|
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-03-004-062-001/1059
()
|
3303004000NRG24060620230860171
|
06/06/2023
|
PUNNI YADAV
|
3303004WL019846
|
PUNNI YADAV
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093457
|
|
PUNNI YADAV
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-062-001/1061
()
|
3303004000NRG24060620230860172
|
06/06/2023
|
PINKI NIRMALKAR
|
3303004WL019846
|
PINKI NIRMALKAR
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093455
|
|
Mrs. PINKI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BERLA
|
CH-03-004-062-001/1064
()
|
3303004000NRG24060620230860173
|
06/06/2023
|
RUKHAMANI YADAV
|
3303004WL019846
|
RUKHAMANI YADAV
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093441
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BERLA
|
CH-03-004-062-001/1070
()
|
3303004000NRG24060620230860174
|
06/06/2023
|
RADHIKA SAHU
|
3303004WL019846
|
RADHIKA SAHU
|
00093
|
CRGB0008156
|
400
|
400
|
Processed
|
15/07/2023
|
|
3438093432
|
|
Miss. RADHIKA D/O DINDAYAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BERLA
|
CH-03-004-062-001/1077
()
|
3303004000NRG24060620230860176
|
06/06/2023
|
PUNITA SAHU
|
3303004WL019846
|
PUNITA SAHU
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093447
|
|
Mrs. PUNITA SAHU W/O CHANDRASHEKHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-062-001/1080
()
|
3303004000NRG24060620230860177
|
06/06/2023
|
ANUPA SAHU
|
3303004WL019846
|
ANUPA SAHU
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093434
|
|
Mrs. ANUPA SAHU D/O LIKHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BERLA
|
CH-03-004-062-001/1082
()
|
3303004000NRG24060620230860178
|
06/06/2023
|
USHA SAHU
|
3303004WL019846
|
USHA SAHU
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093412
|
|
Mrs. USHA W/O MUKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BERLA
|
CH-03-004-062-001/1183
()
|
3303004000NRG24060620230860180
|
06/06/2023
|
SHYAMKUMAR VERMA
|
3303004WL019846
|
SHYAMKUMAR VERMA
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3438093417
|
|
SHYAM KUMAR VERMA
|
IDBI BANK(607095)
|
|
9
|
BERLA
|
CH-03-004-062-001/1186
()
|
3303004000NRG24060620230860181
|
06/06/2023
|
BHIMSEN
|
3303004WL019846
|
BHIMSEN
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093372
|
|
MR BHIMSEN NAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERLA
|
CH-03-004-062-001/119
()
|
3303004000NRG24060620230860182
|
06/06/2023
|
Krishna
|
3303004WL019846
|
Krishna
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093377
|
|
Mr. KRISHANA KUMAR YADU S/O ANAND RAM Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BERLA
|
CH-03-004-062-001/119
()
|
3303004000NRG24060620230860183
|
06/06/2023
|
Pushpa
|
3303004WL019846
|
Pushpa
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093414
|
|
Mrs. PUSHPA YADU W/O KRISHNA KUMAR YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BERLA
|
CH-03-004-062-001/124
()
|
3303004000NRG24060620230860184
|
06/06/2023
|
Rukhamani
|
3303004WL019846
|
Rukhamani
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093386
|
|
Mrs. RUKHMANI W/O RAVI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BERLA
|
CH-03-004-062-001/125
()
|
3303004000NRG24060620230860186
|
06/06/2023
|
Mongara
|
3303004WL019846
|
Mongara
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093402
|
|
Mrs. MONGRA SAHU W/O RAMKISHUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BERLA
|
CH-03-004-062-001/125
()
|
3303004000NRG24060620230860185
|
06/06/2023
|
Ramkisun
|
3303004WL019846
|
Ramkisun
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093366
|
|
Mr. RAMKISHUN SAHU S/O SONU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BERLA
|
CH-03-004-062-001/132
()
|
3303004000NRG24060620230860189
|
06/06/2023
|
KUNTI BAI
|
3303004WL019846
|
KUNTI BAI
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093449
|
|
Mrs. KUNTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BERLA
|
CH-03-004-062-001/132
()
|
3303004000NRG24060620230860190
