|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGELI
|
CH-01-022-078-001/228
()
|
3301022000NRG25030520240543370
|
03/05/2024
|
CHAMPA BAI
|
3301022WL010854
|
CHAMPA BAI
|
00032
|
UTIB0002558
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755553
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNGELI
|
CH-01-022-078-001/228
()
|
3301022000NRG25030520240543371
|
03/05/2024
|
vijay
|
3301022WL010854
|
vijay
|
00032
|
UTIB0002558
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755554
|
|
BAITAL MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
MUNGELI
|
CH-01-022-078-001/179
()
|
3301022000NRG25030520240543325
|
03/05/2024
|
Satarupa
|
3301022WL010854
|
Satarupa
|
00045
|
BARB0MUNBIL
|
700
|
700
|
Processed
|
09/05/2024
|
|
3858755538
|
|
SATRUPA BAI MARAR WO
|
BANK OF BARODA(606985)
|
|
4
|
MUNGELI
|
CH-01-022-078-001/465
()
|
3301022000NRG25030520240543434
|
03/05/2024
|
SAMPATI BAI
|
3301022WL010854
|
SAMPATI BAI
|
00045
|
BARB0MUNBIL
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755539
|
|
SAMPATI BAI W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
MUNGELI
|
CH-01-022-042-001/212
()
|
3301022000NRG25030520240544293
|
03/05/2024
|
PINTU
|
3301022WL010867
|
PINTU
|
00089
|
CBIN0284365
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3858755531
|
|
PINTU SINGH DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUNGELI
|
CH-01-022-078-001/237
()
|
3301022000NRG25030520240543378
|
03/05/2024
|
raghuvir
|
3301022WL010854
|
raghuvir
|
00089
|
CBIN0284365
|
350
|
350
|
Processed
|
08/05/2024
|
|
3858755422
|
|
MR RAGHUBIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGELI
|
CH-01-022-078-001/414
()
|
3301022000NRG25030520240543421
|
03/05/2024
|
KHORBAHRIN BAI
|
3301022WL010854
|
KHORBAHRIN BAI
|
00089
|
CBIN0284365
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755533
|
|
KHORBAHRIN . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUNGELI
|
CH-01-022-078-001/463
()
|
3301022000NRG25030520240543430
|
03/05/2024
|
Kamlesh Singh Thakur
|
3301022WL010854
|
Kamlesh Singh Thakur
|
00089
|
CBIN0284365
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755540
|
|
Mr. Kamalesh Singh Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNGELI
|
CH-01-022-078-001/463
()
|
3301022000NRG25030520240543431
|
03/05/2024
|
sunti singh
|
3301022WL010854
|
sunti singh
|
00089
|
CBIN0284365
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755545
|
|
SUNITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNGELI
|
CH-01-022-078-001/466
()
|
3301022000NRG25030520240543436
|
03/05/2024
|
LAXMIKANT SINGH
|
3301022WL010854
|
LAXMIKANT SINGH
|
00089
|
CBIN0284365
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755541
|
|
LAXMIKANT SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGELI
|
CH-01-022-078-001/471
()
|
3301022000NRG25030520240543438
|
03/05/2024
|
TIJAN
|
3301022WL010854
|
TIJAN
|
00089
|
CBIN0284365
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755544
|
|
TIJAN D/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNGELI
|
CH-01-022-078-001/473
()
|
3301022000NRG25030520240543440
|
03/05/2024
|
INDRANI BAI
|
3301022WL010854
|
INDRANI BAI
|
00089
|
CBIN0284365
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755546
|
|
INDRANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
13
|
MUNGELI
|
CH-01-022-042-001/212
()
|
3301022000NRG25030520240544292
|
03/05/2024
|
madhur
|
3301022WL010867
|
madhur
|
00093
|
CRGB0000410
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3858755551
|
|
MADHUR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MUNGELI
|
CH-01-022-078-001/414
()
|
3301022000NRG25030520240543422
|
03/05/2024
|
SAVANA BAI
|
3301022WL010854
|
SAVANA BAI
|
00093
|
CRGB0000417
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755552
|
|
SAVANA MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
15
|
MUNGELI
|
CH-01-022-088-001/169
()
|
3301022000NRG25030520240544295
|
03/05/2024
|
nirmalram sahu
|
3301022WL010868
|
nirmalram sahu
|
00165
|
IBKL0001222
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3858755424
|
|
Mr. NIRMALRAM SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MUNGELI
|
CH-01-022-078-001/169
()
|
3301022000NRG25030520240543314
|
03/05/2024
|
gautam bai
|
3301022WL010854
|
gautam bai
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755444
|
|
GAUTAM BAI WO PARSADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNGELI
|
CH-01-022-078-001/173
()
|
3301022000NRG25030520240543317
|
03/05/2024
|
Mina
|
3301022WL010854
|
Mina
|
00354
|
PUNB0198310
|
350
|
350
|
Processed
|
08/05/2024
|
|
3858755499
|
|
MINABAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNGELI
|
CH-01-022-078-001/173
()
|
3301022000NRG25030520240543318
