|
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
|
BERLA
|
CH-03-004-030-001/332
()
|
3303004000NRG24220320242475462
|
22/03/2024
|
KAMTA PRASAD VERMA
|
3303004WL097541
|
KAMTA PRASAD VERMA
|
00045
|
BARB0DBBERL
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742734
|
|
KAMTA PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
BERLA
|
CH-03-004-030-001/80
()
|
3303004000NRG24220320242475538
|
22/03/2024
|
KALA BAI
|
3303004WL097541
|
KALA BAI
|
00045
|
BARB0DBBERL
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086742681
|
|
KALA BAI
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-074-001/13
()
|
3303004000NRG24220320242473497
|
22/03/2024
|
Lalita Yadav
|
3303004WL097493
|
Lalita Yadav
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086742808
|
|
Lalita Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
4
|
BERLA
|
CH-03-004-007-001/242
()
|
3303004000NRG24220320242475642
|
22/03/2024
|
Bimal
|
3303004WL097544
|
Bimal
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24086742699
|
|
Bimal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BERLA
|
CH-03-004-007-001/242
()
|
3303004000NRG24220320242475643
|
22/03/2024
|
GOVIND
|
3303004WL097544
|
GOVIND
|
00051
|
MAHB0001746
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24086742700
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BERLA
|
CH-03-004-007-001/291
()
|
3303004000NRG24220320242475650
|
22/03/2024
|
bhuneshwer
|
3303004WL097544
|
bhuneshwer
|
00051
|
MAHB0001746
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
IB24086742838
|
|
bhuneshwer
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BERLA
|
CH-03-004-007-001/291
()
|
3303004000NRG24220320242475651
|
22/03/2024
|
Rekha
|
3303004WL097544
|
Rekha
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
IB24086742826
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BERLA
|
CH-03-004-007-001/36
()
|
3303004000NRG24220320242475660
|
22/03/2024
|
Rambha
|
3303004WL097544
|
Rambha
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
IB24086742828
|
|
Rambha
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BERLA
|
CH-03-004-007-001/36
()
|
3303004000NRG24220320242475659
|
22/03/2024
|
Sankar
|
3303004WL097544
|
Sankar
|
00051
|
MAHB0001746
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
IB24086742830
|
|
Sankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
BERLA
|
CH-03-004-030-001/313
()
|
3303004000NRG24220320242475452
|
22/03/2024
|
LAVKUMAR
|
3303004WL097541
|
LAVKUMAR
|
00093
|
CRGB0008102
|
160
|
160
|
Processed
|
27/03/2024
|
|
IB24086742663
|
|
LAVKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
11
|
BERLA
|
CH-03-004-064-001/100
()
|
3303004000NRG24220320242474887
|
22/03/2024
|
Thanendra
|
3303004WL097524
|
Thanendra
|
00093
|
CRGB0008127
|
1330
|
1330
|
Processed
|
27/03/2024
|
|
IB24086742822
|
|
Thanendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERLA
|
CH-03-004-064-001/103
()
|
3303004000NRG24220320242475135
|
22/03/2024
|
jagat prasad
|
3303004WL097530
|
jagat prasad
|
00093
|
CRGB0008127
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
IB24086742842
|
|
jagat prasad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BERLA
|
CH-03-004-064-001/103
()
|
3303004000NRG24220320242475136
|
22/03/2024
|
SANGEETA BAI
|
3303004WL097530
|
SANGEETA BAI
|
00093
|
CRGB0008127
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
IB24086742844
|
|
SANGEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BERLA
|
CH-03-004-064-001/105
()
|
3303004000NRG24220320242475665
|
22/03/2024
|
revti bai
|
3303004WL097545
|
revti bai
|
00093
|
CRGB0008127
|
1330
|
1330
|
Processed
|
27/03/2024
|
|
IB24086742820
|
|
revti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BERLA
|
CH-03-004-064-001/116
()
|
3303004000NRG24220320242475666
|
22/03/2024
|
karn
|
3303004WL097545
|
karn
|
00093
|
CRGB0008127
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
IB24086742802
|
|
karn
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BERLA
|
CH-03-004-064-001/116
()
|
3303004000NRG24220320242475667
|
22/03/2024
|
TIJAN BAI
|
3303004WL097545
|
TIJAN BAI
|
00093
|
CRGB0008127
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
IB24086742804
|
|
TIJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERLA
|
CH-03-004-064-001/163
()
|
3303004000NRG24220320242475678
|
22/03/2024
|
BHUNESHWARI
|
3303004WL097545
|
BHUNESHWARI
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742646
|
|
BHUNESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BERLA
|
CH-03-004-064-001/163
()
|
3303004000NRG24220320242475677
|
22/03/2024
|
pila ram
|
3303004WL097545
|
pila ram
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742644
|
|
pila ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BERLA
|
CH-03-004-064-001/163
()
|
3303004000NRG24220320242474903
|
22/03/2024
|
pushpa bai
|
3303004WL097524
|
pushpa bai
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742650
|
|
pushpa bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BERLA
|
CH-03-004-064-001/18
()
|
3303004000NRG24220320242475685
|
22/03/2024
|
ISHWARI
|
3303004WL097545
|
ISHWARI
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742636
|
|
ISHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BERLA
|
CH-03-004-064-001/18
()
|
3303004000NRG24220320242475687
|
22/03/2024
|
Kamlesh Yadav
|
3303004WL097545
|
Kamlesh Yadav
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742642
|
|
Kamlesh Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERLA
|
CH-03-004-064-001/182
()
|
3303004000NRG24220320242475060
|
