|
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-01-021-049-001/131
()
|
3301021000NRG24030420242491058
|
03/04/2024
|
REKHABAI
|
3301021WL094654
|
REKHABAI
|
00093
|
CRGB0000418
|
880
|
880
|
Processed
|
13/04/2024
|
|
2892271321
|
|
Mrs. REKHA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PATHARIYA
|
CH-01-021-049-001/181
()
|
3301021000NRG24030420242491060
|
03/04/2024
|
RAMOTEEN
|
3301021WL094654
|
RAMOTEEN
|
00093
|
CRGB0000418
|
880
|
880
|
Processed
|
12/04/2024
|
|
2892271315
|
|
MRS RAMOUTEEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARIYA
|
CH-01-021-049-001/181
()
|
3301021000NRG24030420242491059
|
03/04/2024
|
SUKHIRAM
|
3301021WL094654
|
SUKHIRAM
|
00093
|
CRGB0000418
|
880
|
880
|
Processed
|
13/04/2024
|
|
2892271320
|
|
Mr. SUKHIRAM RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PATHARIYA
|
CH-01-021-049-001/247
()
|
3301021000NRG24030420242491065
|
03/04/2024
|
BHUDHIYARIN
|
3301021WL094654
|
BHUDHIYARIN
|
00093
|
CRGB0000418
|
880
|
880
|
Processed
|
12/04/2024
|
|
2892271319
|
|
MRS BUDHIYARIN BAI ANAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
CH-01-021-049-001/364
()
|
3301021000NRG24030420242491066
|
03/04/2024
|
RANJITA
|
3301021WL094654
|
RANJITA
|
00093
|
CRGB0000418
|
880
|
880
|
Processed
|
13/04/2024
|
|
2892271334
|
|
Mrs. RANJEETA BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PATHARIYA
|
CH-01-021-049-001/38
()
|
3301021000NRG24030420242491067
|
03/04/2024
|
LALJI
|
3301021WL094654
|
LALJI
|
00093
|
CRGB0000418
|
880
|
880
|
Processed
|
13/04/2024
|
|
2892271314
|
|
Mr. LALJI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PATHARIYA
|
CH-01-021-049-001/38
()
|
3301021000NRG24030420242491068
|
03/04/2024
|
SAVITRI
|
3301021WL094654
|
SAVITRI
|
00093
|
CRGB0000418
|
880
|
880
|
Processed
|
13/04/2024
|
|
2892271313
|
|
Mrs. SAVITRI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
CH-01-021-004-001/6
()
|
3301021000NRG24030420242490976
|
03/04/2024
|
Mayaram
|
3301021WL094652
|
Mayaram
|
00093
|
CRGB0000422
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892271323
|
|
Mr. MAYARAM YADAV SAMARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PATHARIYA
|
CH-01-021-004-002/111
()
|
3301021000NRG24030420242490977
|
03/04/2024
|
Patiram
|
3301021WL094652
|
Patiram
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271336
|
|
MR PATIRAM PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
CH-01-021-004-002/111
()
|
3301021000NRG24030420242490978
|
03/04/2024
|
Tameshwari Dhruw
|
3301021WL094652
|
Tameshwari Dhruw
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271337
|
|
MISS TAMESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARIYA
|
CH-01-021-004-002/112
()
|
3301021000NRG24030420242490979
|
03/04/2024
|
Reena Bai Dhruw
|
3301021WL094652
|
Reena Bai Dhruw
|
00093
|
CRGB0000422
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2892271335
|
|
Mrs. REENA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PATHARIYA
|
CH-01-021-004-002/2
()
|
3301021000NRG24030420242490986
|
03/04/2024
|
Tilakunvar
|
3301021WL094652
|
Tilakunvar
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892271365
|
|
Mrs. TILKUMARI BAI GOND WO SUNHARGOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PATHARIYA
|
CH-01-021-004-002/2016
()
|
3301021000NRG24030420242490987
|
03/04/2024
|
SHYAMBAI
|
3301021WL094652
|
SHYAMBAI
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892271317
|
|
Mrs. SYAMA BAI DHRUW W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PATHARIYA
|
CH-01-021-004-002/2038
()
|
3301021000NRG24030420242490988
|
03/04/2024
|
BHAGVAT
|
3301021WL094652
|
BHAGVAT
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892271338
|
|
Mr. BHAGVAT NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
PATHARIYA
|
CH-01-021-004-002/2065
()
|
3301021000NRG24030420242490989
|
03/04/2024
|
Shivkumari Dhruw
|
3301021WL094652
|
Shivkumari Dhruw
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271330
|
|
SHIVKUMARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHARIYA
|
CH-01-021-004-002/2088
()
|
3301021000NRG24030420242490991
|
03/04/2024
|
Meghaiya
|
3301021WL094652
|
Meghaiya
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271332
|
|
MEGHAIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHARIYA
|
CH-01-021-004-002/2089
()
|
3301021000NRG24030420242490992
|
03/04/2024
|
Arujna
|
3301021WL094652
|
Arujna
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892271370
|
|
Mr. ARJUNPRASAD GOND SO PHAGURAMGOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
PATHARIYA
|
CH-01-021-004-002/2089
()
|
3301021000NRG24030420242490993
|
03/04/2024
|
Late bai
|
3301021WL094652
|
Late bai
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892271326
|
|
Mrs. LATA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PATHARIYA
|
CH-01-021-004-002/259
()
|
3301021000NRG24030420242490996
|
03/04/2024
|
rajkumar
|
3301021WL094652
|
rajkumar
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271312
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHARIYA
|
CH-01-021-004-002/272
()
|
3301021000NRG24030420242490997
|
03/04/2024
|
Rajim
|
3301021WL094652
|
Rajim
|
00093
|
CRGB0000422
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2892271331
|
|
Mrs. RAJIM BAI DHRUW W/O BHARATLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
PATHARIYA
|
CH-01-021-004-002/285
()
|
3301021000NRG24030420242491000
|
03/04/2024
|
Lalita
|
3301021WL094652
|
Lalita
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892271316
|
|
Mrs. LALEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
PATHARIYA
|
CH-01-021-004-002/288
()
|
3301021000NRG24030420242491002
|
03/04/2024
|
sudheram mrawi
|
3301021WL094652
|
sudheram mrawi
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271306
|
|
SUDHERAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHARIYA
|
CH-01-021-004-002/300
()
|
3301021000NRG24030420242491005
|
03/04/2024
|
beejau
|
3301021WL094652
|
beejau
|
00093
|
CRGB0000422
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2892271324
|
|
Mr. BIJAURAM SO MOHARVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
PATHARIYA
|
CH-01-021-004-002/303
()
|
3301021000NRG24030420242491009
|
03/04/2024
|
fulshing
|
3301021WL094652
|
fulshing
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271325
|
|
FUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHARIYA
|
CH-01-021-004-002/304
()
|
3301021000NRG24030420242491010
|
03/04/2024
|
ashinbai
|
3301021WL094652
|
ashinbai
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271327
|
|
ASINBAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHARIYA
|
CH-01-021-004-002/305
()
|
3301021000NRG24030420242491011
|
03/04/2024
|
bharat
|
3301021WL094652
|
bharat
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892271373
|
|
Mr. BHARATLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
PATHARIYA
|
CH-01-021-004-002/31
()
|
3301021000NRG24030420242491013
|
03/04/2024
|
Malatin bai
|
3301021WL094652
|
Malatin bai
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892271322
|
|
Mrs. MALTI BAI W/O RADDHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
PATHARIYA
|
CH-01-021-004-002/31
()
|
3301021000NRG24030420242491012
|
03/04/2024
|
RAGHU RAM
|
3301021WL094652
|
RAGHU RAM
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892271318
|
|
Mr. RAGGHU RAM S/O BARATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
PATHARIYA
|
CH-01-021-004-002/314
()
|
3301021000NRG24030420242491016
|
03/04/2024
|
Janau ram
|
3301021WL094652
|
Janau ram
|
00093
|
CRGB0000422
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2892271371
|
|
Mr. JANURAM GOND BRIJLALGOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
PATHARIYA
|
CH-01-021-004-002/318
()
|
3301021000NRG24030420242491021
|
03/04/2024
|
Laxmi
|
3301021WL094652
|
Laxmi
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892271329
|
|
MRS LAXMI XXXX
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
CH-01-021-004-002/43
()
|
3301021000NRG24030420242491028
|
03/04/2024
|
Balaram
|
3301021WL094652
|
Balaram
|
00093
|
CRGB0000422
|
400
|
400
|
Processed
|
13/04/2024
|
|
2892271363
|
|
Mr. BALARAM GOND SOPARSRAMYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
PATHARIYA
|
CH-01-021-004-002/43
()
|
3301021000NRG24030420242491029
|
03/04/2024
|
Janiyabai
|
3301021WL094652
|
Janiyabai
|
00093
|
CRGB0000422
|
400
|
400
|
Processed
|
13/04/2024
|
|
2892271364
|
|
Mrs. JANIYA BAI GOND SO BALARAMGOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PATHARIYA
