|
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-01-021-071-001/355
()
|
3301021000NRG25110520240707401
|
11/05/2024
|
SHIV VARMA
|
3301021WL014110
|
SHIV VARMA
|
00051
|
MAHB0000460
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4117349264
|
|
Mr. SHIV KUMAR VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-052-001/765
()
|
3301021000NRG25110520240706790
|
11/05/2024
|
shashi bai
|
3301021WL014104
|
shashi bai
|
00093
|
CRGB0000418
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349132
|
|
MRS SHASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARIYA
|
CH-01-021-071-001/477
()
|
3301021000NRG25110520240707433
|
11/05/2024
|
DARMANDRA
|
3301021WL014110
|
DARMANDRA
|
00093
|
CRGB0000418
|
948
|
948
|
Processed
|
18/05/2024
|
|
4117349172
|
|
MR DHARMENDRA VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
CH-01-021-052-001/511
()
|
3301021000NRG25110520240706130
|
11/05/2024
|
Faguram
|
3301021WL014097
|
Faguram
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349134
|
|
Mr. FAGURAM YADAV S/O MANGALU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
PATHARIYA
|
CH-01-021-052-001/724
()
|
3301021000NRG25110520240706163
|
11/05/2024
|
CHANDRAMOHAN GHRITLAHRE
|
3301021WL014097
|
CHANDRAMOHAN GHRITLAHRE
|
00093
|
CRGB0000422
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349227
|
|
Mr. CHANDRAMOHAN GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PATHARIYA
|
CH-01-021-052-001/741
()
|
3301021000NRG25110520240706171
|
11/05/2024
|
Bhagwati barmate
|
3301021WL014097
|
Bhagwati barmate
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349230
|
|
Mrs. BHAGVATI BARMATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PATHARIYA
|
CH-01-021-052-001/757
()
|
3301021000NRG25110520240706182
|
11/05/2024
|
Dhannu barmate
|
3301021WL014097
|
Dhannu barmate
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349135
|
|
Mr. DHANNU . BARMTE S/O MANNU BARMATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
PATHARIYA
|
CH-01-021-052-001/791
()
|
3301021000NRG25110520240706200
|
11/05/2024
|
PARSMANI
|
3301021WL014097
|
PARSMANI
|
00093
|
CRGB0000422
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349123
|
|
MRS PARASMATI LAHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
CH-01-021-052-001/833
()
|
3301021000NRG25110520240706804
|
11/05/2024
|
Jitendra patel
|
3301021WL014104
|
Jitendra patel
|
00093
|
CRGB0000422
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117349293
|
|
JITENDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHARIYA
|
CH-01-021-071-001/627
()
|
3301021000NRG25110520240707446
|
11/05/2024
|
Vishnu
|
3301021WL014110
|
Vishnu
|
00093
|
CRGB0000422
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117349284
|
|
Mr. Vishnu Satnami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
PATHARIYA
|
CH-01-021-071-003/680
()
|
3301021000NRG25110520240707037
|
11/05/2024
|
KANAKRAM PATRE
|
3301021WL014107
|
KANAKRAM PATRE
|
00093
|
CRGB0000422
|
320
|
320
|
Processed
|
18/05/2024
|
|
4117349240
|
|
MR KANAKRAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARIYA
|
CH-01-021-071-003/680
()
|
3301021000NRG25110520240707038
|
11/05/2024
|
SONKI
|
3301021WL014107
|
SONKI
|
00093
|
CRGB0000422
|
2
|
2
|
Processed
|
18/05/2024
|
|
4117349239
|
|
MRS SONKI PATRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
CH-01-021-072-001/305
()
|
3301021000NRG25110520240707570
|
11/05/2024
|
KUMARI BAI
|
3301021WL014113
|
KUMARI BAI
|
00093
|
CRGB0000422
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349128
|
|
Mrs. Kumari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PATHARIYA
|
CH-01-021-072-001/575
()
|
3301021000NRG25110520240707625
|
11/05/2024
|
Sailendra Kumar
|
3301021WL014113
|
Sailendra Kumar
|
00093
|
CRGB0000422
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349127
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
CH-01-021-072-001/589
()
|
3301021000NRG25110520240707631
|
11/05/2024
|
Manish kumar Verma
|
3301021WL014113
|
Manish kumar Verma
|
00093
|
CRGB0000422
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349298
|
|
MANISH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
16
|
PATHARIYA
|
CH-01-021-071-001/676
()
|
3301021000NRG25110520240707455
|
11/05/2024
|
Ramcharan Varma
|
3301021WL014110
|
Ramcharan Varma
|
00093
|
SBIN0RRCHGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4117349276
|
|
MR RAMCHARAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
PATHARIYA
|
CH-01-021-052-001/755
()
|
3301021000NRG25110520240706788
|
11/05/2024
|
DINESH SAHU
|
3301021WL014104
|
DINESH SAHU
|
00127
|
FDRL0001666
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349046
|
|
DINESH SAHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
PATHARIYA
|
CH-01-021-052-001/296
()
|
3301021000NRG25110520240706726
|
11/05/2024
|
madhuri
|
3301021WL014104
|
madhuri
|
00176
|
IDIB000S691
|
560
|
560
|
Processed
|
18/05/2024
|
|
4117349079
|
|
Mrs. Madhuri .
|
INDIAN BANK(607105)
|
|
19
|
PATHARIYA
|
CH-01-021-052-001/31
()
|
3301021000NRG25110520240706089
|
11/05/2024
|
Salik
|
3301021WL014097
|
Salik
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349343
|
|
SALIK RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHARIYA
|
CH-01-021-052-001/321
()
|
3301021000NRG25110520240706097
|
11/05/2024
|
ANURAG
|
3301021WL014097
|
ANURAG
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349192
|
|
Mr. ANURAG .
|
INDIAN BANK(607105)
|
|
21
|
PATHARIYA
|
CH-01-021-052-001/333
()
|
3301021000NRG25110520240706735
|
11/05/2024
|
PURSHOTTAM
|
3301021WL014104
|
PURSHOTTAM
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349179
|
|
Mr. Purshottam .
|
INDIAN BANK(607105)
|
|
22
|
PATHARIYA
|
CH-01-021-052-001/360
()
|
3301021000NRG25110520240706738
|
11/05/2024
|
Lakshmin
|
3301021WL014104
|
Lakshmin
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349320
|
|
LAKSHMIN VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PATHARIYA
|
CH-01-021-052-001/49
()
|
3301021000NRG25110520240706125
|
11/05/2024
|
Phiranta
|
3301021WL014097
|
Phiranta
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349315
|
|
Mr. FIRANTA FIRANTA
|
INDIAN BANK(607105)
|
|
24
|
PATHARIYA
|
CH-01-021-052-001/760
()
|
3301021000NRG25110520240706187
|
11/05/2024
|
Santoshi sahu
|
3301021WL014097
|
Santoshi sahu
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349077
|
|
Mrs. SANTOSHI BAI SAHU
|
INDIAN BANK(607105)
|
|
25
|
PATHARIYA
|
CH-01-021-052-001/779
()
|
3301021000NRG25110520240706196
|
11/05/2024
|
Surendra sahu
|
3301021WL014097
|
Surendra sahu
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349292
|
|
SURENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHARIYA
|
CH-01-021-052-001/781
()
|
3301021000NRG25110520240706798
|
11/05/2024
|
Maushmi KATHALE
|
3301021WL014104
|
Maushmi KATHALE
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349231
|
|
Ms. MAUSAMI .
|
INDIAN BANK(607105)
|
|
27
|
PATHARIYA
|
CH-01-021-052-001/781
()
|
3301021000NRG25110520240706799
|
11/05/2024
|
OMESH
|
3301021WL014104
|
OMESH
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349341
|
|
Mr. OMESH .
|
INDIAN BANK(607105)
|
|
28
|
PATHARIYA
|
CH-01-021-052-001/783
()
|
3301021000NRG25110520240706197
|
11/05/2024
|
Gulapa bai
|
3301021WL014097
|
Gulapa bai
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4117349078
|
|
MRS GULAPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
CH-01-021-071-001/127
()
|
3301021000NRG25110520240707374
|
11/05/2024
|
sunita yadav
|
3301021WL014110
|
sunita yadav
|
00176
|
IDIB000S691
|
925
|
925
|
Processed
|
18/05/2024
|
|
4117349281
|
|
SUNITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHARIYA
|
CH-01-021-071-001/127
()
|
3301021000NRG25110520240707373
|
11/05/2024
|
SURESH KUMAR
|
3301021WL014110
|
SURESH KUMAR
|
00176
|
IDIB000S691
|
925
|
925
|
Processed
|
18/05/2024
|
|
4117349131
|
|
Mr. Suresh Yadav
|
INDIAN BANK(607105)
|
|
31
|
PATHARIYA
|
CH-01-021-071-001/298
()
|
3301021000NRG25110520240707393
|
11/05/2024
|
LAXAMIN
|
3301021WL014110
|
LAXAMIN
|
00176
|
IDIB000S691
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4117349244
|
|
Mrs. Laxmi Koshle
|
INDIAN BANK(607105)
|
|
32
|
PATHARIYA
|
CH-01-021-071-001/625-A
()
|
3301021000NRG25110520240707445
|
11/05/2024
|
Dhiraj Gir
|
3301021WL014110
|
Dhiraj Gir
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349051
|
|
DHEERAJ GIRI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATHARIYA
|
CH-01-021-071-001/637
()
|
3301021000NRG25110520240707449
|
11/05/2024
|
Anjali
|
3301021WL014110
|
Anjali
|
00176
|
IDIB000S691
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4117349171
|
|
Ms. Anjli Verma
|
INDIAN BANK(607105)
|
|
34
|
PATHARIYA
|
CH-01-021-071-003/500
()
|
3301021000NRG25110520240707035
|
11/05/2024
|
Gopal Singh Rajput
|
3301021WL014107
|
Gopal Singh Rajput
|
00176
|
IDIB000S691
|
875
|
875
|
Processed
|
18/05/2024
|
|
4117349236
|
|
Mr. Gopal Singh Rajput
|
INDIAN BANK(607105)
|
|
35
|
PATHARIYA
|
CH-01-021-072-001/522
()
|
3301021000NRG25110520240707614
|
11/05/2024
|
ASHISH VERMA
|
3301021WL014113
|
ASHISH VERMA
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349274
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PATHARIYA
|
CH-01-021-072-001/553
()
|
3301021000NRG25110520240707622
|
11/05/2024
|
Shivkumari verma
|
3301021WL014113
|
Shivkumari verma
|
00176
|
IDIB000S691
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349229
|
|
SHIVKUMARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHARIYA
|
CH-01-021-072-001/589
()
|
3301021000NRG25110520240707632
|
11/05/2024
|
Madhuri
|
3301021WL014113
|
Madhuri
|
00176
|
IDIB000S691
|
640
|
640
|
Processed
|
18/05/2024
|
|
4117349342
|
|
Ms. MADHURI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19675
|
19675
|
|
|
|
|
|
|
|
|
38
|
PATHARIYA
|
CH-01-021-052-001/746
()
|
3301021000NRG25110520240706176
|
11/05/2024
|
ANIL BAGHEL
|
3301021WL014097
|
ANIL BAGHEL
|
00176
|
IDIB000S701
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349080
|
|
MR ANIL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
39
|
PATHARIYA
|
CH-01-021-072-001/523
()
|
3301021000NRG25110520240707615
|
11/05/2024
|
RAGHUNATH SINGH
|
3301021WL014113
|
RAGHUNATH SINGH
|
00354
|
PUNB0252600
|
640
|
640
|
Processed
|
18/05/2024
|
|
4117349047
|
|
RAGHUNATH VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
40
|
PATHARIYA
|
CH-01-021-024-004/101
()
|
3301021000NRG25110520240705716
|
11/05/2024
|
KOMALSINGH
|
3301021WL014083
|
KOMALSINGH
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349359
|
|
MR KOMAL VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
CH-01-021-024-004/101
()
|
3301021000NRG25110520240705717
|
11/05/2024
|
URVASHI
|
3301021WL014083
|
URVASHI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348945
|
|
MRS URVASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
CH-01-021-024-004/120
()
|
3301021000NRG25110520240705736
|
11/05/2024
|
girja bai
|
3301021WL014085
|
girja bai
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348960
|
|
MRS GIRIJA VISHNAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
CH-01-021-024-004/120
()
|
3301021000NRG25110520240705735
|
11/05/2024
|
MOHIT
|
3301021WL014085
|
MOHIT
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349360
|
|
MR MOHITRAM VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHARIYA
|
CH-01-021-024-004/121
()
|
3301021000NRG25110520240705719
|
11/05/2024
|
ALKA
|
3301021WL014083
|
ALKA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348939
|
|
MRS ALKHA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHARIYA
|
CH-01-021-024-004/121
()
|
3301021000NRG25110520240705718
|
11/05/2024
|
DOMAN
|
3301021WL014083
|
DOMAN
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349301
|
|
MR DOMAN VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
CH-01-021-024-004/129
()
|
3301021000NRG25110520240705727
|
11/05/2024
|
MANOJ
|
3301021WL014084
|
MANOJ
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349308
|
|
MR MANOJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
CH-01-021-024-004/129
()
|
3301021000NRG25110520240705728
|
11/05/2024
|
USHABAI
|
3301021WL014084
|
USHABAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348930
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
CH-01-021-024-004/130
()
|
3301021000NRG25110520240705941
|
11/05/2024
|
SANJAY
|
3301021WL014092
|
SANJAY
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117348934
|
|
MR SANJAY RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
CH-01-021-024-004/151
()
|
3301021000NRG25110520240705738
|
11/05/2024
|
premin
|
3301021WL014085
|
premin
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348932
|
|
MRS PREMIN BAI SHIWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARIYA
|
CH-01-021-024-004/151
()
|
3301021000NRG25110520240705737
|
11/05/2024
|
RAKESH KUMAR
|
3301021WL014085
|
RAKESH KUMAR
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349205
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATHARIYA
|
CH-01-021-024-004/157
()
|
3301021000NRG25110520240705730
|
11/05/2024
|
Kameshawari verma
|
3301021WL014084
|
Kameshawari verma
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349228
|
|
KAMESHWARI VERMA
|
CANARA BANK(508532)
|
|
52
|
PATHARIYA
|
CH-01-021-024-004/157
()
|
3301021000NRG25110520240705729
|
11/05/2024
|
rmesh
|
3301021WL014084
|
rmesh
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349219
|
|
MR RAMESH VARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARIYA
|
CH-01-021-024-004/16
()
|
3301021000NRG25110520240705950
|
11/05/2024
|
GAURIBAI
|
3301021WL014093
|
GAURIBAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348959
|
|
MRS GAURI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
CH-01-021-024-004/235
()
|
3301021000NRG25110520240705721
|
11/05/2024
|
BHARTI
|
3301021WL014083
|
BHARTI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348936
|
|
MRS BHARATI VARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
CH-01-021-024-004/235
()
|
3301021000NRG25110520240705720
|
11/05/2024
|
RAJENDRA
|
3301021WL014083
|
RAJENDRA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349357
|
|
MR RAJENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
CH-01-021-024-004/243
()
|
3301021000NRG25110520240705951
|
11/05/2024
|
JAANBAI
|
3301021WL014093
|
JAANBAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349364
|
|
MS JAN BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHARIYA
|
CH-01-021-024-004/248
()
|
3301021000NRG25110520240705953
|
11/05/2024
|
BHUNESHWARI
|
3301021WL014093
|
BHUNESHWARI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348941
|
|
MRS GUNESHVARI GUNESHVARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
CH-01-021-024-004/248
()
|
3301021000NRG25110520240705952
|
11/05/2024
|
RAJENDRA
|
3301021WL014093
|
RAJENDRA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349273
|
|
MR RAJENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATHARIYA
|
CH-01-021-024-004/256
()
|
3301021000NRG25110520240705955
|
11/05/2024
|
pardeshi
|
3301021WL014093
|
pardeshi
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349381
|
|
MR PARDESHI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARIYA
|
CH-01-021-024-004/256
()
|
3301021000NRG25110520240705954
|
11/05/2024
|
SAVITRIBAI
|
3301021WL014093
|
SAVITRIBAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348942
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
CH-01-021-024-004/265
()
|
3301021000NRG25110520240705956
|
11/05/2024
|
GEETARAM
|
3301021WL014093
|
GEETARAM
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349356
|
|
Mr. GITA RAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PATHARIYA
|
CH-01-021-024-004/265
()
|
3301021000NRG25110520240705957
|
11/05/2024
|
SOGABAI
|
3301021WL014093
|
SOGABAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348947
|
|
MRS SOGA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARIYA
|
CH-01-021-024-004/273
()
|
3301021000NRG25110520240705942
|
11/05/2024
|
MANNURAM
|
3301021WL014092
|
MANNURAM
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349362
|
|
MR MANNURAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
CH-01-021-024-004/273
()
|
3301021000NRG25110520240705943
|
11/05/2024
|
SANATBAI
|
3301021WL014092
|
SANATBAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349013
|
|
MS SANT BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PATHARIYA
|
CH-01-021-024-004/288
()
|
3301021000NRG25110520240705739
|
11/05/2024
|
AMRITBAI
|
3301021WL014085
|
AMRITBAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349235
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARIYA
|
CH-01-021-024-004/288
()
|
3301021000NRG25110520240705740
|
11/05/2024
|
mohit
|
3301021WL014085
|
mohit
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349234
|
|
MR MOHIT RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHARIYA
|
CH-01-021-024-004/29
()
|
3301021000NRG25110520240705741
|
11/05/2024
|
RAMESHWAR
|
3301021WL014085
|
RAMESHWAR
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4117349482
|
|
MR RAMESHWAR X
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
CH-01-021-024-004/29
()
|
3301021000NRG25110520240705742
|
11/05/2024
|
SUKRITI
|
3301021WL014085
|
SUKRITI
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4117348933
|
|
MRS SUKRITI LODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
CH-01-021-024-004/296
()
|
3301021000NRG25110520240705744
|
11/05/2024
|
SHRIMATI
|
3301021WL014085
|
SHRIMATI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348948
|
|
MRS SIRIMATI SIRIMATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARIYA
|
CH-01-021-024-004/296
()
|
3301021000NRG25110520240705743
|
11/05/2024
|
SHRIPRASAD
|
3301021WL014085
|
SHRIPRASAD
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349322
|
|
MR SIRIPRASAD RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
CH-01-021-024-004/30
()
|
3301021000NRG25110520240705958
|
11/05/2024
|
PRAMOD
|
3301021WL014093
|
PRAMOD
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117349355
|
|
MR PRAMOD RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
CH-01-021-024-004/314
()
|
3301021000NRG25110520240705722
|
11/05/2024
|
GEETA
|
3301021WL014083
|
GEETA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349247
|
|
MRS GITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
CH-01-021-024-004/324
()
|
3301021000NRG25110520240705745
|
11/05/2024
|
GENDRAM
|
3301021WL014085
|
GENDRAM
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349402
|
|
MR GENDURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
CH-01-021-024-004/324
()
|
3301021000NRG25110520240705746
|
11/05/2024
|
indira bai
|
3301021WL014085
|
indira bai
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349363
|
|
MRS INDRA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
CH-01-021-024-004/329
()
|
3301021000NRG25110520240705945
|
11/05/2024
|
lalita
|
3301021WL014092
|
lalita
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349232
