|
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-01-021-047-001/263
()
|
3301021000NRG25100520240675725
|
11/05/2024
|
Maniram
|
3301021WL013577
|
Maniram
|
00093
|
CRGB0000422
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724263
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHARIYA
|
CH-01-021-047-001/608
()
|
3301021000NRG25100520240675776
|
11/05/2024
|
TIJRAM
|
3301021WL013577
|
TIJRAM
|
00093
|
CRGB0000422
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724192
|
|
Mr. Teejram Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PATHARIYA
|
CH-01-021-047-001/648
()
|
3301021000NRG25100520240675778
|
11/05/2024
|
Ajay
|
3301021WL013577
|
Ajay
|
00093
|
CRGB0000422
|
776
|
776
|
Processed
|
18/05/2024
|
|
4117724198
|
|
Mr. AJAY LAHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
CH-01-021-027-001/267
()
|
3301021000NRG25100520240662577
|
11/05/2024
|
SANTOSH
|
3301021WL013376
|
SANTOSH
|
00176
|
IDIB000B095
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724188
|
|
Mr. SANTOSH KUMAR VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
CH-01-021-027-001/136
()
|
3301021000NRG25100520240662555
|
11/05/2024
|
PRADIPKUMAR
|
3301021WL013376
|
PRADIPKUMAR
|
00176
|
IDIB000S691
|
700
|
700
|
Processed
|
18/05/2024
|
|
4117724180
|
|
Mr. PRADEEP KUMAR VARMA
|
INDIAN BANK(607105)
|
|
6
|
PATHARIYA
|
CH-01-021-027-001/136
()
|
3301021000NRG25100520240662556
|
11/05/2024
|
SANTOSHI
|
3301021WL013376
|
SANTOSHI
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4117724250
|
|
Mrs. SANTOSHI .
|
INDIAN BANK(607105)
|
|
7
|
PATHARIYA
|
CH-01-021-027-001/145
()
|
3301021000NRG25100520240662557
|
11/05/2024
|
ARJUN
|
3301021WL013376
|
ARJUN
|
00176
|
IDIB000S691
|
140
|
140
|
Processed
|
18/05/2024
|
|
4117724140
|
|
ARJUN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHARIYA
|
CH-01-021-027-001/149
()
|
3301021000NRG25100520240662558
|
11/05/2024
|
CHHEDURAM
|
3301021WL013376
|
CHHEDURAM
|
00176
|
IDIB000S691
|
140
|
140
|
Processed
|
18/05/2024
|
|
4117724157
|
|
Mr. CHEDU RAM VERMA
|
INDIAN BANK(607105)
|
|
9
|
PATHARIYA
|
CH-01-021-027-001/15
()
|
3301021000NRG25100520240662559
|
11/05/2024
|
Ajay yadav
|
3301021WL013376
|
Ajay yadav
|
00176
|
IDIB000S691
|
140
|
140
|
Processed
|
18/05/2024
|
|
4117724193
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHARIYA
|
CH-01-021-027-001/151
()
|
3301021000NRG25100520240662560
|
11/05/2024
|
BISONI
|
3301021WL013376
|
BISONI
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4117724243
|
|
Mrs. BISONI VERMA
|
INDIAN BANK(607105)
|
|
11
|
PATHARIYA
|
CH-01-021-027-001/167
()
|
3301021000NRG25100520240662561
|
11/05/2024
|
MANIHARIN
|
3301021WL013376
|
MANIHARIN
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4117724253
|
|
Mrs. MANHARIN VERMA
|
INDIAN BANK(607105)
|
|
12
|
PATHARIYA
|
CH-01-021-027-001/181
()
|
3301021000NRG25100520240662562
|
11/05/2024
|
SAVITRI
|
3301021WL013376
|
SAVITRI
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4117724258
|
|
Mrs. SAVITRI .
|
INDIAN BANK(607105)
|
|
13
|
PATHARIYA
|
CH-01-021-027-001/181
()
|
3301021000NRG25100520240662563
|
11/05/2024
|
TULARAM
|
3301021WL013376
|
TULARAM
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724155
|
|
Mr. Tularam Verma
|
INDIAN BANK(607105)
|
|
14
|
PATHARIYA
|
CH-01-021-027-001/195
()
|
3301021000NRG25100520240662564
|
11/05/2024
|
MILANBAI
|
3301021WL013376
|
MILANBAI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724139
|
|
Mrs. MIL BAI
|
INDIAN BANK(607105)
|
|
15
|
PATHARIYA
|
CH-01-021-027-001/203
()
|
3301021000NRG25100520240662565
|
11/05/2024
|
BISAL
|
3301021WL013376
|
BISAL
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724256
|
|
Mr. VISHAL .
|
INDIAN BANK(607105)
|
|
16
|
PATHARIYA
|
CH-01-021-027-001/203
()
|
3301021000NRG25100520240662566
|
11/05/2024
|
LALITA
|
3301021WL013376
|
LALITA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724255
|
|
Mrs. LALITA BAI
|
INDIAN BANK(607105)
|
|
17
|
PATHARIYA
|
CH-01-021-027-001/22
()
|
3301021000NRG25100520240662568
|
11/05/2024
|
LAXANBAI
|
3301021WL013376
|
LAXANBAI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724138
|
|
Mrs. LACHAN BAI
|
INDIAN BANK(607105)
|
|
18
|
PATHARIYA
|
CH-01-021-027-001/22
()
|
3301021000NRG25100520240662567
|
11/05/2024
|
RAMPRASAD
|
3301021WL013376
|
RAMPRASAD
|
00176
|
IDIB000S691
|
6
|
6
|
Processed
|
18/05/2024
|
|
4117724147
|
|
RAMPRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHARIYA
|
CH-01-021-027-001/221
()
|
3301021000NRG25100520240662569
|
11/05/2024
|
DEVNATH
|
3301021WL013376
|
DEVNATH
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724248
|
|
Mr. Devnath Varma .
