|
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-01-022-045-001/521
()
|
3301022000NRG25170420240192591
|
17/04/2024
|
Sanjay kumar
|
3301022WL003973
|
Sanjay kumar
|
00045
|
BARB0MUNBIL
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094760
|
|
SANJAY KUMAR SO MALI
|
BANK OF BARODA(606985)
|
|
2
|
MUNGELI
|
CH-01-022-053-002/188
()
|
3301022000NRG25170420240191187
|
17/04/2024
|
phuleshwari
|
3301022WL003958
|
phuleshwari
|
00045
|
BARB0MUNBIL
|
780
|
780
|
Processed
|
25/04/2024
|
|
3295094804
|
|
PHULESHWARI WO JALES
|
BANK OF BARODA(606985)
|
|
3
|
MUNGELI
|
CH-01-022-053-002/503
()
|
3301022000NRG25170420240191189
|
17/04/2024
|
Sangita
|
3301022WL003958
|
Sangita
|
00045
|
BARB0MUNBIL
|
780
|
780
|
Processed
|
25/04/2024
|
|
3295094801
|
|
SANGITA WO SHIV KUMA
|
BANK OF BARODA(606985)
|
|
4
|
MUNGELI
|
CH-01-022-053-002/503
()
|
3301022000NRG25170420240191188
|
17/04/2024
|
Shiv Kumar
|
3301022WL003958
|
Shiv Kumar
|
00045
|
BARB0MUNBIL
|
780
|
780
|
Processed
|
25/04/2024
|
|
3295094802
|
|
SHIV KUMAR SO JAGDIS
|
BANK OF BARODA(606985)
|
|
5
|
MUNGELI
|
CH-01-022-054-001/11
()
|
3301022000NRG25170420240191191
|
17/04/2024
|
indrani
|
3301022WL003958
|
indrani
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3295094834
|
|
NDRANI YADAV WO TIJ
|
BANK OF BARODA(606985)
|
|
6
|
MUNGELI
|
CH-01-022-054-001/11
()
|
3301022000NRG25170420240191190
|
17/04/2024
|
tijauram
|
3301022WL003958
|
tijauram
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3295094763
|
|
TIJAU RAM YADAV SO S
|
BANK OF BARODA(606985)
|
|
7
|
MUNGELI
|
CH-01-022-054-001/16
()
|
3301022000NRG25170420240191193
|
17/04/2024
|
KUNTI SAHU
|
3301022WL003958
|
KUNTI SAHU
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3295094761
|
|
KUNTI SAHU WO RAM PR
|
BANK OF BARODA(606985)
|
|
8
|
MUNGELI
|
CH-01-022-054-001/199
()
|
3301022000NRG25170420240191194
|
17/04/2024
|
shobhanath
|
3301022WL003958
|
shobhanath
|
00045
|
BARB0MUNBIL
|
540
|
540
|
Processed
|
25/04/2024
|
|
3295094762
|
|
SHOBH NATH SAHU SO J
|
BANK OF BARODA(606985)
|
|
9
|
MUNGELI
|
CH-01-022-054-001/199
()
|
3301022000NRG25170420240191195
|
17/04/2024
|
sunti bai
|
3301022WL003958
|
sunti bai
|
00045
|
BARB0MUNBIL
|
540
|
540
|
Processed
|
25/04/2024
|
|
3295094803
|
|
SUNTI BAI SAHU WO S
|
BANK OF BARODA(606985)
|
|
10
|
MUNGELI
|
CH-01-022-054-001/24
()
|
3301022000NRG25170420240191196
|
17/04/2024
|
sunti
|
3301022WL003958
|
sunti
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
25/04/2024
|
|
3295094796
|
|
SOMATI NIRMALKAR WO
|
BANK OF BARODA(606985)
|
|
11
|
MUNGELI
|
CH-01-022-054-001/306
()
|
3301022000NRG25170420240191197
|
17/04/2024
|
Vrihaspati
|
3301022WL003958
|
Vrihaspati
|
00045
|
BARB0MUNBIL
|
660
|
660
|
Processed
|
25/04/2024
|
|
3295094797
|
|
VRIHASPATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
12
|
MUNGELI
|
CH-01-022-054-001/439
()
|
3301022000NRG25170420240191198
|
17/04/2024
|
devnath
|
3301022WL003958
|
devnath
|
00045
|
BARB0MUNBIL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3295094799
|
|
DEV NATH YADAV SO MA
|
BANK OF BARODA(606985)
|
|
13
|
MUNGELI
|
CH-01-022-054-001/439
()
|
3301022000NRG25170420240191199
|
17/04/2024
|
sushila
|
3301022WL003958
|
sushila
|
00045
|
BARB0MUNBIL
|
400
|
400
|
Processed
|
25/04/2024
|
|
3295094800
|
|
SUSHILA YADAV W/O DEVNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUNGELI
|
CH-01-022-054-001/55
()
|
3301022000NRG25170420240191201
|
17/04/2024
|
AHELIYA
|
3301022WL003958
|
AHELIYA
|
00045
|
BARB0MUNBIL
|
100
|
100
|
Processed
|
25/04/2024
|
|
3295094765
|
|
AHILYA YAADV WO RAM
|
BANK OF BARODA(606985)
|
|
15
|
MUNGELI
|
CH-01-022-054-001/55
()
|
3301022000NRG25170420240191200
|
17/04/2024
|
ramawatar
|
3301022WL003958
|
ramawatar
|
00045
|
BARB0MUNBIL
|
100
|
100
|
Processed
|
25/04/2024
|
|
3295094764
|
|
RAM AVATAR YADAV SO
|
BANK OF BARODA(606985)
|
|
16
|
MUNGELI
|
CH-01-022-054-004/133
()
|