|
06/06/2023
|
MOTILAL
|
3303004WL019846
|
MOTILAL
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093458
|
|
Mr. MOTI LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
17
|
BERLA
|
CH-03-004-062-001/15
()
|
3303004000NRG24060620230860192
|
06/06/2023
|
Mehatrin
|
3303004WL019846
|
Mehatrin
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093387
|
|
Mrs. MEHATARIN BAI SAHU W/O BALLA RAM SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BERLA
|
CH-03-004-062-001/15
()
|
3303004000NRG24060620230860191
|
06/06/2023
|
PRITI SAHU
|
3303004WL019846
|
PRITI SAHU
|
00093
|
CRGB0008156
|
400
|
400
|
Processed
|
14/07/2023
|
|
3438093460
|
|
MISS PREETI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERLA
|
CH-03-004-062-001/168
()
|
3303004000NRG24060620230860194
|
06/06/2023
|
Duleshwari
|
3303004WL019846
|
Duleshwari
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093438
|
|
Miss. DULESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BERLA
|
CH-03-004-062-001/168
()
|
3303004000NRG24060620230860193
|
06/06/2023
|
Radha
|
3303004WL019846
|
Radha
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093388
|
|
Mrs. RADHA BAI YADAV W/O SHIV KUMAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BERLA
|
CH-03-004-062-001/175
()
|
3303004000NRG24060620230860195
|
06/06/2023
|
ganesiya bai
|
3303004WL019846
|
ganesiya bai
|
00093
|
CRGB0008156
|
400
|
400
|
Processed
|
15/07/2023
|
|
3438093418
|
|
Mrs. GANESHIYA DHIWAR W/O PALTU RAM DHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BERLA
|
CH-03-004-062-001/175
()
|
3303004000NRG24060620230860196
|
06/06/2023
|
Rajeswari
|
3303004WL019846
|
Rajeswari
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093439
|
|
Mrs. RAJESHWARI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BERLA
|
CH-03-004-062-001/21
()
|
3303004000NRG24060620230860197
|
06/06/2023
|
bhagaiya
|
3303004WL019846
|
bhagaiya
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093384
|
|
Mrs. BHAGAIYA BAI SAHU W/O SHATRUHAN SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BERLA
|
CH-03-004-062-001/22
()
|
3303004000NRG24060620230860198
|
06/06/2023
|
BHusan
|
3303004WL019846
|
BHusan
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093395
|
|
Mr. BHUSHAN SAHU S/O BHARAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BERLA
|
CH-03-004-062-001/22
()
|
3303004000NRG24060620230860199
|
06/06/2023
|
Suraj bai
|
3303004WL019846
|
Suraj bai
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093396
|
|
Mrs. SURUJ BAI W/O BHUSHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BERLA
|
CH-03-004-062-001/227-A
()
|
3303004000NRG24060620230860200
|
06/06/2023
|
YUGESHWARI
|
3303004WL019846
|
YUGESHWARI
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093454
|
|
Mrs. YUGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BERLA
|
CH-03-004-062-001/234
()
|
3303004000NRG24060620230860201
|
06/06/2023
|
keshri bai
|
3303004WL019846
|
keshri bai
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093393
|
|
Mrs. KESHRI SAHU W/O BHUSHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BERLA
|
CH-03-004-062-001/254
()
|
3303004000NRG24060620230860202
|
06/06/2023
|
Punni bai
|
3303004WL019846
|
Punni bai
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093383
|
|
Mrs. PUDHNI BAI W/O JATTHA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BERLA
|
CH-03-004-062-001/264
()
|
3303004000NRG24060620230860204
|
06/06/2023
|
Chameli
|
3303004WL019846
|
Chameli
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093398
|
|
Mrs. CHAMELI BAI VERMA W/O HEMLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BERLA
|
CH-03-004-062-001/270
()
|
3303004000NRG24060620230860205
|
06/06/2023
|
annadram
|
3303004WL019846
|
annadram
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093361
|
|
Mr. ANAND RAM SAHU S/O RAMSINGH SAHU SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BERLA
|
CH-03-004-062-001/270
()
|
3303004000NRG24060620230860206
|
06/06/2023
