|
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-01-021-032-002/386
()
|
3301021000NRG25220420240294500
|
22/04/2024
|
MANNURAM PAL
|
3301021WL005837
|
MANNURAM PAL
|
00032
|
UTIB0002558
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284528
|
|
MR LEKHRAM PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARIYA
|
CH-01-021-032-002/411
()
|
3301021000NRG25220420240294513
|
22/04/2024
|
KAMAL PRASAD PAL
|
3301021WL005837
|
KAMAL PRASAD PAL
|
00032
|
UTIB0002558
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284529
|
|
KAMAL PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
CH-01-021-032-002/407
()
|
3301021000NRG25220420240294508
|
22/04/2024
|
HEMLATA
|
3301021WL005837
|
HEMLATA
|
00045
|
BARB0BHATAP
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284322
|
|
HEMLATA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
CH-01-021-032-001/47
()
|
3301021000NRG25220420240294394
|
22/04/2024
|
GOVIND
|
3301021WL005837
|
GOVIND
|
00045
|
BARB0MUNBIL
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284518
|
|
MR GOVIND SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
CH-01-021-030-001/197
()
|
3301021000NRG25220420240295547
|
22/04/2024
|
Shantibai
|
3301021WL005855
|
Shantibai
|
00093
|
CRGB0000418
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374284461
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PATHARIYA
|
CH-01-021-032-002/436
()
|
3301021000NRG25220420240294527
|
22/04/2024
|
Panchram Pal
|
3301021WL005837
|
Panchram Pal
|
00093
|
CRGB0000418
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284534
|
|
PANCHRAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
CH-01-021-030-001/103
()
|
3301021000NRG25220420240295538
|
22/04/2024
|
Banshi
|
3301021WL005855
|
Banshi
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284314
|
|
BANSHILAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHARIYA
|
CH-01-021-030-001/103
()
|
3301021000NRG25220420240295539
|
22/04/2024
|
Radha
|
3301021WL005855
|
Radha
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284465
|
|
RADHA BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHARIYA
|
CH-01-021-030-001/25
()
|
3301021000NRG25220420240295549
|
22/04/2024
|
Chandrakumar
|
3301021WL005855
|
Chandrakumar
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284542
|
|
CHANDRKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHARIYA
|
CH-01-021-030-001/25
()
|
3301021000NRG25220420240295550
|
22/04/2024
|
Gitabai
|
3301021WL005855
|
Gitabai
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284458
|
|
GITA BAI TELI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHARIYA
|
CH-01-021-030-001/256
()
|
3301021000NRG25220420240295552
|
22/04/2024
|
JAGATRAM
|
3301021WL005855
|
JAGATRAM
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284536
|
|
Mr. JAGATRAM SAHU
|
INDIAN BANK(607105)
|
|
12
|
PATHARIYA
|
CH-01-021-030-001/384
()
|
3301021000NRG25220420240295554
|
22/04/2024
|
CHANDRAPAL
|
3301021WL005855
|
CHANDRAPAL
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284539
|
|
CHANDRAPAL SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHARIYA
|
CH-01-021-030-001/384
()
|
3301021000NRG25220420240295555
|
22/04/2024
|
PADMA
|
3301021WL005855
|
PADMA
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284471
|
|
PADMA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PATHARIYA
|
CH-01-021-030-001/412
()
|
3301021000NRG25220420240295556
|
22/04/2024
|
KUMAR
|
3301021WL005855
|
KUMAR
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284487
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATHARIYA
|
CH-01-021-030-001/412
()
|
3301021000NRG25220420240295557
|
22/04/2024
|
RAJNI BAI
|
3301021WL005855
|
RAJNI BAI
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284531
|
|
RAJNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATHARIYA
|
CH-01-021-030-001/447
()
|
3301021000NRG25220420240295561
|
22/04/2024
|
sabha bai
|
3301021WL005855
|
sabha bai
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284484
|
|
Mrs. SABHA BAI
|
INDIAN BANK(607105)
|
|
17
|
PATHARIYA
|
CH-01-021-030-001/448
()
|
3301021000NRG25220420240295563
|
22/04/2024
|
MALGALIN
|
3301021WL005855
|
MALGALIN
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284499
|
|
Mrs. MANGALIN DHRUW
|
INDIAN BANK(607105)
|
|
18
|
PATHARIYA
|
CH-01-021-030-001/463
()
|
3301021000NRG25220420240295568
|
22/04/2024
|
JALESHWARI BANJARE
|
3301021WL005855
|
JALESHWARI BANJARE
|
00176
|
IDIB000S691
|
729
|
729
|
Processed
|
29/04/2024
|
|
3374284514
|
|
Ms. JALESHWARI BANJARE
|
INDIAN BANK(607105)
|
|
19
|
PATHARIYA
|
CH-01-021-030-001/468
()
|
3301021000NRG25220420240295569
|
22/04/2024
|
GOUTARHIN
|
3301021WL005855
|
GOUTARHIN
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284485
|
|
Mrs. GAUTARIHIN BAI
|
INDIAN BANK(607105)
|
|
20
|
PATHARIYA
|
CH-01-021-030-001/553
()
|
3301021000NRG25220420240295573
|
22/04/2024
|
MANNURAM
|
3301021WL005855
|
MANNURAM
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284515
|
|
MANNURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHARIYA
|
CH-01-021-030-001/553
()
|
3301021000NRG25220420240295571
|
22/04/2024
|
SANTOSH KUMAR
|
3301021WL005855
|
SANTOSH KUMAR
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284521
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
22
|
PATHARIYA
|
CH-01-021-030-001/576
()
|
3301021000NRG25220420240295577
|
22/04/2024
|
PREETAM BANJARE
|
3301021WL005855
|
PREETAM BANJARE
|
00176
|
IDIB000S691
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374284488
|
|
Mr. PRITAM .
|
INDIAN BANK(607105)
|
|
23
|
PATHARIYA
|
CH-01-021-030-001/86
()
|
3301021000NRG25220420240295584
|
22/04/2024
|
dukhitram
|
3301021WL005855
|
dukhitram
|
00176
|
IDIB000S691
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284538
|
|
Mr. DUKHITRAM SAHU
|
INDIAN BANK(607105)
|
|
24
|
PATHARIYA
|
CH-01-021-032-001/284
()
|
3301021000NRG25220420240294392
|
22/04/2024
|
jitendra
|
3301021WL005837
|
jitendra
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284535
|
|
UPENDRA THAKUR SO JAYPAL SINGH TAKUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
PATHARIYA
|
CH-01-021-071-001/715
()
|
3301021000NRG25220420240283386
|
22/04/2024
|
SANTOSH GIRI GOSWAMI
|
3301021WL005627
|
SANTOSH GIRI GOSWAMI
|
00176
|
IDIB000S691
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374284523
|
|
Mr. Santosh Giri Goswami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25605
|
25605
|
|
|
|
|
|
|
|
|
26
|
PATHARIYA
|
CH-01-021-020-002/20
()
|
3301021000NRG25220420240283375
|
22/04/2024
|
ANSUIYA
|
3301021WL005626
|
ANSUIYA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284316
|
|
ANUSUIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHARIYA
|
CH-01-021-020-002/20
()
|
3301021000NRG25220420240283374
|
22/04/2024
|
BHATIRATHI
|
3301021WL005626
|
BHATIRATHI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284321
|
|
MR BHAGIRATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
CH-01-021-020-002/20
()
|
3301021000NRG25220420240283376
|
22/04/2024
|
SUKHNANDAN
|
3301021WL005626
|
SUKHNANDAN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284511
|
|
SUKHANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATHARIYA
|
CH-01-021-020-002/451
()
|
3301021000NRG25220420240283378
|
22/04/2024
|
Kevarabai
|
3301021WL005626
|
Kevarabai
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374284317
|
|
KEVARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHARIYA
|
CH-01-021-020-002/451
()
|
3301021000NRG25220420240283377
|
22/04/2024
|
Parasaram
|
3301021WL005626
|
Parasaram
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374284315
|
|
MR PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHARIYA
|
CH-01-021-020-002/50
()
|
3301021000NRG25220420240283379
|
22/04/2024
|
MOHITRAM
|
3301021WL005626
|
MOHITRAM
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374284303
|
|
MOHITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
CH-01-021-020-002/50
()
|
3301021000NRG25220420240283380
|
22/04/2024
|
Rajakumari
|
3301021WL005626
|
Rajakumari
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374284318
|
|
MS RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARIYA
|
CH-01-021-020-002/55
()
|
3301021000NRG25220420240283381
|
22/04/2024
|
Arjunaprasad
|
3301021WL005626
|
Arjunaprasad
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374284324
|
|
Mr. ARJUN PRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
PATHARIYA
|
CH-01-021-020-003/398
()
|
3301021000NRG25220420240283383
|
22/04/2024
|
GODAWARI
|
3301021WL005626
|
GODAWARI
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374284319
|
|
MRS GODAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
CH-01-021-020-003/398
()
|
3301021000NRG25220420240283382
|
22/04/2024
|
RUPRAM
|
3301021WL005626
|
RUPRAM
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374284320
|
|
MR RUP RAM KENWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
CH-01-021-030-001/125
()
|
3301021000NRG25220420240295540
|
22/04/2024
|
Lukan
|
3301021WL005855
|
Lukan
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284328
|
|
MR LUKAN SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARIYA
|
CH-01-021-030-001/125
()
|
3301021000NRG25220420240295541
|
22/04/2024
|
Mina
|
3301021WL005855
|
Mina
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284541
|
|
MINA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATHARIYA
|
CH-01-021-030-001/129
()
|
3301021000NRG25220420240295542
|
22/04/2024
|
Rajakumar
|
3301021WL005855
|
Rajakumar
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284548
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATHARIYA
|
CH-01-021-030-001/194
()
|
3301021000NRG25220420240295544
|
22/04/2024
|
Ramabai
|
3301021WL005855
|
Ramabai
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284464
|
|
Mr. RAMBAI .
