|
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-01-021-060-003/142
()
|
3301021000NRG25180420240200185
|
18/04/2024
|
MOHANLAL
|
3301021WL004117
|
MOHANLAL
|
00078
|
CNRB0005205
|
570
|
570
|
Processed
|
25/04/2024
|
|
3293325457
|
|
MOHAN LAL BANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-005-002/167
()
|
3301021000NRG25180420240212966
|
18/04/2024
|
ravi
|
3301021WL004446
|
ravi
|
00093
|
CRGB0000418
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325499
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHARIYA
|
CH-01-021-005-002/169
()
|
3301021000NRG25180420240212968
|
18/04/2024
|
KIRAN
|
3301021WL004446
|
KIRAN
|
00093
|
CRGB0000418
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325495
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
4
|
PATHARIYA
|
CH-01-021-008-002/66
()
|
3301021000NRG25180420240207526
|
18/04/2024
|
Ramesh
|
3301021WL004290
|
Ramesh
|
00093
|
CRGB0000418
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293325415
|
|
Mr. RAMESH YADAV S/O SHRI HARIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
PATHARIYA
|
CH-01-021-022-001/106
()
|
3301021000NRG25180420240220618
|
18/04/2024
|
Jayapal
|
3301021WL004554
|
Jayapal
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
25/04/2024
|
|
3293325491
|
|
Mr. JAYPAL KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PATHARIYA
|
CH-01-021-022-001/112
()
|
3301021000NRG25180420240220621
|
18/04/2024
|
Devakumari
|
3301021WL004554
|
Devakumari
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325426
|
|
DEVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHARIYA
|
CH-01-021-022-001/136
()
|
3301021000NRG25180420240220626
|
18/04/2024
|
Nakul
|
3301021WL004554
|
Nakul
|
00093
|
CRGB0000418
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325474
|
|
Mr. NAKUL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
PATHARIYA
|
CH-01-021-022-001/186
()
|
3301021000NRG25180420240220631
|
18/04/2024
|
Savita
|
3301021WL004554
|
Savita
|
00093
|
CRGB0000418
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325433
|
|
Mrs. SAVITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PATHARIYA
|
CH-01-021-022-001/191
()
|
3301021000NRG25180420240220633
|
18/04/2024
|
Ramaprasad
|
3301021WL004554
|
Ramaprasad
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325431
|
|
MR RAM PRASAD LODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
CH-01-021-022-001/191
()
|
3301021000NRG25180420240220634
|
18/04/2024
|
Savita
|
3301021WL004554
|
Savita
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325432
|
|
SAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHARIYA
|
CH-01-021-022-001/194
()
|
3301021000NRG25180420240220636
|
18/04/2024
|
Devaki
|
3301021WL004554
|
Devaki
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325441
|
|
DEVKI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHARIYA
|
CH-01-021-022-001/216
()
|
3301021000NRG25180420240220639
|
18/04/2024
|
Omaprakash
|
3301021WL004554
|
Omaprakash
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325439
|
|
OM PRAKASH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHARIYA
|
CH-01-021-022-001/222
()
|
3301021000NRG25180420240220640
|
18/04/2024
|
GUHARA
|
3301021WL004554
|
GUHARA
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325485
|
|
Mr. GUHARA KAIVART
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
PATHARIYA
|
CH-01-021-022-001/222
()
|
3301021000NRG25180420240220641
|
18/04/2024
|
RUKHMANI
|
3301021WL004554
|
RUKHMANI
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325486
|
|
RUKHMANI
|
INDUSIND BANK(607189)
|
|
15
|
PATHARIYA
|
CH-01-021-022-001/231
()
|
3301021000NRG25180420240220642
|
18/04/2024
|
Radheshyam
|
3301021WL004554
|
Radheshyam
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325407
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHARIYA
|
CH-01-021-022-001/248
()
|
3301021000NRG25180420240220645
|
18/04/2024
|
Pramila
|
3301021WL004554
|
Pramila
|
00093
|
CRGB0000418
|
875
|
875
|
Processed
|
25/04/2024
|
|
3293325475
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PATHARIYA
|
CH-01-021-022-001/248
()
|
3301021000NRG25180420240220644
|
18/04/2024
|
Riteshvari
|
3301021WL004554
|
Riteshvari
|
00093
|
CRGB0000418
|
875
|
875
|
Processed
|
25/04/2024
|
|
3293325476
|
|
Mrs. RITESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
PATHARIYA
|
CH-01-021-022-001/250
()
|
3301021000NRG25180420240220648
|
18/04/2024
|
Kaleshri
|
3301021WL004554
|
Kaleshri
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325436
|
|
Mrs. KALESHVARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PATHARIYA
|
CH-01-021-022-001/250
()
|
3301021000NRG25180420240220647
|
18/04/2024
|
Ramavilas verma
|
3301021WL004554
|
Ramavilas verma
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325435
|
|
Mr. RAMVILAS VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PATHARIYA
|
CH-01-021-022-001/28
()
|
3301021000NRG25180420240220653
|
18/04/2024
|
Santosh
|
3301021WL004554
|
Santosh
|
00093
|
CRGB0000418
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325487
|
|
Mr. SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
PATHARIYA
|
CH-01-021-022-001/307
()
|
3301021000NRG25180420240220658
|
18/04/2024
|
Devandra
|
3301021WL004554
|
Devandra
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325477
|
|
Mr. DEVENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
PATHARIYA
|
CH-01-021-022-001/307
()
|
3301021000NRG25180420240220659
|
18/04/2024
|
Sarasvati
|
3301021WL004554
|
Sarasvati
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325478
|
|
Mrs. SARASWATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
PATHARIYA
|
CH-01-021-022-001/317
()
|
3301021000NRG25180420240220661
|
18/04/2024
|
CHANDRAKUMARI
|
3301021WL004554
|
CHANDRAKUMARI
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325484
|
|
Mrs. CHANDRA KUMARI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
PATHARIYA
|
CH-01-021-022-001/322
()
|
3301021000NRG25180420240220663
|
18/04/2024
|
Ishwari
|
3301021WL004554
|
Ishwari
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325427
|
|
Mrs. ISHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
PATHARIYA
|
CH-01-021-022-001/322
()
|
3301021000NRG25180420240220662
|
18/04/2024
|
Ramadhar
|
3301021WL004554
|
Ramadhar
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325428
|
|
Mr. RAMADHAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
PATHARIYA
|
CH-01-021-022-001/39
()
|
3301021000NRG25180420240220666
|
18/04/2024
|
Rajakumar
|
3301021WL004554
|
Rajakumar
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325472
|
|
Mr. RAJKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
PATHARIYA
|
CH-01-021-022-001/39
()
|
3301021000NRG25180420240220665
|
18/04/2024
|
Rajendra
|
3301021WL004554
|
Rajendra
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325434
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHARIYA
|
CH-01-021-022-001/59
()
|
3301021000NRG25180420240220675
|
18/04/2024
|
Dipakunvar
|
3301021WL004554
|
Dipakunvar
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325473
|
|
Mrs. DEEPKUVAR BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
PATHARIYA
|
CH-01-021-022-001/62
()
|
3301021000NRG25180420240220678
|
18/04/2024
|
SUKHANI
|
3301021WL004554
|
SUKHANI
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325440
|
|
Mrs. SUKHNI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
PATHARIYA
|
CH-01-021-022-001/625
()
|
3301021000NRG25180420240220681
|
18/04/2024
|
SAVTI BAI
|
3301021WL004554
|
SAVTI BAI
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325482
|
|
Mrs. SEVATI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
PATHARIYA
|
CH-01-021-022-001/642
()
|
3301021000NRG25180420240220685
|
18/04/2024
|
DEVILAL
|
3301021WL004554
|
DEVILAL
|
00093
|
CRGB0000418
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325483
|
|
Mr. DEVI LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
PATHARIYA
|
CH-01-021-022-001/645
()
|
3301021000NRG25180420240220688
|
18/04/2024
|
MITHLESH BAI
|
3301021WL004554
|
MITHLESH BAI
|
00093
|
CRGB0000418
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325481
|
|
Mrs. MITHALESH BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PATHARIYA
|
CH-01-021-022-001/645
()
|
3301021000NRG25180420240220687
|
18/04/2024
|
SANJAY
|
3301021WL004554
|
SANJAY
|
00093
|
CRGB0000418
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325480
|
|
Mr. SANJAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
PATHARIYA
|
CH-01-021-022-001/657
()
|
3301021000NRG25180420240220690
|
18/04/2024
|
JAMUNA BAI
|
3301021WL004554
|
JAMUNA BAI
|
00093
|
CRGB0000418
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325425
|
|
Mrs. JAMUNA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
PATHARIYA
|
CH-01-021-022-001/66
()
|
3301021000NRG25180420240220693
|
18/04/2024
|
JAM BAI
|
3301021WL004554
|
JAM BAI
|
00093
|
CRGB0000418
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325488
|
|
