|
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-01-021-001-001/200
()
|
3301021000NRG25190420240237951
|
19/04/2024
|
Sarojani
|
3301021WL004815
|
Sarojani
|
00093
|
CRGB0000422
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748584
|
|
Mrs. SAROJNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PATHARIYA
|
CH-01-021-001-001/248
()
|
3301021000NRG25190420240237961
|
19/04/2024
|
Janakunvar
|
3301021WL004815
|
Janakunvar
|
00093
|
CRGB0000422
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748521
|
|
Jankunvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PATHARIYA
|
CH-01-021-001-001/398
()
|
3301021000NRG25190420240238003
|
19/04/2024
|
Narendra Kumar
|
3301021WL004815
|
Narendra Kumar
|
00093
|
CRGB0000422
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748522
|
|
Narendra Kumar Dhruv
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHARIYA
|
CH-01-021-001-001/540
()
|
3301021000NRG25190420240238035
|
19/04/2024
|
Bhurava yadav
|
3301021WL004815
|
Bhurava yadav
|
00093
|
CRGB0000422
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748520
|
|
Mr. BHURUVA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
CH-01-021-001-001/211
()
|
3301021000NRG25190420240237954
|
19/04/2024
|
Bhanu koushik
|
3301021WL004815
|
Bhanu koushik
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748585
|
|
Mr. BHANU KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
CH-01-021-001-001/519
()
|
3301021000NRG25190420240238029
|
19/04/2024
|
Indrajeet sahu
|
3301021WL004815
|
Indrajeet sahu
|
00176
|
IDIB000B095
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748531
|
|
Mr. Indrajeet Sahu
|
INDIAN BANK(607105)
|
|
7
|
PATHARIYA
|
CH-01-021-001-001/561
()
|
3301021000NRG25190420240238036
|
19/04/2024
|
Sangeeta Rajput
|
3301021WL004815
|
Sangeeta Rajput
|
00176
|
IDIB000B095
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3371748517
|
|
Mrs. SANGEETA RAJPUT
|
INDIAN BANK(607105)
|
|
8
|
PATHARIYA
|
CH-01-021-001-001/563
()
|
3301021000NRG25190420240238037
|
19/04/2024
|
Dilip Kumar sahu
|
3301021WL004815
|
Dilip Kumar sahu
|
00176
|
IDIB000B095
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748468
|
|
Dilip Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
9
|
PATHARIYA
|
CH-01-021-001-001/100
()
|
3301021000NRG25190420240237915
|
19/04/2024
|
Videsh
|
3301021WL004815
|
Videsh
|
00176
|
IDIB000S691
|
390
|
390
|
Processed
|
29/04/2024
|
|
3371748573
|
|
Videsh Lodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PATHARIYA
|
CH-01-021-001-001/101
()
|
3301021000NRG25190420240237916
|
19/04/2024
|
Jagadish
|
3301021WL004815
|
Jagadish
|
00176
|
IDIB000S691
|
195
|
195
|
Processed
|
30/04/2024
|
|
3371748555
|
|
Mr. Jagdeesh Prasad Sahu
|
INDIAN BANK(607105)
|
|
11
|
PATHARIYA
|
CH-01-021-001-001/104
()
|
3301021000NRG25190420240237917
|
19/04/2024
|
Tilak sahu
|
3301021WL004815
|
Tilak sahu
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3371748507
|
|
Mr. TILAK SAHOO
|
INDIAN BANK(607105)
|
|
12
|
PATHARIYA
|
CH-01-021-001-001/105
()
|
3301021000NRG25190420240237918
|
19/04/2024
|
Bisahin
|
3301021WL004815
|
Bisahin
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748553
|
|
Bisahin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PATHARIYA
|
CH-01-021-001-001/105
()
|
3301021000NRG25190420240237919
|
19/04/2024
|
Sonam sahu
|
3301021WL004815
|
Sonam sahu
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748583
|
|
SONAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATHARIYA
|
CH-01-021-001-001/109
()
|
3301021000NRG25190420240237920
|
19/04/2024
|
Savitribai
|
3301021WL004815
|
Savitribai
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3371748454
|
|
Mrs. SAVITRI SAVITRI
|
INDIAN BANK(607105)
|
|
15
|
PATHARIYA
|
CH-01-021-001-001/116
()
|
3301021000NRG25190420240237922
|
19/04/2024
|
JYOTI BAI
|
3301021WL004815
|
JYOTI BAI
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748471
|
|
Jyoti Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PATHARIYA
|
CH-01-021-001-001/116
()
|
3301021000NRG25190420240237921
|
19/04/2024
|
RATIRAM
|
3301021WL004815
|
RATIRAM
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748576
|
|
Rati Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHARIYA
|
CH-01-021-001-001/117
()
|
3301021000NRG25190420240237923
|
19/04/2024
|
BISAHU
|
3301021WL004815
|
BISAHU
|
00176
|
IDIB000S691
|
390
|
390
|
Processed
|
30/04/2024
|
|
3371748435
|
|
Mr. BISAHU SAHU
|
INDIAN BANK(607105)
|
|
18
|
PATHARIYA
|
CH-01-021-001-001/121
()
|
3301021000NRG25190420240237924
|
19/04/2024
|
RAMSEWAK
|
3301021WL004815
|
RAMSEWAK
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
29/04/2024
|
|
3371748554
|
|
Ramsewak Nirmalkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PATHARIYA
|
CH-01-021-001-001/122
()
|
3301021000NRG25190420240237925
|
19/04/2024