|
INDIAN BANK(607105)
|
|
40
|
PATHARIYA
|
CH-01-021-030-001/194
()
|
3301021000NRG25220420240295545
|
22/04/2024
|
SIDHRAM
|
3301021WL005855
|
SIDHRAM
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284470
|
|
SIDHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATHARIYA
|
CH-01-021-030-001/197
()
|
3301021000NRG25220420240295546
|
22/04/2024
|
Durgaprasad
|
3301021WL005855
|
Durgaprasad
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284460
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHARIYA
|
CH-01-021-030-001/214
()
|
3301021000NRG25220420240295548
|
22/04/2024
|
Chitraranjan
|
3301021WL005855
|
Chitraranjan
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284412
|
|
CHITRANJAN SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHARIYA
|
CH-01-021-030-001/256
()
|
3301021000NRG25220420240295551
|
22/04/2024
|
Kunti Bai
|
3301021WL005855
|
Kunti Bai
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284546
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHARIYA
|
CH-01-021-030-001/256
()
|
3301021000NRG25220420240295553
|
22/04/2024
|
PARASRAM SAHU
|
3301021WL005855
|
PARASRAM SAHU
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284530
|
|
PARASRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATHARIYA
|
CH-01-021-030-001/434
()
|
3301021000NRG25220420240295558
|
22/04/2024
|
Chinta kumar sahu
|
3301021WL005855
|
Chinta kumar sahu
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284517
|
|
MR CHINTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
CH-01-021-030-001/444
()
|
3301021000NRG25220420240295560
|
22/04/2024
|
kumari bai
|
3301021WL005855
|
kumari bai
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284496
|
|
MS KUMARI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
CH-01-021-030-001/444
()
|
3301021000NRG25220420240295559
|
22/04/2024
|
narad dhruw
|
3301021WL005855
|
narad dhruw
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284497
|
|
MR NARAD DHRUV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
CH-01-021-030-001/449
()
|
3301021000NRG25220420240295564
|
22/04/2024
|
VIRENDRA KUMAR
|
3301021WL005855
|
VIRENDRA KUMAR
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284311
|
|
MR BIRENDRA KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
CH-01-021-030-001/456
()
|
3301021000NRG25220420240295565
|
22/04/2024
|
THANURAM
|
3301021WL005855
|
THANURAM
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284304
|
|
THANURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHARIYA
|
CH-01-021-030-001/457
()
|
3301021000NRG25220420240295566
|
22/04/2024
|
PUNIYA
|
3301021WL005855
|
PUNIYA
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284326
|
|
MRS PUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHARIYA
|
CH-01-021-030-001/457
()
|
3301021000NRG25220420240295567
|
22/04/2024
|
TRILOCHAN
|
3301021WL005855
|
TRILOCHAN
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284495
|
|
MR TRILOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARIYA
|
CH-01-021-030-001/528
()
|
3301021000NRG25220420240295570
|
22/04/2024
|
BHASKAR SAHU
|
3301021WL005855
|
BHASKAR SAHU
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284486
|
|
MR BHASKAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PATHARIYA
|
CH-01-021-030-001/553
()
|
3301021000NRG25220420240295572
|
22/04/2024
|
PRAKASHNI
|
3301021WL005855
|
PRAKASHNI
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284519
|
|
MRS PRAKASHNI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHARIYA
|
CH-01-021-030-001/570
()
|
3301021000NRG25220420240295575
|
22/04/2024
|
INDRAKUMAR
|
3301021WL005855
|
INDRAKUMAR
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284414
|
|
INDRKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHARIYA
|
CH-01-021-030-001/570
()
|
3301021000NRG25220420240295576
|
22/04/2024
|
RAMKALI BAI
|
3301021WL005855
|
RAMKALI BAI
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284413
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
CH-01-021-030-001/65
()
|
3301021000NRG25220420240295579
|
22/04/2024
|
JAGANNATH YADAV
|
3301021WL005855
|
JAGANNATH YADAV
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284520
|
|
JAGANNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATHARIYA
|
CH-01-021-030-001/668
()
|
3301021000NRG25220420240295580
|
22/04/2024
|
Ranjeeta
|
3301021WL005855
|
Ranjeeta
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284522
|
|
RANJEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATHARIYA
|
CH-01-021-030-001/68
()
|
3301021000NRG25220420240295581
|
22/04/2024
|
Ramanuj
|
3301021WL005855
|
Ramanuj
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284404
|
|
RAMANUJ RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATHARIYA
|
CH-01-021-030-001/86
()
|
3301021000NRG25220420240295583
|
22/04/2024
|
Thanavarin
|
3301021WL005855
|
Thanavarin
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284545
|
|
THANVARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATHARIYA
|
CH-01-021-032-001/188
()
|
3301021000NRG25220420240294390
|
22/04/2024
|
vinod kumar
|
3301021WL005837
|
vinod kumar
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284483
|
|
VINOD SINGH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATHARIYA
|
CH-01-021-032-001/202
()
|
3301021000NRG25220420240294391
|
22/04/2024
|
SANTOSH
|
3301021WL005837
|
SANTOSH
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3374284420
|
|
MR SANTOSH KUMAR KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
CH-01-021-032-001/33
()
|
3301021000NRG25220420240294393
|
22/04/2024
|
KRISHNA KUMAR
|
3301021WL005837
|
KRISHNA KUMAR
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284405
|
|
MR KRISHN KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARIYA
|
CH-01-021-032-002/131
()
|
3301021000NRG25220420240294413
|
22/04/2024
|
Semundabai
|
3301021WL005837
|
Semundabai
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284474
|
|
SEMUN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATHARIYA
|
CH-01-021-032-002/191
()
|
3301021000NRG25220420240294440
|
22/04/2024
|
Bahadur
|
3301021WL005837
|
Bahadur
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284439
|
|
BAHADUR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHARIYA
|
CH-01-021-032-002/240
()
|
3301021000NRG25220420240294465
|
22/04/2024
|
BARATURAM
|
3301021WL005837
|
BARATURAM
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284310
|
|
MR BARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PATHARIYA
|
CH-01-021-032-002/258
()
|
3301021000NRG25220420240294480
|
22/04/2024
|
RAMKHILAVAN
|
3301021WL005837
|
RAMKHILAVAN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284309
|
|
MR RAMKHILAVN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
67
|
PATHARIYA
|
CH-01-021-032-002/388
()
|
3301021000NRG25220420240294501
|
22/04/2024
|
JALESHWAR
|
3301021WL005837
|
JALESHWAR
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374284306
|
|
MR JALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
CH-01-021-032-002/4
()
|
3301021000NRG25220420240294503
|
22/04/2024
|
FAGURAM
|
3301021WL005837
|
FAGURAM
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374284348
|
|
MR FAGURAM KEWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
CH-01-021-032-002/423
()
|
3301021000NRG25220420240294517
|
22/04/2024
|
Budhram Pall
|
3301021WL005837
|
Budhram Pall
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284327
|
|
BUDHRAM PALL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PATHARIYA
|
CH-01-021-032-002/46
()
|
3301021000NRG25220420240294531
|
22/04/2024
|
DILHARAN SINGH NETAM
|
3301021WL005837
|
DILHARAN SINGH NETAM
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374284308
|
|
MR DILHARAN SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
71
|
PATHARIYA
|
CH-01-021-030-001/447
()
|
3301021000NRG25220420240295562
|
22/04/2024
|
ANJU
|
3301021WL005855
|
ANJU
|
00415
|
SBIN0009519
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284498
|
|
MISS ANJU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
CH-01-021-032-002/382
()
|
3301021000NRG25220420240294496
|
22/04/2024
|
ASHWANI PAL
|
3301021WL005837
|
ASHWANI PAL
|
00415
|
SBIN0009519
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284501
|
|
MR ASHWANI PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
CH-01-021-032-002/382
()
|
3301021000NRG25220420240294497
|
22/04/2024
|
REKHA PAL
|
3301021WL005837
|
REKHA PAL