22/03/2024
|
Ahilmati
|
3303004WL097528
|
Ahilmati
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742639
|
|
Ahilmati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BERLA
|
CH-03-004-064-001/185
()
|
3303004000NRG24220320242476263
|
22/03/2024
|
Kanchan bai
|
3303004WL097563
|
Kanchan bai
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742635
|
|
Kanchan bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BERLA
|
CH-03-004-064-001/185
()
|
3303004000NRG24220320242476266
|
22/03/2024
|
Kavita Yadav
|
3303004WL097563
|
Kavita Yadav
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742645
|
|
Kavita Yadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERLA
|
CH-03-004-064-001/191
()
|
3303004000NRG24220320242475688
|
22/03/2024
|
santram
|
3303004WL097545
|
santram
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742651
|
|
santram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BERLA
|
CH-03-004-064-001/199
()
|
3303004000NRG24220320242476271
|
22/03/2024
|
laleeta
|
3303004WL097563
|
laleeta
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742637
|
|
laleeta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BERLA
|
CH-03-004-064-001/225
()
|
3303004000NRG24220320242475072
|
22/03/2024
|
KUVARIYA BAI
|
3303004WL097528
|
KUVARIYA BAI
|
00093
|
CRGB0008127
|
1520
|
1520
|
Processed
|
27/03/2024
|
|
IB24086742824
|
|
KUVARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BERLA
|
CH-03-004-064-001/313
()
|
3303004000NRG24220320242476308
|
22/03/2024
|
Pratima
|
3303004WL097563
|
Pratima
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742643
|
|
Pratima
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-064-001/315
()
|
3303004000NRG24220320242476310
|
22/03/2024
|
rajkumar
|
3303004WL097563
|
rajkumar
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742638
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERLA
|
CH-03-004-064-001/344
()
|
3303004000NRG24220320242475730
|
22/03/2024
|
Anita
|
3303004WL097545
|
Anita
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742640
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BERLA
|
CH-03-004-064-001/51
()
|
3303004000NRG24220320242475749
|
22/03/2024
|
BHAGWANTIN BAI
|
3303004WL097545
|
BHAGWANTIN BAI
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742653
|
|
BHAGWANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-064-001/68
()
|
3303004000NRG24220320242475119
|
22/03/2024
|
bhagvat das
|
3303004WL097528
|
bhagvat das
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742652
|
|
bhagvat das
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-064-001/68
()
|
3303004000NRG24220320242475757
|
22/03/2024
|
KASTURI BAI
|
3303004WL097545
|
KASTURI BAI
|
00093
|
CRGB0008127
|
380
|
380
|
Processed
|
27/03/2024
|
|
IB24086742676
|
|
KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERLA
|
CH-03-004-064-001/89
()
|
3303004000NRG24220320242475126
|
22/03/2024
|
kunti bai
|
3303004WL097528
|
kunti bai
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742641
|
|
kunti bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BERLA
|
CH-03-004-064-001/89
()
|
3303004000NRG24220320242475125
|
22/03/2024
|
ramcharan
|
3303004WL097528
|
ramcharan
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742634
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BERLA
|
CH-03-004-064-001/96
()
|
3303004000NRG24220320242475132
|
22/03/2024
|
rajendra kumar
|
3303004WL097528
|
rajendra kumar
|
00093
|
CRGB0008127
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742633
|
|
rajendra kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45460
|
45460
|
|
|
|
|
|
|
|
|
37
|
BERLA
|
CH-03-004-030-001/10
()
|
3303004000NRG24220320242475343
|
22/03/2024
|
Shiv kumar
|
3303004WL097541
|
Shiv kumar
|
00093
|
CRGB0008136
|
640
|
640
|
Processed
|
27/03/2024
|
|
IB24086742691
|
|
Shiv kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BERLA
|
CH-03-004-030-001/105
()
|
3303004000NRG24220320242475344
|
22/03/2024
|
Bharat
|
3303004WL097541
|
Bharat
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742704
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-030-001/105
()
|
3303004000NRG24220320242475345
|
22/03/2024
|
HULSI BAI
|
3303004WL097541
|
HULSI BAI
|
00093
|
CRGB0008136
|
320
|
320
|
Processed
|
27/03/2024
|
|
IB24086742667
|
|
HULSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-030-001/112
()
|
3303004000NRG24220320242475347
|
22/03/2024
|
Kalendri Bai
|
3303004WL097541
|
Kalendri Bai
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742792
|
|
Kalendri Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-030-001/12
()
|
3303004000NRG24220320242475348
|
22/03/2024
|
HAri ram
|
3303004WL097541
|
HAri ram
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742751
|
|
HAri ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-030-001/122
()
|
3303004000NRG24220320242475350
|
22/03/2024
|
Ramkumar
|
3303004WL097541
|
Ramkumar
|
00093
|
CRGB0008136
|
320
|
320
|
Processed
|
27/03/2024
|
|
IB24086742669
|
|
Ramkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BERLA
|
CH-03-004-030-001/125
()
|
3303004000NRG24220320242475352
|
22/03/2024
|
Aghnu
|
3303004WL097541
|
Aghnu
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742708
|
|
Aghnu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-030-001/125
()
|
3303004000NRG24220320242475353
|
22/03/2024
|
Rekha Bai
|
3303004WL097541
|
Rekha Bai
|
00093
|
CRGB0008136
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086742679
|
|
Rekha Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERLA
|
