|
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-13-007-025-001/177
(CHODHA)
|
3313007000NRG25150420240035148
|
15/04/2024
|
KUNTIBAI
|
3313007WL001742
|
KUNTIBAI
|
00045
|
BARB0KHARSI
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294636680
|
|
KUNTI YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Kharsia
|
CH-13-007-025-001/179
(CHODHA)
|
3313007000NRG25150420240035149
|
15/04/2024
|
MANURMA
|
3313007WL001742
|
MANURMA
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636683
|
|
MANORMA
|
BANK OF BARODA(606985)
|
|
3
|
Kharsia
|
CH-13-007-025-001/198
(CHODHA)
|
3313007000NRG25150420240035150
|
15/04/2024
|
MEHETREEN
|
3313007WL001742
|
MEHETREEN
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636641
|
|
MEHATREEN PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Kharsia
|
CH-13-007-025-001/199
(CHODHA)
|
3313007000NRG25150420240035151
|
15/04/2024
|
MAYAVATI
|
3313007WL001742
|
MAYAVATI
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636624
|
|
AYAVATI WO SUKH LAL
|
BANK OF BARODA(606985)
|
|
5
|
Kharsia
|
CH-13-007-025-001/205
(CHODHA)
|
3313007000NRG25150420240035155
|
15/04/2024
|
TIJMATI
|
3313007WL001742
|
TIJMATI
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294636682
|
|
TIJMATI RATHIA
|
BANK OF BARODA(606985)
|
|
6
|
Kharsia
|
CH-13-007-025-001/225
(CHODHA)
|
3313007000NRG25150420240035160
|
15/04/2024
|
Bharti
|
3313007WL001742
|
Bharti
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636661
|
|
BHARTI MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kharsia
|
CH-13-007-025-001/229
(CHODHA)
|
3313007000NRG25150420240035162
|
15/04/2024
|
Asmati
|
3313007WL001742
|
Asmati
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294636659
|
|
ASMATI RATHIYA WO AV
|
BANK OF BARODA(606985)
|
|
8
|
Kharsia
|
CH-13-007-025-001/263
(CHODHA)
|
3313007000NRG25150420240035164
|
15/04/2024
|
bachnbai
|
3313007WL001742
|
bachnbai
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636629
|
|
ACHANBAI RATHIYA WO
|
BANK OF BARODA(606985)
|
|
9
|
Kharsia
|
CH-13-007-025-001/268
(CHODHA)
|
3313007000NRG25150420240035165
|
15/04/2024
|
govind ram
|
3313007WL001742
|
govind ram
|
00045
|
BARB0KHARSI
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294636657
|
|
GOVIND RAM YADAV SO
|
BANK OF BARODA(606985)
|
|
10
|
Kharsia
|
CH-13-007-025-001/269
(CHODHA)
|
3313007000NRG25150420240035166
|
15/04/2024
|
Durga
|
3313007WL001742
|
Durga
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636658
|
|
DURGA YADAV WO RAVIN
|
BANK OF BARODA(606985)
|
|
11
|
Kharsia
|
CH-13-007-025-001/273
(CHODHA)
|
3313007000NRG25150420240035167
|
15/04/2024
|
bhuribai
|
3313007WL001742
|
bhuribai
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294636677
|
|
BHOORI BAI RATHIA W
|
BANK OF BARODA(606985)
|
|
12
|
Kharsia
|
CH-13-007-025-001/299
(CHODHA)
|
3313007000NRG25150420240035170
|
15/04/2024
|
Shyamlal
|
3313007WL001742
|
Shyamlal
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636651
|
|
SHYAM LAL RATHIYA
|
BANK OF BARODA(606985)
|
|
13
|
Kharsia
|
CH-13-007-025-001/304
(CHODHA)
|
3313007000NRG25150420240035172
|
15/04/2024
|
Madhuri
|
3313007WL001742
|
Madhuri
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636693
|
|
MADHURI RATHIA
|
BANK OF BARODA(606985)
|
|
14
|
Kharsia
|
CH-13-007-025-001/305
(CHODHA)
|
3313007000NRG25150420240035173
|
15/04/2024
|
Sumitra
|
3313007WL001742
|
Sumitra
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636698
|
|
SUMITRA RATHIA WO MO
|
BANK OF BARODA(606985)
|
|
15
|
Kharsia
|
CH-13-007-025-001/307
(CHODHA)
|
3313007000NRG25150420240035174
|
15/04/2024
|
Mina rathia
|
3313007WL001742
|
Mina rathia
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294636689
|
|