3301022000NRG25170420240191209
|
17/04/2024
|
FAGNI BAI
|
3301022WL003958
|
FAGNI BAI
|
00045
|
BARB0MUNBIL
|
780
|
780
|
Processed
|
25/04/2024
|
|
3295094806
|
|
FAGNI BAI YADAV WO R
|
BANK OF BARODA(606985)
|
|
17
|
MUNGELI
|
CH-01-022-054-004/133
()
|
3301022000NRG25170420240191210
|
17/04/2024
|
Ram ratan
|
3301022WL003958
|
Ram ratan
|
00045
|
BARB0MUNBIL
|
780
|
780
|
Processed
|
25/04/2024
|
|
3295094805
|
|
RAM RATAN YADAV SO M
|
BANK OF BARODA(606985)
|
|
18
|
MUNGELI
|
CH-01-022-054-004/189-A
()
|
3301022000NRG25170420240191216
|
17/04/2024
|
champa
|
3301022WL003958
|
champa
|
00045
|
BARB0MUNBIL
|
440
|
440
|
Processed
|
25/04/2024
|
|
3295094798
|
|
CHAMPA BAI PATEL WO
|
BANK OF BARODA(606985)
|
|
19
|
MUNGELI
|
CH-01-022-054-004/358
()
|
3301022000NRG25170420240191226
|
17/04/2024
|
savita
|
3301022WL003958
|
savita
|
00045
|
BARB0MUNBIL
|
780
|
780
|
Processed
|
25/04/2024
|
|
3295094792
|
|
SARITA YADAV WO TULS
|
BANK OF BARODA(606985)
|
|
20
|
MUNGELI
|
CH-01-022-054-004/358
()
|
3301022000NRG25170420240191225
|
17/04/2024
|
tulshi
|
3301022WL003958
|
tulshi
|
00045
|
BARB0MUNBIL
|
780
|
780
|
Processed
|
25/04/2024
|
|
3295094793
|
|
TULSI YADAV SO HORI
|
BANK OF BARODA(606985)
|
|
21
|
MUNGELI
|
CH-01-022-054-004/393
()
|
3301022000NRG25170420240191232
|
17/04/2024
|
kirta
|
3301022WL003958
|
kirta
|
00045
|
BARB0MUNBIL
|
720
|
720
|
Processed
|
25/04/2024
|
|
3295094795
|
|
KIRTI BAI NISHAD WO
|
BANK OF BARODA(606985)
|
|
22
|
MUNGELI
|
CH-01-022-054-004/393
()
|
3301022000NRG25170420240191231
|
17/04/2024
|
samaru
|
3301022WL003958
|
samaru
|
00045
|
BARB0MUNBIL
|
720
|
720
|
Processed
|
25/04/2024
|
|
3295094794
|
|
SAMARU NISHAD SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13180
|
13180
|
|
|
|
|
|
|
|
|
23
|
MUNGELI
|
CH-01-022-021-001/939
()
|
3301022000NRG25170420240191873
|
17/04/2024
|
Amit Singh Rajput
|
3301022WL003962
|
Amit Singh Rajput
|
00045
|
BARB0VJMELI
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094778
|
|
Amit Singh Rajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MUNGELI
|
CH-25-022-045-001/426
()
|
3301022000NRG25170420240192658
|
17/04/2024
|
JAGMOHAN
|
3301022WL003973
|
JAGMOHAN
|
00045
|
BARB0VJMELI
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094832
|
|
JAGMOHAN DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
25
|
MUNGELI
|
CH-01-022-045-001/521
()
|
3301022000NRG25170420240192592
|
17/04/2024
|
DILESHWARI
|
3301022WL003973
|
DILESHWARI
|
00078
|
CNRB0005205
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094766
|
|
MISS DILESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
26
|
MUNGELI
|
CH-01-022-051-002/267
()
|
3301022000NRG25170420240191257
|
17/04/2024
|
karan
|
3301022WL003959
|
karan
|
00089
|
CBIN0284365
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094837
|
|
Mr. KARAN KUMAR BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
27
|
MUNGELI
|
CH-01-022-045-001/164
()
|
3301022000NRG25170420240192494
|
17/04/2024
|
manglu
|
3301022WL003973
|
manglu
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094784
|
|
Mr. MANGTU SC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MUNGELI
|
CH-01-022-045-001/167
()
|
3301022000NRG25170420240192497
|
17/04/2024
|
mangtin
|
3301022WL003973
|
mangtin
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094790
|
|
Mrs. Mangtin Bai Kurrey
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MUNGELI
|
CH-01-022-045-001/248
()
|
3301022000NRG25170420240192530
|
17/04/2024
|
kumari
|
3301022WL003973
|
kumari
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094789
|
|
Mrs. Kumaribai Diwakar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
MUNGELI
|
CH-01-022-045-001/248
()
|
3301022000NRG25170420240192529
|
17/04/2024
|
shukalu
|
3301022WL003973
|
shukalu
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094791
|
|
Mr. Sukalu Ram Satnami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MUNGELI
|
CH-01-022-045-001/372
