|
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-03-004-052-001/176
()
|
3303004000NRG24230120241814913
|
24/01/2024
|
AMAR BAI
|
3303004WL076140
|
AMAR BAI
|
00045
|
BARB0DBBERL
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140986157
|
|
AMAR BAI BAGHEL W O
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-054-001/199
()
|
3303004000NRG24230120241813872
|
24/01/2024
|
Shailendri Khubwani
|
3303004WL076097
|
Shailendri Khubwani
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986218
|
|
SHAILENDRI KHUBWANI
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-054-001/209
()
|
3303004000NRG24230120241813875
|
24/01/2024
|
Sevaram
|
3303004WL076097
|
Sevaram
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986219
|
|
SEVA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERLA
|
CH-03-004-054-001/429
()
|
3303004000NRG24230120241813911
|
24/01/2024
|
dayalu
|
3303004WL076097
|
dayalu
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986156
|
|
DAYALU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERLA
|
CH-03-004-054-001/468
()
|
3303004000NRG24230120241813918
|
24/01/2024
|
LEELA BAI
|
3303004WL076097
|
LEELA BAI
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986158
|
|
PRAGATI MAHILA S H G SANKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-054-001/609
()
|
3303004000NRG24230120241813939
|
24/01/2024
|
DILIP KUMAR
|
3303004WL076097
|
DILIP KUMAR
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986220
|
|
DILIP KUMAR SHARMA S
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-054-001/619
()
|
3303004000NRG24230120241813944
|
24/01/2024
|
JAMINI
|
3303004WL076097
|
JAMINI
|
00045
|
BARB0DBBERL
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986217
|
|
MRS JAAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
BERLA
|
CH-03-004-044-001/450
()
|
3303004000NRG24240120241820086
|
24/01/2024
|
KEJIYA
|
3303004WL076380
|
KEJIYA
|
00093
|
CRGB0008102
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986206
|
|
Mrs. KEJIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
BERLA
|
CH-03-004-052-001/176
()
|
3303004000NRG24230120241814912
|
24/01/2024
|
CHANDRAKANT
|
3303004WL076140
|
CHANDRAKANT
|
00093
|
CRGB0008127
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986205
|
|
Mr. CHANDRAKANT BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BERLA
|
CH-03-004-052-001/269
()
|
3303004000NRG24230120241814936
|
24/01/2024
|
Mamta Baghel
|
3303004WL076140
|
Mamta Baghel
|
00093
|
CRGB0008127
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140986224
|
|
Mrs. MAMTA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BERLA
|
CH-03-004-052-001/349
()
|
3303004000NRG24230120241814946
|
24/01/2024
|
KHEDURAM
|
3303004WL076140
|
KHEDURAM
|
00093
|
CRGB0008127
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986086
|
|
Mr. KHADU RAM SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BERLA
|
CH-03-004-052-002/179
()
|
3303004000NRG24230120241814958
|
24/01/2024
|
UTTRA BAI
|
3303004WL076140
|
UTTRA BAI
|
00093
|
CRGB0008127
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986154
|
|
JUGRI BANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERLA
|
CH-03-004-066-001/14-A
()
|
3303004000NRG24240120241820089
|
24/01/2024
|
MOHIT
|
3303004WL076381
|
MOHIT
|
00093
|
CRGB0008127
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986160
|
|
Mr. MOHIT KUMAR PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BERLA
|
CH-03-004-066-001/15-A
()
|
3303004000NRG24240120241820090
|
24/01/2024
|
RANI BAI
|
3303004WL076381
|
RANI BAI
|
00093
|
CRGB0008127
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986072
|
|
Mr. SANTOSH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BERLA
|
CH-03-004-066-001/15-A
()
|
3303004000NRG24240120241820091
|
24/01/2024
|
RESHAMI
|
3303004WL076381
|
RESHAMI
|
00093
|
CRGB0008127
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986094
|
|
Miss. RESHMI D/O SANTOSH PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BERLA
|
CH-03-004-066-001/3-A
()
|
3303004000NRG24240120241820093
|
24/01/2024
|
BASANT KUMAR
|
3303004WL076381
|
BASANT KUMAR
|
00093
|
CRGB0008127
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986152
|
|
Mr. BASANT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BERLA
|
CH-03-004-066-001/3-A
()
|
3303004000NRG24240120241820094
|
24/01/2024
|
KALINDRI
|
3303004WL076381
|
KALINDRI
|
00093
|
CRGB0008127
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986186
|
|
Mrs. KALINDRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BERLA
|
CH-03-004-066-001/50-A
()
|
3303004000NRG24240120241820095
|
24/01/2024
|
chandrika bai
|
3303004WL076381
|
chandrika bai
|
00093
|
CRGB0008127
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140986080
|
|
Mrs. CHANDRIKA BAI CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BERLA
|
CH-03-004-066-001/8-A
()
|
3303004000NRG24240120241820096
|
24/01/2024
|
Kamala
|
3303004WL076381
|
Kamala
|
00093
|
CRGB0008127
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986203
|
|
Mrs. KAMLA BAI DHEEWAR W/O PARETU RAM D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18836
|
18836
|
|
|
|
|
|
|
|
|
20
|
BERLA
|
CH-03-004-054-001/103
()
|
3303004000NRG24230120241813860
|
24/01/2024
|
Deepak
|
3303004WL076097
|
Deepak
|
00093
|
CRGB0008163
