|
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-01-021-024-001/544
()
|
3301021000NRG25100520240684921
|
11/05/2024
|
NIKITA VERMA
|
3301021WL013727
|
NIKITA VERMA
|
00152
|
HDFC0002131
|
791
|
791
|
Processed
|
18/05/2024
|
|
4120354651
|
|
MISS NIKITA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-024-001/544
()
|
3301021000NRG25100520240684920
|
11/05/2024
|
VIKASH VERMA
|
3301021WL013727
|
VIKASH VERMA
|
00165
|
IBKL0001222
|
791
|
791
|
Processed
|
18/05/2024
|
|
4120354646
|
|
VIKAS VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
CH-01-021-009-001/107
()
|
3301021000NRG25100520240676638
|
11/05/2024
|
RAMKRISHNA
|
3301021WL013588
|
RAMKRISHNA
|
00176
|
IDIB000S691
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120354635
|
|
Mr. Ramkrishn Patel
|
INDIAN BANK(607105)
|
|
4
|
PATHARIYA
|
CH-01-021-009-001/107
()
|
3301021000NRG25100520240676637
|
11/05/2024
|
Usha
|
3301021WL013588
|
Usha
|
00176
|
IDIB000S691
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120354612
|
|
USHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHARIYA
|
CH-01-021-009-001/116
()
|
3301021000NRG25100520240676640
|
11/05/2024
|
Jamun
|
3301021WL013588
|
Jamun
|
00176
|
IDIB000S691
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120354628
|
|
Mrs. Jamun Bai Gendle
|
INDIAN BANK(607105)
|
|
6
|
PATHARIYA
|
CH-01-021-009-001/116
()
|
3301021000NRG25100520240676639
|
11/05/2024
|
Ramaprasad
|
3301021WL013588
|
Ramaprasad
|
00176
|
IDIB000S691
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120354623
|
|
Mr. Ramprasad Gendale
|
INDIAN BANK(607105)
|
|
7
|
PATHARIYA
|
CH-01-021-009-001/118
()
|
3301021000NRG25100520240676641
|
11/05/2024
|
Santosh
|
3301021WL013588
|
Santosh
|
00176
|
IDIB000S691
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120354639
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHARIYA
|
CH-01-021-009-001/118
()
|
3301021000NRG25100520240676642
|
11/05/2024
|
Santoshi
|
3301021WL013588
|
Santoshi
|
00176
|
IDIB000S691
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120354652
|
|
SANTOSHI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHARIYA
|
CH-01-021-009-001/130
()
|
3301021000NRG25100520240676644
|
11/05/2024
|
Durga
|
3301021WL013588
|
Durga
|
00176
|
IDIB000S691
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120354611
|
|
Mrs. Durga Jaysval
|
INDIAN BANK(607105)
|
|
10
|
PATHARIYA
|
CH-01-021-009-001/130
()
|
3301021000NRG25100520240676643
|
11/05/2024
|
Tijiya
|
3301021WL013588
|
Tijiya
|
00176
|
IDIB000S691
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120354593
|
|
Mrs. Tijiya Bai Jaiswal
|
INDIAN BANK(607105)
|
|
11
|
PATHARIYA
|
CH-01-021-009-001/131
()
|
3301021000NRG25100520240676645
|
11/05/2024
|
DURGA
|
3301021WL013588
|
DURGA
|
00176
|
IDIB000S691
|
408
|
408
|
Processed
|
18/05/2024
|
|
4120354650
|
|
Mrs. DURGA BAI CHAKRADHARI
|
INDIAN BANK(607105)
|
|
12
|
PATHARIYA
|
CH-01-021-009-001/136
()
|
3301021000NRG25100520240676646
|
11/05/2024
|
Ajit
|
3301021WL013588
|
Ajit
|
00176
|
IDIB000S691
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120354638
|
|
Ajeetram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHARIYA
|
CH-01-021-009-001/136
()
|
3301021000NRG25100520240676647
|
11/05/2024
|
Kumari
|
3301021WL013588
|
Kumari
|
00176
|
IDIB000S691
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120354618
|
|
Mrs. Kumari Bai Patel
|
INDIAN BANK(607105)
|
|
14
|
PATHARIYA
|
CH-01-021-009-001/141
()
|
3301021000NRG25100520240676648