()
|
3301022000NRG25170420240192560
|
17/04/2024
|
bitthal
|
3301022WL003973
|
bitthal
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094782
|
|
Mr. VITTHAL DAS LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MUNGELI
|
CH-01-022-045-001/372
()
|
3301022000NRG25170420240192561
|
17/04/2024
|
rajkumari
|
3301022WL003973
|
rajkumari
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094771
|
|
Mrs. RAJKUMARI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MUNGELI
|
CH-01-022-045-001/374
()
|
3301022000NRG25170420240192563
|
17/04/2024
|
chand
|
3301022WL003973
|
chand
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094786
|
|
Mrs. CHANDABAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MUNGELI
|
CH-01-022-045-001/374
()
|
3301022000NRG25170420240192562
|
17/04/2024
|
chhediram
|
3301022WL003973
|
chhediram
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094787
|
|
Mr. CHHEDIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
MUNGELI
|
CH-01-022-045-001/509
()
|
3301022000NRG25170420240192583
|
17/04/2024
|
JAGTARAN
|
3301022WL003973
|
JAGTARAN
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094779
|
|
Mr. JAGTARAN KUMAR DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MUNGELI
|
CH-01-022-045-001/560
()
|
3301022000NRG25170420240192606
|
17/04/2024
|
anil
|
3301022WL003973
|
anil
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094781
|
|
Mr. ANIL KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MUNGELI
|
CH-01-022-045-001/560
()
|
3301022000NRG25170420240192607
|
17/04/2024
|
anjali
|
3301022WL003973
|
anjali
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094776
|
|
MISS ANJALI KUMARI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNGELI
|
CH-01-022-045-001/579
()
|
3301022000NRG25170420240192621
|
17/04/2024
|
kaushilya
|
3301022WL003973
|
kaushilya
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094773
|
|
Mrs. KAUSHILYA W/O VIKRANT CHATURVEDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MUNGELI
|
CH-01-022-045-001/592
()
|
3301022000NRG25170420240192627
|
17/04/2024
|
LAXAMIDAYAL
|
3301022WL003973
|
LAXAMIDAYAL
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094780
|
|
Mr. LAXMIDAYAL SO DHANSAY JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MUNGELI
|
CH-01-022-045-001/592
()
|
3301022000NRG25170420240192628
|
17/04/2024
|
SAT BAI
|
3301022WL003973
|
SAT BAI
|
00093
|
CRGB0000410
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094783
|
|
Mrs. SATBAI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
41
|
MUNGELI
|
CH-01-022-045-001/177
()
|
3301022000NRG25170420240192503
|
17/04/2024
|
panchu
|
3301022WL003973
|
panchu
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094833
|
|
Mr. PANCHU JAANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
MUNGELI
|
CH-01-022-045-001/177
()
|
3301022000NRG25170420240192504
|
17/04/2024
|
sushila
|
3301022WL003973
|
sushila
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094785
|
|
Mrs. SUSILABAI JAANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MUNGELI
|
CH-01-022-045-001/26
()
|
3301022000NRG25170420240192534
|
17/04/2024
|
hiramani
|
3301022WL003973
|
hiramani
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094774
|
|
Ms. HIRAMANI CHATURVEDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MUNGELI
|
CH-01-022-045-001/26
()
|
3301022000NRG25170420240192532
|
17/04/2024
|
kumari
|
3301022WL003973
|
kumari
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094770
|
|
Mrs. KUMARI CHATURVEDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MUNGELI
|
CH-01-022-045-001/26
()
|
3301022000NRG25170420240192533
|
17/04/2024
|
sunil
|
3301022WL003973
|
sunil
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094768
|
|
SUNIL CHATURVEDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUNGELI
|
CH-01-022-045-001/496
()
|
3301022000NRG25170420240192578
|
17/04/2024
|
komal bai
|
3301022WL003973
|
komal bai