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140986073
|
|
Mr. DIPAK S/O KAPIL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BERLA
|
CH-03-004-054-001/12
()
|
3303004000NRG24230120241813862
|
24/01/2024
|
PURNIMA
|
3303004WL076097
|
PURNIMA
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986098
|
|
PURNIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERLA
|
CH-03-004-054-001/120
()
|
3303004000NRG24230120241813863
|
24/01/2024
|
Gori
|
3303004WL076097
|
Gori
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986102
|
|
GAURI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BERLA
|
CH-03-004-054-001/120
()
|
3303004000NRG24230120241813864
|
24/01/2024
|
Pusu
|
3303004WL076097
|
Pusu
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986096
|
|
PUSAU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERLA
|
CH-03-004-054-001/123
()
|
3303004000NRG24230120241813865
|
24/01/2024
|
Chandrika
|
3303004WL076097
|
Chandrika
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986193
|
|
Mr. ANAND KUMAR & CHINDRIKA BAI ANAND K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BERLA
|
CH-03-004-054-001/175
()
|
3303004000NRG24230120241813867
|
24/01/2024
|
Premsingh
|
3303004WL076097
|
Premsingh
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986105
|
|
Mr. PREMSINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BERLA
|
CH-03-004-054-001/175
()
|
3303004000NRG24230120241813866
|
24/01/2024
|
Sarita
|
3303004WL076097
|
Sarita
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986191
|
|
Mrs. SARITA W/O PREM SINGH SAHU MOB/9
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BERLA
|
CH-03-004-054-001/181
()
|
3303004000NRG24230120241813868
|
24/01/2024
|
MUNNI
|
3303004WL076097
|
MUNNI
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986116
|
|
Mrs. MUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BERLA
|
CH-03-004-054-001/186
()
|
3303004000NRG24230120241813869
|
24/01/2024
|
UTTARA
|
3303004WL076097
|
UTTARA
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986221
|
|
UTTARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERLA
|
CH-03-004-054-001/195
()
|
3303004000NRG24230120241813870
|
24/01/2024
|
Sarswati
|
3303004WL076097
|
Sarswati
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986113
|
|
Mrs. SARASWATI BAI W/O DAYA RAM NIRMALK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BERLA
|
CH-03-004-054-001/199
()
|
3303004000NRG24230120241813871
|
24/01/2024
|
Prakashchand
|
3303004WL076097
|
Prakashchand
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986118
|
|
Mr. PRAKASH CHAND S/O UDHO DAS KHUBWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-054-001/200
()
|
3303004000NRG24230120241813873
|
24/01/2024
|
Khubabai
|
3303004WL076097
|
Khubabai
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986190
|
|
Mrs. KHUBA BAI W/O HIRAMAN MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-054-001/208
()
|
3303004000NRG24230120241813874
|
24/01/2024
|
Sukan
|
3303004WL076097
|
Sukan
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986114
|
|
Mrs. SHAKUN BAI W/O NANDU DAS CHATURVED
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-054-001/213
()
|
3303004000NRG24230120241813877
|
24/01/2024
|
anjordas
|
3303004WL076097
|
anjordas
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986131
|
|
Mr. ANJOR DAS PATILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BERLA
|
CH-03-004-054-001/213
()
|
3303004000NRG24230120241813876
|
24/01/2024
|
KUMARI
|
3303004WL076097
|
KUMARI
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986189
|
|
Mrs. KUMARI BAI W/O ANJOR DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-054-001/215
()
|
3303004000NRG24230120241813878
|
24/01/2024
|
koushiliya
|
3303004WL076097
|
koushiliya
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986199
|
|
KAUSHILYA BAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BERLA
|
CH-03-004-054-001/219
()
|
3303004000NRG24230120241813879
|
24/01/2024
|
Bisal
|
3303004WL076097
|
Bisal
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986064
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BERLA
|
CH-03-004-054-001/239
()
|
3303004000NRG24230120241813881
|
24/01/2024
|
Nirmla
|
3303004WL076097
|
Nirmla
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986071
|
|
Mr. KHILAVAN SAHU S/O KAPIL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BERLA
|
CH-03-004-054-001/24
()
|
3303004000NRG24230120241813884
|
24/01/2024
|
Dhaneswari
|
3303004WL076097
|
Dhaneswari
|
00093
|
CRGB0008163
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140986185
|
|
Mrs. DHANESHWRI W/O DEVAPRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-054-001/24
()
|
3303004000NRG24230120241813882
|
24/01/2024
|
Revaram
|
3303004WL076097
|
Revaram
|
00093
|
CRGB0008163
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140986149
|
|
REVA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERLA
|
CH-03-004-054-001/24
()
|
3303004000NRG24230120241813883
|
24/01/2024
|
Visakha
|
3303004WL076097
|
Visakha
|
00093
|
CRGB0008163
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140986132
|
|
VISAKHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERLA
|
CH-03-004-054-001/25
()
|
3303004000NRG24230120241813885
|
24/01/2024
|
BHAGELA RAM
|
3303004WL076097
|
BHAGELA RAM