Mrs. JAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PATHARIYA
|
CH-01-021-022-001/75
()
|
3301021000NRG25180420240220696
|
18/04/2024
|
Nandakumar
|
3301021WL004554
|
Nandakumar
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325437
|
|
Mr. NANDKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PATHARIYA
|
CH-01-021-022-001/75
()
|
3301021000NRG25180420240220697
|
18/04/2024
|
Sunita
|
3301021WL004554
|
Sunita
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325438
|
|
SUNITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATHARIYA
|
CH-01-021-022-001/774
()
|
3301021000NRG25180420240220698
|
18/04/2024
|
BABURAM
|
3301021WL004554
|
BABURAM
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325429
|
|
Mr. BABOO RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PATHARIYA
|
CH-01-021-022-001/774
()
|
3301021000NRG25180420240220699
|
18/04/2024
|
RAHI BAI
|
3301021WL004554
|
RAHI BAI
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325430
|
|
Mrs. RAHI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
PATHARIYA
|
CH-01-021-022-001/790
()
|
3301021000NRG25180420240220702
|
18/04/2024
|
REKHA
|
3301021WL004554
|
REKHA
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
25/04/2024
|
|
3293325489
|
|
Mrs. REKHA KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
PATHARIYA
|
CH-01-021-022-002/104
()
|
3301021000NRG25180420240220721
|
18/04/2024
|
Ishvari
|
3301021WL004554
|
Ishvari
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325421
|
|
ISHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATHARIYA
|
CH-01-021-022-002/11
()
|
3301021000NRG25180420240220723
|
18/04/2024
|
Kanshi
|
3301021WL004554
|
Kanshi
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325492
|
|
KASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHARIYA
|
CH-01-021-022-002/39
()
|
3301021000NRG25180420240220731
|
18/04/2024
|
Gopi
|
3301021WL004554
|
Gopi
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325423
|
|
Mr. GOPI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PATHARIYA
|
CH-01-021-022-002/39
()
|
3301021000NRG25180420240220732
|
18/04/2024
|
Narabadiya
|
3301021WL004554
|
Narabadiya
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325424
|
|
Mrs. NARABADIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PATHARIYA
|
CH-01-021-022-002/5
()
|
3301021000NRG25180420240220733
|
18/04/2024
|
Gajanand
|
3301021WL004554
|
Gajanand
|
00093
|
CRGB0000418
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325471
|
|
GAJANAND RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHARIYA
|
CH-01-021-022-002/5
()
|
3301021000NRG25180420240220734
|
18/04/2024
|
Maheshvari
|
3301021WL004554
|
Maheshvari
|
00093
|
CRGB0000418
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325422
|
|
Mrs. MAHESHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
PATHARIYA
|
CH-01-021-022-002/728
()
|
3301021000NRG25180420240220735
|
18/04/2024
|
AYODHYA
|
3301021WL004554
|
AYODHYA
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325418
|
|
Mr. AYODHYA PRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
PATHARIYA
|
CH-01-021-022-002/728
()
|
3301021000NRG25180420240220736
|
18/04/2024
|
UTTRA BAI
|
3301021WL004554
|
UTTRA BAI
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325419
|
|
Mrs. UTTARA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PATHARIYA
|
CH-01-021-022-002/786
()
|
3301021000NRG25180420240220741
|
18/04/2024
|
ANITA
|
3301021WL004554
|
ANITA
|
00093
|
CRGB0000418
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325490
|
|
Mrs. ANITA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PATHARIYA
|
CH-01-021-028-003/27
()
|
3301021000NRG25180420240210289
|
18/04/2024
|
SAMARU
|
3301021WL004362
|
SAMARU
|
00093
|
CRGB0000418
|
250
|
250
|
Processed
|
25/04/2024
|
|
3293325408
|
|
SAMAROO SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52286
|
52286
|
|
|
|
|
|
|
|
|
51
|
PATHARIYA
|
CH-01-021-004-002/2016
()
|
3301021000NRG25180420240212611
|
18/04/2024
|
RAJKUMAR
|
3301021WL004431
|
RAJKUMAR
|
00093
|
CRGB0000422
|
1206
|
1206
|
Rejected
|
25/04/2024
|
|
3293325466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PATHARIYA
|
CH-01-021-004-002/258
()
|
3301021000NRG25180420240212613
|
18/04/2024
|
Nilkunwar Bai
|
3301021WL004431
|
Nilkunwar Bai
|
00093
|
CRGB0000422
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325349
|
|
NEEL BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATHARIYA
|
CH-01-021-004-002/258
()
|
3301021000NRG25180420240212612
|
18/04/2024
|
Punauram
|
3301021WL004431
|
Punauram
|
00093
|
CRGB0000422
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325468
|
|
PUNAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATHARIYA
|
CH-01-021-004-002/62
()
|
3301021000NRG25180420240212622
|
18/04/2024
|
Anandabai
|
3301021WL004431
|
Anandabai
|
00093
|
CRGB0000422
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325470
|
|
Mrs. ANANT BAI DHRUW W/O SHANKER LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PATHARIYA
|
CH-01-021-004-002/62
()
|
3301021000NRG25180420240212621
|
18/04/2024
|
Shankar
|
3301021WL004431
|
Shankar
|
00093
|
CRGB0000422
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325467
|
|
Mr. SHANKARLAL GOND SO PHAGNAGOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
PATHARIYA
|
CH-01-021-004-002/63
()
|
3301021000NRG25180420240212623
|
18/04/2024
|
SITABAI
|
3301021WL004431
|
SITABAI
|
00093
|
CRGB0000422
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325469
|
|
Mrs. SEETA BAI DHRUW W/O INDERMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
PATHARIYA
|
CH-01-021-008-002/35
()
|
3301021000NRG25180420240207522
|
18/04/2024
|
Budhariya
|
3301021WL004290
|
Budhariya
|
00093
|
CRGB0000422
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293325493
|
|
Mr. BUDHARIYA SATNAMI W/O TARAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
PATHARIYA
|
CH-01-021-013-002/683
()
|
3301021000NRG25180420240207531
|
18/04/2024
|
ARCHANA NETAM
|
3301021WL004290
|
ARCHANA NETAM
|
00093
|
CRGB0000422
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293325497
|
|
Mrs. ARCHANA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PATHARIYA
|
CH-01-021-013-002/683
()
|
3301021000NRG25180420240207530
|
18/04/2024
|
RAMAWTAR NETAM
|
3301021WL004290
|
RAMAWTAR NETAM
|
00093
|
CRGB0000422
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293325496
|
|
Mr. RAMAWTAR NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PATHARIYA
|
CH-01-021-022-002/207
()
|
3301021000NRG25180420240220728
|
18/04/2024
|
Bhaleshvari
|
3301021WL004554
|
Bhaleshvari
|
00093
|
CRGB0000422
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325420
|
|
BHULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATHARIYA
|
CH-01-021-022-002/207
()
|
3301021000NRG25180420240220727
|
18/04/2024
|
Umashankar
|
3301021WL004554
|
Umashankar
|
00093
|
CRGB0000422
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325479
|
|
Mr. UMA SANKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PATHARIYA
|
CH-01-021-060-003/124
()
|
3301021000NRG25180420240200180
|
18/04/2024
|
KHULESH DIWAKAR
|
3301021WL004117
|
KHULESH DIWAKAR
|
00093
|
CRGB0000422
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325494
|
|
KHULESH DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATHARIYA
|
CH-01-021-066-002/180
()
|
3301021000NRG25180420240210150
|
18/04/2024
|
Sastar bai
|
3301021WL004358
|
Sastar bai
|
00093
|
CRGB0000422
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3293325498
|
|
Mrs. SASTAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14853
|
14853
|
|
|
|
|
|
|
|
|
64
|
PATHARIYA
|
CH-01-021-060-003/408
()
|
3301021000NRG25180420240200197
|
18/04/2024
|
GANESH
|
3301021WL004117
|
GANESH
|
00093
|
SBIN0RRCHGB
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325416
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHARIYA
|
CH-01-021-060-003/450
()
|
3301021000NRG25180420240200225
|
18/04/2024
|
JYOTI TANDAN
|
3301021WL004117
|
JYOTI TANDAN
|
00093
|
SBIN0RRCHGB
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325417
|
|
Miss. JYOTI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
66
|
PATHARIYA
|
CH-01-021-060-003/448
()
|
3301021000NRG25180420240200223
|
18/04/2024
|
devcharan
|
3301021WL004117
|
devcharan
|
00152
|
HDFC0002131
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325351
|
|
DEVCHARAN TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
67
|
PATHARIYA
|
CH-01-021-004-002/110
()
|
3301021000NRG25180420240212609
|
18/04/2024
|
Aroon
|
3301021WL004431
|
Aroon
|
00176
|
IDIB000S691
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325456
|
|
MR AROON AROON
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
CH-01-021-004-002/319
()
|
3301021000NRG25180420240212614
|
18/04/2024
|
Rameshwari
|
3301021WL004431
|
Rameshwari
|
00176
|
IDIB000S691
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325462
|
|
Mrs. Rameshwari
|
INDIAN BANK(607105)
|
|
69
|
PATHARIYA
|
CH-01-021-004-002/48
()
|
3301021000NRG25180420240212619
|
18/04/2024
|