|
03/05/2024
|
Sanjay
|
3301022WL010854
|
Sanjay
|
00354
|
PUNB0198310
|
350
|
350
|
Processed
|
08/05/2024
|
|
3858755429
|
|
MR SANJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGELI
|
CH-01-022-078-001/175
()
|
3301022000NRG25030520240543320
|
03/05/2024
|
ganesh
|
3301022WL010854
|
ganesh
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755456
|
|
GANESH RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNGELI
|
CH-01-022-078-001/175
()
|
3301022000NRG25030520240543319
|
03/05/2024
|
shivkumari
|
3301022WL010854
|
shivkumari
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755481
|
|
SHIVKUMARI W/O GANESH RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNGELI
|
CH-01-022-078-001/176
()
|
3301022000NRG25030520240543321
|
03/05/2024
|
khushiram
|
3301022WL010854
|
khushiram
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755508
|
|
KHUSHI RAM THAKUR SO TAHOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNGELI
|
CH-01-022-078-001/176
()
|
3301022000NRG25030520240543322
|
03/05/2024
|
sima
|
3301022WL010854
|
sima
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755506
|
|
SIMA DEVI THAKUR WO KHUSHI RAM SINGH THA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUNGELI
|
CH-01-022-078-001/179
()
|
3301022000NRG25030520240543324
|
03/05/2024
|
Santosh
|
3301022WL010854
|
Santosh
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755462
|
|
SANTOSH KUMAR MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGELI
|
CH-01-022-078-001/180
()
|
3301022000NRG25030520240543326
|
03/05/2024
|
kausilya
|
3301022WL010854
|
kausilya
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755450
|
|
KAUSHILA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNGELI
|
CH-01-022-078-001/180
()
|
3301022000NRG25030520240543327
|
03/05/2024
|
PANCHRAM
|
3301022WL010854
|
PANCHRAM
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755468
|
|
PANCHRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNGELI
|
CH-01-022-078-001/182
()
|
3301022000NRG25030520240543328
|
03/05/2024
|
Parmila
|
3301022WL010854
|
Parmila
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755435
|
|
PRAMILA BAI WO RAM AWATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNGELI
|
CH-01-022-078-001/185
()
|
3301022000NRG25030520240543329
|
03/05/2024
|
gitaparsad
|
3301022WL010854
|
gitaparsad
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755474
|
|
GEETA ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGELI
|
CH-01-022-078-001/185
()
|
3301022000NRG25030520240543330
|
03/05/2024
|
Nandani bai
|
3301022WL010854
|
Nandani bai
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755427
|
|
NANDANI ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUNGELI
|
CH-01-022-078-001/186
()
|
3301022000NRG25030520240543331
|
03/05/2024
|
shiv kumar
|
3301022WL010854
|
shiv kumar
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755503
|
|
SHIV KUMAR ANCHAL SO JANAK RAM ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNGELI
|
CH-01-022-078-001/187
()
|
3301022000NRG25030520240543332
|
03/05/2024
|
RAYSING
|
3301022WL010854
|
RAYSING
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755484
|
|
Mr. RAY SINGH S/O NANHAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MUNGELI
|
CH-01-022-078-001/194
()
|
3301022000NRG25030520240543335
|
03/05/2024
|
Gambhirdas
|
3301022WL010854
|
Gambhirdas
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755446
|
|
GAMBHIRDAS JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNGELI
|
CH-01-022-078-001/194
()
|
3301022000NRG25030520240543334
|
03/05/2024
|
Jagjita
|
3301022WL010854
|
Jagjita
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755434
|
|
JAGITA BAI JANGDE WO GAMBHIR JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUNGELI
|
CH-01-022-078-001/195
()
|
3301022000NRG25030520240543336
|
03/05/2024
|
Karan
|
3301022WL010854
|
Karan
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755459
|
|
KARAN ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUNGELI
|
CH-01-022-078-001/195
()
|
3301022000NRG25030520240543337
|
03/05/2024
|
Sukhabai
|
3301022WL010854
|
Sukhabai
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755460
|
|
SUKH BAI ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNGELI
|
CH-01-022-078-001/199
()
|
3301022000NRG25030520240543340
|
03/05/2024
|
savita bai
|
3301022WL010854
|
savita bai
|
00354
|
PUNB0198310
|
175
|
175
|
Processed
|
08/05/2024
|
|
3858755469
|
|
SAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNGELI
|
CH-01-022-078-001/199
()
|
3301022000NRG25030520240543339
|
03/05/2024
|
surendra
|
3301022WL010854
|
surendra
|
00354
|
PUNB0198310
|
175
|
175
|
Processed
|
08/05/2024
|
|
3858755478
|
|
CHHOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNGELI
|
CH-01-022-078-001/200
()
|
3301022000NRG25030520240543341
|
03/05/2024
|
chamelil
|
3301022WL010854
|
chamelil
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755493
|
|
CHAMELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNGELI
|
CH-01-022-078-001/200
()
|
3301022000NRG25030520240543342
|
03/05/2024
|
shivkumar
|
3301022WL010854
|
shivkumar
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755436
|
|
SHIV KUMAR PATEL SO DUKHU RAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNGELI
|
CH-01-022-078-001/201
()
|
3301022000NRG25030520240543343
|
03/05/2024
|
RAJA BHARTI
|
3301022WL010854
|
RAJA BHARTI
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755537
|
|
MR RAJA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGELI
|
CH-01-022-078-001/202
()
|
3301022000NRG25030520240543344
|
03/05/2024
|
Khelan
|
3301022WL010854
|
Khelan
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755437
|
|
KHELNRAM ANCHAL SO LALDA ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MUNGELI
|
CH-01-022-078-001/202
()
|
3301022000NRG25030520240543345
|
03/05/2024
|
Saroj
|
3301022WL010854
|
Saroj
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755445
|
|
SAROJ BAI ANANT WO KHELNDAS ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MUNGELI
|
CH-01-022-078-001/203
()
|
3301022000NRG25030520240543347
|
03/05/2024
|
danasvari bai
|
3301022WL010854
|
danasvari bai
|
00354
|
PUNB0198310
|
350
|
350
|
Processed
|
08/05/2024
|
|
3858755457
|
|
MRS DHANESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGELI
|
CH-01-022-078-001/203
()
|
3301022000NRG25030520240543346
|
03/05/2024
|
Satyanarayan
|
3301022WL010854
|
Satyanarayan
|
00354
|
PUNB0198310
|
350
|
350
|
Processed
|
08/05/2024
|
|
3858755497
|
|
SATNARAIN ANANT S/O KANHAIYA ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUNGELI
|
CH-01-022-078-001/205
()
|
3301022000NRG25030520240543348
|
03/05/2024
|
ashok
|
3301022WL010854
|
ashok
|
00354
|
PUNB0198310
|
175
|
175
|
Processed
|
08/05/2024
|
|
3858755502
|
|
ASHOK KUMAR ANANT SO MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUNGELI
|
CH-01-022-078-001/205
()
|
3301022000NRG25030520240543349
|
03/05/2024
|
rameshwari
|
3301022WL010854
|
rameshwari
|
00354
|
PUNB0198310
|
175
|
175
|
Processed
|
08/05/2024
|
|
3858755504
|
|
RAMESHWARI ANANT WO ASHOK KUMAR ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNGELI
|
CH-01-022-078-001/207
()
|
3301022000NRG25030520240543352
|
03/05/2024
|
dhanaiya
|
3301022WL010854
|
dhanaiya
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755433
|
|
DHANEEYA BAI WO JAGAT RAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MUNGELI
|
CH-01-022-078-001/207
()
|
3301022000NRG25030520240543351
|
03/05/2024
|
jagat
|
3301022WL010854
|
jagat
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755432
|
|
JAGAT RAM JANDE SO SUMER JANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUNGELI
|
CH-01-022-078-001/209
()
|
3301022000NRG25030520240543353
|
03/05/2024
|
Jethuram
|
3301022WL010854
|
Jethuram
|
00354
|
PUNB0198310
|
350
|
350
|
Processed
|
08/05/2024
|
|
3858755453
|
|
JETHU RAM JANGDE SO SUMER JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNGELI
|
CH-01-022-078-001/209
()
|
3301022000NRG25030520240543354
|
03/05/2024
|
Pushapa
|
3301022WL010854
|
Pushapa
|
00354
|
PUNB0198310
|
525
|
525
|
Processed
|
08/05/2024
|
|
3858755477
|
|
PUSHPA BAI JANGDE WO JETHOO JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNGELI
|
CH-01-022-078-001/211
()
|
3301022000NRG25030520240543357
|
03/05/2024
|
Hirasingh
|
3301022WL010854
|
Hirasingh
|
00354
|
PUNB0198310
|
525
|
525
|
Processed
|
08/05/2024
|
|
3858755482
|
|
MR HIRA SINGH ANANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNGELI
|
CH-01-022-078-001/212
()
|
3301022000NRG25030520240543359
|
03/05/2024
|
Gophelal
|
3301022WL010854
|
Gophelal
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755461
|
|
GOFE LAL ANANT
|
CANARA BANK(508532)
|
|
52
|
MUNGELI
|
CH-01-022-078-001/212
()
|
3301022000NRG25030520240543360
|
03/05/2024
|
Santara bai
|
3301022WL010854
|
Santara bai
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755475
|
|
MS SANTRA ANANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNGELI
|
CH-01-022-078-001/218
()
|
3301022000NRG25030520240543361
|
03/05/2024
|
Lalita
|
3301022WL010854
|
Lalita
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755448
|
|
LALITA BAI MARAR WO DINVA MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNGELI
|
CH-01-022-078-001/218
()
|
3301022000NRG25030520240543362
|
03/05/2024
|
pardeshi
|
3301022WL010854
|
pardeshi
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755467