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATHARIYA
|
CH-01-021-024-004/329
()
|
3301021000NRG25110520240705944
|
11/05/2024
|
SANJAY
|
3301021WL014092
|
SANJAY
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349385
|
|
MR SANJAY VARAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
CH-01-021-024-004/33
()
|
3301021000NRG25110520240705731
|
11/05/2024
|
SHIVCHARAN
|
3301021WL014084
|
SHIVCHARAN
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349358
|
|
MR SHIVCHARAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
CH-01-021-024-004/33
()
|
3301021000NRG25110520240705732
|
11/05/2024
|
SHIVKUMARI
|
3301021WL014084
|
SHIVKUMARI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348943
|
|
MRS SHIVKUMARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
CH-01-021-024-004/343
()
|
3301021000NRG25110520240705748
|
11/05/2024
|
KALESHWARI
|
3301021WL014085
|
KALESHWARI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349369
|
|
MRS KAILESHWARI NISADD
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
CH-01-021-024-004/343
()
|
3301021000NRG25110520240705747
|
11/05/2024
|
NOHAR
|
3301021WL014085
|
NOHAR
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349374
|
|
MR NOHAR SINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
CH-01-021-024-004/345
()
|
3301021000NRG25110520240705749
|
11/05/2024
|
SAJNI
|
3301021WL014085
|
SAJNI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348963
|
|
MRS SAJNI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARIYA
|
CH-01-021-024-004/42
()
|
3301021000NRG25110520240705750
|
11/05/2024
|
DHANSAY
|
3301021WL014085
|
DHANSAY
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349321
|
|
MR DHANSAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARIYA
|
CH-01-021-024-004/42
()
|
3301021000NRG25110520240705751
|
11/05/2024
|
hirbai
|
3301021WL014085
|
hirbai
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349370
|
|
MRS HEERA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
CH-01-021-024-004/437
()
|
3301021000NRG25110520240705724
|
11/05/2024
|
ishwari bai
|
3301021WL014083
|
ishwari bai
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348940
|
|
MRS ISHVARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARIYA
|
CH-01-021-024-004/437
()
|
3301021000NRG25110520240705723
|
11/05/2024
|
shayamu
|
3301021WL014083
|
shayamu
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349377
|
|
MR SHYAMU VARAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
CH-01-021-024-004/474
()
|
3301021000NRG25110520240705752
|
11/05/2024
|
hanuman
|
3301021WL014085
|
hanuman
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117349379
|
|
MR HANUMANDASVAISHNAV DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
CH-01-021-024-004/474
()
|
3301021000NRG25110520240705753
|
11/05/2024
|
yogeshwari
|
3301021WL014085
|
yogeshwari
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117349380
|
|
MS YOGESHWARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
CH-01-021-024-004/495
()
|
3301021000NRG25110520240705946
|
11/05/2024
|
Ramdhan
|
3301021WL014092
|
Ramdhan
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349375
|
|
MR RAMDHAN LODHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
CH-01-021-024-004/495
()
|
3301021000NRG25110520240705947
|
11/05/2024
|
Shyama
|
3301021WL014092
|
Shyama
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349376
|
|
MS SHYAMA BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
CH-01-021-024-004/521
()
|
3301021000NRG25110520240705754
|
11/05/2024
|
SITA
|
3301021WL014085
|
SITA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348949
|
|
MISS SITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
CH-01-021-024-004/557
()
|
3301021000NRG25110520240705755
|
11/05/2024
|
Sanjay
|
3301021WL014085
|
Sanjay
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349384
|
|
SANJAY SO MOHIT RAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATHARIYA
|
CH-01-021-024-004/562
()
|
3301021000NRG25110520240705726
|
11/05/2024
|
Dhaneshvari
|
3301021WL014083
|
Dhaneshvari
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349382
|
|
MRS DHANESWARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARIYA
|
CH-01-021-024-004/562
()
|
3301021000NRG25110520240705725
|
11/05/2024
|
Shyamkartik
|
3301021WL014083
|
Shyamkartik
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349245
|
|
SHYAM KARTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATHARIYA
|
CH-01-021-024-004/64
()
|
3301021000NRG25110520240705959
|
11/05/2024
|
MANNURAM
|
3301021WL014093
|
MANNURAM
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349383
|
|
MR MANNU VARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
CH-01-021-024-004/94
()
|
3301021000NRG25110520240705961
|
11/05/2024
|
angaiha
|
3301021WL014093
|
angaiha
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349378
|
|
MR ANGAIHA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
CH-01-021-024-004/94
()
|
3301021000NRG25110520240705960
|
11/05/2024
|
SHAKUN
|
3301021WL014093
|
SHAKUN
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348946
|
|
MRS SHAKUN BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
CH-01-021-024-004/95
()
|
3301021000NRG25110520240705948
|
11/05/2024
|
DHANNURAM
|
3301021WL014092
|
DHANNURAM
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349457
|
|
MR DHANNURAM X
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
CH-01-021-024-004/95
()
|
3301021000NRG25110520240705949
|
11/05/2024
|
PARMILA
|
3301021WL014092
|
PARMILA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348929
|
|
MRS PARMILA PARMILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
CH-01-021-024-004/99
()
|
3301021000NRG25110520240705734
|
11/05/2024
|
BIMLA
|
3301021WL014084
|
BIMLA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348935
|
|
MRS BIMLA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
CH-01-021-024-004/99
()
|
3301021000NRG25110520240705733
|
11/05/2024
|
SANATRAM
|
3301021WL014084
|
SANATRAM
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349303
|
|
MR SANAT RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
CH-01-021-052-001/296
()
|
3301021000NRG25110520240706725
|
11/05/2024
|
Seja
|
3301021WL014104
|
Seja
|
00415
|
SBIN0005776
|
560
|
560
|
Processed
|
18/05/2024
|
|
4117348920
|
|
MRS SEJA BAI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
CH-01-021-071-001/690
()
|
3301021000NRG25110520240707459
|
11/05/2024
|
Nikita
|
3301021WL014110
|
Nikita
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349242
|
|
MRS NIKITA SHIWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74980
|
74980
|
|
|
|
|
|
|
|
|
103
|
PATHARIYA
|
CH-01-021-052-001/707
()
|
3301021000NRG25110520240706158
|
11/05/2024
|
Rajni
|
3301021WL014097
|
Rajni
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349199
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
104
|
PATHARIYA
|
CH-01-021-052-001/138
()
|
3301021000NRG25110520240706712
|
11/05/2024
|
Amarika
|
3301021WL014104
|
Amarika
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117348989
|
|
MRS AMRIKA BAI TONDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARIYA
|
CH-01-021-052-001/138
()
|
3301021000NRG25110520240706711
|
11/05/2024
|
Shivaprasad
|
3301021WL014104
|
Shivaprasad
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349317
|
|
MR SHIVPRASAD TONDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHARIYA
|
CH-01-021-052-001/139
()
|
3301021000NRG25110520240706713
|
11/05/2024
|
MAHESHIYA
|
3301021WL014104
|
MAHESHIYA
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117348925
|
|
MRS MAHESHIYA MAHESHIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
CH-01-021-052-001/151
()
|
3301021000NRG25110520240706067
|
11/05/2024
|
Nihora
|
3301021WL014097
|
Nihora
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349361
|
|
MR RAMNIHORA PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARIYA
|
CH-01-021-052-001/156
()
|
3301021000NRG25110520240706068
|
11/05/2024
|
Shyamaratan
|
3301021WL014097
|
Shyamaratan
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349307
|
|
MR SAMRATAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
CH-01-021-052-001/156
()
|
3301021000NRG25110520240706069
|
11/05/2024
|
Sumintrabai
|
3301021WL014097
|
Sumintrabai
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349011
|
|
MRS SUMITRA XXXX
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHARIYA
|
CH-01-021-052-001/158
()
|
3301021000NRG25110520240706714
|
11/05/2024
|
Rajesh
|
3301021WL014104
|
Rajesh
|
00415
|
SBIN0009519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117349311
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARIYA
|
CH-01-021-052-001/159
()
|
3301021000NRG25110520240706070
|
11/05/2024
|
JAMUNA
|
3301021WL014097
|
JAMUNA
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117349318
|
|
MRS JAMUNABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHARIYA
|
CH-01-021-052-001/159
()
|
3301021000NRG25110520240706071
|
11/05/2024
|
PURANDAS
|
3301021WL014097
|
PURANDAS
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349214
|
|
Puran Das Manikpuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PATHARIYA
|
CH-01-021-052-001/16
()
|
3301021000NRG25110520240706716
|
11/05/2024
|
Kamala
|
3301021WL014104
|
Kamala
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4117348988
|
|
MRS KAMAL BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARIYA
|
CH-01-021-052-001/16
()
|
3301021000NRG25110520240706715
|
11/05/2024
|
Shivaprasad
|
3301021WL014104
|
Shivaprasad
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4117349116
|
|
MR SHIV PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHARIYA
|
CH-01-021-052-001/16
()
|
3301021000NRG25110520240706717
|
11/05/2024
|
VIKRAM JOSHI
|
3301021WL014104
|
VIKRAM JOSHI
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4117349190
|
|
Vikram Joshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PATHARIYA
|
CH-01-021-052-001/17
()
|
3301021000NRG25110520240706718
|
11/05/2024
|
Sumitra
|
3301021WL014104
|
Sumitra
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117348958
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARIYA
|
CH-01-021-052-001/170
()
|
3301021000NRG25110520240706719
|
11/05/2024
|
ANJORDAS
|
3301021WL014104
|
ANJORDAS
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117348938
|
|
MR ANJORDAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHARIYA
|
CH-01-021-052-001/19
()
|
3301021000NRG25110520240706072
|
11/05/2024
|
Gayatri
|
3301021WL014097
|
Gayatri
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349183
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARIYA
|
CH-01-021-052-001/19
()
|
3301021000NRG25110520240706073
|
11/05/2024
|
RAJKUMAR SAHU
|
3301021WL014097
|
RAJKUMAR SAHU
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349184
|
|
RAJKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATHARIYA
|
CH-01-021-052-001/23
()
|
3301021000NRG25110520240706075
|
11/05/2024
|
Duvasiya
|
3301021WL014097
|
Duvasiya
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349074
|
|
MRS DUVASIN BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHARIYA
|
CH-01-021-052-001/23
()
|
3301021000NRG25110520240706074
|
11/05/2024
|
Jodhiram
|
3301021WL014097
|
Jodhiram
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349286
|
|
MR JODHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
CH-01-021-052-001/23
()
|
3301021000NRG25110520240706076
|
11/05/2024
|
Surjit sahu
|
3301021WL014097
|
Surjit sahu
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349285
|
|
MR SURITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHARIYA
|
CH-01-021-052-001/25
()
|
3301021000NRG25110520240706721
|
11/05/2024
|
Shivakali
|
3301021WL014104
|
Shivakali
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349113
|
|
SHIVKALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PATHARIYA
|
CH-01-021-052-001/25
()
|
3301021000NRG25110520240706720
|
11/05/2024
|
Shivakumar
|
3301021WL014104
|
Shivakumar
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349114
|
|
SHIVKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PATHARIYA
|
CH-01-021-052-001/254
()
|
3301021000NRG25110520240706722
|
11/05/2024
|
Ramakumari
|
3301021WL014104
|
Ramakumari
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349449
|
|
MRS RAMKUMARI KURRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
CH-01-021-052-001/27
()
|
3301021000NRG25110520240706723
|
11/05/2024
|
PARMILA
|
3301021WL014104
|
PARMILA
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349197
|
|
Mrs. PRMILA NISHAD
|
INDIAN BANK(607105)
|
|
127
|
PATHARIYA
|
CH-01-021-052-001/272
()
|
3301021000NRG25110520240706077
|
11/05/2024
|
Panchamati
|
3301021WL014097
|
Panchamati
|
00415
|
SBIN0009519
|
700
|
700
|
Processed
|
18/05/2024
|
|
4117349365
|
|
PANCHAMATI KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATHARIYA
|
CH-01-021-052-001/272
()
|
3301021000NRG25110520240706078
|
11/05/2024
|
Rajim
|
3301021WL014097
|
Rajim
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117348991
|
|
MRS RAJIM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHARIYA
|
CH-01-021-052-001/273
()
|
3301021000NRG25110520240706080
|
11/05/2024
|
Jamabai
|
3301021WL014097
|
Jamabai
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117348955
|
|
JAMBAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATHARIYA
|
CH-01-021-052-001/273
()
|
3301021000NRG25110520240706079
|
11/05/2024
|
Manaharan
|
3301021WL014097
|
Manaharan
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117348954
|
|
MANHARAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATHARIYA
|
CH-01-021-052-001/276
()
|
3301021000NRG25110520240706082
|
11/05/2024
|
Bahoran
|
3301021WL014097
|
Bahoran
|
00415
|
SBIN0009519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117348974
|
|
MR BAHORAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
CH-01-021-052-001/276
()
|
3301021000NRG25110520240706081
|
11/05/2024
|
Phulabai
|
3301021WL014097
|
Phulabai
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348979
|
|
MRS PHULBAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARIYA
|
CH-01-021-052-001/278
()
|
3301021000NRG25110520240706083
|
11/05/2024
|
Hulasiya
|
3301021WL014097
|
Hulasiya
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349397
|
|
Mr. HULIYA BAI NETAM
|
INDIAN BANK(607105)
|
|
134
|
PATHARIYA
|
CH-01-021-052-001/28
()
|
3301021000NRG25110520240706724
|
11/05/2024
|
SHYAMA BAI
|
3301021WL014104
|
SHYAMA BAI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349020
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHARIYA
|
CH-01-021-052-001/283
()
|
3301021000NRG25110520240706084
|
11/05/2024
|
Dinesh
|
3301021WL014097
|
Dinesh
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349413
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHARIYA
|
CH-01-021-052-001/283
()
|
3301021000NRG25110520240706085
|
11/05/2024
|
Rajamat
|
3301021WL014097
|
Rajamat
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349173
|
|
MRS RAJMAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHARIYA
|
CH-01-021-052-001/288
()
|
3301021000NRG25110520240706086
|
11/05/2024
|
Budhariya
|
3301021WL014097
|
Budhariya
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349405
|
|
MRS BUDHRIYA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHARIYA
|
CH-01-021-052-001/294
()
|
3301021000NRG25110520240706087
|
11/05/2024
|
Kamalesh
|
3301021WL014097
|
Kamalesh
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117348966
|
|
KAMLESH MANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PATHARIYA
|
CH-01-021-052-001/294
()
|
3301021000NRG25110520240706088
|
11/05/2024
|
Rinabai
|
3301021WL014097
|
Rinabai
|
00415
|
SBIN0009519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117349414
|
|
MRS RINA MANHAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARIYA
|
CH-01-021-052-001/308
()
|
3301021000NRG25110520240706728
|
11/05/2024
|
govinda ghritlahare
|
3301021WL014104
|
govinda ghritlahare
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117348918
|
|
MR GOVINDA GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATHARIYA
|
CH-01-021-052-001/308
()
|
3301021000NRG25110520240706727
|
11/05/2024
|
Makhan
|
3301021WL014104
|
Makhan
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349427
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHARIYA
|
CH-01-021-052-001/308
()
|
3301021000NRG25110520240706729
|
11/05/2024
|
PREMIN BAI
|
3301021WL014104
|
PREMIN BAI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117348923
|
|
MRS PREMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
CH-01-021-052-001/31
()
|
3301021000NRG25110520240706090
|
11/05/2024
|
Chandrakali
|
3301021WL014097
|
Chandrakali
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349008
|
|
MRS CHANDRAKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARIYA
|
CH-01-021-052-001/313
()
|
3301021000NRG25110520240706092
|
11/05/2024
|
Purabala
|
3301021WL014097
|
Purabala
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349029
|
|
PURBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATHARIYA
|
CH-01-021-052-001/313
()
|
3301021000NRG25110520240706091
|
11/05/2024
|
Sadhuram
|
3301021WL014097
|
Sadhuram
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349351
|
|
MR SADHURAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHARIYA
|
CH-01-021-052-001/319
()
|
3301021000NRG25110520240706094
|
11/05/2024
|
CHITRAREKHA BARMATE
|
3301021WL014097
|
CHITRAREKHA BARMATE
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117348993
|
|
MRS CHITRAREKHA BARMATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHARIYA
|
CH-01-021-052-001/319
()
|
3301021000NRG25110520240706093
|
11/05/2024
|
Makhan
|
3301021WL014097
|
Makhan
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349354
|
|
MR MAKHAN LAL BARMATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHARIYA
|
CH-01-021-052-001/32
()
|
3301021000NRG25110520240706095
|
11/05/2024
|
SUKHMATI
|
3301021WL014097
|
SUKHMATI
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117348922
|
|
SUKHMAN GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PATHARIYA
|
CH-01-021-052-001/320
()
|
3301021000NRG25110520240706730
|
11/05/2024
|
SONTI
|
3301021WL014104
|
SONTI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117348957
|
|
MRS SONTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHARIYA
|
CH-01-021-052-001/321
()
|
3301021000NRG25110520240706096
|
11/05/2024
|
SUKHMT
|
3301021WL014097
|
SUKHMT
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349255
|
|
MRS SUSHAMA SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATHARIYA
|
CH-01-021-052-001/323
()
|
3301021000NRG25110520240706731
|
11/05/2024
|
Kantibai
|
3301021WL014104
|
Kantibai
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349423
|
|
MRS KANTI BAI DONDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHARIYA
|
CH-01-021-052-001/326
()
|
3301021000NRG25110520240706732
|
11/05/2024
|
Punamachandra
|
3301021WL014104
|
Punamachandra
