|
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-01-021-019-002/13
()
|
3301021000NRG25260420240403568
|
26/04/2024
|
Ashvani Kumar Rajput
|
3301021WL007857
|
Ashvani Kumar Rajput
|
00093
|
CRGB0000422
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920846
|
|
Mr. Ashish Kumar Rajput
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PATHARIYA
|
CH-01-021-019-002/134
()
|
3301021000NRG25260420240403570
|
26/04/2024
|
Rupchand dhruw
|
3301021WL007857
|
Rupchand dhruw
|
00093
|
CRGB0000422
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484920844
|
|
MR RUPCHAND DHRUV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARIYA
|
CH-01-021-019-002/19
()
|
3301021000NRG25260420240403578
|
26/04/2024
|
RAJINI
|
3301021WL007857
|
RAJINI
|
00093
|
CRGB0000422
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920837
|
|
RIJHNI RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHARIYA
|
CH-01-021-019-002/318
()
|
3301021000NRG25260420240403590
|
26/04/2024
|
PUNARAM PRASAD
|
3301021WL007857
|
PUNARAM PRASAD
|
00093
|
CRGB0000422
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920839
|
|
PUNARAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHARIYA
|
CH-01-021-019-002/33
()
|
3301021000NRG25260420240403601
|
26/04/2024
|
Dhanook
|
3301021WL007857
|
Dhanook
|
00093
|
CRGB0000422
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920847
|
|
MR DHANUKRAM RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
CH-01-021-019-002/330
()
|
3301021000NRG25260420240403603
|
26/04/2024
|
KAMAL
|
3301021WL007857
|
KAMAL
|
00093
|
CRGB0000422
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920843
|
|
MR KAMAL NARAYAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARIYA
|
CH-01-021-019-002/418
()
|
3301021000NRG25260420240403647
|
26/04/2024
|
Mohanram Rajput
|
3301021WL007857
|
Mohanram Rajput
|
00093
|
CRGB0000422
|
170
|
170
|
Processed
|
02/05/2024
|
|
3484920969
|
|
Ms. MOHAN .
|
INDIAN BANK(607105)
|
|
8
|
PATHARIYA
|
CH-01-021-019-002/422
()
|
3301021000NRG25260420240403655
|
26/04/2024
|
Ashvani Kumar Rajput
|
3301021WL007857
|
Ashvani Kumar Rajput
|
00093
|
CRGB0000422
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920842
|
|
Mr. Ashvani Kumar Rajput
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PATHARIYA
|
CH-01-021-019-002/422
()
|
3301021000NRG25260420240403654
|
26/04/2024
|
Sanjay Singh Rajput
|
3301021WL007857
|
Sanjay Singh Rajput
|
00093
|
CRGB0000422
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920850
|
|
MR SANJAY SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
CH-01-021-019-002/430
()
|
3301021000NRG25260420240403670
|
26/04/2024
|
Jageshwari Dhruv
|
3301021WL007857
|
Jageshwari Dhruv
|
00093
|
CRGB0000422
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920848
|
|
Miss. Jageshwari Santuram Nishad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATHARIYA
|
CH-01-021-019-002/441
()
|
3301021000NRG25260420240403677
|
26/04/2024
|
Purnima Nishad
|
3301021WL007857
|
Purnima Nishad
|
00093
|
CRGB0000422
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484920849
|
|
PURNIMA NISHAD
|
BANK OF BARODA(606985)
|
|
12
|
PATHARIYA
|
CH-01-021-019-002/67
()
|
3301021000NRG25260420240403685
|
26/04/2024
|
Shashi Shrivas
|
3301021WL007857
|
Shashi Shrivas
|
00093
|
CRGB0000422
|
170
|
170
|
Processed
|
02/05/2024
|
|
3484920845
|
|
MRS SHASHI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
CH-01-021-019-002/8
()
|
3301021000NRG25260420240403690
|
26/04/2024
|
BISANI
|
3301021WL007857
|
BISANI
|
00093
|
CRGB0000422
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920838
|
|
Mrs. BISHANI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PATHARIYA
|
CH-01-021-019-002/8
()
|
3301021000NRG25260420240403689
|
26/04/2024
|
tahal
|
3301021WL007857
|
tahal
|
00093
|
CRGB0000422
|
849
|
849
|
Processed
|
02/05/2024
|
|
3484920870
|
|
Mr. TAHLU . RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8069
|
8069
|
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
CH-01-021-019-002/341
()
|
3301021000NRG25260420240403611
|
26/04/2024
|
ANESH RAJPUT
|
3301021WL007857
|
ANESH RAJPUT
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484920840
|
|
ANESH RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
PATHARIYA
|
CH-01-021-019-002/428
()
|
3301021000NRG25260420240403662
|
26/04/2024
|
Punanjay Rajput
|
3301021WL007857
|
Punanjay Rajput
|
00152
|
HDFC0000771
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920953
|
|
PUNANJAY RAJPUT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
17
|
PATHARIYA
|
CH-01-021-019-002/10
()
|
3301021000NRG25260420240403549
|
26/04/2024
|
KOMAL
|
3301021WL007857
|
KOMAL
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920909
|
|
Mr. KOMAL NISHAD
|
INDIAN BANK(607105)
|
|
18
|
PATHARIYA
|