CH-03-004-030-001/126
()
|
3303004000NRG24220320242475354
|
22/03/2024
|
Kanti bai
|
3303004WL097541
|
Kanti bai
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742786
|
|
Kanti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-030-001/127
()
|
3303004000NRG24220320242475356
|
22/03/2024
|
Revti
|
3303004WL097541
|
Revti
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742788
|
|
Revti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-030-001/127
()
|
3303004000NRG24220320242475355
|
22/03/2024
|
Suresh kumar
|
3303004WL097541
|
Suresh kumar
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742768
|
|
Suresh kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-030-001/131
()
|
3303004000NRG24220320242475358
|
22/03/2024
|
iswar
|
3303004WL097541
|
iswar
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742731
|
|
iswar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-030-001/133
()
|
3303004000NRG24220320242475360
|
22/03/2024
|
Shaymulal
|
3303004WL097541
|
Shaymulal
|
00093
|
CRGB0008136
|
320
|
320
|
Processed
|
27/03/2024
|
|
IB24086742665
|
|
Shaymulal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-030-001/135
()
|
3303004000NRG24220320242475361
|
22/03/2024
|
GUNIT
|
3303004WL097541
|
GUNIT
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742709
|
|
GUNIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-030-001/136
()
|
3303004000NRG24220320242475363
|
22/03/2024
|
DANESWERY
|
3303004WL097541
|
DANESWERY
|
00093
|
CRGB0008136
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086742685
|
|
DANESWERY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-030-001/137
()
|
3303004000NRG24220320242475364
|
22/03/2024
|
GANGOTARI
|
3303004WL097541
|
GANGOTARI
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742794
|
|
GANGOTARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-030-001/137
()
|
3303004000NRG24220320242475365
|
22/03/2024
|
RAMESH
|
3303004WL097541
|
RAMESH
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742727
|
|
RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-030-001/139-A
()
|
3303004000NRG24220320242475366
|
22/03/2024
|
Rajendra Verma
|
3303004WL097541
|
Rajendra Verma
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742718
|
|
Rajendra Verma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
55
|
BERLA
|
CH-03-004-030-001/145-A
()
|
3303004000NRG24220320242475370
|
22/03/2024
|
jitendra
|
3303004WL097541
|
jitendra
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742713
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERLA
|
CH-03-004-030-001/146-A
()
|
3303004000NRG24220320242475373
|
22/03/2024
|
Duleshwari
|
3303004WL097541
|
Duleshwari
|
00093
|
CRGB0008136
|
640
|
640
|
Processed
|
27/03/2024
|
|
IB24086742695
|
|
Duleshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-030-001/146-A
()
|
3303004000NRG24220320242475372
|
22/03/2024
|
Leman
|
3303004WL097541
|
Leman
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742780
|
|
Leman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-030-001/148
()
|
3303004000NRG24220320242475374
|
22/03/2024
|
Ratanlal
|
3303004WL097541
|
Ratanlal
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742750
|
|
Ratanlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-030-001/149
()
|
3303004000NRG24220320242475375
|
22/03/2024
|
Panchbati
|
3303004WL097541
|
Panchbati
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742770
|
|
Panchbati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-030-001/150
()
|
3303004000NRG24220320242475378
|
22/03/2024
|
SANTOSHI
|
3303004WL097541
|
SANTOSHI
|
00093
|
CRGB0008136
|
640
|
640
|
Processed
|
27/03/2024
|
|
IB24086742688
|
|
SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-030-001/150
()
|
3303004000NRG24220320242475377
|
22/03/2024
|
SUNIL
|
3303004WL097541
|
SUNIL
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742723
|
|
SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-030-001/151
()
|
3303004000NRG24220320242475379
|
22/03/2024
|
Hemant
|
3303004WL097541
|
Hemant
|
00093
|
CRGB0008136
|
800
|
800
|
Processed
|
27/03/2024
|
|
IB24086742621
|
|
Hemant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-030-001/154
()
|
3303004000NRG24220320242475384
|
22/03/2024
|
Aarti
|
3303004WL097541
|
Aarti
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742729
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERLA
|
CH-03-004-030-001/154
()
|
3303004000NRG24220320242475383
|
22/03/2024
|
Aktu
|
3303004WL097541
|
Aktu
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742721
|
|
Aktu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERLA
|
CH-03-004-030-001/158-A
()
|
3303004000NRG24220320242475385
|
22/03/2024
|
ROHIT KUMAR
|
3303004WL097541
|
ROHIT KUMAR
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742707
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERLA
|
CH-03-004-030-001/158-A
()
|
3303004000NRG24220320242475386
|
22/03/2024
|
SHASHI
|
3303004WL097541
|
SHASHI
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742715
|
|
SHASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-030-001/159
()
|
3303004000NRG24220320242475387
|
22/03/2024
|
Pun das
|
3303004WL097541
|
Pun das
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742772
|
|
Pun das
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-030-001/162
()
|
3303004000NRG24220320242475391
|
22/03/2024
|
YOGESH
|
3303004WL097541
|
YOGESH
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742740
|
|
YOGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-030-001/164
()
|