|
sushila bai
|
3301021WL004815
|
sushila bai
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748460
|
|
SUSHILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHARIYA
|
CH-01-021-001-001/123
()
|
3301021000NRG25190420240237926
|
19/04/2024
|
GANGABAI
|
3301021WL004815
|
GANGABAI
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748465
|
|
Ganga Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PATHARIYA
|
CH-01-021-001-001/123
()
|
3301021000NRG25190420240237927
|
19/04/2024
|
RAMESH
|
3301021WL004815
|
RAMESH
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3371748566
|
|
Mr. RAMESH KR NIRMALKAR S/O SURIT RAM
|
INDIAN BANK(607105)
|
|
22
|
PATHARIYA
|
CH-01-021-001-001/126
()
|
3301021000NRG25190420240237930
|
19/04/2024
|
Anand sahu
|
3301021WL004815
|
Anand sahu
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748530
|
|
Mr. Anand Sahu
|
INDIAN BANK(607105)
|
|
23
|
PATHARIYA
|
CH-01-021-001-001/126
()
|
3301021000NRG25190420240237929
|
19/04/2024
|
MOHNIBAI
|
3301021WL004815
|
MOHNIBAI
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748447
|
|
Mr. MOHNIBAI MOHNIBAI
|
INDIAN BANK(607105)
|
|
24
|
PATHARIYA
|
CH-01-021-001-001/136
()
|
3301021000NRG25190420240237933
|
19/04/2024
|
Radhika dhruw
|
3301021WL004815
|
Radhika dhruw
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748497
|
|
Radhika Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PATHARIYA
|
CH-01-021-001-001/138
()
|
3301021000NRG25190420240237934
|
19/04/2024
|
DHANMAT
|
3301021WL004815
|
DHANMAT
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748485
|
|
Dhanmat Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PATHARIYA
|
CH-01-021-001-001/139
()
|
3301021000NRG25190420240237936
|
19/04/2024
|
BHAGVAT PRASAD
|
3301021WL004815
|
BHAGVAT PRASAD
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748445
|
|
BHAGWAT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHARIYA
|
CH-01-021-001-001/139
()
|
3301021000NRG25190420240237937
|
19/04/2024
|
SAKUN
|
3301021WL004815
|
SAKUN
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3371748444
|
|
Mrs. Shakun Bai
|
INDIAN BANK(607105)
|
|
28
|
PATHARIYA
|
CH-01-021-001-001/150
()
|
3301021000NRG25190420240237938
|
19/04/2024
|
SANTOSHI BAI
|
3301021WL004815
|
SANTOSHI BAI
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748458
|
|
Santoshi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PATHARIYA
|
CH-01-021-001-001/151
()
|
3301021000NRG25190420240237939
|
19/04/2024
|
RAMPRASAD
|
3301021WL004815
|
RAMPRASAD
|
00176
|
IDIB000S691
|
630
|
630
|
Processed
|
30/04/2024
|
|
3371748438
|
|
Mr. RAM PD LODHI
|
INDIAN BANK(607105)
|
|
30
|
PATHARIYA
|
CH-01-021-001-001/151
()
|
3301021000NRG25190420240237940
|
19/04/2024
|
SANTOAHI
|
3301021WL004815
|
SANTOAHI
|
00176
|
IDIB000S691
|
630
|
630
|
Processed
|
29/04/2024
|
|
3371748570
|
|
SANTOSHI RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHARIYA
|
CH-01-021-001-001/160
()
|
3301021000NRG25190420240237942
|
19/04/2024
|
Nandakumar
|
3301021WL004815
|
Nandakumar
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
30/04/2024
|
|
3371748491
|
|
Mr. NAND KUMAR NIRMALKAR S/O RAMDULARI
|
INDIAN BANK(607105)
|
|
32
|
PATHARIYA
|
CH-01-021-001-001/163
()
|
3301021000NRG25190420240237943
|
19/04/2024
|
Budhelal
|
3301021WL004815
|
Budhelal
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748498
|
|
Budheram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PATHARIYA
|
CH-01-021-001-001/163
()
|
3301021000NRG25190420240237944
|
19/04/2024
|
Rupabai
|
3301021WL004815
|
Rupabai
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3371748569
|
|
Mrs. RUPA YADAV
|
INDIAN BANK(607105)
|
|
34
|
PATHARIYA
|
CH-01-021-001-001/175
()
|
3301021000NRG25190420240237945
|
19/04/2024
|
Punitaram
|
3301021WL004815
|
Punitaram
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3371748575
|
|
Mr. PUNIT RAM
|
INDIAN BANK(607105)
|
|
35
|
PATHARIYA
|
CH-01-021-001-001/180
()
|
3301021000NRG25190420240237946
|
19/04/2024
|
Sadhe
|
3301021WL004815
|
Sadhe
|
00176
|
IDIB000S691
|
390
|
390
|
Processed
|
30/04/2024
|
|
3371748572
|
|
Mr. SADHERAM RAJPOOT
|
INDIAN BANK(607105)
|
|
36
|
PATHARIYA
|
CH-01-021-001-001/184
()
|
3301021000NRG25190420240237947
|
19/04/2024
|
Dukalaha
|
3301021WL004815
|
Dukalaha
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748557
|
|
DUKALHA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHARIYA
|
CH-01-021-001-001/193
()
|
3301021000NRG25190420240237948
|
19/04/2024
|
Amarika
|
3301021WL004815
|
Amarika
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748502
|
|
AMRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATHARIYA
|
CH-01-021-001-001/2
()
|
3301021000NRG25190420240237949
|
19/04/2024
|
PARDESHIN
|
3301021WL004815
|
PARDESHIN
|
00176
|
IDIB000S691
|
884
|
884
|
Processed
|
30/04/2024
|
|
