|
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-03-004-037-001/109
()
|
3303004000NRG25060620241353371
|
07/06/2024
|
Geeta
|
3303004WL024673
|
Geeta
|
00045
|
BARB0BEMETA
|
645
|
645
|
Processed
|
05/09/2024
|
|
8190518952
|
|
GEETA BAI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-037-001/126
()
|
3303004000NRG25060620241353375
|
07/06/2024
|
PARGANIHA
|
3303004WL024673
|
PARGANIHA
|
00045
|
BARB0BEMETA
|
1290
|
1290
|
Processed
|
05/09/2024
|
|
8190518951
|
|
PARGANIHA SAHU
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-037-001/131
()
|
3303004000NRG25060620241353377
|
07/06/2024
|
Dropati
|
3303004WL024673
|
Dropati
|
00045
|
BARB0BEMETA
|
1075
|
1075
|
Processed
|
05/09/2024
|
|
8190518950
|
|
DURPATI BAI SAHU
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-037-001/14
()
|
3303004000NRG25060620241353379
|
07/06/2024
|
NARAYAN
|
3303004WL024673
|
NARAYAN
|
00045
|
BARB0BEMETA
|
1290
|
1290
|
Processed
|
05/09/2024
|
|
8190518980
|
|
NARAYAN JANGDE
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-037-001/17
()
|
3303004000NRG25060620241353382
|
07/06/2024
|
Kripal
|
3303004WL024673
|
Kripal
|
00045
|
BARB0BEMETA
|
860
|
860
|
Processed
|
05/09/2024
|
|
8190518967
|
|
KRIPAL SAHU
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-037-001/174
()
|
3303004000NRG25060620241357514
|
07/06/2024
|
Chandrakumar
|
3303004WL024746
|
Chandrakumar
|
00045
|
BARB0BEMETA
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518943
|
|
CHANDRA KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-037-001/18
()
|
3303004000NRG25060620241353383
|
07/06/2024
|
DUKALU
|
3303004WL024673
|
DUKALU
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518948
|
|
DUKALU DAS
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-037-001/18
()
|
3303004000NRG25060620241353384
|
07/06/2024
|
KALI BAI
|
3303004WL024673
|
KALI BAI
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518970
|
|
Mrs. HIRAKALI SAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BERLA
|
CH-03-004-037-001/182
()
|
3303004000NRG25060620241357515
|
07/06/2024
|
GEETA
|
3303004WL024746
|
GEETA
|
00045
|
BARB0BEMETA
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518935
|
|
GEETA BAI SAHU
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-037-001/182
()
|
3303004000NRG25060620241357517
|
07/06/2024
|
Ishwar
|
3303004WL024746
|
Ishwar
|
00045
|
BARB0BEMETA
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518928
|
|
ISHWAR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERLA
|
CH-03-004-037-001/182
()
|
3303004000NRG25060620241357518
|
07/06/2024
|
Nandni
|
3303004WL024746
|
Nandni
|
00045
|
BARB0BEMETA
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518936
|
|
NANDANEE BAI SAHU
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-037-001/194
()
|
3303004000NRG25060620241357520
|
07/06/2024
|
KHILESH KUMAR SAHU
|
3303004WL024746
|
KHILESH KUMAR SAHU
|
00045
|
BARB0BEMETA
|
500
|
500
|
Processed
|
05/09/2024
|
|
8190518942
|
|
KHILESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERLA
|
CH-03-004-037-001/195
()
|
3303004000NRG25060620241353386
|
07/06/2024
|
KOSHILYA
|
3303004WL024673
|
KOSHILYA
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518997
|
|
AUSHILYA DHRITLAHRE
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-037-001/196
()
|
3303004000NRG25060620241353388
|
07/06/2024
|
LALLU RAM SAHU
|
3303004WL024673
|
LALLU RAM SAHU
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518978
|
|
LALLU RAM SAHU
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-037-001/196
()
|
3303004000NRG25060620241353387
|
07/06/2024
|
