|
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-01-021-044-001/519
()
|
3301021000NRG25020520240507674
|
02/05/2024
|
Chandrshekhar
|
3301021WL010268
|
Chandrshekhar
|
00032
|
UTIB0000858
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745493
|
|
CHANDRASHEKHAR LODHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-040-001/18
()
|
3301021000NRG25020520240505009
|
02/05/2024
|
Godavri
|
3301021WL010210
|
Godavri
|
00045
|
BARB0RAHNGI
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808745503
|
|
GODAVARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
CH-01-021-075-001/407
()
|
3301021000NRG25020520240510147
|
02/05/2024
|
Sukhi ram
|
3301021WL010294
|
Sukhi ram
|
00093
|
CRGB0000422
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808745423
|
|
Mr. SUKHI RAM GENDLE S/O NANKU RAM GENDL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PATHARIYA
|
CH-01-021-075-001/517
()
|
3301021000NRG25020520240510152
|
02/05/2024
|
Ganeshi varma
|
3301021WL010294
|
Ganeshi varma
|
00093
|
CRGB0000422
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745494
|
|
GANESHI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
CH-01-021-044-001/441
()
|
3301021000NRG25020520240507660
|
02/05/2024
|
ISHWAR
|
3301021WL010268
|
ISHWAR
|
00152
|
HDFC0002131
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745422
|
|
MR ISHWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
CH-01-021-040-001/265
()
|
3301021000NRG25020520240505025
|
02/05/2024
|
Chandraparkash
|
3301021WL010210
|
Chandraparkash
|
00354
|
PUNB0130300
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745505
|
|
CHANDRAPRAKASH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATHARIYA
|
CH-01-021-040-001/293
()
|
3301021000NRG25020520240505028
|
02/05/2024
|
Anekha sahu
|
3301021WL010210
|
Anekha sahu
|
00354
|
PUNB0130300
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745509
|
|
ANEKHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATHARIYA
|
CH-01-021-040-001/293
()
|
3301021000NRG25020520240505027
|
02/05/2024
|
Lala sahu
|
3301021WL010210
|
Lala sahu
|
00354
|
PUNB0130300
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745510
|
|
LALA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATHARIYA
|
CH-01-021-040-001/300
()
|
3301021000NRG25020520240505030
|
02/05/2024
|
Amrika bai
|
3301021WL010210
|
Amrika bai
|
00354
|
PUNB0130300
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745524
|
|
AMRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATHARIYA
|
CH-01-021-040-001/300
()
|
3301021000NRG25020520240505029
|
02/05/2024
|
Satrohan
|
3301021WL010210
|
Satrohan
|
00354
|
PUNB0130300
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745523
|
|
SHATRUHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATHARIYA
|
CH-01-021-040-001/308
()
|
3301021000NRG25020520240505032
|
02/05/2024
|
Priti
|
3301021WL010210
|
Priti
|
00354
|
PUNB0130300
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745527
|
|
PRITI KAIWART
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PATHARIYA
|
CH-01-021-040-001/320
()
|
3301021000NRG25020520240505033
|
02/05/2024
|
Arun kumar sahu
|
3301021WL010210
|
Arun kumar sahu
|
00354
|
PUNB0130300
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808745531
|
|
ARUN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHARIYA
|
CH-01-021-040-001/325
()
|
3301021000NRG25020520240505038
|
02/05/2024
|
Brahaspati
|
3301021WL010210
|
Brahaspati
|
00354
|
PUNB0130300
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745525
|
|
MRS BRAHASPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARIYA
|
CH-01-021-040-001/330
()
|
3301021000NRG25020520240505039
|
02/05/2024
|
Narottam
|
3301021WL010210
|
Narottam
|
00354
|
PUNB0130300
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745532
|
|
MRS NAROTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
CH-01-021-040-001/330
()
|
3301021000NRG25020520240505040
|
02/05/2024
|
Parmeshwari sahu
|
3301021WL010210
|
Parmeshwari sahu
|
00354
|
PUNB0130300
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745535
|
|
MRS PARMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
CH-01-021-040-001/4503
()
|
3301021000NRG25020520240505042
|
02/05/2024
|
tuliya
|
3301021WL010210
|
tuliya
|
00354
|
PUNB0130300
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808745530
|
|
MRS TULIYA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
17
|
PATHARIYA
|
CH-01-021-044-001/159
()
|
3301021000NRG25020520240507625
|
02/05/2024
|
Ishvari
|
3301021WL010268
|
Ishvari
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745546
|
|
Bineshwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHARIYA
|
CH-01-021-044-001/387
()
|
3301021000NRG25020520240507651
|
02/05/2024
|
Channu
|
3301021WL010268
|
Channu
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745497
|
|
MR CHHANNU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARIYA
|
CH-01-021-075-001/360
()
|
3301021000NRG25020520240510145
|
02/05/2024
|
RAMPAYARI
|
3301021WL010294
|
RAMPAYARI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808745468
|
|
MRS RAMPYARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHARIYA
|
CH-01-021-075-001/602
()
|
3301021000NRG25020520240510162
|
02/05/2024
|
sanat kumar verma
|
3301021WL010294
|
sanat kumar verma
|
00415
|
SBIN0005776
|
190
|
190
|
Processed
|
07/05/2024
|
|
3808745487
|
|
SANAT KUMAR VERMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
21
|
PATHARIYA
|
CH-01-021-044-001/10
()
|
3301021000NRG25020520240507612
|
02/05/2024
|
Lata
|
3301021WL010268
|
Lata
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745584
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARIYA
|
CH-01-021-044-001/116
()
|
3301021000NRG25020520240507614
|
02/05/2024
|
NIRMALA
|
3301021WL010268
|
NIRMALA
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745450
|
|
MRS NIRMALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARIYA
|
CH-01-021-044-001/116
()
|
3301021000NRG25020520240507613
|
02/05/2024
|
SANTURAM
|
3301021WL010268
|
SANTURAM
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745449
|
|
MR SANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
CH-01-021-044-001/152
()
|
3301021000NRG25020520240507616
|
02/05/2024
|
