|
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-01-021-022-001/106
()
|
3301021000NRG24020420242484917
|
02/04/2024
|
Jayapal
|
3301021WL094487
|
Jayapal
|
00093
|
CRGB0000418
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496959
|
|
Mr. JAYPAL KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PATHARIYA
|
CH-01-021-022-001/136
()
|
3301021000NRG24020420242484923
|
02/04/2024
|
Nakul
|
3301021WL094487
|
Nakul
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496957
|
|
Mr. NAKUL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PATHARIYA
|
CH-01-021-022-001/186
()
|
3301021000NRG24020420242484928
|
02/04/2024
|
Savita
|
3301021WL094487
|
Savita
|
00093
|
CRGB0000418
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891496852
|
|
Mrs. SAVITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PATHARIYA
|
CH-01-021-022-001/216
()
|
3301021000NRG24020420242484934
|
02/04/2024
|
Omaprakash
|
3301021WL094487
|
Omaprakash
|
00093
|
CRGB0000418
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496968
|
|
OM PRAKASH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHARIYA
|
CH-01-021-022-001/231
()
|
3301021000NRG24020420242484935
|
02/04/2024
|
Radheshyam
|
3301021WL094487
|
Radheshyam
|
00093
|
CRGB0000418
|
950
|
950
|
Processed
|
13/04/2024
|
|
2891496970
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHARIYA
|
CH-01-021-022-001/250
()
|
3301021000NRG24020420242484941
|
02/04/2024
|
Kaleshri
|
3301021WL094487
|
Kaleshri
|
00093
|
CRGB0000418
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891497002
|
|
Mrs. KALESHVARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PATHARIYA
|
CH-01-021-022-001/250
()
|
3301021000NRG24020420242484940
|
02/04/2024
|
Ramavilas verma
|
3301021WL094487
|
Ramavilas verma
|
00093
|
CRGB0000418
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891496848
|
|
Mr. RAMVILAS VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
PATHARIYA
|
CH-01-021-022-001/305
()
|
3301021000NRG24020420242484953
|
02/04/2024
|
Ambalika
|
3301021WL094487
|
Ambalika
|
00093
|
CRGB0000418
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496861
|
|
Mrs. AMBALIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PATHARIYA
|
CH-01-021-022-001/305
()
|
3301021000NRG24020420242484952
|
02/04/2024
|
Roshan
|
3301021WL094487
|
Roshan
|
00093
|
CRGB0000418
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891497087
|
|
Mr. ROSHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PATHARIYA
|
CH-01-021-022-001/313
()
|
3301021000NRG24020420242484956
|
02/04/2024
|
Bharat
|
3301021WL094487
|
Bharat
|
00093
|
CRGB0000418
|
525
|
525
|
Processed
|
13/04/2024
|
|
2891497000
|
|
Mr. BHARAT KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
PATHARIYA
|
CH-01-021-022-001/313
()
|
3301021000NRG24020420242484957
|
02/04/2024
|
Bijiya
|
3301021WL094487
|
Bijiya
|
00093
|
CRGB0000418
|
525
|
525
|
Processed
|
13/04/2024
|
|
2891497001
|
|
Mrs. BIJIYA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PATHARIYA
|
CH-01-021-022-001/317
()
|
3301021000NRG24020420242484958
|
02/04/2024
|
CHANDRAKUMARI
|
3301021WL094487
|
CHANDRAKUMARI
|
00093
|
CRGB0000418
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891497007
|
|
Mrs. CHANDRA KUMARI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PATHARIYA
|
CH-01-021-022-001/39
()
|
3301021000NRG24020420242484961
|
02/04/2024
|
Rajakumar
|
3301021WL094487
|
Rajakumar
|
00093
|
CRGB0000418
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891496844
|
|
Mr. RAJKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PATHARIYA
|
CH-01-021-022-001/39
()
|
3301021000NRG24020420242484960
|
02/04/2024
|
Rajendra
|
3301021WL094487
|
Rajendra
|
00093
|
CRGB0000418
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891497090
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHARIYA
|
CH-01-021-022-001/59
()
|
3301021000NRG24020420242484965
|
02/04/2024
|
Dipakunvar
|
3301021WL094487
|
Dipakunvar
|
00093
|
CRGB0000418
|
950
|
950
|
Processed
|
13/04/2024
|
|
2891497082
|
|
Mrs. DEEPKUVAR BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
PATHARIYA
|
CH-01-021-022-001/625
()
|
3301021000NRG24020420242484972
|
02/04/2024
|
SAVTI BAI
|
3301021WL094487
|
SAVTI BAI
|
00093
|
CRGB0000418
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891497009
|
|
Mrs. SEVATI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PATHARIYA
|
CH-01-021-022-001/645
()
|
3301021000NRG24020420242484975
|
02/04/2024
|
MITHLESH BAI
|
3301021WL094487
|
MITHLESH BAI
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496854
|
|
Mrs. MITHALESH BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
PATHARIYA
|
CH-01-021-022-001/645
()
|
3301021000NRG24020420242484974
|
02/04/2024
|
SANJAY
|
3301021WL094487
|
SANJAY
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496853
|
|
Mr. SANJAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PATHARIYA
|
CH-01-021-022-001/75
()
|
3301021000NRG24020420242484984
|
02/04/2024
|
Nandakumar
|
3301021WL094487
|
Nandakumar
|
00093
|
CRGB0000418
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891497005
|
|
Mr. NANDKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PATHARIYA
|
CH-01-021-022-001/75
()
|
3301021000NRG24020420242484985
|
02/04/2024
|
Sunita
|
3301021WL094487
|
Sunita
|
00093
|
CRGB0000418
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891496845
|
|
SUNITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHARIYA
|
CH-01-021-022-001/774
()
|
3301021000NRG24020420242484988
|
02/04/2024
|
BABURAM
|
3301021WL094487
|
BABURAM
|
00093
|
CRGB0000418
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496859
|
|
Mr. BABOO RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
PATHARIYA
|
CH-01-021-022-001/774
()
|
3301021000NRG24020420242484989
|
02/04/2024
|
RAHI BAI
|
3301021WL094487
|
RAHI BAI
|
00093
|
CRGB0000418
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496860
|
|
Mrs. RAHI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
PATHARIYA
|
CH-01-021-022-001/790
()
|
3301021000NRG24020420242484992
|
02/04/2024
|
REKHA
|
3301021WL094487
|
REKHA
|
00093
|
CRGB0000418
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891496849
|
|
Mrs. REKHA KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
PATHARIYA
|
CH-01-021-022-002/39
()
|
3301021000NRG24020420242485022
|
02/04/2024
|
Gopi
|
3301021WL094487
|
Gopi
|
00093
|
CRGB0000418
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496963
|
|
Mr. GOPI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
PATHARIYA
|
CH-01-021-022-002/39
()
|
3301021000NRG24020420242485023
|
02/04/2024
|
Narabadiya
|
3301021WL094487
|
Narabadiya
|
00093
|
CRGB0000418
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496964
|
|
Mrs. NARABADIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
PATHARIYA
|
CH-01-021-022-002/5
()
|
3301021000NRG24020420242485024
|
02/04/2024
|
Gajanand
|
3301021WL094487
|
Gajanand
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496966
|
|
GAJANAND RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHARIYA
|
CH-01-021-022-002/5
()
|
3301021000NRG24020420242485025
|
02/04/2024
|
Maheshvari
|
3301021WL094487
|
Maheshvari
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496967
|
|
Mrs. MAHESHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
PATHARIYA
|
CH-01-021-022-002/728
()
|
3301021000NRG24020420242485026
|
02/04/2024
|
AYODHYA
|
3301021WL094487
|
AYODHYA
|
00093
|
CRGB0000418
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891497066
|
|
Mr. AYODHYA PRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
PATHARIYA
|
CH-01-021-022-002/786
()
|
3301021000NRG24020420242485032
|
02/04/2024
|
ANITA
|
3301021WL094487
|
ANITA
|
00093
|
CRGB0000418
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891497018
|
|
Mrs. ANITA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
PATHARIYA
|
CH-01-021-041-002/201
()
|
3301021000NRG24020420242485349
|
02/04/2024
|
Sakina
|
3301021WL094497
|
Sakina
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891497012
|
|
Miss. SAKINA PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
PATHARIYA
|
CH-01-021-041-002/509
()
|
3301021000NRG24020420242485368
|
02/04/2024
|
Anujram
|
3301021WL094497
|
Anujram
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497076
|
|
MR ANUJRAM GENDALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
CH-01-021-041-002/555
()
|
3301021000NRG24020420242485371
|
02/04/2024
|
harishchandra
|
3301021WL094497
|
harishchandra
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497097
|
|
HARISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHARIYA
|
CH-01-021-041-002/867
()
|
3301021000NRG24020420242485392
|
02/04/2024
|
Atma
|
3301021WL094497
|
Atma
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497051
|
|
AATMARAM DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHARIYA
|
CH-01-021-041-002/912
()
|
3301021000NRG24020420242485402
|
02/04/2024
|
ramesh
|
3301021WL094497
|
ramesh
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891497055
|
|
MR RAMESH JSNGSDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
CH-01-021-041-002/966
()
|
3301021000NRG24020420242485417
|
02/04/2024
|
Sakuntla
|
3301021WL094497
|
Sakuntla
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497015
|
|
Mrs. Sakuntla Sakuntla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29675
|
29675
|
|
|
|
|
|
|
|
|
36
|
PATHARIYA
|
CH-01-021-015-001/156