3303004000NRG24220320242475394
|
22/03/2024
|
JAGESWARI
|
3303004WL097541
|
JAGESWARI
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742739
|
|
JAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERLA
|
CH-03-004-030-001/164
()
|
3303004000NRG24220320242475393
|
22/03/2024
|
RAMSNEHI
|
3303004WL097541
|
RAMSNEHI
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742726
|
|
RAMSNEHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
71
|
BERLA
|
CH-03-004-030-001/165
()
|
3303004000NRG24220320242475395
|
22/03/2024
|
sarvi
|
3303004WL097541
|
sarvi
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742735
|
|
sarvi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-030-001/166
()
|
3303004000NRG24220320242475396
|
22/03/2024
|
Rakesh
|
3303004WL097541
|
Rakesh
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742736
|
|
Rakesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-030-001/168
()
|
3303004000NRG24220320242475400
|
22/03/2024
|
DEVKI
|
3303004WL097541
|
DEVKI
|
00093
|
CRGB0008136
|
160
|
160
|
Processed
|
27/03/2024
|
|
IB24086742658
|
|
DEVKI
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
BERLA
|
CH-03-004-030-001/168
()
|
3303004000NRG24220320242475399
|
22/03/2024
|
Dharmprkash
|
3303004WL097541
|
Dharmprkash
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742728
|
|
Dharmprkash
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-030-001/17
()
|
3303004000NRG24220320242475401
|
22/03/2024
|
Narendra
|
3303004WL097541
|
Narendra
|
00093
|
CRGB0008136
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086742684
|
|
Narendra
|
BANK OF BARODA(606985)
|
|
76
|
BERLA
|
CH-03-004-030-001/178
()
|
3303004000NRG24220320242475408
|
22/03/2024
|
Vinod
|
3303004WL097541
|
Vinod
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742703
|
|
Vinod
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-030-001/179
()
|
3303004000NRG24220320242475410
|
22/03/2024
|
Pushapa
|
3303004WL097541
|
Pushapa
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742705
|
|
Pushapa
|
BANK OF BARODA(606985)
|
|
78
|
BERLA
|
CH-03-004-030-001/179
()
|
3303004000NRG24220320242475409
|
22/03/2024
|
Roshan
|
3303004WL097541
|
Roshan
|
00093
|
CRGB0008136
|
800
|
800
|
Processed
|
27/03/2024
|
|
IB24086742627
|
|
Roshan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-030-001/18
()
|
3303004000NRG24220320242475412
|
22/03/2024
|
Kunti bai
|
3303004WL097541
|
Kunti bai
|
00093
|
CRGB0008136
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086742687
|
|
Kunti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-030-001/18
()
|
3303004000NRG24220320242475411
|
22/03/2024
|
Rameshar
|
3303004WL097541
|
Rameshar
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742778
|
|
Rameshar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-030-001/186
()
|
3303004000NRG24220320242475413
|
22/03/2024
|
BISNATHA
|
3303004WL097541
|
BISNATHA
|
00093
|
CRGB0008136
|
800
|
800
|
Processed
|
27/03/2024
|
|
IB24086742628
|
|
BISNATHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-030-001/186
()
|
3303004000NRG24220320242475414
|
22/03/2024
|
SAVITRI
|
3303004WL097541
|
SAVITRI
|
00093
|
CRGB0008136
|
320
|
320
|
Processed
|
27/03/2024
|
|
IB24086742668
|
|
SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-030-001/189
()
|
3303004000NRG24220320242475415
|
22/03/2024
|
KIRAN
|
3303004WL097541
|
KIRAN
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742725
|
|
KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-030-001/204
()
|
3303004000NRG24220320242475422
|
22/03/2024
|
Bholaram
|
3303004WL097541
|
Bholaram
|
00093
|
CRGB0008136
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086742678
|
|
Bholaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-030-001/209
()
|
3303004000NRG24220320242475425
|
22/03/2024
|
Nandan
|
3303004WL097541
|
Nandan
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742732
|
|
Nandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERLA
|
CH-03-004-030-001/209
()
|
3303004000NRG24220320242475426
|
22/03/2024
|
Nira
|
3303004WL097541
|
Nira
|
00093
|
CRGB0008136
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086742680
|
|
Nira
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BERLA
|
CH-03-004-030-001/210
()
|
3303004000NRG24220320242475429
|
22/03/2024
|
Kavita
|
3303004WL097541
|
Kavita
|
00093
|
CRGB0008136
|
160
|
160
|
Processed
|
27/03/2024
|
|
IB24086742659
|
|
Kavita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-030-001/214
()
|
3303004000NRG24220320242475431
|
22/03/2024
|
MANOHAR
|
3303004WL097541
|
MANOHAR
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742716
|
|
MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-030-001/214
()
|
3303004000NRG24220320242475432
|
22/03/2024
|
Padma
|
3303004WL097541
|
Padma
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742733
|
|
Padma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-030-001/222
()
|
3303004000NRG24220320242475436
|
22/03/2024
|
Rukhumlal
|
3303004WL097541
|
Rukhumlal
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742738
|
|
Rukhumlal
|
BANK OF BARODA(606985)
|
|
91
|
BERLA
|
CH-03-004-030-001/23
()
|
3303004000NRG24220320242475442
|
22/03/2024
|
Gotarhin bai
|
3303004WL097541
|
Gotarhin bai
|
00093
|
CRGB0008136
|
800
|
800
|
Processed
|
27/03/2024
|
|
IB24086742626
|
|
Gotarhin bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERLA
|
CH-03-004-030-001/23
()
|
3303004000NRG24220320242475441
|
22/03/2024
|
Manohar
|
3303004WL097541
|
Manohar
|
00093
|
CRGB0008136
|
800
|
800
|
Processed
|