CH-01-021-019-002/10
()
|
3301021000NRG25260420240403550
|
26/04/2024
|
RAMKALI
|
3301021WL007857
|
RAMKALI
|
00176
|
IDIB000S691
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920908
|
|
Mrs. Ramkali Nishad
|
INDIAN BANK(607105)
|
|
19
|
PATHARIYA
|
CH-01-021-019-002/101
()
|
3301021000NRG25260420240403551
|
26/04/2024
|
BHAGAU
|
3301021WL007857
|
BHAGAU
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484920901
|
|
Mr. BHAGAU RAM NISHAD S/O Mr. TIHAROO RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PATHARIYA
|
CH-01-021-019-002/101
()
|
3301021000NRG25260420240403552
|
26/04/2024
|
CHAITI
|
3301021WL007857
|
CHAITI
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484920907
|
|
Mrs. CHAITIBAI NISHAD
|
INDIAN BANK(607105)
|
|
21
|
PATHARIYA
|
CH-01-021-019-002/107
()
|
3301021000NRG25260420240403553
|
26/04/2024
|
kriparam dhruv
|
3301021WL007857
|
kriparam dhruv
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920892
|
|
KRIPA RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHARIYA
|
CH-01-021-019-002/107
()
|
3301021000NRG25260420240403554
|
26/04/2024
|
NIRMALA DHRUV
|
3301021WL007857
|
NIRMALA DHRUV
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920966
|
|
MRS NIRMALA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARIYA
|
CH-01-021-019-002/110
()
|
3301021000NRG25260420240403555
|
26/04/2024
|
BHAGIRATHI
|
3301021WL007857
|
BHAGIRATHI
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484920895
|
|
MR BHAGIRATHI KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
CH-01-021-019-002/111
()
|
3301021000NRG25260420240403556
|
26/04/2024
|
Narsingh
|
3301021WL007857
|
Narsingh
|
00176
|
IDIB000S691
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920948
|
|
Mr. NARSINGH RAJPUT
|
INDIAN BANK(607105)
|
|
25
|
PATHARIYA
|
CH-01-021-019-002/111
()
|
3301021000NRG25260420240403557
|
26/04/2024
|
Suman rajput
|
3301021WL007857
|
Suman rajput
|
00176
|
IDIB000S691
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920967
|
|
MR SUMAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
CH-01-021-019-002/127
()
|
3301021000NRG25260420240403562
|
26/04/2024
|
Gopal Singh rajput
|
3301021WL007857
|
Gopal Singh rajput
|
00176
|
IDIB000S691
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3484920891
|
|
Mr. GOPAL RAJPOOT
|
INDIAN BANK(607105)
|
|
27
|
PATHARIYA
|
CH-01-021-019-002/127
()
|
3301021000NRG25260420240403563
|
26/04/2024
|
Kirtan rajput
|
3301021WL007857
|
Kirtan rajput
|
00176
|
IDIB000S691
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3484920961
|
|
Ms. KIRTIN RAJPOOT
|
INDIAN BANK(607105)
|
|
28
|
PATHARIYA
|
CH-01-021-019-002/129
()
|
3301021000NRG25260420240403565
|
26/04/2024
|
JETHURAM
|
3301021WL007857
|
JETHURAM
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920896
|
|
Mr. JETHU RAM NISHAD
|
INDIAN BANK(607105)
|
|
29
|
PATHARIYA
|
CH-01-021-019-002/129
()
|
3301021000NRG25260420240403566
|
26/04/2024
|
VIMLA NISHAD
|
3301021WL007857
|
VIMLA NISHAD
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920906
|
|
Mrs. VIMLA BAI NISHAD
|
INDIAN BANK(607105)
|
|
30
|
PATHARIYA
|
CH-01-021-019-002/130
()
|
3301021000NRG25260420240403569
|
26/04/2024
|
THAKUR SINGH
|
3301021WL007857
|
THAKUR SINGH
|
00176
|
IDIB000S691
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920905
|
|
THAKUR SINGH KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHARIYA
|
CH-01-021-019-002/18
()
|
3301021000NRG25260420240403572
|
26/04/2024
|
BHAGWAT
|
3301021WL007857
|
BHAGWAT
|
00176
|
IDIB000S691
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920897
|
|
BHAGWAT RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHARIYA
|
CH-01-021-019-002/18
()
|
3301021000NRG25260420240403573
|
26/04/2024
|
KUNTI
|
3301021WL007857
|
KUNTI
|
00176
|
IDIB000S691
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920954
|
|
Mrs. KUNTI BAI RAJPUT W/O BHAGWATI RAJPU
|
INDIAN BANK(607105)
|
|
33
|
PATHARIYA
|
CH-01-021-019-002/186
()
|
3301021000NRG25260420240403574
|
26/04/2024
|
RAMKHELEWAN
|
3301021WL007857
|
RAMKHELEWAN
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484920946
|
|
MR RAMKHILAVAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARIYA
|
CH-01-021-019-002/187
()
|
3301021000NRG25260420240403576
|
26/04/2024
|
HANUMAN
|
3301021WL007857
|
HANUMAN
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484920947
|
|
Mr. HANUMAN S/O TIHARU
|
INDIAN BANK(607105)
|
|
35
|
PATHARIYA
|
CH-01-021-019-002/187
()
|
3301021000NRG25260420240403577
|
26/04/2024
|
RAMLA
|
3301021WL007857
|
RAMLA
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484920945
|
|
Mrs. RAMLA BAI NISHAD W/O HANUMAN
|
INDIAN BANK(607105)
|
|
36
|
PATHARIYA
|
CH-01-021-019-002/195
()
|
3301021000NRG25260420240403580
|
26/04/2024
|
Chatakumari
|
3301021WL007857
|
Chatakumari