|
00415
|
SBIN0009519
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284502
|
|
MS REKHA PAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
CH-01-021-032-002/410
()
|
3301021000NRG25220420240294511
|
22/04/2024
|
RAMANAND
|
3301021WL005837
|
RAMANAND
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374284489
|
|
MRS RAMANAND GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
CH-01-021-051-001/730
()
|
3301021000NRG25220420240279712
|
22/04/2024
|
SHIVSHANKAR
|
3301021WL005535
|
SHIVSHANKAR
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284307
|
|
SHIVSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATHARIYA
|
CH-01-021-052-001/21
()
|
3301021000NRG25220420240283458
|
22/04/2024
|
BODHRAM RAJPUT
|
3301021WL005629
|
BODHRAM RAJPUT
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374284513
|
|
BODHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATHARIYA
|
CH-01-021-052-001/21
()
|
3301021000NRG25220420240283457
|
22/04/2024
|
ROHANI
|
3301021WL005629
|
ROHANI
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374284512
|
|
MRS ROHANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
CH-01-021-071-001/236
()
|
3301021000NRG25220420240283384
|
22/04/2024
|
ABHIMANYU
|
3301021WL005627
|
ABHIMANYU
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374284411
|
|
MR ABHIMANYU GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
CH-01-021-071-001/236
()
|
3301021000NRG25220420240283385
|
22/04/2024
|
Rupensh
|
3301021WL005627
|
Rupensh
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374284469
|
|
Mr. Rupesh Giri Goswami
|
INDIAN BANK(607105)
|
|
80
|
PATHARIYA
|
CH-01-021-071-001/715
()
|
3301021000NRG25220420240283387
|
22/04/2024
|
SHYAMA BAI GOSWAMI
|
3301021WL005627
|
SHYAMA BAI GOSWAMI
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
29/04/2024
|
|
3374284392
|
|
MRS SHYAMA BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11568
|
11568
|
|
|
|
|
|
|
|
|
81
|
PATHARIYA
|
CH-01-021-032-002/256
()
|
3301021000NRG25220420240294478
|
22/04/2024
|
ANJORI RAM PAL
|
3301021WL005837
|
ANJORI RAM PAL
|
00415
|
SBIN0012126
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374284325
|
|
MR ANJORIRAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
82
|
PATHARIYA
|
CH-01-021-032-002/10
()
|
3301021000NRG25220420240294396
|
22/04/2024
|
Bahuratin
|
3301021WL005837
|
Bahuratin
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284371
|
|
MRS BAHURATIN BAI JAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARIYA
|
CH-01-021-032-002/10
()
|
3301021000NRG25220420240294395
|
22/04/2024
|
Gulabachand
|
3301021WL005837
|
Gulabachand
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284447
|
|
MR GULAB CHAND JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
CH-01-021-032-002/106
()
|
3301021000NRG25220420240294398
|
22/04/2024
|
Dhanabai
|
3301021WL005837
|
Dhanabai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284387
|
|
MRS DHANBAI PAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARIYA
|
CH-01-021-032-002/106
()
|
3301021000NRG25220420240294397
|
22/04/2024
|
Munshiram
|
3301021WL005837
|
Munshiram
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284472
|
|
MUNSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PATHARIYA
|
CH-01-021-032-002/112
()
|
3301021000NRG25220420240294399
|
22/04/2024
|
Bhagataram
|
3301021WL005837
|
Bhagataram
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284454
|
|
BHAGAT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PATHARIYA
|
CH-01-021-032-002/116
()
|
3301021000NRG25220420240294400
|
22/04/2024
|
Dularibai
|
3301021WL005837
|
Dularibai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284423
|
|
MRS DULARI PAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
CH-01-021-032-002/116
()
|
3301021000NRG25220420240294401
|
22/04/2024
|
Gyanik Ram Pal
|
3301021WL005837
|
Gyanik Ram Pal
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284403
|
|
MR GYANIKRAMPAL RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
CH-01-021-032-002/121
()
|
3301021000NRG25220420240294402
|
22/04/2024
|
Daduram
|
3301021WL005837
|
Daduram
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284431
|
|
DADU PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PATHARIYA
|
CH-01-021-032-002/121
()
|
3301021000NRG25220420240294403
|
22/04/2024
|
Gayatri bai
|
3301021WL005837
|
Gayatri bai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284393
|
|
MRS GAYATRI PAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
CH-01-021-032-002/123
()
|
3301021000NRG25220420240294406
|
22/04/2024
|
latel das
|
3301021WL005837
|
latel das
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284355
|
|
MR LATEL DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
CH-01-021-032-002/123
()
|
3301021000NRG25220420240294404
|
22/04/2024
|
Manohar
|
3301021WL005837
|
Manohar
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284406
|
|
MANOHAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PATHARIYA
|
CH-01-021-032-002/123
()
|
3301021000NRG25220420240294405
|
22/04/2024
|
Pushpabai
|
3301021WL005837
|
Pushpabai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284372
|
|
PUSHPA BAI SATNAMI
|
ICICI BANK LTD(508534)
|
|
94
|
PATHARIYA
|
CH-01-021-032-002/124
()
|
3301021000NRG25220420240294407
|
22/04/2024
|
Mantaram
|
3301021WL005837
|
Mantaram
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284360
|
|
MR MANTRAM PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
CH-01-021-032-002/124
()
|
3301021000NRG25220420240294408
|
22/04/2024
|
Pushpabai
|
3301021WL005837
|
Pushpabai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284382
|
|
MRS PUSHPA BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
CH-01-021-032-002/13
()
|
3301021000NRG25220420240294410
|
22/04/2024
|
Gitabai
|
3301021WL005837
|
Gitabai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284370
|
|
GEETA KEVAT
|
ICICI BANK LTD(508534)
|
|
97
|
PATHARIYA
|
CH-01-021-032-002/13
()
|
3301021000NRG25220420240294409
|
22/04/2024
|
JAGESHAR
|
3301021WL005837
|
JAGESHAR
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284451
|
|
MR JAGESHWAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
CH-01-021-032-002/131
()
|
3301021000NRG25220420240294412
|
22/04/2024
|
DUKHIYABAI
|
3301021WL005837
|
DUKHIYABAI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284452
|
|
MR DUKHIYA BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
CH-01-021-032-002/131
()
|
3301021000NRG25220420240294411
|
22/04/2024
|
KUMARPAL
|
3301021WL005837
|
KUMARPAL
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284526
|
|
MR KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
CH-01-021-032-002/140
()
|
3301021000NRG25220420240294415
|
22/04/2024
|
Nandu Ram Pal
|
3301021WL005837
|
Nandu Ram Pal
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284402
|
|
MR NANDU RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
CH-01-021-032-002/140
()
|
3301021000NRG25220420240294414
|
22/04/2024
|
Shantibai
|
3301021WL005837
|
Shantibai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284369
|
|
SHANTI BAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATHARIYA
|
CH-01-021-032-002/141
()
|
3301021000NRG25220420240294416
|
22/04/2024
|
Munshiram
|
3301021WL005837
|
Munshiram
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284330
|
|
MR MUNSHIRAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
CH-01-021-032-002/143
()
|
3301021000NRG25220420240294417
|
22/04/2024
|
BHULAU
|
3301021WL005837
|
BHULAU
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284352
|
|
MR BHULAU PAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
CH-01-021-032-002/143
()
|
3301021000NRG25220420240294418
|
22/04/2024
|
BISANBAI
|
3301021WL005837
|
BISANBAI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284448
|
|
MR BISAN PAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARIYA
|
CH-01-021-032-002/144
()
|
3301021000NRG25220420240294419
|
22/04/2024
|
Santosh
|
3301021WL005837
|
Santosh
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284434
|
|
SANTHOSH KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATHARIYA
|
CH-01-021-032-002/144
()
|
3301021000NRG25220420240294420
|
22/04/2024
|
Shantibai
|
3301021WL005837
|
Shantibai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284417
|
|
SHANTI BAI KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATHARIYA
|
CH-01-021-032-002/148