|
CH-01-021-004-002/70
()
|
3301021000NRG24030420242491038
|
03/04/2024
|
ramnath
|
3301021WL094652
|
ramnath
|
00093
|
CRGB0000422
|
200
|
200
|
Processed
|
13/04/2024
|
|
2892271372
|
|
Mr. RAMNATH GOND MALIKRAMUGOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
PATHARIYA
|
CH-01-021-004-002/79
()
|
3301021000NRG24030420242491040
|
03/04/2024
|
AMRAUTIN
|
3301021WL094652
|
AMRAUTIN
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271328
|
|
MRS AMRAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
CH-01-021-004-002/87
()
|
3301021000NRG24030420242491043
|
03/04/2024
|
Premalal
|
3301021WL094652
|
Premalal
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271374
|
|
PREMLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29726
|
29726
|
|
|
|
|
|
|
|
|
36
|
PATHARIYA
|
CH-01-021-004-002/284
()
|
3301021000NRG24030420242490999
|
03/04/2024
|
vishram
|
3301021WL094652
|
vishram
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
2892271333
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHARIYA
|
CH-01-021-004-002/288
()
|
3301021000NRG24030420242491001
|
03/04/2024
|
Gangabai
|
3301021WL094652
|
Gangabai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271305
|
|
GANGA BAI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
38
|
PATHARIYA
|
CH-01-021-004-002/115
()
|
3301021000NRG24030420242490983
|
03/04/2024
|
Mukesh Porte
|
3301021WL094652
|
Mukesh Porte
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2892271310
|
|
Mr. Mukesh Porte
|
INDIAN BANK(607105)
|
|
39
|
PATHARIYA
|
CH-01-021-004-002/115
()
|
3301021000NRG24030420242490984
|
03/04/2024
|
Payal
|
3301021WL094652
|
Payal
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2892271311
|
|
Ms. Payal .
|
INDIAN BANK(607105)
|
|
40
|
PATHARIYA
|
CH-01-021-004-002/281
()
|
3301021000NRG24030420242490998
|
03/04/2024
|
MONGRA BAI
|
3301021WL094652
|
MONGRA BAI
|
00176
|
IDIB000S691
|
400
|
400
|
Processed
|
13/04/2024
|
|
2892271369
|
|
Mrs. MOGRA BAI GOND W0TIJAVRAMGOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
PATHARIYA
|
CH-01-021-004-002/319
()
|
3301021000NRG24030420242491022
|
03/04/2024
|
Govardhan
|
3301021WL094652
|
Govardhan
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892271375
|
|
Mr. GOVARDHAN
|
INDIAN BANK(607105)
|
|
42
|
PATHARIYA
|
CH-01-021-004-002/79
()
|
3301021000NRG24030420242491039
|
03/04/2024
|
RAJU
|
3301021WL094652
|
RAJU
|
00176
|
IDIB000S691
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
2892271368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PATHARIYA
|
CH-01-021-027-001/181
()
|
3301021000NRG24030420242491073
|
03/04/2024
|
SAVITRI
|
3301021WL094655
|
SAVITRI
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892271367
|
|
Mrs. SAVITRI .
|
INDIAN BANK(607105)
|
|
44
|
PATHARIYA
|
CH-01-021-027-001/181
()
|
3301021000NRG24030420242491074
|
03/04/2024
|
TULARAM
|
3301021WL094655
|
TULARAM
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892271302
|
|
Mr. Tularam Verma
|
INDIAN BANK(607105)
|
|
45
|
PATHARIYA
|
CH-01-021-027-001/202
()
|
3301021000NRG24030420242491075
|
03/04/2024
|
PANCHOBAI
|
3301021WL094655
|
PANCHOBAI
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892271348
|
|
Ms. PANCHO BAI
|
INDIAN BANK(607105)
|
|
46
|
PATHARIYA
|
CH-01-021-027-001/465
()
|
3301021000NRG24030420242491081
|
03/04/2024
|
AMRITBAI
|
3301021WL094655
|
AMRITBAI
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892271366
|
|
Mrs. AMRIT BAI KAIVERT
|
INDIAN BANK(607105)
|
|
47
|
PATHARIYA
|
CH-01-021-027-001/5879
()
|
3301021000NRG24030420242491088
|
03/04/2024
|
HIRABAI
|
3301021WL094655
|
HIRABAI
|
00176
|
IDIB000S691
|
360
|
360
|
Processed
|
13/04/2024
|
|
2892271296
|
|
Mrs. HIRA BAI
|
INDIAN BANK(607105)
|
|
48
|
PATHARIYA
|
CH-01-021-027-001/5941
()
|
3301021000NRG24030420242491089
|
03/04/2024
|
JAISINGH
|
3301021WL094655
|
JAISINGH
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892271297
|
|
MR JAY MARKAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
CH-01-021-027-001/5997
()
|
3301021000NRG24030420242491091
|
03/04/2024
|
malkham
|
3301021WL094655
|
malkham
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892271304
|
|
Mrs. Malkham .