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986126
|
|
BHAGELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERLA
|
CH-03-004-054-001/253
()
|
3303004000NRG24230120241813886
|
24/01/2024
|
sumitra
|
3303004WL076097
|
sumitra
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986125
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERLA
|
CH-03-004-054-001/268
()
|
3303004000NRG24230120241813887
|
24/01/2024
|
Visharm
|
3303004WL076097
|
Visharm
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986122
|
|
Mr. VISHRAM S/O NANKOO SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-054-001/280
()
|
3303004000NRG24230120241813888
|
24/01/2024
|
Chanpalal
|
3303004WL076097
|
Chanpalal
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986194
|
|
Mr. CHAMPALAL DESHLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-054-001/281
()
|
3303004000NRG24230120241813889
|
24/01/2024
|
Rakesh kumar
|
3303004WL076097
|
Rakesh kumar
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986067
|
|
RAKESH KUMAR CHATURVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BERLA
|
CH-03-004-054-001/30
()
|
3303004000NRG24230120241813890
|
24/01/2024
|
Punnibai
|
3303004WL076097
|
Punnibai
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986197
|
|
Mrs. PUNNI BAI W/O KRISHNA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-054-001/300
()
|
3303004000NRG24230120241813892
|
24/01/2024
|
Jagatu
|
3303004WL076097
|
Jagatu
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986100
|
|
JAGTURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERLA
|
CH-03-004-054-001/300
()
|
3303004000NRG24230120241813891
|
24/01/2024
|
Rahian
|
3303004WL076097
|
Rahian
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986075
|
|
RARHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BERLA
|
CH-03-004-054-001/307
()
|
3303004000NRG24230120241813893
|
24/01/2024
|
Durpati
|
3303004WL076097
|
Durpati
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986164
|
|
Mrs. DURPATI WO PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-054-001/314
()
|
3303004000NRG24230120241813895
|
24/01/2024
|
CHANDU RAM
|
3303004WL076097
|
CHANDU RAM
|
00093
|
CRGB0008163
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986183
|
|
Mr. CHANDULAL S/O TETKU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-054-001/314
()
|
3303004000NRG24230120241813896
|
24/01/2024
|
Sohdra
|
3303004WL076097
|
Sohdra
|
00093
|
CRGB0008163
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986101
|
|
SOHADRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BERLA
|
CH-03-004-054-001/325
()
|
3303004000NRG24230120241813897
|
24/01/2024
|
Shiv
|
3303004WL076097
|
Shiv
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986092
|
|
SHIVPRASAD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BERLA
|
CH-03-004-054-001/35
()
|
3303004000NRG24230120241813898
|
24/01/2024
|
krishna
|
3303004WL076097
|
krishna
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986196
|
|
KRISHN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERLA
|
CH-03-004-054-001/382
()
|
3303004000NRG24230120241813899
|
24/01/2024
|
Sholbai
|
3303004WL076097
|
Sholbai
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986120
|
|
Mrs. SHAIL BAI W/O BALRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-054-001/39
()
|
3303004000NRG24230120241813900
|
24/01/2024
|
Rajkumari
|
3303004WL076097
|
Rajkumari
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986198
|
|
RAJKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BERLA
|
CH-03-004-054-001/408
()
|
3303004000NRG24230120241813901
|
24/01/2024
|
Laxmi
|
3303004WL076097
|
Laxmi
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986134
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-054-001/411
()
|
3303004000NRG24230120241813902
|
24/01/2024
|
panchvati
|
3303004WL076097
|
panchvati
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986119
|
|
PANCHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BERLA
|
CH-03-004-054-001/412
()
|
3303004000NRG24230120241813903
|
24/01/2024
|
Kanhiya
|
3303004WL076097
|
Kanhiya
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986133
|
|
Mr. KANHAIYA S/O KHEDU RAM VISHVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-054-001/412
()
|
3303004000NRG24230120241813904
|
24/01/2024
|
pranneeya
|
3303004WL076097
|
pranneeya
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986066
|
|
Mrs. PARAGA BAI W/O KANHAYA VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-054-001/415
()
|
3303004000NRG24230120241813905
|
24/01/2024
|
champa bai
|
3303004WL076097
|
champa bai
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986176
|
|
Mrs. CHAMPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-054-001/418
()
|
3303004000NRG24230120241813907
|
24/01/2024
|
basanti
|
3303004WL076097
|
basanti
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986068
|
|
Mrs. BASANTI BAI W/O MANGALU RAM JOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-054-001/424
()
|
3303004000NRG24230120241813908
|
24/01/2024
|
kuleshwar
|
3303004WL076097
|
kuleshwar
|
00093
|
CRGB0008163
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140986109
|
|
Mr. KULESHWAR S/O DEEPAK SAHU9754277130
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-054-001/425
()
|
3303004000NRG24230120241813910
