|
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-01-021-030-001/558
()
|
3301021000NRG23180320232156896
|
18/03/2023
|
MAKHAN SAHU
|
3301021WL064127
|
MAKHAN SAHU
|
00045
|
BARB0BILASP
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704498
|
|
Makhan Sahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-030-001/103
()
|
3301021000NRG23180320232156751
|
18/03/2023
|
Banshi
|
3301021WL064127
|
Banshi
|
00176
|
IDIB000S691
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704502
|
|
BANSHILAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHARIYA
|
CH-01-021-030-001/105
()
|
3301021000NRG23180320232156755
|
18/03/2023
|
Parag
|
3301021WL064127
|
Parag
|
00176
|
IDIB000S691
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0068704543
|
|
Mr. PARAG RAM
|
INDIAN BANK(607105)
|
|
4
|
PATHARIYA
|
CH-01-021-030-001/118
()
|
3301021000NRG23180320232156757
|
18/03/2023
|
RAMBAI
|
3301021WL064127
|
RAMBAI
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068704525
|
|
Mrs. RAM BAI
|
INDIAN BANK(607105)
|
|
5
|
PATHARIYA
|
CH-01-021-030-001/131
()
|
3301021000NRG23180320232156767
|
18/03/2023
|
Nirmala
|
3301021WL064127
|
Nirmala
|
00176
|
IDIB000S691
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704549
|
|
Mrs. Nirmala Bai
|
INDIAN BANK(607105)
|
|
6
|
PATHARIYA
|
CH-01-021-030-001/137
()
|
3301021000NRG23180320232156772
|
18/03/2023
|
Jayakumar
|
3301021WL064127
|
Jayakumar
|
00176
|
IDIB000S691
|
1134
|
1134
|
Processed
|
24/03/2023
|
|
0068704558
|
|
Mr. JAIKUMAR RAJPUT
|
INDIAN BANK(607105)
|
|
7
|
PATHARIYA
|
CH-01-021-030-001/158
()
|
3301021000NRG23180320232156775
|
18/03/2023
|
Ramasingh
|
3301021WL064127
|
Ramasingh
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0068704604
|
|
Mr. RAMSINGH RAJPUT
|
INDIAN BANK(607105)
|
|
8
|
PATHARIYA
|
CH-01-021-030-001/171
()
|
3301021000NRG23180320232156779
|
18/03/2023
|
GOUTARIHA
|
3301021WL064127
|
GOUTARIHA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704548
|
|
Mr. GAUTRIHA .
|
INDIAN BANK(607105)
|
|
9
|
PATHARIYA
|
CH-01-021-030-001/174
()
|
3301021000NRG23180320232156781
|
18/03/2023
|
MAHETRU
|
3301021WL064127
|
MAHETRU
|
00176
|
IDIB000S691
|
1116
|
1116
|
Processed
|
24/03/2023
|
|
0068704547
|
|
Mr. MAHETRU .
|
INDIAN BANK(607105)
|
|
10
|
PATHARIYA
|
CH-01-021-030-001/199
()
|
3301021000NRG23180320232156793
|
18/03/2023
|
MANJU SAHU
|
3301021WL064127
|
MANJU SAHU
|
00176
|
IDIB000S691
|
340
|
340
|
Processed
|
24/03/2023
|
|
0068704555
|
|
Mrs. MANJU SAHU
|
INDIAN BANK(607105)
|
|
11
|
PATHARIYA
|
CH-01-021-030-001/225
()
|
3301021000NRG23180320232156804
|
18/03/2023
|
Kirtani
|
3301021WL064127
|
Kirtani
|
00176
|
IDIB000S691
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0068704556
|
|
KIRTANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHARIYA
|
CH-01-021-030-001/257
()
|
3301021000NRG23180320232156813
|
18/03/2023
|
Arun
|
3301021WL064127
|
Arun
|
00176
|
IDIB000S691
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0068704501
|
|
ARUN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHARIYA
|
CH-01-021-030-001/258
()
|
3301021000NRG23180320232156817
|
18/03/2023
|
Khakhara
|
3301021WL064127
|
Khakhara
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704600
|
|
Mrs. Khakhara Bai Sahu
|
INDIAN BANK(607105)
|
|
14
|
PATHARIYA
|
CH-01-021-030-001/258
()
|
3301021000NRG23180320232156816
|
18/03/2023
|
Punit
|
3301021WL064127
|
Punit
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704537
|
|
Mr. PUNIT RAM
|
INDIAN BANK(607105)
|
|
15
|
PATHARIYA
|
CH-01-021-030-001/388
()
|
3301021000NRG23180320232156823
|
18/03/2023
|
UMESHWARI
|
3301021WL064127
|
UMESHWARI
|
00176
|
IDIB000S691
|
1116
|
1116
|
Processed
|
24/03/2023
|
|
0068704534
|
|
Mrs. UMESHWARI .