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094777
|
|
Mrs. KOMAL BAI JANDGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
MUNGELI
|
CH-01-022-045-001/528
()
|
3301022000NRG25170420240192594
|
17/04/2024
|
Sunil kumar
|
3301022WL003973
|
Sunil kumar
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094772
|
|
Mr. SUNIL KUMAR S/O GANESH PRASAD JANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MUNGELI
|
CH-01-022-045-001/79
()
|
3301022000NRG25170420240192635
|
17/04/2024
|
aghani
|
3301022WL003973
|
aghani
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094788
|
|
ADHANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUNGELI
|
CH-01-022-045-001/79
()
|
3301022000NRG25170420240192636
|
17/04/2024
|
chitkumar
|
3301022WL003973
|
chitkumar
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094769
|
|
CHITT KUMAR PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUNGELI
|
CH-01-022-053-002/188
()
|
3301022000NRG25170420240191186
|
17/04/2024
|
JALESHWAR
|
3301022WL003958
|
JALESHWAR
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
25/04/2024
|
|
3295094775
|
|
JALESHWAR S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
51
|
MUNGELI
|
CH-01-022-002-001/1003
()
|
3301022000NRG25170420240190510
|
17/04/2024
|
Prem Yadav
|
3301022WL003947
|
Prem Yadav
|
00354
|
PUNB0130300
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094816
|
|
PREM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUNGELI
|
CH-01-022-002-001/1003
()
|
3301022000NRG25170420240190512
|
17/04/2024
|
Puniram Yadav
|
3301022WL003947
|
Puniram Yadav
|
00354
|
PUNB0130300
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094817
|
|
PUNIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUNGELI
|
CH-01-022-002-001/266-A
()
|
3301022000NRG25170420240190579
|
17/04/2024
|
DHANNU RAM
|
3301022WL003947
|
DHANNU RAM
|
00354
|
PUNB0130300
|
400
|
400
|
Processed
|
25/04/2024
|
|
3295094824
|
|
DHANNU RAM S/O SUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUNGELI
|
CH-01-022-002-001/266-A
()
|
3301022000NRG25170420240190580
|
17/04/2024
|
NIRA BAI
|
3301022WL003947
|
NIRA BAI
|
00354
|
PUNB0130300
|
400
|
400
|
Processed
|
25/04/2024
|
|
3295094723
|
|
NIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUNGELI
|
CH-01-022-002-001/29-A
()
|
3301022000NRG25170420240190584
|
17/04/2024
|
Durgesh Yadav
|
3301022WL003947
|
Durgesh Yadav
|
00354
|
PUNB0130300
|
100
|
100
|
Processed
|
25/04/2024
|
|
3295094728
|
|
DURGESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUNGELI
|
CH-01-022-002-001/29-A
()
|
3301022000NRG25170420240190583
|
17/04/2024
|
usha
|
3301022WL003947
|
usha
|
00354
|
PUNB0130300
|
100
|
100
|
Processed
|
25/04/2024
|
|
3295094822
|
|
USHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MUNGELI
|
CH-01-022-002-001/317
()
|
3301022000NRG25170420240190594
|
17/04/2024
|
raju
|
3301022WL003947
|
raju
|
00354
|
PUNB0130300
|
200
|
200
|
Processed
|
25/04/2024
|
|
3295094729
|
|
RAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUNGELI
|
CH-01-022-002-001/317
()
|
3301022000NRG25170420240190595
|
17/04/2024
|
santoshi
|
3301022WL003947
|
santoshi
|
00354
|
PUNB0130300
|
200
|
200
|
Processed
|
25/04/2024
|
|
3295094823
|
|
SANTOSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUNGELI
|
CH-01-022-002-001/328-A
()
|
3301022000NRG25170420240190596
|
17/04/2024
|
GOPI YADAV
|
3301022WL003947
|
GOPI YADAV
|
00354
|
PUNB0130300
|
200
|
200
|
Processed
|
25/04/2024
|
|
3295094722
|
|
GOPI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNGELI
|
CH-01-022-002-001/4
()
|
3301022000NRG25170420240190612
|
17/04/2024
|
mukesh
|
3301022WL003947
|
mukesh
|
00354
|
PUNB0130300
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094819
|
|
MUKESH DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNGELI
|
CH-01-022-002-001/603-A
()
|
3301022000NRG25170420240190647
|
17/04/2024
|
DEVMATI
|
3301022WL003947
|
DEVMATI
|
00354
|
