|
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-01-021-003-001/144
()
|
3301021000NRG25110520240688479
|
11/05/2024
|
Javaharlal maravee
|
3301021WL013819
|
Javaharlal maravee
|
00032
|
UTIB0002558
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692587
|
|
Mr. JAWAHAR LAL MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-062-003/257
()
|
3301021000NRG25110520240701772
|
11/05/2024
|
Manisha Nishad
|
3301021WL013992
|
Manisha Nishad
|
00045
|
BARB0DBDAMA
|
588
|
588
|
Processed
|
18/05/2024
|
|
4123692782
|
|
MANISHA NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
CH-01-021-003-001/420
()
|
3301021000NRG25110520240688550
|
11/05/2024
|
AJAY
|
3301021WL013819
|
AJAY
|
00045
|
BARB0MUNBIL
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692581
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
CH-01-021-003-001/420
()
|
3301021000NRG25110520240688551
|
11/05/2024
|
SONIYA
|
3301021WL013819
|
SONIYA
|
00045
|
BARB0MUNBIL
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692201
|
|
MISS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
CH-01-021-003-001/438
()
|
3301021000NRG25110520240688554
|
11/05/2024
|
Chhedilal
|
3301021WL013819
|
Chhedilal
|
00045
|
BARB0MUNBIL
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692790
|
|
MR CHHEDI LAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
CH-01-021-003-001/438
()
|
3301021000NRG25110520240688555
|
11/05/2024
|
Savita
|
3301021WL013819
|
Savita
|
00045
|
BARB0MUNBIL
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692791
|
|
SAVITA WO CHEDILAL
|
BANK OF BARODA(606985)
|
|
7
|
PATHARIYA
|
CH-01-021-003-001/447
()
|
3301021000NRG25110520240688560
|
11/05/2024
|
Rayatri
|
3301021WL013819
|
Rayatri
|
00045
|
BARB0MUNBIL
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692773
|
|
RAYATRI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHARIYA
|
CH-01-021-003-001/498
()
|
3301021000NRG25110520240688581
|
11/05/2024
|
Damodar
|
3301021WL013819
|
Damodar
|
00045
|
BARB0MUNBIL
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123692758
|
|
MR DAMODAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
CH-01-021-003-001/503
()
|
3301021000NRG25110520240688585
|
11/05/2024
|
Aatmaram
|
3301021WL013819
|
Aatmaram
|
00045
|
BARB0MUNBIL
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692588
|
|
MR AATMA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARIYA
|
CH-01-021-003-001/510
()
|
3301021000NRG25110520240688592
|
11/05/2024
|
Rajim verma
|
3301021WL013819
|
Rajim verma
|
00045
|
BARB0MUNBIL
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692562
|
|
RAJIM VERMA
|
BANK OF BARODA(606985)
|
|
11
|
PATHARIYA
|
CH-01-021-003-001/532
()
|
3301021000NRG25110520240688602
|
11/05/2024
|
Gautam
|
3301021WL013819
|
Gautam
|
00045
|
BARB0MUNBIL
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692560
|
|
GOUTAM
|
BANK OF BARODA(606985)
|
|
12
|
PATHARIYA
|
CH-01-021-003-001/532
()
|
3301021000NRG25110520240688603
|
11/05/2024
|
Jyoti bai
|
3301021WL013819
|
Jyoti bai
|
00045
|
BARB0MUNBIL
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692561
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARIYA
|
CH-01-021-003-001/543
()
|
3301021000NRG25110520240688605
|
11/05/2024
|
kewal
|
3301021WL013819
|
kewal
|
00045
|
BARB0MUNBIL
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692549
|
|
MR KEVAL DHARUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
14
|
PATHARIYA
|
CH-01-021-003-001/498
()
|
3301021000NRG25110520240688582
|
11/05/2024
|
PURNIMA VERMA
|
3301021WL013819
|
PURNIMA VERMA
|
00045
|
BARB0MUNGEL
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692582
|
|
PURNIMA VARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
CH-01-021-003-001/547
()
|
3301021000NRG25110520240688608
|
11/05/2024
|
ARTI RAJPUT
|
3301021WL013819
|
ARTI RAJPUT
|
00045
|
BARB0RAHNGI
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692733
|
|
KUMARI AARTI LODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
16
|
PATHARIYA
|
CH-01-021-003-001/387
()
|
3301021000NRG25110520240688540
|
11/05/2024
|
Mantram
|
3301021WL013819
|
Mantram
|
00048
|
BKID0009430
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692656
|
|
MANT RAM VARMA S/O-AVADHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
17
|
PATHARIYA
|
CH-01-021-003-001/454
()
|
3301021000NRG25110520240688566
|
11/05/2024
|
GANGA BAI
|
3301021WL013819
|
GANGA BAI
|
00093
|
CRGB0000418
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692564
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHARIYA
|
CH-01-021-003-003/36
()
|
3301021000NRG25110520240688678
|
11/05/2024
|
Mekhuram
|
3301021WL013819
|
Mekhuram
|
00093
|
CRGB0000418
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692530
|
|
MEKHU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHARIYA
|
CH-01-021-015-001/41
()
|
3301021000NRG25110520240702733
|
11/05/2024
|
Kumaribai
|
3301021WL013999
|
Kumaribai
|
00093
|
CRGB0000418
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123692409
|
|
Mrs. KUMARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
20
|
PATHARIYA
|
CH-01-021-015-001/13
()
|
3301021000NRG25110520240702685
|
11/05/2024
|
KUSH KUMAR
|
3301021WL013999
|
KUSH KUMAR
|
00093
|
CRGB0000422
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692712
|
|
KUSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHARIYA
|
CH-01-021-015-001/156
()
|
3301021000NRG25110520240702698
|
11/05/2024
|
Jalabai
|
3301021WL013999
|
Jalabai
|
00093
|
CRGB0000422
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692662
|
|
JAL BAI BARMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHARIYA
|
CH-01-021-015-001/178
()
|
3301021000NRG25110520240702703
|
11/05/2024
|
SANTOSHI
|
3301021WL013999
|
SANTOSHI
|
00093
|
CRGB0000422
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692408
|
|
Mrs. SANTOSHI BAI PATTRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
PATHARIYA
|
CH-01-021-015-001/178
()
|
3301021000NRG25110520240702702
|
11/05/2024
|
Tilak
|
3301021WL013999
|
Tilak
|
00093
|
CRGB0000422
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692384
|
|
Mr. TILAKRAM PATTRE BAYSAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
PATHARIYA
|
CH-01-021-015-001/179
()
|
3301021000NRG25110520240702704
|
11/05/2024
|
Sadhelal
|
3301021WL013999
|
Sadhelal
|
00093
|
CRGB0000422
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692661
|
|
Mr. SADHE LAL KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
PATHARIYA
|
CH-01-021-015-001/275
()
|
3301021000NRG25110520240702719
|
11/05/2024
|
savitri bai
|
3301021WL013999
|
savitri bai
|
00093
|
CRGB0000422
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123692426
|
|
Mrs. SAVITRI BAI BARMATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
PATHARIYA
|
CH-01-021-015-001/498
()
|
3301021000NRG25110520240702750
|
11/05/2024
|
lalita bai
|
3301021WL013999
|
lalita bai
|
00093
|
CRGB0000422
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692092
|
|
LALITABAI BARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PATHARIYA
|
CH-01-021-015-001/498
()
|
3301021000NRG25110520240702749
|
11/05/2024
|
mansingh barmate
|
3301021WL013999
|
mansingh barmate
|
00093
|
CRGB0000422
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692713
|
|
MR MANSINGH BARMATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARIYA
|
CH-01-021-015-001/512
()
|
3301021000NRG25110520240702757
|
11/05/2024
|
bhuvan lal
|
3301021WL013999
|
bhuvan lal
|
00093
|
CRGB0000422
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692086
|
|
Mr. BHUWAN LAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
PATHARIYA
|
CH-01-021-015-001/519
()
|
3301021000NRG25110520240702765
|
11/05/2024
|
SHAILENDRA PATRE
|
3301021WL013999
|
SHAILENDRA PATRE
|
00093
|
CRGB0000422
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692700
|
|
Mr. SHAILENDRA PATRE S/O SHRI PRAKASH P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
PATHARIYA
|
CH-01-021-015-001/549
()
|
3301021000NRG25110520240702773
|
11/05/2024
|
Suman Bai
|
3301021WL013999
|
Suman Bai
|
00093
|
CRGB0000422
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692427
|
|
Mrs. SUMAN BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
PATHARIYA
|
CH-01-021-015-001/602
()
|
3301021000NRG25110520240702792
|
11/05/2024
|
NIRANJAN
|
3301021WL013999
|
NIRANJAN
|
00093
|
CRGB0000422
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692593
|
|
MR NIRANJAN NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARIYA
|
CH-01-021-047-001/479
()
|
3301021000NRG25110520240698114
|
11/05/2024
|
PRITI
|
3301021WL013933
|
PRITI
|
00093
|
CRGB0000422
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692578
|
|
Mrs. PRITI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PATHARIYA
|
CH-01-021-047-001/656
()
|
3301021000NRG25110520240698121
|
11/05/2024
|
Satyvati Karke
|
3301021WL013933
|
Satyvati Karke
|
00093
|
CRGB0000422
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692597
|
|
SATYVATI KARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PATHARIYA
|
CH-01-021-062-003/84
()
|
3301021000NRG25110520240701786
|
11/05/2024
|
ramsahay
|
3301021WL013992
|
ramsahay
|
00093
|
CRGB0000422
|
735
|
735
|
Processed
|
18/05/2024
|
|
4123692061
|
|
Mr. RAMSAHAY NISHAD S/O Mr. FIRANTA NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14163
|
14163
|
|
|
|
|
|
|
|
|
35
|
PATHARIYA
|
CH-01-021-003-001/491
()
|
3301021000NRG25110520240688577
|
11/05/2024
|
SURESH KUMAR BANJARE
|
3301021WL013819
|
SURESH KUMAR BANJARE
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692568
|
|
Mr. SURESH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
36
|
PATHARIYA
|
CH-01-021-047-001/656
()
|
3301021000NRG25110520240698120
|
11/05/2024
|
Sanju Karke
|
3301021WL013933
|
Sanju Karke
|
00152
|
HDFC0002131
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692596
|
|
MR SANJU XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
37
|
PATHARIYA
|
CH-01-021-003-003/489
()
|
3301021000NRG25110520240688699
|
11/05/2024
|
PEKHAN LAL RAJPUT
|
3301021WL013819
|
PEKHAN LAL RAJPUT
|
00165
|
IBKL0001222
|
942
|
942
|
Processed
|
18/05/2024
|
|
4123692531
|
|
MR PEKHANLAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
38
|
PATHARIYA
|
CH-01-021-003-001/103
()
|
3301021000NRG25110520240688456
|
11/05/2024
|
Ashok
|
3301021WL013819
|
Ashok
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692291
|
|
ASHOK KUMAR PATHARE
|
ICICI BANK LTD(508534)
|
|
39
|
PATHARIYA
|
CH-01-021-003-001/499
()
|
3301021000NRG25110520240688583
|
11/05/2024
|
Angeshwar
|
3301021WL013819
|
Angeshwar
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692517
|
|
MR ANGESHWAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
CH-01-021-003-003/233
()
|
3301021000NRG25110520240688663
|
11/05/2024
|
Gauri
|
3301021WL013819
|
Gauri
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692520
|
|
GAURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PATHARIYA
|
CH-01-021-003-003/24
()
|
3301021000NRG25110520240688667
|
11/05/2024
|
Kanval
|
3301021WL013819
|
Kanval
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692290
|
|
KANWAL RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PATHARIYA
|
CH-01-021-003-003/422
()
|
3301021000NRG25110520240688685
|
11/05/2024
|
NAVIN KUMAR YADAV
|
3301021WL013819
|
NAVIN KUMAR YADAV
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692519
|
|
NAVEEN RAVAT
|
ICICI BANK LTD(508534)
|
|
43
|
PATHARIYA
|
CH-01-021-003-003/477
()
|
3301021000NRG25110520240688690
|
11/05/2024
|
Bahura
|
3301021WL013819
|
Bahura
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692523
|
|
BAHURABAI
|
ICICI BANK LTD(508534)
|
|
44
|
PATHARIYA
|
CH-01-021-003-003/477
()
|
3301021000NRG25110520240688689
|
11/05/2024
|
NANDU RAM
|
3301021WL013819
|
NANDU RAM
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692522
|
|
NANDURAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
45
|
PATHARIYA
|
CH-01-021-003-001/492
()
|
3301021000NRG25110520240688579
|
11/05/2024
|
LAXMIN BAI VERMA
|
3301021WL013819
|
LAXMIN BAI VERMA
|
00168
|
ICIC0003280
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692521
|
|
Mrs. LAXMIN .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
46
|
PATHARIYA
|
CH-01-021-003-001/536
()
|
3301021000NRG25110520240688604
|
11/05/2024
|
Manharan
|
3301021WL013819
|
Manharan
|
00168
|
ICIC0003280
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692518
|
|
MR MANHARAN KHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHARIYA
|
CH-01-021-003-003/9
()
|
3301021000NRG25110520240688720
|
11/05/2024
|
JAGOUTIN
|
3301021WL013819
|
JAGOUTIN
|
00168
|
ICIC0003280
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692292
|
|
JAGOUTIN NISHAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
48
|
PATHARIYA
|
CH-01-021-015-001/109
()
|
3301021000NRG25110520240702674
|
11/05/2024
|
Amritbai
|
3301021WL013999
|
Amritbai
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692660
|
|
Mr. AMRIT BAI
|
INDIAN BANK(607105)
|
|
49
|
PATHARIYA
|
CH-01-021-015-001/109
()
|
3301021000NRG25110520240702675
|
11/05/2024
|
hemlata divya
|
3301021WL013999
|
hemlata divya
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692553
|
|
Mrs. Hemlata Divya
|
INDIAN BANK(607105)
|
|
50
|
PATHARIYA
|
CH-01-021-015-001/140
()
|
3301021000NRG25110520240702690
|
11/05/2024
|
Devilal dahriya
|
3301021WL013999
|
Devilal dahriya
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692646
|
|
DEVILAL DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATHARIYA
|
CH-01-021-015-001/156
()
|
3301021000NRG25110520240702697
|
11/05/2024
|
Hridayalal
|
3301021WL013999
|
Hridayalal
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692064
|
|
HRADAY LAL BARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PATHARIYA
|
CH-01-021-015-001/179
()
|
3301021000NRG25110520240702705
|
11/05/2024
|
Rajakumari
|
3301021WL013999
|
Rajakumari
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692659
|
|
RAJKUMARI KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PATHARIYA
|
CH-01-021-015-001/37
()
|
3301021000NRG25110520240702730
|
11/05/2024
|
Dukalahin
|
3301021WL013999
|
Dukalahin
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692641
|
|
DUKLHIN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PATHARIYA
|
CH-01-021-015-001/37
()
|
3301021000NRG25110520240702729
|
11/05/2024
|
Ramasaptah
|
3301021WL013999
|
Ramasaptah
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692642
|
|
RAMSATAH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHARIYA
|
CH-01-021-015-001/39
()
|
3301021000NRG25110520240702732
|
11/05/2024
|
Durapati
|
3301021WL013999
|
Durapati
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692709
|
|
Ms. DURPATI BAI YADAV
|
INDIAN BANK(607105)
|
|
56
|
PATHARIYA
|
CH-01-021-015-001/39
()
|
3301021000NRG25110520240702731
|
11/05/2024
|
Kheluram
|
3301021WL013999
|
Kheluram
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692320
|
|
Mr. KHELURAM YADAV
|
INDIAN BANK(607105)
|
|
57
|
PATHARIYA
|
CH-01-021-015-001/45
()
|
3301021000NRG25110520240702736
|
11/05/2024
|
Lakhan
|
3301021WL013999
|
Lakhan
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692643
|
|
LAKHAN LAL PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATHARIYA
|
CH-01-021-015-001/498
()
|
3301021000NRG25110520240702751
|
11/05/2024
|
shyam kumari barmate
|
3301021WL013999
|
shyam kumari barmate
|
00176
|
IDIB000S691
|
300
|
300
|
Processed
|
18/05/2024
|
|
4123692711
|
|
Mr. Shyam Kumari Barmate
|
INDIAN BANK(607105)
|
|
59
|
PATHARIYA
|
CH-01-021-015-001/505
()
|
3301021000NRG25110520240702752
|
11/05/2024
|
devi prasad
|
3301021WL013999
|
devi prasad
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692710
|
|
Mr. Devi Prasad
|
INDIAN BANK(607105)
|
|
60
|
PATHARIYA
|
CH-01-021-015-001/510
()
|
3301021000NRG25110520240702756
|
11/05/2024
|
suklal miri
|
3301021WL013999
|
suklal miri
|
00176
|
IDIB000S691
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123692090
|
|
Mr. Suklal Miri
|
INDIAN BANK(607105)
|
|
61
|
PATHARIYA
|
CH-01-021-015-001/515
()
|
3301021000NRG25110520240702759
|
11/05/2024
|
BHUVNESWARI
|
3301021WL013999
|
BHUVNESWARI
|
00176
|
IDIB000S691
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123692698
|
|
Ms. BHUNESHWARI BHUNESHWARI
|
INDIAN BANK(607105)
|
|
62
|
PATHARIYA
|
CH-01-021-015-001/516
()
|
3301021000NRG25110520240702761
|
11/05/2024
|
CHOVA RAM PATRE
|
3301021WL013999
|
CHOVA RAM PATRE
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692085
|
|
Mr. Chovaram Patre
|
INDIAN BANK(607105)
|
|
63
|
PATHARIYA
|
CH-01-021-015-001/521
()
|
3301021000NRG25110520240702767
|
11/05/2024
|
LALITA BAI PATRE
|
3301021WL013999
|
LALITA BAI PATRE
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692470
|
|
MS LALITA PATRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHARIYA
|
CH-01-021-015-001/525
()
|
3301021000NRG25110520240702769
|
11/05/2024
|
GUNESVARI BAI
|
3301021WL013999
|
GUNESVARI BAI
|
00176
|
IDIB000S691
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123692424
|
|
Ms. GUNESHWARI DAHARIYA
|
INDIAN BANK(607105)
|
|
65
|
PATHARIYA
|
CH-01-021-015-001/535
()
|
3301021000NRG25110520240702772
|
11/05/2024
|
RITU YADAV
|
3301021WL013999
|
RITU YADAV
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692792
|
|
Ms. Ritu Yadav
|
INDIAN BANK(607105)
|
|
66
|
PATHARIYA
|
CH-01-021-015-001/563
()
|
3301021000NRG25110520240702779
|
11/05/2024
|
PRADEEP CHAUHAN
|
3301021WL013999
|
PRADEEP CHAUHAN
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692774
|
|
PRADEEP CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PATHARIYA
|
CH-01-021-015-001/563
()
|
3301021000NRG25110520240702778
|
11/05/2024
|
Usha Chauhan
|
3301021WL013999
|
Usha Chauhan
|
00176
|
IDIB000S691
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123692699
|
|
Ms. USHA CHAUHAN
|
INDIAN BANK(607105)
|
|
68
|
PATHARIYA
|
CH-01-021-015-001/572
()
|
3301021000NRG25110520240702782
|
11/05/2024
|
Nandani markhande
|
3301021WL013999
|
Nandani markhande
|
00176
|
IDIB000S691
|
680
|
680
|
Processed
|
18/05/2024
|
|
4123692425
|
|
MRS NANDANI MARKHANDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
CH-01-021-015-001/586
()
|
3301021000NRG25110520240702787
|
11/05/2024
|
NILAM KUMARI PATRE
|
3301021WL013999
|
NILAM KUMARI PATRE
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692471
|
|
Ms. NILAM KUMARI PATRE
|
INDIAN BANK(607105)
|
|
70
|
PATHARIYA
|
CH-01-021-015-001/66
()
|
3301021000NRG25110520240702795
|
11/05/2024
|
Shamakunvar
|
3301021WL013999
|
Shamakunvar
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692448
|
|
SHAMKUVAR BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PATHARIYA
|
CH-01-021-047-001/100
()
|
3301021000NRG25110520240697856
|
11/05/2024
|
Sudarshan
|
3301021WL013931
|
Sudarshan
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692635
|
|
Mr. SUDARSHAN SAHU
|
INDIAN BANK(607105)
|
|
72
|
PATHARIYA
|
CH-01-021-047-001/107
()
|
3301021000NRG25110520240697860
|
11/05/2024
|
Panchobai
|
3301021WL013931
|
Panchobai
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692624
|
|
PANCHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PATHARIYA
|
CH-01-021-047-001/134
()
|
3301021000NRG25110520240697866
|
11/05/2024
|
RAVISHANKAR
|
3301021WL013931
|
RAVISHANKAR
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692348
|
|
MR RAVISHANKAR CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
CH-01-021-047-001/146
()
|
3301021000NRG25110520240697868
|
11/05/2024
|
Birij Bai sahu
|
3301021WL013931
|
Birij Bai sahu
|
00176
|
IDIB000S691
|
985
|
985
|
Processed
|
18/05/2024
|
|
4123692032
|
|
BIRIJ BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATHARIYA
|
CH-01-021-047-001/191
()
|
3301021000NRG25110520240697874
|
11/05/2024
|
Malikaram
|
3301021WL013931
|
Malikaram
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692592
|
|
Mr. MALIK RAM SAHU
|
INDIAN BANK(607105)
|
|
76
|
PATHARIYA
|
CH-01-021-047-001/192
()
|
3301021000NRG25110520240697877
|
11/05/2024
|
INDRANI BAI RAJPOOT
|
3301021WL013931
|
INDRANI BAI RAJPOOT
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692055
|
|
INDRANI BAI RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PATHARIYA
|
CH-01-021-047-001/20
()
|
3301021000NRG25110520240697883
|
11/05/2024
|
Champa
|
3301021WL013931
|
Champa
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692051
|
|
Mrs. Champa Bai
|
INDIAN BANK(607105)
|
|
78
|
PATHARIYA
|
CH-01-021-047-001/201
()
|
3301021000NRG25110520240697885
|
11/05/2024
|
Devaki
|
3301021WL013931
|
Devaki
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692362
|
|
DEVAKI DEVI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATHARIYA
|
CH-01-021-047-001/230
()
|
3301021000NRG25110520240697889
|
11/05/2024
|
Sonau manhar
|
3301021WL013931
|
Sonau manhar
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692620
|
|
MR SONAURAM MANHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PATHARIYA
|
CH-01-021-047-001/234
()
|
3301021000NRG25110520240697890
|
11/05/2024
|
SAHDEV
|
3301021WL013931
|
SAHDEV
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692047
|
|
Mr. Sahdev Sahu .
