|
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-01-021-011-001/2074
()
|
3301021000NRG25160420240160926
|
16/04/2024
|
CHAITRAM
|
3301021WL003369
|
CHAITRAM
|
00089
|
CBIN0280791
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907894
|
|
Mr. CHAITRAM RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-008-002/615
()
|
3301021000NRG25160420240172723
|
16/04/2024
|
ramchand
|
3301021WL003625
|
ramchand
|
00093
|
CRGB0000418
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294907911
|
|
Mr. RAMCHAND YADAV S/O Mr. TIRITHRAM Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PATHARIYA
|
CH-01-021-011-001/2135
()
|
3301021000NRG25160420240161044
|
16/04/2024
|
roshani pal
|
3301021WL003370
|
roshani pal
|
00093
|
CRGB0000418
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294907918
|
|
ROSHNI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHARIYA
|
CH-01-021-057-001/139
()
|
3301021000NRG25160420240162129
|
16/04/2024
|
Gautrahin
|
3301021WL003398
|
Gautrahin
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294907916
|
|
Mrs. GOUTARHEEN BAI GOIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
PATHARIYA
|
CH-01-021-057-001/22
()
|
3301021000NRG25160420240162130
|
16/04/2024
|
Dukali
|
3301021WL003398
|
Dukali
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294907920
|
|
Mrs. DUKALA BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PATHARIYA
|
CH-01-021-057-001/22
()
|
3301021000NRG25160420240162131
|
16/04/2024
|
Ramakumar
|
3301021WL003398
|
Ramakumar
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294907919
|
|
Mr. RAM KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PATHARIYA
|
CH-01-021-057-001/453
()
|
3301021000NRG25160420240162133
|
16/04/2024
|
Gayatri
|
3301021WL003398
|
Gayatri
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294907914
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHARIYA
|
CH-01-021-057-001/453
()
|
3301021000NRG25160420240162132
|
16/04/2024
|
SOHAN
|
3301021WL003398
|
SOHAN
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294907913
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHARIYA
|
CH-01-021-057-001/5937
()
|
3301021000NRG25160420240162134
|
16/04/2024
|
AMRIT LAL
|
3301021WL003398
|
AMRIT LAL
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294907915
|
|
Mr. AMRIT LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PATHARIYA
|
CH-01-021-057-001/5937
()
|
3301021000NRG25160420240162135
|
16/04/2024
|
RAMSHILLA
|
3301021WL003398
|
RAMSHILLA
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294907921
|
|
RAMTILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
11
|
PATHARIYA
|
CH-01-021-039-001/227
()
|
3301021000NRG25160420240165457
|
16/04/2024
|
Bedin
|
3301021WL003459
|
Bedin
|
00093
|
CRGB0000422
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3294907912
|
|
Mrs. BEDIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PATHARIYA
|
CH-01-021-039-001/258
()
|
3301021000NRG25160420240165458
|
16/04/2024
|
MOHIT
|
3301021WL003459
|
MOHIT
|
00093
|
CRGB0000422
|
204
|
204
|
Processed
|
25/04/2024
|
|
3294907908
|
|
Mr. MOHIT DHRUW S/O SHANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PATHARIYA
|
CH-01-021-039-001/258
()
|
3301021000NRG25160420240165459
|
16/04/2024
|
SUKHNI
|
3301021WL003459
|
SUKHNI
|
00093
|
CRGB0000422
|
204
|
204
|
Processed
|
25/04/2024
|
|
3294907909
|
|
Mrs. SUKHNI DHRUW W/O MOHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PATHARIYA
|
CH-01-021-039-001/443
()
|
3301021000NRG25160420240165460
|
16/04/2024
|
BAHORAN
|
3301021WL003459
|
BAHORAN
|
00093
|
CRGB0000422
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3294907910
|
|
Mr. BAHORAN NISHAD S/O BHULAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
CH-01-021-011-001/2074
()
|
3301021000NRG25160420240160927
|
16/04/2024
|
PURNIMA
|
3301021WL003369
|
PURNIMA
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907917
|
|
PURNIMA RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
PATHARIYA
|
CH-01-021-025-001/1959
()
|
3301021000NRG25160420240165436
|
16/04/2024
|
Baisakhin Nishad
|