()
|
3301021000NRG24020420242485173
|
02/04/2024
|
Jalabai
|
3301021WL094491
|
Jalabai
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891497085
|
|
JAL BAI BARMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHARIYA
|
CH-01-021-015-001/179
()
|
3301021000NRG24020420242485180
|
02/04/2024
|
Sadhelal
|
3301021WL094491
|
Sadhelal
|
00093
|
CRGB0000422
|
650
|
650
|
Processed
|
13/04/2024
|
|
2891497086
|
|
Mr. SADHE LAL KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
PATHARIYA
|
CH-01-021-015-001/497
()
|
3301021000NRG24020420242485213
|
02/04/2024
|
bhulau
|
3301021WL094491
|
bhulau
|
00093
|
CRGB0000422
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891497061
|
|
Mr. BHULAOO BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PATHARIYA
|
CH-01-021-015-001/498
()
|
3301021000NRG24020420242485215
|
02/04/2024
|
lalita bai
|
3301021WL094491
|
lalita bai
|
00093
|
CRGB0000422
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891497071
|
|
LALITABAI BARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PATHARIYA
|
CH-01-021-015-001/498
()
|
3301021000NRG24020420242485214
|
02/04/2024
|
mansingh barmate
|
3301021WL094491
|
mansingh barmate
|
00093
|
CRGB0000422
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891497080
|
|
MR MANSINGH BARMATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
CH-01-021-015-001/519
()
|
3301021000NRG24020420242485231
|
02/04/2024
|
SHAILENDRA PATRE
|
3301021WL094491
|
SHAILENDRA PATRE
|
00093
|
CRGB0000422
|
650
|
650
|
Processed
|
13/04/2024
|
|
2891497017
|
|
Mr. SHAILENDRA PATRE S/O SHRI PRAKASH P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
PATHARIYA
|
CH-01-021-015-001/549
()
|
3301021000NRG24020420242485239
|
02/04/2024
|
Suman Bai
|
3301021WL094491
|
Suman Bai
|
00093
|
CRGB0000422
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891497060
|
|
Mrs. SUMAN BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
PATHARIYA
|
CH-01-021-022-001/293
()
|
3301021000NRG24020420242484948
|
02/04/2024
|
Kalit
|
3301021WL094487
|
Kalit
|
00093
|
CRGB0000422
|
525
|
525
|
Processed
|
13/04/2024
|
|
2891496969
|
|
Mr. KALIT KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PATHARIYA
|
CH-01-021-022-002/207
()
|
3301021000NRG24020420242485018
|
02/04/2024
|
Umashankar
|
3301021WL094487
|
Umashankar
|
00093
|
CRGB0000422
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496958
|
|
Mr. UMA SANKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
45
|
PATHARIYA
|
CH-01-021-041-002/1005
()
|
3301021000NRG24020420242485318
|
02/04/2024
|
dujbai
|
3301021WL094497
|
dujbai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891497013
|
|
MRS DUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
CH-01-021-041-002/502
()
|
3301021000NRG24020420242485367
|
02/04/2024
|
Devraj
|
3301021WL094497
|
Devraj
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497098
|
|
MR DEVRAJ RATRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
CH-01-021-041-002/569
()
|
3301021000NRG24020420242485373
|
02/04/2024
|
guruved
|
3301021WL094497
|
guruved
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497014
|
|
Mr. GURUVED JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
48
|
PATHARIYA
|
CH-01-021-010-002/391
()
|
3301021000NRG24020420242484901
|
02/04/2024
|
Arun Kumar Dahriya
|
3301021WL094485
|
Arun Kumar Dahriya
|
00165
|
IBKL0001222
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496987
|
|
ARUN KUMAR DAHRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
49
|
PATHARIYA
|
CH-01-021-001-001/224
()
|
3301021000NRG24020420242485131
|
02/04/2024
|
Manaharan
|
3301021WL094489
|
Manaharan
|
00176
|
IDIB000S691
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891496993
|
|
MANHARAN RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHARIYA
|
CH-01-021-001-001/224
()
|
3301021000NRG24020420242485132
|
02/04/2024
|
Manatora
|
3301021WL094489
|
Manatora
|
00176
|
IDIB000S691
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891496994
|
|
Mrs. MANTORA RAJPUT
|
INDIAN BANK(607105)
|
|
51
|
PATHARIYA
|
CH-01-021-001-001/244
()
|
3301021000NRG24020420242485133
|
02/04/2024
|
Govardhan
|
3301021WL094489
|
Govardhan
|
00176
|
IDIB000S691
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891496992
|
|
GOBARDHAN SAHU
|
FEDERAL BANK(607165)
|
|
52
|
PATHARIYA
|
CH-01-021-001-001/244
()
|
3301021000NRG24020420242485134
|
02/04/2024
|
SANTOSHI
|
3301021WL094489
|
SANTOSHI
|
00176
|
IDIB000S691
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891497023
|
|
Mrs. SANTOSHI SANTOSHI
|
INDIAN BANK(607105)
|
|
53
|
PATHARIYA
|
CH-01-021-001-001/271
()
|
3301021000NRG24020420242485135
|
02/04/2024
|
Sitaram
|
3301021WL094489
|
Sitaram
|
00176
|
IDIB000S691
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891496951
|
|
Mr. SITARAM SAHU
|
INDIAN BANK(607105)
|
|
54
|
PATHARIYA
|
CH-01-021-001-001/298
()
|
3301021000NRG24020420242485136
|
02/04/2024
|
Dashoda
|
3301021WL094489
|
Dashoda
|
00176
|
IDIB000S691
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891496995
|
|
DASHODA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHARIYA
|
CH-01-021-001-001/303
()
|
3301021000NRG24020420242485139
|
02/04/2024
|
Ashok
|
3301021WL094489
|
Ashok
|
00176
|
IDIB000S691
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891496950
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATHARIYA
|
CH-01-021-001-001/44
()
|
3301021000NRG24020420242485143
|
02/04/2024
|
Munni
|
3301021WL094489
|
Munni
|
00176
|
IDIB000S691
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891496991
|
|
MUNNIBAI LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATHARIYA
|
CH-01-021-001-001/44
()
|
3301021000NRG24020420242485144
|
02/04/2024
|
Sanjay Kumar
|
3301021WL094489
|
Sanjay Kumar
|
00176
|
IDIB000S691
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891497053
|
|
Shri Sanjay Kumar
|
INDIAN BANK(607105)
|
|
58
|
PATHARIYA
|
CH-01-021-015-001/109
()
|
3301021000NRG24020420242485157
|
02/04/2024
|
Amritbai
|
3301021WL094491
|
Amritbai
|
00176
|
IDIB000S691
|
650
|
650
|
Processed
|
13/04/2024
|
|
2891497004
|
|
Mr. AMRIT BAI
|
INDIAN BANK(607105)
|
|
59
|
PATHARIYA
|
CH-01-021-015-001/156
()
|
3301021000NRG24020420242485172
|
02/04/2024
|
Hridayalal
|
3301021WL094491
|
Hridayalal
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891497006
|
|
HRADAY LAL BARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATHARIYA
|
CH-01-021-015-001/179
()
|
3301021000NRG24020420242485181
|
02/04/2024
|
Rajakumari
|
3301021WL094491
|
Rajakumari
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891497003
|
|
RAJKUMARI KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATHARIYA
|
CH-01-021-015-001/190
()
|
3301021000NRG24020420242485186
|
02/04/2024
|
Jaiki banjare
|
3301021WL094491
|
Jaiki banjare
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891497070
|
|
Mr. Jaiki Banjare
|
INDIAN BANK(607105)
|
|
62
|
PATHARIYA
|
CH-01-021-015-001/37
()
|
3301021000NRG24020420242485197
|
02/04/2024
|
Dukalahin
|
3301021WL094491
|
Dukalahin
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891496997
|
|
DUKLHIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATHARIYA
|
CH-01-021-015-001/37
()
|
3301021000NRG24020420242485196
|
02/04/2024
|
Ramasaptah
|
3301021WL094491
|
Ramasaptah
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891496998
|
|
RAMSATAH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATHARIYA
|
CH-01-021-015-001/45
()
|
3301021000NRG24020420242485202
|
02/04/2024
|
Lakhan
|
3301021WL094491
|
Lakhan
|
00176
|
IDIB000S691
|
240
|
240
|
Processed
|
13/04/2024
|
|
2891496949
|
|
LAKHAN LAL PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHARIYA
|
CH-01-021-015-001/498
()
|
3301021000NRG24020420242485216
|
02/04/2024
|
shyam kumari barmate
|
3301021WL094491
|
shyam kumari barmate
|
00176
|
IDIB000S691
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891497081
|
|
Mr. Shyam Kumari Barmate
|
INDIAN BANK(607105)
|
|
66
|
PATHARIYA
|
CH-01-021-015-001/521
()
|
3301021000NRG24020420242485233
|
02/04/2024
|
LALITA BAI PATRE
|
3301021WL094491
|
LALITA BAI PATRE
|
00176
|
IDIB000S691
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891497068
|
|
MS LALITA PATRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHARIYA
|
CH-01-021-015-001/535
()
|
3301021000NRG24020420242485236
|
02/04/2024
|
RITU YADAV
|
3301021WL094491
|
RITU YADAV
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891496857
|
|
Ms. Ritu Yadav
|
INDIAN BANK(607105)
|
|
68
|
PATHARIYA
|
CH-01-021-015-001/572
()
|
3301021000NRG24020420242485248
|
02/04/2024
|
Nandani markhande
|
3301021WL094491
|
Nandani markhande
|
00176
|
IDIB000S691
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891497059
|
|
MRS NANDANI MARKHANDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
CH-01-021-015-001/586
()
|
3301021000NRG24020420242485254
|
02/04/2024
|
NILAM KUMARI PATRE
|
3301021WL094491
|
NILAM KUMARI PATRE
|
00176
|
IDIB000S691
|
650
|
650
|
Processed
|
13/04/2024
|
|
2891497069
|
|
Ms. NILAM KUMARI PATRE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19083
|
19083
|
|
|
|
|
|
|
|
|
70
|
PATHARIYA
|
CH-01-021-010-002/385
()
|
3301021000NRG24020420242484897
|
02/04/2024
|
Sandeep Sahu
|
3301021WL094485
|
Sandeep Sahu
|
00354
|
PUNB0130300
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496989
|
|
MR SANDEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
CH-01-021-010-002/386