|
INDIAN BANK(607105)
|
|
20
|
PATHARIYA
|
CH-01-021-027-001/221
()
|
3301021000NRG25100520240662570
|
11/05/2024
|
URMILA
|
3301021WL013376
|
URMILA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724247
|
|
Mrs. URMILA BAI VERMA
|
INDIAN BANK(607105)
|
|
21
|
PATHARIYA
|
CH-01-021-027-001/226
()
|
3301021000NRG25100520240662571
|
11/05/2024
|
GHANARAM
|
3301021WL013376
|
GHANARAM
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724144
|
|
Mr. GHANA RAM
|
INDIAN BANK(607105)
|
|
22
|
PATHARIYA
|
CH-01-021-027-001/226
()
|
3301021000NRG25100520240662572
|
11/05/2024
|
KUNTI
|
3301021WL013376
|
KUNTI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724251
|
|
Mrs. KUNTI BAI
|
INDIAN BANK(607105)
|
|
23
|
PATHARIYA
|
CH-01-021-027-001/244
()
|
3301021000NRG25100520240662573
|
11/05/2024
|
DEVCHARAN
|
3301021WL013376
|
DEVCHARAN
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724179
|
|
Mr. DEVCHARAN KENWAT S/O ITWARI
|
INDIAN BANK(607105)
|
|
24
|
PATHARIYA
|
CH-01-021-027-001/244
()
|
3301021000NRG25100520240662574
|
11/05/2024
|
MEENA
|
3301021WL013376
|
MEENA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724149
|
|
Mrs. Meena .
|
INDIAN BANK(607105)
|
|
25
|
PATHARIYA
|
CH-01-021-027-001/249
()
|
3301021000NRG25100520240662576
|
11/05/2024
|
AHILAYA
|
3301021WL013376
|
AHILAYA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724249
|
|
Mrs. AHILIYA DHRUV
|
INDIAN BANK(607105)
|
|
26
|
PATHARIYA
|
CH-01-021-027-001/249
()
|
3301021000NRG25100520240662575
|
11/05/2024
|
DHARAM
|
3301021WL013376
|
DHARAM
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724289
|
|
DHARAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHARIYA
|
CH-01-021-027-001/267
()
|
3301021000NRG25100520240662578
|
11/05/2024
|
MANDAKANI
|
3301021WL013376
|
MANDAKANI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724181
|
|
Mrs. MANDAKINI BAI
|
INDIAN BANK(607105)
|
|
28
|
PATHARIYA
|
CH-01-021-027-001/32
()
|
3301021000NRG25100520240662579
|
11/05/2024
|
NIRMALA
|
3301021WL013376
|
NIRMALA
|
00176
|
IDIB000S691
|
510
|
510
|
Processed
|
18/05/2024
|
|
4117724150
|
|
Mrs. Nirmala .
|
INDIAN BANK(607105)
|
|
29
|
PATHARIYA
|
CH-01-021-027-001/329
()
|
3301021000NRG25100520240662580
|
11/05/2024
|
DEWTI
|
3301021WL013376
|
DEWTI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724257
|
|
Mrs. DEVTI .
|
INDIAN BANK(607105)
|
|
30
|
PATHARIYA
|
CH-01-021-027-001/464
()
|
3301021000NRG25100520240662581
|
11/05/2024
|
INDU
|
3301021WL013376
|
INDU
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724264
|
|
Mrs. INDOO BAI RAVTE
|
INDIAN BANK(607105)
|
|
31
|
PATHARIYA
|
CH-01-021-027-001/472
()
|
3301021000NRG25100520240662583
|
11/05/2024
|
KHELAN
|
3301021WL013376
|
KHELAN
|
00176
|
IDIB000S691
|
5
|
5
|
Processed
|
18/05/2024
|
|
4117724136
|
|
Mrs. KHELAN BAI
|
INDIAN BANK(607105)
|
|
32
|
PATHARIYA
|
CH-01-021-027-001/472
()
|
3301021000NRG25100520240662582
|
11/05/2024
|
RAJESH
|
3301021WL013376
|
RAJESH
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724148
|
|
Mr. Rajesh Verma
|
INDIAN BANK(607105)
|
|
33
|
PATHARIYA
|
CH-01-021-027-001/473
()
|
3301021000NRG25100520240662584
|
11/05/2024
|
CHITRAREKHA
|
3301021WL013376
|
CHITRAREKHA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724252
|
|
Mrs. CHITREKHA .
|
INDIAN BANK(607105)
|
|
34
|
PATHARIYA
|
CH-01-021-027-001/473
()
|
3301021000NRG25100520240662585
|
11/05/2024
|
Sarju
|
3301021WL013376
|
Sarju
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724161
|
|
Mr. SARJU .
|
INDIAN BANK(607105)
|
|
35
|
PATHARIYA
|
CH-01-021-027-001/503
()
|
3301021000NRG25100520240662586
|
11/05/2024
|
NIRMALA
|
3301021WL013376
|
NIRMALA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724146
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
36
|
PATHARIYA
|
CH-01-021-027-001/519
()
|
3301021000NRG25100520240662588
|
11/05/2024
|
CHHEDIN
|
3301021WL013376
|
CHHEDIN
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724143
|
|
Mrs. CHEDIN DHRUV
|
INDIAN BANK(607105)
|
|
37
|
PATHARIYA
|
CH-01-021-027-001/519
()
|
3301021000NRG25100520240662587
|
11/05/2024
|
RAMESH
|
3301021WL013376
|
RAMESH
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724254
|
|
Mr. RAMESH DHRUV
|
INDIAN BANK(607105)
|
|
38
|
PATHARIYA
|
CH-01-021-027-001/521
()
|
3301021000NRG25100520240662590
|
11/05/2024
|
chandan
|
3301021WL013376
|
chandan
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724272
|
|
Mr. CHANDRA KUMAR VERMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
39
|
PATHARIYA
|
CH-01-021-027-001/521
()
|
3301021000NRG25100520240662589
|
11/05/2024
|
PREMIN
|
3301021WL013376
|
PREMIN
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724135
|
|
Mrs. PREMIN .