|
INDIAN BANK(607105)
|
|
16
|
PATHARIYA
|
CH-01-021-030-001/398
()
|
3301021000NRG23180320232156825
|
18/03/2023
|
MANDAKANI
|
3301021WL064127
|
MANDAKANI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704546
|
|
Mrs. MANDAKNI BAI RAJPUT
|
INDIAN BANK(607105)
|
|
17
|
PATHARIYA
|
CH-01-021-030-001/406
()
|
3301021000NRG23180320232156828
|
18/03/2023
|
MAANSINGH
|
3301021WL064127
|
MAANSINGH
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704527
|
|
MANSINGH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHARIYA
|
CH-01-021-030-001/422
()
|
3301021000NRG23180320232156834
|
18/03/2023
|
GOPAL
|
3301021WL064127
|
GOPAL
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0068704602
|
|
Mr. GOPAL SAHU
|
INDIAN BANK(607105)
|
|
19
|
PATHARIYA
|
CH-01-021-030-001/430
()
|
3301021000NRG23180320232156837
|
18/03/2023
|
RAJENDRA
|
3301021WL064127
|
RAJENDRA
|
00176
|
IDIB000S691
|
1098
|
1098
|
Processed
|
24/03/2023
|
|
0068704531
|
|
Mr. RAJENDRA YADAV
|
INDIAN BANK(607105)
|
|
20
|
PATHARIYA
|
CH-01-021-030-001/439
()
|
3301021000NRG23180320232156841
|
18/03/2023
|
DUVASHIYA
|
3301021WL064127
|
DUVASHIYA
|
00176
|
IDIB000S691
|
1176
|
1176
|
Processed
|
24/03/2023
|
|
0068704599
|
|
Ms. DUVASHIYA RAJPUT
|
INDIAN BANK(607105)
|
|
21
|
PATHARIYA
|
CH-01-021-030-001/447
()
|
3301021000NRG23180320232156845
|
18/03/2023
|
sabha bai
|
3301021WL064127
|
sabha bai
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068704545
|
|
Mrs. SABHA BAI
|
INDIAN BANK(607105)
|
|
22
|
PATHARIYA
|
CH-01-021-030-001/45
()
|
3301021000NRG23180320232156846
|
18/03/2023
|
Santanu
|
3301021WL064127
|
Santanu
|
00176
|
IDIB000S691
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0068704503
|
|
Mr. SHANTANU RAJPUT
|
INDIAN BANK(607105)
|
|
23
|
PATHARIYA
|
CH-01-021-030-001/453
()
|
3301021000NRG23180320232156850
|
18/03/2023
|
MAHESHIYA
|
3301021WL064127
|
MAHESHIYA
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068704535
|
|
Ms. MAHESHVARI RAJPUT
|
INDIAN BANK(607105)
|
|
24
|
PATHARIYA
|
CH-01-021-030-001/468
()
|
3301021000NRG23180320232156860
|
18/03/2023
|
GOUTARHIN
|
3301021WL064127
|
GOUTARHIN
|
00176
|
IDIB000S691
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068704560
|
|
Mrs. GAUTARIHIN BAI
|
INDIAN BANK(607105)
|
|
25
|
PATHARIYA
|
CH-01-021-030-001/471
()
|
3301021000NRG23180320232156861
|
18/03/2023
|
BED RAM
|
3301021WL064127
|
BED RAM
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0068704553
|
|
Mr. BEDRAM BEDRAM
|
INDIAN BANK(607105)
|
|
26
|
PATHARIYA
|
CH-01-021-030-001/471
()
|
3301021000NRG23180320232156862
|
18/03/2023
|
GULAPA BAI
|
3301021WL064127
|
GULAPA BAI
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
24/03/2023
|
|
0068704544
|
|
Mr. GULAPA BAI
|
INDIAN BANK(607105)
|
|
27
|
PATHARIYA
|
CH-01-021-030-001/473