hiralal
|
3301021WL004431
|
hiralal
|
00176
|
IDIB000S691
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325350
|
|
hiralal
|
INDUSIND BANK(607189)
|
|
70
|
PATHARIYA
|
CH-01-021-005-002/168
()
|
3301021000NRG25180420240212967
|
18/04/2024
|
sajan lal
|
3301021WL004446
|
sajan lal
|
00176
|
IDIB000S691
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325463
|
|
SAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHARIYA
|
CH-01-021-005-002/218
()
|
3301021000NRG25180420240212949
|
18/04/2024
|
divya tandan
|
3301021WL004444
|
divya tandan
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293325281
|
|
DIVYA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATHARIYA
|
CH-01-021-008-002/102
()
|
3301021000NRG25180420240207521
|
18/04/2024
|
Shankar
|
3301021WL004290
|
Shankar
|
00176
|
IDIB000S691
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293325353
|
|
Mr. SHANKAR SATNAMI
|
INDIAN BANK(607105)
|
|
73
|
PATHARIYA
|
CH-01-021-008-002/681
()
|
3301021000NRG25180420240207527
|
18/04/2024
|
RATNI BAI
|
3301021WL004290
|
RATNI BAI
|
00176
|
IDIB000S691
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293325442
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
CH-01-021-052-001/836
()
|
3301021000NRG25180420240209940
|
18/04/2024
|
virendra Kumar Sahu
|
3301021WL004348
|
virendra Kumar Sahu
|
00176
|
IDIB000S691
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
3293325291
|
|
Mr. Virendra Kumar Sahu
|
INDIAN BANK(607105)
|
|
75
|
PATHARIYA
|
CH-01-021-060-003/10
()
|
3301021000NRG25180420240200161
|
18/04/2024
|
Ajuram
|
3301021WL004117
|
Ajuram
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325396
|
|
AAJURAM DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATHARIYA
|
CH-01-021-060-003/10
()
|
3301021000NRG25180420240200162
|
18/04/2024
|
Kishanabai
|
3301021WL004117
|
Kishanabai
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325501
|
|
KESHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATHARIYA
|
CH-01-021-060-003/100
()
|
3301021000NRG25180420240200163
|
18/04/2024
|
Sanat Kumar
|
3301021WL004117
|
Sanat Kumar
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325453
|
|
Mr. Sanat Kumar
|
INDIAN BANK(607105)
|
|
78
|
PATHARIYA
|
CH-01-021-060-003/100
()
|
3301021000NRG25180420240200164
|
18/04/2024
|
Umabai
|
3301021WL004117
|
Umabai
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325399
|
|
Ms. UMA BAI GHRITLAHRE
|
INDIAN BANK(607105)
|
|
79
|
PATHARIYA
|
CH-01-021-060-003/105
()
|
3301021000NRG25180420240200166
|
18/04/2024
|
Pramila
|
3301021WL004117
|
Pramila
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325361
|
|
Mrs. PRAMILA DIVAKAR
|
INDIAN BANK(607105)
|
|
80
|
PATHARIYA
|
CH-01-021-060-003/106
()
|
3301021000NRG25180420240200168
|
18/04/2024
|
Pila bai Diwakar
|
3301021WL004117
|
Pila bai Diwakar
|
00176
|
IDIB000S691
|
570
|
570
|
Processed
|
25/04/2024
|
|
3293325386
|
|
Mrs. Pila Bai Divakar
|
INDIAN BANK(607105)
|
|
81
|
PATHARIYA
|
CH-01-021-060-003/106
()
|
3301021000NRG25180420240200167
|
18/04/2024
|
Ramachand
|
3301021WL004117
|
Ramachand
|
00176
|
IDIB000S691
|
570
|
570
|
Processed
|
25/04/2024
|
|
3293325358
|
|
Mr. Ramchand Divakar
|
INDIAN BANK(607105)
|
|
82
|
PATHARIYA
|
CH-01-021-060-003/111
()
|
3301021000NRG25180420240200169
|
18/04/2024
|
Naresh
|
3301021WL004117
|
Naresh
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325403
|
|
Mr. NARESH KUMAR RAJPUT
|
INDIAN BANK(607105)
|
|
83
|
PATHARIYA
|
CH-01-021-060-003/115
()
|
3301021000NRG25180420240200171
|
18/04/2024
|
RAJKUMARI
|
3301021WL004117
|
RAJKUMARI
|
00176
|
IDIB000S691
|
570
|
570
|
Processed
|
25/04/2024
|
|
3293325365
|
|
RAJ KUMARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATHARIYA
|
CH-01-021-060-003/115
()
|
3301021000NRG25180420240200170
|
18/04/2024
|
Surendra
|
3301021WL004117
|
Surendra
|
00176
|
IDIB000S691
|
570
|
570
|
Processed
|
25/04/2024
|
|
3293325450
|
|
SURENDRA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATHARIYA
|
CH-01-021-060-003/116
()
|
3301021000NRG25180420240200173
|
18/04/2024
|
Rekha
|
3301021WL004117
|
Rekha
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
25/04/2024
|
|
3293325369
|
|
Mrs. Rekha Bai
|
INDIAN BANK(607105)
|
|
86
|
PATHARIYA
|
CH-01-021-060-003/116
()
|
3301021000NRG25180420240200172
|
18/04/2024
|
Santakumar
|
3301021WL004117
|
Santakumar
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
25/04/2024
|
|
3293325404
|
|
Mr. Santkumar .
|
INDIAN BANK(607105)
|
|
87
|
PATHARIYA
|
CH-01-021-060-003/12
()
|
3301021000NRG25180420240200174
|
18/04/2024
|
Kumari
|
3301021WL004117
|
Kumari
|
00176
|
IDIB000S691
|
135
|
135
|
Processed
|
25/04/2024
|
|
3293325360
|
|
KUMARI GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATHARIYA
|
CH-01-021-060-003/120
()
|
3301021000NRG25180420240200176
|
18/04/2024
|
JANABAI
|
3301021WL004117
|
JANABAI
|
00176
|
IDIB000S691
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325381
|
|
Mrs. JANA BAI
|
INDIAN BANK(607105)
|
|
89
|
PATHARIYA
|
CH-01-021-060-003/120
()
|
3301021000NRG25180420240200177
|
18/04/2024
|
sukhmati
|
3301021WL004117
|
sukhmati
|
00176
|
IDIB000S691
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325398
|
|
SUKHAMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATHARIYA
|
CH-01-021-060-003/124
()
|
3301021000NRG25180420240200178
|
18/04/2024
|
Bijendra
|
3301021WL004117
|
Bijendra
|
00176
|
IDIB000S691
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293325371
|
|
Mr. Bijendr Kumar Divakar
|
INDIAN BANK(607105)
|
|
91
|
PATHARIYA
|
CH-01-021-060-003/124
()
|
3301021000NRG25180420240200179
|
18/04/2024
|
Ishvari
|
3301021WL004117
|
Ishvari
|
00176
|
IDIB000S691
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293325354
|
|
Mrs. Ishwari Bai
|
INDIAN BANK(607105)
|
|
92
|
PATHARIYA
|
CH-01-021-060-003/125
()
|
3301021000NRG25180420240200182
|
18/04/2024
|
BINDU RAM RAJPUT
|
3301021WL004117
|
BINDU RAM RAJPUT
|
00176
|
IDIB000S691
|
570
|
570
|
Processed
|
25/04/2024
|
|
3293325372
|
|
Mr. Bindu Ram Rajput
|
INDIAN BANK(607105)
|
|
93
|
PATHARIYA
|
CH-01-021-060-003/125
()
|
3301021000NRG25180420240200181
|
18/04/2024
|
Hemin
|
3301021WL004117
|
Hemin
|
00176
|
IDIB000S691
|
570
|
570
|
Processed
|
25/04/2024
|
|
3293325367
|
|
HAMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATHARIYA
|
CH-01-021-060-003/142
()
|
3301021000NRG25180420240200184
|
18/04/2024
|
Sadh bai
|
3301021WL004117
|
Sadh bai
|
00176
|
IDIB000S691
|
570
|
570
|
Processed
|
25/04/2024
|
|
3293325378
|
|
Mrs. SADH BAIO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PATHARIYA
|
CH-01-021-060-003/142
()
|
3301021000NRG25180420240200186
|
18/04/2024
|
tara bai
|
3301021WL004117
|
tara bai
|
00176
|
IDIB000S691
|
570
|
570
|
Processed
|
25/04/2024
|
|
3293325455
|
|
Mrs. Tara Bandhe
|
INDIAN BANK(607105)
|
|
96
|
PATHARIYA
|
CH-01-021-060-003/16
()
|
3301021000NRG25180420240200187
|
18/04/2024
|
Amaranatha
|
3301021WL004117
|
Amaranatha
|
00176
|
IDIB000S691
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293325383
|
|
Mr. Amarnath
|
INDIAN BANK(607105)
|
|
97
|
PATHARIYA
|
CH-01-021-060-003/16
()
|
3301021000NRG25180420240200188
|
18/04/2024
|
Anita
|
3301021WL004117
|
Anita
|
00176
|
IDIB000S691
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293325368
|
|
Mrs. Anita Bai
|
INDIAN BANK(607105)
|
|
98
|
PATHARIYA
|
CH-01-021-060-003/2
()
|
3301021000NRG25180420240200190
|
18/04/2024
|
HEMIN
|
3301021WL004117
|
HEMIN
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325414
|
|
Mrs. Hemin .
|
INDIAN BANK(607105)
|
|
99
|
PATHARIYA
|
CH-01-021-060-003/23
()
|
3301021000NRG25180420240200191
|
18/04/2024
|
Sushilabai
|
3301021WL004117
|
Sushilabai
|
00176
|
IDIB000S691
|
570
|
570
|
Processed
|
25/04/2024
|
|
3293325359
|
|
Mrs. SUSHILA BAI
|
INDIAN BANK(607105)
|
|
100
|
PATHARIYA
|
CH-01-021-060-003/3
()
|
3301021000NRG25180420240200192
|
18/04/2024
|
Badriprasad
|
3301021WL004117
|
Badriprasad
|
00176
|
IDIB000S691
|
270
|
270
|
Processed
|
25/04/2024
|
|
3293325449
|
|
Mr. Badri .
|
INDIAN BANK(607105)
|
|
101
|
PATHARIYA
|
CH-01-021-060-003/34
()
|
3301021000NRG25180420240200193
|
18/04/2024
|
Bhudhuram
|
3301021WL004117
|
Bhudhuram
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325397
|
|
Mr. BUDDHURAM .
|
INDIAN BANK(607105)
|
|
102
|
PATHARIYA
|
CH-01-021-060-003/34
()
|
3301021000NRG25180420240200194
|
18/04/2024
|
SHARDA
|
3301021WL004117
|
SHARDA
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325352
|
|
SHARADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PATHARIYA
|
CH-01-021-060-003/36
()
|
3301021000NRG25180420240200195
|
18/04/2024
|
narmda
|
3301021WL004117
|
narmda
|
00176
|
IDIB000S691
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325390
|
|
Mrs. Narmada Bai
|
INDIAN BANK(607105)
|
|
104
|
PATHARIYA
|
CH-01-021-060-003/408
()
|
3301021000NRG25180420240200198
|
18/04/2024
|
Rampyari
|
3301021WL004117
|
Rampyari
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325395
|
|
Mrs. Rampyari .