|
INDIAN BANK(607105)
|
|
40
|
PATHARIYA
|
CH-01-021-027-001/578
()
|
3301021000NRG25100520240662591
|
11/05/2024
|
RAJESH KUMAR
|
3301021WL013376
|
RAJESH KUMAR
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724151
|
|
Mr. RAJESH KUMAR VERMA
|
INDIAN BANK(607105)
|
|
41
|
PATHARIYA
|
CH-01-021-027-001/578
()
|
3301021000NRG25100520240662592
|
11/05/2024
|
SHASHI BAI
|
3301021WL013376
|
SHASHI BAI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724152
|
|
Mrs. Shashi Bai
|
INDIAN BANK(607105)
|
|
42
|
PATHARIYA
|
CH-01-021-027-001/5820
()
|
3301021000NRG25100520240662593
|
11/05/2024
|
HARPRASAD
|
3301021WL013376
|
HARPRASAD
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724244
|
|
Mr. HARPRASAD YADV
|
INDIAN BANK(607105)
|
|
43
|
PATHARIYA
|
CH-01-021-027-001/5820
()
|
3301021000NRG25100520240662594
|
11/05/2024
|
SUSHILA
|
3301021WL013376
|
SUSHILA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724137
|
|
Mrs. SUSHILA .
|
INDIAN BANK(607105)
|
|
44
|
PATHARIYA
|
CH-01-021-027-001/584
()
|
3301021000NRG25100520240662596
|
11/05/2024
|
REKHA BAI DHRUV
|
3301021WL013376
|
REKHA BAI DHRUV
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724189
|
|
Mrs. Rekha Bai Dhruw
|
INDIAN BANK(607105)
|
|
45
|
PATHARIYA
|
CH-01-021-027-001/584
()
|
3301021000NRG25100520240662595
|
11/05/2024
|
SHUSHIL KUMAR DHRUV
|
3301021WL013376
|
SHUSHIL KUMAR DHRUV
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724206
|
|
SUSHIL KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHARIYA
|
CH-01-021-027-001/5871
()
|
3301021000NRG25100520240662597
|
11/05/2024
|
JAGESHWAR
|
3301021WL013376
|
JAGESHWAR
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724159
|
|
Mr. Jageshvar .
|
INDIAN BANK(607105)
|
|
47
|
PATHARIYA
|
CH-01-021-027-001/5889
()
|
3301021000NRG25100520240662599
|
11/05/2024
|
SHIV KUMARI
|
3301021WL013376
|
SHIV KUMARI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724142
|
|
Mrs. SHIV KUMARI
|
INDIAN BANK(607105)
|
|
48
|
PATHARIYA
|
CH-01-021-027-001/5913
()
|
3301021000NRG25100520240662600
|
11/05/2024
|
Lalit kumar verma
|
3301021WL013376
|
Lalit kumar verma
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724154
|
|
Mr. Lalit Kumar Varma
|
INDIAN BANK(607105)
|
|
49
|
PATHARIYA
|
CH-01-021-027-001/5913
()
|
3301021000NRG25100520240662601
|
11/05/2024
|
tijan
|
3301021WL013376
|
tijan
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724204
|
|
TIJAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHARIYA
|
CH-01-021-027-001/5914
()
|
3301021000NRG25100520240662602
|
11/05/2024
|
Sunil kumar
|
3301021WL013376
|
Sunil kumar
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724158
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
51
|
PATHARIYA
|
CH-01-021-027-001/5925
()
|
3301021000NRG25100520240662604
|
11/05/2024
|
Tekram verma
|
3301021WL013376
|
Tekram verma
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724156
|
|
Mr. Tekram Verma
|
INDIAN BANK(607105)
|
|
52
|
PATHARIYA
|
CH-01-021-027-001/5925
()
|
3301021000NRG25100520240662605
|
11/05/2024
|
Uttra bai
|
3301021WL013376
|
Uttra bai
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724275
|
|
Mrs. UTARA BAI
|
INDIAN BANK(607105)
|
|
53
|
PATHARIYA
|
CH-01-021-027-001/5941
()
|
3301021000NRG25100520240662607
|
11/05/2024
|
JAISINGH
|
3301021WL013376
|
JAISINGH
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724205
|
|
JAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATHARIYA
|
CH-01-021-027-001/6005
()
|
3301021000NRG25100520240662610
|
11/05/2024
|
DAMINI
|
3301021WL013376
|
DAMINI
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724145
|
|
Ms. DAMINI .
