|
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-01-021-062-003/257
()
|
3301021000NRG25240420240326138
|
24/04/2024
|
Manisha Nishad
|
3301021WL006499
|
Manisha Nishad
|
00045
|
BARB0DBDAMA
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977714
|
|
MANISHA NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-016-003/95
()
|
3301021000NRG25240420240329713
|
24/04/2024
|
SAROJ KUMAR
|
3301021WL006589
|
SAROJ KUMAR
|
00078
|
CNRB0005152
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3396977374
|
|
SAROJ KUMAR S/O JALESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
CH-01-021-007-003/42
()
|
3301021000NRG25240420240330201
|
24/04/2024
|
digvijay
|
3301021WL006595
|
digvijay
|
00078
|
CNRB0005979
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977569
|
|
DIGVIJAY SINGH GHRITLAHRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
CH-01-021-063-001/944
()
|
3301021000NRG25240420240333397
|
24/04/2024
|
Krishna Kumar
|
3301021WL006633
|
Krishna Kumar
|
00089
|
CBIN0280793
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977515
|
|
Mr. KRISHN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
CH-01-021-008-002/633
()
|
3301021000NRG25240420240332729
|
24/04/2024
|
PRITI BAI
|
3301021WL006625
|
PRITI BAI
|
00093
|
CRGB0000418
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3396977360
|
|
Mrs. PREETI W/O SHRI RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PATHARIYA
|
CH-01-021-008-002/79
()
|
3301021000NRG25240420240332731
|
24/04/2024
|
Gautarahin
|
3301021WL006625
|
Gautarahin
|
00093
|
CRGB0000418
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3396977981
|
|
MS GAUTARHEEN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARIYA
|
CH-01-021-043-002/109
()
|
3301021000NRG25240420240324459
|
24/04/2024
|
MUNNI BAI
|
3301021WL006484
|
MUNNI BAI
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977584
|
|
MUNNI BAI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHARIYA
|
CH-01-021-043-002/119
()
|
3301021000NRG25240420240324460
|
24/04/2024
|
SAHODRA
|
3301021WL006484
|
SAHODRA
|
00093
|
CRGB0000418
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977671
|
|
MS SAHODRA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
CH-01-021-043-002/121
()
|
3301021000NRG25240420240324462
|
24/04/2024
|
Satvantin bai
|
3301021WL006484
|
Satvantin bai
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977486
|
|
Mrs. SATVANTIN BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PATHARIYA
|
CH-01-021-043-002/131
()
|
3301021000NRG25240420240324464
|
24/04/2024
|
SANTOSHI
|
3301021WL006484
|
SANTOSHI
|
00093
|
CRGB0000418
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977558
|
|
Mrs. SANTOSHI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
PATHARIYA
|
CH-01-021-043-002/148
()
|
3301021000NRG25240420240324466
|
24/04/2024
|
INDIRA
|
3301021WL006484
|
INDIRA
|
00093
|
CRGB0000418
|
760
|
760
|
Processed
|
30/04/2024
|
|
3396978061
|
|
Mrs. INDIRA BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PATHARIYA
|
CH-01-021-043-002/15
()
|
3301021000NRG25240420240324467
|
24/04/2024
|
USHA BAI
|
3301021WL006484
|
USHA BAI
|
00093
|
CRGB0000418
|
180
|
180
|
Processed
|
30/04/2024
|
|
3396978033
|
|
Mrs. USHA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PATHARIYA
|
CH-01-021-043-002/151
()
|
3301021000NRG25240420240324470
|
24/04/2024
|
nehru
|
3301021WL006484
|
nehru
|
00093
|
CRGB0000418
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977614
|
|
Mr. NEHARU MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PATHARIYA
|
CH-01-021-043-002/151
()
|
3301021000NRG25240420240324469
|
24/04/2024
|
shitla
|
3301021WL006484
|
shitla
|
00093
|
CRGB0000418
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977660
|
|
Mrs. SHITLA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
PATHARIYA
|
CH-01-021-043-002/164
()
|
3301021000NRG25240420240324473
|
24/04/2024
|
MANOHAR
|
3301021WL006484
|
MANOHAR
|
00093
|
CRGB0000418
|
740
|
740
|
Processed
|
30/04/2024
|
|
3396977673
|
|
MR MANOHAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
CH-01-021-043-002/164
()
|
3301021000NRG25240420240324474
|
24/04/2024
|
RATANI
|
3301021WL006484
|
RATANI
|
00093
|
CRGB0000418
|
740
|
740
|
Processed
|
30/04/2024
|
|
3396977672
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
CH-01-021-043-002/167
()
|
3301021000NRG25240420240324478
|
24/04/2024
|
SUNITA
|
3301021WL006484
|
SUNITA
|
00093
|
CRGB0000418
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396977387
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
PATHARIYA
|
CH-01-021-043-002/28
()
|
3301021000NRG25240420240324483
|
24/04/2024
|
LACHHAN BAI
|
3301021WL006484
|
LACHHAN BAI
|
00093
|
CRGB0000418
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396977623
|
|
Mrs. LACHHAN BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PATHARIYA
|
CH-01-021-043-002/37
()
|
3301021000NRG25240420240324489
|
24/04/2024
|
RAMBATI
|
3301021WL006484
|
RAMBATI
|
00093
|
CRGB0000418
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977628
|
|
Mrs. RAMVATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PATHARIYA
|
CH-01-021-043-002/483
()
|
3301021000NRG25240420240324493
|
24/04/2024
|
Santoshi Bai Pal
|
3301021WL006484
|
Santoshi Bai Pal
|
00093
|
CRGB0000418
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977536
|
|
Mrs. SANTOSHI BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
PATHARIYA
|
CH-01-021-043-002/50
()
|
3301021000NRG25240420240324496
|
24/04/2024
|
SANTOSHI
|
3301021WL006484
|
SANTOSHI
|
00093
|
CRGB0000418
|
740
|
740
|
Processed
|
30/04/2024
|
|
3396977669
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARIYA
|
CH-01-021-043-002/50
()
|
3301021000NRG25240420240324495
|
24/04/2024
|
VISHVANATH
|
3301021WL006484
|
VISHVANATH
|
00093
|
CRGB0000418
|
740
|
740
|
Processed
|
30/04/2024
|
|
3396977483
|
|
VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHARIYA
|
CH-01-021-043-002/54
()
|
3301021000NRG25240420240324506
|
24/04/2024
|
BUDHARABAI
|
3301021WL006484
|
BUDHARABAI
|
00093
|
CRGB0000418
|
340
|
340
|
Processed
|
30/04/2024
|
|
3396977612
|
|
Mrs. BUDHAR BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
PATHARIYA
|
CH-01-021-043-002/55
()
|
3301021000NRG25240420240324507
|
24/04/2024
|
GIRJABAI
|
3301021WL006484
|
GIRJABAI
|
00093
|
CRGB0000418
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977457
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
CH-01-021-043-002/59
()
|
3301021000NRG25240420240324510
|
24/04/2024
|
MANHARAN
|
3301021WL006484
|
MANHARAN
|
00093
|
CRGB0000418
|
752
|
752
|
Processed
|
30/04/2024
|
|
3396977611
|
|
MR MANHARAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHARIYA
|
CH-01-021-043-002/59
()
|
3301021000NRG25240420240324511
|
24/04/2024
|
RAMKUMARI
|
3301021WL006484
|
RAMKUMARI
|
00093
|
CRGB0000418
|
752
|
752
|
Processed
|
30/04/2024
|
|
3396977610
|
|
Mrs. RAM KUMARI SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
PATHARIYA
|
CH-01-021-043-002/74
()
|
3301021000NRG25240420240324512
|
24/04/2024
|
SAHDEV
|
3301021WL006484
|
SAHDEV
|
00093
|
CRGB0000418
|
160
|
160
|
Processed
|
30/04/2024
|
|
3396977596
|
|
MR SAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
CH-01-021-043-002/74
()
|
3301021000NRG25240420240324513
|
24/04/2024
|
SUSHILA
|
3301021WL006484
|
SUSHILA
|
00093
|
CRGB0000418
|
180
|
180
|
Processed
|
30/04/2024
|
|
3396977386
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
CH-01-021-043-002/8
()
|
3301021000NRG25240420240324515
|
24/04/2024
|
RAMANAD
|
3301021WL006484
|
RAMANAD
|
00093
|
CRGB0000418
|
752
|
752
|
Processed
|
30/04/2024
|
|
3396977621
|
|
MR RAMANAND MARAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHARIYA
|
CH-01-021-043-002/8
()
|
3301021000NRG25240420240324516
|
24/04/2024
|
SAROJANIBAI
|
3301021WL006484
|
SAROJANIBAI
|
00093
|
CRGB0000418
|
752
|
752
|
Processed
|
30/04/2024
|
|
3396977622
|
|
Mrs. SAROJANI GORH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
PATHARIYA
|
CH-01-021-043-002/99
()
|
3301021000NRG25240420240324525
|
24/04/2024
|
LALITA
|
3301021WL006484
|
LALITA
|
00093
|
CRGB0000418
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396977761
|
|
Mrs. LALITA BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
PATHARIYA
|
CH-01-021-043-003/30
()
|
3301021000NRG25240420240324533
|
24/04/2024
|
FAGURAM
|
3301021WL006484
|
FAGURAM
|
00093
|
CRGB0000418
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977629
|
|
MR PHEKU RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARIYA
|
CH-01-021-043-003/30
()
|
3301021000NRG25240420240324534
|
24/04/2024
|
KALESHWARI
|
3301021WL006484
|
KALESHWARI
|
00093
|
CRGB0000418
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977631
|
|
Mrs. KALESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
PATHARIYA
|
CH-01-021-043-003/42
()
|
3301021000NRG25240420240324539
|
24/04/2024
|
TITRARAM
|
3301021WL006484
|
TITRARAM
|
00093
|
CRGB0000418
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977630
|
|
MR TITRA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
CH-01-021-043-003/437
()
|
3301021000NRG25240420240324540
|
24/04/2024
|
DEEP KUMARI
|
3301021WL006484
|
DEEP KUMARI
|
00093
|
CRGB0000418
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977586
|
|
Mrs. DEEP KUMARI KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PATHARIYA
|
CH-01-021-043-003/55
()
|
3301021000NRG25240420240324545
|
24/04/2024
|
CHANDABAI
|
3301021WL006484
|
CHANDABAI
|
00093
|
CRGB0000418
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396978024
|
|
Mrs. KOUSHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PATHARIYA
|
CH-01-021-043-003/78
()
|
3301021000NRG25240420240324546
|
24/04/2024
|
BAHORIK
|
3301021WL006484
|
BAHORIK
|
00093
|
CRGB0000418
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396977500
|
|
BAHORIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATHARIYA
|
CH-01-021-043-003/78
()
|
3301021000NRG25240420240324547
|
24/04/2024
|
JETHIYA
|
3301021WL006484
|
JETHIYA
|
00093
|
CRGB0000418
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396977501
|
|
JETHIYA KUSARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATHARIYA
|
CH-01-021-043-003/82
()
|
3301021000NRG25240420240324548
|
24/04/2024
|
BAHORIK
|
3301021WL006484
|
BAHORIK
|
00093
|
CRGB0000418
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396977402
|
|
MRS BAHORIK X
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
CH-01-021-061-001/224
()
|
3301021000NRG25240420240322837
|
24/04/2024
|
Santosh
|
3301021WL006454
|
Santosh
|
00093
|
CRGB0000418
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
3396977689
|
|
Mr. SANTOSH DHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
PATHARIYA
|
CH-01-021-061-001/224
()
|
3301021000NRG25240420240322838
|
24/04/2024
|
Surekha
|
3301021WL006454
|
Surekha
|
00093
|
CRGB0000418
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
3396977688
|
|
Mrs. SUREKHA DHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
PATHARIYA
|
CH-01-021-067-001/484
()
|
3301021000NRG25240420240329081
|
24/04/2024
|
VIRESH KUMAR NISHAD
|
3301021WL006559
|
VIRESH KUMAR NISHAD
|
00093
|
CRGB0000418
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977655
|
|
Viresh Kumar Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PATHARIYA
|
CH-01-021-067-002/786
()
|
3301021000NRG25240420240329127
|
24/04/2024
|
MEENA BAI
|
3301021WL006559
|
MEENA BAI
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977641
|
|
MRS MEENA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31634
|
31634
|
|
|
|
|
|
|
|
|
44
|
PATHARIYA
|
CH-01-021-007-003/322
()
|
3301021000NRG25240420240330185
|
24/04/2024
|
SAREETA BANJARE
|
3301021WL006595
|
SAREETA BANJARE
|
00093
|
CRGB0000422
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977643
|
|
SAREETA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATHARIYA
|
CH-01-021-007-003/42
()
|
3301021000NRG25240420240330200
|
24/04/2024
|
Premakumar
|
3301021WL006595
|
Premakumar
|
00093
|
CRGB0000422
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977608
|
|
MR PREM KUMAR GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
CH-01-021-007-003/448
()
|
3301021000NRG25240420240330217
|
24/04/2024
|
rabi kumar
|
3301021WL006595
|
rabi kumar
|
00093
|
CRGB0000422
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977650
|
|
Mr. RABI KUMAR
|
INDIAN BANK(607105)
|
|
47
|
PATHARIYA
|
CH-01-021-007-003/451
()
|
3301021000NRG25240420240330220
|
24/04/2024
|
roshni diwakar
|
3301021WL006595
|
roshni diwakar
|
00093
|
CRGB0000422
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977656
|
|
ROSHNI DIWAKAR
|
CANARA BANK(508532)
|
|
48
|
PATHARIYA
|
CH-01-021-008-002/5
()
|
3301021000NRG25240420240332723
|
24/04/2024
|
SUNITA BAI
|
3301021WL006625
|
SUNITA BAI
|
00093
|
CRGB0000422
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3396977624
|
|
Mr. SUNITA YADAV W/O SHRI TIKARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PATHARIYA
|
CH-01-021-008-002/6
()
|
3301021000NRG25240420240332724
|
24/04/2024
|
Sarojani
|
3301021WL006625
|
Sarojani
|
00093
|
CRGB0000422
|
760
|
760
|
Processed
|
30/04/2024
|
|
3396977974
|
|
Mrs. SAROJNI YADAV W/O SHRI KAMLESH YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PATHARIYA
|
CH-01-021-013-002/113
()
|
3301021000NRG25240420240332733
|
24/04/2024
|
PUSHPABAI
|
3301021WL006626
|
PUSHPABAI
|
00093
|
CRGB0000422
|
835
|
835
|
Processed
|
30/04/2024
|
|
3396977668
|
|
Mrs. PUSHPA BAI DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PATHARIYA
|
CH-01-021-013-002/118
()
|
3301021000NRG25240420240332735
|
24/04/2024
|
DURGA VATI
|
3301021WL006626
|
DURGA VATI
|
00093
|
CRGB0000422
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396978020
|
|
Mrs. DURGA NETAM
|
INDIAN BANK(607105)
|
|
52
|
PATHARIYA
|
CH-01-021-013-002/118
()
|
3301021000NRG25240420240332734
|
24/04/2024
|
PRAMOD KUMAR
|
3301021WL006626
|
PRAMOD KUMAR
|
00093
|
CRGB0000422
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396978021
|
|
Mr. PRAMOD . NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
PATHARIYA
|
CH-01-021-013-002/20
()
|
3301021000NRG25240420240332736
|
24/04/2024
|
RAJMAT
|
3301021WL006626
|
RAJMAT
|
00093
|
CRGB0000422
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977458
|
|
Mrs. RAJMAT BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
PATHARIYA
|
CH-01-021-013-002/20
()
|
3301021000NRG25240420240332737
|
24/04/2024
|
SANTOSH
|
3301021WL006626
|
SANTOSH
|
00093
|
CRGB0000422
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977759
|
|
MR SANTOSH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
CH-01-021-013-002/263
()
|
3301021000NRG25240420240332739
|
24/04/2024
|
ANUSUIYA
|
3301021WL006626
|
ANUSUIYA
|
00093
|
CRGB0000422
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977634
|
|
MS ANSUIYA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
CH-01-021-013-002/35
()
|
3301021000NRG25240420240332740
|
24/04/2024
|
INDRANI
|
3301021WL006626
|
INDRANI
|
00093
|
CRGB0000422
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977755
|
|
Ms. INDARANI DHRUV
|
INDIAN BANK(607105)
|
|
57
|
PATHARIYA
|
CH-01-021-013-002/38
()
|
3301021000NRG25240420240332743
|
24/04/2024
|
RAJKUMAR
|
3301021WL006626
|
RAJKUMAR
|
00093
|
CRGB0000422
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977397
|
|
RAJKUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATHARIYA
|
CH-01-021-013-002/38
()
|
3301021000NRG25240420240332742
|
24/04/2024
|
URWASHI
|
3301021WL006626
|
URWASHI
|
00093
|
CRGB0000422
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977344
|
|
Mrs. URVARSHI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PATHARIYA
|
CH-01-021-013-002/62
()
|
3301021000NRG25240420240332744
|
24/04/2024
|
MENA
|
3301021WL006626
|
MENA
|
00093
|
CRGB0000422
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977376
|
|
MS MEENA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARIYA
|
CH-01-021-062-004/1123
()
|
3301021000NRG25240420240332563
|
24/04/2024
|
Galeshwari rajput
|
3301021WL006620
|
Galeshwari rajput
|
00093
|
CRGB0000422
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977647
|
|
GALESHWARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATHARIYA
|
CH-01-021-063-001/273
()
|
3301021000NRG25240420240333326
|
24/04/2024
|
Mohan
|
3301021WL006633
|
Mohan
|
00093
|
CRGB0000422
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396978059
|
|
Mr. MOHAN BARMAN S/O SHRI NANKU BARBAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PATHARIYA
|
CH-01-021-063-001/955
()
|
3301021000NRG25240420240333402
|
24/04/2024
|
Parasram
|
3301021WL006633
|
Parasram
|
00093
|
CRGB0000422
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977644
|
|
MR PARASRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARIYA
|
CH-01-021-068-001/407
()
|
3301021000NRG25240420240326541
|
24/04/2024
|
Santos Kumar Yadav
|
3301021WL006507
|
Santos Kumar Yadav
|
00093
|
CRGB0000422
|
404
|
404
|
Processed
|
30/04/2024
|
|
3396977652
|
|
MR SANTOS KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
CH-01-021-068-001/407
()
|
3301021000NRG25240420240326542
|
24/04/2024
|
Selan Bai Yadav
|
3301021WL006507
|
Selan Bai Yadav
|
00093
|
CRGB0000422
|
404
|
404
|
Processed
|
30/04/2024
|
|
3396977651
|
|
MRS SELAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHARIYA
|
CH-01-021-068-001/410
()
|
3301021000NRG25240420240320703
|
24/04/2024
|
Dilharan
|
3301021WL006406
|
Dilharan
|
00093
|
CRGB0000422
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977654
|
|
MR DILHARAN DILHARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARIYA
|
CH-01-021-068-001/410
()
|
3301021000NRG25240420240320704
|
24/04/2024
|
Kalyani Banjare
|
3301021WL006406
|
Kalyani Banjare
|
00093
|
CRGB0000422
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396977653
|
|
Mrs. Kalyani Banjare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19901
|
19901
|
|
|
|
|
|
|
|
|
67
|
PATHARIYA
|
CH-01-021-016-003/3
()
|
3301021000NRG25240420240329689
|
24/04/2024
|
RAMLAL
|
3301021WL006589
|
RAMLAL
|
00093
|
CRGB0000425
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977646
|
|
MR RAMLAL KORAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
CH-01-021-021-001/10023
()
|
3301021000NRG25240420240328547
|
24/04/2024
|
PRAMOD KUMAR PANDEY
|
3301021WL006554
|
PRAMOD KUMAR PANDEY
|
00093
|
CRGB0000425
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977649
|
|
Mr. PRAMOD KUMAR PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
PATHARIYA
|
CH-01-021-021-001/247
()
|
3301021000NRG25240420240328603
|
24/04/2024
|
BIHARI LAL SAHU
|
3301021WL006554
|
BIHARI LAL SAHU
|
00093
|
CRGB0000425
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977642
|
|
Mr. BIHARI LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
PATHARIYA
|
CH-01-021-067-001/808
()
|
3301021000NRG25240420240329098
|
24/04/2024
|
AMRIT LAL NISHAD
|
3301021WL006559
|
AMRIT LAL NISHAD
|
00093
|
CRGB0000425
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977645
|
|
Mr. AMRIT LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
71
|
PATHARIYA
|
CH-01-021-021-001/354
()
|
3301021000NRG25240420240328645
|
24/04/2024
|
DURPATI BAI
|
3301021WL006554
|
DURPATI BAI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977408
|
|
Mrs. DROPATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
PATHARIYA
|
CH-01-021-062-001/1143
()
|
3301021000NRG25240420240328479
|
24/04/2024
|
Usha
|
3301021WL006548
|
Usha
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977648
|
|
Mrs. USHA GENDALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
73
|
PATHARIYA
|
CH-01-021-007-003/416
()
|
3301021000NRG25240420240330199
|
24/04/2024
|
BIMALA BAI
|
3301021WL006595
|
BIMALA BAI
|
00176
|
IDIB000B095
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977592
|
|
Mrs. VIMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
74
|
PATHARIYA
|
CH-01-021-007-003/10
()
|
3301021000NRG25240420240330104
|
24/04/2024
|
HIRA SINGH
|
3301021WL006595
|
HIRA SINGH
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977789
|
|
MR HEERA SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
CH-01-021-007-003/10
()
|
3301021000NRG25240420240330103
|
24/04/2024
|
Nirasha
|
3301021WL006595
|
Nirasha
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977787
|
|
Mrs. NIRASHA MARAKAM
|
INDIAN BANK(607105)
|
|
76
|
PATHARIYA
|
CH-01-021-007-003/105
()
|
3301021000NRG25240420240330106
|
24/04/2024
|
MALIKRAM
|
3301021WL006595
|
MALIKRAM
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977368
|
|
MALIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATHARIYA
|
CH-01-021-007-003/11
()
|
3301021000NRG25240420240330107
|
24/04/2024
|
Janak
|
3301021WL006595
|
Janak
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977782
|
|
Mr. Janak Ram Banjare
|
INDIAN BANK(607105)
|
|
78
|
PATHARIYA
|
CH-01-021-007-003/117
()
|
3301021000NRG25240420240330110
|
24/04/2024
|
Ramaji
|
3301021WL006595
|
Ramaji
|
00176
|
IDIB000S691
|
160
|
160
|
Processed
|
30/04/2024
|
|
3396977781
|
|
Mr. RAMJI DHRUW
|
INDIAN BANK(607105)
|
|
79
|
PATHARIYA
|
CH-01-021-007-003/117
()
|
3301021000NRG25240420240330111
|
24/04/2024
|
Tijanabai
|
3301021WL006595
|
Tijanabai
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396978010
|
|
TIJAN BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATHARIYA
|
CH-01-021-007-003/120
()
|
3301021000NRG25240420240330114
|
24/04/2024
|
HARI CHARAN
|
3301021WL006595
|
HARI CHARAN
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977784
|
|
Mr. HARICHARAN NIRMALKAR S/O SHRI SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
PATHARIYA
|
CH-01-021-007-003/140
()
|
3301021000NRG25240420240330116
|
24/04/2024
|
ghasiram banjare
|
3301021WL006595
|
ghasiram banjare
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977591
|
|
GHASIRAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHARIYA
|
CH-01-021-007-003/143
()
|
3301021000NRG25240420240330117
|
24/04/2024
|
Jadhan
|
3301021WL006595
|
Jadhan
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977603
|
|
Mr. JODHAN YADAV
|
INDIAN BANK(607105)
|
|
83
|
PATHARIYA
|
CH-01-021-007-003/15
()
|
3301021000NRG25240420240330121
|
24/04/2024
|
DILESWARI
|
3301021WL006595
|
DILESWARI
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977788
|
|
DILSHWARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATHARIYA
|
CH-01-021-007-003/156
()
|
3301021000NRG25240420240330123
|
24/04/2024
|
SANTOSH
|
3301021WL006595
|
SANTOSH
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977532
|
|
Mr. SANTOSH KUMA GHRITLAHRE
|
INDIAN BANK(607105)
|
|
85
|
PATHARIYA
|
CH-01-021-007-003/161
()
|
3301021000NRG25240420240330126
|
24/04/2024
|
PRABHA DHRUW
|
3301021WL006595
|
PRABHA DHRUW
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977497
|
|
Mrs. Prabha Dhruw
|
INDIAN BANK(607105)
|
|
86
|
PATHARIYA
|
CH-01-021-007-003/171
()
|
3301021000NRG25240420240330129
|
24/04/2024
|
Bajarangi
|
3301021WL006595
|
Bajarangi
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977791
|
|
Mr. Bajrangi Banjare
|
INDIAN BANK(607105)
|
|
87
|
PATHARIYA
|
CH-01-021-007-003/171
()
|
3301021000NRG25240420240330130
|
24/04/2024
|
SUMITRA
|
3301021WL006595
|
SUMITRA
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977568
|
|
Ms. SUMITRA BAI BANJARE
|
INDIAN BANK(607105)
|
|
88
|
PATHARIYA
|
CH-01-021-007-003/177
()
|
3301021000NRG25240420240330131
|
24/04/2024
|
Balik
|
3301021WL006595
|
Balik
|
00176
|
IDIB000S691
|
360
|
360
|
Processed
|
30/04/2024
|
|
3396977609
|
|
BALIK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATHARIYA
|
CH-01-021-007-003/177
()
|
3301021000NRG25240420240330132
|
24/04/2024
|
Urmila
|
3301021WL006595
|
Urmila
|
00176
|
IDIB000S691
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396977606
|
|
Mrs. URMILA BAI YADAV
|
INDIAN BANK(607105)
|
|
90
|
PATHARIYA
|
CH-01-021-007-003/188
()
|
3301021000NRG25240420240330134
|
24/04/2024
|
KADAM BAI
|
3301021WL006595
|
KADAM BAI
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977578
|
|
KADAM BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATHARIYA
|
CH-01-021-007-003/188
()
|
3301021000NRG25240420240330133
|
24/04/2024
|
SHANKAR DAYAL
|
3301021WL006595
|
SHANKAR DAYAL
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977792
|
|
SHANKAR DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATHARIYA
|
CH-01-021-007-003/198
()
|
3301021000NRG25240420240330135
|
24/04/2024
|
SUNITA
|
3301021WL006595
|
SUNITA
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977496
|
|
SUNITA BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATHARIYA
|
CH-01-021-007-003/201
()
|
3301021000NRG25240420240330139
|
24/04/2024
|
BRIJLAL
|
3301021WL006595
|
BRIJLAL
|
00176
|
IDIB000S691
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977786
|
|
BRIJLAL VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATHARIYA
|
CH-01-021-007-003/211
()
|
3301021000NRG25240420240330144
|
24/04/2024
|
ANJALI
|
3301021WL006595
|
ANJALI
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977686
|
|
Mrs. ANJLI MANIKPURI
|
INDIAN BANK(607105)
|
|
95
|
PATHARIYA
|
CH-01-021-007-003/212
()
|
3301021000NRG25240420240330145
|
24/04/2024
|
RAJESHWARI
|
3301021WL006595
|
RAJESHWARI
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977567
|
|
RAJESHWARI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATHARIYA
|
CH-01-021-007-003/212
()
|
3301021000NRG25240420240330146
|
24/04/2024
|
SANJAY
|
3301021WL006595
|
SANJAY
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977544
|
|
Mr. Sanjay Kumar Manikpuri
|
INDIAN BANK(607105)
|
|
97
|
PATHARIYA
|
CH-01-021-007-003/214
()
|
3301021000NRG25240420240330148
|
24/04/2024
|
SAMPATI
|
3301021WL006595
|
SAMPATI