Mr. MEENA RATHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kharsia
|
CH-13-007-025-001/312
(CHODHA)
|
3313007000NRG25150420240035175
|
15/04/2024
|
Lalima
|
3313007WL001742
|
Lalima
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636644
|
|
LALIMA RATHIA
|
BANK OF BARODA(606985)
|
|
17
|
Kharsia
|
CH-13-007-025-001/313
(CHODHA)
|
3313007000NRG25150420240035176
|
15/04/2024
|
Gururam
|
3313007WL001742
|
Gururam
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294636645
|
|
GURURAM RATHIYA SOTH
|
BANK OF BARODA(606985)
|
|
18
|
Kharsia
|
CH-13-007-025-001/313
(CHODHA)
|
3313007000NRG25150420240035177
|
15/04/2024
|
Lata rathia
|
3313007WL001742
|
Lata rathia
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294636688
|
|
LATA
|
BANK OF BARODA(606985)
|
|
19
|
Kharsia
|
CH-13-007-025-001/316
(CHODHA)
|
3313007000NRG25150420240035178
|
15/04/2024
|
Nirma Bai
|
3313007WL001742
|
Nirma Bai
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636643
|
|
NIRMA BAI RATHIA
|
BANK OF BARODA(606985)
|
|
20
|
Kharsia
|
CH-13-007-025-001/344
(CHODHA)
|
3313007000NRG25150420240035181
|
15/04/2024
|
keshri rathiya
|
3313007WL001742
|
keshri rathiya
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294636700
|
|
KESHARI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kharsia
|
CH-13-007-025-001/347
(CHODHA)
|
3313007000NRG25150420240035182
|
15/04/2024
|
malti rathiya
|
3313007WL001742
|
malti rathiya
|
00045
|
BARB0KHARSI
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636665
|
|
MALTI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kharsia
|
CH-13-007-025-001/37
(CHODHA)
|
3313007000NRG25150420240035183
|
15/04/2024
|
KARIYA
|
3313007WL001742
|
KARIYA
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294636633
|
|
KARIYA SO DAYA RAM
|
BANK OF BARODA(606985)
|
|
23
|
Kharsia
|
CH-13-007-025-001/62
(CHODHA)
|
3313007000NRG25150420240035185
|
15/04/2024
|
LEKHMATI
|
3313007WL001742
|
LEKHMATI
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636632
|
|
LEKHMATI RATHIYA WO
|
BANK OF BARODA(606985)
|
|
24
|
Kharsia
|
CH-13-007-025-001/85
(CHODHA)
|
3313007000NRG25150420240035189
|
15/04/2024
|
CHUNETRI
|
3313007WL001742
|
CHUNETRI
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294636681
|
|
CHUNETRI BAI RATHIA
|
BANK OF BARODA(606985)
|
|
25
|
Kharsia
|
CH-13-007-025-001/90
(CHODHA)
|
3313007000NRG25150420240035193
|
15/04/2024
|
LILAMATI
|
3313007WL001742
|
LILAMATI
|
00045
|
BARB0KHARSI
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294636635
|
|
NEELMATI RATHIYA WO
|
BANK OF BARODA(606985)
|
|
26
|
Kharsia
|
CH-13-007-025-001/92-A
(CHODHA)
|
3313007000NRG25150420240035195
|
15/04/2024
|
PAWANKUMAR
|
3313007WL001742
|
PAWANKUMAR
|
00045
|
BARB0KHARSI
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636623
|
|
PAWAN KUMAR SO USIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
27
|
Kharsia
|
CH-13-007-025-001/211
(CHODHA)
|
3313007000NRG25150420240035158
|
15/04/2024
|
Radhika
|
3313007WL001742
|
Radhika
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636691
|
|
RADHIKA D/O KIRITRAM
|
BANK OF INDIA(508505)
|
|
28
|
Kharsia
|
CH-13-007-025-001/300
(CHODHA)
|
3313007000NRG25150420240035171
|
15/04/2024
|
Madhu rathia
|
3313007WL001742
|
Madhu rathia
|
00048
|
BKID0009426
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636690
|
|
MADHU RATHIYA D/O GIRDHARI RATHIYA
|
BANK OF INDIA(508505)
|
|
29
|
Kharsia
|
CH-13-007-071-001/310
(PARSAPALI)
|
3313007000NRG25150420240036008
|
15/04/2024
|
Ganeshi Yadav
|
3313007WL001769
|
Ganeshi Yadav
|
00048
|
BKID0009426
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
3294636697
|
|
GANESHI BAI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
30
|
Kharsia
|
CH-13-007-025-001/212