|
INDIAN BANK(607105)
|
|
55
|
PATHARIYA
|
CH-01-021-027-001/6011
()
|
3301021000NRG25100520240662612
|
11/05/2024
|
PUSHPA
|
3301021WL013376
|
PUSHPA
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724296
|
|
Ms. PUSHPA MARKAM
|
INDIAN BANK(607105)
|
|
56
|
PATHARIYA
|
CH-01-021-027-001/6012
()
|
3301021000NRG25100520240662614
|
11/05/2024
|
POOJA NISHAD
|
3301021WL013376
|
POOJA NISHAD
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724295
|
|
Mr. Pooja Nishad
|
INDIAN BANK(607105)
|
|
57
|
PATHARIYA
|
CH-01-021-027-001/6038
()
|
3301021000NRG25100520240662615
|
11/05/2024
|
DILESHWAR VERMA
|
3301021WL013376
|
DILESHWAR VERMA
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724153
|
|
MR DILESHWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
CH-01-021-027-001/6038
()
|
3301021000NRG25100520240662616
|
11/05/2024
|
SANGEETA VERMA
|
3301021WL013376
|
SANGEETA VERMA
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724211
|
|
Mrs. SANGEETA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATHARIYA
|
CH-01-021-027-001/81
()
|
3301021000NRG25100520240662618
|
11/05/2024
|
SAHODRA
|
3301021WL013376
|
SAHODRA
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724141
|
|
Mrs. SAHODRA .
|
INDIAN BANK(607105)
|
|
60
|
PATHARIYA
|
CH-01-021-047-001/106
()
|
3301021000NRG25100520240675688
|
11/05/2024
|
CHAINBAI
|
3301021WL013577
|
CHAINBAI
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724172
|
|
CHAIN BAI DHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATHARIYA
|
CH-01-021-047-001/112
()
|
3301021000NRG25100520240675691
|
11/05/2024
|
Akash Lahri
|
3301021WL013577
|
Akash Lahri
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724201
|
|
AKASH LEHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATHARIYA
|
CH-01-021-047-001/112
()
|
3301021000NRG25100520240675690
|
11/05/2024
|
Kamala bai
|
3301021WL013577
|
Kamala bai
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724221
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATHARIYA
|
CH-01-021-047-001/123
()
|
3301021000NRG25100520240675696
|
11/05/2024
|
Sita
|
3301021WL013577
|
Sita
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724174
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
CH-01-021-047-001/179
()
|
3301021000NRG25100520240675706
|
11/05/2024
|
Bharat
|
3301021WL013577
|
Bharat
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724177
|
|
BHARATRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHARIYA
|
CH-01-021-047-001/199
()
|
3301021000NRG25100520240675707
|
11/05/2024
|
NEMAN
|
3301021WL013577
|
NEMAN
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724195
|
|
NEMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATHARIYA
|
CH-01-021-047-001/227
()
|
3301021000NRG25100520240675712
|
11/05/2024
|
KANTI
|
3301021WL013577
|
KANTI
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724196
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATHARIYA
|
CH-01-021-047-001/227
()
|
3301021000NRG25100520240675711
|
11/05/2024
|
KUSHAL
|
3301021WL013577
|
KUSHAL
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724185
|
|
KUSHAL SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATHARIYA
|
CH-01-021-047-001/251
()
|
3301021000NRG25100520240675716
|
11/05/2024
|
SOHAGA
|
3301021WL013577
|
SOHAGA
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724190
|
|
MRS SOHAGA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
CH-01-021-047-001/260
()
|
3301021000NRG25100520240675719
|
11/05/2024
|
NIRANJAN
|
3301021WL013577
|
NIRANJAN
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724163
|
|
Mr. NIRANJAN MEHAR
|
INDIAN BANK(607105)
|
|
70
|
PATHARIYA
|
CH-01-021-047-001/260
()
|
3301021000NRG25100520240675720
|
11/05/2024
|
SANTOSHI
|
3301021WL013577
|
SANTOSHI
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724164
|
|
Mrs. SANTOSHI MEHAR
|
INDIAN BANK(607105)
|
|
71
|
PATHARIYA
|
CH-01-021-047-001/262
()
|
3301021000NRG25100520240675724
|
11/05/2024
|
RATNA SAHU
|
3301021WL013577
|
RATNA SAHU
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724278
|
|
Ms. RATNA SAHOO
|
INDIAN BANK(607105)
|
|
72
|
PATHARIYA
|
CH-01-021-047-001/282
()
|
3301021000NRG25100520240675728
|
11/05/2024
|
SANGITA
|
3301021WL013577
|
SANGITA
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724245
|
|
Mrs. SANGITA RAJPUT
|
INDIAN BANK(607105)
|
|
73
|
PATHARIYA
|
CH-01-021-047-001/36
()
|
3301021000NRG25100520240675732
|
11/05/2024
|
YUGAL
|
3301021WL013577
|
YUGAL
|
00176
|
IDIB000S691
|
970
|
970
|
Processed
|
18/05/2024
|
|
4117724178
|
|
YUGAL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATHARIYA
|
CH-01-021-047-001/41
()
|
3301021000NRG25100520240675736
|
11/05/2024
|
SHAIL
|
3301021WL013577
|
SHAIL
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724227
|
|
Mrs. SHAIL BAI MEHAR
|
INDIAN BANK(607105)
|
|
75
|
PATHARIYA
|
CH-01-021-047-001/42
()
|