|
11/05/2024
|
Chitarekha
|
3301021WL013588
|
Chitarekha
|
00176
|
IDIB000S691
|
408
|
408
|
Processed
|
18/05/2024
|
|
4120354599
|
|
CHITREKHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHARIYA
|
CH-01-021-009-001/143
()
|
3301021000NRG25100520240676649
|
11/05/2024
|
Shivabati
|
3301021WL013588
|
Shivabati
|
00176
|
IDIB000S691
|
140
|
140
|
Processed
|
18/05/2024
|
|
4120354595
|
|
Mrs. SHIVBATI/RAMKUMAR S
|
INDIAN BANK(607105)
|
|
16
|
PATHARIYA
|
CH-01-021-009-001/149
()
|
3301021000NRG25100520240676651
|
11/05/2024
|
MAHENDRA
|
3301021WL013588
|
MAHENDRA
|
00176
|
IDIB000S691
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120354667
|
|
Mr. mahendra kumar yadav
|
INDIAN BANK(607105)
|
|
17
|
PATHARIYA
|
CH-01-021-009-001/149
()
|
3301021000NRG25100520240676650
|
11/05/2024
|
Malati
|
3301021WL013588
|
Malati
|
00176
|
IDIB000S691
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120354615
|
|
Mrs. MALTI BAI YADAV
|
INDIAN BANK(607105)
|
|
18
|
PATHARIYA
|
CH-01-021-009-001/152
()
|
3301021000NRG25100520240676652
|
11/05/2024
|
vinod
|
3301021WL013588
|
vinod
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120354664
|
|
MR VINOD KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARIYA
|
CH-01-021-009-001/16
()
|
3301021000NRG25100520240676653
|
11/05/2024
|
Ganeshiya
|
3301021WL013588
|
Ganeshiya
|
00176
|
IDIB000S691
|
280
|
280
|
Processed
|
18/05/2024
|
|
4120354622
|
|
Mrs. Ganeshiya Bai Manhar
|
INDIAN BANK(607105)
|
|
20
|
PATHARIYA
|
CH-01-021-009-001/164
()
|
3301021000NRG25100520240676655
|
11/05/2024
|
Lakshmin
|
3301021WL013588
|
Lakshmin
|
00176
|
IDIB000S691
|
628
|
628
|
Processed
|
18/05/2024
|
|
4120354605
|
|
Mrs. Laxmin .
|
INDIAN BANK(607105)
|
|
21
|
PATHARIYA
|
CH-01-021-009-001/164
()
|
3301021000NRG25100520240676654
|
11/05/2024
|
Rajan
|
3301021WL013588
|
Rajan
|
00176
|
IDIB000S691
|
628
|
628
|
Processed
|
18/05/2024
|
|
4120354604
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHARIYA
|
CH-01-021-009-001/176
()
|
3301021000NRG25100520240676656
|
11/05/2024
|
Ramabai
|
3301021WL013588
|
Ramabai
|
00176
|
IDIB000S691
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120354596
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHARIYA
|
CH-01-021-009-001/180
()
|
3301021000NRG25100520240676657
|
11/05/2024
|
Dilip
|
3301021WL013588
|
Dilip
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120354616
|
|
DILIP KUMAR JAYSWAAL
|
ICICI BANK LTD(508534)
|
|
24
|
PATHARIYA
|
CH-01-021-009-001/184
()
|
3301021000NRG25100520240676658
|
11/05/2024
|
Jayabai
|
3301021WL013588
|
Jayabai
|
00176
|
IDIB000S691
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120354631
|
|
Mrs. Jaya Bai
|
INDIAN BANK(607105)
|
|
25
|
PATHARIYA
|
CH-01-021-009-001/187
()
|
3301021000NRG25100520240676660
|
11/05/2024
|
NAGMAT BAI
|
3301021WL013588
|
NAGMAT BAI
|
00176
|
IDIB000S691
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120354603
|
|
Mrs. Nagmat Bai Patel
|
INDIAN BANK(607105)
|
|
26
|
PATHARIYA
|
CH-01-021-009-001/187
()
|
3301021000NRG25100520240676659
|
11/05/2024
|
Vishnu
|
3301021WL013588
|
Vishnu
|
00176
|
IDIB000S691
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120354634
|
|
Mr. Vishnu Prasad Patel
|
INDIAN BANK(607105)
|
|
27
|
PATHARIYA
|
CH-01-021-009-001/188
()
|
3301021000NRG25100520240676662
|
11/05/2024
|
Bhrakhaiya
|
3301021WL013588
|
Bhrakhaiya
|
00176
|
IDIB000S691
|
408
|
408
|
Processed
|
18/05/2024
|
|
4120354654
|
|