|
INDIAN BANK(607105)
|
|
81
|
PATHARIYA
|
CH-01-021-047-001/234
()
|
3301021000NRG25110520240697891
|
11/05/2024
|
SARASWATI
|
3301021WL013931
|
SARASWATI
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692046
|
|
Mrs. SARASWATI SARASWATI
|
INDIAN BANK(607105)
|
|
82
|
PATHARIYA
|
CH-01-021-047-001/249
()
|
3301021000NRG25110520240698109
|
11/05/2024
|
Rajakumari
|
3301021WL013933
|
Rajakumari
|
00176
|
IDIB000S691
|
388
|
388
|
Processed
|
18/05/2024
|
|
4123692652
|
|
RAJKUMARI DHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATHARIYA
|
CH-01-021-047-001/270
()
|
3301021000NRG25110520240697900
|
11/05/2024
|
PARMESWARI
|
3301021WL013931
|
PARMESWARI
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692045
|
|
PARMESHWARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATHARIYA
|
CH-01-021-047-001/270
()
|
3301021000NRG25110520240697899
|
11/05/2024
|
SURESH
|
3301021WL013931
|
SURESH
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692621
|
|
SURESH SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PATHARIYA
|
CH-01-021-047-001/283
()
|
3301021000NRG25110520240697903
|
11/05/2024
|
SUNITA
|
3301021WL013931
|
SUNITA
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692048
|
|
Mr. SUNITA BAI
|
INDIAN BANK(607105)
|
|
86
|
PATHARIYA
|
CH-01-021-047-001/402
()
|
3301021000NRG25110520240697912
|
11/05/2024
|
SHIVKUMARI
|
3301021WL013931
|
SHIVKUMARI
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692437
|
|
Ms. SHIVKUMARI SAHU
|
INDIAN BANK(607105)
|
|
87
|
PATHARIYA
|
CH-01-021-047-001/420
()
|
3301021000NRG25110520240697921
|
11/05/2024
|
Rajesh soni
|
3301021WL013931
|
Rajesh soni
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692619
|
|
RAJESH KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PATHARIYA
|
CH-01-021-047-001/425
()
|
3301021000NRG25110520240697922
|
11/05/2024
|
Shyamabai
|
3301021WL013931
|
Shyamabai
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692627
|
|
SHYAM BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PATHARIYA
|
CH-01-021-047-001/428
()
|
3301021000NRG25110520240697923
|
11/05/2024
|
jagdidh
|
3301021WL013931
|
jagdidh
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692668
|
|
Mr. JAGDISH PRASAD SAHU
|
INDIAN BANK(607105)
|
|
90
|
PATHARIYA
|
CH-01-021-047-001/446
()
|
3301021000NRG25110520240698111
|
11/05/2024
|
SAMMAT
|
3301021WL013933
|
SAMMAT
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692050
|
|
Mrs. SAMMAT BAI BHASKAR
|
INDIAN BANK(607105)
|
|
91
|
PATHARIYA
|
CH-01-021-047-001/479
()
|
3301021000NRG25110520240698113
|
11/05/2024
|
Narottam
|
3301021WL013933
|
Narottam
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692623
|
|
MR NAROTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PATHARIYA
|
CH-01-021-047-001/487
()
|
3301021000NRG25110520240697938
|
11/05/2024
|
Nirmala
|
3301021WL013931
|
Nirmala
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692634
|
|
Mrs. Nirmala Bai
|
INDIAN BANK(607105)
|
|
93
|
PATHARIYA
|
CH-01-021-047-001/518
()
|
3301021000NRG25110520240698115
|
11/05/2024
|
Rajau Ram
|
3301021WL013933
|
Rajau Ram
|
00176
|
IDIB000S691
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692636
|
|
Mr. RAJAU SAHU
|
INDIAN BANK(607105)
|
|
94
|
PATHARIYA
|
CH-01-021-047-001/532
()
|
3301021000NRG25110520240697948
|
11/05/2024
|
FIRANTA
|
3301021WL013931
|
FIRANTA
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692429
|
|
FIRANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATHARIYA
|
CH-01-021-047-001/548
()
|
3301021000NRG25110520240697956
|
11/05/2024
|
ROHAN KUMAR SAHU
|
3301021WL013931
|
ROHAN KUMAR SAHU
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692730
|
|
Mr. Rohan Kumar Sahu
|
INDIAN BANK(607105)
|
|
96
|
PATHARIYA
|
CH-01-021-047-001/55
()
|
3301021000NRG25110520240697957
|
11/05/2024
|
Madhu bhaskar
|
3301021WL013931
|
Madhu bhaskar
|
00176
|
IDIB000S691
|
985
|
985
|
Processed
|
18/05/2024
|
|
4123692369
|
|
MRS MADHU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
CH-01-021-047-001/570
()
|
3301021000NRG25110520240697962
|
11/05/2024
|
KUNDERAM
|
3301021WL013931
|
KUNDERAM
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692669
|
|
Mr. KUNDERAM YADAV
|
INDIAN BANK(607105)
|
|
98
|
PATHARIYA
|
CH-01-021-047-001/607
()
|
3301021000NRG25110520240697965
|
11/05/2024
|
Kumdas
|
3301021WL013931
|
Kumdas
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
19/05/2024
|
|
4123692706
|
|
KUMDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PATHARIYA
|
CH-01-021-047-001/9
()
|
3301021000NRG25110520240697981
|
11/05/2024
|
SEETA BAI
|
3301021WL013931
|
SEETA BAI
|
00176
|
IDIB000S691
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692622
|
|
Mrs. SITA BAI MANHAR
|
INDIAN BANK(607105)
|
|
100
|
PATHARIYA
|
CH-01-021-053-001/125
()
|
3301021000NRG25110520240701202
|
11/05/2024
|
BEDBAI
|
3301021WL013986
|
BEDBAI
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692760
|
|
Mrs. Bedbai
|
INDIAN BANK(607105)
|
|
101
|
PATHARIYA
|
CH-01-021-053-001/125
()
|
3301021000NRG25110520240701201
|
11/05/2024
|
HIRALAL
|
3301021WL013986
|
HIRALAL
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692324
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATHARIYA
|
CH-01-021-053-001/126
()
|
3301021000NRG25110520240701204
|
11/05/2024
|
AHELIYA
|
3301021WL013986
|
AHELIYA
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692703
|
|
Mrs. AHILIYA KAUSHIK
|
INDIAN BANK(607105)
|
|
103
|
PATHARIYA
|
CH-01-021-053-001/129
()
|
3301021000NRG25110520240701206
|
11/05/2024
|
HEMINBAI
|
3301021WL013986
|
HEMINBAI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692265
|
|
Mrs. HEMIN SAHU
|
INDIAN BANK(607105)
|
|
104
|
PATHARIYA
|
CH-01-021-053-001/129
()
|
3301021000NRG25110520240701205
|
11/05/2024
|
LOMAN
|
3301021WL013986
|
LOMAN
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692260
|
|
Mr. LOMAN KUMAR SAHU
|
INDIAN BANK(607105)
|
|
105
|
PATHARIYA
|
CH-01-021-053-001/135
()
|
3301021000NRG25110520240701207
|
11/05/2024
|
JITESH
|
3301021WL013986
|
JITESH
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692763
|
|
JITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATHARIYA
|
CH-01-021-053-001/136
()
|
3301021000NRG25110520240701208
|
11/05/2024
|
ASHOK
|
3301021WL013986
|
ASHOK
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692189
|
|
Mr. ASHOK KAUSHIK
|
INDIAN BANK(607105)
|
|
107
|
PATHARIYA
|
CH-01-021-053-001/136
()
|
3301021000NRG25110520240701209
|
11/05/2024
|
SATIBAI
|
3301021WL013986
|
SATIBAI
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692323
|
|
Mrs. Sati Bai Koushik
|
INDIAN BANK(607105)
|
|
108
|
PATHARIYA
|
CH-01-021-053-001/159
()
|
3301021000NRG25110520240701210
|
11/05/2024
|
GOPAL
|
3301021WL013986
|
GOPAL
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692672
|
|
Mr. GOPAL KAUSHIK
|
INDIAN BANK(607105)
|
|
109
|
PATHARIYA
|
CH-01-021-053-001/159
()
|
3301021000NRG25110520240701211
|
11/05/2024
|
sanju
|
3301021WL013986
|
sanju
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692681
|
|
Mrs. SANJU KAUSHIK
|
INDIAN BANK(607105)
|
|
110
|
PATHARIYA
|
CH-01-021-053-001/16
()
|
3301021000NRG25110520240701213
|
11/05/2024
|
CHANDRIKABAI
|
3301021WL013986
|
CHANDRIKABAI
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692602
|
|
Mrs. Chandrika Dhruv
|
INDIAN BANK(607105)
|
|
111
|
PATHARIYA
|
CH-01-021-053-001/16
()
|
3301021000NRG25110520240701212
|
11/05/2024
|
sitaram
|
3301021WL013986
|
sitaram
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692691
|
|
Mr. SITARAM DHRUW
|
INDIAN BANK(607105)
|
|
112
|
PATHARIYA
|
CH-01-021-053-001/164
()
|
3301021000NRG25110520240701214
|
11/05/2024
|
KHEDIYA
|
3301021WL013986
|
KHEDIYA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692651
|
|
Mrs. KHEDIYA PATEL
|
INDIAN BANK(607105)
|
|
113
|
PATHARIYA
|
CH-01-021-053-001/187
()
|
3301021000NRG25110520240701215
|
11/05/2024
|
ASHWANI
|
3301021WL013986
|
ASHWANI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692350
|
|
Mr. ASHWINI KAUSHIK
|
INDIAN BANK(607105)
|
|
114
|
PATHARIYA
|
CH-01-021-053-001/187
()
|
3301021000NRG25110520240701216
|
11/05/2024
|
MAMTA
|
3301021WL013986
|
MAMTA
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692326
|
|
MAMTA BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PATHARIYA
|
CH-01-021-053-001/196
()
|
3301021000NRG25110520240701217
|
11/05/2024
|
BABULAL
|
3301021WL013986
|
BABULAL
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692263
|
|
Mr. Baluram .
|
INDIAN BANK(607105)
|
|
116
|
PATHARIYA
|
CH-01-021-053-001/203
()
|
3301021000NRG25110520240701219
|
11/05/2024
|
AMOLIYA
|
3301021WL013986
|
AMOLIYA
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692325
|
|
Mrs. AMOLIBAI SAHOO
|
INDIAN BANK(607105)
|
|
117
|
PATHARIYA
|
CH-01-021-053-001/203
()
|
3301021000NRG25110520240701218
|
11/05/2024
|
SHANIKUMAR
|
3301021WL013986
|
SHANIKUMAR
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692349
|
|
Mr. SHANI KUMAR
|
INDIAN BANK(607105)
|
|
118
|
PATHARIYA
|
CH-01-021-053-001/206
()
|
3301021000NRG25110520240701221
|
11/05/2024
|
RANI
|
3301021WL013986
|
RANI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692351
|
|
Mrs. RANI BARETH
|
INDIAN BANK(607105)
|
|
119
|
PATHARIYA
|
CH-01-021-053-001/206
()
|
3301021000NRG25110520240701220
|
11/05/2024
|
SANTOSH
|
3301021WL013986
|
SANTOSH
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692275
|
|
Mr. SANTOSH KUMAR NIRMALKAR
|
INDIAN BANK(607105)
|
|
120
|
PATHARIYA
|
CH-01-021-053-001/213
()
|
3301021000NRG25110520240701222
|
11/05/2024
|
DILIP
|
3301021WL013986
|
DILIP
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692463
|
|
Mr. DILIP SAHOO
|
INDIAN BANK(607105)
|
|
121
|
PATHARIYA
|
CH-01-021-053-001/213
()
|
3301021000NRG25110520240701223
|
11/05/2024
|
KALYANI
|
3301021WL013986
|
KALYANI
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692283
|
|
Mrs. KALYANI BAI
|
INDIAN BANK(607105)
|
|
122
|
PATHARIYA
|
CH-01-021-053-001/215
()
|
3301021000NRG25110520240701224
|
11/05/2024
|
PRABHURAM
|
3301021WL013986
|
PRABHURAM
|
00176
|
IDIB000S691
|
3
|
3
|
Processed
|
18/05/2024
|
|
4123692027
|
|
LIEUTENANT PRABHU RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PATHARIYA
|
CH-01-021-053-001/215
()
|
3301021000NRG25110520240701225
|
11/05/2024
|
PYARIBAI
|
3301021WL013986
|
PYARIBAI
|
00176
|
IDIB000S691
|
3
|
3
|
Processed
|
18/05/2024
|
|
4123692195
|
|
Mrs. PYARI BAI PAL
|
INDIAN BANK(607105)
|
|
124
|
PATHARIYA
|
CH-01-021-053-001/216
()
|
3301021000NRG25110520240701226
|
11/05/2024
|
Laxminarayan
|
3301021WL013986
|
Laxminarayan
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692718
|
|
Mr. LAXMI NARAYAN KAUSHIK
|
INDIAN BANK(607105)
|
|
125
|
PATHARIYA
|
CH-01-021-053-001/229
()
|
3301021000NRG25110520240701227
|
11/05/2024
|
PARWARTI
|
3301021WL013986
|
PARWARTI
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692026
|
|
MRS PARVATI KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
CH-01-021-053-001/23
()
|
3301021000NRG25110520240701228
|
11/05/2024
|
DULAURIN
|
3301021WL013986
|
DULAURIN
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692259
|
|
Mrs. dulerean sahu
|
INDIAN BANK(607105)
|
|
127
|
PATHARIYA
|
CH-01-021-053-001/230
()
|
3301021000NRG25110520240701230
|
11/05/2024
|
ASHOK KUMAR SAHU
|
3301021WL013986
|
ASHOK KUMAR SAHU
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692702
|
|
Mr. ASHOK KUMAR SAHU
|
INDIAN BANK(607105)
|
|
128
|
PATHARIYA
|
CH-01-021-053-001/230
()
|
3301021000NRG25110520240701229
|
11/05/2024
|
SANTOSHI
|
3301021WL013986
|
SANTOSHI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692029
|
|
Mrs. SANTOSHI SAHOO
|
INDIAN BANK(607105)
|
|
129
|
PATHARIYA
|
CH-01-021-053-001/239
()
|
3301021000NRG25110520240701231
|
11/05/2024
|
GOVIND NARAYAN
|
3301021WL013986
|
GOVIND NARAYAN
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123692679
|
|
Mr. GOVIND NARAYAN KAUSHIK
|
INDIAN BANK(607105)
|
|
130
|
PATHARIYA
|
CH-01-021-053-001/239
()
|
3301021000NRG25110520240701232
|
11/05/2024
|
SHIVKUMARI
|
3301021WL013986
|
SHIVKUMARI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692063
|
|
Mrs. SHIV KUMARI KAUSHIK
|
INDIAN BANK(607105)
|
|
131
|
PATHARIYA
|
CH-01-021-053-001/26
()
|
3301021000NRG25110520240701233
|
11/05/2024
|
KALYANI
|
3301021WL013986
|
KALYANI
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692028
|
|
Mrs. KALYANI SAHOO
|
INDIAN BANK(607105)
|
|
132
|
PATHARIYA
|
CH-01-021-053-001/264
()
|
3301021000NRG25110520240701235
|
11/05/2024
|
ASHOK KUMAR
|
3301021WL013986
|
ASHOK KUMAR
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692277
|
|
Mr. ASHOK .
