|
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
|
Kharsia
|
CH-13-007-054-001/138
(TEMTEMA)
|
3313007000NRG25140520240232062
|
14/05/2024
|
DUKHANI
|
3313007WL009900
|
DUKHANI
|
00045
|
BARB0KHARSI
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117377496
|
|
Dukhni Bai Mahant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Kharsia
|
CH-13-007-054-001/47
(TEMTEMA)
|
3313007000NRG25140520240232067
|
14/05/2024
|
PANDU LAL
|
3313007WL009900
|
PANDU LAL
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377594
|
|
PANDULAL PATEL
|
ICICI BANK LTD(508534)
|
|
3
|
Kharsia
|
CH-13-007-054-001/55
(TEMTEMA)
|
3313007000NRG25140520240232068
|
14/05/2024
|
URVARSI
|
3313007WL009900
|
URVARSI
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377593
|
|
URVASHI RATHIA
|
BANK OF BARODA(606985)
|
|
4
|
Kharsia
|
CH-13-007-054-001/61
(TEMTEMA)
|
3313007000NRG25140520240232069
|
14/05/2024
|
santosh
|
3313007WL009900
|
santosh
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377598
|
|
SANTOSH KASER
|
ICICI BANK LTD(508534)
|
|
5
|
Kharsia
|
CH-13-007-054-001/82
(TEMTEMA)
|
3313007000NRG25140520240232070
|
14/05/2024
|
LAXMI PRASAD
|
3313007WL009900
|
LAXMI PRASAD
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377595
|
|
LAXMIPRASAD YADAV
|
BANK OF BARODA(606985)
|
|
6
|
Kharsia
|
CH-13-007-054-003/209
(TEMTEMA)
|
3313007000NRG25140520240232073
|
14/05/2024
|
Madhu sahu
|
3313007WL009900
|
Madhu sahu
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377514
|
|
MRS MADHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kharsia
|
CH-13-007-054-003/210
(TEMTEMA)
|
3313007000NRG25140520240232074
|
14/05/2024
|
RAMA
|
3313007WL009900
|
RAMA
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377512
|
|
RAMA YADAV
|
BANK OF BARODA(606985)
|
|
8
|
Kharsia
|
CH-13-007-054-003/215
(TEMTEMA)
|
3313007000NRG25140520240232075
|
14/05/2024
|
bhumika yadav
|
3313007WL009900
|
bhumika yadav
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377599
|
|
BHUMIKA YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Kharsia
|
CH-13-007-054-003/218
(TEMTEMA)
|
3313007000NRG25140520240232077
|
14/05/2024
|
hira bai
|
3313007WL009900
|
hira bai
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377519
|
|
HEERA BAI PATAIL
|
BANK OF BARODA(606985)
|
|
10
|
Kharsia
|
CH-13-007-054-003/219
(TEMTEMA)
|
3313007000NRG25140520240232078
|
14/05/2024
|
SAROJANI
|
3313007WL009900
|
SAROJANI
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377511
|
|
SAROJNI SAHU
|
BANK OF BARODA(606985)
|
|
11
|
Kharsia
|
CH-13-007-054-003/230
(TEMTEMA)
|
3313007000NRG25140520240232082
|
14/05/2024
|
purnima
|
3313007WL009900
|
purnima
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377500
|
|
PURNIMA PATAIL
|
BANK OF BARODA(606985)
|
|
12
|
Kharsia
|
CH-13-007-054-003/233
(TEMTEMA)
|
3313007000NRG25140520240232084
|
14/05/2024
|
Pushpa Sahu
|
3313007WL009900
|
Pushpa Sahu
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377520
|
|
PUSHPA SAHU
|
BANK OF BARODA(606985)
|
|
13
|
Kharsia
|
CH-13-007-054-003/241
(TEMTEMA)
|
3313007000NRG25140520240232088
|
14/05/2024
|
nanbai
|
3313007WL009900
|
nanbai
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377524
|
|
NANBAI PATAIL
|
BANK OF BARODA(606985)
|
|
14
|
Kharsia
|
CH-13-007-054-003/244
(TEMTEMA)
|
3313007000NRG25140520240232091
|
14/05/2024
|
anita
|
3313007WL009900
|
anita
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377505
|
|
Anita Patail
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Kharsia
|
CH-13-007-054-003/247
(TEMTEMA)
|
3313007000NRG25140520240232092
|
14/05/2024
|
dileshwari
|
3313007WL009900
|
dileshwari
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377602
|
|
DILESHWARI PATAIL
|
BANK OF BARODA(606985)
|
|
16
|
Kharsia
|
CH-13-007-054-003/248
(TEMTEMA)
|
3313007000NRG25140520240232093