Rajendra
|
3301021WL010268
|
Rajendra
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745501
|
|
MR RAJENDRA KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARIYA
|
CH-01-021-044-001/152
()
|
3301021000NRG25020520240507615
|
02/05/2024
|
Sakunabai
|
3301021WL010268
|
Sakunabai
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745476
|
|
SHAKUN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHARIYA
|
CH-01-021-044-001/154
()
|
3301021000NRG25020520240507617
|
02/05/2024
|
Chitarekha
|
3301021WL010268
|
Chitarekha
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745419
|
|
CHITREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHARIYA
|
CH-01-021-044-001/154
()
|
3301021000NRG25020520240507618
|
02/05/2024
|
Ramesh kumar
|
3301021WL010268
|
Ramesh kumar
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745417
|
|
MR RAMESH KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
CH-01-021-044-001/155
()
|
3301021000NRG25020520240507620
|
02/05/2024
|
Karuna
|
3301021WL010268
|
Karuna
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745418
|
|
KARUNA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATHARIYA
|
CH-01-021-044-001/155
()
|
3301021000NRG25020520240507619
|
02/05/2024
|
Medhanath
|
3301021WL010268
|
Medhanath
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745473
|
|
MEGHNATH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHARIYA
|
CH-01-021-044-001/156
()
|
3301021000NRG25020520240507621
|
02/05/2024
|
Shivashankar
|
3301021WL010268
|
Shivashankar
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745545
|
|
SHIV SHANKAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHARIYA
|
CH-01-021-044-001/158
()
|
3301021000NRG25020520240507622
|
02/05/2024
|
Dilip
|
3301021WL010268
|
Dilip
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745577
|
|
DILIP RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHARIYA
|
CH-01-021-044-001/158
()
|
3301021000NRG25020520240507623
|
02/05/2024
|
Santoshi
|
3301021WL010268
|
Santoshi
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745547
|
|
Santosi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHARIYA
|
CH-01-021-044-001/159
()
|
3301021000NRG25020520240507624
|
02/05/2024
|
Bineshu
|
3301021WL010268
|
Bineshu
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745544
|
|
Bineshu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHARIYA
|
CH-01-021-044-001/172
()
|
3301021000NRG25020520240507627
|
02/05/2024
|
Gauri
|
3301021WL010268
|
Gauri
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745472
|
|
MRS GAURI XXXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHARIYA
|
CH-01-021-044-001/172
()
|
3301021000NRG25020520240507626
|
02/05/2024
|
Punit
|
3301021WL010268
|
Punit
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745575
|
|
MR PUNIT KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
CH-01-021-044-001/174
()
|
3301021000NRG25020520240507628
|
02/05/2024
|
Ramadhar
|
3301021WL010268
|
Ramadhar
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745537
|
|
MR RAMADHAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHARIYA
|
CH-01-021-044-001/174
()
|
3301021000NRG25020520240507629
|
02/05/2024
|
Rumati
|
3301021WL010268
|
Rumati
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745431
|
|
MRS RUMATI RUMATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHARIYA
|
CH-01-021-044-001/175
()
|
3301021000NRG25020520240507630
|
02/05/2024
|
Pancharam
|
3301021WL010268
|
Pancharam
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745521
|
|
PANCHRAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PATHARIYA
|
CH-01-021-044-001/175
()
|
3301021000NRG25020520240507631
|
02/05/2024
|
Tulabai
|
3301021WL010268
|
Tulabai
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745447
|
|
MRS TUL BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
CH-01-021-044-001/176
()
|
3301021000NRG25020520240507633
|
02/05/2024
|
Nandani
|
3301021WL010268
|
Nandani
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745538
|
|
NANDANI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATHARIYA
|
CH-01-021-044-001/176
()
|
3301021000NRG25020520240507632
|
02/05/2024
|
Pradip
|
3301021WL010268
|
Pradip
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745558
|
|
PRADIP KUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATHARIYA
|
CH-01-021-044-001/178
()
|
3301021000NRG25020520240507634
|
02/05/2024
|
Rukhmani
|
3301021WL010268
|
Rukhmani
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745550
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PATHARIYA
|
CH-01-021-044-001/180
()
|
3301021000NRG25020520240507635
|
02/05/2024
|
Chandrakumar
|
3301021WL010268
|
Chandrakumar
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745549
|
|
MR CHANDRKUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHARIYA
|
CH-01-021-044-001/180
()
|
3301021000NRG25020520240507636
|
02/05/2024
|
Kamleshwari
|
3301021WL010268
|
Kamleshwari
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745569
|
|
Kamleshwari Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PATHARIYA
|
CH-01-021-044-001/230
()
|
3301021000NRG25020520240507638
|
02/05/2024
|
FULMANI
|
3301021WL010268
|
FULMANI
|
00415
|
SBIN0009519
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808745541
|
|
MRS FULMANI LODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PATHARIYA
|
CH-01-021-044-001/230
()
|
3301021000NRG25020520240507637
|
02/05/2024
|
PRATAP
|
3301021WL010268
|
PRATAP
|
00415
|
SBIN0009519
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808745540
|
|
PRATAP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PATHARIYA
|
CH-01-021-044-001/233
()
|
3301021000NRG25020520240507639
|
02/05/2024
|
RAMPRASAD
|
3301021WL010268
|
RAMPRASAD
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745548
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PATHARIYA
|
CH-01-021-044-001/26
()
|
3301021000NRG25020520240507640
|
02/05/2024
|
Omaprakash
|
3301021WL010268
|
Omaprakash
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745536
|
|
MR OMPRAKASH XXXX
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHARIYA
|
CH-01-021-044-001/260
()
|
3301021000NRG25020520240507641
|
02/05/2024
|
SUNITA
|
3301021WL010268
|