|
INDIAN BANK(607105)
|
|
133
|
PATHARIYA
|
CH-01-021-053-001/265
()
|
3301021000NRG25110520240701236
|
11/05/2024
|
LAXMIN
|
3301021WL013986
|
LAXMIN
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692412
|
|
Mrs. LAXMI BAI PATEL
|
INDIAN BANK(607105)
|
|
134
|
PATHARIYA
|
CH-01-021-053-001/288
()
|
3301021000NRG25110520240701237
|
11/05/2024
|
CHANDRABHAGA
|
3301021WL013986
|
CHANDRABHAGA
|
00176
|
IDIB000S691
|
360
|
360
|
Processed
|
18/05/2024
|
|
4123692266
|
|
Ms. CHANDRABHAGA PATEL
|
INDIAN BANK(607105)
|
|
135
|
PATHARIYA
|
CH-01-021-053-001/303
()
|
3301021000NRG25110520240701239
|
11/05/2024
|
BEDBAI
|
3301021WL013986
|
BEDBAI
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692676
|
|
Mrs. BEDBAI PATEL
|
INDIAN BANK(607105)
|
|
136
|
PATHARIYA
|
CH-01-021-053-001/303
()
|
3301021000NRG25110520240701238
|
11/05/2024
|
DWARIKA
|
3301021WL013986
|
DWARIKA
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692555
|
|
Mr. Dwarika Prasad Patel
|
INDIAN BANK(607105)
|
|
137
|
PATHARIYA
|
CH-01-021-053-001/305
()
|
3301021000NRG25110520240701240
|
11/05/2024
|
PREMCHAND
|
3301021WL013986
|
PREMCHAND
|
00176
|
IDIB000S691
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123692653
|
|
Mr. PREMCHAND KAUSHIK
|
INDIAN BANK(607105)
|
|
138
|
PATHARIYA
|
CH-01-021-053-001/32
()
|
3301021000NRG25110520240701241
|
11/05/2024
|
KALESH
|
3301021WL013986
|
KALESH
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692411
|
|
Mr. KALESH KUMAR
|
INDIAN BANK(607105)
|
|
139
|
PATHARIYA
|
CH-01-021-053-001/32
()
|
3301021000NRG25110520240701242
|
11/05/2024
|
SUKWARA
|
3301021WL013986
|
SUKWARA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692067
|
|
Mrs. SUKWARA PATEL
|
INDIAN BANK(607105)
|
|
140
|
PATHARIYA
|
CH-01-021-053-001/335
()
|
3301021000NRG25110520240701243
|
11/05/2024
|
ANGAD
|
3301021WL013986
|
ANGAD
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692759
|
|
Mr. ANGAD ANGAD
|
INDIAN BANK(607105)
|
|
141
|
PATHARIYA
|
CH-01-021-053-001/335
()
|
3301021000NRG25110520240701244
|
11/05/2024
|
UMABAI
|
3301021WL013986
|
UMABAI
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692276
|
|
Mrs. UMABAI W/O-ANGAD
|
INDIAN BANK(607105)
|
|
142
|
PATHARIYA
|
CH-01-021-053-001/355
()
|
3301021000NRG25110520240701245
|
11/05/2024
|
PRAKASH
|
3301021WL013986
|
PRAKASH
|
00176
|
IDIB000S691
|
320
|
320
|
Processed
|
18/05/2024
|
|
4123692736
|
|
Mr. Prakash Kaushik
|
INDIAN BANK(607105)
|
|
143
|
PATHARIYA
|
CH-01-021-053-001/355
()
|
3301021000NRG25110520240701246
|
11/05/2024
|
RUKHMANI
|
3301021WL013986
|
RUKHMANI
|
00176
|
IDIB000S691
|
320
|
320
|
Processed
|
18/05/2024
|
|
4123692737
|
|
Mrs. Rukhamani Koushik
|
INDIAN BANK(607105)
|
|
144
|
PATHARIYA
|
CH-01-021-053-001/363
()
|
3301021000NRG25110520240701247
|
11/05/2024
|
SANAT KUMAR
|
3301021WL013986
|
SANAT KUMAR
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692257
|
|
Mr. SANAT KUMAR SAHOO
|
INDIAN BANK(607105)
|
|
145
|
PATHARIYA
|
CH-01-021-053-001/363
()
|
3301021000NRG25110520240701248
|
11/05/2024
|
SAVITRI
|
3301021WL013986
|
SAVITRI
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692200
|
|
Mrs. SAVITRI SAHOO
|
INDIAN BANK(607105)
|
|
146
|
PATHARIYA
|
CH-01-021-053-001/368
()
|
3301021000NRG25110520240701249
|
11/05/2024
|
JANAKI
|
3301021WL013986
|
JANAKI
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692191
|
|
Mrs. JANKIBAI .
|
INDIAN BANK(607105)
|
|
147
|
PATHARIYA
|
CH-01-021-053-001/369
()
|
3301021000NRG25110520240701250
|
11/05/2024
|
JITENDRAKUMAR
|
3301021WL013986
|
JITENDRAKUMAR
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692060
|
|
Mr. JITENDRA KUMAR DEVANGAN
|
INDIAN BANK(607105)
|
|
148
|
PATHARIYA
|
CH-01-021-053-001/372
()
|
3301021000NRG25110520240701252
|
11/05/2024
|
BHARAT
|
3301021WL013986
|
BHARAT
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692452
|
|
Mr. Bharat Singh Thakur
|
INDIAN BANK(607105)
|
|
149
|
PATHARIYA
|
CH-01-021-053-001/372
()
|
3301021000NRG25110520240701253
|
11/05/2024
|
MAYA
|
3301021WL013986
|
MAYA
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692453
|
|
Mrs. MAYA THAKUR
|
INDIAN BANK(607105)
|
|
150
|
PATHARIYA
|
CH-01-021-053-001/380
()
|
3301021000NRG25110520240701255
|
11/05/2024
|
KIRAN
|
3301021WL013986
|
KIRAN
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692600
|
|
Mrs. KIRAN PATEL
|
INDIAN BANK(607105)
|
|
151
|
PATHARIYA
|
CH-01-021-053-001/39
()
|
3301021000NRG25110520240701256
|
11/05/2024
|
AGHANIYA
|
3301021WL013986
|
AGHANIYA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692196
|
|
Mrs. ADHNIYA .
|
INDIAN BANK(607105)
|
|
152
|
PATHARIYA
|
CH-01-021-053-001/396
()
|
3301021000NRG25110520240701257
|
11/05/2024
|
DURGA
|
3301021WL013986
|
DURGA
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692717
|
|
Mrs. Durga Bai
|
INDIAN BANK(607105)
|
|
153
|
PATHARIYA
|
CH-01-021-053-001/399
()
|
3301021000NRG25110520240701258
|
11/05/2024
|
BEDIYA
|
3301021WL013986
|
BEDIYA
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692341
|
|
Mrs. BEDIYA SAHOO
|
INDIAN BANK(607105)
|
|
154
|
PATHARIYA
|
CH-01-021-053-001/404
()
|
3301021000NRG25110520240701259
|
11/05/2024
|
SUMITRA
|
3301021WL013986
|
SUMITRA
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692454
|
|
Mrs. Sumitra Sahu
|
INDIAN BANK(607105)
|
|
155
|
PATHARIYA
|
CH-01-021-053-001/409
()
|
3301021000NRG25110520240701261
|
11/05/2024
|
FAHURAM
|
3301021WL013986
|
FAHURAM
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692267
|
|
Mr. FAGURAM SAHOO
|
INDIAN BANK(607105)
|
|
156
|
PATHARIYA
|
CH-01-021-053-001/409
()
|
3301021000NRG25110520240701262
|
11/05/2024
|
GAINDI
|
3301021WL013986
|
GAINDI
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692198
|
|
Mrs. GAINDI BAI SAHU
|
INDIAN BANK(607105)
|
|
157
|
PATHARIYA
|
CH-01-021-053-001/41
()
|
3301021000NRG25110520240701263
|
11/05/2024
|
BUDHABAI
|
3301021WL013986
|
BUDHABAI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692674
|
|
Mrs. BUDHA PAL
|
INDIAN BANK(607105)
|
|
158
|
PATHARIYA
|
CH-01-021-053-001/412
()
|
3301021000NRG25110520240701265
|
11/05/2024
|
RAMAYAN BAI
|
3301021WL013986
|
RAMAYAN BAI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692192
|
|
Mrs. RAMAYAN .
|
INDIAN BANK(607105)
|
|
159
|
PATHARIYA
|
CH-01-021-053-001/412
()
|
3301021000NRG25110520240701264
|
11/05/2024
|
SHYAMSUNDAR
|
3301021WL013986
|
SHYAMSUNDAR
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692190
|
|
Mr. SHYAM SUNDAR SAHOO
|
INDIAN BANK(607105)
|
|
160
|
PATHARIYA
|
CH-01-021-053-001/421
()
|
3301021000NRG25110520240701267
|
11/05/2024
|
BEDKUMARI
|
3301021WL013986
|
BEDKUMARI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692078
|
|
Ms. BEDKUMARI YADAV
|
INDIAN BANK(607105)
|
|
161
|
PATHARIYA
|
CH-01-021-053-001/421
()
|
3301021000NRG25110520240701266
|
11/05/2024
|
RAJENDRA
|
3301021WL013986
|
RAJENDRA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692194
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
PATHARIYA
|
CH-01-021-053-001/430
()
|
3301021000NRG25110520240701269
|
11/05/2024
|
HIRABAI
|
3301021WL013986
|
HIRABAI
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692272
|
|
Mrs. HEERA KAUSHAL
|
INDIAN BANK(607105)
|
|
163
|
PATHARIYA
|
CH-01-021-053-001/430
()
|
3301021000NRG25110520240701268
|
11/05/2024
|
RAJESH
|
3301021WL013986
|
RAJESH
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692321
|
|
Mr. RAJESH PRASAD KAUSHL
|
INDIAN BANK(607105)
|
|
164
|
PATHARIYA
|
CH-01-021-053-001/431
()
|
3301021000NRG25110520240701270
|
11/05/2024
|
INDRAKUMAR
|
3301021WL013986
|
INDRAKUMAR
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692282
|
|
Mr. Indrakumar Vishwakarma
|
INDIAN BANK(607105)
|
|
165
|
PATHARIYA
|
CH-01-021-053-001/431
()
|
3301021000NRG25110520240701271
|
11/05/2024
|
sunti bai
|
3301021WL013986
|
sunti bai
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692569
|
|
Mrs. SUNTI VISHVAKARMA
|
INDIAN BANK(607105)
|
|
166
|
PATHARIYA
|
CH-01-021-053-001/438
()
|
3301021000NRG25110520240701272
|
11/05/2024
|
RAMCHAND
|
3301021WL013986
|
RAMCHAND
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692281
|
|
Mr. Ramchand Vishvkarma
|
INDIAN BANK(607105)
|
|
167
|
PATHARIYA
|
CH-01-021-053-001/438
()
|
3301021000NRG25110520240701273
|
11/05/2024
|
SANTOSHI
|
3301021WL013986
|
SANTOSHI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692280
|
|
Mrs. SANTOSHI VISHVAKARMA
|
INDIAN BANK(607105)
|
|
168
|
PATHARIYA
|
CH-01-021-053-001/445
()
|
3301021000NRG25110520240701274
|
11/05/2024
|
PANCH BAI
|
3301021WL013986
|
PANCH BAI
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692671
|
|
Mrs. PANCHBAI BAI YADAV
|
INDIAN BANK(607105)
|
|
169
|
PATHARIYA
|
CH-01-021-053-001/453
()
|
3301021000NRG25110520240701275
|
11/05/2024
|
DURGESH
|
3301021WL013986
|
DURGESH
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692689
|
|
Mr. DURGESH KUMAR NISAD S/O SHRI KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
PATHARIYA
|
CH-01-021-053-001/453
()
|
3301021000NRG25110520240701276
|
11/05/2024
|
NIRMLA
|
3301021WL013986
|
NIRMLA
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692690
|
|
Mrs. NIRMALA KENVAT
|
INDIAN BANK(607105)
|
|
171
|
PATHARIYA
|
CH-01-021-053-001/459
()
|
3301021000NRG25110520240701278
|
11/05/2024
|
CHANDRIKA
|
3301021WL013986
|
CHANDRIKA
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692030
|
|
Mrs. CHANDRIKA YADAV
|
INDIAN BANK(607105)
|
|
172
|
PATHARIYA
|
CH-01-021-053-001/459
()
|
3301021000NRG25110520240701277
|
11/05/2024
|
RAMNATH
|
3301021WL013986
|
RAMNATH
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692338
|
|
Mr. RAMNATH YADAV
|
INDIAN BANK(607105)
|
|
173
|
PATHARIYA
|
CH-01-021-053-001/470
()
|
3301021000NRG25110520240701279
|
11/05/2024
|
ASHOK
|
3301021WL013986
|
ASHOK
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692066
|
|
Mr. ASHOK KUMAR KAUSHIK
|
INDIAN BANK(607105)
|
|
174
|
PATHARIYA
|
CH-01-021-053-001/470
()
|
3301021000NRG25110520240701280
|
11/05/2024
|
chameli
|
3301021WL013986
|
chameli
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692059
|
|
Mrs. CHAMELI KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
PATHARIYA
|
CH-01-021-053-001/474
()
|
3301021000NRG25110520240701281
|
11/05/2024
|
SHASHI
|
3301021WL013986
|
SHASHI
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123692274
|
|
Mrs. Shashikala Sahu
|
INDIAN BANK(607105)
|
|
176
|
PATHARIYA
|
CH-01-021-053-001/475
()
|
3301021000NRG25110520240701283
|
11/05/2024
|
ISHWARI
|
3301021WL013986
|
ISHWARI
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692680
|
|
Mrs. ISHWARI KAUSHIK
|
INDIAN BANK(607105)
|
|
177
|
PATHARIYA
|
CH-01-021-053-001/475
()
|
3301021000NRG25110520240701282
|
11/05/2024
|
SEVARAM
|
3301021WL013986
|
SEVARAM
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692444
|
|
Mr. SEVARAM KAUSHIK
|
INDIAN BANK(607105)
|
|
178
|
PATHARIYA
|
CH-01-021-053-001/476
()
|
3301021000NRG25110520240701284
|
11/05/2024
|
bhuvnes
|
3301021WL013986
|
bhuvnes
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692441
|
|
Mr. Bhuvnesh Patel
|
INDIAN BANK(607105)
|
|
179
|
PATHARIYA
|
CH-01-021-053-001/476
()
|
3301021000NRG25110520240701285
|
11/05/2024
|
RAJANI
|
3301021WL013986
|
RAJANI
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692442
|
|
Mrs. RAJNI PATEL
|
INDIAN BANK(607105)
|
|
180
|
PATHARIYA
|
CH-01-021-053-001/49
()
|
3301021000NRG25110520240701286
|
11/05/2024
|
LATA BAI
|
3301021WL013986
|
LATA BAI
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692076
|
|
Mr. RAMPRATAP SAHU
|
INDIAN BANK(607105)
|
|
181
|
PATHARIYA
|
CH-01-021-053-001/490
()
|
3301021000NRG25110520240701288
|
11/05/2024
|
PRAMESH
|
3301021WL013986
|
PRAMESH
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692193
|
|
Mr. PRMESH KUMAR BANJARE
|
INDIAN BANK(607105)
|
|
182
|
PATHARIYA
|
CH-01-021-053-001/504
()
|
3301021000NRG25110520240701290
|
11/05/2024
|
AJAY
|
3301021WL013986
|
AJAY
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692258
|
|
Mr. Ajay Kaushik
|
INDIAN BANK(607105)
|
|
183
|
PATHARIYA
|
CH-01-021-053-001/510
()
|
3301021000NRG25110520240701291
|
11/05/2024
|
Gokul kaushik
|
3301021WL013986
|
Gokul kaushik
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692764
|
|
Mr. Gokul Koushik
|
INDIAN BANK(607105)
|
|
184
|
PATHARIYA
|
CH-01-021-053-001/512
()
|
3301021000NRG25110520240701292
|
11/05/2024
|
SAVITA
|
3301021WL013986
|
SAVITA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692650
|
|
Mrs. SAVITA PATEL
|
INDIAN BANK(607105)
|
|
185
|
PATHARIYA
|
CH-01-021-053-001/521
()
|
3301021000NRG25110520240701293
|
11/05/2024
|
PAWAN
|
3301021WL013986
|
PAWAN
|
00176
|
IDIB000S691
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123692443
|
|
Mr. PAVAN KUMAR DEVANGAN
|
INDIAN BANK(607105)
|
|
186
|
PATHARIYA
|
CH-01-021-053-001/535
()
|
3301021000NRG25110520240701295
|
11/05/2024
|
Seema Bai
|
3301021WL013986
|
Seema Bai
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692793
|
|
SEEMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATHARIYA
|
CH-01-021-053-001/54
()
|
3301021000NRG25110520240701296
|
11/05/2024
|
RAMKUMAR
|
3301021WL013986
|
RAMKUMAR
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692663
|
|
Mr. RAMKUMAR PATEL
|
INDIAN BANK(607105)
|
|
188
|
PATHARIYA
|
CH-01-021-053-001/54
()
|
3301021000NRG25110520240701297
|
11/05/2024
|
YASHODA
|
3301021WL013986
|
YASHODA
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692664
|
|
Mrs. DASODA MAVAR
|
INDIAN BANK(607105)
|
|
189
|
PATHARIYA
|
CH-01-021-053-001/543
()
|
3301021000NRG25110520240701298
|
11/05/2024
|
AMIT
|
3301021WL013986
|
AMIT
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692268
|
|
Mr. Amit Kumar Kaushik
|
INDIAN BANK(607105)
|
|
190
|
PATHARIYA
|
CH-01-021-053-001/543
()
|
3301021000NRG25110520240701299
|
11/05/2024
|
MANJU
|
3301021WL013986
|
MANJU
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692677
|
|
Mrs. MANJU KAUSHIK
|
INDIAN BANK(607105)
|
|
191
|
PATHARIYA
|
CH-01-021-053-001/552
()
|
3301021000NRG25110520240701301
|
11/05/2024
|
MAHESHWARI
|
3301021WL013986
|
MAHESHWARI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692606
|
|
Mrs. RAMESHWARI KAUSHIK
|
INDIAN BANK(607105)
|
|
192
|
PATHARIYA
|
CH-01-021-053-001/552
()
|
3301021000NRG25110520240701300
|
11/05/2024
|
NATHURAM KAUSHIK
|
3301021WL013986
|
NATHURAM KAUSHIK
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692583
|
|
MR NATHURAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
PATHARIYA
|
CH-01-021-053-001/58
()
|
3301021000NRG25110520240701302
|
11/05/2024
|
SHIVKUMAR
|
3301021WL013986
|
SHIVKUMAR
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692278
|
|
Mr. Shivkumar Sahu
|
INDIAN BANK(607105)
|
|
194
|
PATHARIYA
|
CH-01-021-053-001/58
()
|
3301021000NRG25110520240701303
|
11/05/2024
|
SUNITA
|
3301021WL013986
|
SUNITA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692197
|
|
Mrs. Sunita Sahu
|
INDIAN BANK(607105)
|
|
195
|
PATHARIYA
|
CH-01-021-053-001/60
()
|
3301021000NRG25110520240701304
|
11/05/2024
|
VISHWNATH
|
3301021WL013986
|
VISHWNATH
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692273
|
|
Mr. VISHVANATH DEVANGAN
|
INDIAN BANK(607105)
|
|
196
|
PATHARIYA
|
CH-01-021-053-001/601
()
|
3301021000NRG25110520240701306
|
11/05/2024
|
SUNITA
|
3301021WL013986
|
SUNITA
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692675
|
|
Mrs. SUNITA YADAV
|
INDIAN BANK(607105)
|
|
197
|
PATHARIYA
|
CH-01-021-053-001/601
()
|
3301021000NRG25110520240701305
|
11/05/2024
|
VISHNU
|
3301021WL013986
|
VISHNU
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692673
|
|
Mr. VISHNU YADAV
|
INDIAN BANK(607105)
|
|
198
|
PATHARIYA
|
CH-01-021-053-001/624
()
|
3301021000NRG25110520240701308
|
11/05/2024
|
RAMAYAN LAL SAHU
|
3301021WL013986
|
RAMAYAN LAL SAHU
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692715
|
|
Mr. RAMAYAN SAHOO
|
INDIAN BANK(607105)
|
|
199
|
PATHARIYA
|
CH-01-021-053-001/624
()
|
3301021000NRG25110520240701307
|
11/05/2024
|
SUMAN SAHU
|
3301021WL013986
|
SUMAN SAHU
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692716
|
|
Mrs. Suman Sahu .
