|
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-03-004-066-002/79-A
()
|
3303004000NRG25060520240478754
|
06/05/2024
|
Nandkumar
|
3303004WL009985
|
Nandkumar
|
00093
|
CRGB0008102
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909445982
|
|
Mr. NANDKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BERLA
|
CH-03-004-066-002/10-A
()
|
3303004000NRG25060520240478684
|
06/05/2024
|
Sanjay
|
3303004WL009985
|
Sanjay
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909445952
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BERLA
|
CH-03-004-066-002/101-A
()
|
3303004000NRG25060520240478685
|
06/05/2024
|
Radha bai
|
3303004WL009985
|
Radha bai
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445968
|
|
Mrs. RADHABAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BERLA
|
CH-03-004-066-002/108-A
()
|
3303004000NRG25060520240478686
|
06/05/2024
|
parvati bai
|
3303004WL009985
|
parvati bai
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3909445945
|
|
Mrs. PARVATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BERLA
|
CH-03-004-066-002/109-A
()
|
3303004000NRG25060520240478687
|
06/05/2024
|
JAY PRAKASH
|
3303004WL009985
|
JAY PRAKASH
|
00093
|
CRGB0008127
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909445936
|
|
Mr. JAGPRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BERLA
|
CH-03-004-066-002/109-A
()
|
3303004000NRG25060520240478688
|
06/05/2024
|
LALITA YADAV
|
3303004WL009985
|
LALITA YADAV
|
00093
|
CRGB0008127
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909446023
|
|
Mrs. LALITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BERLA
|
CH-03-004-066-002/11-A
()
|
3303004000NRG25060520240478690
|
06/05/2024
|
kalesiya bai
|
3303004WL009985
|
kalesiya bai
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445950
|
|
Mrs. KALSIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BERLA
|
CH-03-004-066-002/11-A
()
|
3303004000NRG25060520240478689
|
06/05/2024
|
khamhan
|
3303004WL009985
|
khamhan
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445951
|
|
KHAMHAN
|
DCB BANK LTD(607290)
|
|
9
|
BERLA
|
CH-03-004-066-002/110-A
()
|
3303004000NRG25060520240478692
|
06/05/2024
|
Mantora
|
3303004WL009985
|
Mantora
|
00093
|
CRGB0008127
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3909446004
|
|
Mrs. MANTORA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BERLA
|
CH-03-004-066-002/110-A
()
|
3303004000NRG25060520240478691
|
06/05/2024
|
Santosh
|
3303004WL009985
|
Santosh
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909446022
|
|
SANTOSH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERLA
|
CH-03-004-066-002/111-A
()
|
3303004000NRG25060520240478579
|
06/05/2024
|
Anusuiya bai
|
3303004WL009980
|
Anusuiya bai
|
00093
|
CRGB0008127
|
2187
|
2187
|
Processed
|
09/05/2024
|
|
3909445924
|
|
Mrs. ANUSUIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BERLA
|
CH-03-004-066-002/111-A
()
|
3303004000NRG25060520240478578
|
06/05/2024
|
Vijay
|
3303004WL009980
|
Vijay
|
00093
|
CRGB0008127
|
2187
|
2187
|
Processed
|
09/05/2024
|
|
3909445947
|
|
Mr. VIJAY VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BERLA
|
CH-03-004-066-002/116-A
()
|
3303004000NRG25060520240478693
|
06/05/2024
|
RAJESH
|
3303004WL009985
|
RAJESH
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909445986
|
|
RAJESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERLA
|
CH-03-004-066-002/117-B
()
|
3303004000NRG25060520240478694
|
06/05/2024
|
sarojani
|
3303004WL009985
|
sarojani
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445949
|
|
Mrs. SAROJANI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BERLA
|
CH-03-004-066-002/119-A
()
|
3303004000NRG25060520240478695
|
06/05/2024
|
Manharan
|
3303004WL009985
|
Manharan
|
00093
|
CRGB0008127
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3909445948
|
|
Mr. MANHARAN S/O GANESH RAM VERMA 96177
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BERLA
|
CH-03-004-066-002/12-A
()
|
3303004000NRG25060520240478696
|
06/05/2024
|
Gaytri
|
3303004WL009985
|
Gaytri
|
00093
|
CRGB0008127
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909445921
|
|
Mrs. GAYATRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BERLA
|