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977407
|
|
SAMPATI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATHARIYA
|
CH-01-021-007-003/216
()
|
3301021000NRG25240420240330150
|
24/04/2024
|
PARMESHWARI
|
3301021WL006595
|
PARMESHWARI
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977604
|
|
Mrs. PARMESWARI MANIKPURI
|
INDIAN BANK(607105)
|
|
99
|
PATHARIYA
|
CH-01-021-007-003/216
()
|
3301021000NRG25240420240330149
|
24/04/2024
|
PRAMOD
|
3301021WL006595
|
PRAMOD
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977780
|
|
Mr. PRAMOD KUMAR MANIKPURI
|
INDIAN BANK(607105)
|
|
100
|
PATHARIYA
|
CH-01-021-007-003/224
()
|
3301021000NRG25240420240330152
|
24/04/2024
|
SANTBAI
|
3301021WL006595
|
SANTBAI
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977377
|
|
Ms. SANT BAI PATRE
|
INDIAN BANK(607105)
|
|
101
|
PATHARIYA
|
CH-01-021-007-003/233
()
|
3301021000NRG25240420240330160
|
24/04/2024
|
HARBAI DHRUW
|
3301021WL006595
|
HARBAI DHRUW
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977488
|
|
HAR BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATHARIYA
|
CH-01-021-007-003/233
()
|
3301021000NRG25240420240330158
|
24/04/2024
|
SURESH
|
3301021WL006595
|
SURESH
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977498
|
|
Mr. SURESH KUMAR DHRUW
|
INDIAN BANK(607105)
|
|
103
|
PATHARIYA
|
CH-01-021-007-003/237
()
|
3301021000NRG25240420240330162
|
24/04/2024
|
ANJORDAS
|
3301021WL006595
|
ANJORDAS
|
00176
|
IDIB000S691
|
150
|
150
|
Processed
|
30/04/2024
|
|
3396977577
|
|
MR ANJORDAS GENDLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
CH-01-021-007-003/239
()
|
3301021000NRG25240420240330164
|
24/04/2024
|
ANIL
|
3301021WL006595
|
ANIL
|
00176
|
IDIB000S691
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977585
|
|
Mr. Anil Kumar Markande
|
INDIAN BANK(607105)
|
|
105
|
PATHARIYA
|
CH-01-021-007-003/239
()
|
3301021000NRG25240420240330165
|
24/04/2024
|
BHARATI
|
3301021WL006595
|
BHARATI
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977534
|
|
Mrs. Bharati Markande
|
INDIAN BANK(607105)
|
|
106
|
PATHARIYA
|
CH-01-021-007-003/286
()
|
3301021000NRG25240420240330166
|
24/04/2024
|
KALYAN
|
3301021WL006595
|
KALYAN
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977495
|
|
KALYAN MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATHARIYA
|
CH-01-021-007-003/288
()
|
3301021000NRG25240420240330169
|
24/04/2024
|
DUKLAHIN
|
3301021WL006595
|
DUKLAHIN
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977487
|
|
Mrs. DUKALHIN BAI W/O SURESH KR
|
INDIAN BANK(607105)
|
|
108
|
PATHARIYA
|
CH-01-021-007-003/30
()
|
3301021000NRG25240420240330170
|
24/04/2024
|
Dvarika
|
3301021WL006595
|
Dvarika
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977785
|
|
DWARIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATHARIYA
|
CH-01-021-007-003/30
()
|
3301021000NRG25240420240330171
|
24/04/2024
|
Tuliya
|
3301021WL006595
|
Tuliya
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977790
|
|
TULIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATHARIYA
|
CH-01-021-007-003/306
()
|
3301021000NRG25240420240330177
|
24/04/2024
|
HEMRAM
|
3301021WL006595
|
HEMRAM
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977506
|
|
MR HEMRAM RAJAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARIYA
|
CH-01-021-007-003/306
()
|
3301021000NRG25240420240330178
|
24/04/2024
|
MADHURI
|
3301021WL006595
|
MADHURI
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977507
|
|
MRS MADHURI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHARIYA
|
CH-01-021-007-003/316
()
|
3301021000NRG25240420240330179
|
24/04/2024
|
HEMLATA
|
3301021WL006595
|
HEMLATA
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977535
|
|
Mrs. Hemlata
|
INDIAN BANK(607105)
|
|
113
|
PATHARIYA
|
CH-01-021-007-003/379
()
|
3301021000NRG25240420240330192
|
24/04/2024
|
RAMESH BANJARE
|
3301021WL006595
|
RAMESH BANJARE
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977793
|
|
RAMESH KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PATHARIYA
|
CH-01-021-007-003/398
()
|
3301021000NRG25240420240330194
|
24/04/2024
|
SANTOSH GENDREY
|
3301021WL006595
|
SANTOSH GENDREY
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977533
|
|
Mr. SANTOSH KUMAR GENDE
|
INDIAN BANK(607105)
|
|
115
|
PATHARIYA
|
CH-01-021-007-003/399
()
|
3301021000NRG25240420240330195
|
24/04/2024
|
KISHOR DAS MANIKPURI
|
3301021WL006595
|
KISHOR DAS MANIKPURI
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977594
|
|
Mr. KISHOR DAS
|
INDIAN BANK(607105)
|
|
116
|
PATHARIYA
|
CH-01-021-007-003/43
()
|
3301021000NRG25240420240330204
|
24/04/2024
|
Jhulabai
|
3301021WL006595
|
Jhulabai
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396978017
|
|
JHUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PATHARIYA
|
CH-01-021-007-003/446
()
|
3301021000NRG25240420240330216
|
24/04/2024
|
Priyanka markhande
|
3301021WL006595
|
Priyanka markhande
|
00176
|
IDIB000S691
|
320
|
320
|
Processed
|
30/04/2024
|
|
3396977493
|
|
PRIYANKA MARKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATHARIYA
|
CH-01-021-007-003/449
()
|
3301021000NRG25240420240330218
|
24/04/2024
|
suprna navrange
|
3301021WL006595
|
suprna navrange
|
00176
|
IDIB000S691
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977491
|
|
Ms. SUPARNA NAVRANGE
|
INDIAN BANK(607105)
|
|
119
|
PATHARIYA
|
CH-01-021-007-003/81
()
|
3301021000NRG25240420240330230
|
24/04/2024
|
JIVAN
|
3301021WL006595
|
JIVAN
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977593
|
|
Mr. Jivan Kumar Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
PATHARIYA
|
CH-01-021-008-002/626
()
|
3301021000NRG25240420240332728
|
24/04/2024
|
NARBADIYA YADAV
|
3301021WL006625
|
NARBADIYA YADAV
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3396977372
|
|
NARBIDIYA YADAV
|
CANARA BANK(508532)
|
|
121
|
PATHARIYA
|
CH-01-021-008-002/626
()
|
3301021000NRG25240420240332727
|
24/04/2024
|
PARMESHWAR YADAV
|
3301021WL006625
|
PARMESHWAR YADAV
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3396977492
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
CH-01-021-008-002/636
()
|
3301021000NRG25240420240332730
|
24/04/2024
|
NEETA
|
3301021WL006625
|
NEETA
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3396977783
|
|
Mrs. NEETA BAI YADAV
|
INDIAN BANK(607105)
|
|
123
|
PATHARIYA
|
CH-01-021-013-002/678
()
|
3301021000NRG25240420240332749
|
24/04/2024
|
GAYATRI
|
3301021WL006626
|
GAYATRI
|
00176
|
IDIB000S691
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977359
|
|
MISS GAYATRI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHARIYA
|
CH-01-021-043-002/44
()
|
3301021000NRG25240420240324490
|
24/04/2024
|
Gayatri Sagar
|
3301021WL006484
|
Gayatri Sagar
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977499
|
|
Mrs. Gayatri Sagar
|
INDIAN BANK(607105)
|
|
125
|
PATHARIYA
|
CH-01-021-063-001/213
()
|
3301021000NRG25240420240333314
|
24/04/2024
|
INDRA BAI DHRUV
|
3301021WL006633
|
INDRA BAI DHRUV
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977367
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PATHARIYA
|
CH-01-021-063-001/235
()
|
3301021000NRG25240420240333316
|
24/04/2024
|
Kalyani
|
3301021WL006633
|
Kalyani
|
00176
|
IDIB000S691
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977461
|
|
KALYANI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PATHARIYA
|
CH-01-021-063-001/245
()
|
3301021000NRG25240420240333321
|
24/04/2024
|
Anupa
|
3301021WL006633
|
Anupa
|
00176
|
IDIB000S691
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977553
|
|
MS ANUPA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARIYA
|
CH-01-021-063-001/295
()
|
3301021000NRG25240420240333333
|
24/04/2024
|
Bharat
|
3301021WL006633
|
Bharat
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977626
|
|
Mr. Bharat Banjare
|
INDIAN BANK(607105)
|
|
129
|
PATHARIYA
|
CH-01-021-063-001/352
()
|
3301021000NRG25240420240333352
|
24/04/2024
|
Jhuna
|
3301021WL006633
|
Jhuna
|
00176
|
IDIB000S691
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977963
|
|
JHUNA BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATHARIYA
|
CH-01-021-063-001/352
()
|
3301021000NRG25240420240333351
|
24/04/2024
|
Mohan
|
3301021WL006633
|
Mohan
|
00176
|
IDIB000S691
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977962
|
|
MOHAN DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATHARIYA
|
CH-01-021-063-001/922
()
|
3301021000NRG25240420240333393
|
24/04/2024
|
Santosh yadav
|
3301021WL006633
|
Santosh yadav
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977575
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATHARIYA
|
CH-01-021-063-001/944
()
|
3301021000NRG25240420240333398
|
24/04/2024
|
Nandani Yadav
|
3301021WL006633
|
Nandani Yadav
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977516
|
|
Mrs. NANDANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
PATHARIYA
|
CH-01-021-063-001/947
()
|
3301021000NRG25240420240333399
|
24/04/2024
|
Sanat Ghritlahre
|
3301021WL006633
|
Sanat Ghritlahre
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977572
|
|
Mr. SANAT GHRITLAHARE
|
INDIAN BANK(607105)
|
|
134
|
PATHARIYA
|
CH-01-021-063-001/952
()
|
3301021000NRG25240420240333401
|
24/04/2024
|
Chaiti Bai Yadav
|
3301021WL006633
|
Chaiti Bai Yadav
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977571
|
|
CHAITI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53462
|
53462
|
|
|
|
|
|
|
|
|
135
|
PATHARIYA
|
CH-01-021-013-002/678
()
|
3301021000NRG25240420240332748
|
24/04/2024
|
VIKKI
|
3301021WL006626
|
VIKKI
|
00177
|
IOBA0003227
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977869
|
|
Mr. VIKKI S/O SHRI SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
136
|
PATHARIYA
|
CH-01-021-023-001/455
()
|
3301021000NRG25240420240329532
|
24/04/2024
|
Kanha patel
|
3301021WL006583
|
Kanha patel
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977773
|
|
KANHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATHARIYA
|
CH-01-021-023-001/857
()
|
3301021000NRG25240420240329544
|
24/04/2024
|
dilip kumar
|
3301021WL006584
|
dilip kumar
|
00354
|
PUNB0130300
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977772
|
|
MR DILIP KUMAR DHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
138
|
PATHARIYA
|
CH-01-021-063-001/201
()
|
3301021000NRG25240420240333309
|
24/04/2024
|
Panna
|
3301021WL006633
|
Panna
|
00354
|
PUNB0796100
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977713
|
|
PANNALAL KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATHARIYA
|
CH-01-021-063-001/342
()
|
3301021000NRG25240420240333346
|
24/04/2024
|
Chait
|
3301021WL006633
|
Chait
|
00354
|
PUNB0796100
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977711
|
|
CHAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PATHARIYA
|
CH-01-021-063-001/933
()
|
3301021000NRG25240420240333395
|
24/04/2024
|
Ronit Kumar
|
3301021WL006633
|
Ronit Kumar
|
00354
|
PUNB0796100
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977712
|
|
RONIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2622
|
2622
|
|
|
|
|
|
|
|
|
141
|
PATHARIYA
|
CH-01-021-007-003/208
()
|
3301021000NRG25240420240330143
|
24/04/2024
|
DHANESHAWARI
|
3301021WL006595
|
DHANESHAWARI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977304
|
|
MISS DHANESHWARI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHARIYA
|
CH-01-021-007-003/233
()
|
3301021000NRG25240420240330159
|
24/04/2024
|
BHARATI
|
3301021WL006595
|
BHARATI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977529
|
|
MRS BHARATI XX
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
CH-01-021-007-003/302
()
|
3301021000NRG25240420240330175
|
24/04/2024
|
JANTRI
|
3301021WL006595
|
JANTRI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977537
|
|
MRS JANTRI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARIYA
|
CH-01-021-007-003/321
()
|
3301021000NRG25240420240330183
|
24/04/2024
|
DHANIRAM YADAV
|
3301021WL006595
|
DHANIRAM YADAV
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977428
|
|
MR DHANIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHARIYA
|
CH-01-021-007-003/324
()
|
3301021000NRG25240420240330187
|
24/04/2024
|
NANDANI PATRE
|
3301021WL006595
|
NANDANI PATRE
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977539
|
|
MISS NANDANI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHARIYA
|
CH-01-021-016-003/133
()
|
3301021000NRG25240420240329669
|
24/04/2024
|
kunveriya bai
|
3301021WL006589
|
kunveriya bai
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977336
|
|
MRS KUWRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHARIYA
|
CH-01-021-024-004/136
()
|
3301021000NRG25240420240318670
|
24/04/2024
|
RAMNARAYAN
|
3301021WL006342
|
RAMNARAYAN
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3396977332
|
|
MR RAMNARAYAN RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHARIYA
|
CH-01-021-024-004/136
()
|
3301021000NRG25240420240318671
|
24/04/2024
|
UMABAI
|
3301021WL006342
|
UMABAI
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3396977328
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATHARIYA
|
CH-01-021-024-004/312
()
|
3301021000NRG25240420240318672
|
24/04/2024
|
Sulekha
|
3301021WL006342
|
Sulekha
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3396977601
|
|
MISS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHARIYA
|
CH-01-021-043-002/109
()
|
3301021000NRG25240420240324458
|
24/04/2024
|
UDHERAM
|
3301021WL006484
|
UDHERAM
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977771
|
|
UDHERAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PATHARIYA
|
CH-01-021-043-002/121
()
|
3301021000NRG25240420240324461
|
24/04/2024
|
shrawan
|
3301021WL006484
|
shrawan
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977588
|
|
SHRAVAN KUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATHARIYA
|
CH-01-021-043-002/131
()
|
3301021000NRG25240420240324463
|
24/04/2024
|
TIJAURAM
|
3301021WL006484
|
TIJAURAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977556
|
|
MRS TIJRAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARIYA
|
CH-01-021-043-002/146
()
|
3301021000NRG25240420240324465
|
24/04/2024
|
SATRUHAN
|
3301021WL006484
|
SATRUHAN
|
00415
|
SBIN0005776
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396977680
|
|
MR SHATRUHAN LAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARIYA
|
CH-01-021-043-002/15
()
|
3301021000NRG25240420240324468
|
24/04/2024
|
ANAND
|
3301021WL006484
|
ANAND
|
00415
|
SBIN0005776
|
760
|
760
|
Processed
|
30/04/2024
|
|
3396977476
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATHARIYA
|
CH-01-021-043-002/16
()
|
3301021000NRG25240420240324471
|
24/04/2024
|
DASHARU
|
3301021WL006484
|
DASHARU
|
00415
|
SBIN0005776
|
752
|
752
|
Processed
|
30/04/2024
|
|
3396977698
|
|
MR DASA RU
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATHARIYA
|
CH-01-021-043-002/16
()
|
3301021000NRG25240420240324472
|
24/04/2024
|
LILA BAI
|
3301021WL006484
|
LILA BAI
|
00415
|
SBIN0005776
|
752
|
752
|
Processed
|
30/04/2024
|
|
3396977456
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHARIYA
|
CH-01-021-043-002/165
()
|
3301021000NRG25240420240324476
|
24/04/2024
|
Gauri Yadav
|
3301021WL006484
|
Gauri Yadav
|
00415
|
SBIN0005776
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396977490
|
|
GAURI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PATHARIYA
|
CH-01-021-043-002/165
()
|
3301021000NRG25240420240324475
|
24/04/2024
|
HARPRASAD
|
3301021WL006484
|
HARPRASAD
|
00415
|
SBIN0005776
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396977559
|
|
MR HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHARIYA
|
CH-01-021-043-002/167
()
|
3301021000NRG25240420240324477
|
24/04/2024
|
SUNIL
|
3301021WL006484
|
SUNIL
|
00415
|
SBIN0005776
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396977406
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARIYA
|
CH-01-021-043-002/22
()
|
3301021000NRG25240420240324480
|
24/04/2024
|
MEENA
|
3301021WL006484
|
MEENA
|
00415
|
SBIN0005776
|
768
|
768
|
Processed
|
30/04/2024
|
|
3396978022
|
|
MRS MEENA X
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHARIYA
|
CH-01-021-043-002/28
()
|
3301021000NRG25240420240324482
|
24/04/2024
|
PYARELAL
|
3301021WL006484
|
PYARELAL
|
00415
|
SBIN0005776
|
370
|
370
|
Processed
|
30/04/2024
|
|
3396977620
|
|
Mr. PYARE LAL MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
PATHARIYA
|
CH-01-021-043-002/30
()
|
3301021000NRG25240420240324484
|
24/04/2024
|
Ramful
|
3301021WL006484
|
Ramful
|
00415
|
SBIN0005776
|
740
|
740
|
Processed
|
30/04/2024
|
|
3396977373
|
|
MRS RAMFUL RAMFUL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
CH-01-021-043-002/303
()
|
3301021000NRG25240420240324485
|
24/04/2024
|
sunil kumar
|
3301021WL006484
|
sunil kumar
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977477
|
|
MR SUNIL KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARIYA
|
CH-01-021-043-002/309
()
|
3301021000NRG25240420240324486
|
24/04/2024
|
Jeevan lal
|
3301021WL006484
|
Jeevan lal
|
00415
|
SBIN0005776
|
972
|
972
|
Processed
|
30/04/2024
|
|
3396977877
|
|
MR JIVAN LAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATHARIYA
|
CH-01-021-043-002/33
()
|
3301021000NRG25240420240324487
|
24/04/2024
|
ballu ram
|
3301021WL006484
|
ballu ram
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
30/04/2024
|
|
3396977526
|
|
MR BALLU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
CH-01-021-043-002/37
()
|
3301021000NRG25240420240324488
|
24/04/2024
|
SUKHRAJU
|
3301021WL006484
|
SUKHRAJU
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977331
|
|
MR SHUK RAJU
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARIYA
|
CH-01-021-043-002/440
()
|
3301021000NRG25240420240324491
|
24/04/2024
|
JAMUNA BAI
|
3301021WL006484
|
JAMUNA BAI
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977484
|
|
JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATHARIYA
|
CH-01-021-043-002/483
()
|
3301021000NRG25240420240324492
|
24/04/2024
|
Kalevar pal
|
3301021WL006484
|
Kalevar pal
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977775
|
|
KALESAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PATHARIYA
|
CH-01-021-043-002/502
()
|
3301021000NRG25240420240324498
|
24/04/2024
|
DURGA BAI
|
3301021WL006484
|
DURGA BAI
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977919
|
|
Mrs. DURGA BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
PATHARIYA
|
CH-01-021-043-002/502
()
|
3301021000NRG25240420240324497
|
24/04/2024
|
KARAN SINGH
|
3301021WL006484
|
KARAN SINGH
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977774
|
|
KARAN SINGH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATHARIYA
|
CH-01-021-043-002/513
()
|
3301021000NRG25240420240324499
|
24/04/2024
|
PRAKASH
|
3301021WL006484
|
PRAKASH
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977549
|
|
MR PRAKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARIYA
|
CH-01-021-043-002/525
()
|
3301021000NRG25240420240324500
|
24/04/2024
|
RINKI
|
3301021WL006484
|
RINKI
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977581
|
|
Mrs. RINKI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
PATHARIYA
|
CH-01-021-043-002/54
()
|
3301021000NRG25240420240324505
|
24/04/2024
|
GANESH
|
3301021WL006484
|
GANESH
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977910
|
|
MR GANESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHARIYA
|
CH-01-021-043-002/56
()
|
3301021000NRG25240420240324508
|
24/04/2024
|
geerjabai
|
3301021WL006484
|
geerjabai
|
00415
|
SBIN0005776
|
555
|
555
|
Processed
|
30/04/2024
|
|
3396977659
|
|
MS GIRJA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHARIYA
|
CH-01-021-043-002/56
()
|
3301021000NRG25240420240324509
|
24/04/2024
|
OMPRAKASH
|
3301021WL006484
|
OMPRAKASH
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977424
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATHARIYA
|
CH-01-021-043-002/87
()
|
3301021000NRG25240420240324517
|
24/04/2024
|
HIRA
|
3301021WL006484
|
HIRA
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977762
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHARIYA
|
CH-01-021-043-002/89
()
|
3301021000NRG25240420240324520
|
24/04/2024
|
naresh kumar
|
3301021WL006484
|
naresh kumar
|
00415
|
SBIN0005776
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977548
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHARIYA
|
CH-01-021-043-002/9
()
|
3301021000NRG25240420240324521
|
24/04/2024
|
CHAINU
|
3301021WL006484
|
CHAINU
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977582
|
|
MR CHAIN SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHARIYA
|
CH-01-021-043-002/90
()
|
3301021000NRG25240420240324522
|
24/04/2024
|
SHIV KUMARI
|
3301021WL006484
|
SHIV KUMARI
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977757
|
|
MRS SHIVKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHARIYA
|
CH-01-021-043-002/94
()
|
3301021000NRG25240420240324523
|
24/04/2024
|
MAHADEV
|
3301021WL006484
|
MAHADEV
|
00415
|
SBIN0005776
|
972
|
972
|
Processed
|
30/04/2024
|
|
3396977613
|
|
MR MAHADEV NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHARIYA
|
CH-01-021-043-002/99
()
|
3301021000NRG25240420240324524
|
24/04/2024
|
NARESH
|
3301021WL006484
|
NARESH
|
00415
|
SBIN0005776
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396977911
|
|
MR NARESH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHARIYA
|
CH-01-021-043-003/19
()
|
3301021000NRG25240420240324526
|
24/04/2024
|
RAMNARAYAN
|
3301021WL006484
|
RAMNARAYAN
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977966
|
|
MR RAMNARAYAN X
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATHARIYA
|
CH-01-021-043-003/19
()
|
3301021000NRG25240420240324527
|
24/04/2024
|
TIJIYA
|
3301021WL006484
|
TIJIYA
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977967
|
|
MRS TIJIYA X
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHARIYA
|
CH-01-021-043-003/319
()
|
3301021000NRG25240420240324537
|
24/04/2024
|
RAJMATI
|
3301021WL006484
|
RAJMATI
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977580
|
|
MRS RAJMATI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHARIYA
|
CH-01-021-043-003/319
()
|
3301021000NRG25240420240324536
|
24/04/2024
|
SURESH
|
3301021WL006484
|
SURESH
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977619
|
|
MR SURESH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATHARIYA
|
CH-01-021-043-003/55
()
|
3301021000NRG25240420240324544
|
24/04/2024
|
SURAJLAL
|
3301021WL006484
|
SURAJLAL
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396978023
|
|
MR SURUJLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATHARIYA
|
CH-01-021-063-001/207
()
|
3301021000NRG25240420240333311
|
24/04/2024
|
Dhirapal
|
3301021WL006633
|
Dhirapal
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977465
|
|
DHIRPAL DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATHARIYA
|
CH-01-021-063-001/230
()
|
3301021000NRG25240420240333315
|
24/04/2024
|
Moji
|
3301021WL006633
|
Moji
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977997
|
|
MOJIRAM DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PATHARIYA
|
CH-01-021-063-001/237
()
|
3301021000NRG25240420240333317
|
24/04/2024
|
SAMARU
|
3301021WL006633
|
SAMARU
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977977
|
|
Mr. SAMARU YADAV
|
INDIAN BANK(607105)
|
|
190
|
PATHARIYA
|
CH-01-021-063-001/240
()
|
3301021000NRG25240420240333318
|
24/04/2024
|
Jugesh
|
3301021WL006633
|
Jugesh
|
00415
|
SBIN0005776
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396977961
|
|
MR JUGESH RAM JAISHWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARIYA
|
CH-01-021-063-001/243
()
|
3301021000NRG25240420240333320
|
24/04/2024
|
Vinod
|
3301021WL006633
|
Vinod
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977971
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PATHARIYA
|
CH-01-021-063-001/254
()
|
3301021000NRG25240420240333322
|
24/04/2024
|
JAGDISH
|
3301021WL006633
|
JAGDISH
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977405
|
|
MR JAGDISH KUMAR GENDALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHARIYA
|
CH-01-021-063-001/254
()
|
3301021000NRG25240420240333323
|
24/04/2024
|
SANTOSHI
|
3301021WL006633
|
SANTOSHI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977627
|
|
MS SANTOSHI GENDALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHARIYA
|
CH-01-021-063-001/269
()
|
3301021000NRG25240420240333324
|
24/04/2024
|
JAGMOHAN
|
3301021WL006633
|
JAGMOHAN
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977469
|
|
MR JAGMOHAN GENDLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHARIYA
|
CH-01-021-063-001/271
()
|
3301021000NRG25240420240333325
|
24/04/2024
|
DASHMAT
|
3301021WL006633
|
DASHMAT
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977756
|
|
MRS DASHMAT BAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATHARIYA
|
CH-01-021-063-001/273
()
|
3301021000NRG25240420240333327
|
24/04/2024
|
Premabai
|
3301021WL006633
|
Premabai
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396978060
|
|
PREM BAI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PATHARIYA
|
CH-01-021-063-001/286
()
|
3301021000NRG25240420240333328
|
24/04/2024
|
Ramaratan
|
3301021WL006633
|
Ramaratan
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977970
|
|
RAMRATAN KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PATHARIYA
|
CH-01-021-063-001/287
()
|
3301021000NRG25240420240333330
|
24/04/2024
|
Chaitaram
|
3301021WL006633
|
Chaitaram
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977679
|
|