3371748473
|
|
Mr. RAMESH GOND
|
INDIAN BANK(607105)
|
|
39
|
PATHARIYA
|
CH-01-021-001-001/200
()
|
3301021000NRG25190420240237950
|
19/04/2024
|
suresh kumar
|
3301021WL004815
|
suresh kumar
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748536
|
|
Suresh Kumar Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PATHARIYA
|
CH-01-021-001-001/203
()
|
3301021000NRG25190420240237952
|
19/04/2024
|
Bodhram rajput
|
3301021WL004815
|
Bodhram rajput
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
29/04/2024
|
|
3371748503
|
|
BODHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATHARIYA
|
CH-01-021-001-001/208
()
|
3301021000NRG25190420240237953
|
19/04/2024
|
Bisahu
|
3301021WL004815
|
Bisahu
|
00176
|
IDIB000S691
|
195
|
195
|
Processed
|
30/04/2024
|
|
3371748552
|
|
Mr. BISAHU RAM SAHU
|
INDIAN BANK(607105)
|
|
42
|
PATHARIYA
|
CH-01-021-001-001/231
()
|
3301021000NRG25190420240237955
|
19/04/2024
|
Milap
|
3301021WL004815
|
Milap
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748455
|
|
Mr. MILAPRAM MILAPRAM
|
INDIAN BANK(607105)
|
|
43
|
PATHARIYA
|
CH-01-021-001-001/231
()
|
3301021000NRG25190420240237956
|
19/04/2024
|
Ranibai
|
3301021WL004815
|
Ranibai
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748541
|
|
RANI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATHARIYA
|
CH-01-021-001-001/239
()
|
3301021000NRG25190420240237958
|
19/04/2024
|
Parvatibai
|
3301021WL004815
|
Parvatibai
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748505
|
|
Parvati Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PATHARIYA
|
CH-01-021-001-001/239
()
|
3301021000NRG25190420240237957
|
19/04/2024
|
Surendra
|
3301021WL004815
|
Surendra
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748459
|
|
Surendra Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PATHARIYA
|
CH-01-021-001-001/24
()
|
3301021000NRG25190420240237959
|
19/04/2024
|
Lakshmin
|
3301021WL004815
|
Lakshmin
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748567
|
|
Laxmi Geer
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PATHARIYA
|
CH-01-021-001-001/241
()
|
3301021000NRG25190420240237960
|
19/04/2024
|
Pyare
|
3301021WL004815
|
Pyare
|
00176
|
IDIB000S691
|
390
|
390
|
Processed
|
29/04/2024
|
|
3371748558
|
|
PYARELAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATHARIYA
|
CH-01-021-001-001/249
()
|
3301021000NRG25190420240237962
|
19/04/2024
|
SAVITARI BAI
|
3301021WL004815
|
SAVITARI BAI
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748487
|
|
Savitri Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PATHARIYA
|
CH-01-021-001-001/260
()
|
3301021000NRG25190420240237963
|
19/04/2024
|
KAMTI PRASHAD
|
3301021WL004815
|
KAMTI PRASHAD
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748441
|
|
KAMTA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHARIYA
|
CH-01-021-001-001/260
()
|
3301021000NRG25190420240237964
|
19/04/2024
|
SUKALA
|
3301021WL004815
|
SUKALA
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748463
|
|
Mrs. SUKALA BAI
|
INDIAN BANK(607105)
|
|
51
|
PATHARIYA
|
CH-01-021-001-001/263
()
|
3301021000NRG25190420240237965
|
19/04/2024
|
Rani
|
3301021WL004815
|
Rani
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748533
|
|
Mrs. Rani Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
PATHARIYA
|
CH-01-021-001-001/272
()
|
3301021000NRG25190420240237966
|
19/04/2024
|
Deukalal
|
3301021WL004815
|
Deukalal
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748577
|
|
Deuk Lal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PATHARIYA
|
CH-01-021-001-001/279
()
|
3301021000NRG25190420240237967
|
19/04/2024
|
Mina
|
3301021WL004815
|
Mina
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748462
|
|
MEENA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATHARIYA
|
CH-01-021-001-001/28
()
|
3301021000NRG25190420240237968
|
19/04/2024
|
Paradeshi
|
3301021WL004815
|
Paradeshi
|
00176
|
IDIB000S691
|
195
|
195
|
Processed
|
30/04/2024
|
|
3371748509
|
|
Mr. PARDESI TERAHA
|
INDIAN BANK(607105)
|
|
55
|
PATHARIYA
|
CH-01-021-001-001/280
()
|
3301021000NRG25190420240237969
|
19/04/2024
|
Pyari bai
|
3301021WL004815
|
Pyari bai
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748532
|
|
PYARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATHARIYA
|
CH-01-021-001-001/291
()
|
3301021000NRG25190420240237971
|
19/04/2024
|
Hemalata
|
3301021WL004815
|
Hemalata
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748457
|
|
Hemlata Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PATHARIYA
|
CH-01-021-001-001/291
()
|
3301021000NRG25190420240237970
|
19/04/2024
|
Ramachand
|
3301021WL004815
|
Ramachand
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748510
|
|
Ramchand Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PATHARIYA
|
CH-01-021-001-001/296
()
|