|
INDIAN BANK(607105)
|
|
105
|
PATHARIYA
|
CH-01-021-060-003/409
()
|
3301021000NRG25180420240200199
|
18/04/2024
|
Jaleshwar
|
3301021WL004117
|
Jaleshwar
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325382
|
|
Mr. JALESHWAR RAJPUT
|
INDIAN BANK(607105)
|
|
106
|
PATHARIYA
|
CH-01-021-060-003/409
()
|
3301021000NRG25180420240200200
|
18/04/2024
|
Mamta rajput
|
3301021WL004117
|
Mamta rajput
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325377
|
|
Mrs. MAMTA RAJPUT
|
INDIAN BANK(607105)
|
|
107
|
PATHARIYA
|
CH-01-021-060-003/413
()
|
3301021000NRG25180420240200201
|
18/04/2024
|
Rupchand
|
3301021WL004117
|
Rupchand
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325402
|
|
Mr. Roopchand Diwakar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
PATHARIYA
|
CH-01-021-060-003/413
()
|
3301021000NRG25180420240200202
|
18/04/2024
|
shanti bai
|
3301021WL004117
|
shanti bai
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325376
|
|
Mrs. SHANTI BAI
|
INDIAN BANK(607105)
|
|
109
|
PATHARIYA
|
CH-01-021-060-003/417
()
|
3301021000NRG25180420240200204
|
18/04/2024
|
purnima diwakar
|
3301021WL004117
|
purnima diwakar
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325362
|
|
PURNIMA DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATHARIYA
|
CH-01-021-060-003/417
()
|
3301021000NRG25180420240200203
|
18/04/2024
|
sanju diwakar
|
3301021WL004117
|
sanju diwakar
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325413
|
|
Mr. Sanju Divakar
|
INDIAN BANK(607105)
|
|
111
|
PATHARIYA
|
CH-01-021-060-003/418
()
|
3301021000NRG25180420240200206
|
18/04/2024
|
palak diwakar
|
3301021WL004117
|
palak diwakar
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325388
|
|
Mrs. Palak Divakar DIVAKAR
|
INDIAN BANK(607105)
|
|
112
|
PATHARIYA
|
CH-01-021-060-003/418
()
|
3301021000NRG25180420240200205
|
18/04/2024
|
sanjay diwakar
|
3301021WL004117
|
sanjay diwakar
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325411
|
|
Mr. Sanjay Divakar
|
INDIAN BANK(607105)
|
|
113
|
PATHARIYA
|
CH-01-021-060-003/419
()
|
3301021000NRG25180420240200208
|
18/04/2024
|
dilip diwakar
|
3301021WL004117
|
dilip diwakar
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325412
|
|
Mr. Dilip Kumar Divakar
|
INDIAN BANK(607105)
|
|
114
|
PATHARIYA
|
CH-01-021-060-003/420
()
|
3301021000NRG25180420240200210
|
18/04/2024
|
suffi kumar
|
3301021WL004117
|
suffi kumar
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
25/04/2024
|
|
3293325357
|
|
Mr. Safi Kumar Tandan
|
INDIAN BANK(607105)
|
|
115
|
PATHARIYA
|
CH-01-021-060-003/426
()
|
3301021000NRG25180420240200211
|
18/04/2024
|
soncharan
|
3301021WL004117
|
soncharan
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325379
|
|
SONCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PATHARIYA
|
CH-01-021-060-003/426
()
|
3301021000NRG25180420240200212
|
18/04/2024
|
soncharan
|
3301021WL004117
|
soncharan
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325380
|
|
RAMKUMARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATHARIYA
|
CH-01-021-060-003/432
()
|
3301021000NRG25180420240200214
|
18/04/2024
|
nemin
|
3301021WL004117
|
nemin
|
00176
|
IDIB000S691
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325392
|
|
Mrs. Nemin Bai
|
INDIAN BANK(607105)
|
|
118
|
PATHARIYA
|
CH-01-021-060-003/432
()
|
3301021000NRG25180420240200213
|
18/04/2024
|
subhash
|
3301021WL004117
|
subhash
|
00176
|
IDIB000S691
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325384
|
|
Mr. Subhash Kumar Bandhe KUMAR BANDHE
|
INDIAN BANK(607105)
|
|
119
|
PATHARIYA
|
CH-01-021-060-003/435
()
|
3301021000NRG25180420240200216
|
18/04/2024
|
purnima
|
3301021WL004117
|
purnima
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325400
|
|
MRS PURNIMA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARIYA
|
CH-01-021-060-003/445
()
|
3301021000NRG25180420240200217
|
18/04/2024
|
RAMKUMARI
|
3301021WL004117
|
RAMKUMARI
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325370
|
|
Mrs. Ramkumari Rajput
|
INDIAN BANK(607105)
|
|
121
|
PATHARIYA
|
CH-01-021-060-003/446
()
|
3301021000NRG25180420240200218
|
18/04/2024
|
MANJU
|
3301021WL004117
|
MANJU
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325446
|
|
Mr. Manju Divakar
|
INDIAN BANK(607105)
|
|
122
|
PATHARIYA
|
CH-01-021-060-003/446
()
|
3301021000NRG25180420240200219
|
18/04/2024
|
SARITA
|
3301021WL004117
|
SARITA
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325363
|
|
Mrs. SARITA DIVAKAR
|
INDIAN BANK(607105)
|
|
123
|
PATHARIYA
|
CH-01-021-060-003/447
()
|
3301021000NRG25180420240200220
|
18/04/2024
|
pitambar
|
3301021WL004117
|
pitambar
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325375
|
|
Mr. PITAMBAR RAJPUT
|
INDIAN BANK(607105)
|
|
124
|
PATHARIYA
|
CH-01-021-060-003/448
()
|
3301021000NRG25180420240200221
|
18/04/2024
|
Bali ram
|
3301021WL004117
|
Bali ram
|
00176
|
IDIB000S691
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325464
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATHARIYA
|
CH-01-021-060-003/448
()
|
3301021000NRG25180420240200222
|
18/04/2024
|
kanti bai
|
3301021WL004117
|
kanti bai
|
00176
|
IDIB000S691
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325366
|
|
Mrs. Kanti Bai
|
INDIAN BANK(607105)
|
|
126
|
PATHARIYA
|
CH-01-021-060-003/456
()
|
3301021000NRG25180420240200226
|
18/04/2024
|
panch bai
|
3301021WL004117
|
panch bai
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325373
|
|
PANCH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATHARIYA
|
CH-01-021-060-003/480
()
|
3301021000NRG25180420240200229
|
18/04/2024
|
CHHABI YADAV
|
3301021WL004117
|
CHHABI YADAV
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325465
|
|
CHHABI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATHARIYA
|
CH-01-021-060-003/481
()
|
3301021000NRG25180420240200232
|
18/04/2024
|
CHANDRA KUMAR
|
3301021WL004117
|
CHANDRA KUMAR
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325364
|
|
MR CHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHARIYA
|
CH-01-021-060-003/481
()
|
3301021000NRG25180420240200231
|
18/04/2024
|
SURAJ BAI
|
3301021WL004117
|
SURAJ BAI
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325448
|
|
Mrs. Suraj Bai
|
INDIAN BANK(607105)
|
|
130
|
PATHARIYA
|
CH-01-021-060-003/50
()
|
3301021000NRG25180420240200237
|
18/04/2024
|
Sitabai
|
3301021WL004117
|
Sitabai
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325405
|
|
Mrs. SEETA BAI
|
INDIAN BANK(607105)
|
|
131
|
PATHARIYA
|
CH-01-021-060-003/52
()
|
3301021000NRG25180420240200239
|
18/04/2024
|
Kumaari
|
3301021WL004117
|
Kumaari
|
00176
|
IDIB000S691
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293325391
|
|
Mrs. Kumari Bai
|
INDIAN BANK(607105)
|
|
132
|
PATHARIYA
|
CH-01-021-060-003/52
()
|
3301021000NRG25180420240200238
|
18/04/2024
|
Ram Charan
|
3301021WL004117
|
Ram Charan
|
00176
|
IDIB000S691
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293325385
|
|
Mr. RAMCHARAN .
|
INDIAN BANK(607105)
|
|
133
|
PATHARIYA
|
CH-01-021-060-003/52
()
|
3301021000NRG25180420240200240
|
18/04/2024
|
RAMAVTAR
|
3301021WL004117
|
RAMAVTAR
|
00176
|
IDIB000S691
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293325410
|
|
Mr. RAMAVTAAR RAMAVTAAR
|
INDIAN BANK(607105)
|
|
134
|
PATHARIYA
|
CH-01-021-060-003/71
()
|
3301021000NRG25180420240200246
|
18/04/2024
|
Hiru
|
3301021WL004117
|
Hiru
|
00176
|
IDIB000S691
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325406
|
|
HEERARAM TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATHARIYA
|
CH-01-021-060-003/71
()
|
3301021000NRG25180420240200245
|
18/04/2024
|
Rajul
|
3301021WL004117
|
Rajul
|
00176
|
IDIB000S691
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325389
|
|
Mrs. Rajul Bai BAI
|
INDIAN BANK(607105)
|
|
136
|
PATHARIYA
|
CH-01-021-060-003/74
()
|
3301021000NRG25180420240200247
|
18/04/2024
|
Shankar
|
3301021WL004117
|
Shankar
|
00176
|
IDIB000S691
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293325454
|
|
Mr. Shankar Ghritlehre
|
INDIAN BANK(607105)
|
|
137
|
PATHARIYA
|
CH-01-021-060-003/8
()
|
3301021000NRG25180420240200249
|
18/04/2024
|
Nandani
|
3301021WL004117
|
Nandani
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325387
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATHARIYA
|
CH-01-021-060-003/87
()
|
3301021000NRG25180420240200252
|
18/04/2024
|
RANI
|
3301021WL004117
|
RANI
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325394
|
|
RANI
|
GENERAL POST OFFICE(607245)
|
|
139
|
PATHARIYA
|
CH-01-021-060-003/92
()
|
3301021000NRG25180420240200253
|
18/04/2024
|
pyare lal
|
3301021WL004117
|
pyare lal
|
00176
|
IDIB000S691
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325401
|
|
Mr. PYARELAL DIVAKAR
|
INDIAN BANK(607105)
|
|
140
|
PATHARIYA
|
CH-01-021-060-003/95
()
|
3301021000NRG25180420240200255
|
18/04/2024
|
CHANDRAKALI
|
3301021WL004117
|
CHANDRAKALI
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325374
|
|
CHANDRAKALI
|
GENERAL POST OFFICE(607245)
|
|
141
|
PATHARIYA
|
CH-01-021-060-003/95
()
|
3301021000NRG25180420240200254
|
18/04/2024
|
Santoshakumar
|
3301021WL004117
|
Santoshakumar
|
00176
|
IDIB000S691
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325356
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
142
|
PATHARIYA
|
CH-01-021-060-003/96
()
|
3301021000NRG25180420240200257
|
18/04/2024
|
CHANDRIKA
|
3301021WL004117
|
CHANDRIKA
|
00176
|
IDIB000S691
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325393
|
|
Mrs. CHANDRIKA BAI GHRITAHRE
|
INDIAN BANK(607105)
|
|
143
|
PATHARIYA
|
CH-01-021-060-003/98
()
|
3301021000NRG25180420240200258
|
18/04/2024
|
RAJESH
|
3301021WL004117
|
RAJESH
|
00176
|
IDIB000S691
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325355
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATHARIYA
|
CH-01-021-066-002/180
()
|
3301021000NRG25180420240210149
|
18/04/2024
|
Ferha Ram
|
3301021WL004358
|
Ferha Ram
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3293325447
|
|
Mr. Ferharam .