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNGELI
|
CH-01-022-078-001/219
()
|
3301022000NRG25030520240543363
|
03/05/2024
|
MOUN SINGH
|
3301022WL010854
|
MOUN SINGH
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755463
|
|
MR MONU SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNGELI
|
CH-01-022-078-001/220
()
|
3301022000NRG25030520240543366
|
03/05/2024
|
yagita
|
3301022WL010854
|
yagita
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755465
|
|
YOGITA SINGH WO YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUNGELI
|
CH-01-022-078-001/220
()
|
3301022000NRG25030520240543365
|
03/05/2024
|
yogendra
|
3301022WL010854
|
yogendra
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755464
|
|
Mrs. YOGENDRA SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
MUNGELI
|
CH-01-022-078-001/221
()
|
3301022000NRG25030520240543367
|
03/05/2024
|
nitu
|
3301022WL010854
|
nitu
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755476
|
|
RITU BAI MARAR WO NIHOR MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNGELI
|
CH-01-022-078-001/230
()
|
3301022000NRG25030520240543373
|
03/05/2024
|
RAJESH
|
3301022WL010854
|
RAJESH
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755472
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNGELI
|
CH-01-022-078-001/230
()
|
3301022000NRG25030520240543372
|
03/05/2024
|
rajkumari
|
3301022WL010854
|
rajkumari
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755438
|
|
RAJ KUMARI YADAV WO RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNGELI
|
CH-01-022-078-001/231
()
|
3301022000NRG25030520240543374
|
03/05/2024
|
Vishram
|
3301022WL010854
|
Vishram
|
00354
|
PUNB0198310
|
350
|
350
|
Processed
|
08/05/2024
|
|
3858755505
|
|
VISRAM SINGH S/O TAHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNGELI
|
CH-01-022-078-001/232
()
|
3301022000NRG25030520240543375
|
03/05/2024
|
netram
|
3301022WL010854
|
netram
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755443
|
|
NETRAM MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MUNGELI
|
CH-01-022-078-001/232
()
|
3301022000NRG25030520240543376
|
03/05/2024
|
parwai
|
3301022WL010854
|
parwai
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755442
|
|
PARVTI PATEL WO NETRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNGELI
|
CH-01-022-078-001/237
()
|
3301022000NRG25030520240543379
|
03/05/2024
|
puniya bai
|
3301022WL010854
|
puniya bai
|
00354
|
PUNB0198310
|
175
|
175
|
Processed
|
08/05/2024
|
|
3858755509
|
|
PUNIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNGELI
|
CH-01-022-078-001/239
()
|
3301022000NRG25030520240543380
|
03/05/2024
|
suman
|
3301022WL010854
|
suman
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755486
|
|
SUMAN SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
MUNGELI
|
CH-01-022-078-001/250
()
|
3301022000NRG25030520240543383
|
03/05/2024
|
Pramod
|
3301022WL010854
|
Pramod
|
00354
|
PUNB0198310
|
350
|
350
|
Processed
|
09/05/2024
|
|
3858755471
|
|
PRAMOD SINGH THAKUR
|
BANK OF BARODA(606985)
|
|
67
|
MUNGELI
|
CH-01-022-078-001/251
()
|
3301022000NRG25030520240543385
|
03/05/2024
|
BHURI BAI
|
3301022WL010854
|
BHURI BAI
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755449
|
|
BHURI BAI MARAR WO SURAJ MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUNGELI
|
CH-01-022-078-001/251
()
|
3301022000NRG25030520240543384
|
03/05/2024
|
Suraj
|
3301022WL010854
|
Suraj
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755447
|
|
SURAJ MARAR SO PARDESHI MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUNGELI
|
CH-01-022-078-001/258
()
|
3301022000NRG25030520240543388
|
03/05/2024
|
Duparti
|
3301022WL010854
|
Duparti
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755440
|
|
DROPATI BAI GIRI GOSHWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUNGELI
|
CH-01-022-078-001/258
()
|
3301022000NRG25030520240543389
|
03/05/2024
|
Komal
|
3301022WL010854
|
Komal
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755491
|
|
KOMAL GIRI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUNGELI
|
CH-01-022-078-001/278
()
|
3301022000NRG25030520240543391
|
03/05/2024
|
Kumaribai
|
3301022WL010854
|
Kumaribai
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755441
|
|
RAMPRASAD S/O RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUNGELI
|
CH-01-022-078-001/278
()
|
3301022000NRG25030520240543390
|
03/05/2024
|
Ramprasad
|
3301022WL010854
|
Ramprasad
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755455
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUNGELI
|
CH-01-022-078-001/282
()
|
3301022000NRG25030520240543393
|
03/05/2024
|
aarti
|
3301022WL010854
|
aarti
