|
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-01-021-003-003/424
()
|
3301021000NRG25070520240587700
|
08/05/2024
|
GUNARAM
|
3301021WL011756
|
GUNARAM
|
00045
|
BARB0VJMELI
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394727
|
|
GUNARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-028-001/101
()
|
3301021000NRG25070520240586317
|
08/05/2024
|
KANCHANBAI
|
3301021WL011721
|
KANCHANBAI
|
00089
|
CBIN0283379
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394162
|
|
KANCHANBAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
CH-01-021-002-001/1281
()
|
3301021000NRG25080520240595678
|
08/05/2024
|
VIKASH YADAV
|
3301021WL011969
|
VIKASH YADAV
|
00093
|
CRGB0000418
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110394609
|
|
VIKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHARIYA
|
CH-01-021-003-003/13
()
|
3301021000NRG25070520240587692
|
08/05/2024
|
SHIVKUMARI
|
3301021WL011756
|
SHIVKUMARI
|
00093
|
CRGB0000418
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394343
|
|
Mrs. SHIVKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
PATHARIYA
|
CH-01-021-028-001/888
()
|
3301021000NRG25070520240586509
|
08/05/2024
|
Aarti
|
3301021WL011721
|
Aarti
|
00093
|
CRGB0000418
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394465
|
|
MISS AARATI AARATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
CH-01-021-028-001/888
()
|
3301021000NRG25070520240586510
|
08/05/2024
|
Sunil Kumar
|
3301021WL011721
|
Sunil Kumar
|
00093
|
CRGB0000418
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394704
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHARIYA
|
CH-01-021-028-001/890
()
|
3301021000NRG25070520240586513
|
08/05/2024
|
RAJENDRA KUMAR
|
3301021WL011721
|
RAJENDRA KUMAR
|
00093
|
CRGB0000418
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394701
|
|
MR RAJENDRA KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
CH-01-021-031-001/4010
()
|
3301021000NRG25070520240587776
|
08/05/2024
|
SALIKRAM SAHU
|
3301021WL011757
|
SALIKRAM SAHU
|
00093
|
CRGB0000418
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110394312
|
|
SALIKRAM S/O KEJAURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PATHARIYA
|
CH-01-021-031-001/4206
()
|
3301021000NRG25070520240587804
|
08/05/2024
|
DROPATI SAHU
|
3301021WL011757
|
DROPATI SAHU
|
00093
|
CRGB0000418
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394706
|
|
Mrs. DROPATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PATHARIYA
|
CH-01-021-057-001/394
()
|
3301021000NRG25070520240586216
|
08/05/2024
|
SUKARIYA
|
3301021WL011719
|
SUKARIYA
|
00093
|
CRGB0000418
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394683
|
|
Mr. SUKARIYA BAI GORH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
PATHARIYA
|
CH-01-021-057-001/5912
()
|
3301021000NRG25070520240586231
|
08/05/2024
|
BRIHASPATI
|
3301021WL011719
|
BRIHASPATI
|
00093
|
CRGB0000418
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110394594
|
|
Mrs. BRIHASPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PATHARIYA
|
CH-01-021-057-001/5912
()
|
3301021000NRG25070520240586230
|
08/05/2024
|
RAMPRASHAD YADAV
|
3301021WL011719
|
RAMPRASHAD YADAV
|
00093
|
CRGB0000418
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110394593
|
|
Mr. RAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PATHARIYA
|
CH-01-021-057-001/5942
()
|
3301021000NRG25070520240586237
|
08/05/2024
|
ARMAN BEE
|
3301021WL011719
|
ARMAN BEE
|
00093
|
CRGB0000418
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394587
|
|
Mrs. ARMAN BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PATHARIYA
|
CH-01-021-057-002/297
()
|
3301021000NRG25070520240586274
|
08/05/2024
|
Devakumari
|
3301021WL011720
|
Devakumari
|
00093
|
CRGB0000418
|
340
|
340
|
Processed
|
18/05/2024
|
|
4110394734
|
|
Mrs. DEVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
PATHARIYA
|
CH-01-021-057-002/298
()
|
3301021000NRG25070520240586275
|
08/05/2024
|
DILESHVAR
|
3301021WL011720
|
DILESHVAR
|
00093
|
CRGB0000418
|
340
|
340
|
Processed
|
18/05/2024
|
|
4110394733
|
|
Mr. DILESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
PATHARIYA
|
CH-01-021-057-002/34
()
|
3301021000NRG25070520240586279
|
08/05/2024
|
KUMARI BAI
|
3301021WL011720
|
KUMARI BAI
|
00093
|
CRGB0000418
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110394735
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHARIYA
|
CH-01-021-057-002/34
()
|
3301021000NRG25070520240586278
|
08/05/2024
|
Shivaprasad
|
3301021WL011720
|
Shivaprasad
|
00093
|
CRGB0000418
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110394219
|
|
Mr. SHIVPRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
PATHARIYA
|
CH-01-021-057-002/383
()
|
3301021000NRG25070520240586285
|
08/05/2024
|
Munnalala Rajput
|
3301021WL011720
|
Munnalala Rajput
|
00093
|
CRGB0000418
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110394728
|
|
Mr. MUNNALAL RAJPUT / PURAN SINH RAJPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PATHARIYA
|
CH-01-021-057-002/412
()
|
3301021000NRG25070520240586293
|
08/05/2024
|
Sarita
|
3301021WL011720
|
Sarita
|
00093
|
CRGB0000418
|
500
|
500
|
Processed
|
18/05/2024
|
|
4110394682
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PATHARIYA
|
CH-01-021-057-002/5879
()
|
3301021000NRG25070520240586297
|
08/05/2024
|
SANTOSHI BAI
|
3301021WL011720
|
SANTOSHI BAI
|
00093
|
CRGB0000418
|
260
|
260
|
Processed
|
18/05/2024
|
|
4110394247
|
|
Mrs. SANTOSHI BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
PATHARIYA
|
CH-01-021-069-001/1136
()
|
3301021000NRG25070520240585904
|
08/05/2024
|
REKHA BAI
|
3301021WL011717
|
REKHA BAI
|
00093
|
CRGB0000418
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394716
|
|
Mrs. Rekha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATHARIYA
|
CH-01-021-069-001/1152
()
|
3301021000NRG25070520240585908
|
08/05/2024
|
SURAJ PATLE
|
3301021WL011717
|
SURAJ PATLE
|
00093
|
CRGB0000418
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394435
|
|
MR SURAJ PATLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHARIYA
|
CH-01-021-069-001/149
()
|
3301021000NRG25070520240585915
|
08/05/2024
|
AARTI
|
3301021WL011717
|
AARTI
|
00093
|
CRGB0000418
|
835
|
835
|
Processed
|
18/05/2024
|
|
4110394436
|
|
Mrs. ARTI BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
PATHARIYA
|
CH-01-021-069-001/149
()
|
3301021000NRG25070520240585914
|
08/05/2024
|
DAUVA
|
3301021WL011717
|
DAUVA
|
00093
|
CRGB0000418
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394437
|
|
DAUVA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHARIYA
|
CH-01-021-069-001/28
()
|
3301021000NRG25070520240585941
|
08/05/2024
|
MANOJ
|
3301021WL011717
|
MANOJ
|
00093
|
CRGB0000418
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394457
|
|
Mr. MANOJ KUMAR CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
PATHARIYA
|
CH-01-021-069-001/308
()
|
3301021000NRG25070520240585948
|
08/05/2024
|
ANJALI DEVI
|
3301021WL011717
|
ANJALI DEVI
|
00093
|
CRGB0000418
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394577
|
|
ANJALI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHARIYA
|
CH-01-021-069-001/330
()
|
3301021000NRG25070520240585953
|
08/05/2024
|
JAIKUMAR
|
3301021WL011717
|
JAIKUMAR
|
00093
|
CRGB0000418
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394351
|
|
Mr. JAI KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
PATHARIYA
|
CH-01-021-069-001/374
()
|
3301021000NRG25070520240585958
|
08/05/2024
|
MOHARBAI
|
3301021WL011717
|
MOHARBAI
|
00093
|
CRGB0000418
|
936
|
936
|
Processed
|
18/05/2024
|
|
4110394605
|
|
Mrs. MOHAR BAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
PATHARIYA
|
CH-01-021-069-001/386
()
|
3301021000NRG25070520240585964
|
08/05/2024
|
sadheram
|
3301021WL011717
|
sadheram
|
00093
|
CRGB0000418
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394477
|
|
SADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHARIYA
|
CH-01-021-069-001/503
()
|
3301021000NRG25070520240585972
|
08/05/2024
|
LALITA
|
3301021WL011717
|
LALITA
|
00093
|
CRGB0000418
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394433
|
|
LALITA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PATHARIYA
|
CH-01-021-069-001/503
()
|
3301021000NRG25070520240585973
|
08/05/2024
|
PINTU
|
3301021WL011717
|
PINTU
|
00093
|
CRGB0000418
|
468
|
468
|
Processed
|
18/05/2024
|
|
4110394432
|
|
Mr. PINTU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
PATHARIYA
|
CH-01-021-069-001/513
()
|
3301021000NRG25070520240585980
|
08/05/2024
|
JAMUNABAI
|
3301021WL011717
|
JAMUNABAI
|
00093
|
CRGB0000418
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394358
|
|
Mrs. JAMUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PATHARIYA
|
CH-01-021-069-001/86
()
|
3301021000NRG25070520240585990
|
08/05/2024
|
CHAMELI
|
3301021WL011717
|
CHAMELI
|
00093
|
CRGB0000418
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394452
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHARIYA
|
CH-01-021-069-001/904
()
|
3301021000NRG25070520240585993
|
08/05/2024
|
ANURAG
|
3301021WL011717
|
ANURAG
|
00093
|
CRGB0000418
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394586
|
|
Mr. ANURAG DIVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
PATHARIYA
|
CH-01-021-069-001/904
()
|
3301021000NRG25070520240585992
|
08/05/2024
|
VIDYA
|
3301021WL011717
|
VIDYA
|
00093
|
CRGB0000418
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394572
|
|
Mrs. VIDYA DIVAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PATHARIYA
|
CH-01-021-069-001/907
()
|
3301021000NRG25070520240585995
|
08/05/2024
|
DHANESHWARI
|
3301021WL011717
|
DHANESHWARI
|
00093
|
CRGB0000418
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394439
|
|
Mrs. DHANESHWARI BAI CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PATHARIYA
|
CH-01-021-069-001/907
()
|
3301021000NRG25070520240585994
|
08/05/2024
|
RAMKUMAR
|
3301021WL011717
|
RAMKUMAR
|
00093
|
CRGB0000418
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394434
|
|
RAMKUMAR CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PATHARIYA
|
CH-01-021-069-001/910
()
|
3301021000NRG25070520240585996
|
08/05/2024
|
bilaspurhin
|
3301021WL011717
|
bilaspurhin
|
00093
|
CRGB0000418
|
660
|
660
|
Processed
|
18/05/2024
|
|
4110394475
|
|
Mrs. BELASA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PATHARIYA
|
CH-01-021-069-001/922
()
|
3301021000NRG25070520240585998
|
08/05/2024
|
SUBHASH
|
3301021WL011717
|
SUBHASH
|
00093
|
CRGB0000418
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110394476
|
|
Mr. SUNASHCHAND BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37147
|
37147
|
|
|
|
|
|
|
|
|
40
|
PATHARIYA
|
CH-01-021-028-001/786
()
|
3301021000NRG25070520240586489
|
08/05/2024
|
dileshwari verma
|
3301021WL011721
|
dileshwari verma
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394700
|
|
Mrs. DILESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
41
|
PATHARIYA
|
CH-01-021-031-001/104
()
|
3301021000NRG25070520240587707
|
08/05/2024
|
PRAMILA
|
3301021WL011757
|
PRAMILA
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394560
|
|
PRAMILA BAI RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATHARIYA
|
CH-01-021-031-001/104
()
|
3301021000NRG25070520240587708
|
08/05/2024
|
Shiv Prasad Rajput
|
3301021WL011757
|
Shiv Prasad Rajput
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394327
|
|
MR SHIVPRASAD RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHARIYA
|
CH-01-021-031-001/106
()
|
3301021000NRG25070520240587709
|
08/05/2024
|
Paradeshi
|
3301021WL011757
|
Paradeshi
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394342
|
|
PARDESHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PATHARIYA
|
CH-01-021-031-001/126
()
|
3301021000NRG25070520240587710
|
08/05/2024
|
Kuntibai
|
3301021WL011757
|
Kuntibai
|
00176
|
IDIB000S691
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110394575
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PATHARIYA
|
CH-01-021-031-001/15
()
|
3301021000NRG25070520240587714
|
08/05/2024
|
Ramakumar
|
3301021WL011757
|
Ramakumar
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394561
|
|
RAMKUMAR RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHARIYA
|
CH-01-021-031-001/15
()
|
3301021000NRG25070520240587715
|
08/05/2024
|
Sukritibai
|
3301021WL011757
|
Sukritibai
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394562
|
|
SUKRITI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATHARIYA
|
CH-01-021-031-001/228
()
|
3301021000NRG25070520240587720
|
08/05/2024
|
ANNPURNA
|
3301021WL011757
|
ANNPURNA
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394565
|
|
ANNPURNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PATHARIYA
|
CH-01-021-031-001/228
()
|
3301021000NRG25070520240587719
|
08/05/2024
|
Makhan
|
3301021WL011757
|
Makhan
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394690
|
|
Mr. Makhan
|
INDIAN BANK(607105)
|
|
49
|
PATHARIYA
|
CH-01-021-031-001/24
()
|
3301021000NRG25070520240587722
|
08/05/2024
|
Punnibai
|
3301021WL011757
|
Punnibai
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394446
|
|
PUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PATHARIYA
|
CH-01-021-031-001/24
()
|
3301021000NRG25070520240587721
|
08/05/2024
|
Rajakumar
|
3301021WL011757
|
Rajakumar
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394573
|
|
RAJKUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATHARIYA
|
CH-01-021-031-001/243
()
|
3301021000NRG25070520240587723
|
08/05/2024
|
Gayatri
|
3301021WL011757
|
Gayatri
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394687
|
|
Ms. GAYTRI BAI
|
INDIAN BANK(607105)
|
|
52
|
PATHARIYA
|
CH-01-021-031-001/243
()
|
3301021000NRG25070520240587724
|
08/05/2024
|
Gulab singh
|
3301021WL011757
|
Gulab singh
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110394324
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATHARIYA
|
CH-01-021-031-001/265
()
|
3301021000NRG25070520240587725
|
08/05/2024
|
Sitabai
|
3301021WL011757
|
Sitabai
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110394216
|
|
SEETA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATHARIYA
|
CH-01-021-031-001/29
()
|
3301021000NRG25070520240587727
|
08/05/2024
|
Amarika
|
3301021WL011757
|
Amarika
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4110394209
|
|
AMRIKA BAI KHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHARIYA
|
CH-01-021-031-001/29
()
|
3301021000NRG25070520240587726
|
08/05/2024
|
Bhagavat
|
3301021WL011757
|
Bhagavat
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4110394208
|
|
BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATHARIYA
|
CH-01-021-031-001/3
()
|
3301021000NRG25070520240587728
|
08/05/2024
|
RAMESH
|
3301021WL011757
|
RAMESH
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110394210
|
|
Mr. RAMESH RAJPUT
|
INDIAN BANK(607105)
|
|
57
|
PATHARIYA
|
CH-01-021-031-001/323
()
|
3301021000NRG25070520240587729
|
08/05/2024
|
Hiralal
|
3301021WL011757
|
Hiralal
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394207
|
|
HIRALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATHARIYA
|
CH-01-021-031-001/323
()
|
3301021000NRG25070520240587730
|
08/05/2024
|
Phulamat
|
3301021WL011757
|
Phulamat
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394212
|
|
FULMAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATHARIYA
|
CH-01-021-031-001/345
()
|
3301021000NRG25070520240587731
|
08/05/2024
|
Bisahu
|
3301021WL011757
|
Bisahu
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394218
|
|
BISHAURAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATHARIYA
|
CH-01-021-031-001/345
()
|
3301021000NRG25070520240587732
|
08/05/2024
|
RAMKUVAR
|
3301021WL011757
|
RAMKUVAR
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394228
|
|
MRS RAMKUNVAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
PATHARIYA
|
CH-01-021-031-001/351
()
|
3301021000NRG25070520240587734
|
08/05/2024
|
Dinadayal
|
3301021WL011757
|
Dinadayal
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394718
|
|
DINDAYAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATHARIYA
|
CH-01-021-031-001/351
()
|
3301021000NRG25070520240587735
|
08/05/2024
|
Sonabai
|
3301021WL011757
|
Sonabai
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394719
|
|
SONBAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PATHARIYA
|
CH-01-021-031-001/365
()
|
3301021000NRG25070520240587736
|
08/05/2024
|
Haricharan
|
3301021WL011757
|
Haricharan
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394205
|
|
HARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PATHARIYA
|
CH-01-021-031-001/365
()
|
3301021000NRG25070520240587737
|
08/05/2024
|
Phuleshvari
|
3301021WL011757
|
Phuleshvari
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394204
|
|
FULESHWARI BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATHARIYA
|
CH-01-021-031-001/367
()
|
3301021000NRG25070520240587738
|
08/05/2024
|
Meghanath
|
3301021WL011757
|
Meghanath
|
00176
|
IDIB000S691
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110394691
|
|
MEGHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATHARIYA
|
CH-01-021-031-001/367
()
|
3301021000NRG25070520240587739
|
08/05/2024
|
Nandakumari
|
3301021WL011757
|
Nandakumari
|
00176
|
IDIB000S691
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110394689
|
|
Mrs. NANDKUMARI BAI RAJPUT
|
INDIAN BANK(607105)
|
|
67
|
PATHARIYA
|
CH-01-021-031-001/386
()
|
3301021000NRG25070520240587742
|
08/05/2024
|
Parasaram
|
3301021WL011757
|
Parasaram
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110394251
|
|
PARASRAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PATHARIYA
|
CH-01-021-031-001/3868
()
|
3301021000NRG25070520240587744
|
08/05/2024
|
kailash
|
3301021WL011757
|
kailash
|
00176
|
IDIB000S691
|
420
|
420
|
Processed
|
18/05/2024
|
|
4110394237
|
|
Mrs. KAILASH BAI TANDAN
|
INDIAN BANK(607105)
|
|
69
|
PATHARIYA
|
CH-01-021-031-001/3868
()
|
3301021000NRG25070520240587743
|
08/05/2024
|
mahan
|
3301021WL011757
|
mahan
|
00176
|
IDIB000S691
|
560
|
560
|
Processed
|
18/05/2024
|
|
4110394236
|
|
Mr. MOHAN TANDAN
|
INDIAN BANK(607105)
|
|
70
|
PATHARIYA
|
CH-01-021-031-001/3877
()
|
3301021000NRG25070520240587745
|
08/05/2024
|
JITENDRA
|
3301021WL011757
|
JITENDRA
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110394253
|
|
Mr. Jitendra Kumar Vishwakarma
|
INDIAN BANK(607105)
|
|
71
|
PATHARIYA
|
CH-01-021-031-001/3877
()
|
3301021000NRG25070520240587746
|
08/05/2024
|
LATA BAI
|
3301021WL011757
|
LATA BAI
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110394580
|
|
LATA VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATHARIYA
|
CH-01-021-031-001/3878
()
|
3301021000NRG25070520240587747
|
08/05/2024
|
ANITA
|
3301021WL011757
|
ANITA
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394319
|
|
Mrs. Anita Yadav
|
INDIAN BANK(607105)
|
|
73
|
PATHARIYA
|
CH-01-021-031-001/3924
()
|
3301021000NRG25070520240587750
|
08/05/2024
|
DEVKUMARI
|
3301021WL011757
|
DEVKUMARI
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394707
|
|
DEVKUMARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PATHARIYA
|
CH-01-021-031-001/3924
()
|
3301021000NRG25070520240587749
|
08/05/2024
|
Topram
|
3301021WL011757
|
Topram
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394322
|
|
Mr. TOPRAM RAJPUT
|
INDIAN BANK(607105)
|
|
75
|
PATHARIYA
|
CH-01-021-031-001/3927
()
|
3301021000NRG25070520240587751
|
08/05/2024
|
LAXMAN
|
3301021WL011757
|
LAXMAN
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110394314
|
|
Mr. LAKSHMAN MARKAM
|
INDIAN BANK(607105)
|
|
76
|
PATHARIYA
|
CH-01-021-031-001/3928
()
|
3301021000NRG25070520240587752
|
08/05/2024
|
MANGHILAL
|
3301021WL011757
|
MANGHILAL
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110394709
|
|
Mr. Maghilal Yadav
|
INDIAN BANK(607105)
|
|
77
|
PATHARIYA
|
CH-01-021-031-001/3928
()
|
3301021000NRG25070520240587753
|
08/05/2024
|
SARSWATI
|
3301021WL011757
|
SARSWATI
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110394708
|
|
Mrs. Sarswati Bai Yadav
|
INDIAN BANK(607105)
|
|
78
|
PATHARIYA
|
CH-01-021-031-001/3930
()
|
3301021000NRG25070520240587756
|
08/05/2024
|
Bedin bai
|
3301021WL011757
|
Bedin bai
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394323
|
|
Mrs. BEDIN BAI RAJPUT
|
INDIAN BANK(607105)
|
|
79
|
PATHARIYA
|
CH-01-021-031-001/3930
()
|
3301021000NRG25070520240587755
|
08/05/2024
|
RAMBHAJAN
|
3301021WL011757
|
RAMBHAJAN
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394623
|
|
RAMBHAJAN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PATHARIYA
|
CH-01-021-031-001/395
()
|
3301021000NRG25070520240587760
|
08/05/2024
|
ESWARI
|
3301021WL011757
|
ESWARI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394310
|
|
Mrs. ISHVARI .