Mrs. Bhukhaiya Bai Rajput
|
INDIAN BANK(607105)
|
|
28
|
PATHARIYA
|
CH-01-021-009-001/188
()
|
3301021000NRG25100520240676661
|
11/05/2024
|
Purushotam
|
3301021WL013588
|
Purushotam
|
00176
|
IDIB000S691
|
408
|
408
|
Processed
|
18/05/2024
|
|
4120354632
|
|
Mr. Purusottam Rajpoot
|
INDIAN BANK(607105)
|
|
29
|
PATHARIYA
|
CH-01-021-009-001/193
()
|
3301021000NRG25100520240676664
|
11/05/2024
|
BIMLABAI
|
3301021WL013588
|
BIMLABAI
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120354575
|
|
Mrs. Bimla Bai Patel
|
INDIAN BANK(607105)
|
|
30
|
PATHARIYA
|
CH-01-021-009-001/193
()
|
3301021000NRG25100520240676663
|
11/05/2024
|
Vishram
|
3301021WL013588
|
Vishram
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120354620
|
|
Mr. Vishram Prasad Patel
|
INDIAN BANK(607105)
|
|
31
|
PATHARIYA
|
CH-01-021-009-001/199
()
|
3301021000NRG25100520240676665
|
11/05/2024
|
Lalit
|
3301021WL013588
|
Lalit
|
00176
|
IDIB000S691
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120354608
|
|
Mr. Lalit Ram
|
INDIAN BANK(607105)
|
|
32
|
PATHARIYA
|
CH-01-021-009-001/199
()
|
3301021000NRG25100520240676666
|
11/05/2024
|
Sahodara
|
3301021WL013588
|
Sahodara
|
00176
|
IDIB000S691
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120354609
|
|
Mrs. SAHODARA SAHODARA
|
INDIAN BANK(607105)
|
|
33
|
PATHARIYA
|
CH-01-021-009-001/203
()
|
3301021000NRG25100520240676667
|
11/05/2024
|
Netaram
|
3301021WL013588
|
Netaram
|
00176
|
IDIB000S691
|
628
|
628
|
Processed
|
18/05/2024
|
|
4120354598
|
|
NETRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHARIYA
|
CH-01-021-009-001/203
()
|
3301021000NRG25100520240676668
|
11/05/2024
|
Prabhabai
|
3301021WL013588
|
Prabhabai
|
00176
|
IDIB000S691
|
628
|
628
|
Processed
|
18/05/2024
|
|
4120354610
|
|
Mrs. PRABHA BAI
|
INDIAN BANK(607105)
|
|
35
|
PATHARIYA
|
CH-01-021-009-001/206
()
|
3301021000NRG25100520240676669
|
11/05/2024
|
Kumar
|
3301021WL013588
|
Kumar
|
00176
|
IDIB000S691
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120354629
|
|
KUMAR PATEL RAM PATEL
|
ICICI BANK LTD(508534)
|
|
36
|
PATHARIYA
|
CH-01-021-009-001/21
()
|
3301021000NRG25100520240676670
|
11/05/2024
|
SONKUWAR
|
3301021WL013588
|
SONKUWAR
|
00176
|
IDIB000S691
|
447
|
447
|
Processed
|
18/05/2024
|
|
4120354600
|
|
Mrs. SONKUNVAR NISHAD
|
INDIAN BANK(607105)
|
|
37
|
PATHARIYA
|
CH-01-021-009-001/211
()
|
3301021000NRG25100520240676672
|
11/05/2024
|
Bahuratin
|
3301021WL013588
|
Bahuratin
|
00176
|
IDIB000S691
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120354607
|
|
BAHURTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATHARIYA
|
CH-01-021-009-001/211
()
|
3301021000NRG25100520240676671
|
11/05/2024
|
Satish
|
3301021WL013588
|
Satish
|
00176
|
IDIB000S691
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120354655
|
|
SATEESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATHARIYA
|
CH-01-021-009-001/215
()
|
3301021000NRG25100520240676674
|
11/05/2024
|
Dileshvari
|
3301021WL013588
|
Dileshvari
|
00176
|
IDIB000S691
|
620
|
620
|
Processed
|
18/05/2024
|
|
4120354602
|
|
Mrs. Dileshwari
|
INDIAN BANK(607105)
|
|
40
|
PATHARIYA
|
CH-01-021-009-001/215
()
|
3301021000NRG25100520240676673
|
11/05/2024
|
Santosh
|
3301021WL013588
|
Santosh
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120354666
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
41
|
PATHARIYA
|
CH-01-021-009-001/22
()
|
3301021000NRG25100520240676675
|
11/05/2024
|
Devacharan
|
3301021WL013588
|
Devacharan