3301021000NRG25190420240237972
|
19/04/2024
|
Haridayal
|
3301021WL004815
|
Haridayal
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748451
|
|
Haridyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PATHARIYA
|
CH-01-021-001-001/30
()
|
3301021000NRG25190420240237973
|
19/04/2024
|
Milataram
|
3301021WL004815
|
Milataram
|
00176
|
IDIB000S691
|
195
|
195
|
Processed
|
30/04/2024
|
|
3371748437
|
|
Mr. Milat Ram
|
INDIAN BANK(607105)
|
|
60
|
PATHARIYA
|
CH-01-021-001-001/301
()
|
3301021000NRG25190420240237974
|
19/04/2024
|
Narayan
|
3301021WL004815
|
Narayan
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748544
|
|
NARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATHARIYA
|
CH-01-021-001-001/306
()
|
3301021000NRG25190420240237975
|
19/04/2024
|
Maheshvari
|
3301021WL004815
|
Maheshvari
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748571
|
|
Mrs. MAHESHWARI MAHESHWARI
|
INDIAN BANK(607105)
|
|
62
|
PATHARIYA
|
CH-01-021-001-001/308
()
|
3301021000NRG25190420240237977
|
19/04/2024
|
nanadani
|
3301021WL004815
|
nanadani
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748540
|
|
NANDANI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATHARIYA
|
CH-01-021-001-001/308
()
|
3301021000NRG25190420240237976
|
19/04/2024
|
Rameshvar
|
3301021WL004815
|
Rameshvar
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3371748461
|
|
Mr. RAMESHWAR RAJPUT
|
INDIAN BANK(607105)
|
|
64
|
PATHARIYA
|
CH-01-021-001-001/309
()
|
3301021000NRG25190420240237978
|
19/04/2024
|
Yashpal rajput
|
3301021WL004815
|
Yashpal rajput
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
29/04/2024
|
|
3371748528
|
|
YASHPAL RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHARIYA
|
CH-01-021-001-001/310
()
|
3301021000NRG25190420240237980
|
19/04/2024
|
Indrabai
|
3301021WL004815
|
Indrabai
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748511
|
|
Mrs. INDRIRA DHRUW
|
INDIAN BANK(607105)
|
|
66
|
PATHARIYA
|
CH-01-021-001-001/310
()
|
3301021000NRG25190420240237979
|
19/04/2024
|
RAMKUMAR
|
3301021WL004815
|
RAMKUMAR
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748539
|
|
Mr. RAJKUMAR DHRUV
|
INDIAN BANK(607105)
|
|
67
|
PATHARIYA
|
CH-01-021-001-001/315
()
|
3301021000NRG25190420240237981
|
19/04/2024
|
MEGHANU
|
3301021WL004815
|
MEGHANU
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748436
|
|
Mr. MEGANU LODHI
|
INDIAN BANK(607105)
|
|
68
|
PATHARIYA
|
CH-01-021-001-001/318
()
|
3301021000NRG25190420240237983
|
19/04/2024
|
Lilaram
|
3301021WL004815
|
Lilaram
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748453
|
|
LEELA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATHARIYA
|
CH-01-021-001-001/32
()
|
3301021000NRG25190420240237984
|
19/04/2024
|
KAMALA
|
3301021WL004815
|
KAMALA
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3371748472
|
|
Mrs. KAMLA BAI SAHU
|
INDIAN BANK(607105)
|
|
70
|
PATHARIYA
|
CH-01-021-001-001/320
()
|
3301021000NRG25190420240237986
|
19/04/2024
|
Manjubai
|
3301021WL004815
|
Manjubai
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748527
|
|
MANJU LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHARIYA
|
CH-01-021-001-001/320
()
|
3301021000NRG25190420240237985
|
19/04/2024
|
Posagil
|
3301021WL004815
|
Posagil
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748443
|
|
POSHAGIR LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATHARIYA
|
CH-01-021-001-001/324
()
|
3301021000NRG25190420240237987
|
19/04/2024
|
ANUSUIYABAI
|
3301021WL004815
|
ANUSUIYABAI
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748525
|
|
MRS KALA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
CH-01-021-001-001/325
()
|
3301021000NRG25190420240237988
|
19/04/2024
|
Vishnuprasad
|
3301021WL004815
|
Vishnuprasad
|
00176
|
IDIB000S691
|
195
|
195
|
Processed
|
29/04/2024
|
|
3371748578
|
|
Vishnu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PATHARIYA
|
CH-01-021-001-001/332
()
|
3301021000NRG25190420240237989
|
19/04/2024
|
Dvarika
|
3301021WL004815
|
Dvarika
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748504
|
|
Dwarika Rajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PATHARIYA
|
CH-01-021-001-001/333
()
|
3301021000NRG25190420240237990
|
19/04/2024
|
Kamleshwari
|
3301021WL004815
|
Kamleshwari
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748496
|
|
KAMLESHVARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATHARIYA
|
CH-01-021-001-001/342
()
|
3301021000NRG25190420240237991
|
19/04/2024
|
ramkumari
|
3301021WL004815
|
ramkumari
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3371748470
|
|
Mrs. Ramkumari Sahu SAHU
|
INDIAN BANK(607105)
|
|
77
|
PATHARIYA
|
CH-01-021-001-001/35
()
|
3301021000NRG25190420240237992
|
19/04/2024
|
Dhelabai
|
3301021WL004815
|
Dhelabai
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