()
|
3301021000NRG24020420242484899
|
02/04/2024
|
Dhanesh
|
3301021WL094485
|
Dhanesh
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891496988
|
|
MR DHANESH KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
CH-01-021-010-002/386
()
|
3301021000NRG24020420242484900
|
02/04/2024
|
Tik Bai Jangde
|
3301021WL094485
|
Tik Bai Jangde
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
12/04/2024
|
|
2891496990
|
|
MISS TIJBAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
73
|
PATHARIYA
|
CH-01-021-003-003/22
()
|
3301021000NRG24020420242485299
|
02/04/2024
|
RAMKUMAR
|
3301021WL094495
|
RAMKUMAR
|
00415
|
SBIN0001144
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496933
|
|
MR RAMKUMAR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
CH-01-021-015-001/572
()
|
3301021000NRG24020420242485249
|
02/04/2024
|
Dilip Kumar markande
|
3301021WL094491
|
Dilip Kumar markande
|
00415
|
SBIN0001144
|
520
|
520
|
Processed
|
12/04/2024
|
|
2891497067
|
|
MR DILIP KUMAR MARKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
75
|
PATHARIYA
|
CH-01-021-003-001/72
()
|
3301021000NRG24020420242485296
|
02/04/2024
|
SUSHILA
|
3301021WL094495
|
SUSHILA
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496831
|
|
MRS SUSHILA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
CH-01-021-003-001/98
()
|
3301021000NRG24020420242485297
|
02/04/2024
|
BALRAM
|
3301021WL094495
|
BALRAM
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496815
|
|
BALRAM VARMA
|
ICICI BANK LTD(508534)
|
|
77
|
PATHARIYA
|
CH-01-021-003-001/98
()
|
3301021000NRG24020420242485298
|
02/04/2024
|
DROPATI
|
3301021WL094495
|
DROPATI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497049
|
|
DROPTI VERMA
|
ICICI BANK LTD(508534)
|
|
78
|
PATHARIYA
|
CH-01-021-003-003/22
()
|
3301021000NRG24020420242485300
|
02/04/2024
|
KANTI BAI
|
3301021WL094495
|
KANTI BAI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496935
|
|
KANTI BAI SHREEVAS
|
ICICI BANK LTD(508534)
|
|
79
|
PATHARIYA
|
CH-01-021-003-003/238
()
|
3301021000NRG24020420242485301
|
02/04/2024
|
ASHWANI
|
3301021WL094495
|
ASHWANI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497083
|
|
MR ASHWANI LODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
CH-01-021-003-003/238
()
|
3301021000NRG24020420242485302
|
02/04/2024
|
LAXMIN
|
3301021WL094495
|
LAXMIN
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496934
|
|
LAXMI LODHI
|
ICICI BANK LTD(508534)
|
|
81
|
PATHARIYA
|
CH-01-021-003-003/243
()
|
3301021000NRG24020420242485303
|
02/04/2024
|
GHASIRAM
|
3301021WL094495
|
GHASIRAM
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496946
|
|
MR GHASHI RAM PAUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARIYA
|
CH-01-021-003-003/243
()
|
3301021000NRG24020420242485304
|
02/04/2024
|
SAROJANI
|
3301021WL094495
|
SAROJANI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497084
|
|
MR SAROJNI BAI PALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARIYA
|
CH-01-021-003-003/398
()
|
3301021000NRG24020420242485305
|
02/04/2024
|
ASHOK KUMAR
|
3301021WL094495
|
ASHOK KUMAR
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496875
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
CH-01-021-003-003/93
()
|
3301021000NRG24020420242485306
|
02/04/2024
|
BRIJBAI
|
3301021WL094495
|
BRIJBAI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496944
|
|
BIRIJ BAI
|
ICICI BANK LTD(508534)
|
|
85
|
PATHARIYA
|
CH-01-021-015-001/135
()
|
3301021000NRG24020420242485164
|
02/04/2024
|
AGAR BAI
|
3301021WL094491
|
AGAR BAI
|
00415
|
SBIN0005776
|
550
|
550
|
Processed
|
12/04/2024
|
|
2891496835
|
|
MS ARGA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
CH-01-021-015-001/522
()
|
3301021000NRG24020420242485234
|
02/04/2024
|
PUNIT KUMAR
|
3301021WL094491
|
PUNIT KUMAR
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496855
|
|
MR PUNIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
CH-01-021-022-001/106
()
|
3301021000NRG24020420242484918
|
02/04/2024
|
Aghaniya
|
3301021WL094487
|
Aghaniya
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891496842
|
|
MRS ADHANIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
CH-01-021-022-001/120
()
|
3301021000NRG24020420242484919
|
02/04/2024
|
Phaliram
|
3301021WL094487
|
Phaliram
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891497038
|
|
MR FALLIRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
CH-01-021-022-001/129
()
|
3301021000NRG24020420242484920
|
02/04/2024
|
Ramashankar
|
3301021WL094487
|
Ramashankar
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496843
|
|
RAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATHARIYA
|
CH-01-021-022-001/131
()
|
3301021000NRG24020420242484921
|
02/04/2024
|
ahilya
|
3301021WL094487
|
ahilya
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891496941
|
|
MRS AHILYA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
CH-01-021-022-001/131
()
|
3301021000NRG24020420242484922
|
02/04/2024
|
ANTRAM
|
3301021WL094487
|
ANTRAM
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891496919
|
|
MR ANTRAM X
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
CH-01-021-022-001/165
()
|
3301021000NRG24020420242484925
|
02/04/2024
|
Gunjari
|
3301021WL094487
|
Gunjari
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891496945
|
|
MR GUNJARI GUNJARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARIYA
|
CH-01-021-022-001/165
()
|
3301021000NRG24020420242484926
|
02/04/2024
|
Radha
|
3301021WL094487
|
Radha
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496832
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATHARIYA
|
CH-01-021-022-001/172
()
|
3301021000NRG24020420242484927
|
02/04/2024
|
Lilu
|
3301021WL094487
|
Lilu
|
00415
|
SBIN0005776
|
950
|
950
|
Processed
|
13/04/2024
|
|
2891497046
|
|
Mr. LILLU . RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
95
|
PATHARIYA
|
CH-01-021-022-001/195
()
|
3301021000NRG24020420242484932
|
02/04/2024
|
Jayaram
|
3301021WL094487
|
Jayaram
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891497048
|
|
JAYRAM LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATHARIYA
|
CH-01-021-022-001/211
()
|
3301021000NRG24020420242484933
|
02/04/2024
|
gauri bai
|
3301021WL094487
|
gauri bai
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891497039
|
|
MRS GAURI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
CH-01-021-022-001/235
()
|
3301021000NRG24020420242484936
|
02/04/2024
|
Anupa
|
3301021WL094487
|
Anupa
|
00415
|
SBIN0005776
|
525
|
525
|
Processed
|
13/04/2024
|
|
2891496930
|
|
Mrs. ANUPA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
PATHARIYA
|
CH-01-021-022-001/255
()
|
3301021000NRG24020420242484942
|
02/04/2024
|
Gayatri
|
3301021WL094487
|
Gayatri
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891497030
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
CH-01-021-022-001/269
()
|
3301021000NRG24020420242484945
|
02/04/2024
|
NAVEEN SAHU
|
3301021WL094487
|
NAVEEN SAHU
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891496953
|
|
MR NAVEEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
CH-01-021-022-001/301
()
|
3301021000NRG24020420242484951
|
02/04/2024
|
CHANDRAPRAKASH
|
3301021WL094487
|
CHANDRAPRAKASH
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496898
|
|
MR CHANDRAPRAKASH CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
CH-01-021-022-001/301
()
|
3301021000NRG24020420242484949
|
02/04/2024
|
Kalapasingh
|
3301021WL094487
|
Kalapasingh
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497089
|
|
MR KALAP SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
CH-01-021-022-001/301
()
|
3301021000NRG24020420242484950
|
02/04/2024
|
Radhika
|
3301021WL094487
|
Radhika
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497088
|
|
MRS RADHIKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
CH-01-021-022-001/414
()
|
3301021000NRG24020420242484962
|
02/04/2024
|
Salik
|
3301021WL094487
|
Salik
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891497047
|
|
SALIK RAM VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATHARIYA
|
CH-01-021-022-001/470
()
|
3301021000NRG24020420242484963
|
02/04/2024
|
VIRENDRA
|
3301021WL094487
|
VIRENDRA
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891496829
|
|
MR VIRENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARIYA
|
CH-01-021-022-001/471
()
|
3301021000NRG24020420242484964
|
02/04/2024
|
KRANTI KISHOR
|
3301021WL094487
|
KRANTI KISHOR
|
00415
|
SBIN0005776
|
950
|
950
|
Processed
|
13/04/2024
|
|
2891496918
|
|
KRANTI KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATHARIYA
|
CH-01-021-022-001/615
()
|
3301021000NRG24020420242484968
|
02/04/2024
|
chandrakali
|
3301021WL094487
|
chandrakali
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891496924
|
|
MRS CHANDKALI CHANDKALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
CH-01-021-022-001/625
()
|
3301021000NRG24020420242484971
|
02/04/2024
|
KAMALDAS
|
3301021WL094487
|
KAMALDAS
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891497034
|
|
MR KAMALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARIYA
|
CH-01-021-022-001/641
()
|
3301021000NRG24020420242484973
|
02/04/2024
|
NIRMALA
|
3301021WL094487
|
NIRMALA
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496865
|
|
Mrs. NIRMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
PATHARIYA
|