|
INDIAN BANK(607105)
|
|
81
|
PATHARIYA
|
CH-01-021-031-001/395
()
|
3301021000NRG25070520240587759
|
08/05/2024
|
Kartik
|
3301021WL011757
|
Kartik
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394688
|
|
KARTIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PATHARIYA
|
CH-01-021-031-001/3959
()
|
3301021000NRG25070520240587762
|
08/05/2024
|
Mina bai
|
3301021WL011757
|
Mina bai
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110394313
|
|
Meenabai Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PATHARIYA
|
CH-01-021-031-001/3959
()
|
3301021000NRG25070520240587761
|
08/05/2024
|
RAMESAWAR
|
3301021WL011757
|
RAMESAWAR
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110394311
|
|
Mr. Rameshvar Rajput
|
INDIAN BANK(607105)
|
|
84
|
PATHARIYA
|
CH-01-021-031-001/3966
()
|
3301021000NRG25070520240587764
|
08/05/2024
|
PRAMLA RAJPUT
|
3301021WL011757
|
PRAMLA RAJPUT
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110394695
|
|
PRAMILA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATHARIYA
|
CH-01-021-031-001/3966
()
|
3301021000NRG25070520240587763
|
08/05/2024
|
RAMKUMAR RAJPUT
|
3301021WL011757
|
RAMKUMAR RAJPUT
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110394585
|
|
RAMKUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PATHARIYA
|
CH-01-021-031-001/3982
()
|
3301021000NRG25070520240587768
|
08/05/2024
|
SUNITA BAI
|
3301021WL011757
|
SUNITA BAI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394320
|
|
MRS SUNITABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
CH-01-021-031-001/3995
()
|
3301021000NRG25070520240587772
|
08/05/2024
|
SAHODRA YADAV
|
3301021WL011757
|
SAHODRA YADAV
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110394222
|
|
Mrs. Sahodra Yadav
|
INDIAN BANK(607105)
|
|
88
|
PATHARIYA
|
CH-01-021-031-001/3995
()
|
3301021000NRG25070520240587771
|
08/05/2024
|
SOBHIT YADAV
|
3301021WL011757
|
SOBHIT YADAV
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394721
|
|
Mr. Sobhit Yadav
|
INDIAN BANK(607105)
|
|
89
|
PATHARIYA
|
CH-01-021-031-001/4001
()
|
3301021000NRG25070520240587775
|
08/05/2024
|
sima bai
|
3301021WL011757
|
sima bai
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394567
|
|
Mrs. Seema Bai Dahriya
|
INDIAN BANK(607105)
|
|
90
|
PATHARIYA
|
CH-01-021-031-001/4033
()
|
3301021000NRG25070520240587781
|
08/05/2024
|
SITLA YADAV
|
3301021WL011757
|
SITLA YADAV
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394445
|
|
SHITLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PATHARIYA
|
CH-01-021-031-001/4040
()
|
3301021000NRG25070520240587783
|
08/05/2024
|
CHHUNNI BAI
|
3301021WL011757
|
CHHUNNI BAI
|
00176
|
IDIB000S691
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110394459
|
|
Mrs. CHUNNI BAI TANDAN
|
INDIAN BANK(607105)
|
|
92
|
PATHARIYA
|
CH-01-021-031-001/4040
()
|
3301021000NRG25070520240587782
|
08/05/2024
|
GANESIYA
|
3301021WL011757
|
GANESIYA
|
00176
|
IDIB000S691
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110394460
|
|
Mrs. GANESHIYA BAI
|
INDIAN BANK(607105)
|
|
93
|
PATHARIYA
|
CH-01-021-031-001/4060
()
|
3301021000NRG25070520240587787
|
08/05/2024
|
ANJU BAI
|
3301021WL011757
|
ANJU BAI
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110394443
|
|
ANJU BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PATHARIYA
|
CH-01-021-031-001/407
()
|
3301021000NRG25070520240587789
|
08/05/2024
|
ASHWANI KUMAR YADAV
|
3301021WL011757
|
ASHWANI KUMAR YADAV
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
18/05/2024
|
|
4110394468
|
|
Mr. ASHVANI KUMAR YADAV
|
INDIAN BANK(607105)
|
|
95
|
PATHARIYA
|
CH-01-021-031-001/407
()
|
3301021000NRG25070520240587788
|
08/05/2024
|
Nisha
|
3301021WL011757
|
Nisha
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110394206
|
|
NISHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATHARIYA
|
CH-01-021-031-001/410
()
|
3301021000NRG25070520240587792
|
08/05/2024
|
Anita
|
3301021WL011757
|
Anita
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110394249
|
|
Mrs. ANITA RAJPUT
|
INDIAN BANK(607105)
|
|
97
|
PATHARIYA
|
CH-01-021-031-001/410
()
|
3301021000NRG25070520240587791
|
08/05/2024
|
Premasingh
|
3301021WL011757
|
Premasingh
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110394694
|
|
Mr. PREMSINGH RAJPUT
|
INDIAN BANK(607105)
|
|
98
|
PATHARIYA
|
CH-01-021-031-001/412
()
|
3301021000NRG25070520240587794
|
08/05/2024
|
Gangabai
|
3301021WL011757
|
Gangabai
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394217
|
|
GANGABAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATHARIYA
|
CH-01-021-031-001/4153
()
|
3301021000NRG25070520240587796
|
08/05/2024
|
Kavita
|
3301021WL011757
|
Kavita
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110394442
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PATHARIYA
|
CH-01-021-031-001/416
()
|
3301021000NRG25070520240587797
|
08/05/2024
|
Govind
|
3301021WL011757
|
Govind
|
00176
|
IDIB000S691
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110394584
|
|
GOVIND PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATHARIYA
|
CH-01-021-031-001/416
()
|
3301021000NRG25070520240587798
|
08/05/2024
|
Tijanabai
|
3301021WL011757
|
Tijanabai
|
00176
|
IDIB000S691
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110394444
|
|
TIJAN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATHARIYA
|
CH-01-021-031-001/4164
()
|
3301021000NRG25070520240587800
|
08/05/2024
|
SUNITA SAHU
|
3301021WL011757
|
SUNITA SAHU
|
00176
|
IDIB000S691
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110394321
|
|
Sunita Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PATHARIYA
|
CH-01-021-031-001/4180
()
|
3301021000NRG25070520240587802
|
08/05/2024
|
Sima yadav
|
3301021WL011757
|
Sima yadav
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394568
|
|
Mrs. Seema Yadav Yadav
|
INDIAN BANK(607105)
|
|
104
|
PATHARIYA
|
CH-01-021-031-001/4201
()
|
3301021000NRG25070520240587803
|
08/05/2024
|
Tukaram rajput
|
3301021WL011757
|
Tukaram rajput
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110394696
|
|
TUKARAM RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PATHARIYA
|
CH-01-021-031-001/4212
()
|
3301021000NRG25070520240587808
|
08/05/2024
|
Ghasiya ram yadav
|
3301021WL011757
|
Ghasiya ram yadav
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394723
|
|
GHASIYA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATHARIYA
|
CH-01-021-031-001/4212
()
|
3301021000NRG25070520240587809
|
08/05/2024
|
Ishvari bai yadav
|
3301021WL011757
|
Ishvari bai yadav
|
00176
|
IDIB000S691
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110394722
|
|
ISHWARI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PATHARIYA
|
CH-01-021-031-001/432
()
|
3301021000NRG25070520240587824
|
08/05/2024
|
Kevara
|
3301021WL011757
|
Kevara
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394234
|
|
Mrs. KANVRA DAS
|
INDIAN BANK(607105)
|
|
108
|
PATHARIYA
|
CH-01-021-031-001/442
()
|
3301021000NRG25070520240587825
|
08/05/2024
|
Kantibai
|
3301021WL011757
|
Kantibai
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394250
|
|
KANTI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATHARIYA
|
CH-01-021-031-001/59
()
|
3301021000NRG25070520240587829
|
08/05/2024
|
meena bai
|
3301021WL011757
|
meena bai
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110394611
|
|
Mrs. MEENA BAI YADAV
|
INDIAN BANK(607105)
|
|
110
|
PATHARIYA
|
CH-01-021-031-001/63
()
|
3301021000NRG25070520240587830
|
08/05/2024
|
Dineshakumar
|
3301021WL011757
|
Dineshakumar
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110394447
|
|
DINESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATHARIYA
|
CH-01-021-031-001/63
()
|
3301021000NRG25070520240587831
|
08/05/2024
|
Paradeshanin
|
3301021WL011757
|
Paradeshanin
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110394326
|
|
Mrs. PARDESININ BAI SAHU
|
INDIAN BANK(607105)
|
|
112
|
PATHARIYA
|
CH-01-021-031-001/75
()
|
3301021000NRG25070520240587835
|
08/05/2024
|
MANMATI
|
3301021WL011757
|
MANMATI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394226
|
|
Ms. MANMATI YADAV
|
INDIAN BANK(607105)
|
|
113
|
PATHARIYA
|
CH-01-021-031-001/75
()
|
3301021000NRG25070520240587834
|
08/05/2024
|
Tiharu
|
3301021WL011757
|
Tiharu
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394224
|
|
Mr. TIHARI RAM
|
INDIAN BANK(607105)
|
|
114
|
PATHARIYA
|
CH-01-021-031-001/77
()
|
3301021000NRG25070520240587836
|
08/05/2024
|
Badriprasad
|
3301021WL011757
|
Badriprasad
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394211
|
|
BADRIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATHARIYA
|
CH-01-021-031-001/77
()
|
3301021000NRG25070520240587837
|
08/05/2024
|
Pratima
|
3301021WL011757
|
Pratima
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394612
|
|
Mrs. Pratima Bai
|
INDIAN BANK(607105)
|
|
116
|
PATHARIYA
|
CH-01-021-031-001/84
()
|
3301021000NRG25070520240587838
|
08/05/2024
|
PREMCHAND YADAV
|
3301021WL011757
|
PREMCHAND YADAV
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110394223
|
|
Mr. PREMCHAND YADAV
|
INDIAN BANK(607105)
|
|
117
|
PATHARIYA
|
CH-01-021-033-002/215
()
|
3301021000NRG25080520240592465
|
08/05/2024
|
RAMANUJ
|
3301021WL011896
|
RAMANUJ
|
00176
|
IDIB000S691
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394332
|
|
Mr. RAMANUJ PATLE
|
INDIAN BANK(607105)
|
|
118
|
PATHARIYA
|
CH-01-021-033-002/215
()
|
3301021000NRG25080520240592466
|
08/05/2024
|
TARANI BAI
|
3301021WL011896
|
TARANI BAI
|
00176
|
IDIB000S691
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394331
|
|
Ms. TARNI BAI PATLE
|
INDIAN BANK(607105)
|
|
119
|
PATHARIYA
|
CH-01-021-033-002/254
()
|
3301021000NRG25080520240592473
|
08/05/2024
|
Ramsnehi Rajput
|
3301021WL011896
|
Ramsnehi Rajput
|
00176
|
IDIB000S691
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110394589
|
|
Mr. RAMSNEHI RAJPUT
|
INDIAN BANK(607105)
|
|
120
|
PATHARIYA
|
CH-25-021-032-001/404
()
|
3301021000NRG25070520240587419
|
08/05/2024
|
RINA BAI
|
3301021WL011736
|
RINA BAI
|
00176
|
IDIB000S691
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110394583
|
|
RINA BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72690
|
72690
|
|
|
|
|
|
|
|
|
121
|
PATHARIYA
|
CH-01-021-069-001/1152
()
|
3301021000NRG25070520240585907
|
08/05/2024
|
MADHU PATLE
|
3301021WL011717
|
MADHU PATLE
|
00354
|
PUNB0130300
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394618
|
|
MADHU PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATHARIYA
|
CH-01-021-069-001/922
()
|
3301021000NRG25070520240585997
|
08/05/2024
|
SURESH
|
3301021WL011717
|
SURESH
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394617
|
|
SURESH BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PATHARIYA
|
CH-01-021-069-001/951
()
|
3301021000NRG25070520240586001
|
08/05/2024
|
indraprakash
|
3301021WL011717
|
indraprakash
|
00354
|
PUNB0130300
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110394616
|
|
INDRA PRAKAS BANJARE S/O LATE CHINTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
124
|
PATHARIYA
|
CH-01-021-003-003/13
()
|
3301021000NRG25070520240587693
|
08/05/2024
|
Gangotri Varma
|
3301021WL011756
|
Gangotri Varma
|
00354
|
PUNB0252600
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394625
|
|
GANGOTRI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PATHARIYA
|
CH-01-021-003-003/13
()
|
3301021000NRG25070520240587694
|
08/05/2024
|
Santavana Verma
|
3301021WL011756
|
Santavana Verma
|
00354
|
PUNB0252600
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394624
|
|
SANTAVNA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
126
|
PATHARIYA
|
CH-01-021-031-001/3928
()
|
3301021000NRG25070520240587754
|
08/05/2024
|
Shayam lal
|
3301021WL011757
|
Shayam lal
|
00354
|
PUNB0693800
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110394710
|
|
SHYAM LAL YADAV S/O MAGHI LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
127
|
PATHARIYA
|
CH-01-021-002-001/1248
()
|
3301021000NRG25080520240595677
|
08/05/2024
|
chameli sahu
|
3301021WL011969
|
chameli sahu
|
00415
|
SBIN0003259
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110394665
|
|
MISS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
128
|
PATHARIYA
|
CH-01-021-002-001/1248
()
|
3301021000NRG25080520240595676
|
08/05/2024
|
manish kumar sahu
|
3301021WL011969
|
manish kumar sahu
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110394148
|
|
MANISH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PATHARIYA
|
CH-01-021-002-001/154
()
|
3301021000NRG25080520240595680
|
08/05/2024
|
Devamati
|
3301021WL011969
|
Devamati
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110394630
|
|
MRS DEVMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHARIYA
|
CH-01-021-002-001/154
()
|
3301021000NRG25080520240595679
|
08/05/2024
|
KANHAIYA LAL
|
3301021WL011969
|
KANHAIYA LAL
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110394613
|
|
KANHAIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATHARIYA
|
CH-01-021-002-001/194
()
|
3301021000NRG25080520240595681
|
08/05/2024
|
Dujaram
|
3301021WL011969
|
Dujaram
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110394635
|
|
MR DUJRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
CH-01-021-002-001/195
()
|
3301021000NRG25080520240595682
|
08/05/2024
|
Prakash yadav
|
3301021WL011969
|
Prakash yadav
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110394533
|
|
PRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PATHARIYA
|
CH-01-021-002-001/196
()
|
3301021000NRG25080520240595684
|
08/05/2024
|
Anita
|
3301021WL011969
|
Anita
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110394629
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARIYA
|
CH-01-021-002-001/196
()
|
3301021000NRG25080520240595683
|
08/05/2024
|
Santa
|
3301021WL011969
|
Santa
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110394632
|
|
MR SANTARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHARIYA
|
CH-01-021-002-001/203
()
|
3301021000NRG25080520240595685
|
08/05/2024
|
Deviprasad
|
3301021WL011969
|
Deviprasad
|
00415
|
SBIN0005776
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4110394638
|
|
MR DEVIPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHARIYA
|
CH-01-021-002-001/203
()
|
3301021000NRG25080520240595686
|
08/05/2024
|
RANIBAI
|
3301021WL011969
|
RANIBAI
|
00415
|
SBIN0005776
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4110394634
|
|
RANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATHARIYA
|
CH-01-021-002-001/248
()
|
3301021000NRG25080520240595687
|
08/05/2024
|
Ramakumar
|
3301021WL011969
|
Ramakumar
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110394614
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PATHARIYA
|
CH-01-021-002-001/375
()
|
3301021000NRG25080520240595688
|
08/05/2024
|
AVDHESH
|
3301021WL011969
|
AVDHESH
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110394631
|
|
Mr. AVADHESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
PATHARIYA
|
CH-01-021-002-001/375
()
|
3301021000NRG25080520240595689
|
08/05/2024
|
SHRISTHI
|
3301021WL011969
|
SHRISTHI
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110394639
|
|
MRS SHRISTHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARIYA
|
CH-01-021-002-001/44
()
|
3301021000NRG25080520240595690
|
08/05/2024
|
DHANNU
|
3301021WL011969
|
DHANNU
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110394628
|
|
MR DHANNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
PATHARIYA
|
CH-01-021-002-001/44
()
|
3301021000NRG25080520240595691
|
08/05/2024
|
KUSUMBAI
|
3301021WL011969
|
KUSUMBAI
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110394152
|
|
MRS KUSUM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
PATHARIYA
|
CH-01-021-002-001/54
()
|
3301021000NRG25080520240595693
|
08/05/2024
|
GAYATRI
|
3301021WL011969
|
GAYATRI
|
00415
|
SBIN0005776
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4110394633
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
PATHARIYA
|
CH-01-021-002-001/54
()
|
3301021000NRG25080520240595692
|
08/05/2024
|
SANTOSH
|
3301021WL011969
|
SANTOSH
|
00415
|
SBIN0005776
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4110394259
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATHARIYA
|
CH-01-021-002-001/65
()
|
3301021000NRG25080520240595694
|
08/05/2024
|
Lochan
|
3301021WL011969
|
Lochan
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110394626
|
|
LOCHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATHARIYA
|
CH-01-021-002-001/86
()
|
3301021000NRG25080520240595696
|
08/05/2024
|
Mang Lin
|
3301021WL011969
|
Mang Lin
|
00415
|
SBIN0005776
|
920
|
920
|
Processed
|
18/05/2024
|
|
4110394636
|
|
MRS MANGALIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHARIYA
|
CH-01-021-002-001/86
()
|
3301021000NRG25080520240595695
|
08/05/2024
|
Mannuram
|
3301021WL011969
|
Mannuram
|
00415
|
SBIN0005776
|
460
|
460
|
Processed
|
18/05/2024
|
|
4110394627
|
|
MR SRI MANNU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHARIYA
|
CH-01-021-003-001/194
()
|
3301021000NRG25070520240587687
|
08/05/2024
|
Champa
|
3301021WL011756
|
Champa
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394421
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
148
|
PATHARIYA
|
CH-01-021-003-001/194
()
|
3301021000NRG25070520240587686
|
08/05/2024
|
Kunaram
|
3301021WL011756
|
Kunaram
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394400
|
|
Mr. KUVA RAM VERMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
149
|
PATHARIYA
|
CH-01-021-003-001/204
()
|
3301021000NRG25070520240587688
|
08/05/2024
|
Ramanihora
|
3301021WL011756
|
Ramanihora
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394220
|
|
RAMNIHORA
|
ICICI BANK LTD(508534)
|
|
150
|
PATHARIYA
|
CH-01-021-003-001/204
()
|
3301021000NRG25070520240587689
|
08/05/2024
|
Rambhabai
|
3301021WL011756
|
Rambhabai
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394221
|
|
RAMBHA BAI
|
ICICI BANK LTD(508534)
|
|
151
|
PATHARIYA
|
CH-01-021-003-001/246
()
|
3301021000NRG25070520240587690
|
08/05/2024
|
AJAY VERMA
|
3301021WL011756
|
AJAY VERMA
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394448
|
|
AJAY KUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATHARIYA
|
CH-01-021-003-001/246
()
|
3301021000NRG25070520240587691
|
08/05/2024
|
Dinkeshwari verma
|
3301021WL011756
|
Dinkeshwari verma
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394571
|
|
DINKESHWARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PATHARIYA
|
CH-01-021-003-003/236
()
|
3301021000NRG25070520240587696
|
08/05/2024
|
INDRESH VERMA
|
3301021WL011756
|
INDRESH VERMA
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394570
|
|
MR INDRESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARIYA
|
CH-01-021-003-003/236
()
|
3301021000NRG25070520240587695
|
08/05/2024
|
Kamala
|
3301021WL011756
|
Kamala
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394344
|
|
KAMLA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PATHARIYA
|
CH-01-021-003-003/242
()
|
3301021000NRG25070520240587697
|
08/05/2024
|
DAMESAVARI
|
3301021WL011756
|
DAMESAVARI
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394566
|
|
DAMESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATHARIYA
|
CH-01-021-003-003/242
()
|
3301021000NRG25070520240587698
|
08/05/2024
|
RAVISHANKAR
|
3301021WL011756
|
RAVISHANKAR
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394399
|
|
Mr. RAVI SHANKAR VERMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
157
|
PATHARIYA
|
CH-01-021-003-003/421
()
|
3301021000NRG25070520240587699
|
08/05/2024
|
DIPAK KUMAR
|
3301021WL011756
|
DIPAK KUMAR
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394176
|
|
MR DEEPAK NISHAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHARIYA
|
CH-01-021-003-003/424
()
|
3301021000NRG25070520240587701
|
08/05/2024
|
MONA BAI
|
3301021WL011756
|
MONA BAI
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394726
|
|
MRS MONA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
PATHARIYA
|
CH-01-021-003-003/77
()
|
3301021000NRG25070520240587702
|
08/05/2024
|
Haravansh
|
3301021WL011756
|
Haravansh
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394154
|
|
MR HARVANSH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARIYA
|
CH-01-021-003-003/77
()
|
3301021000NRG25070520240587704
|
08/05/2024
|
kiran verma
|
3301021WL011756
|
kiran verma
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394724
|
|
MISS KIRAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHARIYA
|
CH-01-021-003-003/77
()
|
3301021000NRG25070520240587705
|
08/05/2024
|
onkar verma
|
3301021WL011756
|
onkar verma
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394725
|
|
MR OMKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARIYA
|
CH-01-021-003-003/77
()
|
3301021000NRG25070520240587703
|
08/05/2024
|
Satyavati
|
3301021WL011756
|
Satyavati
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394256
|
|
MRS SATYAVATI VARMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
CH-01-021-003-003/8
()
|
3301021000NRG25070520240587706
|
08/05/2024
|
Magalu
|
3301021WL011756
|
Magalu
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394522
|
|
MR MANGAL SINGHJ VARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARIYA
|
CH-01-021-028-001/108
()
|
3301021000NRG25070520240586319
|
08/05/2024
|
MEENABAI
|
3301021WL011721
|
MEENABAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394376
|
|
MRS MEENA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATHARIYA
|
CH-01-021-028-001/108
()
|
3301021000NRG25070520240586318
|
08/05/2024
|
ROUPCHAND
|
3301021WL011721
|
ROUPCHAND
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394621
|
|
MR RUPCHAND BANJARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
CH-01-021-028-001/142
()
|
3301021000NRG25070520240586320
|
08/05/2024
|
RAMKUMAR
|
3301021WL011721
|
RAMKUMAR
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394379
|
|
MR RAMKUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARIYA
|
CH-01-021-028-001/142
()
|
3301021000NRG25070520240586321
|
08/05/2024
|
SHYAMABAI
|
3301021WL011721
|
SHYAMABAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394382
|
|
MRS SHYAMA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATHARIYA
|
CH-01-021-028-001/143
()
|
3301021000NRG25070520240586323
|
08/05/2024
|
BENIBAI
|
3301021WL011721
|
BENIBAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394651
|
|
MRS BEN BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATHARIYA
|
CH-01-021-028-001/143
()
|
3301021000NRG25070520240586322
|
08/05/2024
|
BEYASNARAYAN
|
3301021WL011721
|
BEYASNARAYAN
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394252
|
|
Mr. VYAS NARAYAN RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
PATHARIYA
|
CH-01-021-028-001/154
()
|
3301021000NRG25070520240586325
|
08/05/2024
|
DEEJANIBAI
|
3301021WL011721
|
DEEJANIBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394641
|
|
MRS DAIJANI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATHARIYA
|
CH-01-021-028-001/154
()
|
3301021000NRG25070520240586324
|
08/05/2024
|
SUNDAR
|
3301021WL011721
|
SUNDAR
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394640
|
|
MR SUNDAR LAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARIYA
|
CH-01-021-028-001/16
()
|
3301021000NRG25070520240586327
|
08/05/2024
|
LATABAI
|
3301021WL011721
|
LATABAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394287
|
|
MRS LATA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHARIYA
|
CH-01-021-028-001/16
()
|
3301021000NRG25070520240586326
|
08/05/2024
|
SANKARLAL
|
3301021WL011721
|
SANKARLAL
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394619
|
|
MR SANKAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHARIYA
|
CH-01-021-028-001/170
()
|
3301021000NRG25070520240586328
|
08/05/2024
|
BISAHNU
|
3301021WL011721
|
BISAHNU
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394680
|
|
BISAHNU
|
INDUSIND BANK(607189)
|
|
175
|
PATHARIYA
|
CH-01-021-028-001/170
()
|
3301021000NRG25070520240586329
|
08/05/2024
|
SUMITARA
|
3301021WL011721
|
SUMITARA
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394511
|
|
MRS SUMITRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATHARIYA
|
CH-01-021-028-001/187
()
|
3301021000NRG25070520240586330
|
08/05/2024
|
SONBAI
|
3301021WL011721
|
SONBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394392
|
|
MRS SONKUNWAR SONKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
PATHARIYA
|
CH-01-021-028-001/194
()
|
3301021000NRG25070520240586333
|
08/05/2024
|
GIRJA
|
3301021WL011721
|
GIRJA
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394423
|
|
MRS GIRIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHARIYA
|
CH-01-021-028-001/194
()
|
3301021000NRG25070520240586332
|
08/05/2024
|
SASNARAYAN
|
3301021WL011721
|
SASNARAYAN
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394422
|
|
MR SHESHNARAYAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHARIYA
|
CH-01-021-028-001/233
()
|
3301021000NRG25070520240586334
|
08/05/2024
|
PAYARIBAI
|
3301021WL011721
|
PAYARIBAI
|
00415
|
SBIN0005776
|
4
|
4
|
Processed
|
18/05/2024
|
|
4110394509
|
|
MRS PYARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
PATHARIYA
|
CH-01-021-028-001/234
()
|
3301021000NRG25070520240586336
|
08/05/2024
|
gaikaran varma
|
3301021WL011721
|
gaikaran varma
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394386
|
|
GOUKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PATHARIYA
|
CH-01-021-028-001/234
()
|
3301021000NRG25070520240586335
|
08/05/2024
|
SHIMBAI
|
3301021WL011721
|
SHIMBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394398
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PATHARIYA
|
CH-01-021-028-001/237
()
|
3301021000NRG25070520240586338
|
08/05/2024
|
CHANDRAKUMARI
|
3301021WL011721
|
CHANDRAKUMARI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394652
|
|
CHANDRA KUMARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATHARIYA
|
CH-01-021-028-001/237
()
|
3301021000NRG25070520240586337
|
08/05/2024
|
JAGDISH
|
3301021WL011721
|
JAGDISH
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394275
|
|
MR JAGDISH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
184
|
PATHARIYA
|
CH-01-021-028-001/25
()
|
3301021000NRG25070520240586340
|
08/05/2024
|
dukhani bai
|
3301021WL011721
|
dukhani bai
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394296
|
|
MRS DUKHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHARIYA
|
CH-01-021-028-001/25
()
|
3301021000NRG25070520240586339
|
08/05/2024
|
SADHURAM
|
3301021WL011721
|
SADHURAM
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394295
|
|
MR SADHURAM XXX
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATHARIYA
|
CH-01-021-028-001/286
()
|
3301021000NRG25070520240586342
|
08/05/2024
|
BHURWABAI
|
3301021WL011721
|
BHURWABAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394372
|
|
MRS GHURUVABAI I
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATHARIYA
|
CH-01-021-028-001/286
()
|
3301021000NRG25070520240586343
|
08/05/2024
|
Chhatarpal
|
3301021WL011721
|
Chhatarpal
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394699
|
|
CHHATRAPAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATHARIYA
|
CH-01-021-028-001/286
()
|
3301021000NRG25070520240586341
|
08/05/2024
|
HALDHAR
|
3301021WL011721
|
HALDHAR
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394347
|
|
MR HALDHARSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHARIYA
|
CH-01-021-028-001/295
()
|
3301021000NRG25070520240586344
|
08/05/2024
|
lalaram
|
3301021WL011721
|
lalaram
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394656
|
|
LALA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PATHARIYA
|
CH-01-021-028-001/295
()
|
3301021000NRG25070520240586345
|
08/05/2024
|
rajkumari
|
3301021WL011721
|
rajkumari
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394655
|
|
MRS RAJKUMARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
PATHARIYA
|
CH-01-021-028-001/296
()
|
3301021000NRG25070520240586348
|
08/05/2024
|
bhupendra varma
|
3301021WL011721
|
bhupendra varma
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394643
|
|
BHOOPENDRA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PATHARIYA
|
CH-01-021-028-001/296
()
|
3301021000NRG25070520240586346
|
08/05/2024
|
NARAYAN
|
3301021WL011721
|
NARAYAN
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394513
|
|
MR NARAYAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHARIYA
|
CH-01-021-028-001/296
()
|
3301021000NRG25070520240586347
|
08/05/2024
|
SUNITABAI
|
3301021WL011721
|
SUNITABAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394654
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHARIYA
|
CH-01-021-028-001/30
()
|
3301021000NRG25070520240586350
|
08/05/2024
|
Kishan kumar
|
3301021WL011721
|
Kishan kumar
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394650
|
|
MR KISHAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
PATHARIYA
|
CH-01-021-028-001/30
()
|
3301021000NRG25070520240586349
|
08/05/2024
|
MAINA
|
3301021WL011721
|
MAINA
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394646
|
|
MRS MAINA BAI GIRI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PATHARIYA
|
CH-01-021-028-001/301
()
|
3301021000NRG25070520240586352
|
08/05/2024
|
DURPATI
|
3301021WL011721
|
DURPATI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394525
|
|
MRS DURPATI LODHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATHARIYA
|
CH-01-021-028-001/301
()
|
3301021000NRG25070520240586351
|
08/05/2024
|
MANNOHAR
|
3301021WL011721
|
MANNOHAR
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394527
|
|
MR MANOHAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHARIYA
|
CH-01-021-028-001/303
()
|
3301021000NRG25070520240586354
|
08/05/2024
|
Godhawari bai
|
3301021WL011721
|
Godhawari bai
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394597
|
|
MRS GODAVARI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHARIYA
|
CH-01-021-028-001/303
()
|
3301021000NRG25070520240586353
|
08/05/2024
|
MOHIT
|
3301021WL011721
|
MOHIT
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394524
|
|
MR MOHIT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHARIYA
|
CH-01-021-028-001/304
()
|
3301021000NRG25070520240586355
|
08/05/2024
|
JALKUVAR
|
3301021WL011721
|
JALKUVAR
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394648
|
|
MRS JALKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATHARIYA
|
CH-01-021-028-001/304
()
|
3301021000NRG25070520240586356
|
08/05/2024
|
Prabha
|
3301021WL011721
|
Prabha
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394563
|
|
MISS PRABHA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
202
|
PATHARIYA
|
CH-01-021-028-001/306
()
|
3301021000NRG25070520240586357
|
08/05/2024
|
LATABAI
|
3301021WL011721
|
LATABAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394281
|
|
MRS LATA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHARIYA
|
CH-01-021-028-001/306
()
|
3301021000NRG25070520240586358
|
08/05/2024
|
Togeswar
|
3301021WL011721
|
Togeswar
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394284
|
|
MR TOGESHVAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHARIYA
|
CH-01-021-028-001/310
()
|
3301021000NRG25070520240586360
|
08/05/2024
|
rajni bai
|
3301021WL011721
|
rajni bai
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394676
|
|
MRS RAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATHARIYA
|
CH-01-021-028-001/310
()
|
3301021000NRG25070520240586359
|
08/05/2024
|
SURESHKUMAR
|
3301021WL011721
|
SURESHKUMAR
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394516
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATHARIYA
|
CH-01-021-028-001/313
()
|
3301021000NRG25070520240586361
|
08/05/2024
|
JALESHWAR
|
3301021WL011721
|
JALESHWAR
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394270
|
|
Mr. JALESWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
PATHARIYA
|
CH-01-021-028-001/313
()
|
3301021000NRG25070520240586362
|
08/05/2024
|
SANTOSHIBAI
|
3301021WL011721
|
SANTOSHIBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394662
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARIYA
|
CH-01-021-028-001/315
()
|
3301021000NRG25070520240586364
|
08/05/2024
|
ANSAIYABAI
|
3301021WL011721
|
ANSAIYABAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394517
|
|
MRS ANNUSIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATHARIYA
|
CH-01-021-028-001/315
()
|
3301021000NRG25070520240586363
|
08/05/2024
|
JEJELAL
|
3301021WL011721
|
JEJELAL
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394271
|
|
Jaijairam Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
PATHARIYA
|
CH-01-021-028-001/316
()
|
3301021000NRG25070520240586365
|
08/05/2024
|
BAHORAN
|
3301021WL011721
|
BAHORAN
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394396
|
|
MR BAHORAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
PATHARIYA
|
CH-01-021-028-001/316
()
|
3301021000NRG25070520240586366
|
08/05/2024
|
CHETIBAI
|
3301021WL011721
|
CHETIBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394526
|
|
MRS CHAITI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHARIYA
|
CH-01-021-028-001/317
()
|
3301021000NRG25070520240586368
|
08/05/2024
|
KAMLABAI
|
3301021WL011721
|
KAMLABAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394518
|
|
MRS KAMALA BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHARIYA
|
CH-01-021-028-001/317
()
|
3301021000NRG25070520240586367
|
08/05/2024
|
KESHALPRASAD
|
3301021WL011721
|
KESHALPRASAD
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394510
|
|
MR KAUSHAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATHARIYA
|
CH-01-021-028-001/322
()
|
3301021000NRG25070520240586370
|
08/05/2024
|
HEMINBAI
|
3301021WL011721
|
HEMINBAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394508
|
|
MRS HEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATHARIYA
|
CH-01-021-028-001/322
()
|
3301021000NRG25070520240586369
|
08/05/2024
|
PARDESHI
|
3301021WL011721
|
PARDESHI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394283
|
|
MR PARDESHIRAM PARDESHIRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATHARIYA
|
CH-01-021-028-001/324
()
|
3301021000NRG25070520240586371
|
08/05/2024
|
BHAGOLI
|
3301021WL011721
|
BHAGOLI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394520
|
|
MR BHAGOLIRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
PATHARIYA
|
CH-01-021-028-001/324
()
|
3301021000NRG25070520240586372
|
08/05/2024
|
KHORBAHRIN
|
3301021WL011721
|
KHORBAHRIN
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394521
|
|
MRS KHORBAHRIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATHARIYA
|
CH-01-021-028-001/325
()
|
3301021000NRG25070520240586373
|
08/05/2024
|
RAMFOOL
|
3301021WL011721
|
RAMFOOL
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394187
|
|
MR RAMFUL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHARIYA
|
CH-01-021-028-001/325
()
|
3301021000NRG25070520240586374
|
08/05/2024
|
SAWANBAI
|
3301021WL011721
|
SAWANBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394179
|
|
MRS SAVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATHARIYA
|
CH-01-021-028-001/326
()
|
3301021000NRG25070520240586376
|
08/05/2024
|
KAWERIBAI
|
3301021WL011721
|
KAWERIBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394194
|
|
MRS KAVERI BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATHARIYA
|
CH-01-021-028-001/326
()
|
3301021000NRG25070520240586375
|
08/05/2024
|
RAMKISHUN
|
3301021WL011721
|
RAMKISHUN
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394188
|
|
MR RAMKISHUN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHARIYA
|
CH-01-021-028-001/333
()
|
3301021000NRG25070520240586377
|
08/05/2024
|
BANAURAM
|
3301021WL011721
|
BANAURAM
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394273
|
|
MR BANAU RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATHARIYA
|
CH-01-021-028-001/333
()
|
3301021000NRG25070520240586379
|
08/05/2024
|
gansyam rajput
|
3301021WL011721
|
gansyam rajput
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394263
|
|
Mr. GHANSHYAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
PATHARIYA
|
CH-01-021-028-001/333
()
|
3301021000NRG25070520240586378
|
08/05/2024
|
SANTOSHI BAI
|
3301021WL011721
|
SANTOSHI BAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394645
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PATHARIYA
|
CH-01-021-028-001/334
()
|
3301021000NRG25070520240586381
|
08/05/2024
|
LAGNIBAI
|
3301021WL011721
|
LAGNIBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394171
|
|
MRS LAGNI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATHARIYA
|
CH-01-021-028-001/334
()
|
3301021000NRG25070520240586380
|
08/05/2024
|
RAJENDRA
|
3301021WL011721
|
RAJENDRA
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394291
|
|
MR RAJENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATHARIYA
|
CH-01-021-028-001/335
()
|
3301021000NRG25070520240586383
|
08/05/2024
|
PANCHVATI
|
3301021WL011721
|
PANCHVATI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394201
|
|
MRS PANCHBATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATHARIYA
|
CH-01-021-028-001/335
()
|
3301021000NRG25070520240586382
|
08/05/2024
|
SHANKERLAL
|
3301021WL011721
|
SHANKERLAL
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394387
|
|
MR SHANKAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATHARIYA
|
CH-01-021-028-001/34
()
|
3301021000NRG25070520240586384
|
08/05/2024
|
Ramadhar
|
3301021WL011721
|
Ramadhar
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394183
|
|
RAMADHAR MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PATHARIYA
|
CH-01-021-028-001/34
()
|
3301021000NRG25070520240586385
|
08/05/2024
|
SHASHI
|
3301021WL011721
|
SHASHI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394182
|
|
MRS SHASHI DEVI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATHARIYA
|
CH-01-021-028-001/343
()
|
3301021000NRG25070520240586387
|
08/05/2024
|
RAJKUMARI
|
3301021WL011721
|
RAJKUMARI
|
00415
|
SBIN0005776
|
2
|
2
|
Processed
|
18/05/2024
|
|
4110394180
|
|
MRS RAJKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PATHARIYA
|
CH-01-021-028-001/343
()
|
3301021000NRG25070520240586386
|
08/05/2024
|
TULARAM
|
3301021WL011721
|
TULARAM
|
00415
|
SBIN0005776
|
2
|
2
|
Processed
|
18/05/2024
|
|
4110394512
|
|
MR TULARAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATHARIYA
|
CH-01-021-028-001/347
()
|
3301021000NRG25070520240586388
|
08/05/2024
|
FULSINGH
|
3301021WL011721
|
FULSINGH
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394384
|
|
Mr. FULSING VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
PATHARIYA
|
CH-01-021-028-001/347
()
|
3301021000NRG25070520240586389
|
08/05/2024
|
SAHODARA
|
3301021WL011721
|
SAHODARA
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394380
|
|
MRS SAHODRA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATHARIYA
|
CH-01-021-028-001/351
()
|
3301021000NRG25070520240586390
|
08/05/2024
|
UMABAI
|
3301021WL011721
|
UMABAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394265
|
|
MRS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATHARIYA
|
CH-01-021-028-001/381
()
|
3301021000NRG25070520240586392
|
08/05/2024
|
Akshay kumar
|
3301021WL011721
|
Akshay kumar
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394193
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PATHARIYA
|
CH-01-021-028-001/381
()
|
3301021000NRG25070520240586391
|
08/05/2024
|
DULARDAS
|
3301021WL011721
|
DULARDAS
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394503
|
|
DULARRAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PATHARIYA
|
CH-01-021-028-001/388
()
|
3301021000NRG25070520240586394
|
08/05/2024
|
MANJUBAI
|
3301021WL011721
|
MANJUBAI
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
18/05/2024
|
|
4110394294
|
|
MRS MANJU BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATHARIYA
|
CH-01-021-028-001/388
()
|
3301021000NRG25070520240586393
|
08/05/2024
|
ROHIT
|
3301021WL011721
|
ROHIT
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
18/05/2024
|
|
4110394293
|
|
MR ROHIT KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATHARIYA
|
CH-01-021-028-001/398
()
|
3301021000NRG25070520240586395
|
08/05/2024
|
DAULAT
|
3301021WL011721
|
DAULAT
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394274
|
|
MR DAULAT DAS RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATHARIYA
|
CH-01-021-028-001/398
()
|
3301021000NRG25070520240586396
|
08/05/2024
|
DILESHWARI
|
3301021WL011721
|
DILESHWARI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394285
|
|
MRS DILESHVARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATHARIYA
|
CH-01-021-028-001/401
()
|
3301021000NRG25070520240586398
|
08/05/2024
|
Gautarhin
|
3301021WL011721
|
Gautarhin
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394417
|
|
MRS GAUTARHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATHARIYA
|
CH-01-021-028-001/401
()
|
3301021000NRG25070520240586397
|
08/05/2024
|
Shivkumar
|
3301021WL011721
|
Shivkumar
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394416
|
|
MR SHIVKUMAR X
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHARIYA
|
CH-01-021-028-001/405
()
|
3301021000NRG25070520240586400
|
08/05/2024
|
KUNTIBAI
|
3301021WL011721
|
KUNTIBAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394532
|
|
MS KUNTI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATHARIYA
|
CH-01-021-028-001/405
()
|
3301021000NRG25070520240586399
|
08/05/2024
|
SURESH
|
3301021WL011721
|
SURESH
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394374
|
|
MR SURESH SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATHARIYA
|
CH-01-021-028-001/409
()
|
3301021000NRG25070520240586402
|
08/05/2024
|
KIRANBAI
|
3301021WL011721
|
KIRANBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394198
|
|
MRS KIRAN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATHARIYA
|
CH-01-021-028-001/409
()
|
3301021000NRG25070520240586401
|
08/05/2024
|
NIRMAL
|
3301021WL011721
|
NIRMAL
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394197
|
|
MR NIRMAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATHARIYA
|
CH-01-021-028-001/412
()
|
3301021000NRG25070520240586403
|
08/05/2024
|
BHARAT
|
3301021WL011721
|
BHARAT
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
18/05/2024
|
|
4110394365
|
|
BHARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PATHARIYA
|
CH-01-021-028-001/412
()
|
3301021000NRG25070520240586404
|
08/05/2024
|
JANBAI
|
3301021WL011721
|
JANBAI
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
18/05/2024
|
|
4110394366
|
|
JAINBAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PATHARIYA
|
CH-01-021-028-001/427
()
|
3301021000NRG25070520240586408
|
08/05/2024
|
dindyal rajput
|
3301021WL011721
|
dindyal rajput
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394288
|
|
DIN DAYAL RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PATHARIYA
|
CH-01-021-028-001/427
()
|
3301021000NRG25070520240586407
|
08/05/2024
|
LEKHANI BAI
|
3301021WL011721
|
LEKHANI BAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394678
|
|
MRS LEKHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATHARIYA
|
CH-01-021-028-001/427
()
|
3301021000NRG25070520240586409
|
08/05/2024
|
shivshakar
|
3301021WL011721
|
shivshakar
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394535
|
|
SHIVASHNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PATHARIYA
|
CH-01-021-028-001/428
()
|
3301021000NRG25070520240586410
|
08/05/2024
|
CHHABILAL
|
3301021WL011721
|
CHHABILAL
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394161
|
|
MR CHHABI RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATHARIYA
|
CH-01-021-028-001/428
()
|
3301021000NRG25070520240586411
|
08/05/2024
|
UMABAI
|
3301021WL011721
|
UMABAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394356
|
|
MRS UMA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATHARIYA
|
CH-01-021-028-001/431
()
|
3301021000NRG25070520240586412
|
08/05/2024
|
MANHARAN
|
3301021WL011721
|
MANHARAN
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394507
|
|
MR MANHARAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATHARIYA
|
CH-01-021-028-001/431
()
|
3301021000NRG25070520240586413
|
08/05/2024
|
SHIVBATI
|
3301021WL011721
|
SHIVBATI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394196
|
|
MRS SHIBATI SHIBATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATHARIYA
|
CH-01-021-028-001/437
()
|
3301021000NRG25070520240586414
|
08/05/2024
|
BALRAM
|
3301021WL011721
|
BALRAM
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394661
|
|
MR BALRAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATHARIYA
|
CH-01-021-028-001/437
()
|
3301021000NRG25070520240586415
|
08/05/2024
|
INDRANI
|
3301021WL011721
|
INDRANI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394258
|
|
MRS INDRANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATHARIYA
|
CH-01-021-028-001/439
()
|
3301021000NRG25070520240586416
|
08/05/2024
|
HARIRAM
|
3301021WL011721
|
HARIRAM
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394257
|
|
MR HARIRAM LODHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATHARIYA
|
CH-01-021-028-001/439
()
|
3301021000NRG25070520240586417
|
08/05/2024
|
SUNITA BAI
|
3301021WL011721
|
SUNITA BAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394649
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
261
|
PATHARIYA
|
CH-01-021-028-001/442
()
|
3301021000NRG25070520240586419
|
08/05/2024
|
manju bai
|
3301021WL011721
|
manju bai
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394383
|
|
MRS MANJU BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATHARIYA
|
CH-01-021-028-001/442
()
|
3301021000NRG25070520240586418
|
08/05/2024
|
Ramesh singh
|
3301021WL011721
|
Ramesh singh
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394536
|
|
RAMESH SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PATHARIYA
|
CH-01-021-028-001/45
()
|
3301021000NRG25070520240586420
|
08/05/2024
|
RADHESHYAM
|
3301021WL011721
|
RADHESHYAM
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394153
|
|
RADHESHYAM KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PATHARIYA
|
CH-01-021-028-001/455
()
|
3301021000NRG25070520240586423
|
08/05/2024
|
MANIBAI
|
3301021WL011721
|
MANIBAI
|
00415
|
SBIN0005776
|
3
|
3
|
Processed
|
18/05/2024
|
|
4110394267
|
|
Mrs. MANIBAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
PATHARIYA
|
CH-01-021-028-001/455
()
|
3301021000NRG25070520240586422
|
08/05/2024
|
UMEND
|
3301021WL011721
|
UMEND
|
00415
|
SBIN0005776
|
3
|
3
|
Processed
|
18/05/2024
|
|
4110394266
|
|
MR UMEND KURRE
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATHARIYA
|
CH-01-021-028-001/46
()
|
3301021000NRG25070520240586424
|
08/05/2024
|
DASHRATH
|
3301021WL011721
|
DASHRATH
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394528
|
|
MR DASHRATH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATHARIYA
|
CH-01-021-028-001/46
()
|
3301021000NRG25070520240586425
|
08/05/2024
|
HEERABAI
|
3301021WL011721
|
HEERABAI
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394647
|
|
MRS HIRA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATHARIYA
|
CH-01-021-028-001/469
()
|
3301021000NRG25070520240586426
|
08/05/2024
|
SANTOSH
|
3301021WL011721
|
SANTOSH
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394170
|
|
MR SANTOSH KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATHARIYA
|
CH-01-021-028-001/469
()
|
3301021000NRG25070520240586427
|
08/05/2024
|
SONBAI
|
3301021WL011721
|
SONBAI
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394174
|
|
MRS SONBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATHARIYA
|
CH-01-021-028-001/476
()
|
3301021000NRG25070520240586430
|
08/05/2024
|
HARISHANKAR
|
3301021WL011721
|
HARISHANKAR
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394502
|
|
MR HARISHANKAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATHARIYA
|
CH-01-021-028-001/476
()
|
3301021000NRG25070520240586429
|
08/05/2024
|
kuntikala
|
3301021WL011721
|
kuntikala
|
00415
|
SBIN0005776
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110394185
|
|
MISS KUNTIKALA
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATHARIYA
|
CH-01-021-028-001/476
()
|
3301021000NRG25070520240586428
|
08/05/2024
|
sahodra banjare
|
3301021WL011721
|
sahodra banjare
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394169
|
|
MRS SAHODRA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATHARIYA
|
CH-01-021-028-001/484
()
|
3301021000NRG25070520240586432
|
08/05/2024
|
RAJKUMARI
|
3301021WL011721
|
RAJKUMARI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394505
|
|
DHELIYA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PATHARIYA
|
CH-01-021-028-001/484
()
|
3301021000NRG25070520240586431
|
08/05/2024
|
SANTOSH
|
3301021WL011721
|
SANTOSH
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394186
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PATHARIYA
|
CH-01-021-028-001/486
()
|
3301021000NRG25070520240586433
|
08/05/2024
|
HEMANT
|
3301021WL011721
|
HEMANT
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394659
|
|
Mr. HEMANT KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
PATHARIYA
|
CH-01-021-028-001/486
()
|
3301021000NRG25070520240586434
|
08/05/2024
|
MAHESHIYA
|
3301021WL011721
|
MAHESHIYA
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394658
|
|
MRS MAHESHIYA BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATHARIYA
|
CH-01-021-028-001/49
()
|
3301021000NRG25070520240586435
|
08/05/2024
|
BAUA
|
3301021WL011721
|
BAUA
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394199
|
|
Mr. Bauva Bauva
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
PATHARIYA
|
CH-01-021-028-001/49
()
|
3301021000NRG25070520240586436
|
08/05/2024
|
KANTI
|
3301021WL011721
|
KANTI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394371
|
|
MRS KANTIBAI KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATHARIYA
|
CH-01-021-028-001/500
()
|
3301021000NRG25070520240586438
|
08/05/2024
|
MADHUBAI
|
3301021WL011721
|
MADHUBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394660
|
|
MADHUBAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PATHARIYA
|
CH-01-021-028-001/500
()
|
3301021000NRG25070520240586437
|
08/05/2024
|
PARMESHWAR
|
3301021WL011721
|
PARMESHWAR
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394514
|
|
MR PARMESHVAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATHARIYA
|
CH-01-021-028-001/509
()
|
3301021000NRG25070520240586439
|
08/05/2024
|
KUNJBIHARI
|
3301021WL011721
|
KUNJBIHARI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394515
|
|
MR KUNJBIHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATHARIYA
|
CH-01-021-028-001/509
()
|
3301021000NRG25070520240586440
|
08/05/2024
|
mamta bai sahu
|
3301021WL011721
|
mamta bai sahu
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394328
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATHARIYA
|
CH-01-021-028-001/510
()
|
3301021000NRG25070520240586442
|
08/05/2024
|
PURNIMA
|
3301021WL011721
|
PURNIMA
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394189
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATHARIYA
|
CH-01-021-028-001/510
()
|
3301021000NRG25070520240586441
|
08/05/2024
|
RAMBILAS
|
3301021WL011721
|
RAMBILAS
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394190
|
|
MR RAMVISHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATHARIYA
|
CH-01-021-028-001/511
()
|
3301021000NRG25070520240586444
|
08/05/2024
|
GAURIBAI
|
3301021WL011721
|
GAURIBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394657
|
|
MRS GAURI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATHARIYA
|
CH-01-021-028-001/511
()
|
3301021000NRG25070520240586443
|
08/05/2024
|
GHANSHYAM
|
3301021WL011721
|
GHANSHYAM
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394278
|
|
MRS GHANSHYAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATHARIYA
|
CH-01-021-028-001/515
()
|
3301021000NRG25070520240586445
|
08/05/2024
|
DHANNUSINGH
|
3301021WL011721
|
DHANNUSINGH
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394290
|
|
MR DHANNU SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATHARIYA
|
CH-01-021-028-001/522
()
|
3301021000NRG25070520240586446
|
08/05/2024
|
DILHARAN
|
3301021WL011721
|
DILHARAN
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394663
|
|
MR DILHARAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATHARIYA
|
CH-01-021-028-001/522
()
|
3301021000NRG25070520240586447
|
08/05/2024
|
SANTOSHI
|
3301021WL011721
|
SANTOSHI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394664
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATHARIYA
|
CH-01-021-028-001/54
()
|
3301021000NRG25070520240586449
|
08/05/2024
|
AGARBAI
|
3301021WL011721
|
AGARBAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394360
|
|
MRS AGAR BAI PATLE
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATHARIYA
|
CH-01-021-028-001/54
()
|
3301021000NRG25070520240586448
|
08/05/2024
|
JANTRAM
|
3301021WL011721
|
JANTRAM
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394150
|
|
MR JANT RAM SO JATTU RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATHARIYA
|
CH-01-021-028-001/549
()
|
3301021000NRG25070520240586451
|
08/05/2024
|
KOSHAL
|
3301021WL011721
|
KOSHAL
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
18/05/2024
|
|
4110394163
|
|
KAUSHALSINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PATHARIYA
|
CH-01-021-028-001/549
()
|
3301021000NRG25070520240586450
|
08/05/2024
|
RANCHHOR SINGH
|
3301021WL011721
|
RANCHHOR SINGH
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394504
|
|
MR RANCHHOR SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATHARIYA
|
CH-01-021-028-001/552
()
|
3301021000NRG25070520240586453
|
08/05/2024
|
CHAMPABAI
|
3301021WL011721
|
CHAMPABAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394191
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATHARIYA
|
CH-01-021-028-001/552
()
|
3301021000NRG25070520240586452
|
08/05/2024
|
TIRATHRAM
|
3301021WL011721
|
TIRATHRAM
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394192
|
|
Mr. TIRITHRAM TIRITHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
PATHARIYA
|
CH-01-021-028-001/556
()
|
3301021000NRG25070520240586454
|
08/05/2024
|
Ajay
|
3301021WL011721
|
Ajay
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394598
|
|
MR AJAY VARMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATHARIYA
|
CH-01-021-028-001/556
()
|
3301021000NRG25070520240586455
|
08/05/2024
|
Triveni
|
3301021WL011721
|
Triveni
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394299
|
|
MRS TRIVENI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATHARIYA
|
CH-01-021-028-001/563
()
|
3301021000NRG25070520240586457
|
08/05/2024
|
GUMAN RAM VARMA
|
3301021WL011721
|
GUMAN RAM VARMA
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394388
|
|
MR GUMAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATHARIYA
|
CH-01-021-028-001/563
()
|
3301021000NRG25070520240586456
|
08/05/2024
|
REENABAI
|
3301021WL011721
|
REENABAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394264
|
|
MRS REENA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATHARIYA
|
CH-01-021-028-001/565
()
|
3301021000NRG25070520240586458
|
08/05/2024
|
RAJESH
|