3301021000NRG25100520240675742
|
11/05/2024
|
Sadharam
|
3301021WL013577
|
Sadharam
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724162
|
|
SADHRAM LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATHARIYA
|
CH-01-021-047-001/430
()
|
3301021000NRG25100520240675743
|
11/05/2024
|
SEMAT
|
3301021WL013577
|
SEMAT
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724184
|
|
MRS SAIMAT BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
CH-01-021-047-001/441
()
|
3301021000NRG25100520240675746
|
11/05/2024
|
Rajakumar
|
3301021WL013577
|
Rajakumar
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724213
|
|
RAJKUMAR JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATHARIYA
|
CH-01-021-047-001/471
()
|
3301021000NRG25100520240675749
|
11/05/2024
|
Sanat
|
3301021WL013577
|
Sanat
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724165
|
|
SANAT KUMAR MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATHARIYA
|
CH-01-021-047-001/481
()
|
3301021000NRG25100520240675751
|
11/05/2024
|
FAGANI
|
3301021WL013577
|
FAGANI
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724199
|
|
FAGANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATHARIYA
|
CH-01-021-047-001/482
()
|
3301021000NRG25100520240675752
|
11/05/2024
|
Jagat ram
|
3301021WL013577
|
Jagat ram
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724160
|
|
Mr. Jagat Ram Sahu
|
INDIAN BANK(607105)
|
|
81
|
PATHARIYA
|
CH-01-021-047-001/488
()
|
3301021000NRG25100520240675756
|
11/05/2024
|
Ajay Manhar
|
3301021WL013577
|
Ajay Manhar
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724202
|
|
Mr. Ajay Manhar
|
INDIAN BANK(607105)
|
|
82
|
PATHARIYA
|
CH-01-021-047-001/509
()
|
3301021000NRG25100520240675760
|
11/05/2024
|
RAJESH
|
3301021WL013577
|
RAJESH
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724277
|
|
Mr. RAJESH CHAUHAN
|
INDIAN BANK(607105)
|
|
83
|
PATHARIYA
|
CH-01-021-047-001/509
()
|
3301021000NRG25100520240675761
|
11/05/2024
|
SANTOSHI
|
3301021WL013577
|
SANTOSHI
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724228
|
|
Mrs. SANTOSHI BAI
|
INDIAN BANK(607105)
|
|
84
|
PATHARIYA
|
CH-01-021-047-001/549
()
|
3301021000NRG25100520240675764
|
11/05/2024
|
SATI
|
3301021WL013577
|
SATI
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724229
|
|
SATI RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATHARIYA
|
CH-01-021-047-001/582
()
|
3301021000NRG25100520240675773
|
11/05/2024
|
ABHIMANYU
|
3301021WL013577
|
ABHIMANYU
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724286
|
|
Mr. Abhimanyu Sahu
|
INDIAN BANK(607105)
|
|
86
|
PATHARIYA
|
CH-01-021-047-001/613
()
|
3301021000NRG25100520240675777
|
11/05/2024
|
ANJALI
|
3301021WL013577
|
ANJALI
|
00176
|
IDIB000S691
|
776
|
776
|
Processed
|
18/05/2024
|
|
4117724287
|
|
Mrs. Anjali Sahu
|
INDIAN BANK(607105)
|
|
87
|
PATHARIYA
|
CH-01-021-047-001/71
()
|
3301021000NRG25100520240675783
|
11/05/2024
|
SHIVCHARAN
|
3301021WL013577
|
SHIVCHARAN
|
00176
|
IDIB000S691
|
970
|
970
|
Processed
|
18/05/2024
|
|
4117724212
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATHARIYA
|
CH-01-021-047-001/87
()
|
3301021000NRG25100520240675785
|
11/05/2024
|
Asharam
|
3301021WL013577
|
Asharam
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724166
|
|
Mr. ASHARAM BHASKAR
|
INDIAN BANK(607105)
|
|
89
|
PATHARIYA
|
CH-01-021-047-001/87
()
|
3301021000NRG25100520240675786
|
11/05/2024
|
Usbhani bai
|
3301021WL013577
|
Usbhani bai
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724170
|
|
MRS USHAMANI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82495
|
82495
|
|
|
|
|
|
|
|
|
90
|
PATHARIYA
|
CH-01-021-005-002/745
()
|
3301021000NRG25100520240662553
|
11/05/2024
|
TIJAN
|
3301021WL013376
|
TIJAN
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724208
|
|
ARYAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATHARIYA
|
CH-01-021-005-002/746
()
|
3301021000NRG25100520240662554
|
11/05/2024
|
TIJAN
|
3301021WL013376
|
TIJAN
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724209
|
|
MRS RANI VERAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
CH-01-021-027-001/5871
()
|
3301021000NRG25100520240662598
|
11/05/2024
|
BHAGMATI
|
3301021WL013376
|
BHAGMATI
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117724288
|
|
BHAGMATI KAIVART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATHARIYA
|
CH-01-021-027-001/6002
()
|
3301021000NRG25100520240662608
|
11/05/2024
|
shyam sundar
|
3301021WL013376
|
shyam sundar
|
00415
|
SBIN0005776
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724215
|
|
Mr. SHYAM SUNDAR VERMA
|
INDIAN BANK(607105)
|
|
94
|
PATHARIYA
|
CH-01-021-027-001/6005
()
|
3301021000NRG25100520240662609
|
11/05/2024
|
DEEPENDRA PATEL
|
3301021WL013376
|
DEEPENDRA PATEL
|
00415
|
SBIN0005776
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724294
|
|
Mr. DEEPENDRA .