CH-01-021-022-001/653
()
|
3301021000NRG24020420242484977
|
02/04/2024
|
Kejha Ram
|
3301021WL094487
|
Kejha Ram
|
00415
|
SBIN0005776
|
350
|
350
|
Processed
|
12/04/2024
|
|
2891497011
|
|
MR KEJHA RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHARIYA
|
CH-01-021-022-001/653
()
|
3301021000NRG24020420242484976
|
02/04/2024
|
KUMARI
|
3301021WL094487
|
KUMARI
|
00415
|
SBIN0005776
|
525
|
525
|
Processed
|
12/04/2024
|
|
2891496932
|
|
MISS KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARIYA
|
CH-01-021-022-001/754
()
|
3301021000NRG24020420242484986
|
02/04/2024
|
MEENA BAI
|
3301021WL094487
|
MEENA BAI
|
00415
|
SBIN0005776
|
525
|
525
|
Processed
|
12/04/2024
|
|
2891496922
|
|
MRS MEENA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHARIYA
|
CH-01-021-022-001/755
()
|
3301021000NRG24020420242484987
|
02/04/2024
|
SUKHMANI BAI VERMA
|
3301021WL094487
|
SUKHMANI BAI VERMA
|
00415
|
SBIN0005776
|
525
|
525
|
Processed
|
12/04/2024
|
|
2891497072
|
|
MRS SUKHMANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARIYA
|
CH-01-021-022-001/790
()
|
3301021000NRG24020420242484993
|
02/04/2024
|
Anil
|
3301021WL094487
|
Anil
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891496846
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARIYA
|
CH-01-021-022-001/805
()
|
3301021000NRG24020420242484994
|
02/04/2024
|
Bhgawat
|
3301021WL094487
|
Bhgawat
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496912
|
|
Mr. BHAGVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
PATHARIYA
|
CH-01-021-022-001/805
()
|
3301021000NRG24020420242484995
|
02/04/2024
|
Ramkali
|
3301021WL094487
|
Ramkali
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496913
|
|
Mrs. RAMKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
PATHARIYA
|
CH-01-021-022-001/819
()
|
3301021000NRG24020420242484997
|
02/04/2024
|
Mongra
|
3301021WL094487
|
Mongra
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891496837
|
|
MRS MONGRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARIYA
|
CH-01-021-022-001/819
()
|
3301021000NRG24020420242484996
|
02/04/2024
|
Ramkumar
|
3301021WL094487
|
Ramkumar
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891497010
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHARIYA
|
CH-01-021-022-001/82
()
|
3301021000NRG24020420242484998
|
02/04/2024
|
Ramanivas
|
3301021WL094487
|
Ramanivas
|
00415
|
SBIN0005776
|
525
|
525
|
Processed
|
12/04/2024
|
|
2891496830
|
|
MR RAMNIVAS NISHAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARIYA
|
CH-01-021-022-001/828
()
|
3301021000NRG24020420242485000
|
02/04/2024
|
Parmanand
|
3301021WL094487
|
Parmanand
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496850
|
|
PARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATHARIYA
|
CH-01-021-022-001/828
()
|
3301021000NRG24020420242485001
|
02/04/2024
|
punita
|
3301021WL094487
|
punita
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496851
|
|
MRS PUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHARIYA
|
CH-01-021-022-001/835
()
|
3301021000NRG24020420242485002
|
02/04/2024
|
RAKESH
|
3301021WL094487
|
RAKESH
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891496891
|
|
MR RAKESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
CH-01-021-022-001/839
()
|
3301021000NRG24020420242485003
|
02/04/2024
|
Dinu yadav
|
3301021WL094487
|
Dinu yadav
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497016
|
|
MR DINU YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHARIYA
|
CH-01-021-022-001/839
()
|
3301021000NRG24020420242485004
|
02/04/2024
|
Savitri
|
3301021WL094487
|
Savitri
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496864
|
|
Mrs. SAVITRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
PATHARIYA
|
CH-01-021-022-001/864
()
|
3301021000NRG24020420242485007
|
02/04/2024
|
UMASHANKAR
|
3301021WL094487
|
UMASHANKAR
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891496899
|
|
MR UMA SHANKAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATHARIYA
|
CH-01-021-022-001/91
()
|
3301021000NRG24020420242485008
|
02/04/2024
|
Vishnu
|
3301021WL094487
|
Vishnu
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496816
|
|
VISHNUPRASAD VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATHARIYA
|
CH-01-021-022-001/957
()
|
3301021000NRG24020420242485009
|
02/04/2024
|
Janki
|
3301021WL094487
|
Janki
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891496926
|
|
Janki
|
INDUSIND BANK(607189)
|
|
127
|
PATHARIYA
|
CH-01-021-022-001/958
()
|
3301021000NRG24020420242485011
|
02/04/2024
|
SONI
|
3301021WL094487
|
SONI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496921
|
|
MISS SONI VERMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARIYA
|
CH-01-021-022-001/958
()
|
3301021000NRG24020420242485010
|
02/04/2024
|
TAKESHWAR
|
3301021WL094487
|
TAKESHWAR
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496920
|
|
MR TAKESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHARIYA
|
CH-01-021-022-001/959
()
|
3301021000NRG24020420242485012
|
02/04/2024
|
KAMAL
|
3301021WL094487
|
KAMAL
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496925
|
|
MR KAMAL X
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHARIYA
|
CH-01-021-022-001/959
()
|
3301021000NRG24020420242485013
|
02/04/2024
|
SANTOSHI SAHU
|
3301021WL094487
|
SANTOSHI SAHU
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496858
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATHARIYA
|
CH-01-021-022-002/764
()
|
3301021000NRG24020420242485030
|
02/04/2024
|
doman verma
|
3301021WL094487
|
doman verma
|
00415
|
SBIN0005776
|
350
|
350
|
Processed
|
12/04/2024
|
|
2891497064
|
|
MR DOMAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
CH-01-021-022-002/764
()
|
3301021000NRG24020420242485031
|
02/04/2024
|
sukriti
|
3301021WL094487
|
sukriti
|
00415
|
SBIN0005776
|
350
|
350
|
Processed
|
12/04/2024
|
|
2891497065
|
|
MRS SUKRITI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARIYA
|
CH-01-021-022-002/809
()
|
3301021000NRG24020420242485034
|
02/04/2024
|
Taran
|
3301021WL094487
|
Taran
|
00415
|
SBIN0005776
|
875
|
875
|
Processed
|
12/04/2024
|
|
2891496847
|
|
MR TARAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARIYA
|
CH-01-021-041-002/1007
()
|
3301021000NRG24020420242485319
|
02/04/2024
|
kashiram
|
3301021WL094497
|
kashiram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891497045
|
|
KASHIRAM JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PATHARIYA
|
CH-01-021-041-002/1007
()
|
3301021000NRG24020420242485320
|
02/04/2024
|
premlata
|
3301021WL094497
|
premlata
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496887
|
|
MRS PREMLATA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHARIYA
|
CH-01-021-041-002/1008
()
|
3301021000NRG24020420242485321
|
02/04/2024
|
hira
|
3301021WL094497
|
hira
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891496897
|
|
HEERARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATHARIYA
|
CH-01-021-041-002/1008
()
|
3301021000NRG24020420242485322
|
02/04/2024
|
rasida
|
3301021WL094497
|
rasida
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891497093
|
|
RASIDA JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATHARIYA
|
CH-01-021-041-002/1012
()
|
3301021000NRG24020420242485323
|
02/04/2024
|
surja bai
|
3301021WL094497
|
surja bai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891496862
|
|
Surja Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
PATHARIYA
|
CH-01-021-041-002/1029
()
|
3301021000NRG24020420242485326
|
02/04/2024
|
Roshan kumar
|
3301021WL094497
|
Roshan kumar
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496840
|
|
MR ROSHAN X
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARIYA
|
CH-01-021-041-002/1103
()
|
3301021000NRG24020420242485328
|
02/04/2024
|
RAJIV KUMAR
|
3301021WL094497
|
RAJIV KUMAR
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496870
|
|
MR RAJEEV KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATHARIYA
|
CH-01-021-041-002/1103
()
|
3301021000NRG24020420242485327
|
02/04/2024
|
SANTOSHI
|
3301021WL094497
|
SANTOSHI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497095
|
|
SANTOSHI KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PATHARIYA
|
CH-01-021-041-002/1134
()
|
3301021000NRG24020420242485329
|
02/04/2024
|
Gulsan
|
3301021WL094497
|
Gulsan
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496839
|
|
MR GULSHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
CH-01-021-041-002/1135
()
|
3301021000NRG24020420242485331
|
02/04/2024
|
Kaleshar
|
3301021WL094497
|
Kaleshar
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497050
|
|
MRS KALESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARIYA
|
CH-01-021-041-002/1135
()
|
3301021000NRG24020420242485330
|
02/04/2024
|
Panchram
|
3301021WL094497
|
Panchram
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497022
|
|
MR PANCHRAM KHUTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHARIYA
|
CH-01-021-041-002/1143
()
|
3301021000NRG24020420242485336
|
02/04/2024
|
Komal
|
3301021WL094497
|
Komal
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891497037
|
|
MR KOMAL PRASAD JANGADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHARIYA
|
CH-01-021-041-002/1144
()
|
3301021000NRG24020420242485337
|
02/04/2024
|
Manoj yadav
|
3301021WL094497
|
Manoj yadav
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496889