CH-03-004-066-002/12-A
()
|
3303004000NRG25060520240478697
|
06/05/2024
|
Jyoti Yadav
|
3303004WL009985
|
Jyoti Yadav
|
00093
|
CRGB0008127
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909445977
|
|
Mrs. JYOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BERLA
|
CH-03-004-066-002/120-A
()
|
3303004000NRG25060520240478698
|
06/05/2024
|
lata bai
|
3303004WL009985
|
lata bai
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909446011
|
|
Mrs. LATA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BERLA
|
CH-03-004-066-002/122-A
()
|
3303004000NRG25060520240478699
|
06/05/2024
|
Benu ram
|
3303004WL009985
|
Benu ram
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445991
|
|
Mr. BENU RAM S/OBANAU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BERLA
|
CH-03-004-066-002/122-A
()
|
3303004000NRG25060520240478700
|
06/05/2024
|
rajkumari
|
3303004WL009985
|
rajkumari
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445990
|
|
Mrs. RAJKUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BERLA
|
CH-03-004-066-002/123-A
()
|
3303004000NRG25060520240478701
|
06/05/2024
|
jamuna bai
|
3303004WL009985
|
jamuna bai
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445963
|
|
Mrs. JAMUNA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BERLA
|
CH-03-004-066-002/125-A
()
|
3303004000NRG25060520240478702
|
06/05/2024
|
Sunita
|
3303004WL009985
|
Sunita
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909446012
|
|
SAWITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BERLA
|
CH-03-004-066-002/126-A
()
|
3303004000NRG25060520240478703
|
06/05/2024
|
DHANUSH
|
3303004WL009985
|
DHANUSH
|
00093
|
CRGB0008127
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909445965
|
|
Mr. DHANUSH RAM S/O THANWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BERLA
|
CH-03-004-066-002/127-A
()
|
3303004000NRG25060520240478704
|
06/05/2024
|
Rakib beg
|
3303004WL009985
|
Rakib beg
|
00093
|
CRGB0008127
|
800
|
800
|
Processed
|
09/05/2024
|
|
3909445943
|
|
Mr. RAKIB BEG S/O ELAHI BEG BEG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BERLA
|
CH-03-004-066-002/127-A
()
|
3303004000NRG25060520240478705
|
06/05/2024
|
Rayra bano
|
3303004WL009985
|
Rayra bano
|
00093
|
CRGB0008127
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3909446016
|
|
Mrs. SAYARA BEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BERLA
|
CH-03-004-066-002/132-A
()
|
3303004000NRG25060520240478706
|
06/05/2024
|
fagni bai
|
3303004WL009985
|
fagni bai
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3909445989
|
|
Mrs. FAGNI BAI W/O KULANJAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BERLA
|
CH-03-004-066-002/134-A
()
|
3303004000NRG25060520240478708
|
06/05/2024
|
DUSHYANT
|
3303004WL009985
|
DUSHYANT
|
00093
|
CRGB0008127
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3909445944
|
|
Mr. DUSHYANT KUMAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BERLA
|
CH-03-004-066-002/135-A
()
|
3303004000NRG25060520240478709
|
06/05/2024
|
Basant sahu
|
3303004WL009985
|
Basant sahu
|
00093
|
CRGB0008127
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909445961
|
|
Mr. BASNT S/O AUP DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
BERLA
|
CH-03-004-066-002/135-A
()
|
3303004000NRG25060520240478710
|
06/05/2024
|
RADHA BAI
|
3303004WL009985
|
RADHA BAI
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3909445992
|
|
RADHA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERLA
|
CH-03-004-066-002/14-A
()
|
3303004000NRG25060520240478580
|
06/05/2024
|
Premin
|
3303004WL009980
|
Premin
|
00093
|
CRGB0008127
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445918
|
|
PREMIN VERMA W O SUR
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-066-002/154-A
()
|
3303004000NRG25060520240478711
|
06/05/2024
|
Tuleshwari Sahu
|
3303004WL009985
|
Tuleshwari Sahu
|
00093
|
CRGB0008127
|
200
|
200
|
Processed
|
09/05/2024
|
|
3909445994
|
|
Mrs. TULESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BERLA
|
CH-03-004-066-002/156-A
()
|
3303004000NRG25060520240478712
|
06/05/2024
|
Narendra kumar
|
3303004WL009985
|
Narendra kumar
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445960
|
|
