|
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-01-022-029-001/11
()
|
3301022000NRG25180520240823904
|
18/05/2024
|
KRITI
|
3301022WL016495
|
KRITI
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725321
|
|
VISHWANATH KASHYAP S/O JAIJIRAM
|
BANK OF INDIA(508505)
|
|
2
|
MUNGELI
|
CH-01-022-029-001/157
()
|
3301022000NRG25180520240823905
|
18/05/2024
|
kapish
|
3301022WL016495
|
kapish
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725301
|
|
MR KAPISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNGELI
|
CH-01-022-029-001/210
()
|
3301022000NRG25180520240823906
|
18/05/2024
|
asharam
|
3301022WL016495
|
asharam
|
00048
|
BKID0009430
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211725302
|
|
Mr. AASHA RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
MUNGELI
|
CH-01-022-029-001/210
()
|
3301022000NRG25180520240823907
|
18/05/2024
|
rajo bai
|
3301022WL016495
|
rajo bai
|
00048
|
BKID0009430
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211725303
|
|
RAJOBAI SAHU
|
BANK OF INDIA(508505)
|
|
5
|
MUNGELI
|
CH-01-022-029-001/235
()
|
3301022000NRG25180520240823909
|
18/05/2024
|
SYAMTA
|
3301022WL016495
|
SYAMTA
|
00048
|
BKID0009430
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211725291
|
|
SHYAMTABAI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
MUNGELI
|
CH-01-022-029-001/235
()
|
3301022000NRG25180520240823908
|
18/05/2024
|
TIJRAM
|
3301022WL016495
|
TIJRAM
|
00048
|
BKID0009430
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211725292
|
|
TIJRAM SAHU
|
BANK OF INDIA(508505)
|
|
7
|
MUNGELI
|
CH-01-022-029-001/265
()
|
3301022000NRG25180520240823910
|
18/05/2024
|
ravikumar
|
3301022WL016495
|
ravikumar
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725327
|
|
RAVI KUMAR SAHU S/O RAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGELI
|
CH-01-022-029-001/265
()
|
3301022000NRG25180520240823911
|
18/05/2024
|
SHIVKURARI
|
3301022WL016495
|
SHIVKURARI
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725294
|
|
SHIVKUMARI SAHU
|
BANK OF INDIA(508505)
|
|
9
|
MUNGELI
|
CH-01-022-029-001/280
()
|
3301022000NRG25180520240823912
|
18/05/2024
|
SANJU
|
3301022WL016495
|
SANJU
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725320
|
|
SANJUBAI KASHYAP W/O BHAVANI
|
BANK OF INDIA(508505)
|
|
10
|
MUNGELI
|
CH-01-022-029-001/285
()
|
3301022000NRG25180520240823914
|
18/05/2024
|
naresh
|
3301022WL016495
|
naresh
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725281
|
|
NARESH KUMAR SAHU S/O BHAGAU RAM SAHU
|
BANK OF INDIA(508505)
|
|
11
|
MUNGELI
|
CH-01-022-029-001/285
()
|
3301022000NRG25180520240823913
|
18/05/2024
|
triveni
|
3301022WL016495
|
triveni
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725335
|
|
TRIVENI BAI SAHU W/O NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
MUNGELI
|
CH-01-022-029-001/292
()
|
3301022000NRG25180520240823916
|
18/05/2024
|
lata bai
|
3301022WL016495
|
lata bai
|
00048
|
BKID0009430
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211725306
|
|
LATABAI SAHU W/O RAMPRATAP SAHU
|
BANK OF INDIA(508505)
|
|
13
|
MUNGELI
|
CH-01-022-029-001/292
()
|
3301022000NRG25180520240823915
|
18/05/2024
|
rampratap
|
3301022WL016495
|
rampratap
|
00048
|
BKID0009430
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211725289
|
|
RAMPRATAP SAHU
|
BANK OF INDIA(508505)
|
|
14
|
MUNGELI
|
CH-01-022-029-001/49
()
|
3301022000NRG25180520240823918
|
18/05/2024
|
ANTRAM SAHU
|
3301022WL016495
|
ANTRAM SAHU
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725296
|
|
ANTRAM SAHU
|
BANK OF INDIA(508505)
|
|
15
|
MUNGELI
|
CH-01-022-029-001/49
()
|
3301022000NRG25180520240823917
|
18/05/2024
|
indrani
|
3301022WL016495
|
indrani
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725286
|
|
INDRANI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNGELI
|
CH-01-022-029-001/513
()
|
3301022000NRG25180520240823919
|
18/05/2024
|
parmanand sahu
|
3301022WL016495
|
parmanand sahu
|
00048
|
BKID0009430