27/03/2024
|
|
IB24086742624
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
BERLA
|
CH-03-004-030-001/28
()
|
3303004000NRG24220320242475445
|
22/03/2024
|
Chhnu lal
|
3303004WL097541
|
Chhnu lal
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742764
|
|
Chhnu lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-030-001/28
()
|
3303004000NRG24220320242475446
|
22/03/2024
|
Devkumar
|
3303004WL097541
|
Devkumar
|
00093
|
CRGB0008136
|
640
|
640
|
Processed
|
27/03/2024
|
|
IB24086742693
|
|
Devkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-030-001/3
()
|
3303004000NRG24220320242475448
|
22/03/2024
|
Kanti bai
|
3303004WL097541
|
Kanti bai
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742748
|
|
Kanti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-030-001/321
()
|
3303004000NRG24220320242475453
|
22/03/2024
|
MOHAN
|
3303004WL097541
|
MOHAN
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742711
|
|
MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-030-001/326
()
|
3303004000NRG24220320242475457
|
22/03/2024
|
SANGEET KUMAR
|
3303004WL097541
|
SANGEET KUMAR
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742743
|
|
SANGEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERLA
|
CH-03-004-030-001/327
()
|
3303004000NRG24220320242475458
|
22/03/2024
|
GANGA
|
3303004WL097541
|
GANGA
|
00093
|
CRGB0008136
|
640
|
640
|
Processed
|
27/03/2024
|
|
IB24086742689
|
|
GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BERLA
|
CH-03-004-030-001/327
()
|
3303004000NRG24220320242475459
|
22/03/2024
|
RAMESH
|
3303004WL097541
|
RAMESH
|
00093
|
CRGB0008136
|
640
|
640
|
Processed
|
27/03/2024
|
|
IB24086742690
|
|
RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BERLA
|
CH-03-004-030-001/332
()
|
3303004000NRG24220320242475463
|
22/03/2024
|
BINDESHWARI VERMA
|
3303004WL097541
|
BINDESHWARI VERMA
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742745
|
|
BINDESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-030-001/335
()
|
3303004000NRG24220320242475464
|
22/03/2024
|
RAM SOHAGIL YADAV
|
3303004WL097541
|
RAM SOHAGIL YADAV
|
00093
|
CRGB0008136
|
320
|
320
|
Processed
|
27/03/2024
|
|
IB24086742666
|
|
RAM SOHAGIL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BERLA
|
CH-03-004-030-001/340
()
|
3303004000NRG24220320242475467
|
22/03/2024
|
ANNU
|
3303004WL097541
|
ANNU
|
00093
|
CRGB0008136
|
800
|
800
|
Processed
|
27/03/2024
|
|
IB24086742629
|
|
ANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-030-001/340
()
|
3303004000NRG24220320242475466
|
22/03/2024
|
BALLA RAM
|
3303004WL097541
|
BALLA RAM
|
00093
|
CRGB0008136
|
800
|
800
|
Processed
|
27/03/2024
|
|
IB24086742625
|
|
BALLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERLA
|
CH-03-004-030-001/341
()
|
3303004000NRG24220320242475468
|
22/03/2024
|
DHANSINGH
|
3303004WL097541
|
DHANSINGH
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742712
|
|
DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-030-001/341
()
|
3303004000NRG24220320242475469
|
22/03/2024
|
Risana Bai
|
3303004WL097541
|
Risana Bai
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742717
|
|
Risana Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BERLA
|
CH-03-004-030-001/343
()
|
3303004000NRG24220320242475471
|
22/03/2024
|
Balmukund
|
3303004WL097541
|
Balmukund
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742741
|
|
Balmukund
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-030-001/346
()
|
3303004000NRG24220320242475474
|
22/03/2024
|
KAUSHAL
|
3303004WL097541
|
KAUSHAL
|
00093
|
CRGB0008136
|
800
|
800
|
Processed
|
27/03/2024
|
|
IB24086742631
|
|
KAUSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-030-001/346
()
|
3303004000NRG24220320242475473
|
22/03/2024
|
Urmila
|
3303004WL097541
|
Urmila
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742737
|
|
Urmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BERLA
|
CH-03-004-030-001/347
()
|
3303004000NRG24220320242475475
|
22/03/2024
|
RAMKUMAR
|
3303004WL097541
|
RAMKUMAR
|
00093
|
CRGB0008136
|
160
|
160
|
Processed
|
27/03/2024
|
|
IB24086742661
|
|
RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-030-001/347
()
|
3303004000NRG24220320242475476
|
22/03/2024
|
SUSHILA
|
3303004WL097541
|
SUSHILA
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742719
|
|
SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-030-001/350
()
|
3303004000NRG24220320242475480
|
22/03/2024
|
Indrakuvar
|
3303004WL097541
|
Indrakuvar
|
00093
|
CRGB0008136
|
160
|
160
|
Processed
|
27/03/2024
|
|
IB24086742657
|
|
Indrakuvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-030-001/350
()
|
3303004000NRG24220320242475479
|
22/03/2024
|
NANKUMAR
|
3303004WL097541
|
NANKUMAR
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742714
|
|
NANKUMAR
|
BANK OF BARODA(606985)
|
|
113
|
BERLA
|
CH-03-004-030-001/354
()
|
3303004000NRG24220320242475481
|
22/03/2024
|
ANJANI BAI
|
3303004WL097541
|
ANJANI BAI
|
00093
|
CRGB0008136
|
800
|
800
|
Processed
|
27/03/2024
|
|
IB24086742630
|
|
ANJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-030-001/354
()
|
3303004000NRG24220320242475482
|
22/03/2024
|
POSHAN
|
3303004WL097541
|
POSHAN
|
00093
|
CRGB0008136
|
160
|
160
|
Processed
|
27/03/2024
|
|
IB24086742660
|
|
POSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-030-001/36
()
|
3303004000NRG24220320242475485
|
22/03/2024
|
Govrdhan
|
3303004WL097541
|
Govrdhan
|
00093
|
CRGB0008136
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086742686
|
|
Govrdhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BERLA
|
CH-03-004-030-001/36
()
|
3303004000NRG24220320242475484
|
22/03/2024
|
Siniya bai
|
3303004WL097541
|
Siniya bai
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742720
|
|
Siniya bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BERLA
|
CH-03-004-030-001/367
()
|
3303004000NRG24220320242475491
|
22/03/2024
|
Champa Bai
|
3303004WL097541
|
Champa Bai
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742744
|
|
Champa Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERLA
|
CH-03-004-030-001/37
()
|
3303004000NRG24220320242475494
|
22/03/2024
|
BASANTI BAI
|
3303004WL097541
|
BASANTI BAI
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742724
|
|
BASANTI BAI
|
BANK OF BARODA(606985)
|
|
119
|
BERLA
|
CH-03-004-030-001/37
()
|
3303004000NRG24220320242475493
|
22/03/2024
|
santosh
|
3303004WL097541
|
santosh
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742710
|
|
santosh
|
BANK OF BARODA(606985)
|
|
120
|
BERLA
|
CH-03-004-030-001/4
()
|
3303004000NRG24220320242475501
|
22/03/2024
|
Ramesh
|
3303004WL097541
|
Ramesh
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742749
|
|
Ramesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BERLA
|
CH-03-004-030-001/4
()
|
3303004000NRG24220320242475502
|
22/03/2024
|
Rukhamani
|
3303004WL097541
|
Rukhamani
|
00093
|
CRGB0008136
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086742683
|
|
Rukhamani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-030-001/42
()
|
3303004000NRG24220320242475504
|
22/03/2024
|
ANITA BAI
|
3303004WL097541
|
ANITA BAI
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742702
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
123
|
BERLA
|
CH-03-004-030-001/43
()
|
3303004000NRG24220320242475505
|
22/03/2024
|
Nrtandkumar
|
3303004WL097541
|
Nrtandkumar
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742774
|
|
Nrtandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BERLA
|
CH-03-004-030-001/49
()
|
3303004000NRG24220320242475510
|
22/03/2024
|
KHILAWAN
|
3303004WL097541
|
KHILAWAN
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742706
|
|
KHILAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-030-001/49
()
|
3303004000NRG24220320242475511
|
22/03/2024
|
Tara bai
|
3303004WL097541
|
Tara bai
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742766
|
|
Tara bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-030-001/5
()
|
3303004000NRG24220320242475512
|
22/03/2024
|
Omprakash
|
3303004WL097541
|
Omprakash
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742752
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
127
|
BERLA
|
CH-03-004-030-001/5
()
|
3303004000NRG24220320242475513
|
22/03/2024
|
Yamuna bai
|
3303004WL097541
|
Yamuna bai
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742753
|
|
Yamuna bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-030-001/53
()
|
3303004000NRG24220320242475514
|
22/03/2024
|
Ram khilavn
|
3303004WL097541
|
Ram khilavn
|
00093
|
CRGB0008136
|
640
|
640
|
Processed
|
27/03/2024
|
|
IB24086742694
|
|
Ram khilavn
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BERLA
|
CH-03-004-030-001/57
()
|
3303004000NRG24220320242475517
|
22/03/2024
|
Umabai
|
3303004WL097541
|
Umabai
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742782
|
|
Umabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-030-001/58
()
|
3303004000NRG24220320242475518
|
22/03/2024
|
Hulas ram
|
3303004WL097541
|
Hulas ram
|
00093
|
CRGB0008136
|
640
|
640
|
Processed
|
27/03/2024
|
|
IB24086742697
|
|
Hulas ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-030-001/58
()
|
3303004000NRG24220320242475519
|
22/03/2024
|
Nira bai
|
3303004WL097541
|
Nira bai
|
00093
|
CRGB0008136
|
640
|
640
|
Processed
|
27/03/2024
|
|
IB24086742696
|
|
Nira bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BERLA
|
CH-03-004-030-001/6
()
|
3303004000NRG24220320242475520
|
22/03/2024
|
Sri ram
|
3303004WL097541
|
Sri ram
|
00093
|
CRGB0008136
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086742682
|
|
Sri ram
|
STATE BANK OF INDIA(508548)
|
|
133
|
BERLA
|
CH-03-004-030-001/62
()
|
3303004000NRG24220320242475523
|
22/03/2024
|
Ramadhar
|
3303004WL097541
|
Ramadhar
|
00093
|
CRGB0008136
|
800
|
800
|
Processed
|
27/03/2024
|
|
IB24086742623
|
|
Ramadhar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BERLA
|
CH-03-004-030-001/62
()
|
3303004000NRG24220320242475524
|
22/03/2024
|
SAROJ
|
3303004WL097541
|
SAROJ
|
00093
|
CRGB0008136
|
800
|
800
|
Processed
|
27/03/2024
|
|
IB24086742622
|
|
SAROJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-030-001/63
()
|
3303004000NRG24220320242475525
|
22/03/2024
|
MANOJ KUMAR
|
3303004WL097541
|
MANOJ KUMAR
|
00093
|
CRGB0008136
|
320
|
320
|
Processed
|
27/03/2024
|
|
IB24086742674
|
|
MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BERLA
|
CH-03-004-030-001/64
()
|
3303004000NRG24220320242475526
|
22/03/2024
|
Dihwar
|
3303004WL097541
|
Dihwar
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742730
|
|
Dihwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BERLA
|
CH-03-004-030-001/65
()
|
3303004000NRG24220320242475528
|
22/03/2024
|
Manbhouti
|
3303004WL097541
|
Manbhouti
|
00093
|
CRGB0008136
|
320
|
320
|
Processed
|
27/03/2024
|
|
IB24086742672
|
|
Manbhouti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BERLA
|
CH-03-004-030-001/65
()
|
3303004000NRG24220320242475527
|
22/03/2024
|
Prelala
|
3303004WL097541
|
Prelala
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742776
|
|