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120354644
|
|
DEVCHARAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATHARIYA
|
CH-01-021-009-001/22
()
|
3301021000NRG25100520240676676
|
11/05/2024
|
Sukhani
|
3301021WL013588
|
Sukhani
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120354633
|
|
SUKHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHARIYA
|
CH-01-021-009-001/220
()
|
3301021000NRG25100520240676678
|
11/05/2024
|
CHUMAN
|
3301021WL013588
|
CHUMAN
|
00176
|
IDIB000S691
|
500
|
500
|
Processed
|
18/05/2024
|
|
4120354572
|
|
Mr. CHUMMAN SINGH RAJPUT
|
INDIAN BANK(607105)
|
|
44
|
PATHARIYA
|
CH-01-021-009-001/220
()
|
3301021000NRG25100520240676677
|
11/05/2024
|
Nandarani
|
3301021WL013588
|
Nandarani
|
00176
|
IDIB000S691
|
500
|
500
|
Processed
|
18/05/2024
|
|
4120354649
|
|
Mrs. Nandrani Verma
|
INDIAN BANK(607105)
|
|
45
|
PATHARIYA
|
CH-01-021-009-001/223
()
|
3301021000NRG25100520240676679
|
11/05/2024
|
Dilip
|
3301021WL013588
|
Dilip
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120354617
|
|
MR DILIP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
CH-01-021-009-001/223
()
|
3301021000NRG25100520240676680
|
11/05/2024
|
Santoshi
|
3301021WL013588
|
Santoshi
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120354601
|
|
SANTOSHI BAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATHARIYA
|
CH-01-021-009-001/225
()
|
3301021000NRG25100520240676681
|
11/05/2024
|
Mahabir
|
3301021WL013588
|
Mahabir
|
00176
|
IDIB000S691
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120354660
|
|
Mr. MAHAVIR PATEL
|
INDIAN BANK(607105)
|
|
48
|
PATHARIYA
|
CH-01-021-009-001/225
()
|
3301021000NRG25100520240676682
|
11/05/2024
|
Maheshvari
|
3301021WL013588
|
Maheshvari
|
00176
|
IDIB000S691
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120354661
|
|
Mrs. MAHESHWARI
|
INDIAN BANK(607105)
|
|
49
|
PATHARIYA
|
CH-01-021-009-001/243
()
|
3301021000NRG25100520240676684
|
11/05/2024
|
mina bai
|
3301021WL013588
|
mina bai
|
00176
|
IDIB000S691
|
408
|
408
|
Processed
|
18/05/2024
|
|
4120354674
|
|
Mrs. MEENA BAI JAISAWAL
|
INDIAN BANK(607105)
|
|
50
|
PATHARIYA
|
CH-01-021-009-001/243
()
|
3301021000NRG25100520240676683
|
11/05/2024
|
SAHASRAM
|
3301021WL013588
|
SAHASRAM
|
00176
|
IDIB000S691
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120354591
|
|
Mr. SAHASRAM JAISWAL
|
INDIAN BANK(607105)
|
|
51
|
PATHARIYA
|
CH-01-021-009-001/253
()
|
3301021000NRG25100520240676685
|
11/05/2024
|
JANKIBAI
|
3301021WL013588
|
JANKIBAI
|
00176
|
IDIB000S691
|
260
|
260
|
Processed
|
18/05/2024
|
|
4120354670
|
|
JANKI BAI CHAKRADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATHARIYA
|
CH-01-021-009-001/253
()
|
3301021000NRG25100520240676686
|
11/05/2024
|
shivkumar
|
3301021WL013588
|
shivkumar
|
00176
|
IDIB000S691
|
260
|
260
|
Processed
|
18/05/2024
|
|
4120354663
|
|
Mr. Shivkumar
|
INDIAN BANK(607105)
|
|
53
|
PATHARIYA
|
CH-01-021-009-001/355
()
|
3301021000NRG25100520240676687
|
11/05/2024
|
BASANTIBAI
|
3301021WL013588
|
BASANTIBAI
|
00176
|
IDIB000S691
|
628
|
628
|
Processed
|
18/05/2024
|
|
4120354656
|
|
Ms. BASANTI BAI CHAKRADHARI
|
INDIAN BANK(607105)
|
|
54
|
PATHARIYA
|
CH-01-021-009-001/355
()
|
3301021000NRG25100520240676688
|
11/05/2024
|
SONURAM
|
3301021WL013588
|
SONURAM
|
00176
|
IDIB000S691
|
628
|
628
|
Processed
|
18/05/2024
|
|
4120354657
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
CH-01-021-009-001/359
()
|