()
|
3301021000NRG25220420240294422
|
22/04/2024
|
PURATAN BAI
|
3301021WL005837
|
PURATAN BAI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284376
|
|
MRS PURATAN KENVAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARIYA
|
CH-01-021-032-002/148
()
|
3301021000NRG25220420240294421
|
22/04/2024
|
PUSAU RAM
|
3301021WL005837
|
PUSAU RAM
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284459
|
|
PUSAU RAM
|
ICICI BANK LTD(508534)
|
|
109
|
PATHARIYA
|
CH-01-021-032-002/150
()
|
3301021000NRG25220420240294423
|
22/04/2024
|
Hirasingh
|
3301021WL005837
|
Hirasingh
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284391
|
|
HEERASINGH KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATHARIYA
|
CH-01-021-032-002/150
()
|
3301021000NRG25220420240294424
|
22/04/2024
|
Sarojabai
|
3301021WL005837
|
Sarojabai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284418
|
|
SAROJ BAI KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATHARIYA
|
CH-01-021-032-002/157
()
|
3301021000NRG25220420240294425
|
22/04/2024
|
Keju
|
3301021WL005837
|
Keju
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284547
|
|
KEJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATHARIYA
|
CH-01-021-032-002/172
()
|
3301021000NRG25220420240294427
|
22/04/2024
|
Kuntibai
|
3301021WL005837
|
Kuntibai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284503
|
|
MRS KUNTI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARIYA
|
CH-01-021-032-002/177
()
|
3301021000NRG25220420240294430
|
22/04/2024
|
Godavari
|
3301021WL005837
|
Godavari
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284449
|
|
MRS GODAVARI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARIYA
|
CH-01-021-032-002/177
()
|
3301021000NRG25220420240294429
|
22/04/2024
|
RAJ KUMAR
|
3301021WL005837
|
RAJ KUMAR
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284359
|
|
RAJKUMAR KEVAT
|
ICICI BANK LTD(508534)
|
|
115
|
PATHARIYA
|
CH-01-021-032-002/178
()
|
3301021000NRG25220420240294432
|
22/04/2024
|
Gauribai
|
3301021WL005837
|
Gauribai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284422
|
|
MRS GAURI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHARIYA
|
CH-01-021-032-002/178
()
|
3301021000NRG25220420240294431
|
22/04/2024
|
RAJURAM
|
3301021WL005837
|
RAJURAM
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284366
|
|
MR RAJJU KENVAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARIYA
|
CH-01-021-032-002/18
()
|
3301021000NRG25220420240294434
|
22/04/2024
|
Narayanpuri Goswvami
|
3301021WL005837
|
Narayanpuri Goswvami
|
00415
|
SBIN0030317
|
650
|
650
|
Processed
|
29/04/2024
|
|
3374284533
|
|
NARYANPURI GOSWVAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PATHARIYA
|
CH-01-021-032-002/18
()
|
3301021000NRG25220420240294433
|
22/04/2024
|
RUKHAMANI
|
3301021WL005837
|
RUKHAMANI
|
00415
|
SBIN0030317
|
650
|
650
|
Processed
|
29/04/2024
|
|
3374284443
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARIYA
|
CH-01-021-032-002/182
()
|
3301021000NRG25220420240294436
|
22/04/2024
|
LAXMAN
|
3301021WL005837
|
LAXMAN
|
00415
|
SBIN0030317
|
520
|
520
|
Processed
|
29/04/2024
|
|
3374284540
|
|
MRS LAXMAN SINGH KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARIYA
|
CH-01-021-032-002/182
()
|
3301021000NRG25220420240294435
|
22/04/2024
|
Urvasi
|
3301021WL005837
|
Urvasi
|
00415
|
SBIN0030317
|
520
|
520
|
Processed
|
29/04/2024
|
|
3374284377
|
|
MRS URVASHI KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHARIYA
|
CH-01-021-032-002/184
()
|
3301021000NRG25220420240294438
|
22/04/2024
|
LAXMIN
|
3301021WL005837
|
LAXMIN
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284436
|
|
MRS LAXMIN PAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
CH-01-021-032-002/184
()
|
3301021000NRG25220420240294437
|
22/04/2024
|
Rameshvar
|
3301021WL005837
|
Rameshvar
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284544
|
|
MR RAMESHWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHARIYA
|
CH-01-021-032-002/190
()
|
3301021000NRG25220420240294439
|
22/04/2024
|
Uttarapal
|
3301021WL005837
|
Uttarapal
|
00415
|
SBIN0030317
|
650
|
650
|
Processed
|
29/04/2024
|
|
3374284312
|
|
MR UTTARA KUMAR PALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHARIYA
|
CH-01-021-032-002/191
()
|
3301021000NRG25220420240294441
|
22/04/2024
|
Tijanabai
|
3301021WL005837
|
Tijanabai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284390
|
|
MRS TIJAN BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATHARIYA
|
CH-01-021-032-002/2
()
|
3301021000NRG25220420240294442
|
22/04/2024
|
SHEKHA RAM PAL
|
3301021WL005837
|
SHEKHA RAM PAL
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284335
|
|
MR SHEKHA RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
CH-01-021-032-002/20
()
|
3301021000NRG25220420240294443
|
22/04/2024
|
MAGHILAL
|
3301021WL005837
|
MAGHILAL
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284462
|
|
MADHILAL
|
ICICI BANK LTD(508534)
|
|
127
|
PATHARIYA
|
CH-01-021-032-002/20
()
|
3301021000NRG25220420240294444
|
22/04/2024
|
SHANTI BAI
|
3301021WL005837
|
SHANTI BAI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284543
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
128
|
PATHARIYA
|
CH-01-021-032-002/208
()
|
3301021000NRG25220420240294446
|
22/04/2024
|
Brihaspatibai
|
3301021WL005837
|
Brihaspatibai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284351
|
|
BRIHASPATI BAI
|
ICICI BANK LTD(508534)
|
|
129
|
PATHARIYA
|
CH-01-021-032-002/208
()
|
3301021000NRG25220420240294445
|
22/04/2024
|
Nohar
|
3301021WL005837
|
Nohar
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284362
|
|
NOHAR
|
ICICI BANK LTD(508534)
|
|
130
|
PATHARIYA
|
CH-01-021-032-002/21
()
|
3301021000NRG25220420240294448
|
22/04/2024
|
Anita bai
|
3301021WL005837
|
Anita bai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284368
|
|
MRS ANITA PAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATHARIYA
|
CH-01-021-032-002/21
()
|
3301021000NRG25220420240294447
|
22/04/2024
|
Pappu ram
|
3301021WL005837
|
Pappu ram
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284466
|
|
PAPPU RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PATHARIYA
|
CH-01-021-032-002/211
()
|
3301021000NRG25220420240294449
|
22/04/2024
|
Jataram
|
3301021WL005837
|
Jataram
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284440
|
|
MR JANTRAM PAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARIYA
|
CH-01-021-032-002/211
()
|
3301021000NRG25220420240294450
|
22/04/2024
|
Santoshibai
|
3301021WL005837
|
Santoshibai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284385
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARIYA
|
CH-01-021-032-002/212
()
|
3301021000NRG25220420240294451
|
22/04/2024
|
Shakunabai
|
3301021WL005837
|
Shakunabai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284428
|
|
MRS SHAKUN BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHARIYA
|
CH-01-021-032-002/22
()
|
3301021000NRG25220420240294454
|
22/04/2024
|
JHAGAR RAM
|
3301021WL005837
|
JHAGAR RAM
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284500
|
|
JHAGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATHARIYA
|
CH-01-021-032-002/22
()
|
3301021000NRG25220420240294452
|
22/04/2024
|
Santaram
|
3301021WL005837
|
Santaram
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284467
|
|
MR SANTRAM PAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHARIYA
|
CH-01-021-032-002/22
()
|
3301021000NRG25220420240294453
|
22/04/2024
|
Savitri bai
|
3301021WL005837
|
Savitri bai
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284375
|
|
MRS SAVITRI PAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHARIYA
|
CH-01-021-032-002/227
()
|
3301021000NRG25220420240294455
|
22/04/2024
|
NANA BAI
|
3301021WL005837
|
NANA BAI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284373
|
|
NANA BAI
|
ICICI BANK LTD(508534)
|
|
139
|
PATHARIYA
|
CH-01-021-032-002/227
()
|
3301021000NRG25220420240294456
|
22/04/2024
|
SONAI RAM YADAV
|
3301021WL005837
|
SONAI RAM YADAV
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284506
|
|
MR SONAI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARIYA
|
CH-01-021-032-002/228
()
|
3301021000NRG25220420240294457
|
22/04/2024
|
Dilip
|
3301021WL005837
|
Dilip
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284442
|
|
DILIP KUMAR DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PATHARIYA