3301021WL003456
|
Baisakhin Nishad
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3294907899
|
|
Mrs. BAISAKHIN NISHAD
|
INDIAN BANK(607105)
|
|
17
|
PATHARIYA
|
CH-01-021-025-001/196
()
|
3301021000NRG25160420240165437
|
16/04/2024
|
Nagina
|
3301021WL003456
|
Nagina
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3294907900
|
|
Mrs. NAGINA BAI
|
INDIAN BANK(607105)
|
|
18
|
PATHARIYA
|
CH-01-021-025-001/292
()
|
3301021000NRG25160420240165438
|
16/04/2024
|
Dujaram
|
3301021WL003456
|
Dujaram
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3294907928
|
|
Mr. Dujeram Netam
|
INDIAN BANK(607105)
|
|
19
|
PATHARIYA
|
CH-01-021-025-001/292
()
|
3301021000NRG25160420240165439
|
16/04/2024
|
Mangalin
|
3301021WL003456
|
Mangalin
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3294907903
|
|
Mrs. Mangali Bai Netam
|
INDIAN BANK(607105)
|
|
20
|
PATHARIYA
|
CH-01-021-025-001/31
()
|
3301021000NRG25160420240165440
|
16/04/2024
|
Champa
|
3301021WL003456
|
Champa
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3294907898
|
|
Mrs. CHAMPA BAI W/O DWARIKA PRASAD
|
INDIAN BANK(607105)
|
|
21
|
PATHARIYA
|
CH-01-021-025-001/33
()
|
3301021000NRG25160420240165441
|
16/04/2024
|
Mahetaru
|
3301021WL003456
|
Mahetaru
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3294907902
|
|
Mr. Mahetar Ram Nishad
|
INDIAN BANK(607105)
|
|
22
|
PATHARIYA
|
CH-01-021-032-001/284
()
|
3301021000NRG25160420240157162
|
16/04/2024
|
jitendra
|
3301021WL003313
|
jitendra
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294907907
|
|
UPENDRA THAKUR SO JAYPAL SINGH TAKUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
PATHARIYA
|
CH-01-021-063-001/387
()
|
3301021000NRG25160420240158108
|
16/04/2024
|
Lakshmin
|
3301021WL003325
|
Lakshmin
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294907901
|
|
LAKSHMINBAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
24
|
PATHARIYA
|
CH-01-021-011-001/170
()
|
3301021000NRG25160420240161042
|
16/04/2024
|
lakhan
|
3301021WL003370
|
lakhan
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294907844
|
|
LAKHAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHARIYA
|
CH-01-021-011-001/170
()
|
3301021000NRG25160420240161041
|
16/04/2024
|
Savitri
|
3301021WL003370
|
Savitri
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294907896
|
|
SAVITRI BAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHARIYA
|
CH-01-021-011-001/2076
()
|
3301021000NRG25160420240160928
|
16/04/2024
|
ARJUN
|
3301021WL003369
|
ARJUN
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907890
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
CH-01-021-011-001/2084
()
|
3301021000NRG25160420240160931
|
16/04/2024
|
DURGA
|
3301021WL003369
|
DURGA
|
00415
|
SBIN0005776
|
860
|
860
|
Processed
|
25/04/2024
|
|
3294907883
|
|
MRS GURGA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
CH-01-021-011-001/2084
()
|
3301021000NRG25160420240160930
|
16/04/2024
|
HARICHAND
|
3301021WL003369
|
HARICHAND
|
00415
|
SBIN0005776
|
860
|
860
|
Processed
|
25/04/2024
|
|
3294907868
|
|
MR HARICHAND RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
CH-01-021-011-001/2097
()
|
3301021000NRG25160420240160936
|
16/04/2024
|
ALAKH
|
3301021WL003369
|
ALAKH
|
00415
|
SBIN0005776
|
860
|
860
|
Processed
|
25/04/2024
|
|
3294907885
|
|
MR ALAKH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
CH-01-021-011-001/2097
()
|
3301021000NRG25160420240160937
|
16/04/2024
|
BAMLESHVARI RAJPUT
|
3301021WL003369
|
BAMLESHVARI RAJPUT
|
00415
|
SBIN0005776
|
860
|
860
|
Processed
|
25/04/2024
|
|
3294907929
|
|
MRS BAMLESHVARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
CH-01-021-011-001/2098
()
|
3301021000NRG25160420240160938
|
16/04/2024
|
ANITA RAJPUT
|
3301021WL003369
|
ANITA RAJPUT
|
00415
|
SBIN0005776
|
860
|
860
|
Processed
|
25/04/2024
|
|
3294907897
|
|
ANITA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHARIYA
|
CH-01-021-011-001/2135
()
|
3301021000NRG25160420240161043
|
16/04/2024
|
girdhari
|
3301021WL003370
|
girdhari
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294907846