3301021WL011721
|
RAJESH
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394346
|
|
MR RAJESH KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATHARIYA
|
CH-01-021-028-001/568
()
|
3301021000NRG25070520240586459
|
08/05/2024
|
LAXMAN
|
3301021WL011721
|
LAXMAN
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394385
|
|
Mr. Laxman Rajput
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
PATHARIYA
|
CH-01-021-028-001/568
()
|
3301021000NRG25070520240586460
|
08/05/2024
|
MUNNIBAI
|
3301021WL011721
|
MUNNIBAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394668
|
|
MRS MUNNI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATHARIYA
|
CH-01-021-028-001/569
()
|
3301021000NRG25070520240586461
|
08/05/2024
|
Ramprakash
|
3301021WL011721
|
Ramprakash
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394378
|
|
MR RAMPRAKASH VARMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATHARIYA
|
CH-01-021-028-001/569
()
|
3301021000NRG25070520240586462
|
08/05/2024
|
Sukrit bai
|
3301021WL011721
|
Sukrit bai
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394381
|
|
MRS SUKRITI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATHARIYA
|
CH-01-021-028-001/574
()
|
3301021000NRG25070520240586463
|
08/05/2024
|
VIJAY
|
3301021WL011721
|
VIJAY
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394334
|
|
MR VIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATHARIYA
|
CH-01-021-028-001/577
()
|
3301021000NRG25070520240586464
|
08/05/2024
|
GAJENDRA
|
3301021WL011721
|
GAJENDRA
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394297
|
|
MR GAJENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATHARIYA
|
CH-01-021-028-001/577
()
|
3301021000NRG25070520240586465
|
08/05/2024
|
PADMANI
|
3301021WL011721
|
PADMANI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394298
|
|
MRS PADMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATHARIYA
|
CH-01-021-028-001/603
()
|
3301021000NRG25070520240586467
|
08/05/2024
|
MADHUBAI
|
3301021WL011721
|
MADHUBAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394408
|
|
MADHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PATHARIYA
|
CH-01-021-028-001/603
()
|
3301021000NRG25070520240586466
|
08/05/2024
|
SANTOSH
|
3301021WL011721
|
SANTOSH
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394280
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATHARIYA
|
CH-01-021-028-001/61
()
|
3301021000NRG25070520240586469
|
08/05/2024
|
KAMLA
|
3301021WL011721
|
KAMLA
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394261
|
|
MRS KAMLA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATHARIYA
|
CH-01-021-028-001/61
()
|
3301021000NRG25070520240586468
|
08/05/2024
|
SHIVKUMAAR
|
3301021WL011721
|
SHIVKUMAAR
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394159
|
|
MR SHIV KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATHARIYA
|
CH-01-021-028-001/640
()
|
3301021000NRG25070520240586470
|
08/05/2024
|
sunil dat
|
3301021WL011721
|
sunil dat
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394151
|
|
MR SUNIL DATT MANDELE
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATHARIYA
|
CH-01-021-028-001/640
()
|
3301021000NRG25070520240586471
|
08/05/2024
|
urmila
|
3301021WL011721
|
urmila
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394377
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATHARIYA
|
CH-01-021-028-001/642
()
|
3301021000NRG25070520240586473
|
08/05/2024
|
priyaka
|
3301021WL011721
|
priyaka
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394200
|
|
MRS PRIYANKA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATHARIYA
|
CH-01-021-028-001/642
()
|
3301021000NRG25070520240586472
|
08/05/2024
|
yogesh
|
3301021WL011721
|
yogesh
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394622
|
|
YOGESH KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PATHARIYA
|
CH-01-021-028-001/65
()
|
3301021000NRG25070520240586475
|
08/05/2024
|
HIRAMANI
|
3301021WL011721
|
HIRAMANI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394531
|
|
MRS HIRAMANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATHARIYA
|
CH-01-021-028-001/65
()
|
3301021000NRG25070520240586474
|
08/05/2024
|
NANDURAM
|
3301021WL011721
|
NANDURAM
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394519
|
|
MR NANDURAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATHARIYA
|
CH-01-021-028-001/66
()
|
3301021000NRG25070520240586476
|
08/05/2024
|
BISHESHAR
|
3301021WL011721
|
BISHESHAR
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394653
|
|
MR VISHESAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATHARIYA
|
CH-01-021-028-001/66
()
|
3301021000NRG25070520240586477
|
08/05/2024
|
RAMYANBAI
|
3301021WL011721
|
RAMYANBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394644
|
|
RAMAYAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PATHARIYA
|
CH-01-021-028-001/747
()
|
3301021000NRG25070520240586479
|
08/05/2024
|
ANJULA
|
3301021WL011721
|
ANJULA
|
00415
|
SBIN0005776
|
504
|
504
|
Processed
|
18/05/2024
|
|
4110394556
|
|
MRS ANJULA BAI ADIL
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATHARIYA
|
CH-01-021-028-001/747
()
|
3301021000NRG25070520240586478
|
08/05/2024
|
MANOJ KUMAR
|
3301021WL011721
|
MANOJ KUMAR
|
00415
|
SBIN0005776
|
336
|
336
|
Processed
|
18/05/2024
|
|
4110394195
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PATHARIYA
|
CH-01-021-028-001/749
()
|
3301021000NRG25070520240586480
|
08/05/2024
|
KALESHWAR
|
3301021WL011721
|
KALESHWAR
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394359
|
|
MR KALESHVAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATHARIYA
|
CH-01-021-028-001/749
()
|
3301021000NRG25070520240586481
|
08/05/2024
|
KAMESHWARI
|
3301021WL011721
|
KAMESHWARI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394361
|
|
MRS KAMLESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATHARIYA
|
CH-01-021-028-001/75
()
|
3301021000NRG25070520240586483
|
08/05/2024
|
bhauram
|
3301021WL011721
|
bhauram
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394289
|
|
MR BHAU RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
PATHARIYA
|
CH-01-021-028-001/75
()
|
3301021000NRG25070520240586482
|
08/05/2024
|
SUKHIYABAI
|
3301021WL011721
|
SUKHIYABAI
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394523
|
|
MRS SUKHIYA SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATHARIYA
|
CH-01-021-028-001/750
()
|
3301021000NRG25070520240586485
|
08/05/2024
|
HIRA BAI
|
3301021WL011721
|
HIRA BAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394450
|
|
MRS HIRA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATHARIYA
|
CH-01-021-028-001/750
()
|
3301021000NRG25070520240586484
|
08/05/2024
|
TORAN SINGH
|
3301021WL011721
|
TORAN SINGH
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394449
|
|
MR TORAN SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATHARIYA
|
CH-01-021-028-001/754
()
|
3301021000NRG25070520240586486
|
08/05/2024
|
khileswar
|
3301021WL011721
|
khileswar
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394303
|
|
MR KHILESHWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATHARIYA
|
CH-01-021-028-001/754
()
|
3301021000NRG25070520240586487
|
08/05/2024
|
priyaka
|
3301021WL011721
|
priyaka
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394164
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATHARIYA
|
CH-01-021-028-001/755
()
|
3301021000NRG25070520240586488
|
08/05/2024
|
dujbai
|
3301021WL011721
|
dujbai
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394569
|
|
MRS DUJ KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATHARIYA
|
CH-01-021-028-001/79
()
|
3301021000NRG25070520240586491
|
08/05/2024
|
BHAGBALI
|
3301021WL011721
|
BHAGBALI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394395
|
|
MR BHAGBALI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATHARIYA
|
CH-01-021-028-001/79
()
|
3301021000NRG25070520240586492
|
08/05/2024
|
DURPATI
|
3301021WL011721
|
DURPATI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394506
|
|
MRS DURPATI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATHARIYA
|
CH-01-021-028-001/792
()
|
3301021000NRG25070520240586493
|
08/05/2024
|
dhasiya ram
|
3301021WL011721
|
dhasiya ram
|
00415
|
SBIN0005776
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4110394262
|
|
GHASIYA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PATHARIYA
|
CH-01-021-028-001/802
()
|
3301021000NRG25070520240586496
|
08/05/2024
|
lakhani
|
3301021WL011721
|
lakhani
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394530
|
|
MRS LAKHNI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATHARIYA
|
CH-01-021-028-001/802
()
|
3301021000NRG25070520240586495
|
08/05/2024
|
sarad
|
3301021WL011721
|
sarad
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394272
|
|
MR SARAD KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATHARIYA
|
CH-01-021-028-001/819
()
|
3301021000NRG25070520240586498
|
08/05/2024
|
Anju
|
3301021WL011721
|
Anju
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394335
|
|
MISS ANJU XX
|
STATE BANK OF INDIA(508548)
|
|
337
|
PATHARIYA
|
CH-01-021-028-001/819
()
|
3301021000NRG25070520240586497
|
08/05/2024
|
Dwarika prasad
|
3301021WL011721
|
Dwarika prasad
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394177
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATHARIYA
|
CH-01-021-028-001/826
()
|
3301021000NRG25070520240586500
|
08/05/2024
|
Punima
|
3301021WL011721
|
Punima
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394642
|
|
MISS PURNIMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATHARIYA
|
CH-01-021-028-001/826
()
|
3301021000NRG25070520240586499
|
08/05/2024
|
Suresh kevat
|
3301021WL011721
|
Suresh kevat
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394333
|
|
MR SURESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATHARIYA
|
CH-01-021-028-001/827
()
|
3301021000NRG25070520240586501
|
08/05/2024
|
Laxmi sahu
|
3301021WL011721
|
Laxmi sahu
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394564
|
|
MS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATHARIYA
|
CH-01-021-028-001/842
()
|
3301021000NRG25070520240586502
|
08/05/2024
|
Ramkaran
|
3301021WL011721
|
Ramkaran
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394329
|
|
MR RAMKARAN X
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATHARIYA
|
CH-01-021-028-001/842
()
|
3301021000NRG25070520240586503
|
08/05/2024
|
Vandana
|
3301021WL011721
|
Vandana
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394330
|
|
MRS VANDANA SITARAM SENDUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATHARIYA
|
CH-01-021-028-001/874
()
|
3301021000NRG25070520240586506
|
08/05/2024
|
Kamini bai
|
3301021WL011721
|
Kamini bai
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394336
|
|
KAMINI LODHI DO KIRT
|
BANK OF BARODA(606985)
|
|
344
|
PATHARIYA
|
CH-01-021-028-001/882
()
|
3301021000NRG25070520240586507
|
08/05/2024
|
Omakar
|
3301021WL011721
|
Omakar
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
18/05/2024
|
|
4110394596
|
|
MR OMKAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATHARIYA
|
CH-01-021-028-001/89
()
|
3301021000NRG25070520240586512
|
08/05/2024
|
NIRMALABAI
|
3301021WL011721
|
NIRMALABAI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394300
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATHARIYA
|
CH-01-021-028-001/89
()
|
3301021000NRG25070520240586511
|
08/05/2024
|
RAMDULAR
|
3301021WL011721
|
RAMDULAR
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394279
|
|
MR RAMDULAR PATALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATHARIYA
|
CH-01-021-028-001/91
()
|
3301021000NRG25070520240586515
|
08/05/2024
|
GAUTAMBAI
|
3301021WL011721
|
GAUTAMBAI
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394389
|
|
MRS GAUTAM BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATHARIYA
|
CH-01-021-028-001/91
()
|
3301021000NRG25070520240586514
|
08/05/2024
|
SAUKHIRAM
|
3301021WL011721
|
SAUKHIRAM
|
00415
|
SBIN0005776
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394529
|
|
Mr. Shoukhiram Shoukhiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
PATHARIYA
|
CH-01-021-028-001/917
()
|
3301021000NRG25070520240586518
|
08/05/2024
|
Rohani Lodhi
|
3301021WL011721
|
Rohani Lodhi
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
18/05/2024
|
|
4110394732
|
|
Mrs. ROHDI BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
PATHARIYA
|
CH-01-021-031-001/126
()
|
3301021000NRG25070520240587712
|
08/05/2024
|
AASHA BAI
|
3301021WL011757
|
AASHA BAI
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110394705
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATHARIYA
|
CH-01-021-031-001/126
()
|
3301021000NRG25070520240587711
|
08/05/2024
|
CHANDRA PRAKASH
|
3301021WL011757
|
CHANDRA PRAKASH
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
18/05/2024
|
|
4110394235
|
|
MR CHANDRAPRAKASH KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATHARIYA
|
CH-01-021-031-001/145
()
|
3301021000NRG25070520240587713
|
08/05/2024
|
Dilaharan
|
3301021WL011757
|
Dilaharan
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4110394552
|
|
MR DILHARAN DILHARAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
PATHARIYA
|
CH-01-021-031-001/174
()
|
3301021000NRG25070520240587716
|
08/05/2024
|
Ramayan
|
3301021WL011757
|
Ramayan
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110394551
|
|
MR RAMAYAN RAMAYAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATHARIYA
|
CH-01-021-031-001/198
()
|
3301021000NRG25070520240587717
|
08/05/2024
|
Jayaram
|
3301021WL011757
|
Jayaram
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394559
|
|
JAYRAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PATHARIYA
|
CH-01-021-031-001/198
()
|
3301021000NRG25070520240587718
|
08/05/2024
|
Uttarabai
|
3301021WL011757
|
Uttarabai
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394546
|
|
UTTRA BAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
PATHARIYA
|
CH-01-021-031-001/347
()
|
3301021000NRG25070520240587733
|
08/05/2024
|
Birendra
|
3301021WL011757
|
Birendra
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110394301
|
|
MR BIRENDRA KUMAR GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
PATHARIYA
|
CH-01-021-031-001/368
()
|
3301021000NRG25070520240587741
|
08/05/2024
|
DEVKUMAR NETAM
|
3301021WL011757
|
DEVKUMAR NETAM
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394547
|
|
DEVKUMAR NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PATHARIYA
|
CH-01-021-031-001/368
()
|
3301021000NRG25070520240587740
|
08/05/2024
|
Indrani
|
3301021WL011757
|
Indrani
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394549
|
|
Mrs. INDRANI BAI NETAM
|
INDIAN BANK(607105)
|
|
359
|
PATHARIYA
|
CH-01-021-031-001/3914
()
|
3301021000NRG25070520240587748
|
08/05/2024
|
PUNIT RAM
|
3301021WL011757
|
PUNIT RAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110394302
|
|
PUNIT CHELSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PATHARIYA
|
CH-01-021-031-001/3932
()
|
3301021000NRG25070520240587757
|
08/05/2024
|
LILA RAM
|
3301021WL011757
|
LILA RAM
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394558
|
|
LEELARAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PATHARIYA
|
CH-01-021-031-001/3932
()
|
3301021000NRG25070520240587758
|
08/05/2024
|
SUMAN
|
3301021WL011757
|
SUMAN
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394667
|
|
SUMANBAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PATHARIYA
|
CH-01-021-031-001/3967
()
|
3301021000NRG25070520240587765
|
08/05/2024
|
RAMAVATAR
|
3301021WL011757
|
RAMAVATAR
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394544
|
|
MR RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
PATHARIYA
|
CH-01-021-031-001/3967
()
|
3301021000NRG25070520240587766
|
08/05/2024
|
RESHMA LODHI
|
3301021WL011757
|
RESHMA LODHI
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394669
|
|
MRS RESHMA BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATHARIYA
|
CH-01-021-031-001/3982
()
|
3301021000NRG25070520240587767
|
08/05/2024
|
PARAS RAM
|
3301021WL011757
|
PARAS RAM
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394316
|
|
MR PARASRAM PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATHARIYA
|
CH-01-021-031-001/3994
()
|
3301021000NRG25070520240587769
|
08/05/2024
|
KANHAIYA
|
3301021WL011757
|
KANHAIYA
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394467
|
|
MR KANHAIYA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATHARIYA
|
CH-01-021-031-001/3994
()
|
3301021000NRG25070520240587770
|
08/05/2024
|
SANTANI BAI
|
3301021WL011757
|
SANTANI BAI
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394466
|
|
MRS SANTANI BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATHARIYA
|
CH-01-021-031-001/4
()
|
3301021000NRG25070520240587773
|
08/05/2024
|
Suresh
|
3301021WL011757
|
Suresh
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110394615
|
|
Mr. SURESH KUMAR MARKAM
|
INDIAN BANK(607105)
|
|
368
|
PATHARIYA
|
CH-01-021-031-001/4001
()
|
3301021000NRG25070520240587774
|
08/05/2024
|
ESWAR PRASAD
|
3301021WL011757
|
ESWAR PRASAD
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394581
|
|
ISHVAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PATHARIYA
|
CH-01-021-031-001/4010
()
|
3301021000NRG25070520240587777
|
08/05/2024
|
GANESHIYA BAI SAHU
|
3301021WL011757
|
GANESHIYA BAI SAHU
|
00415
|
SBIN0005776
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110394227
|
|
Mrs. Ganeshiya Bai Sahu
|
INDIAN BANK(607105)
|
|
370
|
PATHARIYA
|
CH-01-021-031-001/4030
()
|
3301021000NRG25070520240587778
|
08/05/2024
|
SANAT KUMAR PATHE
|
3301021WL011757
|
SANAT KUMAR PATHE
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394610
|
|
SANAT KUMAR PATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PATHARIYA
|
CH-01-021-031-001/4030
()
|
3301021000NRG25070520240587779
|
08/05/2024
|
SHYAM KUMARI
|
3301021WL011757
|
SHYAM KUMARI
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394225
|
|
MRS SHYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATHARIYA
|
CH-01-021-031-001/4033
()
|
3301021000NRG25070520240587780
|
08/05/2024
|
SAHURA YADAV
|
3301021WL011757
|
SAHURA YADAV
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394325
|
|
MR SAHURA YADAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
PATHARIYA
|
CH-01-021-031-001/406
()
|
3301021000NRG25070520240587785
|
08/05/2024
|
Aruna
|
3301021WL011757
|
Aruna