Tirith Ram
|
3303004WL024673
|
Tirith Ram
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518953
|
|
TIRITH RAM SAHU
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-037-001/200
()
|
3303004000NRG25060620241357522
|
07/06/2024
|
Hiraj
|
3303004WL024746
|
Hiraj
|
00045
|
BARB0BEMETA
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518946
|
|
HERAJ NISHAD
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-037-001/200
()
|
3303004000NRG25060620241357521
|
07/06/2024
|
Hukumchand
|
3303004WL024746
|
Hukumchand
|
00045
|
BARB0BEMETA
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518945
|
|
HUKUM CHAND NISHAD
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-037-001/212
()
|
3303004000NRG25060620241353390
|
07/06/2024
|
RAJKUMARI SATNAMI
|
3303004WL024673
|
RAJKUMARI SATNAMI
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518927
|
|
RAJKUMARI SATNAMI
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-037-001/225
()
|
3303004000NRG25060620241353394
|
07/06/2024
|
MEGHNATH
|
3303004WL024673
|
MEGHNATH
|
00045
|
BARB0BEMETA
|
860
|
860
|
Processed
|
05/09/2024
|
|
8190518940
|
|
MANGHNATH SAHU
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-037-001/228
()
|
3303004000NRG25060620241353395
|
07/06/2024
|
AHILYA
|
3303004WL024673
|
AHILYA
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518969
|
|
AHILYA WO LATE BHUSHANDAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BERLA
|
CH-03-004-037-001/29
()
|
3303004000NRG25060620241353397
|
07/06/2024
|
Devendra Tandan
|
3303004WL024673
|
Devendra Tandan
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518966
|
|
DEVENDRA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERLA
|
CH-03-004-037-001/292
()
|
3303004000NRG25060620241353400
|
07/06/2024
|
BHARAT
|
3303004WL024673
|
BHARAT
|
00045
|
BARB0BEMETA
|
1075
|
1075
|
Processed
|
05/09/2024
|
|
8190518958
|
|
BHARAT TANDAN
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-037-001/296
()
|
3303004000NRG25060620241357523
|
07/06/2024
|
Chetan Sahu
|
3303004WL024746
|
Chetan Sahu
|
00045
|
BARB0BEMETA
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518931
|
|
CHETAN SAHU
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-037-001/299
()
|
3303004000NRG25060620241357526
|
07/06/2024
|
Prabha
|
3303004WL024746
|
Prabha
|
00045
|
BARB0BEMETA
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518965
|
|
PRABHA NISHAD
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-037-001/31
()
|
3303004000NRG25060620241357527
|
07/06/2024
|
Kalyani
|
3303004WL024746
|
Kalyani
|
00045
|
BARB0BEMETA
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518934
|
|
KALYANI SAHU
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-037-001/31
()
|
3303004000NRG25060620241357528
|
07/06/2024
|
Savita
|
3303004WL024746
|
Savita
|
00045
|
BARB0BEMETA
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518979
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-037-001/326
()
|
3303004000NRG25060620241353401
|
07/06/2024
|
Ramadhar
|
3303004WL024673
|
Ramadhar
|
00045
|
BARB0BEMETA
|
1290
|
1290
|
Processed
|
05/09/2024
|
|
8190518960
|
|
RAMADHAR TANDAN
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-037-001/326
()
|
3303004000NRG25060620241353402
|
07/06/2024
|
REKHA
|
3303004WL024673
|
REKHA
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518932
|
|
REKHA TANDAN
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-037-001/384
()
|
3303004000NRG25060620241353407
|
07/06/2024
|
mansha
|
3303004WL024673
|
mansha
|
00045
|
BARB0BEMETA
|
860
|
860
|
Processed
|
05/09/2024
|
|
8190518954
|
|
MANSHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-037-001/39
()
|
3303004000NRG25060620241353409
|
07/06/2024
|
Bharat Sahu
|
3303004WL024673
|
Bharat Sahu
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518938
|
|
BHARAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BERLA
|
CH-03-004-037-001/412
()
|
3303004000NRG25060620241353411
|
07/06/2024
|
KUMARI
|
3303004WL024673
|
KUMARI
|
00045
|
BARB0BEMETA
|
645
|
645
|
Processed
|
05/09/2024
|
|
8190518968
|
|
KUMARI BAI
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-037-001/422
()
|
3303004000NRG25060620241353412
|
07/06/2024
|
RAJMAT
|
3303004WL024673
|
RAJMAT
|
00045
|
BARB0BEMETA
|
645
|
645
|
Processed
|
05/09/2024
|
|
8190518930
|
|
RAJMAT SAHU
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-037-001/5
()
|
3303004000NRG25060620241353413
|
07/06/2024
|
JANKI BAI
|
3303004WL024673
|
JANKI BAI
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518976
|
|
JANKI BAI TANDAN
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-037-001/5
()
|
3303004000NRG25060620241353414
|
07/06/2024
|
Subhash
|
3303004WL024673
|
Subhash
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518941
|
|
SUBHASH KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
BERLA
|
CH-03-004-037-001/525
()
|
3303004000NRG25060620241353416
|
07/06/2024
|
Sahdev
|
3303004WL024673
|
Sahdev
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518939
|
|
SAHDEV YADU
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-037-001/53
()
|
3303004000NRG25060620241353417
|
07/06/2024
|
Basanta
|
3303004WL024673
|
Basanta
|
00045
|
BARB0BEMETA
|
645
|
645
|
Processed
|
05/09/2024
|
|
8190518929
|
|
BASNTA BAI SAHU
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-037-001/537-A
()
|
3303004000NRG25060620241353419
|
07/06/2024
|
Seema Patre
|
3303004WL024673
|
Seema Patre
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518984
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BERLA
|
CH-03-004-037-001/537-A
()
|
3303004000NRG25060620241353418
|
07/06/2024
|
Sujit Kumar Patre
|
3303004WL024673
|
Sujit Kumar Patre
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518983
|
|
SUJIT KUMAR PATRE
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-037-001/550
()
|
3303004000NRG25060620241353422
|
07/06/2024
|
Aashish
|
3303004WL024673
|
Aashish
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518959
|
|
ASHISH BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERLA
|
CH-03-004-037-001/597
()
|
3303004000NRG25060620241353424
|
07/06/2024
|
JANTURAM YADAV
|
3303004WL024673
|
JANTURAM YADAV
|
00045
|
BARB0BEMETA
|
860
|
860
|
Processed
|
05/09/2024
|
|
8190518962
|
|
JANTURAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERLA
|
CH-03-004-037-001/599
()
|
3303004000NRG25060620241353426
|
07/06/2024
|
Amarika
|
3303004WL024673
|
Amarika
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518933
|
|
AMRIKA SAHU
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-037-001/600
()
|
3303004000NRG25060620241353427
|
07/06/2024
|
Jivan
|
3303004WL024673
|
Jivan
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518972
|
|
JIWAN YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERLA
|
CH-03-004-037-001/646
()
|
3303004000NRG25060620241353430
|
07/06/2024
|
Kamal Kumari Tandan
|
3303004WL024673
|
Kamal Kumari Tandan
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518982
|
|
KAMAL KUMARI
|
BANK OF BARODA(606985)
|
|
44
|
BERLA
|
CH-03-004-037-001/724
()
|
3303004000NRG25060620241353431
|
07/06/2024
|
JITENDRA
|
3303004WL024673
|
JITENDRA
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518981