CHAITRAM KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PATHARIYA
|
CH-01-021-063-001/287
()
|
3301021000NRG25240420240333331
|
24/04/2024
|
Chandrabhaga
|
3301021WL006633
|
Chandrabhaga
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977341
|
|
MRS CHANDRA BHAGA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHARIYA
|
CH-01-021-063-001/290
()
|
3301021000NRG25240420240333332
|
24/04/2024
|
Janaki
|
3301021WL006633
|
Janaki
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977466
|
|
MRS JANKI BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATHARIYA
|
CH-01-021-063-001/295
()
|
3301021000NRG25240420240333334
|
24/04/2024
|
Dropati
|
3301021WL006633
|
Dropati
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977625
|
|
DRUPATI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PATHARIYA
|
CH-01-021-063-001/297
()
|
3301021000NRG25240420240333335
|
24/04/2024
|
Yogesh Chaturvedi
|
3301021WL006633
|
Yogesh Chaturvedi
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977574
|
|
MR YOGESH CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHARIYA
|
CH-01-021-063-001/301
()
|
3301021000NRG25240420240333337
|
24/04/2024
|
Kanhaiya
|
3301021WL006633
|
Kanhaiya
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977684
|
|
MR KANHAIYA LAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHARIYA
|
CH-01-021-063-001/301
()
|
3301021000NRG25240420240333338
|
24/04/2024
|
MALTIN
|
3301021WL006633
|
MALTIN
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977460
|
|
MRS MALATI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATHARIYA
|
CH-01-021-063-001/314
()
|
3301021000NRG25240420240333339
|
24/04/2024
|
Chadhotari
|
3301021WL006633
|
Chadhotari
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977969
|
|
SHAHODRI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PATHARIYA
|
CH-01-021-063-001/315
()
|
3301021000NRG25240420240333340
|
24/04/2024
|
Urmila
|
3301021WL006633
|
Urmila
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977705
|
|
URMILA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PATHARIYA
|
CH-01-021-063-001/318
()
|
3301021000NRG25240420240333341
|
24/04/2024
|
Brijalal
|
3301021WL006633
|
Brijalal
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396978019
|
|
BRIJLAL DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PATHARIYA
|
CH-01-021-063-001/323
()
|
3301021000NRG25240420240333343
|
24/04/2024
|
Gangaram
|
3301021WL006633
|
Gangaram
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977413
|
|
MR GANGA RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATHARIYA
|
CH-01-021-063-001/323
()
|
3301021000NRG25240420240333344
|
24/04/2024
|
Raini
|
3301021WL006633
|
Raini
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977677
|
|
RAINI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PATHARIYA
|
CH-01-021-063-001/329
()
|
3301021000NRG25240420240333345
|
24/04/2024
|
Ashvani
|
3301021WL006633
|
Ashvani
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977973
|
|
ASHVANI KUMAR BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PATHARIYA
|
CH-01-021-063-001/342
()
|
3301021000NRG25240420240333347
|
24/04/2024
|
Savanabai
|
3301021WL006633
|
Savanabai
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977459
|
|
SAVANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PATHARIYA
|
CH-01-021-063-001/344
()
|
3301021000NRG25240420240333348
|
24/04/2024
|
Tijan
|
3301021WL006633
|
Tijan
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977972
|
|
TIJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PATHARIYA
|
CH-01-021-063-001/346
()
|
3301021000NRG25240420240333349
|
24/04/2024
|
Resham
|
3301021WL006633
|
Resham
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977462
|
|
RESHAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PATHARIYA
|
CH-01-021-063-001/351
()
|
3301021000NRG25240420240333350
|
24/04/2024
|
Nirmala
|
3301021WL006633
|
Nirmala
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977551
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PATHARIYA
|
CH-01-021-063-001/363
()
|
3301021000NRG25240420240333353
|
24/04/2024
|
Radhebihari
|
3301021WL006633
|
Radhebihari
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977960
|
|
Mr. RADHE BIHARI
|
INDIAN BANK(607105)
|
|
216
|
PATHARIYA
|
CH-01-021-063-001/366
()
|
3301021000NRG25240420240333354
|
24/04/2024
|
Amola
|
3301021WL006633
|
Amola
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977670
|
|
AMOLA BAI KALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PATHARIYA
|
CH-01-021-063-001/368
()
|
3301021000NRG25240420240333356
|
24/04/2024
|
Dauoova Jayasaval
|
3301021WL006633
|
Dauoova Jayasaval
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977595
|
|
DAUOOVA JAYASAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PATHARIYA
|
CH-01-021-063-001/368
()
|
3301021000NRG25240420240333355
|
24/04/2024
|
Kumari
|
3301021WL006633
|
Kumari
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977436
|
|
KUMARI JAYSVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PATHARIYA
|
CH-01-021-063-001/373
()
|
3301021000NRG25240420240333357
|
24/04/2024
|
MALIKRAM
|
3301021WL006633
|
MALIKRAM
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977514
|
|
MALIKRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PATHARIYA
|
CH-01-021-063-001/373
()
|
3301021000NRG25240420240333358
|
24/04/2024
|
NIRMALA
|
3301021WL006633
|
NIRMALA
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977392
|
|
NIRMALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PATHARIYA
|
CH-01-021-063-001/377
()
|
3301021000NRG25240420240333359
|
24/04/2024
|
Sherasingh
|
3301021WL006633
|
Sherasingh
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977616
|
|
SHER SINGH PURALE
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
PATHARIYA
|
CH-01-021-063-001/378
()
|
3301021000NRG25240420240333360
|
24/04/2024
|
Latabai
|
3301021WL006633
|
Latabai
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977391
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PATHARIYA
|
CH-01-021-063-001/378
()
|
3301021000NRG25240420240333361
|
24/04/2024
|
Samsher singh
|
3301021WL006633
|
Samsher singh
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977510
|
|
SAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PATHARIYA
|
CH-01-021-063-001/385
()
|
3301021000NRG25240420240333362
|
24/04/2024
|
Lakhan
|
3301021WL006633
|
Lakhan
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977704
|
|
LAKHANDAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PATHARIYA
|
CH-01-021-063-001/388
()
|
3301021000NRG25240420240333364
|
24/04/2024
|
DHANESHWARI
|
3301021WL006633
|
DHANESHWARI
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977463
|
|
MRS DHANESARI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATHARIYA
|
CH-01-021-063-001/388
()
|
3301021000NRG25240420240333363
|
24/04/2024
|
Ganesh
|
3301021WL006633
|
Ganesh
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977464
|
|
GANESH DHURUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PATHARIYA
|
CH-01-021-063-001/393
()
|
3301021000NRG25240420240333365
|
24/04/2024
|
Gangaprasad
|
3301021WL006633
|
Gangaprasad
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977968
|
|
GANGA PRASAD DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PATHARIYA
|
CH-01-021-063-001/393
()
|
3301021000NRG25240420240333366
|
24/04/2024
|
Kanakabai
|
3301021WL006633
|
Kanakabai
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977964
|
|
KANKA DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PATHARIYA
|
CH-01-021-063-001/400
()
|
3301021000NRG25240420240333367
|
24/04/2024
|
Sonabai
|
3301021WL006633
|
Sonabai
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977663
|
|
SONA BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATHARIYA
|
CH-01-021-063-001/401
()
|
3301021000NRG25240420240333370
|
24/04/2024
|
GANGA BAI
|
3301021WL006633
|
GANGA BAI
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977632
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PATHARIYA
|
CH-01-021-063-001/401
()
|
3301021000NRG25240420240333369
|
24/04/2024
|
GYANSINGH
|
3301021WL006633
|
GYANSINGH
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977633
|
|
GYANSINGH TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PATHARIYA
|
CH-01-021-063-001/437
()
|
3301021000NRG25240420240333372
|
24/04/2024
|
BHAGATI
|
3301021WL006633
|
BHAGATI
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977317
|
|
MISS BHAGMATI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATHARIYA
|
CH-01-021-063-001/437
()
|
3301021000NRG25240420240333371
|
24/04/2024
|
GOUKARAN
|
3301021WL006633
|
GOUKARAN
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396978013
|
|
GOUKARAN DHURUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PATHARIYA
|
CH-01-021-063-001/843
()
|
3301021000NRG25240420240333373
|
24/04/2024
|
TIJAU
|
3301021WL006633
|
TIJAU
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977996
|
|
TIJAU DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PATHARIYA
|
CH-01-021-063-001/873
()
|
3301021000NRG25240420240333374
|
24/04/2024
|
baishkhiya sahu
|
3301021WL006633
|
baishkhiya sahu
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977618
|
|
BAISAKHIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PATHARIYA
|
CH-01-021-063-001/874
()
|
3301021000NRG25240420240333375
|
24/04/2024
|
GAYTRI
|
3301021WL006633
|
GAYTRI
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977365
|
|
MRS GAYATRI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATHARIYA
|
CH-01-021-063-001/884
()
|
3301021000NRG25240420240333376
|
24/04/2024
|
FAGURAM
|
3301021WL006633
|
FAGURAM
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977666
|
|
FAGURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PATHARIYA
|
CH-01-021-063-001/888
()
|
3301021000NRG25240420240333378
|
24/04/2024
|
KUVARIA BAI
|
3301021WL006633
|
KUVARIA BAI
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977394
|
|
KUVARIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PATHARIYA
|
CH-01-021-063-001/891
()
|
3301021000NRG25240420240333379
|
24/04/2024
|
AANGAN BAI
|
3301021WL006633
|
AANGAN BAI
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977665
|
|
MS ANGAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATHARIYA
|
CH-01-021-063-001/892
()
|
3301021000NRG25240420240333380
|
24/04/2024
|
JITENDRA
|
3301021WL006633
|
JITENDRA
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977389
|
|
JITENDRA GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PATHARIYA
|
CH-01-021-063-001/892
()
|
3301021000NRG25240420240333381
|
24/04/2024
|
KAJAL BAI
|
3301021WL006633
|
KAJAL BAI
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977388
|
|
KAJAL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PATHARIYA
|
CH-01-021-063-001/897
()
|
3301021000NRG25240420240333383
|
24/04/2024
|
ASHVANI
|
3301021WL006633
|
ASHVANI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977410
|
|
MR ASHWANI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATHARIYA
|
CH-01-021-063-001/897
()
|
3301021000NRG25240420240333384
|
24/04/2024
|
RAJKUMARI
|
3301021WL006633
|
RAJKUMARI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977375
|
|
MRS RAJ KUMARI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHARIYA
|
CH-01-021-063-001/899
()
|
3301021000NRG25240420240333385
|
24/04/2024
|
DURGA BAI
|
3301021WL006633
|
DURGA BAI
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977398
|
|
MS DURGA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATHARIYA
|
CH-01-021-063-001/905
()
|
3301021000NRG25240420240333386
|
24/04/2024
|
ANAND DHRUW
|
3301021WL006633
|
ANAND DHRUW
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977416
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PATHARIYA
|
CH-01-021-063-001/908
()
|
3301021000NRG25240420240333389
|
24/04/2024
|
Pushpa Jaiswal
|
3301021WL006633
|
Pushpa Jaiswal
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977366
|
|
PUSHPA JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PATHARIYA
|
CH-01-021-063-001/910
()
|
3301021000NRG25240420240333391
|
24/04/2024
|
Santani nirmalkar
|
3301021WL006633
|
Santani nirmalkar
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977400
|
|
MRS SANTANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATHARIYA
|
CH-01-021-063-001/910
()
|
3301021000NRG25240420240333390
|
24/04/2024
|
Sumit nirmalkar
|
3301021WL006633
|
Sumit nirmalkar
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977401
|
|
MR SUMIT NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATHARIYA
|
CH-01-021-063-001/917
()
|
3301021000NRG25240420240333392
|
24/04/2024
|
Ishvari bai
|
3301021WL006633
|
Ishvari bai
|
00415
|
SBIN0005776
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977423
|
|
MRS ISHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATHARIYA
|
CH-01-021-063-001/922
()
|
3301021000NRG25240420240333394
|
24/04/2024
|
Punni yadav
|
3301021WL006633
|
Punni yadav
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977415
|
|
MRS PUNNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATHARIYA
|
CH-01-021-063-001/947
()
|
3301021000NRG25240420240333400
|
24/04/2024
|
Kumari Ghritlahre
|
3301021WL006633
|
Kumari Ghritlahre
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977552
|
|
KUMARI GHRITLAHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88221
|
88221
|
|
|
|
|
|
|
|
|
252
|
PATHARIYA
|
CH-01-021-007-003/430
()
|
3301021000NRG25240420240330205
|
24/04/2024
|
SANTOSH SONVANI
|
3301021WL006595
|
SANTOSH SONVANI
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977322
|
|
MR SANTOSH SONVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
253
|
PATHARIYA
|
CH-01-021-007-003/101
()
|
3301021000NRG25240420240330105
|
24/04/2024
|
SirJa patre
|
3301021WL006595
|
SirJa patre
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977455
|
|
SIRJA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PATHARIYA
|
CH-01-021-007-003/11
()
|
3301021000NRG25240420240330109
|
24/04/2024
|
kartik
|
3301021WL006595
|
kartik
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977505
|
|
KARTIK BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PATHARIYA
|
CH-01-021-007-003/11
()
|
3301021000NRG25240420240330108
|
24/04/2024
|
omprakash
|
3301021WL006595
|
omprakash
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977294
|
|
OMPRAKASH BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PATHARIYA
|
CH-01-021-007-003/119
()
|
3301021000NRG25240420240330112
|
24/04/2024
|
FIRAN
|
3301021WL006595
|
FIRAN
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977276
|
|
MR KIRAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATHARIYA
|
CH-01-021-007-003/119
()
|
3301021000NRG25240420240330113
|
24/04/2024
|
KUWARIYA
|
3301021WL006595
|
KUWARIYA
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977275
|
|
MRS KUNVARIYA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATHARIYA
|
CH-01-021-007-003/120
()
|
3301021000NRG25240420240330115
|
24/04/2024
|
URMILA
|
3301021WL006595
|
URMILA
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977589
|
|
MRS URMILA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATHARIYA
|
CH-01-021-007-003/143
()
|
3301021000NRG25240420240330119
|
24/04/2024
|
BINDA BAI YADAW
|
3301021WL006595
|
BINDA BAI YADAW
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977479
|
|
MRS VIDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATHARIYA
|
CH-01-021-007-003/143
()
|
3301021000NRG25240420240330118
|
24/04/2024
|
VINOD KUMAR YADAW
|
3301021WL006595
|
VINOD KUMAR YADAW
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977339
|
|
MR VINOD KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATHARIYA
|
CH-01-021-007-003/15
()
|
3301021000NRG25240420240330120
|
24/04/2024
|
BHAGWANI
|
3301021WL006595
|
BHAGWANI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977602
|
|
MR BHAGWANI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATHARIYA
|
CH-01-021-007-003/156
()
|
3301021000NRG25240420240330122
|
24/04/2024
|
Sukhamat
|
3301021WL006595
|
Sukhamat
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977295
|
|
Mr. SUKHMAT BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
263
|
PATHARIYA
|
CH-01-021-007-003/158
()
|
3301021000NRG25240420240330125
|
24/04/2024
|
Brihaspati
|
3301021WL006595
|
Brihaspati
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977438
|
|
MRS BRIHASPATI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATHARIYA
|
CH-01-021-007-003/158
()
|
3301021000NRG25240420240330124
|
24/04/2024
|
Malesh
|
3301021WL006595
|
Malesh
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977296
|
|
MALESH BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PATHARIYA
|
CH-01-021-007-003/163
()
|
3301021000NRG25240420240330128
|
24/04/2024
|
Pushpabai
|
3301021WL006595
|
Pushpabai
|
00415
|
SBIN0009519
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396977605
|
|
MRS POOSHPA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATHARIYA
|
CH-01-021-007-003/163
()
|
3301021000NRG25240420240330127
|
24/04/2024
|
Ramadhar
|
3301021WL006595
|
Ramadhar
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977274
|
|
MR RAMADHAR RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATHARIYA
|
CH-01-021-007-003/199
()
|
3301021000NRG25240420240330136
|
24/04/2024
|
AGHANIYA
|
3301021WL006595
|
AGHANIYA
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977681
|
|
MRS AGHANIYA VISHVAKRMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATHARIYA
|
CH-01-021-007-003/20
()
|
3301021000NRG25240420240330137
|
24/04/2024
|
Rajakumar
|
3301021WL006595
|
Rajakumar
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977439
|
|
MR RAJKUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATHARIYA
|
CH-01-021-007-003/20
()
|
3301021000NRG25240420240330138
|
24/04/2024
|
Shanti
|
3301021WL006595
|
Shanti
|
00415
|
SBIN0009519
|
320
|
320
|
Processed
|
30/04/2024
|
|
3396977437
|
|
MRS SHANTI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATHARIYA
|
CH-01-021-007-003/201
()
|
3301021000NRG25240420240330140
|
24/04/2024
|
LATA
|
3301021WL006595
|
LATA
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977527
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PATHARIYA
|
CH-01-021-007-003/208
()
|
3301021000NRG25240420240330141
|
24/04/2024
|
SANT RAM
|
3301021WL006595
|
SANT RAM
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977752
|
|
SANTRAM GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PATHARIYA
|
CH-01-021-007-003/208
()
|
3301021000NRG25240420240330142
|
24/04/2024
|
URMILA
|
3301021WL006595
|
URMILA
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977305
|
|
URMILA GHRITLAHRE
|
CANARA BANK(508532)
|
|
273
|
PATHARIYA
|
CH-01-021-007-003/224
()
|
3301021000NRG25240420240330151
|
24/04/2024
|
SANJAY
|
3301021WL006595
|
SANJAY
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977298
|
|
MR SANJAY KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATHARIYA
|
CH-01-021-007-003/227
()
|
3301021000NRG25240420240330153
|
24/04/2024
|
BAHORIK MARKAM
|
3301021WL006595
|
BAHORIK MARKAM
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977579
|
|
MR BAHORIK MARKAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATHARIYA
|
CH-01-021-007-003/228
()
|
3301021000NRG25240420240330155
|
24/04/2024
|
NANDAREKHA
|
3301021WL006595
|
NANDAREKHA
|
00415
|
SBIN0009519
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396977454
|
|
MRS NANDREKHA PATRE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATHARIYA
|
CH-01-021-007-003/228
()
|
3301021000NRG25240420240330154
|
24/04/2024
|
PURSOTTAM
|
3301021WL006595
|
PURSOTTAM
|
00415
|
SBIN0009519
|
540
|
540
|
Processed
|
30/04/2024
|
|
3396977953
|
|
MR PURUSHOTTAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATHARIYA
|
CH-01-021-007-003/229
()
|
3301021000NRG25240420240330156
|
24/04/2024
|
RUPESH
|
3301021WL006595
|
RUPESH
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977528
|
|
MR RUPESH KUMAR PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATHARIYA
|
CH-01-021-007-003/231
()
|
3301021000NRG25240420240330157
|
24/04/2024
|
RANKUMARI
|
3301021WL006595
|
RANKUMARI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977432
|
|
MRS RAMKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATHARIYA
|
CH-01-021-007-003/236
()
|
3301021000NRG25240420240330161
|
24/04/2024
|
KAWITA
|
3301021WL006595
|
KAWITA
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977297
|
|
KAVITA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PATHARIYA
|
CH-01-021-007-003/237
()
|
3301021000NRG25240420240330163
|
24/04/2024
|
SEEMA
|
3301021WL006595
|
SEEMA
|
00415
|
SBIN0009519
|
150
|
150
|
Processed
|
30/04/2024
|
|
3396977337
|
|
MRS SEEMA GENDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATHARIYA
|
CH-01-021-007-003/288
()
|
3301021000NRG25240420240330168
|
24/04/2024
|
SURESH
|
3301021WL006595
|
SURESH
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977301
|
|
MR SURESH KUMAR MARKANDEY
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATHARIYA
|
CH-01-021-007-003/300
()
|
3301021000NRG25240420240330172
|
24/04/2024
|
ITWARI
|
3301021WL006595
|
ITWARI
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977489
|
|
MR ITWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATHARIYA
|
CH-01-021-007-003/300
()
|
3301021000NRG25240420240330173
|
24/04/2024
|
RAJKUMARI
|
3301021WL006595
|
RAJKUMARI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977306
|
|
MRS RAJKUMARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATHARIYA
|
CH-01-021-007-003/302
()
|
3301021000NRG25240420240330174
|
24/04/2024
|
PRAHLAD
|
3301021WL006595
|
PRAHLAD
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977540
|
|
MR PRAHALAD DHURU
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATHARIYA
|
CH-01-021-007-003/304
()
|
3301021000NRG25240420240330176
|
24/04/2024
|
FULESHWARI YADAV
|
3301021WL006595
|
FULESHWARI YADAV
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977530
|
|
MRS FULESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATHARIYA
|
CH-01-021-007-003/32
()
|
3301021000NRG25240420240330180
|
24/04/2024
|
Priya
|
3301021WL006595
|
Priya
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977576
|
|
PRIYADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PATHARIYA
|
CH-01-021-007-003/320
()
|
3301021000NRG25240420240330181
|
24/04/2024
|
AMARDAS BANJARE
|
3301021WL006595
|
AMARDAS BANJARE
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977531
|
|
MR AMARDAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATHARIYA
|
CH-01-021-007-003/320
()
|
3301021000NRG25240420240330182
|
24/04/2024
|
NIRABAI BANJARE
|
3301021WL006595
|
NIRABAI BANJARE
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977958
|
|
MRS NEERA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATHARIYA
|
CH-01-021-007-003/321
()
|
3301021000NRG25240420240330184
|
24/04/2024
|
PURNIMA YADAV
|
3301021WL006595
|
PURNIMA YADAV
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977538
|
|
MRS PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATHARIYA
|
CH-01-021-007-003/324
()
|
3301021000NRG25240420240330186
|
24/04/2024
|
ANUJ KUKAR PATRE
|
3301021WL006595
|
ANUJ KUKAR PATRE
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977916
|
|
MR ANUJ KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATHARIYA
|
CH-01-021-007-003/35
()
|
3301021000NRG25240420240330189
|
24/04/2024
|
LAKSHAN
|
3301021WL006595
|
LAKSHAN
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977957
|
|
MRS LACHCHHAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATHARIYA
|
CH-01-021-007-003/35
()
|
3301021000NRG25240420240330188
|
24/04/2024
|
Shekhar
|
3301021WL006595
|
Shekhar
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977310
|
|
MR SHEKHAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATHARIYA
|
CH-01-021-007-003/378
()
|
3301021000NRG25240420240330191
|
24/04/2024
|
INDRANI
|
3301021WL006595
|
INDRANI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977504
|
|
MRS INDRANI INDRANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATHARIYA
|
CH-01-021-007-003/378
()
|
3301021000NRG25240420240330190
|
24/04/2024
|
LILESHWAR RAJAK
|
3301021WL006595
|
LILESHWAR RAJAK
|
00415
|
SBIN0009519
|
960
|
960
|
Rejected
|
30/04/2024
|
|
3396977503
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
295
|
PATHARIYA
|
CH-01-021-007-003/379
()
|
3301021000NRG25240420240330193
|
24/04/2024
|
YOGITA BANJARE
|
3301021WL006595
|
YOGITA BANJARE
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977565
|
|
YOGITA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PATHARIYA
|
CH-01-021-007-003/402
()
|
3301021000NRG25240420240330197
|
24/04/2024
|
jyoti yadaw
|
3301021WL006595
|
jyoti yadaw
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977566
|
|
MRS JYOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATHARIYA
|
CH-01-021-007-003/402
()
|
3301021000NRG25240420240330196
|
24/04/2024
|
SARJU YADAW
|
3301021WL006595
|
SARJU YADAW
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977471
|
|
Mr. Sarju Yadav
|
INDIAN BANK(607105)
|
|
298
|
PATHARIYA
|
CH-01-021-007-003/410
()
|
3301021000NRG25240420240330198
|
24/04/2024
|
SHIVKUMARI
|
3301021WL006595
|
SHIVKUMARI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977541
|
|
SHIVKUMARI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PATHARIYA
|
CH-01-021-007-003/420
()
|
3301021000NRG25240420240330203
|
24/04/2024
|
SATI PATRE
|
3301021WL006595
|
SATI PATRE
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977494
|
|
MRS SATI PATRE
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATHARIYA
|
CH-01-021-007-003/430
()
|
3301021000NRG25240420240330206
|
24/04/2024
|