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349038
|
|
MR PUNAM DIVYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARIYA
|
CH-01-021-052-001/33
()
|
3301021000NRG25110520240706733
|
11/05/2024
|
Sajivan
|
3301021WL014104
|
Sajivan
|
00415
|
SBIN0009519
|
484
|
484
|
Processed
|
18/05/2024
|
|
4117349316
|
|
Mr. Sajeevan Lahari
|
INDIAN BANK(607105)
|
|
154
|
PATHARIYA
|
CH-01-021-052-001/333
()
|
3301021000NRG25110520240706734
|
11/05/2024
|
Purainabai
|
3301021WL014104
|
Purainabai
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349003
|
|
PURAIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATHARIYA
|
CH-01-021-052-001/333
()
|
3301021000NRG25110520240706736
|
11/05/2024
|
Sajala
|
3301021WL014104
|
Sajala
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349022
|
|
SAJLA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATHARIYA
|
CH-01-021-052-001/334
()
|
3301021000NRG25110520240706098
|
11/05/2024
|
Balu
|
3301021WL014097
|
Balu
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349426
|
|
MR BALLU PATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHARIYA
|
CH-01-021-052-001/334
()
|
3301021000NRG25110520240706099
|
11/05/2024
|
Vimala
|
3301021WL014097
|
Vimala
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349057
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHARIYA
|
CH-01-021-052-001/355
()
|
3301021000NRG25110520240706100
|
11/05/2024
|
Gitaram
|
3301021WL014097
|
Gitaram
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349502
|
|
Geetaram Rajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PATHARIYA
|
CH-01-021-052-001/360
()
|
3301021000NRG25110520240706737
|
11/05/2024
|
Umendraram
|
3301021WL014104
|
Umendraram
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117349319
|
|
MR UMENDRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARIYA
|
CH-01-021-052-001/37
()
|
3301021000NRG25110520240706101
|
11/05/2024
|
Parasaram
|
3301021WL014097
|
Parasaram
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349443
|
|
MR PARASRAM JOSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHARIYA
|
CH-01-021-052-001/378
()
|
3301021000NRG25110520240706102
|
11/05/2024
|
Budharam
|
3301021WL014097
|
Budharam
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117349350
|
|
MR BUDHRAM XXXXX
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARIYA
|
CH-01-021-052-001/378
()
|
3301021000NRG25110520240706103
|
11/05/2024
|
CHITREKHA
|
3301021WL014097
|
CHITREKHA
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117349007
|
|
MRS CHITRAREKHA XXXX
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
CH-01-021-052-001/38
()
|
3301021000NRG25110520240706739
|
11/05/2024
|
PIRTIN BAI LAHARI
|
3301021WL014104
|
PIRTIN BAI LAHARI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349424
|
|
MRS PIRTIN BAI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARIYA
|
CH-01-021-052-001/387
()
|
3301021000NRG25110520240706104
|
11/05/2024
|
RADHIKA
|
3301021WL014097
|
RADHIKA
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349023
|
|
MRS RADHIKA BARMATE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATHARIYA
|
CH-01-021-052-001/389
()
|
3301021000NRG25110520240706740
|
11/05/2024
|
Rahi
|
3301021WL014104
|
Rahi
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117348919
|
|
MRS RAHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
CH-01-021-052-001/393
()
|
3301021000NRG25110520240706741
|
11/05/2024
|
PUJA GHRITLAHRE
|
3301021WL014104
|
PUJA GHRITLAHRE
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117349336
|
|
MISS PUJA GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARIYA
|
CH-01-021-052-001/398
()
|
3301021000NRG25110520240706742
|
11/05/2024
|
Gayaram
|
3301021WL014104
|
Gayaram
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349439
|
|
MR GAYARAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATHARIYA
|
CH-01-021-052-001/398
()
|
3301021000NRG25110520240706743
|
11/05/2024
|
Nandani
|
3301021WL014104
|
Nandani
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349019
|
|
MRS NANDINI VERMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATHARIYA
|
CH-01-021-052-001/41
()
|
3301021000NRG25110520240706744
|
11/05/2024
|
Chameli
|
3301021WL014104
|
Chameli
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117348921
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATHARIYA
|
CH-01-021-052-001/42
()
|
3301021000NRG25110520240706746
|
11/05/2024
|
Haderam
|
3301021WL014104
|
Haderam
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349403
|
|
MR HETRAM LAHRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATHARIYA
|
CH-01-021-052-001/42
()
|
3301021000NRG25110520240706745
|
11/05/2024
|
Tulasabai
|
3301021WL014104
|
Tulasabai
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117348986
|
|
MRS TULSA BAI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARIYA
|
CH-01-021-052-001/420
()
|
3301021000NRG25110520240706105
|
11/05/2024
|
Chandrabali
|
3301021WL014097
|
Chandrabali
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349182
|
|
MR CHANDRBALI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHARIYA
|
CH-01-021-052-001/420
()
|
3301021000NRG25110520240706107
|
11/05/2024
|
NISHA KUMARI
|
3301021WL014097
|
NISHA KUMARI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349334
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHARIYA
|
CH-01-021-052-001/420
()
|
3301021000NRG25110520240706106
|
11/05/2024
|
Sunita
|
3301021WL014097
|
Sunita
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349329
|
|
MRS SUNITA GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHARIYA
|
CH-01-021-052-001/429
()
|
3301021000NRG25110520240706109
|
11/05/2024
|
Anita
|
3301021WL014097
|
Anita
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349425
|
|
MRS ANITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATHARIYA
|
CH-01-021-052-001/429
()
|
3301021000NRG25110520240706108
|
11/05/2024
|
Lakhan
|
3301021WL014097
|
Lakhan
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349176
|
|
MR LAKHAN GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHARIYA
|
CH-01-021-052-001/430
()
|
3301021000NRG25110520240706110
|
11/05/2024
|
BAHORSINGH
|
3301021WL014097
|
BAHORSINGH
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349458
|
|
MR BAHOR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHARIYA
|
CH-01-021-052-001/430
()
|
3301021000NRG25110520240706111
|
11/05/2024
|
HIRAUNDI
|
3301021WL014097
|
HIRAUNDI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349004
|
|
MRS HIRAUNDI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHARIYA
|
CH-01-021-052-001/431
()
|
3301021000NRG25110520240706112
|
11/05/2024
|
Lakshmiprasad
|
3301021WL014097
|
Lakshmiprasad
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348937
|
|
MR LAXMI PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHARIYA
|
CH-01-021-052-001/431
()
|
3301021000NRG25110520240706113
|
11/05/2024
|
Sonakaliya
|
3301021WL014097
|
Sonakaliya
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348978
|
|
MRS SONKALIYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHARIYA
|
CH-01-021-052-001/438
()
|
3301021000NRG25110520240706747
|
11/05/2024
|
Harabansh
|
3301021WL014104
|
Harabansh
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349463
|
|
MR HARVANSH LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHARIYA
|
CH-01-021-052-001/438
()
|
3301021000NRG25110520240706748
|
11/05/2024
|
Rinki Bai
|
3301021WL014104
|
Rinki Bai
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349352
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATHARIYA
|
CH-01-021-052-001/444
()
|
3301021000NRG25110520240706749
|
11/05/2024
|
durga prasad
|
3301021WL014104
|
durga prasad
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4117349130
|
|
MR DURGA PRASAD KURREY
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHARIYA
|
CH-01-021-052-001/444
()
|
3301021000NRG25110520240706750
|
11/05/2024
|
gulapa bai
|
3301021WL014104
|
gulapa bai
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4117349333
|
|
MRS GULAPA KURRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHARIYA
|
CH-01-021-052-001/458
()
|
3301021000NRG25110520240706114
|
11/05/2024
|
Sarojani
|
3301021WL014097
|
Sarojani
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349428
|
|
MRS SAROJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATHARIYA
|
CH-01-021-052-001/46
()
|
3301021000NRG25110520240706115
|
11/05/2024
|
Bajarahin
|
3301021WL014097
|
Bajarahin
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117348926
|
|
MRS BAJARHIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATHARIYA
|
CH-01-021-052-001/462
()
|
3301021000NRG25110520240706116
|
11/05/2024
|
Shital
|
3301021WL014097
|
Shital
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349246
|
|
SHITAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATHARIYA
|
CH-01-021-052-001/463
()
|
3301021000NRG25110520240706117
|
11/05/2024
|
Paradeshi
|
3301021WL014097
|
Paradeshi
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349200
|
|
MR PARDESHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHARIYA
|
CH-01-021-052-001/463
()
|
3301021000NRG25110520240706118
|
11/05/2024
|
Raniya
|
3301021WL014097
|
Raniya
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117348967
|
|
MRS RANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATHARIYA
|
CH-01-021-052-001/464
()
|
3301021000NRG25110520240706751
|
11/05/2024
|
AARTI
|
3301021WL014104
|
AARTI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349014
|
|
MRS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARIYA
|
CH-01-021-052-001/472
()
|
3301021000NRG25110520240706119
|
11/05/2024
|
Dhaniram
|
3301021WL014097
|
Dhaniram
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349410
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHARIYA
|
CH-01-021-052-001/476
()
|
3301021000NRG25110520240706752
|
11/05/2024
|
Malati
|
3301021WL014104
|
Malati
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4117348927
|
|
MALTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATHARIYA
|
CH-01-021-052-001/477
()
|
3301021000NRG25110520240706121
|
11/05/2024
|
Gayatri
|
3301021WL014097
|
Gayatri
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349070
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PATHARIYA
|
CH-01-021-052-001/477
()
|
3301021000NRG25110520240706120
|
11/05/2024
|
Manaharan
|
3301021WL014097
|
Manaharan
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349430
|
|
MR MANHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHARIYA
|
CH-01-021-052-001/481
()
|
3301021000NRG25110520240706122
|
11/05/2024
|
Sarojani
|
3301021WL014097
|
Sarojani
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349006
|
|
MRS SAROJANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATHARIYA
|
CH-01-021-052-001/488
()
|
3301021000NRG25110520240706123
|
11/05/2024
|
Gorelal
|
3301021WL014097
|
Gorelal
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349309
|
|
MR GORELAL XXX
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATHARIYA
|
CH-01-021-052-001/488
()
|
3301021000NRG25110520240706124
|
11/05/2024
|
Lakshmin
|
3301021WL014097
|
Lakshmin
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117349438
|
|
MRS LAXMIN BAI BARGAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHARIYA
|
CH-01-021-052-001/49
()
|
3301021000NRG25110520240706126
|
11/05/2024
|
Ramabai
|
3301021WL014097
|
Ramabai
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117348924
|
|
MRS RAMBAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHARIYA
|
CH-01-021-052-001/490
()
|
3301021000NRG25110520240706753
|
11/05/2024
|
Vishvanath
|
3301021WL014104
|
Vishvanath
|
00415
|
SBIN0009519
|
680
|
680
|
Processed
|
18/05/2024
|
|
4117349177
|
|
MR VISHWNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHARIYA
|
CH-01-021-052-001/507
()
|
3301021000NRG25110520240706129
|
11/05/2024
|
Hirabai
|
3301021WL014097
|
Hirabai
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4117349396
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATHARIYA
|
CH-01-021-052-001/507
()
|
3301021000NRG25110520240706128
|
11/05/2024
|
Naresh
|
3301021WL014097
|
Naresh
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4117349491
|
|
MR NARESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATHARIYA
|
CH-01-021-052-001/514
()
|
3301021000NRG25110520240706132
|
11/05/2024
|
Sarita Patel
|
3301021WL014097
|
Sarita Patel
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349287
|
|
SARITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PATHARIYA
|
CH-01-021-052-001/514
()
|
3301021000NRG25110520240706131
|
11/05/2024
|
Savita Patel
|
3301021WL014097
|
Savita Patel
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349400
|
|
SABITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PATHARIYA
|
CH-01-021-052-001/515
()
|
3301021000NRG25110520240706133
|
11/05/2024
|
Svati
|
3301021WL014097
|
Svati
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117348990
|
|
MRS SWATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATHARIYA
|
CH-01-021-052-001/518
()
|
3301021000NRG25110520240706134
|
11/05/2024
|
Kamal
|
3301021WL014097
|
Kamal
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349442
|
|
MR KAMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATHARIYA
|
CH-01-021-052-001/518
()
|
3301021000NRG25110520240706135
|
11/05/2024
|
rajkumari
|
3301021WL014097
|
rajkumari
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117348994
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHARIYA
|
CH-01-021-052-001/530
()
|
3301021000NRG25110520240706755
|
11/05/2024
|
DURGA
|
3301021WL014104
|
DURGA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349467
|
|
MRS DURGA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARIYA
|
CH-01-021-052-001/530
()
|
3301021000NRG25110520240706754
|
11/05/2024
|
RAJU
|
3301021WL014104
|
RAJU
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349437
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PATHARIYA
|
CH-01-021-052-001/538
()
|
3301021000NRG25110520240706756
|
11/05/2024
|
Rupabai
|
3301021WL014104
|
Rupabai
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349010
|
|
MRS ROOPA BAI BARMATE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATHARIYA
|
CH-01-021-052-001/54
()
|
3301021000NRG25110520240706137
|
11/05/2024
|
BISAN BAI
|
3301021WL014097
|
BISAN BAI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349071
|
|
MRS BISAN BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATHARIYA
|
CH-01-021-052-001/54
()
|
3301021000NRG25110520240706136
|
11/05/2024
|
manghi lal
|
3301021WL014097
|
manghi lal
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349407
|
|
MR MANGHILAL TELI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHARIYA
|
CH-01-021-052-001/547
()
|
3301021000NRG25110520240706757
|
11/05/2024
|
Durgabai
|
3301021WL014104
|
Durgabai
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349042
|
|
DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHARIYA
|
CH-01-021-052-001/547
()
|
3301021000NRG25110520240706758
|
11/05/2024
|
MOHAR DAS
|
3301021WL014104
|
MOHAR DAS
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349288
|
|
MR MOHAR DAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATHARIYA
|
CH-01-021-052-001/549
()
|
3301021000NRG25110520240706759
|
11/05/2024
|
KANYAKUMRARI
|
3301021WL014104
|
KANYAKUMRARI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349253
|
|
MRS KANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATHARIYA
|
CH-01-021-052-001/56
()
|
3301021000NRG25110520240706139
|
11/05/2024
|
RUPKUMARI
|
3301021WL014097
|
RUPKUMARI
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349073
|
|
MRS RUPKUMARI XXX
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATHARIYA
|
CH-01-021-052-001/56
()
|
3301021000NRG25110520240706138
|
11/05/2024
|
Shobharam
|
3301021WL014097
|
Shobharam
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349431
|
|
Mr. SHOBHARAM LODHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
217
|
PATHARIYA
|
CH-01-021-052-001/57
()
|
3301021000NRG25110520240706140
|
11/05/2024
|
DHANBAI
|
3301021WL014097
|
DHANBAI
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349112
|
|
MRS DHANBAI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATHARIYA
|
CH-01-021-052-001/578
()
|
3301021000NRG25110520240706760
|
11/05/2024
|
Lakshminarayan
|
3301021WL014104
|
Lakshminarayan
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349420
|
|
Mr. LAXMI NARAYAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
219
|
PATHARIYA
|
CH-01-021-052-001/578
()
|
3301021000NRG25110520240706761
|
11/05/2024
|
Sunita
|
3301021WL014104
|
Sunita
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348969
|
|
MRS SUNITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATHARIYA
|
CH-01-021-052-001/58
()
|
3301021000NRG25110520240706762
|
11/05/2024
|
Chitaram
|
3301021WL014104
|
Chitaram
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349324
|
|
Mr. CHITRAM NISHAD
|
INDIAN BANK(607105)
|
|
221
|
PATHARIYA
|
CH-01-021-052-001/58
()
|
3301021000NRG25110520240706763
|
11/05/2024
|
Lakshminabai
|
3301021WL014104
|
Lakshminabai
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349353
|
|
MRS LAKSHMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHARIYA
|
CH-01-021-052-001/583
()
|
3301021000NRG25110520240706764
|
11/05/2024
|
Rajeshvari
|
3301021WL014104
|
Rajeshvari
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4117348956
|
|
MRS RAJESHWARI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATHARIYA
|
CH-01-021-052-001/586
()
|
3301021000NRG25110520240706767
|
11/05/2024
|
Chandabai
|
3301021WL014104
|
Chandabai
|
00415
|
SBIN0009519
|
570
|
570
|
Processed
|
18/05/2024
|
|
4117349005
|
|
MRS CHANDRAMATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATHARIYA
|
CH-01-021-052-001/586
()
|
3301021000NRG25110520240706766
|
11/05/2024
|
Vishal
|
3301021WL014104
|
Vishal
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4117349440
|
|
Vishal Navrang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
PATHARIYA
|
CH-01-021-052-001/59
()
|
3301021000NRG25110520240706769
|
11/05/2024
|
DEV KUMARI
|
3301021WL014104
|
DEV KUMARI
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4117349300
|
|
MRS DEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATHARIYA
|
CH-01-021-052-001/59
()
|
3301021000NRG25110520240706768
|
11/05/2024
|
Shailakumari
|
3301021WL014104
|
Shailakumari
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117348970
|
|
MRS SHAIL KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATHARIYA
|
CH-01-021-052-001/593
()
|
3301021000NRG25110520240706142
|
11/05/2024
|
DIPAK MASHIH
|
3301021WL014097
|
DIPAK MASHIH
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349447
|
|
MR DIPAK MASIH
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATHARIYA
|
CH-01-021-052-001/593
()
|
3301021000NRG25110520240706141
|
11/05/2024
|
SUBHASNI
|
3301021WL014097
|
SUBHASNI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349446