3301021000NRG25100520240676689
|
11/05/2024
|
KAMLESH
|
3301021WL013588
|
KAMLESH
|
00176
|
IDIB000S691
|
435
|
435
|
Processed
|
18/05/2024
|
|
4120354672
|
|
Mr. Kamlesh Jaysval
|
INDIAN BANK(607105)
|
|
56
|
PATHARIYA
|
CH-01-021-009-001/359
()
|
3301021000NRG25100520240676690
|
11/05/2024
|
malti bai
|
3301021WL013588
|
malti bai
|
00176
|
IDIB000S691
|
435
|
435
|
Processed
|
18/05/2024
|
|
4120354668
|
|
MALTI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATHARIYA
|
CH-01-021-009-001/360
()
|
3301021000NRG25100520240676692
|
11/05/2024
|
PUSHPA BAI
|
3301021WL013588
|
PUSHPA BAI
|
00176
|
IDIB000S691
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120354589
|
|
PUSPA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATHARIYA
|
CH-01-021-009-001/360
()
|
3301021000NRG25100520240676691
|
11/05/2024
|
RAMKUMAR
|
3301021WL013588
|
RAMKUMAR
|
00176
|
IDIB000S691
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120354619
|
|
Mr. Ramkumar Patel
|
INDIAN BANK(607105)
|
|
59
|
PATHARIYA
|
CH-01-021-009-001/37
()
|
3301021000NRG25100520240676693
|
11/05/2024
|
Puran
|
3301021WL013588
|
Puran
|
00176
|
IDIB000S691
|
620
|
620
|
Processed
|
18/05/2024
|
|
4120354643
|
|
Mr. Puran Rajput
|
INDIAN BANK(607105)
|
|
60
|
PATHARIYA
|
CH-01-021-009-001/377
()
|
3301021000NRG25100520240676694
|
11/05/2024
|
Sukaiya
|
3301021WL013588
|
Sukaiya
|
00176
|
IDIB000S691
|
408
|
408
|
Processed
|
18/05/2024
|
|
4120354671
|
|
Ms. SUKHAIYA DHRUV
|
INDIAN BANK(607105)
|
|
61
|
PATHARIYA
|
CH-01-021-009-001/388
()
|
3301021000NRG25100520240676696
|
11/05/2024
|
DROPATI
|
3301021WL013588
|
DROPATI
|
00176
|
IDIB000S691
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120354590
|
|
Mrs. DROPATI BAI
|
INDIAN BANK(607105)
|
|
62
|
PATHARIYA
|
CH-01-021-009-001/437
()
|
3301021000NRG25100520240676697
|
11/05/2024
|
BABITA
|
3301021WL013588
|
BABITA
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120354669
|
|
Mrs. Babita
|
INDIAN BANK(607105)
|
|
63
|
PATHARIYA
|
CH-01-021-009-001/437
()
|
3301021000NRG25100520240676699
|
11/05/2024
|
GAUTAM
|
3301021WL013588
|
GAUTAM
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120354665
|
|
Mr. Goutam Kumar
|
INDIAN BANK(607105)
|
|
64
|
PATHARIYA
|
CH-01-021-009-001/437
()
|
3301021000NRG25100520240676698
|
11/05/2024
|
VISHESHWAR
|
3301021WL013588
|
VISHESHWAR
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120354653
|
|
Mr. VISHESHVAR PRASAD PATEL
|
INDIAN BANK(607105)
|
|
65
|
PATHARIYA
|
CH-01-021-009-001/44
()
|
3301021000NRG25100520240676700
|
11/05/2024
|
Dhannu
|
3301021WL013588
|
Dhannu
|
00176
|
IDIB000S691
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120354642
|
|
Mr. Dhannuram Gendale
|
INDIAN BANK(607105)
|
|
66
|
PATHARIYA
|
CH-01-021-009-001/44
()
|
3301021000NRG25100520240676701
|
11/05/2024
|
Sumitra
|
3301021WL013588
|
Sumitra
|
00176
|
IDIB000S691
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120354588
|
|
SUMITRA BAI GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATHARIYA
|
CH-01-021-009-001/451-A
()
|
3301021000NRG25100520240676703
|
11/05/2024
|
Bharti rajput
|
3301021WL013588
|
Bharti rajput
|
00176
|
IDIB000S691
|
620
|
620
|
Processed
|
18/05/2024
|
|
4120354675
|
|
Mrs. BHARTI BHARTI
|
INDIAN BANK(607105)
|
|
68
|
PATHARIYA
|
CH-01-021-009-001/451-A
()
|
3301021000NRG25100520240676702
|
11/05/2024
|
Tekram rajput
|
3301021WL013588
|
Tekram rajput
|
00176
|
IDIB000S691
|
620
|
620
|
Processed
|
18/05/2024
|
|
4120354621
|
|
Mr. TEKRAM .