|
INDIAN BANK(607105)
|
|
200
|
PATHARIYA
|
CH-01-021-053-001/64
()
|
3301021000NRG25110520240701309
|
11/05/2024
|
HARISHANKAR
|
3301021WL013986
|
HARISHANKAR
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692074
|
|
Mr. HARISHANKAR SAHU
|
INDIAN BANK(607105)
|
|
201
|
PATHARIYA
|
CH-01-021-053-001/64
()
|
3301021000NRG25110520240701310
|
11/05/2024
|
SAVITA
|
3301021WL013986
|
SAVITA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692342
|
|
Mrs. SAVITA SAHU
|
INDIAN BANK(607105)
|
|
202
|
PATHARIYA
|
CH-01-021-053-001/65
()
|
3301021000NRG25110520240701311
|
11/05/2024
|
SAMARU
|
3301021WL013986
|
SAMARU
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692371
|
|
Mr. SAMARU SAHU
|
INDIAN BANK(607105)
|
|
203
|
PATHARIYA
|
CH-01-021-053-001/653
()
|
3301021000NRG25110520240701313
|
11/05/2024
|
dulurain bai sahu
|
3301021WL013986
|
dulurain bai sahu
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692714
|
|
Mrs. DULAURIN SAHOO
|
INDIAN BANK(607105)
|
|
204
|
PATHARIYA
|
CH-01-021-053-001/653
()
|
3301021000NRG25110520240701312
|
11/05/2024
|
tula ram sahu
|
3301021WL013986
|
tula ram sahu
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692465
|
|
Mr. TULARAM SAHOO
|
INDIAN BANK(607105)
|
|
205
|
PATHARIYA
|
CH-01-021-053-001/654
()
|
3301021000NRG25110520240701314
|
11/05/2024
|
JETHIYA bai
|
3301021WL013986
|
JETHIYA bai
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123692436
|
|
Mrs. JETHIYA SAHOO
|
INDIAN BANK(607105)
|
|
206
|
PATHARIYA
|
CH-01-021-053-001/660
()
|
3301021000NRG25110520240701315
|
11/05/2024
|
DHAN BAI PATEL
|
3301021WL013986
|
DHAN BAI PATEL
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692467
|
|
Mrs. DHAN BAI
|
INDIAN BANK(607105)
|
|
207
|
PATHARIYA
|
CH-01-021-053-001/663
()
|
3301021000NRG25110520240701317
|
11/05/2024
|
SEMA Bai
|
3301021WL013986
|
SEMA Bai
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692468
|
|
Mrs. SIMA BAI KAUSHIK
|
INDIAN BANK(607105)
|
|
208
|
PATHARIYA
|
CH-01-021-053-001/664
()
|
3301021000NRG25110520240701318
|
11/05/2024
|
DEVENDRA SAHU
|
3301021WL013986
|
DEVENDRA SAHU
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692732
|
|
Mr. Devendra Sahu
|
INDIAN BANK(607105)
|
|
209
|
PATHARIYA
|
CH-01-021-053-001/666
()
|
3301021000NRG25110520240701320
|
11/05/2024
|
Holu ram sahu
|
3301021WL013986
|
Holu ram sahu
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692705
|
|
Mr. GHELU RAM SAHU
|
INDIAN BANK(607105)
|
|
210
|
PATHARIYA
|
CH-01-021-053-001/684
()
|
3301021000NRG25110520240701321
|
11/05/2024
|
Pukesh Kumar Sahu
|
3301021WL013986
|
Pukesh Kumar Sahu
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692721
|
|
Mr. PUKESH KR SAHU
|
INDIAN BANK(607105)
|
|
211
|
PATHARIYA
|
CH-01-021-053-001/685
()
|
3301021000NRG25110520240701322
|
11/05/2024
|
Rajkumari Kaushik
|
3301021WL013986
|
Rajkumari Kaushik
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692738
|
|
Mrs. RAJKUMARI KAUSHIK
|
INDIAN BANK(607105)
|
|
212
|
PATHARIYA
|
CH-01-021-053-001/686
()
|
3301021000NRG25110520240701324
|
11/05/2024
|
Bajarhin Patel
|
3301021WL013986
|
Bajarhin Patel
|
00176
|
IDIB000S691
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692577
|
|
Mrs. Bajarhin Patel
|
INDIAN BANK(607105)
|
|
213
|
PATHARIYA
|
CH-01-021-053-001/702
()
|
3301021000NRG25110520240701326
|
11/05/2024
|
Shivkumar Yadav
|
3301021WL013986
|
Shivkumar Yadav
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692554
|
|
Mr. SHIV KUMAR YADAV
|
INDIAN BANK(607105)
|
|
214
|
PATHARIYA
|
CH-01-021-053-001/71
()
|
3301021000NRG25110520240701328
|
11/05/2024
|
NANDBAI
|
3301021WL013986
|
NANDBAI
|
00176
|
IDIB000S691
|
320
|
320
|
Processed
|
18/05/2024
|
|
4123692665
|
|
Mrs. NAN BAI
|
INDIAN BANK(607105)
|
|
215
|
PATHARIYA
|
CH-01-021-053-001/72
()
|
3301021000NRG25110520240701331
|
11/05/2024
|
RAMBAI
|
3301021WL013986
|
RAMBAI
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692413
|
|
RAM BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PATHARIYA
|
CH-01-021-053-001/726
()
|
3301021000NRG25110520240701332
|
11/05/2024
|
Yashwant Kumar Sahu
|
3301021WL013986
|
Yashwant Kumar Sahu
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692434
|
|
Mr. Yashwant Kumar Sahu
|
INDIAN BANK(607105)
|
|
217
|
PATHARIYA
|
CH-01-021-053-001/727
()
|
3301021000NRG25110520240701333
|
11/05/2024
|
Kaushal Prasad Sahu
|
3301021WL013986
|
Kaushal Prasad Sahu
|
00176
|
IDIB000S691
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123692767
|
|
Mr. Kaushal Prasad Sahu
|
INDIAN BANK(607105)
|
|
218
|
PATHARIYA
|
CH-01-021-053-001/77
()
|
3301021000NRG25110520240701334
|
11/05/2024
|
BHAGIRAM
|
3301021WL013986
|
BHAGIRAM
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692279
|
|
Mrs. BHAGI RAM PATEL
|
INDIAN BANK(607105)
|
|
219
|
PATHARIYA
|
CH-01-021-053-001/77
()
|
3301021000NRG25110520240701335
|
11/05/2024
|
INDRANI
|
3301021WL013986
|
INDRANI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692352
|
|
Mrs. INDRI PATEL
|
INDIAN BANK(607105)
|
|
220
|
PATHARIYA
|
CH-01-021-053-001/800
()
|
3301021000NRG25110520240701338
|
11/05/2024
|
Shrimati Bai marar
|
3301021WL013986
|
Shrimati Bai marar
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692435
|
|
Mrs. Shrimati Bai Marar
|
INDIAN BANK(607105)
|
|
221
|
PATHARIYA
|
CH-01-021-053-001/802
()
|
3301021000NRG25110520240701340
|
11/05/2024
|
Mahesh Kumar sahu
|
3301021WL013986
|
Mahesh Kumar sahu
|
00176
|
IDIB000S691
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692701
|
|
Mr. MAHESH KR SAHU
|
INDIAN BANK(607105)
|
|
222
|
PATHARIYA
|
CH-01-021-053-001/804
()
|
3301021000NRG25110520240701341
|
11/05/2024
|
Ishwar Kumar Sahu
|
3301021WL013986
|
Ishwar Kumar Sahu
|
00176
|
IDIB000S691
|
320
|
320
|
Processed
|
18/05/2024
|
|
4123692094
|
|
Mr. Ishvar Sahu
|
INDIAN BANK(607105)
|
|
223
|
PATHARIYA
|
CH-01-021-053-001/83
()
|
3301021000NRG25110520240701347
|
11/05/2024
|
SONA
|
3301021WL013986
|
SONA
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692261
|
|
Mrs. SONA BAI BAI
|
INDIAN BANK(607105)
|
|
224
|
PATHARIYA
|
CH-01-021-053-001/836
()
|
3301021000NRG25110520240701349
|
11/05/2024
|
Laxmin Yadav
|
3301021WL013986
|
Laxmin Yadav
|
00176
|
IDIB000S691
|
340
|
340
|
Processed
|
18/05/2024
|
|
4123692769
|
|
LAKSHMIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PATHARIYA
|
CH-01-021-053-001/84
()
|
3301021000NRG25110520240701354
|
11/05/2024
|
ANANDBAI
|
3301021WL013986
|
ANANDBAI
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692262
|
|
Mrs. Aanand Bai
|
INDIAN BANK(607105)
|
|
226
|
PATHARIYA
|
CH-01-021-053-001/84
()
|
3301021000NRG25110520240701353
|
11/05/2024
|
MANSHARAM
|
3301021WL013986
|
MANSHARAM
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692264
|
|
Mr. Masram Patel
|
INDIAN BANK(607105)
|
|
227
|
PATHARIYA
|
CH-01-021-053-001/85
()
|
3301021000NRG25110520240701356
|
11/05/2024
|
PUNABAI
|
3301021WL013986
|
PUNABAI
|
00176
|
IDIB000S691
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692678
|
|
Mrs. PANA PATEL
|
INDIAN BANK(607105)
|
|
228
|
PATHARIYA
|
CH-01-021-053-001/88
()
|
3301021000NRG25110520240701358
|
11/05/2024
|
ANJUBAI
|
3301021WL013986
|
ANJUBAI
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692704
|
|
Mrs. ANJU VAISHNAV W/O Mr. MADHU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
PATHARIYA
|
CH-01-021-053-001/95
()
|
3301021000NRG25110520240701359
|
11/05/2024
|
MELKUWAR
|
3301021WL013986
|
MELKUWAR
|
00176
|
IDIB000S691
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692322
|
|
Mrs. MEL KAIVART
|
INDIAN BANK(607105)
|
|
230
|
PATHARIYA
|
CH-01-021-062-003/84
()
|
3301021000NRG25110520240701787
|
11/05/2024
|
narbadiya
|
3301021WL013992
|
narbadiya
|
00176
|
IDIB000S691
|
735
|
735
|
Processed
|
18/05/2024
|
|
4123692585
|
|
Mrs. NARBADIYA .
|
INDIAN BANK(607105)
|
|
231
|
PATHARIYA
|
CH-01-021-075-001/187
()
|
3301021000NRG25110520240698267
|
11/05/2024
|
GAYATRI
|
3301021WL013935
|
GAYATRI
|
00176
|
IDIB000S691
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692199
|
|
Ms. GAYTRI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187847
|
187847
|
|
|
|
|
|
|
|
|
232
|
PATHARIYA
|
CH-01-021-003-001/480
()
|
3301021000NRG25110520240688573
|
11/05/2024
|
Shabina Yadav
|
3301021WL013819
|
Shabina Yadav
|
00354
|
PUNB0252600
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692571
|
|
SHABINA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
233
|
PATHARIYA
|
CH-01-021-003-001/439
()
|
3301021000NRG25110520240688556
|
11/05/2024
|
Netram
|
3301021WL013819
|
Netram
|
00415
|
SBIN0001144
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692589
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
234
|
PATHARIYA
|
CH-01-021-003-001/1
()
|
3301021000NRG25110520240688455
|
11/05/2024
|
Paradeshanin
|
3301021WL013819
|
Paradeshanin
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
18/05/2024
|
|
4123692358
|
|
MRS PARDESHNIN BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATHARIYA
|
CH-01-021-003-001/103
()
|
3301021000NRG25110520240688457
|
11/05/2024
|
Santoshi
|
3301021WL013819
|
Santoshi
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692370
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PATHARIYA
|
CH-01-021-003-001/105
()
|
3301021000NRG25110520240688459
|
11/05/2024
|
SUKHMATI
|
3301021WL013819
|
SUKHMATI
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692558
|
|
SUKHAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PATHARIYA
|
CH-01-021-003-001/105
()
|
3301021000NRG25110520240688458
|
11/05/2024
|
Vijay
|
3301021WL013819
|
Vijay
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692179
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PATHARIYA
|
CH-01-021-003-001/106
()
|
3301021000NRG25110520240688460
|
11/05/2024
|
PAWAN
|
3301021WL013819
|
PAWAN
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692253
|
|
MR PAWAN PAWAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATHARIYA
|
CH-01-021-003-001/111
()
|
3301021000NRG25110520240688461
|
11/05/2024
|
Phulamani
|
3301021WL013819
|
Phulamani
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692131
|
|
MRS FULMANI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATHARIYA
|
CH-01-021-003-001/112
()
|
3301021000NRG25110520240688462
|
11/05/2024
|
Bhagirathi
|
3301021WL013819
|
Bhagirathi
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692015
|
|
MR BHAGIRATHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATHARIYA
|
CH-01-021-003-001/112
()
|
3301021000NRG25110520240688463
|
11/05/2024
|
Ganeshiya
|
3301021WL013819
|
Ganeshiya
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692211
|
|
MS GANESHIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATHARIYA
|
CH-01-021-003-001/114
()
|
3301021000NRG25110520240688464
|
11/05/2024
|
Santoshi
|
3301021WL013819
|
Santoshi
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692011
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATHARIYA
|
CH-01-021-003-001/115
()
|
3301021000NRG25110520240688465
|
11/05/2024
|
Mayaram
|
3301021WL013819
|
Mayaram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692098
|
|
MR MAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHARIYA
|
CH-01-021-003-001/115
()
|
3301021000NRG25110520240688466
|
11/05/2024
|
Satarupa
|
3301021WL013819
|
Satarupa
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692359
|
|
MRS SATRUPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATHARIYA
|
CH-01-021-003-001/116
()
|
3301021000NRG25110520240688468
|
11/05/2024
|
RAJESH KUMAR CHANDEL
|
3301021WL013819
|
RAJESH KUMAR CHANDEL
|
00415
|
SBIN0005776
|
930
|
930
|
Processed
|
18/05/2024
|
|
4123692559
|
|
MR RAJESH KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PATHARIYA
|
CH-01-021-003-001/116
()
|
3301021000NRG25110520240688467
|
11/05/2024
|
SANTOSHI
|
3301021WL013819
|
SANTOSHI
|
00415
|
SBIN0005776
|
930
|
930
|
Processed
|
18/05/2024
|
|
4123692584
|
|
SANTOSHI CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PATHARIYA
|
CH-01-021-003-001/118
()
|
3301021000NRG25110520240688469
|
11/05/2024
|
Uma bai
|
3301021WL013819
|
Uma bai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692543
|
|
MRS UMA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATHARIYA
|
CH-01-021-003-001/12
()
|
3301021000NRG25110520240688472
|
11/05/2024
|
Punabai
|
3301021WL013819
|
Punabai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692188
|
|
MRS PUNA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATHARIYA
|
CH-01-021-003-001/12
()
|
3301021000NRG25110520240688470
|
11/05/2024
|
Sheshanarayan
|
3301021WL013819
|
Sheshanarayan
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692134
|
|
MR SHESHNARAYAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
PATHARIYA
|
CH-01-021-003-001/12
()
|
3301021000NRG25110520240688471
|
11/05/2024
|
Tuleshvari
|
3301021WL013819
|
Tuleshvari
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692162
|
|
MRS TILESHWARI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATHARIYA
|
CH-01-021-003-001/120
()
|
3301021000NRG25110520240688473
|
11/05/2024
|
Anusuiya
|
3301021WL013819
|
Anusuiya
|
00415
|
SBIN0005776
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123692206
|
|
MRS ANUSUIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATHARIYA
|
CH-01-021-003-001/123
()
|
3301021000NRG25110520240688474
|
11/05/2024
|
Sanat
|
3301021WL013819
|
Sanat
|
00415
|
SBIN0005776
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123692014
|
|
Mr. SANAT KUMAR VERMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
253
|
PATHARIYA
|
CH-01-021-003-001/123
()
|
3301021000NRG25110520240688475
|
11/05/2024
|
Vrihaspati
|
3301021WL013819
|
Vrihaspati
|
00415
|
SBIN0005776
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123692172
|
|
MRS BRIHASPATI BAI VERAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATHARIYA
|
CH-01-021-003-001/143
()
|
3301021000NRG25110520240688476
|
11/05/2024
|
SUMITRA
|
3301021WL013819
|
SUMITRA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692143
|
|
MS SUMITRA BAI PATHARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATHARIYA
|
CH-01-021-003-001/144
()
|
3301021000NRG25110520240688478
|
11/05/2024
|
Dhanvantari
|
3301021WL013819
|
Dhanvantari
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692785
|
|
MISS DHANVANTARIN DHRUV
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATHARIYA
|
CH-01-021-003-001/144
()
|
3301021000NRG25110520240688477
|
11/05/2024
|
Saraswati
|
3301021WL013819
|
Saraswati
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692353
|
|
MRS SARASWATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATHARIYA
|
CH-01-021-003-001/147
()
|
3301021000NRG25110520240688480
|
11/05/2024
|
Birabal
|
3301021WL013819
|
Birabal
|
00415
|
SBIN0005776
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123692180
|
|
MR BIRBAL SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATHARIYA
|
CH-01-021-003-001/150
()
|
3301021000NRG25110520240688484
|
11/05/2024
|
Phulamani
|
3301021WL013819
|
Phulamani
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692183
|
|
FOOLMANI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PATHARIYA
|
CH-01-021-003-001/150
()
|
3301021000NRG25110520240688483
|
11/05/2024
|
Sanat
|
3301021WL013819
|
Sanat
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692136
|
|
MR SANAT KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATHARIYA
|
CH-01-021-003-001/155
()
|
3301021000NRG25110520240688487
|
11/05/2024
|
Sarada
|
3301021WL013819
|
Sarada
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692346
|
|
SHARDA BAI VERMA
|
ICICI BANK LTD(508534)
|
|
261
|
PATHARIYA
|
CH-01-021-003-001/155
()
|
3301021000NRG25110520240688486
|
11/05/2024
|
Thakuraram
|
3301021WL013819
|
Thakuraram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692317
|
|
THAKUR RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PATHARIYA
|
CH-01-021-003-001/156
()
|
3301021000NRG25110520240688489
|
11/05/2024
|
bhaneshver
|
3301021WL013819
|
bhaneshver
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692147
|
|
MR BHANESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
263
|
PATHARIYA
|
CH-01-021-003-001/156
()
|
3301021000NRG25110520240688490
|
11/05/2024
|
Dropati verma
|
3301021WL013819
|
Dropati verma
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692229
|
|
MRS DROPATI VARMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATHARIYA
|
CH-01-021-003-001/156
()
|
3301021000NRG25110520240688488
|
11/05/2024
|
Lakshmin
|
3301021WL013819
|
Lakshmin
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692244
|
|
LAXMIN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PATHARIYA
|
CH-01-021-003-001/159
()
|
3301021000NRG25110520240688491
|
11/05/2024
|
Bholaram
|
3301021WL013819
|
Bholaram
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692334
|
|
MR BHOLA RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATHARIYA
|
CH-01-021-003-001/159
()
|
3301021000NRG25110520240688492
|
11/05/2024
|
CHANDA BAI
|
3301021WL013819
|
CHANDA BAI
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692335
|
|
MRS CHANDA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATHARIYA
|
CH-01-021-003-001/16
()
|
3301021000NRG25110520240688493
|
11/05/2024
|
Pancharam
|
3301021WL013819
|
Pancharam
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692013
|
|
MR PANCHRAM PANCHRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATHARIYA
|
CH-01-021-003-001/16
()
|
3301021000NRG25110520240688494
|
11/05/2024
|
Punarabai
|
3301021WL013819
|
Punarabai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692184
|
|
MRS PUNAR BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATHARIYA
|
CH-01-021-003-001/160
()
|
3301021000NRG25110520240688496
|
11/05/2024
|
Bindu
|
3301021WL013819
|
Bindu
|
00415
|
SBIN0005776
|
4
|
4
|
Processed
|
18/05/2024
|
|
4123692205
|
|
MRS BINDU BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATHARIYA
|
CH-01-021-003-001/160
()
|
3301021000NRG25110520240688495
|
11/05/2024
|
Keshavaram
|
3301021WL013819
|
Keshavaram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692012
|
|
Mr. KESHAVRAM DHRUV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
271
|
PATHARIYA
|
CH-01-021-003-001/162
()
|
3301021000NRG25110520240688497
|
11/05/2024
|
Chiman
|
3301021WL013819
|
Chiman
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692123
|
|
MR CHIMMAN PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATHARIYA
|
CH-01-021-003-001/162
()
|
3301021000NRG25110520240688498
|
11/05/2024
|
Uday
|
3301021WL013819
|
Uday
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692214
|
|
MR UDAY SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATHARIYA
|
CH-01-021-003-001/163
()
|
3301021000NRG25110520240688499
|
11/05/2024
|
Giraja
|
3301021WL013819
|
Giraja
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692210
|
|
MS GIRAJA BAI VARAMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATHARIYA
|
CH-01-021-003-001/164
()
|
3301021000NRG25110520240688500
|
11/05/2024
|
Mohan
|
3301021WL013819
|
Mohan
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692372
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATHARIYA
|
CH-01-021-003-001/164
()
|
3301021000NRG25110520240688501
|
11/05/2024
|
Sunita
|
3301021WL013819
|
Sunita
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692509
|
|
MRS SUNITA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATHARIYA
|
CH-01-021-003-001/165
()
|
3301021000NRG25110520240688503
|
11/05/2024
|
Rajakumari
|
3301021WL013819
|
Rajakumari
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692508