|
|
MRS SUBHASHANI SUBHASHANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATHARIYA
|
CH-01-021-052-001/603
()
|
3301021000NRG25110520240706144
|
11/05/2024
|
SUNDRI BAI
|
3301021WL014097
|
SUNDRI BAI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117348987
|
|
MRS SUNDARI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATHARIYA
|
CH-01-021-052-001/603
()
|
3301021000NRG25110520240706143
|
11/05/2024
|
VIJAY
|
3301021WL014097
|
VIJAY
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117348928
|
|
MR VIJAY KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATHARIYA
|
CH-01-021-052-001/61
()
|
3301021000NRG25110520240706145
|
11/05/2024
|
Bhagavat
|
3301021WL014097
|
Bhagavat
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349421
|
|
MR BHAGWAT PRASAD SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATHARIYA
|
CH-01-021-052-001/61
()
|
3301021000NRG25110520240706146
|
11/05/2024
|
Samatabai
|
3301021WL014097
|
Samatabai
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349312
|
|
MRS SAMMAT BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATHARIYA
|
CH-01-021-052-001/62
()
|
3301021000NRG25110520240706771
|
11/05/2024
|
Rukhamani
|
3301021WL014104
|
Rukhamani
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117348977
|
|
MRS RUKHMANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATHARIYA
|
CH-01-021-052-001/62
()
|
3301021000NRG25110520240706770
|
11/05/2024
|
Shravan
|
3301021WL014104
|
Shravan
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349412
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PATHARIYA
|
CH-01-021-052-001/66
()
|
3301021000NRG25110520240706773
|
11/05/2024
|
Ramakali
|
3301021WL014104
|
Ramakali
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349174
|
|
MRS RAMKALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATHARIYA
|
CH-01-021-052-001/66
()
|
3301021000NRG25110520240706772
|
11/05/2024
|
Sukhanandan
|
3301021WL014104
|
Sukhanandan
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349082
|
|
Mr. SUKHNANDAN SAHU
|
INDIAN BANK(607105)
|
|
237
|
PATHARIYA
|
CH-01-021-052-001/678
()
|
3301021000NRG25110520240706774
|
11/05/2024
|
DUJ BAI
|
3301021WL014104
|
DUJ BAI
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349028
|
|
MRS DUJBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATHARIYA
|
CH-01-021-052-001/680
()
|
3301021000NRG25110520240706775
|
11/05/2024
|
piyariya kurre
|
3301021WL014104
|
piyariya kurre
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349434
|
|
MRS PIYARIYA KURRE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATHARIYA
|
CH-01-021-052-001/681
()
|
3301021000NRG25110520240706776
|
11/05/2024
|
BANDNA BARMATE
|
3301021WL014104
|
BANDNA BARMATE
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349330
|
|
MRS BANDNA BARMATE
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATHARIYA
|
CH-01-021-052-001/687
()
|
3301021000NRG25110520240706147
|
11/05/2024
|
GAURI BAI
|
3301021WL014097
|
GAURI BAI
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349068
|
|
MRS GAURI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATHARIYA
|
CH-01-021-052-001/688
()
|
3301021000NRG25110520240706148
|
11/05/2024
|
PARDESHI MANIKPURI
|
3301021WL014097
|
PARDESHI MANIKPURI
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
18/05/2024
|
|
4117349213
|
|
MR PARDESHI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATHARIYA
|
CH-01-021-052-001/690
()
|
3301021000NRG25110520240706777
|
11/05/2024
|
SARASWATI BAI
|
3301021WL014104
|
SARASWATI BAI
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117348976
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATHARIYA
|
CH-01-021-052-001/695
()
|
3301021000NRG25110520240706779
|
11/05/2024
|
DIVYA KUMARI
|
3301021WL014104
|
DIVYA KUMARI
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117349299
|
|
MRS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHARIYA
|
CH-01-021-052-001/695
()
|
3301021000NRG25110520240706778
|
11/05/2024
|
GEETARAM VERMA
|
3301021WL014104
|
GEETARAM VERMA
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117349466
|
|
MR GEETARAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATHARIYA
|
CH-01-021-052-001/697
()
|
3301021000NRG25110520240706149
|
11/05/2024
|
KAMLA BARMATE
|
3301021WL014097
|
KAMLA BARMATE
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349027
|
|
MRS KAMLA BARMATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATHARIYA
|
CH-01-021-052-001/697
()
|
3301021000NRG25110520240706780
|
11/05/2024
|
SUKHIRAM BARMATE
|
3301021WL014104
|
SUKHIRAM BARMATE
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4117349041
|
|
MR SUKHIRAM BARMATE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATHARIYA
|
CH-01-021-052-001/70
()
|
3301021000NRG25110520240706781
|
11/05/2024
|
Nirmala
|
3301021WL014104
|
Nirmala
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349024
|
|
NIRMLA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PATHARIYA
|
CH-01-021-052-001/701
()
|
3301021000NRG25110520240706150
|
11/05/2024
|
mathura prasad
|
3301021WL014097
|
mathura prasad
|
00415
|
SBIN0009519
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117349371
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATHARIYA
|
CH-01-021-052-001/701
()
|
3301021000NRG25110520240706151
|
11/05/2024
|
shail kumari
|
3301021WL014097
|
shail kumari
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349436
|
|
MRS SHAILKUMARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATHARIYA
|
CH-01-021-052-001/703
()
|
3301021000NRG25110520240706153
|
11/05/2024
|
BHAGVATI BAI
|
3301021WL014097
|
BHAGVATI BAI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349017
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATHARIYA
|
CH-01-021-052-001/703
()
|
3301021000NRG25110520240706152
|
11/05/2024
|
LAXMICHAND
|
3301021WL014097
|
LAXMICHAND
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349018
|
|
Mr. LAXMICHAND BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
PATHARIYA
|
CH-01-021-052-001/705
()
|
3301021000NRG25110520240706154
|
11/05/2024
|
Ganga ram lahri
|
3301021WL014097
|
Ganga ram lahri
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349372
|
|
MR GANGARAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATHARIYA
|
CH-01-021-052-001/705
()
|
3301021000NRG25110520240706156
|
11/05/2024
|
kumar lahre
|
3301021WL014097
|
kumar lahre
|
00415
|
SBIN0009519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117349251
|
|
MR KUMAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATHARIYA
|
CH-01-021-052-001/705
()
|
3301021000NRG25110520240706155
|
11/05/2024
|
Sunita
|
3301021WL014097
|
Sunita
|
00415
|
SBIN0009519
|
300
|
300
|
Processed
|
18/05/2024
|
|
4117349373
|
|
MRS SUNITA LAHRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATHARIYA
|
CH-01-021-052-001/707
()
|
3301021000NRG25110520240706157
|
11/05/2024
|
Jitendra kumar barmte
|
3301021WL014097
|
Jitendra kumar barmte
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349409
|
|
MR JITENDRA KUMAR BARMATE
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATHARIYA
|
CH-01-021-052-001/709
()
|
3301021000NRG25110520240706159
|
11/05/2024
|
Kalindri sahu
|
3301021WL014097
|
Kalindri sahu
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117348985
|
|
MRS KALINDRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATHARIYA
|
CH-01-021-052-001/709
()
|
3301021000NRG25110520240706160
|
11/05/2024
|
purushottam
|
3301021WL014097
|
purushottam
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349249
|
|
Mr. Purushottam Sahu
|
INDIAN BANK(607105)
|
|
258
|
PATHARIYA
|
CH-01-021-052-001/71
()
|
3301021000NRG25110520240706161
|
11/05/2024
|
harish patel
|
3301021WL014097
|
harish patel
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349117
|
|
MR HARISH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATHARIYA
|
CH-01-021-052-001/710
()
|
3301021000NRG25110520240706782
|
11/05/2024
|
Amrika bai
|
3301021WL014104
|
Amrika bai
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117349009
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATHARIYA
|
CH-01-021-052-001/723
()
|
3301021000NRG25110520240706783
|
11/05/2024
|
radhika
|
3301021WL014104
|
radhika
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117348931
|
|
MRS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATHARIYA
|
CH-01-021-052-001/724
()
|
3301021000NRG25110520240706162
|
11/05/2024
|
janakdulari
|
3301021WL014097
|
janakdulari
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349075
|
|
MRS JANAK DULARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATHARIYA
|
CH-01-021-052-001/730-B
()
|
3301021000NRG25110520240706165
|
11/05/2024
|
KALYANI RAJPUT
|
3301021WL014097
|
KALYANI RAJPUT
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117348951
|
|
MRS KALYANI VARMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATHARIYA
|
CH-01-021-052-001/730-B
()
|
3301021000NRG25110520240706164
|
11/05/2024
|
YOGESH RAJPUT
|
3301021WL014097
|
YOGESH RAJPUT
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349468
|
|
MR YOGENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATHARIYA
|
CH-01-021-052-001/731
()
|
3301021000NRG25110520240706168
|
11/05/2024
|
Chitrekha
|
3301021WL014097
|
Chitrekha
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349408
|
|
CHITRA LEKHA RAJPUT DO AMAR SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PATHARIYA
|
CH-01-021-052-001/731
()
|
3301021000NRG25110520240706166
|
11/05/2024
|
Ramkali
|
3301021WL014097
|
Ramkali
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349059
|
|
MRS RAMKALI VARMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATHARIYA
|
CH-01-021-052-001/731
()
|
3301021000NRG25110520240706167
|
11/05/2024
|
Tikam
|
3301021WL014097
|
Tikam
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349406
|
|
MR TIKAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATHARIYA
|
CH-01-021-052-001/736-B
()
|
3301021000NRG25110520240706169
|
11/05/2024
|
khelawan vishvkrma
|
3301021WL014097
|
khelawan vishvkrma
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349181
|
|
MR KHELAVAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATHARIYA
|
CH-01-021-052-001/74
()
|
3301021000NRG25110520240706784
|
11/05/2024
|
Bahura
|
3301021WL014104
|
Bahura
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349254
|
|
MRS BAHURA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATHARIYA
|
CH-01-021-052-001/74
()
|
3301021000NRG25110520240706785
|
11/05/2024
|
LEELARAM PATEL
|
3301021WL014104
|
LEELARAM PATEL
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349340
|
|
LILARAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PATHARIYA
|
CH-01-021-052-001/741
()
|
3301021000NRG25110520240706170
|
11/05/2024
|
Pardeshi barmate
|
3301021WL014097
|
Pardeshi barmate
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349233
|
|
MR PARDESHI BARAMATE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATHARIYA
|
CH-01-021-052-001/742
()
|
3301021000NRG25110520240706172
|
11/05/2024
|
Durga Bai sahu
|
3301021WL014097
|
Durga Bai sahu
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349175
|
|
DURGA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PATHARIYA
|
CH-01-021-052-001/745
()
|
3301021000NRG25110520240706174
|
11/05/2024
|
Ram Kumar yadav
|
3301021WL014097
|
Ram Kumar yadav
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349222
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATHARIYA
|
CH-01-021-052-001/745
()
|
3301021000NRG25110520240706175
|
11/05/2024
|
Shyam Bai yadav
|
3301021WL014097
|
Shyam Bai yadav
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349223
|
|
MRS SHYAMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATHARIYA
|
CH-01-021-052-001/746
()
|
3301021000NRG25110520240706177
|
11/05/2024
|
ANJANI
|
3301021WL014097
|
ANJANI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349404
|
|
MRS ANJANI ANJANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATHARIYA
|
CH-01-021-052-001/747
()
|
3301021000NRG25110520240706179
|
11/05/2024
|
aneeta sahu
|
3301021WL014097
|
aneeta sahu
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349290
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PATHARIYA
|
CH-01-021-052-001/747
()
|
3301021000NRG25110520240706178
|
11/05/2024
|
Deepak Kumar sahu
|
3301021WL014097
|
Deepak Kumar sahu
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349238
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
PATHARIYA
|
CH-01-021-052-001/748
()
|
3301021000NRG25110520240706181
|
11/05/2024
|
Anita rajput
|
3301021WL014097
|
Anita rajput
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349122
|
|
MRS SUNITA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATHARIYA
|
CH-01-021-052-001/748
()
|
3301021000NRG25110520240706180
|
11/05/2024
|
Puroosottam lodhi
|
3301021WL014097
|
Puroosottam lodhi
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349121
|
|
MR PURUSHOTTAM LODHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATHARIYA
|
CH-01-021-052-001/752
()
|
3301021000NRG25110520240706786
|
11/05/2024
|
Bhuneshwari
|
3301021WL014104
|
Bhuneshwari
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4117349399
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATHARIYA
|
CH-01-021-052-001/755
()
|
3301021000NRG25110520240706787
|
11/05/2024
|
KRISHNA BAI
|
3301021WL014104
|
KRISHNA BAI
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349398
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATHARIYA
|
CH-01-021-052-001/757
()
|
3301021000NRG25110520240706183
|
11/05/2024
|
Sakuntla
|
3301021WL014097
|
Sakuntla
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349191
|
|
MRS SHAKUNTALA BAI BARLE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATHARIYA
|
CH-01-021-052-001/759
()
|
3301021000NRG25110520240706185
|
11/05/2024
|
Bhagwantin yadav
|
3301021WL014097
|
Bhagwantin yadav
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349450
|
|
MRS BHAGVANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATHARIYA
|
CH-01-021-052-001/759
()
|
3301021000NRG25110520240706184
|
11/05/2024
|
Rajkumar yadav
|
3301021WL014097
|
Rajkumar yadav
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349120
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATHARIYA
|
CH-01-021-052-001/76
()
|
3301021000NRG25110520240706186
|
11/05/2024
|
Kumaribai
|
3301021WL014097
|
Kumaribai
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349021
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATHARIYA
|
CH-01-021-052-001/764
()
|
3301021000NRG25110520240706188
|
11/05/2024
|
Kamal kishor
|
3301021WL014097
|
Kamal kishor
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348962
|
|
KAMAL KISHOR DIVAKAR
|
HDFC BANK LTD(607152)
|
|
286
|
PATHARIYA
|
CH-01-021-052-001/764
()
|
3301021000NRG25110520240706189
|
11/05/2024
|
Troon Bai dewakar
|
3301021WL014097
|
Troon Bai dewakar
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117348984
|
|
MRS TARUN BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATHARIYA
|
CH-01-021-052-001/765
()
|
3301021000NRG25110520240706789
|
11/05/2024
|
BHOLARAM SATNAMI
|
3301021WL014104
|
BHOLARAM SATNAMI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349503
|
|
MR BHOLARAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATHARIYA
|
CH-01-021-052-001/768
()
|
3301021000NRG25110520240706792
|
11/05/2024
|
Dukala bai
|
3301021WL014104
|
Dukala bai
|
00415
|
SBIN0009519
|
380
|
380
|
Processed
|
18/05/2024
|
|
4117348992
|
|
MRS DUKALA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATHARIYA
|
CH-01-021-052-001/768
()
|
3301021000NRG25110520240706791
|
11/05/2024
|
Lachlan banjare
|
3301021WL014104
|
Lachlan banjare
|
00415
|
SBIN0009519
|
570
|
570
|
Processed
|
18/05/2024
|
|
4117348944
|
|
MR LACHCHHAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATHARIYA
|
CH-01-021-052-001/771
()
|
3301021000NRG25110520240706190
|
11/05/2024
|
ishwar varma
|
3301021WL014097
|
ishwar varma
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349501
|
|
MR ISHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATHARIYA
|
CH-01-021-052-001/771
()
|
3301021000NRG25110520240706191
|
11/05/2024
|
rajni varma
|
3301021WL014097
|
rajni varma
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349012
|
|
MRS RAJNI VERMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATHARIYA
|
CH-01-021-052-001/772
()
|
3301021000NRG25110520240706192
|
11/05/2024
|
Bisaroo lahare
|
3301021WL014097
|
Bisaroo lahare
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
18/05/2024
|
|
4117349118
|
|
MR BISARU LAHRE
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATHARIYA
|
CH-01-021-052-001/772
()
|
3301021000NRG25110520240706193
|
11/05/2024
|
Sushila lahare
|
3301021WL014097
|
Sushila lahare
|
00415
|
SBIN0009519
|
420
|
420
|
Processed
|
18/05/2024
|
|
4117349119
|
|
MRS SUSHILA LAHRE
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATHARIYA
|
CH-01-021-052-001/774
()
|
3301021000NRG25110520240706195
|
11/05/2024
|
neelu verma
|
3301021WL014097
|
neelu verma
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349026
|
|
MRS NEELU VERMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATHARIYA
|
CH-01-021-052-001/774
()
|
3301021000NRG25110520240706194
|
11/05/2024
|
Pramod verma
|
3301021WL014097
|
Pramod verma
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349422
|
|
MR PRAMOD VERMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATHARIYA
|
CH-01-021-052-001/778
()
|
3301021000NRG25110520240706794
|
11/05/2024
|
MALTI KURRE
|
3301021WL014104
|
MALTI KURRE
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349178
|
|
MRS MALTI KURRE
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATHARIYA
|
CH-01-021-052-001/778
()
|
3301021000NRG25110520240706793
|
11/05/2024
|
vijay kumar
|
3301021WL014104
|
vijay kumar
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349185
|
|
MR VIJAY KUMAR KURRY
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATHARIYA
|
CH-01-021-052-001/780
()
|
3301021000NRG25110520240706796
|
11/05/2024
|
KULESHWARI BAI
|
3301021WL014104
|
KULESHWARI BAI
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117348983
|
|
MRS KULESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATHARIYA
|
CH-01-021-052-001/780
()
|
3301021000NRG25110520240706795
|
11/05/2024
|
RAMESH
|
3301021WL014104
|
RAMESH
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117348981
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATHARIYA
|
CH-01-021-052-001/781
()
|
3301021000NRG25110520240706797
|
11/05/2024
|
SWATI BAI
|
3301021WL014104
|
SWATI BAI
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349133
|
|
MRS SWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATHARIYA
|
CH-01-021-052-001/790
()
|
3301021000NRG25110520240706198
|
11/05/2024
|
ramesh ghritlahare
|
3301021WL014097
|
ramesh ghritlahare
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349226
|
|
MR RAMESH KUMAR GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATHARIYA
|
CH-01-021-052-001/790