|
INDIAN BANK(607105)
|
|
50
|
PATHARIYA
|
CH-01-021-027-001/6012
()
|
3301021000NRG24030420242491093
|
03/04/2024
|
POOJA NISHAD
|
3301021WL094655
|
POOJA NISHAD
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892271303
|
|
Mr. Pooja Nishad
|
INDIAN BANK(607105)
|
|
51
|
PATHARIYA
|
CH-01-021-027-001/6017
()
|
3301021000NRG24030420242491094
|
03/04/2024
|
KAUSHILYA
|
3301021WL094655
|
KAUSHILYA
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892271339
|
|
Mr. KAUSALYA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
52
|
PATHARIYA
|
CH-01-021-004-002/116
()
|
3301021000NRG24030420242490985
|
03/04/2024
|
Videshi
|
3301021WL094652
|
Videshi
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2892271307
|
|
Mr. VIDESHI .
|
INDIAN BANK(607105)
|
|
53
|
PATHARIYA
|
CH-01-021-005-002/647
()
|
3301021000NRG24030420242491049
|
03/04/2024
|
reena bai
|
3301021WL094653
|
reena bai
|
00415
|
SBIN0005776
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271300
|
|
MRS RINA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
CH-01-021-005-002/649
()
|
3301021000NRG24030420242491050
|
03/04/2024
|
Priyanka Banjare
|
3301021WL094653
|
Priyanka Banjare
|
00415
|
SBIN0005776
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271340
|
|
PRIYANKA D/O SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PATHARIYA
|
CH-01-021-005-002/701
()
|
3301021000NRG24030420242491052
|
03/04/2024
|
chitrekha
|
3301021WL094653
|
chitrekha
|
00415
|
SBIN0005776
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271357
|
|
CHITREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATHARIYA
|
CH-01-021-005-002/702
()
|
3301021000NRG24030420242491053
|
03/04/2024
|
suraj satnami
|
3301021WL094653
|
suraj satnami
|
00415
|
SBIN0005776
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271301
|
|
MR SURAJ SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHARIYA
|
CH-01-021-005-002/722
()
|
3301021000NRG24030420242491057
|
03/04/2024
|
GOVINDA
|
3301021WL094653
|
GOVINDA
|
00415
|
SBIN0005776
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271308
|
|
MRS GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
CH-01-021-027-001/563
()
|
3301021000NRG24030420242491085
|
03/04/2024
|
girija
|
3301021WL094655
|
girija
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892271309
|
|
GIRIJA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATHARIYA
|
CH-01-021-027-001/6012
()
|
3301021000NRG24030420242491092
|
03/04/2024
|
PURNIMA NISHAD
|
3301021WL094655
|
PURNIMA NISHAD
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892271359
|
|
MISS PURNIMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARIYA
|
CH-01-021-049-001/247
()
|
3301021000NRG24030420242491064
|
03/04/2024
|
SADHRAM
|
3301021WL094654
|
SADHRAM
|
00415
|
SBIN0005776
|
880
|
880
|
Processed
|
12/04/2024
|
|
2892271347
|
|
MR SADHRAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
CH-01-021-049-001/682
()
|
3301021000NRG24030420242491071
|
03/04/2024
|
CHANPA BAI
|
3301021WL094654
|
CHANPA BAI
|
00415
|
SBIN0005776
|
880
|
880
|
Processed
|
12/04/2024
|
|
2892271362
|
|
MRS CHAMPA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
CH-01-021-049-001/804
()
|
3301021000NRG24030420242491072
|
03/04/2024
|
BHESHLAL
|
3301021WL094654
|
BHESHLAL
|
00415
|
SBIN0005776
|
880
|
880
|
Processed
|
13/04/2024
|
|
2892271299
|
|
Bheslal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9700
|
9700
|
|
|
|
|
|
|
|
|
63
|
PATHARIYA
|
CH-01-021-004-002/315
()
|
3301021000NRG24030420242491018
|
03/04/2024
|
Ramkumar Yadav
|
3301021WL094652
|
Ramkumar Yadav
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271298
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
CH-01-021-004-002/324
()
|
3301021000NRG24030420242491025
|
03/04/2024
|
Dhanesh Porte
|
3301021WL094652
|
Dhanesh Porte
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271377
|
|
DHANESH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHARIYA
|
CH-01-021-004-002/330
()
|
3301021000NRG24030420242491026
|
03/04/2024
|
Baliram
|
3301021WL094652
|
Baliram
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271376
|
|
MR BALIRAM X
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARIYA
|
CH-01-021-007-002/381
()
|
3301021000NRG24030420242491097
|
03/04/2024
|
BHUKHAU RAM RAJPUT
|
3301021WL094656
|
BHUKHAU RAM RAJPUT
|
00415
|
SBIN0009519