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211725282
|
|
PARMANND SAHU
|
AXIS BANK(607153)
|
|
17
|
MUNGELI
|
CH-01-022-029-002/103
()
|
3301022000NRG25180520240823926
|
18/05/2024
|
DASHRATH
|
3301022WL016496
|
DASHRATH
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725285
|
|
DASHRATH SAHU
|
BANK OF INDIA(508505)
|
|
18
|
MUNGELI
|
CH-01-022-029-002/103
()
|
3301022000NRG25180520240823927
|
18/05/2024
|
sonbai
|
3301022WL016496
|
sonbai
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725284
|
|
SONABAI SAHU
|
BANK OF INDIA(508505)
|
|
19
|
MUNGELI
|
CH-01-022-029-002/107
()
|
3301022000NRG25180520240823928
|
18/05/2024
|
hariram
|
3301022WL016496
|
hariram
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725316
|
|
HARIRAM S/O RAMNIHOR
|
BANK OF INDIA(508505)
|
|
20
|
MUNGELI
|
CH-01-022-029-002/107
()
|
3301022000NRG25180520240823929
|
18/05/2024
|
sawitri
|
3301022WL016496
|
sawitri
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725317
|
|
SAVITRI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGELI
|
CH-01-022-029-002/116
()
|
3301022000NRG25180520240823930
|
18/05/2024
|
lawendr
|
3301022WL016496
|
lawendr
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725337
|
|
LAVENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
22
|
MUNGELI
|
CH-01-022-029-002/116
()
|
3301022000NRG25180520240823931
|
18/05/2024
|
MANA BAI
|
3301022WL016496
|
MANA BAI
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725312
|
|
MANA BAI YADAV
|
BANK OF INDIA(508505)
|
|
23
|
MUNGELI
|
CH-01-022-029-002/121
()
|
3301022000NRG25180520240823932
|
18/05/2024
|
LAKHAN
|
3301022WL016496
|
LAKHAN
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725324
|
|
LAKHAN S/O LATE BIRBAL
|
BANK OF INDIA(508505)
|
|
24
|
MUNGELI
|
CH-01-022-029-002/121
()
|
3301022000NRG25180520240823933
|
18/05/2024
|
urmila
|
3301022WL016496
|
urmila
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725341
|
|
URMILA W/O LAKHAN
|
BANK OF INDIA(508505)
|
|
25
|
MUNGELI
|
CH-01-022-029-002/127
()
|
3301022000NRG25180520240823934
|
18/05/2024
|
DEVCHAND
|
3301022WL016496
|
DEVCHAND
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725309
|
|
DEVCHAND RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNGELI
|
CH-01-022-029-002/127
()
|
3301022000NRG25180520240823935
|
18/05/2024
|
JOGAN
|
3301022WL016496
|
JOGAN
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725308
|
|
JOGAN RATRE W/O DEOCHARAN
|
BANK OF INDIA(508505)
|
|
27
|
MUNGELI
|
CH-01-022-029-002/214
()
|
3301022000NRG25180520240823936
|
18/05/2024
|
kheluram
|
3301022WL016496
|
kheluram
|
00048
|
BKID0009430
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211725307
|
|
KHELURAM ADILE S/O AMARDAS
|
BANK OF INDIA(508505)
|
|
28
|
MUNGELI
|
CH-01-022-029-002/214
()
|
3301022000NRG25180520240823937
|
18/05/2024
|
manju
|
3301022WL016496
|
manju
|
00048
|
BKID0009430
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211725305
|
|
MANJU BAI ADILE W/O KHELURAM ADILE
|
BANK OF INDIA(508505)
|
|
29
|
MUNGELI
|
CH-01-022-029-002/241
()
|
3301022000NRG25180520240823938
|
18/05/2024
|
PARMESHVAR
|
3301022WL016496
|
PARMESHVAR
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211725322
|
|
Mr. PARMESHWAR KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
30
|
MUNGELI
|
CH-01-022-029-002/241
()
|
3301022000NRG25180520240823939
|
18/05/2024
|
rukhamani
|
3301022WL016496
|
rukhamani
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211725323
|
|
RUKHAMANI SAHU W/O RAMESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
31
|
MUNGELI
|
CH-01-022-029-002/243
()
|
3301022000NRG25180520240823940
|
18/05/2024
|
BHUNESHVAR
|
3301022WL016496
|
BHUNESHVAR
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725293
|
|
BHUNESHVAR SAHU S/O-CHAITRAM SAHU
|
BANK OF INDIA(508505)
|
|
32
|
MUNGELI
|
CH-01-022-029-002/245
()
|
3301022000NRG25180520240823942
|
18/05/2024
|
rajkumari
|
3301022WL016496
|
rajkumari
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725311
|
|
RAJKUMARI KURRE W/O RAJPAL KURRE