PUNB0130300
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094820
|
|
DEVMATI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUNGELI
|
CH-01-022-002-001/603-B
()
|
3301022000NRG25170420240190648
|
17/04/2024
|
BHOLU YADAV
|
3301022WL003947
|
BHOLU YADAV
|
00354
|
PUNB0130300
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094818
|
|
UMEND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUNGELI
|
CH-01-022-002-001/603-B
()
|
3301022000NRG25170420240190649
|
17/04/2024
|
SAVITRI YADAV
|
3301022WL003947
|
SAVITRI YADAV
|
00354
|
PUNB0130300
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094821
|
|
SAVITRIBAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUNGELI
|
CH-01-022-002-001/63-B
()
|
3301022000NRG25170420240190650
|
17/04/2024
|
CHAITRAM YADAV
|
3301022WL003947
|
CHAITRAM YADAV
|
00354
|
PUNB0130300
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094726
|
|
CHAITRAM YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUNGELI
|
CH-01-022-002-001/63-B
()
|
3301022000NRG25170420240190651
|
17/04/2024
|
PRAMILA YADAV
|
3301022WL003947
|
PRAMILA YADAV
|
00354
|
PUNB0130300
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094724
|
|
PRAMILA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUNGELI
|
CH-01-022-002-001/73-B
()
|
3301022000NRG25170420240190656
|
17/04/2024
|
BHARAT LAL SAHU
|
3301022WL003947
|
BHARAT LAL SAHU
|
00354
|
PUNB0130300
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094727
|
|
BHARAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUNGELI
|
CH-01-022-002-001/73-B
()
|
3301022000NRG25170420240190657
|
17/04/2024
|
SANTOSHI
|
3301022WL003947
|
SANTOSHI
|
00354
|
PUNB0130300
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094725
|
|
SANTOSHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
68
|
MUNGELI
|
CH-01-022-045-001/171
()
|
3301022000NRG25170420240192502
|
17/04/2024
|
LAXMIN
|
3301022WL003973
|
LAXMIN
|
00354
|
PUNB0198310
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094815
|
|
Mrs. LASMIN DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
69
|
MUNGELI
|
CH-01-022-051-002/269
()
|
3301022000NRG25170420240191258
|
17/04/2024
|
kedeyabai
|
3301022WL003959
|
kedeyabai
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
25/04/2024
|
|
3295094735
|
|
KEDYA BAI KAUSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUNGELI
|
CH-01-022-051-002/291
()
|
3301022000NRG25170420240191268
|
17/04/2024
|
MANJU OGARE
|
3301022WL003959
|
MANJU OGARE
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094737
|
|
MANJU OGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUNGELI
|
CH-01-022-051-002/309
()
|
3301022000NRG25170420240191285
|
17/04/2024
|
shiva das
|
3301022WL003959
|
shiva das
|
00354
|
PUNB0252600
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094733
|
|
MR SHIVADAS BANJARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNGELI
|
CH-01-022-051-002/329
()
|
3301022000NRG25170420240191293
|
17/04/2024
|
satnamprkas
|
3301022WL003959
|
satnamprkas
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094767
|
|
MR RAMDAS BARMATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNGELI
|
CH-01-022-051-002/334
()
|
3301022000NRG25170420240191298
|
17/04/2024
|
lomash
|
3301022WL003959
|
lomash
|
00354
|
PUNB0252600
|
400
|
400
|
Processed
|
25/04/2024
|
|
3295094734
|
|
LOMASH BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUNGELI
|
CH-01-022-051-002/724-B
()
|
3301022000NRG25170420240191363
|
17/04/2024
|
Pushpa bai
|
3301022WL003959
|
Pushpa bai
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094732
|
|
PUSHPA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUNGELI
|
CH-01-022-051-002/82
()
|
3301022000NRG25170420240191376
|
17/04/2024
|
ushabai
|
3301022WL003959
|
ushabai
|
00354
|
PUNB0252600
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094736
|
|
USHA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
76
|
MUNGELI
|
CH-01-022-045-001/440