|
|
RAJKUMARI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PATHARIYA
|
CH-01-021-003-001/165
()
|
3301021000NRG25110520240688502
|
11/05/2024
|
Santosh
|
3301021WL013819
|
Santosh
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692148
|
|
MR SANTOSH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATHARIYA
|
CH-01-021-003-001/166
()
|
3301021000NRG25110520240688504
|
11/05/2024
|
Baishakhiya
|
3301021WL013819
|
Baishakhiya
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123692316
|
|
MS BAISHAKHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATHARIYA
|
CH-01-021-003-001/170
()
|
3301021000NRG25110520240688505
|
11/05/2024
|
Cheduram
|
3301021WL013819
|
Cheduram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692145
|
|
MR CHHEDURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATHARIYA
|
CH-01-021-003-001/170
()
|
3301021000NRG25110520240688506
|
11/05/2024
|
Ganeshiya
|
3301021WL013819
|
Ganeshiya
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692146
|
|
MRS GANESHIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
PATHARIYA
|
CH-01-021-003-001/18
()
|
3301021000NRG25110520240688508
|
11/05/2024
|
RAMRAKHI
|
3301021WL013819
|
RAMRAKHI
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692077
|
|
MRS RAMRAKHI RAMRAKHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATHARIYA
|
CH-01-021-003-001/18
()
|
3301021000NRG25110520240688507
|
11/05/2024
|
Sanat
|
3301021WL013819
|
Sanat
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692330
|
|
Mr. SANAT KUMAR NISAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
283
|
PATHARIYA
|
CH-01-021-003-001/181
()
|
3301021000NRG25110520240688510
|
11/05/2024
|
BHAGVATI
|
3301021WL013819
|
BHAGVATI
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692301
|
|
MRS BHAGVATI VARMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATHARIYA
|
CH-01-021-003-001/181
()
|
3301021000NRG25110520240688509
|
11/05/2024
|
Chandrashekhar
|
3301021WL013819
|
Chandrashekhar
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692016
|
|
MR CHANDRASHEKHAR LODHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATHARIYA
|
CH-01-021-003-001/189
()
|
3301021000NRG25110520240688511
|
11/05/2024
|
Bahorik
|
3301021WL013819
|
Bahorik
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692498
|
|
Mr. Bahorik Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
PATHARIYA
|
CH-01-021-003-001/189
()
|
3301021000NRG25110520240688512
|
11/05/2024
|
Santoshi
|
3301021WL013819
|
Santoshi
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692336
|
|
MRS SANTOSHI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
287
|
PATHARIYA
|
CH-01-021-003-001/207
()
|
3301021000NRG25110520240688513
|
11/05/2024
|
Dilip
|
3301021WL013819
|
Dilip
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692185
|
|
MR DILIP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATHARIYA
|
CH-01-021-003-001/207
()
|
3301021000NRG25110520240688514
|
11/05/2024
|
Sunita
|
3301021WL013819
|
Sunita
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692209
|
|
MS SUNITA BAI VARAMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
PATHARIYA
|
CH-01-021-003-001/210
()
|
3301021000NRG25110520240688516
|
11/05/2024
|
Giraja
|
3301021WL013819
|
Giraja
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692153
|
|
MRS GIRJA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
PATHARIYA
|
CH-01-021-003-001/210
()
|
3301021000NRG25110520240688515
|
11/05/2024
|
Govardhan
|
3301021WL013819
|
Govardhan
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692314
|
|
MR GOVARDHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATHARIYA
|
CH-01-021-003-001/228
()
|
3301021000NRG25110520240688518
|
11/05/2024
|
Ambalika
|
3301021WL013819
|
Ambalika
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692528
|
|
MRS AMBALIKA AMBALIKA
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATHARIYA
|
CH-01-021-003-001/228
()
|
3301021000NRG25110520240688517
|
11/05/2024
|
Parameshvar
|
3301021WL013819
|
Parameshvar
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692137
|
|
PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PATHARIYA
|
CH-01-021-003-001/24
()
|
3301021000NRG25110520240688519
|
11/05/2024
|
Dhanajay
|
3301021WL013819
|
Dhanajay
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692133
|
|
MR DHANANJAY KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATHARIYA
|
CH-01-021-003-001/24
()
|
3301021000NRG25110520240688520
|
11/05/2024
|
Tijanabai
|
3301021WL013819
|
Tijanabai
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692212
|
|
MRS TIJAN BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATHARIYA
|
CH-01-021-003-001/29
()
|
3301021000NRG25110520240688522
|
11/05/2024
|
Indrani
|
3301021WL013819
|
Indrani
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692115
|
|
MRS INDRANI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATHARIYA
|
CH-01-021-003-001/29
()
|
3301021000NRG25110520240688521
|
11/05/2024
|
Nilakumar
|
3301021WL013819
|
Nilakumar
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692256
|
|
NEELKUMAR VERMA
|
ICICI BANK LTD(508534)
|
|
297
|
PATHARIYA
|
CH-01-021-003-001/30
()
|
3301021000NRG25110520240688523
|
11/05/2024
|
Dilesh
|
3301021WL013819
|
Dilesh
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692007
|
|
Dileshwar Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
PATHARIYA
|
CH-01-021-003-001/30
()
|
3301021000NRG25110520240688524
|
11/05/2024
|
Jalesavari
|
3301021WL013819
|
Jalesavari
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692177
|
|
MRS JALESHWARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
PATHARIYA
|
CH-01-021-003-001/31
()
|
3301021000NRG25110520240688526
|
11/05/2024
|
Ishvari
|
3301021WL013819
|
Ishvari
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692647
|
|
ISHWARI
|
ICICI BANK LTD(508534)
|
|
300
|
PATHARIYA
|
CH-01-021-003-001/31
()
|
3301021000NRG25110520240688525
|
11/05/2024
|
Khilan
|
3301021WL013819
|
Khilan
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692006
|
|
KHILAN KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PATHARIYA
|
CH-01-021-003-001/34
()
|
3301021000NRG25110520240688527
|
11/05/2024
|
Atibal
|
3301021WL013819
|
Atibal
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692104
|
|
MR ATIBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATHARIYA
|
CH-01-021-003-001/34
()
|
3301021000NRG25110520240688528
|
11/05/2024
|
Shashibai
|
3301021WL013819
|
Shashibai
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692204
|
|
MRS SHASHI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATHARIYA
|
CH-01-021-003-001/35
()
|
3301021000NRG25110520240688529
|
11/05/2024
|
Ramachand
|
3301021WL013819
|
Ramachand
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692099
|
|
MR RAMCHANDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATHARIYA
|
CH-01-021-003-001/35
()
|
3301021000NRG25110520240688530
|
11/05/2024
|
Shaulendri
|
3301021WL013819
|
Shaulendri
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692175
|
|
MRS SHAILENDRI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATHARIYA
|
CH-01-021-003-001/36
()
|
3301021000NRG25110520240688531
|
11/05/2024
|
Pavan
|
3301021WL013819
|
Pavan
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692222
|
|
MR PAWAN KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATHARIYA
|
CH-01-021-003-001/36
()
|
3301021000NRG25110520240688532
|
11/05/2024
|
Ranjita
|
3301021WL013819
|
Ranjita
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692116
|
|
MRS RANJEETA VERMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATHARIYA
|
CH-01-021-003-001/370
()
|
3301021000NRG25110520240688533
|
11/05/2024
|
RAMESHWAR
|
3301021WL013819
|
RAMESHWAR
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692216
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATHARIYA
|
CH-01-021-003-001/372
()
|
3301021000NRG25110520240688534
|
11/05/2024
|
RAMESHWAR
|
3301021WL013819
|
RAMESHWAR
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692654
|
|
MR RAMESHVAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATHARIYA
|
CH-01-021-003-001/375-C
()
|
3301021000NRG25110520240688536
|
11/05/2024
|
SUKHU RAM
|
3301021WL013819
|
SUKHU RAM
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692176
|
|
MR SUKHU RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATHARIYA
|
CH-01-021-003-001/375-C
()
|
3301021000NRG25110520240688537
|
11/05/2024
|
SUSHILA
|
3301021WL013819
|
SUSHILA
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692167
|
|
MRS SUSHILA BAI VERAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATHARIYA
|
CH-01-021-003-001/387
()
|
3301021000NRG25110520240688538
|
11/05/2024
|
Mohan
|
3301021WL013819
|
Mohan
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692685
|
|
MOHANLAL LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PATHARIYA
|
CH-01-021-003-001/387
()
|
3301021000NRG25110520240688539
|
11/05/2024
|
Shanti
|
3301021WL013819
|
Shanti
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692228
|
|
MRS SHANTI VARMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
PATHARIYA
|
CH-01-021-003-001/397
()
|
3301021000NRG25110520240688541
|
11/05/2024
|
KALA BAI
|
3301021WL013819
|
KALA BAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692009
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATHARIYA
|
CH-01-021-003-001/40
()
|
3301021000NRG25110520240688542
|
11/05/2024
|
Bhagabali
|
3301021WL013819
|
Bhagabali
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692388
|
|
MR BHAAGBALI VERMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATHARIYA
|
CH-01-021-003-001/40
()
|
3301021000NRG25110520240688543
|
11/05/2024
|
Jayabai
|
3301021WL013819
|
Jayabai
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692171
|
|
MRS JAI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
PATHARIYA
|
CH-01-021-003-001/402
()
|
3301021000NRG25110520240688545
|
11/05/2024
|
CHANDRA KALI
|
3301021WL013819
|
CHANDRA KALI
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123692182
|
|
CHANDRAKALI NISHAD
|
ICICI BANK LTD(508534)
|
|
317
|
PATHARIYA
|
CH-01-021-003-001/402
()
|
3301021000NRG25110520240688544
|
11/05/2024
|
TIRITH NISHAD
|
3301021WL013819
|
TIRITH NISHAD
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123692526
|
|
Mr. TIRITHRAM NISHAD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
318
|
PATHARIYA
|
CH-01-021-003-001/404
()
|
3301021000NRG25110520240688546
|
11/05/2024
|
SATRUPA BAI
|
3301021WL013819
|
SATRUPA BAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692771
|
|
MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
PATHARIYA
|
CH-01-021-003-001/408
()
|
3301021000NRG25110520240688547
|
11/05/2024
|
GOPAL SINGH VARMA
|
3301021WL013819
|
GOPAL SINGH VARMA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692114
|
|
MR GOPAL SINGH VARMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATHARIYA
|
CH-01-021-003-001/418
()
|
3301021000NRG25110520240688549
|
11/05/2024
|
maheshwari
|
3301021WL013819
|
maheshwari
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692784
|
|
MISS MAHESHVRI VERMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATHARIYA
|
CH-01-021-003-001/418
()
|
3301021000NRG25110520240688548
|
11/05/2024
|
yashwant
|
3301021WL013819
|
yashwant
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692783
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATHARIYA
|
CH-01-021-003-001/427
()
|
3301021000NRG25110520240688553
|
11/05/2024
|
MENIKA VERMA
|
3301021WL013819
|
MENIKA VERMA
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692548
|
|
MRS MENIKA VARMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
PATHARIYA
|
CH-01-021-003-001/427
()
|
3301021000NRG25110520240688552
|
11/05/2024
|
SATISH KUMAR VERMA
|
3301021WL013819
|
SATISH KUMAR VERMA
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123692734
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATHARIYA
|
CH-01-021-003-001/440
()
|
3301021000NRG25110520240688558
|
11/05/2024
|
Aashish
|
3301021WL013819
|
Aashish
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692540
|
|
ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
325
|
PATHARIYA
|
CH-01-021-003-001/440
()
|
3301021000NRG25110520240688557
|
11/05/2024
|
Amit
|
3301021WL013819
|
Amit
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692140
|
|
MR AMIT KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATHARIYA
|
CH-01-021-003-001/447
()
|
3301021000NRG25110520240688559
|
11/05/2024
|
Maheshwar
|
3301021WL013819
|
Maheshwar
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692551
|
|
MR MAHESHWAR KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATHARIYA
|
CH-01-021-003-001/450
()
|
3301021000NRG25110520240688561
|
11/05/2024
|
Paleshwar
|
3301021WL013819
|
Paleshwar
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692125
|
|
PALESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PATHARIYA
|
CH-01-021-003-001/452
()
|
3301021000NRG25110520240688564
|
11/05/2024
|
Loken
|
3301021WL013819
|
Loken
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692142
|
|
MR LOKEN PRASAD VARMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATHARIYA
|
CH-01-021-003-001/452
()
|
3301021000NRG25110520240688563
|
11/05/2024
|
Roshanlal
|
3301021WL013819
|
Roshanlal
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692533
|
|
MR ROSHANLALVERMALALVERMA LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
PATHARIYA
|
CH-01-021-003-001/454
()
|
3301021000NRG25110520240688565
|
11/05/2024
|
MANHARAN VERMA
|
3301021WL013819
|
MANHARAN VERMA
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692503
|
|
MR MANHARN VARMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
PATHARIYA
|
CH-01-021-003-001/455
()
|
3301021000NRG25110520240688567
|
11/05/2024
|
PARGIYA
|
3301021WL013819
|
PARGIYA
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692170
|
|
PARGIYA BAI NISHAD
|
ICICI BANK LTD(508534)
|
|
332
|
PATHARIYA
|
CH-01-021-003-001/458
()
|
3301021000NRG25110520240688568
|
11/05/2024
|
Sangita
|
3301021WL013819
|
Sangita
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692595
|
|
Sangita
|
INDUSIND BANK(607189)
|
|
333
|
PATHARIYA
|
CH-01-021-003-001/459
()
|
3301021000NRG25110520240688569
|
11/05/2024
|
Sanat verma
|
3301021WL013819
|
Sanat verma
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692768
|
|
Mr. SANAT KUMAR VERMA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
334
|
PATHARIYA
|
CH-01-021-003-001/48
()
|
3301021000NRG25110520240688570
|
11/05/2024
|
Nandakishor
|
3301021WL013819
|
Nandakishor
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692106
|
|
MR NANDKISHOR VARMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATHARIYA
|
CH-01-021-003-001/48
()
|
3301021000NRG25110520240688571
|
11/05/2024
|
Uttarabai
|
3301021WL013819
|
Uttarabai
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692357
|
|
MRS UTTRA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
PATHARIYA
|
CH-01-021-003-001/480
()
|
3301021000NRG25110520240688572
|
11/05/2024
|
Raghunandan
|
3301021WL013819
|
Raghunandan
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692572
|
|
RAGHUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PATHARIYA
|
CH-01-021-003-001/489
()
|
3301021000NRG25110520240688574
|
11/05/2024
|
AMAR SINGH VERMA
|
3301021WL013819
|
AMAR SINGH VERMA
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692101
|
|
MR AMARSINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
PATHARIYA
|
CH-01-021-003-001/489
()
|
3301021000NRG25110520240688575
|
11/05/2024
|
MUNNI BAI VERMA
|
3301021WL013819
|
MUNNI BAI VERMA
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692166
|
|
MRS MUNNI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
PATHARIYA
|
CH-01-021-003-001/491
()
|
3301021000NRG25110520240688576
|
11/05/2024
|
LAXMIN
|
3301021WL013819
|
LAXMIN
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692567
|
|
MRS LAKSHMEEN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATHARIYA
|
CH-01-021-003-001/492
()
|
3301021000NRG25110520240688578
|
11/05/2024
|
SANGEETA VERMA
|
3301021WL013819
|
SANGEETA VERMA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692529
|
|
MRS SANGEETA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
341
|
PATHARIYA
|
CH-01-021-003-001/495
()
|
3301021000NRG25110520240688580
|
11/05/2024
|
Rani banjare
|
3301021WL013819
|
Rani banjare
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692590
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PATHARIYA
|
CH-01-021-003-001/499
()
|
3301021000NRG25110520240688584
|
11/05/2024
|
Rameshwari
|
3301021WL013819
|
Rameshwari
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692492
|
|
MRS RAMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
PATHARIYA
|
CH-01-021-003-001/503
()
|
3301021000NRG25110520240688586
|
11/05/2024
|
Brihaspati
|
3301021WL013819
|
Brihaspati
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692225
|
|
BRIHSPATI
|
UCO BANK(607066)
|
|
344
|
PATHARIYA
|
CH-01-021-003-001/508
()
|
3301021000NRG25110520240688589
|
11/05/2024
|
Khagesh
|
3301021WL013819
|
Khagesh
|
00415
|
SBIN0005776
|
930
|
930
|
Rejected
|
18/05/2024
|
|
4123692491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
PATHARIYA
|
CH-01-021-003-001/508
()
|
3301021000NRG25110520240688587
|
11/05/2024
|
Ramanand
|
3301021WL013819
|
Ramanand
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692490
|
|
MR RAMANAND RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATHARIYA
|
CH-01-021-003-001/508
()
|
3301021000NRG25110520240688588
|
11/05/2024
|
Umeshwari
|
3301021WL013819
|
Umeshwari
|
00415
|
SBIN0005776
|
930
|
930
|
Processed
|
18/05/2024
|
|
4123692534
|
|
MS UMESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
PATHARIYA
|
CH-01-021-003-001/510
()
|
3301021000NRG25110520240688591
|
11/05/2024
|
Rukhman
|
3301021WL013819
|
Rukhman
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692557
|
|
MR RUKHMAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
PATHARIYA
|
CH-01-021-003-001/516
()
|
3301021000NRG25110520240688595
|
11/05/2024
|
Tinu kumari
|
3301021WL013819
|
Tinu kumari
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692139
|
|
TINUKUMARI VARMA
|
ICICI BANK LTD(508534)
|
|
349
|
PATHARIYA
|
CH-01-021-003-001/520
()
|
3301021000NRG25110520240688596
|
11/05/2024
|
Anjaniya Bai
|
3301021WL013819
|
Anjaniya Bai
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692504
|
|
MRS AJANIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
PATHARIYA
|
CH-01-021-003-001/524
()
|
3301021000NRG25110520240688597
|
11/05/2024
|
Kumari Bai
|
3301021WL013819
|
Kumari Bai
|
00415
|
SBIN0005776
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123692128
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PATHARIYA
|
CH-01-021-003-001/528
()
|
3301021000NRG25110520240688599
|
11/05/2024
|
Gautarhin
|
3301021WL013819
|
Gautarhin
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692502
|
|
MRS GOUTARHIN VARMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATHARIYA
|
CH-01-021-003-001/528
()
|
3301021000NRG25110520240688598
|
11/05/2024
|
Nandlal
|
3301021WL013819
|
Nandlal
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692117
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PATHARIYA
|
CH-01-021-003-001/543
()
|
3301021000NRG25110520240688606
|
11/05/2024
|
kumari bai
|
3301021WL013819
|
kumari bai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692532
|
|
MRS KUMARI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
354
|
PATHARIYA
|
CH-01-021-003-001/555
()
|
3301021000NRG25110520240688611
