|
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
|
PATHARIYA
|
CH-01-021-066-001/364
()
|
3301021000NRG25110520240705491
|
11/05/2024
|
CHANDRASHEKHAR
|
3301021WL014080
|
CHANDRASHEKHAR
|
00032
|
UTIB0002558
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362504
|
|
CHANDRASHEKHAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-038-001/179
()
|
3301021000NRG25110520240705539
|
11/05/2024
|
Manaharan
|
3301021WL014081
|
Manaharan
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362486
|
|
THANURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHARIYA
|
CH-01-021-038-001/47
()
|
3301021000NRG25110520240705631
|
11/05/2024
|
luxman
|
3301021WL014081
|
luxman
|
00093
|
CRGB0000418
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362514
|
|
LAXMAN KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
CH-01-021-038-001/419
()
|
3301021000NRG25110520240705626
|
11/05/2024
|
Dashrath
|
3301021WL014081
|
Dashrath
|
00165
|
IBKL0000048
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120362293
|
|
DASHRATH DASHRATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
CH-01-021-053-001/162
()
|
3301021000NRG25110520240705431
|
11/05/2024
|
SANTOSH
|
3301021WL014080
|
SANTOSH
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362410
|
|
Mr. Santosh Kaushik
|
INDIAN BANK(607105)
|
|
6
|
PATHARIYA
|
CH-01-021-053-001/162
()
|
3301021000NRG25110520240705432
|
11/05/2024
|
TRIVENI
|
3301021WL014080
|
TRIVENI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362409
|
|
Mrs. Triveni Kaushik
|
INDIAN BANK(607105)
|
|
7
|
PATHARIYA
|
CH-01-021-053-001/175
()
|
3301021000NRG25110520240705433
|
11/05/2024
|
LOVEKUMAR
|
3301021WL014080
|
LOVEKUMAR
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362490
|
|
Mr. Lav Kumar
|
INDIAN BANK(607105)
|
|
8
|
PATHARIYA
|
CH-01-021-053-001/175
()
|
3301021000NRG25110520240705434
|
11/05/2024
|
SUNNI BAI
|
3301021WL014080
|
SUNNI BAI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362489
|
|
Mrs. Suni Bai Patel
|
INDIAN BANK(607105)
|
|
9
|
PATHARIYA
|
CH-01-021-053-001/178
()
|
3301021000NRG25110520240705436
|
11/05/2024
|
BHAGWAT
|
3301021WL014080
|
BHAGWAT
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362483
|
|
Mr. BHAGVAT PATEL
|
INDIAN BANK(607105)
|
|
10
|
PATHARIYA
|
CH-01-021-053-001/178
()
|
3301021000NRG25110520240705437
|
11/05/2024
|
KAMLABAI
|
3301021WL014080
|
KAMLABAI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362484
|
|
Mrs. KAMLA PATEL
|
INDIAN BANK(607105)
|
|
11
|
PATHARIYA
|
CH-01-021-053-001/181
()
|
3301021000NRG25110520240705438
|
11/05/2024
|
SALIKRAM
|
3301021WL014080
|
SALIKRAM
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362406
|
|
Mr. Salikram Sahu
|
INDIAN BANK(607105)
|
|
12
|
PATHARIYA
|
CH-01-021-053-001/181
()
|
3301021000NRG25110520240705439
|
11/05/2024
|
SANTIBAI
|
3301021WL014080
|
SANTIBAI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362407
|
|
Mrs. Shanti Bai Sahu
|
INDIAN BANK(607105)
|
|
13
|
PATHARIYA
|
CH-01-021-053-001/242
()
|
3301021000NRG25110520240705441
|
11/05/2024
|
SANAT KUMAR
|
3301021WL014080
|
SANAT KUMAR
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362510
|
|
Mr. SANAT KUMAR PATEL
|
INDIAN BANK(607105)
|
|
14
|
PATHARIYA
|
CH-01-021-053-001/242
()
|
3301021000NRG25110520240705440
|
11/05/2024
|
SARASWATI
|
3301021WL014080
|
SARASWATI
|
00176
|
IDIB000S691
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120362511
|
|
Mrs. SARSVATI PATEL
|
INDIAN BANK(607105)
|
|
15
|
PATHARIYA
|
CH-01-021-053-001/257
()
|
3301021000NRG25110520240705442
|
11/05/2024
|
GOVERDHAN
|
3301021WL014080
|
GOVERDHAN
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362493
|
|
Mr. Govardhan Patel
|
INDIAN BANK(607105)
|
|
16
|
PATHARIYA
|
CH-01-021-053-001/257
()
|
3301021000NRG25110520240705443
|
11/05/2024
|
SAGNI BAI
|
3301021WL014080
|
SAGNI BAI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362492
|
|
Mrs. LAGANI PATEL
|
INDIAN BANK(607105)
|
|
17
|
PATHARIYA
|
CH-01-021-053-001/287
()
|
3301021000NRG25110520240705445
|
11/05/2024
|
BHANMATI
|
3301021WL014080
|
BHANMATI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362485
|
|
Mrs. MANMATI BAI SATNAMI
|
INDIAN BANK(607105)
|
|
18
|
PATHARIYA
|
CH-01-021-053-001/287
()
|
3301021000NRG25110520240705444
|
11/05/2024
|
DHIRPAL
|
3301021WL014080
|
DHIRPAL
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362382
|
|
Mr. Ghirpal .
|
INDIAN BANK(607105)
|
|
19
|
PATHARIYA
|
CH-01-021-053-001/300
()
|
3301021000NRG25110520240705447
|
11/05/2024
|
sadhram
|
3301021WL014080
|
sadhram
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362513
|
|
Mr. SADHARAM DAHARIYA
|
INDIAN BANK(607105)
|
|
20
|
PATHARIYA
|
CH-01-021-053-001/300
()
|
3301021000NRG25110520240705446
|
11/05/2024
|
SUKHACHARAN
|
3301021WL014080
|
SUKHACHARAN
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362374
|
|
MR SUKHCHARAN DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARIYA
|
CH-01-021-053-001/322
()
|
3301021000NRG25110520240705449
|
11/05/2024
|
ANSUIYA
|
3301021WL014080
|
ANSUIYA
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362377
|
|
Mrs. Anusuiya MOCHI
|
INDIAN BANK(607105)
|
|
22
|
PATHARIYA
|
CH-01-021-053-001/322
()
|
3301021000NRG25110520240705448
|
11/05/2024
|
RAMKUMAR
|
3301021WL014080
|
RAMKUMAR
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362440
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHARIYA
|
CH-01-021-053-001/329
()
|
3301021000NRG25110520240705451
|
11/05/2024
|
GULAPA
|
3301021WL014080
|
GULAPA
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362491
|
|
Mrs. GULABA PATEL
|
INDIAN BANK(607105)
|
|
24
|
PATHARIYA
|
CH-01-021-053-001/329
()
|
3301021000NRG25110520240705450
|
11/05/2024
|
SHUKHNANDAN
|
3301021WL014080
|
SHUKHNANDAN
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362508
|
|
Mr. Sukhanandan Patel PATEL
|
INDIAN BANK(607105)
|
|
25
|
PATHARIYA
|
CH-01-021-053-001/417
()
|
3301021000NRG25110520240705453
|
11/05/2024
|
BEDURAM
|
3301021WL014080
|
BEDURAM
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362379
|
|
Mr. BEDURAM .
