|
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-01-021-054-001/260
()
|
3301021000NRG25170420240199282
|
17/04/2024
|
SURENDRA
|
3301021WL004088
|
SURENDRA
|
00048
|
BKID0009430
|
835
|
835
|
Processed
|
25/04/2024
|
|
3294988989
|
|
SURENDRA KUMAR NAVRANG S/O PREMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-014-001/303
()
|
3301021000NRG25170420240188756
|
17/04/2024
|
Rajjukumar
|
3301021WL003930
|
Rajjukumar
|
00093
|
CRGB0000418
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294988974
|
|
Mr. RAJJU SHING RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PATHARIYA
|
CH-01-021-015-001/41
()
|
3301021000NRG25170420240189122
|
17/04/2024
|
Kumaribai
|
3301021WL003932
|
Kumaribai
|
00093
|
CRGB0000418
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294988978
|
|
Mrs. KUMARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PATHARIYA
|
CH-01-021-054-001/14
()
|
3301021000NRG25170420240199281
|
17/04/2024
|
AMIN
|
3301021WL004088
|
AMIN
|
00093
|
CRGB0000418
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
3294988984
|
|
AMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHARIYA
|
CH-01-021-054-001/260
()
|
3301021000NRG25170420240199283
|
17/04/2024
|
RUPRANI
|
3301021WL004088
|
RUPRANI
|
00093
|
CRGB0000418
|
835
|
835
|
Processed
|
25/04/2024
|
|
3294988977
|
|
ROOPRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHARIYA
|
CH-01-021-054-003/120
()
|
3301021000NRG25170420240199284
|
17/04/2024
|
LADANGJAN
|
3301021WL004088
|
LADANGJAN
|
00093
|
CRGB0000418
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
3294988985
|
|
Mr. DHALGANJAN AHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PATHARIYA
|
CH-01-021-054-003/120
()
|
3301021000NRG25170420240199285
|
17/04/2024
|
REKHA BAI
|
3301021WL004088
|
REKHA BAI
|
00093
|
CRGB0000418
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
3294988975
|
|
Mrs. REKHA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
PATHARIYA
|
CH-01-021-059-001/320
()
|
3301021000NRG25170420240186903
|
17/04/2024
|
Jagdish
|
3301021WL003877
|
Jagdish
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294988988
|
|
Mr. JAGDISH JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PATHARIYA
|
CH-01-021-059-001/405
()
|
3301021000NRG25170420240186912
|
17/04/2024
|
Arun Kumar
|
3301021WL003877
|
Arun Kumar
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294988987
|
|
ARUN KUMAR PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9365
|
9365
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
CH-01-021-015-001/156
()
|
3301021000NRG25170420240189087
|
17/04/2024
|
Jalabai
|
3301021WL003932
|
Jalabai
|
00093
|
CRGB0000422
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988982
|
|
JAL BAI BARMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHARIYA
|
CH-01-021-015-001/178
()
|
3301021000NRG25170420240189094
|
17/04/2024
|
SANTOSHI
|
3301021WL003932
|
SANTOSHI
|
00093
|
CRGB0000422
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988981
|
|
Mrs. SANTOSHI BAI PATTRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PATHARIYA
|
CH-01-021-015-001/178
()
|
3301021000NRG25170420240189093
|
17/04/2024
|
Tilak
|
3301021WL003932
|
Tilak
|
00093
|
CRGB0000422
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988980
|
|
Mr. TILAKRAM PATTRE BAYSAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PATHARIYA
|
CH-01-021-015-001/179
()
|
3301021000NRG25170420240189095
|
17/04/2024
|
Sadhelal
|
3301021WL003932
|
Sadhelal
|
00093
|
CRGB0000422
|
963
|
963
|
Processed
|
25/04/2024
|
|
3294988979
|
|
Mr. SADHE LAL KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PATHARIYA
|
CH-01-021-015-001/497
()
|
3301021000NRG25170420240189138
|
17/04/2024
|
bhulau
|
3301021WL003932
|
bhulau
|
00093
|
CRGB0000422
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988986
|
|
Mr. BHULAOO BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
PATHARIYA
|
CH-01-021-015-001/507
()
|
3301021000NRG25170420240189142
|
17/04/2024
|
balak das
|
3301021WL003932
|
balak das
|
00093
|
CRGB0000422
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294988976
|
|
Mr. BALAK DAS KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
PATHARIYA
|
CH-01-021-015-001/512
()
|
3301021000NRG25170420240189146
|
17/04/2024
|
bhuvan lal
|
3301021WL003932
|
bhuvan lal
|
00093
|
CRGB0000422
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988971
|
|
Mr. BHUWAN LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PATHARIYA
|
CH-01-021-015-001/519
()
|
3301021000NRG25170420240189155
|
17/04/2024
|
SHAILENDRA PATRE
|
3301021WL003932
|
SHAILENDRA PATRE
|
00093
|
CRGB0000422
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988972
|
|
Mr. SHAILENDRA PATRE S/O SHRI PRAKASH P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
PATHARIYA
|
CH-01-021-015-001/549
()
|
3301021000NRG25170420240189167
|
17/04/2024
|
Suman Bai
|
3301021WL003932
|
Suman Bai
|
00093
|
CRGB0000422
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294988983
|
|
Mrs. SUMAN BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PATHARIYA
|
CH-01-021-015-001/575
()
|
3301021000NRG25170420240189181
|
17/04/2024
|
Kishan Kumar
|
3301021WL003932
|
Kishan Kumar
|
00093
|
CRGB0000422
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988973
|
|
Master KISHAN KUMAR S/O SHRI PUSAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9513
|
9513
|
|
|
|
|
|
|
|
