|
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
|
BALAUDA
|
CH-14-006-025-001/401
(BELTUKARI)
|
3314006000NRG24030220240824803
|
03/02/2024
|
MAMTA
|
3314006WL029264
|
MAMTA
|
00089
|
CBIN0280792
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298467
|
|
MAMTA MIRRE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-025-001/129
(BELTUKARI)
|
3314006000NRG24030220240824725
|
03/02/2024
|
DURGA PRASAD
|
3314006WL029264
|
DURGA PRASAD
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298481
|
|
Mr. DURGA PRASAD S/O KARTIK RAM RATNAKA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
3
|
BALAUDA
|
CH-14-006-025-001/142
(BELTUKARI)
|
3314006000NRG24030220240824734
|
03/02/2024
|
UTTARI BAI
|
3314006WL029264
|
UTTARI BAI
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298482
|
|
Mrs. UTTARI BAI KANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-025-001/157
(BELTUKARI)
|
3314006000NRG24030220240824743
|
03/02/2024
|
TIRITH KUNWAR
|
3314006WL029264
|
TIRITH KUNWAR
|
00093
|
CRGB0000719
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298483
|
|
Mrs. TIRITH BAI KASHYAP W/O SIYARAM KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-025-001/167
(BELTUKARI)
|
3314006000NRG24030220240824746
|
03/02/2024
|
RAJKUMAR
|
3314006WL029264
|
RAJKUMAR
|
00093
|
CRGB0000719
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298485
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-025-001/167
(BELTUKARI)
|
3314006000NRG24030220240824747
|
03/02/2024
|
RAJKUMARI
|
3314006WL029264
|
RAJKUMARI
|
00093
|
CRGB0000719
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298484
|
|
Mrs. RAJKUMARI YADAV W/O RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-025-001/260-A
(BELTUKARI)
|
3314006000NRG24030220240824780
|
03/02/2024
|
Shobha Ram Kant
|
3314006WL029264
|
Shobha Ram Kant
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298488
|
|
Mr. SHOBHA RAM KURRE S/O ANAND RAM KURR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-025-001/332
(BELTUKARI)
|
3314006000NRG24030220240824792
|
03/02/2024
|
SUMITRA
|
3314006WL029264
|
SUMITRA
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298487
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-025-001/381
(BELTUKARI)
|
3314006000NRG24030220240824796
|
03/02/2024
|
SATYAM KUMAR
|
3314006WL029264
|
SATYAM KUMAR
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298486
|
|
Mr. SATYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-025-001/399
(BELTUKARI)
|
3314006000NRG24030220240824802
|
03/02/2024
|
RAJ KUMARI
|
3314006WL029264
|
RAJ KUMARI
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298491
|
|
Miss. RAJKUMARI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-025-001/415
(BELTUKARI)
|
3314006000NRG24030220240824807
|
03/02/2024
|
KRISHAN PAL
|
3314006WL029264
|
KRISHAN PAL
|
00093
|
CRGB0000719
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298490
|
|
MR KRISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALAUDA
|
CH-14-006-025-001/420
(BELTUKARI)
|
3314006000NRG24030220240824809
|
03/02/2024
|
SATRUPA PATLE
|
3314006WL029264
|
SATRUPA PATLE
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298492
|
|
MRS SATRUPA PATLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALAUDA
|
CH-14-006-025-001/420
(BELTUKARI)
|
3314006000NRG24030220240824808
|
03/02/2024
|
SUNIL KUMAR
|
3314006WL029264
|
SUNIL KUMAR
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298493
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALAUDA
|
CH-14-006-025-001/432
(BELTUKARI)
|
3314006000NRG24030220240824810
|
03/02/2024
|
RITU KUMARI
|
3314006WL029264
|
RITU KUMARI
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298489
|
|
Miss. RITU KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
15
|
BALAUDA
|
CH-14-006-025-001/118
(BELTUKARI)
|
3314006000NRG24030220240824720
|
03/02/2024
|
KAMALA BAI
|
3314006WL029264
|
KAMALA BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298521
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALAUDA
|
CH-14-006-025-001/222
(BELTUKARI)
|
3314006000NRG24030220240824769