SUKLATA SONVANI
|
3301021WL006595
|
SUKLATA SONVANI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977293
|
|
SUKLATA SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PATHARIYA
|
CH-01-021-007-003/431
()
|
3301021000NRG25240420240330207
|
24/04/2024
|
SAVITA PATRE
|
3301021WL006595
|
SAVITA PATRE
|
00415
|
SBIN0009519
|
160
|
160
|
Processed
|
30/04/2024
|
|
3396977427
|
|
SAVITA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PATHARIYA
|
CH-01-021-007-003/432
()
|
3301021000NRG25240420240330208
|
24/04/2024
|
DHANSAY PATRE
|
3301021WL006595
|
DHANSAY PATRE
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977542
|
|
MR DHANSAY PATRE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATHARIYA
|
CH-01-021-007-003/432
()
|
3301021000NRG25240420240330209
|
24/04/2024
|
PUSHPA PATRE
|
3301021WL006595
|
PUSHPA PATRE
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977954
|
|
PUSHPA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PATHARIYA
|
CH-01-021-007-003/44
()
|
3301021000NRG25240420240330211
|
24/04/2024
|
Kaushal
|
3301021WL006595
|
Kaushal
|
00415
|
SBIN0009519
|
320
|
320
|
Processed
|
30/04/2024
|
|
3396977709
|
|
KAUSHAL PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PATHARIYA
|
CH-01-021-007-003/44
()
|
3301021000NRG25240420240330210
|
24/04/2024
|
Santaram
|
3301021WL006595
|
Santaram
|
00415
|
SBIN0009519
|
320
|
320
|
Processed
|
30/04/2024
|
|
3396977710
|
|
SANTRAM PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PATHARIYA
|
CH-01-021-007-003/441
()
|
3301021000NRG25240420240330212
|
24/04/2024
|
MANJITA BANJARE
|
3301021WL006595
|
MANJITA BANJARE
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977543
|
|
MANJITA KUMARI SATNAMI
|
UCO BANK(607066)
|
|
307
|
PATHARIYA
|
CH-01-021-007-003/442
()
|
3301021000NRG25240420240330213
|
24/04/2024
|
TARAN BANJARE
|
3301021WL006595
|
TARAN BANJARE
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977561
|
|
TARAN BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PATHARIYA
|
CH-01-021-007-003/444
()
|
3301021000NRG25240420240330215
|
24/04/2024
|
UTTARI MANUKAR
|
3301021WL006595
|
UTTARI MANUKAR
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977909
|
|
MRS UTTARI MANUKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATHARIYA
|
CH-01-021-007-003/45
()
|
3301021000NRG25240420240330219
|
24/04/2024
|
Sammatabai
|
3301021WL006595
|
Sammatabai
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977955
|
|
SAMMAT PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PATHARIYA
|
CH-01-021-007-003/454
()
|
3301021000NRG25240420240330221
|
24/04/2024
|
PILADAS BANJARE
|
3301021WL006595
|
PILADAS BANJARE
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977590
|
|
Piladas Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PATHARIYA
|
CH-01-021-007-003/458
()
|
3301021000NRG25240420240330223
|
24/04/2024
|
RANJITA BANJARE
|
3301021WL006595
|
RANJITA BANJARE
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977600
|
|
Ms. RANJITA KUMARI CHELKAR
|
INDIAN BANK(607105)
|
|
312
|
PATHARIYA
|
CH-01-021-007-003/60
()
|
3301021000NRG25240420240330224
|
24/04/2024
|
Dipak
|
3301021WL006595
|
Dipak
|
00415
|
SBIN0009519
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396977335
|
|
MRS DEEPAK BAI NAVRANGE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATHARIYA
|
CH-01-021-007-003/7
()
|
3301021000NRG25240420240330225
|
24/04/2024
|
BALDAU
|
3301021WL006595
|
BALDAU
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977333
|
|
BALDAU MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PATHARIYA
|
CH-01-021-007-003/7
()
|
3301021000NRG25240420240330226
|
24/04/2024
|
MINA MARKAM
|
3301021WL006595
|
MINA MARKAM
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977422
|
|
MINA MARKAM
|
INDUSIND BANK(607189)
|
|
315
|
PATHARIYA
|
CH-01-021-007-003/73
()
|
3301021000NRG25240420240330228
|
24/04/2024
|
GITARAM YADAW
|
3301021WL006595
|
GITARAM YADAW
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977472
|
|
MR GITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATHARIYA
|
CH-01-021-007-003/73
()
|
3301021000NRG25240420240330227
|
24/04/2024
|
Santoshi
|
3301021WL006595
|
Santoshi
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977291
|
|
MRS SANTOSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATHARIYA
|
CH-01-021-007-003/81
()
|
3301021000NRG25240420240330229
|
24/04/2024
|
Sonamati
|
3301021WL006595
|
Sonamati
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977292
|
|
MRS SONKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATHARIYA
|
CH-01-021-007-003/82
()
|
3301021000NRG25240420240330232
|
24/04/2024
|
Bedanabai
|
3301021WL006595
|
Bedanabai
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977949
|
|
BEDAN BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PATHARIYA
|
CH-01-021-007-003/82
()
|
3301021000NRG25240420240330231
|
24/04/2024
|
DUKHIT
|
3301021WL006595
|
DUKHIT
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977950
|
|
Mr. DUKHIT RAM MARKAM
|
INDIAN BANK(607105)
|
|
320
|
PATHARIYA
|
CH-01-021-007-003/99
()
|
3301021000NRG25240420240330233
|
24/04/2024
|
URMILA
|
3301021WL006595
|
URMILA
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977429
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATHARIYA
|
CH-01-021-008-002/618
()
|
3301021000NRG25240420240332726
|
24/04/2024
|
DHANESARI
|
3301021WL006625
|
DHANESARI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3396977512
|
|
MS DHANESHRI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATHARIYA
|
CH-01-021-013-002/113
()
|
3301021000NRG25240420240332732
|
24/04/2024
|
SHRAWAN
|
3301021WL006626
|
SHRAWAN
|
00415
|
SBIN0009519
|
835
|
835
|
Processed
|
30/04/2024
|
|
3396977343
|
|
MR SHRAVAN KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATHARIYA
|
CH-01-021-013-002/263
()
|
3301021000NRG25240420240332738
|
24/04/2024
|
SANJAY
|
3301021WL006626
|
SANJAY
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977342
|
|
MR SANJAY SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATHARIYA
|
CH-01-021-013-002/372
()
|
3301021000NRG25240420240332741
|
24/04/2024
|
BHULIN
|
3301021WL006626
|
BHULIN
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977764
|
|
MRS BHULAN BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATHARIYA
|
CH-01-021-013-002/65
()
|
3301021000NRG25240420240332745
|
24/04/2024
|
JAANKI
|
3301021WL006626
|
JAANKI
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977511
|
|
MR JANKI XXX
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATHARIYA
|
CH-01-021-062-001/1085
()
|
3301021000NRG25240420240327200
|
24/04/2024
|
MANOJ
|
3301021WL006526
|
MANOJ
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3396977770
|
|
MANOJ KUMAR MANHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
PATHARIYA
|
CH-01-021-062-001/1085
()
|
3301021000NRG25240420240327201
|
24/04/2024
|
Saweta markhande
|
3301021WL006526
|
Saweta markhande
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3396977951
|
|
MISS SHWETA SHWETA
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATHARIYA
|
CH-01-021-062-001/1121
()
|
3301021000NRG25240420240328478
|
24/04/2024
|
LAXMAN
|
3301021WL006548
|
LAXMAN
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977358
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PATHARIYA
|
CH-01-021-062-001/1121
()
|
3301021000NRG25240420240328477
|
24/04/2024
|
MANJU
|
3301021WL006548
|
MANJU
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977835
|
|
MRS MANJU BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATHARIYA
|
CH-01-021-062-001/1121
()
|
3301021000NRG25240420240328476
|
24/04/2024
|
PARDESHI
|
3301021WL006548
|
PARDESHI
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977836
|
|
MR PARDESHI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATHARIYA
|
CH-01-021-062-001/1143
()
|
3301021000NRG25240420240328480
|
24/04/2024
|
Priti
|
3301021WL006548
|
Priti
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977325
|
|
MISS PREETI XXXX
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATHARIYA
|
CH-01-021-062-001/136
()
|
3301021000NRG25240420240327202
|
24/04/2024
|
PUNNI BAI
|
3301021WL006526
|
PUNNI BAI
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
3396977952
|
|
MRS PUNNI MANHARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATHARIYA
|
CH-01-021-062-001/29
()
|
3301021000NRG25240420240328482
|
24/04/2024
|
DHANESHWARI
|
3301021WL006548
|
DHANESHWARI
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977396
|
|
MRS DHANESHWARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATHARIYA
|
CH-01-021-062-001/29
()
|
3301021000NRG25240420240328481
|
24/04/2024
|
NAMDAS
|
3301021WL006548
|
NAMDAS
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977895
|
|
MR NAMDAS GENDALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATHARIYA
|
CH-01-021-062-003/1
()
|
3301021000NRG25240420240326122
|
24/04/2024
|
Samelal
|
3301021WL006499
|
Samelal
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977817
|
|
MR SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATHARIYA
|
CH-01-021-062-003/1
()
|
3301021000NRG25240420240326123
|
24/04/2024
|
Satarupa
|
3301021WL006499
|
Satarupa
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977814
|
|
MRS SATRUPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATHARIYA
|
CH-01-021-062-003/227
()
|
3301021000NRG25240420240326125
|
24/04/2024
|
ANNU BAI
|
3301021WL006499
|
ANNU BAI
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977334
|
|
MR ANNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATHARIYA
|
CH-01-021-062-003/227
()
|
3301021000NRG25240420240326124
|
24/04/2024
|
RAMESH
|
3301021WL006499
|
RAMESH
|
00415
|
SBIN0009519
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
3396977879
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATHARIYA
|
CH-01-021-062-003/230
()
|
3301021000NRG25240420240326127
|
24/04/2024
|
ANJALI
|
3301021WL006499
|
ANJALI
|
00415
|
SBIN0009519
|
300
|
300
|
Processed
|
30/04/2024
|
|
3396977976
|
|
MRS ANJANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATHARIYA
|
CH-01-021-062-003/230
()
|
3301021000NRG25240420240326126
|
24/04/2024
|
JAGESHWAR
|
3301021WL006499
|
JAGESHWAR
|
00415
|
SBIN0009519
|
300
|
300
|
Processed
|
30/04/2024
|
|
3396977975
|
|
MR JAGESHWAR KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATHARIYA
|
CH-01-021-062-003/237
()
|
3301021000NRG25240420240326128
|
24/04/2024
|
dinesh
|
3301021WL006499
|
dinesh
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977816
|
|
MR DINESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATHARIYA
|
CH-01-021-062-003/237
()
|
3301021000NRG25240420240326129
|
24/04/2024
|
gita
|
3301021WL006499
|
gita
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977941
|
|
MRS GEETA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATHARIYA
|
CH-01-021-062-003/246
()
|
3301021000NRG25240420240326130
|
24/04/2024
|
Kunti
|
3301021WL006499
|
Kunti
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977956
|
|
KUNTI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PATHARIYA
|
CH-01-021-062-003/246
()
|
3301021000NRG25240420240326131
|
24/04/2024
|
Ramsvarup Nishad
|
3301021WL006499
|
Ramsvarup Nishad
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977364
|
|
MR RAMSVARUP NISHAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATHARIYA
|
CH-01-021-062-003/25
()
|
3301021000NRG25240420240326132
|
24/04/2024
|
Hemabai
|
3301021WL006499
|
Hemabai
|
00415
|
SBIN0009519
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3396977808
|
|
MRS HEMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATHARIYA
|
CH-01-021-062-003/250
()
|
3301021000NRG25240420240326133
|
24/04/2024
|
Ageshwar nishad
|
3301021WL006499
|
Ageshwar nishad
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977889
|
|
MR AGESHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATHARIYA
|
CH-01-021-062-003/250
()
|
3301021000NRG25240420240326134
|
24/04/2024
|
Laxmin nishad
|
3301021WL006499
|
Laxmin nishad
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977570
|
|
MRS LAXMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATHARIYA
|
CH-01-021-062-003/253
()
|
3301021000NRG25240420240326136
|
24/04/2024
|
Durga yadav
|
3301021WL006499
|
Durga yadav
|
00415
|
SBIN0009519
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3396977473
|
|
MRS DURGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATHARIYA
|
CH-01-021-062-003/253
()
|
3301021000NRG25240420240326135
|
24/04/2024
|
Narottam yadav
|
3301021WL006499
|
Narottam yadav
|
00415
|
SBIN0009519
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3396977518
|
|
MR NAROTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATHARIYA
|
CH-01-021-062-003/257
()
|
3301021000NRG25240420240326137
|
24/04/2024
|
Brijlal Nishad
|
3301021WL006499
|
Brijlal Nishad
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977348
|
|
MR BRIJLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATHARIYA
|
CH-01-021-062-003/258
()
|
3301021000NRG25240420240326139
|
24/04/2024
|
Dwarika Nishad
|
3301021WL006499
|
Dwarika Nishad
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977697
|
|
MR DWARIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATHARIYA
|
CH-01-021-062-003/35
()
|
3301021000NRG25240420240326140
|
24/04/2024
|
SATRUHAN
|
3301021WL006499
|
SATRUHAN
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977880
|
|
MR SATRUHAN SO BHAROSHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
PATHARIYA
|
CH-01-021-062-003/35
()
|
3301021000NRG25240420240326141
|
24/04/2024
|
uma
|
3301021WL006499
|
uma
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977312
|
|
MRS UMA UMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATHARIYA
|
CH-01-021-062-003/36
()
|
3301021000NRG25240420240326142
|
24/04/2024
|
KOULI
|
3301021WL006499
|
KOULI
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977800
|
|
MR KAULIRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATHARIYA
|
CH-01-021-062-003/36
()
|
3301021000NRG25240420240326143
|
24/04/2024
|
NIRMALA BAI
|
3301021WL006499
|
NIRMALA BAI
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977806
|
|
MRS NIRMALA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATHARIYA
|
CH-01-021-062-003/39
()
|
3301021000NRG25240420240326145
|
24/04/2024
|
Jangalinabai
|
3301021WL006499
|
Jangalinabai
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977805
|
|
JANGALIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PATHARIYA
|
CH-01-021-062-003/39
()
|
3301021000NRG25240420240326144
|
24/04/2024
|
Phaguram
|
3301021WL006499
|
Phaguram
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977802
|
|
MR FAGURAM SO DHELAURAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATHARIYA
|
CH-01-021-062-003/40
()
|
3301021000NRG25240420240326147
|
24/04/2024
|
Panchamati
|
3301021WL006499
|
Panchamati
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977818
|
|
MRS PANCHMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATHARIYA
|
CH-01-021-062-003/40
()
|
3301021000NRG25240420240326146
|
24/04/2024
|
Paras
|
3301021WL006499
|
Paras
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977813
|
|
MR PARAS NISHAD
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATHARIYA
|
CH-01-021-062-003/43
()
|
3301021000NRG25240420240326148
|
24/04/2024
|
JAGATRAM
|
3301021WL006499
|
JAGATRAM
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977815
|
|
JAGATRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PATHARIYA
|
CH-01-021-062-003/43
()
|
3301021000NRG25240420240326149
|
24/04/2024
|
NAGESHARI
|
3301021WL006499
|
NAGESHARI
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977810
|
|
MRS NAGESHWARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATHARIYA
|
CH-01-021-062-003/45
()
|
3301021000NRG25240420240326150
|
24/04/2024
|
BIRJHU
|
3301021WL006499
|
BIRJHU
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977803
|
|
MR BIRAJHU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATHARIYA
|
CH-01-021-062-003/45
()
|
3301021000NRG25240420240326151
|
24/04/2024
|
SARASWATI
|
3301021WL006499
|
SARASWATI
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977807
|
|
MRS SARASWATI BAI NISHAD WO BIRAJHU NISH
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATHARIYA
|
CH-01-021-062-003/46
()
|
3301021000NRG25240420240326153
|
24/04/2024
|
bahura bai
|
3301021WL006499
|
bahura bai
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977811
|
|
MRS BAHURA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATHARIYA
|
CH-01-021-062-003/46
()
|
3301021000NRG25240420240326152
|
24/04/2024
|
Dukal
|
3301021WL006499
|
Dukal
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977804
|
|
DUKAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PATHARIYA
|
CH-01-021-062-003/56
()
|
3301021000NRG25240420240326155
|
24/04/2024
|
Chameli
|
3301021WL006499
|
Chameli
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977812
|
|
MRS CHAMELI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATHARIYA
|
CH-01-021-062-003/56
()
|
3301021000NRG25240420240326154
|
24/04/2024
|
Dilip
|
3301021WL006499
|
Dilip
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977801
|
|
MR DILIP KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATHARIYA
|
CH-01-021-062-003/72
()
|
3301021000NRG25240420240326156
|
24/04/2024
|
DUKALHIN
|
3301021WL006499
|
DUKALHIN
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977809
|
|
MRS DUKALHIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATHARIYA
|
CH-01-021-062-004/1
()
|
3301021000NRG25240420240332555
|
24/04/2024
|
CHAITRAM
|
3301021WL006620
|
CHAITRAM
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977863
|
|
CHAITRAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PATHARIYA
|
CH-01-021-062-004/1
()
|
3301021000NRG25240420240332556
|
24/04/2024
|
GANESHIYA BAI
|
3301021WL006620
|
GANESHIYA BAI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977825
|
|
GANESHIYA BAI DHURV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PATHARIYA
|
CH-01-021-062-004/1115
()
|
3301021000NRG25240420240332558
|
24/04/2024
|
pursottam
|
3301021WL006620
|
pursottam
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977828
|
|
MR PUROSHOTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATHARIYA
|
CH-01-021-062-004/1115
()
|
3301021000NRG25240420240332559
|
24/04/2024
|
radhika
|
3301021WL006620
|
radhika
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977318
|
|
MRS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
PATHARIYA
|
CH-01-021-062-004/1118
()
|
3301021000NRG25240420240332560
|
24/04/2024
|
MANKI
|
3301021WL006620
|
MANKI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977856
|
|
MANKI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PATHARIYA
|
CH-01-021-062-004/1119
()
|
3301021000NRG25240420240332562
|
24/04/2024
|
GHASNIN
|
3301021WL006620
|
GHASNIN
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977821
|
|
MRS GHASHNIN BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATHARIYA
|
CH-01-021-062-004/1119
()
|
3301021000NRG25240420240332561
|
24/04/2024
|
NATHURAM
|
3301021WL006620
|
NATHURAM
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977798
|
|
MR NATHURAM DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATHARIYA
|
CH-01-021-062-004/113
()
|
3301021000NRG25240420240332564
|
24/04/2024
|
NIRMALA
|
3301021WL006620
|
NIRMALA
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977824
|
|
MRS NIRMALA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATHARIYA
|
CH-01-021-062-004/121
()
|
3301021000NRG25240420240332567
|
24/04/2024
|
RAMKUMAR
|
3301021WL006620
|
RAMKUMAR
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977832
|
|
MR RAMKUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATHARIYA
|
CH-01-021-062-004/121
()
|
3301021000NRG25240420240332568
|
24/04/2024
|
SHASHI
|
3301021WL006620
|
SHASHI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977819
|
|
MRS SASHI RATRE
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATHARIYA
|
CH-01-021-062-004/135
()
|
3301021000NRG25240420240332569
|
24/04/2024
|
sahoran
|
3301021WL006620
|
sahoran
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977797
|
|
MR SAHORAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATHARIYA
|
CH-01-021-062-004/136
()
|
3301021000NRG25240420240332570
|
24/04/2024
|
RAJKUMAR
|
3301021WL006620
|
RAJKUMAR
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977834
|
|
RAJKUMAR DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PATHARIYA
|
CH-01-021-062-004/140
()
|
3301021000NRG25240420240332575
|
24/04/2024
|
ASHISH RAJPUT
|
3301021WL006620
|
ASHISH RAJPUT
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977420
|
|
Ashish Rajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
PATHARIYA
|
CH-01-021-062-004/140
()
|
3301021000NRG25240420240332573
|
24/04/2024
|
INDRAKUMAR
|
3301021WL006620
|
INDRAKUMAR
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977826
|
|
INDRKUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PATHARIYA
|
CH-01-021-062-004/140
()
|
3301021000NRG25240420240332574
|
24/04/2024
|
RAJKUMARI
|
3301021WL006620
|
RAJKUMARI
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977823
|
|
RAJKUMARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PATHARIYA
|
CH-01-021-062-004/160
()
|
3301021000NRG25240420240332578
|
24/04/2024
|
Panchkumari
|
3301021WL006620
|
Panchkumari
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977323
|
|
MISS PANCHKUMARI PANCHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATHARIYA
|
CH-01-021-062-004/164
()
|
3301021000NRG25240420240332580
|
24/04/2024
|
SHAILJA
|
3301021WL006620
|
SHAILJA
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977820
|
|
MRS SHAILJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATHARIYA
|
CH-01-021-062-004/164
()
|
3301021000NRG25240420240332579
|
24/04/2024
|
VINOD
|
3301021WL006620
|
VINOD
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977830
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATHARIYA
|
CH-01-021-062-004/24
()
|
3301021000NRG25240420240332582
|
24/04/2024
|
DASHARATH
|
3301021WL006620
|
DASHARATH
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977833
|
|
MR DASHRATH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATHARIYA
|
CH-01-021-062-004/47
()
|
3301021000NRG25240420240332583
|
24/04/2024
|
MELARAM
|
3301021WL006620
|
MELARAM
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977831
|
|
MR MELARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATHARIYA
|
CH-01-021-062-004/55
()
|
3301021000NRG25240420240332584
|
24/04/2024
|
MANTRAM
|
3301021WL006620
|
MANTRAM
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977827
|
|
MR MANTRAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATHARIYA
|
CH-01-021-062-004/75
()
|
3301021000NRG25240420240332588
|
24/04/2024
|
BUDHARI BAI
|
3301021WL006620
|
BUDHARI BAI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977822
|
|
BUDHARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PATHARIYA
|
CH-01-021-062-004/75
()
|
3301021000NRG25240420240332587
|
24/04/2024
|
SHIVKUMAR
|
3301021WL006620
|
SHIVKUMAR
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977829
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PATHARIYA
|
CH-01-021-062-004/80
()
|
3301021000NRG25240420240332589
|
24/04/2024
|
NARAYAN
|
3301021WL006620
|
NARAYAN
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977855
|
|
MR NARAYAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATHARIYA
|
CH-01-021-062-004/80
()
|
3301021000NRG25240420240332590
|
24/04/2024
|
PUNIMA
|
3301021WL006620
|
PUNIMA
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977854
|
|
MRS PURNIMA WONARAYAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATHARIYA
|
CH-01-021-062-004/82
()
|
3301021000NRG25240420240332591
|
24/04/2024
|
TIHARU
|
3301021WL006620
|
TIHARU
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977868
|
|
MR TIHARU SORAMADIN
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATHARIYA
|
CH-01-021-062-004/89
()
|
3301021000NRG25240420240332593
|
24/04/2024
|
PUSHPA
|
3301021WL006620
|
PUSHPA
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977315
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
396
|
PATHARIYA
|
CH-01-021-062-004/89
()
|
3301021000NRG25240420240332592
|
24/04/2024
|
SUKHDEV
|
3301021WL006620
|
SUKHDEV
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977799
|
|
MR SUKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATHARIYA
|
CH-01-021-063-001/240
()
|
3301021000NRG25240420240333319
|
24/04/2024
|
Chaiti
|
3301021WL006633
|
Chaiti
|
00415
|
SBIN0009519
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396977352
|
|
CHAITI BAI JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PATHARIYA
|
CH-01-021-063-001/297
()
|
3301021000NRG25240420240333336
|
24/04/2024
|
Shakun Chaturvedi
|
3301021WL006633
|
Shakun Chaturvedi
|
00415
|
SBIN0009519
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977474
|
|
SHAKUN CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PATHARIYA
|
CH-01-021-063-001/400
()
|
3301021000NRG25240420240333368
|
24/04/2024
|
Prakash Dhruv
|
3301021WL006633
|
Prakash Dhruv
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977513
|
|
MR PRAKASH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
400
|
PATHARIYA
|
CH-01-021-063-001/908
()
|
3301021000NRG25240420240333388
|
24/04/2024
|
Duvasiya bai
|
3301021WL006633
|
Duvasiya bai
|
00415
|
SBIN0009519
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977435
|
|
DUVASIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PATHARIYA
|
CH-01-021-068-001/111
()
|
3301021000NRG25240420240320667
|
24/04/2024
|
PUSHPA
|
3301021WL006406
|
PUSHPA
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977908