|
20
|
PATHARIYA
|
CH-01-021-015-001/140
()
|
3301021000NRG25170420240189078
|
17/04/2024
|
Devilal dahriya
|
3301021WL003932
|
Devilal dahriya
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988970
|
|
DEVILAL DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHARIYA
|
CH-01-021-015-001/156
()
|
3301021000NRG25170420240189086
|
17/04/2024
|
Hridayalal
|
3301021WL003932
|
Hridayalal
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988926
|
|
HRADAY LAL BARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHARIYA
|
CH-01-021-015-001/16
()
|
3301021000NRG25170420240189088
|
17/04/2024
|
Belabai
|
3301021WL003932
|
Belabai
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294988965
|
|
Mrs. Bela Bai Patre
|
INDIAN BANK(607105)
|
|
23
|
PATHARIYA
|
CH-01-021-015-001/179
()
|
3301021000NRG25170420240189096
|
17/04/2024
|
Rajakumari
|
3301021WL003932
|
Rajakumari
|
00176
|
IDIB000S691
|
963
|
963
|
Processed
|
25/04/2024
|
|
3294988964
|
|
RAJKUMARI KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHARIYA
|
CH-01-021-015-001/190
()
|
3301021000NRG25170420240189101
|
17/04/2024
|
Jaiki banjare
|
3301021WL003932
|
Jaiki banjare
|
00176
|
IDIB000S691
|
963
|
963
|
Processed
|
25/04/2024
|
|
3294988932
|
|
Mr. Jaiki Banjare
|
INDIAN BANK(607105)
|
|
25
|
PATHARIYA
|
CH-01-021-015-001/37
()
|
3301021000NRG25170420240189119
|
17/04/2024
|
Dukalahin
|
3301021WL003932
|
Dukalahin
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988967
|
|
DUKLHIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHARIYA
|
CH-01-021-015-001/37
()
|
3301021000NRG25170420240189118
|
17/04/2024
|
Ramasaptah
|
3301021WL003932
|
Ramasaptah
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988968
|
|
RAMSATAH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHARIYA
|
CH-01-021-015-001/39
()
|
3301021000NRG25170420240189121
|
17/04/2024
|
Durapati
|
3301021WL003932
|
Durapati
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988924
|
|
Ms. DURPATI BAI YADAV
|
INDIAN BANK(607105)
|
|
28
|
PATHARIYA
|
CH-01-021-015-001/39
()
|
3301021000NRG25170420240189120
|
17/04/2024
|
Kheluram
|
3301021WL003932
|
Kheluram
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988923
|
|
Mr. KHELURAM YADAV
|
INDIAN BANK(607105)
|
|
29
|
PATHARIYA
|
CH-01-021-015-001/45
()
|
3301021000NRG25170420240189125
|
17/04/2024
|
Lakhan
|
3301021WL003932
|
Lakhan
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988945
|
|
LAKHAN LAL PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHARIYA
|
CH-01-021-015-001/505
()
|
3301021000NRG25170420240189139
|
17/04/2024
|
devi prasad
|
3301021WL003932
|
devi prasad
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988933
|
|
Mr. Devi Prasad
|
INDIAN BANK(607105)
|
|
31
|
PATHARIYA
|
CH-01-021-015-001/510
()
|
3301021000NRG25170420240189145
|
17/04/2024
|
suklal miri
|
3301021WL003932
|
suklal miri
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988969
|
|
Mr. Suklal Miri
|
INDIAN BANK(607105)
|
|
32
|
PATHARIYA
|
CH-01-021-015-001/515
()
|
3301021000NRG25170420240189148
|
17/04/2024
|
BHUVNESWARI
|
3301021WL003932
|
BHUVNESWARI
|
00176
|
IDIB000S691
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3294988929
|
|
Ms. BHUNESHWARI BHUNESHWARI
|
INDIAN BANK(607105)
|
|
33
|
PATHARIYA
|
CH-01-021-015-001/516
()
|
3301021000NRG25170420240189150
|
17/04/2024
|
CHOVA RAM PATRE
|
3301021WL003932
|
CHOVA RAM PATRE
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988935
|
|
Mr. Chovaram Patre
|
INDIAN BANK(607105)
|
|
34
|
PATHARIYA
|
CH-01-021-015-001/516
()
|
3301021000NRG25170420240189151
|
17/04/2024
|
SUMAN PATRE
|
3301021WL003932
|
SUMAN PATRE
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988963
|
|
Ms. Suman Patre
|
INDIAN BANK(607105)
|
|
35
|
PATHARIYA
|
CH-01-021-015-001/521
()
|
3301021000NRG25170420240189157
|
17/04/2024
|
LALITA BAI PATRE
|
3301021WL003932
|
LALITA BAI PATRE
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988925
|
|
MS LALITA PATRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
CH-01-021-015-001/525
()
|
3301021000NRG25170420240189160
|
17/04/2024
|
GUNESVARI BAI
|
3301021WL003932
|
GUNESVARI BAI
|
00176
|
IDIB000S691
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3294988928
|
|
Ms. GUNESHWARI DAHARIYA
|
INDIAN BANK(607105)
|
|
37
|
PATHARIYA
|
CH-01-021-015-001/535
()
|
3301021000NRG25170420240189162
|
17/04/2024
|
RITU YADAV
|
3301021WL003932
|
RITU YADAV
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988934
|
|
Ms. Ritu Yadav
|
INDIAN BANK(607105)
|
|
38
|
PATHARIYA
|
CH-01-021-015-001/55
()
|
3301021000NRG25170420240189169
|
17/04/2024
|
Radhelal
|
3301021WL003932
|
Radhelal
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294988922
|
|
RADHELAL KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATHARIYA
|
CH-01-021-015-001/563
()
|
3301021000NRG25170420240189175
|
17/04/2024
|
PRADEEP CHAUHAN
|
3301021WL003932
|
PRADEEP CHAUHAN
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294988927
|
|
PRADEEP CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATHARIYA
|
CH-01-021-015-001/563
()
|
3301021000NRG25170420240189174
|
17/04/2024
|
Usha Chauhan
|
3301021WL003932
|
Usha Chauhan
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294988930
|
|
Ms. USHA CHAUHAN
|
INDIAN BANK(607105)
|
|
41
|
PATHARIYA
|
CH-01-021-015-001/572
()
|
3301021000NRG25170420240189179
|
17/04/2024
|