|
CH-01-021-032-002/228
()
|
3301021000NRG25220420240294458
|
22/04/2024
|
Sumanabai
|
3301021WL005837
|
Sumanabai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284450
|
|
SUMAN DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PATHARIYA
|
CH-01-021-032-002/229
()
|
3301021000NRG25220420240294459
|
22/04/2024
|
KANTI
|
3301021WL005837
|
KANTI
|
00415
|
SBIN0030317
|
390
|
390
|
Processed
|
29/04/2024
|
|
3374284399
|
|
MRS KANTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
CH-01-021-032-002/229
()
|
3301021000NRG25220420240294460
|
22/04/2024
|
Siyaram
|
3301021WL005837
|
Siyaram
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284337
|
|
MR SIYARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARIYA
|
CH-01-021-032-002/23
()
|
3301021000NRG25220420240294461
|
22/04/2024
|
Parvati
|
3301021WL005837
|
Parvati
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374284384
|
|
MRS PARWATI PAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHARIYA
|
CH-01-021-032-002/23
()
|
3301021000NRG25220420240294462
|
22/04/2024
|
SANTOSH
|
3301021WL005837
|
SANTOSH
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374284441
|
|
MR SANTOSH PAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHARIYA
|
CH-01-021-032-002/230
()
|
3301021000NRG25220420240294464
|
22/04/2024
|
rukhamani bai
|
3301021WL005837
|
rukhamani bai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284425
|
|
RUKHAMANI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PATHARIYA
|
CH-01-021-032-002/230
()
|
3301021000NRG25220420240294463
|
22/04/2024
|
SHIVKUMAR
|
3301021WL005837
|
SHIVKUMAR
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284388
|
|
MR SHIVKUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHARIYA
|
CH-01-021-032-002/242
()
|
3301021000NRG25220420240294467
|
22/04/2024
|
LILITA BAI
|
3301021WL005837
|
LILITA BAI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374284480
|
|
MISS LALITA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATHARIYA
|
CH-01-021-032-002/242
()
|
3301021000NRG25220420240294466
|
22/04/2024
|
NARENDRA
|
3301021WL005837
|
NARENDRA
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374284313
|
|
MR NARENDRA MARAVI GOND
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHARIYA
|
CH-01-021-032-002/244
()
|
3301021000NRG25220420240294469
|
22/04/2024
|
BEBIBAI
|
3301021WL005837
|
BEBIBAI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284429
|
|
BEBI PAL
|
ICICI BANK LTD(508534)
|
|
151
|
PATHARIYA
|
CH-01-021-032-002/244
()
|
3301021000NRG25220420240294468
|
22/04/2024
|
VINOD KUMAR
|
3301021WL005837
|
VINOD KUMAR
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284421
|
|
MR VINOD KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHARIYA
|
CH-01-021-032-002/245
()
|
3301021000NRG25220420240294470
|
22/04/2024
|
HIRASINGH
|
3301021WL005837
|
HIRASINGH
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284424
|
|
MR HEERA SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARIYA
|
CH-01-021-032-002/245
()
|
3301021000NRG25220420240294471
|
22/04/2024
|
NIRUPA
|
3301021WL005837
|
NIRUPA
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284401
|
|
MRS NIRUPA PAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARIYA
|
CH-01-021-032-002/248
()
|
3301021000NRG25220420240294472
|
22/04/2024
|
CHANDRAPRAKASH
|
3301021WL005837
|
CHANDRAPRAKASH
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284323
|
|
CHANDRAPRAKASH GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATHARIYA
|
CH-01-021-032-002/249
()
|
3301021000NRG25220420240294474
|
22/04/2024
|
PRAMOD KUMAR
|
3301021WL005837
|
PRAMOD KUMAR
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284433
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATHARIYA
|
CH-01-021-032-002/249
()
|
3301021000NRG25220420240294473
|
22/04/2024
|
RAMESHWARI
|
3301021WL005837
|
RAMESHWARI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284389
|
|
RAMESHWARI PAL
|
ICICI BANK LTD(508534)
|
|
157
|
PATHARIYA
|
CH-01-021-032-002/252
()
|
3301021000NRG25220420240294475
|
22/04/2024
|
PANCHKUVAR
|
3301021WL005837
|
PANCHKUVAR
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284408
|
|
MRS PANCHKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHARIYA
|
CH-01-021-032-002/253
()
|
3301021000NRG25220420240294477
|
22/04/2024
|
FEKAN BAI
|
3301021WL005837
|
FEKAN BAI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284379
|
|
PHEKAN BAI
|
ICICI BANK LTD(508534)
|
|
159
|
PATHARIYA
|
CH-01-021-032-002/253
()
|
3301021000NRG25220420240294476
|
22/04/2024
|
NOHAR
|
3301021WL005837
|
NOHAR
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284437
|
|
MR NOHAR PAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARIYA
|
CH-01-021-032-002/256
()
|
3301021000NRG25220420240294479
|
22/04/2024
|
PREMVATI
|
3301021WL005837
|
PREMVATI
|
00415
|
SBIN0030317
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374284430
|
|
MRS PREMBATI PAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHARIYA
|
CH-01-021-032-002/27
()
|
3301021000NRG25220420240294481
|
22/04/2024
|
Chandrika
|
3301021WL005837
|
Chandrika
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284386
|
|
MRS CHANDRIKA PAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARIYA
|
CH-01-021-032-002/27
()
|
3301021000NRG25220420240294482
|
22/04/2024
|
Mohan Ram
|
3301021WL005837
|
Mohan Ram
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284427
|
|
Mr. MOHAN PAL S/P SHRI RAMSAGAR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
PATHARIYA
|
CH-01-021-032-002/28
()
|
3301021000NRG25220420240294483
|
22/04/2024
|
Prabhuram
|
3301021WL005837
|
Prabhuram
|
00415
|
SBIN0030317
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374284457
|
|
PRABHURAM
|
ICICI BANK LTD(508534)
|
|
164
|
PATHARIYA
|
CH-01-021-032-002/3
()
|
3301021000NRG25220420240294484
|
22/04/2024
|
MANTRA
|
3301021WL005837
|
MANTRA
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284357
|
|
MISS MANTRA DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATHARIYA
|
CH-01-021-032-002/31
()
|
3301021000NRG25220420240294485
|
22/04/2024
|
Sunati bai
|
3301021WL005837
|
Sunati bai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284350
|
|
MRS SUNTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
CH-01-021-032-002/35
()
|
3301021000NRG25220420240294486
|
22/04/2024
|
Indu Bai
|
3301021WL005837
|
Indu Bai
|
00415
|
SBIN0030317
|
650
|
650
|
Processed
|
29/04/2024
|
|
3374284432
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PATHARIYA
|
CH-01-021-032-002/360
()
|
3301021000NRG25220420240294488
|
22/04/2024
|
SAMPATI BAI
|
3301021WL005837
|
SAMPATI BAI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284347
|
|
MRS SAMPATI BAI NISHAD KEWAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATHARIYA
|
CH-01-021-032-002/360
()
|
3301021000NRG25220420240294487
|
22/04/2024
|
VIJAY KUMAR
|
3301021WL005837
|
VIJAY KUMAR
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284477
|
|
MR VIJAY KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATHARIYA
|
CH-01-021-032-002/375
()
|
3301021000NRG25220420240294490
|
22/04/2024
|
LAXMIN NETAM
|
3301021WL005837
|
LAXMIN NETAM
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284504
|
|
LAXMIN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PATHARIYA
|
CH-01-021-032-002/375
()
|
3301021000NRG25220420240294489
|
22/04/2024
|
MOTI LAL
|
3301021WL005837
|
MOTI LAL
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284331
|
|
MOTI LAL
|
ICICI BANK LTD(508534)
|
|
171
|
PATHARIYA
|
CH-01-021-032-002/379
()
|
3301021000NRG25220420240294492
|
22/04/2024
|
Gangotri pal
|
3301021WL005837
|
Gangotri pal
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284508
|
|
MS GANGOTRI PAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARIYA
|
CH-01-021-032-002/379
()
|
3301021000NRG25220420240294491
|
22/04/2024
|
Uchit kumar
|
3301021WL005837
|
Uchit kumar
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284419
|
|
Mr. UCHIT RAM
|
INDIAN BANK(607105)
|
|
173
|
PATHARIYA
|
CH-01-021-032-002/38
()
|
3301021000NRG25220420240294493
|
22/04/2024
|
Ghasanin
|
3301021WL005837
|
Ghasanin
|
00415
|
SBIN0030317
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374284354
|
|
MRS GHASNIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHARIYA
|
CH-01-021-032-002/380
()
|
3301021000NRG25220420240294495
|
22/04/2024
|
RAMESHWARI
|
3301021WL005837