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110394553
|
|
MRS ARUNA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATHARIYA
|
CH-01-021-031-001/406
()
|
3301021000NRG25070520240587784
|
08/05/2024
|
Balaram
|
3301021WL011757
|
Balaram
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110394160
|
|
MR BALRAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
375
|
PATHARIYA
|
CH-01-021-031-001/4060
()
|
3301021000NRG25070520240587786
|
08/05/2024
|
RAGHURAM
|
3301021WL011757
|
RAGHURAM
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4110394317
|
|
MR RAGHURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATHARIYA
|
CH-01-021-031-001/4095
()
|
3301021000NRG25070520240587790
|
08/05/2024
|
RADHESHYAM
|
3301021WL011757
|
RADHESHYAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110394534
|
|
MR RADHESHYAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATHARIYA
|
CH-01-021-031-001/412
()
|
3301021000NRG25070520240587793
|
08/05/2024
|
Ashok
|
3301021WL011757
|
Ashok
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394545
|
|
ASHOK YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PATHARIYA
|
CH-01-021-031-001/4153
()
|
3301021000NRG25070520240587795
|
08/05/2024
|
Raju ram
|
3301021WL011757
|
Raju ram
|
00415
|
SBIN0005776
|
850
|
850
|
Processed
|
18/05/2024
|
|
4110394318
|
|
Mr. Rajuram Yadav
|
INDIAN BANK(607105)
|
|
379
|
PATHARIYA
|
CH-01-021-031-001/4164
()
|
3301021000NRG25070520240587799
|
08/05/2024
|
REKHRAM SAHU
|
3301021WL011757
|
REKHRAM SAHU
|
00415
|
SBIN0005776
|
510
|
510
|
Processed
|
18/05/2024
|
|
4110394315
|
|
Rekhram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
PATHARIYA
|
CH-01-021-031-001/427
()
|
3301021000NRG25070520240587820
|
08/05/2024
|
Gangabai
|
3301021WL011757
|
Gangabai
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110394554
|
|
GANGA BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PATHARIYA
|
CH-01-021-031-001/427
()
|
3301021000NRG25070520240587819
|
08/05/2024
|
Rajeshvar
|
3301021WL011757
|
Rajeshvar
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110394555
|
|
RAJESHWAR KUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
PATHARIYA
|
CH-01-021-031-001/429
()
|
3301021000NRG25070520240587821
|
08/05/2024
|
Chandrakumar
|
3301021WL011757
|
Chandrakumar
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110394440
|
|
CHANDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PATHARIYA
|
CH-01-021-031-001/429
()
|
3301021000NRG25070520240587822
|
08/05/2024
|
Parameshvari
|
3301021WL011757
|
Parameshvari
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110394441
|
|
PARMESHWARI BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PATHARIYA
|
CH-01-021-031-001/432
()
|
3301021000NRG25070520240587823
|
08/05/2024
|
Ganesh
|
3301021WL011757
|
Ganesh
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394167
|
|
GANESH KHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
PATHARIYA
|
CH-01-021-031-001/64
()
|
3301021000NRG25070520240587832
|
08/05/2024
|
Bhuneshvar
|
3301021WL011757
|
Bhuneshvar
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394548
|
|
BHUNESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PATHARIYA
|
CH-01-021-031-001/64
()
|
3301021000NRG25070520240587833
|
08/05/2024
|
Nandakumari
|
3301021WL011757
|
Nandakumari
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394550
|
|
MRS NANDKUMARI NANDKUMARI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATHARIYA
|
CH-01-021-032-001/163
()
|
3301021000NRG25070520240587330
|
08/05/2024
|
Bhagavatibai
|
3301021WL011736
|
Bhagavatibai
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110394404
|
|
Mrs. BHAGVANTIN BAI GHRITLEHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
PATHARIYA
|
CH-01-021-032-001/163
()
|
3301021000NRG25070520240587329
|
08/05/2024
|
Jagataram
|
3301021WL011736
|
Jagataram
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110394405
|
|
Mr. JAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
PATHARIYA
|
CH-01-021-032-001/163
()
|
3301021000NRG25070520240587331
|
08/05/2024
|
MALESH KUMAR
|
3301021WL011736
|
MALESH KUMAR
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110394292
|
|
MALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PATHARIYA
|
CH-01-021-032-001/341
()
|
3301021000NRG25070520240587390
|
08/05/2024
|
SURESH KUMAR
|
3301021WL011736
|
SURESH KUMAR
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4110394420
|
|
SURESH RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PATHARIYA
|
CH-01-021-032-001/373
()
|
3301021000NRG25070520240587393
|
08/05/2024
|
DURGA YADAV
|
3301021WL011736
|
DURGA YADAV
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110394424
|
|
DURGA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PATHARIYA
|
CH-01-021-032-001/373
()
|
3301021000NRG25070520240587392
|
08/05/2024
|
KHILESHWAR
|
3301021WL011736
|
KHILESHWAR
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110394403
|
|
KHILESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PATHARIYA
|
CH-01-021-032-001/39
()
|
3301021000NRG25070520240587394
|
08/05/2024
|
Lalaram
|
3301021WL011736
|
Lalaram
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110394402
|
|
LALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PATHARIYA
|
CH-01-021-032-001/39
()
|
3301021000NRG25070520240587395
|
08/05/2024
|
Milapabai
|
3301021WL011736
|
Milapabai
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110394401
|
|
MILAPA BAI MARAKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PATHARIYA
|
CH-01-021-033-001/107
()
|
3301021000NRG25080520240592333
|
08/05/2024
|
ISHWAR TANDAN
|
3301021WL011895
|
ISHWAR TANDAN
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394425
|
|
Mr. ISHWAR TANDAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
396
|
PATHARIYA
|
CH-01-021-033-001/6
()
|
3301021000NRG25080520240592430
|
08/05/2024
|
CHAND
|
3301021WL011895
|
CHAND
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394373
|
|
MR CHANDAN DAS CHANDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATHARIYA
|
CH-01-021-033-001/6
()
|
3301021000NRG25080520240592431
|
08/05/2024
|
SHAHODRA
|
3301021WL011895
|
SHAHODRA
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394412
|
|
MRS SAHODRA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATHARIYA
|
CH-01-021-033-002/102
()
|
3301021000NRG25080520240592447
|
08/05/2024
|
RADHABAI
|
3301021WL011896
|
RADHABAI
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394240
|
|
Mrs. RADHABAI .
|
INDIAN BANK(607105)
|
|
399
|
PATHARIYA
|
CH-01-021-033-002/102
()
|
3301021000NRG25080520240592446
|
08/05/2024
|
RAJKUMAR
|
3301021WL011896
|
RAJKUMAR
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394229
|
|
Mr. RAJKUMAR YADAV
|
INDIAN BANK(607105)
|
|
400
|
PATHARIYA
|
CH-01-021-033-002/114
()
|
3301021000NRG25080520240592449
|
08/05/2024
|
DULOURIN
|
3301021WL011896
|
DULOURIN
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394309
|
|
MS DULURIN BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
PATHARIYA
|
CH-01-021-033-002/114
()
|
3301021000NRG25080520240592448
|
08/05/2024
|
RAMESH
|
3301021WL011896
|
RAMESH
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394202
|
|
MR RAMESH KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
402
|
PATHARIYA
|
CH-01-021-033-002/119
()
|
3301021000NRG25080520240592450
|
08/05/2024
|
PUNIBAI
|
3301021WL011896
|
PUNIBAI
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394175
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
PATHARIYA
|
CH-01-021-033-002/119
()
|
3301021000NRG25080520240592451
|
08/05/2024
|
RAJENDRA
|
3301021WL011896
|
RAJENDRA
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394579
|
|
MR RAJENDRA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATHARIYA
|
CH-01-021-033-002/138
()
|
3301021000NRG25080520240592452
|
08/05/2024
|
BHUDHARA
|
3301021WL011896
|
BHUDHARA
|
00415
|
SBIN0005776
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110394375
|
|
MRS BUDHARA BAI GAHIRE
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATHARIYA
|
CH-01-021-033-002/157
()
|
3301021000NRG25080520240592453
|
08/05/2024
|
HEMLATA
|
3301021WL011896
|
HEMLATA
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394673
|
|
Mr. Hemlata Tondar
|
INDIAN BANK(607105)
|
|
406
|
PATHARIYA
|
CH-01-021-033-002/157
()
|
3301021000NRG25080520240592454
|
08/05/2024
|
rahul
|
3301021WL011896
|
rahul
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394672
|
|
MR RAHUL TONDAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATHARIYA
|
CH-01-021-033-002/175
()
|
3301021000NRG25080520240592455
|
08/05/2024
|
JYOTIKIRAN
|
3301021WL011896
|
JYOTIKIRAN
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394348
|
|
MISS JYOTIKIRAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATHARIYA
|
CH-01-021-033-002/175
()
|
3301021000NRG25080520240592456
|
08/05/2024
|
MONGARA
|
3301021WL011896
|
MONGARA
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394363
|
|
MRS MONGARA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATHARIYA
|
CH-01-021-033-002/180
()
|
3301021000NRG25080520240592458
|
08/05/2024
|
gulab
|
3301021WL011896
|
gulab
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394418
|
|
MRS GULAB BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATHARIYA
|
CH-01-021-033-002/180
()
|
3301021000NRG25080520240592457
|
08/05/2024
|
manbod
|
3301021WL011896
|
manbod
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394239
|
|
MR MANBODH PANIKA
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATHARIYA
|
CH-01-021-033-002/181
()
|
3301021000NRG25080520240592459
|
08/05/2024
|
manoj
|
3301021WL011896
|
manoj
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394238
|
|
MR MANOJ KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATHARIYA
|
CH-01-021-033-002/201
()
|
3301021000NRG25080520240592460
|
08/05/2024
|
janakram
|
3301021WL011896
|
janakram
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394608
|
|
MR JANAK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATHARIYA
|
CH-01-021-033-002/201
()
|
3301021000NRG25080520240592461
|
08/05/2024
|
vijmat
|
3301021WL011896
|
vijmat
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394393
|
|
MRS VIJMAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATHARIYA
|
CH-01-021-033-002/202
()
|
3301021000NRG25080520240592463
|
08/05/2024
|
firantin
|
3301021WL011896
|
firantin
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394277
|
|
MRS FIRANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATHARIYA
|
CH-01-021-033-002/202
()
|
3301021000NRG25080520240592462
|
08/05/2024
|
sanjay
|
3301021WL011896
|
sanjay
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394413
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATHARIYA
|
CH-01-021-033-002/203
()
|
3301021000NRG25080520240592464
|
08/05/2024
|
Satish
|
3301021WL011896
|
Satish
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394537
|
|
MRS GANGA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATHARIYA
|
CH-01-021-033-002/22
()
|
3301021000NRG25080520240592467
|
08/05/2024
|
ASHOK
|
3301021WL011896
|
ASHOK
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394390
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATHARIYA
|
CH-01-021-033-002/22
()
|
3301021000NRG25080520240592468
|
08/05/2024
|
CHAMELI
|
3301021WL011896
|
CHAMELI
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394391
|
|
MRS RAMHULA YADAV
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATHARIYA
|
CH-01-021-033-002/239
()
|
3301021000NRG25080520240592469
|
08/05/2024
|
munshi ram karmakar
|
3301021WL011896
|
munshi ram karmakar
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394675
|
|
MS MUNSHI RAM KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
PATHARIYA
|
CH-01-021-033-002/239
()
|
3301021000NRG25080520240592470
|
08/05/2024
|
RAMKUMAR
|
3301021WL011896
|
RAMKUMAR
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394438
|
|
RAM KUMAR KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
PATHARIYA
|
CH-01-021-033-002/247
()
|
3301021000NRG25080520240592471
|
08/05/2024
|
RAJENDRA KUMAR YADAV
|
3301021WL011896
|
RAJENDRA KUMAR YADAV
|
00415
|
SBIN0005776
|
640
|
640
|
Rejected
|
18/05/2024
|
|
4110394364
|
Participant not mapped to the product
|
|
|
|
422
|
PATHARIYA
|
CH-01-021-033-002/247
()
|
3301021000NRG25080520240592472
|
08/05/2024
|
RASHMI YADAV
|
3301021WL011896
|
RASHMI YADAV
|
00415
|
SBIN0005776
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110394620
|
|
Mrs. Rashmi
|
INDIAN BANK(607105)
|
|
423
|
PATHARIYA
|
CH-01-021-033-002/298
()
|
3301021000NRG25080520240592474
|
08/05/2024
|
RANJITA
|
3301021WL011896
|
RANJITA
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394588
|
|
MISS RANJITA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PATHARIYA
|
CH-01-021-033-002/306
()
|
3301021000NRG25080520240592477
|
08/05/2024
|
Dilip Kumar yadav
|
3301021WL011896
|
Dilip Kumar yadav
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394155
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
425
|
PATHARIYA
|
CH-01-021-033-002/306
()
|
3301021000NRG25080520240592478
|
08/05/2024
|
SONMATI YADAV
|
3301021WL011896
|
SONMATI YADAV
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394582
|
|
Mrs. SONMATI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
PATHARIYA
|
CH-01-021-033-002/310
()
|
3301021000NRG25080520240592479
|
08/05/2024
|
PADUMDAS PATLE
|
3301021WL011896
|
PADUMDAS PATLE
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394149
|
|
Mr. PADUMDAS PATLE
|
INDIAN BANK(607105)
|
|
427
|
PATHARIYA
|
CH-01-021-033-002/44
()
|
3301021000NRG25080520240592481
|
08/05/2024
|
DAVPRASAD
|
3301021WL011896
|
DAVPRASAD
|
00415
|
SBIN0005776
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110394269
|
|
MR DEV PRASAD GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
428
|
PATHARIYA
|
CH-01-021-033-002/44
()
|
3301021000NRG25080520240592482
|
08/05/2024
|
HEMBAI
|
3301021WL011896
|
HEMBAI
|
00415
|
SBIN0005776
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110394305
|
|
MRS HEM BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PATHARIYA
|
CH-01-021-033-002/51
()
|
3301021000NRG25080520240592483
|
08/05/2024
|
PUNERSH
|
3301021WL011896
|
PUNERSH
|
00415
|
SBIN0005776
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110394693
|
|
MR PURNESH KUMAR GENDLE
|
STATE BANK OF INDIA(508548)
|
|
430
|
PATHARIYA
|
CH-01-021-033-002/52
()
|
3301021000NRG25080520240592484
|
08/05/2024
|
PARMESHWAR
|
3301021WL011896
|
PARMESHWAR
|
00415
|
SBIN0005776
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110394282
|
|
MR PARMESHWAR GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATHARIYA
|
CH-01-021-033-002/52
()
|
3301021000NRG25080520240592485
|
08/05/2024
|
RAMPAYRI
|
3301021WL011896
|
RAMPAYRI
|
00415
|
SBIN0005776
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110394276
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
432
|
PATHARIYA
|
CH-01-021-033-002/55
()
|
3301021000NRG25080520240592486
|
08/05/2024
|
MAYARAM
|
3301021WL011896
|
MAYARAM
|
00415
|
SBIN0005776
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110394557
|
|
MAYARAM GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PATHARIYA
|
CH-01-021-033-002/55
()
|
3301021000NRG25080520240592487
|
08/05/2024
|
SAMAT
|
3301021WL011896
|
SAMAT
|
00415
|
SBIN0005776
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110394158
|
|
MRS SAMMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PATHARIYA
|
CH-01-021-033-002/61
()
|
3301021000NRG25080520240592489
|
08/05/2024
|
DEVKUMAR
|
3301021WL011896
|
DEVKUMAR
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394214
|
|
MR DEV KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
PATHARIYA
|
CH-01-021-033-002/61
()
|
3301021000NRG25080520240592488
|
08/05/2024
|
SAROJ
|
3301021WL011896
|
SAROJ
|
00415
|
SBIN0005776
|
650
|
650
|
Processed
|
18/05/2024
|
|
4110394215
|
|
MRS SAROJ BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
PATHARIYA
|
CH-01-021-033-002/63
()
|
3301021000NRG25080520240592491
|
08/05/2024
|
GOURI
|
3301021WL011896
|
GOURI
|
00415
|
SBIN0005776
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110394370
|
|
MRS GAURI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATHARIYA
|
CH-01-021-033-002/63
()
|
3301021000NRG25080520240592490
|
08/05/2024
|
MAHESH
|
3301021WL011896
|
MAHESH
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394213
|
|
MR MAHESH KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
438
|
PATHARIYA
|
CH-01-021-033-002/64
()
|
3301021000NRG25080520240592492
|
08/05/2024
|
MANNU
|
3301021WL011896
|
MANNU
|
00415
|
SBIN0005776
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110394681
|
|
MANNU RAM KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
PATHARIYA
|
CH-01-021-033-002/64
()
|
3301021000NRG25080520240592493
|
08/05/2024
|
SANTOSHI
|
3301021WL011896
|
SANTOSHI
|
00415
|
SBIN0005776
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110394692
|
|
MS SANTOSHI BAI KARAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATHARIYA
|
CH-01-021-033-002/65
()
|
3301021000NRG25080520240592494
|
08/05/2024
|
RAMKUMARI
|
3301021WL011896
|
RAMKUMARI
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394666
|
|
MRS RAMKUMARI KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
PATHARIYA
|
CH-01-021-033-002/7
()
|
3301021000NRG25080520240592496
|
08/05/2024
|
JAMUNAA
|
3301021WL011896
|
JAMUNAA
|
00415
|
SBIN0005776
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110394539
|
|
MRS JAMUNA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
442
|
PATHARIYA
|
CH-01-021-033-002/7
()
|
3301021000NRG25080520240592495
|
08/05/2024
|
TANAARAM
|
3301021WL011896
|
TANAARAM
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394538
|
|
Mr. TANARAM YADAV
|
INDIAN BANK(607105)
|
|
443
|
PATHARIYA
|
CH-01-021-033-002/71
()
|
3301021000NRG25080520240592498
|
08/05/2024
|
BIMALA
|
3301021WL011896
|
BIMALA
|
00415
|
SBIN0005776
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110394394
|
|
Mrs. Bimla Bai Yadav
|
INDIAN BANK(607105)
|
|
444
|
PATHARIYA
|
CH-01-021-033-002/71
()
|
3301021000NRG25080520240592497
|
08/05/2024
|
SUDHARI
|
3301021WL011896
|
SUDHARI
|
00415
|
SBIN0005776
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110394203
|
|
MR SUDHARI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
PATHARIYA
|
CH-01-021-033-002/72
()
|
3301021000NRG25080520240592499
|
08/05/2024
|
BABITA BAI
|
3301021WL011896
|
BABITA BAI
|