()
|
3301021000NRG23180320232156865
|
18/03/2023
|
ANJU PATEL
|
3301021WL064127
|
ANJU PATEL
|
00176
|
IDIB000S691
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
0068704601
|
|
Mrs. Anju Patel
|
INDIAN BANK(607105)
|
|
28
|
PATHARIYA
|
CH-01-021-030-001/481
()
|
3301021000NRG23180320232156868
|
18/03/2023
|
RAHI YADAW
|
3301021WL064127
|
RAHI YADAW
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704550
|
|
Mr. RAHI YADAV
|
INDIAN BANK(607105)
|
|
29
|
PATHARIYA
|
CH-01-021-030-001/543
()
|
3301021000NRG23180320232156885
|
18/03/2023
|
PREMLATA RAJPUT
|
3301021WL064127
|
PREMLATA RAJPUT
|
00176
|
IDIB000S691
|
1122
|
1122
|
Processed
|
24/03/2023
|
|
0068704530
|
|
Mrs. PREMLATA RAJPUT
|
INDIAN BANK(607105)
|
|
30
|
PATHARIYA
|
CH-01-021-030-001/543
()
|
3301021000NRG23180320232156884
|
18/03/2023
|
SOHAN RAJPUT
|
3301021WL064127
|
SOHAN RAJPUT
|
00176
|
IDIB000S691
|
1122
|
1122
|
Processed
|
24/03/2023
|
|
0068704551
|
|
MR SOHAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
CH-01-021-030-001/548
()
|
3301021000NRG23180320232156887
|
18/03/2023
|
CHITREKHA BAI
|
3301021WL064127
|
CHITREKHA BAI
|
00176
|
IDIB000S691
|
1122
|
1122
|
Processed
|
24/03/2023
|
|
0068704541
|
|
Mrs. CHITREKHA BAI
|
INDIAN BANK(607105)
|
|
32
|
PATHARIYA
|
CH-01-021-030-001/548
()
|
3301021000NRG23180320232156886
|
18/03/2023
|
HEERARAM SAHU
|
3301021WL064127
|
HEERARAM SAHU
|
00176
|
IDIB000S691
|
1122
|
1122
|
Processed
|
24/03/2023
|
|
0068704538
|
|
Mr. HEERA RAM
|
INDIAN BANK(607105)
|
|
33
|
PATHARIYA
|
CH-01-021-030-001/548
()
|
3301021000NRG23180320232156888
|
18/03/2023
|
NAGKESAR SAHU
|
3301021WL064127
|
NAGKESAR SAHU
|
00176
|
IDIB000S691
|
1122
|
1122
|
Processed
|
24/03/2023
|
|
0068704529
|
|
Mr. NAGESHWAR .
|
INDIAN BANK(607105)
|
|
34
|
PATHARIYA
|
CH-01-021-030-001/550
()
|
3301021000NRG23180320232156891
|
18/03/2023
|
KUNTI BAI SAHU
|
3301021WL064127
|
KUNTI BAI SAHU
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704554
|
|
KUNTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PATHARIYA
|
CH-01-021-030-001/550
()
|
3301021000NRG23180320232156892
|
18/03/2023
|
LILOTIN SAHU
|
3301021WL064127
|
LILOTIN SAHU
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704533
|
|
Mrs. Lilotin Sahu
|
INDIAN BANK(607105)
|
|
36
|
PATHARIYA
|
CH-01-021-030-001/556
()
|
3301021000NRG23180320232156894
|
18/03/2023
|
DEVKUMAR
|
3301021WL064127
|
DEVKUMAR
|
00176
|
IDIB000S691
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704542
|
|
Mr. DEVKUMAR DHAURAM RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATHARIYA
|
CH-01-021-030-001/576
()
|
3301021000NRG23180320232156898
|
18/03/2023
|
PREETAM BANJARE
|
3301021WL064127
|
PREETAM BANJARE
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
24/03/2023
|
|
0068704540
|
|
Mr. PRITAM .