|
14/05/2024
|
RAM BAI PATAIL
|
3313007WL009900
|
RAM BAI PATAIL
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377601
|
|
RAM BAI PATAIL
|
BANK OF BARODA(606985)
|
|
17
|
Kharsia
|
CH-13-007-054-003/267
(TEMTEMA)
|
3313007000NRG25140520240232108
|
14/05/2024
|
sumitra patel
|
3313007WL009900
|
sumitra patel
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377501
|
|
Mrs. SUMITRA PATAIL W/O LUTAN PARSAD PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Kharsia
|
CH-13-007-054-003/273
(TEMTEMA)
|
3313007000NRG25140520240232111
|
14/05/2024
|
gomati
|
3313007WL009900
|
gomati
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377513
|
|
GOMTI YADAV
|
BANK OF BARODA(606985)
|
|
19
|
Kharsia
|
CH-13-007-054-003/281
(TEMTEMA)
|
3313007000NRG25140520240232117
|
14/05/2024
|
lekhan bai
|
3313007WL009900
|
lekhan bai
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377503
|
|
LEKHAN BAI PATAIL
|
BANK OF BARODA(606985)
|
|
20
|
Kharsia
|
CH-13-007-054-003/298
(TEMTEMA)
|
3313007000NRG25140520240232124
|
14/05/2024
|
kusum bai
|
3313007WL009900
|
kusum bai
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377506
|
|
KUSUM BAI
|
BANK OF BARODA(606985)
|
|
21
|
Kharsia
|
CH-13-007-054-003/305
(TEMTEMA)
|
3313007000NRG25140520240232130
|
14/05/2024
|
Rukhmani patail
|
3313007WL009900
|
Rukhmani patail
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377504
|
|
MS ROOKMANI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kharsia
|
CH-13-007-054-003/323
(TEMTEMA)
|
3313007000NRG25140520240232135
|
14/05/2024
|
Bhupendra Patail
|
3313007WL009900
|
Bhupendra Patail
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377528
|
|
Master BHUPENDR PATAIL S/O GANPATI PATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Kharsia
|
CH-13-007-054-003/323
(TEMTEMA)
|
3313007000NRG25140520240232134
|
14/05/2024
|
Tijmati Patail
|
3313007WL009900
|
Tijmati Patail
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377521
|
|
Mrs. TIJ MATI PATAIL W/O GANPATI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Kharsia
|
CH-13-007-054-003/330
(TEMTEMA)
|
3313007000NRG25140520240232140
|
14/05/2024
|
Pitar Bai Patail
|
3313007WL009900
|
Pitar Bai Patail
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377522
|
|
Mrs. PITAR BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Kharsia
|
CH-13-007-054-003/336
(TEMTEMA)
|
3313007000NRG25140520240232141
|
14/05/2024
|
Nutan
|
3313007WL009900
|
Nutan
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377533
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kharsia
|
CH-13-007-054-003/338
(TEMTEMA)
|
3313007000NRG25140520240232143
|
14/05/2024
|
Punam Patail
|
3313007WL009900
|
Punam Patail
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377534
|
|
PUNAM PATAIL
|
BANK OF BARODA(606985)
|
|
27
|
Kharsia
|
CH-13-007-054-003/340
(TEMTEMA)
|
3313007000NRG25140520240232145
|
14/05/2024
|
Jagdish Patail
|
3313007WL009900
|
Jagdish Patail
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377535
|
|
JAGDISH PATAIL
|
HDFC BANK LTD(607152)
|
|
28
|
Kharsia
|
CH-13-007-054-003/45
(TEMTEMA)
|
3313007000NRG25140520240232155
|
14/05/2024
|
ANJALI
|
3313007WL009900
|
ANJALI
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117377596
|
|
ANJALI MAHANT
|
BANK OF BARODA(606985)
|
|
29
|
Kharsia
|
CH-13-007-061-002/494
(PANDRIPANI)
|
3313007000NRG25140520240232054
|
14/05/2024
|
nanhu raam
|
3313007WL009899
|
nanhu raam
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377597
|
|
NANHU RAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kharsia
|
CH-13-007-061-002/532
(PANDRIPANI)
|
3313007000NRG25140520240232055
|
14/05/2024
|
purshottam dansena
|
3313007WL009899
|
purshottam dansena
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377491
|
|
PURUSHOTTAM DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kharsia