00415
|
SBIN0005776
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110394308
|
|
MRS BABITA GENDLE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PATHARIYA
|
CH-01-021-033-002/75
()
|
3301021000NRG25080520240592501
|
08/05/2024
|
RUKHAMANI
|
3301021WL011896
|
RUKHAMANI
|
00415
|
SBIN0005776
|
130
|
130
|
Processed
|
18/05/2024
|
|
4110394173
|
|
MR RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PATHARIYA
|
CH-01-021-033-002/75
()
|
3301021000NRG25080520240592500
|
08/05/2024
|
SANTKUMAR
|
3301021WL011896
|
SANTKUMAR
|
00415
|
SBIN0005776
|
130
|
130
|
Processed
|
18/05/2024
|
|
4110394304
|
|
Mr. SATKUMAR JAGDE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
448
|
PATHARIYA
|
CH-01-021-033-002/80
()
|
3301021000NRG25080520240592502
|
08/05/2024
|
VANMATI
|
3301021WL011896
|
VANMATI
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394397
|
|
MS BELA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PATHARIYA
|
CH-01-021-033-002/81
()
|
3301021000NRG25080520240592504
|
08/05/2024
|
CHANDRIKA
|
3301021WL011896
|
CHANDRIKA
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394184
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PATHARIYA
|
CH-01-021-033-002/81
()
|
3301021000NRG25080520240592503
|
08/05/2024
|
DAYARAM
|
3301021WL011896
|
DAYARAM
|
00415
|
SBIN0005776
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394414
|
|
MR DAYARAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PATHARIYA
|
CH-01-021-055-001/102
()
|
3301021000NRG25070520240586005
|
08/05/2024
|
Madhav
|
3301021WL011718
|
Madhav
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394407
|
|
MADHORAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PATHARIYA
|
CH-01-021-055-001/102
()
|
3301021000NRG25070520240586007
|
08/05/2024
|
Maniram
|
3301021WL011718
|
Maniram
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394178
|
|
MANIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PATHARIYA
|
CH-01-021-055-001/102
()
|
3301021000NRG25070520240586006
|
08/05/2024
|
Uma
|
3301021WL011718
|
Uma
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394406
|
|
UMA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PATHARIYA
|
CH-01-021-055-001/1248
()
|
3301021000NRG25070520240586024
|
08/05/2024
|
SUNIT
|
3301021WL011718
|
SUNIT
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394410
|
|
MR SUNIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
455
|
PATHARIYA
|
CH-01-021-055-001/1248
()
|
3301021000NRG25070520240586025
|
08/05/2024
|
USHA
|
3301021WL011718
|
USHA
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394411
|
|
MRS USA X
|
STATE BANK OF INDIA(508548)
|
|
456
|
PATHARIYA
|
CH-01-021-055-001/3181
()
|
3301021000NRG25070520240586113
|
08/05/2024
|
ROHNI BAI
|
3301021WL011718
|
ROHNI BAI
|
00415
|
SBIN0005776
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394415
|
|
ROHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PATHARIYA
|
CH-01-021-055-001/326
()
|
3301021000NRG25070520240586137
|
08/05/2024
|
GOFELAL
|
3301021WL011718
|
GOFELAL
|
00415
|
SBIN0005776
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110394409
|
|
MR GOFELAL X
|
STATE BANK OF INDIA(508548)
|
|
458
|
PATHARIYA
|
CH-01-021-055-001/91
()
|
3301021000NRG25070520240586194
|
08/05/2024
|
Lakshmin
|
3301021WL011718
|
Lakshmin
|
00415
|
SBIN0005776
|
520
|
520
|
Processed
|
18/05/2024
|
|
4110394172
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PATHARIYA
|
CH-01-021-057-002/298
()
|
3301021000NRG25070520240586276
|
08/05/2024
|
BINA BAI YADAV
|
3301021WL011720
|
BINA BAI YADAV
|
00415
|
SBIN0005776
|
340
|
340
|
Processed
|
18/05/2024
|
|
4110394731
|
|
MRS VEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PATHARIYA
|
CH-01-021-057-002/38
()
|
3301021000NRG25070520240586283
|
08/05/2024
|
JAYDEV
|
3301021WL011720
|
JAYDEV
|
00415
|
SBIN0005776
|
400
|
400
|
Processed
|
18/05/2024
|
|
4110394729
|
|
JAIDEV BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PATHARIYA
|
CH-01-021-057-002/38
()
|
3301021000NRG25070520240586282
|
08/05/2024
|
Minabai
|
3301021WL011720
|
Minabai
|
00415
|
SBIN0005776
|
500
|
500
|
Processed
|
18/05/2024
|
|
4110394720
|
|
MINABAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PATHARIYA
|
CH-01-021-057-002/38
()
|
3301021000NRG25070520240586281
|
08/05/2024
|
Punu
|
3301021WL011720
|
Punu
|
00415
|
SBIN0005776
|
500
|
500
|
Processed
|
18/05/2024
|
|
4110394637
|
|
PUNNU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PATHARIYA
|
CH-01-021-057-002/38
()
|
3301021000NRG25070520240586284
|
08/05/2024
|
Ritik Banjare
|
3301021WL011720
|
Ritik Banjare
|
00415
|
SBIN0005776
|
500
|
500
|
Processed
|
18/05/2024
|
|
4110394286
|
|
RITIK BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PATHARIYA
|
CH-01-021-057-002/5879
()
|
3301021000NRG25070520240586298
|
08/05/2024
|
TAPENDRA BANJARE
|
3301021WL011720
|
TAPENDRA BANJARE
|
00415
|
SBIN0005776
|
390
|
390
|
Processed
|
18/05/2024
|
|
4110394730
|
|
MR TAPENDRA TAPENDRA
|
STATE BANK OF INDIA(508548)
|
|
465
|
PATHARIYA
|
CH-01-021-069-001/102
()
|
3301021000NRG25070520240585891
|
08/05/2024
|
KALESH
|
3301021WL011717
|
KALESH
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110394607
|
|
MR KALESHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
466
|
PATHARIYA
|
CH-01-021-069-001/102
()
|
3301021000NRG25070520240585892
|
08/05/2024
|
PARMILA
|
3301021WL011717
|
PARMILA
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394606
|
|
MS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
467
|
PATHARIYA
|
CH-01-021-069-001/1034
()
|
3301021000NRG25070520240585893
|
08/05/2024
|
SUNNY
|
3301021WL011717
|
SUNNY
|
00415
|
SBIN0005776
|
702
|
702
|
Processed
|
18/05/2024
|
|
4110394473
|
|
MR SUNNY KURRE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PATHARIYA
|
CH-01-021-069-001/1062
()
|
3301021000NRG25070520240585895
|
08/05/2024
|
asha tandon
|
3301021WL011717
|
asha tandon
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110394474
|
|
MR ASHA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
469
|
PATHARIYA
|
CH-01-021-069-001/11
()
|
3301021000NRG25070520240585896
|
08/05/2024
|
PARMESWAR
|
3301021WL011717
|
PARMESWAR
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394165
|
|
MR PARMESHVAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PATHARIYA
|
CH-01-021-069-001/11
()
|
3301021000NRG25070520240585897
|
08/05/2024
|
PARMILA
|
3301021WL011717
|
PARMILA
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4110394458
|
|
MS PRAMILA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PATHARIYA
|
CH-01-021-069-001/1114
()
|
3301021000NRG25070520240585898
|
08/05/2024
|
Satyajit
|
3301021WL011717
|
Satyajit
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110394260
|
|
SATYAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PATHARIYA
|
CH-01-021-069-001/112
()
|
3301021000NRG25070520240585900
|
08/05/2024
|
RAJMATI
|
3301021WL011717
|
RAJMATI
|
00415
|
SBIN0005776
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110394685
|
|
MS RAJMATI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
473
|
PATHARIYA
|
CH-01-021-069-001/112
()
|
3301021000NRG25070520240585899
|
08/05/2024
|
RAMSINGH
|
3301021WL011717
|
RAMSINGH
|
00415
|
SBIN0005776
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110394686
|
|
MR RAM SINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
474
|
PATHARIYA
|
CH-01-021-069-001/1122
()
|
3301021000NRG25070520240585902
|
08/05/2024
|
BHANTO BAI
|
3301021WL011717
|
BHANTO BAI
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394592
|
|
MRS BHANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PATHARIYA
|
CH-01-021-069-001/1122
()
|
3301021000NRG25070520240585901
|
08/05/2024
|
RAMSHANI
|
3301021WL011717
|
RAMSHANI
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394590
|
|
MR RAMSHANI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
PATHARIYA
|
CH-01-021-069-001/1136
()
|
3301021000NRG25070520240585903
|
08/05/2024
|
SAHEB DAS
|
3301021WL011717
|
SAHEB DAS
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394591
|
|
MR SAHEB DAS
|
STATE BANK OF INDIA(508548)
|
|
477
|
PATHARIYA
|
CH-01-021-069-001/1150
()
|
3301021000NRG25070520240585906
|
08/05/2024
|
CHITREKHA
|
3301021WL011717
|
CHITREKHA
|
00415
|
SBIN0005776
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110394429
|
|
MISS CHITREKHA LAHARE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PATHARIYA
|
CH-01-021-069-001/122
()
|
3301021000NRG25070520240585910
|
08/05/2024
|
KUMARI
|
3301021WL011717
|
KUMARI
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394684
|
|
MRS KUMARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
479
|
PATHARIYA
|
CH-01-021-069-001/124
()
|
3301021000NRG25070520240585911
|
08/05/2024
|
CHNTA
|
3301021WL011717
|
CHNTA
|
00415
|
SBIN0005776
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110394357
|
|
MR CHINTA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
480
|
PATHARIYA
|
CH-01-021-069-001/143
()
|
3301021000NRG25070520240585912
|
08/05/2024
|
FATTE
|
3301021WL011717
|
FATTE
|
00415
|
SBIN0005776
|
702
|
702
|
Processed
|
18/05/2024
|
|
4110394341
|
|
MR FATTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
PATHARIYA
|
CH-01-021-069-001/143
()
|
3301021000NRG25070520240585913
|
08/05/2024
|
sumitra bai
|
3301021WL011717
|
sumitra bai
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394543
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PATHARIYA
|
CH-01-021-069-001/152
()
|
3301021000NRG25070520240585916
|
08/05/2024
|
ROOPKUMAR
|
3301021WL011717
|
ROOPKUMAR
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110394246
|
|
MR ROOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
PATHARIYA
|
CH-01-021-069-001/152
()
|
3301021000NRG25070520240585917
|
08/05/2024
|
SANTOSHI
|
3301021WL011717
|
SANTOSHI
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394245
|
|
MRS SANTOSHI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
PATHARIYA
|
CH-01-021-069-001/153
()
|
3301021000NRG25070520240585918
|
08/05/2024
|
BACHHE
|
3301021WL011717
|
BACHHE
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394454
|
|
MR BACHCHE LAL TANDAN
|
STATE BANK OF INDIA(508548)
|
|
485
|
PATHARIYA
|
CH-01-021-069-001/153
()
|
3301021000NRG25070520240585919
|
08/05/2024
|
Indrajit
|
3301021WL011717
|
Indrajit
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394428
|
|
MR INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
486
|
PATHARIYA
|
CH-01-021-069-001/154
()
|
3301021000NRG25070520240585920
|
08/05/2024
|
ANJOR
|
3301021WL011717
|
ANJOR
|
00415
|
SBIN0005776
|
835
|
835
|
Processed
|
18/05/2024
|
|
4110394677
|
|
MR ANJORDAS MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
487
|
PATHARIYA
|
CH-01-021-069-001/155
()
|
3301021000NRG25070520240585921
|
08/05/2024
|
AMAR
|
3301021WL011717
|
AMAR
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394350
|
|
AMARNATH NAVRANG
|
HDFC BANK LTD(607152)
|
|
488
|
PATHARIYA
|
CH-01-021-069-001/155
()
|
3301021000NRG25070520240585924
|
08/05/2024
|
ANKHILESH
|
3301021WL011717
|
ANKHILESH
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394595
|
|
MR AKHILESHNAVRANG NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
489
|
PATHARIYA
|
CH-01-021-069-001/155
()
|
3301021000NRG25070520240585923
|
08/05/2024
|
BUDKUNWAR
|
3301021WL011717
|
BUDKUNWAR
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394712
|
|
MS BUNDKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
PATHARIYA
|
CH-01-021-069-001/155
()
|
3301021000NRG25070520240585922
|
08/05/2024
|
KALAVATI
|
3301021WL011717
|
KALAVATI
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394671
|
|
MRS KALAVATI NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
491
|
PATHARIYA
|
CH-01-021-069-001/158
()
|
3301021000NRG25070520240585926
|
08/05/2024
|
NARMADA
|
3301021WL011717
|
NARMADA
|
00415
|
SBIN0005776
|
668
|
668
|
Processed
|
18/05/2024
|
|
4110394242
|
|
MRS NARBADA BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PATHARIYA
|
CH-01-021-069-001/158
()
|
3301021000NRG25070520240585925
|
08/05/2024
|
RAMESH
|
3301021WL011717
|
RAMESH
|
00415
|
SBIN0005776
|
668
|
668
|
Processed
|
18/05/2024
|
|
4110394670
|
|
MR RAMESH KURRE
|
STATE BANK OF INDIA(508548)
|
|
493
|
PATHARIYA
|
CH-01-021-069-001/160
()
|
3301021000NRG25070520240585928
|
08/05/2024
|
GOFE
|
3301021WL011717
|
GOFE
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394455
|
|
MRS GOF BAI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PATHARIYA
|
CH-01-021-069-001/160
()
|
3301021000NRG25070520240585927
|
08/05/2024
|
PHEKU
|
3301021WL011717
|
PHEKU
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394353
|
|
FEKURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PATHARIYA
|
CH-01-021-069-001/161
()
|
3301021000NRG25070520240585929
|
08/05/2024
|
AGRA
|
3301021WL011717
|
AGRA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394602
|
|
MS AGRA BAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PATHARIYA
|
CH-01-021-069-001/162
()
|
3301021000NRG25070520240585930
|
08/05/2024
|
ANURAT
|
3301021WL011717
|
ANURAT
|
00415
|
SBIN0005776
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110394156
|
|
MR ANURATH KUMAR TONDEY
|
STATE BANK OF INDIA(508548)
|
|
497
|
PATHARIYA
|
CH-01-021-069-001/163
()
|
3301021000NRG25070520240585931
|
08/05/2024
|
FOOLCHAND
|
3301021WL011717
|
FOOLCHAND
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394600
|
|
MR PHOOL CHAND BHGEL
|
STATE BANK OF INDIA(508548)
|
|
498
|
PATHARIYA
|
CH-01-021-069-001/165
()
|
3301021000NRG25070520240585932
|
08/05/2024
|
HATHIRAM
|
3301021WL011717
|
HATHIRAM
|
00415
|
SBIN0005776
|
167
|
167
|
Processed
|
18/05/2024
|
|
4110394679
|
|
MR HATHIRAM DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
499
|
PATHARIYA
|
CH-01-021-069-001/165
()
|
3301021000NRG25070520240585933
|
08/05/2024
|
SHAKUN
|
3301021WL011717
|
SHAKUN
|
00415
|
SBIN0005776
|
501
|
501
|
Processed
|
18/05/2024
|
|
4110394248
|
|
MRS SHAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PATHARIYA
|
CH-01-021-069-001/166
()
|
3301021000NRG25070520240585934
|
08/05/2024
|
SUKHMANI
|
3301021WL011717
|
SUKHMANI
|
00415
|
SBIN0005776
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110394601
|
|
MS RUKHMANI TONDE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PATHARIYA
|
CH-01-021-069-001/172
()
|
3301021000NRG25070520240585935
|
08/05/2024
|
BAJARLAL
|
3301021WL011717
|
BAJARLAL
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394540
|
|
Mr. BAJAR LAL BHAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
PATHARIYA
|
CH-01-021-069-001/183
()
|
3301021000NRG25070520240585936
|
08/05/2024
|
SARASVATI
|
3301021WL011717
|
SARASVATI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394604
|
|
Mrs. SARASWATI DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
PATHARIYA
|
CH-01-021-069-001/195
()
|
3301021000NRG25070520240585937
|
08/05/2024
|
HASAN
|
3301021WL011717
|
HASAN
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110394463
|
|
Mr. HASAN SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
504
|
PATHARIYA
|
CH-01-021-069-001/198
()
|
3301021000NRG25070520240585938
|
08/05/2024
|
BHAGWAT
|
3301021WL011717
|
BHAGWAT
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110394254
|
|
MR BHAGVAT BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
505
|
PATHARIYA
|
CH-01-021-069-001/215
()
|
3301021000NRG25070520240585939
|
08/05/2024
|
PRABHA
|
3301021WL011717
|
PRABHA
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394157
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
PATHARIYA
|
CH-01-021-069-001/254
()
|
3301021000NRG25070520240585940
|
08/05/2024
|
BHARAT
|
3301021WL011717
|
BHARAT
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394230
|
|
MR BHARAT KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
507
|
PATHARIYA
|
CH-01-021-069-001/295
()
|
3301021000NRG25070520240585943
|
08/05/2024
|
BHAGWATI
|
3301021WL011717
|
BHAGWATI
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394307
|
|
MRS BAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PATHARIYA
|
CH-01-021-069-001/295
()
|
3301021000NRG25070520240585942
|
08/05/2024
|
MELURAM
|
3301021WL011717
|
MELURAM
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394340
|
|
MELU RAM MIRI
|
BANK OF BARODA(606985)
|
|
509
|
PATHARIYA
|
CH-01-021-069-001/3
()
|
3301021000NRG25070520240585944
|
08/05/2024
|
NAWALDAS
|
3301021WL011717
|
NAWALDAS
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394166
|
|
MR NAVAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PATHARIYA
|
CH-01-021-069-001/300
()
|
3301021000NRG25070520240585945
|
08/05/2024
|
SANAT
|
3301021WL011717
|
SANAT
|
00415
|
SBIN0005776
|
468
|
468
|
Processed
|
18/05/2024
|
|
4110394462
|
|
MR SANAT KHANDE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PATHARIYA
|
CH-01-021-069-001/306
()
|
3301021000NRG25070520240585946
|
08/05/2024
|
SUNDER
|
3301021WL011717
|
SUNDER
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394233
|
|
MR SUNDER LAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
512
|
PATHARIYA
|
CH-01-021-069-001/308
()
|
3301021000NRG25070520240585947
|
08/05/2024
|
CHHOTELAL
|
3301021WL011717
|
CHHOTELAL
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394576
|
|
CHOTELAL TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PATHARIYA
|
CH-01-021-069-001/318
()
|
3301021000NRG25070520240585949
|
08/05/2024
|
MANTRAM
|
3301021WL011717
|
MANTRAM
|
00415
|
SBIN0005776
|
468
|
468
|
Processed
|
18/05/2024
|
|
4110394541
|
|
MR MANTRAM KURE
|
STATE BANK OF INDIA(508548)
|
|
514
|
PATHARIYA
|
CH-01-021-069-001/318
()
|
3301021000NRG25070520240585950
|
08/05/2024
|
MEENA
|
3301021WL011717
|
MEENA
|
00415
|
SBIN0005776
|
468
|
468
|
Processed
|
18/05/2024
|
|
4110394241
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PATHARIYA
|
CH-01-021-069-001/319
()
|
3301021000NRG25070520240585951
|
08/05/2024
|
POONAM
|
3301021WL011717
|
POONAM
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394674
|
|
MISS POONAM JANGDE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PATHARIYA
|
CH-01-021-069-001/328
()
|
3301021000NRG25070520240585952
|
08/05/2024
|
BEDBAI
|
3301021WL011717
|
BEDBAI
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394337
|
|
MS BED BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
517
|
PATHARIYA
|
CH-01-021-069-001/361
()
|
3301021000NRG25070520240585954
|
08/05/2024
|
SAME
|
3301021WL011717
|
SAME
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394453