()
|
3301021000NRG25110520240706199
|
11/05/2024
|
SUNITA BAI
|
3301021WL014097
|
SUNITA BAI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349289
|
|
MRS SUNEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATHARIYA
|
CH-01-021-052-001/808
()
|
3301021000NRG25110520240706201
|
11/05/2024
|
CHITREKHA DIWAKAR
|
3301021WL014097
|
CHITREKHA DIWAKAR
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348982
|
|
MRS CHITREKHA DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATHARIYA
|
CH-01-021-052-001/809
()
|
3301021000NRG25110520240706202
|
11/05/2024
|
chandramani banjare
|
3301021WL014097
|
chandramani banjare
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348980
|
|
MRS CHANDRAMANI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATHARIYA
|
CH-01-021-052-001/810
()
|
3301021000NRG25110520240706800
|
11/05/2024
|
lalita yadav
|
3301021WL014104
|
lalita yadav
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349069
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATHARIYA
|
CH-01-021-052-001/813
()
|
3301021000NRG25110520240706802
|
11/05/2024
|
MEENA BAI
|
3301021WL014104
|
MEENA BAI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349337
|
|
MEENA BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PATHARIYA
|
CH-01-021-052-001/813
()
|
3301021000NRG25110520240706801
|
11/05/2024
|
NETRAM DHRUV
|
3301021WL014104
|
NETRAM DHRUV
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349083
|
|
MR NETRAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATHARIYA
|
CH-01-021-052-001/820
()
|
3301021000NRG25110520240706204
|
11/05/2024
|
LALITA
|
3301021WL014097
|
LALITA
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348964
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATHARIYA
|
CH-01-021-052-001/820
()
|
3301021000NRG25110520240706203
|
11/05/2024
|
SANDIP KASTURA
|
3301021WL014097
|
SANDIP KASTURA
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117349441
|
|
MR SANDEEP KASTURA
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATHARIYA
|
CH-01-021-052-001/833
()
|
3301021000NRG25110520240706803
|
11/05/2024
|
Manisha
|
3301021WL014104
|
Manisha
|
00415
|
SBIN0009519
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4117349291
|
|
MRS MANISHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATHARIYA
|
CH-01-021-052-001/88
()
|
3301021000NRG25110520240706805
|
11/05/2024
|
Sumitrabai
|
3301021WL014104
|
Sumitrabai
|
00415
|
SBIN0009519
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117349025
|
|
MRS SUMITRA BARGAH
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATHARIYA
|
CH-01-021-071-001/102
()
|
3301021000NRG25110520240707366
|
11/05/2024
|
Ganeshiya
|
3301021WL014110
|
Ganeshiya
|
00415
|
SBIN0009519
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4117349258
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATHARIYA
|
CH-01-021-071-001/102
()
|
3301021000NRG25110520240707365
|
11/05/2024
|
Mani
|
3301021WL014110
|
Mani
|
00415
|
SBIN0009519
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4117349262
|
|
MANIRAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PATHARIYA
|
CH-01-021-071-001/111
()
|
3301021000NRG25110520240707368
|
11/05/2024
|
MALTI
|
3301021WL014110
|
MALTI
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349469
|
|
MRS MALTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATHARIYA
|
CH-01-021-071-001/111
()
|
3301021000NRG25110520240707367
|
11/05/2024
|
Purasottam
|
3301021WL014110
|
Purasottam
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349472
|
|
PURUSHOTTAM VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PATHARIYA
|
CH-01-021-071-001/115
()
|
3301021000NRG25110520240707369
|
11/05/2024
|
SANTOSH
|
3301021WL014110
|
SANTOSH
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349216
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATHARIYA
|
CH-01-021-071-001/118
()
|
3301021000NRG25110520240707370
|
11/05/2024
|
Santaram
|
3301021WL014110
|
Santaram
|
00415
|
SBIN0009519
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4117349279
|
|
SANT KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PATHARIYA
|
CH-01-021-071-001/127
()
|
3301021000NRG25110520240707372
|
11/05/2024
|
Dukalaha
|
3301021WL014110
|
Dukalaha
|
00415
|
SBIN0009519
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117349506
|
|
DUKALHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PATHARIYA
|
CH-01-021-071-001/129
()
|
3301021000NRG25110520240707375
|
11/05/2024
|
Nirmala
|
3301021WL014110
|
Nirmala
|
00415
|
SBIN0009519
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4117349065
|
|
MRS NIRMALA XXX
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATHARIYA
|
CH-01-021-071-001/129
()
|
3301021000NRG25110520240707376
|
11/05/2024
|
Siyaram varma
|
3301021WL014110
|
Siyaram varma
|
00415
|
SBIN0009519
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4117349064
|
|
SIYARAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PATHARIYA
|
CH-01-021-071-001/139
()
|
3301021000NRG25110520240707378
|
11/05/2024
|
Nandani
|
3301021WL014110
|
Nandani
|
00415
|
SBIN0009519
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4117349187
|
|
MRS NANDANI BAI SHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATHARIYA
|
CH-01-021-071-001/139
()
|
3301021000NRG25110520240707377
|
11/05/2024
|
Suresh
|
3301021WL014110
|
Suresh
|
00415
|
SBIN0009519
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4117349505
|
|
MR SURESH KUAMR SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATHARIYA
|
CH-01-021-071-001/146
()
|
3301021000NRG25110520240707380
|
11/05/2024
|
Gangotri
|
3301021WL014110
|
Gangotri
|
00415
|
SBIN0009519
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4117349304
|
|
GANGOTRI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PATHARIYA
|
CH-01-021-071-001/146
()
|
3301021000NRG25110520240707379
|
11/05/2024
|
Kaushal
|
3301021WL014110
|
Kaushal
|
00415
|
SBIN0009519
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4117349305
|
|
KOUSHAL VISVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PATHARIYA
|
CH-01-021-071-001/238
()
|
3301021000NRG25110520240707382
|
11/05/2024
|
Pushpa
|
3301021WL014110
|
Pushpa
|
00415
|
SBIN0009519
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4117349348
|
|
PUSHPA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PATHARIYA
|
CH-01-021-071-001/24
()
|
3301021000NRG25110520240707383
|
11/05/2024
|
Gaukaran
|
3301021WL014110
|
Gaukaran
|
00415
|
SBIN0009519
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4117349081
|
|
MR GAUKARAN GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATHARIYA
|
CH-01-021-071-001/254
()
|
3301021000NRG25110520240707385
|
11/05/2024
|
Madhubai
|
3301021WL014110
|
Madhubai
|
00415
|
SBIN0009519
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4117349495
|
|
MADHU BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PATHARIYA
|
CH-01-021-071-001/254
()
|
3301021000NRG25110520240707384
|
11/05/2024
|
RAMANUJ
|
3301021WL014110
|
RAMANUJ
|
00415
|
SBIN0009519
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4117349478
|
|
RAM ANUJ RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PATHARIYA
|
CH-01-021-071-001/255
()
|
3301021000NRG25110520240707386
|
11/05/2024
|
Punit
|
3301021WL014110
|
Punit
|
00415
|
SBIN0009519
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117349272
|
|
PUNEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PATHARIYA
|
CH-01-021-071-001/255
()
|
3301021000NRG25110520240707387
|
11/05/2024
|
Sukhamatibai
|
3301021WL014110
|
Sukhamatibai
|
00415
|
SBIN0009519
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117349015
|
|
SUKHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PATHARIYA
|
CH-01-021-071-001/258
()
|
3301021000NRG25110520240707388
|
11/05/2024
|
Punuram
|
3301021WL014110
|
Punuram
|
00415
|
SBIN0009519
|
942
|
942
|
Processed
|
18/05/2024
|
|
4117349483
|
|
PUNNULAL DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PATHARIYA
|
CH-01-021-071-001/258
()
|
3301021000NRG25110520240707389
|
11/05/2024
|
Rameshvari
|
3301021WL014110
|
Rameshvari
|
00415
|
SBIN0009519
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117349484
|
|
MRS RAMESHWARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATHARIYA
|
CH-01-021-071-001/260
()
|
3301021000NRG25110520240707390
|
11/05/2024
|
Satanand
|
3301021WL014110
|
Satanand
|
00415
|
SBIN0009519
|
924
|
924
|
Processed
|
18/05/2024
|
|
4117349504
|
|
SATANAND VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PATHARIYA
|
CH-01-021-071-001/267
()
|
3301021000NRG25110520240707391
|
11/05/2024
|
Ramnath
|
3301021WL014110
|
Ramnath
|
00415
|
SBIN0009519
|
924
|
924
|
Processed
|
18/05/2024
|
|
4117349016
|
|
RAMNATH SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PATHARIYA
|
CH-01-021-071-001/275
()
|
3301021000NRG25110520240707392
|
11/05/2024
|
Ramadular
|
3301021WL014110
|
Ramadular
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349218
|
|
RAMDULAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PATHARIYA
|
CH-01-021-071-001/294
()
|
3301021000NRG25110520240706973
|
11/05/2024
|
Ashvani
|
3301021WL014107
|
Ashvani
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117348972
|
|
MR ASHWANI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATHARIYA
|
CH-01-021-071-001/294
()
|
3301021000NRG25110520240706974
|
11/05/2024
|
Jalavantin
|
3301021WL014107
|
Jalavantin
|
00415
|
SBIN0009519
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117348973
|
|
MRS JALWANTEEN XXXX
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATHARIYA
|
CH-01-021-071-001/295
()
|
3301021000NRG25110520240706976
|
11/05/2024
|
PRAMOD
|
3301021WL014107
|
PRAMOD
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117349243
|
|
PRMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PATHARIYA
|
CH-01-021-071-001/295
()
|
3301021000NRG25110520240706975
|
11/05/2024
|
Urvashi
|
3301021WL014107
|
Urvashi
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117349266
|
|
Urvashi
|
INDUSIND BANK(607189)
|
|
340
|
PATHARIYA
|
CH-01-021-071-001/296
()
|
3301021000NRG25110520240706979
|
11/05/2024
|
Laxman
|
3301021WL014107
|
Laxman
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348914
|
|
SHRI LAXMAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATHARIYA
|
CH-01-021-071-001/296
()
|
3301021000NRG25110520240706977
|
11/05/2024
|
Mahedra
|
3301021WL014107
|
Mahedra
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4117349250
|
|
MAHENDRA SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PATHARIYA
|
CH-01-021-071-001/296
()
|
3301021000NRG25110520240706978
|
11/05/2024
|
Savita
|
3301021WL014107
|
Savita
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349456
|
|
MRS SAVITA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATHARIYA
|
CH-01-021-071-001/34
()
|
3301021000NRG25110520240707394
|
11/05/2024
|
Rukhamani
|
3301021WL014110
|
Rukhamani
|
00415
|
SBIN0009519
|
948
|
948
|
Processed
|
18/05/2024
|
|
4117349067
|
|
MRS RUKHMANI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
344
|
PATHARIYA
|
CH-01-021-071-001/351
()
|
3301021000NRG25110520240707396
|
11/05/2024
|
Santoshi
|
3301021WL014110
|
Santoshi
|
00415
|
SBIN0009519
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4117349296
|
|
MRS SANTOSHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATHARIYA
|
CH-01-021-071-001/351
()
|
3301021000NRG25110520240707395
|
11/05/2024
|
Tilak
|
3301021WL014110
|
Tilak
|
00415
|
SBIN0009519
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4117349327
|
|
TILAK RAM SONBARSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PATHARIYA
|
CH-01-021-071-001/353
()
|
3301021000NRG25110520240707397
|
11/05/2024
|
Ajayakumar
|
3301021WL014110
|
Ajayakumar
|
00415
|
SBIN0009519
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4117349221
|
|
Mr. AJAY KR
|
INDIAN BANK(607105)
|
|
347
|
PATHARIYA
|
CH-01-021-071-001/353
()
|
3301021000NRG25110520240707398
|
11/05/2024
|
Ashabai
|
3301021WL014110
|
Ashabai
|
00415
|
SBIN0009519
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4117349220
|
|
MRS ASHA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATHARIYA
|
CH-01-021-071-001/354
()
|
3301021000NRG25110520240707400
|
11/05/2024
|
Bachanabai
|
3301021WL014110
|
Bachanabai
|
00415
|
SBIN0009519
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4117349326
|
|
Mrs. BACHAN BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
PATHARIYA
|
CH-01-021-071-001/354
()
|
3301021000NRG25110520240707399
|
11/05/2024
|
Salik
|
3301021WL014110
|
Salik
|
00415
|
SBIN0009519
|
1074
|
1074
|
Processed
|
18/05/2024
|
|
4117349325
|
|
MR SALIK DHRUV
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATHARIYA
|
CH-01-021-071-001/355
()
|
3301021000NRG25110520240707402
|
11/05/2024
|
namita
|
3301021WL014110
|
namita
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349188
|
|
MRS NAMITA VARMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATHARIYA
|
CH-01-021-071-001/359
()
|
3301021000NRG25110520240707403
|
11/05/2024
|
Parasaram
|
3301021WL014110
|
Parasaram
|
00415
|
SBIN0009519
|
948
|
948
|
Processed
|
18/05/2024
|
|
4117349062
|
|
PARAS VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PATHARIYA
|
CH-01-021-071-001/359
()
|
3301021000NRG25110520240707404
|
11/05/2024
|
Ushabai
|
3301021WL014110
|
Ushabai
|
00415
|
SBIN0009519
|
948
|
948
|
Processed
|
18/05/2024
|
|
4117349060
|
|
Ushabai
|
INDUSIND BANK(607189)
|
|
353
|
PATHARIYA
|
CH-01-021-071-001/364
()
|
3301021000NRG25110520240707405
|
11/05/2024
|
Nandalal
|
3301021WL014110
|
Nandalal
|
00415
|
SBIN0009519
|
910
|
910
|
Processed
|
18/05/2024
|
|
4117349278
|
|
MR NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATHARIYA
|
CH-01-021-071-001/380
()
|
3301021000NRG25110520240707406
|
11/05/2024
|
PUSHPA BAI
|
3301021WL014110
|
PUSHPA BAI
|
00415
|
SBIN0009519
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4117349323
|
|
MRS PUSHPA VARMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATHARIYA
|
CH-01-021-071-001/380
()
|
3301021000NRG25110520240707407
|
11/05/2024
|
SATRUHAN
|
3301021WL014110
|
SATRUHAN
|
00415
|
SBIN0009519
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4117349058
|
|
Mr. SATRUHAN VERMA
|
INDIAN BANK(607105)
|
|
356
|
PATHARIYA
|
CH-01-021-071-001/393
()
|
3301021000NRG25110520240707408
|
11/05/2024
|
Baisakha
|
3301021WL014110
|
Baisakha
|
00415
|
SBIN0009519
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4117349473
|
|
MRS BAISAKHA BAISAKHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATHARIYA
|
CH-01-021-071-001/393
()
|
3301021000NRG25110520240707409
|
11/05/2024
|
jeevan kumar dhruv
|
3301021WL014110
|
jeevan kumar dhruv
|
00415
|
SBIN0009519
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4117348965
|
|
JEEVAN KUMAR DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PATHARIYA
|
CH-01-021-071-001/399
()
|
3301021000NRG25110520240707410
|
11/05/2024
|
Nagendra
|
3301021WL014110
|
Nagendra
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349302
|
|
MR NAGENDRA GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATHARIYA
|
CH-01-021-071-001/410
()
|
3301021000NRG25110520240707412
|
11/05/2024
|
BAISHKHABAI
|
3301021WL014110
|
BAISHKHABAI
|
00415
|
SBIN0009519
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4117349435
|
|
MRS BAISAKHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATHARIYA
|
CH-01-021-071-001/410
()
|
3301021000NRG25110520240707411
|
11/05/2024
|
Bedaram
|
3301021WL014110
|
Bedaram
|
00415
|
SBIN0009519
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4117349433
|
|
MR BEDRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATHARIYA
|
CH-01-021-071-001/411
()
|
3301021000NRG25110520240707414
|
11/05/2024
|
Kaleshvari
|
3301021WL014110
|
Kaleshvari
|
00415
|
SBIN0009519
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4117349464
|
|
KALESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PATHARIYA
|
CH-01-021-071-001/411
()
|
3301021000NRG25110520240707413
|
11/05/2024
|
Sugriv
|
3301021WL014110
|
Sugriv
|
00415
|
SBIN0009519
|
1032
|
1032
|
Processed
|
18/05/2024
|
|
4117349465
|
|
SUGRIV KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PATHARIYA
|
CH-01-021-071-001/415
()
|
3301021000NRG25110520240707415
|
11/05/2024
|
Nandu
|
3301021WL014110
|
Nandu
|
00415
|
SBIN0009519
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4117349270
|
|
NANDU RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PATHARIYA
|
CH-01-021-071-001/415
()
|
3301021000NRG25110520240707416
|
11/05/2024
|
Tikeshvari
|
3301021WL014110
|
Tikeshvari
|
00415
|
SBIN0009519
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4117349049
|
|
MRS TEKESHWARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATHARIYA
|
CH-01-021-071-001/420
()
|
3301021000NRG25110520240706981
|
11/05/2024
|
Jyoti
|
3301021WL014107
|
Jyoti
|
00415
|
SBIN0009519
|
360
|
360
|
Processed
|
18/05/2024
|
|
4117349391
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PATHARIYA
|
CH-01-021-071-001/420
()
|
3301021000NRG25110520240706980
|
11/05/2024
|
Yugalakishor
|
3301021WL014107
|
Yugalakishor
|
00415
|
SBIN0009519
|
360
|
360
|
Processed
|
18/05/2024
|
|
4117349265
|
|
YUGAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PATHARIYA
|
CH-01-021-071-001/428
()
|
3301021000NRG25110520240707417
|
11/05/2024
|
Dropati
|
3301021WL014110
|
Dropati
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349138
|
|
MRS DROPTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATHARIYA
|
CH-01-021-071-001/428
()
|
3301021000NRG25110520240707418
|
11/05/2024
|
Sahas Verma
|
3301021WL014110
|
Sahas Verma
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349294
|
|
SAHAS VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PATHARIYA
|
CH-01-021-071-001/435
()
|
3301021000NRG25110520240707420
|
11/05/2024
|
ANUSUIYA
|
3301021WL014110
|
ANUSUIYA
|
00415
|
SBIN0009519
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4117349332
|
|
ANUSUIYA BAI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PATHARIYA
|
CH-01-021-071-001/435
()
|
3301021000NRG25110520240707419
|
11/05/2024
|
SUKHNANDAN
|
3301021WL014110
|
SUKHNANDAN
|
00415
|
SBIN0009519
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4117349331
|
|
SUKHNANDAN KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PATHARIYA
|
CH-01-021-071-001/440
()
|
3301021000NRG25110520240707421
|
11/05/2024
|
Bhagirathi
|
3301021WL014110
|
Bhagirathi
|
00415
|
SBIN0009519
|
925
|
925
|
Processed
|
18/05/2024
|
|
4117349488
|
|
MR BHAGIRATHI VARMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATHARIYA
|
CH-01-021-071-001/445
()
|
3301021000NRG25110520240707422
|
11/05/2024
|
Ramasharan
|
3301021WL014110
|
Ramasharan
|
00415
|
SBIN0009519
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117348953
|
|
RAMSHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PATHARIYA
|
CH-01-021-071-001/449
()
|
3301021000NRG25110520240707424
|
11/05/2024
|
Satibai
|
3301021WL014110
|
Satibai
|
00415
|
SBIN0009519
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117349346