|
BANK OF INDIA(508505)
|
|
33
|
MUNGELI
|
CH-01-022-029-002/245
()
|
3301022000NRG25180520240823941
|
18/05/2024
|
RAJPAL
|
3301022WL016496
|
RAJPAL
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725310
|
|
RAJPAL KURRE S/O RAMPRASAD KURRE
|
BANK OF INDIA(508505)
|
|
34
|
MUNGELI
|
CH-01-022-029-002/298
()
|
3301022000NRG25180520240823943
|
18/05/2024
|
akhay
|
3301022WL016496
|
akhay
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725304
|
|
AKSHAY KUMAR PATRE S/O-CHHEDI LAL
|
BANK OF INDIA(508505)
|
|
35
|
MUNGELI
|
CH-01-022-029-002/396
()
|
3301022000NRG25180520240823945
|
18/05/2024
|
kamleshwar
|
3301022WL016496
|
kamleshwar
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725338
|
|
KAMLESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
36
|
MUNGELI
|
CH-01-022-029-002/396
()
|
3301022000NRG25180520240823946
|
18/05/2024
|
yasoda
|
3301022WL016496
|
yasoda
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725336
|
|
YASHODA YADAV
|
BANK OF INDIA(508505)
|
|
37
|
MUNGELI
|
CH-01-022-029-002/400
()
|
3301022000NRG25180520240823947
|
18/05/2024
|
sivkumari
|
3301022WL016496
|
sivkumari
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725300
|
|
RAJKUMARI SHRIVAS
|
BANK OF INDIA(508505)
|
|
38
|
MUNGELI
|
CH-01-022-029-002/411
()
|
3301022000NRG25180520240823949
|
18/05/2024
|
khuleshwari yadav
|
3301022WL016496
|
khuleshwari yadav
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725298
|
|
KHULESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNGELI
|
CH-01-022-029-002/411
()
|
3301022000NRG25180520240823948
|
18/05/2024
|
kishun
|
3301022WL016496
|
kishun
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725297
|
|
KISHUN YADAV
|
BANK OF INDIA(508505)
|
|
40
|
MUNGELI
|
CH-01-022-029-002/425
()
|
3301022000NRG25180520240823951
|
18/05/2024
|
mayabai
|
3301022WL016496
|
mayabai
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725333
|
|
MAYA W/O RAJKUMAR
|
BANK OF INDIA(508505)
|
|
41
|
MUNGELI
|
CH-01-022-029-002/425
()
|
3301022000NRG25180520240823950
|
18/05/2024
|
rajkumar
|
3301022WL016496
|
rajkumar
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725334
|
|
RAJKUMAR S/O-BUDHARI
|
BANK OF INDIA(508505)
|
|
42
|
MUNGELI
|
CH-01-022-029-002/426
()
|
3301022000NRG25180520240823952
|
18/05/2024
|
ALOK
|
3301022WL016496
|
ALOK
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725318
|
|
ALOK SAHU S/O SHYAMLAL
|
BANK OF INDIA(508505)
|
|
43
|
MUNGELI
|
CH-01-022-029-002/529
()
|
3301022000NRG25180520240823954
|
18/05/2024
|
ANITA BAI
|
3301022WL016496
|
ANITA BAI
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211725319
|
|
ANITA YADAV W/O SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
44
|
MUNGELI
|
CH-01-022-029-002/529
()
|
3301022000NRG25180520240823953
|
18/05/2024
|
SHIVPRASAD
|
3301022WL016496
|
SHIVPRASAD
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211725280
|
|
SHIV KUMAR YADAV S/O JHADHIRAM YADAV
|
BANK OF INDIA(508505)
|
|
45
|
MUNGELI
|
CH-01-022-029-002/66
()
|
3301022000NRG25180520240823956
|
18/05/2024
|
AMRIKA
|
3301022WL016496
|
AMRIKA
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725315
|
|
AMRIKA PATRE
|
BANK OF INDIA(508505)
|
|
46
|
MUNGELI
|
CH-01-022-029-002/66
()
|
3301022000NRG25180520240823955
|
18/05/2024
|
CHEDI
|
3301022WL016496
|
CHEDI
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725288
|
|
CHHEDILAL PATRE
|
BANK OF INDIA(508505)
|
|
47
|
MUNGELI
|
CH-01-022-029-002/68
()
|
3301022000NRG25180520240823957
|
18/05/2024
|
dayaram
|
3301022WL016496
|
dayaram
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725342
|
|
DAYADAS KURRE
|
BANK OF INDIA(508505)
|
|
48
|
MUNGELI
|
CH-01-022-029-002/68
()
|
3301022000NRG25180520240823958
|
18/05/2024
|
SUSHILA
|
3301022WL016496
|
SUSHILA
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725279
|
|
SUSHILA KURRE W/O BAISAKHU
|
BANK OF INDIA(508505)
|
|
49
|
MUNGELI
|
CH-01-022-029-002/707
()
|
3301022000NRG25180520240823959
|
18/05/2024
|
sanjay kumar ray
|
3301022WL016496