SUNITA
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745551
|
|
MRS SUNIT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHARIYA
|
CH-01-021-044-001/33
()
|
3301021000NRG25020520240507642
|
02/05/2024
|
Genduram
|
3301021WL010268
|
Genduram
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745539
|
|
GENDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATHARIYA
|
CH-01-021-044-001/333
()
|
3301021000NRG25020520240507643
|
02/05/2024
|
RAMKUMAR
|
3301021WL010268
|
RAMKUMAR
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745482
|
|
MR RAJKUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
PATHARIYA
|
CH-01-021-044-001/345
()
|
3301021000NRG25020520240507644
|
02/05/2024
|
DEVESHWAR
|
3301021WL010268
|
DEVESHWAR
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745571
|
|
DEVESWAR
|
GENERAL POST OFFICE(607245)
|
|
53
|
PATHARIYA
|
CH-01-021-044-001/345
()
|
3301021000NRG25020520240507645
|
02/05/2024
|
PRAMILA
|
3301021WL010268
|
PRAMILA
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745572
|
|
PRAMILA BAI
|
GENERAL POST OFFICE(607245)
|
|
54
|
PATHARIYA
|
CH-01-021-044-001/347
()
|
3301021000NRG25020520240507646
|
02/05/2024
|
kumari
|
3301021WL010268
|
kumari
|
00415
|
SBIN0009519
|
668
|
668
|
Processed
|
07/05/2024
|
|
3808745481
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHARIYA
|
CH-01-021-044-001/347
()
|
3301021000NRG25020520240507647
|
02/05/2024
|
Nemu
|
3301021WL010268
|
Nemu
|
00415
|
SBIN0009519
|
668
|
668
|
Processed
|
07/05/2024
|
|
3808745516
|
|
MR NEMU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PATHARIYA
|
CH-01-021-044-001/36
()
|
3301021000NRG25020520240507648
|
02/05/2024
|
Dipabai
|
3301021WL010268
|
Dipabai
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745552
|
|
MRS DIPABAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATHARIYA
|
CH-01-021-044-001/360
()
|
3301021000NRG25020520240507649
|
02/05/2024
|
RINA
|
3301021WL010268
|
RINA
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745553
|
|
MRS REENA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATHARIYA
|
CH-01-021-044-001/387
()
|
3301021000NRG25020520240507650
|
02/05/2024
|
lalit
|
3301021WL010268
|
lalit
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745583
|
|
Mr. LALIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PATHARIYA
|
CH-01-021-044-001/399
()
|
3301021000NRG25020520240507652
|
02/05/2024
|
MUNEYA
|
3301021WL010268
|
MUNEYA
|
00415
|
SBIN0009519
|
668
|
668
|
Processed
|
07/05/2024
|
|
3808745492
|
|
MRS MUNAIYA BAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
PATHARIYA
|
CH-01-021-044-001/408
()
|
3301021000NRG25020520240507654
|
02/05/2024
|
SAVITA
|
3301021WL010268
|
SAVITA
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745566
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
CH-01-021-044-001/408
()
|
3301021000NRG25020520240507653
|
02/05/2024
|
TIRITH RAM
|
3301021WL010268
|
TIRITH RAM
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745565
|
|
MR TIRITHRAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
CH-01-021-044-001/41
()
|
3301021000NRG25020520240507655
|
02/05/2024
|
SAWAN
|
3301021WL010268
|
SAWAN
|
00415
|
SBIN0009519
|
668
|
668
|
Processed
|
07/05/2024
|
|
3808745451
|
|
MRS SABAN BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PATHARIYA
|
CH-01-021-044-001/42
()
|
3301021000NRG25020520240507656
|
02/05/2024
|
Balaram
|
3301021WL010268
|
Balaram
|
00415
|
SBIN0009519
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808745474
|
|
BALRAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATHARIYA
|
CH-01-021-044-001/42
()
|
3301021000NRG25020520240507658
|
02/05/2024
|
Bedprakash
|
3301021WL010268
|
Bedprakash
|
00415
|
SBIN0009519
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808745588
|
|
Bedprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHARIYA
|
CH-01-021-044-001/42
()
|
3301021000NRG25020520240507657
|
02/05/2024
|
Jirabai
|
3301021WL010268
|
Jirabai
|
00415
|
SBIN0009519
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808745475
|
|
JIRA BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATHARIYA
|
CH-01-021-044-001/420
()
|
3301021000NRG25020520240507659
|
02/05/2024
|
gangadhar
|
3301021WL010268
|
gangadhar
|
00415
|
SBIN0009519
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808745564
|
|
Mr. GANGADHAR LODHI
|
INDIAN BANK(607105)
|
|
67
|
PATHARIYA
|
CH-01-021-044-001/441
()
|
3301021000NRG25020520240507661
|
02/05/2024
|
BHAGWATI
|
3301021WL010268
|
BHAGWATI
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745573
|
|
MRS BHAGWATI XXXX
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
CH-01-021-044-001/455
()
|
3301021000NRG25020520240507663
|
02/05/2024
|
Devrati
|
3301021WL010268
|
Devrati
|
00415
|
SBIN0009519
|
668
|
668
|
Processed
|
07/05/2024
|
|
3808745414
|
|
MISS DEVRATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
CH-01-021-044-001/455
()
|
3301021000NRG25020520240507662
|
02/05/2024
|
VINOD
|
3301021WL010268
|
VINOD
|
00415
|
SBIN0009519
|
668
|
668
|
Processed
|
07/05/2024
|
|
3808745499
|
|
Vinod Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PATHARIYA
|
CH-01-021-044-001/467
()
|
3301021000NRG25020520240507664
|
02/05/2024
|
NEMSINGH
|
3301021WL010268
|
NEMSINGH
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745514
|
|
NEM SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHARIYA
|
CH-01-021-044-001/467
()
|
3301021000NRG25020520240507665
|
02/05/2024
|
SUBHASANI
|
3301021WL010268
|
SUBHASANI
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745515
|
|
SHUBHAGINI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATHARIYA
|
CH-01-021-044-001/468
()
|
3301021000NRG25020520240507666
|
02/05/2024
|
Gnnu
|
3301021WL010268
|
Gnnu
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745522
|
|
GANNU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATHARIYA
|
CH-01-021-044-001/468
()
|
3301021000NRG25020520240507667
|
02/05/2024
|
rajni
|
3301021WL010268
|
rajni
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745412
|
|
RAJANI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATHARIYA
|
CH-01-021-044-001/47
()
|
3301021000NRG25020520240507668
|
02/05/2024
|
RINA
|
3301021WL010268
|
RINA