|
INDIAN BANK(607105)
|
|
95
|
PATHARIYA
|
CH-01-021-027-001/6006
()
|
3301021000NRG25100520240662611
|
11/05/2024
|
KRISHN KUMAR
|
3301021WL013376
|
KRISHN KUMAR
|
00415
|
SBIN0005776
|
850
|
850
|
Rejected
|
18/05/2024
|
|
4117724210
|
Participant not mapped to the product
|
|
|
|
96
|
PATHARIYA
|
CH-01-021-027-001/6012
()
|
3301021000NRG25100520240662613
|
11/05/2024
|
PURNIMA NISHAD
|
3301021WL013376
|
PURNIMA NISHAD
|
00415
|
SBIN0005776
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724293
|
|
MISS PURNIMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
CH-01-021-027-001/6042
()
|
3301021000NRG25100520240662617
|
11/05/2024
|
shakuntla
|
3301021WL013376
|
shakuntla
|
00415
|
SBIN0005776
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724214
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8186
|
8186
|
|
|
|
|
|
|
|
|
98
|
PATHARIYA
|
CH-01-021-047-001/104
()
|
3301021000NRG25100520240675687
|
11/05/2024
|
Dhanabai sahu
|
3301021WL013577
|
Dhanabai sahu
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724262
|
|
DHAN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATHARIYA
|
CH-01-021-047-001/104
()
|
3301021000NRG25100520240675686
|
11/05/2024
|
Saukharam
|
3301021WL013577
|
Saukharam
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724261
|
|
SUOKHA RAM SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATHARIYA
|
CH-01-021-047-001/112
()
|
3301021000NRG25100520240675689
|
11/05/2024
|
Nirmala
|
3301021WL013577
|
Nirmala
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724220
|
|
LAXMI BAI SWAYM SAHAYTA SAMUH KIRNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
PATHARIYA
|
CH-01-021-047-001/115
()
|
3301021000NRG25100520240675692
|
11/05/2024
|
Munni Bai sahu
|
3301021WL013577
|
Munni Bai sahu
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724233
|
|
MRS MUNNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
CH-01-021-047-001/115
()
|
3301021000NRG25100520240675693
|
11/05/2024
|
PUNITRAM SAHU
|
3301021WL013577
|
PUNITRAM SAHU
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724274
|
|
MR PUNITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
CH-01-021-047-001/12
()
|
3301021000NRG25100520240675694
|
11/05/2024
|
Anjorabai bhaskar
|
3301021WL013577
|
Anjorabai bhaskar
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724230
|
|
ANJORA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATHARIYA
|
CH-01-021-047-001/123
()
|
3301021000NRG25100520240675697
|
11/05/2024
|
SANJU KUMAR
|
3301021WL013577
|
SANJU KUMAR
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724280
|
|
MR SANJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARIYA
|
CH-01-021-047-001/124
()
|
3301021000NRG25100520240675698
|
11/05/2024
|
DHANESHWARI
|
3301021WL013577
|
DHANESHWARI
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724191
|
|
MISS DHANESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHARIYA
|
CH-01-021-047-001/125
()
|
3301021000NRG25100520240675699
|
11/05/2024
|
Govardhan ram sahu
|
3301021WL013577
|
Govardhan ram sahu
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724217
|
|
MR GOBARDHAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
CH-01-021-047-001/125
()
|
3301021000NRG25100520240675700
|
11/05/2024
|
Khediya bai
|
3301021WL013577
|
Khediya bai
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724218
|
|
MRS KHEDIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARIYA
|
CH-01-021-047-001/130
()
|
3301021000NRG25100520240675702
|
11/05/2024
|
ANPURNA SAHU
|
3301021WL013577
|
ANPURNA SAHU
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724283
|
|
MISS ANNPURNA XXXX
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
CH-01-021-047-001/130
()
|
3301021000NRG25100520240675701
|
11/05/2024
|
Ramakumar sahu
|
3301021WL013577
|
Ramakumar sahu
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724167
|
|
RAMKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATHARIYA
|
CH-01-021-047-001/131
()
|
3301021000NRG25100520240675703
|
11/05/2024
|
Sunita
|
3301021WL013577
|
Sunita
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724242
|
|
SUNITA BAI DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATHARIYA
|
CH-01-021-047-001/136
()
|
3301021000NRG25100520240675704
|
11/05/2024
|
Rup Bai
|
3301021WL013577
|
Rup Bai
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724226
|
|
ROOP BAI GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATHARIYA
|
CH-01-021-047-001/162
()
|
3301021000NRG25100520240675705
|
11/05/2024
|
Premabai
|
3301021WL013577
|
Premabai
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724236
|
|
PREM BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATHARIYA
|
CH-01-021-047-001/217
()
|
3301021000NRG25100520240675708
|
11/05/2024
|
NARAYAN
|
3301021WL013577
|
NARAYAN
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724270
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARIYA
|
CH-01-021-047-001/22
()
|
3301021000NRG25100520240675709
|
11/05/2024
|
Mohanalal
|
3301021WL013577
|
Mohanalal
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724240
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATHARIYA
|
CH-01-021-047-001/22
()
|
3301021000NRG25100520240675710
|
11/05/2024
|
Sarojani bai
|
3301021WL013577
|
Sarojani bai
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724241
|
|
Mrs. SAROJNI BAI GOYAL
|
INDIAN BANK(607105)
|
|
116
|
PATHARIYA
|
CH-01-021-047-001/241
()
|
3301021000NRG25100520240675713
|
11/05/2024
|
Kamla bai
|
3301021WL013577
|
Kamla bai
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724171
|
|
KAMLABAI DHRITALAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATHARIYA
|
CH-01-021-047-001/245
()
|
3301021000NRG25100520240675714
|
11/05/2024
|
MAHESHWAR
|
3301021WL013577
|
MAHESHWAR
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724197
|
|
MR MEHESHWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHARIYA
|
CH-01-021-047-001/251
()
|
3301021000NRG25100520240675715
|
11/05/2024
|
Krishna kumar
|
3301021WL013577
|
Krishna kumar
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724234
|
|