|
INDIAN BANK(607105)
|
|
26
|
PATHARIYA
|
CH-01-021-053-001/417
()
|
3301021000NRG25110520240705454
|
11/05/2024
|
KEWARABAI
|
3301021WL014080
|
KEWARABAI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362380
|
|
Mrs. KEVRA BAI
|
INDIAN BANK(607105)
|
|
27
|
PATHARIYA
|
CH-01-021-053-001/435
()
|
3301021000NRG25110520240705455
|
11/05/2024
|
GHANSHYAM
|
3301021WL014080
|
GHANSHYAM
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362494
|
|
Mr. DHANSHYAM .
|
INDIAN BANK(607105)
|
|
28
|
PATHARIYA
|
CH-01-021-053-001/435
()
|
3301021000NRG25110520240705456
|
11/05/2024
|
TIJAN
|
3301021WL014080
|
TIJAN
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362488
|
|
Mrs. Tijan Bai Kaushik
|
INDIAN BANK(607105)
|
|
29
|
PATHARIYA
|
CH-01-021-053-001/520
()
|
3301021000NRG25110520240705457
|
11/05/2024
|
HARDIK
|
3301021WL014080
|
HARDIK
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362381
|
|
MR HARDIK PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
CH-01-021-053-001/520
()
|
3301021000NRG25110520240705458
|
11/05/2024
|
KAUSHILIYA
|
3301021WL014080
|
KAUSHILIYA
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362482
|
|
Mrs. KAUSHILYA PATEL
|
INDIAN BANK(607105)
|
|
31
|
PATHARIYA
|
CH-01-021-053-001/625
()
|
3301021000NRG25110520240705459
|
11/05/2024
|
SANTOSH KUMAR
|
3301021WL014080
|
SANTOSH KUMAR
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362507
|
|
Mr. SANTOSH KAUSHIK
|
INDIAN BANK(607105)
|
|
32
|
PATHARIYA
|
CH-01-021-053-001/625
()
|
3301021000NRG25110520240705460
|
11/05/2024
|
SAVITA BAI
|
3301021WL014080
|
SAVITA BAI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362498
|
|
Mrs. SAVITA KAUSHIK
|
INDIAN BANK(607105)
|
|
33
|
PATHARIYA
|
CH-01-021-053-001/626
()
|
3301021000NRG25110520240705461
|
11/05/2024
|
SHIVKUMAR
|
3301021WL014080
|
SHIVKUMAR
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362436
|
|
Mr. Shiv Kumar Kaushik
|
INDIAN BANK(607105)
|
|
34
|
PATHARIYA
|
CH-01-021-053-001/647
()
|
3301021000NRG25110520240705462
|
11/05/2024
|
KALIRAM PATEL
|
3301021WL014080
|
KALIRAM PATEL
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362516
|
|
Mr. Kaliram Patel
|
INDIAN BANK(607105)
|
|
35
|
PATHARIYA
|
CH-01-021-053-001/695
()
|
3301021000NRG25110520240705464
|
11/05/2024
|
Yogesh Kumar Banjare
|
3301021WL014080
|
Yogesh Kumar Banjare
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362431
|
|
Mr. YOGESH KUMAR BANJARE
|
INDIAN BANK(607105)
|
|
36
|
PATHARIYA
|
CH-01-021-053-001/719
()
|
3301021000NRG25110520240705467
|
11/05/2024
|
Babita
|
3301021WL014080
|
Babita
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362468
|
|
Mrs. Babita .
|
INDIAN BANK(607105)
|
|
37
|
PATHARIYA
|
CH-01-021-053-001/719
()
|
3301021000NRG25110520240705466
|
11/05/2024
|
Omprakash lasendra
|
3301021WL014080
|
Omprakash lasendra
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362469
|
|
Mr. Omprakash Lasendra .
|
INDIAN BANK(607105)
|
|
38
|
PATHARIYA
|
CH-01-021-053-001/745
()
|
3301021000NRG25110520240705469
|
11/05/2024
|
sanjani patel
|
3301021WL014080
|
sanjani patel
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362502
|
|
Mrs. Sanjani Bai Patel
|
INDIAN BANK(607105)
|
|
39
|
PATHARIYA
|
CH-01-021-053-001/745
()
|
3301021000NRG25110520240705468
|
11/05/2024
|
Santosh Patel
|
3301021WL014080
|
Santosh Patel
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362439
|
|
Mr. SANTOSH PATEL
|
INDIAN BANK(607105)
|
|
40
|
PATHARIYA
|
CH-01-021-053-001/809
()
|
3301021000NRG25110520240705470
|
11/05/2024
|
Dukalhin patel
|
3301021WL014080
|
Dukalhin patel
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362443
|
|
Mrs. Dukalhin
|
INDIAN BANK(607105)
|
|
41
|
PATHARIYA
|
CH-01-021-053-001/815
()
|
3301021000NRG25110520240705471
|
11/05/2024
|
Bharat Patel
|
3301021WL014080
|
Bharat Patel
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362509
|
|
Mr. Bharat Patel
|
INDIAN BANK(607105)
|
|
42
|
PATHARIYA
|
CH-01-021-066-001/110
()
|
3301021000NRG25110520240705476
|
11/05/2024
|
Raj Bai
|
3301021WL014080
|
Raj Bai
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362512
|
|
Mrs. RAJBAI .
|
INDIAN BANK(607105)
|
|
43
|
PATHARIYA
|
CH-01-021-066-001/121
()
|
3301021000NRG25110520240705477
|
11/05/2024
|
Dhanasingh
|
3301021WL014080
|
Dhanasingh
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362475
|
|
Dhan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PATHARIYA
|
CH-01-021-066-001/121
()
|
3301021000NRG25110520240705478
|
11/05/2024
|
GORIBAI
|
3301021WL014080
|
GORIBAI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362495
|
|
Mrs. GAURI BAI
|
INDIAN BANK(607105)
|
|
45
|
PATHARIYA
|
CH-01-021-066-001/181
()
|
3301021000NRG25110520240705479
|
11/05/2024
|
Ramaji
|
3301021WL014080
|
Ramaji
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362305
|
|
Mr. Ramji Kevat .
|
INDIAN BANK(607105)
|
|
46
|
PATHARIYA
|
CH-01-021-066-001/181
()
|
3301021000NRG25110520240705480
|
11/05/2024
|
Ramashila
|
3301021WL014080
|
Ramashila
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362487
|
|
Mrs. Ramtila .