(CHODHA)
|
3313007000NRG25150420240035159
|
15/04/2024
|
Mela Bai
|
3313007WL001742
|
Mela Bai
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636650
|
|
Mrs. MELA BAI RATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kharsia
|
CH-13-007-025-001/89-A
(CHODHA)
|
3313007000NRG25150420240035192
|
15/04/2024
|
MANGLI
|
3313007WL001742
|
MANGLI
|
00089
|
CBIN0281472
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636631
|
|
Mrs. MANGALI KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
32
|
Kharsia
|
CH-13-007-071-001/32
(PARSAPALI)
|
3313007000NRG25150420240036011
|
15/04/2024
|
Nisha Nishad
|
3313007WL001769
|
Nisha Nishad
|
00093
|
CRGB0000820
|
480
|
480
|
Processed
|
25/04/2024
|
|
3294636701
|
|
MISS NISHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
33
|
Kharsia
|
CH-13-007-071-001/1
(PARSAPALI)
|
3313007000NRG25150420240035948
|
15/04/2024
|
STYANARAYAN
|
3313007WL001769
|
STYANARAYAN
|
00093
|
CRGB0000848
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
3294636668
|
|
Mr. SATY NARAYAN KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Kharsia
|
CH-13-007-071-001/107
(PARSAPALI)
|
3313007000NRG25150420240035951
|
15/04/2024
|
Santoshi Dansena
|
3313007WL001769
|
Santoshi Dansena
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636703
|
|
Mrs. SANTOSHI DANSENA W/O MADANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Kharsia
|
CH-13-007-071-001/138
(PARSAPALI)
|
3313007000NRG25150420240035958
|
15/04/2024
|
dhankeshwar
|
3313007WL001769
|
dhankeshwar
|
00093
|
CRGB0000848
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636696
|
|
Mr. DHANKESHWAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Kharsia
|
CH-13-007-071-001/153
(PARSAPALI)
|
3313007000NRG25150420240035964
|
15/04/2024
|
Shila
|
3313007WL001769
|
Shila
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636694
|
|
Mrs. SHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Kharsia
|
CH-13-007-071-001/156
(PARSAPALI)
|
3313007000NRG25150420240035967
|
15/04/2024
|
ganga bai
|
3313007WL001769
|
ganga bai
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636673
|
|
Mrs. GANGA BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Kharsia
|
CH-13-007-071-001/156
(PARSAPALI)
|
3313007000NRG25150420240035966
|
15/04/2024
|
sive kumar
|
3313007WL001769
|
sive kumar
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636672
|
|
Mr. SHIV KUMAR RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Kharsia
|
CH-13-007-071-001/160
(PARSAPALI)
|
3313007000NRG25150420240035970
|
15/04/2024
|
visnuprasad yadev
|
3313007WL001769
|
visnuprasad yadev
|
00093
|
CRGB0000848
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294636679
|
|
MR BISHNU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kharsia
|
CH-13-007-071-001/163
(PARSAPALI)
|
3313007000NRG25150420240035972
|
15/04/2024
|
CHAMELI
|
3313007WL001769
|
CHAMELI
|
00093
|
CRGB0000848
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
3294636669
|
|
Mrs. CHAMELI BAI PANDEY W/O MANGAL PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Kharsia
|
CH-13-007-071-001/174
(PARSAPALI)
|
3313007000NRG25150420240035976
|
15/04/2024
|
RAMAYAN BAI
|
3313007WL001769
|
RAMAYAN BAI
|
00093
|
CRGB0000848
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294636685
|
|
RAMAYAN KEWAT
|
ICICI BANK LTD(508534)
|
|
42
|
Kharsia
|
CH-13-007-071-001/184
(PARSAPALI)
|
3313007000NRG25150420240035983
|
15/04/2024
|
meena bai
|
3313007WL001769
|
meena bai
|
00093
|
CRGB0000848
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294636674
|
|
MINABAI RATHIYA
|
ICICI BANK LTD(508534)
|
|
43
|
Kharsia
|
CH-13-007-071-001/20
(PARSAPALI)
|
3313007000NRG25150420240035985
|
15/04/2024
|
SAVANBAI
|
3313007WL001769
|
SAVANBAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636675
|
|
Mrs. SAWAN BAI SIDAR W/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Kharsia
|
CH-13-007-071-001/217
(PARSAPALI)
|
3313007000NRG25150420240035987
|
15/04/2024
|
JITENDRA
|
3313007WL001769
|
JITENDRA
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636678
|
|
MR JITENDRA KUMAR DANSENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kharsia
|
CH-13-007-071-001/217
(PARSAPALI)
|
3313007000NRG25150420240035988
|
15/04/2024
|
Rajkumari Dansena
|
3313007WL001769
|
Rajkumari Dansena
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636702
|
|
Mrs. RAJKUMARI DANSENA W/O JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Kharsia
|
CH-13-007-071-001/222
(PARSAPALI)
|
3313007000NRG25150420240035991
|
15/04/2024
|
prem bai
|
3313007WL001769
|
prem bai
|
00093
|
CRGB0000848
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294636686
|
|
Mrs. PREM BAI RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Kharsia
|
CH-13-007-071-001/268
(PARSAPALI)
|
3313007000NRG25150420240035998
|
15/04/2024
|
OMBAI
|
3313007WL001769
|
OMBAI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636684
|
|
OMABAI DANSENA
|
ICICI BANK LTD(508534)
|
|
48
|
Kharsia
|
CH-13-007-071-001/34
(PARSAPALI)
|
3313007000NRG25150420240036013
|
15/04/2024
|
Shiv Prasad Yadav
|
3313007WL001769
|
Shiv Prasad Yadav
|
00093
|
CRGB0000848
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294636699
|
|
Mr. SHIV PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Kharsia
|
CH-13-007-071-001/352
(PARSAPALI)
|
3313007000NRG25150420240036015
|
15/04/2024
|
SAVITRI
|
3313007WL001769
|
SAVITRI
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636671
|
|
Mrs. SAVITRI BAI RAATHIA W/O MANGAL SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Kharsia
|
CH-13-007-071-001/404
(PARSAPALI)
|
3313007000NRG25150420240036024
|
15/04/2024
|
yogesh
|
3313007WL001769
|
yogesh
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636687
|
|
Mr. YOGESH KUMAR SAHU S/O BHAGWATI PRASA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Kharsia
|
CH-13-007-071-001/418
(PARSAPALI)
|
3313007000NRG25150420240036027
|
15/04/2024
|
manju sahu
|
3313007WL001769
|
manju sahu
|
00093
|
CRGB0000848
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636695
|
|
Ms. MANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24660
|
24660
|
|
|
|
|
|
|
|
|
52
|
Kharsia
|
CH-13-007-025-001/87
(CHODHA)
|
3313007000NRG25150420240035190
|
15/04/2024
|
karan kumar
|
3313007WL001742
|
karan kumar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636606
|
|
Mr. KARAN KUMAR RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Kharsia
|
CH-13-007-071-001/135
(PARSAPALI)
|
3313007000NRG25150420240035957
|
15/04/2024
|
GOMATI
|
3313007WL001769
|
GOMATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636605
|
|
GOMATI SARTHI
|
ICICI BANK LTD(508534)
|
|
54
|
Kharsia
|
CH-13-007-071-001/15
(PARSAPALI)
|
3313007000NRG25150420240035960
|
15/04/2024
|
MANOHAR
|
3313007WL001769
|
MANOHAR
|
00168
|
ICIC0000538
|
870
|
870
|
Processed
|
25/04/2024
|
|
3294636599
|
|
MANOHAR
|
ICICI BANK LTD(508534)
|
|
55
|
Kharsia
|
CH-13-007-071-001/154
(PARSAPALI)
|
3313007000NRG25150420240035965
|
15/04/2024
|
MAHESHVARI
|
3313007WL001769
|
MAHESHVARI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636597
|
|
MAHESHVARI
|
ICICI BANK LTD(508534)
|
|
56
|
Kharsia
|
CH-13-007-071-001/160
(PARSAPALI)
|
3313007000NRG25150420240035971
|
15/04/2024
|
SARITABAI
|
3313007WL001769
|
SARITABAI
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294636595
|
|
SARITABAI
|
ICICI BANK LTD(508534)
|
|
57
|
Kharsia
|
CH-13-007-071-001/169
(PARSAPALI)
|
3313007000NRG25150420240035974