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745570
|
|
MRS RINA XXXX
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
CH-01-021-044-001/471
()
|
3301021000NRG25020520240507669
|
02/05/2024
|
TIKARAM
|
3301021WL010268
|
TIKARAM
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745574
|
|
MR TEEKARAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
PATHARIYA
|
CH-01-021-044-001/480
()
|
3301021000NRG25020520240507670
|
02/05/2024
|
MAN BAI
|
3301021WL010268
|
MAN BAI
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745500
|
|
MRS MAAN BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
CH-01-021-044-001/489
()
|
3301021000NRG25020520240507672
|
02/05/2024
|
aghaniya
|
3301021WL010268
|
aghaniya
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745405
|
|
AGHANIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PATHARIYA
|
CH-01-021-044-001/489
()
|
3301021000NRG25020520240507671
|
02/05/2024
|
Barat
|
3301021WL010268
|
Barat
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745406
|
|
MR BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
CH-01-021-044-001/5
()
|
3301021000NRG25020520240507673
|
02/05/2024
|
Motidas
|
3301021WL010268
|
Motidas
|
00415
|
SBIN0009519
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808745580
|
|
MOTI DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATHARIYA
|
CH-01-021-044-001/520
()
|
3301021000NRG25020520240507675
|
02/05/2024
|
manoj
|
3301021WL010268
|
manoj
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745498
|
|
MR MANOJ RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
CH-01-021-044-001/529
()
|
3301021000NRG25020520240507677
|
02/05/2024
|
Satrupa
|
3301021WL010268
|
Satrupa
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745415
|
|
MISS SATRUPA SATRUPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARIYA
|
CH-01-021-044-001/529
()
|
3301021000NRG25020520240507676
|
02/05/2024
|
Tikam
|
3301021WL010268
|
Tikam
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745420
|
|
MR TIKAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
PATHARIYA
|
CH-01-021-044-001/531
()
|
3301021000NRG25020520240507679
|
02/05/2024
|
Khileshwari
|
3301021WL010268
|
Khileshwari
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745560
|
|
KHILESHWARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATHARIYA
|
CH-01-021-044-001/531
()
|
3301021000NRG25020520240507678
|
02/05/2024
|
Mohan
|
3301021WL010268
|
Mohan
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745557
|
|
MOHAN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATHARIYA
|
CH-01-021-044-001/532
()
|
3301021000NRG25020520240507680
|
02/05/2024
|
Harprasad
|
3301021WL010268
|
Harprasad
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745404
|
|
MR HARPRASAD RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
CH-01-021-044-001/532
()
|
3301021000NRG25020520240507681
|
02/05/2024
|
Puspa
|
3301021WL010268
|
Puspa
|
00415
|
SBIN0009519
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808745413
|
|
MRS PUSPA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
CH-01-021-044-001/533
()
|
3301021000NRG25020520240507683
|
02/05/2024
|
Malti
|
3301021WL010268
|
Malti
|
00415
|
SBIN0009519
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808745561
|
|
MRS MALTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
CH-01-021-044-001/533
()
|
3301021000NRG25020520240507682
|
02/05/2024
|
Manoj
|
3301021WL010268
|
Manoj
|
00415
|
SBIN0009519
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808745563
|
|
MANOJ KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATHARIYA
|
CH-01-021-044-001/538
()
|
3301021000NRG25020520240507684
|
02/05/2024
|
rohni
|
3301021WL010268
|
rohni
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745491
|
|
Rohani Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PATHARIYA
|
CH-01-021-044-001/539
()
|
3301021000NRG25020520240507685
|
02/05/2024
|
utrakumar
|
3301021WL010268
|
utrakumar
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745556
|
|
UTRA KUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATHARIYA
|
CH-01-021-044-001/56
()
|
3301021000NRG25020520240507686
|
02/05/2024
|
Chedaha
|
3301021WL010268
|
Chedaha
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745579
|
|
MR CHEDANRAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
CH-01-021-044-001/56
()
|
3301021000NRG25020520240507687
|
02/05/2024
|
Lainabai
|
3301021WL010268
|
Lainabai
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745578
|
|
MRS LAIN BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARIYA
|
CH-01-021-044-001/6
()
|
3301021000NRG25020520240507688
|
02/05/2024
|
PITAMBAR
|
3301021WL010268
|
PITAMBAR
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745446
|
|
MR PITAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
CH-01-021-044-001/61
()
|
3301021000NRG25020520240507689
|
02/05/2024
|
Sitaram
|
3301021WL010268
|
Sitaram
|
00415
|
SBIN0009519
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808745576
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
CH-01-021-044-001/68
()
|
3301021000NRG25020520240507691
|
02/05/2024
|
Janaki
|
3301021WL010268
|
Janaki
|
00415
|
SBIN0009519
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808745592
|
|
MRS JANAKI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
CH-01-021-044-001/68
()
|
3301021000NRG25020520240507690
|
02/05/2024
|
Shivanarayan
|
3301021WL010268
|
Shivanarayan
|
00415
|
SBIN0009519
|
1002
|
1002
|
Rejected
|
07/05/2024
|
|
3808745559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
PATHARIYA
|
CH-01-021-044-001/99
()
|
3301021000NRG25020520240507693
|
02/05/2024
|
Devajani
|
3301021WL010268
|
Devajani
|
00415
|
SBIN0009519
|
668
|
668
|
Processed
|
07/05/2024
|
|
3808745444
|
|
MRS DEVJANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
CH-01-021-044-001/99
()
|
3301021000NRG25020520240507692
|
02/05/2024
|
Nandakumar
|
3301021WL010268
|
Nandakumar
|
00415
|
SBIN0009519
|
668
|
668
|
Processed
|
07/05/2024
|
|
3808745445
|
|
MR NANDKUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
CH-01-021-075-001/121
()
|
3301021000NRG25020520240510127
|
02/05/2024
|
JAMUNABAI
|
3301021WL010294
|
JAMUNABAI
|
00415
|
SBIN0009519
|
570
|
570
|