|
INDIAN BANK(607105)
|
|
47
|
PATHARIYA
|
CH-01-021-066-001/2035
()
|
3301021000NRG25110520240705482
|
11/05/2024
|
GAURI BAI
|
3301021WL014080
|
GAURI BAI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362307
|
|
Mrs. GOURI BAI SAHU
|
INDIAN BANK(607105)
|
|
48
|
PATHARIYA
|
CH-01-021-066-001/2035
()
|
3301021000NRG25110520240705481
|
11/05/2024
|
sanjay
|
3301021WL014080
|
sanjay
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362306
|
|
Mr. SANJAY SAHU
|
INDIAN BANK(607105)
|
|
49
|
PATHARIYA
|
CH-01-021-066-001/2050
()
|
3301021000NRG25110520240705483
|
11/05/2024
|
MANISHA
|
3301021WL014080
|
MANISHA
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362506
|
|
Mrs. MANISHA .
|
INDIAN BANK(607105)
|
|
50
|
PATHARIYA
|
CH-01-021-066-001/2052
()
|
3301021000NRG25110520240705484
|
11/05/2024
|
JASRANI
|
3301021WL014080
|
JASRANI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362437
|
|
Mrs. JASRANI GORD
|
INDIAN BANK(607105)
|
|
51
|
PATHARIYA
|
CH-01-021-066-001/2104
()
|
3301021000NRG25110520240705485
|
11/05/2024
|
BABLI
|
3301021WL014080
|
BABLI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362503
|
|
Mrs. BABLI BARGAH
|
INDIAN BANK(607105)
|
|
52
|
PATHARIYA
|
CH-01-021-066-001/2146
()
|
3301021000NRG25110520240705486
|
11/05/2024
|
GANGOTRI BAI
|
3301021WL014080
|
GANGOTRI BAI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362505
|
|
Mrs. GANGOTRI BAI MEHAR
|
INDIAN BANK(607105)
|
|
53
|
PATHARIYA
|
CH-01-021-066-001/231
()
|
3301021000NRG25110520240705487
|
11/05/2024
|
CHAND
|
3301021WL014080
|
CHAND
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362515
|
|
Mr. Chand Kumar Kshatri
|
INDIAN BANK(607105)
|
|
54
|
PATHARIYA
|
CH-01-021-066-001/242
()
|
3301021000NRG25110520240705488
|
11/05/2024
|
Asharam
|
3301021WL014080
|
Asharam
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362501
|
|
Mr. ASHARAM BARGAH
|
INDIAN BANK(607105)
|
|
55
|
PATHARIYA
|
CH-01-021-066-001/336
()
|
3301021000NRG25110520240705490
|
11/05/2024
|
HEMANT GIRI
|
3301021WL014080
|
HEMANT GIRI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362438
|
|
Mr. HEMANT GIRI GOSVAMI
|
INDIAN BANK(607105)
|
|
56
|
PATHARIYA
|
CH-01-021-066-001/39
()
|
3301021000NRG25110520240705493
|
11/05/2024
|
Kumaribai
|
3301021WL014080
|
Kumaribai
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362497
|
|
Mrs. Ramkumari
|
INDIAN BANK(607105)
|
|
57
|
PATHARIYA
|
CH-01-021-066-001/405
()
|
3301021000NRG25110520240705494
|
11/05/2024
|
mahesh
|
3301021WL014080
|
mahesh
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362444
|
|
MAHESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATHARIYA
|
CH-01-021-066-001/415
()
|
3301021000NRG25110520240705495
|
11/05/2024
|
dhanush
|
3301021WL014080
|
dhanush
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362499
|
|
Mr. DHANUSH DHRUW
|
INDIAN BANK(607105)
|
|
59
|
PATHARIYA
|
CH-01-021-066-001/424
()
|
3301021000NRG25110520240705497
|
11/05/2024
|
Dharmendra
|
3301021WL014080
|
Dharmendra
|
00176
|
IDIB000S691
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120362518
|
|
Mr. Dharmendra Kumar
|
INDIAN BANK(607105)
|
|
60
|
PATHARIYA
|
CH-01-021-066-001/424
()
|
3301021000NRG25110520240705498
|
11/05/2024
|
Rahul Sahu
|
3301021WL014080
|
Rahul Sahu
|
00176
|
IDIB000S691
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120362481
|
|
MR RAHUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
CH-01-021-066-001/64
()
|
3301021000NRG25110520240705501
|
11/05/2024
|
SANJAY
|
3301021WL014080
|
SANJAY
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362517
|
|
Mr. SANJAY SINGH THAKUR
|
INDIAN BANK(607105)
|
|
62
|
PATHARIYA
|
CH-01-021-066-001/77
()
|
3301021000NRG25110520240705503
|
11/05/2024
|
KALINDRI
|
3301021WL014080
|
KALINDRI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362496
|
|
Mrs. Kalindri Patel
|
INDIAN BANK(607105)
|
|
63
|
PATHARIYA
|
CH-01-021-066-001/77
()
|
3301021000NRG25110520240705502
|
11/05/2024
|
Raghuram
|
3301021WL014080
|
Raghuram
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362500
|
|
Mr. RADHULAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68200
|
68200
|
|
|
|
|
|
|
|
|
64
|
PATHARIYA
|
CH-01-021-066-001/326
()
|
3301021000NRG25110520240705489
|
11/05/2024
|
PURSOTTAM BRGAH
|
3301021WL014080
|
PURSOTTAM BRGAH
|
00176
|
IDIB000S708
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362474
|
|
Mr. PURUSHOTTAM SINGH BARGAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
PATHARIYA
|
CH-01-021-038-001/101
()
|
3301021000NRG25110520240705506
|
11/05/2024
|
Jitendra
|
3301021WL014081
|
Jitendra
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362452
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARIYA
|
CH-01-021-038-001/101
()
|
3301021000NRG25110520240705504
|
11/05/2024
|
Shivashankar
|
3301021WL014081
|
Shivashankar
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362400
|
|
SHIVSHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATHARIYA
|
CH-01-021-038-001/101
()
|
3301021000NRG25110520240705505
|
11/05/2024
|
Yashoda
|
3301021WL014081
|
Yashoda
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362343
|
|
DASHODA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATHARIYA
|
CH-01-021-038-001/110
()
|
3301021000NRG25110520240705507
|
11/05/2024
|
Baburam
|
3301021WL014081
|
Baburam
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362326
|
|
MR BABURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
CH-01-021-038-001/110
()
|
3301021000NRG25110520240705508
|
11/05/2024
|
Ramala
|
3301021WL014081
|
Ramala
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362350
|
|
RAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATHARIYA
|
CH-01-021-038-001/114
()
|
3301021000NRG25110520240705509
|
11/05/2024
|
Barati
|
3301021WL014081
|
Barati
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362328
|
|
MR BARATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
CH-01-021-038-001/114
()
|
3301021000NRG25110520240705510
|
11/05/2024
|
Latabai
|
3301021WL014081
|
Latabai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362339
|
|
LATA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATHARIYA
|
CH-01-021-038-001/115
()
|
3301021000NRG25110520240705511
|
11/05/2024
|
Mahendra
|
3301021WL014081
|
Mahendra
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362383
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATHARIYA
|
CH-01-021-038-001/116
()
|
3301021000NRG25110520240705513
|
11/05/2024
|
Gita Bai
|
3301021WL014081
|
Gita Bai
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120362324
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATHARIYA
|
CH-01-021-038-001/116
()
|
3301021000NRG25110520240705512
|
11/05/2024
|
Punitaram
|
3301021WL014081
|
Punitaram
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120362323
|
|
MR PUNIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
CH-01-021-038-001/118
()
|
3301021000NRG25110520240705515
|
11/05/2024
|
Parmeshvar
|
3301021WL014081
|
Parmeshvar
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362365
|
|
MR PARMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
CH-01-021-038-001/118
()
|
3301021000NRG25110520240705514
|
11/05/2024
|
Phaguram
|
3301021WL014081
|
Phaguram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362393
|
|
Mr. FAGURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
PATHARIYA
|
CH-01-021-038-001/118
()
|