Mr. NARENDRA KUMAR S/O RAMPRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BERLA
|
CH-03-004-066-002/158-A
()
|
3303004000NRG25060520240478581
|
06/05/2024
|
jivan lal
|
3303004WL009980
|
jivan lal
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445988
|
|
Mr. TILAKRAM S/O BISHAUHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
34
|
BERLA
|
CH-03-004-066-002/16-A
()
|
3303004000NRG25060520240478583
|
06/05/2024
|
Dhanbai
|
3303004WL009980
|
Dhanbai
|
00093
|
CRGB0008127
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445923
|
|
Mrs. DHAN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BERLA
|
CH-03-004-066-002/16-A
()
|
3303004000NRG25060520240478582
|
06/05/2024
|
Srawan
|
3303004WL009980
|
Srawan
|
00093
|
CRGB0008127
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445971
|
|
Mr. SHRAWAN KUMAR S/O PANCHKOUD NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BERLA
|
CH-03-004-066-002/165-A
()
|
3303004000NRG25060520240478713
|
06/05/2024
|
Kevara bai
|
3303004WL009985
|
Kevara bai
|
00093
|
CRGB0008127
|
600
|
600
|
Processed
|
09/05/2024
|
|
3909445987
|
|
Mrs. KENWRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BERLA
|
CH-03-004-066-002/166-A
()
|
3303004000NRG25060520240478714
|
06/05/2024
|
Surendr
|
3303004WL009985
|
Surendr
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3909445939
|
|
SURENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-066-002/169-A
()
|
3303004000NRG25060520240478715
|
06/05/2024
|
Dinaram
|
3303004WL009985
|
Dinaram
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3909445938
|
|
Mr. DINARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BERLA
|
CH-03-004-066-002/169-A
()
|
3303004000NRG25060520240478716
|
06/05/2024
|
Khediya
|
3303004WL009985
|
Khediya
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3909446009
|
|
Mrs. KHEDIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BERLA
|
CH-03-004-066-002/172-A
()
|
3303004000NRG25060520240478717
|
06/05/2024
|
gayatri yadav
|
3303004WL009985
|
gayatri yadav
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445973
|
|
Mrs. GAYTRI YADAV W/O BAL RAM YADAW YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BERLA
|
CH-03-004-066-002/174-A
()
|
3303004000NRG25060520240478584
|
06/05/2024
|
MAMTA
|
3303004WL009980
|
MAMTA
|
00093
|
CRGB0008127
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445978
|
|
Mrs. MAMTA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BERLA
|
CH-03-004-066-002/175-A
()
|
3303004000NRG25060520240478585
|
06/05/2024
|
CHAMELI
|
3303004WL009980
|
CHAMELI
|
00093
|
CRGB0008127
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445979
|
|
Mrs. CHAMELI VERMA W/O SANAT KUMAR ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BERLA
|
CH-03-004-066-002/176-A
()
|
3303004000NRG25060520240478718
|
06/05/2024
|
SUKHIYA BAI
|
3303004WL009985
|
SUKHIYA BAI
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909446013
|
|
Mrs. SUKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BERLA
|
CH-03-004-066-002/179-A
()
|
3303004000NRG25060520240478586
|
06/05/2024
|
Daneswari
|
3303004WL009980
|
Daneswari
|
00093
|
CRGB0008127
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909446014
|
|
Mrs. DANESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BERLA
|
CH-03-004-066-002/18-A
()
|
3303004000NRG25060520240478719
|
06/05/2024
|
dropati
|
3303004WL009985
|
dropati
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445996
|
|
Mrs. DROUPATI BAI W/O DHANNU RAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BERLA
|
CH-03-004-066-002/181-A
()
|
3303004000NRG25060520240478720
|
06/05/2024
|
Aamjat beg
|
3303004WL009985
|
Aamjat beg
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909445926
|
|
AMJAD BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERLA
|
CH-03-004-066-002/182-A
()
|
3303004000NRG25060520240478721
|
06/05/2024
|
KAUSHAL VARMA
|
3303004WL009985
|
KAUSHAL VARMA
|
00093
|
CRGB0008127
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3909445966
|
|
Mr. KAUSHAL KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-066-002/182-A
()
|
3303004000NRG25060520240478722
|
06/05/2024
|
KIRAN
|
3303004WL009985
|
KIRAN
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445983
|
|