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHARIYA
|
CH-01-021-041-002/1146
()
|
3301021000NRG24020420242485339
|
02/04/2024
|
Vijay gendle
|
3301021WL094497
|
Vijay gendle
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497027
|
|
MR VIJAY KUMAR GENDLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHARIYA
|
CH-01-021-041-002/1160
()
|
3301021000NRG24020420242485340
|
02/04/2024
|
Ghasiya
|
3301021WL094497
|
Ghasiya
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496886
|
|
MR GHASIYA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATHARIYA
|
CH-01-021-041-002/1160
()
|
3301021000NRG24020420242485341
|
02/04/2024
|
Jhulan bai
|
3301021WL094497
|
Jhulan bai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891497099
|
|
MRS JHULAN BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHARIYA
|
CH-01-021-041-002/118
()
|
3301021000NRG24020420242485342
|
02/04/2024
|
RAJENDRA
|
3301021WL094497
|
RAJENDRA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891496955
|
|
Mr. RAJENDRA PRASAD JANGDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
151
|
PATHARIYA
|
CH-01-021-041-002/118
()
|
3301021000NRG24020420242485343
|
02/04/2024
|
SANGEETA
|
3301021WL094497
|
SANGEETA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496903
|
|
MRS SANGEETA JANGADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHARIYA
|
CH-01-021-041-002/12
()
|
3301021000NRG24020420242485344
|
02/04/2024
|
GOUTAM BAI
|
3301021WL094497
|
GOUTAM BAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496905
|
|
MRS GAUTAM BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARIYA
|
CH-01-021-041-002/366
()
|
3301021000NRG24020420242485352
|
02/04/2024
|
SATISH
|
3301021WL094497
|
SATISH
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496871
|
|
MR SATISH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARIYA
|
CH-01-021-041-002/366
()
|
3301021000NRG24020420242485353
|
02/04/2024
|
SERIN BAI
|
3301021WL094497
|
SERIN BAI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496834
|
|
MRS SEERIN MASHEEH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHARIYA
|
CH-01-021-041-002/384
()
|
3301021000NRG24020420242485354
|
02/04/2024
|
budheram
|
3301021WL094497
|
budheram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891497054
|
|
MR BUDHERAM SATNAAMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATHARIYA
|
CH-01-021-041-002/390
()
|
3301021000NRG24020420242485357
|
02/04/2024
|
BIMLESH
|
3301021WL094497
|
BIMLESH
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496917
|
|
MRS BIMLESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHARIYA
|
CH-01-021-041-002/390
()
|
3301021000NRG24020420242485356
|
02/04/2024
|
SUKLAL
|
3301021WL094497
|
SUKLAL
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891497025
|
|
Mr. Sukhlal Sukhlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
PATHARIYA
|
CH-01-021-041-002/392
()
|
3301021000NRG24020420242485358
|
02/04/2024
|
chandraprakash
|
3301021WL094497
|
chandraprakash
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497031
|
|
MR CHANDRAPRAKASH PATRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHARIYA
|
CH-01-021-041-002/400
()
|
3301021000NRG24020420242485360
|
02/04/2024
|
Hema baghel
|
3301021WL094497
|
Hema baghel
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497074
|
|
HEMA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PATHARIYA
|
CH-01-021-041-002/400
()
|
3301021000NRG24020420242485359
|
02/04/2024
|
Suresh kumar baghel
|
3301021WL094497
|
Suresh kumar baghel
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497073
|
|
SURESH KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATHARIYA
|
CH-01-021-041-002/427
()
|
3301021000NRG24020420242485362
|
02/04/2024
|
KIRTI
|
3301021WL094497
|
KIRTI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891497036
|
|
MRS KIRTI BAI GENDLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARIYA
|
CH-01-021-041-002/427
()
|
3301021000NRG24020420242485361
|
02/04/2024
|
RAJESH
|
3301021WL094497
|
RAJESH
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496908
|
|
MR RAJESH GENDLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
CH-01-021-041-002/551
()
|
3301021000NRG24020420242485370
|
02/04/2024
|
kamini
|
3301021WL094497
|
kamini
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496838
|
|
MISS KAMNEE KUMARI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARIYA
|
CH-01-021-041-002/555
()
|
3301021000NRG24020420242485372
|
02/04/2024
|
sarita
|
3301021WL094497
|
sarita
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497077
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATHARIYA
|
CH-01-021-041-002/629
()
|
3301021000NRG24020420242485374
|
02/04/2024
|
JAGDISH
|
3301021WL094497
|
JAGDISH
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497043
|
|
JAGDISH TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PATHARIYA
|
CH-01-021-041-002/795
()
|
3301021000NRG24020420242485377
|
02/04/2024
|
RAKESH GENDLE
|
3301021WL094497
|
RAKESH GENDLE
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496954
|
|
MR RAKESH GENDLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARIYA
|
CH-01-021-041-002/795
()
|
3301021000NRG24020420242485378
|
02/04/2024
|
REENA BAI
|
3301021WL094497
|
REENA BAI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496952
|
|
REENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATHARIYA
|
CH-01-021-041-002/796
()
|
3301021000NRG24020420242485380
|
02/04/2024
|
Anjana
|
3301021WL094497
|
Anjana
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497094
|
|
ANJANA GENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PATHARIYA
|
CH-01-021-041-002/796
()
|
3301021000NRG24020420242485379
|
02/04/2024
|
RAJENDRA GENDLE
|
3301021WL094497
|
RAJENDRA GENDLE
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497042
|
|
RAJENDRA GENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PATHARIYA
|
CH-01-021-041-002/798
()
|
3301021000NRG24020420242485381
|
02/04/2024
|
LOKCHAND
|
3301021WL094497
|
LOKCHAND
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496841
|
|
MR LOKCHAND GENDLE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATHARIYA
|
CH-01-021-041-002/799
()
|
3301021000NRG24020420242485382
|
02/04/2024
|
CHANDRIKA BAI
|
3301021WL094497
|
CHANDRIKA BAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496896
|
|
MRS CHANDRIKA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARIYA
|
CH-01-021-041-002/799
()
|
3301021000NRG24020420242485383
|
02/04/2024
|
FUL DAS
|
3301021WL094497
|
FUL DAS
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496902
|
|
MR FUL DAS PATRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHARIYA
|
CH-01-021-041-002/842
()
|
3301021000NRG24020420242485389
|
02/04/2024
|
ESHVARI
|
3301021WL094497
|
ESHVARI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496888
|
|
MRS ISHWARI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHARIYA
|
CH-01-021-041-002/842
()
|
3301021000NRG24020420242485390
|
02/04/2024
|
RAJESH
|
3301021WL094497
|
RAJESH
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496907
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHARIYA
|
CH-01-021-041-002/842
()
|
3301021000NRG24020420242485388
|
02/04/2024
|
SUMAN
|
3301021WL094497
|
SUMAN
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497026
|
|
SUMAN DAS SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATHARIYA
|
CH-01-021-041-002/876
()
|
3301021000NRG24020420242485393
|
02/04/2024
|
narendra bharti
|
3301021WL094497
|
narendra bharti
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497032
|
|
MR NARENDRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHARIYA
|
CH-01-021-041-002/877
()
|
3301021000NRG24020420242485394
|
02/04/2024
|
umed ram
|
3301021WL094497
|
umed ram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496900
|
|
MR UMEND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHARIYA
|
CH-01-021-041-002/882
()
|
3301021000NRG24020420242485396
|
02/04/2024
|
daya ram mohale
|
3301021WL094497
|
daya ram mohale
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497044
|
|
DAYARAM MOHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PATHARIYA
|
CH-01-021-041-002/882
()
|
3301021000NRG24020420242485397
|
02/04/2024
|
kaina bai
|
3301021WL094497
|
kaina bai
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496836
|
|
MRS KANYA BAI MOHALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHARIYA
|
CH-01-021-041-002/884
()
|
3301021000NRG24020420242485398
|
02/04/2024
|
lakhan
|
3301021WL094497
|
lakhan
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497024
|
|
LAKHAN
|
AXIS BANK(607153)
|
|
181
|
PATHARIYA
|
CH-01-021-041-002/901
()
|
3301021000NRG24020420242485399
|
02/04/2024
|
falit ram
|
3301021WL094497
|
falit ram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496876
|
|
MR FALITRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHARIYA
|
CH-01-021-041-002/902
()
|
3301021000NRG24020420242485401
|
02/04/2024
|
yogeshwari
|
3301021WL094497
|
yogeshwari
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891497019
|
|
MRS YOGESHVARI YOGESHVARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATHARIYA
|
CH-01-021-041-002/912
()
|
3301021000NRG24020420242485403
|
02/04/2024
|
anjali
|
3301021WL094497
|
anjali
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496904
|
|
MRS ANJALI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHARIYA