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
BERLA
|
CH-03-004-037-001/749
()
|
3303004000NRG25060620241353433
|
07/06/2024
|
SANDEEP
|
3303004WL024673
|
SANDEEP
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518977
|
|
SANDIP KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
BERLA
|
CH-03-004-037-001/806
()
|
3303004000NRG25060620241353435
|
07/06/2024
|
Parvati Sahu
|
3303004WL024673
|
Parvati Sahu
|
00045
|
BARB0BEMETA
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518944
|
|
PARVATI SAHU
|
BANK OF BARODA(606985)
|
|
47
|
BERLA
|
CH-03-004-040-001/373
()
|
3303004000NRG25060620241360692
|
07/06/2024
|
DEVKI
|
3303004WL024799
|
DEVKI
|
00045
|
BARB0BEMETA
|
790
|
790
|
Processed
|
05/09/2024
|
|
8190518956
|
|
DEVKI BAI
|
BANK OF BARODA(606985)
|
|
48
|
BERLA
|
CH-03-004-040-001/55
()
|
3303004000NRG25060620241360705
|
07/06/2024
|
ROHIT
|
3303004WL024799
|
ROHIT
|
00045
|
BARB0BEMETA
|
850
|
850
|
Processed
|
05/09/2024
|
|
8190518949
|
|
ROHIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54290
|
54290
|
|
|
|
|
|
|
|
|
49
|
BERLA
|
CH-03-004-037-001/211
()
|
3303004000NRG25060620241353389
|
07/06/2024
|
KUMARI
|
3303004WL024673
|
KUMARI
|
00045
|
BARB0DBBEME
|
645
|
645
|
Processed
|
05/09/2024
|
|
8190518961
|
|
KUMARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
50
|
BERLA
|
CH-03-004-037-001/806
()
|
3303004000NRG25060620241353436
|
07/06/2024
|
Rohit Kumar Sahu
|
3303004WL024673
|
Rohit Kumar Sahu
|
00045
|
BARB0DBBEME
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518975
|
|
ROHIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
51
|
BERLA
|
CH-03-004-037-001/213
()
|
3303004000NRG25060620241353393
|
07/06/2024
|
RAJA RAM SATNAMI
|
3303004WL024673
|
RAJA RAM SATNAMI
|
00045
|
BARB0DBBPUR
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518973
|
|
RAJA RAM SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
52
|
BERLA
|
CH-03-004-037-001/403
()
|
3303004000NRG25060620241357529
|
07/06/2024
|
JITENDRA KUMAR SAHU
|
3303004WL024746
|
JITENDRA KUMAR SAHU
|
00045
|
BARB0DBSARD
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190519004
|
|
JITENDRA KUMAR SAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
53
|
BERLA
|
CH-03-004-037-001/110
()
|
3303004000NRG25060620241353372
|
07/06/2024
|
Chandrika
|
3303004WL024673
|
Chandrika
|
00093
|
CRGB0008102
|
1290
|
1290
|
Processed
|
05/09/2024
|
|
8190518963
|
|
CHANDRIKA YADAV
|
BANK OF BARODA(606985)
|
|
54
|
BERLA
|
CH-03-004-037-001/326
()
|
3303004000NRG25060620241353403
|
07/06/2024
|
Satrupa
|
3303004WL024673
|
Satrupa
|
00093
|
CRGB0008102
|
215
|
215
|
Processed
|
05/09/2024
|
|
8190518971
|
|
SATRUPA
|
BANK OF BARODA(606985)
|
|
55
|
BERLA
|
CH-03-004-037-001/537-A
()
|
3303004000NRG25060620241353420
|
07/06/2024
|
Girja Bai Patre
|
3303004WL024673
|
Girja Bai Patre
|
00093
|
CRGB0008102
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518985
|
|
GIRJA BAI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BERLA
|
CH-03-004-040-001/404
()
|
3303004000NRG25060620241360700
|
07/06/2024
|
Sheetal Nishad
|
3303004WL024799
|
Sheetal Nishad
|
00093
|
CRGB0008102
|
460
|
460
|
Processed
|
05/09/2024
|
|
8190518986
|
|
Mrs. SHEETAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
57
|
BERLA
|
CH-03-004-058-001/247
()
|
3303004000NRG25070620241369591
|
07/06/2024
|
PARDESHIN
|
3303004WL024944
|
PARDESHIN
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190519023
|
|
Mrs. PARDESHNIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-058-001/256
()
|
3303004000NRG25070620241369597
|
07/06/2024
|
MANBODHI
|
3303004WL024944
|
MANBODHI