|
15/04/2024
|
DARASRAM
|
3313007WL001769
|
DARASRAM
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
25/04/2024
|
|
3294636602
|
|
DARASARAM SIDAR
|
ICICI BANK LTD(508534)
|
|
58
|
Kharsia
|
CH-13-007-071-001/180
(PARSAPALI)
|
3313007000NRG25150420240035979
|
15/04/2024
|
CHANDRABAI
|
3313007WL001769
|
CHANDRABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636598
|
|
CHANDRABAI
|
ICICI BANK LTD(508534)
|
|
59
|
Kharsia
|
CH-13-007-071-001/308
(PARSAPALI)
|
3313007000NRG25150420240036006
|
15/04/2024
|
SUMAN
|
3313007WL001769
|
SUMAN
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294636600
|
|
SUMAN YADAW
|
ICICI BANK LTD(508534)
|
|
60
|
Kharsia
|
CH-13-007-071-001/310
(PARSAPALI)
|
3313007000NRG25150420240036007
|
15/04/2024
|
LAKSHMINARAYAN
|
3313007WL001769
|
LAKSHMINARAYAN
|
00168
|
ICIC0000538
|
246
|
246
|
Processed
|
25/04/2024
|
|
3294636603
|
|
LAKSHMINARAYAN YADAV
|
ICICI BANK LTD(508534)
|
|
61
|
Kharsia
|
CH-13-007-071-001/42
(PARSAPALI)
|
3313007000NRG25150420240036028
|
15/04/2024
|
RATIRAM
|
3313007WL001769
|
RATIRAM
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
3294636593
|
|
Mr. RATI RAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Kharsia
|
CH-13-007-071-001/49
(PARSAPALI)
|
3313007000NRG25150420240036031
|
15/04/2024
|
DIPABAI
|
3313007WL001769
|
DIPABAI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294636601
|
|
DIPABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
63
|
Kharsia
|
CH-13-007-071-001/5
(PARSAPALI)
|
3313007000NRG25150420240036034
|
15/04/2024
|
HIRAMATI
|
3313007WL001769
|
HIRAMATI
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294636594
|
|
HIRAMATI
|
ICICI BANK LTD(508534)
|
|
64
|
Kharsia
|
CH-13-007-071-001/5
(PARSAPALI)
|
3313007000NRG25150420240036033
|
15/04/2024
|
JHADURAM
|
3313007WL001769
|
JHADURAM
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
3294636596
|
|
MR JHADURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
65
|
Kharsia
|
CH-13-007-071-001/169
(PARSAPALI)
|
3313007000NRG25150420240035975
|
15/04/2024
|
GHASANINABAI
|
3313007WL001769
|
GHASANINABAI
|
00168
|
ICIC0002022
|
360
|
360
|
Processed
|
25/04/2024
|
|
3294636604
|
|
GHASANINABAI SIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
66
|
Kharsia
|
CH-13-007-025-001/230
(CHODHA)
|
3313007000NRG25150420240035163
|
15/04/2024
|
bhagat
|
3313007WL001742
|
bhagat
|
00354
|
PUNB0725000
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294636670
|
|
BHAGAT RAM RATHIA SO CHITRA SINGH RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kharsia
|
CH-13-007-071-001/106
(PARSAPALI)
|
3313007000NRG25150420240035949
|
15/04/2024
|
DILEEP
|
3313007WL001769
|
DILEEP
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636676
|
|
Dileep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Kharsia
|
CH-13-007-071-002/227
(PARSAPALI)
|
3313007000NRG25150420240036062
|
15/04/2024
|
Guruwari Dansena
|
3313007WL001769
|
Guruwari Dansena
|
00354
|
PUNB0725000
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636692
|
|
GURBARI DANSENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
69
|
Kharsia
|
CH-13-007-025-001/341
(CHODHA)
|
3313007000NRG25150420240035179
|
15/04/2024
|
lalita rathiya
|
3313007WL001742
|
lalita rathiya
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636664
|
|
LALITA RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Kharsia
|
CH-13-007-025-001/342
(CHODHA)
|
3313007000NRG25150420240035180
|
15/04/2024
|
sewati rathiya
|
3313007WL001742
|
sewati rathiya
|
00415
|
SBIN0002864
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636663
|
|
SEVATI RATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kharsia
|
CH-13-007-071-001/1
(PARSAPALI)
|
3313007000NRG25150420240035947