|
INDIAN BANK(607105)
|
|
38
|
PATHARIYA
|
CH-01-021-030-001/584
()
|
3301021000NRG23180320232156901
|
18/03/2023
|
SANDEEP
|
3301021WL064127
|
SANDEEP
|
00176
|
IDIB000S691
|
1152
|
1152
|
Processed
|
24/03/2023
|
|
0068704536
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHARIYA
|
CH-01-021-030-001/595
()
|
3301021000NRG23180320232156902
|
18/03/2023
|
BINDU BAI
|
3301021WL064127
|
BINDU BAI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704557
|
|
Ms. BINDU BAI
|
INDIAN BANK(607105)
|
|
40
|
PATHARIYA
|
CH-01-021-030-001/611
()
|
3301021000NRG23180320232156904
|
18/03/2023
|
DROPATI BAI SAHU
|
3301021WL064127
|
DROPATI BAI SAHU
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0068704552
|
|
DROPATI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATHARIYA
|
CH-01-021-030-001/611
()
|
3301021000NRG23180320232156903
|
18/03/2023
|
SANBHU
|
3301021WL064127
|
SANBHU
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0068704603
|
|
SAMBHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATHARIYA
|
CH-01-021-030-001/612
()
|
3301021000NRG23180320232156905
|
18/03/2023
|
INDRAUTIN
|
3301021WL064127
|
INDRAUTIN
|
00176
|
IDIB000S691
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704526
|
|
INDRAUTIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHARIYA
|
CH-01-021-030-001/625
()
|
3301021000NRG23180320232156906
|
18/03/2023
|
BALENDRA
|
3301021WL064127
|
BALENDRA
|
00176
|
IDIB000S691
|
1068
|
1068
|
Processed
|
24/03/2023
|
|
0068704539
|
|
BALEND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATHARIYA
|
CH-01-021-030-001/625
()
|
3301021000NRG23180320232156907
|
18/03/2023
|
UMA BAI
|
3301021WL064127
|
UMA BAI
|
00176
|
IDIB000S691
|
1068
|
1068
|
Processed
|
24/03/2023
|
|
0068704528
|
|
Mrs. Uma Bai
|
INDIAN BANK(607105)
|
|
45
|
PATHARIYA
|
CH-01-021-030-001/644
()
|
3301021000NRG23180320232156910
|
18/03/2023
|
MANGLIN SAHU
|
3301021WL064127
|
MANGLIN SAHU
|
00176
|
IDIB000S691
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704532
|
|
MANGLIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHARIYA
|
CH-01-021-030-001/86
()
|
3301021000NRG23180320232156927
|
18/03/2023
|
dukhitram
|
3301021WL064127
|
dukhitram
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704559
|
|
Mr. DUKHITRAM SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48862
|
48862
|
|
|
|
|
|
|
|
|
47
|
PATHARIYA
|
CH-01-021-030-001/104
()
|
3301021000NRG23180320232156754
|
18/03/2023
|
Chameli
|
3301021WL064127
|
Chameli
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068704594
|
|
MRS CHAMELI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
CH-01-021-030-001/124
()
|
3301021000NRG23180320232156759
|
18/03/2023
|
Bundakunvar
|
3301021WL064127
|
Bundakunvar
|
00415
|
SBIN0005776
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704512
|
|
BUNADKUNVER YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PATHARIYA
|
CH-01-021-030-001/125
()
|
3301021000NRG23180320232156762
|
18/03/2023
|
Lukan
|
3301021WL064127
|
Lukan
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0068704504
|
|
MR LUKAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARIYA
|
CH-01-021-030-001/129
()
|
3301021000NRG23180320232156764
|
18/03/2023
|
Rajakumar
|
3301021WL064127
|
Rajakumar
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068704507
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATHARIYA
|
CH-01-021-030-001/131
()
|
3301021000NRG23180320232156766
|
18/03/2023
|
Shatruhan
|
3301021WL064127
|
Shatruhan
|
00415
|
SBIN0005776
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704574
|
|
MR SHATRUHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARIYA
|
CH-01-021-030-001/134
()
|
3301021000NRG23180320232156768
|
18/03/2023
|
Raghunandan
|
3301021WL064127
|
Raghunandan
|
00415
|
SBIN0005776
|
1074
|
1074
|
Processed
|
24/03/2023
|
|
0068704566
|
|
RAGHUNANDAN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATHARIYA
|
CH-01-021-030-001/174
()
|
3301021000NRG23180320232156780
|
18/03/2023
|
Satavantin
|
3301021WL064127
|
Satavantin
|
00415
|
SBIN0005776
|
1116
|
1116
|
Processed
|
24/03/2023
|
|
0068704590
|
|
Mr. SATVANTINBAI SAHU
|
INDIAN BANK(607105)
|
|
54
|
PATHARIYA
|
CH-01-021-030-001/192
()
|
3301021000NRG23180320232156784
|
18/03/2023
|
MANISHA
|
3301021WL064127
|
MANISHA
|
00415
|
SBIN0005776
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704569
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
CH-01-021-030-001/193
()
|
3301021000NRG23180320232156786
|
18/03/2023
|
DUSHYANT KUMAR SAHU
|
3301021WL064127
|
DUSHYANT KUMAR SAHU
|
00415
|
SBIN0005776
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0068704576
|
|
MS DUSHYANT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
CH-01-021-030-001/194
()
|
3301021000NRG23180320232156787
|
18/03/2023
|
Ramabai
|
3301021WL064127
|
Ramabai
|
00415
|
SBIN0005776
|
925
|
925
|
Processed
|
24/03/2023
|
|
0068704585
|
|
Mr. RAMBAI .