|
24/01/2024
|
budhvantin
|
3303004WL076097
|
budhvantin
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986177
|
|
Mrs. BUDHVANTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BERLA
|
CH-03-004-054-001/425
()
|
3303004000NRG24230120241813909
|
24/01/2024
|
komal
|
3303004WL076097
|
komal
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986130
|
|
KOMAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERLA
|
CH-03-004-054-001/429
()
|
3303004000NRG24230120241813912
|
24/01/2024
|
rampyari
|
3303004WL076097
|
rampyari
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986187
|
|
Mrs. RAMPAYARI BAI W/O DAYALU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-054-001/434
()
|
3303004000NRG24230120241813914
|
24/01/2024
|
anusuiya
|
3303004WL076097
|
anusuiya
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986091
|
|
Mrs. ANUSUIYA BAI W/O RAMESWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-054-001/434
()
|
3303004000NRG24230120241813913
|
24/01/2024
|
RAMESHWAR
|
3303004WL076097
|
RAMESHWAR
|
00093
|
CRGB0008163
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140986163
|
|
Mr. RAMESHWAR S/O DHANAU RAM SAHU774597
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-054-001/435
()
|
3303004000NRG24230120241813916
|
24/01/2024
|
RADHA
|
3303004WL076097
|
RADHA
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986103
|
|
Mrs. SUDHA W/O SHIVKUMAR SAHU8965062453
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-054-001/435
()
|
3303004000NRG24230120241813915
|
24/01/2024
|
SHIV
|
3303004WL076097
|
SHIV
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986204
|
|
Mr. SHIVKUMAR S/O ALEN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-054-001/443
()
|
3303004000NRG24230120241813917
|
24/01/2024
|
Shikumari
|
3303004WL076097
|
Shikumari
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986222
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-054-001/48
()
|
3303004000NRG24230120241813919
|
24/01/2024
|
Kalabai
|
3303004WL076097
|
Kalabai
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986175
|
|
Mrs. KALA BAI W/O ALAKHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-054-001/481
()
|
3303004000NRG24230120241813920
|
24/01/2024
|
SARSWATI
|
3303004WL076097
|
SARSWATI
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986195
|
|
Mrs. SARASWATI KHUBWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-054-001/485
()
|
3303004000NRG24230120241813921
|
24/01/2024
|
POONAM
|
3303004WL076097
|
POONAM
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986117
|
|
Mrs. PUNAM SAHU W/O EMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-054-001/487
()
|
3303004000NRG24230120241813922
|
24/01/2024
|
PRAMILA BAI
|
3303004WL076097
|
PRAMILA BAI
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986135
|
|
Mrs. PRAMILA W/O ROHIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-054-001/499
()
|
3303004000NRG24230120241813923
|
24/01/2024
|
Hemchand
|
3303004WL076097
|
Hemchand
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986070
|
|
HEM CHAND SAHU & KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BERLA
|
CH-03-004-054-001/499
()
|
3303004000NRG24230120241813924
|
24/01/2024
|
Kumari bai
|
3303004WL076097
|
Kumari bai
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986162
|
|
Mrs. KUMARI W/O HEMCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-054-001/51
()
|
3303004000NRG24230120241813926
|
24/01/2024
|
Dukalhin
|
3303004WL076097
|
Dukalhin
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986192
|
|
DUKALHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERLA
|
CH-03-004-054-001/51
()
|
3303004000NRG24230120241813925
|
24/01/2024
|
KHEDURAM
|
3303004WL076097
|
KHEDURAM
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986128
|
|
KHEDU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BERLA
|
CH-03-004-054-001/514
()
|
3303004000NRG24230120241813927
|
24/01/2024
|
RADHESYAM
|
3303004WL076097
|
RADHESYAM
|
00093
|
CRGB0008163
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986107
|
|
Mr. RADHESHYAM S/O NARAYAN SAHU 9165678
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-054-001/514
()
|
3303004000NRG24230120241813928
|
24/01/2024
|
SANTI BAI
|
3303004WL076097
|
SANTI BAI
|
00093
|
CRGB0008163
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986106
|
|
Mrs. SHANTI BAI W/O RADHESHYAM SAHU9165
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-054-001/532
()
|
3303004000NRG24230120241813929
|
24/01/2024
|
LAXMI BAI
|
3303004WL076097
|
LAXMI BAI
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986095
|
|
Mrs. LAXAMI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-054-001/54
()
|
3303004000NRG24230120241813930
|
24/01/2024
|
Geeta
|
3303004WL076097
|
Geeta
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986201
|
|
GITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERLA
|
CH-03-004-054-001/54
()
|
3303004000NRG24230120241813931
|
24/01/2024
|
RAMNATH
|
3303004WL076097
|
RAMNATH
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986074
|
|
RAMNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERLA
|
CH-03-004-054-001/553
()
|
3303004000NRG24230120241813933
|
24/01/2024
|
Lata Bai
|
3303004WL076097
|
Lata Bai
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986136
|
|