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755495
|
|
AARTI SINGH THAKUR WO BALDAU SINGH THAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNGELI
|
CH-01-022-078-001/282
()
|
3301022000NRG25030520240543392
|
03/05/2024
|
shrikant
|
3301022WL010854
|
shrikant
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755496
|
|
SRIKANT SINGH THAKUR SO BALDAU SIBGH THA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNGELI
|
CH-01-022-078-001/283-A
()
|
3301022000NRG25030520240543395
|
03/05/2024
|
bugali bai
|
3301022WL010854
|
bugali bai
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755458
|
|
BUGLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUNGELI
|
CH-01-022-078-001/284
()
|
3301022000NRG25030520240543396
|
03/05/2024
|
Amritsingh
|
3301022WL010854
|
Amritsingh
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755543
|
|
AMRITA SINGH WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUNGELI
|
CH-01-022-078-001/284
()
|
3301022000NRG25030520240543397
|
03/05/2024
|
Ramprasad
|
3301022WL010854
|
Ramprasad
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755488
|
|
RAMPRATAP SINGH THAKUR S/O DHAM SINGH TH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUNGELI
|
CH-01-022-078-001/285
()
|
3301022000NRG25030520240543398
|
03/05/2024
|
ramadhar
|
3301022WL010854
|
ramadhar
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755425
|
|
RAMADHAR SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUNGELI
|
CH-01-022-078-001/286-A
()
|
3301022000NRG25030520240543400
|
03/05/2024
|
RAJJU
|
3301022WL010854
|
RAJJU
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755451
|
|
RAJJU RAM PATEL S/O CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MUNGELI
|
CH-01-022-078-001/286-A
()
|
3301022000NRG25030520240543401
|
03/05/2024
|
RAJKUMARI
|
3301022WL010854
|
RAJKUMARI
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755452
|
|
RAJKUMARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MUNGELI
|
CH-01-022-078-001/290
()
|
3301022000NRG25030520240543402
|
03/05/2024
|
Rasameya. singh
|
3301022WL010854
|
Rasameya. singh
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755483
|
|
RASHMI THAKUR WO SUJIT SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MUNGELI
|
CH-01-022-078-001/290
()
|
3301022000NRG25030520240543403
|
03/05/2024
|
SUJEET SINGH
|
3301022WL010854
|
SUJEET SINGH
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755485
|
|
MR SUJEET SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNGELI
|
CH-01-022-078-001/297
()
|
3301022000NRG25030520240543404
|
03/05/2024
|
prahlad
|
3301022WL010854
|
prahlad
|
00354
|
PUNB0198310
|
525
|
525
|
Processed
|
08/05/2024
|
|
3858755489
|
|
PRAHLAD SINGH S/O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNGELI
|
CH-01-022-078-001/335
()
|
3301022000NRG25030520240543405
|
03/05/2024
|
sagun
|
3301022WL010854
|
sagun
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755492
|
|
SAGUN ANANT SO BHAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUNGELI
|
CH-01-022-078-001/335
()
|
3301022000NRG25030520240543406
|
03/05/2024
|
sunita
|
3301022WL010854
|
sunita
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755490
|
|
MRS SUNITA BAI ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNGELI
|
CH-01-022-078-001/337
()
|
3301022000NRG25030520240543408
|
03/05/2024
|
hariprasad
|
3301022WL010854
|
hariprasad
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755507
|
|
HARIPRASAD BARMAN S/O BABU LAL BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUNGELI
|
CH-01-022-078-001/339
()
|
3301022000NRG25030520240543410
|
03/05/2024
|
bhagmati
|
3301022WL010854
|
bhagmati
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755454
|
|
BHAGMTI BAI ANCHAL WO KRISHNA KUMAR ANCH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUNGELI
|
CH-01-022-078-001/344
()
|
3301022000NRG25030520240543411
|
03/05/2024
|
NIRMAL
|
3301022WL010854
|
NIRMAL
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755498
|
|
NIRMAL SINGH SO NARMADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MUNGELI
|
CH-01-022-078-001/344
()
|
3301022000NRG25030520240543412
|
03/05/2024
|
YSHODA BAI
|
3301022WL010854
|
YSHODA BAI
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755494
|
|
YSHODA BAI THAKUR WO NIRMAL SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUNGELI
|
CH-01-022-078-001/346
()
|
3301022000NRG25030520240543415
|
03/05/2024
|
Akitsing
|
3301022WL010854
|
Akitsing
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755473
|
|
ANKITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUNGELI
|
CH-01-022-078-001/346
()
|
3301022000NRG25030520240543414
|
03/05/2024
|
Ramsharan
|
3301022WL010854
|
Ramsharan
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755487