|
gouri
|
3303004WL019846
|
gouri
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093407
|
|
Mrs. GOURI BAI SAHU W/O ANAND RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-062-001/290
()
|
3303004000NRG24060620230860207
|
06/06/2023
|
usha
|
3303004WL019846
|
usha
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093409
|
|
Mrs. USHA BAI VERMA W/O PILARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-062-001/303
()
|
3303004000NRG24060620230860211
|
06/06/2023
|
devanand
|
3303004WL019846
|
devanand
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093435
|
|
Mr. DEVANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BERLA
|
CH-03-004-062-001/303
()
|
3303004000NRG24060620230860209
|
06/06/2023
|
dhansaay
|
3303004WL019846
|
dhansaay
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093380
|
|
Mr. DHANSAY SAHU S/O PAKALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-062-001/303
()
|
3303004000NRG24060620230860210
|
06/06/2023
|
laxmi
|
3303004WL019846
|
laxmi
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093423
|
|
Mrs. LAXMI BAI SAHU W/O GHANSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BERLA
|
CH-03-004-062-001/305
()
|
3303004000NRG24060620230860213
|
06/06/2023
|
Arjun
|
3303004WL019846
|
Arjun
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093400
|
|
Mr. ARJUN SINGH SAHU S/O MOHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-062-001/305
()
|
3303004000NRG24060620230860212
|
06/06/2023
|
duklhin bai
|
3303004WL019846
|
duklhin bai
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093399
|
|
Mrs. DUKALHIN BAI SAHU W/O ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BERLA
|
CH-03-004-062-001/324
()
|
3303004000NRG24060620230860214
|
06/06/2023
|
Raini
|
3303004WL019846
|
Raini
|
00093
|
CRGB0008156
|
1600
|
1600
|
Processed
|
15/07/2023
|
|
3438093379
|
|
Mrs. RAINI YADAV W/O BALDAU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-062-001/329
()
|
3303004000NRG24060620230860215
|
06/06/2023
|
chitrekha
|
3303004WL019846
|
chitrekha
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093374
|
|
Mr. CHITREKHA SAHU S/O KHAMHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-062-001/340
()
|
3303004000NRG24060620230860216
|
06/06/2023
|
sumitra
|
3303004WL019846
|
sumitra
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093404
|
|
Mrs. SUMITRA SAHU W/O FATTE LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-062-001/345
()
|
3303004000NRG24060620230860217
|
06/06/2023
|
mina
|
3303004WL019846
|
mina
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093425
|
|
Mrs. MEENA BAI SAHU W/O SHIRISH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-062-001/353
()
|
3303004000NRG24060620230860218
|
06/06/2023
|
Shushila
|
3303004WL019846
|
Shushila
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093363
|
|
Mrs. SHUSHILA BAI W/O CHHEDAN LAL SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BERLA
|
CH-03-004-062-001/381
()
|
3303004000NRG24060620230860219
|
06/06/2023
|
dropti
|
3303004WL019846
|
dropti
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093392
|
|
Mrs. DROUPATI SAHU W/O NILKANTH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-062-001/393
()
|
3303004000NRG24060620230860220
|
06/06/2023
|
champa
|
3303004WL019846
|
champa
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093394
|
|
Mrs. CHAMPA BAI SAHU W/O PAWAN KUMAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-062-001/401
()
|
3303004000NRG24060620230860223
|
06/06/2023
|
RANGEETA
|
3303004WL019846
|
RANGEETA
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093446
|
|
Mrs. RANGEETA RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-062-001/401
()
|
3303004000NRG24060620230860221
|
06/06/2023
|
sarad
|
3303004WL019846
|
sarad
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093445
|
|
Mr. SHARAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-062-001/401
()
|
3303004000NRG24060620230860222
|
06/06/2023
|
tomin bai
|