|
03/02/2024
|
HARBAI
|
3314006WL029264
|
HARBAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298413
|
|
HAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALAUDA
|
CH-14-006-025-001/25
(BELTUKARI)
|
3314006000NRG24030220240824777
|
03/02/2024
|
AAJURAM
|
3314006WL029264
|
AAJURAM
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298519
|
|
AAJU RAM KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALAUDA
|
CH-14-006-025-001/399
(BELTUKARI)
|
3314006000NRG24030220240824801
|
03/02/2024
|
SURESH KUMAR
|
3314006WL029264
|
SURESH KUMAR
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298518
|
|
SURESH KUMAR KURREY S/O RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALAUDA
|
CH-14-006-025-001/88
(BELTUKARI)
|
3314006000NRG24030220240824830
|
03/02/2024
|
SANT KUMAR
|
3314006WL029264
|
SANT KUMAR
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298414
|
|
Master SANTKUMAR KURRE/SURITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-025-001/96
(BELTUKARI)
|
3314006000NRG24030220240824832
|
03/02/2024
|
SANTOSHI BAI
|
3314006WL029264
|
SANTOSHI BAI
|
00354
|
PUNB0215100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298517
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALAUDA
|
CH-14-006-025-002/215
(BELTUKARI)
|
3314006000NRG24030220240824833
|
03/02/2024
|
SAHIL RATRE
|
3314006WL029264
|
SAHIL RATRE
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298415
|
|
MR SAHIL RATREY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALAUDA
|
CH-14-006-025-002/284
(BELTUKARI)
|
3314006000NRG24030220240824834
|
03/02/2024
|
AAKISH PAL
|
3314006WL029264
|
AAKISH PAL
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298520
|
|
AKISH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
23
|
BALAUDA
|
CH-14-006-025-001/108
(BELTUKARI)
|
3314006000NRG24030220240824717
|
03/02/2024
|
SUKHSAGAR
|
3314006WL029264
|
SUKHSAGAR
|
00415
|
SBIN0000395
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298476
|
|
MR SUKHSAGAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALAUDA
|
CH-14-006-025-001/128
(BELTUKARI)
|
3314006000NRG24030220240824724
|
03/02/2024
|
Deshant
|
3314006WL029264
|
Deshant
|
00415
|
SBIN0000395
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298455
|
|
MR DESHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALAUDA
|
CH-14-006-025-001/142
(BELTUKARI)
|
3314006000NRG24030220240824735
|
03/02/2024
|
MANOJ KUAMR
|
3314006WL029264
|
MANOJ KUAMR
|
00415
|
SBIN0000395
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298417
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALAUDA
|
CH-14-006-025-001/190
(BELTUKARI)
|
3314006000NRG24030220240824756
|
03/02/2024
|
ETWARU
|
3314006WL029264
|
ETWARU
|
00415
|
SBIN0000395
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298475
|
|
MR ITAWARU KURRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALAUDA
|
CH-14-006-025-001/205
(BELTUKARI)
|
3314006000NRG24030220240824761
|
03/02/2024
|
SUMITRA BAI
|
3314006WL029264
|
SUMITRA BAI
|
00415
|
SBIN0000395
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298461
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALAUDA
|
CH-14-006-025-001/249-A
(BELTUKARI)
|
3314006000NRG24030220240824776
|
03/02/2024
|
KU. ANISHA
|
3314006WL029264
|
KU. ANISHA
|
00415
|
SBIN0000395
|
600
|
600
|
Rejected
|
30/03/2024
|
|
2352298456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BALAUDA
|
CH-14-006-025-001/304
(BELTUKARI)
|
3314006000NRG24030220240824782
|
03/02/2024
|
PUSHPA DEVI
|
3314006WL029264
|
PUSHPA DEVI
|
00415
|
SBIN0000395
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298505
|
|
MRS PUSHPA DEVI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALAUDA
|
CH-14-006-025-001/312
(BELTUKARI)
|
3314006000NRG24030220240824789
|
03/02/2024
|
MANOJ KUMAR
|
3314006WL029264
|
MANOJ KUMAR
|
00415
|
SBIN0000395
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298469
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
31
|
BALAUDA
|
CH-14-006-025-001/405
(BELTUKARI)
|
3314006000NRG24030220240824805
|
03/02/2024
|
MANISH KUMAR
|