Processed
|
07/05/2024
|
|
3808745480
|
|
MRS JAMUNABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
CH-01-021-075-001/121
()
|
3301021000NRG25020520240510126
|
02/05/2024
|
MANGLU
|
3301021WL010294
|
MANGLU
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
07/05/2024
|
|
3808745470
|
|
MR MANGLURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
CH-01-021-075-001/161
()
|
3301021000NRG25020520240510128
|
02/05/2024
|
RADHELAL
|
3301021WL010294
|
RADHELAL
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745471
|
|
MR RADHELAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
CH-01-021-075-001/161
()
|
3301021000NRG25020520240510129
|
02/05/2024
|
Rajnish verma
|
3301021WL010294
|
Rajnish verma
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745410
|
|
MR RAJNISH VARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
CH-01-021-075-001/214
()
|
3301021000NRG25020520240510130
|
02/05/2024
|
DULAURIN
|
3301021WL010294
|
DULAURIN
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
07/05/2024
|
|
3808745453
|
|
MRS DULAURIN BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATHARIYA
|
CH-01-021-075-001/214
()
|
3301021000NRG25020520240510131
|
02/05/2024
|
JALESHWAR
|
3301021WL010294
|
JALESHWAR
|
00415
|
SBIN0009519
|
760
|
760
|
Rejected
|
07/05/2024
|
|
3808745517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
PATHARIYA
|
CH-01-021-075-001/228
()
|
3301021000NRG25020520240510133
|
02/05/2024
|
BODHIN
|
3301021WL010294
|
BODHIN
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745459
|
|
MRS BODHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHARIYA
|
CH-01-021-075-001/228
()
|
3301021000NRG25020520240510132
|
02/05/2024
|
CHANDRIKA
|
3301021WL010294
|
CHANDRIKA
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745477
|
|
MR CHANDRIKA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
CH-01-021-075-001/285
()
|
3301021000NRG25020520240510135
|
02/05/2024
|
gorelal
|
3301021WL010294
|
gorelal
|
00415
|
SBIN0009519
|
570
|
570
|
Processed
|
07/05/2024
|
|
3808745409
|
|
MR GORE LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARIYA
|
CH-01-021-075-001/285
()
|
3301021000NRG25020520240510134
|
02/05/2024
|
MANGLIN
|
3301021WL010294
|
MANGLIN
|
00415
|
SBIN0009519
|
570
|
570
|
Processed
|
07/05/2024
|
|
3808745478
|
|
MRS MANGLIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
CH-01-021-075-001/314
()
|
3301021000NRG25020520240510137
|
02/05/2024
|
HIRABAI
|
3301021WL010294
|
HIRABAI
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745441
|
|
MRS HIRBAI HIRBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHARIYA
|
CH-01-021-075-001/314
()
|
3301021000NRG25020520240510136
|
02/05/2024
|
NARESH
|
3301021WL010294
|
NARESH
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745440
|
|
MR NARESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARIYA
|
CH-01-021-075-001/33
()
|
3301021000NRG25020520240510138
|
02/05/2024
|
MAHESHIYA
|
3301021WL010294
|
MAHESHIYA
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
07/05/2024
|
|
3808745467
|
|
MRS MAHESHIYA SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHARIYA
|
CH-01-021-075-001/343
()
|
3301021000NRG25020520240510139
|
02/05/2024
|
PARMESWAR
|
3301021WL010294
|
PARMESWAR
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745495
|
|
MR PARMESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARIYA
|
CH-01-021-075-001/343
()
|
3301021000NRG25020520240510140
|
02/05/2024
|
PARVATI
|
3301021WL010294
|
PARVATI
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745486
|
|
MRS PARVATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARIYA
|
CH-01-021-075-001/344
()
|
3301021000NRG25020520240510141
|
02/05/2024
|
JALESHWAR
|
3301021WL010294
|
JALESHWAR
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745455
|
|
Mr. JELESHWAR VERMA SO CHANDRIKA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
PATHARIYA
|
CH-01-021-075-001/344
()
|
3301021000NRG25020520240510142
|
02/05/2024
|
SUNITA
|
3301021WL010294
|
SUNITA
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808745456
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHARIYA
|
CH-01-021-075-001/348
()
|
3301021000NRG25020520240510143
|
02/05/2024
|
GANESHIYA
|
3301021WL010294
|
GANESHIYA
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808745460
|
|
MRS GANESHIYA GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARIYA
|
CH-01-021-075-001/360
()
|
3301021000NRG25020520240510144
|
02/05/2024
|
TILAK
|
3301021WL010294
|
TILAK
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808745469
|
|
MR TILAKRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHARIYA
|
CH-01-021-075-001/372
()
|
3301021000NRG25020520240510146
|
02/05/2024
|
JITENDRA
|
3301021WL010294
|
JITENDRA
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
07/05/2024
|
|
3808745454
|
|
MR JITENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARIYA
|
CH-01-021-075-001/46
()
|
3301021000NRG25020520240510148
|
02/05/2024
|
RAMAYAN
|
3301021WL010294
|
RAMAYAN
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808745448
|
|
MRS RAMAYAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
PATHARIYA
|
CH-01-021-075-001/464
()
|
3301021000NRG25020520240510149
|
02/05/2024
|
LEKHANI
|
3301021WL010294
|
LEKHANI
|
00415
|
SBIN0009519
|
150
|
150
|
Processed
|
07/05/2024
|
|
3808745458
|
|
MISS LEKHANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PATHARIYA
|
CH-01-021-075-001/498
()
|
3301021000NRG25020520240510150
|
02/05/2024
|
GOVIND
|
3301021WL010294
|
GOVIND
|
00415
|
SBIN0009519
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808745483
|
|
MR GOVIND PRASAD KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
CH-01-021-075-001/517
()
|
3301021000NRG25020520240510151
|
02/05/2024
|
CHANDRASHEKHAR
|
3301021WL010294
|
CHANDRASHEKHAR
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
07/05/2024
|
|
3808745529
|
|
CHANDRASHEKHAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PATHARIYA
|
CH-01-021-075-001/54
()
|
3301021000NRG25020520240510153
|
02/05/2024
|
BHARAT
|
3301021WL010294
|
BHARAT
|
00415
|
SBIN0009519
|
190
|
190
|
Processed
|
07/05/2024
|
|
3808745443
|
|
Mr. BHARAT LAL
|
INDIAN BANK(607105)
|
|
124
|
PATHARIYA
|
CH-01-021-075-001/54