Mrs. KIRAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-066-002/187-A
()
|
3303004000NRG25060520240478723
|
06/05/2024
|
bhim verma
|
3303004WL009985
|
bhim verma
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445919
|
|
Mr. BHIM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BERLA
|
CH-03-004-066-002/190
()
|
3303004000NRG25060520240478587
|
06/05/2024
|
Damini Bai
|
3303004WL009980
|
Damini Bai
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445917
|
|
Mrs. DAMINI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BERLA
|
CH-03-004-066-002/191
()
|
3303004000NRG25060520240478725
|
06/05/2024
|
Amekan Sahu
|
3303004WL009985
|
Amekan Sahu
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909446024
|
|
Mr. AMEKAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BERLA
|
CH-03-004-066-002/192
()
|
3303004000NRG25060520240478588
|
06/05/2024
|
Anuj Ram
|
3303004WL009980
|
Anuj Ram
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445915
|
|
Mr. ANUJRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-066-002/192
()
|
3303004000NRG25060520240478589
|
06/05/2024
|
Bitawan Bai
|
3303004WL009980
|
Bitawan Bai
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909446007
|
|
Mrs. BITAWAN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BERLA
|
CH-03-004-066-002/196
()
|
3303004000NRG25060520240478726
|
06/05/2024
|
Rajani Bai
|
3303004WL009985
|
Rajani Bai
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445995
|
|
Mrs. RAJANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BERLA
|
CH-03-004-066-002/2-A
()
|
3303004000NRG25060520240478727
|
06/05/2024
|
Chandrika
|
3303004WL009985
|
Chandrika
|
00093
|
CRGB0008127
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909446001
|
|
Mrs. CHANDRIKA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BERLA
|
CH-03-004-066-002/20-A
()
|
3303004000NRG25060520240478729
|
06/05/2024
|
ASIF BEG
|
3303004WL009985
|
ASIF BEG
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3909445985
|
|
Mr. ASHIF BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BERLA
|
CH-03-004-066-002/20-A
()
|
3303004000NRG25060520240478728
|
06/05/2024
|
Mohabbat
|
3303004WL009985
|
Mohabbat
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3909445931
|
|
Mr. MOHABBAT BEG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-066-002/201
()
|
3303004000NRG25060520240478730
|
06/05/2024
|
Umeswari
|
3303004WL009985
|
Umeswari
|
00093
|
CRGB0008127
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3909446003
|
|
Mrs. UMESHWARI W/O BALA RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-066-002/206
()
|
3303004000NRG25060520240478731
|
06/05/2024
|
Toran Kumar Sen
|
3303004WL009985
|
Toran Kumar Sen
|
00093
|
CRGB0008127
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3909445946
|
|
Mr. TORAN KUMAR SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-066-002/24-A
()
|
3303004000NRG25060520240478732
|
06/05/2024
|
Sima
|
3303004WL009985
|
Sima
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445932
|
|
Mrs. SIMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-066-002/26-A
()
|
3303004000NRG25060520240478733
|
06/05/2024
|
Rajni
|
3303004WL009985
|
Rajni
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909446020
|
|
RAJANI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERLA
|
CH-03-004-066-002/27-A
()
|
3303004000NRG25060520240478734
|
06/05/2024
|
Sarswati
|
3303004WL009985
|
Sarswati
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445997
|
|
Mrs. SARSWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-066-002/29-A
()
|
3303004000NRG25060520240478735
|
06/05/2024
|
MANTORA
|
3303004WL009985
|
MANTORA
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909445928
|
|
MANTORA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERLA
|
CH-03-004-066-002/3-A
()
|
3303004000NRG25060520240478591
|
06/05/2024
|
ARUN
|
3303004WL009980
|
ARUN
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909446005
|
|
Mr. ARUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-066-002/3-A
()
|
3303004000NRG25060520240478592
|
06/05/2024
|
Sunita
|
3303004WL009980
|
Sunita
|
00093
|
CRGB0008127
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3909446008
|
|
SUNITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERLA
|
CH-03-004-066-002/30-A
()
|
3303004000NRG25060520240478736
|
06/05/2024
|
Purshottam
|
3303004WL009985
|
Purshottam
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909445922
|
|
PURUSOTTAM LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERLA
|
CH-03-004-066-002/32-A
()
|
3303004000NRG25060520240478737
|
06/05/2024
|
topu
|
3303004WL009985
|
topu
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909446017
|
|
Mr. TOPOORAM AND REKHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-066-002/338
()
|
3303004000NRG25060520240478738
|
06/05/2024
|
GAYATRI
|
3303004WL009985
|
GAYATRI
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909445980
|
|
GAYATRI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERLA
|
CH-03-004-066-002/39-A
()
|
3303004000NRG25060520240478593
|
06/05/2024
|
Subhash
|
3303004WL009980
|
Subhash
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445933
|
|
Mr. SUBHASH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-066-002/39-A
()
|
3303004000NRG25060520240478594
|
06/05/2024
|
tijan
|
3303004WL009980
|
tijan
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909446010
|
|
Mrs. TIJAN BAI W/O SUBHASH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BERLA
|
CH-03-004-066-002/40-A
()
|
3303004000NRG25060520240478742
|
06/05/2024
|
PREMIN
|
3303004WL009985
|
PREMIN
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3909445940
|
|
PREMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERLA
|
CH-03-004-066-002/47-A
()
|
3303004000NRG25060520240478595
|
06/05/2024
|
Shispal
|
3303004WL009980
|
Shispal
|
00093
|
CRGB0008127
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445964
|
|
Mr. SHISHUPAL S/O DEVSINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-066-002/50-B
()
|
3303004000NRG25060520240478743
|
06/05/2024
|
Indrani
|
3303004WL009985
|
Indrani
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445981
|
|
Mrs. INDRANI NISHAD W/O LET. SWARUPANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BERLA
|
CH-03-004-066-002/51-A
()
|
3303004000NRG25060520240478596
|
06/05/2024
|
Umeshwari
|
3303004WL009980
|
Umeshwari
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445913
|
|
Mrs. UMESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BERLA
|
CH-03-004-066-002/52-A
()
|
3303004000NRG25060520240478597
|
06/05/2024
|
Rambati
|
3303004WL009980
|
Rambati
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909446006
|
|
Mrs. RAMBATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-066-002/57-A
()
|
3303004000NRG25060520240478599
|
06/05/2024
|
GOMTI LAHARI
|
3303004WL009980
|
GOMTI LAHARI
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445920
|
|
Mrs. GOMATI LAHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-066-002/57-A
()
|
3303004000NRG25060520240478598
|
06/05/2024
|
shok
|
3303004WL009980
|
shok
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445942
|
|
Mr. ASHOK KUMAR LAHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BERLA
|
CH-03-004-066-002/58-A
()
|
3303004000NRG25060520240478744
|
06/05/2024
|
Amar bati
|
3303004WL009985
|
Amar bati
|
00093
|
CRGB0008127
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909445999
|
|
Mrs. AMAR BATI W/O KANSH RAM PALL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BERLA
|
CH-03-004-066-002/58-A
()
|
3303004000NRG25060520240478745
|
06/05/2024
|
ANUPA
|
3303004WL009985
|
ANUPA
|
00093
|
CRGB0008127
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
3909445927
|
|
ANUPA BAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERLA
|
CH-03-004-066-002/6-A
()
|
3303004000NRG25060520240478600
|
06/05/2024
|
Punima
|
3303004WL009980
|
Punima
|
00093
|
CRGB0008127
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909445967
|
|
Mrs. PURNIMA BAI W/O BIRENDRA KUMAR VERM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BERLA
|
CH-03-004-066-002/60-A
()
|
3303004000NRG25060520240478747
|
06/05/2024
|
Durga verma
|
3303004WL009985
|
Durga verma
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3909445925
|
|
Mrs. DURGA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BERLA
|
CH-03-004-066-002/60-A
()
|
3303004000NRG25060520240478746
|
06/05/2024
|
NEERA
|
3303004WL009985