|
|
MRS PUSHPA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
402
|
PATHARIYA
|
CH-01-021-068-001/1161
()
|
3301021000NRG25240420240320670
|
24/04/2024
|
VINODIYA
|
3301021WL006406
|
VINODIYA
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977901
|
|
MRS BINODIYA BAI GENDLE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATHARIYA
|
CH-01-021-068-001/1177
()
|
3301021000NRG25240420240326518
|
24/04/2024
|
BANSHI LAL
|
3301021WL006507
|
BANSHI LAL
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977662
|
|
MR BANSHILAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATHARIYA
|
CH-01-021-068-001/1177
()
|
3301021000NRG25240420240326517
|
24/04/2024
|
MUNNIBAI
|
3301021WL006507
|
MUNNIBAI
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977900
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PATHARIYA
|
CH-01-021-068-001/1180
()
|
3301021000NRG25240420240320671
|
24/04/2024
|
URMILA
|
3301021WL006406
|
URMILA
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977324
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATHARIYA
|
CH-01-021-068-001/12
()
|
3301021000NRG25240420240320672
|
24/04/2024
|
Ltabai
|
3301021WL006406
|
Ltabai
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977844
|
|
LATA MANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PATHARIYA
|
CH-01-021-068-001/126
()
|
3301021000NRG25240420240320673
|
24/04/2024
|
JANAKBAI
|
3301021WL006406
|
JANAKBAI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977767
|
|
JANAK BAI MANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PATHARIYA
|
CH-01-021-068-001/134
()
|
3301021000NRG25240420240320674
|
24/04/2024
|
REVATI
|
3301021WL006406
|
REVATI
|
00415
|
SBIN0009519
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396977847
|
|
REVTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PATHARIYA
|
CH-01-021-068-001/164
()
|
3301021000NRG25240420240320676
|
24/04/2024
|
ASANA
|
3301021WL006406
|
ASANA
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977865
|
|
ASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PATHARIYA
|
CH-01-021-068-001/164
()
|
3301021000NRG25240420240320675
|
24/04/2024
|
FAGU
|
3301021WL006406
|
FAGU
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977867
|
|
MR FAGURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATHARIYA
|
CH-01-021-068-001/166
()
|
3301021000NRG25240420240320677
|
24/04/2024
|
Tijan
|
3301021WL006406
|
Tijan
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977378
|
|
MRS TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATHARIYA
|
CH-01-021-068-001/179
()
|
3301021000NRG25240420240320679
|
24/04/2024
|
BHAGWATI
|
3301021WL006406
|
BHAGWATI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977846
|
|
MRS BHAGANTIBAI RAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATHARIYA
|
CH-01-021-068-001/179
()
|
3301021000NRG25240420240320678
|
24/04/2024
|
RAMVISHAL
|
3301021WL006406
|
RAMVISHAL
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977853
|
|
MR RAMVISHAL RAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATHARIYA
|
CH-01-021-068-001/20
()
|
3301021000NRG25240420240320680
|
24/04/2024
|
KADAMBAI
|
3301021WL006406
|
KADAMBAI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977837
|
|
MRS KADAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATHARIYA
|
CH-01-021-068-001/201
()
|
3301021000NRG25240420240326520
|
24/04/2024
|
MEENA
|
3301021WL006507
|
MEENA
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977905
|
|
MRS MEENA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATHARIYA
|
CH-01-021-068-001/201
()
|
3301021000NRG25240420240326519
|
24/04/2024
|
Taran
|
3301021WL006507
|
Taran
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977857
|
|
MR TARAN KUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATHARIYA
|
CH-01-021-068-001/208
()
|
3301021000NRG25240420240320681
|
24/04/2024
|
MANHARAN
|
3301021WL006406
|
MANHARAN
|
00415
|
SBIN0009519
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396977866
|
|
MANHARAN DAS MANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
PATHARIYA
|
CH-01-021-068-001/208
()
|
3301021000NRG25240420240320682
|
24/04/2024
|
sushila
|
3301021WL006406
|
sushila
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977912
|
|
MRS SUSHILA MANHAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATHARIYA
|
CH-01-021-068-001/2130
()
|
3301021000NRG25240420240320684
|
24/04/2024
|
SANTOSHI
|
3301021WL006406
|
SANTOSHI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977940
|
|
MRS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PATHARIYA
|
CH-01-021-068-001/2130
()
|
3301021000NRG25240420240320683
|
24/04/2024
|
SHYAMLAL
|
3301021WL006406
|
SHYAMLAL
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977741
|
|
MR SHYAMLAL RAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATHARIYA
|
CH-01-021-068-001/2134
()
|
3301021000NRG25240420240326522
|
24/04/2024
|
BAISHAKHIYA
|
3301021WL006507
|
BAISHAKHIYA
|
00415
|
SBIN0009519
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3396977914
|
|
MRS BAISAKHIYA BAISAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
422
|
PATHARIYA
|
CH-01-021-068-001/2134
()
|
3301021000NRG25240420240326521
|
24/04/2024
|
RAGHU
|
3301021WL006507
|
RAGHU
|
00415
|
SBIN0009519
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3396977913
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
423
|
PATHARIYA
|
CH-01-021-068-001/2139
()
|
3301021000NRG25240420240320685
|
24/04/2024
|
RAJU
|
3301021WL006406
|
RAJU
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977311
|
|
MR RAJU KURRE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PATHARIYA
|
CH-01-021-068-001/214
()
|
3301021000NRG25240420240326523
|
24/04/2024
|
ranjit
|
3301021WL006507
|
ranjit
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977882
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PATHARIYA
|
CH-01-021-068-001/214
()
|
3301021000NRG25240420240326524
|
24/04/2024
|
SUSHILA
|
3301021WL006507
|
SUSHILA
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977942
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
PATHARIYA
|
CH-01-021-068-001/2141
()
|
3301021000NRG25240420240320686
|
24/04/2024
|
PARVATI
|
3301021WL006406
|
PARVATI
|
00415
|
SBIN0009519
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396977290
|
|
MRS PARWATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
PATHARIYA
|
CH-01-021-068-001/2143
()
|
3301021000NRG25240420240320687
|
24/04/2024
|
DILIP
|
3301021WL006406
|
DILIP
|
00415
|
SBIN0009519
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396977796
|
|
MR DILIP SAHU
|
STATE BANK OF INDIA(508548)
|
|
428
|
PATHARIYA
|
CH-01-021-068-001/2143
()
|
3301021000NRG25240420240320688
|
24/04/2024
|
MANGTIN
|
3301021WL006406
|
MANGTIN
|
00415
|
SBIN0009519
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396977434
|
|
MRS MANGTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
429
|
PATHARIYA
|
CH-01-021-068-001/2149
()
|
3301021000NRG25240420240320689
|
24/04/2024
|
NURESH
|
3301021WL006406
|
NURESH
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977887
|
|
MR NURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
430
|
PATHARIYA
|
CH-01-021-068-001/2149
()
|
3301021000NRG25240420240320690
|
24/04/2024
|
Santoshi Sahu
|
3301021WL006406
|
Santoshi Sahu
|
00415
|
SBIN0009519
|
320
|
320
|
Processed
|
30/04/2024
|
|
3396977370
|
|
MISS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATHARIYA
|
CH-01-021-068-001/2154
()
|
3301021000NRG25240420240320692
|
24/04/2024
|
BADAN BAI
|
3301021WL006406
|
BADAN BAI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977864
|
|
BADAN BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PATHARIYA
|
CH-01-021-068-001/2154
()
|
3301021000NRG25240420240320691
|
24/04/2024
|
RAMSWARUP
|
3301021WL006406
|
RAMSWARUP
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977795
|
|
MR RAMSAVARUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
433
|
PATHARIYA
|
CH-01-021-068-001/2171
()
|
3301021000NRG25240420240320693
|
24/04/2024
|
RAJKUMARI YADAV
|
3301021WL006406
|
RAJKUMARI YADAV
|
00415
|
SBIN0009519
|
320
|
320
|
Processed
|
30/04/2024
|
|
3396977843
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
434
|
PATHARIYA
|
CH-01-021-068-001/2172
()
|
3301021000NRG25240420240326525
|
24/04/2024
|
BABULAL
|
3301021WL006507
|
BABULAL
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977915
|
|
MR BABULAL GENDLE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PATHARIYA
|
CH-01-021-068-001/2172
()
|
3301021000NRG25240420240326526
|
24/04/2024
|
ITWARA
|
3301021WL006507
|
ITWARA
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977307
|
|
MRS ITWARA ITWARA
|
STATE BANK OF INDIA(508548)
|
|
436
|
PATHARIYA
|
CH-01-021-068-001/2175
()
|
3301021000NRG25240420240320694
|
24/04/2024
|
PANCHO BAI
|
3301021WL006406
|
PANCHO BAI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977750
|
|
MRS PANCHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATHARIYA
|
CH-01-021-068-001/2188
()
|
3301021000NRG25240420240320695
|
24/04/2024
|
BHUSAN PATRE
|
3301021WL006406
|
BHUSAN PATRE
|
00415
|
SBIN0009519
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3396977769
|
|
BHUSHAN PATRE SO SANMUKH
|
STATE BANK OF INDIA(508548)
|
|
438
|
PATHARIYA
|
CH-01-021-068-001/2210
()
|
3301021000NRG25240420240320697
|
24/04/2024
|
GASIYA
|
3301021WL006406
|
GASIYA
|
00415
|
SBIN0009519
|
320
|
320
|
Processed
|
30/04/2024
|
|
3396977896
|
|
MR GHASIYA GHASIYA
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATHARIYA
|
CH-01-021-068-001/2210
()
|
3301021000NRG25240420240320698
|
24/04/2024
|
JANKI
|
3301021WL006406
|
JANKI
|
00415
|
SBIN0009519
|
320
|
320
|
Processed
|
30/04/2024
|
|
3396977897
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATHARIYA
|
CH-01-021-068-001/2211
()
|
3301021000NRG25240420240326528
|
24/04/2024
|
BEDINBAI
|
3301021WL006507
|
BEDINBAI
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977845
|
|
BEDIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PATHARIYA
|
CH-01-021-068-001/2211
()
|
3301021000NRG25240420240326527
|
24/04/2024
|
RAJKUMAR
|
3301021WL006507
|
RAJKUMAR
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977852
|
|
MR RAJKUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
PATHARIYA
|
CH-01-021-068-001/2217
()
|
3301021000NRG25240420240326529
|
24/04/2024
|
SANJIV KUMAR
|
3301021WL006507
|
SANJIV KUMAR
|
00415
|
SBIN0009519
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396977371
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATHARIYA
|
CH-01-021-068-001/2219
()
|
3301021000NRG25240420240326530
|
24/04/2024
|
Jashvant manhar
|
3301021WL006507
|
Jashvant manhar
|
00415
|
SBIN0009519
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3396977888
|
|
MR JASWANT MANHAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
PATHARIYA
|
CH-01-021-068-001/2221
()
|
3301021000NRG25240420240320699
|
24/04/2024
|
Balram
|
3301021WL006406
|
Balram
|
00415
|
SBIN0009519
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396977562
|
|
MR BALRAM KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
445
|
PATHARIYA
|
CH-01-021-068-001/2224
()
|
3301021000NRG25240420240320700
|
24/04/2024
|
Gita patre
|
3301021WL006406
|
Gita patre
|
00415
|
SBIN0009519
|
320
|
320
|
Processed
|
30/04/2024
|
|
3396977309
|
|
MRS GITA PATRE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PATHARIYA
|
CH-01-021-068-001/336
()
|
3301021000NRG25240420240326531
|
24/04/2024
|
GENDLAL
|
3301021WL006507
|
GENDLAL
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977918
|
|
MR GENDLAL PATLE
|
STATE BANK OF INDIA(508548)
|
|
447
|
PATHARIYA
|
CH-01-021-068-001/336
()
|
3301021000NRG25240420240326532
|
24/04/2024
|
UTTARA BAI
|
3301021WL006507
|
UTTARA BAI
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977917
|
|
MRS UTTARA BAI PATALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
PATHARIYA
|
CH-01-021-068-001/339
()
|
3301021000NRG25240420240320701
|
24/04/2024
|
Suraj Kumar Patle
|
3301021WL006406
|
Suraj Kumar Patle
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977329
|
|
MR SURAJ KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PATHARIYA
|
CH-01-021-068-001/345
()
|
3301021000NRG25240420240326533
|
24/04/2024
|
DILHARAN
|
3301021WL006507
|
DILHARAN
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977433
|
|
MR DILHARAN SHAMBHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
450
|
PATHARIYA
|
CH-01-021-068-001/345
()
|
3301021000NRG25240420240326534
|
24/04/2024
|
SUSHILA
|
3301021WL006507
|
SUSHILA
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977289
|
|
SUSILA DILHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
PATHARIYA
|
CH-01-021-068-001/371
()
|
3301021000NRG25240420240326536
|
24/04/2024
|
KERA BAI
|
3301021WL006507
|
KERA BAI
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977838
|
|
MRS KERABAI MANHAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
PATHARIYA
|
CH-01-021-068-001/371
()
|
3301021000NRG25240420240326535
|
24/04/2024
|
PREMDAS
|
3301021WL006507
|
PREMDAS
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977936
|
|
MR PREMDAS MANAHAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
PATHARIYA
|
CH-01-021-068-001/373
()
|
3301021000NRG25240420240326537
|
24/04/2024
|
AAJURAM YADAV
|
3301021WL006507
|
AAJURAM YADAV
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977849
|
|
MR AAJURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
454
|
PATHARIYA
|
CH-01-021-068-001/373
()
|
3301021000NRG25240420240326538
|
24/04/2024
|
PUNNI BAI
|
3301021WL006507
|
PUNNI BAI
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977841
|
|
MUNNI BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PATHARIYA
|
CH-01-021-068-001/41
()
|
3301021000NRG25240420240320702
|
24/04/2024
|
aarti
|
3301021WL006406
|
aarti
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977840
|
|
ARTI SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PATHARIYA
|
CH-01-021-068-001/47
()
|
3301021000NRG25240420240320705
|
24/04/2024
|
CHAIN SINGH
|
3301021WL006406
|
CHAIN SINGH
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977768
|
|
CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
PATHARIYA
|
CH-01-021-068-001/52
()
|
3301021000NRG25240420240326543
|
24/04/2024
|
DEVCHARAN
|
3301021WL006507
|
DEVCHARAN
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977898
|
|
MR DEVCHARAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PATHARIYA
|
CH-01-021-068-001/52
()
|
3301021000NRG25240420240326544
|
24/04/2024
|
KUMARI
|
3301021WL006507
|
KUMARI
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977899
|
|
MRS KUMARIBAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PATHARIYA
|
CH-01-021-068-001/60
()
|
3301021000NRG25240420240320707
|
24/04/2024
|
MALTI
|
3301021WL006406
|
MALTI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977842
|
|
MALATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PATHARIYA
|
CH-01-021-068-001/60
()
|
3301021000NRG25240420240320706
|
24/04/2024
|
RAJU
|
3301021WL006406
|
RAJU
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977850
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
461
|
PATHARIYA
|
CH-01-021-068-001/62
()
|
3301021000NRG25240420240326546
|
24/04/2024
|
BHAGBAI
|
3301021WL006507
|
BHAGBAI
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977839
|
|
MRS BHAGBAI DHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PATHARIYA
|
CH-01-021-068-001/62
()
|
3301021000NRG25240420240326545
|
24/04/2024
|
Sukhadev
|
3301021WL006507
|
Sukhadev
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977851
|
|
MR SUKHDEV GHRILAHARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PATHARIYA
|
CH-01-021-068-001/77
()
|
3301021000NRG25240420240320708
|
24/04/2024
|
dukalu
|
3301021WL006406
|
dukalu
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977907
|
|
MR DUKALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
464
|
PATHARIYA
|
CH-01-021-068-001/77
()
|
3301021000NRG25240420240320709
|
24/04/2024
|
shitla
|
3301021WL006406
|
shitla
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977906
|
|
MRS SHITLA BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PATHARIYA
|
CH-01-021-068-001/8
()
|
3301021000NRG25240420240320710
|
24/04/2024
|
JHULARAM
|
3301021WL006406
|
JHULARAM
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977794
|
|
MR JHULLARAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
PATHARIYA
|
CH-01-021-068-001/81
()
|
3301021000NRG25240420240326548
|
24/04/2024
|
MEENABAI
|
3301021WL006507
|
MEENABAI
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977903
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PATHARIYA
|
CH-01-021-068-001/81
()
|
3301021000NRG25240420240326547
|
24/04/2024
|
Vishram
|
3301021WL006507
|
Vishram
|
00415
|
SBIN0009519
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396977904
|
|
MR VISHRAM KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PATHARIYA
|
CH-01-021-068-001/86
()
|
3301021000NRG25240420240320711
|
24/04/2024
|
GHASHIRAM
|
3301021WL006406
|
GHASHIRAM
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977848
|
|
GHASI PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PATHARIYA
|
CH-01-021-068-001/98
()
|
3301021000NRG25240420240320713
|
24/04/2024
|
SarSwti
|
3301021WL006406
|
SarSwti
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977452
|
|
SARSVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PATHARIYA
|
CH-01-021-068-001/98
()
|
3301021000NRG25240420240320712
|
24/04/2024
|
TIRATH
|
3301021WL006406
|
TIRATH
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977451
|
|
MR TIRITH TIRITH
|
STATE BANK OF INDIA(508548)
|
|
471
|
PATHARIYA
|
CH-25-021-094-002/667
()
|
3301021000NRG25240420240332750
|
24/04/2024
|
DILESHWAR
|
3301021WL006626
|
DILESHWAR
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977597
|
|
MR DILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATHARIYA
|
CH-25-021-094-002/667
()
|
3301021000NRG25240420240332751
|
24/04/2024
|
TULESHWARI
|
3301021WL006626
|
TULESHWARI
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977598
|
|
TULESHWARI
|
BANK OF BARODA(606985)
|
|
473
|
PATHARIYA
|
CH-25-021-094-002/669
()
|
3301021000NRG25240420240332753
|
24/04/2024
|
PREETI
|
3301021WL006626
|
PREETI
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977478
|
|
MISS PRITI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190893
|
190893
|
|
|
|
|
|
|
|
|
474
|
PATHARIYA
|
CH-01-021-008-002/613
()
|
3301021000NRG25240420240332725
|
24/04/2024
|
savitri
|
3301021WL006625
|
savitri
|
00415
|
SBIN0012126
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3396977308
|
|
MRS SAVITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
475
|
PATHARIYA
|
CH-01-021-063-001/202
()
|
3301021000NRG25240420240333310
|
24/04/2024
|
Rahul Ghritlahre
|
3301021WL006633
|
Rahul Ghritlahre
|
00415
|
SBIN0012126
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977696
|
|
RAHUL GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PATHARIYA
|
CH-01-021-063-001/210
()
|
3301021000NRG25240420240333313
|
24/04/2024
|
Lakshmi
|
3301021WL006633
|
Lakshmi
|
00415
|
SBIN0012126
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977468
|
|
LAXMIN BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PATHARIYA
|
CH-01-021-063-001/210
()
|
3301021000NRG25240420240333312
|
24/04/2024
|
Naresh
|
3301021WL006633
|
Naresh
|
00415
|
SBIN0012126
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977467
|
|
NARESH KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
478
|
PATHARIYA
|
CH-01-021-063-001/905
()
|
3301021000NRG25240420240333387
|
24/04/2024
|
SEEMA DHRUW
|
3301021WL006633
|
SEEMA DHRUW
|
00415
|
SBIN0012126
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977399
|
|
SIMA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PATHARIYA
|
CH-25-021-094-002/669
()
|
3301021000NRG25240420240332752
|
24/04/2024
|
ROHIT GOND
|
3301021WL006626
|
ROHIT GOND
|
00415
|
SBIN0012126
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977777
|
|
MR ROHIT GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
480
|
PATHARIYA
|
CH-01-021-016-003/112
()
|
3301021000NRG25240420240329659
|
24/04/2024
|
Ramashankar
|
3301021WL006589
|
Ramashankar
|
00415
|
SBIN0030317
|
650
|
650
|
Processed
|
30/04/2024
|
|
3396977685
|
|
MR RAMSHANKAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
PATHARIYA
|
CH-01-021-016-003/112
()
|
3301021000NRG25240420240329660
|
24/04/2024
|
Sitabai
|
3301021WL006589
|
Sitabai
|
00415
|
SBIN0030317
|
650
|
650
|
Processed
|
30/04/2024
|
|
3396977674
|
|
SEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PATHARIYA
|
CH-01-021-016-003/128
()
|
3301021000NRG25240420240329662
|
24/04/2024
|
RAMAVTAR
|
3301021WL006589
|
RAMAVTAR
|
00415
|
SBIN0030317
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396977555
|
|
RAMAVTAR ARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
PATHARIYA
|
CH-01-021-016-003/128
()
|
3301021000NRG25240420240329661
|
24/04/2024
|
SYAMAUTAR
|
3301021WL006589
|
SYAMAUTAR
|
00415
|
SBIN0030317
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396977676
|
|
MR SHYAMAAVTAR ARMO
|
STATE BANK OF INDIA(508548)
|
|
484
|
PATHARIYA
|
CH-01-021-016-003/129
()
|
3301021000NRG25240420240329663
|
24/04/2024
|
PARMESWAR
|
3301021WL006589
|
PARMESWAR
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977944
|
|
PARMESHVAR ARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PATHARIYA
|
CH-01-021-016-003/130
()
|
3301021000NRG25240420240329664
|
24/04/2024
|
Dhanabai
|
3301021WL006589
|
Dhanabai
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977742
|
|
MISS DHANBAI KUSARO
|
STATE BANK OF INDIA(508548)
|
|
486
|
PATHARIYA
|
CH-01-021-016-003/131
()
|
3301021000NRG25240420240329666
|
24/04/2024
|
Dhanamatibai
|
3301021WL006589
|
Dhanamatibai
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977440
|
|
MISS DHANAMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PATHARIYA
|
CH-01-021-016-003/131
()
|
3301021000NRG25240420240329665
|
24/04/2024
|
Dilip
|
3301021WL006589
|
Dilip
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977441
|
|
MRS DILIP NISHAD
|
STATE BANK OF INDIA(508548)
|
|
488
|
PATHARIYA
|
CH-01-021-016-003/132
()
|
3301021000NRG25240420240329668
|
24/04/2024
|
HIRENDRA
|
3301021WL006589
|
HIRENDRA
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977480
|
|
MR HIRENDTKUMARKORAM KUMAR KORAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
PATHARIYA
|
CH-01-021-016-003/132
()
|
3301021000NRG25240420240329667
|
24/04/2024
|
Tirithabai
|
3301021WL006589
|
Tirithabai
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396978034
|
|
MRS TIRITH BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
PATHARIYA
|
CH-01-021-016-003/136
()
|
3301021000NRG25240420240329671
|
24/04/2024
|
Chaitibai
|
3301021WL006589
|
Chaitibai
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977948
|
|
MRS CHAITI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
491
|
PATHARIYA
|
CH-01-021-016-003/136
()
|
3301021000NRG25240420240329670
|
24/04/2024
|
Santu
|
3301021WL006589
|
Santu
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977675
|
|
SANTURAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PATHARIYA
|
CH-01-021-016-003/137
()
|
3301021000NRG25240420240329672
|
24/04/2024
|
Krishna
|
3301021WL006589
|
Krishna
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977883
|
|
KRISHNKUMAR DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PATHARIYA
|
CH-01-021-016-003/138
()
|
3301021000NRG25240420240329674
|
24/04/2024
|
GIRJA
|
3301021WL006589
|
GIRJA
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977302
|
|
GIRAJA BAI NETAM
|
HDFC BANK LTD(607152)
|
|
494
|
PATHARIYA
|
CH-01-021-016-003/138
()
|
3301021000NRG25240420240329673
|
24/04/2024
|
NANDKUMAR
|
3301021WL006589
|
NANDKUMAR
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977303
|
|
MR NANDKUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
PATHARIYA
|
CH-01-021-016-003/14
()
|
3301021000NRG25240420240329675
|
24/04/2024
|
PRATAP SINGH
|
3301021WL006589
|
PRATAP SINGH
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977445
|
|
MR PRATAP KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
PATHARIYA
|
CH-01-021-016-003/140
()
|
3301021000NRG25240420240329677
|
24/04/2024
|
Biraspatibai
|
3301021WL006589
|
Biraspatibai
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977279
|
|
BRAHSPTI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PATHARIYA
|
CH-01-021-016-003/140
()
|
3301021000NRG25240420240329676
|
24/04/2024
|
Ramakumar
|
3301021WL006589
|
Ramakumar
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977412
|
|
MR RAMKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
498
|
PATHARIYA
|
CH-01-021-016-003/143
()
|
3301021000NRG25240420240329679
|
24/04/2024
|
RANJIT
|
3301021WL006589
|
RANJIT
|
00415
|
SBIN0030317
|
260
|
260
|
Processed
|
30/04/2024
|
|
3396977485
|
|
RANJIT KUMAR S/O SANTOSH DHURUV
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
PATHARIYA
|
CH-01-021-016-003/143
()
|
3301021000NRG25240420240329678
|
24/04/2024
|
santosh
|
3301021WL006589
|
santosh
|
00415
|
SBIN0030317
|
260
|
260
|
Processed
|
30/04/2024
|
|
3396977481
|
|
MR SANTOSH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
500
|
PATHARIYA
|
CH-01-021-016-003/145
()
|
3301021000NRG25240420240329680
|
24/04/2024
|
SEETABAI
|
3301021WL006589
|
SEETABAI
|
00415
|
SBIN0030317
|
650
|
650
|
Processed
|
30/04/2024
|
|
3396977738
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PATHARIYA
|
CH-01-021-016-003/148
()
|
3301021000NRG25240420240329681
|
24/04/2024
|
Bedaprasad
|
3301021WL006589
|
Bedaprasad