()
|
3301021000NRG25020520240510154
|
02/05/2024
|
PARMILA
|
3301021WL010294
|
PARMILA
|
00415
|
SBIN0009519
|
190
|
190
|
Processed
|
07/05/2024
|
|
3808745442
|
|
MRS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATHARIYA
|
CH-01-021-075-001/545
()
|
3301021000NRG25020520240510155
|
02/05/2024
|
JAGAT RAM
|
3301021WL010294
|
JAGAT RAM
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
07/05/2024
|
|
3808745407
|
|
MR JAGATRAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
CH-01-021-075-001/545
()
|
3301021000NRG25020520240510156
|
02/05/2024
|
SUKH BAI
|
3301021WL010294
|
SUKH BAI
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
07/05/2024
|
|
3808745489
|
|
MRS SUKH BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHARIYA
|
CH-01-021-075-001/553
()
|
3301021000NRG25020520240510158
|
02/05/2024
|
SADHAN
|
3301021WL010294
|
SADHAN
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745490
|
|
MRS SADHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PATHARIYA
|
CH-01-021-075-001/553
()
|
3301021000NRG25020520240510157
|
02/05/2024
|
SUNDAR
|
3301021WL010294
|
SUNDAR
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745581
|
|
MR SUNDERRAL PATRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHARIYA
|
CH-01-021-075-001/571
()
|
3301021000NRG25020520240510159
|
02/05/2024
|
manisha
|
3301021WL010294
|
manisha
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
07/05/2024
|
|
3808745586
|
|
MISS MANISHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHARIYA
|
CH-01-021-075-001/601
()
|
3301021000NRG25020520240510161
|
02/05/2024
|
brihaspati bai
|
3301021WL010294
|
brihaspati bai
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745484
|
|
MRS BRIHASPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PATHARIYA
|
CH-01-021-075-001/601
()
|
3301021000NRG25020520240510160
|
02/05/2024
|
pileshwar varma
|
3301021WL010294
|
pileshwar varma
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
07/05/2024
|
|
3808745485
|
|
MR PILESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
CH-01-021-075-001/602
()
|
3301021000NRG25020520240510163
|
02/05/2024
|
rajiya bai verma
|
3301021WL010294
|
rajiya bai verma
|
00415
|
SBIN0009519
|
190
|
190
|
Processed
|
07/05/2024
|
|
3808745403
|
|
MRS RAJIYA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARIYA
|
CH-01-021-075-001/713
()
|
3301021000NRG25020520240510164
|
02/05/2024
|
Rajesh yadav
|
3301021WL010294
|
Rajesh yadav
|
00415
|
SBIN0009519
|
570
|
570
|
Processed
|
07/05/2024
|
|
3808745408
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARIYA
|
CH-01-021-075-001/713
()
|
3301021000NRG25020520240510165
|
02/05/2024
|
Sewati yadav
|
3301021WL010294
|
Sewati yadav
|
00415
|
SBIN0009519
|
570
|
570
|
Processed
|
07/05/2024
|
|
3808745496
|
|
MRS SEWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100392
|
100392
|
|
|
|
|
|
|
|
|
135
|
PATHARIYA
|
CH-01-021-040-001/114
()
|
3301021000NRG25020520240504990
|
02/05/2024
|
Gayatri
|
3301021WL010210
|
Gayatri
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745452
|
|
MRS GAYATRI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHARIYA
|
CH-01-021-040-001/114
()
|
3301021000NRG25020520240504991
|
02/05/2024
|
Ram bhaiya
|
3301021WL010210
|
Ram bhaiya
|
00415
|
SBIN0030317
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808745554
|
|
MR RAM BHAIYA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATHARIYA
|
CH-01-021-040-001/12
()
|
3301021000NRG25020520240504992
|
02/05/2024
|
Hiradu
|
3301021WL010210
|
Hiradu
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745543
|
|
MR HIRDU KAIVART
|
STATE BANK OF INDIA(508548)
|
|
138
|
PATHARIYA
|
CH-01-021-040-001/130
()
|
3301021000NRG25020520240504993
|
02/05/2024
|
Dujaram
|
3301021WL010210
|
Dujaram
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745430
|
|
MR DUJRAM LAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARIYA
|
CH-01-021-040-001/130
()
|
3301021000NRG25020520240504994
|
02/05/2024
|
Krishna Kumari
|
3301021WL010210
|
Krishna Kumari
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745587
|
|
MISS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARIYA
|
CH-01-021-040-001/131
()
|
3301021000NRG25020520240504995
|
02/05/2024
|
Devanath
|
3301021WL010210
|
Devanath
|
00415
|
SBIN0030317
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808745435
|
|
DEVNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PATHARIYA
|
CH-01-021-040-001/131
()
|
3301021000NRG25020520240504996
|
02/05/2024
|
Nirabai
|
3301021WL010210
|
Nirabai
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745434
|
|
MRS MEERA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHARIYA
|
CH-01-021-040-001/131
()
|
3301021000NRG25020520240504997
|
02/05/2024
|
Yashvant sahu
|
3301021WL010210
|
Yashvant sahu
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745591
|
|
MR YASHVANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
CH-01-021-040-001/132
()
|
3301021000NRG25020520240504999
|
02/05/2024
|
Rama shankar
|
3301021WL010210
|
Rama shankar
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745508
|
|
MR RAMASHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARIYA
|
CH-01-021-040-001/132
()
|
3301021000NRG25020520240504998
|
02/05/2024
|
RAMNATH
|
3301021WL010210
|
RAMNATH
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745507
|
|
MR RAMNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATHARIYA
|
CH-01-021-040-001/140
()
|
3301021000NRG25020520240505001
|
02/05/2024
|
Duvasa
|
3301021WL010210
|
Duvasa
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745533
|
|
DUVASA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PATHARIYA
|
CH-01-021-040-001/140
()
|
3301021000NRG25020520240505000
|
02/05/2024
|
Harichand
|
3301021WL010210
|
Harichand
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745424
|
|
HARISHCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PATHARIYA
|
CH-01-021-040-001/144
()
|
3301021000NRG25020520240505002
|
02/05/2024
|
Pushpendra
|
3301021WL010210
|
Pushpendra
|
00415
|
SBIN0030317
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808745594
|
|
MR PUSHPENDRA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHARIYA
|
CH-01-021-040-001/146
()
|