()
|
3301022000NRG25170420240192572
|
17/04/2024
|
MANISH KUMAR
|
3301022WL003973
|
MANISH KUMAR
|
00415
|
SBIN0001144
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094826
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
77
|
MUNGELI
|
CH-01-022-045-001/440
()
|
3301022000NRG25170420240192571
|
17/04/2024
|
SANJAY JANGADE
|
3301022WL003973
|
SANJAY JANGADE
|
00415
|
SBIN0001144
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094827
|
|
Mr. SANJAY KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MUNGELI
|
CH-01-022-045-001/528
()
|
3301022000NRG25170420240192595
|
17/04/2024
|
Divya Bai Jangde
|
3301022WL003973
|
Divya Bai Jangde
|
00415
|
SBIN0001144
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094825
|
|
DIVYA BAI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUNGELI
|
CH-01-022-051-002/291
()
|
3301022000NRG25170420240191267
|
17/04/2024
|
OMKUWAR
|
3301022WL003959
|
OMKUWAR
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094809
|
|
MRS RAMKUNVAR BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGELI
|
CH-01-022-051-002/303
()
|
3301022000NRG25170420240191273
|
17/04/2024
|
keshi
|
3301022WL003959
|
keshi
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094742
|
|
MRS KERI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNGELI
|
CH-01-022-051-002/303
()
|
3301022000NRG25170420240191272
|
17/04/2024
|
vishvnath
|
3301022WL003959
|
vishvnath
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094743
|
|
MR VISHAVNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNGELI
|
CH-01-022-051-002/329
()
|
3301022000NRG25170420240191292
|
17/04/2024
|
anitabai
|
3301022WL003959
|
anitabai
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094751
|
|
Mrs. NITA BARMATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MUNGELI
|
CH-01-022-051-002/329
()
|
3301022000NRG25170420240191291
|
17/04/2024
|
fuldas
|
3301022WL003959
|
fuldas
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094752
|
|
PHOOLDAS SO SAMELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUNGELI
|
CH-01-022-051-002/411
()
|
3301022000NRG25170420240191305
|
17/04/2024
|
sima
|
3301022WL003959
|
sima
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094750
|
|
MRS SIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNGELI
|
CH-01-022-051-002/415
()
|
3301022000NRG25170420240191309
|
17/04/2024
|
savitri
|
3301022WL003959
|
savitri
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094755
|
|
SAVITRI OGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUNGELI
|
CH-01-022-051-002/418
()
|
3301022000NRG25170420240191311
|
17/04/2024
|
darasingh
|
3301022WL003959
|
darasingh
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094746
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNGELI
|
CH-01-022-051-002/418
()
|
3301022000NRG25170420240191310
|
17/04/2024
|
Shanti bai
|
3301022WL003959
|
Shanti bai
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094745
|
|
MRS SHANTI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNGELI
|
CH-01-022-051-002/427
()
|
3301022000NRG25170420240191322
|
17/04/2024
|
Nagesh
|
3301022WL003959
|
Nagesh
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094835
|
|
NAGESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUNGELI
|
CH-01-022-051-002/430
()
|
3301022000NRG25170420240191323
|
17/04/2024
|
lallita
|
3301022WL003959
|
lallita
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094757
|
|
MRS LALITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNGELI
|
CH-01-022-051-002/433
()
|
3301022000NRG25170420240191329
|
17/04/2024
|
ASHISH KUMAR
|
3301022WL003959
|
ASHISH KUMAR
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094756
|
|
MR ASHISH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGELI
|
CH-01-022-051-002/441
()
|
3301022000NRG25170420240191332
|
17/04/2024
|
Krishi bai
|
3301022WL003959
|
Krishi bai
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094749
|