|
NEERA
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445935
|
|
Mrs. NEERA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BERLA
|
CH-03-004-066-002/63-A
()
|
3303004000NRG25060520240478601
|
06/05/2024
|
Bhagvati
|
3303004WL009980
|
Bhagvati
|
00093
|
CRGB0008127
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445962
|
|
Mr. BHAGWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BERLA
|
CH-03-004-066-002/63-A
()
|
3303004000NRG25060520240478953
|
06/05/2024
|
Nandani Verma
|
3303004WL009992
|
Nandani Verma
|
00093
|
CRGB0008127
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3909445934
|
|
MISS NANDANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERLA
|
CH-03-004-066-002/64-A
()
|
3303004000NRG25060520240478748
|
06/05/2024
|
Ramayan
|
3303004WL009985
|
Ramayan
|
00093
|
CRGB0008127
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909445969
|
|
Mr. RAMAVAN DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BERLA
|
CH-03-004-066-002/64-A
()
|
3303004000NRG25060520240478749
|
06/05/2024
|
Santoshi
|
3303004WL009985
|
Santoshi
|
00093
|
CRGB0008127
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909446019
|
|
Mrs. SANTOSHI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BERLA
|
CH-03-004-066-002/69-A
()
|
3303004000NRG25060520240478750
|
06/05/2024
|
LAXMI BAI
|
3303004WL009985
|
LAXMI BAI
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445993
|
|
Mrs. LAXMI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-066-002/7-A
()
|
3303004000NRG25060520240478752
|
06/05/2024
|
JYOTI
|
3303004WL009985
|
JYOTI
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909446021
|
|
Mrs. JYOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BERLA
|
CH-03-004-066-002/7-A
()
|
3303004000NRG25060520240478751
|
06/05/2024
|
Suniti bai
|
3303004WL009985
|
Suniti bai
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
09/05/2024
|
|
3909445984
|
|
Mrs. SUNITI BAI W/O DINESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BERLA
|
CH-03-004-066-002/73-A
()
|
3303004000NRG25060520240478753
|
06/05/2024
|
Sukvantin
|
3303004WL009985
|
Sukvantin
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
10/05/2024
|
|
3909445941
|
|
SUKVANTIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERLA
|
CH-03-004-066-002/74-A
()
|
3303004000NRG25060520240478602
|
06/05/2024
|
UMA KUMARI
|
3303004WL009980
|
UMA KUMARI
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
3909446025
|
|
UMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERLA
|
CH-03-004-066-002/79-A
()
|
3303004000NRG25060520240478755
|
06/05/2024
|
Sarswati
|
3303004WL009985
|
Sarswati
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3909446015
|
|
Mrs. SARASWATI W/O NAND KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BERLA
|
CH-03-004-066-002/80-A
()
|
3303004000NRG25060520240478756
|
06/05/2024
|
Khileshwari
|
3303004WL009985
|
Khileshwari
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3909445916
|
|
Mrs. JYOTI BALA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BERLA
|
CH-03-004-066-002/82-A
()
|
3303004000NRG25060520240478757
|
06/05/2024
|
prabha
|
3303004WL009985
|
prabha
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909445972
|
|
PRABHA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERLA
|
CH-03-004-066-002/83-A
()
|
3303004000NRG25060520240478603
|
06/05/2024
|
DHANESWARI
|
3303004WL009980
|
DHANESWARI
|
00093
|
CRGB0008127
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445930
|
|
Mrs. THANESHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-066-002/86-A
()
|
3303004000NRG25060520240478604
|
06/05/2024
|
Kirti bai
|
3303004WL009980
|
Kirti bai
|
00093
|
CRGB0008127
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445914
|
|
KIRTI VERMA W O RAJE
|
BANK OF BARODA(606985)
|
|
97
|
BERLA
|
CH-03-004-066-002/88-A
()
|
3303004000NRG25060520240478758
|
06/05/2024
|
Hariram
|
3303004WL009985
|
Hariram
|
00093
|
CRGB0008127
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3909445970
|
|
Mr. RAMHARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BERLA
|
CH-03-004-066-002/88-A
()
|
3303004000NRG25060520240478759
|
06/05/2024
|
Laxmi
|
3303004WL009985
|
Laxmi
|
00093
|
CRGB0008127
|
2000
|
2000
|