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484920955
|
|
CHHATKUMARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHARIYA
|
CH-01-021-019-002/2
()
|
3301021000NRG25260420240403581
|
26/04/2024
|
RAMPYARI DHRUW
|
3301021WL007857
|
RAMPYARI DHRUW
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920977
|
|
RAMPYARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATHARIYA
|
CH-01-021-019-002/20
()
|
3301021000NRG25260420240403582
|
26/04/2024
|
LAGAN
|
3301021WL007857
|
LAGAN
|
00176
|
IDIB000S691
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920965
|
|
LAGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATHARIYA
|
CH-01-021-019-002/21
()
|
3301021000NRG25260420240403584
|
26/04/2024
|
PREMKUMAR
|
3301021WL007857
|
PREMKUMAR
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920972
|
|
Mr. PREMKUMAR
|
INDIAN BANK(607105)
|
|
40
|
PATHARIYA
|
CH-01-021-019-002/22
()
|
3301021000NRG25260420240403585
|
26/04/2024
|
MANIRAM
|
3301021WL007857
|
MANIRAM
|
00176
|
IDIB000S691
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920903
|
|
Mr. MANI RAM
|
INDIAN BANK(607105)
|
|
41
|
PATHARIYA
|
CH-01-021-019-002/22
()
|
3301021000NRG25260420240403586
|
26/04/2024
|
SURJABAI
|
3301021WL007857
|
SURJABAI
|
00176
|
IDIB000S691
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484920902
|
|
Mrs. SURJA BAI
|
INDIAN BANK(607105)
|
|
42
|
PATHARIYA
|
CH-01-021-019-002/23
()
|
3301021000NRG25260420240403589
|
26/04/2024
|
KAMNI
|
3301021WL007857
|
KAMNI
|
00176
|
IDIB000S691
|
190
|
190
|
Processed
|
02/05/2024
|
|
3484920904
|
|
Mrs. KAMIN BAI RAJPUT
|
INDIAN BANK(607105)
|
|
43
|
PATHARIYA
|
CH-01-021-019-002/23
()
|
3301021000NRG25260420240403588
|
26/04/2024
|
SIYARAM
|
3301021WL007857
|
SIYARAM
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484920900
|
|
Mr. SIYARAM RAJPUT
|
INDIAN BANK(607105)
|
|
44
|
PATHARIYA
|
CH-01-021-019-002/32
()
|
3301021000NRG25260420240403592
|
26/04/2024
|
Harabati
|
3301021WL007857
|
Harabati
|
00176
|
IDIB000S691
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484920976
|
|
Mrs. Harbati Rajput
|
INDIAN BANK(607105)
|
|
45
|
PATHARIYA
|
CH-01-021-019-002/32
()
|
3301021000NRG25260420240403591
|
26/04/2024
|
Netaram
|
3301021WL007857
|
Netaram
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484920975
|
|
Mr. Netram Rajput
|
INDIAN BANK(607105)
|
|
46
|
PATHARIYA
|
CH-01-021-019-002/330
()
|
3301021000NRG25260420240403602
|
26/04/2024
|
BIRJHA RAJPUT
|
3301021WL007857
|
BIRJHA RAJPUT
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920963
|
|
Ms. Birjha Rajpoot
|
INDIAN BANK(607105)
|
|
47
|
PATHARIYA
|
CH-01-021-019-002/332
()
|
3301021000NRG25260420240403605
|
26/04/2024
|
DHANANJAY SINGH RAJPUT
|
3301021WL007857
|
DHANANJAY SINGH RAJPUT
|
00176
|
IDIB000S691
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920970
|
|
Mr. DHANJAY KUMAR RAJPUT
|
INDIAN BANK(607105)
|
|
48
|
PATHARIYA
|
CH-01-021-019-002/332
()
|
3301021000NRG25260420240403604
|
26/04/2024
|
OM PRAKASH RAJPUT
|
3301021WL007857
|
OM PRAKASH RAJPUT
|
00176
|
IDIB000S691
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920956
|
|
Mr. OMPRAKASH RAJPUT
|
INDIAN BANK(607105)
|
|
49
|
PATHARIYA
|
CH-01-021-019-002/336
()
|
3301021000NRG25260420240403607
|
26/04/2024
|
GAYATRI BAI
|
3301021WL007857
|
GAYATRI BAI
|
00176
|
IDIB000S691
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920950
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHARIYA
|
CH-01-021-019-002/336
()
|
3301021000NRG25260420240403606
|
26/04/2024
|
MASTRAM RAJPUT
|
3301021WL007857
|
MASTRAM RAJPUT
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920898
|
|
Mr. Mastram Rajput
|
INDIAN BANK(607105)
|
|
51
|
PATHARIYA
|
CH-01-021-019-002/337
()
|
3301021000NRG25260420240403609
|
26/04/2024
|
MANISH KUMAR DHRUW
|
3301021WL007857
|
MANISH KUMAR DHRUW
|
00176
|
IDIB000S691
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484920973
|
|
Manish Kumar Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PATHARIYA
|
CH-01-021-019-002/337
()
|
3301021000NRG25260420240403608
|
26/04/2024
|
Puniya dhruw
|
3301021WL007857
|
Puniya dhruw
|
00176
|
IDIB000S691
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484920888
|
|
Mrs. PUNIYA BAI DHRUV W/O Mr. ROOPCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
PATHARIYA
|
CH-01-021-019-002/341
()
|
3301021000NRG25260420240403612
|
26/04/2024
|
SANGITA RAJPUT
|
3301021WL007857
|
SANGITA RAJPUT
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484920960
|
|
MRS SANGEETA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
CH-01-021-019-002/37
()
|
3301021000NRG25260420240403614
|
26/04/2024
|
PANNA BAI
|
3301021WL007857
|
PANNA BAI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920949
|
|
MRS PANNA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