|
|
RAMSHARAN THAKUR S/O DHAMSINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUNGELI
|
CH-01-022-078-001/401
()
|
3301022000NRG25030520240543416
|
03/05/2024
|
itwari ram
|
3301022WL010854
|
itwari ram
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755439
|
|
ITWARI RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUNGELI
|
CH-01-022-078-001/415
()
|
3301022000NRG25030520240543423
|
03/05/2024
|
naresh
|
3301022WL010854
|
naresh
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755470
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUNGELI
|
CH-01-022-078-001/442
()
|
3301022000NRG25030520240543425
|
03/05/2024
|
MANISH KUMAR
|
3301022WL010854
|
MANISH KUMAR
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755430
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUNGELI
|
CH-01-022-078-001/442
()
|
3301022000NRG25030520240543426
|
03/05/2024
|
SUNITA BAI
|
3301022WL010854
|
SUNITA BAI
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755466
|
|
SUNITA ANANT
|
AXIS BANK(607153)
|
|
96
|
MUNGELI
|
CH-01-022-078-001/462
()
|
3301022000NRG25030520240543428
|
03/05/2024
|
ARUNKUMAR
|
3301022WL010854
|
ARUNKUMAR
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755479
|
|
ARUNKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MUNGELI
|
CH-01-022-078-001/462
()
|
3301022000NRG25030520240543429
|
03/05/2024
|
NEM KUMARI
|
3301022WL010854
|
NEM KUMARI
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755519
|
|
Miss. NEM KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MUNGELI
|
CH-01-022-078-001/473
()
|
3301022000NRG25030520240543439
|
03/05/2024
|
DEEPAK
|
3301022WL010854
|
DEEPAK
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755515
|
|
DEEPAK PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUNGELI
|
CH-01-022-078-002/172
()
|
3301022000NRG25030520240543454
|
03/05/2024
|
munni
|
3301022WL010854
|
munni
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755421
|
|
MUNNI BAI ANANT WO TOKHAN ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53200
|
53200
|
|
|
|
|
|
|
|
|
100
|
MUNGELI
|
CH-01-022-078-001/173
()
|
3301022000NRG25030520240543316
|
03/05/2024
|
Narottam
|
3301022WL010854
|
Narottam
|
00354
|
PUNB0252600
|
350
|
350
|
Rejected
|
08/05/2024
|
|
3858755500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MUNGELI
|
CH-01-022-078-001/176
()
|
3301022000NRG25030520240543323
|
03/05/2024
|
Jwala Devi
|
3301022WL010854
|
Jwala Devi
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755431
|
|
JVALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUNGELI
|
CH-01-022-078-001/205
()
|
3301022000NRG25030520240543350
|
03/05/2024
|
Yasvant
|
3301022WL010854
|
Yasvant
|
00354
|
PUNB0252600
|
175
|
175
|
Processed
|
08/05/2024
|
|
3858755520
|
|
MR YASVANT ANANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGELI
|
CH-01-022-078-001/210
()
|
3301022000NRG25030520240543356
|
03/05/2024
|
Lalitkumar
|
3301022WL010854
|
Lalitkumar
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755521
|
|
MR LALIT KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGELI
|
CH-01-022-078-001/211
()
|
3301022000NRG25030520240543358
|
03/05/2024
|
Sontibai
|
3301022WL010854
|
Sontibai
|
00354
|
PUNB0252600
|
525
|
525
|
Rejected
|
08/05/2024
|
|
3858755480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MUNGELI
|
CH-01-022-078-001/221
()
|
3301022000NRG25030520240543369
|
03/05/2024
|
NILAM
|
3301022WL010854
|
NILAM
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755523
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MUNGELI
|
CH-01-022-078-001/234
()
|
3301022000NRG25030520240543377
|
03/05/2024
|
Bharti bai
|
3301022WL010854
|
Bharti bai
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755428
|
|
BHARTI SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNGELI
|
CH-01-022-078-001/247
()
|
3301022000NRG25030520240543382
|
03/05/2024
|
Rajasingh
|
3301022WL010854
|
Rajasingh
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755542
|
|
Mr. ASHUTOSH SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
108
|
MUNGELI
|
CH-01-022-078-001/283-A
()
|
3301022000NRG25030520240543394
|
03/05/2024
|
itwari
|
3301022WL010854
|
itwari
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755510
|
|
ITVARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MUNGELI
|
CH-01-022-078-001/285
()
|
3301022000NRG25030520240543399
|
03/05/2024
|
Shivkanya
|
3301022WL010854
|
Shivkanya
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755426
|
|
SHIVKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUNGELI
|
CH-01-022-078-001/339
()
|
3301022000NRG25030520240543409
|
03/05/2024
|
kriasana
|
3301022WL010854
|
kriasana