3301021000NRG25110520240705516
|
11/05/2024
|
Puspa
|
3301021WL014081
|
Puspa
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362462
|
|
PUSPA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATHARIYA
|
CH-01-021-038-001/12
()
|
3301021000NRG25110520240705517
|
11/05/2024
|
TULASI
|
3301021WL014081
|
TULASI
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120362309
|
|
MR TULSI DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
CH-01-021-038-001/120
()
|
3301021000NRG25110520240705518
|
11/05/2024
|
Amarika
|
3301021WL014081
|
Amarika
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120362320
|
|
MRS AMRIKA AMRIKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
CH-01-021-038-001/131
()
|
3301021000NRG25110520240705519
|
11/05/2024
|
NEMIN
|
3301021WL014081
|
NEMIN
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120362353
|
|
MR NEMIN KHUTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
CH-01-021-038-001/132
()
|
3301021000NRG25110520240705520
|
11/05/2024
|
Chhabiram
|
3301021WL014081
|
Chhabiram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362441
|
|
CHHABIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHARIYA
|
CH-01-021-038-001/137
()
|
3301021000NRG25110520240705521
|
11/05/2024
|
Bijanabai
|
3301021WL014081
|
Bijanabai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362335
|
|
BIJAN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATHARIYA
|
CH-01-021-038-001/138
()
|
3301021000NRG25110520240705522
|
11/05/2024
|
Pancharam
|
3301021WL014081
|
Pancharam
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120362403
|
|
PANCHRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATHARIYA
|
CH-01-021-038-001/138
()
|
3301021000NRG25110520240705523
|
11/05/2024
|
Ramakali
|
3301021WL014081
|
Ramakali
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120362347
|
|
RAMKALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATHARIYA
|
CH-01-021-038-001/146
()
|
3301021000NRG25110520240705524
|
11/05/2024
|
Bharatalal
|
3301021WL014081
|
Bharatalal
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362388
|
|
MR BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
CH-01-021-038-001/146
()
|
3301021000NRG25110520240705525
|
11/05/2024
|
Dhanibai
|
3301021WL014081
|
Dhanibai
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362340
|
|
DHANNI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATHARIYA
|
CH-01-021-038-001/16
()
|
3301021000NRG25110520240705526
|
11/05/2024
|
Ramavatar
|
3301021WL014081
|
Ramavatar
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362422
|
|
RAMATAR BARAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATHARIYA
|
CH-01-021-038-001/163
()
|
3301021000NRG25110520240705527
|
11/05/2024
|
CHITREKHA
|
3301021WL014081
|
CHITREKHA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362356
|
|
MRS CHITREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
CH-01-021-038-001/163
()
|
3301021000NRG25110520240705528
|
11/05/2024
|
NANDKUMAR
|
3301021WL014081
|
NANDKUMAR
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362308
|
|
MR NAND KUMAR GHRITLHARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
CH-01-021-038-001/167
()
|
3301021000NRG25110520240705529
|
11/05/2024
|
ITWARI
|
3301021WL014081
|
ITWARI
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362414
|
|
MR ITWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
CH-01-021-038-001/167
()
|
3301021000NRG25110520240705530
|
11/05/2024
|
MAHESHIYA
|
3301021WL014081
|
MAHESHIYA
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362394
|
|
MRS MAHESHIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
CH-01-021-038-001/169
()
|
3301021000NRG25110520240705532
|
11/05/2024
|
BHULIN
|
3301021WL014081
|
BHULIN
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120362352
|
|
BHULIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATHARIYA
|
CH-01-021-038-001/169
()
|
3301021000NRG25110520240705531
|
11/05/2024
|
GANESH
|
3301021WL014081
|
GANESH
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120362351
|
|
GANESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATHARIYA
|
CH-01-021-038-001/17
()
|
3301021000NRG25110520240705534
|
11/05/2024
|
Hirakali
|
3301021WL014081
|
Hirakali
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362363
|
|
HEERKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATHARIYA
|
CH-01-021-038-001/17
()
|
3301021000NRG25110520240705533
|
11/05/2024
|
Kanshiram
|
3301021WL014081
|
Kanshiram
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362413
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATHARIYA
|
CH-01-021-038-001/17
()
|
3301021000NRG25110520240705535
|
11/05/2024
|
Sukrita
|
3301021WL014081
|
Sukrita
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362465
|
|
MISS SUKRITA BARAIHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
CH-01-021-038-001/170
()
|
3301021000NRG25110520240705537
|
11/05/2024
|
Ramakumari
|
3301021WL014081
|
Ramakumari
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362314
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATHARIYA
|
CH-01-021-038-001/170
()
|
3301021000NRG25110520240705536
|
11/05/2024
|
Ramanath
|
3301021WL014081
|
Ramanath
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362375
|
|
MR RAMNATH X
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
CH-01-021-038-001/170
()
|
3301021000NRG25110520240705538
|
11/05/2024
|
Rishi Kumar
|
3301021WL014081
|
Rishi Kumar
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362451
|
|
MR RISHI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
CH-01-021-038-001/179
()
|
3301021000NRG25110520240705540
|
11/05/2024
|
CHANDKALI SAHU
|
3301021WL014081
|
CHANDKALI SAHU
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362385
|
|
CHANDRAKALI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATHARIYA
|
CH-01-021-038-001/182
()
|
3301021000NRG25110520240705541
|
11/05/2024
|
Mohit
|
3301021WL014081
|
Mohit
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362402
|
|
MOHITRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATHARIYA
|
CH-01-021-038-001/182
()
|
3301021000NRG25110520240705542
|
11/05/2024
|
Pramila
|
3301021WL014081
|
Pramila
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362344
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATHARIYA
|
CH-01-021-038-001/184
()
|
3301021000NRG25110520240705543
|
11/05/2024
|
Omaprakash
|
3301021WL014081
|
Omaprakash
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362312
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
CH-01-021-038-001/187
()
|
3301021000NRG25110520240705544
|
11/05/2024
|
Dukalu
|
3301021WL014081
|
Dukalu
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362450
|
|
MR DUKALU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARIYA
|
CH-01-021-038-001/187
()
|
3301021000NRG25110520240705545
|
11/05/2024
|
Dulari
|
3301021WL014081
|
Dulari
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362331
|
|
DULARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATHARIYA
|
CH-01-021-038-001/19
()
|
3301021000NRG25110520240705546
|
11/05/2024
|
Kaleshvar
|
3301021WL014081
|
Kaleshvar
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362325
|
|
MR KALESHWAR KALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
CH-01-021-038-001/19
()
|
3301021000NRG25110520240705547
|
11/05/2024
|
Ramabai
|
3301021WL014081
|
Ramabai
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362327