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190518988
|
|
Mr. MANBODHI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-058-001/263
()
|
3303004000NRG25070620241369601
|
07/06/2024
|
URVASHI
|
3303004WL024944
|
URVASHI
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190519019
|
|
Mrs. URVASHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BERLA
|
CH-03-004-058-001/345
()
|
3303004000NRG25070620241369625
|
07/06/2024
|
SARSVATI
|
3303004WL024944
|
SARSVATI
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190518987
|
|
Mrs. SARSWATIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BERLA
|
CH-03-004-058-001/351
()
|
3303004000NRG25070620241369627
|
07/06/2024
|
ravi
|
3303004WL024944
|
ravi
|
00093
|
CRGB0008127
|
884
|
884
|
Processed
|
05/09/2024
|
|
8190519024
|
|
RAVI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERLA
|
CH-03-004-058-001/364
()
|
3303004000NRG25070620241369635
|
07/06/2024
|
LATELU RAM RAWAT
|
3303004WL024944
|
LATELU RAM RAWAT
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190518947
|
|
LATELU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BERLA
|
CH-03-004-058-001/39
()
|
3303004000NRG25070620241369637
|
07/06/2024
|
HASDA
|
3303004WL024944
|
HASDA
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8190519018
|
|
UMA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERLA
|
CH-03-004-058-001/41
()
|
3303004000NRG25070620241369643
|
07/06/2024
|
rameshwari
|
3303004WL024944
|
rameshwari
|
00093
|
CRGB0008127
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8190518989
|
|
Mrs. RAMESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-058-001/538
()
|
3303004000NRG25070620241369662
|
07/06/2024
|
Basant
|
3303004WL024944
|
Basant
|
00093
|
CRGB0008127
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190518990
|
|
Mr. BASANT KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
BERLA
|
CH-03-004-058-001/538
()
|
3303004000NRG25070620241369663
|
07/06/2024
|
KALYANI
|
3303004WL024944
|
KALYANI
|
00093
|
CRGB0008127
|
884
|
884
|
Processed
|
05/09/2024
|
|
8190519013
|
|
Mrs. KALYANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
67
|
BERLA
|
CH-03-004-037-001/147
()
|
3303004000NRG25060620241357511
|
07/06/2024
|
Mamta
|
3303004WL024746
|
Mamta
|
00093
|
CRGB0008129
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190519002
|
|
Mrs. MAMTA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
68
|
BERLA
|
CH-03-004-058-001/71
()
|
3303004000NRG25070620241369691
|
07/06/2024
|
Kumari
|
3303004WL024944
|
Kumari
|
00093
|
CRGB0008156
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190519012
|
|
Mrs. KUMARI BAI DESHLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BERLA
|
CH-03-004-058-001/199
()
|
3303004000NRG25070620241369571
|
07/06/2024
|
punni
|
3303004WL024944
|
punni
|
00093
|
CRGB0008163
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8190519016
|
|
Mrs. PUNNI BAI W/O HARIHAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-058-001/538
()
|
3303004000NRG25070620241369664
|
07/06/2024
|
RAHUL KUMAR
|
3303004WL024944
|
RAHUL KUMAR
|
00093
|
CRGB0008163
|
884
|
884
|
Processed
|
05/09/2024
|
|
8190519017
|
|
Mr. RAHUL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
71
|
BERLA
|
CH-03-004-037-001/115
()
|
3303004000NRG25060620241353373
|
07/06/2024
|
DFULARI
|
3303004WL024673
|
DFULARI
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
05/09/2024
|
|
8190519020
|
|
Mrs. DULARI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-037-001/124
()
|
3303004000NRG25060620241353374
|
07/06/2024
|
SHRAWAN
|
3303004WL024673
|
SHRAWAN