CH-01-021-019-002/404
()
|
3301021000NRG25260420240403620
|
26/04/2024
|
DAURAM Dhruv
|
3301021WL007857
|
DAURAM Dhruv
|
00176
|
IDIB000S691
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484920979
|
|
MR DAURAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
CH-01-021-019-002/406
()
|
3301021000NRG25260420240403625
|
26/04/2024
|
Sukhanandan Rajput
|
3301021WL007857
|
Sukhanandan Rajput
|
00176
|
IDIB000S691
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920971
|
|
Mr. Sukhanandan Rajput
|
INDIAN BANK(607105)
|
|
57
|
PATHARIYA
|
CH-01-021-019-002/407
()
|
3301021000NRG25260420240403627
|
26/04/2024
|
Duleshwari Nishad
|
3301021WL007857
|
Duleshwari Nishad
|
00176
|
IDIB000S691
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484920836
|
|
Mrs. Duleshwari Nishad
|
INDIAN BANK(607105)
|
|
58
|
PATHARIYA
|
CH-01-021-019-002/415
()
|
3301021000NRG25260420240403642
|
26/04/2024
|
Khilesh Kumar Nishad
|
3301021WL007857
|
Khilesh Kumar Nishad
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920974
|
|
Mr. Khilesh Kumar Nishad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PATHARIYA
|
CH-01-021-019-002/418
()
|
3301021000NRG25260420240403648
|
26/04/2024
|
Mithlesh Rajput
|
3301021WL007857
|
Mithlesh Rajput
|
00176
|
IDIB000S691
|
170
|
170
|
Processed
|
02/05/2024
|
|
3484920962
|
|
MITHLESH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATHARIYA
|
CH-01-021-019-002/42
()
|
3301021000NRG25260420240403651
|
26/04/2024
|
ROOPRAM
|
3301021WL007857
|
ROOPRAM
|
00176
|
IDIB000S691
|
170
|
170
|
Processed
|
02/05/2024
|
|
3484920899
|
|
Mr. Rupray Dhruw
|
INDIAN BANK(607105)
|
|
61
|
PATHARIYA
|
CH-01-021-019-002/421
()
|
3301021000NRG25260420240403653
|
26/04/2024
|
Giteshwari Rajput
|
3301021WL007857
|
Giteshwari Rajput
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920959
|
|
GITESHWARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATHARIYA
|
CH-01-021-019-002/425
()
|
3301021000NRG25260420240403657
|
26/04/2024
|
Kalindari Rajput
|
3301021WL007857
|
Kalindari Rajput
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920964
|
|
KALINDARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATHARIYA
|
CH-01-021-019-002/43
()
|
3301021000NRG25260420240403667
|
26/04/2024
|
Puja dhruw
|
3301021WL007857
|
Puja dhruw
|
00176
|
IDIB000S691
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484920968
|
|
PUJA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATHARIYA
|
CH-01-021-019-002/45
()
|
3301021000NRG25260420240403679
|
26/04/2024
|
KAMLESHWARI
|
3301021WL007857
|
KAMLESHWARI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920944
|
|
KAMLESHWARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHARIYA
|
CH-01-021-019-002/45
()
|
3301021000NRG25260420240403678
|
26/04/2024
|
lakhan
|
3301021WL007857
|
lakhan
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920957
|
|
LAKHAN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATHARIYA
|
CH-01-021-019-002/47
()
|
3301021000NRG25260420240403681
|
26/04/2024
|
TIJANBAI
|
3301021WL007857
|
TIJANBAI
|
00176
|
IDIB000S691
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484920951
|
|
Mrs. TIJAN BAI DHRUV W/O TOTARAM DHRUV
|
INDIAN BANK(607105)
|
|
67
|
PATHARIYA
|
CH-01-021-019-002/47
()
|
3301021000NRG25260420240403680
|
26/04/2024
|
TOTARAM
|
3301021WL007857
|
TOTARAM
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484920893
|
|
Mr. TOTARAM DHRUV
|
INDIAN BANK(607105)
|
|
68
|
PATHARIYA
|
CH-01-021-019-002/58
()
|
3301021000NRG25260420240403682
|
26/04/2024
|
PHAGURAM
|
3301021WL007857
|
PHAGURAM
|
00176
|
IDIB000S691
|
170
|
170
|
Processed
|
02/05/2024
|
|
3484920894
|
|
Mr. FAGU RAM DHRUV
|
INDIAN BANK(607105)
|
|
69
|
PATHARIYA
|
CH-01-021-019-002/58
()
|
3301021000NRG25260420240403683
|
26/04/2024
|
URMILA
|
3301021WL007857
|
URMILA
|
00176
|
IDIB000S691
|
170
|
170
|
Processed
|
02/05/2024
|
|
3484920943
|
|
Mrs. URMILA W/O FAGURAM
|
INDIAN BANK(607105)
|
|
70
|
PATHARIYA
|
CH-01-021-019-002/67
()
|
3301021000NRG25260420240403684
|
26/04/2024
|
Salik
|
3301021WL007857
|
Salik
|
00176
|
IDIB000S691
|
170
|
170
|
Processed
|
02/05/2024
|
|
3484920952
|
|
SALIKRAM SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHARIYA
|
CH-01-021-019-002/7
()
|
3301021000NRG25260420240403687
|
26/04/2024
|
JANKI
|
3301021WL007857
|
JANKI
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484920958
|
|
Ms. JANKI BAI NISHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40368
|
40368
|
|
|
|
|
|
|
|
|
72
|
PATHARIYA
|
CH-01-021-019-002/428
()
|
3301021000NRG25260420240403663
|
26/04/2024
|
Puja Rajput
|
3301021WL007857
|
Puja Rajput
|
00415
|
SBIN0005776
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920926
|
|
MISS PUJA KUMARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