3314006WL029264
|
MANISH KUMAR
|
00415
|
SBIN0004572
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298479
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
32
|
BALAUDA
|
CH-14-006-025-001/100
(BELTUKARI)
|
3314006000NRG24030220240824709
|
03/02/2024
|
CHHEDIN BAI
|
3314006WL029264
|
CHHEDIN BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298460
|
|
MRS CHHEDIN BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALAUDA
|
CH-14-006-025-001/100
(BELTUKARI)
|
3314006000NRG24030220240824710
|
03/02/2024
|
PRITHVI
|
3314006WL029264
|
PRITHVI
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352298416
|
|
MR PRITHVI PATLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALAUDA
|
CH-14-006-025-001/102
(BELTUKARI)
|
3314006000NRG24030220240824711
|
03/02/2024
|
Ashish patle
|
3314006WL029264
|
Ashish patle
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298478
|
|
MR ASHISH PATLEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALAUDA
|
CH-14-006-025-001/102-A
(BELTUKARI)
|
3314006000NRG24030220240824712
|
03/02/2024
|
Dileshwer
|
3314006WL029264
|
Dileshwer
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298480
|
|
MR MR DILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALAUDA
|
CH-14-006-025-001/105
(BELTUKARI)
|
3314006000NRG24030220240824713
|
03/02/2024
|
JAGESHAR
|
3314006WL029264
|
JAGESHAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298452
|
|
MR JAGESHAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALAUDA
|
CH-14-006-025-001/105
(BELTUKARI)
|
3314006000NRG24030220240824714
|
03/02/2024
|
SAHODRA BAI
|
3314006WL029264
|
SAHODRA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298424
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALAUDA
|
CH-14-006-025-001/106
(BELTUKARI)
|
3314006000NRG24030220240824715
|
03/02/2024
|
JAGDISH
|
3314006WL029264
|
JAGDISH
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298422
|
|
JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALAUDA
|
CH-14-006-025-001/120
(BELTUKARI)
|
3314006000NRG24030220240824721
|
03/02/2024
|
PRADHUMAN
|
3314006WL029264
|
PRADHUMAN
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298496
|
|
Mr. PRADYUMAN KUMAR ADILE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-025-001/120
(BELTUKARI)
|
3314006000NRG24030220240824722
|
03/02/2024
|
SANTOSHI BAI
|
3314006WL029264
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298494
|
|
MRS SANTOSHI ANANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALAUDA
|
CH-14-006-025-001/128
(BELTUKARI)
|
3314006000NRG24030220240824723
|
03/02/2024
|
HARIHAR LAL
|
3314006WL029264
|
HARIHAR LAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298462
|
|
MR HARIYAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALAUDA
|
CH-14-006-025-001/129
(BELTUKARI)
|
3314006000NRG24030220240824726
|
03/02/2024
|
SAVITRI BAI
|
3314006WL029264
|
SAVITRI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298498
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALAUDA
|
CH-14-006-025-001/133
(BELTUKARI)
|
3314006000NRG24030220240824727
|
03/02/2024
|
CHHOTU RAM
|
3314006WL029264
|
CHHOTU RAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298513
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALAUDA
|
CH-14-006-025-001/133
(BELTUKARI)
|
3314006000NRG24030220240824728
|
03/02/2024
|
SAHODRA BAI
|
3314006WL029264
|
SAHODRA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298459
|
|
MRS SAHODRA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-025-001/135
(BELTUKARI)
|
3314006000NRG24030220240824729
|
03/02/2024
|
KULPAT
|
3314006WL029264
|
KULPAT
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298509
|
|
KULPAT RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALAUDA
|
CH-14-006-025-001/137
(BELTUKARI)
|
3314006000NRG24030220240824730
|
03/02/2024
|
KANHAIYA LAL
|
3314006WL029264
|
KANHAIYA LAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298421
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-025-001/138
(BELTUKARI)
|
3314006000NRG24030220240824732
|
03/02/2024
|
KANSHI BAI
|
3314006WL029264
|