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
05/09/2024
|
|
8190518994
|
|
Mr. SHRAVAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-037-001/131
()
|
3303004000NRG25060620241353376
|
07/06/2024
|
Tuharu Ram
|
3303004WL024673
|
Tuharu Ram
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
05/09/2024
|
|
8190518993
|
|
Mr. TIHARU RAM S/O BODHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
74
|
BERLA
|
CH-03-004-037-001/135
()
|
3303004000NRG25060620241353378
|
07/06/2024
|
TEKRAM
|
3303004WL024673
|
TEKRAM
|
00093
|
SBIN0RRCHGB
|
645
|
645
|
Processed
|
05/09/2024
|
|
8190519005
|
|
Mr. TEKURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
BERLA
|
CH-03-004-037-001/143
()
|
3303004000NRG25060620241353381
|
07/06/2024
|
JETHIYA
|
3303004WL024673
|
JETHIYA
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190519014
|
|
Mrs. Paremin Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BERLA
|
CH-03-004-037-001/147
()
|
3303004000NRG25060620241357510
|
07/06/2024
|
Dayalu
|
3303004WL024746
|
Dayalu
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190519003
|
|
Mr. DAYALU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BERLA
|
CH-03-004-037-001/174
()
|
3303004000NRG25060620241357513
|
07/06/2024
|
Indrani
|
3303004WL024746
|
Indrani
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518974
|
|
Mrs. INDRANI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
78
|
BERLA
|
CH-03-004-037-001/174
()
|
3303004000NRG25060620241357512
|
07/06/2024
|
PAWAN
|
3303004WL024746
|
PAWAN
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518996
|
|
PAWAN KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BERLA
|
CH-03-004-037-001/182
()
|
3303004000NRG25060620241357516
|
07/06/2024
|
CHHANAK
|
3303004WL024746
|
CHHANAK
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518964
|
|
Mr. CHHANAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
80
|
BERLA
|
CH-03-004-037-001/212
()
|
3303004000NRG25060620241353391
|
07/06/2024
|
RAMKHILAWAN TANDAN
|
3303004WL024673
|
RAMKHILAWAN TANDAN
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518992
|
|
Mr. RAMKHILAVAN TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
81
|
BERLA
|
CH-03-004-037-001/23
()
|
3303004000NRG25060620241353396
|
07/06/2024
|
RAMPYARI
|
3303004WL024673
|
RAMPYARI
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190519009
|
|
RAMPYARI GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERLA
|
CH-03-004-037-001/292
()
|
3303004000NRG25060620241353398
|
07/06/2024
|
RAMADHEEN
|
3303004WL024673
|
RAMADHEEN
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518998
|
|
Mr. RAMADHIN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
83
|
BERLA
|
CH-03-004-037-001/299
()
|
3303004000NRG25060620241357525
|
07/06/2024
|
VISHNU
|
3303004WL024746
|
VISHNU
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518995
|
|
VISHNU RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERLA
|
CH-03-004-037-001/36
()
|
3303004000NRG25060620241353404
|
07/06/2024
|
Tijiya
|
3303004WL024673
|
Tijiya
|
00093
|
SBIN0RRCHGB
|
430
|
430
|
Processed
|
05/09/2024
|
|
8190518999
|
|
Mrs. TIJIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BERLA
|
CH-03-004-037-001/37
()
|
3303004000NRG25060620241353405
|
07/06/2024
|
Sant Ram
|
3303004WL024673
|
Sant Ram
|
00093
|
SBIN0RRCHGB
|
430
|
430
|
Processed
|
05/09/2024
|
|
8190519000
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERLA
|
CH-03-004-037-001/370
()
|
3303004000NRG25060620241353406
|
07/06/2024
|
sree ram
|
3303004WL024673
|
sree ram
|
00093
|
SBIN0RRCHGB
|
430
|
430
|
Processed
|
05/09/2024
|
|
8190519007
|
|
SHRIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERLA
|
CH-03-004-037-001/39
()
|
3303004000NRG25060620241353408
|
07/06/2024
|
SEETA
|
3303004WL024673
|
SEETA
|
00093
|
SBIN0RRCHGB
|
860
|
860
|
Processed
|
05/09/2024
|
|
8190519021
|
|
Mrs. Seetabai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BERLA
|
CH-03-004-037-001/410
()
|
3303004000NRG25060620241353410
|
07/06/2024
|
GANGABAI
|
3303004WL024673
|
GANGABAI
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
05/09/2024
|
|
8190519006
|
|
GANGA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERLA
|
CH-03-004-037-001/599
()
|
3303004000NRG25060620241353425
|
07/06/2024
|
Hemlal
|
3303004WL024673
|
Hemlal
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518921
|
|
HEMLAL SAHU SO JHAGGAR LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BERLA
|
CH-03-004-037-001/600
()
|
3303004000NRG25060620241353428
|
07/06/2024
|
Sita
|
3303004WL024673
|
Sita
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190519015
|
|
Mrs. SITA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BERLA
|
CH-03-004-037-001/640
()
|
3303004000NRG25060620241353923
|
07/06/2024
|
KHULESHWARI
|
3303004WL024684
|
KHULESHWARI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190519011
|
|
KHULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERLA
|
CH-03-004-037-002/156
()
|
3303004000NRG25060620241353933
|
07/06/2024
|
MANOHAR
|
3303004WL024684
|
MANOHAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190519010
|
|
Mr. MANOHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
BERLA
|
CH-03-004-037-002/156
()
|
3303004000NRG25060620241353932
|
07/06/2024
|
RAMJI
|
3303004WL024684
|
RAMJI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190519008
|
|
Mr. RAM JI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
94
|
BERLA
|
CH-03-004-037-002/156
()
|
3303004000NRG25060620241353935
|
07/06/2024
|
RAMSHILA
|
3303004WL024684
|
RAMSHILA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190519022
|
|
Mrs. Ramshila sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BERLA
|
CH-03-004-037-002/333
()
|
3303004000NRG25060620241353969
|
07/06/2024
|
meena
|
3303004WL024684
|
meena
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190518991
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BERLA
|
CH-03-004-037-002/679
()
|
3303004000NRG25060620241354023
|
07/06/2024
|
RAJO
|
3303004WL024684
|
RAJO
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
05/09/2024
|
|
8190519001
|
|
Mrs. RAJO BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27348
|
27348
|
|
|
|
|
|
|
|
|
97
|
BERLA
|
CH-03-004-037-001/194
()
|
3303004000NRG25060620241357519
|
07/06/2024
|
PREMVATI BAI
|
3303004WL024746
|
PREMVATI BAI
|
00176
|
IDIB000B730
|
700
|
700
|
Processed
|
06/09/2024
|
|
8190518957
|
|
Mrs. PREMBATI SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
98
|
BERLA
|
CH-03-004-037-001/552
()
|
3303004000NRG25060620241353423
|
07/06/2024
|
Yogesh Kumar Banjare
|
3303004WL024673
|
Yogesh Kumar Banjare
|
00415
|
SBIN0000296
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518922
|
|
Mr. YOGESH KUMAR BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
99
|
BERLA
|
CH-03-004-037-001/724
()
|
3303004000NRG25060620241353432
|
07/06/2024
|
LAKSHMI
|
3303004WL024673
|
LAKSHMI
|
00415
|
SBIN0000296
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518923
|
|
MRS LAKSHMIBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
100
|
BERLA
|
CH-03-004-037-001/14
()
|
3303004000NRG25060620241353380
|
07/06/2024
|
SADHBAI
|
3303004WL024673
|
SADHBAI
|
00415
|
SBIN0010830
|
1290
|
1290
|
Processed
|
05/09/2024
|
|