30/04/2024
|
|
3371748568
|
|
Mrs. Dhela Bai
|
INDIAN BANK(607105)
|
|
78
|
PATHARIYA
|
CH-01-021-001-001/370
()
|
3301021000NRG25190420240237994
|
19/04/2024
|
Chitrarekha
|
3301021WL004815
|
Chitrarekha
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
29/04/2024
|
|
3371748516
|
|
Chitrekha Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PATHARIYA
|
CH-01-021-001-001/370
()
|
3301021000NRG25190420240237993
|
19/04/2024
|
RAMU SAHU
|
3301021WL004815
|
RAMU SAHU
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748464
|
|
Ramu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PATHARIYA
|
CH-01-021-001-001/371
()
|
3301021000NRG25190420240237995
|
19/04/2024
|
Dharminabai
|
3301021WL004815
|
Dharminabai
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748486
|
|
DHARMIN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATHARIYA
|
CH-01-021-001-001/381
()
|
3301021000NRG25190420240237996
|
19/04/2024
|
DASRU RAM
|
3301021WL004815
|
DASRU RAM
|
00176
|
IDIB000S691
|
390
|
390
|
Processed
|
30/04/2024
|
|
3371748495
|
|
Mr. DASRU SAHU
|
INDIAN BANK(607105)
|
|
82
|
PATHARIYA
|
CH-01-021-001-001/382
()
|
3301021000NRG25190420240237997
|
19/04/2024
|
Ganga Bai Sahu
|
3301021WL004815
|
Ganga Bai Sahu
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748492
|
|
GANGA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATHARIYA
|
CH-01-021-001-001/386
()
|
3301021000NRG25190420240237999
|
19/04/2024
|
DEVRATI
|
3301021WL004815
|
DEVRATI
|
00176
|
IDIB000S691
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371748534
|
|
Devrati Lodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PATHARIYA
|
CH-01-021-001-001/386
()
|
3301021000NRG25190420240237998
|
19/04/2024
|
TIJRAM
|
3301021WL004815
|
TIJRAM
|
00176
|
IDIB000S691
|
884
|
884
|
Processed
|
30/04/2024
|
|
3371748488
|
|
Mr. TIJRAM LODHI
|
INDIAN BANK(607105)
|
|
85
|
PATHARIYA
|
CH-01-021-001-001/39
()
|
3301021000NRG25190420240238001
|
19/04/2024
|
Dileshvari Rajput
|
3301021WL004815
|
Dileshvari Rajput
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748518
|
|
Mrs. DILESHVARI RAJPUT
|
INDIAN BANK(607105)
|
|
86
|
PATHARIYA
|
CH-01-021-001-001/39
()
|
3301021000NRG25190420240238000
|
19/04/2024
|
Dileshwar Rajpoot
|
3301021WL004815
|
Dileshwar Rajpoot
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748519
|
|
Dileshwar Rajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
PATHARIYA
|
CH-01-021-001-001/390
()
|
3301021000NRG25190420240238002
|
19/04/2024
|
Rajeshwari
|
3301021WL004815
|
Rajeshwari
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3371748547
|
|
Mrs. Rajeshwari Rajput
|
INDIAN BANK(607105)
|
|
88
|
PATHARIYA
|
CH-01-021-001-001/398
()
|
3301021000NRG25190420240238004
|
19/04/2024
|
Nirmala Bai
|
3301021WL004815
|
Nirmala Bai
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748467
|
|
Nirmala Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PATHARIYA
|
CH-01-021-001-001/41
()
|
3301021000NRG25190420240238005
|
19/04/2024
|
ANJALI SAHU
|
3301021WL004815
|
ANJALI SAHU
|
00176
|
IDIB000S691
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3371748506
|
|
Ms. ANJLI SAHOO
|
INDIAN BANK(607105)
|
|
90
|
PATHARIYA
|
CH-01-021-001-001/41
()
|
3301021000NRG25190420240238006
|
19/04/2024
|
Bhagataram
|
3301021WL004815
|
Bhagataram
|
00176
|
IDIB000S691
|
195
|
195
|
Processed
|
30/04/2024
|
|
3371748574
|
|
Mr. BHAGAT RAM SAHU S/O MUKUT RAM
|
INDIAN BANK(607105)
|
|
91
|
PATHARIYA
|
CH-01-021-001-001/428
()
|
3301021000NRG25190420240238007
|
19/04/2024
|
GAYATRIBAI
|
3301021WL004815
|
GAYATRIBAI
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
30/04/2024
|
|
3371748513
|
|
Mrs. GAYATRI BAI SAHU
|
INDIAN BANK(607105)
|
|
92
|
PATHARIYA
|
CH-01-021-001-001/431
()
|
3301021000NRG25190420240238009
|
19/04/2024
|
HARBAI
|
3301021WL004815
|
HARBAI
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748494
|
|
Harbai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PATHARIYA
|
CH-01-021-001-001/431
()
|
3301021000NRG25190420240238008
|
19/04/2024
|
JITENDRA
|
3301021WL004815
|
JITENDRA
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3371748493
|
|
Mr. JITENDRA YADAV
|
INDIAN BANK(607105)
|
|
94
|
PATHARIYA
|
CH-01-021-001-001/433
()
|
3301021000NRG25190420240238011
|
19/04/2024
|
Neera Bai
|
3301021WL004815
|
Neera Bai
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3371748446
|
|
Mrs. NIRABAI NIRABAI
|
INDIAN BANK(607105)
|
|
95
|
PATHARIYA
|
CH-01-021-001-001/435
()
|
3301021000NRG25190420240238012
|
19/04/2024
|
PATRIKA
|
3301021WL004815
|
PATRIKA
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
30/04/2024
|
|
3371748500
|
|
Mrs. PATRIKA KURREY
|
INDIAN BANK(607105)
|
|
96
|
PATHARIYA
|
CH-01-021-001-001/439
()
|
3301021000NRG25190420240238014
|
19/04/2024
|
CHANDRAKUMARI
|
3301021WL004815
|
CHANDRAKUMARI