|
CH-13-007-061-002/804
(PANDRIPANI)
|
3313007000NRG25140520240232056
|
14/05/2024
|
komal
|
3313007WL009899
|
komal
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377525
|
|
KOMAL CHAND PATAIL
|
BANK OF BARODA(606985)
|
|
32
|
Kharsia
|
CH-13-007-061-002/808
(PANDRIPANI)
|
3313007000NRG25140520240232057
|
14/05/2024
|
Hemsagar
|
3313007WL009899
|
Hemsagar
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377565
|
|
HEMSAGR SIDAR S O MA
|
BANK OF BARODA(606985)
|
|
33
|
Kharsia
|
CH-13-007-061-002/818
(PANDRIPANI)
|
3313007000NRG25140520240232227
|
14/05/2024
|
Vedprakas
|
3313007WL009900
|
Vedprakas
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377488
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kharsia
|
CH-13-007-061-002/851
(PANDRIPANI)
|
3313007000NRG25140520240232059
|
14/05/2024
|
Ghasiya
|
3313007WL009899
|
Ghasiya
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377494
|
|
GHASIYARAM DANSENA
|
BANK OF BARODA(606985)
|
|
35
|
Kharsia
|
CH-13-007-061-002/852
(PANDRIPANI)
|
3313007000NRG25140520240232060
|
14/05/2024
|
Ramakant sidar
|
3313007WL009899
|
Ramakant sidar
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377490
|
|
RAMAKANT SIDAR SO SW
|
BANK OF BARODA(606985)
|
|
36
|
Kharsia
|
CH-13-007-061-002/854
(PANDRIPANI)
|
3313007000NRG25140520240232253
|
14/05/2024
|
Darshan lal sidar
|
3313007WL009900
|
Darshan lal sidar
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377489
|
|
MR DARSHAN LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kharsia
|
CH-13-007-061-002/855
(PANDRIPANI)
|
3313007000NRG25140520240232254
|
14/05/2024
|
Phoolkumari sidar
|
3313007WL009900
|
Phoolkumari sidar
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377492
|
|
PHOOLKUMARI SIDAR
|
BANK OF BARODA(606985)
|
|
38
|
Kharsia
|
CH-13-007-061-002/866
(PANDRIPANI)
|
3313007000NRG25140520240232256
|
14/05/2024
|
Rajiv Kumar
|
3313007WL009900
|
Rajiv Kumar
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377532
|
|
MR RAJEEV KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52245
|
52245
|
|
|
|
|
|
|
|
|
39
|
Kharsia
|
CH-13-007-054-003/257
(TEMTEMA)
|
3313007000NRG25140520240232101
|
14/05/2024
|
Pili bai sahu
|
3313007WL009900
|
Pili bai sahu
|
00045
|
BARB0RAIGAR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377583
|
|
PILI BAI SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
Kharsia
|
CH-13-007-027-001/750
(TIUOR)
|
3313007000NRG25140520240233729
|
14/05/2024
|
KACHRA BAI GABEL
|
3313007WL009950
|
KACHRA BAI GABEL
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117377564
|
|
KACHRA BAI GAVEL W/O DAMODAR GAVEL
|
BANK OF INDIA(508505)
|
|
41
|
Kharsia
|
CH-13-007-027-001/750
(TIUOR)
|
3313007000NRG25140520240233728
|
14/05/2024
|
NITESH KUMAR
|
3313007WL009950
|
NITESH KUMAR
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117377563
|
|
MR NITESH KUMAR GABEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kharsia
|
CH-13-007-027-001/750
(TIUOR)
|
3313007000NRG25140520240233730
|
14/05/2024
|
SUNITA GABEL
|
3313007WL009950
|
SUNITA GABEL
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117377577
|
|
SUNITA GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
43
|
Kharsia
|
CH-13-007-054-003/337
(TEMTEMA)
|
3313007000NRG25140520240232142
|
14/05/2024
|
Basanti Bai Patail
|
3313007WL009900
|
Basanti Bai Patail
|
00078
|
CNRB0005535
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377536
|
|
Basanti Bai Patail
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
Kharsia
|
CH-13-007-054-001/324
(TEMTEMA)
|
3313007000NRG25140520240232063
|
14/05/2024
|
raj kumar
|
3313007WL009900
|
raj kumar
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377540
|
|
RAJAKUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
45
|
Kharsia
|
CH-13-007-054-003/22
(TEMTEMA)
|