73
|
PATHARIYA
|
CH-01-021-019-002/421
()
|
3301021000NRG25260420240403652
|
26/04/2024
|
Shiv Kumar Rajput
|
3301021WL007857
|
Shiv Kumar Rajput
|
00415
|
SBIN0006276
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920890
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
74
|
PATHARIYA
|
CH-01-021-019-002/119
()
|
3301021000NRG25260420240403558
|
26/04/2024
|
MANARAM
|
3301021WL007857
|
MANARAM
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920915
|
|
SHRI MANARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
CH-01-021-019-002/124
()
|
3301021000NRG25260420240403560
|
26/04/2024
|
Parasram rajput
|
3301021WL007857
|
Parasram rajput
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484920917
|
|
PARASRAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATHARIYA
|
CH-01-021-019-002/128
()
|
3301021000NRG25260420240403564
|
26/04/2024
|
Narendra RAJPUT
|
3301021WL007857
|
Narendra RAJPUT
|
00415
|
SBIN0009519
|
170
|
170
|
Processed
|
02/05/2024
|
|
3484920914
|
|
NARENDRA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATHARIYA
|
CH-01-021-019-002/13
()
|
3301021000NRG25260420240403567
|
26/04/2024
|
Parmanand
|
3301021WL007857
|
Parmanand
|
00415
|
SBIN0009519
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920934
|
|
Mr. Parmanand Rajput
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
PATHARIYA
|
CH-01-021-019-002/16
()
|
3301021000NRG25260420240403571
|
26/04/2024
|
Rajni rajput
|
3301021WL007857
|
Rajni rajput
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484920927
|
|
MRS RAJNI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
CH-01-021-019-002/186
()
|
3301021000NRG25260420240403575
|
26/04/2024
|
MELAN
|
3301021WL007857
|
MELAN
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484920912
|
|
MRS MELAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
CH-01-021-019-002/19
()
|
3301021000NRG25260420240403579
|
26/04/2024
|
Pragati Rajput
|
3301021WL007857
|
Pragati Rajput
|
00415
|
SBIN0009519
|
849
|
849
|
Processed
|
02/05/2024
|
|
3484920940
|
|
MRS PRAGATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
CH-01-021-019-002/21
()
|
3301021000NRG25260420240403583
|
26/04/2024
|
BHUNESHWARI
|
3301021WL007857
|
BHUNESHWARI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920910
|
|
MRS BHUNESHWARI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARIYA
|
CH-01-021-019-002/22
()
|
3301021000NRG25260420240403587
|
26/04/2024
|
chandra prakash
|
3301021WL007857
|
chandra prakash
|
00415
|
SBIN0009519
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484920936
|
|
CHANDRA PRAKASH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATHARIYA
|
CH-01-021-019-002/320
()
|
3301021000NRG25260420240403593
|
26/04/2024
|
DILESHWAR
|
3301021WL007857
|
DILESHWAR
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920921
|
|
DILESHWAR DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATHARIYA
|
CH-01-021-019-002/322
()
|
3301021000NRG25260420240403595
|
26/04/2024
|
Firatin Bai
|
3301021WL007857
|
Firatin Bai
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920889
|
|
MRS FIRATIN BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARIYA
|
CH-01-021-019-002/322
()
|
3301021000NRG25260420240403594
|
26/04/2024
|
SANTOSHI
|
3301021WL007857
|
SANTOSHI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920911
|
|
MRS SANTOSHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
CH-01-021-019-002/323
()
|
3301021000NRG25260420240403597
|
26/04/2024
|
Rakesh Kewant
|
3301021WL007857
|
Rakesh Kewant
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484920939
|
|
MR RAKESH KEWANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
CH-01-021-019-002/323
()
|
3301021000NRG25260420240403596
|
26/04/2024
|
SUSHILA
|
3301021WL007857
|
SUSHILA
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484920913
|
|
MRS SUSHILA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
CH-01-021-019-002/325
()
|
3301021000NRG25260420240403599
|
26/04/2024
|
Pushpendra Kumar
|
3301021WL007857
|
Pushpendra Kumar
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920841
|
|
MRS PUSHPENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
CH-01-021-019-002/326
()
|
3301021000NRG25260420240403600
|
26/04/2024
|
PUNNI
|
3301021WL007857
|
PUNNI
|
00415
|
SBIN0009519
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920928
|
|
MRS PUNNI RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
CH-01-021-019-002/34
()
|
3301021000NRG25260420240403610
|
26/04/2024
|
Punit
|
3301021WL007857
|
Punit
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484920931
|
|
PUNITRAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATHARIYA
|
CH-01-021-019-002/343
()
|
3301021000NRG25260420240403613
|
26/04/2024
|
Manohar Vishwakarma
|
3301021WL007857
|
Manohar Vishwakarma