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
30/04/2024
|
|
3371748512
|
|
Ms. CHANDRA KUMARI RAJPOOT
|
INDIAN BANK(607105)
|
|
97
|
PATHARIYA
|
CH-01-021-001-001/439
()
|
3301021000NRG25190420240238013
|
19/04/2024
|
GOPIRAM
|
3301021WL004815
|
GOPIRAM
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
29/04/2024
|
|
3371748542
|
|
Gopiram Rajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PATHARIYA
|
CH-01-021-001-001/442
()
|
3301021000NRG25190420240238015
|
19/04/2024
|
DEVPRASAD
|
3301021WL004815
|
DEVPRASAD
|
00176
|
IDIB000S691
|
884
|
884
|
Processed
|
30/04/2024
|
|
3371748563
|
|
Mr. DEV PRASAD RAJPUT
|
INDIAN BANK(607105)
|
|
99
|
PATHARIYA
|
CH-01-021-001-001/442
()
|
3301021000NRG25190420240238016
|
19/04/2024
|
HEERAMANI
|
3301021WL004815
|
HEERAMANI
|
00176
|
IDIB000S691
|
884
|
884
|
Processed
|
30/04/2024
|
|
3371748564
|
|
Ms. HEERAMANEE RAJPUT
|
INDIAN BANK(607105)
|
|
100
|
PATHARIYA
|
CH-01-021-001-001/476
()
|
3301021000NRG25190420240238017
|
19/04/2024
|
Pooja dhobi
|
3301021WL004815
|
Pooja dhobi
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748561
|
|
Mrs. Pooja Dhobi
|
INDIAN BANK(607105)
|
|
101
|
PATHARIYA
|
CH-01-021-001-001/506
()
|
3301021000NRG25190420240238019
|
19/04/2024
|
Tarak
|
3301021WL004815
|
Tarak
|
00176
|
IDIB000S691
|
390
|
390
|
Processed
|
30/04/2024
|
|
3371748556
|
|
Mr. TARAK RAJPOOT
|
INDIAN BANK(607105)
|
|
102
|
PATHARIYA
|
CH-01-021-001-001/509
()
|
3301021000NRG25190420240238020
|
19/04/2024
|
Karan yadav
|
3301021WL004815
|
Karan yadav
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748526
|
|
KARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATHARIYA
|
CH-01-021-001-001/509
()
|
3301021000NRG25190420240238021
|
19/04/2024
|
Shivvati yadav
|
3301021WL004815
|
Shivvati yadav
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748523
|
|
Mrs. SHIV VATI YADAV
|
INDIAN BANK(607105)
|
|
104
|
PATHARIYA
|
CH-01-021-001-001/513
()
|
3301021000NRG25190420240238022
|
19/04/2024
|
Amarnath sahu
|
3301021WL004815
|
Amarnath sahu
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748524
|
|
Mr. Amarnath Sahu
|
INDIAN BANK(607105)
|
|
105
|
PATHARIYA
|
CH-01-021-001-001/514
()
|
3301021000NRG25190420240238023
|
19/04/2024
|
Mohanlal lodhi
|
3301021WL004815
|
Mohanlal lodhi
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748545
|
|
Mohan Lal Lodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
PATHARIYA
|
CH-01-021-001-001/515
()
|
3301021000NRG25190420240238024
|
19/04/2024
|
Bisan bai sahu
|
3301021WL004815
|
Bisan bai sahu
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748579
|
|
MRS BISAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
CH-01-021-001-001/515
()
|
3301021000NRG25190420240238025
|
19/04/2024
|
Hemlal Shahu
|
3301021WL004815
|
Hemlal Shahu
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748580
|
|
Hemlal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PATHARIYA
|
CH-01-021-001-001/516
()
|
3301021000NRG25190420240238026
|
19/04/2024
|
Mantram Dhruv
|
3301021WL004815
|
Mantram Dhruv
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3371748466
|
|
Mr. Mantram Dhruv
|
INDIAN BANK(607105)
|
|
109
|
PATHARIYA
|
CH-01-021-001-001/521
()
|
3301021000NRG25190420240238030
|
19/04/2024
|
Prabhuram
|
3301021WL004815
|
Prabhuram
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
30/04/2024
|
|
3371748508
|
|
Mr. PRABHU RAM
|
INDIAN BANK(607105)
|
|
110
|
PATHARIYA
|
CH-01-021-001-001/526
()
|
3301021000NRG25190420240238032
|
19/04/2024
|
Durdeshwari Sahu
|
3301021WL004815
|
Durdeshwari Sahu
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3371748537
|
|
Mrs. Dugeshwari Sahu
|
INDIAN BANK(607105)
|
|
111
|
PATHARIYA
|
CH-01-021-001-001/526
()
|
3301021000NRG25190420240238031
|
19/04/2024
|
Somnath sahu
|
3301021WL004815
|
Somnath sahu
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748469
|
|
Somnath Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PATHARIYA
|
CH-01-021-001-001/53
()
|
3301021000NRG25190420240238033
|
19/04/2024
|
Pusau ram
|
3301021WL004815
|
Pusau ram
|
00176
|
IDIB000S691
|
390
|
390
|
Processed
|
29/04/2024
|
|
3371748449
|
|
PUSAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PATHARIYA
|
CH-01-021-001-001/532
()
|
3301021000NRG25190420240238034
|
19/04/2024
|
Ahilya yadav
|
3301021WL004815
|
Ahilya yadav
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748452
|
|
Ahilya Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PATHARIYA
|
CH-01-021-001-001/565
()
|
3301021000NRG25190420240238039
|
19/04/2024
|
Vinita
|
3301021WL004815
|
Vinita
|
00176
|
IDIB000S691
|
884
|
884
|
Processed
|
30/04/2024
|
|
3371748538
|
|
Mrs. Vinita
|
INDIAN BANK(607105)
|
|
115
|
PATHARIYA
|
CH-01-021-001-001/569
()
|
3301021000NRG25190420240238040
|
19/04/2024
|
Ramprakash
|
3301021WL004815
|