|
INDIAN BANK(607105)
|
|
57
|
PATHARIYA
|
CH-01-021-030-001/194
()
|
3301021000NRG23180320232156788
|
18/03/2023
|
SIDHRAM
|
3301021WL064127
|
SIDHRAM
|
00415
|
SBIN0005776
|
925
|
925
|
Processed
|
24/03/2023
|
|
0068704586
|
|
SIDHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATHARIYA
|
CH-01-021-030-001/197
()
|
3301021000NRG23180320232156791
|
18/03/2023
|
Durgaprasad
|
3301021WL064127
|
Durgaprasad
|
00415
|
SBIN0005776
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704568
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARIYA
|
CH-01-021-030-001/21
()
|
3301021000NRG23180320232156796
|
18/03/2023
|
Ramakumar
|
3301021WL064127
|
Ramakumar
|
00415
|
SBIN0005776
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0068704571
|
|
RAMKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATHARIYA
|
CH-01-021-030-001/214
()
|
3301021000NRG23180320232156798
|
18/03/2023
|
Chitraranjan
|
3301021WL064127
|
Chitraranjan
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068704515
|
|
Mr. CHITRANJAN SINGH RAJPUT
|
INDIAN BANK(607105)
|
|
61
|
PATHARIYA
|
CH-01-021-030-001/220
()
|
3301021000NRG23180320232156800
|
18/03/2023
|
Champibai
|
3301021WL064127
|
Champibai
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704516
|
|
MRS CHAMPI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
CH-01-021-030-001/231
()
|
3301021000NRG23180320232156806
|
18/03/2023
|
Gangiya
|
3301021WL064127
|
Gangiya
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068704513
|
|
Mrs. GANGIYA BAI
|
INDIAN BANK(607105)
|
|
63
|
PATHARIYA
|
CH-01-021-030-001/256
()
|
3301021000NRG23180320232156811
|
18/03/2023
|
Kunti Bai
|
3301021WL064127
|
Kunti Bai
|
00415
|
SBIN0005776
|
1110
|
1110
|
Processed
|
24/03/2023
|
|
0068704595
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
CH-01-021-030-001/257
()
|
3301021000NRG23180320232156815
|
18/03/2023
|
KRISHNA KUMAR
|
3301021WL064127
|
KRISHNA KUMAR
|
00415
|
SBIN0005776
|
1188
|
1188
|
Processed
|
25/03/2023
|
|
0068704520
|
|
Krishnakumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHARIYA
|
CH-01-021-030-001/386
()
|
3301021000NRG23180320232156819
|
18/03/2023
|
GANESIYA
|
3301021WL064127
|
GANESIYA
|
00415
|
SBIN0005776
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0068704587
|
|
MRS GANESHIYA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARIYA
|
CH-01-021-030-001/386
()
|
3301021000NRG23180320232156818
|
18/03/2023
|
NIRMAL
|
3301021WL064127
|
NIRMAL
|
00415
|
SBIN0005776
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0068704588
|
|
Mr. NIRMAL RAJPUT
|
INDIAN BANK(607105)
|
|
67
|
PATHARIYA
|
CH-01-021-030-001/387
()
|
3301021000NRG23180320232156820
|
18/03/2023
|
MANGLU
|
3301021WL064127
|
MANGLU
|
00415
|
SBIN0005776
|
1122
|
1122
|
Processed
|
24/03/2023
|
|
0068704593
|
|
MR MANGLURAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
CH-01-021-030-001/402
()
|
3301021000NRG23180320232156827
|
18/03/2023
|
ANUSUIYA
|
3301021WL064127
|
ANUSUIYA
|
00415
|
SBIN0005776
|
1110
|
1110
|
Processed
|
24/03/2023
|
|
0068704606
|
|
MRS ANUSUIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
CH-01-021-030-001/402
()
|
3301021000NRG23180320232156826
|
18/03/2023
|
NETRAM
|
3301021WL064127
|
NETRAM
|
00415
|
SBIN0005776
|
1110
|
1110
|
Processed
|
24/03/2023
|
|
0068704580
|
|
Mr. NETRAM SAHU
|
INDIAN BANK(607105)
|
|
70
|
PATHARIYA
|
CH-01-021-030-001/406
()
|
3301021000NRG23180320232156829
|
18/03/2023
|
YASHODA BAI
|
3301021WL064127