3303004WL019846
|
tomin bai
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093385
|
|
Mrs. TOMIN YADAV W/O SHARAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-062-001/402
()
|
3303004000NRG24060620230860225
|
06/06/2023
|
sevti bai
|
3303004WL019846
|
sevti bai
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093370
|
|
Mrs. SEWATI BAI W/O POONARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-062-001/404
()
|
3303004000NRG24060620230860226
|
06/06/2023
|
REMA
|
3303004WL019846
|
REMA
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093364
|
|
MRS RAMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERLA
|
CH-03-004-062-001/411
()
|
3303004000NRG24060620230860227
|
06/06/2023
|
janki
|
3303004WL019846
|
janki
|
00093
|
CRGB0008156
|
1800
|
1800
|
Processed
|
15/07/2023
|
|
3438093422
|
|
Mrs. JANKI BAI SAHU W/O KUSHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-062-001/411
()
|
3303004000NRG24060620230860228
|
06/06/2023
|
Mahendra Kumar Sahu
|
3303004WL019846
|
Mahendra Kumar Sahu
|
00093
|
CRGB0008156
|
1800
|
1800
|
Processed
|
15/07/2023
|
|
3438093461
|
|
Mr. Mahendra Kumar Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-062-001/415
()
|
3303004000NRG24060620230860229
|
06/06/2023
|
bisvantin bai
|
3303004WL019846
|
bisvantin bai
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093397
|
|
Mrs. BISWANTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-062-001/415
()
|
3303004000NRG24060620230860230
|
06/06/2023
|
geeta bai
|
3303004WL019846
|
geeta bai
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093415
|
|
Mrs. GEETA SAHU W/O SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-062-001/42
()
|
3303004000NRG24060620230860231
|
06/06/2023
|
LEKHANI
|
3303004WL019846
|
LEKHANI
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093440
|
|
Mrs. LEKHANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-062-001/447
()
|
3303004000NRG24060620230860233
|
06/06/2023
|
geeta
|
3303004WL019846
|
geeta
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093373
|
|
Mrs. GEETA BAI PARGANIHA W/O ISHWARI PRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-062-001/447
()
|
3303004000NRG24060620230860232
|
06/06/2023
|
ishwari
|
3303004WL019846
|
ishwari
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093368
|
|
Mr. ISHWARI PRASAD PARGANIHA S/O JAGMOHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-062-001/49
()
|
3303004000NRG24060620230860235
|
06/06/2023
|
agsiya bai
|
3303004WL019846
|
agsiya bai
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093406
|
|
Mrs. AGASIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-062-001/49
()
|
3303004000NRG24060620230860234
|
06/06/2023
|
punam
|
3303004WL019846
|
punam
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093369
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERLA
|
CH-03-004-062-001/493
()
|
3303004000NRG24060620230860236
|
06/06/2023
|
Johan
|
3303004WL019846
|
Johan
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093456
|
|
Mr. JOHANDAS PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-062-001/493
()
|
3303004000NRG24060620230860237
|
06/06/2023
|
Pushpa
|
3303004WL019846
|
Pushpa
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093381
|
|
Mrs. PUSHPA PANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
BERLA
|
CH-03-004-062-001/507
()
|
3303004000NRG24060620230860238
|
06/06/2023
|
nadhika
|
3303004WL019846
|
nadhika
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093413
|
|
Mrs. NADHIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BERLA
|
CH-03-004-062-001/507
()
|
3303004000NRG24060620230860239
|
06/06/2023
|
Sesnarayan
|
3303004WL019846
|
Sesnarayan
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093365
|
|
SHESHNARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BERLA
|
CH-03-004-062-001/525
()
|
3303004000NRG24060620230860241
|
06/06/2023
|
geeta
|
3303004WL019846
|
geeta
|
00093
|
CRGB0008156
|
800
|
800
|
Processed
|
14/07/2023
|
|