Nandani markhande
|
3301021WL003932
|
Nandani markhande
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988966
|
|
MRS NANDANI MARKHANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
CH-01-021-015-001/586
()
|
3301021000NRG25170420240189185
|
17/04/2024
|
NILAM KUMARI PATRE
|
3301021WL003932
|
NILAM KUMARI PATRE
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988931
|
|
Ms. NILAM KUMARI PATRE
|
INDIAN BANK(607105)
|
|
43
|
PATHARIYA
|
CH-01-021-015-001/66
()
|
3301021000NRG25170420240189190
|
17/04/2024
|
Shamakunvar
|
3301021WL003932
|
Shamakunvar
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294988921
|
|
SHAMKUVAR BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23316
|
23316
|
|
|
|
|
|
|
|
|
44
|
PATHARIYA
|
CH-01-021-064-001/805
()
|
3301021000NRG25170420240199278
|
17/04/2024
|
Banvarsingh
|
3301021WL004087
|
Banvarsingh
|
00177
|
IOBA0003122
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294988948
|
|
BHANWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PATHARIYA
|
CH-01-021-064-001/805
()
|
3301021000NRG25170420240199279
|
17/04/2024
|
Tijiya
|
3301021WL004087
|
Tijiya
|
00177
|
IOBA0003122
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294988947
|
|
TIJIYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PATHARIYA
|
CH-01-021-064-002/1
()
|
3301021000NRG25170420240199255
|
17/04/2024
|
HOLI
|
3301021WL004082
|
HOLI
|
00177
|
IOBA0003122
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3294988946
|
|
HOLI RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
47
|
PATHARIYA
|
CH-01-021-015-001/572
()
|
3301021000NRG25170420240189178
|
17/04/2024
|
Dilip Kumar markande
|
3301021WL003932
|
Dilip Kumar markande
|
00415
|
SBIN0001144
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988915
|
|
MR DILIP KUMAR MARKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
48
|
PATHARIYA
|
CH-01-021-015-001/164
()
|
3301021000NRG25170420240189090
|
17/04/2024
|
Chitarekha
|
3301021WL003932
|
Chitarekha
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988835
|
|
CHITRREKHA JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATHARIYA
|
CH-01-021-015-001/164
()
|
3301021000NRG25170420240189089
|
17/04/2024
|
Sukul
|
3301021WL003932
|
Sukul
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988837
|
|
SUKUL JAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHARIYA
|
CH-01-021-015-001/515
()
|
3301021000NRG25170420240189149
|
17/04/2024
|
DHANMANTIN PATRE
|
3301021WL003932
|
DHANMANTIN PATRE
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988956
|
|
MISS DHANMANTIN PATRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARIYA
|
CH-01-021-054-001/14
()
|
3301021000NRG25170420240199280
|
17/04/2024
|
AATMA
|
3301021WL004088
|
AATMA
|
00415
|
SBIN0005776
|
1670
|
1670
|
Processed
|
25/04/2024
|
|
3294988942
|
|
ATMA RAM GENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATHARIYA
|
CH-01-021-055-002/127
()
|
3301021000NRG25170420240188847
|
17/04/2024
|
Sudharam
|
3301021WL003931
|
Sudharam
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
25/04/2024
|
|
3294988957
|
|
Mr. SUDHA RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
53
|
PATHARIYA
|
CH-01-021-055-002/17
()
|
3301021000NRG25170420240188865
|
17/04/2024
|
Lakhan
|
3301021WL003931
|
Lakhan
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294988843
|
|
MR LAKHAN LAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
CH-01-021-055-002/17
()
|
3301021000NRG25170420240188866
|
17/04/2024
|
Lakshmin
|
3301021WL003931
|
Lakshmin
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294988842
|
|
MRS LAXMIN BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
CH-01-021-055-002/192
()
|
3301021000NRG25170420240188873
|
17/04/2024
|
Parag Sih
|
3301021WL003931
|
Parag Sih
|
00415
|
SBIN0005776
|
550
|
550
|
Processed
|
25/04/2024
|
|
3294988952
|
|
PARAG SINGH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATHARIYA
|
CH-01-021-055-002/192
()
|
3301021000NRG25170420240188874
|
17/04/2024
|
Savitri
|
3301021WL003931
|
Savitri
|
00415
|
SBIN0005776
|
550
|
550
|
Processed
|
25/04/2024
|
|
3294988959
|
|
SAVITRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATHARIYA
|
CH-01-021-055-002/197
()
|
3301021000NRG25170420240188877
|
17/04/2024
|
Gangaram
|
3301021WL003931
|
Gangaram
|
00415
|
SBIN0005776
|
550
|
550
|
Processed
|
25/04/2024
|
|
3294988953
|
|
MR GANGARAM KEVANT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
CH-01-021-055-002/197
()
|
3301021000NRG25170420240188878
|
17/04/2024
|
Ramabai
|
3301021WL003931
|
Ramabai
|
00415
|
SBIN0005776
|
550
|
550
|
Processed
|
25/04/2024
|
|
3294988960
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATHARIYA
|
CH-01-021-055-002/2
()
|
3301021000NRG25170420240188879
|
17/04/2024
|
Ramaji
|
3301021WL003931
|
Ramaji
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294988955
|
|
MR RAMJI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARIYA
|
CH-01-021-055-002/2132
()
|
3301021000NRG25170420240188943
|
17/04/2024
|
CHANDRAKUMARI
|
3301021WL003931
|
CHANDRAKUMARI
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294988836
|
|
MRS CHANDRAKUMARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
CH-01-021-055-002/2171
()
|
3301021000NRG25170420240188974
|
17/04/2024
|
GEETA BAI
|
3301021WL003931
|
GEETA BAI
|
00415
|
SBIN0005776
|
550
|
550
|
Processed
|
25/04/2024
|
|
3294988890
|
|