KRISHN KUMAR NIRMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATHARIYA
|
CH-01-021-047-001/259
()
|
3301021000NRG25100520240675718
|
11/05/2024
|
JAMOTRI BAI SAHU
|
3301021WL013577
|
JAMOTRI BAI SAHU
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724291
|
|
MRS JAMOTRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARIYA
|
CH-01-021-047-001/259
()
|
3301021000NRG25100520240675717
|
11/05/2024
|
Kiran
|
3301021WL013577
|
Kiran
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724267
|
|
MR KIRANSAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHARIYA
|
CH-01-021-047-001/260
()
|
3301021000NRG25100520240675721
|
11/05/2024
|
Aniruddh
|
3301021WL013577
|
Aniruddh
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724300
|
|
MR ANIRUDDH XXXXX
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
CH-01-021-047-001/262
()
|
3301021000NRG25100520240675723
|
11/05/2024
|
GYANIK
|
3301021WL013577
|
GYANIK
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724266
|
|
MR GYANIK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHARIYA
|
CH-01-021-047-001/262
()
|
3301021000NRG25100520240675722
|
11/05/2024
|
Pyari bai sahu
|
3301021WL013577
|
Pyari bai sahu
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724246
|
|
PYARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATHARIYA
|
CH-01-021-047-001/263
()
|
3301021000NRG25100520240675726
|
11/05/2024
|
Sarojani
|
3301021WL013577
|
Sarojani
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724265
|
|
SAROJNI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATHARIYA
|
CH-01-021-047-001/282
()
|
3301021000NRG25100520240675727
|
11/05/2024
|
Baladau
|
3301021WL013577
|
Baladau
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724231
|
|
MR BALDAU RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
CH-01-021-047-001/285
()
|
3301021000NRG25100520240675729
|
11/05/2024
|
Budhiyarin
|
3301021WL013577
|
Budhiyarin
|
00415
|
SBIN0009519
|
582
|
582
|
Processed
|
18/05/2024
|
|
4117724183
|
|
MRS BUDHIYARIN BAI GOYAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHARIYA
|
CH-01-021-047-001/285
()
|
3301021000NRG25100520240675730
|
11/05/2024
|
Kaushilya
|
3301021WL013577
|
Kaushilya
|
00415
|
SBIN0009519
|
970
|
970
|
Processed
|
18/05/2024
|
|
4117724225
|
|
KAUSHALYA GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATHARIYA
|
CH-01-021-047-001/3
()
|
3301021000NRG25100520240675731
|
11/05/2024
|
Sarasvati
|
3301021WL013577
|
Sarasvati
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724186
|
|
SARSWATI BAI MANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATHARIYA
|
CH-01-021-047-001/401
()
|
3301021000NRG25100520240675733
|
11/05/2024
|
Birajo bai sahu
|
3301021WL013577
|
Birajo bai sahu
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724239
|
|
BIRAJO BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATHARIYA
|
CH-01-021-047-001/401
()
|
3301021000NRG25100520240675734
|
11/05/2024
|
Taran Kumar Sahu
|
3301021WL013577
|
Taran Kumar Sahu
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724284
|
|
MR TARAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATHARIYA
|
CH-01-021-047-001/415
()
|
3301021000NRG25100520240675738
|
11/05/2024
|
Lakshmi bai lahre
|
3301021WL013577
|
Lakshmi bai lahre
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724175
|
|
MRS LAXMI BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
CH-01-021-047-001/415
()
|
3301021000NRG25100520240675737
|
11/05/2024
|
Sukhanandan lahre
|
3301021WL013577
|
Sukhanandan lahre
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724169
|
|
MR SUKHNANDAN LAHRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARIYA
|
CH-01-021-047-001/419
()
|
3301021000NRG25100520240675739
|
11/05/2024
|
Dhaniram sahu
|
3301021WL013577
|
Dhaniram sahu
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724173
|
|
DHANIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PATHARIYA
|
CH-01-021-047-001/419
()
|
3301021000NRG25100520240675740
|
11/05/2024
|
Kusama bai sahu
|
3301021WL013577
|
Kusama bai sahu
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724232
|
|
KUSMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATHARIYA
|
CH-01-021-047-001/42
()
|
3301021000NRG25100520240675741
|
11/05/2024
|
Anita lahre
|
3301021WL013577
|
Anita lahre
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724237
|
|
ANITA LAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATHARIYA
|
CH-01-021-047-001/439
()
|
3301021000NRG25100520240675744
|
11/05/2024
|
Aghaniya bai
|
3301021WL013577
|
Aghaniya bai
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724176
|
|
AGHANIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATHARIYA
|
CH-01-021-047-001/44
()
|
3301021000NRG25100520240675745
|
11/05/2024
|
Budhara bai tandan
|
3301021WL013577
|
Budhara bai tandan
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724222
|
|
BUDHARA BAI TANDON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATHARIYA
|
CH-01-021-047-001/441
()
|
3301021000NRG25100520240675748
|
11/05/2024
|
LALITA
|
3301021WL013577
|
LALITA
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724299
|
|
MISS LALITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARIYA
|
CH-01-021-047-001/441
()
|
3301021000NRG25100520240675747
|
11/05/2024
|
Panchabai lahre
|
3301021WL013577
|
Panchabai lahre
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724271
|
|
PANCHBAI LAHARE W/O RAJKUMAR LAHARE
|
BANK OF INDIA(508505)
|
|
140
|
PATHARIYA
|
CH-01-021-047-001/471
()
|
3301021000NRG25100520240675750
|
11/05/2024
|
YAMINI LAHRI
|
3301021WL013577
|
YAMINI LAHRI
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724285
|
|
MRS YAMINI LAHRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATHARIYA
|
CH-01-021-047-001/482
()
|
3301021000NRG25100520240675753
|
11/05/2024
|
Radha
|
3301021WL013577
|
Radha
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724238
|
|
RADHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PATHARIYA
|
CH-01-021-047-001/488
()
|
3301021000NRG25100520240675754
|
11/05/2024
|
Mohar Bai
|
3301021WL013577
|
Mohar Bai
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724216