|
CH-01-021-041-002/921
()
|
3301021000NRG24020420242485404
|
02/04/2024
|
bharat lal gendale
|
3301021WL094497
|
bharat lal gendale
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496901
|
|
BHARATLAL GENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATHARIYA
|
CH-01-021-041-002/921
()
|
3301021000NRG24020420242485405
|
02/04/2024
|
sangeeta
|
3301021WL094497
|
sangeeta
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496872
|
|
MRS SANGITA GENDALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATHARIYA
|
CH-01-021-041-002/923
()
|
3301021000NRG24020420242485406
|
02/04/2024
|
deelip kumar
|
3301021WL094497
|
deelip kumar
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496986
|
|
MR DILIP KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATHARIYA
|
CH-01-021-041-002/923
()
|
3301021000NRG24020420242485407
|
02/04/2024
|
santoshi
|
3301021WL094497
|
santoshi
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497092
|
|
MRS SANTOSHI X
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATHARIYA
|
CH-01-021-041-002/924
()
|
3301021000NRG24020420242485408
|
02/04/2024
|
madho das
|
3301021WL094497
|
madho das
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497078
|
|
MR MADHODAS GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHARIYA
|
CH-01-021-041-002/924
()
|
3301021000NRG24020420242485409
|
02/04/2024
|
yamlarjun
|
3301021WL094497
|
yamlarjun
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497029
|
|
YAMLARJUN DAS GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PATHARIYA
|
CH-01-021-041-002/954
()
|
3301021000NRG24020420242485410
|
02/04/2024
|
rakhi
|
3301021WL094497
|
rakhi
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891497041
|
|
MRS RAKHI BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARIYA
|
CH-01-021-041-002/954
()
|
3301021000NRG24020420242485411
|
02/04/2024
|
sadhe ram
|
3301021WL094497
|
sadhe ram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891497075
|
|
MR SADHERAM SATNAAMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHARIYA
|
CH-01-021-041-002/955
()
|
3301021000NRG24020420242485412
|
02/04/2024
|
dvarika
|
3301021WL094497
|
dvarika
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891497052
|
|
MR DWARIKA PRASAD RATRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHARIYA
|
CH-01-021-041-002/955
()
|
3301021000NRG24020420242485413
|
02/04/2024
|
hiraudi
|
3301021WL094497
|
hiraudi
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496874
|
|
MRS HIRAUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHARIYA
|
CH-01-021-041-002/956
()
|
3301021000NRG24020420242485415
|
02/04/2024
|
anita
|
3301021WL094497
|
anita
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891496873
|
|
MRS ANITA RATRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHARIYA
|
CH-01-021-041-002/956
()
|
3301021000NRG24020420242485414
|
02/04/2024
|
taran
|
3301021WL094497
|
taran
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496985
|
|
Mr. TARAN RATRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108875
|
108875
|
|
|
|
|
|
|
|
|
196
|
PATHARIYA
|
CH-01-021-015-001/172
()
|
3301021000NRG24020420242485176
|
02/04/2024
|
Malikaram
|
3301021WL094491
|
Malikaram
|
00415
|
SBIN0006276
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891497028
|
|
MR MALIK RAM BARMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
197
|
PATHARIYA
|
CH-01-021-015-001/102
()
|
3301021000NRG24020420242485153
|
02/04/2024
|
rajni bai koshale
|
3301021WL094491
|
rajni bai koshale
|
00415
|
SBIN0009519
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891496880
|
|
MRS RAJNI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHARIYA
|
CH-01-021-015-001/106
()
|
3301021000NRG24020420242485154
|
02/04/2024
|
Maheshiya
|
3301021WL094491
|
Maheshiya
|
00415
|
SBIN0009519
|
440
|
440
|
Processed
|
13/04/2024
|
|
2891496824
|
|
Mrs. MAHESHIYA BAI W/O SHRI ANANDCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
PATHARIYA
|
CH-01-021-015-001/107
()
|
3301021000NRG24020420242485155
|
02/04/2024
|
DHANESH
|
3301021WL094491
|
DHANESH
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496936
|
|
MRS DHANESH KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHARIYA
|
CH-01-021-015-001/108
()
|
3301021000NRG24020420242485156
|
02/04/2024
|
Shyamarati
|
3301021WL094491
|
Shyamarati
|
00415
|
SBIN0009519
|
550
|
550
|
Processed
|
13/04/2024
|
|
2891496818
|
|
Mrs. SHYAMRATI SHYAMRATI
|
INDIAN BANK(607105)
|
|
201
|
PATHARIYA
|
CH-01-021-015-001/123
()
|
3301021000NRG24020420242485160
|
02/04/2024
|
Badi
|
3301021WL094491
|
Badi
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
13/04/2024
|
|
2891496819
|
|
DHARMDAS KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PATHARIYA
|
CH-01-021-015-001/142
()
|
3301021000NRG24020420242485169
|
02/04/2024
|
Bhagabai
|
3301021WL094491
|
Bhagabai
|
00415
|
SBIN0009519
|
440
|
440
|
Processed
|
13/04/2024
|
|
2891496828
|
|
BHAG BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PATHARIYA
|
CH-01-021-015-001/172
()
|
3301021000NRG24020420242485177
|
02/04/2024
|
Surujabai
|
3301021WL094491
|
Surujabai
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496820
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHARIYA
|
CH-01-021-015-001/181
()
|
3301021000NRG24020420242485183
|
02/04/2024
|
Ahilya
|
3301021WL094491
|
Ahilya
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891496822
|
|
Mrs. AHILYA BAI MIRI W/O AYODHYA MIRI
|
INDIAN BANK(607105)
|
|
205
|
PATHARIYA
|
CH-01-021-015-001/181
()
|
3301021000NRG24020420242485182
|
02/04/2024
|
Ayodhya
|
3301021WL094491
|
Ayodhya
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
12/04/2024
|
|
2891496821
|
|
MR AYODHYA PRASAD MIRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATHARIYA
|
CH-01-021-015-001/190
()
|
3301021000NRG24020420242485184
|
02/04/2024
|
dharmendra
|
3301021WL094491
|
dharmendra
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496856
|
|
MRS DHRMENDR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHARIYA
|
CH-01-021-015-001/193
()
|
3301021000NRG24020420242485187
|
02/04/2024
|
GAURIBAI
|
3301021WL094491
|
GAURIBAI
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496817
|
|
MS GAURI BAI GRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARIYA
|
CH-01-021-015-001/277
()
|
3301021000NRG24020420242485191
|
02/04/2024
|
LAXMI BAI
|
3301021WL094491
|
LAXMI BAI
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496940
|
|
MS LAXMI BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATHARIYA
|
CH-01-021-015-001/277
()
|
3301021000NRG24020420242485190
|
02/04/2024
|
RAJ CHAUAN
|
3301021WL094491
|
RAJ CHAUAN
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496825
|
|
MR RAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHARIYA
|
CH-01-021-015-001/43
()
|
3301021000NRG24020420242485201
|
02/04/2024
|
MANJU BAI RATRE
|
3301021WL094491
|
MANJU BAI RATRE
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891497058
|
|
MS MANJU BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATHARIYA
|
CH-01-021-015-001/43
()
|
3301021000NRG24020420242485200
|
02/04/2024
|
MONGARA BAI RATRE
|
3301021WL094491
|
MONGARA BAI RATRE
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
13/04/2024
|
|
2891496911
|
|
MONGRA BAI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PATHARIYA
|
CH-01-021-015-001/471
()
|
3301021000NRG24020420242485207
|
02/04/2024
|
SADHA BAI
|
3301021WL094491
|
SADHA BAI
|
00415
|
SBIN0009519
|
520
|
520
|
Processed
|
12/04/2024
|
|
2891496866
|
|
MS SADH BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHARIYA
|
CH-01-021-015-001/475
()
|
3301021000NRG24020420242485208
|
02/04/2024
|
MANGLIN BAI KUREE
|
3301021WL094491
|
MANGLIN BAI KUREE
|
00415
|
SBIN0009519
|
440
|
440
|
Processed
|
13/04/2024
|
|
2891496929
|
|
MANGALIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PATHARIYA
|
CH-01-021-015-001/480
()
|
3301021000NRG24020420242485211
|
02/04/2024
|
AJAB SINGH
|
3301021WL094491
|
AJAB SINGH
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891497056
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATHARIYA
|
CH-01-021-015-001/497
()
|
3301021000NRG24020420242485212
|
02/04/2024
|
anusuiya bai
|
3301021WL094491
|
anusuiya bai
|
00415
|
SBIN0009519
|
700
|
700
|
Processed
|
12/04/2024
|
|
2891496881
|
|
MS ANSUIYA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATHARIYA
|
CH-01-021-015-001/506
()
|
3301021000NRG24020420242485220
|
02/04/2024
|
sumitra bai yadav
|
3301021WL094491
|
sumitra bai yadav
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891496931
|
|
Mrs. SUMITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
PATHARIYA
|
CH-01-021-015-001/508
()
|
3301021000NRG24020420242485221
|
02/04/2024
|
chandrakali bai
|
3301021WL094491
|
chandrakali bai
|
00415
|
SBIN0009519
|
520
|
520
|
Processed
|
12/04/2024
|
|
2891496867
|
|
MRS CHANDRAKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATHARIYA
|
CH-01-021-015-001/517
()
|
3301021000NRG24020420242485229
|
02/04/2024
|
NARENDRA PATRE
|
3301021WL094491
|
NARENDRA PATRE
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496893
|
|
MR NARENDRA PATRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHARIYA
|
CH-01-021-015-001/517
()
|
3301021000NRG24020420242485230
|
02/04/2024
|
PINKI PATRE
|
3301021WL094491
|
PINKI PATRE
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496892
|
|