MRS GEETA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
CH-01-021-055-002/99
()
|
3301021000NRG25170420240189051
|
17/04/2024
|
Shivchand
|
3301021WL003931
|
Shivchand
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294988951
|
|
SHIVCHAND RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATHARIYA
|
CH-01-021-059-001/148
()
|
3301021000NRG25170420240186885
|
17/04/2024
|
TIL BAI
|
3301021WL003877
|
TIL BAI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294988954
|
|
MRS TILBAI JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
CH-01-021-059-001/320
()
|
3301021000NRG25170420240186902
|
17/04/2024
|
nandani
|
3301021WL003877
|
nandani
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294988886
|
|
MRS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHARIYA
|
CH-01-021-059-001/405
()
|
3301021000NRG25170420240186913
|
17/04/2024
|
Lata
|
3301021WL003877
|
Lata
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294988943
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
66
|
PATHARIYA
|
CH-01-021-015-001/172
()
|
3301021000NRG25170420240189091
|
17/04/2024
|
Malikaram
|
3301021WL003932
|
Malikaram
|
00415
|
SBIN0006276
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988949
|
|
MR MALIK RAM BARMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
67
|
PATHARIYA
|
CH-01-021-015-001/137
()
|
3301021000NRG25170420240189077
|
17/04/2024
|
Neha barmate
|
3301021WL003932
|
Neha barmate
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988865
|
|
MISS NEHA BARMATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
CH-01-021-015-001/137
()
|
3301021000NRG25170420240189076
|
17/04/2024
|
SUREKHA
|
3301021WL003932
|
SUREKHA
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988911
|
|
MISS SUREKHA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
CH-01-021-015-001/137
()
|
3301021000NRG25170420240189075
|
17/04/2024
|
VIMALA BAI
|
3301021WL003932
|
VIMALA BAI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988958
|
|
MS VIMALA BAI BARMATE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARIYA
|
CH-01-021-015-001/140
()
|
3301021000NRG25170420240189080
|
17/04/2024
|
Kanti Bai
|
3301021WL003932
|
Kanti Bai
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988910
|
|
MS KANTI MOHALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
CH-01-021-015-001/140
()
|
3301021000NRG25170420240189079
|
17/04/2024
|
RUKHMANI BAI
|
3301021WL003932
|
RUKHMANI BAI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988850
|
|
RUKHMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATHARIYA
|
CH-01-021-015-001/142
()
|
3301021000NRG25170420240189081
|
17/04/2024
|
Bhagabai
|
3301021WL003932
|
Bhagabai
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988828
|
|
BHAG BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATHARIYA
|
CH-01-021-015-001/143
()
|
3301021000NRG25170420240189082
|
17/04/2024
|
KHELANRAM
|
3301021WL003932
|
KHELANRAM
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988856
|
|
MR KHELAN RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
CH-01-021-015-001/143
()
|
3301021000NRG25170420240189083
|
17/04/2024
|
SAVITA YADAW
|
3301021WL003932
|
SAVITA YADAW
|
00415
|
SBIN0009519
|
150
|
150
|
Processed
|
25/04/2024
|
|
3294988871
|
|
MISS SAVITRI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
CH-01-021-015-001/153
()
|
3301021000NRG25170420240189085
|
17/04/2024
|
DHARMIN
|
3301021WL003932
|
DHARMIN
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294988851
|
|
MS DHARMIN BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
CH-01-021-015-001/153
()
|
3301021000NRG25170420240189084
|
17/04/2024
|
Jayakumar
|
3301021WL003932
|
Jayakumar
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294988848
|
|
JAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATHARIYA
|
CH-01-021-015-001/172
()
|
3301021000NRG25170420240189092
|
17/04/2024
|
Surujabai
|
3301021WL003932
|
Surujabai
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988841
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
CH-01-021-015-001/181
()
|
3301021000NRG25170420240189098
|
17/04/2024
|
Ahilya
|
3301021WL003932
|
Ahilya
|
00415
|
SBIN0009519
|
963
|
963
|
Processed
|
25/04/2024
|
|
3294988858
|
|
Mrs. AHILYA BAI MIRI W/O AYODHYA MIRI
|
INDIAN BANK(607105)
|
|
79
|
PATHARIYA
|
CH-01-021-015-001/181
()
|
3301021000NRG25170420240189097
|
17/04/2024
|
Ayodhya
|
3301021WL003932
|
Ayodhya
|
00415
|
SBIN0009519
|
963
|
963
|
Processed
|
25/04/2024
|
|
3294988844
|
|
MR AYODHYA PRASAD MIRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
CH-01-021-015-001/190
()
|
3301021000NRG25170420240189099
|
17/04/2024
|
dharmendra
|
3301021WL003932
|
dharmendra
|
00415
|
SBIN0009519
|
963
|
963
|
Processed
|
25/04/2024
|
|
3294988919
|
|
MRS DHRMENDR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
CH-01-021-015-001/190
()
|
3301021000NRG25170420240189100
|
17/04/2024
|
sunita bai
|
3301021WL003932
|
sunita bai
|
00415
|
SBIN0009519
|
963
|
963
|
Processed
|
25/04/2024
|
|
3294988920
|
|
Mrs. SUNITA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
PATHARIYA
|
CH-01-021-015-001/193
()
|
3301021000NRG25170420240189102
|
17/04/2024
|
GAURIBAI
|
3301021WL003932
|
GAURIBAI
|
00415
|
SBIN0009519
|
482
|
482
|
Processed
|
25/04/2024
|
|
3294988961
|
|
MS GAURI BAI GRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARIYA
|
CH-01-021-015-001/205