|
YASHODA BAI
|
00415
|
SBIN0005776
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0068704522
|
|
YASHODA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHARIYA
|
CH-01-021-030-001/408
()
|
3301021000NRG23180320232156832
|
18/03/2023
|
CHAMELI BAI
|
3301021WL064127
|
CHAMELI BAI
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068704572
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
CH-01-021-030-001/408
()
|
3301021000NRG23180320232156831
|
18/03/2023
|
MANJANDAS
|
3301021WL064127
|
MANJANDAS
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068704505
|
|
MR MANJAN DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
CH-01-021-030-001/408
()
|
3301021000NRG23180320232156833
|
18/03/2023
|
RAJU
|
3301021WL064127
|
RAJU
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068704518
|
|
MR RAJU KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
CH-01-021-030-001/422
()
|
3301021000NRG23180320232156835
|
18/03/2023
|
PARWATI
|
3301021WL064127
|
PARWATI
|
00415
|
SBIN0005776
|
1164
|
1164
|
Processed
|
24/03/2023
|
|
0068704598
|
|
Mrs. PARWATI SAHU
|
INDIAN BANK(607105)
|
|
75
|
PATHARIYA
|
CH-01-021-030-001/427
()
|
3301021000NRG23180320232156836
|
18/03/2023
|
Lalit sahu
|
3301021WL064127
|
Lalit sahu
|
00415
|
SBIN0005776
|
1152
|
1152
|
Processed
|
24/03/2023
|
|
0068704561
|
|
LALIT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATHARIYA
|
CH-01-021-030-001/430
()
|
3301021000NRG23180320232156838
|
18/03/2023
|
MAGALIN BAI
|
3301021WL064127
|
MAGALIN BAI
|
00415
|
SBIN0005776
|
1098
|
1098
|
Processed
|
24/03/2023
|
|
0068704596
|
|
Mrs. MANGALIN BAI
|
INDIAN BANK(607105)
|
|
77
|
PATHARIYA
|
CH-01-021-030-001/434
()
|
3301021000NRG23180320232156839
|
18/03/2023
|
chhabiram
|
3301021WL064127
|
chhabiram
|
00415
|
SBIN0005776
|
1116
|
1116
|
Processed
|
24/03/2023
|
|
0068704589
|
|
MR CHABIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
CH-01-021-030-001/443
()
|
3301021000NRG23180320232156842
|
18/03/2023
|
GANESH RAM RAJPUT
|
3301021WL064127
|
GANESH RAM RAJPUT
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068704510
|
|
MR GANESH RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
CH-01-021-030-001/443
()
|
3301021000NRG23180320232156843
|
18/03/2023
|
SUMAN BAI RAJPUT
|
3301021WL064127
|
SUMAN BAI RAJPUT
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
24/03/2023
|
|
0068704579
|
|
MRS SUMAN BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
CH-01-021-030-001/45
()
|
3301021000NRG23180320232156847
|
18/03/2023
|
Rohini
|
3301021WL064127
|
Rohini
|
00415
|
SBIN0005776
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0068704592
|
|
MRS ROHINI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
CH-01-021-030-001/456
()
|
3301021000NRG23180320232156851
|
18/03/2023
|
THANURAM
|
3301021WL064127
|
THANURAM
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068704499
|
|
THANURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHARIYA
|
CH-01-021-030-001/457
()
|
3301021000NRG23180320232156854
|
18/03/2023
|
TRILOCHAN
|
3301021WL064127
|
TRILOCHAN
|
00415
|
SBIN0005776
|
1182
|
1182
|
Processed
|
24/03/2023
|
|
0068704519
|
|
MR TRILOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARIYA
|
CH-01-021-030-001/466
()
|
3301021000NRG23180320232156858
|
18/03/2023
|
CHHAMPA
|
3301021WL064127
|
CHHAMPA
|
00415
|
SBIN0005776
|
1176
|
1176
|
Processed
|
24/03/2023
|
|
0068704581
|
|
Mrs. CHAMAPA BAI YADAV
|
INDIAN BANK(607105)
|
|
84