Prelala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BERLA
|
CH-03-004-030-001/67
()
|
3303004000NRG24220320242475529
|
22/03/2024
|
heera lal
|
3303004WL097541
|
heera lal
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742722
|
|
heera lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BERLA
|
CH-03-004-030-001/67
()
|
3303004000NRG24220320242475530
|
22/03/2024
|
LATA
|
3303004WL097541
|
LATA
|
00093
|
CRGB0008136
|
320
|
320
|
Processed
|
27/03/2024
|
|
IB24086742675
|
|
LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BERLA
|
CH-03-004-030-001/72
()
|
3303004000NRG24220320242475533
|
22/03/2024
|
Dau ram
|
3303004WL097541
|
Dau ram
|
00093
|
CRGB0008136
|
320
|
320
|
Processed
|
27/03/2024
|
|
IB24086742673
|
|
Dau ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-030-001/8
()
|
3303004000NRG24220320242475537
|
22/03/2024
|
DASHODA BAI
|
3303004WL097541
|
DASHODA BAI
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742762
|
|
DASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BERLA
|
CH-03-004-030-001/82
()
|
3303004000NRG24220320242475539
|
22/03/2024
|
SANJAY
|
3303004WL097541
|
SANJAY
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742742
|
|
SANJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BERLA
|
CH-03-004-030-001/86
()
|
3303004000NRG24220320242475542
|
22/03/2024
|
Kulvantin
|
3303004WL097541
|
Kulvantin
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742784
|
|
Kulvantin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-030-001/86
()
|
3303004000NRG24220320242475541
|
22/03/2024
|
Rikhiram
|
3303004WL097541
|
Rikhiram
|
00093
|
CRGB0008136
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742790
|
|
Rikhiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85920
|
85920
|
|
|
|
|
|
|
|
|
146
|
BERLA
|
CH-03-004-074-001/112
()
|
3303004000NRG24220320242473494
|
22/03/2024
|
AHILMATI
|
3303004WL097493
|
AHILMATI
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086742806
|
|
AHILMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BERLA
|
CH-03-004-074-001/223
()
|
3303004000NRG24220320242473510
|
22/03/2024
|
Kuleshwar
|
3303004WL097493
|
Kuleshwar
|
00093
|
CRGB0008156
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
IB24086742840
|
|
Kuleshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BERLA
|
CH-03-004-074-001/47
()
|
3303004000NRG24220320242473522
|
22/03/2024
|
rajani
|
3303004WL097493
|
rajani
|
00093
|
CRGB0008156
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24086742698
|
|
rajani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
149
|
BERLA
|
CH-03-004-074-001/204
()
|
3303004000NRG24220320242473507
|
22/03/2024
|
Manoj Nishad
|
3303004WL097493
|
Manoj Nishad
|
00176
|
IDIB000R029
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24086742677
|
|
Manoj Nishad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
150
|
BERLA
|
CH-03-004-064-001/225
()
|
3303004000NRG24220320242475071
|
22/03/2024
|
kusal
|
3303004WL097528
|
kusal
|
00415
|
SBIN0011739
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742649
|
|
kusal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
151
|
BERLA
|
CH-03-004-019-002/77-A
()
|
3303004000NRG24220320242473546
|
22/03/2024
|
NIRAJ
|
3303004WL097496
|
NIRAJ
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086742800
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
152
|
BERLA
|
CH-03-004-030-001/135
()
|
3303004000NRG24220320242475362
|
22/03/2024
|
PRITI
|
3303004WL097541
|
PRITI
|
00415
|
SBIN0015773
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742747
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BERLA
|
CH-03-004-030-001/145-A
()
|
3303004000NRG24220320242475371
|
22/03/2024
|
PARWATI NETAM
|
3303004WL097541
|
PARWATI NETAM
|
00415
|
SBIN0015773
|
800
|
800
|
Processed
|
27/03/2024
|
|
IB24086742632
|
|
PARWATI NETAM
|
BANDHAN BANK LIMITED(508753)
|
|
154
|
BERLA
|
CH-03-004-030-001/161
()
|
3303004000NRG24220320242475390
|
22/03/2024
|
Chandrashekhar
|
3303004WL097541
|
Chandrashekhar
|
00415
|
SBIN0015773
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742758
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BERLA
|
CH-03-004-030-001/162
()
|
3303004000NRG24220320242475392
|
22/03/2024
|
Laxmi Thakur
|
3303004WL097541
|
Laxmi Thakur
|
00415
|
SBIN0015773
|
320
|
320
|
Processed
|
27/03/2024
|
|
IB24086742671
|
|
Laxmi Thakur
|
STATE BANK OF INDIA(508548)
|
|
156
|
BERLA
|
CH-03-004-030-001/166
()
|
3303004000NRG24220320242475397
|
22/03/2024
|
Jaleswari
|
3303004WL097541
|
Jaleswari
|
00415
|
SBIN0015773
|
640
|
640
|
Processed
|
27/03/2024
|
|
IB24086742692
|
|
Jaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BERLA
|
CH-03-004-030-001/167
()
|
3303004000NRG24220320242475398
|
22/03/2024
|
Rajkumar
|
3303004WL097541
|
Rajkumar
|
00415
|
SBIN0015773
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742746
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
BERLA
|
CH-03-004-030-001/189
()
|
3303004000NRG24220320242475416
|
22/03/2024
|
Sanjay Verma
|
3303004WL097541
|
Sanjay Verma
|
00415
|
SBIN0015773
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742760
|
|
Sanjay Verma
|
STATE BANK OF INDIA(508548)
|
|
159
|
BERLA
|
CH-03-004-030-001/193
()
|
3303004000NRG24220320242475419
|
22/03/2024
|
KHILESHWARI
|
3303004WL097541
|
KHILESHWARI
|
00415
|
SBIN0015773
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742755
|
|
KHILESHWARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BERLA
|
CH-03-004-030-001/323
()
|
3303004000NRG24220320242475456
|
22/03/2024
|
Swati
|
3303004WL097541