|
15/04/2024
|
PHIRTIN
|
3313007WL001769
|
PHIRTIN
|
00415
|
SBIN0002864
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
3294636615
|
|
MRS FIRTIN BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kharsia
|
CH-13-007-071-001/107
(PARSAPALI)
|
3313007000NRG25150420240035950
|
15/04/2024
|
MADANLAL
|
3313007WL001769
|
MADANLAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636619
|
|
MADANALAL DANASENA
|
ICICI BANK LTD(508534)
|
|
73
|
Kharsia
|
CH-13-007-071-001/15
(PARSAPALI)
|
3313007000NRG25150420240035961
|
15/04/2024
|
SUMITRABAI
|
3313007WL001769
|
SUMITRABAI
|
00415
|
SBIN0002864
|
870
|
870
|
Processed
|
25/04/2024
|
|
3294636639
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
74
|
Kharsia
|
CH-13-007-071-001/152
(PARSAPALI)
|
3313007000NRG25150420240035962
|
15/04/2024
|
ASHOK KUMAR
|
3313007WL001769
|
ASHOK KUMAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636667
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kharsia
|
CH-13-007-071-001/152
(PARSAPALI)
|
3313007000NRG25150420240035963
|
15/04/2024
|
KHIRBAI
|
3313007WL001769
|
KHIRBAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636627
|
|
KHIRABAI
|
ICICI BANK LTD(508534)
|
|
76
|
Kharsia
|
CH-13-007-071-001/166
(PARSAPALI)
|
3313007000NRG25150420240035973
|
15/04/2024
|
RAMTA BAI
|
3313007WL001769
|
RAMTA BAI
|
00415
|
SBIN0002864
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
3294636622
|
|
Mrs. RAMTA BAI SARTHI W/O SHAYAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Kharsia
|
CH-13-007-071-001/18
(PARSAPALI)
|
3313007000NRG25150420240035978
|
15/04/2024
|
GEETABAI
|
3313007WL001769
|
GEETABAI
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636637
|
|
MRS GITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kharsia
|
CH-13-007-071-001/18
(PARSAPALI)
|
3313007000NRG25150420240035977
|
15/04/2024
|
GOPAL
|
3313007WL001769
|
GOPAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636666
|
|
MR GOPAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kharsia
|
CH-13-007-071-001/180
(PARSAPALI)
|
3313007000NRG25150420240035980
|
15/04/2024
|
NANKI SIDAR
|
3313007WL001769
|
NANKI SIDAR
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636662
|
|
Nanki Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Kharsia
|
CH-13-007-071-001/183
(PARSAPALI)
|
3313007000NRG25150420240035981
|
15/04/2024
|
MANGALI
|
3313007WL001769
|
MANGALI
|
00415
|
SBIN0002864
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294636614
|
|
MANGALIBAI RADIYA
|
ICICI BANK LTD(508534)
|
|
81
|
Kharsia
|
CH-13-007-071-001/183
(PARSAPALI)
|
3313007000NRG25150420240035982
|
15/04/2024
|
RAM KUMAR
|
3313007WL001769
|
RAM KUMAR
|
00415
|
SBIN0002864
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294636616
|
|
MR RAM KUMAR RATHIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kharsia
|
CH-13-007-071-001/20
(PARSAPALI)
|
3313007000NRG25150420240035984
|
15/04/2024
|
BABULAL
|
3313007WL001769
|
BABULAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636625
|
|
MR BABULAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kharsia
|
CH-13-007-071-001/222
(PARSAPALI)
|
3313007000NRG25150420240035992
|
15/04/2024
|
Nil kumari rathia
|
3313007WL001769
|
Nil kumari rathia
|
00415
|
SBIN0002864
|
246
|
246
|
Processed
|
25/04/2024
|
|
3294636653
|
|
MISS NIL KUMARI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kharsia
|
CH-13-007-071-001/23
(PARSAPALI)
|
3313007000NRG25150420240035993
|
15/04/2024
|
MONGRA
|
3313007WL001769
|
MONGRA
|
00415
|
SBIN0002864
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294636617
|
|
MRS MONGRA BAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kharsia
|
CH-13-007-071-001/23
(PARSAPALI)
|
3313007000NRG25150420240035994