|
|
SAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PATHARIYA
|
CH-01-021-069-001/372
()
|
3301021000NRG25070520240585957
|
08/05/2024
|
MADHU
|
3301021WL011717
|
MADHU
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394345
|
|
Mrs. MADHU BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
PATHARIYA
|
CH-01-021-069-001/372
()
|
3301021000NRG25070520240585956
|
08/05/2024
|
MANHARAN
|
3301021WL011717
|
MANHARAN
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394354
|
|
MR MANHARN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PATHARIYA
|
CH-01-021-069-001/372
()
|
3301021000NRG25070520240585955
|
08/05/2024
|
SANTOSHI
|
3301021WL011717
|
SANTOSHI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394255
|
|
MS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
PATHARIYA
|
CH-01-021-069-001/374
()
|
3301021000NRG25070520240585959
|
08/05/2024
|
MAHESH
|
3301021WL011717
|
MAHESH
|
00415
|
SBIN0005776
|
500
|
500
|
Processed
|
18/05/2024
|
|
4110394472
|
|
MR MAHESH KURREY
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATHARIYA
|
CH-01-021-069-001/375
()
|
3301021000NRG25070520240585960
|
08/05/2024
|
NAINDAS
|
3301021WL011717
|
NAINDAS
|
00415
|
SBIN0005776
|
702
|
702
|
Processed
|
18/05/2024
|
|
4110394243
|
|
MR NAIN DAS X
|
STATE BANK OF INDIA(508548)
|
|
523
|
PATHARIYA
|
CH-01-021-069-001/375
()
|
3301021000NRG25070520240585961
|
08/05/2024
|
PYARIBAI
|
3301021WL011717
|
PYARIBAI
|
00415
|
SBIN0005776
|
702
|
702
|
Processed
|
18/05/2024
|
|
4110394244
|
|
MRS PYARI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PATHARIYA
|
CH-01-021-069-001/378
()
|
3301021000NRG25070520240585962
|
08/05/2024
|
VISHHNU
|
3301021WL011717
|
VISHHNU
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394349
|
|
MR VISHNU PRASAD KHANDE
|
STATE BANK OF INDIA(508548)
|
|
525
|
PATHARIYA
|
CH-01-021-069-001/386
()
|
3301021000NRG25070520240585963
|
08/05/2024
|
MONGRA
|
3301021WL011717
|
MONGRA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394451
|
|
MS MONGARA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
526
|
PATHARIYA
|
CH-01-021-069-001/432
()
|
3301021000NRG25070520240585965
|
08/05/2024
|
PUNIMA
|
3301021WL011717
|
PUNIMA
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394231
|
|
MS PURNIMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
527
|
PATHARIYA
|
CH-01-021-069-001/446
()
|
3301021000NRG25070520240585966
|
08/05/2024
|
KANTIBAI
|
3301021WL011717
|
KANTIBAI
|
00415
|
SBIN0005776
|
936
|
936
|
Processed
|
18/05/2024
|
|
4110394456
|
|
MS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PATHARIYA
|
CH-01-021-069-001/447
()
|
3301021000NRG25070520240585967
|
08/05/2024
|
BHAGVAT
|
3301021WL011717
|
BHAGVAT
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394574
|
|
MR BHAGAVAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATHARIYA
|
CH-01-021-069-001/451
()
|
3301021000NRG25070520240585969
|
08/05/2024
|
ANSHUBAI
|
3301021WL011717
|
ANSHUBAI
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394339
|
|
Mrs. ANSHU BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
PATHARIYA
|
CH-01-021-069-001/451
()
|
3301021000NRG25070520240585968
|
08/05/2024
|
RAJENDRA
|
3301021WL011717
|
RAJENDRA
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394426
|
|
MR RAJENDRA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
531
|
PATHARIYA
|
CH-01-021-069-001/459
()
|
3301021000NRG25070520240585970
|
08/05/2024
|
MEWA BAI
|
3301021WL011717
|
MEWA BAI
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394181
|
|
Mrs. MEVA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
PATHARIYA
|
CH-01-021-069-001/460
()
|
3301021000NRG25070520240585971
|
08/05/2024
|
DWARIKA
|
3301021WL011717
|
DWARIKA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394464
|
|
MR DWARIKA PRASAD KHANDE
|
STATE BANK OF INDIA(508548)
|
|
533
|
PATHARIYA
|
CH-01-021-069-001/508
()
|
3301021000NRG25070520240585974
|
08/05/2024
|
KALABAI
|
3301021WL011717
|
KALABAI
|
00415
|
SBIN0005776
|
702
|
702
|
Processed
|
18/05/2024
|
|
4110394268
|
|
KALABAI
|
INDUSIND BANK(607189)
|
|
534
|
PATHARIYA
|
CH-01-021-069-001/508
()
|
3301021000NRG25070520240585975
|
08/05/2024
|
SABNAM DAHARIYA
|
3301021WL011717
|
SABNAM DAHARIYA
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394714
|
|
MISS SABNAM DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
535
|
PATHARIYA
|
CH-01-021-069-001/509
()
|
3301021000NRG25070520240585977
|
08/05/2024
|
GONDA
|
3301021WL011717
|
GONDA
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394599
|
|
GONDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PATHARIYA
|
CH-01-021-069-001/509
()
|
3301021000NRG25070520240585976
|
08/05/2024
|
GOVERDHAN
|
3301021WL011717
|
GOVERDHAN
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394603
|
|
Mr. GOVERDHAN LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
PATHARIYA
|
CH-01-021-069-001/510
()
|
3301021000NRG25070520240585979
|
08/05/2024
|
KUMARI
|
3301021WL011717
|
KUMARI
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394352
|
|
MRS KUMARI BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
538
|
PATHARIYA
|
CH-01-021-069-001/510
()
|
3301021000NRG25070520240585978
|
08/05/2024
|
VIJAY
|
3301021WL011717
|
VIJAY
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394355
|
|
MR VIJAY DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
539
|
PATHARIYA
|
CH-01-021-069-001/529
()
|
3301021000NRG25070520240585981
|
08/05/2024
|
DASHKUMARI
|
3301021WL011717
|
DASHKUMARI
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394461
|
|
MRS DAKSH BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PATHARIYA
|
CH-01-021-069-001/540
()
|
3301021000NRG25070520240585983
|
08/05/2024
|
LAKSHMI YADAV
|
3301021WL011717
|
LAKSHMI YADAV
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394711
|
|
MRS LAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
541
|
PATHARIYA
|
CH-01-021-069-001/540
()
|
3301021000NRG25070520240585982
|
08/05/2024
|
RADHESHYAM
|
3301021WL011717
|
RADHESHYAM
|
00415
|
SBIN0005776
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110394232
|
|
Mr. RADHESHYAM KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
PATHARIYA
|
CH-01-021-069-001/552
()
|
3301021000NRG25070520240585984
|
08/05/2024
|
CHITREKHA
|
3301021WL011717
|
CHITREKHA
|
00415
|
SBIN0005776
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110394471
|
|
Mrs. Chitrekha Khande
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
PATHARIYA
|
CH-01-021-069-001/745
()
|
3301021000NRG25070520240585985
|
08/05/2024
|
BHAGWANTIN
|
3301021WL011717
|
BHAGWANTIN
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394338
|
|
Bhagvantin Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
PATHARIYA
|
CH-01-021-069-001/752
()
|
3301021000NRG25070520240585986
|
08/05/2024
|
meena
|
3301021WL011717
|
meena
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394431
|
|
MRS MEENA DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
545
|
PATHARIYA
|
CH-01-021-069-001/787
()
|
3301021000NRG25070520240585987
|
08/05/2024
|
ASHOK KUMAR
|
3301021WL011717
|
ASHOK KUMAR
|
00415
|
SBIN0005776
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4110394427
|
|
MR ASHOK KUMAR BANDHLE
|
STATE BANK OF INDIA(508548)
|
|
546
|
PATHARIYA
|
CH-01-021-069-001/798
()
|
3301021000NRG25070520240585988
|
08/05/2024
|
NANDANI
|
3301021WL011717
|
NANDANI
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394362
|
|
MS NANDANI TONDE
|
STATE BANK OF INDIA(508548)
|
|
547
|
PATHARIYA
|
CH-01-021-069-001/804
()
|
3301021000NRG25070520240585989
|
08/05/2024
|
SHANTI BAI
|
3301021WL011717
|
SHANTI BAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394542
|
|
Mrs. SHANTI BAI TANDAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
548
|
PATHARIYA
|
CH-01-021-069-001/898
()
|
3301021000NRG25070520240585991
|
08/05/2024
|
REVTI
|
3301021WL011717
|
REVTI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
18/05/2024
|
|
4110394430
|
|
MRS REVATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
549
|
PATHARIYA
|
CH-01-021-069-001/928
()
|
3301021000NRG25070520240586000
|
08/05/2024
|
GAYATRI BAI BAGHEL
|
3301021WL011717
|
GAYATRI BAI BAGHEL
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394713
|
|
Mrs. GAYATRI BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
PATHARIYA
|
CH-01-021-069-001/928
()
|
3301021000NRG25070520240585999
|
08/05/2024
|
LALIT
|
3301021WL011717
|
LALIT
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394470
|
|
MR LALIT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
551
|
PATHARIYA
|
CH-01-021-069-001/973
()
|
3301021000NRG25070520240586002
|
08/05/2024
|
DILHARAN
|
3301021WL011717
|
DILHARAN
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394306
|
|
MR DILHARAN KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PATHARIYA
|
CH-01-021-069-001/973
()
|
3301021000NRG25070520240586003
|
08/05/2024
|
RADHIKA
|
3301021WL011717
|
RADHIKA
|
00415
|
SBIN0005776
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394469
|
|
MRS RADHIKA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
553
|
PATHARIYA
|
CH-25-021-032-001/404
()
|
3301021000NRG25070520240587418
|
08/05/2024
|
VISHNU KUMAR
|
3301021WL011736
|
VISHNU KUMAR
|
00415
|
SBIN0005776
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110394419
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415808
|
415808
|
|
|
|
|
|
|
|
|
554
|
PATHARIYA
|
CH-01-021-033-002/303
()
|
3301021000NRG25080520240592475
|
08/05/2024
|
KRISHNA KUMAR
|
3301021WL011896
|
KRISHNA KUMAR
|
00415
|
SBIN0009519
|
260
|
260
|
Processed
|
18/05/2024
|
|
4110394717
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
555
|
PATHARIYA
|
CH-01-021-069-001/1053
()
|
3301021000NRG25070520240585894
|
08/05/2024
|
BASANTI
|
3301021WL011717
|
BASANTI
|
00415
|
SBIN0010833
|
702
|
702
|
Processed
|
18/05/2024
|
|
4110394168
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
556
|
PATHARIYA
|
CH-01-021-031-001/4180
()
|
3301021000NRG25070520240587801
|
08/05/2024
|
Bhanu yadav
|
3301021WL011757
|
Bhanu yadav
|
00662
|
BDBL0001548
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394578
|
|
BHANU YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
557
|
PATHARIYA
|
CH-01-021-028-001/187
()
|
3301021000NRG25070520240586331
|
08/05/2024
|
Kailani
|
3301021WL011721
|
Kailani
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394481
|
|
KAILANI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
PATHARIYA
|
CH-01-021-028-001/423
()
|
3301021000NRG25070520240586405
|
08/05/2024
|
RAMNARAYAN
|
3301021WL011721
|
RAMNARAYAN
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394482
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
559
|
PATHARIYA
|
CH-01-021-028-001/45
()
|
3301021000NRG25070520240586421
|
08/05/2024
|
Dashoda bai
|
3301021WL011721
|
Dashoda bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394478
|
|
YASHODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PATHARIYA
|
CH-01-021-028-001/786
()
|
3301021000NRG25070520240586490
|
08/05/2024
|
Sadhe Ram
|
3301021WL011721
|
Sadhe Ram
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394493
|
|
SADHE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PATHARIYA
|
CH-01-021-028-001/792
()
|
3301021000NRG25070520240586494
|
08/05/2024
|
Sakun
|
3301021WL011721
|
Sakun
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4110394486
|
|
SHAKUN LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PATHARIYA
|
CH-01-021-028-001/871
()
|
3301021000NRG25070520240586504
|
08/05/2024
|
Parbhelal
|
3301021WL011721
|
Parbhelal
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394369
|
|
MR PARBHELAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
PATHARIYA
|
CH-01-021-028-001/882
()
|
3301021000NRG25070520240586508
|
08/05/2024
|
Nitu bai
|
3301021WL011721
|
Nitu bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4110394479
|
|
MISS NITU RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
564
|
PATHARIYA
|
CH-01-021-028-001/915
()
|
3301021000NRG25070520240586517
|
08/05/2024
|
Panchbai
|
3301021WL011721
|
Panchbai
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394492
|
|
PANCHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PATHARIYA
|
CH-01-021-028-001/915
()
|
3301021000NRG25070520240586516
|
08/05/2024
|
Panchuram
|
3301021WL011721
|
Panchuram
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394494
|
|
PANCHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PATHARIYA
|
CH-01-021-028-001/917
()
|
3301021000NRG25070520240586519
|
08/05/2024
|
Amit Rajput
|
3301021WL011721
|
Amit Rajput
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
18/05/2024
|
|
4110394496
|
|
AMIT RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PATHARIYA
|
CH-01-021-031-001/4206
()
|
3301021000NRG25070520240587805
|
08/05/2024
|
RAJKUMAR SAHU
|
3301021WL011757
|
RAJKUMAR SAHU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394489
|
|
RAJKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PATHARIYA
|
CH-01-021-031-001/4211
()
|
3301021000NRG25070520240587806
|
08/05/2024
|
Ghanshyam yadav
|
3301021WL011757
|
Ghanshyam yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394498
|
|
GHANSHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PATHARIYA
|
CH-01-021-031-001/4211
()
|
3301021000NRG25070520240587807
|
08/05/2024
|
Santoshi yadav
|
3301021WL011757
|
Santoshi yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110394497
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PATHARIYA
|
CH-01-021-031-001/4214
()
|
3301021000NRG25070520240587810
|
08/05/2024
|
Nand kumar sahu
|
3301021WL011757
|
Nand kumar sahu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394499
|
|
NANDKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PATHARIYA
|
CH-01-021-031-001/4215
()
|
3301021000NRG25070520240587811
|
08/05/2024
|
Bhusan kumar rajput
|
3301021WL011757
|
Bhusan kumar rajput
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
18/05/2024
|
|
4110394367
|
|
BHUSHAN KUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PATHARIYA
|
CH-01-021-031-001/4215
()
|
3301021000NRG25070520240587812
|
08/05/2024
|
Savita Rajput
|
3301021WL011757
|
Savita Rajput
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
18/05/2024
|
|
4110394368
|
|
Mrs. Savita Rajput
|
INDIAN BANK(607105)
|
|
573
|
PATHARIYA
|
CH-01-021-031-001/4216
()
|
3301021000NRG25070520240587813
|
08/05/2024
|
Mannaram Rajput
|
3301021WL011757
|
Mannaram Rajput
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394495
|
|
MANNARAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PATHARIYA
|
CH-01-021-031-001/4216
()
|
3301021000NRG25070520240587814
|
08/05/2024
|
Shankuntala
|
3301021WL011757
|
Shankuntala
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
18/05/2024
|
|
4110394485
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PATHARIYA
|
CH-01-021-031-001/4217
()
|
3301021000NRG25070520240587815
|
08/05/2024
|
Vijay kumar
|
3301021WL011757
|
Vijay kumar
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110394490
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PATHARIYA
|
CH-01-021-031-001/4217
()
|
3301021000NRG25070520240587816
|
08/05/2024
|
Vinay kumar
|
3301021WL011757
|
Vinay kumar
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
18/05/2024
|
|
4110394491
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PATHARIYA
|
CH-01-021-031-001/4218
()
|
3301021000NRG25070520240587818
|
08/05/2024
|
Binda bai
|
3301021WL011757
|
Binda bai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110394500
|
|
Mrs. BINDA BAI YADAV
|
INDIAN BANK(607105)
|
|
578
|
PATHARIYA
|
CH-01-021-031-001/4218
()
|
3301021000NRG25070520240587817
|
08/05/2024
|
Ramelal yadav
|
3301021WL011757
|
Ramelal yadav
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
18/05/2024
|
|
4110394501
|
|
RAMELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PATHARIYA
|
CH-01-021-031-001/501
()
|
3301021000NRG25070520240587826
|
08/05/2024
|
INDRAKUMAR
|
3301021WL011757
|
INDRAKUMAR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4110394483
|
|
INDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PATHARIYA
|
CH-01-021-033-002/304
()
|
3301021000NRG25080520240592476
|
08/05/2024
|
GOVINDA
|
3301021WL011896
|
GOVINDA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4110394487
|
|
GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PATHARIYA
|
CH-01-021-033-002/311
()
|
3301021000NRG25080520240592480
|
08/05/2024
|
KISHAN BANJARE
|
3301021WL011896
|
KISHAN BANJARE
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
18/05/2024
|
|
4110394488
|
|
KISHAN BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PATHARIYA
|
CH-01-021-057-002/412
()
|
3301021000NRG25070520240586292
|
08/05/2024
|
Lilaram
|
3301021WL011720
|
Lilaram
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
18/05/2024
|
|
4110394480
|
|
LEELA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PATHARIYA
|
CH-01-021-069-001/1158
()
|
3301021000NRG25070520240585909
|
08/05/2024
|
pramila lahre
|
3301021WL011717
|
pramila lahre
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394484
|
|
PRAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
584
|
PATHARIYA
|
CH-01-021-028-001/423
()
|
3301021000NRG25070520240586406
|
08/05/2024
|
SHIVA
|
3301021WL011721
|
SHIVA
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394703
|
|
MR SHIVA
|
STATE BANK OF INDIA(508548)
|
|
585
|
PATHARIYA
|
CH-01-021-028-001/871
()
|
3301021000NRG25070520240586505
|
08/05/2024
|
Chmpabai
|
3301021WL011721
|
Chmpabai
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
18/05/2024
|
|
4110394702
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
PATHARIYA
|
CH-01-021-031-001/53
()
|
3301021000NRG25070520240587827
|
08/05/2024
|
Anuj yadav
|
3301021WL011757
|
Anuj yadav
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394697
|
|
Anuj Ram Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
PATHARIYA
|
CH-01-021-031-001/53
()
|
3301021000NRG25070520240587828
|
08/05/2024
|
rajni bai yadav
|
3301021WL011757
|
rajni bai yadav
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110394698
|
|
Rajni Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
588
|
PATHARIYA
|
CH-01-021-069-001/1142
()
|
3301021000NRG25070520240585905
|
08/05/2024
|
DHANIRAM
|
3301021WL011717
|
DHANIRAM
|
00703
|
AIRP0000001
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4110394715
|
|
Dhaniram Dahriy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565733
|
565733
|
|
|
|
|
|
|
|