Ramprakash
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3371748499
|
|
Mr. RAMPRAKASH
|
INDIAN BANK(607105)
|
|
116
|
PATHARIYA
|
CH-01-021-001-001/579
()
|
3301021000NRG25190420240238047
|
19/04/2024
|
Chit Kumar rajput
|
3301021WL004815
|
Chit Kumar rajput
|
00176
|
IDIB000S691
|
420
|
420
|
Processed
|
30/04/2024
|
|
3371748562
|
|
Mrs. CHIT KUNWAR RAJPUT
|
INDIAN BANK(607105)
|
|
117
|
PATHARIYA
|
CH-01-021-001-001/60
()
|
3301021000NRG25190420240238050
|
19/04/2024
|
Premalal
|
3301021WL004815
|
Premalal
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748560
|
|
PREMLAL DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATHARIYA
|
CH-01-021-001-001/61
()
|
3301021000NRG25190420240238052
|
19/04/2024
|
Bihari
|
3301021WL004815
|
Bihari
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748489
|
|
Mr. BIHARI YADAV
|
INDIAN BANK(607105)
|
|
119
|
PATHARIYA
|
CH-01-021-001-001/61
()
|
3301021000NRG25190420240238053
|
19/04/2024
|
Lakshminabai
|
3301021WL004815
|
Lakshminabai
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748490
|
|
Mrs. LAXMIN LAXMIN
|
INDIAN BANK(607105)
|
|
120
|
PATHARIYA
|
CH-01-021-001-001/64
()
|
3301021000NRG25190420240238054
|
19/04/2024
|
Indrakali
|
3301021WL004815
|
Indrakali
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748450
|
|
Indrkali Rajput
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
PATHARIYA
|
CH-01-021-001-001/70
()
|
3301021000NRG25190420240238056
|
19/04/2024
|
Pushpa
|
3301021WL004815
|
Pushpa
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748546
|
|
Pushpa Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
PATHARIYA
|
CH-01-021-001-001/70
()
|
3301021000NRG25190420240238055
|
19/04/2024
|
Ramlochan
|
3301021WL004815
|
Ramlochan
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748514
|
|
Mr. Ramlochan
|
INDIAN BANK(607105)
|
|
123
|
PATHARIYA
|
CH-01-021-001-001/75
()
|
3301021000NRG25190420240238058
|
19/04/2024
|
Chandrakali
|
3301021WL004815
|
Chandrakali
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748543
|
|
CHANDRKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATHARIYA
|
CH-01-021-001-001/75
()
|
3301021000NRG25190420240238057
|
19/04/2024
|
SARSVATI
|
3301021WL004815
|
SARSVATI
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748501
|
|
SARASWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATHARIYA
|
CH-01-021-001-001/77
()
|
3301021000NRG25190420240238059
|
19/04/2024
|
Bhukhinabai
|
3301021WL004815
|
Bhukhinabai
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748535
|
|
BHUKHIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATHARIYA
|
CH-01-021-001-001/8
()
|
3301021000NRG25190420240238061
|
19/04/2024
|
Malati
|
3301021WL004815
|
Malati
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748448
|
|
Malati Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PATHARIYA
|
CH-01-021-001-001/8
()
|
3301021000NRG25190420240238060
|
19/04/2024
|
Pyarelal
|
3301021WL004815
|
Pyarelal
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748559
|
|
PYARELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATHARIYA
|
CH-01-021-001-001/82
()
|
3301021000NRG25190420240238062
|
19/04/2024
|
Sampattibai
|
3301021WL004815
|
Sampattibai
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748515
|
|
Sampati Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PATHARIYA
|
CH-01-021-001-001/86
()
|
3301021000NRG25190420240238063
|
19/04/2024
|
Sadharam
|
3301021WL004815
|
Sadharam
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748440
|
|
Mr. SADHRAM RAJPUT
|
INDIAN BANK(607105)
|
|
130
|
PATHARIYA
|
CH-01-021-001-001/86
()
|
3301021000NRG25190420240238064
|
19/04/2024
|
Sahodarabai
|
3301021WL004815
|
Sahodarabai
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748456
|
|
SAHODRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATHARIYA
|
CH-01-021-001-001/99
()
|
3301021000NRG25190420240238066
|
19/04/2024
|
DINESH
|
3301021WL004815
|
DINESH
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3371748442
|
|
Mr. DINESH KUMAR NIRMALKAR
|
INDIAN BANK(607105)
|
|
132
|
PATHARIYA
|
CH-01-021-001-001/99
()
|
3301021000NRG25190420240238065
|
19/04/2024
|
Punita Nirmalkar
|
3301021WL004815
|
Punita Nirmalkar
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748529
|
|
PUNITA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PATHARIYA
|
CH-01-021-001-001/99
()
|
3301021000NRG25190420240238067
|
19/04/2024
|
Vishvnath Nirmalkar
|
3301021WL004815
|
Vishvnath Nirmalkar
|
00176
|
IDIB000S691
|
195
|
195
|
Processed
|
30/04/2024
|
|
3371748439
|
|
Mr. VISHVNATH NIRMALKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116714
|
116714
|
|
|
|
|
|
|
|
|
134
|
PATHARIYA
|
CH-01-021-001-001/123
()
|
3301021000NRG25190420240237928
|
19/04/2024
|
Bindu nirmalkar
|
3301021WL004815
|
Bindu nirmalkar
|
00415
|
SBIN0005466