()
|
3301021000NRG25170420240189104
|
17/04/2024
|
JYOTI MAHILANGE
|
3301021WL003932
|
JYOTI MAHILANGE
|
00415
|
SBIN0009519
|
963
|
963
|
Processed
|
25/04/2024
|
|
3294988857
|
|
MS JYOTI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
CH-01-021-015-001/205
()
|
3301021000NRG25170420240189103
|
17/04/2024
|
OM PRAKESH
|
3301021WL003932
|
OM PRAKESH
|
00415
|
SBIN0009519
|
963
|
963
|
Processed
|
25/04/2024
|
|
3294988855
|
|
MR OMPRAKASH MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARIYA
|
CH-01-021-015-001/214
()
|
3301021000NRG25170420240189105
|
17/04/2024
|
KAVITA BAI
|
3301021WL003932
|
KAVITA BAI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988862
|
|
MS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
CH-01-021-015-001/273
()
|
3301021000NRG25170420240189107
|
17/04/2024
|
MEENA
|
3301021WL003932
|
MEENA
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988853
|
|
MS MINA KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
CH-01-021-015-001/273
()
|
3301021000NRG25170420240189106
|
17/04/2024
|
PURSHOTTAM
|
3301021WL003932
|
PURSHOTTAM
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988860
|
|
MR PURSOTTAM KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
CH-01-021-015-001/277
()
|
3301021000NRG25170420240189109
|
17/04/2024
|
LAXMI BAI
|
3301021WL003932
|
LAXMI BAI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988840
|
|
MS LAXMI BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
CH-01-021-015-001/277
()
|
3301021000NRG25170420240189108
|
17/04/2024
|
RAJ CHAUAN
|
3301021WL003932
|
RAJ CHAUAN
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988838
|
|
MR RAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
CH-01-021-015-001/281
()
|
3301021000NRG25170420240189110
|
17/04/2024
|
PURAN
|
3301021WL003932
|
PURAN
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988887
|
|
MR PURAN MIRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
CH-01-021-015-001/281
()
|
3301021000NRG25170420240189111
|
17/04/2024
|
savita bai miri
|
3301021WL003932
|
savita bai miri
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988888
|
|
MR SAVITA MIRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
CH-01-021-015-001/300
()
|
3301021000NRG25170420240189112
|
17/04/2024
|
hira singh
|
3301021WL003932
|
hira singh
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294988881
|
|
HIRA SINGH KOSHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATHARIYA
|
CH-01-021-015-001/301
()
|
3301021000NRG25170420240189113
|
17/04/2024
|
MANGAL SINGH
|
3301021WL003932
|
MANGAL SINGH
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988827
|
|
MR MANGAL SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
CH-01-021-015-001/35
()
|
3301021000NRG25170420240189115
|
17/04/2024
|
Birajobai
|
3301021WL003932
|
Birajobai
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988897
|
|
MS BIRAJO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
CH-01-021-015-001/35
()
|
3301021000NRG25170420240189114
|
17/04/2024
|
Jayakumar
|
3301021WL003932
|
Jayakumar
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988903
|
|
MR JAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
CH-01-021-015-001/36
()
|
3301021000NRG25170420240189117
|
17/04/2024
|
DHELU RAM
|
3301021WL003932
|
DHELU RAM
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988879
|
|
GHELU YADAV S/O SHUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PATHARIYA
|
CH-01-021-015-001/36
()
|
3301021000NRG25170420240189116
|
17/04/2024
|
Ramakunvar Bai
|
3301021WL003932
|
Ramakunvar Bai
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988880
|
|
MISS RAMKUNWAR BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
CH-01-021-015-001/43
()
|
3301021000NRG25170420240189124
|
17/04/2024
|
MANJU BAI RATRE
|
3301021WL003932
|
MANJU BAI RATRE
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988916
|
|
MS MANJU BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
CH-01-021-015-001/43
()
|
3301021000NRG25170420240189123
|
17/04/2024
|
MONGARA BAI RATRE
|
3301021WL003932
|
MONGARA BAI RATRE
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988891
|
|
MONGRA BAI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATHARIYA
|
CH-01-021-015-001/46
()
|
3301021000NRG25170420240189126
|
17/04/2024
|
Sukariya
|
3301021WL003932
|
Sukariya
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988832
|
|
SUKRIYA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATHARIYA
|
CH-01-021-015-001/469
()
|
3301021000NRG25170420240189127
|
17/04/2024
|
DEV SINGH
|
3301021WL003932
|
DEV SINGH
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988861
|
|
MR DEV SINGH KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
CH-01-021-015-001/469
()
|
3301021000NRG25170420240189128
|
17/04/2024
|
SURYAMANI
|
3301021WL003932
|
SURYAMANI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988859
|
|
MS SURYAMANI KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
CH-01-021-015-001/47
()
|
3301021000NRG25170420240189130
|
17/04/2024
|
SAHODRA BAI
|
3301021WL003932
|
SAHODRA BAI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988845
|
|
MS SAHODRA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
CH-01-021-015-001/47
()
|
3301021000NRG25170420240189129
|
17/04/2024
|
Shivakumar
|
3301021WL003932
|
Shivakumar
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988913
|
|