Mr. LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-054-001/56
()
|
3303004000NRG24230120241813934
|
24/01/2024
|
Sroj
|
3303004WL076097
|
Sroj
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986093
|
|
SAROJ SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERLA
|
CH-03-004-054-001/57
()
|
3303004000NRG24230120241813935
|
24/01/2024
|
Purnima
|
3303004WL076097
|
Purnima
|
00093
|
CRGB0008163
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986108
|
|
PURNIMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERLA
|
CH-03-004-054-001/570
()
|
3303004000NRG24230120241813936
|
24/01/2024
|
KUMARI BAI
|
3303004WL076097
|
KUMARI BAI
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986174
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-054-001/598
()
|
3303004000NRG24230120241813937
|
24/01/2024
|
KAUSHILYA
|
3303004WL076097
|
KAUSHILYA
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986121
|
|
Mrs. KOUSHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-054-001/606
()
|
3303004000NRG24230120241813938
|
24/01/2024
|
GANESHWARI
|
3303004WL076097
|
GANESHWARI
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986099
|
|
Mrs. GANESHWARI W/O RAM KUMAR SIWARE817
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-054-001/614
()
|
3303004000NRG24230120241813940
|
24/01/2024
|
JAGESHWAR
|
3303004WL076097
|
JAGESHWAR
|
00093
|
CRGB0008163
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986090
|
|
Mr. JAGESWAR S/O BHAGELA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-054-001/614
()
|
3303004000NRG24230120241813941
|
24/01/2024
|
Kamleshwari
|
3303004WL076097
|
Kamleshwari
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986089
|
|
Mrs. KAMLESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BERLA
|
CH-03-004-054-001/615
()
|
3303004000NRG24230120241813942
|
24/01/2024
|
DHARMIN
|
3303004WL076097
|
DHARMIN
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986088
|
|
DHARMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERLA
|
CH-03-004-054-001/618
()
|
3303004000NRG24230120241813943
|
24/01/2024
|
HEMIN
|
3303004WL076097
|
HEMIN
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986223
|
|
HEMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERLA
|
CH-03-004-054-001/62
()
|
3303004000NRG24230120241813945
|
24/01/2024
|
Fagani
|
3303004WL076097
|
Fagani
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986124
|
|
FAGNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERLA
|
CH-03-004-054-001/623
()
|
3303004000NRG24230120241813946
|
24/01/2024
|
REVTI BAI
|
3303004WL076097
|
REVTI BAI
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986065
|
|
REVATIBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERLA
|
CH-03-004-054-001/65
()
|
3303004000NRG24230120241813947
|
24/01/2024
|
Gangothi
|
3303004WL076097
|
Gangothi
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986115
|
|
GANGOTRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERLA
|
CH-03-004-054-001/66
()
|
3303004000NRG24230120241813948
|
24/01/2024
|
Dhaneshvari
|
3303004WL076097
|
Dhaneshvari
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986123
|
|
DHANESHWARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERLA
|
CH-03-004-054-001/662
()
|
3303004000NRG24230120241813949
|
24/01/2024
|
Santoshi Sahu
|
3303004WL076097
|
Santoshi Sahu
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986155
|
|
MISS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERLA
|
CH-03-004-054-001/68
()
|
3303004000NRG24230120241813950
|
24/01/2024
|
Johan
|
3303004WL076097
|
Johan
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986129
|
|
JOHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERLA
|
CH-03-004-054-001/68
()
|
3303004000NRG24230120241813951
|
24/01/2024
|
Lalita
|
3303004WL076097
|
Lalita
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986127
|
|
LALITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERLA
|
CH-03-004-054-001/79
()
|
3303004000NRG24230120241813952
|
24/01/2024
|
Sushila
|
3303004WL076097
|
Sushila
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986104
|
|
SUSHILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERLA
|
CH-03-004-054-001/84
()
|
3303004000NRG24230120241813953
|
24/01/2024
|
ASHOK
|
3303004WL076097
|
ASHOK
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986151
|
|
Mr. ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-054-001/84
()
|
3303004000NRG24230120241813954
|
24/01/2024
|
KUNTI BAI
|
3303004WL076097
|
KUNTI BAI
|
00093
|
CRGB0008163
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986087
|
|
KUNTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106080
|
106080
|
|
|
|
|
|
|
|
|
104
|
BERLA
|
CH-03-004-044-001/226
()
|
3303004000NRG24240120241820084
|
24/01/2024
|
Santram
|
3303004WL076380
|
Santram
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986169
|
|
Mr. SANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BERLA
|
CH-03-004-044-001/226
()
|
3303004000NRG24240120241820085
|
24/01/2024
|
Urmila
|
3303004WL076380
|
Urmila
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986170
|
|
Mrs. URMILA RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BERLA
|
CH-03-004-044-001/489
()
|
3303004000NRG24240120241820087
|
24/01/2024
|
kumari
|
3303004WL076380
|
kumari
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986200