|
|
MR GIRDHARI GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARIYA
|
CH-01-021-011-001/2143
()
|
3301021000NRG25160420240161045
|
16/04/2024
|
nanupal
|
3301021WL003370
|
nanupal
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294907895
|
|
MR NANU KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARIYA
|
CH-01-021-011-001/2144
()
|
3301021000NRG25160420240161046
|
16/04/2024
|
SANJAY AAHIRE
|
3301021WL003370
|
SANJAY AAHIRE
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294907848
|
|
Sanjay Aahire
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PATHARIYA
|
CH-01-021-011-001/41
()
|
3301021000NRG25160420240161047
|
16/04/2024
|
MAKHAN
|
3301021WL003370
|
MAKHAN
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294907892
|
|
MR MAKHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
CH-01-021-011-001/41
()
|
3301021000NRG25160420240161048
|
16/04/2024
|
ROOKHMANI BAI
|
3301021WL003370
|
ROOKHMANI BAI
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
3294907891
|
|
MRS RUKMANI PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARIYA
|
CH-01-021-011-002/111
()
|
3301021000NRG25160420240160950
|
16/04/2024
|
Arun
|
3301021WL003369
|
Arun
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907893
|
|
MR ARUN KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARIYA
|
CH-01-021-011-002/111
()
|
3301021000NRG25160420240160951
|
16/04/2024
|
Sakun
|
3301021WL003369
|
Sakun
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907866
|
|
MS SAKUN BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARIYA
|
CH-01-021-011-002/117
()
|
3301021000NRG25160420240160954
|
16/04/2024
|
RAMESHWARI
|
3301021WL003369
|
RAMESHWARI
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907869
|
|
MRS RAMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
CH-01-021-011-002/117
()
|
3301021000NRG25160420240160953
|
16/04/2024
|
SOBHITRAM
|
3301021WL003369
|
SOBHITRAM
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907932
|
|
SHOBHIT RAM YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PATHARIYA
|
CH-01-021-011-002/128
()
|
3301021000NRG25160420240160957
|
16/04/2024
|
Subhash
|
3301021WL003369
|
Subhash
|
00415
|
SBIN0005776
|
860
|
860
|
Processed
|
25/04/2024
|
|
3294907876
|
|
MR SUBHASH KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
CH-01-021-011-002/132
()
|
3301021000NRG25160420240160960
|
16/04/2024
|
Lekharam
|
3301021WL003369
|
Lekharam
|
00415
|
SBIN0005776
|
860
|
860
|
Processed
|
25/04/2024
|
|
3294907873
|
|
MR LEKH RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
CH-01-021-011-002/133
()
|
3301021000NRG25160420240160962
|
16/04/2024
|
Devaki
|
3301021WL003369
|
Devaki
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907854
|
|
MRS DEVKI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHARIYA
|
CH-01-021-011-002/133
()
|
3301021000NRG25160420240160961
|
16/04/2024
|
Rajaram
|
3301021WL003369
|
Rajaram
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907855
|
|
MR RAJARAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARIYA
|
CH-01-021-011-002/2009
()
|
3301021000NRG25160420240160982
|
16/04/2024
|
champa bai
|
3301021WL003369
|
champa bai
|
00415
|
SBIN0005776
|
860
|
860
|
Processed
|
25/04/2024
|
|
3294907930
|
|
MRS CHAMPA BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
CH-01-021-011-002/2011
()
|
3301021000NRG25160420240160983
|
16/04/2024
|
devprasad yadav
|
3301021WL003369
|
devprasad yadav
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907860
|
|
MR DEVPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
CH-01-021-011-002/2011
()
|
3301021000NRG25160420240160984
|
16/04/2024
|
rekha bai yadav
|
3301021WL003369
|
rekha bai yadav
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907870
|
|
MRS REKHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
CH-01-021-011-002/2048
()
|
3301021000NRG25160420240160989
|
16/04/2024
|
jageshvari
|
3301021WL003369
|
jageshvari
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907888
|
|
MRS JAGESHWARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