Processed
|
09/05/2024
|
|
3909445998
|
|
Mrs. LAXMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BERLA
|
CH-03-004-066-002/89-A
()
|
3303004000NRG25060520240478605
|
06/05/2024
|
Devaki
|
3303004WL009980
|
Devaki
|
00093
|
CRGB0008127
|
2430
|
2430
|
Processed
|
09/05/2024
|
|
3909445976
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BERLA
|
CH-03-004-066-002/9-A
()
|
3303004000NRG25060520240478760
|
06/05/2024
|
Koushiliya bai
|
3303004WL009985
|
Koushiliya bai
|
00093
|
CRGB0008127
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3909446018
|
|
Mrs. KAUSHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BERLA
|
CH-03-004-066-002/90-A
()
|
3303004000NRG25060520240478761
|
06/05/2024
|
DHANNARAM
|
3303004WL009985
|
DHANNARAM
|
00093
|
CRGB0008127
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
3909445974
|
|
DHANNA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERLA
|
CH-03-004-066-002/90-A
()
|
3303004000NRG25060520240478762
|
06/05/2024
|
Sawitri
|
3303004WL009985
|
Sawitri
|
00093
|
CRGB0008127
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3909445937
|
|
Mrs. SAVITRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BERLA
|
CH-03-004-066-002/92-A
()
|
3303004000NRG25060520240478606
|
06/05/2024
|
Damini
|
3303004WL009980
|
Damini
|
00093
|
CRGB0008127
|
1944
|
1944
|
Processed
|
09/05/2024
|
|
3909445929
|
|
MRS DAMINI VERMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERLA
|
CH-03-004-066-002/97-A
()
|
3303004000NRG25060520240478763
|
06/05/2024
|
JANKI SAHU
|
3303004WL009985
|
JANKI SAHU
|
00093
|
CRGB0008127
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909445975
|
|
JANKI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179436
|
179436
|
|
|
|
|
|
|
|
|
105
|
BERLA
|
CH-03-004-041-002/81
()
|
3303004000NRG25060520240478577
|
06/05/2024
|
vinod
|
3303004WL009979
|
vinod
|
00093
|
CRGB0008129
|
2040
|
2040
|
Processed
|
09/05/2024
|
|
3909446000
|
|
Mr. RAMADHAR PATRE & VINOD PATRE S/O BH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
106
|
BERLA
|
CH-03-004-041-002/49
()
|
3303004000NRG25060520240478576
|
06/05/2024
|
Pushpa
|
3303004WL009979
|
Pushpa
|
00093
|
SBIN0RRCHGB
|
2040
|
2040
|
Rejected
|
09/05/2024
|
|
3909446002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
107
|
BERLA
|
CH-03-004-066-002/134-A
()
|
3303004000NRG25060520240478707
|
06/05/2024
|
Santosh
|
3303004WL009985
|
Santosh
|
00415
|
SBIN0015773
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3909445955
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERLA
|
CH-03-004-066-002/95-A
()
|
3303004000NRG25060520240478607
|
06/05/2024
|
SUNITI
|
3303004WL009980
|
SUNITI
|
00415
|
SBIN0015773
|
1944
|
1944
|
Processed
|
10/05/2024
|
|
3909445956
|
|
SUNITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
109
|
BERLA
|
CH-03-004-066-002/361
()
|
3303004000NRG25060520240478739
|
06/05/2024
|
Parvati Bai
|
3303004WL009985
|
Parvati Bai
|
00468
|
UBIN0542601
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909445957
|
|
PARVATI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERLA
|
CH-03-004-066-002/362-A
()
|
3303004000NRG25060520240478741
|
06/05/2024
|
Aheliya Bai Verma
|
3303004WL009985
|
Aheliya Bai Verma
|
00468
|
UBIN0542601
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909445958
|
|
AHELIYA BAI VERMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BERLA
|
CH-03-004-066-002/362-A
()
|
3303004000NRG25060520240478740
|
06/05/2024
|
Radheshyam Verma
|
3303004WL009985
|
Radheshyam Verma
|
00468
|
UBIN0542601
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3909445959
|
|
Mr. RADHESHYAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
112
|
BERLA
|
CH-03-004-066-002/188-A
()
|
3303004000NRG25060520240478724
|
06/05/2024
|
Tajun Be
|
3303004WL009985
|
Tajun Be
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
10/05/2024
|
|
3909445954
|
|
TAJUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERLA
|
CH-03-004-066-002/268
()
|
3303004000NRG25060520240478590
|
06/05/2024
|
Indrani Verma
|
3303004WL009980
|
Indrani Verma
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
3909445953
|
|
INDRANI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196490
|
196490
|
|
|
|
|
|
|
|