|
|
Mrs. KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BERLA
|
CH-03-004-044-001/497
()
|
3303004000NRG24240120241820079
|
24/01/2024
|
madho
|
3303004WL076379
|
madho
|
00093
|
CRGB0008170
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140986173
|
|
Mr. MADHO KURRE S/O GAJJU KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BERLA
|
CH-03-004-044-001/500
()
|
3303004000NRG24240120241820080
|
24/01/2024
|
RAJIM
|
3303004WL076379
|
RAJIM
|
00093
|
CRGB0008170
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140986171
|
|
Mrs. RAJIM YADAV W/O RAMESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BERLA
|
CH-03-004-044-001/500
()
|
3303004000NRG24240120241820081
|
24/01/2024
|
RAMESHAR
|
3303004WL076379
|
RAMESHAR
|
00093
|
CRGB0008170
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140986137
|
|
Mr. RAMESHWAR YADAV S/O JHADI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BERLA
|
CH-03-004-044-001/79
()
|
3303004000NRG24240120241820082
|
24/01/2024
|
Neera bai
|
3303004WL076379
|
Neera bai
|
00093
|
CRGB0008170
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140986184
|
|
Mrs. NIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BERLA
|
CH-03-004-044-001/91
()
|
3303004000NRG24240120241820088
|
24/01/2024
|
Bahura
|
3303004WL076380
|
Bahura
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986188
|
|
Mrs. BAHURA BAI YADAV W/O ITWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BERLA
|
CH-03-004-044-002/23
()
|
3303004000NRG24240120241820083
|
24/01/2024
|
Kunti bai
|
3303004WL076379
|
Kunti bai
|
00093
|
CRGB0008170
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140986172
|
|
Mrs. KUNTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BERLA
|
CH-03-004-046-001/334
()
|
3303004000NRG24240120241822086
|
24/01/2024
|
Umabai
|
3303004WL076455
|
Umabai
|
00093
|
CRGB0008170
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986166
|
|
Mrs. UMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BERLA
|
CH-03-004-046-001/501
()
|
3303004000NRG24240120241822087
|
24/01/2024
|
Reshmi sahu
|
3303004WL076455
|
Reshmi sahu
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986161
|
|
Mrs. RESHAMI SAHU W/O PEELA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BERLA
|
CH-03-004-046-001/550
()
|
3303004000NRG24240120241822088
|
24/01/2024
|
Chitra sahu
|
3303004WL076455
|
Chitra sahu
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986181
|
|
Mrs. CHITARA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BERLA
|
CH-03-004-046-001/550
()
|
3303004000NRG24240120241822089
|
24/01/2024
|
SONSAY SAHU
|
3303004WL076455
|
SONSAY SAHU
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986182
|
|
Mr. SONSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BERLA
|
CH-03-004-046-001/92
()
|
3303004000NRG24240120241822090
|
24/01/2024
|
Pardeshi
|
3303004WL076455
|
Pardeshi
|
00093
|
CRGB0008170
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986168
|
|
Mr. PARDESHI NISHADS/O SHISHUPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29206
|
29206
|
|
|
|
|
|
|
|
|
118
|
BERLA
|
CH-03-004-052-001/168
()
|
3303004000NRG24230120241814911
|
24/01/2024
|
NIMRALA
|
3303004WL076140
|
NIMRALA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986202
|
|
NIRMALA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BERLA
|
CH-03-004-052-001/186
()
|
3303004000NRG24230120241814914
|
24/01/2024
|
DURGAHIN
|
3303004WL076140
|
DURGAHIN
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986179
|
|
Mrs. DURGAHIN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BERLA
|
CH-03-004-052-001/207
()
|
3303004000NRG24230120241814915
|
24/01/2024
|
RESHMA
|
3303004WL076140
|
RESHMA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986225
|
|
Mrs. RESHMA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BERLA
|
CH-03-004-052-001/218
()
|
3303004000NRG24230120241814916
|
24/01/2024
|
ANIL KUMAR
|
3303004WL076140
|
ANIL KUMAR
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986111
|
|
Mr. ANIL KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BERLA
|
CH-03-004-052-001/218
()
|
3303004000NRG24230120241814917
|
24/01/2024
|
SATBAI
|
3303004WL076140
|
SATBAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986110
|
|
Mrs. SATKUMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BERLA
|
CH-03-004-052-001/219
()
|
3303004000NRG24230120241814918
|
24/01/2024
|
MOHAN
|
3303004WL076140
|
MOHAN
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986062
|
|
Mr. MOHAN YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
124
|
BERLA
|
CH-03-004-052-001/238
()
|
3303004000NRG24230120241814923
|
24/01/2024
|
KASTURI
|
3303004WL076140
|
KASTURI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986063
|
|
Mrs. KASTURI BAI W/O KHOMSING BAGHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BERLA
|
CH-03-004-052-001/241
()
|
3303004000NRG24230120241814925
|
24/01/2024
|
BISAHU
|
3303004WL076140
|
BISAHU
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986147
|
|
Mr. BISAHU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BERLA
|
CH-03-004-052-001/250
()
|
3303004000NRG24230120241814926
|
24/01/2024
|
SARITA
|
3303004WL076140
|
SARITA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986112
|
|
Mrs. SARITA W/O SHIVKUMAR MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BERLA