CH-01-021-011-002/2048
()
|
3301021000NRG25160420240160988
|
16/04/2024
|
Yashwant rajput
|
3301021WL003369
|
Yashwant rajput
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907889
|
|
MR YASHWANT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARIYA
|
CH-01-021-011-002/219
()
|
3301021000NRG25160420240161006
|
16/04/2024
|
KISHAN
|
3301021WL003369
|
KISHAN
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907877
|
|
MR KISHANRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARIYA
|
CH-01-021-011-002/27
()
|
3301021000NRG25160420240161010
|
16/04/2024
|
Chaupibai
|
3301021WL003369
|
Chaupibai
|
00415
|
SBIN0005776
|
860
|
860
|
Processed
|
25/04/2024
|
|
3294907853
|
|
MRS CHAUKI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARIYA
|
CH-01-021-011-002/42
()
|
3301021000NRG25160420240161015
|
16/04/2024
|
Munnibai
|
3301021WL003369
|
Munnibai
|
00415
|
SBIN0005776
|
860
|
860
|
Processed
|
25/04/2024
|
|
3294907851
|
|
MUNNI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATHARIYA
|
CH-01-021-011-002/50
()
|
3301021000NRG25160420240161020
|
16/04/2024
|
Indrakali
|
3301021WL003369
|
Indrakali
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907856
|
|
Mrs. INDRAKALI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
PATHARIYA
|
CH-01-021-011-002/79
()
|
3301021000NRG25160420240161026
|
16/04/2024
|
Haraprasad
|
3301021WL003369
|
Haraprasad
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907874
|
|
Mr. HAR PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
PATHARIYA
|
CH-01-021-011-002/79
()
|
3301021000NRG25160420240161027
|
16/04/2024
|
Indrani
|
3301021WL003369
|
Indrani
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294907875
|
|
MRS INDRANI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
CH-01-021-026-001/4
()
|
3301021000NRG25150420240150674
|
16/04/2024
|
Budhdu
|
3301021WL003213
|
Budhdu
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294907867
|
|
MR BUDHURAM MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHARIYA
|
CH-01-021-026-001/571
()
|
3301021000NRG25150420240150679
|
16/04/2024
|
lalita
|
3301021WL003213
|
lalita
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294907886
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
CH-01-021-026-001/571
()
|
3301021000NRG25150420240150680
|
16/04/2024
|
Radheshyam sahu
|
3301021WL003213
|
Radheshyam sahu
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294907931
|
|
MR RADHESHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARIYA
|
CH-01-021-026-001/747
()
|
3301021000NRG25150420240150685
|
16/04/2024
|
SUBHASH
|
3301021WL003213
|
SUBHASH
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294907887
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATHARIYA
|
CH-01-021-032-002/176
()
|
3301021000NRG25160420240157205
|
16/04/2024
|
Sureshakumar pal
|
3301021WL003313
|
Sureshakumar pal
|
00415
|
SBIN0005776
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907847
|
|
MR SURESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
CH-01-021-057-002/181
()
|
3301021000NRG25160420240162137
|
16/04/2024
|
Vimala
|
3301021WL003398
|
Vimala
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294907884
|
|
VIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATHARIYA
|
CH-01-021-063-001/300
()
|
3301021000NRG25160420240158099
|
16/04/2024
|
Ramakishun
|
3301021WL003325
|
Ramakishun
|
00415
|
SBIN0005776
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
3294907934
|
|
KISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATHARIYA
|
CH-01-021-063-001/348
()
|
3301021000NRG25160420240158101
|
16/04/2024
|
Janturam
|
3301021WL003325
|
Janturam
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294907879
|
|
JANTURAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATHARIYA
|
CH-01-021-063-001/365
()
|
3301021000NRG25160420240158103
|
16/04/2024
|
Jantaram
|
3301021WL003325
|
Jantaram
|
00415
|
SBIN0005776
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
3294907880
|
|
JANTRAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHARIYA
|
CH-01-021-063-001/386
()
|
3301021000NRG25160420240158106