|
INDIAN BANK(607105)
|
|
69
|
PATHARIYA
|
CH-01-021-009-001/46
()
|
3301021000NRG25100520240676704
|
11/05/2024
|
NARAYAN
|
3301021WL013588
|
NARAYAN
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120354637
|
|
Mr. NARAYAN PD GENDLE S/O LATEL
|
INDIAN BANK(607105)
|
|
70
|
PATHARIYA
|
CH-01-021-009-001/48
()
|
3301021000NRG25100520240676707
|
11/05/2024
|
Janak
|
3301021WL013588
|
Janak
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120354641
|
|
JANAKRAM NAVRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHARIYA
|
CH-01-021-009-001/53
()
|
3301021000NRG25100520240676709
|
11/05/2024
|
Gauri
|
3301021WL013588
|
Gauri
|
00176
|
IDIB000S691
|
444
|
444
|
Processed
|
18/05/2024
|
|
4120354614
|
|
Mrs. GAURI BAI
|
INDIAN BANK(607105)
|
|
72
|
PATHARIYA
|
CH-01-021-009-001/53
()
|
3301021000NRG25100520240676708
|
11/05/2024
|
Shankar
|
3301021WL013588
|
Shankar
|
00176
|
IDIB000S691
|
444
|
444
|
Processed
|
18/05/2024
|
|
4120354645
|
|
Mr. SHANKAR PATEL
|
INDIAN BANK(607105)
|
|
73
|
PATHARIYA
|
CH-01-021-009-001/58
()
|
3301021000NRG25100520240676711
|
11/05/2024
|
Jitendra
|
3301021WL013588
|
Jitendra
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120354673
|
|
Mr. JITENDRA RAJPUT
|
INDIAN BANK(607105)
|
|
74
|
PATHARIYA
|
CH-01-021-009-001/58
()
|
3301021000NRG25100520240676710
|
11/05/2024
|
Paradeshanin
|
3301021WL013588
|
Paradeshanin
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120354592
|
|
Mrs. Pardeshnin Rajput
|
INDIAN BANK(607105)
|
|
75
|
PATHARIYA
|
CH-01-021-009-001/65
()
|
3301021000NRG25100520240676712
|
11/05/2024
|
MOHAN
|
3301021WL013588
|
MOHAN
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120354648
|
|
Mr. MOHAN KUMAR PATEL
|
INDIAN BANK(607105)
|
|
76
|
PATHARIYA
|
CH-01-021-009-001/74
()
|
3301021000NRG25100520240676714
|
11/05/2024
|
ramfal
|
3301021WL013588
|
ramfal
|
00176
|
IDIB000S691
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120354574
|
|
Mrs. RAMFAL RAMFAL
|
INDIAN BANK(607105)
|
|
77
|
PATHARIYA
|
CH-01-021-009-001/74
()
|
3301021000NRG25100520240676715
|
11/05/2024
|
ROHINI
|
3301021WL013588
|
ROHINI
|
00176
|
IDIB000S691
|
420
|
420
|
Processed
|
18/05/2024
|
|
4120354594
|
|
Mrs. ROHINI BAI
|
INDIAN BANK(607105)
|
|
78
|
PATHARIYA