8190518924
|
|
MRS SADHBAI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERLA
|
CH-03-004-037-001/195
()
|
3303004000NRG25060620241353385
|
07/06/2024
|
AYODHYA
|
3303004WL024673
|
AYODHYA
|
00415
|
SBIN0010830
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518917
|
|
MR AYODHYA KUMAR DHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERLA
|
CH-03-004-037-001/292
()
|
3303004000NRG25060620241353399
|
07/06/2024
|
PARBHAUTIN
|
3303004WL024673
|
PARBHAUTIN
|
00415
|
SBIN0010830
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518919
|
|
MRS PARBHAUTIN TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
103
|
BERLA
|
CH-03-004-058-001/128
()
|
3303004000NRG25070620241369522
|
07/06/2024
|
USHA BAI
|
3303004WL024944
|
USHA BAI
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8190518937
|
|
MRS USHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERLA
|
CH-03-004-058-001/27
()
|
3303004000NRG25070620241369602
|
07/06/2024
|
SUSHILA BAI
|
3303004WL024944
|
SUSHILA BAI
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190518920
|
|
SUSHILA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERLA
|
CH-03-004-058-001/396
()
|
3303004000NRG25070620241369638
|
07/06/2024
|
Dukhani Bai
|
3303004WL024944
|
Dukhani Bai
|
00415
|
SBIN0015773
|
1547
|
1547
|
Processed
|
05/09/2024
|
|
8190518926
|
|
MRS DUKHNI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERLA
|
CH-03-004-058-001/98
()
|
3303004000NRG25070620241369712
|
07/06/2024
|
Omprakash Jangade
|
3303004WL024944
|
Omprakash Jangade
|
00415
|
SBIN0015773
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190518925
|
|
MR OMPRAKASH JANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
107
|
BERLA
|
CH-03-004-037-001/55
()
|
3303004000NRG25060620241353421
|
07/06/2024
|
BISHAKHA
|
3303004WL024673
|
BISHAKHA
|
00468
|
UBIN0568040
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518955
|
|
BISAKHA WO KAPIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
108
|
BERLA
|
CH-03-004-037-001/212
()
|
3303004000NRG25060620241353392
|
07/06/2024
|
MANISH TANDAN
|
3303004WL024673
|
MANISH TANDAN
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518918
|
|
MANISH TANDAN
|
BANK OF BARODA(606985)
|
|
109
|
BERLA
|
CH-03-004-037-001/296
()
|
3303004000NRG25060620241357524
|
07/06/2024
|
Pooja Sahu
|
3303004WL024746
|
Pooja Sahu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
05/09/2024
|
|
8190518916
|
|
POOJA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERLA
|
CH-03-004-037-001/518
()
|
3303004000NRG25060620241353415
|
07/06/2024
|
Goyal Kumar Tandan
|
3303004WL024673
|
Goyal Kumar Tandan
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
05/09/2024
|
|
8190518914
|
|
GOYAL KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
111
|
BERLA
|
CH-03-004-037-001/646
()
|
3303004000NRG25060620241353429
|
07/06/2024
|
Bharti Rawate
|
3303004WL024673
|
Bharti Rawate
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518915
|
|
BHARTI RAWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERLA
|
CH-03-004-037-001/749
()
|
3303004000NRG25060620241353434
|
07/06/2024
|
RESHMA
|
3303004WL024673
|
RESHMA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
05/09/2024
|
|
8190518912
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERLA
|
CH-03-004-037-002/156
()
|
3303004000NRG25060620241353934
|
07/06/2024
|
LALITA
|
3303004WL024684
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/09/2024
|
|
8190518913
|
|
LALITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6971
|
6971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128749
|
128749
|
|
|
|
|
|
|
|