SHIVKUMAR PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATHARIYA
|
CH-01-021-015-001/471
()
|
3301021000NRG25170420240189131
|
17/04/2024
|
SADHA BAI
|
3301021WL003932
|
SADHA BAI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988863
|
|
MS SADH BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHARIYA
|
CH-01-021-015-001/475
()
|
3301021000NRG25170420240189132
|
17/04/2024
|
MANGLIN BAI KUREE
|
3301021WL003932
|
MANGLIN BAI KUREE
|
00415
|
SBIN0009519
|
120
|
120
|
Processed
|
25/04/2024
|
|
3294988829
|
|
MANGALIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATHARIYA
|
CH-01-021-015-001/48
()
|
3301021000NRG25170420240189134
|
17/04/2024
|
Birij kumar kuree
|
3301021WL003932
|
Birij kumar kuree
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988918
|
|
BIRIJ KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATHARIYA
|
CH-01-021-015-001/48
()
|
3301021000NRG25170420240189133
|
17/04/2024
|
RUKHMANI
|
3301021WL003932
|
RUKHMANI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988846
|
|
MS RUKHAMANI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
CH-01-021-015-001/480
()
|
3301021000NRG25170420240189135
|
17/04/2024
|
AJAB SINGH
|
3301021WL003932
|
AJAB SINGH
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988912
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHARIYA
|
CH-01-021-015-001/484
()
|
3301021000NRG25170420240189136
|
17/04/2024
|
UNERAM
|
3301021WL003932
|
UNERAM
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294988944
|
|
UNERAM GHRUTLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATHARIYA
|
CH-01-021-015-001/497
()
|
3301021000NRG25170420240189137
|
17/04/2024
|
anusuiya bai
|
3301021WL003932
|
anusuiya bai
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988833
|
|
MS ANSUIYA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHARIYA
|
CH-01-021-015-001/505
()
|
3301021000NRG25170420240189140
|
17/04/2024
|
suneeta bai yadav
|
3301021WL003932
|
suneeta bai yadav
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988898
|
|
MR SUNEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARIYA
|
CH-01-021-015-001/506
()
|
3301021000NRG25170420240189141
|
17/04/2024
|
sumitra bai yadav
|
3301021WL003932
|
sumitra bai yadav
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294988826
|
|
Mrs. SUMITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
PATHARIYA
|
CH-01-021-015-001/507
()
|
3301021000NRG25170420240189143
|
17/04/2024
|
SANTOSHI KOSHLE
|
3301021WL003932
|
SANTOSHI KOSHLE
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294988882
|
|
MS SANTOSHI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHARIYA
|
CH-01-021-015-001/508
()
|
3301021000NRG25170420240189144
|
17/04/2024
|
chandrakali bai
|
3301021WL003932
|
chandrakali bai
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988864
|
|
MRS CHANDRAKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHARIYA
|
CH-01-021-015-001/512
()
|
3301021000NRG25170420240189147
|
17/04/2024
|
kumari bai
|
3301021WL003932
|
kumari bai
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988883
|
|
KUMARI BAI GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATHARIYA
|
CH-01-021-015-001/516
()
|
3301021000NRG25170420240189152
|
17/04/2024
|
Giteshwari Kumari Patre
|
3301021WL003932
|
Giteshwari Kumari Patre
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988867
|
|
MISS GITESHWARI KUMARI PATRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHARIYA
|
CH-01-021-015-001/517
()
|
3301021000NRG25170420240189153
|
17/04/2024
|
NARENDRA PATRE
|
3301021WL003932
|
NARENDRA PATRE
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988884
|
|
MR NARENDRA PATRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARIYA
|
CH-01-021-015-001/517
()
|
3301021000NRG25170420240189154
|
17/04/2024
|
PINKI PATRE
|
3301021WL003932
|
PINKI PATRE
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3294988878
|
|
MS PINKI PATRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARIYA
|
CH-01-021-015-001/521
()
|
3301021000NRG25170420240189156
|
17/04/2024
|
Dinesh Kumar patre
|
3301021WL003932
|
Dinesh Kumar patre
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988849
|
|
Mr. DINESH KUMAR PATRE
|
INDIAN BANK(607105)
|
|
121
|
PATHARIYA
|
CH-01-021-015-001/522
()
|
3301021000NRG25170420240189158
|
17/04/2024
|
sangeeta
|
3301021WL003932
|
sangeeta
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988874
|
|
MISS SANGEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
CH-01-021-015-001/525
()
|
3301021000NRG25170420240189159
|
17/04/2024
|
BUDHARA BAI
|
3301021WL003932
|
BUDHARA BAI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988847
|
|
MS BUDHARA BAI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHARIYA
|
CH-01-021-015-001/53
()
|
3301021000NRG25170420240189161
|
17/04/2024
|
Kumari bai
|
3301021WL003932
|
Kumari bai
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294988893
|
|
MS KUMARI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHARIYA
|
CH-01-021-015-001/543
()
|
3301021000NRG25170420240189164
|
17/04/2024
|
AMRIT DAS BARIYA
|
3301021WL003932
|
AMRIT DAS BARIYA
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294988917
|
|
MR AMRIT DAS BREHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATHARIYA
|
CH-01-021-015-001/543
()
|
3301021000NRG25170420240189165
|
17/04/2024
|
Anju Kumari
|
3301021WL003932
|
Anju Kumari