|
|
SATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PATHARIYA
|
CH-01-021-071-001/45
()
|
3301021000NRG25110520240707425
|
11/05/2024
|
Kumar
|
3301021WL014110
|
Kumar
|
00415
|
SBIN0009519
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4117349263
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PATHARIYA
|
CH-01-021-071-001/455
()
|
3301021000NRG25110520240707426
|
11/05/2024
|
DEEPAK
|
3301021WL014110
|
DEEPAK
|
00415
|
SBIN0009519
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4117349277
|
|
MR DEEPAK RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATHARIYA
|
CH-01-021-071-001/455
()
|
3301021000NRG25110520240707427
|
11/05/2024
|
SAVITA
|
3301021WL014110
|
SAVITA
|
00415
|
SBIN0009519
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4117349275
|
|
MRS SAVITA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATHARIYA
|
CH-01-021-071-001/456
()
|
3301021000NRG25110520240707428
|
11/05/2024
|
KRISHNA KUMAR
|
3301021WL014110
|
KRISHNA KUMAR
|
00415
|
SBIN0009519
|
495
|
495
|
Processed
|
18/05/2024
|
|
4117349461
|
|
SHRI KRISHNAKUMAR XXXX
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATHARIYA
|
CH-01-021-071-001/459
()
|
3301021000NRG25110520240707429
|
11/05/2024
|
BHAGVATI
|
3301021WL014110
|
BHAGVATI
|
00415
|
SBIN0009519
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4117349063
|
|
MR BHAGWATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATHARIYA
|
CH-01-021-071-001/459
()
|
3301021000NRG25110520240707430
|
11/05/2024
|
SAVITA
|
3301021WL014110
|
SAVITA
|
00415
|
SBIN0009519
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4117349061
|
|
MRS SAVITA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATHARIYA
|
CH-01-021-071-001/469
()
|
3301021000NRG25110520240707431
|
11/05/2024
|
SHRIRAM
|
3301021WL014110
|
SHRIRAM
|
00415
|
SBIN0009519
|
948
|
948
|
Processed
|
18/05/2024
|
|
4117349189
|
|
MR SHRIRAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATHARIYA
|
CH-01-021-071-001/47
()
|
3301021000NRG25110520240707432
|
11/05/2024
|
ramadhar
|
3301021WL014110
|
ramadhar
|
00415
|
SBIN0009519
|
680
|
680
|
Processed
|
18/05/2024
|
|
4117349401
|
|
MR RAMADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATHARIYA
|
CH-01-021-071-001/478
()
|
3301021000NRG25110520240707434
|
11/05/2024
|
mithla vrma
|
3301021WL014110
|
mithla vrma
|
00415
|
SBIN0009519
|
948
|
948
|
Processed
|
18/05/2024
|
|
4117349166
|
|
MRS MITHLA VERMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATHARIYA
|
CH-01-021-071-001/50
()
|
3301021000NRG25110520240707435
|
11/05/2024
|
Lalit
|
3301021WL014110
|
Lalit
|
00415
|
SBIN0009519
|
680
|
680
|
Rejected
|
18/05/2024
|
|
4117349115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
384
|
PATHARIYA
|
CH-01-021-071-001/50
()
|
3301021000NRG25110520240707436
|
11/05/2024
|
Monabai
|
3301021WL014110
|
Monabai
|
00415
|
SBIN0009519
|
680
|
680
|
Processed
|
18/05/2024
|
|
4117349481
|
|
MRS MONA XXXX
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATHARIYA
|
CH-01-021-071-001/54
()
|
3301021000NRG25110520240707438
|
11/05/2024
|
Biramabai
|
3301021WL014110
|
Biramabai
|
00415
|
SBIN0009519
|
810
|
810
|
Processed
|
18/05/2024
|
|
4117349328
|
|
MRS BIRAM BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATHARIYA
|
CH-01-021-071-001/54
()
|
3301021000NRG25110520240707437
|
11/05/2024
|
Dev
|
3301021WL014110
|
Dev
|
00415
|
SBIN0009519
|
810
|
810
|
Processed
|
18/05/2024
|
|
4117349345
|
|
MR DEVI SINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATHARIYA
|
CH-01-021-071-001/55
()
|
3301021000NRG25110520240707439
|
11/05/2024
|
Moti
|
3301021WL014110
|
Moti
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349306
|
|
MR MOTIRAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATHARIYA
|
CH-01-021-071-001/57
()
|
3301021000NRG25110520240707440
|
11/05/2024
|
Rakesh
|
3301021WL014110
|
Rakesh
|
00415
|
SBIN0009519
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4117349136
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
PATHARIYA
|
CH-01-021-071-001/601
()
|
3301021000NRG25110520240707442
|
11/05/2024
|
CHITRAREKHA
|
3301021WL014110
|
CHITRAREKHA
|
00415
|
SBIN0009519
|
648
|
648
|
Processed
|
18/05/2024
|
|
4117349066
|
|
MRS CHITRAREKHA XXX
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATHARIYA
|
CH-01-021-071-001/601
()
|
3301021000NRG25110520240707441
|
11/05/2024
|
KAMLESH
|
3301021WL014110
|
KAMLESH
|
00415
|
SBIN0009519
|
810
|
810
|
Processed
|
18/05/2024
|
|
4117349170
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PATHARIYA
|
CH-01-021-071-001/624
()
|
3301021000NRG25110520240707443
|
11/05/2024
|
Sanjay gir
|
3301021WL014110
|
Sanjay gir
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349462
|
|
MR SANJAY GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PATHARIYA
|
CH-01-021-071-001/625
()
|
3301021000NRG25110520240707444
|
11/05/2024
|
Kedar nath
|
3301021WL014110
|
Kedar nath
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349169
|
|
MR KEDARNATH VARMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATHARIYA
|
CH-01-021-071-001/627
()
|
3301021000NRG25110520240707447
|
11/05/2024
|
Anjali
|
3301021WL014110
|
Anjali
|
00415
|
SBIN0009519
|
620
|
620
|
Processed
|
18/05/2024
|
|
4117349168
|
|
MRS ANJALI BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATHARIYA
|
CH-01-021-071-001/628
()
|
3301021000NRG25110520240707448
|
11/05/2024
|
Bhushan
|
3301021WL014110
|
Bhushan
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349486
|
|
SHRI BHUSAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATHARIYA
|
CH-01-021-071-001/637
()
|
3301021000NRG25110520240707450
|
11/05/2024
|
dhaneshwari
|
3301021WL014110
|
dhaneshwari
|
00415
|
SBIN0009519
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4117348950
|
|
DHANESHWARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PATHARIYA
|
CH-01-021-071-001/645
()
|
3301021000NRG25110520240707451
|
11/05/2024
|
AJAY
|
3301021WL014110
|
AJAY
|
00415
|
SBIN0009519
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4117349470
|
|
MR AJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATHARIYA
|
CH-01-021-071-001/645
()
|
3301021000NRG25110520240707452
|
11/05/2024
|
SANGITA
|
3301021WL014110
|
SANGITA
|
00415
|
SBIN0009519
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4117349471
|
|
MRS SANGEETA VARMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATHARIYA
|
CH-01-021-071-001/651
()
|
3301021000NRG25110520240707453
|
11/05/2024
|
satyanarayan
|
3301021WL014110
|
satyanarayan
|
00415
|
SBIN0009519
|
875
|
875
|
Processed
|
18/05/2024
|
|
4117348915
|
|
SHRI SATYANARAYAN X
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATHARIYA
|
CH-01-021-071-001/664
()
|
3301021000NRG25110520240707454
|
11/05/2024
|
Mayank Giri Goswami
|
3301021WL014110
|
Mayank Giri Goswami
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4117348917
|
|
SHRI MAYANK GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PATHARIYA
|
CH-01-021-071-001/68
()
|
3301021000NRG25110520240707456
|
11/05/2024
|
Ramacharan
|
3301021WL014110
|
Ramacharan
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117349500
|
|
RAMCHARAN RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PATHARIYA
|
CH-01-021-071-001/689
()
|
3301021000NRG25110520240707457
|
11/05/2024
|
DINESH GRIR GOSWAMI
|
3301021WL014110
|
DINESH GRIR GOSWAMI
|
00415
|
SBIN0009519
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4117349455
|
|
MR DINESH GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PATHARIYA
|
CH-01-021-071-001/690
()
|
3301021000NRG25110520240707458
|
11/05/2024
|
PARMESHWAR SHIVARE
|
3301021WL014110
|
PARMESHWAR SHIVARE
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349241
|
|
MR PARMESHWAR SHIWARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATHARIYA
|
CH-01-021-071-001/702
()
|
3301021000NRG25110520240707460
|
11/05/2024
|
jitendra
|
3301021WL014110
|
jitendra
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117349209
|
|
MR JITENDRA KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATHARIYA
|
CH-01-021-071-001/704
()
|
3301021000NRG25110520240707461
|
11/05/2024
|
DEEPAK GIRI
|
3301021WL014110
|
DEEPAK GIRI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117348916
|
|
SHRI DEEPAK GIRI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATHARIYA
|
CH-01-021-071-001/717
()
|
3301021000NRG25110520240707465
|
11/05/2024
|
nirmala
|
3301021WL014110
|
nirmala
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117349072
|
|
NIRMALA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PATHARIYA
|
CH-01-021-071-001/717
()
|
3301021000NRG25110520240707464
|
11/05/2024
|
raghunadan verma
|
3301021WL014110
|
raghunadan verma
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117349295
|
|
RAGHU NANDAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PATHARIYA
|
CH-01-021-071-001/719
()
|
3301021000NRG25110520240707466
|
11/05/2024
|
shravan
|
3301021WL014110
|
shravan
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117349032
|
|
SHRAVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PATHARIYA
|
CH-01-021-071-001/72
()
|
3301021000NRG25110520240707467
|
11/05/2024
|
SURAJ
|
3301021WL014110
|
SURAJ
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349297
|
|
SURAJ VERMA
|
AXIS BANK(607153)
|
|
409
|
PATHARIYA
|
CH-01-021-071-001/722
()
|
3301021000NRG25110520240707470
|
11/05/2024
|
Laxmin bai verma
|
3301021WL014110
|
Laxmin bai verma
|
00415
|
SBIN0009519
|
875
|
875
|
Processed
|
18/05/2024
|
|
4117349031
|
|
LAXMEEN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PATHARIYA
|
CH-01-021-071-001/722
()
|
3301021000NRG25110520240707469
|
11/05/2024
|
shiv kumar verma
|
3301021WL014110
|
shiv kumar verma
|
00415
|
SBIN0009519
|
875
|
875
|
Processed
|
18/05/2024
|
|
4117349445
|
|
SHIV KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PATHARIYA
|
CH-01-021-071-001/85
()
|
3301021000NRG25110520240707471
|
11/05/2024
|
Pancharam
|
3301021WL014110
|
Pancharam
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117349280
|
|
MR PANCHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATHARIYA
|
CH-01-021-071-001/93
()
|
3301021000NRG25110520240707472
|
11/05/2024
|
CHANDRA KUMAR RAJPUT
|
3301021WL014110
|
CHANDRA KUMAR RAJPUT
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4117349496
|
|
CHANDRA KUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
PATHARIYA
|
CH-01-021-071-001/93
()
|
3301021000NRG25110520240707473
|
11/05/2024
|
Shyamabai
|
3301021WL014110
|
Shyamabai
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4117349499
|
|
MRS SHYAM BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATHARIYA
|
CH-01-021-071-001/96
()
|
3301021000NRG25110520240707474
|
11/05/2024
|
Ramesh
|
3301021WL014110
|
Ramesh
|
00415
|
SBIN0009519
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117349257
|
|
MR RAMESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATHARIYA
|
CH-01-021-071-001/96
()
|
3301021000NRG25110520240707475
|
11/05/2024
|
RANJIT
|
3301021WL014110
|
RANJIT
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117348975
|
|
MR RANJEET VERMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATHARIYA
|
CH-01-021-071-001/98
()
|
3301021000NRG25110520240707476
|
11/05/2024
|
CHAMPA
|
3301021WL014110
|
CHAMPA
|
00415
|
SBIN0009519
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117349167
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATHARIYA
|
CH-01-021-071-003/188
()
|
3301021000NRG25110520240706983
|
11/05/2024
|
Kalabai
|
3301021WL014107
|
Kalabai
|
00415
|
SBIN0009519
|
340
|
340
|
Processed
|
18/05/2024
|
|
4117349451
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATHARIYA
|
CH-01-021-071-003/188
()
|
3301021000NRG25110520240706982
|
11/05/2024
|
Paradeshi
|
3301021WL014107
|
Paradeshi
|
00415
|
SBIN0009519
|
340
|
340
|
Processed
|
18/05/2024
|
|
4117349454
|
|
MR PARDESHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATHARIYA
|
CH-01-021-071-003/190
()
|
3301021000NRG25110520240706984
|
11/05/2024
|
Jivanakumari
|
3301021WL014107
|
Jivanakumari
|
00415
|
SBIN0009519
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117349459
|
|
Jivanakumari
|
INDUSIND BANK(607189)
|
|
420
|
PATHARIYA
|
CH-01-021-071-003/190
()
|
3301021000NRG25110520240706985
|
11/05/2024
|
Roshan
|
3301021WL014107
|
Roshan
|
00415
|
SBIN0009519
|
170
|
170
|
Processed
|
18/05/2024
|
|
4117349460
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PATHARIYA
|
CH-01-021-071-003/196
()
|
3301021000NRG25110520240706986
|
11/05/2024
|
Narayan
|
3301021WL014107
|
Narayan
|
00415
|
SBIN0009519
|
507
|
507
|
Processed
|
18/05/2024
|
|
4117349267
|
|
Mr. RAMNARAIN VARMA
|
INDIAN BANK(607105)
|
|
422
|
PATHARIYA
|
CH-01-021-071-003/198
()
|
3301021000NRG25110520240706987
|
11/05/2024
|
Vishali
|
3301021WL014107
|
Vishali
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
18/05/2024
|
|
4117349259
|
|
MR VISHALI KOSLE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PATHARIYA
|
CH-01-021-071-003/199
()
|
3301021000NRG25110520240706988
|
11/05/2024
|
HAMCHAND
|
3301021WL014107
|
HAMCHAND
|
00415
|
SBIN0009519
|
180
|
180
|
Processed
|
18/05/2024
|
|
4117349217
|
|
Mr. HEMCHAND DAHARIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
424
|
PATHARIYA
|
CH-01-021-071-003/200
()
|
3301021000NRG25110520240706989
|
11/05/2024
|
Bedu
|
3301021WL014107
|
Bedu
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
18/05/2024
|
|
4117349314
|
|
BEDRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PATHARIYA
|
CH-01-021-071-003/200
()
|
3301021000NRG25110520240706990
|
11/05/2024
|
Munni
|
3301021WL014107
|
Munni
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349453
|
|
Munni
|
INDUSIND BANK(607189)
|
|
426
|
PATHARIYA
|
CH-01-021-071-003/201
()
|
3301021000NRG25110520240706991
|
11/05/2024
|
Budhara
|
3301021WL014107
|
Budhara
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117349452
|
|
MRS BUDHARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
427
|
PATHARIYA
|
CH-01-021-071-003/202
()
|
3301021000NRG25110520240706993
|
11/05/2024
|
Bhuri
|
3301021WL014107
|
Bhuri
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117349479
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PATHARIYA
|
CH-01-021-071-003/202
()
|
3301021000NRG25110520240706992
|
11/05/2024
|
Gendaram
|
3301021WL014107
|
Gendaram
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117349268
|
|
Mr. GEND RAM YADAV/DHELURAM
|
INDIAN BANK(607105)
|
|
429
|
PATHARIYA
|
CH-01-021-071-003/203
()
|
3301021000NRG25110520240706994
|
11/05/2024
|
Puni
|
3301021WL014107
|
Puni
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117349487
|
|
MRS PUNNIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
430
|
PATHARIYA
|
CH-01-021-071-003/204
()
|
3301021000NRG25110520240706996
|
11/05/2024
|
Premabairg
|
3301021WL014107
|
Premabairg
|
00415
|
SBIN0009519
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117349476
|
|
MRS PAREMA KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATHARIYA
|
CH-01-021-071-003/204
()
|
3301021000NRG25110520240706995
|
11/05/2024
|
Shyamalal
|
3301021WL014107
|
Shyamalal
|
00415
|
SBIN0009519
|
825
|
825
|
Processed
|
18/05/2024
|
|
4117349477
|
|
MR SHYAMLAL KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
432
|
PATHARIYA
|
CH-01-021-071-003/207
()
|
3301021000NRG25110520240706998
|
11/05/2024
|
Kamala
|
3301021WL014107
|
Kamala
|
00415
|
SBIN0009519
|
875
|
875
|
Processed
|
18/05/2024
|
|
4117349261
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PATHARIYA
|
CH-01-021-071-003/207
()
|
3301021000NRG25110520240706997
|
11/05/2024
|
Ramu
|
3301021WL014107
|
Ramu
|
00415
|
SBIN0009519
|
875
|
875
|
Processed
|
18/05/2024
|
|
4117349411
|
|
RAMU RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PATHARIYA
|
CH-01-021-071-003/209
()
|
3301021000NRG25110520240706999
|
11/05/2024
|
Kalyan
|
3301021WL014107
|
Kalyan
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117349310
|
|
MR KALYAN GENDLE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PATHARIYA
|
CH-01-021-071-003/209
()
|
3301021000NRG25110520240707000
|
11/05/2024
|
Uttara
|
3301021WL014107
|
Uttara
|
00415
|
SBIN0009519
|
340
|
340
|
Processed
|
18/05/2024
|
|
4117349256
|
|
MRS UTTARI BAI GENDLE
|
STATE BANK OF INDIA(508548)
|
|
436
|
PATHARIYA
|
CH-01-021-071-003/211
()
|
3301021000NRG25110520240707001
|
11/05/2024
|
Mukesh Gendle
|
3301021WL014107
|
Mukesh Gendle
|
00415
|
SBIN0009519
|
510
|
510
|
Processed
|
18/05/2024
|
|
4117349335
|
|
MR MUKESH GENDLE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATHARIYA
|
CH-01-021-071-003/211
()
|
3301021000NRG25110520240707002
|
11/05/2024
|
Shatruhan
|
3301021WL014107
|
Shatruhan
|
00415
|
SBIN0009519
|
875
|
875
|
Processed
|
18/05/2024
|
|
4117349429
|
|
Mr. SHATRUHAN GENDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
PATHARIYA
|
CH-01-021-071-003/212
()
|
3301021000NRG25110520240707004
|
11/05/2024
|
Isobai
|
3301021WL014107
|
Isobai
|
00415
|
SBIN0009519
|
875
|
875
|
Processed
|
18/05/2024
|
|
4117349494
|
|
MRS ISHOBAI GENDLE
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATHARIYA
|
CH-01-021-071-003/212
()
|
3301021000NRG25110520240707003
|
11/05/2024
|
Kanhaiya
|
3301021WL014107
|
Kanhaiya
|
00415
|
SBIN0009519
|
875
|
875
|
Processed
|
18/05/2024
|
|
4117349269
|
|
MR KANHAIYA GENDLE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATHARIYA
|
CH-01-021-071-003/215
()
|
3301021000NRG25110520240707005
|
11/05/2024
|
Krishna
|
3301021WL014107
|
Krishna
|
00415
|
SBIN0009519
|
350
|
350
|
Processed
|
18/05/2024
|
|
4117349349
|
|
KIRSHNA GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PATHARIYA
|
CH-01-021-071-003/220
()
|
3301021000NRG25110520240707007
|
11/05/2024
|
Rupa
|
3301021WL014107
|
Rupa
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117349489
|
|
MRS RUPA XXXX
|
STATE BANK OF INDIA(508548)
|
|
442
|
PATHARIYA
|
CH-01-021-071-003/220
()
|
3301021000NRG25110520240707006
|
11/05/2024
|
Sevak
|
3301021WL014107
|
Sevak
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349490
|
|
MR SEVAKRAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATHARIYA
|
CH-01-021-071-003/221
()
|
3301021000NRG25110520240707008
|
11/05/2024
|
Anandadas
|
3301021WL014107
|
Anandadas
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117349215
|
|
ANANTADAS MANIKAPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PATHARIYA
|
CH-01-021-071-003/221
()
|
3301021000NRG25110520240707009
|
11/05/2024
|
JANNI
|
3301021WL014107
|
JANNI
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
18/05/2024
|
|
4117349313
|
|
JANKI BAI
|
GENERAL POST OFFICE(607245)
|
|
445
|
PATHARIYA
|
CH-01-021-071-003/312
()
|
3301021000NRG25110520240707010
|
11/05/2024
|
bedan
|
3301021WL014107
|
bedan
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349480
|
|
BEDMATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PATHARIYA
|
CH-01-021-071-003/312
()
|
3301021000NRG25110520240707011
|
11/05/2024
|
Chhediram
|
3301021WL014107
|