|
16/04/2024
|
Panchobai
|
3301021WL003325
|
Panchobai
|
00415
|
SBIN0005776
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
3294907881
|
|
PANCHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATHARIYA
|
CH-01-021-063-001/386
()
|
3301021000NRG25160420240158105
|
16/04/2024
|
Vyasaram
|
3301021WL003325
|
Vyasaram
|
00415
|
SBIN0005776
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
3294907882
|
|
GYAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATHARIYA
|
CH-01-021-063-001/387
()
|
3301021000NRG25160420240158107
|
16/04/2024
|
Dhannuram
|
3301021WL003325
|
Dhannuram
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294907878
|
|
DHANNURAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44763
|
44763
|
|
|
|
|
|
|
|
|
68
|
PATHARIYA
|
CH-01-021-063-001/300
()
|
3301021000NRG25160420240158100
|
16/04/2024
|
Mohit
|
3301021WL003325
|
Mohit
|
00415
|
SBIN0009519
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
3294907933
|
|
MR MOHIT KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
69
|
PATHARIYA
|
CH-01-021-021-001/150
()
|
3301021000NRG25160420240168180
|
16/04/2024
|
PRAHALAD KAIVART
|
3301021WL003528
|
PRAHALAD KAIVART
|
00415
|
SBIN0030317
|
300
|
300
|
Processed
|
25/04/2024
|
|
3294907927
|
|
PRAHLAD KAIVARTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATHARIYA
|
CH-01-021-023-001/330
()
|
3301021000NRG25160420240166910
|
16/04/2024
|
DHANNU
|
3301021WL003504
|
DHANNU
|
00415
|
SBIN0030317
|
588
|
588
|
Processed
|
25/04/2024
|
|
3294907926
|
|
MR DHANNU DAYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
CH-01-021-023-001/330
()
|
3301021000NRG25160420240166911
|
16/04/2024
|
GANGOTRI
|
3301021WL003504
|
GANGOTRI
|
00415
|
SBIN0030317
|
588
|
588
|
Processed
|
25/04/2024
|
|
3294907935
|
|
MRS GANGOTRI BAI DHANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
CH-01-021-023-001/446
()
|
3301021000NRG25160420240166915
|
16/04/2024
|
GAYATRI
|
3301021WL003504
|
GAYATRI
|
00415
|
SBIN0030317
|
588
|
588
|
Processed
|
25/04/2024
|
|
3294907922
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
CH-01-021-023-001/446
()
|
3301021000NRG25160420240166914
|
16/04/2024
|
MAHESH
|
3301021WL003504
|
MAHESH
|
00415
|
SBIN0030317
|
588
|
588
|
Processed
|
25/04/2024
|
|
3294907923
|
|
MR MAHESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
CH-01-021-032-002/148
()
|
3301021000NRG25160420240157196
|
16/04/2024
|
PURATAN BAI
|
3301021WL003313
|
PURATAN BAI
|
00415
|
SBIN0030317
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907857
|
|
MRS PURATAN KENVAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
CH-01-021-032-002/148
()
|
3301021000NRG25160420240157195
|
16/04/2024
|
PUSAU RAM
|
3301021WL003313
|
PUSAU RAM
|
00415
|
SBIN0030317
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907872
|
|
PUSAU RAM
|
ICICI BANK LTD(508534)
|
|
76
|
PATHARIYA
|
CH-01-021-032-002/176
()
|
3301021000NRG25160420240157206
|
16/04/2024
|
Aghaniyabai
|
3301021WL003313
|
Aghaniyabai
|
00415
|
SBIN0030317
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907862
|
|
AGHNIYA BAI
|
ICICI BANK LTD(508534)
|
|
77
|
PATHARIYA
|
CH-01-021-032-002/53
()
|
3301021000NRG25160420240157322
|
16/04/2024
|
Dujakunvar
|
3301021WL003313
|
Dujakunvar
|
00415
|
SBIN0030317
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
3294907861
|
|
MRS DUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
CH-01-021-032-002/53
()
|
3301021000NRG25160420240157323
|
16/04/2024
|
GIRDHARI
|
3301021WL003313
|
GIRDHARI
|
00415
|
SBIN0030317
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
3294907865
|
|
MR GIRDHARI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
CH-01-021-032-002/83
()
|
3301021000NRG25160420240157344
|
16/04/2024
|
FULMAT BAI
|
3301021WL003313
|
FULMAT BAI
|
00415
|
SBIN0030317
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907871
|
|
MRS FULMAT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
CH-01-021-032-002/83
()
|
3301021000NRG25160420240157343
|
16/04/2024
|
SUKHALAL
|
3301021WL003313
|
SUKHALAL
|
00415
|
SBIN0030317