3313007000NRG25140520240232080
|
14/05/2024
|
jit kumari patail
|
3313007WL009900
|
jit kumari patail
|
00093
|
CRGB0000807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377555
|
|
JEET KUMARI PATAIL
|
BANK OF BARODA(606985)
|
|
46
|
Kharsia
|
CH-13-007-054-003/22
(TEMTEMA)
|
3313007000NRG25140520240232079
|
14/05/2024
|
siromati patail
|
3313007WL009900
|
siromati patail
|
00093
|
CRGB0000807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377543
|
|
Mrs. SIROMATI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Kharsia
|
CH-13-007-054-003/227
(TEMTEMA)
|
3313007000NRG25140520240232081
|
14/05/2024
|
parwati
|
3313007WL009900
|
parwati
|
00093
|
CRGB0000807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377542
|
|
PARWATI PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kharsia
|
CH-13-007-054-003/235
(TEMTEMA)
|
3313007000NRG25140520240232085
|
14/05/2024
|
jhulabai sahu
|
3313007WL009900
|
jhulabai sahu
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377541
|
|
Mrs. JHULBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kharsia
|
CH-13-007-054-003/248
(TEMTEMA)
|
3313007000NRG25140520240232094
|
14/05/2024
|
indrani
|
3313007WL009900
|
indrani
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377539
|
|
NDRANI PATAIL
|
BANK OF BARODA(606985)
|
|
50
|
Kharsia
|
CH-13-007-054-003/255
(TEMTEMA)
|
3313007000NRG25140520240232098
|
14/05/2024
|
Anita Mahant
|
3313007WL009900
|
Anita Mahant
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377560
|
|
Mrs. ANITA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kharsia
|
CH-13-007-054-003/256
(TEMTEMA)
|
3313007000NRG25140520240232099
|
14/05/2024
|
budheshwari
|
3313007WL009900
|
budheshwari
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377552
|
|
Mrs. BUDESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Kharsia
|
CH-13-007-054-003/257
(TEMTEMA)
|
3313007000NRG25140520240232100
|
14/05/2024
|
govind
|
3313007WL009900
|
govind
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377554
|
|
Mr. GOVINDA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Kharsia
|
CH-13-007-054-003/263
(TEMTEMA)
|
3313007000NRG25140520240232104
|
14/05/2024
|
pramod
|
3313007WL009900
|
pramod
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377566
|
|
Pramod Kumar Patail
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Kharsia
|
CH-13-007-054-003/263
(TEMTEMA)
|
3313007000NRG25140520240232103
|
14/05/2024
|
santoshi bai
|
3313007WL009900
|
santoshi bai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377571
|
|
SAMTOSHI BAI PATAIL
|
HDFC BANK LTD(607152)
|
|
55
|
Kharsia
|
CH-13-007-054-003/264
(TEMTEMA)
|
3313007000NRG25140520240232106
|
14/05/2024
|
JAG BAI PATAIL
|
3313007WL009900
|
JAG BAI PATAIL
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377548
|
|
JAG BAI PATAIL
|
HDFC BANK LTD(607152)
|
|
56
|
Kharsia
|
CH-13-007-054-003/264
(TEMTEMA)
|
3313007000NRG25140520240232105
|
14/05/2024
|
jagdish
|
3313007WL009900
|
jagdish
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377544
|
|
JAGDISH PATAIL
|
HDFC BANK LTD(607152)
|
|
57
|
Kharsia
|
CH-13-007-054-003/267
(TEMTEMA)
|
3313007000NRG25140520240232107
|
14/05/2024
|
mangali bai
|
3313007WL009900
|
mangali bai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377567
|
|
MANGLI BAI PATAIL
|
HDFC BANK LTD(607152)
|
|
58
|
Kharsia
|
CH-13-007-054-003/27
(TEMTEMA)
|
3313007000NRG25140520240232109
|
14/05/2024
|
budhiyarin
|
3313007WL009900
|
budhiyarin
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377527
|
|
Mrs. BUDHIYARIN BAI YADAV W/O SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Kharsia
|
CH-13-007-054-003/271
(TEMTEMA)
|
3313007000NRG25140520240232110
|
14/05/2024
|
Avdhedh Kumar Patail
|
3313007WL009900
|
Avdhedh Kumar Patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377569
|
|