|
CH-03-004-052-001/253
()
|
3303004000NRG24230120241814927
|
24/01/2024
|
SUKHBATI
|
3303004WL076140
|
SUKHBATI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986167
|
|
Mrs. SUKHBATI W/I MANGLU BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BERLA
|
CH-03-004-052-001/257
()
|
3303004000NRG24230120241814928
|
24/01/2024
|
RAMBAI
|
3303004WL076140
|
RAMBAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986139
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BERLA
|
CH-03-004-052-001/264
()
|
3303004000NRG24230120241814929
|
24/01/2024
|
PRAMILA
|
3303004WL076140
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986083
|
|
Mrs. PARMILABAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BERLA
|
CH-03-004-052-001/265
()
|
3303004000NRG24230120241814930
|
24/01/2024
|
RAJU
|
3303004WL076140
|
RAJU
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140986085
|
|
Mr. RAJU SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BERLA
|
CH-03-004-052-001/268
()
|
3303004000NRG24230120241814932
|
24/01/2024
|
SEETA BAI
|
3303004WL076140
|
SEETA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986097
|
|
Mrs. SEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BERLA
|
CH-03-004-052-001/268
()
|
3303004000NRG24230120241814931
|
24/01/2024
|
SUBHASH
|
3303004WL076140
|
SUBHASH
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986178
|
|
SUBHASHCHAND SO SUKHCHAND PRASAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
BERLA
|
CH-03-004-052-001/269
()
|
3303004000NRG24230120241814935
|
24/01/2024
|
Bhuneshvar
|
3303004WL076140
|
Bhuneshvar
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140986159
|
|
Mr. BHUNESHWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BERLA
|
CH-03-004-052-001/269
()
|
3303004000NRG24230120241814934
|
24/01/2024
|
DASHIN
|
3303004WL076140
|
DASHIN
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140986079
|
|
Mrs. REKHA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BERLA
|
CH-03-004-052-001/269
()
|
3303004000NRG24230120241814933
|
24/01/2024
|
DUKALU
|
3303004WL076140
|
DUKALU
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140986142
|
|
DUKALU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BERLA
|
CH-03-004-052-001/270
()
|
3303004000NRG24230120241814937
|
24/01/2024
|
RADHELAL
|
3303004WL076140
|
RADHELAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986084
|
|
SADHELAL BAGHEL SO SUKHCHAND BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
137
|
BERLA
|
CH-03-004-052-001/270
()
|
3303004000NRG24230120241814938
|
24/01/2024
|
SONKALI
|
3303004WL076140
|
SONKALI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986146
|
|
Mrs. SONKALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BERLA
|
CH-03-004-052-001/271
()
|
3303004000NRG24230120241814939
|
24/01/2024
|
BABARAM
|
3303004WL076140
|
BABARAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986150
|
|
Mr. BAWA RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
139
|
BERLA
|
CH-03-004-052-001/274
()
|
3303004000NRG24230120241814941
|
24/01/2024
|
URMILA
|
3303004WL076140
|
URMILA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986081
|
|
Mrs. URMILA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BERLA
|
CH-03-004-052-001/275
()
|
3303004000NRG24230120241814942
|
24/01/2024
|
TAMESHWAR
|
3303004WL076140
|
TAMESHWAR
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986078
|
|
Mr. TAMESHWAR BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
141
|
BERLA
|
CH-03-004-052-001/333
()
|
3303004000NRG24230120241814943
|
24/01/2024
|
INDARA
|
3303004WL076140
|
INDARA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986076
|
|
Mrs. INDIRA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BERLA
|
CH-03-004-052-001/346
()
|
3303004000NRG24230120241814944
|
24/01/2024
|
TIRATH
|
3303004WL076140
|
TIRATH
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986180
|
|
Mr. TIRATH RAM &BIMLA BAI BAGHEL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BERLA
|
CH-03-004-052-001/349
()
|
3303004000NRG24230120241814947
|
24/01/2024
|
GOKUL PRASAD SONVANI
|
3303004WL076140
|
GOKUL PRASAD SONVANI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986153
|
|
Mr. GOKUL PRASAD SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BERLA
|
CH-03-004-052-001/349
()
|
3303004000NRG24230120241814945
|
24/01/2024
|
RADHIKA
|
3303004WL076140
|
RADHIKA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986148
|
|
Mrs. RADHIKA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BERLA
|
CH-03-004-052-001/351
()
|
3303004000NRG24230120241814949
|
24/01/2024
|
ARUN
|
3303004WL076140
|
ARUN
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986077
|
|
Mr. ARUN KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BERLA
|
CH-03-004-052-001/351
()
|
3303004000NRG24230120241814948
|
24/01/2024
|
JANKI
|
3303004WL076140
|
JANKI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986138
|
|
Mrs. JANKI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BERLA
|
CH-03-004-052-001/359
()
|
3303004000NRG24230120241814950
|
24/01/2024
|
REKHALAL
|
3303004WL076140
|
REKHALAL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986143
|
|
REKHA LAL BAGHEL
|
BANK OF BARODA(606985)
|
|
148
|
BERLA
|
CH-03-004-052-001/368-A
()
|
3303004000NRG24230120241814951