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977701
|
|
MRS BED PRASAD
|
STATE BANK OF INDIA(508548)
|
|
502
|
PATHARIYA
|
CH-01-021-016-003/148
()
|
3301021000NRG25240420240329682
|
24/04/2024
|
MANISHA BAI
|
3301021WL006589
|
MANISHA BAI
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977751
|
|
MISS MANISHA NISAD
|
STATE BANK OF INDIA(508548)
|
|
503
|
PATHARIYA
|
CH-01-021-016-003/150
()
|
3301021000NRG25240420240329683
|
24/04/2024
|
Sukrita
|
3301021WL006589
|
Sukrita
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977886
|
|
MRS SUKRITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
PATHARIYA
|
CH-01-021-016-003/151
()
|
3301021000NRG25240420240329685
|
24/04/2024
|
Dhirajabai
|
3301021WL006589
|
Dhirajabai
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977739
|
|
MRS DHIRAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
PATHARIYA
|
CH-01-021-016-003/151
()
|
3301021000NRG25240420240329684
|
24/04/2024
|
Gopal
|
3301021WL006589
|
Gopal
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977320
|
|
GOPAL ARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PATHARIYA
|
CH-01-021-016-003/151
()
|
3301021000NRG25240420240329686
|
24/04/2024
|
motilal
|
3301021WL006589
|
motilal
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977599
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
PATHARIYA
|
CH-01-021-016-003/2018
()
|
3301021000NRG25240420240329687
|
24/04/2024
|
Lila Bai Koram
|
3301021WL006589
|
Lila Bai Koram
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977350
|
|
MRS LILA KORAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
PATHARIYA
|
CH-01-021-016-003/3
()
|
3301021000NRG25240420240329688
|
24/04/2024
|
Uttarabai
|
3301021WL006589
|
Uttarabai
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977313
|
|
MRS UTTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PATHARIYA
|
CH-01-021-016-003/300
()
|
3301021000NRG25240420240329690
|
24/04/2024
|
Har Prasad
|
3301021WL006589
|
Har Prasad
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977664
|
|
HARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PATHARIYA
|
CH-01-021-016-003/300
()
|
3301021000NRG25240420240329691
|
24/04/2024
|
Rukhamani
|
3301021WL006589
|
Rukhamani
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977448
|
|
MRS RUKHMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
511
|
PATHARIYA
|
CH-01-021-016-003/302
()
|
3301021000NRG25240420240329692
|
24/04/2024
|
Rathabai
|
3301021WL006589
|
Rathabai
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977740
|
|
MRS RATH BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
PATHARIYA
|
CH-01-021-016-003/313
()
|
3301021000NRG25240420240329693
|
24/04/2024
|
Ishvar
|
3301021WL006589
|
Ishvar
|
00415
|
SBIN0030317
|
420
|
420
|
Processed
|
30/04/2024
|
|
3396977703
|
|
ISHWAR ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PATHARIYA
|
CH-01-021-016-003/331
()
|
3301021000NRG25240420240329695
|
24/04/2024
|
NIKKI BAI
|
3301021WL006589
|
NIKKI BAI
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977353
|
|
MRS NIKKI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
514
|
PATHARIYA
|
CH-01-021-016-003/331
()
|
3301021000NRG25240420240329694
|
24/04/2024
|
PRAMOD
|
3301021WL006589
|
PRAMOD
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977700
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
PATHARIYA
|
CH-01-021-016-003/337
()
|
3301021000NRG25240420240329696
|
24/04/2024
|
Sandip
|
3301021WL006589
|
Sandip
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977369
|
|
MR SANDIP KURRE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PATHARIYA
|
CH-01-021-016-003/386
()
|
3301021000NRG25240420240329697
|
24/04/2024
|
RANJUKUMAR
|
3301021WL006589
|
RANJUKUMAR
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977876
|
|
MR RANJU KORAM
|
STATE BANK OF INDIA(508548)
|
|
517
|
PATHARIYA
|
CH-01-021-016-003/386
()
|
3301021000NRG25240420240329698
|
24/04/2024
|
SANTOSHI
|
3301021WL006589
|
SANTOSHI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977286
|
|
MISS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PATHARIYA
|
CH-01-021-016-003/387
()
|
3301021000NRG25240420240329699
|
24/04/2024
|
DEVPRASAD
|
3301021WL006589
|
DEVPRASAD
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977283
|
|
MRS DEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
519
|
PATHARIYA
|
CH-01-021-016-003/387
()
|
3301021000NRG25240420240329700
|
24/04/2024
|
ISHWARI BAI
|
3301021WL006589
|
ISHWARI BAI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977284
|
|
MISS ISHWARI KORAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
PATHARIYA
|
CH-01-021-016-003/390
()
|
3301021000NRG25240420240329701
|
24/04/2024
|
ARUNA BAI
|
3301021WL006589
|
ARUNA BAI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977449
|
|
MRS ARUNA NETAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
PATHARIYA
|
CH-01-021-016-003/390
()
|
3301021000NRG25240420240329702
|
24/04/2024
|
HEMKUMAR netam
|
3301021WL006589
|
HEMKUMAR netam
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
30/04/2024
|
|
3396977447
|
|
MR HEM KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATHARIYA
|
CH-01-021-016-003/420
()
|
3301021000NRG25240420240329703
|
24/04/2024
|
PRAVEEN
|
3301021WL006589
|
PRAVEEN
|
00415
|
SBIN0030317
|
650
|
650
|
Processed
|
30/04/2024
|
|
3396977554
|
|
MR PRAVIN KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PATHARIYA
|
CH-01-021-016-003/420
()
|
3301021000NRG25240420240329704
|
24/04/2024
|
PRIYANKA
|
3301021WL006589
|
PRIYANKA
|
00415
|
SBIN0030317
|
650
|
650
|
Processed
|
30/04/2024
|
|
3396977890
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
524
|
PATHARIYA
|
CH-01-021-016-003/422
()
|
3301021000NRG25240420240329705
|
24/04/2024
|
RAJKUMAR
|
3301021WL006589
|
RAJKUMAR
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977557
|
|
MR RAJKUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
PATHARIYA
|
CH-01-021-016-003/430
()
|
3301021000NRG25240420240329706
|
24/04/2024
|
MANOHAR
|
3301021WL006589
|
MANOHAR
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977357
|
|
MANOHAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PATHARIYA
|
CH-01-021-016-003/430
()
|
3301021000NRG25240420240329707
|
24/04/2024
|
SANGEETA
|
3301021WL006589
|
SANGEETA
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977356
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PATHARIYA
|
CH-01-021-016-003/6
()
|
3301021000NRG25240420240329710
|
24/04/2024
|
Jamunabai
|
3301021WL006589
|
Jamunabai
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977707
|
|
JAMUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PATHARIYA
|
CH-01-021-016-003/6
()
|
3301021000NRG25240420240329709
|
24/04/2024
|
Sevakaram
|
3301021WL006589
|
Sevakaram
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977667
|
|
Mr. SEVAKRAM KHUNTE .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
529
|
PATHARIYA
|
CH-01-021-016-003/95
()
|
3301021000NRG25240420240329711
|
24/04/2024
|
Jaleshvar
|
3301021WL006589
|
Jaleshvar
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977708
|
|
Mr. JALESHWAR NETAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
530
|
PATHARIYA
|
CH-01-021-016-003/95
()
|
3301021000NRG25240420240329712
|
24/04/2024
|
Sushilabai
|
3301021WL006589
|
Sushilabai
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396977278
|
|
MRS SUSHEELA NETAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
PATHARIYA
|
CH-01-021-016-003/99
()
|
3301021000NRG25240420240329715
|
24/04/2024
|
Santoshi
|
3301021WL006589
|
Santoshi
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977945
|
|
MRS SANTOSHI BAI KORAM
|
STATE BANK OF INDIA(508548)
|
|
532
|
PATHARIYA
|
CH-01-021-016-003/99
()
|
3301021000NRG25240420240329714
|
24/04/2024
|
Shyamalal
|
3301021WL006589
|
Shyamalal
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977268
|
|
SHYAMLAL KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PATHARIYA
|
CH-01-021-021-001/10010
()
|
3301021000NRG25240420240328546
|
24/04/2024
|
Rajkumari
|
3301021WL006554
|
Rajkumari
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977699
|
|
RAJ KUMARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PATHARIYA
|
CH-01-021-021-001/102
()
|
3301021000NRG25240420240328549
|
24/04/2024
|
Savitri
|
3301021WL006554
|
Savitri
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977987
|
|
MRS SAVITRI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
535
|
PATHARIYA
|
CH-01-021-021-001/102
()
|
3301021000NRG25240420240328548
|
24/04/2024
|
Siyaram
|
3301021WL006554
|
Siyaram
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977983
|
|
MR SIYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
536
|
PATHARIYA
|
CH-01-021-021-001/11
()
|
3301021000NRG25240420240328550
|
24/04/2024
|
Jaleshvar
|
3301021WL006554
|
Jaleshvar
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977984
|
|
MR JALESHWAR VIKRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
537
|
PATHARIYA
|
CH-01-021-021-001/11
()
|
3301021000NRG25240420240328551
|
24/04/2024
|
Rukhamani
|
3301021WL006554
|
Rukhamani
|
00415
|
SBIN0030317
|
340
|
340
|
Processed
|
30/04/2024
|
|
3396977992
|
|
RUKHMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PATHARIYA
|
CH-01-021-021-001/113
()
|
3301021000NRG25240420240328552
|
24/04/2024
|
LAXMIN
|
3301021WL006554
|
LAXMIN
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977694
|
|
MRS LAXMINBAI SARJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
539
|
PATHARIYA
|
CH-01-021-021-001/113
()
|
3301021000NRG25240420240328553
|
24/04/2024
|
Nira
|
3301021WL006554
|
Nira
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977403
|
|
MRS NEERABAI SARJUBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
540
|
PATHARIYA
|
CH-01-021-021-001/116
()
|
3301021000NRG25240420240328555
|
24/04/2024
|
Ramkishan patel
|
3301021WL006554
|
Ramkishan patel
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977330
|
|
MR RAMKISHAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
541
|
PATHARIYA
|
CH-01-021-021-001/116
()
|
3301021000NRG25240420240328554
|
24/04/2024
|
SARASWATI
|
3301021WL006554
|
SARASWATI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978016
|
|
MRS SARASWATI BAI AAJURAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
542
|
PATHARIYA
|
CH-01-021-021-001/120
()
|
3301021000NRG25240420240328556
|
24/04/2024
|
AMRIKA
|
3301021WL006554
|
AMRIKA
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396978056
|
|
MRS AMRIKABAI BIHARI GOND
|
STATE BANK OF INDIA(508548)
|
|
543
|
PATHARIYA
|
CH-01-021-021-001/122
()
|
3301021000NRG25240420240328557
|
24/04/2024
|
Santosh
|
3301021WL006554
|
Santosh
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977270
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PATHARIYA
|
CH-01-021-021-001/122
()
|
3301021000NRG25240420240328558
|
24/04/2024
|
Shivakumari
|
3301021WL006554
|
Shivakumari
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396977273
|
|
SHIVKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PATHARIYA
|
CH-01-021-021-001/125
()
|
3301021000NRG25240420240328560
|
24/04/2024
|
Raghavendra
|
3301021WL006554
|
Raghavendra
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977858
|
|
MR RAGHVENDRA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
546
|
PATHARIYA
|
CH-01-021-021-001/125
()
|
3301021000NRG25240420240328559
|
24/04/2024
|
SONMAT
|
3301021WL006554
|
SONMAT
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977693
|
|
SONMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PATHARIYA
|
CH-01-021-021-001/13
()
|
3301021000NRG25240420240328561
|
24/04/2024
|
BEDIN
|
3301021WL006554
|
BEDIN
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396978030
|
|
MRS BADIN BAI RAMCHARAN JI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PATHARIYA
|
CH-01-021-021-001/138
()
|
3301021000NRG25240420240328562
|
24/04/2024
|
RAMJHUL
|
3301021WL006554
|
RAMJHUL
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977383
|
|
MR RAMJHUL SITARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
PATHARIYA
|
CH-01-021-021-001/144
()
|
3301021000NRG25240420240328563
|
24/04/2024
|
RAMAVATAR
|
3301021WL006554
|
RAMAVATAR
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977340
|
|
MR RAMAVTAR SAHURAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
PATHARIYA
|
CH-01-021-021-001/144
()
|
3301021000NRG25240420240328564
|
24/04/2024
|
Rani
|
3301021WL006554
|
Rani
|
00415
|
SBIN0030317
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396978053
|
|
MRS RANI VARMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
PATHARIYA
|
CH-01-021-021-001/146
()
|
3301021000NRG25240420240328565
|
24/04/2024
|
SHAILI
|
3301021WL006554
|
SHAILI
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977280
|
|
MRS SHAILI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
552
|
PATHARIYA
|
CH-01-021-021-001/167
()
|
3301021000NRG25240420240328568
|
24/04/2024
|
KADAM
|
3301021WL006554
|
KADAM
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977583
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
553
|
PATHARIYA
|
CH-01-021-021-001/167
()
|
3301021000NRG25240420240328567
|
24/04/2024
|
SHILARAM
|
3301021WL006554
|
SHILARAM
|
00415
|
SBIN0030317
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977683
|
|
MR SHILARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
PATHARIYA
|
CH-01-021-021-001/174
()
|
3301021000NRG25240420240328569
|
24/04/2024
|
SAMFULL
|
3301021WL006554
|
SAMFULL
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977994
|
|
MRS SAMPULBAI ANURUDH PATEL
|
STATE BANK OF INDIA(508548)
|
|
555
|
PATHARIYA
|
CH-01-021-021-001/175
()
|
3301021000NRG25240420240328570
|
24/04/2024
|
charan
|
3301021WL006554
|
charan
|
00415
|
SBIN0030317
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977414
|
|
MR DEVCHARAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
556
|
PATHARIYA
|
CH-01-021-021-001/175
()
|
3301021000NRG25240420240328571
|
24/04/2024
|
Dhaneshavari Patel
|
3301021WL006554
|
Dhaneshavari Patel
|
00415
|
SBIN0030317
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977421
|
|
MRS DHANESHVARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
557
|
PATHARIYA
|
CH-01-021-021-001/178
()
|
3301021000NRG25240420240328573
|
24/04/2024
|
katika
|
3301021WL006554
|
katika
|
00415
|
SBIN0030317
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396977695
|
|
MRS KARTIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
558
|
PATHARIYA
|
CH-01-021-021-001/178
()
|
3301021000NRG25240420240328572
|
24/04/2024
|
Ramadev
|
3301021WL006554
|
Ramadev
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977861
|
|
Mr. RAMDEV PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
PATHARIYA
|
CH-01-021-021-001/183
()
|
3301021000NRG25240420240328574
|
24/04/2024
|
Bhuneshvar
|
3301021WL006554
|
Bhuneshvar
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396978043
|
|
Mr. BHUNESHWAR PRASAD PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
560
|
PATHARIYA
|
CH-01-021-021-001/186
()
|
3301021000NRG25240420240328575
|
24/04/2024
|
Jagataram
|
3301021WL006554
|
Jagataram
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396978040
|
|
JAGAT RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PATHARIYA
|
CH-01-021-021-001/186
()
|
3301021000NRG25240420240328576
|
24/04/2024
|
Paramila
|
3301021WL006554
|
Paramila
|
00415
|
SBIN0030317
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977640
|
|
MRS PRAMILABAI JAGATRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
562
|
PATHARIYA
|
CH-01-021-021-001/191
()
|
3301021000NRG25240420240328577
|
24/04/2024
|
JANKI
|
3301021WL006554
|
JANKI
|
00415
|
SBIN0030317
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396978003
|
|
MRS JANKI BAI KAUSHIK KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
563
|
PATHARIYA
|
CH-01-021-021-001/192
()
|
3301021000NRG25240420240328578
|
24/04/2024
|
Moti
|
3301021WL006554
|
Moti
|
00415
|
SBIN0030317
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977989
|
|
MR MOTIRAM TEKRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
564
|
PATHARIYA
|
CH-01-021-021-001/192
()
|
3301021000NRG25240420240328579
|
24/04/2024
|
Sukrita
|
3301021WL006554
|
Sukrita
|
00415
|
SBIN0030317
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396978046
|
|
SUKRITA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PATHARIYA
|
CH-01-021-021-001/215
()
|
3301021000NRG25240420240328580
|
24/04/2024
|
Kaleshvar
|
3301021WL006554
|
Kaleshvar
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977639
|
|
MR KALESHWAR KANHAIRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
566
|
PATHARIYA
|
CH-01-021-021-001/215
()
|
3301021000NRG25240420240328581
|
24/04/2024
|
Puniya
|
3301021WL006554
|
Puniya
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396978042
|
|
PUNIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PATHARIYA
|
CH-01-021-021-001/217
()
|
3301021000NRG25240420240328582
|
24/04/2024
|
Bipat
|
3301021WL006554
|
Bipat
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978047
|
|
MR VIPATRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
PATHARIYA
|
CH-01-021-021-001/217
()
|
3301021000NRG25240420240328583
|
24/04/2024
|
Indrani
|
3301021WL006554
|
Indrani
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977390
|
|
INDRANI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PATHARIYA
|
CH-01-021-021-001/218
()
|
3301021000NRG25240420240328584
|
24/04/2024
|
Kamalesh
|
3301021WL006554
|
Kamalesh
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977271
|
|
Mr. KAMLESH VERMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
570
|
PATHARIYA
|
CH-01-021-021-001/218
()
|
3301021000NRG25240420240328585
|
24/04/2024
|
Prabhaker verma
|
3301021WL006554
|
Prabhaker verma
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977893
|
|
MR PRABHAKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
PATHARIYA
|
CH-01-021-021-001/22
()
|
3301021000NRG25240420240328586
|
24/04/2024
|
Premabai
|
3301021WL006554
|
Premabai
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978038
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PATHARIYA
|
CH-01-021-021-001/220
()
|
3301021000NRG25240420240328587
|
24/04/2024
|
BIPRAKUMAR
|
3301021WL006554
|
BIPRAKUMAR
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978027
|
|
MR BIPRAKUMAR DAYARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
573
|
PATHARIYA
|
CH-01-021-021-001/220
()
|
3301021000NRG25240420240328588
|
24/04/2024
|
SHIVKALI
|
3301021WL006554
|
SHIVKALI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978004
|
|
MRS SHIV KALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
574
|
PATHARIYA
|
CH-01-021-021-001/221
()
|
3301021000NRG25240420240328589
|
24/04/2024
|
UMESH
|
3301021WL006554
|
UMESH
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977607
|
|
MR UMESHKUMAR DANIRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
575
|
PATHARIYA
|
CH-01-021-021-001/222
()
|
3301021000NRG25240420240328591
|
24/04/2024
|
CHANDAN PATEL
|
3301021WL006554
|
CHANDAN PATEL
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977299
|
|
MISS CHANDAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
576
|
PATHARIYA
|
CH-01-021-021-001/222
()
|
3301021000NRG25240420240328590
|
24/04/2024
|
Sanat
|
3301021WL006554
|
Sanat
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977382
|
|
MR SANAT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
577
|
PATHARIYA
|
CH-01-021-021-001/223
()
|
3301021000NRG25240420240328592
|
24/04/2024
|
Lochan
|
3301021WL006554
|
Lochan
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977657
|
|
MR LOCHAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
PATHARIYA
|
CH-01-021-021-001/223
()
|
3301021000NRG25240420240328594
|
24/04/2024
|
RAGHUNANDAN
|
3301021WL006554
|
RAGHUNANDAN
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977418
|
|
RAGHUNANDAN VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PATHARIYA
|
CH-01-021-021-001/223
()
|
3301021000NRG25240420240328593
|
24/04/2024
|
SARASWATI
|
3301021WL006554
|
SARASWATI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978002
|
|
MRS SARSWATIBAI LOCHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
PATHARIYA
|
CH-01-021-021-001/224
()
|
3301021000NRG25240420240328595
|
24/04/2024
|
AMIT
|
3301021WL006554
|
AMIT
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978050
|
|
MR AMIT KUMAR BHUSHAN LAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
581
|
PATHARIYA
|
CH-01-021-021-001/224
()
|
3301021000NRG25240420240328596
|
24/04/2024
|
BHAGVATI
|
3301021WL006554
|
BHAGVATI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978055
|
|
MRS BHAGWATIBAI AMIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
582
|
PATHARIYA
|
CH-01-021-021-001/226
()
|
3301021000NRG25240420240328598
|
24/04/2024
|
GAYATRI
|
3301021WL006554
|
GAYATRI
|
00415
|
SBIN0030317
|
510
|
510
|
Processed
|
30/04/2024
|
|
3396978057
|
|
MRS GAYATRIBAI KRISHNAKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
583
|
PATHARIYA
|
CH-01-021-021-001/226
()
|
3301021000NRG25240420240328597
|
24/04/2024
|
KRISHAN KUMAR
|
3301021WL006554
|
KRISHAN KUMAR
|
00415
|
SBIN0030317
|
510
|
510
|
Processed
|
30/04/2024
|
|
3396978049
|
|
MR KRISHNAKUMAR DRUVRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
584
|
PATHARIYA
|
CH-01-021-021-001/234
()
|
3301021000NRG25240420240328599
|
24/04/2024
|
SAVITA
|
3301021WL006554
|
SAVITA
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978018
|
|
SABITA UTARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
585
|
PATHARIYA
|
CH-01-021-021-001/245
()
|
3301021000NRG25240420240328601
|
24/04/2024
|
Amarika
|
3301021WL006554
|
Amarika
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396978035
|
|
AMARIKA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PATHARIYA
|
CH-01-021-021-001/247
()
|
3301021000NRG25240420240328602
|
24/04/2024
|
RAJKUMARI
|
3301021WL006554
|
RAJKUMARI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977862
|
|
MRS RAJKUMARI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
587
|
PATHARIYA
|
CH-01-021-021-001/25
()
|
3301021000NRG25240420240328605
|
24/04/2024
|
BHUPATINATH VARMA
|
3301021WL006554
|
BHUPATINATH VARMA
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977892
|
|
MR BHUPATI NATH
|
STATE BANK OF INDIA(508548)
|
|
588
|
PATHARIYA
|
CH-01-021-021-001/25
()
|
3301021000NRG25240420240328604
|
24/04/2024
|
Siyabai
|
3301021WL006554
|
Siyabai
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977965
|
|
MRS SIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
PATHARIYA
|
CH-01-021-021-001/256
()
|
3301021000NRG25240420240328607
|
24/04/2024
|
Ramakishun
|
3301021WL006554
|
Ramakishun
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978041
|
|
MR RAMKISHUN PARASRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
590
|
PATHARIYA
|
CH-01-021-021-001/261
()
|
3301021000NRG25240420240328608
|
24/04/2024
|
Sumit Kumar Patel
|
3301021WL006554
|
Sumit Kumar Patel
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977881
|
|
MR SUMIT KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
591
|
PATHARIYA
|
CH-01-021-021-001/269
()
|
3301021000NRG25240420240328609
|
24/04/2024
|
Dilip
|
3301021WL006554
|
Dilip
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977380
|
|
DILEEP KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PATHARIYA
|
CH-01-021-021-001/270
()
|
3301021000NRG25240420240328610
|
24/04/2024
|
HARWANSH
|
3301021WL006554
|
HARWANSH
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396978001
|
|
Mr. HARVANSH KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
593
|
PATHARIYA
|
CH-01-021-021-001/270
()
|
3301021000NRG25240420240328611
|
24/04/2024
|
Santoshi
|
3301021WL006554
|
Santoshi
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977999
|
|
SANTOSHI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PATHARIYA
|
CH-01-021-021-001/271
()
|
3301021000NRG25240420240328612
|
24/04/2024
|
Suresh
|
3301021WL006554
|
Suresh
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977998
|
|
MR SURESHKUMAR BHAJORAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
595
|
PATHARIYA
|
CH-01-021-021-001/273
()
|
3301021000NRG25240420240328613
|
24/04/2024
|
RISHI KUMAR SAHU
|
3301021WL006554
|
RISHI KUMAR SAHU
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977327
|
|
MR RISHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
596
|
PATHARIYA
|
CH-01-021-021-001/277
()
|
3301021000NRG25240420240328614
|
24/04/2024
|
Tarun
|
3301021WL006554
|
Tarun
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977993
|
|
MR TARUN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
597
|
PATHARIYA
|
CH-01-021-021-001/280
()
|
3301021000NRG25240420240328616
|
24/04/2024
|
KALESHWARI
|
3301021WL006554
|
KALESHWARI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977658
|
|
MRS KALESWARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
598
|
PATHARIYA
|
CH-01-021-021-001/280
()
|
3301021000NRG25240420240328615
|
24/04/2024
|
Manoj
|
3301021WL006554
|
Manoj
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978005
|
|
MANOJ KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PATHARIYA
|
CH-01-021-021-001/281
()
|
3301021000NRG25240420240328617
|
24/04/2024
|
Savita
|
3301021WL006554
|
Savita
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977363
|
|
SAVITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PATHARIYA
|
CH-01-021-021-001/29
()
|
3301021000NRG25240420240328619
|
24/04/2024
|
MAHETARIN
|
3301021WL006554
|
MAHETARIN
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977995
|
|
MRS MAHETRINBAI MOHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
PATHARIYA
|
CH-01-021-021-001/29