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755501
|
|
KRISHNA KUMAR ANCHAL SO DUKAL DAS ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUNGELI
|
CH-01-022-078-001/401
()
|
3301022000NRG25030520240543417
|
03/05/2024
|
BHOLARAM
|
3301022WL010854
|
BHOLARAM
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755513
|
|
BHOLARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MUNGELI
|
CH-01-022-078-001/406
()
|
3301022000NRG25030520240543419
|
03/05/2024
|
LALARAM
|
3301022WL010854
|
LALARAM
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755514
|
|
LALARAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MUNGELI
|
CH-01-022-078-001/414
()
|
3301022000NRG25030520240543420
|
03/05/2024
|
RAMFAL
|
3301022WL010854
|
RAMFAL
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755511
|
|
RAMFAL PATEL S/O SUNDRU PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MUNGELI
|
CH-01-022-078-001/415
()
|
3301022000NRG25030520240543424
|
03/05/2024
|
Kusum Patel
|
3301022WL010854
|
Kusum Patel
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755517
|
|
Miss. KUSUM KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MUNGELI
|
CH-01-022-078-001/465
()
|
3301022000NRG25030520240543435
|
03/05/2024
|
Aaditya singh
|
3301022WL010854
|
Aaditya singh
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755516
|
|
AADITYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MUNGELI
|
CH-01-022-078-001/471
()
|
3301022000NRG25030520240543437
|
03/05/2024
|
DHANRAJ
|
3301022WL010854
|
DHANRAJ
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755522
|
|
DHANRAJ ANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGELI
|
CH-01-022-078-001/481
()
|
3301022000NRG25030520240543441
|
03/05/2024
|
VIKAS
|
3301022WL010854
|
VIKAS
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755518
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNGELI
|
CH-01-022-078-001/495
()
|
3301022000NRG25030520240543443
|
03/05/2024
|
DURGA BAI
|
3301022WL010854
|
DURGA BAI
|
00354
|
PUNB0252600
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755512
|
|
DURGA MARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
119
|
MUNGELI
|
CH-01-022-078-001/172
()
|
3301022000NRG25030520240543315
|
03/05/2024
|
Kuleshvar
|
3301022WL010854
|
Kuleshvar
|
00415
|
SBIN0001144
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755535
|
|
MR KULESHVAR AANANT
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNGELI
|
CH-01-022-078-001/190
()
|
3301022000NRG25030520240543333
|
03/05/2024
|
MUNMTAAJ KUMAR
|
3301022WL010854
|
MUNMTAAJ KUMAR
|
00415
|
SBIN0001144
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755532
|
|
MR MUNTAAJ KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNGELI
|
CH-01-022-078-001/197
()
|
3301022000NRG25030520240543338
|
03/05/2024
|
rohit
|
3301022WL010854
|
rohit
|
00415
|
SBIN0001144
|
175
|
175
|
Processed
|
08/05/2024
|
|
3858755527
|
|
Mr. ROHIT KUMAR ANANT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
122
|
MUNGELI
|
CH-01-022-078-001/246
()
|
3301022000NRG25030520240543381
|
03/05/2024
|
Rammanohar
|
3301022WL010854
|
Rammanohar
|
00415
|
SBIN0001144
|
525
|
525
|
Processed
|
08/05/2024
|
|
3858755529
|
|
Mr. RAMMANOHAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
123
|
MUNGELI
|
CH-01-022-078-001/251
()
|
3301022000NRG25030520240543386
|
03/05/2024
|
arjun
|
3301022WL010854
|
arjun
|
00415
|
SBIN0001144
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755534
|
|
MR ARJUN MARAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNGELI
|
CH-01-022-078-001/252
()
|
3301022000NRG25030520240543387
|
03/05/2024
|
barmharaj
|
3301022WL010854
|
barmharaj
|
00415
|
SBIN0001144
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755526
|
|
BRAMHRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MUNGELI
|
CH-01-022-078-001/335
()
|
3301022000NRG25030520240543407
|
03/05/2024
|
LAKSHMI KUMARI
|
3301022WL010854
|
LAKSHMI KUMARI
|
00415
|
SBIN0001144
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755536
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNGELI
|
CH-01-022-078-001/406
()
|
3301022000NRG25030520240543418
|
03/05/2024
|
JELESHWAR
|
3301022WL010854
|
JELESHWAR
|
00415
|
SBIN0001144
|
700
|
700
|
Rejected
|
08/05/2024
|
|
3858755528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MUNGELI
|
CH-01-022-078-001/499
()
|
3301022000NRG25030520240543444
|
03/05/2024
|
PAWAN KUMAR
|
3301022WL010854
|
PAWAN KUMAR
|
00415
|
SBIN0001144
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755423
|
|
PAWAN KUMAR BARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
128
|
MUNGELI
|
CH-01-022-078-001/464
()
|
3301022000NRG25030520240543433
|
03/05/2024
|
ratna singh
|
3301022WL010854
|
ratna singh