|
INDIAN BANK(607105)
|
|
145
|
PATHARIYA
|
CH-01-021-071-002/176
()
|
3301021000NRG25180420240210152
|
18/04/2024
|
Kaushilya
|
3301021WL004358
|
Kaushilya
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325452
|
|
Mrs. Kaushilya Mangeshkar MANGESHKAR
|
INDIAN BANK(607105)
|
|
146
|
PATHARIYA
|
CH-01-021-071-002/176
()
|
3301021000NRG25180420240210151
|
18/04/2024
|
Prem
|
3301021WL004358
|
Prem
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325451
|
|
Mr. PREMLAL MANGESHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46047
|
46047
|
|
|
|
|
|
|
|
|
147
|
PATHARIYA
|
CH-01-021-005-002/248
()
|
3301021000NRG25180420240212971
|
18/04/2024
|
DIKEN
|
3301021WL004446
|
DIKEN
|
00354
|
PUNB0159000
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325283
|
|
MR DIKEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
148
|
PATHARIYA
|
CH-01-021-060-003/480
()
|
3301021000NRG25180420240200230
|
18/04/2024
|
SUBHDRA YADAV
|
3301021WL004117
|
SUBHDRA YADAV
|
00415
|
SBIN0003236
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325542
|
|
MRS SUBHDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
149
|
PATHARIYA
|
CH-01-021-004-002/110
()
|
3301021000NRG25180420240212610
|
18/04/2024
|
Anjli
|
3301021WL004431
|
Anjli
|
00415
|
SBIN0005776
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325297
|
|
MISS ANJALI KUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHARIYA
|
CH-01-021-005-002/249
()
|
3301021000NRG25180420240212972
|
18/04/2024
|
HARKESH
|
3301021WL004446
|
HARKESH
|
00415
|
SBIN0005776
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325517
|
|
HARKESH KUMAR DHRITLAHARE
|
HDFC BANK LTD(607152)
|
|
151
|
PATHARIYA
|
CH-01-021-005-002/622
()
|
3301021000NRG25180420240212951
|
18/04/2024
|
Devendra tandan
|
3301021WL004444
|
Devendra tandan
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293325506
|
|
MR DEVENDRA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHARIYA
|
CH-01-021-005-002/622
()
|
3301021000NRG25180420240212950
|
18/04/2024
|
Yogita tandan
|
3301021WL004444
|
Yogita tandan
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293325346
|
|
YOGITA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PATHARIYA
|
CH-01-021-005-002/708
()
|
3301021000NRG25180420240212975
|
18/04/2024
|
suraj
|
3301021WL004446
|
suraj
|
00415
|
SBIN0005776
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325280
|
|
SURAJ BANRJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATHARIYA
|
CH-01-021-005-002/725
()
|
3301021000NRG25180420240212976
|
18/04/2024
|
ajay
|
3301021WL004446
|
ajay
|
00415
|
SBIN0005776
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325255
|
|
MR AJAY KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHARIYA
|
CH-01-021-005-002/725
()
|
3301021000NRG25180420240212977
|
18/04/2024
|
ishwari
|
3301021WL004446
|
ishwari
|
00415
|
SBIN0005776
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325256
|
|
ISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATHARIYA
|
CH-01-021-013-002/385
()
|
3301021000NRG25180420240207529
|
18/04/2024
|
PUNA BAI
|
3301021WL004290
|
PUNA BAI
|
00415
|
SBIN0005776
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293325319
|
|
MRS PUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHARIYA
|
CH-01-021-022-001/106
()
|
3301021000NRG25180420240220619
|
18/04/2024
|
Aghaniya
|
3301021WL004554
|
Aghaniya
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
25/04/2024
|
|
3293325541
|
|
MRS ADHANIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHARIYA
|
CH-01-021-022-001/112
()
|
3301021000NRG25180420240220620
|
18/04/2024
|
Ramanihora
|
3301021WL004554
|
Ramanihora
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325330
|
|
RAMNIHORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATHARIYA
|
CH-01-021-022-001/120
()
|
3301021000NRG25180420240220622
|
18/04/2024
|
Phaliram
|
3301021WL004554
|
Phaliram
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325299
|
|
MR FALLIRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARIYA
|
CH-01-021-022-001/129
()
|
3301021000NRG25180420240220623
|
18/04/2024
|
Ramashankar
|
3301021WL004554
|
Ramashankar
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325342
|
|
RAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATHARIYA
|
CH-01-021-022-001/131
()
|
3301021000NRG25180420240220624
|
18/04/2024
|
ahilya
|
3301021WL004554
|
ahilya
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325303
|
|
MRS AHILYA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARIYA
|
CH-01-021-022-001/131
()
|
3301021000NRG25180420240220625
|
18/04/2024
|
ANTRAM
|
3301021WL004554
|
ANTRAM
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325526
|
|
MR ANTRAM X
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
CH-01-021-022-001/165
()
|
3301021000NRG25180420240220628
|
18/04/2024
|
Gunjari
|
3301021WL004554
|
Gunjari
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325510
|
|
MR GUNJARI GUNJARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARIYA
|
CH-01-021-022-001/165
()
|
3301021000NRG25180420240220629
|
18/04/2024
|
Radha
|
3301021WL004554
|
Radha
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325509
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATHARIYA
|
CH-01-021-022-001/172
()
|
3301021000NRG25180420240220630
|
18/04/2024
|
Lilu
|
3301021WL004554
|
Lilu
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3293325324
|
|
Mr. LILLU . RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
166
|
PATHARIYA
|
CH-01-021-022-001/194
()
|
3301021000NRG25180420240220635
|
18/04/2024
|
Raghubir
|
3301021WL004554
|
Raghubir
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325294
|
|
RAGHUWEER VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATHARIYA
|
CH-01-021-022-001/195
()
|
3301021000NRG25180420240220637
|
18/04/2024
|
Jayaram
|
3301021WL004554
|
Jayaram
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325318
|
|
JAYRAM LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATHARIYA
|
CH-01-021-022-001/211
()
|
3301021000NRG25180420240220638
|
18/04/2024
|
gauri bai
|
3301021WL004554
|
gauri bai
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325300
|
|
MRS GAURI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATHARIYA
|
CH-01-021-022-001/235
()
|
3301021000NRG25180420240220643
|
18/04/2024
|
Anupa
|
3301021WL004554
|
Anupa
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
25/04/2024
|
|
3293325310
|
|
Mrs. ANUPA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
PATHARIYA
|
CH-01-021-022-001/255
()
|
3301021000NRG25180420240220649
|
18/04/2024
|
Gayatri
|
3301021WL004554
|
Gayatri
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325293
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATHARIYA
|
CH-01-021-022-001/264
()
|
3301021000NRG25180420240220651
|
18/04/2024
|
Sulochani
|
3301021WL004554
|
Sulochani
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3293325326
|
|
SILOCHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PATHARIYA
|
CH-01-021-022-001/269
()
|
3301021000NRG25180420240220652
|
18/04/2024
|
NAVEEN SAHU
|
3301021WL004554
|
NAVEEN SAHU
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
25/04/2024
|
|
3293325290
|
|
MR NAVEEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHARIYA
|
CH-01-021-022-001/28
()
|
3301021000NRG25180420240220654
|
18/04/2024
|
DEEPAK
|
3301021WL004554
|
DEEPAK
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325335
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHARIYA
|
CH-01-021-022-001/301
()
|
3301021000NRG25180420240220657
|
18/04/2024
|
CHANDRAPRAKASH
|
3301021WL004554
|
CHANDRAPRAKASH
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325323
|
|
MR CHANDRAPRAKASH CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHARIYA
|
CH-01-021-022-001/301
()
|
3301021000NRG25180420240220655
|
18/04/2024
|
Kalapasingh
|
3301021WL004554
|
Kalapasingh
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325540
|
|
MR KALAP SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATHARIYA
|
CH-01-021-022-001/301
()
|
3301021000NRG25180420240220656
|
18/04/2024
|
Radhika
|
3301021WL004554
|
Radhika
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325539
|
|
MRS RADHIKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHARIYA
|
CH-01-021-022-001/307
()
|
3301021000NRG25180420240220660
|
18/04/2024
|
VIRENDRA SAHU
|
3301021WL004554
|
VIRENDRA SAHU
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325328
|
|
MR VIRENDRASAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHARIYA
|
CH-01-021-022-001/335
()
|
3301021000NRG25180420240220664
|
18/04/2024
|
Bhanamati
|
3301021WL004554
|
Bhanamati
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325502
|
|
BHANMATI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PATHARIYA
|
CH-01-021-022-001/41
()
|
3301021000NRG25180420240220667
|
18/04/2024
|
Deelip
|
3301021WL004554
|
Deelip
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325523
|
|
MR DILIP XX
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHARIYA
|
CH-01-021-022-001/414
()
|
3301021000NRG25180420240220669
|
18/04/2024
|
Salik
|
3301021WL004554
|
Salik
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325535
|
|
SALIK RAM VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PATHARIYA
|
CH-01-021-022-001/415
()
|
3301021000NRG25180420240220670
|
18/04/2024
|
Parameshvar
|
3301021WL004554
|
Parameshvar
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325332
|
|
PARMESHWAR VARMA
|
BANK OF BARODA(606985)
|
|
182
|
PATHARIYA
|
CH-01-021-022-001/415
()
|
3301021000NRG25180420240220671
|
18/04/2024
|
Paramila
|
3301021WL004554
|
Paramila
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325331
|
|
Mrs. PRAMILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
PATHARIYA
|
CH-01-021-022-001/470
()
|
3301021000NRG25180420240220672
|
18/04/2024
|
VIRENDRA
|
3301021WL004554
|
VIRENDRA
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
25/04/2024
|
|
3293325304
|
|
MR VIRENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHARIYA
|
CH-01-021-022-001/471
()
|
3301021000NRG25180420240220674
|
18/04/2024
|
KRANTI KISHOR
|
3301021WL004554
|
KRANTI KISHOR