|
MRS KRISHI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNGELI
|
CH-01-022-051-002/448
()
|
3301022000NRG25170420240191339
|
17/04/2024
|
surekha
|
3301022WL003959
|
surekha
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094747
|
|
MRS SHUREKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNGELI
|
CH-01-022-051-002/663
()
|
3301022000NRG25170420240191346
|
17/04/2024
|
Bhaiya lal
|
3301022WL003959
|
Bhaiya lal
|
00415
|
SBIN0001144
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094748
|
|
MR BHAIYALAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNGELI
|
CH-01-022-051-002/676
()
|
3301022000NRG25170420240191352
|
17/04/2024
|
jamuna bai
|
3301022WL003959
|
jamuna bai
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094811
|
|
MRS JAMUNA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNGELI
|
CH-01-022-051-002/676
()
|
3301022000NRG25170420240191351
|
17/04/2024
|
Komal
|
3301022WL003959
|
Komal
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094810
|
|
MR KOMAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNGELI
|
CH-01-022-051-002/676
()
|
3301022000NRG25170420240191353
|
17/04/2024
|
savitri
|
3301022WL003959
|
savitri
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094754
|
|
MISS SAVITRI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNGELI
|
CH-01-022-051-002/678
()
|
3301022000NRG25170420240191354
|
17/04/2024
|
nemprasad
|
3301022WL003959
|
nemprasad
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094759
|
|
MR NEMDAS BANJARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MUNGELI
|
CH-01-022-051-002/678
()
|
3301022000NRG25170420240191355
|
17/04/2024
|
rameshvari
|
3301022WL003959
|
rameshvari
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094758
|
|
MRS RAMESHWARI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MUNGELI
|
CH-01-022-051-002/726
()
|
3301022000NRG25170420240191364
|
17/04/2024
|
Abdul
|
3301022WL003959
|
Abdul
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094836
|
|
MR ABDUL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNGELI
|
CH-01-022-051-002/726
()
|
3301022000NRG25170420240191365
|
17/04/2024
|
Hemtibai
|
3301022WL003959
|
Hemtibai
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094808
|
|
MRS HEMTI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MUNGELI
|
CH-01-022-051-002/82
()
|
3301022000NRG25170420240191375
|
17/04/2024
|
Balaram
|
3301022WL003959
|
Balaram
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094807
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNGELI
|
CH-01-022-051-002/82
()
|
3301022000NRG25170420240191373
|
17/04/2024
|
devcharan
|
3301022WL003959
|
devcharan
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094744
|
|
MR DEVCHARAN DEVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MUNGELI
|
CH-01-022-051-002/82
()
|
3301022000NRG25170420240191374
|
17/04/2024
|
sahodra
|
3301022WL003959
|
sahodra
|
00415
|
SBIN0001144
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094812
|
|
MRS SAHODRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNGELI
|
CH-01-022-054-001/16
()
|
3301022000NRG25170420240191192
|
17/04/2024
|
RAMPRASAD SAHU
|
3301022WL003958
|
RAMPRASAD SAHU
|
00415
|
SBIN0001144
|
600
|
600
|
Processed
|
25/04/2024
|
|
3295094813
|
|
MR RAMPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MUNGELI
|
CH-01-022-054-004/189-A
()
|
3301022000NRG25170420240191215
|
17/04/2024
|
sukhdev
|
3301022WL003958
|
sukhdev
|
00415
|
SBIN0001144
|
440
|
440
|
Processed
|
25/04/2024
|
|
3295094730
|
|
MR SUKHDEV KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14440
|
14440
|
|
|
|
|
|
|
|
|
106
|
MUNGELI
|
CH-01-022-002-001/931
()
|
3301022000NRG25170420240190674
|
17/04/2024
|
SHAILENDRA KUMAR SAHU
|
3301022WL003947
|
SHAILENDRA KUMAR SAHU
|
00415
|
SBIN0010833
|
200
|
200
|
Processed
|
25/04/2024
|
|
3295094814
|
|
SHAILENDRA SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
107
|