|
00415
|
SBIN0009408
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755530
|
|
RATNA SINGH CHAUHAN WO SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MUNGELI
|
CH-01-022-078-001/464
()
|
3301022000NRG25030520240543432
|
03/05/2024
|
sonu chouhan
|
3301022WL010854
|
sonu chouhan
|
00415
|
SBIN0009408
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755525
|
|
MR SONU CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
130
|
MUNGELI
|
CH-01-022-042-001/212
()
|
3301022000NRG25030520240544294
|
03/05/2024
|
shalini dhruw
|
3301022WL010867
|
shalini dhruw
|
00462
|
UCBA0003188
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
3858755524
|
|
SHALINI DHRUW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
MUNGELI
|
CH-01-022-078-001/219
()
|
3301022000NRG25030520240543364
|
03/05/2024
|
ANNAPURNA
|
3301022WL010854
|
ANNAPURNA
|
00468
|
UBIN0572438
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755548
|
|
ANNAPURNA SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUNGELI
|
CH-01-022-078-001/221
()
|
3301022000NRG25030520240543368
|
03/05/2024
|
parmeswar
|
3301022WL010854
|
parmeswar
|
00468
|
UBIN0572438
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755549
|
|
MR PARMESHWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNGELI
|
CH-01-022-078-001/345-A
()
|
3301022000NRG25030520240543413
|
03/05/2024
|
SATYM KUMAR
|
3301022WL010854
|
SATYM KUMAR
|
00468
|
UBIN0572438
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755550
|
|
SATYM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
MUNGELI
|
CH-01-022-078-001/495
()
|
3301022000NRG25030520240543442
|
03/05/2024
|
DIPKUMAR
|
3301022WL010854
|
DIPKUMAR
|
00468
|
UBIN0572438
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755547
|
|
DIPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
135
|
MUNGELI
|
CH-01-022-078-001/210
()
|
3301022000NRG25030520240543355
|
03/05/2024
|
Nemin
|
3301022WL010854
|
Nemin
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755414
|
|
NEMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MUNGELI
|
CH-01-022-078-001/442
()
|
3301022000NRG25030520240543427
|
03/05/2024
|
SUNTIBAI
|
3301022WL010854
|
SUNTIBAI
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
08/05/2024
|
|
3858755412
|
|
SUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUNGELI
|
CH-01-022-078-001/499
()
|
3301022000NRG25030520240543445
|
03/05/2024
|
Anita
|
3301022WL010854
|
Anita
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755415
|
|
ANITA BARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MUNGELI
|
CH-01-022-078-001/501
()
|
3301022000NRG25030520240543446
|
03/05/2024
|
Sunita patel
|
3301022WL010854
|
Sunita patel
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755417
|
|
SUNITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MUNGELI
|
CH-01-022-078-001/502
()
|
3301022000NRG25030520240543447
|
03/05/2024
|
Bablu Patel
|
3301022WL010854
|
Bablu Patel
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755418
|
|
BABLU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MUNGELI
|
CH-01-022-078-001/502
()
|
3301022000NRG25030520240543448
|
03/05/2024
|
Shweta Patel
|
3301022WL010854
|
Shweta Patel
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755413
|
|
SHWETA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUNGELI
|
CH-01-022-078-001/503
()
|
3301022000NRG25030520240543449
|
03/05/2024
|
PARSHOTTAM
|
3301022WL010854
|
PARSHOTTAM
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
08/05/2024
|
|
3858755411
|
|
PARSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MUNGELI
|
CH-01-022-078-001/503
()
|
3301022000NRG25030520240543450
|
03/05/2024
|
PUNIYA BAI
|
3301022WL010854
|
PUNIYA BAI
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
08/05/2024
|
|
3858755410
|
|
PUNIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUNGELI
|
CH-01-022-078-001/587
()
|
3301022000NRG25030520240543451
|
03/05/2024
|
Anita bai Patel
|
3301022WL010854
|
Anita bai Patel
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755419
|
|
ANITABAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MUNGELI
|
CH-01-022-078-001/587
()
|
3301022000NRG25030520240543452
|
03/05/2024
|
Duklaha Ram Patel
|
3301022WL010854
|
Duklaha Ram Patel
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
08/05/2024
|
|
3858755420
|
|
DUKLAHA RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUNGELI
|
CH-01-022-078-001/588
()
|
3301022000NRG25030520240543453
|
03/05/2024
|
Champa Bai Marar
|
3301022WL010854
|
Champa Bai Marar
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
08/05/2024
|
|
3858755416
|
|
CHAMPA BAI MARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94554
|
94554
|
|
|
|
|
|
|
|