|
|
MRS RAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARIYA
|
CH-01-021-038-001/19
()
|
3301021000NRG25110520240705548
|
11/05/2024
|
Rinki
|
3301021WL014081
|
Rinki
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362371
|
|
MISS RINKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
CH-01-021-038-001/192
()
|
3301021000NRG25110520240705550
|
11/05/2024
|
DHELA BAI
|
3301021WL014081
|
DHELA BAI
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362429
|
|
MRS KEKTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHARIYA
|
CH-01-021-038-001/192
()
|
3301021000NRG25110520240705549
|
11/05/2024
|
ROHIT
|
3301021WL014081
|
ROHIT
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362447
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARIYA
|
CH-01-021-038-001/202
()
|
3301021000NRG25110520240705552
|
11/05/2024
|
NEMSIH
|
3301021WL014081
|
NEMSIH
|
00415
|
SBIN0005776
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120362418
|
|
MR NEMSINGH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHARIYA
|
CH-01-021-038-001/202
()
|
3301021000NRG25110520240705551
|
11/05/2024
|
Nilam
|
3301021WL014081
|
Nilam
|
00415
|
SBIN0005776
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120362419
|
|
MRS NEELAM BARAIHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARIYA
|
CH-01-021-038-001/207
()
|
3301021000NRG25110520240705554
|
11/05/2024
|
PAWAN
|
3301021WL014081
|
PAWAN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362355
|
|
MRS PAVAN KHUTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARIYA
|
CH-01-021-038-001/207
()
|
3301021000NRG25110520240705553
|
11/05/2024
|
RATANLAL
|
3301021WL014081
|
RATANLAL
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362408
|
|
MR RATANLAL RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHARIYA
|
CH-01-021-038-001/208
()
|
3301021000NRG25110520240705555
|
11/05/2024
|
Laladas
|
3301021WL014081
|
Laladas
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362389
|
|
Mr. Laldas Khunte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
PATHARIYA
|
CH-01-021-038-001/208
()
|
3301021000NRG25110520240705556
|
11/05/2024
|
Sohagabai
|
3301021WL014081
|
Sohagabai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362390
|
|
SOHAGA BAI KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATHARIYA
|
CH-01-021-038-001/21
()
|
3301021000NRG25110520240705558
|
11/05/2024
|
MEENA BAI
|
3301021WL014081
|
MEENA BAI
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362362
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHARIYA
|
CH-01-021-038-001/21
()
|
3301021000NRG25110520240705557
|
11/05/2024
|
RAJARAM
|
3301021WL014081
|
RAJARAM
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362415
|
|
MR RAJARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARIYA
|
CH-01-021-038-001/214
()
|
3301021000NRG25110520240705560
|
11/05/2024
|
Bangala
|
3301021WL014081
|
Bangala
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362319
|
|
BANGALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATHARIYA
|
CH-01-021-038-001/214
()
|
3301021000NRG25110520240705559
|
11/05/2024
|
Suresh
|
3301021WL014081
|
Suresh
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362456
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHARIYA
|
CH-01-021-038-001/215
()
|
3301021000NRG25110520240705561
|
11/05/2024
|
Bihari
|
3301021WL014081
|
Bihari
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362354
|
|
MR BIHARI LAL TANDAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
CH-01-021-038-001/215
()
|
3301021000NRG25110520240705562
|
11/05/2024
|
Durgabai
|
3301021WL014081
|
Durgabai
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362473
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATHARIYA
|
CH-01-021-038-001/217
()
|
3301021000NRG25110520240705563
|
11/05/2024
|
GOVINDA
|
3301021WL014081
|
GOVINDA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362453
|
|
MR GOVINDA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHARIYA
|
CH-01-021-038-001/219
()
|
3301021000NRG25110520240705565
|
11/05/2024
|
Janiya
|
3301021WL014081
|
Janiya
|
00415
|
SBIN0005776
|
540
|
540
|
Processed
|
18/05/2024
|
|
4120362448
|
|
MRS JANIYA X
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATHARIYA
|
CH-01-021-038-001/219
()
|
3301021000NRG25110520240705564
|
11/05/2024
|
NIRMALA
|
3301021WL014081
|
NIRMALA
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362359
|
|
MRS NIRMALA BAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
CH-01-021-038-001/22
()
|
3301021000NRG25110520240705567
|
11/05/2024
|
Chaupibai
|
3301021WL014081
|
Chaupibai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362387
|
|
CHOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATHARIYA
|
CH-01-021-038-001/22
()
|
3301021000NRG25110520240705566
|
11/05/2024
|
Khorabahara
|
3301021WL014081
|
Khorabahara
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362386
|
|
MR KHORBAHARA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARIYA
|
CH-01-021-038-001/222
()
|
3301021000NRG25110520240705568
|
11/05/2024
|
Dharmesh
|
3301021WL014081
|
Dharmesh
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362399
|
|
DHARMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATHARIYA
|
CH-01-021-038-001/223
()
|
3301021000NRG25110520240705569
|
11/05/2024
|
Motilal
|
3301021WL014081
|
Motilal
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362342
|
|
MRS MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHARIYA
|
CH-01-021-038-001/223
()
|
3301021000NRG25110520240705570
|
11/05/2024
|
Sima
|
3301021WL014081
|
Sima
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362398
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATHARIYA
|
CH-01-021-038-001/226
()
|
3301021000NRG25110520240705571
|
11/05/2024
|
YIJAY
|
3301021WL014081
|
YIJAY
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362457
|
|
SHANKUTALA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
PATHARIYA
|
CH-01-021-038-001/228
()
|
3301021000NRG25110520240705573
|
11/05/2024
|
Ramesh
|
3301021WL014081
|
Ramesh
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362461
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PATHARIYA
|
CH-01-021-038-001/228
()
|
3301021000NRG25110520240705572
|
11/05/2024
|
Sarasvati
|
3301021WL014081
|
Sarasvati
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362372
|
|
MRS SARSWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARIYA
|
CH-01-021-038-001/230
()
|
3301021000NRG25110520240705575
|
11/05/2024
|
CHINTARAM
|
3301021WL014081
|
CHINTARAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362478
|
|
MR CHINTA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHARIYA
|
CH-01-021-038-001/230
()
|
3301021000NRG25110520240705574
|
11/05/2024
|
MANGLIN
|
3301021WL014081
|
MANGLIN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362358
|
|
MANGALEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATHARIYA
|
CH-01-021-038-001/232
()
|
3301021000NRG25110520240705576
|
11/05/2024
|
Kranti
|
3301021WL014081
|
Kranti
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362336
|
|
KRANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATHARIYA
|
CH-01-021-038-001/236
()
|
3301021000NRG25110520240705578
|
11/05/2024
|
Panchabati
|
3301021WL014081
|
Panchabati
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362345
|
|
PANCHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATHARIYA
|
CH-01-021-038-001/236
()
|
3301021000NRG25110520240705577
|
11/05/2024
|
Suman
|
3301021WL014081
|
Suman
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362348
|
|
SUMAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATHARIYA
|
CH-01-021-038-001/243
()
|
3301021000NRG25110520240705579
|
11/05/2024
|
SOHAN
|
3301021WL014081
|
SOHAN
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362425
|
|
MR SOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARIYA
|
CH-01-021-038-001/246
()
|
3301021000NRG25110520240705580
|
11/05/2024
|
MALIKRAM
|
3301021WL014081
|
MALIKRAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362420
|
|
MR MALIK RAM KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATHARIYA
|
CH-01-021-038-001/255
()
|
3301021000NRG25110520240705581
|
11/05/2024
|
DINESH
|
3301021WL014081
|
DINESH
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362313
|
|
MR DINESH KUMAR KHUTE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHARIYA
|
CH-01-021-038-001/258
()
|
3301021000NRG25110520240705582
|
11/05/2024
|
DHANNU
|
3301021WL014081
|
DHANNU
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362405
|
|
MR DHANNU DHANNU
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
CH-01-021-038-001/258
()
|
3301021000NRG25110520240705583
|
11/05/2024
|
Nira
|
3301021WL014081
|
Nira
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362404
|
|
NEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATHARIYA
|
CH-01-021-038-001/27
()
|
3301021000NRG25110520240705585
|
11/05/2024
|
Jayprakash barman
|
3301021WL014081
|
Jayprakash barman
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362460
|
|
JAYPRAKASH BARMAN SO MANIRAM BARMAN
|
UNION BANK OF INDIA(508500)
|
|
145
|
PATHARIYA
|
CH-01-021-038-001/27
()
|
3301021000NRG25110520240705584
|
11/05/2024
|
Uttarabai
|
3301021WL014081
|
Uttarabai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362315
|
|
UTTARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATHARIYA
|
CH-01-021-038-001/271
()
|
3301021000NRG25110520240705587
|
11/05/2024
|
manoj
|
3301021WL014081
|
manoj
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362458
|
|
MANOJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PATHARIYA
|
CH-01-021-038-001/271
()
|
3301021000NRG25110520240705586
|
11/05/2024
|
sarita
|
3301021WL014081
|
sarita
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362364
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHARIYA
|
CH-01-021-038-001/277
()
|
3301021000NRG25110520240705588
|
11/05/2024
|
ANUP
|
3301021WL014081
|
ANUP
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362310
|
|
ANUP SINGH BARAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATHARIYA
|
CH-01-021-038-001/29
()
|
3301021000NRG25110520240705589
|
11/05/2024
|
Milap
|
3301021WL014081
|
Milap
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362332
|
|
MILAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATHARIYA
|
CH-01-021-038-001/29
()
|
3301021000NRG25110520240705590
|
11/05/2024
|
Savitri
|
3301021WL014081
|
Savitri
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362395
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATHARIYA
|
CH-01-021-038-001/298
()
|
3301021000NRG25110520240705592
|
11/05/2024
|
ANILE
|
3301021WL014081
|
ANILE
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362424
|
|
MR ANIL KUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHARIYA
|
CH-01-021-038-001/298
()
|
3301021000NRG25110520240705591
|
11/05/2024
|
DIPESHWARI
|
3301021WL014081
|
DIPESHWARI
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362401
|
|
MRS DIPESHVARI X
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARIYA
|
CH-01-021-038-001/300
()
|
3301021000NRG25110520240705594
|
11/05/2024
|
Sakshi khandeker
|
3301021WL014081
|
Sakshi khandeker
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362449
|
|
SAKSHI KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATHARIYA
|
CH-01-021-038-001/300
()
|
3301021000NRG25110520240705593
|
11/05/2024
|
SANTOSH
|
3301021WL014081
|
SANTOSH
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362428
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATHARIYA
|
CH-01-021-038-001/301
()
|
3301021000NRG25110520240705596
|
11/05/2024
|
ANITA
|
3301021WL014081
|
ANITA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362417
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATHARIYA
|
CH-01-021-038-001/301
()
|
3301021000NRG25110520240705595
|
11/05/2024
|
VINOD
|
3301021WL014081
|
VINOD
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362423
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHARIYA
|
CH-01-021-038-001/304
()
|
3301021000NRG25110520240705597
|
11/05/2024
|
laxmin
|
3301021WL014081
|
laxmin
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362446
|
|
Lakshmin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PATHARIYA
|
CH-01-021-038-001/310
()
|
3301021000NRG25110520240705599
|
11/05/2024
|
DAMRU
|
3301021WL014081
|
DAMRU
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362411
|
|
Mr. DAMARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
PATHARIYA
|
CH-01-021-038-001/310
()
|
3301021000NRG25110520240705600
|
11/05/2024
|
SUKRITA BAI
|
3301021WL014081
|
SUKRITA BAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362426
|
|
MRS SUKRITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARIYA
|
CH-01-021-038-001/335
()
|
3301021000NRG25110520240705601
|
11/05/2024
|
gulab
|
3301021WL014081
|
gulab
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362412
|
|
GULAB RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATHARIYA
|
CH-01-021-038-001/335
()
|
3301021000NRG25110520240705602
|
11/05/2024
|
SARITA
|
3301021WL014081
|
SARITA
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362318
|
|
SARITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PATHARIYA
|
CH-01-021-038-001/336
()
|
3301021000NRG25110520240705603
|
11/05/2024
|
INDRI
|
3301021WL014081
|
INDRI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362357
|
|
MRS INDRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
CH-01-021-038-001/34
()
|
3301021000NRG25110520240705604
|
11/05/2024
|
RAM KALI
|
3301021WL014081
|
RAM KALI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362370
|
|
MRS RAMKALI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARIYA
|
CH-01-021-038-001/380
()
|
3301021000NRG25110520240705605
|
11/05/2024
|
ASHOK
|
3301021WL014081
|
ASHOK
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362317
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATHARIYA
|
CH-01-021-038-001/380
()
|
3301021000NRG25110520240705606
|
11/05/2024
|
RAJANI
|
3301021WL014081
|
RAJANI
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362455
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
CH-01-021-038-001/391
()
|
3301021000NRG25110520240705607
|
11/05/2024
|
RAJKUMAR
|
3301021WL014081
|
RAJKUMAR
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362476
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATHARIYA
|
CH-01-021-038-001/391
()
|
3301021000NRG25110520240705608
|
11/05/2024
|
RAYATRI YADAV
|
3301021WL014081
|
RAYATRI YADAV
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362479
|
|
MRS RAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATHARIYA
|
CH-01-021-038-001/396
()
|
3301021000NRG25110520240705610
|
11/05/2024
|
RANJITA
|
3301021WL014081
|
RANJITA