3438093416
|
|
GEETA YADU
|
UCO BANK(607066)
|
|
64
|
BERLA
|
CH-03-004-062-001/530
()
|
3303004000NRG24060620230860244
|
06/06/2023
|
Geeta
|
3303004WL019846
|
Geeta
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093451
|
|
Mrs. GEETA DHIWAR W/O SURESH DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-062-001/530
()
|
3303004000NRG24060620230860243
|
06/06/2023
|
KEJA
|
3303004WL019846
|
KEJA
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093410
|
|
Mrs. KEJA BAI DHEEWAR W/O SANTRAM DHEEW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-062-001/530
()
|
3303004000NRG24060620230860242
|
06/06/2023
|
suresh
|
3303004WL019846
|
suresh
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093421
|
|
Mrs. GEETA DHEEWAR W/O SURESH DHEEWAR SU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-062-001/537
()
|
3303004000NRG24060620230860246
|
06/06/2023
|
Radhika
|
3303004WL019846
|
Radhika
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093450
|
|
Mrs. RADHIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-062-001/54-A
()
|
3303004000NRG24060620230860247
|
06/06/2023
|
Anjani
|
3303004WL019846
|
Anjani
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093382
|
|
Mrs. ANJANI BAI SAHU W/O PRAHLAJI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BERLA
|
CH-03-004-062-001/545
()
|
3303004000NRG24060620230860250
|
06/06/2023
|
Pyari
|
3303004WL019846
|
Pyari
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093390
|
|
PYARI BAI YADU D/O LAKHAN LAL YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-062-001/545
()
|
3303004000NRG24060620230860249
|
06/06/2023
|
suniti
|
3303004WL019846
|
suniti
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093389
|
|
Mrs. SUNITA W/O TULARAM YADU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-062-001/557
()
|
3303004000NRG24060620230860252
|
06/06/2023
|
Raju
|
3303004WL019846
|
Raju
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093371
|
|
Mr. RAJU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
BERLA
|
CH-03-004-062-001/575
()
|
3303004000NRG24060620230860253
|
06/06/2023
|
ASHOK
|
3303004WL019846
|
ASHOK
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3438093403
|
|
Mr. ASHOK KUMAR PATIL S/O CHANDRIKA PAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-062-001/601
()
|
3303004000NRG24060620230860256
|
06/06/2023
|
Kuvariya
|
3303004WL019846
|
Kuvariya
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093420
|
|
Mrs. KUNVARIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-062-001/601
()
|
3303004000NRG24060620230860255
|
06/06/2023
|
MANNU
|
3303004WL019846
|
MANNU
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093419
|
|
Mr. MANNU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-062-001/62
()
|
3303004000NRG24060620230860258
|
06/06/2023
|
KALYANI
|
3303004WL019846
|
KALYANI
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093405
|
|
Mrs. KALYANI SAHU W/O KANHAIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-062-001/62
()
|
3303004000NRG24060620230860257
|
06/06/2023
|
KANHAIYYA
|
3303004WL019846
|
KANHAIYYA
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093401
|
|
Mr. KANHAIYA SAHU S/O SONU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-062-001/627
()
|
3303004000NRG24060620230860259
|
06/06/2023
|
Bina
|
3303004WL019846
|
Bina
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093424
|
|
Mrs. BINA SAHU W/O THAKUR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-062-001/654-A
()
|
3303004000NRG24060620230860260
|
06/06/2023
|
Lalita
|
3303004WL019846
|
Lalita
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093453
|
|
Mrs. LALITA SAHU W/O PRATAP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-062-001/670
()
|
3303004000NRG24060620230860261
|
06/06/2023
|
Jhamin
|
3303004WL019846
|
Jhamin
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093427
|
|
Mrs. JHAMIN BAI SINHA W/O PURSHOTTAM SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BERLA
|