|
|
MRS MOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
CH-01-021-047-001/488
()
|
3301021000NRG25100520240675755
|
11/05/2024
|
PRATIBHA
|
3301021WL013577
|
PRATIBHA
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724200
|
|
MISS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARIYA
|
CH-01-021-047-001/494
()
|
3301021000NRG25100520240675759
|
11/05/2024
|
Dileshwari Sahu
|
3301021WL013577
|
Dileshwari Sahu
|
00415
|
SBIN0009519
|
970
|
970
|
Processed
|
18/05/2024
|
|
4117724298
|
|
MISS DILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHARIYA
|
CH-01-021-047-001/494
()
|
3301021000NRG25100520240675757
|
11/05/2024
|
Omakar prasad
|
3301021WL013577
|
Omakar prasad
|
00415
|
SBIN0009519
|
970
|
970
|
Processed
|
18/05/2024
|
|
4117724194
|
|
OMKAR PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATHARIYA
|
CH-01-021-047-001/494
()
|
3301021000NRG25100520240675758
|
11/05/2024
|
Resham bai
|
3301021WL013577
|
Resham bai
|
00415
|
SBIN0009519
|
970
|
970
|
Processed
|
18/05/2024
|
|
4117724219
|
|
RESHM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PATHARIYA
|
CH-01-021-047-001/527
()
|
3301021000NRG25100520240675762
|
11/05/2024
|
Sarasvati
|
3301021WL013577
|
Sarasvati
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724235
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PATHARIYA
|
CH-01-021-047-001/530
()
|
3301021000NRG25100520240675763
|
11/05/2024
|
Raushani
|
3301021WL013577
|
Raushani
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724260
|
|
ROSHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATHARIYA
|
CH-01-021-047-001/551
()
|
3301021000NRG25100520240675766
|
11/05/2024
|
LEELABAI
|
3301021WL013577
|
LEELABAI
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724182
|
|
LEELA BAI CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATHARIYA
|
CH-01-021-047-001/551
()
|
3301021000NRG25100520240675765
|
11/05/2024
|
SANTOSH
|
3301021WL013577
|
SANTOSH
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724269
|
|
MR SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATHARIYA
|
CH-01-021-047-001/556
()
|
3301021000NRG25100520240675768
|
11/05/2024
|
baisakhu
|
3301021WL013577
|
baisakhu
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724290
|
|
BAISHAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATHARIYA
|
CH-01-021-047-001/556
()
|
3301021000NRG25100520240675767
|
11/05/2024
|
PRAMILA
|
3301021WL013577
|
PRAMILA
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724259
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARIYA
|
CH-01-021-047-001/573
()
|
3301021000NRG25100520240675770
|
11/05/2024
|
divya bai
|
3301021WL013577
|
divya bai
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724276
|
|
MRS DIVYA BAI MANHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARIYA
|
CH-01-021-047-001/573
()
|
3301021000NRG25100520240675769
|
11/05/2024
|
ravikumar
|
3301021WL013577
|
ravikumar
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724292
|
|
MR RAVI KUMAR MANHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHARIYA
|
CH-01-021-047-001/579
()
|
3301021000NRG25100520240675772
|
11/05/2024
|
DIGESHWARI
|
3301021WL013577
|
DIGESHWARI
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724281
|
|
MRS DIGESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATHARIYA
|
CH-01-021-047-001/579
()
|
3301021000NRG25100520240675771
|
11/05/2024
|
JAITRAM
|
3301021WL013577
|
JAITRAM
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724279
|
|
MR JAITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHARIYA
|
CH-01-021-047-001/582
()
|
3301021000NRG25100520240675774
|
11/05/2024
|
PURNIMA
|
3301021WL013577
|
PURNIMA
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724282
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHARIYA
|
CH-01-021-047-001/608
()
|
3301021000NRG25100520240675775
|
11/05/2024
|
Shyama Bai
|
3301021WL013577
|
Shyama Bai
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724273
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHARIYA
|
CH-01-021-047-001/68
()
|
3301021000NRG25100520240675779
|
11/05/2024
|
Santosh
|
3301021WL013577
|
Santosh
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724223
|
|
SANTOSH KUMAR GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATHARIYA
|
CH-01-021-047-001/68
()
|
3301021000NRG25100520240675780
|
11/05/2024
|
Santoshi bai goyal
|
3301021WL013577
|
Santoshi bai goyal
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724224
|
|
SANTOSHI BAI GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATHARIYA
|
CH-01-021-047-001/7
()
|
3301021000NRG25100520240675781
|
11/05/2024
|
Bimala bai
|
3301021WL013577
|
Bimala bai
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724187
|
|
MRS VIMLA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARIYA
|
CH-01-021-047-001/7
()
|
3301021000NRG25100520240675782
|
11/05/2024
|
MANOJ
|
3301021WL013577
|
MANOJ
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724297
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
CH-01-021-047-001/71
()
|
3301021000NRG25100520240675784
|
11/05/2024
|
NANKAIYA
|
3301021WL013577
|
NANKAIYA
|
00415
|
SBIN0009519
|
970
|
970
|
Processed
|
18/05/2024
|
|
4117724268
|
|
MRS NANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75272
|
75272
|
|
|
|
|
|
|
|
|
164
|
PATHARIYA
|
CH-01-021-027-001/5914
()
|
3301021000NRG25100520240662603
|
11/05/2024
|
SHAILENDRI
|
3301021WL013376
|
SHAILENDRI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724207
|
|
SHAILENDRI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATHARIYA
|
CH-01-021-027-001/5934
()
|
3301021000NRG25100520240662606
|
11/05/2024
|
SUSHEEL KUMAR
|
3301021WL013376
|
SUSHEEL KUMAR
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117724203
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PATHARIYA
|
CH-01-021-047-001/123
()
|
3301021000NRG25100520240675695
|
11/05/2024
|
Jaleshvar
|
3301021WL013577
|
Jaleshvar
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4117724168
|
|
JALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172941
|
172941
|
|
|
|
|
|
|
|