|
15/04/2024
|
Pushpa
|
3313007WL001769
|
Pushpa
|
00415
|
SBIN0002864
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294636638
|
|
MISS PUSHPA KUMARI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kharsia
|
CH-13-007-071-001/268
(PARSAPALI)
|
3313007000NRG25150420240035999
|
15/04/2024
|
SOHAN LAL
|
3313007WL001769
|
SOHAN LAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636618
|
|
SOHAN DANSENA
|
ICICI BANK LTD(508534)
|
|
87
|
Kharsia
|
CH-13-007-071-001/274
(PARSAPALI)
|
3313007000NRG25150420240036000
|
15/04/2024
|
DEV KUMARI YADAV
|
3313007WL001769
|
DEV KUMARI YADAV
|
00415
|
SBIN0002864
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294636647
|
|
MRS DEV KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kharsia
|
CH-13-007-071-001/3
(PARSAPALI)
|
3313007000NRG25150420240036001
|
15/04/2024
|
SONAIBAI
|
3313007WL001769
|
SONAIBAI
|
00415
|
SBIN0002864
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
3294636642
|
|
MRS SONAI BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kharsia
|
CH-13-007-071-001/301
(PARSAPALI)
|
3313007000NRG25150420240036002
|
15/04/2024
|
Kanchan bai Sarthi
|
3313007WL001769
|
Kanchan bai Sarthi
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636660
|
|
MRS KANCHAN BAI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kharsia
|
CH-13-007-071-001/317
(PARSAPALI)
|
3313007000NRG25150420240036009
|
15/04/2024
|
anita
|
3313007WL001769
|
anita
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636630
|
|
MRS ANITA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kharsia
|
CH-13-007-071-001/32
(PARSAPALI)
|
3313007000NRG25150420240036010
|
15/04/2024
|
chhaganlal kenwat
|
3313007WL001769
|
chhaganlal kenwat
|
00415
|
SBIN0002864
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294636628
|
|
MR CHHAGAN LAL KENWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kharsia
|
CH-13-007-071-001/327
(PARSAPALI)
|
3313007000NRG25150420240036012
|
15/04/2024
|
JIVANLAL
|
3313007WL001769
|
JIVANLAL
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636654
|
|
MR JIVAN LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kharsia
|
CH-13-007-071-001/34
(PARSAPALI)
|
3313007000NRG25150420240036014
|
15/04/2024
|
MIRA YADAV
|
3313007WL001769
|
MIRA YADAV
|
00415
|
SBIN0002864
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294636656
|
|
MRS MIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kharsia
|
CH-13-007-071-001/356
(PARSAPALI)
|
3313007000NRG25150420240036017
|
15/04/2024
|
SUSHILA
|
3313007WL001769
|
SUSHILA
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636655
|
|
Mrs. SUSHILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Kharsia
|
CH-13-007-071-001/36
(PARSAPALI)
|
3313007000NRG25150420240036018
|
15/04/2024
|
JEHINBAI
|
3313007WL001769
|
JEHINBAI
|
00415
|
SBIN0002864
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
3294636634
|
|
MRS JETHINBAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kharsia
|
CH-13-007-071-001/373
(PARSAPALI)
|
3313007000NRG25150420240036019
|
15/04/2024
|
gaytri devi
|
3313007WL001769
|
gaytri devi
|
00415
|
SBIN0002864
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294636636
|
|
MRS GAYATRI DEVI SARTHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kharsia
|
CH-13-007-071-001/404
(PARSAPALI)
|
3313007000NRG25150420240036025
|
15/04/2024
|
Dileshwari
|
3313007WL001769
|
Dileshwari
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636640
|
|
MRS DILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kharsia
|
CH-13-007-071-001/406
(PARSAPALI)
|
3313007000NRG25150420240036026
|
15/04/2024
|
Janki bai
|
3313007WL001769
|
Janki bai
|
00415
|
SBIN0002864
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
3294636652
