRS RANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
754
|
MUNGELI
|
CH-01-022-088-001/459
()
|
3301022000NRG25170520240795463
|
17/05/2024
|
Rajesh
|
3301022WL015986
|
Rajesh
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955518
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
755
|
MUNGELI
|
CH-01-022-088-001/503
()
|
3301022000NRG25170520240795485
|
17/05/2024
|
Salik Sahu
|
3301022WL015986
|
Salik Sahu
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955519
|
|
SALIK RAM SAHU
|
ICICI BANK LTD(508534)
|
|
756
|
MUNGELI
|
CH-01-022-089-001/189
()
|
3301022000NRG25170520240799766
|
17/05/2024
|
Samaru ram
|
3301022WL016066
|
Samaru ram
|
00415
|
SBIN0001144
|
780
|
780
|
Processed
|
22/05/2024
|
|
4211955272
|
|
MR SAMARU RAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
MUNGELI
|
CH-01-022-089-004/274
()
|
3301022000NRG25170520240799859
|
17/05/2024
|
ratan
|
3301022WL016066
|
ratan
|
00415
|
SBIN0001144
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955528
|
|
MS RATAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
758
|
MUNGELI
|
CH-01-022-089-004/46-A
()
|
3301022000NRG25170520240799894
|
17/05/2024
|
Dharam das
|
3301022WL016066
|
Dharam das
|
00415
|
SBIN0001144
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955113
|
|
MR DHARAMDASDIWAKAR DAS DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
759
|
MUNGELI
|
CH-01-022-089-004/55
()
|
3301022000NRG25170520240799898
|
17/05/2024
|
Yogesh kumar
|
3301022WL016066
|
Yogesh kumar
|
00415
|
SBIN0001144
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955112
|
|
MR YOGESH KUMAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23988
|
23988
|
|
|
|
|
|
|
|
|
760
|
MUNGELI
|
CH-01-022-087-005/543
()
|
3301022000NRG25160520240790463
|
17/05/2024
|
Saradha Kumari Sahu
|
3301022WL015875
|
Saradha Kumari Sahu
|
00415
|
SBIN0003259
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955281
|
|
SARADHA KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
761
|
MUNGELI
|
CH-01-022-087-001/667
()
|
3301022000NRG25170520240792784
|
17/05/2024
|
Som
|
3301022WL015942
|
Som
|
00415
|
SBIN0004834
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955071
|
|
MR SOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
762
|
MUNGELI
|
CH-01-022-034-001/582
()
|
3301022000NRG25160520240790227
|
17/05/2024
|
Devanand sahu
|
3301022WL015864
|
Devanand sahu
|
00415
|
SBIN0017657
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955134
|
|
MR DEVANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
763
|
MUNGELI
|
CH-01-022-034-002/200
()
|
3301022000NRG25160520240790262
|
17/05/2024
|
ramesh
|
3301022WL015865
|
ramesh
|
00462
|
UCBA0003188
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955517
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
764
|
MUNGELI
|
CH-01-022-089-004/443
()
|
3301022000NRG25170520240799890
|
17/05/2024
|
Arvind kumar
|
3301022WL016066
|
Arvind kumar
|
00462
|
UCBA0003188
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955515
|
|
ARVIND KUMAR DIWAKAR
|
UCO BANK(607066)
|
|
765
|
MUNGELI
|
CH-01-022-089-004/85
()
|
3301022000NRG25170520240799905
|
17/05/2024
|
Anand Kumar
|
3301022WL016066
|
Anand Kumar
|
00462
|
UCBA0003188
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955516
|
|
ANAND KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
766
|
MUNGELI
|
CH-01-022-034-002/194
()
|
3301022000NRG25160520240790259
|
17/05/2024
|
Aman kumar
|
3301022WL015865
|
Aman kumar
|
00468
|
UBIN0572438
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955492
|
|
AMAN KUMAR GHRITLAHRE
|
IDBI BANK(607095)
|
|
767
|
MUNGELI
|
CH-01-022-034-002/343
()
|
3301022000NRG25160520240790273
|
17/05/2024
|
Pravin kumar
|
3301022WL015865
|
Pravin kumar
|
00468
|
UBIN0572438
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955811
|
|
PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
768
|
MUNGELI
|
CH-01-022-034-002/97
()
|
3301022000NRG25160520240790329
|
17/05/2024
|
hiralal
|
3301022WL015865
|
hiralal
|
00468
|
UBIN0572438
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211955827
|
|
HIRALAL GHRITLAHRE
|
UNION BANK OF INDIA(508500)
|
|
769
|
MUNGELI
|
CH-01-022-088-001/24
()
|
3301022000NRG25170520240795161
|
17/05/2024
|
urmila
|
3301022WL015981
|
urmila
|
00468
|
UBIN0572438
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955338
|
|
URMILA YADAV WO SHIVPRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
770
|
MUNGELI
|
CH-01-022-088-001/350
()
|
3301022000NRG25170520240795419
|
17/05/2024
|
guleshvar
|
3301022WL015986
|
guleshvar
|
00468
|
UBIN0572438
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955353
|
|
GULESHWAR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
771
|
MUNGELI
|
CH-01-022-034-001/135
()
|
3301022000NRG25160520240790212
|
17/05/2024
|
bhola ram
|
3301022WL015864
|
bhola ram
|
00662
|
BDBL0001548
|
618
|
618
|
Processed
|
22/05/2024
|
|
4211955297
|
|
BHOLA RAM JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
MUNGELI
|
CH-01-022-088-001/18
()
|
3301022000NRG25170520240795129
|
17/05/2024
|
vinod
|
3301022WL015981
|
vinod
|
00662
|
BDBL0001548
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955390
|
|
VINOD SAHU
|
BANK OF BARODA(606985)
|
|
773
|
MUNGELI
|
CH-01-022-088-001/495