Mr. Avdhesh Kumar Patail
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Kharsia
|
CH-13-007-054-003/274
(TEMTEMA)
|
3313007000NRG25140520240232112
|
14/05/2024
|
laxmin patail
|
3313007WL009900
|
laxmin patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377545
|
|
Mrs. LAXMIN PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Kharsia
|
CH-13-007-054-003/274
(TEMTEMA)
|
3313007000NRG25140520240232113
|
14/05/2024
|
MANJU PATAIL
|
3313007WL009900
|
MANJU PATAIL
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377547
|
|
Mrs. Manju Patail
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kharsia
|
CH-13-007-054-003/281
(TEMTEMA)
|
3313007000NRG25140520240232118
|
14/05/2024
|
Padma Bai Patail
|
3313007WL009900
|
Padma Bai Patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377562
|
|
Mrs. PADMA BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Kharsia
|
CH-13-007-054-003/282
(TEMTEMA)
|
3313007000NRG25140520240232119
|
14/05/2024
|
mohan lal
|
3313007WL009900
|
mohan lal
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377546
|
|
Master MOHAN LAL PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Kharsia
|
CH-13-007-054-003/289
(TEMTEMA)
|
3313007000NRG25140520240232120
|
14/05/2024
|
gend bai
|
3313007WL009900
|
gend bai
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377553
|
|
Mrs. GEND BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Kharsia
|
CH-13-007-054-003/299
(TEMTEMA)
|
3313007000NRG25140520240232125
|
14/05/2024
|
Harikishan
|
3313007WL009900
|
Harikishan
|
00093
|
CRGB0000807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377572
|
|
Mr. HARIKISHAN PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Kharsia
|
CH-13-007-054-003/3
(TEMTEMA)
|
3313007000NRG25140520240232127
|
14/05/2024
|
Budhkunwar Patail
|
3313007WL009900
|
Budhkunwar Patail
|
00093
|
CRGB0000807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377529
|
|
Mrs. BUDH KUNWAR PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Kharsia
|
CH-13-007-054-003/3
(TEMTEMA)
|
3313007000NRG25140520240232126
|
14/05/2024
|
dev pr
|
3313007WL009900
|
dev pr
|
00093
|
CRGB0000807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377518
|
|
Mr. DEVPRASAD . PATAIL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
68
|
Kharsia
|
CH-13-007-054-003/304
(TEMTEMA)
|
3313007000NRG25140520240232129
|
14/05/2024
|
wrindabati
|
3313007WL009900
|
wrindabati
|
00093
|
CRGB0000807
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377510
|
|
Mrs. BRINDABATI W/O DABELDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Kharsia
|
CH-13-007-054-003/317
(TEMTEMA)
|
3313007000NRG25140520240232132
|
14/05/2024
|
murlidhar patail
|
3313007WL009900
|
murlidhar patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377556
|
|
MURLIDHAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kharsia
|
CH-13-007-054-003/328
(TEMTEMA)
|
3313007000NRG25140520240232138
|
14/05/2024
|
Dushyant Patail
|
3313007WL009900
|
Dushyant Patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377558
|
|
Mr. DUSHYANT KUMAR PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Kharsia
|
CH-13-007-054-003/328
(TEMTEMA)
|
3313007000NRG25140520240232137
|
14/05/2024
|
Mehatrin Bai Patail
|
3313007WL009900
|
Mehatrin Bai Patail
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377561
|
|
MEHATRIN BAI PATAIL
|
HDFC BANK LTD(607152)
|
|
72
|
Kharsia
|
CH-13-007-054-003/328
(TEMTEMA)
|
3313007000NRG25140520240232139
|
14/05/2024
|
Rajkumar
|
3313007WL009900
|
Rajkumar
|
00093
|
CRGB0000807
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377559
|
|
Mr. RAJ KUMAR PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Kharsia
|
CH-13-007-054-003/35
(TEMTEMA)
|
3313007000NRG25140520240232152
|
14/05/2024
|
gangabai
|
3313007WL009900
|
gangabai
|
00093
|
CRGB0000807