|
Swati
|
00415
|
SBIN0015773
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742756
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
161
|
BERLA
|
CH-03-004-030-001/361
()
|
3303004000NRG24220320242475486
|
22/03/2024
|
Maina Verma
|
3303004WL097541
|
Maina Verma
|
00415
|
SBIN0015773
|
960
|
960
|
Processed
|
27/03/2024
|
|
IB24086742754
|
|
Maina Verma
|
STATE BANK OF INDIA(508548)
|
|
162
|
BERLA
|
CH-03-004-030-001/363
()
|
3303004000NRG24220320242475488
|
22/03/2024
|
NARSH KUMAR
|
3303004WL097541
|
NARSH KUMAR
|
00415
|
SBIN0015773
|
320
|
320
|
Processed
|
27/03/2024
|
|
IB24086742670
|
|
NARSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BERLA
|
CH-03-004-064-001/100
()
|
3303004000NRG24220320242474886
|
22/03/2024
|
Ishawari bai
|
3303004WL097524
|
Ishawari bai
|
00415
|
SBIN0015773
|
1710
|
1710
|
Processed
|
27/03/2024
|
|
IB24086742832
|
|
Ishawari bai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BERLA
|
CH-03-004-064-001/20
()
|
3303004000NRG24220320242475064
|
22/03/2024
|
RADHIKA
|
3303004WL097528
|
RADHIKA
|
00415
|
SBIN0015773
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742655
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BERLA
|
CH-03-004-064-001/315
()
|
3303004000NRG24220320242476311
|
22/03/2024
|
Ajay Kumar
|
3303004WL097563
|
Ajay Kumar
|
00415
|
SBIN0015773
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742656
|
|
Ajay Kumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
BERLA
|
CH-03-004-064-001/68
()
|
3303004000NRG24220320242475758
|
22/03/2024
|
Sagar
|
3303004WL097545
|
Sagar
|
00415
|
SBIN0015773
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742654
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BERLA
|
CH-03-004-064-001/87
()
|
3303004000NRG24220320242475185
|
22/03/2024
|
Karan Ravat
|
3303004WL097533
|
Karan Ravat
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
IB24086742846
|
|
Karan Ravat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19525
|
19525
|
|
|
|
|
|
|
|
|
168
|
BERLA
|
CH-03-004-007-001/266
()
|
3303004000NRG24220320242475645
|
22/03/2024
|
Aaditya Shivare
|
3303004WL097544
|
Aaditya Shivare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086742796
|
|
Aaditya Shivare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BERLA
|
CH-03-004-007-001/390
()
|
3303004000NRG24220320242475663
|
22/03/2024
|
Usha Bai
|
3303004WL097544
|
Usha Bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
IB24086742836
|
|
Usha Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BERLA
|
CH-03-004-007-001/391
()
|
3303004000NRG24220320242475664
|
22/03/2024
|
Yogendra Kumar
|
3303004WL097544
|
Yogendra Kumar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
IB24086742834
|
|
Yogendra Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BERLA
|
CH-03-004-030-001/368
()
|
3303004000NRG24220320242475492
|
22/03/2024
|
CHATURSING
|
3303004WL097541
|
CHATURSING
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
27/03/2024
|
|
IB24086742662
|
|
CHATURSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BERLA
|
CH-03-004-064-001/18
()
|
3303004000NRG24220320242475686
|
22/03/2024
|
SEETA
|
3303004WL097545
|
SEETA
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742648
|
|
SEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BERLA
|
CH-03-004-064-001/182
()
|
3303004000NRG24220320242475058
|
22/03/2024
|
KESHAR
|
3303004WL097528
|
KESHAR
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
27/03/2024
|
|
IB24086742647
|
|
KESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BERLA
|
CH-03-004-074-001/162
()
|
3303004000NRG24220320242473499
|
22/03/2024
|
KHUBI RAM
|
3303004WL097493
|
KHUBI RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086742812
|
|
KHUBI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
175
|
BERLA
|
CH-03-004-074-001/162
()
|
3303004000NRG24220320242473500
|
22/03/2024
|
SEVTI
|
3303004WL097493
|
SEVTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086742814
|
|
SEVTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
176
|
BERLA
|
CH-03-004-074-001/218
()
|
3303004000NRG24220320242473508
|
22/03/2024
|
ROHIT KUMAR
|
3303004WL097493
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24086742701
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BERLA
|
CH-03-004-074-001/223
()
|
3303004000NRG24220320242473511
|
22/03/2024
|
Anita Bai
|
3303004WL097493
|
Anita Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
IB24086742664
|
|
Anita Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BERLA
|
CH-03-004-074-001/227
()
|
3303004000NRG24220320242473516
|
22/03/2024
|
Radhika Yadav
|
3303004WL097493
|
Radhika Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086742816
|
|
Radhika Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BERLA
|
CH-03-004-074-001/227
()
|
3303004000NRG24220320242473515
|
22/03/2024
|
Rohit Yadav
|
3303004WL097493
|
Rohit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086742818
|
|
Rohit Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BERLA
|
CH-03-004-074-001/47
()
|
3303004000NRG24220320242473521
|
22/03/2024
|
bharat
|
3303004WL097493
|
bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
IB24086742798
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BERLA
|
CH-03-004-074-001/85
()
|
3303004000NRG24220320242473527
|
22/03/2024
|
tulsa
|
3303004WL097493
|
tulsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086742810
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17441
|
17441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185327
|
185327
|
|
|
|
|
|
|
|