KANSHI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298473
|
|
KANSHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALAUDA
|
CH-14-006-025-001/139
(BELTUKARI)
|
3314006000NRG24030220240824733
|
03/02/2024
|
SON BAI
|
3314006WL029264
|
SON BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298433
|
|
MR RAM PRASAD PATLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALAUDA
|
CH-14-006-025-001/143
(BELTUKARI)
|
3314006000NRG24030220240824737
|
03/02/2024
|
SHILA BAI
|
3314006WL029264
|
SHILA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298451
|
|
MR SHEELA PATLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALAUDA
|
CH-14-006-025-001/143
(BELTUKARI)
|
3314006000NRG24030220240824736
|
03/02/2024
|
TERAS LAL
|
3314006WL029264
|
TERAS LAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298426
|
|
MR TERAS LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALAUDA
|
CH-14-006-025-001/148
(BELTUKARI)
|
3314006000NRG24030220240824740
|
03/02/2024
|
MAYANK RAY
|
3314006WL029264
|
MAYANK RAY
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298454
|
|
MR MAYANK RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALAUDA
|
CH-14-006-025-001/149
(BELTUKARI)
|
3314006000NRG24030220240824742
|
03/02/2024
|
JANAKI BAI
|
3314006WL029264
|
JANAKI BAI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298453
|
|
JANAKI BAI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALAUDA
|
CH-14-006-025-001/149
(BELTUKARI)
|
3314006000NRG24030220240824741
|
03/02/2024
|
SATPURAS
|
3314006WL029264
|
SATPURAS
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298514
|
|
SATPURAS KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALAUDA
|
CH-14-006-025-001/165
(BELTUKARI)
|
3314006000NRG24030220240824745
|
03/02/2024
|
PRAMILA BAI
|
3314006WL029264
|
PRAMILA BAI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298458
|
|
MRS PRAMILA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALAUDA
|
CH-14-006-025-001/165
(BELTUKARI)
|
3314006000NRG24030220240824744
|
03/02/2024
|
SANJAY KUMAR
|
3314006WL029264
|
SANJAY KUMAR
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298434
|
|
MR SANJAY KUMAR BANJAREY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALAUDA
|
CH-14-006-025-001/177
(BELTUKARI)
|
3314006000NRG24030220240824748
|
03/02/2024
|
REKHA BAI
|
3314006WL029264
|
REKHA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298442
|
|
MRS REKHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALAUDA
|
CH-14-006-025-001/180
(BELTUKARI)
|
3314006000NRG24030220240824749
|
03/02/2024
|
MANBODH
|
3314006WL029264
|
MANBODH
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298420
|
|
MANBODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BALAUDA
|
CH-14-006-025-001/180
(BELTUKARI)
|
3314006000NRG24030220240824750
|
03/02/2024
|
RESHAM BAI
|
3314006WL029264
|
RESHAM BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298446
|
|
MRS RESHM BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALAUDA
|
CH-14-006-025-001/182
(BELTUKARI)
|
3314006000NRG24030220240824751
|
03/02/2024
|
PURNIMA
|
3314006WL029264
|
PURNIMA
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298436
|
|
MRS POORNIMA ANANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALAUDA
|
CH-14-006-025-001/184
(BELTUKARI)
|
3314006000NRG24030220240824753
|
03/02/2024
|
GILASH BAI
|
3314006WL029264
|
GILASH BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298440
|
|
MRS GILAS BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALAUDA
|
CH-14-006-025-001/184
(BELTUKARI)
|
3314006000NRG24030220240824752
|
03/02/2024
|
RAMGULAM
|
3314006WL029264
|
RAMGULAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298432
|
|
MR RAMGULAM PATLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALAUDA
|
CH-14-006-025-001/188
(BELTUKARI)
|
3314006000NRG24030220240824754
|
03/02/2024
|
KEWAL PRASAD
|
3314006WL029264
|
KEWAL PRASAD
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298438
|
|
Mr. KEVAL RAM PATLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
63
|
BALAUDA
|
CH-14-006-025-001/188