CH-03-004-062-001/68
()
|
3303004000NRG24060620230860263
|
06/06/2023
|
lata
|
3303004WL019846
|
lata
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093448
|
|
Mrs. LATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-062-001/681
()
|
3303004000NRG24060620230860264
|
06/06/2023
|
Dewanand
|
3303004WL019846
|
Dewanand
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093426
|
|
Mr. DEWANAND YADU S/O ANAND RAM YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-062-001/7
()
|
3303004000NRG24060620230860265
|
06/06/2023
|
Ahilya
|
3303004WL019846
|
Ahilya
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093362
|
|
Mrs. AHILYA BAI SAHU W/O BALLU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-062-001/711
()
|
3303004000NRG24060620230860266
|
06/06/2023
|
Shanti
|
3303004WL019846
|
Shanti
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093452
|
|
Mrs. SHANTI SAHU W/O GHANSHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-062-001/717-A
()
|
3303004000NRG24060620230860267
|
06/06/2023
|
Suman
|
3303004WL019846
|
Suman
|
00093
|
CRGB0008156
|
800
|
800
|
Processed
|
15/07/2023
|
|
3438093428
|
|
Mrs. SUMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-062-001/729
()
|
3303004000NRG24060620230860268
|
06/06/2023
|
MINA BAI
|
3303004WL019846
|
MINA BAI
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093429
|
|
Mrs. MEENA BAI SAHU W/O DULARWA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-062-001/741
()
|
3303004000NRG24060620230860269
|
06/06/2023
|
KALYANI
|
3303004WL019846
|
KALYANI
|
00093
|
CRGB0008156
|
800
|
800
|
Processed
|
15/07/2023
|
|
3438093430
|
|
Mrs. KALYANI DHEEWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BERLA
|
CH-03-004-062-001/759
()
|
3303004000NRG24060620230860272
|
06/06/2023
|
Rajeswari Bai
|
3303004WL019846
|
Rajeswari Bai
|
00093
|
CRGB0008156
|
800
|
800
|
Processed
|
15/07/2023
|
|
3438093444
|
|
Mrs. RAJESHWARI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-062-001/773
()
|
3303004000NRG24060620230860273
|
06/06/2023
|
PUNNI BAI
|
3303004WL019846
|
PUNNI BAI
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093437
|
|
Mrs. PUNNI BAI SAHU W/O GOPI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-062-001/776
()
|
3303004000NRG24060620230860274
|
06/06/2023
|
LILA BAI
|
3303004WL019846
|
LILA BAI
|
00093
|
CRGB0008156
|
800
|
800
|
Processed
|
15/07/2023
|
|
3438093442
|
|
Mrs. LEELA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-062-001/78
()
|
3303004000NRG24060620230860275
|
06/06/2023
|
PUNAMCHAND
|
3303004WL019846
|
PUNAMCHAND
|
00093
|
CRGB0008156
|
200
|
200
|
Processed
|
15/07/2023
|
|
3438093391
|
|
Mr. PUNAM CHANDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-062-001/782
()
|
3303004000NRG24060620230860276
|
06/06/2023
|
PILA RAM
|
3303004WL019846
|
PILA RAM
|
00093
|
CRGB0008156
|
1000
|
1000
|
Rejected
|
14/07/2023
|
|
3438093376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BERLA
|
CH-03-004-062-001/782
()
|
3303004000NRG24060620230860277
|
06/06/2023
|
Pushpa Bai
|
3303004WL019846
|
Pushpa Bai
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3438093436
|
|
Ms. PUSHPA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-062-001/787
()
|
3303004000NRG24060620230860278
|
06/06/2023
|
Chanda Bai
|
3303004WL019846
|
Chanda Bai
|
00093
|
CRGB0008156
|
800
|
800
|
Processed
|
15/07/2023
|
|
3438093443
|
|
Mrs. CHANDA SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-062-001/798-A
()
|
3303004000NRG24060620230860280
|
06/06/2023
|
bhojbati
|
3303004WL019846
|
bhojbati
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3438093408
|
|
Mrs. TIJBATI BAI SAHU W/O PUNA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-062-001/798-A
()
|
3303004000NRG24060620230860279
|
06/06/2023
|
Punaram
|
3303004WL019846
|
Punaram
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3438093375
|
|
Mr. PUNARAM SAHU S/O ITWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-062-001/801
()
|
3303004000NRG24060620230860284