MS PINKI PATRE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATHARIYA
|
CH-01-021-015-001/521
()
|
3301021000NRG24020420242485232
|
02/04/2024
|
Dinesh Kumar patre
|
3301021WL094491
|
Dinesh Kumar patre
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
13/04/2024
|
|
2891496882
|
|
Mr. DINESH KUMAR PATRE
|
INDIAN BANK(607105)
|
|
221
|
PATHARIYA
|
CH-01-021-015-001/522
()
|
3301021000NRG24020420242485235
|
02/04/2024
|
sangeeta
|
3301021WL094491
|
sangeeta
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496923
|
|
MISS SANGEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHARIYA
|
CH-01-021-015-001/543
()
|
3301021000NRG24020420242485238
|
02/04/2024
|
Anju Kumari
|
3301021WL094491
|
Anju Kumari
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496894
|
|
MISS ANJU KUMARI BARAIHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATHARIYA
|
CH-01-021-015-001/543
()
|
3301021000NRG24020420242485237
|
02/04/2024
|
KUMARI MANJU
|
3301021WL094491
|
KUMARI MANJU
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
12/04/2024
|
|
2891496927
|
|
MISS MANJU KUMARI BARAIHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATHARIYA
|
CH-01-021-015-001/56
()
|
3301021000NRG24020420242485241
|
02/04/2024
|
TAKHAT
|
3301021WL094491
|
TAKHAT
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496938
|
|
MR TAKHATRAM KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATHARIYA
|
CH-01-021-015-001/569
()
|
3301021000NRG24020420242485246
|
02/04/2024
|
Ghasiyaram norge
|
3301021WL094491
|
Ghasiyaram norge
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496863
|
|
MR GHASIYA RAM NORGE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATHARIYA
|
CH-01-021-015-001/569
()
|
3301021000NRG24020420242485247
|
02/04/2024
|
Ratni bai norge
|
3301021WL094491
|
Ratni bai norge
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496956
|
|
MS RATNI BAI NORGE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATHARIYA
|
CH-01-021-015-001/573
()
|
3301021000NRG24020420242485250
|
02/04/2024
|
Geeta Bai chauhan
|
3301021WL094491
|
Geeta Bai chauhan
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891497057
|
|
MS GEETA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATHARIYA
|
CH-01-021-015-001/582
()
|
3301021000NRG24020420242485251
|
02/04/2024
|
Haricharan
|
3301021WL094491
|
Haricharan
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496879
|
|
MR HARICHARAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATHARIYA
|
CH-01-021-015-001/583
()
|
3301021000NRG24020420242485252
|
02/04/2024
|
Sneha Kumari Banjare
|
3301021WL094491
|
Sneha Kumari Banjare
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496883
|
|
MRS SNEHA KUMARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATHARIYA
|
CH-01-021-015-001/584
()
|
3301021000NRG24020420242485253
|
02/04/2024
|
Neha Kumari Dahriya
|
3301021WL094491
|
Neha Kumari Dahriya
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496885
|
|
MISS NEHA KUMARI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATHARIYA
|
CH-01-021-015-001/586
()
|
3301021000NRG24020420242485255
|
02/04/2024
|
PRIYANKA PATRE
|
3301021WL094491
|
PRIYANKA PATRE
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496895
|
|
MISS PRIYANKA PATRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATHARIYA
|
CH-01-021-015-001/591
()
|
3301021000NRG24020420242485256
|
02/04/2024
|
Kusum Yadav
|
3301021WL094491
|
Kusum Yadav
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496928
|
|
MISS KUSHUM YADAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATHARIYA
|
CH-01-021-015-001/595
()
|
3301021000NRG24020420242485257
|
02/04/2024
|
Sushila Bai Yadav
|
3301021WL094491
|
Sushila Bai Yadav
|
00415
|
SBIN0009519
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891496906
|
|
MS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATHARIYA
|
CH-01-021-015-001/598
()
|
3301021000NRG24020420242485258
|
02/04/2024
|
Ranjit Kumar yadav
|
3301021WL094491
|
Ranjit Kumar yadav
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891496909
|
|
Ranjit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
PATHARIYA
|
CH-01-021-015-001/598
()
|
3301021000NRG24020420242485259
|
02/04/2024
|
Ranjita Yadav
|
3301021WL094491
|
Ranjita Yadav
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
12/04/2024
|
|
2891496910
|
|
MISS RANJITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATHARIYA
|
CH-01-021-015-001/67
()
|
3301021000NRG24020420242485260
|
02/04/2024
|
ANUPA BAI
|
3301021WL094491
|
ANUPA BAI
|
00415
|
SBIN0009519
|
520
|
520
|
Processed
|
12/04/2024
|
|
2891497079
|
|
MRS ANUPA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATHARIYA
|
CH-01-021-015-001/70
()
|
3301021000NRG24020420242485264
|
02/04/2024
|
KHILESH
|
3301021WL094491
|
KHILESH
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496826
|
|
MR KHILESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATHARIYA
|
CH-01-021-015-001/70
()
|
3301021000NRG24020420242485263
|
02/04/2024
|
Kriashnabai
|
3301021WL094491
|
Kriashnabai
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496827
|
|
MS KRISHNA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATHARIYA
|
CH-01-021-015-001/76
()
|
3301021000NRG24020420242485265
|
02/04/2024
|
TETAKI BAI
|
3301021WL094491
|
TETAKI BAI
|
00415
|
SBIN0009519
|
440
|
440
|
Processed
|
12/04/2024
|
|
2891496833
|
|
MS TETKI BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATHARIYA
|
CH-01-021-015-001/82
()
|
3301021000NRG24020420242485266
|
02/04/2024
|
Mangal Tandan
|
3301021WL094491
|
Mangal Tandan
|
00415
|
SBIN0009519
|
520
|
520
|
Processed
|
12/04/2024
|
|
2891496884
|
|
MR MANGAL TANDAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATHARIYA
|
CH-01-021-015-001/82
()
|
3301021000NRG24020420242485267
|
02/04/2024
|
Sukhabai
|
3301021WL094491
|
Sukhabai
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
13/04/2024
|
|
2891496823
|
|
SUKH BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PATHARIYA
|
CH-01-021-015-001/90
()
|
3301021000NRG24020420242485270
|
02/04/2024
|
JAMANTRABAI
|
3301021WL094491
|
JAMANTRABAI
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891496937
|
|
MS JAMANTRA BAI BARMATE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATHARIYA
|
CH-01-021-015-001/94
()
|
3301021000NRG24020420242485272
|
02/04/2024
|
Jamunabai
|
3301021WL094491
|
Jamunabai
|
00415
|
SBIN0009519
|
520
|
520
|
Processed
|
13/04/2024
|
|
2891496943
|
|
JAMUN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PATHARIYA
|
CH-01-021-015-001/94
()
|
3301021000NRG24020420242485271
|
02/04/2024
|
Tekalal
|
3301021WL094491
|
Tekalal
|
00415
|
SBIN0009519
|
520
|
520
|
Processed
|
13/04/2024
|
|
2891496942
|
|
TEKLAL NAVRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PATHARIYA
|
CH-01-021-041-002/966
()
|
3301021000NRG24020420242485416
|
02/04/2024
|
guladan
|
3301021WL094497
|
guladan
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497008
|
|
MR GULDAN GULDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
246
|
PATHARIYA
|
CH-01-021-010-002/100
()
|
3301021000NRG24020420242484856
|
02/04/2024
|
DUKHIYA BANJARE
|
3301021WL094485
|
DUKHIYA BANJARE
|
00415
|
SBIN0030317
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891496877
|
|
MRS DUKHIYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATHARIYA
|
CH-01-021-010-002/116
()
|
3301021000NRG24020420242484857
|
02/04/2024
|
Suresh
|
3301021WL094485
|
Suresh
|
00415
|
SBIN0030317
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891497020
|
|
SURESH TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PATHARIYA
|
CH-01-021-010-002/143
()
|
3301021000NRG24020420242484861
|
02/04/2024
|
PANCHO BAI
|
3301021WL094485
|
PANCHO BAI
|
00415
|
SBIN0030317
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496962
|
|
MRS PANCHO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATHARIYA
|
CH-01-021-010-002/174
()
|
3301021000NRG24020420242484867
|
02/04/2024
|
AMRITA
|
3301021WL094485
|
AMRITA
|
00415
|
SBIN0030317
|
520
|
520
|
Processed
|
12/04/2024
|
|
2891496960
|
|
MRS AMRIT BAI BASANT KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATHARIYA
|
CH-01-021-010-002/206
()
|
3301021000NRG24020420242484870
|
02/04/2024
|
JITENDRA
|
3301021WL094485
|
JITENDRA
|
00415
|
SBIN0030317
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891497035
|
|
MR JITENDRA KUMAR MIREE
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATHARIYA
|
CH-01-021-010-002/208
()
|
3301021000NRG24020420242484871
|
02/04/2024
|
NAMUN PATLE
|
3301021WL094485
|
NAMUN PATLE
|
00415
|
SBIN0030317
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891496948
|
|
MR NUMAN LAL PATALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATHARIYA
|
CH-01-021-010-002/209
()
|
3301021000NRG24020420242484872
|
02/04/2024
|
NATHURAM GOAD
|
3301021WL094485
|
NATHURAM GOAD
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891497040
|
|
NATHURAM PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PATHARIYA
|
CH-01-021-010-002/22
()
|
3301021000NRG24020420242484875
|
02/04/2024
|
bhuneshwari
|
3301021WL094485
|
bhuneshwari
|
00415
|
SBIN0030317
|
320
|
320
|
Processed
|
12/04/2024
|
|
2891496939
|
|
MRS BHUNESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATHARIYA
|
CH-01-021-010-002/233
()
|
3301021000NRG24020420242484877
|
02/04/2024
|
BHAGWATI BAI
|
3301021WL094485
|
BHAGWATI BAI
|
00415
|
SBIN0030317
|
640
|
640
|
Processed