(BELTUKARI)
|
3314006000NRG24030220240824755
|
03/02/2024
|
MINA KUMARI
|
3314006WL029264
|
MINA KUMARI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298472
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALAUDA
|
CH-14-006-025-001/190
(BELTUKARI)
|
3314006000NRG24030220240824757
|
03/02/2024
|
SADHIN BAI
|
3314006WL029264
|
SADHIN BAI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298419
|
|
MRS SADHINBAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALAUDA
|
CH-14-006-025-001/198
(BELTUKARI)
|
3314006000NRG24030220240824758
|
03/02/2024
|
SIYARM
|
3314006WL029264
|
SIYARM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298457
|
|
SIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAUDA
|
CH-14-006-025-001/202
(BELTUKARI)
|
3314006000NRG24030220240824759
|
03/02/2024
|
RITU BANJAREY
|
3314006WL029264
|
RITU BANJAREY
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298431
|
|
MRS RITU BANJARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALAUDA
|
CH-14-006-025-001/207
(BELTUKARI)
|
3314006000NRG24030220240824762
|
03/02/2024
|
GIRIVER LAL
|
3314006WL029264
|
GIRIVER LAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298506
|
|
GIRWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALAUDA
|
CH-14-006-025-001/218
(BELTUKARI)
|
3314006000NRG24030220240824763
|
03/02/2024
|
KANCHAN BAI
|
3314006WL029264
|
KANCHAN BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298447
|
|
MRS KACHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALAUDA
|
CH-14-006-025-001/220
(BELTUKARI)
|
3314006000NRG24030220240824765
|
03/02/2024
|
JAYLAKSMI
|
3314006WL029264
|
JAYLAKSMI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298428
|
|
MR JAYLAXMI ANANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALAUDA
|
CH-14-006-025-001/221
(BELTUKARI)
|
3314006000NRG24030220240824768
|
03/02/2024
|
MADHURI
|
3314006WL029264
|
MADHURI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298468
|
|
MRS SMT MADHURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALAUDA
|
CH-14-006-025-001/237
(BELTUKARI)
|
3314006000NRG24030220240824770
|
03/02/2024
|
RANI PATLE
|
3314006WL029264
|
RANI PATLE
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298449
|
|
MS RANIKUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALAUDA
|
CH-14-006-025-001/239
(BELTUKARI)
|
3314006000NRG24030220240824772
|
03/02/2024
|
BUDDH KUVER
|
3314006WL029264
|
BUDDH KUVER
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298427
|
|
MRS BUDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALAUDA
|
CH-14-006-025-001/240
(BELTUKARI)
|
3314006000NRG24030220240824773
|
03/02/2024
|
SAROJ BAI
|
3314006WL029264
|
SAROJ BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298477
|
|
MRS SAROJ BAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALAUDA
|
CH-14-006-025-001/249-A
(BELTUKARI)
|
3314006000NRG24030220240824774
|
03/02/2024
|
MINA BAI
|
3314006WL029264
|
MINA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298512
|
|
MRS MINABAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAUDA
|
CH-14-006-025-001/249-A
(BELTUKARI)
|
3314006000NRG24030220240824775
|
03/02/2024
|
VRINDA PRASAD
|
3314006WL029264
|
VRINDA PRASAD
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352298465
|
|
MR VRANDA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAUDA
|
CH-14-006-025-001/25
(BELTUKARI)
|
3314006000NRG24030220240824778
|
03/02/2024
|
Netram
|
3314006WL029264
|
Netram
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298510
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAUDA
|
CH-14-006-025-001/260-A
(BELTUKARI)
|
3314006000NRG24030220240824779
|
03/02/2024
|
SHUSHILA BAI
|
3314006WL029264
|
SHUSHILA BAI
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298503
|
|
MRS SHUSHILA BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAUDA
|
CH-14-006-025-001/302
(BELTUKARI)
|
3314006000NRG24030220240824781
|
03/02/2024
|
LAX MINARAYAN
|
3314006WL029264
|
LAX MINARAYAN
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298439
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALAUDA
|
CH-14-006-025-001/305
(BELTUKARI)
|
3314006000NRG24030220240824784
|
03/02/2024
|
MONGARA
|
3314006WL029264
|
MONGARA
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298497
|
|
MRS MONGRA BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAUDA
|
CH-14-006-025-001/305
(BELTUKARI)
|
3314006000NRG24030220240824783
|
03/02/2024
|
SHANI KUMAR
|
3314006WL029264
|
SHANI KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298499
|
|
MR SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAUDA
|
CH-14-006-025-001/307
(BELTUKARI)
|
3314006000NRG24030220240824786
|
03/02/2024
|
PITAMBAR
|
3314006WL029264
|
PITAMBAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298502
|
|
Pitamber Kant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BALAUDA
|
CH-14-006-025-001/307
(BELTUKARI)
|
3314006000NRG24030220240824787
|
03/02/2024
|
UMA BAI
|
3314006WL029264
|
UMA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298501
|
|
UMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALAUDA
|
CH-14-006-025-001/310
(BELTUKARI)
|
3314006000NRG24030220240824788
|
03/02/2024
|
JAGDISH ANANT
|
3314006WL029264
|
JAGDISH ANANT
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298444
|
|
MR JAGDISH SINGH ANANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAUDA
|
CH-14-006-025-001/312
(BELTUKARI)
|
3314006000NRG24030220240824790
|
03/02/2024
|
ANUPA BAI
|
3314006WL029264
|
ANUPA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298504
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAUDA
|
CH-14-006-025-001/321
(BELTUKARI)
|
3314006000NRG24030220240824791
|
03/02/2024
|
SANTOSHI BAI
|
3314006WL029264
|
SANTOSHI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298471
|
|
MRS SANTOSHI PATALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAUDA
|
CH-14-006-025-001/370
(BELTUKARI)
|
3314006000NRG24030220240824793
|
03/02/2024
|
UTTAM
|
3314006WL029264
|
UTTAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298507
|
|
MR UTTAM LAHRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAUDA
|
CH-14-006-025-001/38
(BELTUKARI)
|
3314006000NRG24030220240824795
|
03/02/2024
|
KIRTAN LAL
|
3314006WL029264
|
KIRTAN LAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298437
|
|
MR KIRTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAUDA
|
CH-14-006-025-001/388
(BELTUKARI)
|
3314006000NRG24030220240824799
|
03/02/2024
|
MONGRA BAI
|
3314006WL029264
|
MONGRA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298430
|
|
MISS MONGARA RATRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAUDA
|
CH-14-006-025-001/393
(BELTUKARI)
|
3314006000NRG24030220240824800
|
03/02/2024
|
KUMARI BAI
|
3314006WL029264
|
KUMARI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298445
|
|
MRS KUMARI BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALAUDA
|
CH-14-006-025-001/403
(BELTUKARI)
|
3314006000NRG24030220240824804
|
03/02/2024
|
SARVIND SINGH
|
3314006WL029264
|
SARVIND SINGH
|
00415
|
SBIN0007100
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298429
|
|
SARVIND SINGH S/O SAHEBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALAUDA
|
CH-14-006-025-001/48
(BELTUKARI)
|
3314006000NRG24030220240824811
|
03/02/2024
|
SUKRITA BAI
|
3314006WL029264
|
SUKRITA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298450
|
|
MRS SUKRITA ADILE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAUDA
|
CH-14-006-025-001/57
(BELTUKARI)
|
3314006000NRG24030220240824812
|
03/02/2024
|
FUL BAI
|
3314006WL029264
|
FUL BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298448
|
|
MRS PHOOL BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAUDA
|
CH-14-006-025-001/63
(BELTUKARI)
|
3314006000NRG24030220240824814
|
03/02/2024
|
BANWASI BAI
|
3314006WL029264
|
BANWASI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298464
|
|
BANVASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BALAUDA
|
CH-14-006-025-001/63
(BELTUKARI)
|
3314006000NRG24030220240824813
|
03/02/2024
|
GIRJA LAL
|
3314006WL029264
|
GIRJA LAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298470
|
|