()
|
3301021000NRG25240420240328618
|
24/04/2024
|
MOHAN
|
3301021WL006554
|
MOHAN
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978009
|
|
Mohan Karigar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
602
|
PATHARIYA
|
CH-01-021-021-001/295
()
|
3301021000NRG25240420240328621
|
24/04/2024
|
Phulesari
|
3301021WL006554
|
Phulesari
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977988
|
|
MRS PHOOLESARI SUDARSHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
PATHARIYA
|
CH-01-021-021-001/295
()
|
3301021000NRG25240420240328620
|
24/04/2024
|
Sudarshan
|
3301021WL006554
|
Sudarshan
|
00415
|
SBIN0030317
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977982
|
|
Mr. SUDARSHAN VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
PATHARIYA
|
CH-01-021-021-001/298
()
|
3301021000NRG25240420240328622
|
24/04/2024
|
Sangita
|
3301021WL006554
|
Sangita
|
00415
|
SBIN0030317
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396978031
|
|
MRS SANGITA BAI HARCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
605
|
PATHARIYA
|
CH-01-021-021-001/298
()
|
3301021000NRG25240420240328623
|
24/04/2024
|
SHIVKUMARI
|
3301021WL006554
|
SHIVKUMARI
|
00415
|
SBIN0030317
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396978032
|
|
MRS SHIV KUMARI GAUKARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
606
|
PATHARIYA
|
CH-01-021-021-001/301
()
|
3301021000NRG25240420240328624
|
24/04/2024
|
Lakshmin
|
3301021WL006554
|
Lakshmin
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977985
|
|
MR LAXMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
607
|
PATHARIYA
|
CH-01-021-021-001/310
()
|
3301021000NRG25240420240328627
|
24/04/2024
|
Ajay
|
3301021WL006554
|
Ajay
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977404
|
|
MR AJAY KESHO LODHI
|
STATE BANK OF INDIA(508548)
|
|
608
|
PATHARIYA
|
CH-01-021-021-001/310
()
|
3301021000NRG25240420240328625
|
24/04/2024
|
Kesho
|
3301021WL006554
|
Kesho
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978007
|
|
MR KESHO HIRASINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
609
|
PATHARIYA
|
CH-01-021-021-001/310
()
|
3301021000NRG25240420240328626
|
24/04/2024
|
Sarojani
|
3301021WL006554
|
Sarojani
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978008
|
|
MRS SAROJNIBAI KESHO VERMA
|
STATE BANK OF INDIA(508548)
|
|
610
|
PATHARIYA
|
CH-01-021-021-001/321
()
|
3301021000NRG25240420240328629
|
24/04/2024
|
ASHA BAI
|
3301021WL006554
|
ASHA BAI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977393
|
|
MRS ASHA DEVI YADAV WO UTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
611
|
PATHARIYA
|
CH-01-021-021-001/321
()
|
3301021000NRG25240420240328628
|
24/04/2024
|
Uttam
|
3301021WL006554
|
Uttam
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977381
|
|
Uttam Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
612
|
PATHARIYA
|
CH-01-021-021-001/323
()
|
3301021000NRG25240420240328632
|
24/04/2024
|
Birendra
|
3301021WL006554
|
Birendra
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978044
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PATHARIYA
|
CH-01-021-021-001/323
()
|
3301021000NRG25240420240328633
|
24/04/2024
|
Sita Bai
|
3301021WL006554
|
Sita Bai
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977638
|
|
SITA BIRENDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
PATHARIYA
|
CH-01-021-021-001/325
()
|
3301021000NRG25240420240328634
|
24/04/2024
|
Dilip
|
3301021WL006554
|
Dilip
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978006
|
|
MR DILIP PUNEET PATEL
|
STATE BANK OF INDIA(508548)
|
|
615
|
PATHARIYA
|
CH-01-021-021-001/325
()
|
3301021000NRG25240420240328635
|
24/04/2024
|
Sarita
|
3301021WL006554
|
Sarita
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978039
|
|
MRS SARITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
616
|
PATHARIYA
|
CH-01-021-021-001/329
()
|
3301021000NRG25240420240328636
|
24/04/2024
|
Dipabai
|
3301021WL006554
|
Dipabai
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977385
|
|
MRS DEEPABAI CHANDRAPRAKASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
617
|
PATHARIYA
|
CH-01-021-021-001/329
()
|
3301021000NRG25240420240328637
|
24/04/2024
|
REDUKA
|
3301021WL006554
|
REDUKA
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977379
|
|
RENUKA JAY PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
PATHARIYA
|
CH-01-021-021-001/335
()
|
3301021000NRG25240420240328640
|
24/04/2024
|
CHAR BAI
|
3301021WL006554
|
CHAR BAI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977859
|
|
MRS CHAR BAI KAIWART WO MANNU KAIWART
|
STATE BANK OF INDIA(508548)
|
|
619
|
PATHARIYA
|
CH-01-021-021-001/335
()
|
3301021000NRG25240420240328639
|
24/04/2024
|
MANNU
|
3301021WL006554
|
MANNU
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977860
|
|
MR MANNU KAIWART SO SUKHAU KAIWART
|
STATE BANK OF INDIA(508548)
|
|
620
|
PATHARIYA
|
CH-01-021-021-001/344
()
|
3301021000NRG25240420240328642
|
24/04/2024
|
Lalita
|
3301021WL006554
|
Lalita
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977281
|
|
MRS LEELAVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
621
|
PATHARIYA
|
CH-01-021-021-001/344
()
|
3301021000NRG25240420240328641
|
24/04/2024
|
Surendra
|
3301021WL006554
|
Surendra
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977573
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
PATHARIYA
|
CH-01-021-021-001/349
()
|
3301021000NRG25240420240328643
|
24/04/2024
|
SHISHUPAL
|
3301021WL006554
|
SHISHUPAL
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977272
|
|
MR SHISHUPAL RAMLOCHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
PATHARIYA
|
CH-01-021-021-001/350
()
|
3301021000NRG25240420240328644
|
24/04/2024
|
Janaki
|
3301021WL006554
|
Janaki
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977269
|
|
MRS JANKIBAI GENDRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
624
|
PATHARIYA
|
CH-01-021-021-001/358
()
|
3301021000NRG25240420240328646
|
24/04/2024
|
PARMILA
|
3301021WL006554
|
PARMILA
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977878
|
|
MISS PRAMILA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
625
|
PATHARIYA
|
CH-01-021-021-001/358
()
|
3301021000NRG25240420240328647
|
24/04/2024
|
SADHANA BAI
|
3301021WL006554
|
SADHANA BAI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977517
|
|
MRS SADHANA PATEL
|
STATE BANK OF INDIA(508548)
|
|
626
|
PATHARIYA
|
CH-01-021-021-001/359
()
|
3301021000NRG25240420240328649
|
24/04/2024
|
DULOVRIN BAI
|
3301021WL006554
|
DULOVRIN BAI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977430
|
|
MISS DULAUREEN BAI
|
STATE BANK OF INDIA(508548)
|
|
627
|
PATHARIYA
|
CH-01-021-021-001/359
()
|
3301021000NRG25240420240328648
|
24/04/2024
|
SUKHNANDAN
|
3301021WL006554
|
SUKHNANDAN
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977431
|
|
MRS SUKHNANDAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
PATHARIYA
|
CH-01-021-021-001/371-C
()
|
3301021000NRG25240420240328651
|
24/04/2024
|
RAJANTIN BAI
|
3301021WL006554
|
RAJANTIN BAI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977678
|
|
RAJANTIN YOGESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
629
|
PATHARIYA
|
CH-01-021-021-001/371-C
()
|
3301021000NRG25240420240328650
|
24/04/2024
|
YOGESH
|
3301021WL006554
|
YOGESH
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978052
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PATHARIYA
|
CH-01-021-021-001/372-C
()
|
3301021000NRG25240420240328652
|
24/04/2024
|
BHAASKER
|
3301021WL006554
|
BHAASKER
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978054
|
|
MR BHASKAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
631
|
PATHARIYA
|
CH-01-021-021-001/373
()
|
3301021000NRG25240420240328653
|
24/04/2024
|
CHANDRA PRAKASH
|
3301021WL006554
|
CHANDRA PRAKASH
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977384
|
|
MR CHANDRA PRAKASH RAMNATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
632
|
PATHARIYA
|
CH-01-021-021-001/374
()
|
3301021000NRG25240420240328654
|
24/04/2024
|
GYAN DASH
|
3301021WL006554
|
GYAN DASH
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978051
|
|
MR GYANDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
633
|
PATHARIYA
|
CH-01-021-021-001/375
()
|
3301021000NRG25240420240328655
|
24/04/2024
|
JAY PRAKASH
|
3301021WL006554
|
JAY PRAKASH
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978058
|
|
MR JAY RAMNATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
634
|
PATHARIYA
|
CH-01-021-021-001/403
()
|
3301021000NRG25240420240328656
|
24/04/2024
|
KIRAN
|
3301021WL006554
|
KIRAN
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977946
|
|
MRS KIRAN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
635
|
PATHARIYA
|
CH-01-021-021-001/404
()
|
3301021000NRG25240420240328658
|
24/04/2024
|
NIRMALA BAI
|
3301021WL006554
|
NIRMALA BAI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977442
|
|
NIRMALA BAI PATEL W/O SURESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
PATHARIYA
|
CH-01-021-021-001/404
()
|
3301021000NRG25240420240328657
|
24/04/2024
|
SURESH KUMAR
|
3301021WL006554
|
SURESH KUMAR
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977444
|
|
MR SURESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
637
|
PATHARIYA
|
CH-01-021-021-001/411
()
|
3301021000NRG25240420240328659
|
24/04/2024
|
saKUN BAI
|
3301021WL006554
|
saKUN BAI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977419
|
|
MRS SAKUNBAI TIJAU VERMA
|
STATE BANK OF INDIA(508548)
|
|
638
|
PATHARIYA
|
CH-01-021-021-001/42
()
|
3301021000NRG25240420240328660
|
24/04/2024
|
Jamun
|
3301021WL006554
|
Jamun
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977395
|
|
MRS JAMUN BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PATHARIYA
|
CH-01-021-021-001/421
()
|
3301021000NRG25240420240328662
|
24/04/2024
|
Deepika sahu
|
3301021WL006554
|
Deepika sahu
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977547
|
|
MRS DEEPIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
640
|
PATHARIYA
|
CH-01-021-021-001/421
()
|
3301021000NRG25240420240328661
|
24/04/2024
|
Jitendra kumar
|
3301021WL006554
|
Jitendra kumar
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977894
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PATHARIYA
|
CH-01-021-021-001/425
()
|
3301021000NRG25240420240328663
|
24/04/2024
|
Banaphar Banjare
|
3301021WL006554
|
Banaphar Banjare
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977753
|
|
MR BANAPHAR KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
642
|
PATHARIYA
|
CH-01-021-021-001/426
()
|
3301021000NRG25240420240328664
|
24/04/2024
|
Asalekha varma
|
3301021WL006554
|
Asalekha varma
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977545
|
|
MRS ASLEKHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
PATHARIYA
|
CH-01-021-021-001/43
()
|
3301021000NRG25240420240328665
|
24/04/2024
|
DASARATH
|
3301021WL006554
|
DASARATH
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977661
|
|
MR DASRATH PARAS RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
644
|
PATHARIYA
|
CH-01-021-021-001/44
()
|
3301021000NRG25240420240328667
|
24/04/2024
|
CHUNNI BAI
|
3301021WL006554
|
CHUNNI BAI
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977617
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PATHARIYA
|
CH-01-021-021-001/44
()
|
3301021000NRG25240420240328666
|
24/04/2024
|
RAMDHUN
|
3301021WL006554
|
RAMDHUN
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977411
|
|
RAMDHUN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
PATHARIYA
|
CH-01-021-021-001/440
()
|
3301021000NRG25240420240328668
|
24/04/2024
|
Darmendra Sahu
|
3301021WL006554
|
Darmendra Sahu
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977546
|
|
MR DHARMENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
647
|
PATHARIYA
|
CH-01-021-021-001/440
()
|
3301021000NRG25240420240328669
|
24/04/2024
|
Rani Sahu
|
3301021WL006554
|
Rani Sahu
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977355
|
|
MRS RANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
648
|
PATHARIYA
|
CH-01-021-021-001/461
()
|
3301021000NRG25240420240328670
|
24/04/2024
|
Jageswari
|
3301021WL006554
|
Jageswari
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977446
|
|
MRS JAGESWARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
649
|
PATHARIYA
|
CH-01-021-021-001/467
()
|
3301021000NRG25240420240328671
|
24/04/2024
|
Rajendra verma
|
3301021WL006554
|
Rajendra verma
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977349
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PATHARIYA
|
CH-01-021-021-001/5
()
|
3301021000NRG25240420240328674
|
24/04/2024
|
Jethiya
|
3301021WL006554
|
Jethiya
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978045
|
|
JETHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PATHARIYA
|
CH-01-021-021-001/54
()
|
3301021000NRG25240420240328675
|
24/04/2024
|
Rupendra Kumar
|
3301021WL006554
|
Rupendra Kumar
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977891
|
|
MR RUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
PATHARIYA
|
CH-01-021-021-001/58
()
|
3301021000NRG25240420240328676
|
24/04/2024
|
Ramasahay
|
3301021WL006554
|
Ramasahay
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977986
|
|
MR RAMSAHAY PATEL
|
STATE BANK OF INDIA(508548)
|
|
653
|
PATHARIYA
|
CH-01-021-021-001/58
()
|
3301021000NRG25240420240328677
|
24/04/2024
|
Sumarit
|
3301021WL006554
|
Sumarit
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396978000
|
|
MRS SUMARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
654
|
PATHARIYA
|
CH-01-021-021-001/60
()
|
3301021000NRG25240420240328679
|
24/04/2024
|
RUKHAMANI
|
3301021WL006554
|
RUKHAMANI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978015
|
|
MRS RUKHMANIBAI SRIRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
655
|
PATHARIYA
|
CH-01-021-021-001/60
()
|
3301021000NRG25240420240328678
|
24/04/2024
|
SHRIRAM
|
3301021WL006554
|
SHRIRAM
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978014
|
|
Shriram Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
PATHARIYA
|
CH-01-021-021-001/72
()
|
3301021000NRG25240420240328680
|
24/04/2024
|
ANNAPURNA
|
3301021WL006554
|
ANNAPURNA
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978048
|
|
ANNAPURNA TIWARI W/O JAGESHWAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
PATHARIYA
|
CH-01-021-021-001/73
()
|
3301021000NRG25240420240328681
|
24/04/2024
|
Kamala
|
3301021WL006554
|
Kamala
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977884
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
PATHARIYA
|
CH-01-021-021-001/78
()
|
3301021000NRG25240420240328682
|
24/04/2024
|
RAMAKANT
|
3301021WL006554
|
RAMAKANT
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977760
|
|
MR RAMAKANT PARASRAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
659
|
PATHARIYA
|
CH-01-021-021-001/78
()
|
3301021000NRG25240420240328683
|
24/04/2024
|
SANTOSHI
|
3301021WL006554
|
SANTOSHI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977267
|
|
MRS SANTOSHI BAI RAMAVTAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
660
|
PATHARIYA
|
CH-01-021-021-001/85
()
|
3301021000NRG25240420240328685
|
24/04/2024
|
Kumari
|
3301021WL006554
|
Kumari
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977991
|
|
KUMARI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PATHARIYA
|
CH-01-021-021-001/85
()
|
3301021000NRG25240420240328684
|
24/04/2024
|
Ramavatar
|
3301021WL006554
|
Ramavatar
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977990
|
|
Mr. RAMAVTAR VARMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
662
|
PATHARIYA
|
CH-01-021-021-001/86
()
|
3301021000NRG25240420240328686
|
24/04/2024
|
Naresh
|
3301021WL006554
|
Naresh
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977979
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
PATHARIYA
|
CH-01-021-021-001/86
()
|
3301021000NRG25240420240328687
|
24/04/2024
|
Shakun
|
3301021WL006554
|
Shakun
|
00415
|
SBIN0030317
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396977980
|
|
SHAKUN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PATHARIYA
|
CH-01-021-021-001/92
()
|
3301021000NRG25240420240328689
|
24/04/2024
|
Kenvara
|
3301021WL006554
|
Kenvara
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978025
|
|
Kewara Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
PATHARIYA
|
CH-01-021-021-001/92
()
|
3301021000NRG25240420240328688
|
24/04/2024
|
Kishun
|
3301021WL006554
|
Kishun
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396978026
|
|
MR KISHUNRAM ISHWAR DHUREE
|
STATE BANK OF INDIA(508548)
|
|
666
|
PATHARIYA
|
CH-01-021-021-001/93
()
|
3301021000NRG25240420240328690
|
24/04/2024
|
Santosh
|
3301021WL006554
|
Santosh
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977978
|
|
MR SANTOSHKUMAR NANUARAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
667
|
PATHARIYA
|
CH-01-021-023-001/247
()
|
3301021000NRG25240420240329520
|
24/04/2024
|
ARUN
|
3301021WL006582
|
ARUN
|
00415
|
SBIN0030317
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977637
|
|
MR ARUN KUMAR PATEL GAUKARAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
668
|
PATHARIYA
|
CH-01-021-023-001/314
()
|
3301021000NRG25240420240329531
|
24/04/2024
|
RISHAN
|
3301021WL006583
|
RISHAN
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977872
|
|
MR RISHAN KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
669
|
PATHARIYA
|
CH-01-021-023-001/329
()
|
3301021000NRG25240420240329522
|
24/04/2024
|
ASHOK
|
3301021WL006582
|
ASHOK
|
00415
|
SBIN0030317
|
360
|
360
|
Processed
|
30/04/2024
|
|
3396977425
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
670
|
PATHARIYA
|
CH-01-021-023-001/329
()
|
3301021000NRG25240420240329521
|
24/04/2024
|
GANGA
|
3301021WL006582
|
GANGA
|
00415
|
SBIN0030317
|
360
|
360
|
Processed
|
30/04/2024
|
|
3396977687
|
|
MISS GANGABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
671
|
PATHARIYA
|
CH-01-021-023-001/330
()
|
3301021000NRG25240420240329523
|
24/04/2024
|
DHANNU
|
3301021WL006582
|
DHANNU
|
00415
|
SBIN0030317
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396977347
|
|
MR DHANNU DAYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
672
|
PATHARIYA
|
CH-01-021-023-001/330
()
|
3301021000NRG25240420240329524
|
24/04/2024
|
GANGOTRI
|
3301021WL006582
|
GANGOTRI
|
00415
|
SBIN0030317
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396977692
|
|
MRS GANGOTRI BAI DHANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
673
|
PATHARIYA
|
CH-01-021-023-001/396
()
|
3301021000NRG25240420240329525
|
24/04/2024
|
GANESH
|
3301021WL006582
|
GANESH
|
00415
|
SBIN0030317
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977409
|
|
MR GANESHRAM KUNWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
674
|
PATHARIYA
|
CH-01-021-023-001/396
()
|
3301021000NRG25240420240329526
|
24/04/2024
|
Pushpa Sahu
|
3301021WL006582
|
Pushpa Sahu
|
00415
|
SBIN0030317
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977475
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
675
|
PATHARIYA
|
CH-01-021-023-001/446
()
|
3301021000NRG25240420240329528
|
24/04/2024
|
GAYATRI
|
3301021WL006582
|
GAYATRI
|
00415
|
SBIN0030317
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396978037
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
676
|
PATHARIYA
|
CH-01-021-023-001/446
()
|
3301021000NRG25240420240329527
|
24/04/2024
|
MAHESH
|
3301021WL006582
|
MAHESH
|
00415
|
SBIN0030317
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396978036
|
|
MR MAHESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
677
|
PATHARIYA
|
CH-01-021-023-001/56
()
|
3301021000NRG25240420240329534
|
24/04/2024
|
BIRAS
|
3301021WL006583
|
BIRAS
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977690
|
|
MRS BIRASBAI KISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
678
|
PATHARIYA
|
CH-01-021-023-001/56
()
|
3301021000NRG25240420240329533
|
24/04/2024
|
KISHUN
|
3301021WL006583
|
KISHUN
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977691
|
|
MR KISHUNRAM MAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
679
|
PATHARIYA
|
CH-01-021-023-001/610
()
|
3301021000NRG25240420240329535
|
24/04/2024
|
Radhesyam Dhuruvanshi
|
3301021WL006583
|
Radhesyam Dhuruvanshi
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977519
|
|
MR RADHESHYAM RAMAVTAR DHURI
|
STATE BANK OF INDIA(508548)
|
|
680
|
PATHARIYA
|
CH-01-021-023-001/66
()
|
3301021000NRG25240420240329537
|
24/04/2024
|
FARIA BI
|
3301021WL006583
|
FARIA BI
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977902
|
|
MRS FARIDA BI KHAN
|
STATE BANK OF INDIA(508548)
|
|
681
|
PATHARIYA
|
CH-01-021-023-001/66
()
|
3301021000NRG25240420240329536
|
24/04/2024
|
SHEKHBABBAS
|
3301021WL006583
|
SHEKHBABBAS
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977417
|
|
SHEKH ABBAS SHEKH ROSAN ABBAS
|
STATE BANK OF INDIA(508548)
|
|
682
|
PATHARIYA
|
CH-01-021-023-001/79
()
|
3301021000NRG25240420240329538
|
24/04/2024
|
CHEDI
|
3301021WL006583
|
CHEDI
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396978011
|
|
MR CHHEDI RAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
PATHARIYA
|
CH-01-021-023-001/79
()
|
3301021000NRG25240420240329539
|
24/04/2024
|
DUWASA
|
3301021WL006583
|
DUWASA
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396978012
|
|
MRS DWASHA BAI CHEDIRAM DHRI
|
STATE BANK OF INDIA(508548)
|
|
684
|
PATHARIYA
|
CH-01-021-023-002/199
()
|
3301021000NRG25240420240329541
|
24/04/2024
|
BISAHIN
|
3301021WL006583
|
BISAHIN
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977346
|
|
MRS BISAHEEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
685
|
PATHARIYA
|
CH-01-021-023-002/199
()
|
3301021000NRG25240420240329540
|
24/04/2024
|
JASAL
|
3301021WL006583
|
JASAL
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977345
|
|
MR JASAL ATMARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
686
|
PATHARIYA
|
CH-01-021-023-002/201
()
|
3301021000NRG25240420240329529
|
24/04/2024
|
PURUSHOTTAM
|
3301021WL006582
|
PURUSHOTTAM
|
00415
|
SBIN0030317
|
480
|
480
|
Processed
|
30/04/2024
|
|
3396977443
|
|
MR PURUSHOTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
687
|
PATHARIYA
|
CH-01-021-023-002/201
()
|
3301021000NRG25240420240329530
|
24/04/2024
|
Sampati bai yadav
|
3301021WL006582
|
Sampati bai yadav
|
00415
|
SBIN0030317
|
240
|
240
|
Processed
|
30/04/2024
|
|
3396977706
|
|
MRS SAMPATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
688
|
PATHARIYA
|
CH-01-021-023-002/364
()
|
3301021000NRG25240420240329545
|
24/04/2024
|
JHADIRAM
|
3301021WL006584
|
JHADIRAM
|
00415
|
SBIN0030317
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977636
|
|
MR JHARIRAM FAKIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
689
|
PATHARIYA
|
CH-01-021-023-002/364
()
|
3301021000NRG25240420240329546
|
24/04/2024
|
PHULBAI
|
3301021WL006584
|
PHULBAI
|
00415
|
SBIN0030317
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977635
|
|
MRS PHOOL BAI JHADIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
690
|
PATHARIYA
|
CH-01-021-023-002/473
()
|
3301021000NRG25240420240329543
|
24/04/2024
|
DHANBAI
|
3301021WL006583
|
DHANBAI
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977870
|
|
MRS DHAN BAI DHRUVWANSI
|
STATE BANK OF INDIA(508548)
|
|
691
|
PATHARIYA
|
CH-01-021-023-002/473
()
|
3301021000NRG25240420240329542
|
24/04/2024
|
TOBHARAM
|
3301021WL006583
|
TOBHARAM
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977871
|
|
MR TOBHARAM DHURI
|
STATE BANK OF INDIA(508548)
|
|
692
|
PATHARIYA
|
CH-01-021-023-002/821
()
|
3301021000NRG25240420240329547
|
24/04/2024
|
BHAGIRATHI
|
3301021WL006584
|
BHAGIRATHI
|
00415
|
SBIN0030317
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977615
|
|
MR BHAGIRATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
693
|
PATHARIYA
|
CH-01-021-023-002/821
()
|
3301021000NRG25240420240329548
|
24/04/2024
|
RAMESWARI
|
3301021WL006584
|
RAMESWARI
|
00415
|
SBIN0030317
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977351
|
|
MRS RAMESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
694
|
PATHARIYA
|
CH-01-021-063-001/286
()
|
3301021000NRG25240420240333329
|
24/04/2024
|
Santoshi Bai Kurre
|
3301021WL006633
|
Santoshi Bai Kurre
|
00415
|
SBIN0030317
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977873
|
|
SANTOSHI BAI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PATHARIYA
|
CH-01-021-063-001/321
()
|
3301021000NRG25240420240333342
|
24/04/2024
|
Amritbai
|
3301021WL006633
|
Amritbai
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977316
|
|
AMRIT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PATHARIYA
|
CH-01-021-063-001/884
()
|
3301021000NRG25240420240333377
|
24/04/2024
|
SUKITA BAI
|
3301021WL006633
|
SUKITA BAI
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977321
|
|
SUKARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PATHARIYA
|
CH-01-021-063-001/894
()
|
3301021000NRG25240420240333382
|
24/04/2024
|
RAMKALI
|
3301021WL006633
|
RAMKALI
|
00415
|
SBIN0030317
|
810
|
810
|
Processed
|
30/04/2024
|
|
3396977314
|
|
RAMKALI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
PATHARIYA
|
CH-01-021-067-001/120
()
|
3301021000NRG25240420240329052
|
24/04/2024
|
NARAYAN
|
3301021WL006559
|
NARAYAN
|
00415
|
SBIN0030317
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3396977874
|
|
NARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PATHARIYA
|
CH-01-021-067-001/121
()
|
3301021000NRG25240420240329053
|
24/04/2024
|
SHAVITARI
|
3301021WL006559
|
SHAVITARI
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396977938