|
PATHARIYA
|
CH-01-021-030-001/466
()
|
3301021000NRG23180320232156857
|
18/03/2023
|
RAMELAL
|
3301021WL064127
|
RAMELAL
|
00415
|
SBIN0005776
|
1176
|
1176
|
Processed
|
24/03/2023
|
|
0068704573
|
|
Mr. RAME LAL
|
INDIAN BANK(607105)
|
|
85
|
PATHARIYA
|
CH-01-021-030-001/466
()
|
3301021000NRG23180320232156859
|
18/03/2023
|
SHATRUHAN YADAW
|
3301021WL064127
|
SHATRUHAN YADAW
|
00415
|
SBIN0005776
|
1176
|
1176
|
Processed
|
24/03/2023
|
|
0068704517
|
|
MR SHATRUHAN KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
CH-01-021-030-001/472
()
|
3301021000NRG23180320232156863
|
18/03/2023
|
GOVIND RAM
|
3301021WL064127
|
GOVIND RAM
|
00415
|
SBIN0005776
|
1032
|
1032
|
Processed
|
24/03/2023
|
|
0068704577
|
|
Mr. Govindram .
|
INDIAN BANK(607105)
|
|
87
|
PATHARIYA
|
CH-01-021-030-001/504
()
|
3301021000NRG23180320232156869
|
18/03/2023
|
MUKESH KUMAR RAJPUT
|
3301021WL064127
|
MUKESH KUMAR RAJPUT
|
00415
|
SBIN0005776
|
1176
|
1176
|
Processed
|
24/03/2023
|
|
0068704565
|
|
MR MUKESH KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
CH-01-021-030-001/517
()
|
3301021000NRG23180320232156872
|
18/03/2023
|
SANDHYA SAHU
|
3301021WL064127
|
SANDHYA SAHU
|
00415
|
SBIN0005776
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704506
|
|
MRS SANDHYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
CH-01-021-030-001/525
()
|
3301021000NRG23180320232156873
|
18/03/2023
|
SHEKHRAM SAHU
|
3301021WL064127
|
SHEKHRAM SAHU
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0068704562
|
|
SHEKHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATHARIYA
|
CH-01-021-030-001/527
()
|
3301021000NRG23180320232156875
|
18/03/2023
|
RAHUL YADAV
|
3301021WL064127
|
RAHUL YADAV
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704584
|
|
MR RAHUL KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
CH-01-021-030-001/528
()
|
3301021000NRG23180320232156876
|
18/03/2023
|
BHASKAR SAHU
|
3301021WL064127
|
BHASKAR SAHU
|
00415
|
SBIN0005776
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0068704578
|
|
MR BHASKAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
CH-01-021-030-001/535
()
|
3301021000NRG23180320232156880
|
18/03/2023
|
ARTI BAI RAJPUT
|
3301021WL064127
|
ARTI BAI RAJPUT
|
00415
|
SBIN0005776
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0068704575
|
|
MRS AARATI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARIYA
|
CH-01-021-030-001/535
()
|
3301021000NRG23180320232156879
|
18/03/2023
|
KHEMRAM RAJPUT
|
3301021WL064127
|
KHEMRAM RAJPUT
|
00415
|
SBIN0005776
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0068704511
|
|
MR KHEMRAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
CH-01-021-030-001/540
()
|
3301021000NRG23180320232156883
|
18/03/2023
|
PREMCHAND MANDLE
|
3301021WL064127
|
PREMCHAND MANDLE
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704523
|
|
MR PREMCHAND MANDALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
CH-01-021-030-001/549
()
|
3301021000NRG23180320232156889
|
18/03/2023
|
SURENDRA KUMAR RAJPUT
|
3301021WL064127
|
SURENDRA KUMAR RAJPUT
|
00415
|
SBIN0005776
|
1068
|
1068
|
Processed
|
24/03/2023
|
|
0068704591
|
|
SURENDRA KUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATHARIYA
|
CH-01-021-030-001/557
()
|
3301021000NRG23180320232156895
|
18/03/2023
|
AHILYA BAI RAJPUT
|
3301021WL064127
|
AHILYA BAI RAJPUT
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704514
|
|
MS AHILYA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