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117377538
|
|
Mrs. GANGA BAI PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Kharsia
|
CH-13-007-054-003/98
(TEMTEMA)
|
3313007000NRG25140520240232157
|
14/05/2024
|
Vijay Kumar Patail
|
3313007WL009900
|
Vijay Kumar Patail
|
00093
|
CRGB0000807
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117377568
|
|
Mr. VIJAY KUMAR PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
75
|
Kharsia
|
CH-13-007-054-003/217
(TEMTEMA)
|
3313007000NRG25140520240232076
|
14/05/2024
|
putri bai
|
3313007WL009900
|
putri bai
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377551
|
|
Mr. PUTRI BAI PATAIL W/O BALKRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Kharsia
|
CH-13-007-054-003/253
(TEMTEMA)
|
3313007000NRG25140520240232096
|
14/05/2024
|
seetaram
|
3313007WL009900
|
seetaram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377549
|
|
Mr. SEETA RAM PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Kharsia
|
CH-13-007-054-003/276
(TEMTEMA)
|
3313007000NRG25140520240232114
|
14/05/2024
|
rama bharti
|
3313007WL009900
|
rama bharti
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377550
|
|
RAMA BHARTI PATAIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
78
|
Kharsia
|
CH-13-007-054-001/4
(TEMTEMA)
|
3313007000NRG25140520240232065
|
14/05/2024
|
JALMATI
|
3313007WL009900
|
JALMATI
|
00152
|
HDFC0002626
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117377498
|
|
JALAMATI CHAHAN
|
ICICI BANK LTD(508534)
|
|
79
|
Kharsia
|
CH-13-007-054-001/4
(TEMTEMA)
|
3313007000NRG25140520240232064
|
14/05/2024
|
SHRAVAN KUMAR
|
3313007WL009900
|
SHRAVAN KUMAR
|
00152
|
HDFC0002626
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117377531
|
|
SHRAVANAKUMAR CHVNA
|
ICICI BANK LTD(508534)
|
|
80
|
Kharsia
|
CH-13-007-054-001/46
(TEMTEMA)
|
3313007000NRG25140520240232066
|
14/05/2024
|
gajadhar
|
3313007WL009900
|
gajadhar
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377499
|
|
GAJADHAR PATAL
|
ICICI BANK LTD(508534)
|
|
81
|
Kharsia
|
CH-13-007-054-003/191
(TEMTEMA)
|
3313007000NRG25140520240232072
|
14/05/2024
|
Phooleshwar Patail
|
3313007WL009900
|
Phooleshwar Patail
|
00152
|
HDFC0002626
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377523
|
|
Mr. PHOOLESHWAR PATAIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Kharsia
|
CH-13-007-054-003/242
(TEMTEMA)
|
3313007000NRG25140520240232089
|
14/05/2024
|
chudamani patail
|
3313007WL009900
|
chudamani patail
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377507
|
|
CHURAMANI PATEL
|
HDFC BANK LTD(607152)
|
|
83
|
Kharsia
|
CH-13-007-054-003/243
(TEMTEMA)
|
3313007000NRG25140520240232090
|
14/05/2024
|
meena bai
|
3313007WL009900
|
meena bai
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377516
|
|
MEENA KUMARI PATAIL
|
HDFC BANK LTD(607152)
|
|
84
|
Kharsia
|
CH-13-007-054-003/258
(TEMTEMA)
|
3313007000NRG25140520240232102
|
14/05/2024
|
anand bai
|
3313007WL009900
|
anand bai
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377508
|
|
Mrs. ANAND BAI PATAIL W/O RAMKUMAR PATAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Kharsia
|
CH-13-007-054-003/278
(TEMTEMA)
|
3313007000NRG25140520240232115
|
14/05/2024
|
vimala patail
|
3313007WL009900
|
vimala patail
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377515
|
|
Mrs. VIMLA PATAIL W/.O CHANDRAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Kharsia
|
CH-13-007-054-003/290
(TEMTEMA)
|
3313007000NRG25140520240232121
|
14/05/2024
|
ganga bai sahu
|
3313007WL009900
|
ganga bai sahu
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377517
|
|
GANGA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
87
|
Kharsia
|
CH-13-007-054-003/305
(TEMTEMA)
|
3313007000NRG25140520240232131
|
14/05/2024
|
savitri
|
3313007WL009900
|
savitri
|
00152
|
HDFC0002626