3301021000NRG25020520240505003
|
02/05/2024
|
Sonamati
|
3301021WL010210
|
Sonamati
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745488
|
|
MRS SONMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
PATHARIYA
|
CH-01-021-040-001/146
()
|
3301021000NRG25020520240505004
|
02/05/2024
|
Sukrita
|
3301021WL010210
|
Sukrita
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745589
|
|
MISS SUKRITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
PATHARIYA
|
CH-01-021-040-001/152
()
|
3301021000NRG25020520240505005
|
02/05/2024
|
Labhuram
|
3301021WL010210
|
Labhuram
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745427
|
|
MR LABHBHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATHARIYA
|
CH-01-021-040-001/164
()
|
3301021000NRG25020520240505007
|
02/05/2024
|
Dhan bai
|
3301021WL010210
|
Dhan bai
|
00415
|
SBIN0030317
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808745518
|
|
MRS DHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
PATHARIYA
|
CH-01-021-040-001/164
()
|
3301021000NRG25020520240505006
|
02/05/2024
|
Mannuram
|
3301021WL010210
|
Mannuram
|
00415
|
SBIN0030317
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808745585
|
|
MR MANNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARIYA
|
CH-01-021-040-001/18
()
|
3301021000NRG25020520240505010
|
02/05/2024
|
Balvant
|
3301021WL010210
|
Balvant
|
00415
|
SBIN0030317
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808745528
|
|
BALWANT SINGH DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATHARIYA
|
CH-01-021-040-001/18
()
|
3301021000NRG25020520240505008
|
02/05/2024
|
Premabai
|
3301021WL010210
|
Premabai
|
00415
|
SBIN0030317
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808745466
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHARIYA
|
CH-01-021-040-001/193
()
|
3301021000NRG25020520240505011
|
02/05/2024
|
Narabad
|
3301021WL010210
|
Narabad
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745512
|
|
Narbad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PATHARIYA
|
CH-01-021-040-001/193
()
|
3301021000NRG25020520240505012
|
02/05/2024
|
PRAMILABAI
|
3301021WL010210
|
PRAMILABAI
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745513
|
|
PRAMILA BAI NARBAD MARKAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
PATHARIYA
|
CH-01-021-040-001/198
()
|
3301021000NRG25020520240505013
|
02/05/2024
|
Santoshibai
|
3301021WL010210
|
Santoshibai
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745433
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHARIYA
|
CH-01-021-040-001/215
()
|
3301021000NRG25020520240505015
|
02/05/2024
|
DIPAK
|
3301021WL010210
|
DIPAK
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745479
|
|
MR DEEPAK KAIVART
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHARIYA
|
CH-01-021-040-001/215
()
|
3301021000NRG25020520240505016
|
02/05/2024
|
SAWANBAI
|
3301021WL010210
|
SAWANBAI
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745461
|
|
MRS SAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARIYA
|
CH-01-021-040-001/221
()
|
3301021000NRG25020520240505018
|
02/05/2024
|
Chandni patel
|
3301021WL010210
|
Chandni patel
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745593
|
|
MR KU CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHARIYA
|
CH-01-021-040-001/221
()
|
3301021000NRG25020520240505017
|
02/05/2024
|
RAMESHWARI
|
3301021WL010210
|
RAMESHWARI
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745432
|
|
MRS RAMESWARI BAI RAMNAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARIYA
|
CH-01-021-040-001/225
()
|
3301021000NRG25020520240505020
|
02/05/2024
|
DURGA
|
3301021WL010210
|
DURGA
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745436
|
|
MRS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
CH-01-021-040-001/225
()
|
3301021000NRG25020520240505019
|
02/05/2024
|
VINOD
|
3301021WL010210
|
VINOD
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745437
|
|
MR VINOD KUMAR NARAYAN PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARIYA
|
CH-01-021-040-001/226
()
|
3301021000NRG25020520240505021
|
02/05/2024
|
pramila
|
3301021WL010210
|
pramila
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745428
|
|
MRS PARMILA BAI GUTURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATHARIYA
|
CH-01-021-040-001/240
()
|
3301021000NRG25020520240505022
|
02/05/2024
|
Gaytri
|
3301021WL010210
|
Gaytri
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745555
|
|
MRS GAYATRI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
CH-01-021-040-001/245
()
|
3301021000NRG25020520240505023
|
02/05/2024
|
Sanjay
|
3301021WL010210
|
Sanjay
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745504
|
|
MR SANJAY KUMAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARIYA
|
CH-01-021-040-001/260
()
|
3301021000NRG25020520240505024
|
02/05/2024
|
Seema sahu
|
3301021WL010210
|
Seema sahu
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745568
|
|
MRS SEEMA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATHARIYA
|
CH-01-021-040-001/265
()
|
3301021000NRG25020520240505026
|
02/05/2024
|
Bhulin sahu
|
3301021WL010210
|
Bhulin sahu
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745416
|
|
MRS BHULIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATHARIYA
|
CH-01-021-040-001/322
()
|
3301021000NRG25020520240505036
|
02/05/2024
|
Seeta nishad
|
3301021WL010210
|
Seeta nishad
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745582
|
|
MRS SEETA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATHARIYA
|
CH-01-021-040-001/322
()
|
3301021000NRG25020520240505035
|
02/05/2024
|
Shivprasad
|
3301021WL010210
|
Shivprasad
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745596
|
|
MR SHIVPRASAD KAIVART
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATHARIYA
|
CH-01-021-040-001/325
()
|
3301021000NRG25020520240505037
|
02/05/2024
|
Ramcharan
|
3301021WL010210
|
Ramcharan
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745421
|
|
MR RAMCHARAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARIYA
|
CH-01-021-040-001/4502
()
|
3301021000NRG25020520240505041
|
02/05/2024
|
krishna kumar
|
3301021WL010210
|
krishna kumar
|
00415
|
SBIN0030317