CH-01-021-030-001/581
()
|
3301021000NRG23180320232156900
|
18/03/2023
|
INDRAJIT
|
3301021WL064127
|
INDRAJIT
|
00415
|
SBIN0005776
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0068704521
|
|
INDRAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATHARIYA
|
CH-01-021-030-001/628
()
|
3301021000NRG23180320232156908
|
18/03/2023
|
DOMAN RAJPUT
|
3301021WL064127
|
DOMAN RAJPUT
|
00415
|
SBIN0005776
|
920
|
920
|
Processed
|
24/03/2023
|
|
0068704583
|
|
DOMAN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATHARIYA
|
CH-01-021-030-001/645
()
|
3301021000NRG23180320232156912
|
18/03/2023
|
SUKHMATI
|
3301021WL064127
|
SUKHMATI
|
00415
|
SBIN0005776
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704524
|
|
Mrs. Sukhmati
|
INDIAN BANK(607105)
|
|
100
|
PATHARIYA
|
CH-01-021-030-001/657
()
|
3301021000NRG23180320232156916
|
18/03/2023
|
DHANKUNWAR SAHU
|
3301021WL064127
|
DHANKUNWAR SAHU
|
00415
|
SBIN0005776
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704500
|
|
MR DHANKUNWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
CH-01-021-030-001/658
()
|
3301021000NRG23180320232156918
|
18/03/2023
|
RAMDHIN SAHU
|
3301021WL064127
|
RAMDHIN SAHU
|
00415
|
SBIN0005776
|
972
|
972
|
Processed
|
24/03/2023
|
|
0068704605
|
|
Ramdhin Sahu
|
BANK OF BARODA(606985)
|
|
102
|
PATHARIYA
|
CH-01-021-030-001/67
()
|
3301021000NRG23180320232156919
|
18/03/2023
|
Bhagat
|
3301021WL064127
|
Bhagat
|
00415
|
SBIN0005776
|
1224
|
1224
|
Processed
|
24/03/2023
|
|
0068704567
|
|
Mr. BHAGAT RAM
|
INDIAN BANK(607105)
|
|
103
|
PATHARIYA
|
CH-01-021-030-001/73
()
|
3301021000NRG23180320232156923
|
18/03/2023
|
MALIKRAM
|
3301021WL064127
|
MALIKRAM
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704563
|
|
Mr. MALIKRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
PATHARIYA
|
CH-01-021-030-001/92
()
|
3301021000NRG23180320232156928
|
18/03/2023
|
Rupasingh
|
3301021WL064127
|
Rupasingh
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704509
|
|
Mr. RUP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64702
|
64702
|
|
|
|
|
|
|
|
|
105
|
PATHARIYA
|
CH-01-021-030-001/158
()
|
3301021000NRG23180320232156776
|
18/03/2023
|
madhuri
|
3301021WL064127
|
madhuri
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
0068704582
|
|
Mrs. MADURI BAI
|
INDIAN BANK(607105)
|
|
106
|
PATHARIYA
|
CH-01-021-030-001/439
()
|
3301021000NRG23180320232156840
|
18/03/2023
|
SURESH KUMAR RAJPUT
|
3301021WL064127
|
SURESH KUMAR RAJPUT
|
00415
|
SBIN0009519
|
1176
|
1176
|
Processed
|
24/03/2023
|
|
0068704508
|
|
MR SURESH KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
CH-01-021-030-001/509
()
|
3301021000NRG23180320232156871
|
18/03/2023
|
SURAJ RAJPUT
|
3301021WL064127
|
SURAJ RAJPUT
|
00415
|
SBIN0009519
|
1068
|
1068
|
Processed
|
24/03/2023
|
|
0068704564
|
|
SURAJ RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PATHARIYA
|
CH-01-021-030-001/556
()
|
3301021000NRG23180320232156893
|
18/03/2023
|
ANJANI BAI
|
3301021WL064127
|
ANJANI BAI
|
00415
|
SBIN0009519
|
1104
|
1104
|
Processed
|
24/03/2023
|
|
0068704597
|
|
MRS ANJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
CH-01-021-030-001/563
()
|
3301021000NRG23180320232156897
|
18/03/2023
|
BALLA RAJPUT
|
3301021WL064127
|
BALLA RAJPUT
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
24/03/2023
|
|
0068704570
|
|
MR BALLA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120176
|
120176
|
|
|
|
|
|
|
|