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3293325520
|
|
KRANTI KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATHARIYA
|
CH-01-021-022-001/471
()
|
3301021000NRG25180420240220673
|
18/04/2024
|
SADHANA
|
3301021WL004554
|
SADHANA
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3293325519
|
|
Mrs. SADHNA VESHANAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
PATHARIYA
|
CH-01-021-022-001/625
()
|
3301021000NRG25180420240220680
|
18/04/2024
|
KAMALDAS
|
3301021WL004554
|
KAMALDAS
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325296
|
|
MR KAMALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATHARIYA
|
CH-01-021-022-001/637
()
|
3301021000NRG25180420240220683
|
18/04/2024
|
SANTOSHI
|
3301021WL004554
|
SANTOSHI
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325507
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATHARIYA
|
CH-01-021-022-001/637
()
|
3301021000NRG25180420240220682
|
18/04/2024
|
SATISH
|
3301021WL004554
|
SATISH
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325508
|
|
MR SATISH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHARIYA
|
CH-01-021-022-001/641
()
|
3301021000NRG25180420240220684
|
18/04/2024
|
NIRMALA
|
3301021WL004554
|
NIRMALA
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325518
|
|
Mrs. NIRMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
PATHARIYA
|
CH-01-021-022-001/642
()
|
3301021000NRG25180420240220686
|
18/04/2024
|
GANGA BAI
|
3301021WL004554
|
GANGA BAI
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325543
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARIYA
|
CH-01-021-022-001/653
()
|
3301021000NRG25180420240220689
|
18/04/2024
|
KUMARI
|
3301021WL004554
|
KUMARI
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325515
|
|
MISS KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHARIYA
|
CH-01-021-022-001/657
()
|
3301021000NRG25180420240220691
|
18/04/2024
|
JANAK RAM
|
3301021WL004554
|
JANAK RAM
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325546
|
|
MR JANAK RAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHARIYA
|
CH-01-021-022-001/66
()
|
3301021000NRG25180420240220692
|
18/04/2024
|
Satanand
|
3301021WL004554
|
Satanand
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325282
|
|
MR SATANAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHARIYA
|
CH-01-021-022-001/685
()
|
3301021000NRG25180420240220695
|
18/04/2024
|
brihaspati bai
|
3301021WL004554
|
brihaspati bai
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325554
|
|
MRS BRAHASPATI BRAHASPATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHARIYA
|
CH-01-021-022-001/685
()
|
3301021000NRG25180420240220694
|
18/04/2024
|
CHOTELAL
|
3301021WL004554
|
CHOTELAL
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325286
|
|
MR CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATHARIYA
|
CH-01-021-022-001/786
()
|
3301021000NRG25180420240220700
|
18/04/2024
|
BHAGIRATHI
|
3301021WL004554
|
BHAGIRATHI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
25/04/2024
|
|
3293325305
|
|
MR BHAGIRATHI BAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATHARIYA
|
CH-01-021-022-001/786
()
|
3301021000NRG25180420240220701
|
18/04/2024
|
PRITI
|
3301021WL004554
|
PRITI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
25/04/2024
|
|
3293325551
|
|
MRS PRITI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHARIYA
|
CH-01-021-022-001/790
()
|
3301021000NRG25180420240220703
|
18/04/2024
|
Anil
|
3301021WL004554
|
Anil
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
25/04/2024
|
|
3293325336
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHARIYA
|
CH-01-021-022-001/805
()
|
3301021000NRG25180420240220704
|
18/04/2024
|
Bhgawat
|
3301021WL004554
|
Bhgawat
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325524
|
|
Mr. BHAGVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
PATHARIYA
|
CH-01-021-022-001/805
()
|
3301021000NRG25180420240220705
|
18/04/2024
|
Ramkali
|
3301021WL004554
|
Ramkali
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325525
|
|
Mrs. RAMKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
PATHARIYA
|
CH-01-021-022-001/828
()
|
3301021000NRG25180420240220706
|
18/04/2024
|
Parmanand
|
3301021WL004554
|
Parmanand
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325340
|
|
PARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PATHARIYA
|
CH-01-021-022-001/828
()
|
3301021000NRG25180420240220707
|
18/04/2024
|
punita
|
3301021WL004554
|
punita
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325341
|
|
MRS PUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHARIYA
|
CH-01-021-022-001/835
()
|
3301021000NRG25180420240220708
|
18/04/2024
|
RAKESH
|
3301021WL004554
|
RAKESH
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
25/04/2024
|
|
3293325505
|
|
MR RAKESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHARIYA
|
CH-01-021-022-001/839
()
|
3301021000NRG25180420240220709
|
18/04/2024
|
Dinu yadav
|
3301021WL004554
|
Dinu yadav
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325550
|
|
MR DINU YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATHARIYA
|
CH-01-021-022-001/839
()
|
3301021000NRG25180420240220710
|
18/04/2024
|
Savitri
|
3301021WL004554
|
Savitri
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325503
|
|
Mrs. SAVITRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
PATHARIYA
|
CH-01-021-022-001/864
()
|
3301021000NRG25180420240220713
|
18/04/2024
|
UMASHANKAR
|
3301021WL004554
|
UMASHANKAR
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325312
|
|
MR UMA SHANKAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHARIYA
|
CH-01-021-022-001/883
()
|
3301021000NRG25180420240220714
|
18/04/2024
|
ajay
|
3301021WL004554
|
ajay
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325287
|
|
MR AJAY NISHAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARIYA
|
CH-01-021-022-001/883
()
|
3301021000NRG25180420240220715
|
18/04/2024
|
khileshwari
|
3301021WL004554
|
khileshwari
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325553
|
|
MRS KHILESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATHARIYA
|
CH-01-021-022-001/91
()
|
3301021000NRG25180420240220716
|
18/04/2024
|
Vishnu
|
3301021WL004554
|
Vishnu
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325527
|
|
VISHNUPRASAD VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PATHARIYA
|
CH-01-021-022-001/958
()
|
3301021000NRG25180420240220718
|
18/04/2024
|
SONI
|
3301021WL004554
|
SONI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325500
|
|
MISS SONI VERMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATHARIYA
|
CH-01-021-022-001/958
()
|
3301021000NRG25180420240220717
|
18/04/2024
|
TAKESHWAR
|
3301021WL004554
|
TAKESHWAR
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325320
|
|
MR TAKESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHARIYA
|
CH-01-021-022-001/959
()
|
3301021000NRG25180420240220719
|
18/04/2024
|
KAMAL
|
3301021WL004554
|
KAMAL
|
00415
|
SBIN0005776
|
180
|
180
|
Processed
|
25/04/2024
|
|
3293325311
|
|
MR KAMAL X
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHARIYA
|
CH-01-021-022-001/959
()
|
3301021000NRG25180420240220720
|
18/04/2024
|
SANTOSHI SAHU
|
3301021WL004554
|
SANTOSHI SAHU
|
00415
|
SBIN0005776
|
180
|
180
|
Processed
|
25/04/2024
|
|
3293325348
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATHARIYA
|
CH-01-021-022-002/104
()
|
3301021000NRG25180420240220722
|
18/04/2024
|
JAMUNA
|
3301021WL004554
|
JAMUNA
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325545
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PATHARIYA
|
CH-01-021-022-002/11
()
|
3301021000NRG25180420240220724
|
18/04/2024
|
MOHIT
|
3301021WL004554
|
MOHIT
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325549
|
|
MR MOHIT VERMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATHARIYA
|
CH-01-021-022-002/131
()
|
3301021000NRG25180420240220726
|
18/04/2024
|
Savitabai
|
3301021WL004554
|
Savitabai
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3293325321
|
|
SAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PATHARIYA
|
CH-01-021-022-002/131
()
|
3301021000NRG25180420240220725
|
18/04/2024
|
Toshan
|
3301021WL004554
|
Toshan
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
3293325322
|
|
TOSHAN KUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PATHARIYA
|
CH-01-021-022-002/275
()
|
3301021000NRG25180420240220730
|
18/04/2024
|
BRIHASAPATI
|
3301021WL004554
|
BRIHASAPATI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325309
|
|
MS BRIHASPATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHARIYA
|
CH-01-021-022-002/275
()
|
3301021000NRG25180420240220729
|
18/04/2024
|
NUTAN
|
3301021WL004554
|
NUTAN
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325528
|
|
MR NUTAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATHARIYA
|
CH-01-021-022-002/761
()
|
3301021000NRG25180420240220738
|
18/04/2024
|
Mamta
|
3301021WL004554
|
Mamta
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325337
|
|
MAMTA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PATHARIYA
|
CH-01-021-022-002/761
()
|
3301021000NRG25180420240220737
|
18/04/2024
|
Ramkishor
|
3301021WL004554
|
Ramkishor
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325516
|
|
MR RAMKISHOR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHARIYA
|
CH-01-021-022-002/764
()
|
3301021000NRG25180420240220739
|
18/04/2024
|
doman verma
|
3301021WL004554
|
doman verma
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325547
|
|
MR DOMAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATHARIYA
|
CH-01-021-022-002/764
()
|
3301021000NRG25180420240220740
|
18/04/2024
|
sukriti
|
3301021WL004554
|
sukriti
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325548
|
|
MRS SUKRITI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATHARIYA
|
CH-01-021-022-002/809
()
|
3301021000NRG25180420240220743
|
18/04/2024
|
Taran
|
3301021WL004554
|
Taran
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325338
|
|
MR TARAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATHARIYA
|
CH-01-021-022-002/82
()
|
3301021000NRG25180420240220745