|
RAMESHWARI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284494
|
|
MRS RAMESHWARI PAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHARIYA
|
CH-01-021-032-002/380
()
|
3301021000NRG25220420240294494
|
22/04/2024
|
SANBHU RAM PAL
|
3301021WL005837
|
SANBHU RAM PAL
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284336
|
|
SHAMBHURAM PAL
|
ICICI BANK LTD(508534)
|
|
176
|
PATHARIYA
|
CH-01-021-032-002/384
()
|
3301021000NRG25220420240294499
|
22/04/2024
|
KALESHVRI BAI DHRUW
|
3301021WL005837
|
KALESHVRI BAI DHRUW
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284381
|
|
KALESHVARI DHRUV
|
ICICI BANK LTD(508534)
|
|
177
|
PATHARIYA
|
CH-01-021-032-002/384
()
|
3301021000NRG25220420240294498
|
22/04/2024
|
VISHNU PRASAD DHRUW
|
3301021WL005837
|
VISHNU PRASAD DHRUW
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284490
|
|
MR VISHNU PRASAD DHRUW
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHARIYA
|
CH-01-021-032-002/388
()
|
3301021000NRG25220420240294502
|
22/04/2024
|
TEJAN PAL
|
3301021WL005837
|
TEJAN PAL
|
00415
|
SBIN0030317
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374284493
|
|
MRS TEJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHARIYA
|
CH-01-021-032-002/4
()
|
3301021000NRG25220420240294504
|
22/04/2024
|
PUSHPA BAI
|
3301021WL005837
|
PUSHPA BAI
|
00415
|
SBIN0030317
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3374284345
|
|
MISS PUSPABAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHARIYA
|
CH-01-021-032-002/406
()
|
3301021000NRG25220420240294506
|
22/04/2024
|
DAMINI PAL
|
3301021WL005837
|
DAMINI PAL
|
00415
|
SBIN0030317
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374284509
|
|
MS DAMINI PAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHARIYA
|
CH-01-021-032-002/41
()
|
3301021000NRG25220420240294510
|
22/04/2024
|
BISAHU RAM
|
3301021WL005837
|
BISAHU RAM
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284507
|
|
MR BISAHURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHARIYA
|
CH-01-021-032-002/41
()
|
3301021000NRG25220420240294509
|
22/04/2024
|
CHAIN BAI
|
3301021WL005837
|
CHAIN BAI
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284383
|
|
MRS CHANDRA KUMARI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATHARIYA
|
CH-01-021-032-002/410
()
|
3301021000NRG25220420240294512
|
22/04/2024
|
SATYAWATI
|
3301021WL005837
|
SATYAWATI
|
00415
|
SBIN0030317
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374284505
|
|
MRS SATYAVATI GRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHARIYA
|
CH-01-021-032-002/420
()
|
3301021000NRG25220420240294515
|
22/04/2024
|
Dukalhin Pal
|
3301021WL005837
|
Dukalhin Pal
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284527
|
|
DUKALHIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PATHARIYA
|
CH-01-021-032-002/424
()
|
3301021000NRG25220420240294520
|
22/04/2024
|
Laxmin Ghritlahre
|
3301021WL005837
|
Laxmin Ghritlahre
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284400
|
|
LAXMIN GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PATHARIYA
|
CH-01-021-032-002/424
()
|
3301021000NRG25220420240294519
|
22/04/2024
|
Rajkumar Ghritlahre
|
3301021WL005837
|
Rajkumar Ghritlahre
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284537
|
|
MR RAJKUMAR GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATHARIYA
|
CH-01-021-032-002/43
()
|
3301021000NRG25220420240294523
|
22/04/2024
|
CHANDRIKA BAI
|
3301021WL005837
|
CHANDRIKA BAI
|
00415
|
SBIN0030317
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374284510
|
|
MS CHANDRIKA BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATHARIYA
|
CH-01-021-032-002/43
()
|
3301021000NRG25220420240294522
|
22/04/2024
|
Sitaram
|
3301021WL005837
|
Sitaram
|
00415
|
SBIN0030317
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374284550
|
|
MR SITARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHARIYA
|
CH-01-021-032-002/45
()
|
3301021000NRG25220420240294529
|
22/04/2024
|
Sadanabai
|
3301021WL005837
|
Sadanabai
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284395
|
|
MRS SADAN PAAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATHARIYA
|
CH-01-021-032-002/45
()
|
3301021000NRG25220420240294530
|
22/04/2024
|
Vrihaspati
|
3301021WL005837
|
Vrihaspati
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284394
|
|
BRAHASPATI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PATHARIYA
|
CH-01-021-032-002/53
()
|
3301021000NRG25220420240294532
|
22/04/2024
|
Dujakunvar
|
3301021WL005837
|
Dujakunvar
|
00415
|
SBIN0030317
|
450
|
450
|
Processed
|
29/04/2024
|
|
3374284409
|
|
MRS DUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHARIYA
|
CH-01-021-032-002/53
()
|
3301021000NRG25220420240294533
|
22/04/2024
|
GIRDHARI
|
3301021WL005837
|
GIRDHARI
|
00415
|
SBIN0030317
|
450
|
450
|
Processed
|
29/04/2024
|
|
3374284475
|
|
MR GIRDHARI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHARIYA
|
CH-01-021-032-002/56
()
|
3301021000NRG25220420240294535
|
22/04/2024
|
Ramaiyabai
|
3301021WL005837
|
Ramaiyabai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284380
|
|
MRS RAMIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHARIYA
|
CH-01-021-032-002/56
()
|
3301021000NRG25220420240294534
|
22/04/2024
|
Santaram
|
3301021WL005837
|
Santaram
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284468
|
|
MR SANTRAM PAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHARIYA
|
CH-01-021-032-002/57
()
|
3301021000NRG25220420240294536
|
22/04/2024
|
Ramapal
|
3301021WL005837
|
Ramapal
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284444
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATHARIYA
|
CH-01-021-032-002/57
()
|
3301021000NRG25220420240294537
|
22/04/2024
|
Raniyabai
|
3301021WL005837
|
Raniyabai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284367
|
|
RANIYA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PATHARIYA
|
CH-01-021-032-002/58
()
|
3301021000NRG25220420240294538
|
22/04/2024
|
Parashottam
|
3301021WL005837
|
Parashottam
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284479
|
|
MR PURUSHOTTAM SARIBA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHARIYA
|
CH-01-021-032-002/59
()
|
3301021000NRG25220420240294539
|
22/04/2024
|
Balluram
|
3301021WL005837
|
Balluram
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284333
|
|
MR BALLU MARAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHARIYA
|
CH-01-021-032-002/59
()
|
3301021000NRG25220420240294540
|
22/04/2024
|
Pramilabai
|
3301021WL005837
|
Pramilabai
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284334
|
|
MRS PRAMILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHARIYA
|
CH-01-021-032-002/6
()
|
3301021000NRG25220420240294541
|
22/04/2024
|
Budharabai
|
3301021WL005837
|
Budharabai
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284353
|
|
MRS BUDHARA KENVAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATHARIYA
|
CH-01-021-032-002/6
()
|
3301021000NRG25220420240294542
|
22/04/2024
|
GUKUL NISHAD
|
3301021WL005837
|
GUKUL NISHAD
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284524
|
|
NAROTTAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PATHARIYA
|
CH-01-021-032-002/62
()
|
3301021000NRG25220420240294543
|
22/04/2024
|
Melin bai
|
3301021WL005837
|
Melin bai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284349
|
|
MELIN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PATHARIYA
|
CH-01-021-032-002/64
()
|
3301021000NRG25220420240294545
|
22/04/2024
|
Kunti bai
|
3301021WL005837
|
Kunti bai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284396
|
|
MRS KUNTI BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHARIYA
|
CH-01-021-032-002/64
()
|
3301021000NRG25220420240294544
|
22/04/2024
|
Shatruhan
|
3301021WL005837
|
Shatruhan
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284438
|
|
SHATRUHAN
|
ICICI BANK LTD(508534)
|
|
205
|
PATHARIYA
|
CH-01-021-032-002/67
()
|
3301021000NRG25220420240294546
|
22/04/2024
|
Prabhabai
|
3301021WL005837
|
Prabhabai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284473
|
|
MS PARBHA PAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATHARIYA
|
CH-01-021-032-002/7
()
|
3301021000NRG25220420240294548
|
22/04/2024
|
Devamati
|
3301021WL005837
|
Devamati
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284378
|
|
MRS DEVMATI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHARIYA
|
CH-01-021-032-002/7
()
|
3301021000NRG25220420240294547
|
22/04/2024
|
Punaram
|
3301021WL005837
|
Punaram
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284374
|
|
Mr. PUNARAM KEWAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
208
|
PATHARIYA
|
CH-01-021-032-002/72
()
|
3301021000NRG25220420240294549
|
22/04/2024
|
Chandarabai
|
3301021WL005837
|
Chandarabai
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284365
|
|
MRS CHANDAR BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATHARIYA
|
CH-01-021-032-002/79
()
|
3301021000NRG25220420240294550
|
22/04/2024
|
DAYA RAM
|
3301021WL005837
|
DAYA RAM
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284492
|
|
DAYARAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PATHARIYA
|
CH-01-021-032-002/82
()
|
3301021000NRG25220420240294552
|
22/04/2024
|
AGANI BAI KEVAT
|
3301021WL005837
|
AGANI BAI KEVAT
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284426
|
|
MRS AGANI BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATHARIYA
|
CH-01-021-032-002/82
()
|
3301021000NRG25220420240294551
|
22/04/2024
|
Udalaram
|
3301021WL005837
|
Udalaram
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284356
|
|
MR UDALA KENVAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHARIYA
|
CH-01-021-032-002/83
()
|
3301021000NRG25220420240294554
|
22/04/2024
|
FULMAT BAI
|
3301021WL005837
|
FULMAT BAI
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284481
|
|
MRS FULMAT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHARIYA
|
CH-01-021-032-002/83
()
|
3301021000NRG25220420240294553
|
22/04/2024
|
SUKHALAL
|
3301021WL005837
|
SUKHALAL
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284455
|
|
SUKHLAL KEVAT
|
ICICI BANK LTD(508534)
|
|
214
|
PATHARIYA
|
CH-01-021-032-002/84
()
|
3301021000NRG25220420240294555
|
22/04/2024
|
Budhelal
|
3301021WL005837
|
Budhelal
|
00415
|
SBIN0030317
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374284478
|
|
BUDHELAL KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PATHARIYA
|
CH-01-021-032-002/84
()
|
3301021000NRG25220420240294557
|
22/04/2024
|
KAMLESHWARI
|
3301021WL005837
|
KAMLESHWARI
|
00415
|
SBIN0030317
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374284525
|
|
MS KAMLESHWARI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATHARIYA
|
CH-01-021-032-002/84
()
|
3301021000NRG25220420240294556
|
22/04/2024
|
Laganibai
|
3301021WL005837
|
Laganibai
|
00415
|
SBIN0030317
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374284476
|
|
MRS LAGNI BAI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATHARIYA
|
CH-01-021-032-002/85
()
|
3301021000NRG25220420240294558
|
22/04/2024
|
Ganga ram
|
3301021WL005837
|
Ganga ram
|
00415
|
SBIN0030317
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284435
|
|
GANGARAM KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PATHARIYA
|
CH-01-021-032-002/88
()
|
3301021000NRG25220420240294561
|
22/04/2024
|
Dhaneshapuri
|
3301021WL005837
|
Dhaneshapuri
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284361
|
|
MR DHANESH PURI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHARIYA
|
CH-01-021-032-002/88
()
|
3301021000NRG25220420240294560
|
22/04/2024
|
Minabai
|
3301021WL005837
|
Minabai
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284446
|
|
MEENABAI
|
ICICI BANK LTD(508534)
|
|
220
|
PATHARIYA
|
CH-01-021-032-002/88
()
|
3301021000NRG25220420240294559
|
22/04/2024
|
Santosh Puri
|
3301021WL005837
|
Santosh Puri
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284456
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
221
|
PATHARIYA
|
CH-01-021-032-002/89
()
|
3301021000NRG25220420240294562
|
22/04/2024
|
DASARATH
|
3301021WL005837
|
DASARATH
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284410
|
|
DASHRATH PAL
|
ICICI BANK LTD(508534)
|
|
222
|
PATHARIYA
|
CH-01-021-032-002/89
()
|
3301021000NRG25220420240294563
|
22/04/2024
|
Jethiyabai
|
3301021WL005837
|
Jethiyabai
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284551
|
|
MRS JETHIYA PAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATHARIYA
|
CH-01-021-032-002/92
()
|
3301021000NRG25220420240294564
|
22/04/2024
|
Ramadular
|
3301021WL005837
|
Ramadular
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374284453
|
|
RAMDULAR KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PATHARIYA
|
CH-01-021-032-002/92
()
|
3301021000NRG25220420240294565
|
22/04/2024
|
Sunitabai
|
3301021WL005837
|
Sunitabai
|
00415
|
SBIN0030317
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374284445
|
|
MRS SUNITA KEVAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATHARIYA
|
CH-01-021-032-002/98
()
|
3301021000NRG25220420240294567
|
22/04/2024
|
GANGARAM PAL
|
3301021WL005837
|
GANGARAM PAL
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284491
|
|
MRS GANGARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATHARIYA
|
CH-01-021-032-002/98
()
|
3301021000NRG25220420240294566
|
22/04/2024
|
PUSAIYA BAI
|
3301021WL005837
|
PUSAIYA BAI
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284407
|
|
MRS POOCHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATHARIYA
|
CH-01-021-032-002/99
()
|
3301021000NRG25220420240294569
|
22/04/2024
|
Anita
|
3301021WL005837
|
Anita
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284329
|
|
ANITA BAI BAI GODH
|
ICICI BANK LTD(508534)
|
|
228
|
PATHARIYA
|
CH-01-021-032-002/99
()
|
3301021000NRG25220420240294568
|
22/04/2024
|
Ganesh
|
3301021WL005837
|
Ganesh
|
00415
|
SBIN0030317
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284332
|
|
GANESH RAM NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PATHARIYA
|
CH-01-021-051-001/102
()
|
3301021000NRG25220420240279764
|
22/04/2024
|
suruj
|
3301021WL005538
|
suruj
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284364
|
|
SURUJBAI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATHARIYA
|
CH-01-021-051-001/116
()
|
3301021000NRG25220420240279765
|
22/04/2024
|
Jivan
|
3301021WL005538
|
Jivan
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284463
|
|
JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PATHARIYA
|
CH-01-021-051-001/260
()
|
3301021000NRG25220420240279705
|
22/04/2024
|
Hiradas
|
3301021WL005535
|
Hiradas
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284344
|
|
HIRADAS BARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PATHARIYA
|
CH-01-021-051-001/321
()
|
3301021000NRG25220420240279707
|
22/04/2024
|
Jhamapal
|
3301021WL005535
|
Jhamapal
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284363
|
|
JHAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PATHARIYA
|
CH-01-021-051-001/321
()
|
3301021000NRG25220420240279708
|
22/04/2024
|
KAUSHILYA
|
3301021WL005535
|
KAUSHILYA
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284358
|
|
KOUSHLIYA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PATHARIYA
|
CH-01-021-051-001/404
()
|
3301021000NRG25220420240279776
|
22/04/2024
|
Raju
|
3301021WL005539
|
Raju
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284346
|
|
RAJU BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PATHARIYA
|
CH-01-021-051-001/608
()
|
3301021000NRG25220420240279766
|
22/04/2024
|
NARAYAN
|
3301021WL005538
|
NARAYAN
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284305
|
|
MR NARAYAN BURMAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATHARIYA
|
CH-01-021-051-001/636
()
|
3301021000NRG25220420240279709
|
22/04/2024
|
manglin
|
3301021WL005535
|
manglin
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284398
|
|
MANGALIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PATHARIYA
|
CH-01-021-051-001/689
()
|
3301021000NRG25220420240279768
|
22/04/2024
|
BHURI
|
3301021WL005538
|
BHURI
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284549
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PATHARIYA
|
CH-01-021-051-001/689
()
|
3301021000NRG25220420240279767
|
22/04/2024
|
MOHAN
|
3301021WL005538
|
MOHAN
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284482
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATHARIYA
|
CH-01-021-051-001/700
()
|
3301021000NRG25220420240279769
|
22/04/2024
|
LEENA
|
3301021WL005538
|
LEENA
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284343
|
|
LEENA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PATHARIYA
|
CH-01-021-051-001/708
()
|
3301021000NRG25220420240280602
|
22/04/2024
|
SADHRAM KHARE
|