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371748565
|
|
Bindu Nirmalakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
135
|
PATHARIYA
|
CH-01-021-001-001/315
()
|
3301021000NRG25190420240237982
|
19/04/2024
|
LALITA BAI
|
3301021WL004815
|
LALITA BAI
|
00415
|
SBIN0005776
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748474
|
|
MRS LALITA LODHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHARIYA
|
CH-01-021-001-001/574
()
|
3301021000NRG25190420240238042
|
19/04/2024
|
Lachchhan Bai Yadav
|
3301021WL004815
|
Lachchhan Bai Yadav
|
00415
|
SBIN0005776
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371748550
|
|
Lachchhan Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
137
|
PATHARIYA
|
CH-01-021-001-001/134
()
|
3301021000NRG25190420240237932
|
19/04/2024
|
Ranjeet Kumar Patel
|
3301021WL004815
|
Ranjeet Kumar Patel
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
29/04/2024
|
|
3371748482
|
|
MR RANJEET KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHARIYA
|
CH-01-021-001-001/134
()
|
3301021000NRG25190420240237931
|
19/04/2024
|
VIJAY
|
3301021WL004815
|
VIJAY
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
29/04/2024
|
|
3371748475
|
|
MR VIJAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARIYA
|
CH-01-021-001-001/138
()
|
3301021000NRG25190420240237935
|
19/04/2024
|
Pramod Kumar
|
3301021WL004815
|
Pramod Kumar
|
00415
|
SBIN0009519
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3371748484
|
|
Mr. Pramod Kumar
|
INDIAN BANK(607105)
|
|
140
|
PATHARIYA
|
CH-01-021-001-001/158
()
|
3301021000NRG25190420240237941
|
19/04/2024
|
Kirti gayakwad
|
3301021WL004815
|
Kirti gayakwad
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748477
|
|
MRS KIRTI PATRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATHARIYA
|
CH-01-021-001-001/433
()
|
3301021000NRG25190420240238010
|
19/04/2024
|
NITISH KUMAR SAHU
|
3301021WL004815
|
NITISH KUMAR SAHU
|
00415
|
SBIN0009519
|
1
|
1
|
Processed
|
29/04/2024
|
|
3371748476
|
|
MR NITEESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHARIYA
|
CH-01-021-001-001/476
()
|
3301021000NRG25190420240238018
|
19/04/2024
|
Sunil dhobi
|
3301021WL004815
|
Sunil dhobi
|
00415
|
SBIN0009519
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748483
|
|
MR SUNIL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
CH-01-021-001-001/565
()
|
3301021000NRG25190420240238038
|
19/04/2024
|
Rajaram sahu
|
3301021WL004815
|
Rajaram sahu
|
00415
|
SBIN0009519
|
884
|
884
|
Processed
|
29/04/2024
|
|
3371748478
|
|
Rajaram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PATHARIYA
|
CH-01-021-001-001/574
()
|
3301021000NRG25190420240238041
|
19/04/2024
|
Jeevan Yadav
|
3301021WL004815
|
Jeevan Yadav
|
00415
|
SBIN0009519
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371748481
|
|
MR JEEVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHARIYA
|
CH-01-021-001-001/575
()
|
3301021000NRG25190420240238043
|
19/04/2024
|
Rajesh Kumar nirmalakar
|
3301021WL004815
|
Rajesh Kumar nirmalakar
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748551
|
|
MR RAJESH KUMAR NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHARIYA
|
CH-01-021-001-001/577
()
|
3301021000NRG25190420240238044
|
19/04/2024
|
Narendra Kumar Yadav
|
3301021WL004815
|
Narendra Kumar Yadav
|
00415
|
SBIN0009519
|
1105
|
1105
|
Processed
|
29/04/2024
|
|
3371748480
|
|
MR NARENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHARIYA
|
CH-01-021-001-001/585
()
|
3301021000NRG25190420240238048
|
19/04/2024
|
Devendra Rajput
|
3301021WL004815
|
Devendra Rajput
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748479
|
|
MR DEVENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHARIYA
|
CH-01-021-001-001/6
()
|
3301021000NRG25190420240238049
|
19/04/2024
|
SHYAMU
|
3301021WL004815
|
SHYAMU
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371748549
|
|
Shyamu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10245
|
10245
|
|
|
|
|
|
|
|
|
149
|
PATHARIYA
|
CH-01-021-001-001/60
()
|
3301021000NRG25190420240238051
|
19/04/2024
|
Sanjay Maravi
|
3301021WL004815
|
Sanjay Maravi
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3371748548
|
|
Sanjay Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
150
|
PATHARIYA
|
CH-01-021-001-001/578
()
|
3301021000NRG25190420240238045
|
19/04/2024
|
Dinesh Kumar
|
3301021WL004815
|
Dinesh Kumar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3371748581
|
|
Mr. Dinesh Kumar
|
INDIAN BANK(607105)
|
|
151
|
PATHARIYA
|
CH-01-021-001-001/579
()
|
3301021000NRG25190420240238046
|
19/04/2024
|
Jitendra Rajput
|
3301021WL004815
|
Jitendra Rajput
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
29/04/2024
|
|
3371748582
|
|
Jitendra Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140766
|
140766
|
|
|
|
|
|
|
|