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907864
|
|
SUKHLAL KEVAT
|
ICICI BANK LTD(508534)
|
|
81
|
PATHARIYA
|
CH-01-021-032-002/85
()
|
3301021000NRG25160420240157348
|
16/04/2024
|
Ganga ram
|
3301021WL003313
|
Ganga ram
|
00415
|
SBIN0030317
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294907863
|
|
GANGARAM KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHARIYA
|
CH-01-021-037-001/154
()
|
3301021000NRG25160420240155571
|
16/04/2024
|
Dilip
|
3301021WL003287
|
Dilip
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
25/04/2024
|
|
3294907906
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATHARIYA
|
CH-01-021-037-001/154
()
|
3301021000NRG25160420240155572
|
16/04/2024
|
LALITA
|
3301021WL003287
|
LALITA
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
25/04/2024
|
|
3294907850
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
CH-01-021-063-001/348
()
|
3301021000NRG25160420240158102
|
16/04/2024
|
Sahodara
|
3301021WL003325
|
Sahodara
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294907859
|
|
SAHODRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATHARIYA
|
CH-01-021-063-001/365
()
|
3301021000NRG25160420240158104
|
16/04/2024
|
Paradeshanin
|
3301021WL003325
|
Paradeshanin
|
00415
|
SBIN0030317
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
3294907858
|
|
PARDESHNIN DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PATHARIYA
|
CH-01-021-065-001/357
()
|
3301021000NRG25160420240168426
|
16/04/2024
|
Sukhanandan
|
3301021WL003530
|
Sukhanandan
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294907905
|
|
Sukhnandan Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PATHARIYA
|
CH-01-021-065-001/362
()
|
3301021000NRG25160420240168427
|
16/04/2024
|
INDRAKUMAR
|
3301021WL003530
|
INDRAKUMAR
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294907904
|
|
MR INDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
CH-01-021-065-001/425
()
|
3301021000NRG25160420240168428
|
16/04/2024
|
Lutiram
|
3301021WL003530
|
Lutiram
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294907924
|
|
MR LUTIRAM MAHETARURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
CH-01-021-065-001/452
()
|
3301021000NRG25160420240168429
|
16/04/2024
|
KAMLESH
|
3301021WL003530
|
KAMLESH
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294907852
|
|
MR KAMLESH KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
CH-01-021-065-001/83
()
|
3301021000NRG25160420240168430
|
16/04/2024
|
Daulat
|
3301021WL003530
|
Daulat
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294907925
|
|
MRS DAOLATRAM MANGLURAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21034
|
21034
|
|
|
|
|
|
|
|
|
91
|
PATHARIYA
|
CH-01-021-057-001/6034
()
|
3301021000NRG25160420240162136
|
16/04/2024
|
Barkha Maravi
|
3301021WL003398
|
Barkha Maravi
|
00688
|
FINO0001553
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294907845
|
|
Barkha Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
92
|
PATHARIYA
|
CH-01-021-026-001/758
()
|
3301021000NRG25150420240150943
|
16/04/2024
|
SANTOSH SAHU
|
3301021WL003218
|
SANTOSH SAHU
|
00688
|
FINO0009003
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294907849
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
PATHARIYA
|
CH-01-021-011-002/128
()
|
3301021000NRG25160420240160958
|
16/04/2024
|
ASHMANI BAI VERMA
|
3301021WL003369
|
ASHMANI BAI VERMA
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/04/2024
|
|
3294907841
|
|
ASHMANI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATHARIYA
|
CH-01-021-011-002/2164
()
|
3301021000NRG25160420240161004
|
16/04/2024
|
DULESHWARI
|
3301021WL003369
|
DULESHWARI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/04/2024
|
|
3294907842
|
|
DULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATHARIYA
|
CH-01-021-026-001/758
()
|
3301021000NRG25150420240150942
|
16/04/2024
|
PINKI KUMARI SAHU
|
3301021WL003218
|
PINKI KUMARI SAHU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294907843
|
|
PINKI KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95909
|
95909
|
|
|
|
|
|
|
|