|
18/04/2024
|
Vimala
|
3301021WL004554
|
Vimala
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325327
|
|
VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PATHARIYA
|
CH-01-021-022-002/82
()
|
3301021000NRG25180420240220744
|
18/04/2024
|
Vishambhar
|
3301021WL004554
|
Vishambhar
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325325
|
|
VISHAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PATHARIYA
|
CH-01-021-028-002/157
()
|
3301021000NRG25180420240210282
|
18/04/2024
|
LAXMI
|
3301021WL004362
|
LAXMI
|
00415
|
SBIN0005776
|
90
|
90
|
Processed
|
25/04/2024
|
|
3293325306
|
|
MRS LAXMI BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATHARIYA
|
CH-01-021-028-003/156
()
|
3301021000NRG25180420240210287
|
18/04/2024
|
DOGERHIN
|
3301021WL004362
|
DOGERHIN
|
00415
|
SBIN0005776
|
600
|
600
|
Rejected
|
25/04/2024
|
|
3293325512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
PATHARIYA
|
CH-01-021-028-003/156
()
|
3301021000NRG25180420240210286
|
18/04/2024
|
SUKHDEW
|
3301021WL004362
|
SUKHDEW
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
25/04/2024
|
|
3293325513
|
|
SUKHDEV RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATHARIYA
|
CH-01-021-028-003/806
()
|
3301021000NRG25180420240210290
|
18/04/2024
|
Harichand
|
3301021WL004362
|
Harichand
|
00415
|
SBIN0005776
|
250
|
250
|
Processed
|
25/04/2024
|
|
3293325538
|
|
MR HARICHAND SONWANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATHARIYA
|
CH-01-021-028-003/806
()
|
3301021000NRG25180420240210291
|
18/04/2024
|
Susila
|
3301021WL004362
|
Susila
|
00415
|
SBIN0005776
|
250
|
250
|
Processed
|
25/04/2024
|
|
3293325552
|
|
MRS SHUSHILA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85688
|
85688
|
|
|
|
|
|
|
|
|
232
|
PATHARIYA
|
CH-01-021-005-002/169
()
|
3301021000NRG25180420240212969
|
18/04/2024
|
PRASHANT
|
3301021WL004446
|
PRASHANT
|
00415
|
SBIN0006246
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325288
|
|
Mr. PRASANT KUMAR KATHLEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
233
|
PATHARIYA
|
CH-01-021-004-002/326
()
|
3301021000NRG25180420240212616
|
18/04/2024
|
Anni Bai
|
3301021WL004431
|
Anni Bai
|
00415
|
SBIN0009519
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325532
|
|
MRS ANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATHARIYA
|
CH-01-021-004-002/326
()
|
3301021000NRG25180420240212615
|
18/04/2024
|
Naresh Kumar Porte
|
3301021WL004431
|
Naresh Kumar Porte
|
00415
|
SBIN0009519
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325533
|
|
MR NARESH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATHARIYA
|
CH-01-021-004-002/60
()
|
3301021000NRG25180420240212620
|
18/04/2024
|
Gayaram
|
3301021WL004431
|
Gayaram
|
00415
|
SBIN0009519
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325307
|
|
GAYA PRASAD CHEDAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PATHARIYA
|
CH-01-021-008-002/102
()
|
3301021000NRG25180420240207520
|
18/04/2024
|
Santoshi
|
3301021WL004290
|
Santoshi
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293325522
|
|
MRS SANTOSHI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATHARIYA
|
CH-01-021-008-002/616
()
|
3301021000NRG25180420240207524
|
18/04/2024
|
sushil
|
3301021WL004290
|
sushil
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293325347
|
|
MR SUSHIL KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATHARIYA
|
CH-01-021-008-002/619
()
|
3301021000NRG25180420240207525
|
18/04/2024
|
KUMARI
|
3301021WL004290
|
KUMARI
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293325521
|
|
MRS KUMARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATHARIYA
|
CH-01-021-050-003/155
()
|
3301021000NRG25180420240207553
|
18/04/2024
|
JANKU
|
3301021WL004293
|
JANKU
|
00415
|
SBIN0009519
|
442
|
442
|
Processed
|
25/04/2024
|
|
3293325314
|
|
MR JANKUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATHARIYA
|
CH-01-021-050-003/155
()
|
3301021000NRG25180420240207555
|
18/04/2024
|
TIJABAI
|
3301021WL004293
|
TIJABAI
|
00415
|
SBIN0009519
|
442
|
442
|
Processed
|
25/04/2024
|
|
3293325316
|
|
MISS TIJAN BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATHARIYA
|
CH-01-021-050-003/155
()
|
3301021000NRG25180420240207554
|
18/04/2024
|
VISHANU
|
3301021WL004293
|
VISHANU
|
00415
|
SBIN0009519
|
442
|
442
|
Processed
|
25/04/2024
|
|
3293325315
|
|
MR VISHNU DHRUV
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATHARIYA
|
CH-01-021-052-001/21
()
|
3301021000NRG25180420240209929
|
18/04/2024
|
BODHRAM RAJPUT
|
3301021WL004348
|
BODHRAM RAJPUT
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
3293325555
|
|
BODHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PATHARIYA
|
CH-01-021-052-001/21
()
|
3301021000NRG25180420240209927
|
18/04/2024
|
ROHANI
|
3301021WL004348
|
ROHANI
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
3293325313
|
|
MRS ROHANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHARIYA
|
CH-01-021-052-001/24
()
|
3301021000NRG25180420240209931
|
18/04/2024
|
Bodhiram
|
3301021WL004348
|
Bodhiram
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
3293325329
|
|
MR BODHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATHARIYA
|
CH-01-021-052-001/32
()
|
3301021000NRG25180420240209933
|
18/04/2024
|
Bhagataram
|
3301021WL004348
|
Bhagataram
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
3293325511
|
|
MR BHAGATRAM GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATHARIYA
|
CH-01-021-052-001/605
()
|
3301021000NRG25180420240209936
|
18/04/2024
|
ASHOK
|
3301021WL004348
|
ASHOK
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
3293325537
|
|
MR ASHOK KUMAR MANHAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATHARIYA
|
CH-01-021-052-001/655
()
|
3301021000NRG25180420240209938
|
18/04/2024
|
Avdharam
|
3301021WL004348
|
Avdharam
|
00415
|
SBIN0009519
|
60
|
60
|
Processed
|
25/04/2024
|
|
3293325534
|
|
MR AVADHRAM MANHAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATHARIYA
|
CH-01-021-052-001/836
()
|
3301021000NRG25180420240209939
|
18/04/2024
|
uma Bai
|
3301021WL004348
|
uma Bai
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
3293325345
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATHARIYA
|
CH-01-021-060-003/12
()
|
3301021000NRG25180420240200175
|
18/04/2024
|
BUDHARU
|
3301021WL004117
|
BUDHARU
|
00415
|
SBIN0009519
|
135
|
135
|
Processed
|
25/04/2024
|
|
3293325514
|
|
Mr. BUDHARU GRITALAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
250
|
PATHARIYA
|
CH-01-021-060-003/36
()
|
3301021000NRG25180420240200196
|
18/04/2024
|
ANJALI
|
3301021WL004117
|
ANJALI
|
00415
|
SBIN0009519
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325334
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PATHARIYA
|
CH-01-021-060-003/418
()
|
3301021000NRG25180420240200207
|
18/04/2024
|
reena dewakar
|
3301021WL004117
|
reena dewakar
|
00415
|
SBIN0009519
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325544
|
|
MRS REENA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATHARIYA
|
CH-01-021-060-003/419
()
|
3301021000NRG25180420240200209
|
18/04/2024
|
nira diwakar
|
3301021WL004117
|
nira diwakar
|
00415
|
SBIN0009519
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325298
|
|
MRS NEERA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATHARIYA
|
CH-01-021-060-003/450
()
|
3301021000NRG25180420240200224
|
18/04/2024
|
DEVENDRA
|
3301021WL004117
|
DEVENDRA
|
00415
|
SBIN0009519
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325302
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATHARIYA
|
CH-01-021-060-003/479
()
|
3301021000NRG25180420240200227
|
18/04/2024
|
BHOPCHAND DIWAKAR
|
3301021WL004117
|
BHOPCHAND DIWAKAR
|
00415
|
SBIN0009519
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325344
|
|
MR BHOPCHAND DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATHARIYA
|
CH-01-021-060-003/479
()
|
3301021000NRG25180420240200228
|
18/04/2024
|
PADMANI DIWAKAR
|
3301021WL004117
|
PADMANI DIWAKAR
|
00415
|
SBIN0009519
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325504
|
|
MRS PADMANI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATHARIYA
|
CH-01-021-060-003/481
()
|
3301021000NRG25180420240200233
|
18/04/2024
|
SATI KUMARI
|
3301021WL004117
|
SATI KUMARI
|
00415
|
SBIN0009519
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325317
|
|
MISS SATI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATHARIYA
|
CH-01-021-060-003/482
()
|
3301021000NRG25180420240200235
|
18/04/2024
|
SANGITA KURRE
|
3301021WL004117
|
SANGITA KURRE
|
00415
|
SBIN0009519
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293325531
|
|
MRS SANGITA KURRE
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATHARIYA
|
CH-01-021-060-003/482
()
|
3301021000NRG25180420240200234
|
18/04/2024
|
SONCHARAN KURRE
|
3301021WL004117
|
SONCHARAN KURRE
|
00415
|
SBIN0009519
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293325289
|
|
MR SONCHARAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATHARIYA
|
CH-01-021-060-003/68
()
|
3301021000NRG25180420240200241
|
18/04/2024
|
Gokul
|
3301021WL004117
|
Gokul
|
00415
|
SBIN0009519
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325333
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PATHARIYA
|
CH-01-021-060-003/85
()
|
3301021000NRG25180420240200250
|
18/04/2024
|
MANHARAN
|
3301021WL004117
|
MANHARAN
|
00415
|
SBIN0009519
|
270
|
270
|
Processed
|
25/04/2024
|
|
3293325529
|
|
MR MANHARAN TANDAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATHARIYA
|
CH-01-021-060-003/87
()
|
3301021000NRG25180420240200251
|
18/04/2024
|
moti lala
|
3301021WL004117
|
moti lala
|
00415
|
SBIN0009519
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325295
|
|
MOTI LAL
|
GENERAL POST OFFICE(607245)
|
|
262
|
PATHARIYA
|
CH-01-021-060-003/96
()
|
3301021000NRG25180420240200256
|
18/04/2024
|
dasharath
|
3301021WL004117
|
dasharath
|
00415
|
SBIN0009519
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325339
|
|
DASHRATH GHRITLEHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PATHARIYA
|
CH-01-021-060-003/98
()
|
3301021000NRG25180420240200259
|