Chhediram
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117349260
|
|
CHEDI RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PATHARIYA
|
CH-01-021-071-003/313
()
|
3301021000NRG25110520240707013
|
11/05/2024
|
Budharam
|
3301021WL014107
|
Budharam
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117349497
|
|
BUDHRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PATHARIYA
|
CH-01-021-071-003/313
()
|
3301021000NRG25110520240707012
|
11/05/2024
|
Titari Bai
|
3301021WL014107
|
Titari Bai
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117349498
|
|
MRS TITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
449
|
PATHARIYA
|
CH-01-021-071-003/325
()
|
3301021000NRG25110520240707014
|
11/05/2024
|
Kaushal
|
3301021WL014107
|
Kaushal
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349493
|
|
MR KAUSHAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
450
|
PATHARIYA
|
CH-01-021-071-003/325
()
|
3301021000NRG25110520240707015
|
11/05/2024
|
Shakun
|
3301021WL014107
|
Shakun
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349492
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PATHARIYA
|
CH-01-021-071-003/326
()
|
3301021000NRG25110520240707016
|
11/05/2024
|
Thanuram
|
3301021WL014107
|
Thanuram
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349076
|
|
MR THANURAM XXX
|
STATE BANK OF INDIA(508548)
|
|
452
|
PATHARIYA
|
CH-01-021-071-003/327
()
|
3301021000NRG25110520240707018
|
11/05/2024
|
Ramakali
|
3301021WL014107
|
Ramakali
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349475
|
|
MRS RAMKALI XXXX
|
STATE BANK OF INDIA(508548)
|
|
453
|
PATHARIYA
|
CH-01-021-071-003/327
()
|
3301021000NRG25110520240707017
|
11/05/2024
|
Subhash
|
3301021WL014107
|
Subhash
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349474
|
|
MR SUBHASH SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
454
|
PATHARIYA
|
CH-01-021-071-003/328
()
|
3301021000NRG25110520240707019
|
11/05/2024
|
GAUTARHIN
|
3301021WL014107
|
GAUTARHIN
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349395
|
|
Mrs. Goutarhin Rajput
|
INDIAN BANK(607105)
|
|
455
|
PATHARIYA
|
CH-01-021-071-003/331
()
|
3301021000NRG25110520240707021
|
11/05/2024
|
Brijaraj
|
3301021WL014107
|
Brijaraj
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117348971
|
|
BRIJARAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PATHARIYA
|
CH-01-021-071-003/331
()
|
3301021000NRG25110520240707022
|
11/05/2024
|
Kalyani
|
3301021WL014107
|
Kalyani
|
00415
|
SBIN0009519
|
180
|
180
|
Processed
|
18/05/2024
|
|
4117349485
|
|
MRS KALYANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
457
|
PATHARIYA
|
CH-01-021-071-003/343
()
|
3301021000NRG25110520240707024
|
11/05/2024
|
SAROJANI
|
3301021WL014107
|
SAROJANI
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117349368
|
|
MRS SAROJNI GENDLE
|
STATE BANK OF INDIA(508548)
|
|
458
|
PATHARIYA
|
CH-01-021-071-003/343
()
|
3301021000NRG25110520240707023
|
11/05/2024
|
YOGESHWAR
|
3301021WL014107
|
YOGESHWAR
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117349390
|
|
MR YOGESHWAR PRASAD GENDLE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PATHARIYA
|
CH-01-021-071-003/346
()
|
3301021000NRG25110520240707025
|
11/05/2024
|
Ramesh
|
3301021WL014107
|
Ramesh
|
00415
|
SBIN0009519
|
1
|
1
|
Rejected
|
18/05/2024
|
|
4117349389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
PATHARIYA
|
CH-01-021-071-003/390
()
|
3301021000NRG25110520240707026
|
11/05/2024
|
Govind
|
3301021WL014107
|
Govind
|
00415
|
SBIN0009519
|
660
|
660
|
Rejected
|
18/05/2024
|
|
4117348952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
PATHARIYA
|
CH-01-021-071-003/390
()
|
3301021000NRG25110520240707027
|
11/05/2024
|
Lakshmin
|
3301021WL014107
|
Lakshmin
|
00415
|
SBIN0009519
|
660
|
660
|
Processed
|
18/05/2024
|
|
4117349271
|
|
MRS LAXMI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
462
|
PATHARIYA
|
CH-01-021-071-003/441
()
|
3301021000NRG25110520240707028
|
11/05/2024
|
Amrit
|
3301021WL014107
|
Amrit
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117349366
|
|
AMRIT KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PATHARIYA
|
CH-01-021-071-003/451
()
|
3301021000NRG25110520240707029
|
11/05/2024
|
DADU
|
3301021WL014107
|
DADU
|
00415
|
SBIN0009519
|
2
|
2
|
Processed
|
18/05/2024
|
|
4117349367
|
|
DADU YADAV
|
PUNJAB & SIND BANK(607087)
|
|
464
|
PATHARIYA
|
CH-01-021-071-003/472
()
|
3301021000NRG25110520240707030
|
11/05/2024
|
Rameshwar
|
3301021WL014107
|
Rameshwar
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4117349393
|
|
MR RAMESHAVAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
465
|
PATHARIYA
|
CH-01-021-071-003/472
()
|
3301021000NRG25110520240707031
|
11/05/2024
|
satiwati
|
3301021WL014107
|
satiwati
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4117349392
|
|
MS SATYAWATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
466
|
PATHARIYA
|
CH-01-021-071-003/473
()
|
3301021000NRG25110520240707032
|
11/05/2024
|
sayamratan
|
3301021WL014107
|
sayamratan
|
00415
|
SBIN0009519
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117349394
|
|
MR SHYAMRATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
467
|
PATHARIYA
|
CH-01-021-071-003/476
()
|
3301021000NRG25110520240707034
|
11/05/2024
|
Mohani Gendale
|
3301021WL014107
|
Mohani Gendale
|
00415
|
SBIN0009519
|
680
|
680
|
Processed
|
18/05/2024
|
|
4117349338
|
|
MRS MOHANI GENDALE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PATHARIYA
|
CH-01-021-071-003/612
()
|
3301021000NRG25110520240707036
|
11/05/2024
|
sukharoo yadav
|
3301021WL014107
|
sukharoo yadav
|
00415
|
SBIN0009519
|
450
|
450
|
Processed
|
18/05/2024
|
|
4117349339
|
|
MR SUKHRUYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
469
|
PATHARIYA
|
CH-01-021-072-001/101
()
|
3301021000NRG25110520240707523
|
11/05/2024
|
GOUCHARAN
|
3301021WL014113
|
GOUCHARAN
|
00415
|
SBIN0009519
|
150
|
150
|
Processed
|
18/05/2024
|
|
4117349034
|
|
GAUCHARAN MAHILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PATHARIYA
|
CH-01-021-072-001/101
()
|
3301021000NRG25110520240707524
|
11/05/2024
|
RAJKUMARI
|
3301021WL014113
|
RAJKUMARI
|
00415
|
SBIN0009519
|
150
|
150
|
Processed
|
18/05/2024
|
|
4117349155
|
|
MRS RAJ KUMARI NO FRILL ACCOUNT
|
STATE BANK OF INDIA(508548)
|
|
471
|
PATHARIYA
|
CH-01-021-072-001/115
()
|
3301021000NRG25110520240707525
|
11/05/2024
|
bharatlal
|
3301021WL014113
|
bharatlal
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349052
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATHARIYA
|
CH-01-021-072-001/115
()
|
3301021000NRG25110520240707526
|
11/05/2024
|
MEENA BAI
|
3301021WL014113
|
MEENA BAI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349154
|
|
MRS MEENA NO FRILL ACCOUNT
|
STATE BANK OF INDIA(508548)
|
|
473
|
PATHARIYA
|
CH-01-021-072-001/121
()
|
3301021000NRG25110520240707528
|
11/05/2024
|
NARMADA
|
3301021WL014113
|
NARMADA
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349102
|
|
MRS NARMADA BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
474
|
PATHARIYA
|
CH-01-021-072-001/121
()
|
3301021000NRG25110520240707527
|
11/05/2024
|
rajkumar
|
3301021WL014113
|
rajkumar
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349103
|
|
MR RAJKUMAR CHATURDANI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PATHARIYA
|
CH-01-021-072-001/122
()
|
3301021000NRG25110520240707529
|
11/05/2024
|
gangotri
|
3301021WL014113
|
gangotri
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349104
|
|
MRS GANGOTRI RAMKALESH NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
476
|
PATHARIYA
|
CH-01-021-072-001/122
()
|
3301021000NRG25110520240707530
|
11/05/2024
|
ramkalesh
|
3301021WL014113
|
ramkalesh
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349053
|
|
MR RAMKALESH VERMA NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
477
|
PATHARIYA
|
CH-01-021-072-001/123
()
|
3301021000NRG25110520240707531
|
11/05/2024
|
narayan
|
3301021WL014113
|
narayan
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349043
|
|
MR NARAYAN GARG
|
STATE BANK OF INDIA(508548)
|
|
478
|
PATHARIYA
|
CH-01-021-072-001/130
()
|
3301021000NRG25110520240707532
|
11/05/2024
|
beena
|
3301021WL014113
|
beena
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349107
|
|
MRS BINA BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
479
|
PATHARIYA
|
CH-01-021-072-001/145
()
|
3301021000NRG25110520240707533
|
11/05/2024
|
naresh
|
3301021WL014113
|
naresh
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349084
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
PATHARIYA
|
CH-01-021-072-001/145
()
|
3301021000NRG25110520240707534
|
11/05/2024
|
SUSHILA
|
3301021WL014113
|
SUSHILA
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349146
|
|
MRS SHUSHILA BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
481
|
PATHARIYA
|
CH-01-021-072-001/153
()
|
3301021000NRG25110520240707535
|
11/05/2024
|
NARENDRA KUMAR
|
3301021WL014113
|
NARENDRA KUMAR
|
00415
|
SBIN0009519
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4117349448
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
PATHARIYA
|
CH-01-021-072-001/175
()
|
3301021000NRG25110520240707537
|
11/05/2024
|
bhagvantin
|
3301021WL014113
|
bhagvantin
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349163
|
|
MRS BUGHWANTEEN BAI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
483
|
PATHARIYA
|
CH-01-021-072-001/175
()
|
3301021000NRG25110520240707536
|
11/05/2024
|
SEETARAM
|
3301021WL014113
|
SEETARAM
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349444
|
|
SEETARAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PATHARIYA
|
CH-01-021-072-001/178
()
|
3301021000NRG25110520240707538
|
11/05/2024
|
chotelal
|
3301021WL014113
|
chotelal
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349090
|
|
MR CHHOTELAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
PATHARIYA
|
CH-01-021-072-001/178
()
|
3301021000NRG25110520240707539
|
11/05/2024
|
rameshvari
|
3301021WL014113
|
rameshvari
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349111
|
|
MRS RAMESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
PATHARIYA
|
CH-01-021-072-001/179
()
|
3301021000NRG25110520240707541
|
11/05/2024
|
KHILESHWAR
|
3301021WL014113
|
KHILESHWAR
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349387
|
|
MR KHILESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
PATHARIYA
|
CH-01-021-072-001/179
()
|
3301021000NRG25110520240707540
|
11/05/2024
|
suktabai
|
3301021WL014113
|
suktabai
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349105
|
|
MRS SUKRITA BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
488
|
PATHARIYA
|
CH-01-021-072-001/180
()
|
3301021000NRG25110520240707542
|
11/05/2024
|
raniya
|
3301021WL014113
|
raniya
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349165
|
|
MRS RANIYA BAI WO MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
PATHARIYA
|
CH-01-021-072-001/182
()
|
3301021000NRG25110520240707543
|
11/05/2024
|
Sohel
|
3301021WL014113
|
Sohel
|
00415
|
SBIN0009519
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117349388
|
|
MR SOHEL KUMAR MANDAN
|
STATE BANK OF INDIA(508548)
|
|
490
|
PATHARIYA
|
CH-01-021-072-001/187
()
|
3301021000NRG25110520240707544
|
11/05/2024
|
SHIVKUMAR
|
3301021WL014113
|
SHIVKUMAR
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117349055
|
|
MR SHIV KUMAR VERMA NO FRILLAC
|
STATE BANK OF INDIA(508548)
|
|
491
|
PATHARIYA
|
CH-01-021-072-001/187
()
|
3301021000NRG25110520240707545
|
11/05/2024
|
SHIYAMBAI
|
3301021WL014113
|
SHIYAMBAI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349148
|
|
MRS SHYAM BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
492
|
PATHARIYA
|
CH-01-021-072-001/19
()
|
3301021000NRG25110520240707546
|
11/05/2024
|
shayamkali
|
3301021WL014113
|
shayamkali
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349143
|
|
MRS SHYAMKALI NO FRILL
|
STATE BANK OF INDIA(508548)
|
|
493
|
PATHARIYA
|
CH-01-021-072-001/190
()
|
3301021000NRG25110520240707548
|
11/05/2024
|
rajani
|
3301021WL014113
|
rajani
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349195
|
|
MRS RAJNI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
PATHARIYA
|
CH-01-021-072-001/190
()
|
3301021000NRG25110520240707547
|
11/05/2024
|
rajesh
|
3301021WL014113
|
rajesh
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349139
|
|
MR RAJESH VARMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
PATHARIYA
|
CH-01-021-072-001/201
()
|
3301021000NRG25110520240707549
|
11/05/2024
|
ganesh
|
3301021WL014113
|
ganesh
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349056
|
|
MR GANESH NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
496
|
PATHARIYA
|
CH-01-021-072-001/208
()
|
3301021000NRG25110520240707550
|
11/05/2024
|
Mukhi yadav
|
3301021WL014113
|
Mukhi yadav
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349202
|
|
MR MUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
497
|
PATHARIYA
|
CH-01-021-072-001/208
()
|
3301021000NRG25110520240707551
|
11/05/2024
|
SUSHILA BAI YADAV
|
3301021WL014113
|
SUSHILA BAI YADAV
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4117349036
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
498
|
PATHARIYA
|
CH-01-021-072-001/23
()
|
3301021000NRG25110520240707552
|
11/05/2024
|
lekharam
|
3301021WL014113
|
lekharam
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349037
|
|
MR LEKHRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
PATHARIYA
|
CH-01-021-072-001/233
()
|
3301021000NRG25110520240707553
|
11/05/2024
|
meena
|
3301021WL014113
|
meena
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349085
|
|
MRS MEENA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
PATHARIYA
|
CH-01-021-072-001/233
()
|
3301021000NRG25110520240707554
|
11/05/2024
|
shivsankar
|
3301021WL014113
|
shivsankar
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349164
|
|
MR SHIVSHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
PATHARIYA
|
CH-01-021-072-001/242
()
|
3301021000NRG25110520240707556
|
11/05/2024
|
DAMINI
|
3301021WL014113
|
DAMINI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349124
|
|
MISS DAMINI XXXX
|
STATE BANK OF INDIA(508548)
|
|
502
|
PATHARIYA
|
CH-01-021-072-001/242
()
|
3301021000NRG25110520240707555
|
11/05/2024
|
KEVARA
|
3301021WL014113
|
KEVARA
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349347
|
|
MRS KEWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
503
|
PATHARIYA
|
CH-01-021-072-001/25
()
|
3301021000NRG25110520240707558
|
11/05/2024
|
puspa
|
3301021WL014113
|
puspa
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349153
|
|
MRS PUSHPA YADAV WO SONU YADAV NO FRILL
|
STATE BANK OF INDIA(508548)
|
|
504
|
PATHARIYA
|
CH-01-021-072-001/25
()
|
3301021000NRG25110520240707557
|
11/05/2024
|
SONU
|
3301021WL014113
|
SONU
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349210
|
|
MR SONU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
505
|
PATHARIYA
|
CH-01-021-072-001/250
()
|
3301021000NRG25110520240707560
|
11/05/2024
|
GAYATARI
|
3301021WL014113
|
GAYATARI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349098
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
506
|
PATHARIYA
|
CH-01-021-072-001/250
()
|
3301021000NRG25110520240707559
|
11/05/2024
|
komal
|
3301021WL014113
|
komal
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349097
|
|
MR KOMAL NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
507
|
PATHARIYA
|
CH-01-021-072-001/253
()
|
3301021000NRG25110520240707561
|
11/05/2024
|
SAKUNTALA
|
3301021WL014113
|
SAKUNTALA
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349101
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PATHARIYA
|
CH-01-021-072-001/254
()
|
3301021000NRG25110520240707562
|
11/05/2024
|
NARBADIYA
|
3301021WL014113
|
NARBADIYA
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349151
|
|
MRS NARBADIYA VARMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
PATHARIYA
|
CH-01-021-072-001/259
()
|
3301021000NRG25110520240707563
|
11/05/2024
|
KAMAL
|
3301021WL014113
|
KAMAL
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117348968
|
|
MR KAMAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
PATHARIYA
|
CH-01-021-072-001/296
()
|
3301021000NRG25110520240707564
|
11/05/2024
|
ashok
|
3301021WL014113
|
ashok
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349089
|
|
MR ASHOK NO FRILL
|
STATE BANK OF INDIA(508548)
|
|
511
|
PATHARIYA
|
CH-01-021-072-001/296
()
|
3301021000NRG25110520240707566
|
11/05/2024
|
sanjay
|
3301021WL014113
|
sanjay
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117348961
|
|
MR SANJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
PATHARIYA
|
CH-01-021-072-001/296
()
|
3301021000NRG25110520240707565
|
11/05/2024
|
SHIVMATI
|
3301021WL014113
|
SHIVMATI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349099
|
|
MRS SHIVMATI BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
513
|
PATHARIYA
|
CH-01-021-072-001/300
()
|
3301021000NRG25110520240707568
|
11/05/2024
|
JAGESHWARI
|
3301021WL014113
|
JAGESHWARI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349110
|
|
MRS JOGESHWARI BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
514
|
PATHARIYA
|
CH-01-021-072-001/300
()
|
3301021000NRG25110520240707567
|
11/05/2024
|
NILKANTH
|
3301021WL014113
|
NILKANTH
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349095
|
|
MR NEELKANT NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
515
|
PATHARIYA
|
CH-01-021-072-001/305
()
|
3301021000NRG25110520240707569
|
11/05/2024
|
JOGENDAR
|
3301021WL014113
|
JOGENDAR
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349091
|
|
MR JOGENDRA KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PATHARIYA
|
CH-01-021-072-001/311
()
|
3301021000NRG25110520240707572
|
11/05/2024
|
FULESHWARI
|
3301021WL014113
|
FULESHWARI
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349106
|
|
MRS PHOOLESWARI BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
517
|
PATHARIYA
|
CH-01-021-072-001/311
()
|
3301021000NRG25110520240707571
|
11/05/2024
|
laxman
|
3301021WL014113
|
laxman
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349096
|
|
MR LAXMAN NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
518
|
PATHARIYA
|
CH-01-021-072-001/312
()
|
3301021000NRG25110520240707573
|
11/05/2024
|
DURGESH
|
3301021WL014113
|
DURGESH
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349159
|
|
MR DURGESH KURMI SO MOHIT NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
519
|
PATHARIYA
|
CH-01-021-072-001/312
()
|
3301021000NRG25110520240707574
|
11/05/2024
|
SUNANDA
|
3301021WL014113
|
SUNANDA
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349208
|
|
MRS SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
520
|
PATHARIYA
|
CH-01-021-072-001/316
()
|
3301021000NRG25110520240707576
|
11/05/2024
|
JETHIYA
|
3301021WL014113
|
JETHIYA
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349141
|
|