()
|
3301022000NRG25170520240795476
|
17/05/2024
|
Mhajan
|
3301022WL015986
|
Mhajan
|
00662
|
BDBL0001548
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955235
|
|
MAHAJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MUNGELI
|
CH-01-022-088-001/524
()
|
3301022000NRG25170520240795228
|
17/05/2024
|
rameshwar sahu
|
3301022WL015981
|
rameshwar sahu
|
00662
|
BDBL0001548
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955175
|
|
Mr. RAMESHWAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
MUNGELI
|
CH-01-022-089-004/274-B
()
|
3301022000NRG25170520240799860
|
17/05/2024
|
PRITI
|
3301022WL016066
|
PRITI
|
00662
|
BDBL0001548
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955193
|
|
PRITI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
776
|
MUNGELI
|
CH-01-022-087-001/747
()
|
3301022000NRG25170520240792900
|
17/05/2024
|
Devcharan Sapre
|
3301022WL015943
|
Devcharan Sapre
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955231
|
|
DEVCHARAN SAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
MUNGELI
|
CH-01-022-087-001/748
()
|
3301022000NRG25170520240792903
|
17/05/2024
|
Kamal
|
3301022WL015943
|
Kamal
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955230
|
|
KAMAL PRASAD SAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
MUNGELI
|
CH-01-022-087-005/210
()
|
3301022000NRG25170520240792922
|
17/05/2024
|
suresh singh
|
3301022WL015943
|
suresh singh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955286
|
|
SURESH SINGH SHRINET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
MUNGELI
|
CH-01-022-087-005/389
()
|
3301022000NRG25170520240792937
|
17/05/2024
|
Rukhmani Sahu
|
3301022WL015943
|
Rukhmani Sahu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955243
|
|
RUKHMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
MUNGELI
|
CH-01-022-087-005/531
()
|
3301022000NRG25160520240790453
|
17/05/2024
|
Pratik Singh Shrinet
|
3301022WL015875
|
Pratik Singh Shrinet
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955247
|
|
PRATIK SINGH SHRINET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
MUNGELI
|
CH-01-022-087-005/542
()
|
3301022000NRG25170520240792951
|
17/05/2024
|
Chitrekha Sahoo
|
3301022WL015943
|
Chitrekha Sahoo
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955242
|
|
CHITREKHA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
MUNGELI
|
CH-01-022-087-005/542
()
|
3301022000NRG25170520240792950
|
17/05/2024
|
Shiv Kumar Sahoo
|
3301022WL015943
|
Shiv Kumar Sahoo
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955241
|
|
SHIV KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
MUNGELI
|
CH-01-022-087-005/544
()
|
3301022000NRG25170520240792952
|
17/05/2024
|
Dukaluram Sahu
|
3301022WL015943
|
Dukaluram Sahu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955288
|
|
DUKALURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
MUNGELI
|
CH-01-022-087-005/544
()
|
3301022000NRG25170520240792953
|
17/05/2024
|
Sunita Sahu
|
3301022WL015943
|
Sunita Sahu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4211955289
|
|
SUNITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
MUNGELI
|
CH-01-022-088-001/137
()
|
3301022000NRG25170520240795096
|
17/05/2024
|
Mithlabai Sahu
|
3301022WL015981
|
Mithlabai Sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955249
|
|
MITHLABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MUNGELI
|
CH-01-022-088-001/422
()
|
3301022000NRG25170520240795453
|
17/05/2024
|
Devki Sahu
|
3301022WL015986
|
Devki Sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955250
|
|
DEVKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
MUNGELI
|
CH-01-022-088-001/520
()
|
3301022000NRG25170520240795225
|
17/05/2024
|
sita sahu
|
3301022WL015981
|
sita sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955287
|
|
SITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
MUNGELI
|
CH-01-022-089-004/166-B
()
|
3301022000NRG25170520240799843
|
17/05/2024
|
Hempushpa Diwakar
|
3301022WL016066
|
Hempushpa Diwakar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955198
|
|
HEMPUSHPA DIWAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
MUNGELI
|
CH-01-022-089-004/442-B
()
|
3301022000NRG25170520240799886
|
17/05/2024
|
Neha Diwakar
|
3301022WL016066
|
Neha Diwakar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955237
|
|
NEHA DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
MUNGELI
|
CH-01-022-089-004/442-B
()
|
3301022000NRG25170520240799887
|
17/05/2024
|
Tannu Diwakar
|
3301022WL016066
|
Tannu Diwakar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955236
|
|
TANNU DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
MUNGELI
|
CH-01-022-089-004/468
()
|
3301022000NRG25170520240799895
|
17/05/2024
|
Tikeshwari Diwakar
|
3301022WL016066
|
Tikeshwari Diwakar
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4211955197
|
|
TIKESHWARI DONGARE D/O TORAN DONGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14178
|
14178
|
|
|
|
|
|
|
|
|
792
|
MUNGELI
|
CH-01-022-088-001/32
()
|
3301022000NRG25170520240795207
|
17/05/2024
|
santram
|
3301022WL015981
|
santram
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211955298
|
|
SANTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645097
|
645097
|
|
|
|
|
|
|
|