|
sanjay kumar ray
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725287
|
|
SANJAY KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGELI
|
CH-01-022-029-002/72
()
|
3301022000NRG25180520240823961
|
18/05/2024
|
fulmani
|
3301022WL016496
|
fulmani
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725295
|
|
FULBAI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGELI
|
CH-01-022-029-002/73
()
|
3301022000NRG25180520240823964
|
18/05/2024
|
isweri
|
3301022WL016496
|
isweri
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725314
|
|
ISHWARI RAY
|
BANK OF INDIA(508505)
|
|
52
|
MUNGELI
|
CH-01-022-029-002/73
()
|
3301022000NRG25180520240823963
|
18/05/2024
|
rekhuram
|
3301022WL016496
|
rekhuram
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725313
|
|
REKHCHAND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNGELI
|
CH-01-022-029-002/80
()
|
3301022000NRG25180520240823965
|
18/05/2024
|
RAMESHWAR
|
3301022WL016496
|
RAMESHWAR
|
00048
|
BKID0009430
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725283
|
|
RAMESHWAR KASHYAP S/O-RAMNIHORA
|
BANK OF INDIA(508505)
|
|
54
|
MUNGELI
|
CH-01-022-029-002/88
()
|
3301022000NRG25180520240823966
|
18/05/2024
|
budhwariya
|
3301022WL016496
|
budhwariya
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211725340
|
|
BUDHVARIYA YADAV
|
BANK OF INDIA(508505)
|
|
55
|
MUNGELI
|
CH-01-022-029-002/88
()
|
3301022000NRG25180520240823967
|
18/05/2024
|
LAXMAN YADAV
|
3301022WL016496
|
LAXMAN YADAV
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211725339
|
|
LAXMAN YADAV
|
BANK OF INDIA(508505)
|
|
56
|
MUNGELI
|
CH-01-022-031-001/875
()
|
3301022000NRG25180520240823923
|
18/05/2024
|
Anita
|
3301022WL016495
|
Anita
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725299
|
|
ANITA KUMARI KASHYAP
|
CANARA BANK(508532)
|
|
57
|
MUNGELI
|
CH-01-022-031-001/875
()
|
3301022000NRG25180520240823922
|
18/05/2024
|
Parshottam Kashyap
|
3301022WL016495
|
Parshottam Kashyap
|
00048
|
BKID0009430
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725290
|
|
PARSHOTTAM KASHYAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
58
|
MUNGELI
|
CH-01-022-029-002/72
()
|
3301022000NRG25180520240823962
|
18/05/2024
|
SYAMKUVAR
|
3301022WL016496
|
SYAMKUVAR
|
00078
|
CNRB0005205
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725332
|
|
SHYAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
59
|
MUNGELI
|
CH-01-022-029-001/646
()
|
3301022000NRG25180520240823920
|
18/05/2024
|
ramchand jangde
|
3301022WL016495
|
ramchand jangde
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211725331
|
|
RAMCHAND JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUNGELI
|
CH-01-022-029-001/646
()
|
3301022000NRG25180520240823921
|
18/05/2024
|
saheli jangde
|
3301022WL016495
|
saheli jangde
|
00354
|
PUNB0252600
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211725330
|
|
SHAHELI JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
61
|
MUNGELI
|
CH-01-022-029-002/328
()
|
3301022000NRG25180520240823944
|
18/05/2024
|
chandrabhan
|
3301022WL016496
|
chandrabhan
|
00662
|
BDBL0001548
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725326
|
|
MR CHANDRABHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNGELI
|
CH-01-022-029-002/707
()
|
3301022000NRG25180520240823960
|
18/05/2024
|
gayatri ray
|
3301022WL016496
|
gayatri ray
|
00662
|
BDBL0001548
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211725325
|
|
GAYATRI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
63
|
MUNGELI
|
CH-01-022-029-001/74
()
|
3301022000NRG25180520240823924
|
18/05/2024
|
DINESH
|
3301022WL016496
|
DINESH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725328
|
|
DINESH KUMAR CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUNGELI
|
CH-01-022-029-001/74
()
|
3301022000NRG25180520240823925
|
18/05/2024
|
pancho
|
3301022WL016496
|
pancho
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211725329
|
|
PANCHOBAI CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|