|
CH-01-021-009-001/81
()
|
3301021000NRG25100520240676716
|
11/05/2024
|
laxmiprasad
|
3301021WL013588
|
laxmiprasad
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120354597
|
|
LAXMI PRASAD JAYSAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATHARIYA
|
CH-01-021-009-001/82
()
|
3301021000NRG25100520240676717
|
11/05/2024
|
Ramakishun
|
3301021WL013588
|
Ramakishun
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120354636
|
|
Mr. RAM KISHUN JAYSAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
PATHARIYA
|
CH-01-021-009-001/83
()
|
3301021000NRG25100520240676718
|
11/05/2024
|
Ramaratan
|
3301021WL013588
|
Ramaratan
|
00176
|
IDIB000S691
|
435
|
435
|
Processed
|
18/05/2024
|
|
4120354647
|
|
Mr. Ramratan Patel
|
INDIAN BANK(607105)
|
|
81
|
PATHARIYA
|
CH-01-021-009-001/83
()
|
3301021000NRG25100520240676719
|
11/05/2024
|
Ranibai
|
3301021WL013588
|
Ranibai
|
00176
|
IDIB000S691
|
435
|
435
|
Processed
|
18/05/2024
|
|
4120354658
|
|
Ms. RANI BAI PATEL
|
INDIAN BANK(607105)
|
|
82
|
PATHARIYA
|
CH-01-021-009-001/86
()
|
3301021000NRG25100520240676721
|
11/05/2024
|
Amarika
|
3301021WL013588
|
Amarika
|
00176
|
IDIB000S691
|
500
|
500
|
Processed
|
18/05/2024
|
|
4120354606
|
|
Mrs. AMRIKA BAI
|
INDIAN BANK(607105)
|
|
83
|
PATHARIYA
|
CH-01-021-009-001/86
()
|
3301021000NRG25100520240676720
|
11/05/2024
|
Bisauha
|
3301021WL013588
|
Bisauha
|
00176
|
IDIB000S691
|
125
|
125
|
Processed
|
18/05/2024
|
|
4120354640
|
|
Mr. BISAUHA BISAUHA
|
INDIAN BANK(607105)
|
|
84
|
PATHARIYA
|
CH-01-021-009-001/95
()
|
3301021000NRG25100520240676722
|
11/05/2024
|
PANCHRAM
|
3301021WL013588
|
PANCHRAM
|
00176
|
IDIB000S691
|
435
|
435
|
Processed
|
18/05/2024
|
|
4120354630
|
|
PANCHRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATHARIYA
|
CH-01-021-009-001/95
()
|
3301021000NRG25100520240676723
|
11/05/2024
|
Samundabai
|
3301021WL013588
|
Samundabai
|
00176
|
IDIB000S691
|
435
|
435
|
Processed
|
18/05/2024
|
|
4120354659
|
|
Ms. SAMUDA BAI
|
INDIAN BANK(607105)
|
|
86
|
PATHARIYA
|
CH-01-021-009-001/96
()
|
3301021000NRG25100520240676724
|
11/05/2024
|
Yogeshvari
|
3301021WL013588
|
Yogeshvari
|
00176
|
IDIB000S691
|
620
|
620
|
Processed
|
18/05/2024
|
|
4120354573
|
|
Mrs. Yogeshwari .