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294988868
|
|
MISS ANJU KUMARI BARAIHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
CH-01-021-015-001/543
()
|
3301021000NRG25170420240189163
|
17/04/2024
|
KUMARI MANJU
|
3301021WL003932
|
KUMARI MANJU
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294988889
|
|
MISS MANJU KUMARI BARAIHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHARIYA
|
CH-01-021-015-001/543
()
|
3301021000NRG25170420240189166
|
17/04/2024
|
Sandeep Das
|
3301021WL003932
|
Sandeep Das
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294988909
|
|
MR SANDEEP DAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARIYA
|
CH-01-021-015-001/55
()
|
3301021000NRG25170420240189170
|
17/04/2024
|
ANURAG KOSHLE
|
3301021WL003932
|
ANURAG KOSHLE
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294988873
|
|
MR ANURAG KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHARIYA
|
CH-01-021-015-001/56
()
|
3301021000NRG25170420240189172
|
17/04/2024
|
JAGBAI
|
3301021WL003932
|
JAGBAI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294988834
|
|
MS JAGBAI KOSALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHARIYA
|
CH-01-021-015-001/56
()
|
3301021000NRG25170420240189173
|
17/04/2024
|
NARESH KUMAR
|
3301021WL003932
|
NARESH KUMAR
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294988875
|
|
MRS NARESH KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATHARIYA
|
CH-01-021-015-001/56
()
|
3301021000NRG25170420240189171
|
17/04/2024
|
TAKHAT
|
3301021WL003932
|
TAKHAT
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
25/04/2024
|
|
3294988854
|
|
MR TAKHATRAM KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
CH-01-021-015-001/569
()
|
3301021000NRG25170420240189176
|
17/04/2024
|
Ghasiyaram norge
|
3301021WL003932
|
Ghasiyaram norge
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294988900
|
|
MR GHASIYA RAM NORGE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARIYA
|
CH-01-021-015-001/569
()
|
3301021000NRG25170420240189177
|
17/04/2024
|
Ratni bai norge
|
3301021WL003932
|
Ratni bai norge
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294988899
|
|
MS RATNI BAI NORGE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARIYA
|
CH-01-021-015-001/573
()
|
3301021000NRG25170420240189180
|
17/04/2024
|
Geeta Bai chauhan
|
3301021WL003932
|
Geeta Bai chauhan
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988914
|
|
MS GEETA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHARIYA
|
CH-01-021-015-001/582
()
|
3301021000NRG25170420240189182
|
17/04/2024
|
Haricharan
|
3301021WL003932
|
Haricharan
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988950
|
|
MR HARICHARAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHARIYA
|
CH-01-021-015-001/583
()
|
3301021000NRG25170420240189183
|
17/04/2024
|
Sneha Kumari Banjare
|
3301021WL003932
|
Sneha Kumari Banjare
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988866
|
|
MRS SNEHA KUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHARIYA
|
CH-01-021-015-001/584
()
|
3301021000NRG25170420240189184
|
17/04/2024
|
Neha Kumari Dahriya
|
3301021WL003932
|
Neha Kumari Dahriya
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988876
|
|
MISS NEHA KUMARI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHARIYA
|
CH-01-021-015-001/586
()
|
3301021000NRG25170420240189186
|
17/04/2024
|
PRIYANKA PATRE
|
3301021WL003932
|
PRIYANKA PATRE
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988877
|
|
MISS PRIYANKA PATRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARIYA
|
CH-01-021-015-001/595
()
|
3301021000NRG25170420240189187
|
17/04/2024
|
Sushila Bai Yadav
|
3301021WL003932
|
Sushila Bai Yadav
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294988892
|
|
MS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARIYA
|
CH-01-021-015-001/598
()
|
3301021000NRG25170420240189188
|
17/04/2024
|
Ranjit Kumar yadav
|
3301021WL003932
|
Ranjit Kumar yadav
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294988869
|
|
Ranjit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PATHARIYA
|
CH-01-021-015-001/598
()
|
3301021000NRG25170420240189189
|
17/04/2024
|
Ranjita Yadav
|
3301021WL003932
|
Ranjita Yadav
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294988870
|
|
MISS RANJITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHARIYA
|
CH-01-021-015-001/67
()
|
3301021000NRG25170420240189191
|
17/04/2024
|
ANUPA BAI
|
3301021WL003932
|
ANUPA BAI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988904
|
|
MRS ANUPA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
CH-01-021-015-001/68
()
|
3301021000NRG25170420240189193
|
17/04/2024
|
Melabai
|
3301021WL003932
|
Melabai
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988902
|
|
MS MELBAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARIYA
|
CH-01-021-015-001/68
()
|
3301021000NRG25170420240189192
|
17/04/2024
|
Ramakumar
|
3301021WL003932
|
Ramakumar
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294988901
|
|
MR RAMKUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHARIYA
|
CH-01-021-015-001/70
()
|
3301021000NRG25170420240189195
|
17/04/2024
|
KHILESH
|
3301021WL003932
|
KHILESH
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988839
|
|
MR KHILESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHARIYA
|
CH-01-021-015-001/70
()
|
3301021000NRG25170420240189194