|
06/06/2023
|
Dhanyalaxmi Sahu
|
3303004WL019846
|
Dhanyalaxmi Sahu
|
00093
|
CRGB0008156
|
600
|
600
|
Processed
|
15/07/2023
|
|
3438093433
|
|
Miss. DHANYALAXMI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BERLA
|
CH-03-004-062-001/801
()
|
3303004000NRG24060620230860283
|
06/06/2023
|
pushpa bai
|
3303004WL019846
|
pushpa bai
|
00093
|
CRGB0008156
|
200
|
200
|
Processed
|
15/07/2023
|
|
3438093378
|
|
Mrs. PUSHPA BAI W/O SIYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-062-001/818
()
|
3303004000NRG24060620230860285
|
06/06/2023
|
Ganesiya
|
3303004WL019846
|
Ganesiya
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3438093431
|
|
Mrs. GANESHIYA BAI W/O RUPESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BERLA
|
CH-03-004-062-001/859
()
|
3303004000NRG24060620230860286
|
06/06/2023
|
BISAHIN YADAV
|
3303004WL019846
|
BISAHIN YADAV
|
00093
|
CRGB0008156
|
800
|
800
|
Processed
|
14/07/2023
|
|
3438093367
|
|
BISAHIN YADAV W/O KRISHNA LAL
|
BANK OF BARODA(606985)
|
|
100
|
BERLA
|
CH-03-004-062-001/996
()
|
3303004000NRG24060620230860287
|
06/06/2023
|
RAJESH
|
3303004WL019846
|
RAJESH
|
00093
|
CRGB0008156
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3438093459
|
|
Mr. RAJESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-062-001/996
()
|
3303004000NRG24060620230860288
|
06/06/2023
|
Shanti Sahu
|
3303004WL019846
|
Shanti Sahu
|
00093
|
CRGB0008156
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093411
|
|
Mrs. SHANTI BAI SAHU W/O RAJESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99400
|
99400
|
|
|
|
|
|
|
|
|
102
|
BERLA
|
CH-03-004-062-001/131
()
|
3303004000NRG24060620230860188
|
06/06/2023
|
Dashamat
|
3303004WL019846
|
Dashamat
|
00121
|
BKDN0800000
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093463
|
|
Mrs. DASHMAT BAI SAHU W/O VISHNU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-062-001/131
()
|
3303004000NRG24060620230860187
|
06/06/2023
|
Visanu
|
3303004WL019846
|
Visanu
|
00121
|
BKDN0800000
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3438093462
|
|
Mr. VISHNU PRASAD SAHU S/O BODHIRAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
104
|
BERLA
|
CH-03-004-062-001/1083
()
|
3303004000NRG24060620230860179
|
06/06/2023
|
DIGESHWARI
|
3303004WL019846
|
DIGESHWARI
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093357
|
|
MRS DIGESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERLA
|
CH-03-004-062-001/536
()
|
3303004000NRG24060620230860245
|
06/06/2023
|
Geeta
|
3303004WL019846
|
Geeta
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093360
|
|
DR GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERLA
|
CH-03-004-062-001/576
()
|
3303004000NRG24060620230860254
|
06/06/2023
|
Manisha Sahu
|
3303004WL019846
|
Manisha Sahu
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093359
|
|
MRS MANISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERLA
|
CH-03-004-062-001/798-A
()
|
3303004000NRG24060620230860281
|
06/06/2023
|
SAROJ SAHU
|
3303004WL019846
|
SAROJ SAHU
|
00415
|
SBIN0015773
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093358
|
|
MRS SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
108
|
BERLA
|
CH-03-004-062-001/1070
()
|
3303004000NRG24060620230860175
|
06/06/2023
|
Savitri Bai Sahu
|
3303004WL019846
|
Savitri Bai Sahu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/07/2023
|
|
3438093356
|
|
SAVITRI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERLA
|
CH-03-004-062-001/290
()
|
3303004000NRG24060620230860208
|
06/06/2023
|
PRAVEEN KUMAR
|
3303004WL019846
|
PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093355
|
|
PRAVEEN KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERLA
|
CH-03-004-062-001/674-A
()
|
3303004000NRG24060620230860262
|
06/06/2023
|
UMA SAHU
|
3303004WL019846
|
UMA SAHU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3438093354
|
|
UMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108200
|
108200
|
|
|
|
|
|
|
|