MUNGELI
|
CH-01-022-045-001/579
()
|
3301022000NRG25170420240192620
|
17/04/2024
|
vikrant
|
3301022WL003973
|
vikrant
|
00415
|
SBIN0017657
|
700
|
700
|
Processed
|
25/04/2024
|
|
3295094731
|
|
MR VIKRANT CHATURVEDANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
108
|
MUNGELI
|
CH-01-022-002-001/1003
()
|
3301022000NRG25170420240190511
|
17/04/2024
|
Rajni Yadav
|
3301022WL003947
|
Rajni Yadav
|
00415
|
SBIN0030490
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094753
|
|
MISS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
109
|
MUNGELI
|
CH-01-022-051-002/304
()
|
3301022000NRG25170420240191276
|
17/04/2024
|
PARMESHWAR YADAV
|
3301022WL003959
|
PARMESHWAR YADAV
|
00462
|
UCBA0003188
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094738
|
|
PARMESHWAR YADAV
|
UCO BANK(607066)
|
|
110
|
MUNGELI
|
CH-01-022-051-002/309
()
|
3301022000NRG25170420240191284
|
17/04/2024
|
shanti
|
3301022WL003959
|
shanti
|
00462
|
UCBA0003188
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094739
|
|
SHANTI BAI
|
UCO BANK(607066)
|
|
111
|
MUNGELI
|
CH-01-022-051-002/423
()
|
3301022000NRG25170420240191317
|
17/04/2024
|
DULARI BAI PATEL
|
3301022WL003959
|
DULARI BAI PATEL
|
00462
|
UCBA0003188
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094741
|
|
DULARI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MUNGELI
|
CH-01-022-051-002/663
()
|
3301022000NRG25170420240191348
|
17/04/2024
|
Vidyadhar Patel
|
3301022WL003959
|
Vidyadhar Patel
|
00462
|
UCBA0003188
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094740
|
|
VIDYADHAR PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
113
|
MUNGELI
|
CH-01-022-051-002/289
()
|
3301022000NRG25170420240191263
|
17/04/2024
|
SHASHI YADAV
|
3301022WL003959
|
SHASHI YADAV
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094828
|
|
SHASHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUNGELI
|
CH-01-022-051-002/289
()
|
3301022000NRG25170420240191262
|
17/04/2024
|
SUNIL YADAV
|
3301022WL003959
|
SUNIL YADAV
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094829
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUNGELI
|
CH-01-022-051-002/291
()
|
3301022000NRG25170420240191269
|
17/04/2024
|
Satkumari Ogare
|
3301022WL003959
|
Satkumari Ogare
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094719
|
|
SATKUMARI OGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUNGELI
|
CH-01-022-051-002/304
()
|
3301022000NRG25170420240191274
|
17/04/2024
|
CHHAYA
|
3301022WL003959
|
CHHAYA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094830
|
|
CHHAYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUNGELI
|
CH-01-022-051-002/304
()
|
3301022000NRG25170420240191275
|
17/04/2024
|
MAYA
|
3301022WL003959
|
MAYA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/04/2024
|
|
3295094831
|
|
MAYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNGELI
|
CH-01-022-051-002/430
()
|
3301022000NRG25170420240191324
|
17/04/2024
|
Pooja Patel
|
3301022WL003959
|
Pooja Patel
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094718
|
|
POOJA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUNGELI
|
CH-01-022-051-002/663
()
|
3301022000NRG25170420240191347
|
17/04/2024
|
SUKHAMANI bai
|
3301022WL003959
|
SUKHAMANI bai
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/04/2024
|
|
3295094717
|
|
SUKHAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MUNGELI
|
CH-01-022-054-004/760
()
|
3301022000NRG25170420240191242
|
17/04/2024
|
Mahrani
|
3301022WL003958
|
Mahrani
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/04/2024
|
|
3295094721
|
|
MAHRANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MUNGELI
|
CH-01-022-054-004/760
()
|
3301022000NRG25170420240191241
|
17/04/2024
|
Rupesh
|
3301022WL003958
|
Rupesh
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/04/2024
|
|
3295094720
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62480
|
62480
|
|
|
|
|
|
|
|