|
|
MISS JAANKI BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kharsia
|
CH-13-007-071-001/427
(PARSAPALI)
|
3313007000NRG25150420240036030
|
15/04/2024
|
sushila bai
|
3313007WL001769
|
sushila bai
|
00415
|
SBIN0002864
|
246
|
246
|
Processed
|
25/04/2024
|
|
3294636646
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kharsia
|
CH-13-007-071-001/49
(PARSAPALI)
|
3313007000NRG25150420240036032
|
15/04/2024
|
Meena sidar
|
3313007WL001769
|
Meena sidar
|
00415
|
SBIN0002864
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294636649
|
|
MRS MEENA SIDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kharsia
|
CH-13-007-071-001/535
(PARSAPALI)
|
3313007000NRG25150420240036037
|
15/04/2024
|
Premnath sahoo
|
3313007WL001769
|
Premnath sahoo
|
00415
|
SBIN0002864
|
1458
|
1458
|
Rejected
|
25/04/2024
|
|
3294636613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Kharsia
|
CH-13-007-071-001/85
(PARSAPALI)
|
3313007000NRG25150420240036058
|
15/04/2024
|
SNCHIBAI
|
3313007WL001769
|
SNCHIBAI
|
00415
|
SBIN0002864
|
660
|
660
|
Processed
|
25/04/2024
|
|
3294636620
|
|
Mrs. SANCHA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Kharsia
|
CH-13-007-071-001/86
(PARSAPALI)
|
3313007000NRG25150420240036059
|
15/04/2024
|
KUSHALA
|
3313007WL001769
|
KUSHALA
|
00415
|
SBIN0002864
|
246
|
246
|
Processed
|
25/04/2024
|
|
3294636621
|
|
MRS KUSHLA BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kharsia
|
CH-13-007-071-001/86
(PARSAPALI)
|
3313007000NRG25150420240036060
|
15/04/2024
|
PANCH KUNVAR
|
3313007WL001769
|
PANCH KUNVAR
|
00415
|
SBIN0002864
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
3294636648
|
|
MISS PANCH KUNVAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kharsia
|
CH-13-007-071-001/96
(PARSAPALI)
|
3313007000NRG25150420240036061
|
15/04/2024
|
bhagwati
|
3313007WL001769
|
bhagwati
|
00415
|
SBIN0002864
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636626
|
|
Mr. BHAGWATI PRASAD SAHU
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41922
|
41922
|
|
|
|
|
|
|
|
|
106
|
Kharsia
|
CH-13-007-025-001/199
(CHODHA)
|
3313007000NRG25150420240035152
|
15/04/2024
|
Urmila Rathia
|
3313007WL001742
|
Urmila Rathia
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
25/04/2024
|
|
3294636610
|
|
URMILA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Kharsia
|
CH-13-007-025-001/200
(CHODHA)
|
3313007000NRG25150420240035153
|
15/04/2024
|
Meena Kumari Rathia
|
3313007WL001742
|
Meena Kumari Rathia
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636609
|
|
MISS MEENA KUMARI RATHIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kharsia
|
CH-13-007-025-001/200
(CHODHA)
|
3313007000NRG25150420240035154
|
15/04/2024
|
Nandani Bai Rathiia
|
3313007WL001742
|
Nandani Bai Rathiia
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636608
|
|
NANDANI BAI RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kharsia
|
CH-13-007-025-001/289
(CHODHA)
|
3313007000NRG25150420240035168
|
15/04/2024
|
Doojmati
|
3313007WL001742
|
Doojmati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636611
|
|
DOOJMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kharsia
|
CH-13-007-025-001/74
(CHODHA)
|
3313007000NRG25150420240035186
|
15/04/2024
|
Vedkunvar Patel
|
3313007WL001742
|
Vedkunvar Patel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294636612
|
|
VEDKUNVAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Kharsia
|
CH-13-007-025-001/90
(CHODHA)
|
3313007000NRG25150420240035194
|
15/04/2024
|
Dipika Rathia
|
3313007WL001742
|
Dipika Rathia
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294636607
|
|
DIPIKA RATHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118734
|
118734
|
|
|
|
|
|
|
|