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271350
|
|
MR BHUKHAU RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHARIYA
|
CH-01-021-007-002/381
()
|
3301021000NRG24030420242491098
|
03/04/2024
|
ROHINI BAI RAJPUT
|
3301021WL094656
|
ROHINI BAI RAJPUT
|
00415
|
SBIN0009519
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271349
|
|
MRS ROHINI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
68
|
PATHARIYA
|
CH-01-021-004-002/113
()
|
3301021000NRG24030420242490981
|
03/04/2024
|
Bhukhin Bai Porte
|
3301021WL094652
|
Bhukhin Bai Porte
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892271342
|
|
BHUKHIN BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATHARIYA
|
CH-01-021-004-002/113
()
|
3301021000NRG24030420242490980
|
03/04/2024
|
Dhan singh Porte
|
3301021WL094652
|
Dhan singh Porte
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2892271344
|
|
DHAN SINGH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATHARIYA
|
CH-01-021-004-002/114
()
|
3301021000NRG24030420242490982
|
03/04/2024
|
Johan Ram Chhediha
|
3301021WL094652
|
Johan Ram Chhediha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271345
|
|
JOHAN RAM CHHEDIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHARIYA
|
CH-01-021-004-002/2065
()
|
3301021000NRG24030420242490990
|
03/04/2024
|
Karan Kumar Dhruv
|
3301021WL094652
|
Karan Kumar Dhruv
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271346
|
|
KARAN KUMAR DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATHARIYA
|
CH-01-021-004-002/315
()
|
3301021000NRG24030420242491019
|
03/04/2024
|
Durapati Yadav
|
3301021WL094652
|
Durapati Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271343
|
|
DURAPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATHARIYA
|
CH-01-021-004-002/322
()
|
3301021000NRG24030420242491023
|
03/04/2024
|
Durga
|
3301021WL094652
|
Durga
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271354
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATHARIYA
|
CH-01-021-004-002/40
()
|
3301021000NRG24030420242491027
|
03/04/2024
|
Purushottam
|
3301021WL094652
|
Purushottam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892271341
|
|
PURUSOTTAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATHARIYA
|
CH-01-021-005-002/305
()
|
3301021000NRG24030420242491046
|
03/04/2024
|
Sammat bai tandan
|
3301021WL094653
|
Sammat bai tandan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271351
|
|
MRS SAMMAT BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
CH-01-021-005-002/306
()
|
3301021000NRG24030420242491047
|
03/04/2024
|
Surendra kumar tandan
|
3301021WL094653
|
Surendra kumar tandan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271352
|
|
SURENDRA KUMAR TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATHARIYA
|
CH-01-021-005-002/645
()
|
3301021000NRG24030420242491048
|
03/04/2024
|
dhamendra
|
3301021WL094653
|
dhamendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271356
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATHARIYA
|
CH-01-021-005-002/700
()
|
3301021000NRG24030420242491051
|
03/04/2024
|
naman
|
3301021WL094653
|
naman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271355
|
|
NAMAN KUMAR TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATHARIYA
|
CH-01-021-005-002/713
()
|
3301021000NRG24030420242491054
|
03/04/2024
|
manju
|
3301021WL094653
|
manju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271358
|
|
MRS GEETABAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
CH-01-021-005-002/717
()
|
3301021000NRG24030420242491056
|
03/04/2024
|
RAJENDRA ANANT
|
3301021WL094653
|
RAJENDRA ANANT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271361
|
|
RAJENDRA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PATHARIYA
|
CH-01-021-005-002/717
()
|
3301021000NRG24030420242491055
|
03/04/2024
|
SHIVKUMARI ANANT
|
3301021WL094653
|
SHIVKUMARI ANANT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892271360
|
|
SHIVKUMARI ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHARIYA
|
CH-01-021-027-001/5942
()
|
3301021000NRG24030420242491090
|
03/04/2024
|
lokesh nishad
|
3301021WL094655
|
lokesh nishad
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892271353
|
|
LOKESH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14908
|
14908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78782
|
78782
|
|
|
|
|
|
|
|