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808745411
|
|
MRS KRISHNA KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHARIYA
|
CH-01-021-040-001/4503
()
|
3301021000NRG25020520240505043
|
02/05/2024
|
Pradep
|
3301021WL010210
|
Pradep
|
00415
|
SBIN0030317
|
100
|
100
|
Processed
|
07/05/2024
|
|
3808745595
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PATHARIYA
|
CH-01-021-040-001/4503
()
|
3301021000NRG25020520240505044
|
02/05/2024
|
Sujit dhruv
|
3301021WL010210
|
Sujit dhruv
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745590
|
|
MR SUJIT DHRUW
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHARIYA
|
CH-01-021-040-001/4511
()
|
3301021000NRG25020520240505045
|
02/05/2024
|
MANMATI NETAM
|
3301021WL010210
|
MANMATI NETAM
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745402
|
|
MRS MANMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATHARIYA
|
CH-01-021-040-001/4511
()
|
3301021000NRG25020520240505046
|
02/05/2024
|
RAJESH
|
3301021WL010210
|
RAJESH
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745401
|
|
MR RAJESH NETAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHARIYA
|
CH-01-021-040-001/4518
()
|
3301021000NRG25020520240505048
|
02/05/2024
|
Duvasiya bai
|
3301021WL010210
|
Duvasiya bai
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745562
|
|
MRS DUVSIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHARIYA
|
CH-01-021-040-001/4518
()
|
3301021000NRG25020520240505047
|
02/05/2024
|
Omkar Kumar
|
3301021WL010210
|
Omkar Kumar
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745567
|
|
MR OMKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHARIYA
|
CH-01-021-040-001/4525
()
|
3301021000NRG25020520240505050
|
02/05/2024
|
Rajeshwar kaivart
|
3301021WL010210
|
Rajeshwar kaivart
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745534
|
|
MR RAJESHWAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHARIYA
|
CH-01-021-040-001/4525
()
|
3301021000NRG25020520240505049
|
02/05/2024
|
Rani
|
3301021WL010210
|
Rani
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745519
|
|
MRS RANI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
PATHARIYA
|
CH-01-021-040-001/54
()
|
3301021000NRG25020520240505052
|
02/05/2024
|
Ganga
|
3301021WL010210
|
Ganga
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745439
|
|
MRS GANGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHARIYA
|
CH-01-021-040-001/54
()
|
3301021000NRG25020520240505051
|
02/05/2024
|
Manoj
|
3301021WL010210
|
Manoj
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745438
|
|
MANOJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATHARIYA
|
CH-01-021-040-001/55
()
|
3301021000NRG25020520240505053
|
02/05/2024
|
Tilakaram
|
3301021WL010210
|
Tilakaram
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745425
|
|
TILAK KAIWART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PATHARIYA
|
CH-01-021-040-001/58
()
|
3301021000NRG25020520240505054
|
02/05/2024
|
DILESHWAR
|
3301021WL010210
|
DILESHWAR
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745426
|
|
MR DILESAR DASHRATH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHARIYA
|
CH-01-021-040-001/58
()
|
3301021000NRG25020520240505055
|
02/05/2024
|
SAVITA
|
3301021WL010210
|
SAVITA
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745457
|
|
MISS SAVITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATHARIYA
|
CH-01-021-040-001/68
()
|
3301021000NRG25020520240505057
|
02/05/2024
|
Ram kush Kumar
|
3301021WL010210
|
Ram kush Kumar
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745511
|
|
RAMKUSH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATHARIYA
|
CH-01-021-040-001/68
()
|
3301021000NRG25020520240505056
|
02/05/2024
|
RAMMANOJ
|
3301021WL010210
|
RAMMANOJ
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745542
|
|
MR RAMMANOJ HRISHIKUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
PATHARIYA
|
CH-01-021-040-001/73
()
|
3301021000NRG25020520240505058
|
02/05/2024
|
Budhduram
|
3301021WL010210
|
Budhduram
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745463
|
|
MR AGHANU RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHARIYA
|
CH-01-021-040-001/73
()
|
3301021000NRG25020520240505059
|
02/05/2024
|
Dhanaiya
|
3301021WL010210
|
Dhanaiya
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745464
|
|
MRS DHANAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PATHARIYA
|
CH-01-021-040-001/73
()
|
3301021000NRG25020520240505060
|
02/05/2024
|
Sandhya kumari
|
3301021WL010210
|
Sandhya kumari
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745520
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARIYA
|
CH-01-021-040-001/77
()
|
3301021000NRG25020520240505062
|
02/05/2024
|
Kshirabai
|
3301021WL010210
|
Kshirabai
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745465
|
|
MRS KSHIR BAI MARKO
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHARIYA
|
CH-01-021-040-001/77
()
|
3301021000NRG25020520240505061
|
02/05/2024
|
Lalu
|
3301021WL010210
|
Lalu
|
00415
|
SBIN0030317
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745462
|
|
LALLU MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PATHARIYA
|
CH-01-021-040-001/89
()
|
3301021000NRG25020520240505063
|
02/05/2024
|
Ramakumar
|
3301021WL010210
|
Ramakumar
|
00415
|
SBIN0030317
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745429
|
|
MR RAMKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
|
194
|
PATHARIYA
|
CH-01-021-040-001/207
()
|
3301021000NRG25020520240505014
|
02/05/2024
|
Ajya Kumar
|
3301021WL010210
|
Ajya Kumar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
07/05/2024
|
|
3808745502
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PATHARIYA
|
CH-01-021-040-001/308
()
|
3301021000NRG25020520240505031
|
02/05/2024
|
Sushil
|
3301021WL010210
|
Sushil
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
07/05/2024
|
|
3808745506
|
|
SUSHIL KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PATHARIYA
|
CH-01-021-040-001/320
()
|
3301021000NRG25020520240505034
|
02/05/2024
|
Riya sahu
|
3301021WL010210
|
Riya sahu
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808745526
|
|
RIYA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127970
|
127970
|
|
|
|
|
|
|
|