MRS JATHIA BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
521
|
PATHARIYA
|
CH-01-021-072-001/316
()
|
3301021000NRG25110520240707575
|
11/05/2024
|
RAJKUMAR
|
3301021WL014113
|
RAJKUMAR
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349088
|
|
MR RAJKUMAR NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATHARIYA
|
CH-01-021-072-001/321
()
|
3301021000NRG25110520240707578
|
11/05/2024
|
shakuntala
|
3301021WL014113
|
shakuntala
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349162
|
|
MRS SAKUNTALA BAI WO SHIVPOOJAN
|
STATE BANK OF INDIA(508548)
|
|
523
|
PATHARIYA
|
CH-01-021-072-001/321
()
|
3301021000NRG25110520240707577
|
11/05/2024
|
SHIVPUJAAN
|
3301021WL014113
|
SHIVPUJAAN
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349093
|
|
MR SHIVPOOJAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
524
|
PATHARIYA
|
CH-01-021-072-001/323
()
|
3301021000NRG25110520240707579
|
11/05/2024
|
KANHAIYA
|
3301021WL014113
|
KANHAIYA
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349193
|
|
MR KANHIYA NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
525
|
PATHARIYA
|
CH-01-021-072-001/323
()
|
3301021000NRG25110520240707580
|
11/05/2024
|
rajani
|
3301021WL014113
|
rajani
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349152
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
526
|
PATHARIYA
|
CH-01-021-072-001/324
()
|
3301021000NRG25110520240707581
|
11/05/2024
|
NARESH
|
3301021WL014113
|
NARESH
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349194
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
527
|
PATHARIYA
|
CH-01-021-072-001/324
()
|
3301021000NRG25110520240707582
|
11/05/2024
|
SITA BAI
|
3301021WL014113
|
SITA BAI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349100
|
|
MRS SITA BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
528
|
PATHARIYA
|
CH-01-021-072-001/325
()
|
3301021000NRG25110520240707583
|
11/05/2024
|
CHANDRASHEKAR
|
3301021WL014113
|
CHANDRASHEKAR
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349086
|
|
MR CHANDRASHEKHER NO FRIL AC
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATHARIYA
|
CH-01-021-072-001/325
()
|
3301021000NRG25110520240707584
|
11/05/2024
|
PRITIBAI
|
3301021WL014113
|
PRITIBAI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349161
|
|
MRS PRITI VERMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
PATHARIYA
|
CH-01-021-072-001/337
()
|
3301021000NRG25110520240707585
|
11/05/2024
|
chhedin
|
3301021WL014113
|
chhedin
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349044
|
|
MRS CHHEDIN BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PATHARIYA
|
CH-01-021-072-001/340
()
|
3301021000NRG25110520240707586
|
11/05/2024
|
PRAMILA
|
3301021WL014113
|
PRAMILA
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349196
|
|
MRS PRAMILA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
PATHARIYA
|
CH-01-021-072-001/354
()
|
3301021000NRG25110520240707587
|
11/05/2024
|
KRITIKA
|
3301021WL014113
|
KRITIKA
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349211
|
|
MISS KRITIKA MANDAN
|
STATE BANK OF INDIA(508548)
|
|
533
|
PATHARIYA
|
CH-01-021-072-001/369
()
|
3301021000NRG25110520240707588
|
11/05/2024
|
usha
|
3301021WL014113
|
usha
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349201
|
|
MRS USHA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
PATHARIYA
|
CH-01-021-072-001/378
()
|
3301021000NRG25110520240707589
|
11/05/2024
|
KUJMATI
|
3301021WL014113
|
KUJMATI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349150
|
|
MRS KUNJ BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
535
|
PATHARIYA
|
CH-01-021-072-001/389
()
|
3301021000NRG25110520240707590
|
11/05/2024
|
lata
|
3301021WL014113
|
lata
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349198
|
|
MRS LATA BAI WO PURSOTTAM NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
536
|
PATHARIYA
|
CH-01-021-072-001/39
()
|
3301021000NRG25110520240707591
|
11/05/2024
|
dinesh
|
3301021WL014113
|
dinesh
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349087
|
|
MR DINESH VERMA NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
537
|
PATHARIYA
|
CH-01-021-072-001/39
()
|
3301021000NRG25110520240707593
|
11/05/2024
|
OMKAR VERMA
|
3301021WL014113
|
OMKAR VERMA
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
18/05/2024
|
|
4117349237
|
|
MR OMKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
PATHARIYA
|
CH-01-021-072-001/39
()
|
3301021000NRG25110520240707592
|
11/05/2024
|
shyama
|
3301021WL014113
|
shyama
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349157
|
|
MRS SHYAMA BAI VERMA NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
539
|
PATHARIYA
|
CH-01-021-072-001/391
()
|
3301021000NRG25110520240707594
|
11/05/2024
|
SOMESAWARI
|
3301021WL014113
|
SOMESAWARI
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117349048
|
|
MRS SOMESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
PATHARIYA
|
CH-01-021-072-001/41
()
|
3301021000NRG25110520240707595
|
11/05/2024
|
ganga
|
3301021WL014113
|
ganga
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349054
|
|
GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PATHARIYA
|
CH-01-021-072-001/41
()
|
3301021000NRG25110520240707596
|
11/05/2024
|
mina
|
3301021WL014113
|
mina
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349144
|
|
MRS MEENA BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
542
|
PATHARIYA
|
CH-01-021-072-001/48
()
|
3301021000NRG25110520240707597
|
11/05/2024
|
baldau
|
3301021WL014113
|
baldau
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349108
|
|
MR BALDAU NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
543
|
PATHARIYA
|
CH-01-021-072-001/48
()
|
3301021000NRG25110520240707598
|
11/05/2024
|
durpati
|
3301021WL014113
|
durpati
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349109
|
|
MRS DURPATI BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
544
|
PATHARIYA
|
CH-01-021-072-001/493
()
|
3301021000NRG25110520240707600
|
11/05/2024
|
AHILYA BAI
|
3301021WL014113
|
AHILYA BAI
|
00415
|
SBIN0009519
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117349415
|
|
MRS AHILYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
545
|
PATHARIYA
|
CH-01-021-072-001/493
()
|
3301021000NRG25110520240707601
|
11/05/2024
|
Basu verma
|
3301021WL014113
|
Basu verma
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349386
|
|
MR BASU VERMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
PATHARIYA
|
CH-01-021-072-001/493
()
|
3301021000NRG25110520240707599
|
11/05/2024
|
UMASHANKAR
|
3301021WL014113
|
UMASHANKAR
|
00415
|
SBIN0009519
|
1
|
1
|
Processed
|
18/05/2024
|
|
4117349432
|
|
MR UMASHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
PATHARIYA
|
CH-01-021-072-001/494
()
|
3301021000NRG25110520240707602
|
11/05/2024
|
LAILA BANJARE
|
3301021WL014113
|
LAILA BANJARE
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349282
|
|
MISS LAILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
548
|
PATHARIYA
|
CH-01-021-072-001/495
()
|
3301021000NRG25110520240707603
|
11/05/2024
|
TANARAM
|
3301021WL014113
|
TANARAM
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349125
|
|
MR TANARAM PURENA
|
STATE BANK OF INDIA(508548)
|
|
549
|
PATHARIYA
|
CH-01-021-072-001/498
()
|
3301021000NRG25110520240707604
|
11/05/2024
|
GAUKARN VARMA
|
3301021WL014113
|
GAUKARN VARMA
|
00415
|
SBIN0009519
|
160
|
160
|
Processed
|
18/05/2024
|
|
4117349206
|
|
MR GAUKARAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
PATHARIYA
|
CH-01-021-072-001/498
()
|
3301021000NRG25110520240707605
|
11/05/2024
|
SAKHANI
|
3301021WL014113
|
SAKHANI
|
00415
|
SBIN0009519
|
160
|
160
|
Processed
|
18/05/2024
|
|
4117349252
|
|
MRS SAKHNI VERMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
PATHARIYA
|
CH-01-021-072-001/51
()
|
3301021000NRG25110520240707606
|
11/05/2024
|
dileshwar
|
3301021WL014113
|
dileshwar
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349045
|
|
MR DILESHWER VERMA
|
STATE BANK OF INDIA(508548)
|
|
552
|
PATHARIYA
|
CH-01-021-072-001/51
()
|
3301021000NRG25110520240707607
|
11/05/2024
|
PURAN VERMA
|
3301021WL014113
|
PURAN VERMA
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349180
|
|
MR PURAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
PATHARIYA
|
CH-01-021-072-001/510
()
|
3301021000NRG25110520240707608
|
11/05/2024
|
sarita varma
|
3301021WL014113
|
sarita varma
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4117349416
|
|
Mrs. SARITA VERMA W/O PRATAP VERMA
|
INDIAN BANK(607105)
|
|
554
|
PATHARIYA
|
CH-01-021-072-001/517
()
|
3301021000NRG25110520240707610
|
11/05/2024
|
MAMTA VERMA
|
3301021WL014113
|
MAMTA VERMA
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349207
|
|
MISS MAMTA VARMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
PATHARIYA
|
CH-01-021-072-001/517
()
|
3301021000NRG25110520240707609
|
11/05/2024
|
SHUBHAM VERMA
|
3301021WL014113
|
SHUBHAM VERMA
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349212
|
|
MR SHUBHAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
PATHARIYA
|
CH-01-021-072-001/519
()
|
3301021000NRG25110520240707611
|
11/05/2024
|
KALYANI VERMA
|
3301021WL014113
|
KALYANI VERMA
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349137
|
|
MRS KALYANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
PATHARIYA
|
CH-01-021-072-001/52
()
|
3301021000NRG25110520240707612
|
11/05/2024
|
chedin
|
3301021WL014113
|
chedin
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349204
|
|
MS CHEDIN BAI
|
STATE BANK OF INDIA(508548)
|
|
558
|
PATHARIYA
|
CH-01-021-072-001/522
()
|
3301021000NRG25110520240707613
|
11/05/2024
|
PIYAS KUMARI VERMA
|
3301021WL014113
|
PIYAS KUMARI VERMA
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349039
|
|
MRS PIYAS BAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PATHARIYA
|
CH-01-021-072-001/523
()
|
3301021000NRG25110520240707616
|
11/05/2024
|
GAYTRI
|
3301021WL014113
|
GAYTRI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349158
|
|
MRS GAYATRI WO RAGHUNATH NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
560
|
PATHARIYA
|
CH-01-021-072-001/530
()
|
3301021000NRG25110520240707617
|
11/05/2024
|
SANTOSHI VARMA
|
3301021WL014113
|
SANTOSHI VARMA
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349203
|
|
Mrs. SANTOSHI VERMA
|
INDIAN BANK(607105)
|
|
561
|
PATHARIYA
|
CH-01-021-072-001/531
()
|
3301021000NRG25110520240707618
|
11/05/2024
|
GAYTRI BAI
|
3301021WL014113
|
GAYTRI BAI
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349417
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
PATHARIYA
|
CH-01-021-072-001/539
()
|
3301021000NRG25110520240707619
|
11/05/2024
|
Indrarekha vishwakarma
|
3301021WL014113
|
Indrarekha vishwakarma
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349126
|
|
MRS INDRAREKHA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
PATHARIYA
|
CH-01-021-072-001/552
()
|
3301021000NRG25110520240707620
|
11/05/2024
|
Radha jangde
|
3301021WL014113
|
Radha jangde
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349248
|
|
MRS RADHA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
564
|
PATHARIYA
|
CH-01-021-072-001/553
()
|
3301021000NRG25110520240707621
|
11/05/2024
|
Tribhuvan
|
3301021WL014113
|
Tribhuvan
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349186
|
|
TRIBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PATHARIYA
|
CH-01-021-072-001/567
()
|
3301021000NRG25110520240707623
|
11/05/2024
|
Ranjita yadav
|
3301021WL014113
|
Ranjita yadav
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349419
|
|
MRS RANJITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
566
|
PATHARIYA
|
CH-01-021-072-001/569
()
|
3301021000NRG25110520240707624
|
11/05/2024
|
Rukhamani varma
|
3301021WL014113
|
Rukhamani varma
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349149
|
|
MRS RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
567
|
PATHARIYA
|
CH-01-021-072-001/576
()
|
3301021000NRG25110520240707626
|
11/05/2024
|
Asha Verma
|
3301021WL014113
|
Asha Verma
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349050
|
|
ASHA VARMA
|
AXIS BANK(607153)
|
|
568
|
PATHARIYA
|
CH-01-021-072-001/576
()
|
3301021000NRG25110520240707627
|
11/05/2024
|
Mahesh Verma
|
3301021WL014113
|
Mahesh Verma
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349418
|
|
MAHESH KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PATHARIYA
|
CH-01-021-072-001/579
()
|
3301021000NRG25110520240707628
|
11/05/2024
|
Santosh Kumar Diwakar
|
3301021WL014113
|
Santosh Kumar Diwakar
|
00415
|
SBIN0009519
|
480
|
480
|
Processed
|
18/05/2024
|
|
4117349225
|
|
SANTOSH KUMAR DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PATHARIYA
|
CH-01-021-072-001/58
()
|
3301021000NRG25110520240707629
|
11/05/2024
|
indrani
|
3301021WL014113
|
indrani
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349147
|
|
MRS INDRANI BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
571
|
PATHARIYA
|
CH-01-021-072-001/58
()
|
3301021000NRG25110520240707630
|
11/05/2024
|
KIRAN
|
3301021WL014113
|
KIRAN
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349283
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
572
|
PATHARIYA
|
CH-01-021-072-001/66
()
|
3301021000NRG25110520240707633
|
11/05/2024
|
sulorin
|
3301021WL014113
|
sulorin
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349156
|
|
MRS DULORIN BAI WO PRAMOD NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
573
|
PATHARIYA
|
CH-01-021-072-001/67
()
|
3301021000NRG25110520240707634
|
11/05/2024
|
dilip
|
3301021WL014113
|
dilip
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349092
|
|
MR DILIP VERMA NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
574
|
PATHARIYA
|
CH-01-021-072-001/67
()
|
3301021000NRG25110520240707635
|
11/05/2024
|
rani
|
3301021WL014113
|
rani
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349160
|
|
MRS RANI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
PATHARIYA
|
CH-01-021-072-001/75
()
|
3301021000NRG25110520240707636
|
11/05/2024
|
Rampyari
|
3301021WL014113
|
Rampyari
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117349145
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PATHARIYA
|
CH-01-021-072-001/79
()
|
3301021000NRG25110520240707638
|
11/05/2024
|
kaushilya
|
3301021WL014113
|
kaushilya
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349142
|
|
MRS KAUSHILYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
PATHARIYA
|
CH-01-021-072-001/79
()
|
3301021000NRG25110520240707637
|
11/05/2024
|
ramesh
|
3301021WL014113
|
ramesh
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349035
|
|
MR RAMESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
PATHARIYA
|
CH-01-021-072-001/84
()
|
3301021000NRG25110520240707639
|
11/05/2024
|
indiya
|
3301021WL014113
|
indiya
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4117349140
|
|
MRS INDIYA BAI NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
579
|
PATHARIYA
|
CH-01-021-072-001/90
()
|
3301021000NRG25110520240707640
|
11/05/2024
|
ramu
|
3301021WL014113
|
ramu
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349094
|
|
MR RAMU NO FRILL AC
|
STATE BANK OF INDIA(508548)
|
|
580
|
PATHARIYA
|
CH-01-021-072-001/90
()
|
3301021000NRG25110520240707641
|
11/05/2024
|
Vishal gendle
|
3301021WL014113
|
Vishal gendle
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349129
|
|
MR VISHAL
|
STATE BANK OF INDIA(508548)
|
|
581
|
PATHARIYA
|
CH-01-021-072-001/93
()
|
3301021000NRG25110520240707642
|
11/05/2024
|
mohit
|
3301021WL014113
|
mohit
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117349040
|
|
MR MOHITRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445473
|
445473
|
|
|
|
|
|
|
|
|
582
|
PATHARIYA
|
CH-01-021-071-003/706
()
|
3301021000NRG25110520240707039
|
11/05/2024
|
Kirshna kumar
|
3301021WL014107
|
Kirshna kumar
|
00553
|
INDB0000147
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117349033
|
|
SHRI KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
583
|
PATHARIYA
|
CH-01-021-052-001/583
()
|
3301021000NRG25110520240706765
|
11/05/2024
|
GHANSHYAM
|
3301021WL014104
|
GHANSHYAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4117348997
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PATHARIYA
|
CH-01-021-071-001/118
()
|
3301021000NRG25110520240707371
|
11/05/2024
|
Sarswati
|
3301021WL014110
|
Sarswati
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4117348998
|
|
SARASVATI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PATHARIYA
|
CH-01-021-071-001/238
()
|
3301021000NRG25110520240707381
|
11/05/2024
|
DWARIKA PRASAD
|
3301021WL014110
|
DWARIKA PRASAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4117349001
|
|
DWARIKA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PATHARIYA
|
CH-01-021-071-001/445
()
|
3301021000NRG25110520240707423
|
11/05/2024
|
Rajkumari
|
3301021WL014110
|
Rajkumari
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
18/05/2024
|
|
4117348999
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PATHARIYA
|
CH-01-021-071-001/716
()
|
3301021000NRG25110520240707462
|
11/05/2024
|
JALESHWAR VERMA
|
3301021WL014110
|
JALESHWAR VERMA
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117348996
|
|
JALESHWAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PATHARIYA
|
CH-01-021-071-001/716
()
|
3301021000NRG25110520240707463
|
11/05/2024
|
SANGEETA BAI VERMA
|
3301021WL014110
|
SANGEETA BAI VERMA
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4117348995
|
|
SANGEETA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PATHARIYA
|
CH-01-021-071-001/720
()
|
3301021000NRG25110520240707468
|
11/05/2024
|
gaukaran
|
3301021WL014110
|
gaukaran
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
18/05/2024
|
|
4117349000
|
|
GOUKARAN GIRI GOSVAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PATHARIYA
|
CH-01-021-071-003/328
()
|
3301021000NRG25110520240707020
|
11/05/2024
|
Suresh Kumar Rajput
|
3301021WL014107
|
Suresh Kumar Rajput
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
18/05/2024
|
|
4117349002
|
|
SURESH KUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PATHARIYA
|
CH-01-021-071-003/476
()
|
3301021000NRG25110520240707033
|
11/05/2024
|
Ranjeet Gendle
|
3301021WL014107
|
Ranjeet Gendle
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
18/05/2024
|
|
4117349030
|
|
RANJEET GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
592
|
PATHARIYA
|
CH-01-021-052-001/493
()
|
3301021000NRG25110520240706127
|
11/05/2024
|
DHANESHVARI BARGAH
|
3301021WL014097
|
DHANESHVARI BARGAH
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4117349344
|
|
Dhaneshvari Bargah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
PATHARIYA
|
CH-01-021-052-001/742
()
|
3301021000NRG25110520240706173
|
11/05/2024
|
RAKESH KUMAR
|
3301021WL014097
|
RAKESH KUMAR
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4117349224
|
|
Rakesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569969
|
569969
|
|
|
|
|
|
|
|