|
00415
|
SBIN0009519
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920916
|
|
Mr. MANOHAR VISHWAKARMA
|
INDIAN BANK(607105)
|
|
92
|
PATHARIYA
|
CH-01-021-019-002/38
()
|
3301021000NRG25260420240403616
|
26/04/2024
|
mukesh kumar nishad
|
3301021WL007857
|
mukesh kumar nishad
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484920933
|
|
MR MUKESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARIYA
|
CH-01-021-019-002/38
()
|
3301021000NRG25260420240403615
|
26/04/2024
|
ram bai nishad
|
3301021WL007857
|
ram bai nishad
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920930
|
|
MRS RAM BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
CH-01-021-019-002/401
()
|
3301021000NRG25260420240403619
|
26/04/2024
|
Manoj Kumar Netam
|
3301021WL007857
|
Manoj Kumar Netam
|
00415
|
SBIN0009519
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920938
|
|
Manoj Kumar Netam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PATHARIYA
|
CH-01-021-019-002/404
()
|
3301021000NRG25260420240403621
|
26/04/2024
|
Anjali Dhruv
|
3301021WL007857
|
Anjali Dhruv
|
00415
|
SBIN0009519
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920919
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
CH-01-021-019-002/405
()
|
3301021000NRG25260420240403622
|
26/04/2024
|
Omkar Rajput
|
3301021WL007857
|
Omkar Rajput
|
00415
|
SBIN0009519
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920941
|
|
MR OMKAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
CH-01-021-019-002/405
()
|
3301021000NRG25260420240403623
|
26/04/2024
|
Sandhya Rajput
|
3301021WL007857
|
Sandhya Rajput
|
00415
|
SBIN0009519
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920937
|
|
MRS SANDHYA RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
CH-01-021-019-002/410
()
|
3301021000NRG25260420240403634
|
26/04/2024
|
Priyanka Rajput
|
3301021WL007857
|
Priyanka Rajput
|
00415
|
SBIN0009519
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3484920925
|
|
MISS PRIYANKA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
CH-01-021-019-002/426
()
|
3301021000NRG25260420240403659
|
26/04/2024
|
Ashwan Kumar
|
3301021WL007857
|
Ashwan Kumar
|
00415
|
SBIN0009519
|
170
|
170
|
Processed
|
02/05/2024
|
|
3484920920
|
|
MR YASHWANT KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
CH-01-021-019-002/43
()
|
3301021000NRG25260420240403668
|
26/04/2024
|
Dilesh Kumar dhruw
|
3301021WL007857
|
Dilesh Kumar dhruw
|
00415
|
SBIN0009519
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920922
|
|
MR DILESHKUMARDHRUV KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
CH-01-021-019-002/43
()
|
3301021000NRG25260420240403666
|
26/04/2024
|
Uttra bai dhruw
|
3301021WL007857
|
Uttra bai dhruw
|
00415
|
SBIN0009519
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484920929
|
|
MRS UTTRA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
CH-01-021-019-002/434
()
|
3301021000NRG25260420240403674
|
26/04/2024
|
Savitri Rajput
|
3301021WL007857
|
Savitri Rajput
|
00415
|
SBIN0009519
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920942
|
|
Miss. SAVITRI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
PATHARIYA
|
CH-01-021-019-002/437
()
|
3301021000NRG25260420240403675
|
26/04/2024
|
Sunita Miri
|
3301021WL007857
|
Sunita Miri
|
00415
|
SBIN0009519
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920932
|
|
SUNITA MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATHARIYA
|
CH-01-021-019-002/7
()
|
3301021000NRG25260420240403686
|
26/04/2024
|
GHANA
|
3301021WL007857
|
GHANA
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920935
|
|
MR GHANARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARIYA
|
CH-01-021-019-002/78
()
|
3301021000NRG25260420240403688
|
26/04/2024
|
MANKI BAI
|
3301021WL007857
|
MANKI BAI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920918
|
|
MANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATHARIYA
|
CH-01-021-019-002/9
()
|
3301021000NRG25260420240403691
|
26/04/2024
|
chaitram nishad
|
3301021WL007857
|
chaitram nishad
|
00415
|
SBIN0009519
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920924
|
|
CHAITRAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
PATHARIYA
|
CH-01-021-019-002/9
()
|
3301021000NRG25260420240403692
|
26/04/2024
|
PARDESHNIN NISHAD
|
3301021WL007857
|
PARDESHNIN NISHAD
|
00415
|
SBIN0009519
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920923
|
|
MRS PARDESHNIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24958
|
24958
|
|
|
|
|
|
|
|
|
108
|
PATHARIYA
|
CH-01-021-019-002/324
()
|
3301021000NRG25260420240403598
|
26/04/2024
|
Neeta
|
3301021WL007857
|
Neeta
|
00468
|
UBIN0568040
|
509
|
509
|
Processed
|
02/05/2024
|
|
3484920978
|
|
NEETA DO RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
509
|
509