3301021WL005571
|
SADHRAM KHARE
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284341
|
|
SADHRAM KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PATHARIYA
|
CH-01-021-051-001/709
()
|
3301021000NRG25220420240279777
|
22/04/2024
|
DEEPAK KHARE
|
3301021WL005539
|
DEEPAK KHARE
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284339
|
|
MR DEEPAK KHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATHARIYA
|
CH-01-021-051-001/727
()
|
3301021000NRG25220420240279710
|
22/04/2024
|
BUDHRAM
|
3301021WL005535
|
BUDHRAM
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284397
|
|
MR BUDHRAM BARMAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATHARIYA
|
CH-01-021-051-001/727
()
|
3301021000NRG25220420240279711
|
22/04/2024
|
SUKALHIN
|
3301021WL005535
|
SUKALHIN
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284340
|
|
MRS SUKLIHIN BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHARIYA
|
CH-01-021-051-001/749
()
|
3301021000NRG25220420240279713
|
22/04/2024
|
Rameshavar
|
3301021WL005535
|
Rameshavar
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284338
|
|
MR RAMESHVAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATHARIYA
|
CH-01-021-051-001/749
()
|
3301021000NRG25220420240279714
|
22/04/2024
|
Sangita
|
3301021WL005535
|
Sangita
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284532
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATHARIYA
|
CH-01-021-051-001/788
()
|
3301021000NRG25220420240279771
|
22/04/2024
|
RUKHMANI
|
3301021WL005538
|
RUKHMANI
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284415
|
|
MRS RUKHMANI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATHARIYA
|
CH-01-021-051-001/788
()
|
3301021000NRG25220420240279770
|
22/04/2024
|
TULARAM
|
3301021WL005538
|
TULARAM
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284416
|
|
MR TULARAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATHARIYA
|
CH-01-021-051-001/818
()
|
3301021000NRG25220420240279715
|
22/04/2024
|
RITIKA BARMAN
|
3301021WL005535
|
RITIKA BARMAN
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284516
|
|
RITIKA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PATHARIYA
|
CH-01-021-051-001/819
()
|
3301021000NRG25220420240279772
|
22/04/2024
|
RANJITA BARMAN
|
3301021WL005538
|
RANJITA BARMAN
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284342
|
|
RANJEETA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139570
|
139570
|
|
|
|
|
|
|
|
|
250
|
PATHARIYA
|
CH-01-021-051-001/260
()
|
3301021000NRG25220420240279706
|
22/04/2024
|
Reshamabai
|
3301021WL005535
|
Reshamabai
|
00554
|
KKBK0000133
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284302
|
|
RESHAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
251
|
PATHARIYA
|
CH-01-021-030-001/129
()
|
3301021000NRG25220420240295543
|
22/04/2024
|
PHULMANI BAI
|
3301021WL005855
|
PHULMANI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284300
|
|
PHULMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PATHARIYA
|
CH-01-021-030-001/553
()
|
3301021000NRG25220420240295574
|
22/04/2024
|
Durgeshwari Rajput
|
3301021WL005855
|
Durgeshwari Rajput
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284297
|
|
DURGESHWARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PATHARIYA
|
CH-01-021-030-001/65
()
|
3301021000NRG25220420240295578
|
22/04/2024
|
POOJA YADAV
|
3301021WL005855
|
POOJA YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284292
|
|
POOJA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PATHARIYA
|
CH-01-021-030-001/68
()
|
3301021000NRG25220420240295582
|
22/04/2024
|
GANGA BAI
|
3301021WL005855
|
GANGA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374284296
|
|
GANGABAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PATHARIYA
|
CH-01-021-032-002/171
()
|
3301021000NRG25220420240294426
|
22/04/2024
|
Dhaneshvari
|
3301021WL005837
|
Dhaneshvari
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284289
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PATHARIYA
|
CH-01-021-032-002/172
()
|
3301021000NRG25220420240294428
|
22/04/2024
|
Hemant Nishad
|
3301021WL005837
|
Hemant Nishad
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284301
|
|
HEMANT NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PATHARIYA
|
CH-01-021-032-002/406
()
|
3301021000NRG25220420240294505
|
22/04/2024
|
DEEPAK KUMAR PAL
|
3301021WL005837
|
DEEPAK KUMAR PAL
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
29/04/2024
|
|
3374284287
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PATHARIYA
|
CH-01-021-032-002/407
()
|
3301021000NRG25220420240294507
|
22/04/2024
|
PARASH RAM
|
3301021WL005837
|
PARASH RAM
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374284284
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PATHARIYA
|
CH-01-021-032-002/420
()
|
3301021000NRG25220420240294514
|
22/04/2024
|
Vijay Kumar
|
3301021WL005837
|
Vijay Kumar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284285
|
|
VIJAY KUAMR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PATHARIYA
|
CH-01-021-032-002/422
()
|
3301021000NRG25220420240294516
|
22/04/2024
|
Manoj Banjare
|
3301021WL005837
|
Manoj Banjare
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284286
|
|
MANOJ BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PATHARIYA
|
CH-01-021-032-002/423
()
|
3301021000NRG25220420240294518
|
22/04/2024
|
Janki Bai Pal
|
3301021WL005837
|
Janki Bai Pal
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284290
|
|
JANKI BAI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PATHARIYA
|
CH-01-021-032-002/429
()
|
3301021000NRG25220420240294521
|
22/04/2024
|
Rahul Kumar
|
3301021WL005837
|
Rahul Kumar
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284295
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PATHARIYA
|
CH-01-021-032-002/433
()
|
3301021000NRG25220420240294524
|
22/04/2024
|
Kailash Singh
|
3301021WL005837
|
Kailash Singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374284288
|
|
KAILASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PATHARIYA
|
CH-01-021-032-002/434
()
|
3301021000NRG25220420240294526
|
22/04/2024
|
Anita Pal
|
3301021WL005837
|
Anita Pal
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284293
|
|
ANITA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PATHARIYA
|
CH-01-021-032-002/434
()
|
3301021000NRG25220420240294525
|
22/04/2024
|
Rajaram Pal
|
3301021WL005837
|
Rajaram Pal
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284299
|
|
RAJARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PATHARIYA
|
CH-01-021-032-002/436
()
|
3301021000NRG25220420240294528
|
22/04/2024
|
Paretan Pal
|
3301021WL005837
|
Paretan Pal
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374284298
|
|
PARETAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PATHARIYA
|
CH-01-021-051-001/820
()
|
3301021000NRG25220420240279716
|
22/04/2024
|
NIKITA BARMAN
|
3301021WL005535
|
NIKITA BARMAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284294
|
|
NIKITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PATHARIYA
|
CH-01-021-051-001/821
()
|
3301021000NRG25220420240279717
|
22/04/2024
|
SAURABH KHARE
|
3301021WL005535
|
SAURABH KHARE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284291
|
|
SAURABH KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PATHARIYA
|
CH-01-021-051-001/823
()
|
3301021000NRG25220420240279718
|
22/04/2024
|
Savita Barman
|
3301021WL005535
|
Savita Barman
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284283
|
|
SAVITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PATHARIYA
|
CH-01-021-051-001/824
()
|
3301021000NRG25220420240279773
|
22/04/2024
|
Anju
|
3301021WL005538
|
Anju
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374284280
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PATHARIYA
|
CH-01-021-051-001/825
()
|
3301021000NRG25220420240279774
|
22/04/2024
|
Ishita Barman
|
3301021WL005538
|
Ishita Barman
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374284281
|
|
ISHITA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PATHARIYA
|
CH-01-021-051-001/826
()
|
3301021000NRG25220420240279775
|
22/04/2024
|
Akanksha Barman
|
3301021WL005538
|
Akanksha Barman
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374284282
|
|
AKANKSHA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22132
|
22132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263129
|
263129
|
|
|
|
|
|
|
|