MR GIRJA LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAUDA
|
CH-14-006-025-001/63
(BELTUKARI)
|
3314006000NRG24030220240824815
|
03/02/2024
|
MANOHAR LAL
|
3314006WL029264
|
MANOHAR LAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298418
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAUDA
|
CH-14-006-025-001/67
(BELTUKARI)
|
3314006000NRG24030220240824816
|
03/02/2024
|
FULESWARI BAI
|
3314006WL029264
|
FULESWARI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298463
|
|
MRS PHULESHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAUDA
|
CH-14-006-025-001/67
(BELTUKARI)
|
3314006000NRG24030220240824817
|
03/02/2024
|
KRISHNA LAL
|
3314006WL029264
|
KRISHNA LAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298500
|
|
MR KRISHNA LAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAUDA
|
CH-14-006-025-001/71
(BELTUKARI)
|
3314006000NRG24030220240824818
|
03/02/2024
|
ASHOK KUMAR
|
3314006WL029264
|
ASHOK KUMAR
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298441
|
|
Mr. ASHOK KUMAR KURRE S/O VIPAT RAM KURR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
99
|
BALAUDA
|
CH-14-006-025-001/71
(BELTUKARI)
|
3314006000NRG24030220240824819
|
03/02/2024
|
GONDA BAI
|
3314006WL029264
|
GONDA BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298466
|
|
Mrs. GODABAI W/O ASHOKKUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BALAUDA
|
CH-14-006-025-001/71
(BELTUKARI)
|
3314006000NRG24030220240824820
|
03/02/2024
|
RAKHI KUMARI
|
3314006WL029264
|
RAKHI KUMARI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298443
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAUDA
|
CH-14-006-025-001/73
(BELTUKARI)
|
3314006000NRG24030220240824821
|
03/02/2024
|
SAMFIK
|
3314006WL029264
|
SAMFIK
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298495
|
|
MR SANFIK KURRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALAUDA
|
CH-14-006-025-001/76
(BELTUKARI)
|
3314006000NRG24030220240824822
|
03/02/2024
|
BRIJLAL
|
3314006WL029264
|
BRIJLAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298423
|
|
MR BRIJ LAL KANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALAUDA
|
CH-14-006-025-001/76
(BELTUKARI)
|
3314006000NRG24030220240824823
|
03/02/2024
|
santosi bai
|
3314006WL029264
|
santosi bai
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298474
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALAUDA
|
CH-14-006-025-001/83
(BELTUKARI)
|
3314006000NRG24030220240824826
|
03/02/2024
|
CHITRANGAD
|
3314006WL029264
|
CHITRANGAD
|
00415
|
SBIN0007100
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352298425
|
|
MR CHITRANGAD PATLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALAUDA
|
CH-14-006-025-001/84
(BELTUKARI)
|
3314006000NRG24030220240824827
|
03/02/2024
|
RAMSAI
|
3314006WL029264
|
RAMSAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298435
|
|
MR RAMSAYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAUDA
|
CH-14-006-025-001/88
(BELTUKARI)
|
3314006000NRG24030220240824829
|
03/02/2024
|
SURIT RAM
|
3314006WL029264
|
SURIT RAM
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298511
|
|
MR SURIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42200
|
42200
|
|
|
|
|
|
|
|
|
107
|
BALAUDA
|
CH-14-006-025-001/386
(BELTUKARI)
|
3314006000NRG24030220240824797
|
03/02/2024
|
HEMPRAKASH
|
3314006WL029264
|
HEMPRAKASH
|
00415
|
SBIN0018799
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298515
|
|
HEMPRAKASH RATREY
|
UNION BANK OF INDIA(508500)
|
|
108
|
BALAUDA
|
CH-14-006-025-001/386
(BELTUKARI)
|
3314006000NRG24030220240824798
|
03/02/2024
|
SANTOSHI BAI
|
3314006WL029264
|
SANTOSHI BAI
|
00415
|
SBIN0018799
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352298516
|
|
MRS SANTOSHI RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
109
|
BALAUDA
|
CH-14-006-025-001/78
(BELTUKARI)
|
3314006000NRG24030220240824824
|
03/02/2024
|
Kusum Lata Ratrey
|
3314006WL029264
|
Kusum Lata Ratrey
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352298508
|
|
KUSUM LATA RATREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|