18/04/2024
|
USHABAI
|
3301021WL004117
|
USHABAI
|
00415
|
SBIN0009519
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325530
|
|
USHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PATHARIYA
|
CH-01-021-071-002/181
()
|
3301021000NRG25180420240210153
|
18/04/2024
|
sona bai
|
3301021WL004358
|
sona bai
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
25/04/2024
|
|
3293325536
|
|
MRS SONABAI X
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATHARIYA
|
CH-01-021-071-002/182
()
|
3301021000NRG25180420240210154
|
18/04/2024
|
DEVAKI LAHRE
|
3301021WL004358
|
DEVAKI LAHRE
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
25/04/2024
|
|
3293325308
|
|
MRS DEVAKI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATHARIYA
|
CH-01-021-071-002/617
()
|
3301021000NRG25180420240210156
|
18/04/2024
|
Lakhani bai
|
3301021WL004358
|
Lakhani bai
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
25/04/2024
|
|
3293325343
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25354
|
25354
|
|
|
|
|
|
|
|
|
267
|
PATHARIYA
|
CH-01-021-008-002/35
()
|
3301021000NRG25180420240207523
|
18/04/2024
|
TARAN DAS
|
3301021WL004290
|
TARAN DAS
|
00415
|
SBIN0012126
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293325292
|
|
MR TARAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATHARIYA
|
CH-01-021-013-002/385
()
|
3301021000NRG25180420240207528
|
18/04/2024
|
SHATRUDHAN NETAM
|
3301021WL004290
|
SHATRUDHAN NETAM
|
00415
|
SBIN0012126
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
3293325301
|
|
MR SHATRUDHAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
269
|
PATHARIYA
|
CH-01-021-005-002/170
()
|
3301021000NRG25180420240212970
|
18/04/2024
|
AKASH
|
3301021WL004446
|
AKASH
|
00468
|
UBIN0570745
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325461
|
|
AAKASH GHRITLAHRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
270
|
PATHARIYA
|
CH-01-021-004-002/64
()
|
3301021000NRG25180420240212625
|
18/04/2024
|
Dhirajabai
|
3301021WL004431
|
Dhirajabai
|
00554
|
KKBK0000133
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325284
|
|
Mrs. DHEERAJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
PATHARIYA
|
CH-01-021-004-002/64
()
|
3301021000NRG25180420240212624
|
18/04/2024
|
Indaram
|
3301021WL004431
|
Indaram
|
00554
|
KKBK0000133
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325285
|
|
Mr. INDRRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
PATHARIYA
|
CH-01-021-060-003/102
()
|
3301021000NRG25180420240200165
|
18/04/2024
|
Sahasaram
|
3301021WL004117
|
Sahasaram
|
00554
|
KKBK0000133
|
459
|
459
|
Processed
|
25/04/2024
|
|
3293325409
|
|
SAHANSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PATHARIYA
|
CH-01-021-060-003/138
()
|
3301021000NRG25180420240200183
|
18/04/2024
|
Anil
|
3301021WL004117
|
Anil
|
00554
|
KKBK0000133
|
306
|
306
|
Rejected
|
25/04/2024
|
|
3293325458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
PATHARIYA
|
CH-01-021-060-003/2
()
|
3301021000NRG25180420240200189
|
18/04/2024
|
Jhulabai
|
3301021WL004117
|
Jhulabai
|
00554
|
KKBK0000133
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325444
|
|
JHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PATHARIYA
|
CH-01-021-060-003/68
()
|
3301021000NRG25180420240200242
|
18/04/2024
|
Bhagavati
|
3301021WL004117
|
Bhagavati
|
00554
|
KKBK0000133
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325443
|
|
Mrs. Bhgavati .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
PATHARIYA
|
CH-01-021-060-003/70
()
|
3301021000NRG25180420240200243
|
18/04/2024
|
Chunulal
|
3301021WL004117
|
Chunulal
|
00554
|
KKBK0000133
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293325459
|
|
MR CHUNNULAL CHUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATHARIYA
|
CH-01-021-060-003/70
()
|
3301021000NRG25180420240200244
|
18/04/2024
|
Radhabai
|
3301021WL004117
|
Radhabai
|
00554
|
KKBK0000133
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293325460
|
|
Mrs. Radha Bai
|
INDIAN BANK(607105)
|
|
278
|
PATHARIYA
|
CH-01-021-060-003/8
()
|
3301021000NRG25180420240200248
|
18/04/2024
|
Gitaram
|
3301021WL004117
|
Gitaram
|
00554
|
KKBK0000133
|
405
|
405
|
Processed
|
25/04/2024
|
|
3293325445
|
|
GEETARAM RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
279
|
PATHARIYA
|
CH-01-021-004-002/331
()
|
3301021000NRG25180420240212617
|
18/04/2024
|
Beduram
|
3301021WL004431
|
Beduram
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325257
|
|
BEDURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PATHARIYA
|
CH-01-021-004-002/40
()
|
3301021000NRG25180420240212618
|
18/04/2024
|
Maya bai
|
3301021WL004431
|
Maya bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
3293325258
|
|
MAYA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PATHARIYA
|
CH-01-021-005-002/165
()
|
3301021000NRG25180420240212964
|
18/04/2024
|
poonam
|
3301021WL004446
|
poonam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325260
|
|
POONAM TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PATHARIYA
|
CH-01-021-005-002/166
()
|
3301021000NRG25180420240212965
|
18/04/2024
|
saroj
|
3301021WL004446
|
saroj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325261
|
|
SAROJ TANDON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PATHARIYA
|
CH-01-021-005-002/501
()
|
3301021000NRG25180420240212974
|
18/04/2024
|
AARTI
|
3301021WL004446
|
AARTI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325266
|
|
ARTI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PATHARIYA
|
CH-01-021-005-002/501
()
|
3301021000NRG25180420240212973
|
18/04/2024
|
VINOD
|
3301021WL004446
|
VINOD
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293325265
|
|
VINOD TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PATHARIYA
|
CH-01-021-022-001/136
()
|
3301021000NRG25180420240220627
|
18/04/2024
|
SUNTI
|
3301021WL004554
|
SUNTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3293325273
|
|
SUNITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PATHARIYA
|
CH-01-021-022-001/186
()
|
3301021000NRG25180420240220632
|
18/04/2024
|
Bhrigu Prasad Varma
|
3301021WL004554
|
Bhrigu Prasad Varma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325274
|
|
BHRIGU PRASAD VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PATHARIYA
|
CH-01-021-022-001/248
()
|
3301021000NRG25180420240220646
|
18/04/2024
|
KRISHNA
|
3301021WL004554
|
KRISHNA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325271
|
|
KRISHAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PATHARIYA
|
CH-01-021-022-001/255
()
|
3301021000NRG25180420240220650
|
18/04/2024
|
Satanoo
|
3301021WL004554
|
Satanoo
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325270
|
|
SATANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PATHARIYA
|
CH-01-021-022-001/41
()
|
3301021000NRG25180420240220668
|
18/04/2024
|
MONIKA
|
3301021WL004554
|
MONIKA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325268
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PATHARIYA
|
CH-01-021-022-001/608
()
|
3301021000NRG25180420240220677
|
18/04/2024
|
Mamta Rajput
|
3301021WL004554
|
Mamta Rajput
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325275
|
|
MAMTA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
PATHARIYA
|
CH-01-021-022-001/608
()
|
3301021000NRG25180420240220676
|
18/04/2024
|
RAJKUMARI
|
3301021WL004554
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3293325276
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PATHARIYA
|
CH-01-021-022-001/62
()
|
3301021000NRG25180420240220679
|
18/04/2024
|
GOPAL
|
3301021WL004554
|
GOPAL
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325272
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PATHARIYA
|
CH-01-021-022-001/856
()
|
3301021000NRG25180420240220712
|
18/04/2024
|
BHUNESHWER
|
3301021WL004554
|
BHUNESHWER
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325279
|
|
BHUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PATHARIYA
|
CH-01-021-022-001/856
()
|
3301021000NRG25180420240220711
|
18/04/2024
|
SUNILA
|
3301021WL004554
|
SUNILA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325278
|
|
SUNILA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PATHARIYA
|
CH-01-021-022-002/786
()
|
3301021000NRG25180420240220742
|
18/04/2024
|
CHATUR
|
3301021WL004554
|
CHATUR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3293325277
|
|
CHATUR KUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PATHARIYA
|
CH-01-021-022-002/912
()
|
3301021000NRG25180420240220746
|
18/04/2024
|
GITARAM
|
3301021WL004554
|
GITARAM
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
3293325263
|
|
GITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PATHARIYA
|
CH-01-021-022-002/912
()
|
3301021000NRG25180420240220747
|
18/04/2024
|
KARUNA VARMA
|
3301021WL004554
|
KARUNA VARMA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/04/2024
|
|
3293325264
|
|
KARUNA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PATHARIYA
|
CH-01-021-028-002/157
()
|
3301021000NRG25180420240210283
|
18/04/2024
|
Dhananjay Rajput
|
3301021WL004362
|
Dhananjay Rajput
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
25/04/2024
|
|
3293325262
|
|
DHANANJAY RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PATHARIYA
|
CH-01-021-060-003/434
()
|
3301021000NRG25180420240200215
|
18/04/2024
|
CHANDA BAI
|
3301021WL004117
|
CHANDA BAI
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325267
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PATHARIYA
|
CH-01-021-060-003/483
()
|
3301021000NRG25180420240200236
|
18/04/2024
|
DURGA YADAV
|
3301021WL004117
|
DURGA YADAV
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
25/04/2024
|
|
3293325269
|
|
DURGA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PATHARIYA
|
CH-01-021-071-002/562-A
()
|
3301021000NRG25180420240210155
|
18/04/2024
|
Shyama Babli Pratap
|
3301021WL004358
|
Shyama Babli Pratap
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/04/2024
|
|
3293325259
|
|
SHYAMA BABLI PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22998
|
22998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261347
|
261347
|
|
|
|
|
|
|
|