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362367
|
|
RANJITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PATHARIYA
|
CH-01-021-038-001/396
()
|
3301021000NRG25110520240705609
|
11/05/2024
|
SUNIL
|
3301021WL014081
|
SUNIL
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362304
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PATHARIYA
|
CH-01-021-038-001/401
()
|
3301021000NRG25110520240705612
|
11/05/2024
|
RAJESHWARI YADAV
|
3301021WL014081
|
RAJESHWARI YADAV
|
00415
|
SBIN0005776
|
540
|
540
|
Processed
|
18/05/2024
|
|
4120362464
|
|
RAJESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATHARIYA
|
CH-01-021-038-001/401
()
|
3301021000NRG25110520240705611
|
11/05/2024
|
VIRENDRA KUMAR
|
3301021WL014081
|
VIRENDRA KUMAR
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362432
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARIYA
|
CH-01-021-038-001/403
()
|
3301021000NRG25110520240705613
|
11/05/2024
|
PRADEEP
|
3301021WL014081
|
PRADEEP
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362303
|
|
MR PRADEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHARIYA
|
CH-01-021-038-001/403
()
|
3301021000NRG25110520240705614
|
11/05/2024
|
PURNIMA
|
3301021WL014081
|
PURNIMA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362472
|
|
PURNIMA SAHU D/O KHELU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
PATHARIYA
|
CH-01-021-038-001/404
()
|
3301021000NRG25110520240705616
|
11/05/2024
|
NITA
|
3301021WL014081
|
NITA
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362433
|
|
MRS NEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHARIYA
|
CH-01-021-038-001/404
()
|
3301021000NRG25110520240705615
|
11/05/2024
|
POSHAN
|
3301021WL014081
|
POSHAN
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362369
|
|
POSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATHARIYA
|
CH-01-021-038-001/41
()
|
3301021000NRG25110520240705618
|
11/05/2024
|
Kumari
|
3301021WL014081
|
Kumari
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362330
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATHARIYA
|
CH-01-021-038-001/41
()
|
3301021000NRG25110520240705617
|
11/05/2024
|
Tulasi
|
3301021WL014081
|
Tulasi
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362361
|
|
TULASIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATHARIYA
|
CH-01-021-038-001/411
()
|
3301021000NRG25110520240705620
|
11/05/2024
|
Triveni sahu
|
3301021WL014081
|
Triveni sahu
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362467
|
|
TRIVENI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PATHARIYA
|
CH-01-021-038-001/412
()
|
3301021000NRG25110520240705621
|
11/05/2024
|
Namita Yadav
|
3301021WL014081
|
Namita Yadav
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362373
|
|
MRS NAMITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHARIYA
|
CH-01-021-038-001/42
()
|
3301021000NRG25110520240705629
|
11/05/2024
|
Dukhiya
|
3301021WL014081
|
Dukhiya
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362322
|
|
MRS DUKHIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHARIYA
|
CH-01-021-038-001/42
()
|
3301021000NRG25110520240705628
|
11/05/2024
|
Ramakumar
|
3301021WL014081
|
Ramakumar
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362321
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PATHARIYA
|
CH-01-021-038-001/47
()
|
3301021000NRG25110520240705630
|
11/05/2024
|
Vijay
|
3301021WL014081
|
Vijay
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120362316
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATHARIYA
|
CH-01-021-038-001/52
()
|
3301021000NRG25110520240705632
|
11/05/2024
|
Anujaram
|
3301021WL014081
|
Anujaram
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362333
|
|
MR ANUJ RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHARIYA
|
CH-01-021-038-001/52
()
|
3301021000NRG25110520240705633
|
11/05/2024
|
Jagiyabai
|
3301021WL014081
|
Jagiyabai
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362334
|
|
JAGIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATHARIYA
|
CH-01-021-038-001/54
()
|
3301021000NRG25110520240705634
|
11/05/2024
|
Chedulal
|
3301021WL014081
|
Chedulal
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362384
|
|
MR CHHEDULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATHARIYA
|
CH-01-021-038-001/54
()
|
3301021000NRG25110520240705635
|
11/05/2024
|
Nirabai
|
3301021WL014081
|
Nirabai
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362329
|
|
NEERA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATHARIYA
|
CH-01-021-038-001/54
()
|
3301021000NRG25110520240705636
|
11/05/2024
|
RAVI
|
3301021WL014081
|
RAVI
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362454
|
|
RAVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATHARIYA
|
CH-01-021-038-001/57
()
|
3301021000NRG25110520240705637
|
11/05/2024
|
RANGU
|
3301021WL014081
|
RANGU
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362421
|
|
Mr. RANGU RANGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
PATHARIYA
|
CH-01-021-038-001/63
()
|
3301021000NRG25110520240705639
|
11/05/2024
|
ganeshiya
|
3301021WL014081
|
ganeshiya
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120362471
|
|
GANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PATHARIYA
|
CH-01-021-038-001/63
()
|
3301021000NRG25110520240705638
|
11/05/2024
|
Okar
|
3301021WL014081
|
Okar
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120362311
|
|
MR OMKAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARIYA
|
CH-01-021-038-001/69
()
|
3301021000NRG25110520240705640
|
11/05/2024
|
MOHAN
|
3301021WL014081
|
MOHAN
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362341
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHARIYA
|
CH-01-021-038-001/70
()
|
3301021000NRG25110520240705642
|
11/05/2024
|
Gitabai
|
3301021WL014081
|
Gitabai
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120362391
|
|
GEETA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATHARIYA
|
CH-01-021-038-001/70
()
|
3301021000NRG25110520240705641
|
11/05/2024
|
Siyaram
|
3301021WL014081
|
Siyaram
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120362392
|
|
SIYARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PATHARIYA
|
CH-01-021-038-001/74
()
|
3301021000NRG25110520240705643
|
11/05/2024
|
Bharat
|
3301021WL014081
|
Bharat
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362459
|
|
BHARAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PATHARIYA
|
CH-01-021-038-001/74
()
|
3301021000NRG25110520240705644
|
11/05/2024
|
Savitri
|
3301021WL014081
|
Savitri
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362366
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PATHARIYA
|
CH-01-021-038-001/78
()
|
3301021000NRG25110520240705645
|
11/05/2024
|
Ramaji
|
3301021WL014081
|
Ramaji
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120362376
|
|
Mr. RAMJI RAMJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
PATHARIYA
|
CH-01-021-038-001/78
()
|
3301021000NRG25110520240705646
|
11/05/2024
|
Sammatabai
|
3301021WL014081
|
Sammatabai
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120362378
|
|
SAMMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PATHARIYA
|
CH-01-021-038-001/80
()
|
3301021000NRG25110520240705648
|
11/05/2024
|
DUKLAHA
|
3301021WL014081
|
DUKLAHA
|
00415
|
SBIN0005776
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120362368
|
|
DUKALAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PATHARIYA
|
CH-01-021-038-001/80
()
|
3301021000NRG25110520240705647
|
11/05/2024
|
Rajobai
|
3301021WL014081
|
Rajobai
|
00415
|
SBIN0005776
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120362338
|
|
RAJO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATHARIYA
|
CH-01-021-038-001/85
()
|
3301021000NRG25110520240705649
|
11/05/2024
|
CHAMELI
|
3301021WL014081
|
CHAMELI
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362360
|
|
MRS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATHARIYA
|
CH-01-021-038-001/90
()
|
3301021000NRG25110520240705650
|
11/05/2024
|
AASHA RAM
|
3301021WL014081
|
AASHA RAM
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362346
|
|
MR ASHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATHARIYA
|
CH-01-021-038-001/90
()
|
3301021000NRG25110520240705651
|
11/05/2024
|
Kalindri
|
3301021WL014081
|
Kalindri
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120362349
|
|
KALINDRI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PATHARIYA
|
CH-01-021-038-001/91
()
|
3301021000NRG25110520240705652
|
11/05/2024
|
Bhuruva
|
3301021WL014081
|
Bhuruva
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362397
|
|
DAURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PATHARIYA
|
CH-01-021-038-001/91
()
|
3301021000NRG25110520240705653
|
11/05/2024
|
Duvasabai
|
3301021WL014081
|
Duvasabai
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362337
|
|
DUVASA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PATHARIYA
|
CH-01-021-038-001/91
()
|
3301021000NRG25110520240705654
|
11/05/2024
|
Uved Kumar
|
3301021WL014081
|
Uved Kumar
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362466
|
|
MR UVED KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATHARIYA
|
CH-01-021-038-001/97
()
|
3301021000NRG25110520240705655
|
11/05/2024
|
Babulal
|
3301021WL014081
|
Babulal
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362416
|
|
Mr. BABULAL BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
PATHARIYA
|
CH-01-021-038-001/97
()
|
3301021000NRG25110520240705656
|
11/05/2024
|
Nirasiya
|
3301021WL014081
|
Nirasiya
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362396
|
|
MR NIRASIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARIYA
|
CH-25-021-038-001/410
()
|
3301021000NRG25110520240705657
|
11/05/2024
|
Surekha Yadav
|
3301021WL014081
|
Surekha Yadav
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120362463
|
|
SUREKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126942
|
126942
|
|
|
|
|
|
|
|
|
209
|
PATHARIYA
|
CH-01-021-053-001/175
()
|
3301021000NRG25110520240705435
|
11/05/2024
|
Usha
|
3301021WL014080
|
Usha
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362477
|
|
MISS USHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHARIYA
|
CH-01-021-053-001/329
()
|
3301021000NRG25110520240705452
|
11/05/2024
|
tilak
|
3301021WL014080
|
tilak
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362427
|
|
MR TILAKRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATHARIYA
|
CH-01-021-053-001/695
()
|
3301021000NRG25110520240705465
|
11/05/2024
|
Anjali banjare
|
3301021WL014080
|
Anjali banjare
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362430
|
|
MISS ANJALI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHARIYA
|
CH-01-021-053-001/815
()
|
3301021000NRG25110520240705472
|
11/05/2024
|
Siddhi Patel
|
3301021WL014080
|
Siddhi Patel
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362480
|
|
MRS SIDHDI PATEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHARIYA
|
CH-01-021-053-001/821
()
|
3301021000NRG25110520240705473
|
11/05/2024
|
Tukaram Patel
|
3301021WL014080
|
Tukaram Patel
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362435
|
|
Mr. TUKARAM PATEL
|
INDIAN BANK(607105)
|
|
214
|
PATHARIYA
|
CH-01-021-053-001/835
()
|
3301021000NRG25110520240705474
|
11/05/2024
|
Hemkumari
|
3301021WL014080
|
Hemkumari
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362445
|
|
Mrs. Hemkumari .
|
INDIAN BANK(607105)
|
|
215
|
PATHARIYA
|
CH-01-021-066-001/37
()
|
3301021000NRG25110520240705492
|
11/05/2024
|
Jayasingh
|
3301021WL014080
|
Jayasingh
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362470
|
|
MR JAY SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATHARIYA
|
CH-01-021-066-001/420
()
|
3301021000NRG25110520240705496
|
11/05/2024
|
Anand Kumar God
|
3301021WL014080
|
Anand Kumar God
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362442
|
|
MR ANAD KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATHARIYA
|
CH-01-021-066-001/63
()
|
3301021000NRG25110520240705500
|
11/05/2024
|
KOMAL
|
3301021WL014080
|
KOMAL
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120362434
|
|
MR KOMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
218
|
PATHARIYA
|
CH-01-021-038-001/304
()
|
3301021000NRG25110520240705598
|
11/05/2024
|
DEENU RAM
|
3301021WL014081
|
DEENU RAM
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362296
|
|
MR DEENU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHARIYA
|
CH-01-021-038-001/411
()
|
3301021000NRG25110520240705619
|
11/05/2024
|
Mukesh sahu
|
3301021WL014081
|
Mukesh sahu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362298
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PATHARIYA
|
CH-01-021-038-001/416
()
|
3301021000NRG25110520240705623
|
11/05/2024
|
Domeshwari
|
3301021WL014081
|
Domeshwari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362301
|
|
MISS MISS DOMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATHARIYA
|
CH-01-021-038-001/416
()
|
3301021000NRG25110520240705622
|
11/05/2024
|
Rajesh Kumar Sahu
|
3301021WL014081
|
Rajesh Kumar Sahu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362299
|
|
RAJESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PATHARIYA
|
CH-01-021-038-001/418
()
|
3301021000NRG25110520240705625
|
11/05/2024
|
Bhuneshwari Yada
|
3301021WL014081
|
Bhuneshwari Yada
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120362297
|
|
BHUNESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PATHARIYA
|
CH-01-021-038-001/418
()
|
3301021000NRG25110520240705624
|
11/05/2024
|
Dilip Kumar
|
3301021WL014081
|
Dilip Kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120362302
|
|
DILEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PATHARIYA
|
CH-01-021-038-001/419
()
|
3301021000NRG25110520240705627
|
11/05/2024
|
Sakila
|
3301021WL014081
|
Sakila
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120362300
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PATHARIYA
|
CH-01-021-053-001/647
()
|
3301021000NRG25110520240705463
|
11/05/2024
|
Mohani Patel
|
3301021WL014080
|
Mohani Patel
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120362294
|
|
MOHANI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PATHARIYA
|
CH-01-021-053-001/846
()
|
3301021000NRG25110520240705475
|
11/05/2024
|
Siddhi Patel
|
3301021WL014080
|
Siddhi Patel
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120362295
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8240
|
8240
|
|
|
|
|
|
|
|
|
227
|
PATHARIYA
|
CH-01-021-066-001/426
()
|
3301021000NRG25110520240705499
|
11/05/2024
|
Ramadhar
|
3301021WL014080
|
Ramadhar
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120362519
|
|
Ramadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219262
|
219262
|
|
|
|
|
|
|
|