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377502
|
|
SAVITRI PATAIL
|
HDFC BANK LTD(607152)
|
|
88
|
Kharsia
|
CH-13-007-054-003/341
(TEMTEMA)
|
3313007000NRG25140520240232146
|
14/05/2024
|
Digambar Patail
|
3313007WL009900
|
Digambar Patail
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377537
|
|
DIGMABAR PATAIL
|
HDFC BANK LTD(607152)
|
|
89
|
Kharsia
|
CH-13-007-054-003/43
(TEMTEMA)
|
3313007000NRG25140520240232153
|
14/05/2024
|
Savitri Patel
|
3313007WL009900
|
Savitri Patel
|
00152
|
HDFC0002626
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117377530
|
|
SAVITRI PATEL
|
HDFC BANK LTD(607152)
|
|
90
|
Kharsia
|
CH-13-007-054-003/6
(TEMTEMA)
|
3313007000NRG25140520240232156
|
14/05/2024
|
bhudwara
|
3313007WL009900
|
bhudwara
|
00152
|
HDFC0002626
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117377509
|
|
BUDHWARA PATAIL
|
HDFC BANK LTD(607152)
|
|
91
|
Kharsia
|
CH-13-007-061-002/856
(PANDRIPANI)
|
3313007000NRG25140520240232061
|
14/05/2024
|
Tejram sidar
|
3313007WL009899
|
Tejram sidar
|
00152
|
HDFC0002626
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377526
|
|
TEJRAM SIDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
92
|
Kharsia
|
CH-13-007-054-001/9
(TEMTEMA)
|
3313007000NRG25140520240232071
|
14/05/2024
|
ANGAN BAI
|
3313007WL009900
|
ANGAN BAI
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117377578
|
|
ANGANABAI CHANE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
93
|
Kharsia
|
CH-13-007-054-003/324
(TEMTEMA)
|
3313007000NRG25140520240232136
|
14/05/2024
|
Paras kumar Patail
|
3313007WL009900
|
Paras kumar Patail
|
00354
|
PUNB0146720
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377589
|
|
PARAS KUMAR PATAIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
94
|
Kharsia
|
CH-13-007-054-003/317
(TEMTEMA)
|
3313007000NRG25140520240232133
|
14/05/2024
|
sudama prasad patail
|
3313007WL009900
|
sudama prasad patail
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377557
|
|
SUDAMA PRASAD PATAIL
|
HDFC BANK LTD(607152)
|
|
95
|
Kharsia
|
CH-13-007-054-003/339
(TEMTEMA)
|
3313007000NRG25140520240232144
|
14/05/2024
|
Shouki Lal Sahu
|
3313007WL009900
|
Shouki Lal Sahu
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377573
|
|
MR SHOUKI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kharsia
|
CH-13-007-054-003/346
(TEMTEMA)
|
3313007000NRG25140520240232149
|
14/05/2024
|
Jalishar Patail
|
3313007WL009900
|
Jalishar Patail
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377574
|
|
JALISHAR PATAIL
|
HDFC BANK LTD(607152)
|
|
97
|
Kharsia
|
CH-13-007-054-003/348
(TEMTEMA)
|
3313007000NRG25140520240232151
|
14/05/2024
|
Kamla Bai Patail
|
3313007WL009900
|
Kamla Bai Patail
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377575
|
|
KAMLA BAI PATAIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
98
|
Kharsia
|
CH-13-007-054-003/232
(TEMTEMA)
|
3313007000NRG25140520240232083
|
14/05/2024
|
basant
|
3313007WL009900
|
basant
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377592
|
|
MR BASANT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kharsia
|
CH-13-007-054-003/236
(TEMTEMA)
|
3313007000NRG25140520240232086
|
14/05/2024
|
dhadibal
|
3313007WL009900
|
dhadibal
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377586
|
|
MR DADHIBAL ADITYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kharsia
|
CH-13-007-054-003/238
(TEMTEMA)
|
3313007000NRG25140520240232087
|
14/05/2024
|
laxmi
|
3313007WL009900
|
laxmi
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377584
|
|
MRS LAKSHMI BAI ADITYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kharsia
|
CH-13-007-054-003/252
(TEMTEMA)
|
3313007000NRG25140520240232095
|
14/05/2024
|
nan bai
|
3313007WL009900
|
nan bai
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377600
|
|