|
|
Savitri Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
PATHARIYA
|
CH-01-021-067-001/274
()
|
3301021000NRG25240420240329054
|
24/04/2024
|
DROPATI
|
3301021WL006559
|
DROPATI
|
00415
|
SBIN0030317
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977924
|
|
MISS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
PATHARIYA
|
CH-01-021-067-001/275
()
|
3301021000NRG25240420240329056
|
24/04/2024
|
FEERTIN
|
3301021WL006559
|
FEERTIN
|
00415
|
SBIN0030317
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977746
|
|
MRS FIRTIN BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
702
|
PATHARIYA
|
CH-01-021-067-001/282
()
|
3301021000NRG25240420240329057
|
24/04/2024
|
parmeshawer
|
3301021WL006559
|
parmeshawer
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977319
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
703
|
PATHARIYA
|
CH-01-021-067-001/326
()
|
3301021000NRG25240420240329060
|
24/04/2024
|
LAKHANLAL
|
3301021WL006559
|
LAKHANLAL
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977754
|
|
LAKHAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
704
|
PATHARIYA
|
CH-01-021-067-001/333
()
|
3301021000NRG25240420240329061
|
24/04/2024
|
PRAMILA BAI
|
3301021WL006559
|
PRAMILA BAI
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396977525
|
|
PRAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PATHARIYA
|
CH-01-021-067-001/333
()
|
3301021000NRG25240420240329062
|
24/04/2024
|
Sonu
|
3301021WL006559
|
Sonu
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396977563
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PATHARIYA
|
CH-01-021-067-001/377
()
|
3301021000NRG25240420240329063
|
24/04/2024
|
kamleshwari
|
3301021WL006559
|
kamleshwari
|
00415
|
SBIN0030317
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977560
|
|
KAMLESHWARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PATHARIYA
|
CH-01-021-067-001/384
()
|
3301021000NRG25240420240329064
|
24/04/2024
|
NERMALA
|
3301021WL006559
|
NERMALA
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977932
|
|
MRS NIRMALA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
708
|
PATHARIYA
|
CH-01-021-067-001/392
()
|
3301021000NRG25240420240329066
|
24/04/2024
|
RAMDAYAL
|
3301021WL006559
|
RAMDAYAL
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977927
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
PATHARIYA
|
CH-01-021-067-001/395
()
|
3301021000NRG25240420240329068
|
24/04/2024
|
JOIDHA
|
3301021WL006559
|
JOIDHA
|
00415
|
SBIN0030317
|
950
|
950
|
Processed
|
30/04/2024
|
|
3396977763
|
|
MR JOIDHA
|
STATE BANK OF INDIA(508548)
|
|
710
|
PATHARIYA
|
CH-01-021-067-001/395
()
|
3301021000NRG25240420240329067
|
24/04/2024
|
Shashibai
|
3301021WL006559
|
Shashibai
|
00415
|
SBIN0030317
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3396977682
|
|
MRS SHASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
711
|
PATHARIYA
|
CH-01-021-067-001/399
()
|
3301021000NRG25240420240329069
|
24/04/2024
|
MANMAT
|
3301021WL006559
|
MANMAT
|
00415
|
SBIN0030317
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977930
|
|
MRS MANMAT DHRUW
|
STATE BANK OF INDIA(508548)
|
|
712
|
PATHARIYA
|
CH-01-021-067-001/407
()
|
3301021000NRG25240420240329070
|
24/04/2024
|
KAVILAS
|
3301021WL006559
|
KAVILAS
|
00415
|
SBIN0030317
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977926
|
|
MR KAVILASH RAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
713
|
PATHARIYA
|
CH-01-021-067-001/418
()
|
3301021000NRG25240420240329071
|
24/04/2024
|
MANISH
|
3301021WL006559
|
MANISH
|
00415
|
SBIN0030317
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3396977300
|
|
Maneesh Maravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
PATHARIYA
|
CH-01-021-067-001/424
()
|
3301021000NRG25240420240329073
|
24/04/2024
|
LALITA
|
3301021WL006559
|
LALITA
|
00415
|
SBIN0030317
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3396977288
|
|
MISS LALITA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
PATHARIYA
|
CH-01-021-067-001/424
()
|
3301021000NRG25240420240329072
|
24/04/2024
|
SHATARUHAN
|
3301021WL006559
|
SHATARUHAN
|
00415
|
SBIN0030317
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3396977923
|
|
MR SHATRUHAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
716
|
PATHARIYA
|
CH-01-021-067-001/427
()
|
3301021000NRG25240420240329074
|
24/04/2024
|
Dhanau nishad
|
3301021WL006559
|
Dhanau nishad
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977920
|
|
MR DHANAU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
717
|
PATHARIYA
|
CH-01-021-067-001/435
()
|
3301021000NRG25240420240329076
|
24/04/2024
|
JUGARI
|
3301021WL006559
|
JUGARI
|
00415
|
SBIN0030317
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977282
|
|
JUGARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PATHARIYA
|
CH-01-021-067-001/481
()
|
3301021000NRG25240420240329077
|
24/04/2024
|
ASHIRAM
|
3301021WL006559
|
ASHIRAM
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977743
|
|
MR ASAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
719
|
PATHARIYA
|
CH-01-021-067-001/481
()
|
3301021000NRG25240420240329078
|
24/04/2024
|
SHAHODARA
|
3301021WL006559
|
SHAHODARA
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977744
|
|
MRS SAHODRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
720
|
PATHARIYA
|
CH-01-021-067-001/484
()
|
3301021000NRG25240420240329079
|
24/04/2024
|
GARIBA
|
3301021WL006559
|
GARIBA
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977758
|
|
MR GARIBA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
721
|
PATHARIYA
|
CH-01-021-067-001/484
()
|
3301021000NRG25240420240329080
|
24/04/2024
|
samila
|
3301021WL006559
|
samila
|
00415
|
SBIN0030317
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3396977564
|
|
SAMILA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PATHARIYA
|
CH-01-021-067-001/633
()
|
3301021000NRG25240420240329082
|
24/04/2024
|
RAMNATH
|
3301021WL006559
|
RAMNATH
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396978029
|
|
MR RAM NATH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
723
|
PATHARIYA
|
CH-01-021-067-001/7832
()
|
3301021000NRG25240420240329084
|
24/04/2024
|
GITA
|
3301021WL006559
|
GITA
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977925
|
|
MRS GEETA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
724
|
PATHARIYA
|
CH-01-021-067-001/7832
()
|
3301021000NRG25240420240329085
|
24/04/2024
|
KHELAWAN
|
3301021WL006559
|
KHELAWAN
|
00415
|
SBIN0030317
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3396977885
|
|
MR KHELAVAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
725
|
PATHARIYA
|
CH-01-021-067-001/7834
()
|
3301021000NRG25240420240329087
|
24/04/2024
|
HEMA NISHAD
|
3301021WL006559
|
HEMA NISHAD
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977326
|
|
MISS HEMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
726
|
PATHARIYA
|
CH-01-021-067-001/7834
()
|
3301021000NRG25240420240329086
|
24/04/2024
|
KUMARI
|
3301021WL006559
|
KUMARI
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977277
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
727
|
PATHARIYA
|
CH-01-021-067-001/7835
()
|
3301021000NRG25240420240329089
|
24/04/2024
|
bhuri bai
|
3301021WL006559
|
bhuri bai
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977947
|
|
BHURI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PATHARIYA
|
CH-01-021-067-001/7835
()
|
3301021000NRG25240420240329088
|
24/04/2024
|
SHIVBALAK
|
3301021WL006559
|
SHIVBALAK
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977875
|
|
SHIVBALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PATHARIYA
|
CH-01-021-067-001/7837
()
|
3301021000NRG25240420240329091
|
24/04/2024
|
gita
|
3301021WL006559
|
gita
|
00415
|
SBIN0030317
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977508
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
730
|
PATHARIYA
|
CH-01-021-067-001/7837
()
|
3301021000NRG25240420240329090
|
24/04/2024
|
sudharu
|
3301021WL006559
|
sudharu
|
00415
|
SBIN0030317
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977338
|
|
SUDHARU NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
PATHARIYA
|
CH-01-021-067-001/7852
()
|
3301021000NRG25240420240329092
|
24/04/2024
|
REVTI
|
3301021WL006559
|
REVTI
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977922
|
|
MISS REVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PATHARIYA
|
CH-01-021-067-001/7855
()
|
3301021000NRG25240420240329094
|
24/04/2024
|
SARITA
|
3301021WL006559
|
SARITA
|
00415
|
SBIN0030317
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977522
|
|
MISS SARITA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
PATHARIYA
|
CH-01-021-067-001/7855
()
|
3301021000NRG25240420240329093
|
24/04/2024
|
SAROJ MARAVI
|
3301021WL006559
|
SAROJ MARAVI
|
00415
|
SBIN0030317
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396977524
|
|
MS SAROJ MARAVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
PATHARIYA
|
CH-01-021-067-001/7878
()
|
3301021000NRG25240420240329095
|
24/04/2024
|
ITWARI
|
3301021WL006559
|
ITWARI
|
00415
|
SBIN0030317
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977509
|
|
MRS ITVARI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
735
|
PATHARIYA
|
CH-01-021-067-001/7878
()
|
3301021000NRG25240420240329096
|
24/04/2024
|
MANKUNVAR
|
3301021WL006559
|
MANKUNVAR
|
00415
|
SBIN0030317
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977587
|
|
MS MANKUNWAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
PATHARIYA
|
CH-01-021-067-001/792
()
|
3301021000NRG25240420240329097
|
24/04/2024
|
PUSAIYA KAVART
|
3301021WL006559
|
PUSAIYA KAVART
|
00415
|
SBIN0030317
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3396977959
|
|
MRS PUSAIYA KAIVART
|
STATE BANK OF INDIA(508548)
|
|
737
|
PATHARIYA
|
CH-01-021-067-002/129
()
|
3301021000NRG25240420240329100
|
24/04/2024
|
MAGHI RAM
|
3301021WL006559
|
MAGHI RAM
|
00415
|
SBIN0030317
|
160
|
160
|
Processed
|
30/04/2024
|
|
3396977933
|
|
MR MAGHI RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
738
|
PATHARIYA
|
CH-01-021-067-002/18
()
|
3301021000NRG25240420240329101
|
24/04/2024
|
pUSHPRAJ NISHAD
|
3301021WL006559
|
pUSHPRAJ NISHAD
|
00415
|
SBIN0030317
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977523
|
|
PUSHPRAJ NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PATHARIYA
|
CH-01-021-067-002/221
()
|
3301021000NRG25240420240329103
|
24/04/2024
|
GANDHIRAM
|
3301021WL006559
|
GANDHIRAM
|
00415
|
SBIN0030317
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3396977747
|
|
MR GANDHIRAM KAIVARTYA
|
STATE BANK OF INDIA(508548)
|
|
740
|
PATHARIYA
|
CH-01-021-067-002/221
()
|
3301021000NRG25240420240329102
|
24/04/2024
|
KIRAN
|
3301021WL006559
|
KIRAN
|
00415
|
SBIN0030317
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3396977943
|
|
MR KIRANBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
741
|
PATHARIYA
|
CH-01-021-067-002/252
()
|
3301021000NRG25240420240329106
|
24/04/2024
|
Pratima
|
3301021WL006559
|
Pratima
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977550
|
|
MISS BHUNESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
742
|
PATHARIYA
|
CH-01-021-067-002/252
()
|
3301021000NRG25240420240329104
|
24/04/2024
|
RAMNARAYAN
|
3301021WL006559
|
RAMNARAYAN
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977502
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
PATHARIYA
|
CH-01-021-067-002/252
()
|
3301021000NRG25240420240329105
|
24/04/2024
|
RANU BAI
|
3301021WL006559
|
RANU BAI
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977935
|
|
MRS RANU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
744
|
PATHARIYA
|
CH-01-021-067-002/555
()
|
3301021000NRG25240420240329107
|
24/04/2024
|
AMARU
|
3301021WL006559
|
AMARU
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977450
|
|
AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PATHARIYA
|
CH-01-021-067-002/555
()
|
3301021000NRG25240420240329108
|
24/04/2024
|
DHANESHARI
|
3301021WL006559
|
DHANESHARI
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977702
|
|
MRS DHANESHARI BAI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
746
|
PATHARIYA
|
CH-01-021-067-002/569
()
|
3301021000NRG25240420240329109
|
24/04/2024
|
AHILIYA
|
3301021WL006559
|
AHILIYA
|
00415
|
SBIN0030317
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977748
|
|
MISS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
747
|
PATHARIYA
|
CH-01-021-067-002/584
()
|
3301021000NRG25240420240329110
|
24/04/2024
|
SHIYAMLAL
|
3301021WL006559
|
SHIYAMLAL
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977921
|
|
Shyam Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
PATHARIYA
|
CH-01-021-067-002/602
()
|
3301021000NRG25240420240329111
|
24/04/2024
|
GOURIBAI
|
3301021WL006559
|
GOURIBAI
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977937
|
|
MISS GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
749
|
PATHARIYA
|
CH-01-021-067-002/617
()
|
3301021000NRG25240420240329113
|
24/04/2024
|
GERJA
|
3301021WL006559
|
GERJA
|
00415
|
SBIN0030317
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396977745
|
|
MRS GIRIJA GOND
|
STATE BANK OF INDIA(508548)
|
|
750
|
PATHARIYA
|
CH-01-021-067-002/617
()
|
3301021000NRG25240420240329112
|
24/04/2024
|
JHAMSINGH
|
3301021WL006559
|
JHAMSINGH
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977934
|
|
MR JHAM SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
751
|
PATHARIYA
|
CH-01-021-067-002/621
()
|
3301021000NRG25240420240329114
|
24/04/2024
|
PHULESHARI
|
3301021WL006559
|
PHULESHARI
|
00415
|
SBIN0030317
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396978028
|
|
MISS FULESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
752
|
PATHARIYA
|
CH-01-021-067-002/645
()
|
3301021000NRG25240420240329115
|
24/04/2024
|
GOVATAM
|
3301021WL006559
|
GOVATAM
|
00415
|
SBIN0030317
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3396977287
|
|
MISS GAUTAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
753
|
PATHARIYA
|
CH-01-021-067-002/666
()
|
3301021000NRG25240420240329117
|
24/04/2024
|
chandraprakash
|
3301021WL006559
|
chandraprakash
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977426
|
|
CHANDRAPRAKASH KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PATHARIYA
|
CH-01-021-067-002/666
()
|
3301021000NRG25240420240329118
|
24/04/2024
|
shanti khande
|
3301021WL006559
|
shanti khande
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396977929
|
|
MRS SHANTI BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
755
|
PATHARIYA
|
CH-01-021-067-002/676
()
|
3301021000NRG25240420240329119
|
24/04/2024
|
Surjit
|
3301021WL006559
|
Surjit
|
00415
|
SBIN0030317
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
3396977931
|
|
MR SURJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
PATHARIYA
|
CH-01-021-067-002/7824
()
|
3301021000NRG25240420240329120
|
24/04/2024
|
MAHESIYA
|
3301021WL006559
|
MAHESIYA
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977354
|
|
MAHESHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PATHARIYA
|
CH-01-021-067-002/7856
()
|
3301021000NRG25240420240329122
|
24/04/2024
|
JHADI RAM
|
3301021WL006559
|
JHADI RAM
|
00415
|
SBIN0030317
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977520
|
|
MR JHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
758
|
PATHARIYA
|
CH-01-021-067-002/7856
()
|
3301021000NRG25240420240329123
|
24/04/2024
|
MANISHA
|
3301021WL006559
|
MANISHA
|
00415
|
SBIN0030317
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977521
|
|
MISS MANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
759
|
PATHARIYA
|
CH-01-021-067-002/7858
()
|
3301021000NRG25240420240329125
|
24/04/2024
|
DULAR
|
3301021WL006559
|
DULAR
|
00415
|
SBIN0030317
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977285
|
|
MISS DULAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
760
|
PATHARIYA
|
CH-01-021-067-002/7858
()
|
3301021000NRG25240420240329124
|
24/04/2024
|
PUKAL NISHAD
|
3301021WL006559
|
PUKAL NISHAD
|
00415
|
SBIN0030317
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977749
|
|
MR PUKLRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
761
|
PATHARIYA
|
CH-01-021-067-002/7883
()
|
3301021000NRG25240420240329128
|
24/04/2024
|
HARI YADAV
|
3301021WL006559
|
HARI YADAV
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977928
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
762
|
PATHARIYA
|
CH-01-021-067-002/7908
()
|
3301021000NRG25240420240329129
|
24/04/2024
|
SADHANA BAI
|
3301021WL006559
|
SADHANA BAI
|
00415
|
SBIN0030317
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3396977939
|
|
MRS SADHANA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
763
|
PATHARIYA
|
CH-01-021-067-002/7927
()
|
3301021000NRG25240420240329131
|
24/04/2024
|
MANJU
|
3301021WL006559
|
MANJU
|
00415
|
SBIN0030317
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977482
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PATHARIYA
|
CH-01-021-067-002/7928
()
|
3301021000NRG25240420240329133
|
24/04/2024
|
RAJKUMAR DAHARIYA
|
3301021WL006559
|
RAJKUMAR DAHARIYA
|
00415
|
SBIN0030317
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977453
|
|
MR RAJKUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261660
|
261660
|
|
|
|
|
|
|
|
|
765
|
PATHARIYA
|
CH-01-021-013-002/677
()
|
3301021000NRG25240420240332747
|
24/04/2024
|
DURGESHWARI NISHAD
|
3301021WL006626
|
DURGESHWARI NISHAD
|
00468
|
UBIN0567108
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977362
|
|
DURGESHAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PATHARIYA
|
CH-01-021-013-002/677
()
|
3301021000NRG25240420240332746
|
24/04/2024
|
VISHAL KUMAR NISHAD
|
3301021WL006626
|
VISHAL KUMAR NISHAD
|
00468
|
UBIN0567108
|
1002
|
1002
|
Processed
|
30/04/2024
|
|
3396977361
|
|
MR VISHAL KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
767
|
PATHARIYA
|
CH-01-021-068-001/2196
()
|
3301021000NRG25240420240320696
|
24/04/2024
|
Melanbai patle
|
3301021WL006406
|
Melanbai patle
|
00468
|
UBIN0570745
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977470
|
|
MELAN BAI PATLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
768
|
PATHARIYA
|
CH-01-021-067-002/645
()
|
3301021000NRG25240420240329116
|
24/04/2024
|
Rameshvar Yadav
|
3301021WL006559
|
Rameshvar Yadav
|
00688
|
FINO0000001
|
950
|
950
|
Processed
|
30/04/2024
|
|
3396977776
|
|
Rameshvar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
769
|
PATHARIYA
|
CH-01-021-067-001/274
()
|
3301021000NRG25240420240329055
|
24/04/2024
|
AJURAM
|
3301021WL006559
|
AJURAM
|
00688
|
FINO0009001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977778
|
|
Ajuram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
PATHARIYA
|
CH-01-021-067-002/786
()
|
3301021000NRG25240420240329126
|
24/04/2024
|
JALAU RAM NISHAD
|
3301021WL006559
|
JALAU RAM NISHAD
|
00688
|
FINO0009001
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396977779
|
|
JALAU RAM NISHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
771
|
PATHARIYA
|
CH-01-021-007-003/214
()
|
3301021000NRG25240420240330147
|
24/04/2024
|
Jai Kumar
|
3301021WL006595
|
Jai Kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977728
|
|
JAY KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PATHARIYA
|
CH-01-021-007-003/286
()
|
3301021000NRG25240420240330167
|
24/04/2024
|
Neera bai manukar
|
3301021WL006595
|
Neera bai manukar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/04/2024
|
|
3396977734
|
|
NEERA BAI MANUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PATHARIYA
|
CH-01-021-007-003/420
()
|
3301021000NRG25240420240330202
|
24/04/2024
|
HIRALAL PATRE
|
3301021WL006595
|
HIRALAL PATRE
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977726
|
|
HEERALAL PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PATHARIYA
|
CH-01-021-007-003/444
()
|
3301021000NRG25240420240330214
|
24/04/2024
|
RAJESH MANUKAR
|
3301021WL006595
|
RAJESH MANUKAR
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977765
|
|
RAJESH MANUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PATHARIYA
|
CH-01-021-007-003/454
()
|
3301021000NRG25240420240330222
|
24/04/2024
|
HARITA
|
3301021WL006595
|
HARITA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3396977729
|
|
HARITA MOHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PATHARIYA
|
CH-01-021-016-003/435
()
|
3301021000NRG25240420240329708
|
24/04/2024
|
RADHIKA BAI
|
3301021WL006589
|
RADHIKA BAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977730
|
|
RADHIKA NISAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PATHARIYA
|
CH-01-021-043-002/212
()
|
3301021000NRG25240420240324479
|
24/04/2024
|
Madhu Shyam
|
3301021WL006484
|
Madhu Shyam
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/04/2024
|
|
3396977722
|
|
MADHU SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PATHARIYA
|
CH-01-021-043-002/22
()
|
3301021000NRG25240420240324481
|
24/04/2024
|
SUNIL
|
3301021WL006484
|
SUNIL
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
30/04/2024
|
|
3396977727
|
|
SUNIL KUMAR NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PATHARIYA
|
CH-01-021-043-002/532
()
|
3301021000NRG25240420240324503
|
24/04/2024
|
BHAGVAT PRASAD
|
3301021WL006484
|
BHAGVAT PRASAD
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977732
|
|
BHAGWAT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PATHARIYA
|
CH-01-021-043-002/532
()
|
3301021000NRG25240420240324504
|
24/04/2024
|
UTRA BAI
|
3301021WL006484
|
UTRA BAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
30/04/2024
|
|
3396977731
|
|
UTRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PATHARIYA
|
CH-01-021-043-003/437
()
|
3301021000NRG25240420240324541
|
24/04/2024
|
Baijnath Singh Dhruw
|
3301021WL006484
|
Baijnath Singh Dhruw
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977737
|
|
BAIJNATH SINGH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PATHARIYA
|
CH-01-021-043-003/447
()
|
3301021000NRG25240420240324542
|
24/04/2024
|
VIMAL KUMAR SAHU
|
3301021WL006484
|
VIMAL KUMAR SAHU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977720
|
|
VIMAL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PATHARIYA
|
CH-01-021-043-003/449
()
|
3301021000NRG25240420240324543
|
24/04/2024
|
Narad Kumar Sahu
|
3301021WL006484
|
Narad Kumar Sahu
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
30/04/2024
|
|
3396977736
|
|
NARAD KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PATHARIYA
|
CH-01-021-062-004/207
()
|
3301021000NRG25240420240332581
|
24/04/2024
|
Munni Bai
|
3301021WL006620
|
Munni Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977724
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PATHARIYA
|
CH-01-021-063-001/942
()
|
3301021000NRG25240420240333396
|
24/04/2024
|
VIJAY
|
3301021WL006633
|
VIJAY
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977725
|
|
VIJAY CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PATHARIYA
|
CH-01-021-067-001/288
()
|
3301021000NRG25240420240329058
|
24/04/2024
|
PUNENIBAI
|
3301021WL006559
|
PUNENIBAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977715
|
|
PUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PATHARIYA
|
CH-01-021-067-001/312
()
|
3301021000NRG25240420240329059
|
24/04/2024
|
FAGANI
|
3301021WL006559
|
FAGANI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
30/04/2024
|
|
3396977717
|
|
PHAGANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PATHARIYA
|
CH-01-021-067-001/384
()
|
3301021000NRG25240420240329065
|
24/04/2024
|
VISHNU DHRUV
|
3301021WL006559
|
VISHNU DHRUV
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396977766
|
|
VISHNU DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PATHARIYA
|
CH-01-021-067-001/427
()
|
3301021000NRG25240420240329075
|
24/04/2024
|
Sumitra nishad
|
3301021WL006559
|
Sumitra nishad
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3396977718
|
|
SUMITRA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PATHARIYA
|
CH-01-021-067-001/633-A
()
|
3301021000NRG25240420240329083
|
24/04/2024
|
Dilo Bai Nishad
|
3301021WL006559
|
Dilo Bai Nishad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396977733
|
|
DILO BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PATHARIYA
|
CH-01-021-067-001/808
()
|
3301021000NRG25240420240329099
|
24/04/2024
|
SARITA NISHAD
|
3301021WL006559
|
SARITA NISHAD
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977716
|
|
SARITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PATHARIYA
|
CH-01-021-067-002/785
()
|
3301021000NRG25240420240329121
|
24/04/2024
|
SUNITA NISHAD
|
3301021WL006559
|
SUNITA NISHAD
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396977723
|
|
SUNITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PATHARIYA
|
CH-01-021-067-002/7908
()
|
3301021000NRG25240420240329130
|
24/04/2024
|
AVAN KUMAR
|
3301021WL006559
|
AVAN KUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3396977719
|
|
MRS EVANKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
794
|
PATHARIYA
|
CH-01-021-067-002/7927
()
|
3301021000NRG25240420240329132
|
24/04/2024
|
MANJITA NISHAD
|
3301021WL006559
|
MANJITA NISHAD
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3396977735
|
|
MANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PATHARIYA
|
CH-01-021-067-002/7943
()
|
3301021000NRG25240420240329134
|
24/04/2024
|
GARIMA MARKAM
|
3301021WL006559
|
GARIMA MARKAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
3396977721
|
|
GARIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22886
|
22886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696067
|
696067
|
|
|
|
|
|
|
|