|
11/05/2024
|
Ganpat Rajput
|
3301021WL013819
|
Ganpat Rajput
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692203
|
|
MR GANPAT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATHARIYA
|
CH-01-021-003-001/56
()
|
3301021000NRG25110520240688614
|
11/05/2024
|
Bhagavat
|
3301021WL013819
|
Bhagavat
|
00415
|
SBIN0005776
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123692218
|
|
BHAGWAT VERMA
|
ICICI BANK LTD(508534)
|
|
356
|
PATHARIYA
|
CH-01-021-003-001/56
()
|
3301021000NRG25110520240688615
|
11/05/2024
|
Sukariti
|
3301021WL013819
|
Sukariti
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692119
|
|
SUKRITI BAI
|
ICICI BANK LTD(508534)
|
|
357
|
PATHARIYA
|
CH-01-021-003-001/58
()
|
3301021000NRG25110520240688625
|
11/05/2024
|
Kirti
|
3301021WL013819
|
Kirti
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692181
|
|
MRS KIRTI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATHARIYA
|
CH-01-021-003-001/58
()
|
3301021000NRG25110520240688624
|
11/05/2024
|
Phatte
|
3301021WL013819
|
Phatte
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692165
|
|
MR FATTENARAYAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
PATHARIYA
|
CH-01-021-003-001/58
()
|
3301021000NRG25110520240688626
|
11/05/2024
|
Tekaram
|
3301021WL013819
|
Tekaram
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692105
|
|
MR TEKRAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATHARIYA
|
CH-01-021-003-001/585
()
|
3301021000NRG25110520240688630
|
11/05/2024
|
Arti
|
3301021WL013819
|
Arti
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692566
|
|
MISS ARTI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATHARIYA
|
CH-01-021-003-001/585
()
|
3301021000NRG25110520240688629
|
11/05/2024
|
Bhagwan singh
|
3301021WL013819
|
Bhagwan singh
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692246
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
PATHARIYA
|
CH-01-021-003-001/6
()
|
3301021000NRG25110520240688631
|
11/05/2024
|
BHAGVATI
|
3301021WL013819
|
BHAGVATI
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692333
|
|
Mrs. BHAGWATI PATHARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
363
|
PATHARIYA
|
CH-01-021-003-001/66
()
|
3301021000NRG25110520240688632
|
11/05/2024
|
anand
|
3301021WL013819
|
anand
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692135
|
|
MR ANAND KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATHARIYA
|
CH-01-021-003-001/66
()
|
3301021000NRG25110520240688633
|
11/05/2024
|
Kirtibai
|
3301021WL013819
|
Kirtibai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692168
|
|
MRS KIRTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATHARIYA
|
CH-01-021-003-001/69
()
|
3301021000NRG25110520240688635
|
11/05/2024
|
Ramrati
|
3301021WL013819
|
Ramrati
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692327
|
|
MRS RAMRATI BAI VERAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
PATHARIYA
|
CH-01-021-003-001/69
()
|
3301021000NRG25110520240688634
|
11/05/2024
|
Shivashankar
|
3301021WL013819
|
Shivashankar
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692010
|
|
SHIVSHANKAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PATHARIYA
|
CH-01-021-003-001/76
()
|
3301021000NRG25110520240688636
|
11/05/2024
|
Tegabai
|
3301021WL013819
|
Tegabai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692208
|
|
MRS TEGA BAI NIRMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
PATHARIYA
|
CH-01-021-003-001/79
()
|
3301021000NRG25110520240688638
|
11/05/2024
|
Bishakha
|
3301021WL013819
|
Bishakha
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692005
|
|
MRS VISHAKHA VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
PATHARIYA
|
CH-01-021-003-001/79
()
|
3301021000NRG25110520240688637
|
11/05/2024
|
Manu
|
3301021WL013819
|
Manu
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692398
|
|
MR MANNU LAL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
370
|
PATHARIYA
|
CH-01-021-003-001/79
()
|
3301021000NRG25110520240688639
|
11/05/2024
|
Mukesh Chandel
|
3301021WL013819
|
Mukesh Chandel
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692141
|
|
Mr. Mukesh Chandel
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PATHARIYA
|
CH-01-021-003-001/80
()
|
3301021000NRG25110520240688641
|
11/05/2024
|
Bimala
|
3301021WL013819
|
Bimala
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692207
|
|
MRS VIMLA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATHARIYA
|
CH-01-021-003-001/80
()
|
3301021000NRG25110520240688642
|
11/05/2024
|
DHARMENDRA KUMAR BANJARE
|
3301021WL013819
|
DHARMENDRA KUMAR BANJARE
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692186
|
|
DHARMENDRA KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PATHARIYA
|
CH-01-021-003-001/80
()
|
3301021000NRG25110520240688640
|
11/05/2024
|
PANCHRAM
|
3301021WL013819
|
PANCHRAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692187
|
|
MR PANCH RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
PATHARIYA
|
CH-01-021-003-001/82
()
|
3301021000NRG25110520240688643
|
11/05/2024
|
Chautharam
|
3301021WL013819
|
Chautharam
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692688
|
|
CHAUTHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PATHARIYA
|
CH-01-021-003-001/88
()
|
3301021000NRG25110520240688644
|
11/05/2024
|
Samakali
|
3301021WL013819
|
Samakali
|
00415
|
SBIN0005776
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123692337
|
|
MRS SHYAMKALI VARMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATHARIYA
|
CH-01-021-003-001/89
()
|
3301021000NRG25110520240688648
|
11/05/2024
|
JAGESHWARI
|
3301021WL013819
|
JAGESHWARI
|
00415
|
SBIN0005776
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123692122
|
|
MRS JAGESHWARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATHARIYA
|
CH-01-021-003-001/89
()
|
3301021000NRG25110520240688646
|
11/05/2024
|
Melanabai
|
3301021WL013819
|
Melanabai
|
00415
|
SBIN0005776
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123692329
|
|
MRS MELAN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATHARIYA
|
CH-01-021-003-001/89
()
|
3301021000NRG25110520240688647
|
11/05/2024
|
SURAJ VERMA
|
3301021WL013819
|
SURAJ VERMA
|
00415
|
SBIN0005776
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123692252
|
|
MR SURAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
PATHARIYA
|
CH-01-021-003-001/94
()
|
3301021000NRG25110520240688651
|
11/05/2024
|
Bhagavati
|
3301021WL013819
|
Bhagavati
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692293
|
|
MRS BHAGWATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
PATHARIYA
|
CH-01-021-003-001/97
()
|
3301021000NRG25110520240688653
|
11/05/2024
|
Kiran
|
3301021WL013819
|
Kiran
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692017
|
|
MRS KIRAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATHARIYA
|
CH-01-021-003-001/97
()
|
3301021000NRG25110520240688652
|
11/05/2024
|
Raju
|
3301021WL013819
|
Raju
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692138
|
|
MR RAJU RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATHARIYA
|
CH-01-021-003-003/12
()
|
3301021000NRG25110520240688654
|
11/05/2024
|
Baliram
|
3301021WL013819
|
Baliram
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692149
|
|
BALIRAM VERMA
|
ICICI BANK LTD(508534)
|
|
383
|
PATHARIYA
|
CH-01-021-003-003/12
()
|
3301021000NRG25110520240688656
|
11/05/2024
|
Damodar
|
3301021WL013819
|
Damodar
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692124
|
|
MR DAMODAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
PATHARIYA
|
CH-01-021-003-003/12
()
|
3301021000NRG25110520240688655
|
11/05/2024
|
Dularabai
|
3301021WL013819
|
Dularabai
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692150
|
|
MRS DULAR BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATHARIYA
|
CH-01-021-003-003/16
()
|
3301021000NRG25110520240688658
|
11/05/2024
|
DURGESH KUMAR RAJPUT
|
3301021WL013819
|
DURGESH KUMAR RAJPUT
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692247
|
|
MR DURGESH KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATHARIYA
|
CH-01-021-003-003/16
()
|
3301021000NRG25110520240688657
|
11/05/2024
|
LALJI
|
3301021WL013819
|
LALJI
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692108
|
|
MR LALJI VERMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
PATHARIYA
|
CH-01-021-003-003/21
()
|
3301021000NRG25110520240688660
|
11/05/2024
|
AANAND
|
3301021WL013819
|
AANAND
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692144
|
|
ANAND KUMAR VERMA S/O GHASIA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
PATHARIYA
|
CH-01-021-003-003/21
()
|
3301021000NRG25110520240688661
|
11/05/2024
|
RAJ KUMARI
|
3301021WL013819
|
RAJ KUMARI
|
00415
|
SBIN0005776
|
990
|
990
|
Rejected
|
18/05/2024
|
|
4123692332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
389
|
PATHARIYA
|
CH-01-021-003-003/233
()
|
3301021000NRG25110520240688662
|
11/05/2024
|
Ashok
|
3301021WL013819
|
Ashok
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692127
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PATHARIYA
|
CH-01-021-003-003/238
()
|
3301021000NRG25110520240688664
|
11/05/2024
|
ASHWANI
|
3301021WL013819
|
ASHWANI
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692686
|
|
MR ASHWANI LODHI
|
STATE BANK OF INDIA(508548)
|
|
391
|
PATHARIYA
|
CH-01-021-003-003/238
()
|
3301021000NRG25110520240688665
|
11/05/2024
|
LAXMIN
|
3301021WL013819
|
LAXMIN
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692328
|
|
LAXMI LODHI
|
ICICI BANK LTD(508534)
|
|
392
|
PATHARIYA
|
CH-01-021-003-003/239
()
|
3301021000NRG25110520240688666
|
11/05/2024
|
JAGESHWARI
|
3301021WL013819
|
JAGESHWARI
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692096
|
|
JAGESHWARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
PATHARIYA
|
CH-01-021-003-003/24
()
|
3301021000NRG25110520240688668
|
11/05/2024
|
Rambhajan
|
3301021WL013819
|
Rambhajan
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692248
|
|
MR RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATHARIYA
|
CH-01-021-003-003/240
()
|
3301021000NRG25110520240688670
|
11/05/2024
|
SAVITA SAHU
|
3301021WL013819
|
SAVITA SAHU
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692173
|
|
SAVITA SAHU
|
IDBI BANK(607095)
|
|
395
|
PATHARIYA
|
CH-01-021-003-003/240
()
|
3301021000NRG25110520240688669
|
11/05/2024
|
SUNIT KUMAR
|
3301021WL013819
|
SUNIT KUMAR
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692497
|
|
SUNEET KUMAR
|
IDBI BANK(607095)
|
|
396
|
PATHARIYA
|
CH-01-021-003-003/26
()
|
3301021000NRG25110520240688672
|
11/05/2024
|
Lakshmi
|
3301021WL013819
|
Lakshmi
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692169
|
|
MRS LAXMI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
397
|
PATHARIYA
|
CH-01-021-003-003/26
()
|
3301021000NRG25110520240688671
|
11/05/2024
|
Sevaram
|
3301021WL013819
|
Sevaram
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692018
|
|
MR SEVARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
398
|
PATHARIYA
|
CH-01-021-003-003/28
()
|
3301021000NRG25110520240688673
|
11/05/2024
|
BRIHASPATI
|
3301021WL013819
|
BRIHASPATI
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692489
|
|
MRS VAHSAPATTI VAHSAPATTI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PATHARIYA
|
CH-01-021-003-003/3
()
|
3301021000NRG25110520240688675
|
11/05/2024
|
Jagabai
|
3301021WL013819
|
Jagabai
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692178
|
|
JAGBAI NISHAD
|
ICICI BANK LTD(508534)
|
|
400
|
PATHARIYA
|
CH-01-021-003-003/3
()
|
3301021000NRG25110520240688674
|
11/05/2024
|
Sanat
|
3301021WL013819
|
Sanat
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692102
|
|
SANAT KUMAR NISHAD
|
ICICI BANK LTD(508534)
|
|
401
|
PATHARIYA
|
CH-01-021-003-003/33
()
|
3301021000NRG25110520240688676
|
11/05/2024
|
Gayaram
|
3301021WL013819
|
Gayaram
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692249
|
|
MR GAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
402
|
PATHARIYA
|
CH-01-021-003-003/33
()
|
3301021000NRG25110520240688677
|
11/05/2024
|
Kusum
|
3301021WL013819
|
Kusum
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692392
|
|
KUSUM BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PATHARIYA
|
CH-01-021-003-003/36
()
|
3301021000NRG25110520240688679
|
11/05/2024
|
Bhuribai
|
3301021WL013819
|
Bhuribai
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692684
|
|
BHURIBAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PATHARIYA
|
CH-01-021-003-003/39
()
|
3301021000NRG25110520240688680
|
11/05/2024
|
Rajakumar
|
3301021WL013819
|
Rajakumar
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692163
|
|
MR RAJ KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
405
|
PATHARIYA
|
CH-01-021-003-003/399
()
|
3301021000NRG25110520240688681
|
11/05/2024
|
VINOD KUMAR
|
3301021WL013819
|
VINOD KUMAR
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692107
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATHARIYA
|
CH-01-021-003-003/406
()
|
3301021000NRG25110520240688683
|
11/05/2024
|
RAMKALI
|
3301021WL013819
|
RAMKALI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692120
|
|
MRS RAMKALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATHARIYA
|
CH-01-021-003-003/422
()
|
3301021000NRG25110520240688684
|
11/05/2024
|
FUL BAI YADAV
|
3301021WL013819
|
FUL BAI YADAV
|
00415
|
SBIN0005776
|
1
|
1
|
Processed
|
18/05/2024
|
|
4123692527
|
|
MRS FUL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATHARIYA
|
CH-01-021-003-003/446
()
|
3301021000NRG25110520240688686
|
11/05/2024
|
Bhana
|
3301021WL013819
|
Bhana
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692164
|
|
MS BHANA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATHARIYA
|
CH-01-021-003-003/446
()
|
3301021000NRG25110520240688687
|
11/05/2024
|
Mukesh
|
3301021WL013819
|
Mukesh
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692129
|
|
MUKESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
PATHARIYA
|
CH-01-021-003-003/446
()
|
3301021000NRG25110520240688688
|
11/05/2024
|
PUKESH KUMAR
|
3301021WL013819
|
PUKESH KUMAR
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692245
|
|
PUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
PATHARIYA
|
CH-01-021-003-003/478
()
|
3301021000NRG25110520240688691
|
11/05/2024
|
Rajeshwar
|
3301021WL013819
|
Rajeshwar
|
00415
|
SBIN0005776
|
942
|
942
|
Processed
|
18/05/2024
|
|
4123692158
|
|
MR RAJESHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATHARIYA
|
CH-01-021-003-003/478
()
|
3301021000NRG25110520240688692
|
11/05/2024
|
Usha
|
3301021WL013819
|
Usha
|
00415
|
SBIN0005776
|
942
|
942
|
Processed
|
18/05/2024
|
|
4123692159
|
|
MRS UMA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATHARIYA
|
CH-01-021-003-003/48
()
|
3301021000NRG25110520240688693
|
11/05/2024
|
Ramacharan
|
3301021WL013819
|
Ramacharan
|
00415
|
SBIN0005776
|
942
|
942
|
Processed
|
18/05/2024
|
|
4123692008
|
|
RAMCHARAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PATHARIYA
|
CH-01-021-003-003/484
()
|
3301021000NRG25110520240688694
|
11/05/2024
|
GANGA PRASAD VERMA
|
3301021WL013819
|
GANGA PRASAD VERMA
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692161
|
|
MR GANGA PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
PATHARIYA
|
CH-01-021-003-003/486
()
|
3301021000NRG25110520240688696
|
11/05/2024
|
LEDURAM YADAV
|
3301021WL013819
|
LEDURAM YADAV
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692100
|
|
MR LEDURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATHARIYA
|
CH-01-021-003-003/486
()
|
3301021000NRG25110520240688697
|
11/05/2024
|
MAHETARIN BAI YADAV
|
3301021WL013819
|
MAHETARIN BAI YADAV
|
00415
|
SBIN0005776
|
785
|
785
|
Processed
|
18/05/2024
|
|
4123692152
|
|
MAHATRIN
|
ICICI BANK LTD(508534)
|
|
417
|
PATHARIYA
|
CH-01-021-003-003/550
()
|
3301021000NRG25110520240688701
|
11/05/2024
|
Sarojani varma
|
3301021WL013819
|
Sarojani varma
|
00415
|
SBIN0005776
|
660
|
660
|
Processed
|
18/05/2024
|
|
4123692573
|
|
MRS SAROJANI VARMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATHARIYA
|
CH-01-021-003-003/558
()
|
3301021000NRG25110520240688704
|
11/05/2024
|
DHANESHWARI
|
3301021WL013819
|
DHANESHWARI
|
00415
|
SBIN0005776
|
825
|
825
|
Processed
|
18/05/2024
|
|
4123692482
|
|
MISS DHANESHWARI XX
|
STATE BANK OF INDIA(508548)
|
|
419
|
PATHARIYA
|
CH-01-021-003-003/6
()
|
3301021000NRG25110520240688706
|
11/05/2024
|
Dukhiya
|
3301021WL013819
|
Dukhiya
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692550
|
|
MRS DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
420
|
PATHARIYA
|
CH-01-021-003-003/6
()
|
3301021000NRG25110520240688705
|
11/05/2024
|
Parasadi
|
3301021WL013819
|
Parasadi
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692393
|
|
MR PARSADI YADAV SO CHALIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATHARIYA
|
CH-01-021-003-003/60
()
|
3301021000NRG25110520240688708
|
11/05/2024
|
Amarika
|
3301021WL013819
|
Amarika
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692217
|
|
AMRIKA YADAV
|
ICICI BANK LTD(508534)
|
|
422
|
PATHARIYA
|
CH-01-021-003-003/60
()
|
3301021000NRG25110520240688707
|
11/05/2024
|
Babu Lal
|
3301021WL013819
|
Babu Lal
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692397
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
423
|
PATHARIYA
|
CH-01-021-003-003/62
()
|
3301021000NRG25110520240688709
|
11/05/2024
|
Balaram
|
3301021WL013819
|
Balaram
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692113
|
|
BALRAM YADAV
|
ICICI BANK LTD(508534)
|
|
424
|
PATHARIYA
|
CH-01-021-003-003/62
()
|
3301021000NRG25110520240688710
|
11/05/2024
|
Santoshi
|
3301021WL013819
|
Santoshi
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692302
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
PATHARIYA
|
CH-01-021-003-003/63
()
|
3301021000NRG25110520240688711
|
11/05/2024
|
GOUTARIHA
|
3301021WL013819
|
GOUTARIHA
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123692331
|
|
GOUTRIHARAM VERMA
|
ICICI BANK LTD(508534)
|
|
426
|
PATHARIYA
|
CH-01-021-003-003/63
()
|
3301021000NRG25110520240688712
|
11/05/2024
|
Lakshmin
|
3301021WL013819
|
Lakshmin
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4123692103
|
|
MRS LAXMIN BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
PATHARIYA
|
CH-01-021-003-003/85
()
|
3301021000NRG25110520240688716
|
11/05/2024
|
Bijeshchar
|
3301021WL013819
|
Bijeshchar
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692097
|
|
Mr. BIJES SHWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
428
|
PATHARIYA
|
CH-01-021-003-003/85
()
|
3301021000NRG25110520240688717
|
11/05/2024
|
Khediya
|
3301021WL013819
|
Khediya
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692243
|
|
KHEDIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PATHARIYA
|
CH-01-021-003-003/88
()
|
3301021000NRG25110520240688718
|
11/05/2024
|
Ramashankar
|
3301021WL013819
|
Ramashankar
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692112
|
|
RAMASHANKAR VARMA
|
ICICI BANK LTD(508534)
|
|
430
|
PATHARIYA
|
CH-01-021-003-003/88
()
|
3301021000NRG25110520240688719
|
11/05/2024
|
Sonakuvanr
|
3301021WL013819
|
Sonakuvanr
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692151
|
|
MRS SONKUVAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
PATHARIYA
|
CH-01-021-003-003/9
()
|
3301021000NRG25110520240688721
|
11/05/2024
|
AANAND
|
3301021WL013819
|
AANAND
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692174
|
|
ANAND NISHAD
|
ICICI BANK LTD(508534)
|
|
432