|
|
|
|
|
|
|
|
|
109
|
PATHARIYA
|
CH-01-021-019-002/119
()
|
3301021000NRG25260420240403559
|
26/04/2024
|
BEDIN BAI NISHAD
|
3301021WL007857
|
BEDIN BAI NISHAD
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484920867
|
|
BEDIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATHARIYA
|
CH-01-021-019-002/124
()
|
3301021000NRG25260420240403561
|
26/04/2024
|
Shardha Bai
|
3301021WL007857
|
Shardha Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484920881
|
|
SARDHA BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATHARIYA
|
CH-01-021-019-002/401
()
|
3301021000NRG25260420240403617
|
26/04/2024
|
Mukut Ram Netam
|
3301021WL007857
|
Mukut Ram Netam
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920876
|
|
MUKUTRAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATHARIYA
|
CH-01-021-019-002/401
()
|
3301021000NRG25260420240403618
|
26/04/2024
|
Sukwaro Bai Netam
|
3301021WL007857
|
Sukwaro Bai Netam
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920875
|
|
SUKWARO BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATHARIYA
|
CH-01-021-019-002/406
()
|
3301021000NRG25260420240403624
|
26/04/2024
|
Chandan Rajput
|
3301021WL007857
|
Chandan Rajput
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484920874
|
|
CHANDAN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PATHARIYA
|
CH-01-021-019-002/407
()
|
3301021000NRG25260420240403626
|
26/04/2024
|
Parsuram Nishad
|
3301021WL007857
|
Parsuram Nishad
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484920878
|
|
PARSURAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATHARIYA
|
CH-01-021-019-002/408-A
()
|
3301021000NRG25260420240403628
|
26/04/2024
|
Dhirpal Dhruv
|
3301021WL007857
|
Dhirpal Dhruv
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484920861
|
|
MR DHIRPAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHARIYA
|
CH-01-021-019-002/408-A
()
|
3301021000NRG25260420240403630
|
26/04/2024
|
Nageshwar Dhruv
|
3301021WL007857
|
Nageshwar Dhruv
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920860
|
|
Mr. Nagesh Dhruw
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PATHARIYA
|
CH-01-021-019-002/408-A
()
|
3301021000NRG25260420240403629
|
26/04/2024
|
Savita Bai
|
3301021WL007857
|
Savita Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484920868
|
|
SAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATHARIYA
|
CH-01-021-019-002/409
()
|
3301021000NRG25260420240403631
|
26/04/2024
|
Chandarutin
|
3301021WL007857
|
Chandarutin
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920865
|
|
CHANDARUTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATHARIYA
|
CH-01-021-019-002/409
()
|
3301021000NRG25260420240403632
|
26/04/2024
|
Heeralal Dhruw
|
3301021WL007857
|
Heeralal Dhruw
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920866
|
|
MR HEERALAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARIYA
|
CH-01-021-019-002/410
()
|
3301021000NRG25260420240403633
|
26/04/2024
|
Vijendra Rajput
|
3301021WL007857
|
Vijendra Rajput
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3484920872
|
|
VIJENDRA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATHARIYA
|
CH-01-021-019-002/412
()
|
3301021000NRG25260420240403636
|
26/04/2024
|
Indroutim Gound
|
3301021WL007857
|
Indroutim Gound
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920871
|
|
INDROUTIM GOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATHARIYA
|
CH-01-021-019-002/412
()
|
3301021000NRG25260420240403635
|
26/04/2024
|
Jugutram Gound
|
3301021WL007857
|
Jugutram Gound
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920869
|
|
JUGUTRAM GOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATHARIYA
|
CH-01-021-019-002/413
()
|
3301021000NRG25260420240403638
|
26/04/2024
|
Champa Nishad
|
3301021WL007857
|
Champa Nishad
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484920856
|
|
CHAMPA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATHARIYA
|
CH-01-021-019-002/413
()
|
3301021000NRG25260420240403637
|
26/04/2024
|
Roshan Nishad
|
3301021WL007857
|
Roshan Nishad
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920858
|
|
ROSHAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATHARIYA
|
CH-01-021-019-002/414
()
|
3301021000NRG25260420240403640
|
26/04/2024
|
Durga Kumari Dhruw
|
3301021WL007857
|
Durga Kumari Dhruw
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
02/05/2024
|
|
3484920855
|
|
DURGA KUMARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATHARIYA
|
CH-01-021-019-002/414
()
|
3301021000NRG25260420240403639
|
26/04/2024
|
Vishnu Gond
|
3301021WL007857
|
Vishnu Gond
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
02/05/2024
|
|
3484920853
|
|
VISHNU GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATHARIYA
|
CH-01-021-019-002/415
()
|