|
12/04/2024
|
|
2891496868
|
|
MRS BHAGWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATHARIYA
|
CH-01-021-010-002/236
()
|
3301021000NRG24020420242484878
|
02/04/2024
|
GUDDI DAHRIYA
|
3301021WL094485
|
GUDDI DAHRIYA
|
00415
|
SBIN0030317
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891496890
|
|
GUDDI DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PATHARIYA
|
CH-01-021-010-002/288
()
|
3301021000NRG24020420242484882
|
02/04/2024
|
BHAGAU RAM
|
3301021WL094485
|
BHAGAU RAM
|
00415
|
SBIN0030317
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891497021
|
|
MR BHAGAURAM SUKHRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATHARIYA
|
CH-01-021-010-002/306
()
|
3301021000NRG24020420242484883
|
02/04/2024
|
anupa bai
|
3301021WL094485
|
anupa bai
|
00415
|
SBIN0030317
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496915
|
|
MISS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATHARIYA
|
CH-01-021-010-002/308
()
|
3301021000NRG24020420242484884
|
02/04/2024
|
kashiram yadav
|
3301021WL094485
|
kashiram yadav
|
00415
|
SBIN0030317
|
450
|
450
|
Processed
|
12/04/2024
|
|
2891497103
|
|
MR KANSHIRAM BALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATHARIYA
|
CH-01-021-010-002/317
()
|
3301021000NRG24020420242484885
|
02/04/2024
|
sangita yadav
|
3301021WL094485
|
sangita yadav
|
00415
|
SBIN0030317
|
650
|
650
|
Processed
|
12/04/2024
|
|
2891496869
|
|
MRS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATHARIYA
|
CH-01-021-010-002/340
()
|
3301021000NRG24020420242484887
|
02/04/2024
|
ANWAR KHAN
|
3301021WL094485
|
ANWAR KHAN
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
12/04/2024
|
|
2891496947
|
|
MR ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATHARIYA
|
CH-01-021-010-002/347
()
|
3301021000NRG24020420242484889
|
02/04/2024
|
RAJKUMARI
|
3301021WL094485
|
RAJKUMARI
|
00415
|
SBIN0030317
|
680
|
680
|
Processed
|
13/04/2024
|
|
2891497063
|
|
RAJKUMARI KAUSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PATHARIYA
|
CH-01-021-010-002/347
()
|
3301021000NRG24020420242484888
|
02/04/2024
|
RAMSANEHI
|
3301021WL094485
|
RAMSANEHI
|
00415
|
SBIN0030317
|
680
|
680
|
Processed
|
12/04/2024
|
|
2891497033
|
|
MR RAMSANESHI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATHARIYA
|
CH-01-021-010-002/375
()
|
3301021000NRG24020420242484890
|
02/04/2024
|
Sangita Yadav
|
3301021WL094485
|
Sangita Yadav
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
12/04/2024
|
|
2891496878
|
|
MISS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATHARIYA
|
CH-01-021-010-002/381
()
|
3301021000NRG24020420242484893
|
02/04/2024
|
Devendra Kumar Sahu
|
3301021WL094485
|
Devendra Kumar Sahu
|
00415
|
SBIN0030317
|
640
|
640
|
Processed
|
12/04/2024
|
|
2891496914
|
|
MR DEVANDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
265
|
PATHARIYA
|
CH-01-021-010-002/381
()
|
3301021000NRG24020420242484894
|
02/04/2024
|
Kirti Bai Sahu
|
3301021WL094485
|
Kirti Bai Sahu
|
00415
|
SBIN0030317
|
640
|
640
|
Processed
|
12/04/2024
|
|
2891496916
|
|
MISS KIRTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATHARIYA
|
CH-01-021-010-002/384
()
|
3301021000NRG24020420242484896
|
02/04/2024
|
Neha Sahu
|
3301021WL094485
|
Neha Sahu
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497101
|
|
MRS NEHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATHARIYA
|
CH-01-021-010-002/384
()
|
3301021000NRG24020420242484895
|
02/04/2024
|
Sanjay Sahu
|
3301021WL094485
|
Sanjay Sahu
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891497100
|
|
Sanjay Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
PATHARIYA
|
CH-01-021-010-002/385
()
|
3301021000NRG24020420242484898
|
02/04/2024
|
Angeeta sahu
|
3301021WL094485
|
Angeeta sahu
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497102
|
|
MRS ANGEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATHARIYA
|
CH-01-021-010-002/6
()
|
3301021000NRG24020420242484904
|
02/04/2024
|
Kaushilya
|
3301021WL094485
|
Kaushilya
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891496999
|
|
KAUSHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PATHARIYA
|
CH-01-021-010-002/62
()
|
3301021000NRG24020420242484905
|
02/04/2024
|
Dvarika
|
3301021WL094485
|
Dvarika
|
00415
|
SBIN0030317
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891496996
|
|
Mr. DWARIKA PRASAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
271
|
PATHARIYA
|
CH-01-021-010-002/62
()
|
3301021000NRG24020420242484906
|
02/04/2024
|
savita
|
3301021WL094485
|
savita
|
00415
|
SBIN0030317
|
720
|
720
|
Processed
|
13/04/2024
|
|
2891496971
|
|
SAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PATHARIYA
|
CH-01-021-010-002/7
()
|
3301021000NRG24020420242484907
|
02/04/2024
|
Bajaralal
|
3301021WL094485
|
Bajaralal
|
00415
|
SBIN0030317
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891496965
|
|
MR BAZARLAL LATEL LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATHARIYA
|
CH-01-021-010-002/72
()
|
3301021000NRG24020420242484909
|
02/04/2024
|
SALAMAT
|
3301021WL094485
|
SALAMAT
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497091
|
|
MR SALAMAT RAJKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATHARIYA
|
CH-01-021-010-002/79
()
|
3301021000NRG24020420242484912
|
02/04/2024
|
Gophelal
|
3301021WL094485
|
Gophelal
|
00415
|
SBIN0030317
|
750
|
750
|
Processed
|
12/04/2024
|
|
2891496961
|
|
MR GOFELAL SHOBHARAM BANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22075
|
22075
|
|
|
|
|
|
|
|
|
275
|
PATHARIYA
|
CH-01-021-010-002/233
()
|
3301021000NRG24020420242484876
|
02/04/2024
|
CHAITU RAM
|
3301021WL094485
|
CHAITU RAM
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891496972
|
|
CHAITU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PATHARIYA
|
CH-01-021-015-001/549
()
|
3301021000NRG24020420242485240
|
02/04/2024
|
SHALIK RAM RATRE
|
3301021WL094491
|
SHALIK RAM RATRE
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891496973
|
|
SALIK RAM RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PATHARIYA
|
CH-01-021-022-001/136
()
|
3301021000NRG24020420242484924
|
02/04/2024
|
SUNTI
|
3301021WL094487
|
SUNTI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496978
|
|
SUNITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PATHARIYA
|
CH-01-021-022-001/186
()
|
3301021000NRG24020420242484929
|
02/04/2024
|
Bhrigu Prasad Varma
|
3301021WL094487
|
Bhrigu Prasad Varma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891496979
|
|
BHRIGU PRASAD VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PATHARIYA
|
CH-01-021-022-001/255
()
|
3301021000NRG24020420242484943
|
02/04/2024
|
Satanoo
|
3301021WL094487
|
Satanoo
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496977
|
|
SATANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PATHARIYA
|
CH-01-021-022-001/608
()
|
3301021000NRG24020420242484967
|
02/04/2024
|
Mamta Rajput
|
3301021WL094487
|
Mamta Rajput
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496980
|
|
MAMTA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PATHARIYA
|
CH-01-021-022-001/608
()
|
3301021000NRG24020420242484966
|
02/04/2024
|
RAJKUMARI
|
3301021WL094487
|
RAJKUMARI
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2891496981
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PATHARIYA
|
CH-01-021-022-001/856
()
|
3301021000NRG24020420242485006
|
02/04/2024
|
BHUNESHWER
|
3301021WL094487
|
BHUNESHWER
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891496984
|
|
BHUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PATHARIYA
|
CH-01-021-022-001/856
()
|
3301021000NRG24020420242485005
|
02/04/2024
|
SUNILA
|
3301021WL094487
|
SUNILA
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891496983
|
|
SUNILA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PATHARIYA
|
CH-01-021-022-002/786
()
|
3301021000NRG24020420242485033
|
02/04/2024
|
CHATUR
|
3301021WL094487
|
CHATUR
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2891496982
|
|
CHATUR KUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PATHARIYA
|
CH-01-021-022-002/912
()
|
3301021000NRG24020420242485037
|
02/04/2024
|
GITARAM
|
3301021WL094487
|
GITARAM
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
13/04/2024
|
|
2891496974
|
|
GITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PATHARIYA
|
CH-01-021-022-002/912
()
|
3301021000NRG24020420242485038
|
02/04/2024
|
KARUNA VARMA
|
3301021WL094487
|
KARUNA VARMA
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
13/04/2024
|
|
2891496975
|
|
KARUNA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PATHARIYA
|
CH-01-021-041-002/515
()
|
3301021000NRG24020420242485369
|
02/04/2024
|
Sandeep Kumar
|
3301021WL094497
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891496976
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9085
|
9085
|
|
|
|
|
|
|
|
|
288
|
PATHARIYA
|
CH-01-021-041-002/502
()
|
3301021000NRG24020420242485365
|
02/04/2024
|
Bhanupratap
|
3301021WL094497
|
Bhanupratap
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497062
|
|
MR BHANUPRATAP RATRE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATHARIYA
|
CH-01-021-041-002/502
()
|
3301021000NRG24020420242485366
|
02/04/2024
|
Pushpa
|
3301021WL094497
|
Pushpa
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891497096
|
|
MRS PUSHPA RATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234743
|
234743
|
|
|
|
|
|
|
|