|
PATHARIYA
|
CH-01-021-003-003/9
()
|
3301021000NRG25110520240688722
|
11/05/2024
|
Suraj
|
3301021WL013819
|
Suraj
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692160
|
|
MR SURAJKUMARNISHAD KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
433
|
PATHARIYA
|
CH-01-021-003-003/93
()
|
3301021000NRG25110520240688723
|
11/05/2024
|
BRIJBAI
|
3301021WL013819
|
BRIJBAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692219
|
|
BIRIJ BAI
|
ICICI BANK LTD(508534)
|
|
434
|
PATHARIYA
|
CH-01-021-015-001/135
()
|
3301021000NRG25110520240702687
|
11/05/2024
|
AGAR BAI
|
3301021WL013999
|
AGAR BAI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123692683
|
|
MS ARGA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
435
|
PATHARIYA
|
CH-01-021-015-001/164
()
|
3301021000NRG25110520240702699
|
11/05/2024
|
Sukul
|
3301021WL013999
|
Sukul
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692303
|
|
SUKUL JAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PATHARIYA
|
CH-01-021-015-001/515
()
|
3301021000NRG25110520240702760
|
11/05/2024
|
DHANMANTIN PATRE
|
3301021WL013999
|
DHANMANTIN PATRE
|
00415
|
SBIN0005776
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692132
|
|
MISS DHANMANTIN PATRE
|
STATE BANK OF INDIA(508548)
|
|
437
|
PATHARIYA
|
CH-01-021-075-001/364
()
|
3301021000NRG25110520240698299
|
11/05/2024
|
KRISHNAKUMAR
|
3301021WL013935
|
KRISHNAKUMAR
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692084
|
|
MR KRISHNA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
438
|
PATHARIYA
|
CH-01-021-075-001/364
()
|
3301021000NRG25110520240698300
|
11/05/2024
|
SAVITRI
|
3301021WL013935
|
SAVITRI
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692445
|
|
MRS SAVITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187964
|
187964
|
|
|
|
|
|
|
|
|
439
|
PATHARIYA
|
CH-01-021-015-001/172
()
|
3301021000NRG25110520240702700
|
11/05/2024
|
Malikaram
|
3301021WL013999
|
Malikaram
|
00415
|
SBIN0006276
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692469
|
|
MR MALIK RAM BARMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
440
|
PATHARIYA
|
CH-01-021-003-003/484
()
|
3301021000NRG25110520240688695
|
11/05/2024
|
MADHU RAJPUT
|
3301021WL013819
|
MADHU RAJPUT
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692505
|
|
MRS MADHU RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
441
|
PATHARIYA
|
CH-01-021-015-001/1
()
|
3301021000NRG25110520240702669
|
11/05/2024
|
Taniya Koshle
|
3301021WL013999
|
Taniya Koshle
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692476
|
|
MISS TANIYA KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
442
|
PATHARIYA
|
CH-01-021-015-001/102
()
|
3301021000NRG25110520240702670
|
11/05/2024
|
rajni bai koshale
|
3301021WL013999
|
rajni bai koshale
|
00415
|
SBIN0009519
|
400
|
400
|
Processed
|
18/05/2024
|
|
4123692004
|
|
MRS RAJNI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATHARIYA
|
CH-01-021-015-001/106
()
|
3301021000NRG25110520240702671
|
11/05/2024
|
Maheshiya
|
3301021WL013999
|
Maheshiya
|
00415
|
SBIN0009519
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123692457
|
|
Mrs. MAHESHIYA BAI W/O SHRI ANANDCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
PATHARIYA
|
CH-01-021-015-001/107
()
|
3301021000NRG25110520240702673
|
11/05/2024
|
BHINA BAI
|
3301021WL013999
|
BHINA BAI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692297
|
|
VINA BAI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PATHARIYA
|
CH-01-021-015-001/107
()
|
3301021000NRG25110520240702672
|
11/05/2024
|
DHANESH
|
3301021WL013999
|
DHANESH
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692236
|
|
MRS DHANESH KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PATHARIYA
|
CH-01-021-015-001/113
()
|
3301021000NRG25110520240702677
|
11/05/2024
|
Biratabai
|
3301021WL013999
|
Biratabai
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692658
|
|
BIRAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PATHARIYA
|
CH-01-021-015-001/113
()
|
3301021000NRG25110520240702676
|
11/05/2024
|
Pusauda
|
3301021WL013999
|
Pusauda
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692449
|
|
PUSAUVA GAHARAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PATHARIYA
|
CH-01-021-015-001/114
()
|
3301021000NRG25110520240702678
|
11/05/2024
|
SON BAI KOSHLE
|
3301021WL013999
|
SON BAI KOSHLE
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123692255
|
|
SON BAI KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
PATHARIYA
|
CH-01-021-015-001/118
()
|
3301021000NRG25110520240702679
|
11/05/2024
|
Darab
|
3301021WL013999
|
Darab
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692488
|
|
MR DARAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PATHARIYA
|
CH-01-021-015-001/118
()
|
3301021000NRG25110520240702680
|
11/05/2024
|
KANTIBAI
|
3301021WL013999
|
KANTIBAI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692697
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PATHARIYA
|
CH-01-021-015-001/118
()
|
3301021000NRG25110520240702681
|
11/05/2024
|
SEEMA PATRE
|
3301021WL013999
|
SEEMA PATRE
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692696
|
|
MISS SEEMA PATRE
|
STATE BANK OF INDIA(508548)
|
|
452
|
PATHARIYA
|
CH-01-021-015-001/123
()
|
3301021000NRG25110520240702682
|
11/05/2024
|
Badi
|
3301021WL013999
|
Badi
|
00415
|
SBIN0009519
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123692238
|
|
DHARMDAS KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PATHARIYA
|
CH-01-021-015-001/123
()
|
3301021000NRG25110520240702683
|
11/05/2024
|
Rajavantin
|
3301021WL013999
|
Rajavantin
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692233
|
|
RAJAVANTIN BAI KOSHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PATHARIYA
|
CH-01-021-015-001/13
()
|
3301021000NRG25110520240702686
|
11/05/2024
|
Preeti Yadav
|
3301021WL013999
|
Preeti Yadav
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692479
|
|
MISS PREETI YADAV
|
STATE BANK OF INDIA(508548)
|
|
455
|
PATHARIYA
|
CH-01-021-015-001/13
()
|
3301021000NRG25110520240702684
|
11/05/2024
|
Ramakhelavan
|
3301021WL013999
|
Ramakhelavan
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692484
|
|
RAMKHELAVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
PATHARIYA
|
CH-01-021-015-001/140
()
|
3301021000NRG25110520240702692
|
11/05/2024
|
Kanti Bai
|
3301021WL013999
|
Kanti Bai
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692091
|
|
MS KANTI MOHALE
|
STATE BANK OF INDIA(508548)
|
|
457
|
PATHARIYA
|
CH-01-021-015-001/140
()
|
3301021000NRG25110520240702691
|
11/05/2024
|
RUKHMANI BAI
|
3301021WL013999
|
RUKHMANI BAI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692298
|
|
RUKHMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PATHARIYA
|
CH-01-021-015-001/142
()
|
3301021000NRG25110520240702693
|
11/05/2024
|
Bhagabai
|
3301021WL013999
|
Bhagabai
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123692308
|
|
BHAG BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PATHARIYA
|
CH-01-021-015-001/143
()
|
3301021000NRG25110520240702694
|
11/05/2024
|
KHELANRAM
|
3301021WL013999
|
KHELANRAM
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692075
|
|
MR KHELAN RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
460
|
PATHARIYA
|
CH-01-021-015-001/153
()
|
3301021000NRG25110520240702696
|
11/05/2024
|
DHARMIN
|
3301021WL013999
|
DHARMIN
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692345
|
|
MS DHARMIN BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
PATHARIYA
|
CH-01-021-015-001/153
()
|
3301021000NRG25110520240702695
|
11/05/2024
|
Jayakumar
|
3301021WL013999
|
Jayakumar
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692234
|
|
JAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
PATHARIYA
|
CH-01-021-015-001/172
()
|
3301021000NRG25110520240702701
|
11/05/2024
|
Surujabai
|
3301021WL013999
|
Surujabai
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692300
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PATHARIYA
|
CH-01-021-015-001/181
()
|
3301021000NRG25110520240702707
|
11/05/2024
|
Ahilya
|
3301021WL013999
|
Ahilya
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692241
|
|
Mrs. AHILYA BAI MIRI W/O AYODHYA MIRI
|
INDIAN BANK(607105)
|
|
464
|
PATHARIYA
|
CH-01-021-015-001/181
()
|
3301021000NRG25110520240702706
|
11/05/2024
|
Ayodhya
|
3301021WL013999
|
Ayodhya
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692230
|
|
MR AYODHYA PRASAD MIRI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PATHARIYA
|
CH-01-021-015-001/193
()
|
3301021000NRG25110520240702711
|
11/05/2024
|
GAURIBAI
|
3301021WL013999
|
GAURIBAI
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692215
|
|
MS GAURI BAI GRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PATHARIYA
|
CH-01-021-015-001/20
()
|
3301021000NRG25110520240702712
|
11/05/2024
|
Tijan Bai
|
3301021WL013999
|
Tijan Bai
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123692311
|
|
TIJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PATHARIYA
|
CH-01-021-015-001/205
()
|
3301021000NRG25110520240702714
|
11/05/2024
|
JYOTI MAHILANGE
|
3301021WL013999
|
JYOTI MAHILANGE
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692240
|
|
MS JYOTI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
468
|
PATHARIYA
|
CH-01-021-015-001/205
()
|
3301021000NRG25110520240702713
|
11/05/2024
|
OM PRAKESH
|
3301021WL013999
|
OM PRAKESH
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692239
|
|
MR OMPRAKASH MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
469
|
PATHARIYA
|
CH-01-021-015-001/214
()
|
3301021000NRG25110520240702715
|
11/05/2024
|
KAVITA BAI
|
3301021WL013999
|
KAVITA BAI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692250
|
|
MS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
470
|
PATHARIYA
|
CH-01-021-015-001/214
()
|
3301021000NRG25110520240702716
|
11/05/2024
|
RUPENDR KUMAR
|
3301021WL013999
|
RUPENDR KUMAR
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
19/05/2024
|
|
4123692420
|
|
RUPENDRA KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
PATHARIYA
|
CH-01-021-015-001/273
()
|
3301021000NRG25110520240702718
|
11/05/2024
|
MEENA
|
3301021WL013999
|
MEENA
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692344
|
|
MS MINA KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PATHARIYA
|
CH-01-021-015-001/273
()
|
3301021000NRG25110520240702717
|
11/05/2024
|
PURSHOTTAM
|
3301021WL013999
|
PURSHOTTAM
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692399
|
|
MR PURSOTTAM KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PATHARIYA
|
CH-01-021-015-001/281
()
|
3301021000NRG25110520240702720
|
11/05/2024
|
PURAN
|
3301021WL013999
|
PURAN
|
00415
|
SBIN0009519
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123692294
|
|
MR PURAN MIRI
|
STATE BANK OF INDIA(508548)
|
|
474
|
PATHARIYA
|
CH-01-021-015-001/281
()
|
3301021000NRG25110520240702721
|
11/05/2024
|
savita bai miri
|
3301021WL013999
|
savita bai miri
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692500
|
|
MR SAVITA MIRI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PATHARIYA
|
CH-01-021-015-001/300
()
|
3301021000NRG25110520240702722
|
11/05/2024
|
hira singh
|
3301021WL013999
|
hira singh
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692486
|
|
HIRA SINGH KOSHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PATHARIYA
|
CH-01-021-015-001/301
()
|
3301021000NRG25110520240702723
|
11/05/2024
|
MANGAL SINGH
|
3301021WL013999
|
MANGAL SINGH
|
00415
|
SBIN0009519
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123692310
|
|
MR MANGAL SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
477
|
PATHARIYA
|
CH-01-021-015-001/301
()
|
3301021000NRG25110520240702724
|
11/05/2024
|
RAMKALI
|
3301021WL013999
|
RAMKALI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692065
|
|
MS RAMKALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
478
|
PATHARIYA
|
CH-01-021-015-001/35
()
|
3301021000NRG25110520240702726
|
11/05/2024
|
Birajobai
|
3301021WL013999
|
Birajobai
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692513
|
|
MS BIRAJO BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
479
|
PATHARIYA
|
CH-01-021-015-001/35
()
|
3301021000NRG25110520240702725
|
11/05/2024
|
Jayakumar
|
3301021WL013999
|
Jayakumar
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692644
|
|
MR JAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
480
|
PATHARIYA
|
CH-01-021-015-001/36
()
|
3301021000NRG25110520240702728
|
11/05/2024
|
DHELU RAM
|
3301021WL013999
|
DHELU RAM
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692485
|
|
GHELU YADAV S/O SHUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
PATHARIYA
|
CH-01-021-015-001/36
()
|
3301021000NRG25110520240702727
|
11/05/2024
|
Ramakunvar Bai
|
3301021WL013999
|
Ramakunvar Bai
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692645
|
|
MISS RAMKUNWAR BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
482
|
PATHARIYA
|
CH-01-021-015-001/43
()
|
3301021000NRG25110520240702735
|
11/05/2024
|
MANJU BAI RATRE
|
3301021WL013999
|
MANJU BAI RATRE
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123692423
|
|
MS MANJU BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
483
|
PATHARIYA
|
CH-01-021-015-001/43
()
|
3301021000NRG25110520240702734
|
11/05/2024
|
MONGARA BAI RATRE
|
3301021WL013999
|
MONGARA BAI RATRE
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123692506
|
|
MONGRA BAI RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PATHARIYA
|
CH-01-021-015-001/46
()
|
3301021000NRG25110520240702738
|
11/05/2024
|
Mantu ram yadav
|
3301021WL013999
|
Mantu ram yadav
|
00415
|
SBIN0009519
|
320
|
320
|
Processed
|
18/05/2024
|
|
4123692223
|
|
Mr. Manturam Yadav
|
INDIAN BANK(607105)
|
|
485
|
PATHARIYA
|
CH-01-021-015-001/46
()
|
3301021000NRG25110520240702739
|
11/05/2024
|
Satrupa Yadav
|
3301021WL013999
|
Satrupa Yadav
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123692480
|
|
SATRUPA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PATHARIYA
|
CH-01-021-015-001/46
()
|
3301021000NRG25110520240702737
|
11/05/2024
|
Sukariya
|
3301021WL013999
|
Sukariya
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692305
|
|
SUKRIYA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PATHARIYA
|
CH-01-021-015-001/469
()
|
3301021000NRG25110520240702740
|
11/05/2024
|
DEV SINGH
|
3301021WL013999
|
DEV SINGH
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692707
|
|
MR DEV SINGH KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
488
|
PATHARIYA
|
CH-01-021-015-001/469
()
|
3301021000NRG25110520240702741
|
11/05/2024
|
SURYAMANI
|
3301021WL013999
|
SURYAMANI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692242
|
|
MS SURYAMANI KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
489
|
PATHARIYA
|
CH-01-021-015-001/47
()
|
3301021000NRG25110520240702743
|
11/05/2024
|
SAHODRA BAI
|
3301021WL013999
|
SAHODRA BAI
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123692231
|
|
MS SAHODRA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
490
|
PATHARIYA
|
CH-01-021-015-001/47
()
|
3301021000NRG25110520240702742
|
11/05/2024
|
Shivakumar
|
3301021WL013999
|
Shivakumar
|
00415
|
SBIN0009519
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123692269
|
|
SHIVKUMAR PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PATHARIYA
|
CH-01-021-015-001/471
()
|
3301021000NRG25110520240702744
|
11/05/2024
|
SADHA BAI
|
3301021WL013999
|
SADHA BAI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692251
|
|
MS SADH BAI PATRE
|
STATE BANK OF INDIA(508548)
|
|
492
|
PATHARIYA
|
CH-01-021-015-001/48
()
|
3301021000NRG25110520240702746
|
11/05/2024
|
Birij kumar kuree
|
3301021WL013999
|
Birij kumar kuree
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692089
|
|
BIRIJ KUMAR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PATHARIYA
|
CH-01-021-015-001/48
()
|
3301021000NRG25110520240702745
|
11/05/2024
|
RUKHMANI
|
3301021WL013999
|
RUKHMANI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692232
|
|
MS RUKHAMANI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
494
|
PATHARIYA
|
CH-01-021-015-001/480
()
|
3301021000NRG25110520240702747
|
11/05/2024
|
AJAB SINGH
|
3301021WL013999
|
AJAB SINGH
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692421
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
PATHARIYA
|
CH-01-021-015-001/484
()
|
3301021000NRG25110520240702748
|
11/05/2024
|
UNERAM
|
3301021WL013999
|
UNERAM
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692556
|
|
UNERAM GHRUTLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PATHARIYA
|
CH-01-021-015-001/505
()
|
3301021000NRG25110520240702753
|
11/05/2024
|
suneeta bai yadav
|
3301021WL013999
|
suneeta bai yadav
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692514
|
|
MR SUNEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
497
|
PATHARIYA
|
CH-01-021-015-001/506
()
|
3301021000NRG25110520240702754
|
11/05/2024
|
sumitra bai yadav
|
3301021WL013999
|
sumitra bai yadav
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692221
|
|
Mrs. SUMITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
PATHARIYA
|
CH-01-021-015-001/508
()
|
3301021000NRG25110520240702755
|
11/05/2024
|
chandrakali bai
|
3301021WL013999
|
chandrakali bai
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692708
|
|
MRS CHANDRAKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PATHARIYA
|
CH-01-021-015-001/512
()
|
3301021000NRG25110520240702758
|
11/05/2024
|
kumari bai
|
3301021WL013999
|
kumari bai
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692487
|
|
KUMARI BAI GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PATHARIYA
|
CH-01-021-015-001/516
()
|
3301021000NRG25110520240702762
|
11/05/2024
|
Giteshwari Kumari Patre
|
3301021WL013999
|
Giteshwari Kumari Patre
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692087
|
|
MISS GITESHWARI KUMARI PATRE
|
STATE BANK OF INDIA(508548)
|
|
501
|
PATHARIYA
|
CH-01-021-015-001/517
()
|
3301021000NRG25110520240702763
|
11/05/2024
|
NARENDRA PATRE
|
3301021WL013999
|
NARENDRA PATRE
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692493
|
|
MR NARENDRA PATRE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PATHARIYA
|
CH-01-021-015-001/517
()
|
3301021000NRG25110520240702764
|
11/05/2024
|
PINKI PATRE
|
3301021WL013999
|
PINKI PATRE
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692483
|
|
MS PINKI PATRE
|
STATE BANK OF INDIA(508548)
|
|
503
|
PATHARIYA
|
CH-01-021-015-001/521
()
|
3301021000NRG25110520240702766
|
11/05/2024
|
Dinesh Kumar patre
|
3301021WL013999
|
Dinesh Kumar patre
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692235
|
|
Mr. DINESH KUMAR PATRE
|
INDIAN BANK(607105)
|
|
504
|
PATHARIYA
|
CH-01-021-015-001/525
()
|
3301021000NRG25110520240702768
|
11/05/2024
|
BUDHARA BAI
|
3301021WL013999
|
BUDHARA BAI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692299
|
|
MS BUDHARA BAI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
505
|
PATHARIYA
|
CH-01-021-015-001/53
()
|
3301021000NRG25110520240702770
|
11/05/2024
|
Kumari bai
|
3301021WL013999
|
Kumari bai
|
00415
|
SBIN0009519
|
780
|
780
|
Processed
|
18/05/2024
|
|
4123692510
|
|
MS KUMARI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
506
|
PATHARIYA
|
CH-01-021-015-001/56
()
|
3301021000NRG25110520240702776
|
11/05/2024
|
JAGBAI
|
3301021WL013999
|
JAGBAI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692304
|
|
MS JAGBAI KOSALE
|
STATE BANK OF INDIA(508548)
|
|
507
|
PATHARIYA
|
CH-01-021-015-001/56
()