MRS NAN BAI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kharsia
|
CH-13-007-054-003/254
(TEMTEMA)
|
3313007000NRG25140520240232097
|
14/05/2024
|
anand das
|
3313007WL009900
|
anand das
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377590
|
|
Mr. ANAND DAS MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Kharsia
|
CH-13-007-054-003/28
(TEMTEMA)
|
3313007000NRG25140520240232116
|
14/05/2024
|
malti patail
|
3313007WL009900
|
malti patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377493
|
|
MRS MALTI PATAIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kharsia
|
CH-13-007-054-003/294
(TEMTEMA)
|
3313007000NRG25140520240232123
|
14/05/2024
|
Sakhi Patail
|
3313007WL009900
|
Sakhi Patail
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377585
|
|
SAKHI GOPAL PATAIL
|
HDFC BANK LTD(607152)
|
|
105
|
Kharsia
|
CH-13-007-054-003/301
(TEMTEMA)
|
3313007000NRG25140520240232128
|
14/05/2024
|
Annukh Das
|
3313007WL009900
|
Annukh Das
|
00415
|
SBIN0002864
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377587
|
|
MR ANNUKH DAS MAHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kharsia
|
CH-13-007-054-003/343
(TEMTEMA)
|
3313007000NRG25140520240232147
|
14/05/2024
|
Praduman Kumar Patail
|
3313007WL009900
|
Praduman Kumar Patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377576
|
|
PRADUMAN KUMAR PATAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Kharsia
|
CH-13-007-054-003/344
(TEMTEMA)
|
3313007000NRG25140520240232148
|
14/05/2024
|
Ujjwal Prasad Patail
|
3313007WL009900
|
Ujjwal Prasad Patail
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377497
|
|
Mr. UJJWAL PRASAD PATAIL
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
108
|
Kharsia
|
CH-13-007-054-003/45
(TEMTEMA)
|
3313007000NRG25140520240232154
|
14/05/2024
|
AMUT LAL
|
3313007WL009900
|
AMUT LAL
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117377591
|
|
AMRIT DAS MAHANT
|
BANK OF BARODA(606985)
|
|
109
|
Kharsia
|
CH-13-007-061-002/867
(PANDRIPANI)
|
3313007000NRG25140520240232257
|
14/05/2024
|
Vivek
|
3313007WL009900
|
Vivek
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377495
|
|
VIVEK KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
110
|
Kharsia
|
CH-13-007-054-003/290
(TEMTEMA)
|
3313007000NRG25140520240232122
|
14/05/2024
|
ram pal sahu
|
3313007WL009900
|
ram pal sahu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117377588
|
|
Rampal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
111
|
Kharsia
|
CH-13-007-054-003/347
(TEMTEMA)
|
3313007000NRG25140520240232150
|
14/05/2024
|
Janki Patel
|
3313007WL009900
|
Janki Patel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377579
|
|
JANKI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kharsia
|
CH-13-007-061-001/870
(PANDRIPANI)
|
3313007000NRG25140520240232193
|
14/05/2024
|
Kamla
|
3313007WL009900
|
Kamla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377581
|
|
KAMLA BAI DANSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kharsia
|
CH-13-007-061-001/895
(PANDRIPANI)
|
3313007000NRG25140520240232053
|
14/05/2024
|
Bhupendra Kumar Sidar
|
3313007WL009899
|
Bhupendra Kumar Sidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377582
|
|
BHUPENDRA KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kharsia
|
CH-13-007-061-002/837
(PANDRIPANI)
|
3313007000NRG25140520240232058
|
14/05/2024
|
Omprakash
|
3313007WL009899
|
Omprakash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377580
|
|
OM PRAKASH DANSENA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
115
|
Kharsia
|
CH-13-007-061-001/869
(PANDRIPANI)
|
3313007000NRG25140520240232192
|
14/05/2024
|
Malti
|
3313007WL009900
|
Malti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117377570
|
|
MALTI DANSENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154548
|
154548
|
|
|
|
|
|
|
|