3301021000NRG25260420240403641
|
26/04/2024
|
Jagatram Nishad
|
3301021WL007857
|
Jagatram Nishad
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920877
|
|
JAGATRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATHARIYA
|
CH-01-021-019-002/416
()
|
3301021000NRG25260420240403644
|
26/04/2024
|
Hiramni Varma
|
3301021WL007857
|
Hiramni Varma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920880
|
|
Mrs. Hiramni Varma
|
INDIAN BANK(607105)
|
|
129
|
PATHARIYA
|
CH-01-021-019-002/416
()
|
3301021000NRG25260420240403643
|
26/04/2024
|
Surendra Singh
|
3301021WL007857
|
Surendra Singh
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484920879
|
|
SURENDRA BHOLARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATHARIYA
|
CH-01-021-019-002/417
()
|
3301021000NRG25260420240403645
|
26/04/2024
|
Bhikhari Lal Rajput
|
3301021WL007857
|
Bhikhari Lal Rajput
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920883
|
|
BHIKHARI LAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATHARIYA
|
CH-01-021-019-002/417
()
|
3301021000NRG25260420240403646
|
26/04/2024
|
Gulaba Bai Rajput
|
3301021WL007857
|
Gulaba Bai Rajput
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920882
|
|
GULABA BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATHARIYA
|
CH-01-021-019-002/419
()
|
3301021000NRG25260420240403649
|
26/04/2024
|
Mahendra Rajput
|
3301021WL007857
|
Mahendra Rajput
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
02/05/2024
|
|
3484920862
|
|
MAHENDRA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PATHARIYA
|
CH-01-021-019-002/419
()
|
3301021000NRG25260420240403650
|
26/04/2024
|
Pushpa Rajput
|
3301021WL007857
|
Pushpa Rajput
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
02/05/2024
|
|
3484920864
|
|
PUSHPA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PATHARIYA
|
CH-01-021-019-002/425
()
|
3301021000NRG25260420240403656
|
26/04/2024
|
Soni Verma
|
3301021WL007857
|
Soni Verma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920863
|
|
SONI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATHARIYA
|
CH-01-021-019-002/426
()
|
3301021000NRG25260420240403658
|
26/04/2024
|
Hiraudi Bai Nishad
|
3301021WL007857
|
Hiraudi Bai Nishad
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920873
|
|
HIRAUDI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATHARIYA
|
CH-01-021-019-002/427
()
|
3301021000NRG25260420240403661
|
26/04/2024
|
Lekhram Rajput
|
3301021WL007857
|
Lekhram Rajput
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484920859
|
|
LEKHRAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATHARIYA
|
CH-01-021-019-002/427
()
|
3301021000NRG25260420240403660
|
26/04/2024
|
Rajkumar Rajput
|
3301021WL007857
|
Rajkumar Rajput
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484920857
|
|
RAJKUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATHARIYA
|
CH-01-021-019-002/429
()
|
3301021000NRG25260420240403664
|
26/04/2024
|
Chhtrapal Rajput
|
3301021WL007857
|
Chhtrapal Rajput
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920884
|
|
CHHTRAPAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATHARIYA
|
CH-01-021-019-002/429
()
|
3301021000NRG25260420240403665
|
26/04/2024
|
Rohani Verma
|
3301021WL007857
|
Rohani Verma
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920885
|
|
ROHANI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PATHARIYA
|
CH-01-021-019-002/430
()
|
3301021000NRG25260420240403669
|
26/04/2024
|
Navleshwari Dhruv
|
3301021WL007857
|
Navleshwari Dhruv
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920854
|
|
NAVLESHWARI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PATHARIYA
|
CH-01-021-019-002/432
()
|
3301021000NRG25260420240403671
|
26/04/2024
|
Prem Das Miri
|
3301021WL007857
|
Prem Das Miri
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3484920852
|
|
PREM DAS MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PATHARIYA
|
CH-01-021-019-002/433
()
|
3301021000NRG25260420240403672
|
26/04/2024
|
Dilharan Yadav
|
3301021WL007857
|
Dilharan Yadav
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920887
|
|
DILHARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PATHARIYA
|
CH-01-021-019-002/433
()
|
3301021000NRG25260420240403673
|
26/04/2024
|
Gaytri Yadav
|
3301021WL007857
|
Gaytri Yadav
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484920886
|
|
GAYTRI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATHARIYA
|
CH-01-021-019-002/440
()
|
3301021000NRG25260420240403676
|
26/04/2024
|
Laxshman Singh
|
3301021WL007857
|
Laxshman Singh
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484920851
|
|
Mr. LAXSHMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26330
|
26330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103074
|
103074
|
|
|
|
|
|
|
|