|
17/04/2024
|
Kriashnabai
|
3301021WL003932
|
Kriashnabai
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988831
|
|
MS KRISHNA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHARIYA
|
CH-01-021-015-001/76
()
|
3301021000NRG25170420240189197
|
17/04/2024
|
santosh
|
3301021WL003932
|
santosh
|
00415
|
SBIN0009519
|
780
|
780
|
Processed
|
25/04/2024
|
|
3294988885
|
|
MR SANTOSH KUMAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHARIYA
|
CH-01-021-015-001/76
()
|
3301021000NRG25170420240189196
|
17/04/2024
|
TETAKI BAI
|
3301021WL003932
|
TETAKI BAI
|
00415
|
SBIN0009519
|
780
|
780
|
Processed
|
25/04/2024
|
|
3294988824
|
|
MS TETKI BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATHARIYA
|
CH-01-021-015-001/82
()
|
3301021000NRG25170420240189199
|
17/04/2024
|
Mangal Tandan
|
3301021WL003932
|
Mangal Tandan
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988872
|
|
MR MANGAL TANDAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHARIYA
|
CH-01-021-015-001/82
()
|
3301021000NRG25170420240189198
|
17/04/2024
|
Sukhabai
|
3301021WL003932
|
Sukhabai
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988825
|
|
SUKH BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATHARIYA
|
CH-01-021-015-001/83
()
|
3301021000NRG25170420240189201
|
17/04/2024
|
Itavarabai
|
3301021WL003932
|
Itavarabai
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988895
|
|
MS ITWARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHARIYA
|
CH-01-021-015-001/83
()
|
3301021000NRG25170420240189200
|
17/04/2024
|
Mantaram
|
3301021WL003932
|
Mantaram
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988896
|
|
MR MANTRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARIYA
|
CH-01-021-015-001/87
()
|
3301021000NRG25170420240189203
|
17/04/2024
|
Prabha
|
3301021WL003932
|
Prabha
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294988894
|
|
MS PRABHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARIYA
|
CH-01-021-015-001/87
()
|
3301021000NRG25170420240189202
|
17/04/2024
|
Saraju
|
3301021WL003932
|
Saraju
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294988852
|
|
SARJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATHARIYA
|
CH-01-021-015-001/90
()
|
3301021000NRG25170420240189204
|
17/04/2024
|
JAMANTRABAI
|
3301021WL003932
|
JAMANTRABAI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988830
|
|
MS JAMANTRA BAI BARMATE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATHARIYA
|
CH-01-021-015-001/94
()
|
3301021000NRG25170420240189205
|
17/04/2024
|
Tekalal
|
3301021WL003932
|
Tekalal
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294988962
|
|
TEKLAL NAVRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81450
|
81450
|
|
|
|
|
|
|
|
|
157
|
PATHARIYA
|
CH-01-021-015-001/549
()
|
3301021000NRG25170420240189168
|
17/04/2024
|
SHALIK RAM RATRE
|
3301021WL003932
|
SHALIK RAM RATRE
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
3294988907
|
|
SALIK RAM RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATHARIYA
|
CH-01-021-055-002/127
()
|
3301021000NRG25170420240188848
|
17/04/2024
|
Kalesh
|
3301021WL003931
|
Kalesh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
25/04/2024
|
|
3294988940
|
|
KALESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATHARIYA
|
CH-01-021-055-002/2
()
|
3301021000NRG25170420240188880
|
17/04/2024
|
Gautam Bai
|
3301021WL003931
|
Gautam Bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294988937
|
|
GAUTAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATHARIYA
|
CH-01-021-055-002/2052
()
|
3301021000NRG25170420240188897
|
17/04/2024
|
anjani
|
3301021WL003931
|
anjani
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/04/2024
|
|
3294988905
|
|
ANJANI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATHARIYA
|
CH-01-021-055-002/2132
()
|
3301021000NRG25170420240188944
|
17/04/2024
|
MANOJ RAJPUT
|
3301021WL003931
|
MANOJ RAJPUT
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294988908
|
|
MANOJ RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PATHARIYA
|
CH-01-021-055-002/2171
()
|
3301021000NRG25170420240188973
|
17/04/2024
|
Hemant Rajput
|
3301021WL003931
|
Hemant Rajput
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/04/2024
|
|
3294988941
|
|
HEMANT RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PATHARIYA
|
CH-01-021-055-002/2175
()
|
3301021000NRG25170420240188975
|
17/04/2024
|
Ganpat
|
3301021WL003931
|
Ganpat
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294988938
|
|
GANPAT PRASAD RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PATHARIYA
|
CH-01-021-055-002/2175
()
|
3301021000NRG25170420240188976
|
17/04/2024
|
Madhu
|
3301021WL003931
|
Madhu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294988936
|
|
MADHU RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATHARIYA
|
CH-01-021-055-002/99
()
|
3301021000NRG25170420240189052
|
17/04/2024
|
RAMAMATI RAJPUT
|
3301021WL003931
|
RAMAMATI RAJPUT
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/04/2024
|
|
3294988939
|
|
RAMAMATI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PATHARIYA
|
CH-01-021-059-001/925
()
|
3301021000NRG25170420240186936
|
17/04/2024
|
ANJAN
|
3301021WL003877
|
ANJAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
3294988906
|
|
ANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151439
|
151439
|
|
|
|
|
|
|
|