|
INDIAN BANK(607105)
|
|
87
|
PATHARIYA
|
CH-01-021-050-001/534
()
|
3301021000NRG25100520240684811
|
11/05/2024
|
PRADIP SARMA
|
3301021WL013724
|
PRADIP SARMA
|
00176
|
IDIB000S691
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120354662
|
|
Mr. Pradeep Dube
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44113
|
44113
|
|
|
|
|
|
|
|
|
88
|
PATHARIYA
|
CH-01-021-024-001/140
()
|
3301021000NRG25100520240684916
|
11/05/2024
|
KARTIKRAM
|
3301021WL013727
|
KARTIKRAM
|
00415
|
SBIN0005776
|
395
|
395
|
Processed
|
18/05/2024
|
|
4120354627
|
|
MR KARTIK RAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
CH-01-021-024-001/140
()
|
3301021000NRG25100520240684917
|
11/05/2024
|
UMABAI
|
3301021WL013727
|
UMABAI
|
00415
|
SBIN0005776
|
395
|
395
|
Processed
|
18/05/2024
|
|
4120354587
|
|
MRS UMA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
CH-01-021-024-001/398
()
|
3301021000NRG25100520240684919
|
11/05/2024
|
ASHA
|
3301021WL013727
|
ASHA
|
00415
|
SBIN0005776
|
264
|
264
|
Processed
|
18/05/2024
|
|
4120354586
|
|
MRS AASHA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
CH-01-021-024-001/398
()
|
3301021000NRG25100520240684918
|
11/05/2024
|
DURGAPRASAD
|
3301021WL013727
|
DURGAPRASAD
|
00415
|
SBIN0005776
|
264
|
264
|
Processed
|
18/05/2024
|
|
4120354579
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATHARIYA
|
CH-01-021-024-004/136
()
|
3301021000NRG25100520240684576
|
11/05/2024
|
RAMNARAYAN
|
3301021WL013718
|
RAMNARAYAN
|
00415
|
SBIN0005776
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120354584
|
|
MR RAMNARAYAN RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARIYA
|
CH-01-021-024-004/136
()
|
3301021000NRG25100520240684577
|
11/05/2024
|
UMABAI
|
3301021WL013718
|
UMABAI
|
00415
|
SBIN0005776
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120354585
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
CH-01-021-024-004/312
()
|
3301021000NRG25100520240684578
|
11/05/2024
|
Sulekha
|
3301021WL013718
|
Sulekha
|
00415
|
SBIN0005776
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120354625
|
|
MISS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
95
|
PATHARIYA
|
CH-01-021-009-001/386
()
|
3301021000NRG25100520240676695
|
11/05/2024
|
lilmati
|
3301021WL013588
|
lilmati
|
00415
|
SBIN0009519
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120354578
|
|
Mrs. LILMATI JAYSVAL
|
INDIAN BANK(607105)
|
|
96
|
PATHARIYA
|
CH-01-021-009-001/461
()
|
3301021000NRG25100520240676705
|
11/05/2024
|
karan patel
|
3301021WL013588
|
karan patel
|
00415
|
SBIN0009519
|
628
|
628
|
Processed
|
18/05/2024
|
|
4120354576
|
|
KARAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATHARIYA
|
CH-01-021-009-001/461
()
|
3301021000NRG25100520240676706
|
11/05/2024
|
suruchi patel
|
3301021WL013588
|
suruchi patel
|
00415
|
SBIN0009519
|
628
|
628
|
Processed
|
18/05/2024
|
|
4120354577
|
|
Mrs. SURUCHI PATEL
|
INDIAN BANK(607105)
|
|
98
|
PATHARIYA
|
CH-01-021-009-001/7
()
|
3301021000NRG25100520240676713
|
11/05/2024
|
Itavarabai
|
3301021WL013588
|
Itavarabai
|
00415
|
SBIN0009519
|
408
|
408
|
Processed
|
18/05/2024
|
|
4120354613
|
|
Mrs. ITWARABAI ITWARABAI
|
INDIAN BANK(607105)
|
|
99
|
PATHARIYA
|
CH-01-021-044-001/107
()
|
3301021000NRG25100520240682289
|
11/05/2024
|
Shivakumari
|
3301021WL013682
|
Shivakumari
|
00415
|
SBIN0009519
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120354582
|
|
MRS SHIVKUMARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
CH-01-021-044-001/135
()
|
3301021000NRG25100520240682294
|
11/05/2024
|
Ramashila
|
3301021WL013682
|
Ramashila
|
00415
|
SBIN0009519
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120354583
|
|
MRS RAMSHILA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
CH-01-021-044-001/338
()
|
3301021000NRG25100520240682329
|
11/05/2024
|
narad
|
3301021WL013682
|
narad
|
00415
|
SBIN0009519
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120354580
|
|
MR NARAD RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
CH-01-021-044-001/367
()
|
3301021000NRG25100520240682337
|
11/05/2024
|
GANGARAM
|
3301021WL013682
|
GANGARAM
|
00415
|
SBIN0009519
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120354626
|
|
MR GANGARAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
CH-01-021-044-001/69
()
|
3301021000NRG25100520240682384
|
11/05/2024
|
BEDRAM
|
3301021WL013682
|
BEDRAM
|
00415
|
SBIN0009519
|
835
|
835
|
Processed
|
18/05/2024
|
|
4120354581
|
|
BEDRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATHARIYA
|
CH-01-021-050-001/713
()
|
3301021000NRG25100520240684812
|
11/05/2024
|
RADHA VARMA
|
3301021WL013724
|
RADHA VARMA
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120354624
|
|
MS RADHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55396
|
55396
|
|
|
|
|
|
|
|