|
24/01/2024
|
SANDHYA
|
3303004WL076140
|
SANDHYA
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986165
|
|
Mrs. SANDHYA W/O SHIV KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BERLA
|
CH-03-004-052-001/369
()
|
3303004000NRG24230120241814952
|
24/01/2024
|
ANIL
|
3303004WL076140
|
ANIL
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986145
|
|
Mr. ANIL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BERLA
|
CH-03-004-052-001/373-A
()
|
3303004000NRG24230120241814953
|
24/01/2024
|
ANCHAL SINGH
|
3303004WL076140
|
ANCHAL SINGH
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986144
|
|
Mr. ANCHAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BERLA
|
CH-03-004-052-001/401
()
|
3303004000NRG24230120241814954
|
24/01/2024
|
SIMRAN
|
3303004WL076140
|
SIMRAN
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986140
|
|
Mrs. SIMRAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BERLA
|
CH-03-004-052-002/179
()
|
3303004000NRG24230120241814957
|
24/01/2024
|
Punit
|
3303004WL076140
|
Punit
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986141
|
|
PUNIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BERLA
|
CH-03-004-052-002/363
()
|
3303004000NRG24230120241814959
|
24/01/2024
|
GANGOTARI
|
3303004WL076140
|
GANGOTARI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986082
|
|
MS GANGOTRI KOSRE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BERLA
|
CH-03-004-054-001/104
()
|
3303004000NRG24230120241813861
|
24/01/2024
|
ASHAVANT
|
3303004WL076097
|
ASHAVANT
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986069
|
|
Mr. ASWAN KUMAR S/O BALDAU SAHU MOB 872
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
155
|
BERLA
|
CH-03-004-052-001/239
()
|
3303004000NRG24230120241814924
|
24/01/2024
|
Chetan
|
3303004WL076140
|
Chetan
|
00415
|
SBIN0002877
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140986214
|
|
Mr. CHETAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
156
|
BERLA
|
CH-03-004-052-001/224
()
|
3303004000NRG24230120241814921
|
24/01/2024
|
MOHIT MAIKAL BI
|
3303004WL076140
|
MOHIT MAIKAL BI
|
00415
|
SBIN0003272
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986059
|
|
MR MOHIT MAIKAL BE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
BERLA
|
CH-03-004-052-001/224
()
|
3303004000NRG24230120241814920
|
24/01/2024
|
Monish
|
3303004WL076140
|
Monish
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986212
|
|
Mr. MONISH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BERLA
|
CH-03-004-052-001/224
()
|
3303004000NRG24230120241814922
|
24/01/2024
|
NEELKAMAL
|
3303004WL076140
|
NEELKAMAL
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986060
|
|
Master NILKAMAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BERLA
|
CH-03-004-052-001/224
()
|
3303004000NRG24230120241814919
|
24/01/2024
|
USHA BAI
|
3303004WL076140
|
USHA BAI
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986211
|
|
Mrs. USHA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BERLA
|
CH-03-004-052-001/274
()
|
3303004000NRG24230120241814940
|
24/01/2024
|
SANTOSH BAGHEL
|
3303004WL076140
|
SANTOSH BAGHEL
|
00415
|
SBIN0015773
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986061
|
|
MR SANTOSH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BERLA
|
CH-03-004-054-001/221
()
|
3303004000NRG24230120241813880
|
24/01/2024
|
DEVMATI SAHU
|
3303004WL076097
|
DEVMATI SAHU
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986209
|
|
MISS DEVMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
BERLA
|
CH-03-004-054-001/309
()
|
3303004000NRG24230120241813894
|
24/01/2024
|
Punni
|
3303004WL076097
|
Punni
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986058
|
|
MISS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BERLA
|
CH-03-004-054-001/418
()
|
3303004000NRG24230120241813906
|
24/01/2024
|
manglu
|
3303004WL076097
|
manglu
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986210
|
|
MR MANGLU RAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BERLA
|
CH-03-004-054-001/55
()
|
3303004000NRG24230120241813932
|
24/01/2024
|
Parvati
|
3303004WL076097
|
Parvati
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986207
|
|
MS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BERLA
|
CH-03-004-054-001/85
()
|
3303004000NRG24230120241813955
|
24/01/2024
|
premeen
|
3303004WL076097
|
premeen
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140986208
|
|
MRS PREMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BERLA
|
CH-03-004-066-001/177
()
|
3303004000NRG24240120241820092
|
24/01/2024
|
SANJAY
|
3303004WL076381
|
SANJAY
|
00415
|
SBIN0015773
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140986213
|
|
MR SANJAY KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
167
|
BERLA
|
CH-03-004-052-002/161
()
|
3303004000NRG24230120241814955
|
24/01/2024
|
LAINDAAS
|
3303004WL076140
|
LAINDAAS
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140986216
|
|
LAIN DAS KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BERLA
|
CH-03-004-052-002/161
()
|
3303004000NRG24230120241814956
|
24/01/2024
|
SHISHAM BAI
|
3303004WL076140
|
SHISHAM BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140986215
|
|
SHISHAM KOSRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219759
|
219759
|
|
|
|
|
|
|
|