|
3301021000NRG25110520240702777
|
11/05/2024
|
NARESH KUMAR
|
3301021WL013999
|
NARESH KUMAR
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692481
|
|
MRS NARESH KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
508
|
PATHARIYA
|
CH-01-021-015-001/56
()
|
3301021000NRG25110520240702775
|
11/05/2024
|
TAKHAT
|
3301021WL013999
|
TAKHAT
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692670
|
|
MR TAKHATRAM KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
509
|
PATHARIYA
|
CH-01-021-015-001/569
()
|
3301021000NRG25110520240702780
|
11/05/2024
|
Ghasiyaram norge
|
3301021WL013999
|
Ghasiyaram norge
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692794
|
|
MR GHASIYA RAM NORGE
|
STATE BANK OF INDIA(508548)
|
|
510
|
PATHARIYA
|
CH-01-021-015-001/569
()
|
3301021000NRG25110520240702781
|
11/05/2024
|
Ratni bai norge
|
3301021WL013999
|
Ratni bai norge
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692515
|
|
MS RATNI BAI NORGE
|
STATE BANK OF INDIA(508548)
|
|
511
|
PATHARIYA
|
CH-01-021-015-001/573
()
|
3301021000NRG25110520240702783
|
11/05/2024
|
Geeta Bai chauhan
|
3301021WL013999
|
Geeta Bai chauhan
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692422
|
|
MS GEETA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
512
|
PATHARIYA
|
CH-01-021-015-001/574
()
|
3301021000NRG25110520240702784
|
11/05/2024
|
Nisha Koshle
|
3301021WL013999
|
Nisha Koshle
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
18/05/2024
|
|
4123692740
|
|
MISS NISHA KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
513
|
PATHARIYA
|
CH-01-021-015-001/582
()
|
3301021000NRG25110520240702785
|
11/05/2024
|
Haricharan
|
3301021WL013999
|
Haricharan
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692739
|
|
MR HARICHARAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
PATHARIYA
|
CH-01-021-015-001/584
()
|
3301021000NRG25110520240702786
|
11/05/2024
|
Neha Kumari Dahriya
|
3301021WL013999
|
Neha Kumari Dahriya
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692419
|
|
MISS NEHA KUMARI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
515
|
PATHARIYA
|
CH-01-021-015-001/586
()
|
3301021000NRG25110520240702788
|
11/05/2024
|
PRIYANKA PATRE
|
3301021WL013999
|
PRIYANKA PATRE
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692088
|
|
MISS PRIYANKA PATRE
|
STATE BANK OF INDIA(508548)
|
|
516
|
PATHARIYA
|
CH-01-021-015-001/598
()
|
3301021000NRG25110520240702790
|
11/05/2024
|
Ranjit Kumar yadav
|
3301021WL013999
|
Ranjit Kumar yadav
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692475
|
|
Ranjit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
PATHARIYA
|
CH-01-021-015-001/598
()
|
3301021000NRG25110520240702791
|
11/05/2024
|
Ranjita Yadav
|
3301021WL013999
|
Ranjita Yadav
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692477
|
|
MISS RANJITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
518
|
PATHARIYA
|
CH-01-021-015-001/617
()
|
3301021000NRG25110520240702793
|
11/05/2024
|
Khushbu Yadav
|
3301021WL013999
|
Khushbu Yadav
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692580
|
|
MS KHUSHABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
519
|
PATHARIYA
|
CH-01-021-015-001/67
()
|
3301021000NRG25110520240702796
|
11/05/2024
|
ANUPA BAI
|
3301021WL013999
|
ANUPA BAI
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692719
|
|
MRS ANUPA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
520
|
PATHARIYA
|
CH-01-021-015-001/68
()
|
3301021000NRG25110520240702798
|
11/05/2024
|
Melabai
|
3301021WL013999
|
Melabai
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692410
|
|
MS MELBAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
PATHARIYA
|
CH-01-021-015-001/68
()
|
3301021000NRG25110520240702797
|
11/05/2024
|
Ramakumar
|
3301021WL013999
|
Ramakumar
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692516
|
|
MR RAMKUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATHARIYA
|
CH-01-021-015-001/70
()
|
3301021000NRG25110520240702800
|
11/05/2024
|
KHILESH
|
3301021WL013999
|
KHILESH
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692226
|
|
MR KHILESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
523
|
PATHARIYA
|
CH-01-021-015-001/70
()
|
3301021000NRG25110520240702799
|
11/05/2024
|
Kriashnabai
|
3301021WL013999
|
Kriashnabai
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692306
|
|
MS KRISHNA BAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
524
|
PATHARIYA
|
CH-01-021-015-001/76
()
|
3301021000NRG25110520240702802
|
11/05/2024
|
santosh
|
3301021WL013999
|
santosh
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123692496
|
|
MR SANTOSH KUMAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PATHARIYA
|
CH-01-021-015-001/76
()
|
3301021000NRG25110520240702801
|
11/05/2024
|
TETAKI BAI
|
3301021WL013999
|
TETAKI BAI
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123692313
|
|
MS TETKI BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
526
|
PATHARIYA
|
CH-01-021-015-001/82
()
|
3301021000NRG25110520240702804
|
11/05/2024
|
Mangal Tandan
|
3301021WL013999
|
Mangal Tandan
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692478
|
|
MR MANGAL TANDAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
PATHARIYA
|
CH-01-021-015-001/82
()
|
3301021000NRG25110520240702803
|
11/05/2024
|
Sukhabai
|
3301021WL013999
|
Sukhabai
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692312
|
|
SUKH BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PATHARIYA
|
CH-01-021-015-001/83
()
|
3301021000NRG25110520240702806
|
11/05/2024
|
Itavarabai
|
3301021WL013999
|
Itavarabai
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692511
|
|
MS ITWARA YADAV
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATHARIYA
|
CH-01-021-015-001/83
()
|
3301021000NRG25110520240702805
|
11/05/2024
|
Mantaram
|
3301021WL013999
|
Mantaram
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692512
|
|
MR MANTRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
530
|
PATHARIYA
|
CH-01-021-015-001/87
()
|
3301021000NRG25110520240702808
|
11/05/2024
|
Prabha
|
3301021WL013999
|
Prabha
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692657
|
|
MS PRABHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
531
|
PATHARIYA
|
CH-01-021-015-001/87
()
|
3301021000NRG25110520240702807
|
11/05/2024
|
Saraju
|
3301021WL013999
|
Saraju
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692237
|
|
SARJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PATHARIYA
|
CH-01-021-015-001/90
()
|
3301021000NRG25110520240702810
|
11/05/2024
|
GAYARAM
|
3301021WL013999
|
GAYARAM
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692309
|
|
MR GAYAPRASAD BARMATE
|
STATE BANK OF INDIA(508548)
|
|
533
|
PATHARIYA
|
CH-01-021-015-001/90
()
|
3301021000NRG25110520240702809
|
11/05/2024
|
JAMANTRABAI
|
3301021WL013999
|
JAMANTRABAI
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123692307
|
|
MS JAMANTRA BAI BARMATE
|
STATE BANK OF INDIA(508548)
|
|
534
|
PATHARIYA
|
CH-01-021-015-001/94
()
|
3301021000NRG25110520240702811
|
11/05/2024
|
Tekalal
|
3301021WL013999
|
Tekalal
|
00415
|
SBIN0009519
|
650
|
650
|
Processed
|
18/05/2024
|
|
4123692315
|
|
TEKLAL NAVRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PATHARIYA
|
CH-01-021-047-001/100
()
|
3301021000NRG25110520240697857
|
11/05/2024
|
kusum bai sahu
|
3301021WL013931
|
kusum bai sahu
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692545
|
|
KUSUM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PATHARIYA
|
CH-01-021-047-001/101
()
|
3301021000NRG25110520240697858
|
11/05/2024
|
Dropadi bai
|
3301021WL013931
|
Dropadi bai
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692295
|
|
DROPTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
PATHARIYA
|
CH-01-021-047-001/103
()
|
3301021000NRG25110520240697859
|
11/05/2024
|
Jagautin
|
3301021WL013931
|
Jagautin
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692458
|
|
JAGOUTIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
PATHARIYA
|
CH-01-021-047-001/124
()
|
3301021000NRG25110520240697862
|
11/05/2024
|
Chetan Bai banjare
|
3301021WL013931
|
Chetan Bai banjare
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692040
|
|
CHETAN BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PATHARIYA
|
CH-01-021-047-001/124
()
|
3301021000NRG25110520240697861
|
11/05/2024
|
Kaushal
|
3301021WL013931
|
Kaushal
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692039
|
|
KOUSHAL PRASAD BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
PATHARIYA
|
CH-01-021-047-001/127
()
|
3301021000NRG25110520240698100
|
11/05/2024
|
DEEPAK
|
3301021WL013933
|
DEEPAK
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692547
|
|
MR DEEPAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
541
|
PATHARIYA
|
CH-01-021-047-001/127
()
|
3301021000NRG25110520240697863
|
11/05/2024
|
Sita bai sahu
|
3301021WL013931
|
Sita bai sahu
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692631
|
|
SITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PATHARIYA
|
CH-01-021-047-001/132
()
|
3301021000NRG25110520240697865
|
11/05/2024
|
Chameli bai
|
3301021WL013931
|
Chameli bai
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692376
|
|
CHAMELI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PATHARIYA
|
CH-01-021-047-001/132
()
|
3301021000NRG25110520240697864
|
11/05/2024
|
Purushottam
|
3301021WL013931
|
Purushottam
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692377
|
|
PURUSHOTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PATHARIYA
|
CH-01-021-047-001/134
()
|
3301021000NRG25110520240697867
|
11/05/2024
|
PUNNI
|
3301021WL013931
|
PUNNI
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692776
|
|
MRS PUNNI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
545
|
PATHARIYA
|
CH-01-021-047-001/140
()
|
3301021000NRG25110520240698101
|
11/05/2024
|
Khelan bai sahu
|
3301021WL013933
|
Khelan bai sahu
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692379
|
|
MRS KHELAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
546
|
PATHARIYA
|
CH-01-021-047-001/187
()
|
3301021000NRG25110520240697869
|
11/05/2024
|
Dasharath
|
3301021WL013931
|
Dasharath
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692339
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PATHARIYA
|
CH-01-021-047-001/187
()
|
3301021000NRG25110520240697871
|
11/05/2024
|
NAGESH
|
3301021WL013931
|
NAGESH
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692081
|
|
MRS NAGESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
548
|
PATHARIYA
|
CH-01-021-047-001/187
()
|
3301021000NRG25110520240697870
|
11/05/2024
|
Samund bai
|
3301021WL013931
|
Samund bai
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692378
|
|
SAMUND BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PATHARIYA
|
CH-01-021-047-001/189
()
|
3301021000NRG25110520240697872
|
11/05/2024
|
Nira bai
|
3301021WL013931
|
Nira bai
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692038
|
|
NEERA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PATHARIYA
|
CH-01-021-047-001/189
()
|
3301021000NRG25110520240697873
|
11/05/2024
|
RAMESHWAR SAHU
|
3301021WL013931
|
RAMESHWAR SAHU
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692667
|
|
MR RAMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
551
|
PATHARIYA
|
CH-01-021-047-001/191
()
|
3301021000NRG25110520240697875
|
11/05/2024
|
Savitri bai
|
3301021WL013931
|
Savitri bai
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692034
|
|
SAVITRI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PATHARIYA
|
CH-01-021-047-001/192
()
|
3301021000NRG25110520240697876
|
11/05/2024
|
Shobharam
|
3301021WL013931
|
Shobharam
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692539
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PATHARIYA
|
CH-01-021-047-001/196
()
|
3301021000NRG25110520240697878
|
11/05/2024
|
SANJAY
|
3301021WL013931
|
SANJAY
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692724
|
|
SANJAY KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
PATHARIYA
|
CH-01-021-047-001/196
()
|
3301021000NRG25110520240697879
|
11/05/2024
|
Shivkumari
|
3301021WL013931
|
Shivkumari
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692772
|
|
SHIVKUMARI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PATHARIYA
|
CH-01-021-047-001/2
()
|
3301021000NRG25110520240697882
|
11/05/2024
|
Anchal Sen
|
3301021WL013931
|
Anchal Sen
|
00415
|
SBIN0009519
|
985
|
985
|
Processed
|
18/05/2024
|
|
4123692472
|
|
MISS ANCHAL SEN
|
STATE BANK OF INDIA(508548)
|
|
556
|
PATHARIYA
|
CH-01-021-047-001/2
()
|
3301021000NRG25110520240697881
|
11/05/2024
|
RADHIKA SEN
|
3301021WL013931
|
RADHIKA SEN
|
00415
|
SBIN0009519
|
984
|
984
|
Processed
|
18/05/2024
|
|
4123692541
|
|
RADHIKA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PATHARIYA
|
CH-01-021-047-001/2
()
|
3301021000NRG25110520240697880
|
11/05/2024
|
Shivakumar
|
3301021WL013931
|
Shivakumar
|
00415
|
SBIN0009519
|
985
|
985
|
Processed
|
18/05/2024
|
|
4123692637
|
|
MR SHIVKUMAR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
PATHARIYA
|
CH-01-021-047-001/20
()
|
3301021000NRG25110520240697884
|
11/05/2024
|
Eswari
|
3301021WL013931
|
Eswari
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692777
|
|
ISHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PATHARIYA
|
CH-01-021-047-001/221
()
|
3301021000NRG25110520240697887
|
11/05/2024
|
Dilip kumar
|
3301021WL013931
|
Dilip kumar
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692042
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PATHARIYA
|
CH-01-021-047-001/221
()
|
3301021000NRG25110520240697888
|
11/05/2024
|
SHAKUNTALA
|
3301021WL013931
|
SHAKUNTALA
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692062
|
|
MRS SHAKUNTALA KATHLE
|
STATE BANK OF INDIA(508548)
|
|
561
|
PATHARIYA
|
CH-01-021-047-001/229
()
|
3301021000NRG25110520240698102
|
11/05/2024
|
Brijamohan dahriya
|
3301021WL013933
|
Brijamohan dahriya
|
00415
|
SBIN0009519
|
970
|
970
|
Processed
|
18/05/2024
|
|
4123692386
|
|
BRIJMOHAN DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PATHARIYA
|
CH-01-021-047-001/229
()
|
3301021000NRG25110520240698104
|
11/05/2024
|
GAUKARAN
|
3301021WL013933
|
GAUKARAN
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692723
|
|
MR GAUKRAN DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
563
|
PATHARIYA
|
CH-01-021-047-001/229
()
|
3301021000NRG25110520240698103
|
11/05/2024
|
Urmilabaqi dahriya
|
3301021WL013933
|
Urmilabaqi dahriya
|
00415
|
SBIN0009519
|
970
|
970
|
Processed
|
18/05/2024
|
|
4123692387
|
|
URMILA BAI DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PATHARIYA
|
CH-01-021-047-001/231
()
|
3301021000NRG25110520240698106
|
11/05/2024
|
Mangatinbai
|
3301021WL013933
|
Mangatinbai
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692367
|
|
MRS MANGTEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PATHARIYA
|
CH-01-021-047-001/231
()
|
3301021000NRG25110520240698105
|
11/05/2024
|
Santosh
|
3301021WL013933
|
Santosh
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692366
|
|
MR SANTOSH KUMAR GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
566
|
PATHARIYA
|
CH-01-021-047-001/236
()
|
3301021000NRG25110520240697892
|
11/05/2024
|
Ramasharan
|
3301021WL013931
|
Ramasharan
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692474
|
|
RAMSHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PATHARIYA
|
CH-01-021-047-001/236
()
|
3301021000NRG25110520240697893
|
11/05/2024
|
Siromani
|
3301021WL013931
|
Siromani
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692383
|
|
SHIROMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
PATHARIYA
|
CH-01-021-047-001/238
()
|
3301021000NRG25110520240697894
|
11/05/2024
|
HEMLATA SAHU
|
3301021WL013931
|
HEMLATA SAHU
|
00415
|
SBIN0009519
|
985
|
985
|
Processed
|
18/05/2024
|
|
4123692570
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
569
|
PATHARIYA
|
CH-01-021-047-001/240
()
|
3301021000NRG25110520240698107
|
11/05/2024
|
Bijendra kumar
|
3301021WL013933
|
Bijendra kumar
|
00415
|
SBIN0009519
|
776
|
776
|
Processed
|
18/05/2024
|
|
4123692318
|
|
BIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
PATHARIYA
|
CH-01-021-047-001/240
()
|
3301021000NRG25110520240698108
|
11/05/2024
|
Rakhi baim jogi
|
3301021WL013933
|
Rakhi baim jogi
|
00415
|
SBIN0009519
|
970
|
970
|
Processed
|
18/05/2024
|
|
4123692655
|
|
RAKHI BAI JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PATHARIYA
|
CH-01-021-047-001/243
()
|
3301021000NRG25110520240697895
|
11/05/2024
|
Munni bai lohar
|
3301021WL013931
|
Munni bai lohar
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692361
|
|
MRS MUNNI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
PATHARIYA
|
CH-01-021-047-001/243
()
|
3301021000NRG25110520240697896
|
11/05/2024
|
RAMBHAROSH
|
3301021WL013931
|
RAMBHAROSH
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692544
|
|
RAMBHAROS LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PATHARIYA
|
CH-01-021-047-001/252
()
|
3301021000NRG25110520240698110
|
11/05/2024
|
PARDESHNIN
|
3301021WL013933
|
PARDESHNIN
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692542
|
|
PARDESHNIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PATHARIYA
|
CH-01-021-047-001/255
()
|
3301021000NRG25110520240697897
|
11/05/2024
|
Sahodara sahu
|
3301021WL013931
|
Sahodara sahu
|
00415
|
SBIN0009519
|
985
|
985
|
Processed
|
18/05/2024
|
|
4123692687
|
|
SAHODRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PATHARIYA
|
CH-01-021-047-001/256
()
|
3301021000NRG25110520240697898
|
11/05/2024
|
Bharati
|
3301021WL013931
|
Bharati
|
00415
|
SBIN0009519
|
788
|
788
|
Processed
|
18/05/2024
|
|
4123692031
|
|
BHARATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PATHARIYA
|
CH-01-021-047-001/281
()
|
3301021000NRG25110520240697901
|
11/05/2024
|
Purnima sen
|
3301021WL013931
|
Purnima sen
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692603
|
|
Ms. PURNIMA BAI SEN
|
INDIAN BANK(607105)
|
|
577
|
PATHARIYA
|
CH-01-021-047-001/281
()
|
3301021000NRG25110520240697902
|
11/05/2024
|
Ramesh kumar sen
|
3301021WL013931
|
Ramesh kumar sen
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692428
|
|
Mr. RAMESH KUMAR SEN
|
INDIAN BANK(607105)
|
|
578
|
PATHARIYA
|
CH-01-021-047-001/283
()
|
3301021000NRG25110520240697904
|
11/05/2024
|
JAGRITI RAJPOOT
|
3301021WL013931
|
JAGRITI RAJPOOT
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692729
|
|
MISS JAGRITI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
579
|
PATHARIYA
|
CH-01-021-047-001/286
()
|
3301021000NRG25110520240697905
|
11/05/2024
|
Ghasiram
|
3301021WL013931
|
Ghasiram
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692374
|
|
MR GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
580
|
PATHARIYA
|
CH-01-021-047-001/296
()
|
3301021000NRG25110520240697907
|
11/05/2024
|
Hemin bai sahu
|
3301021WL013931
|
Hemin bai sahu
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692633
|
|
HEMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PATHARIYA
|
CH-01-021-047-001/296
()
|
3301021000NRG25110520240697906
|
11/05/2024
|
Hiralal
|
3301021WL013931
|
Hiralal
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692340
|
|
MR HEERALAL HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
582
|
PATHARIYA
|
CH-01-021-047-001/296
()
|
3301021000NRG25110520240697908
|
11/05/2024
|
KARAN
|
3301021WL013931
|
KARAN
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692473
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
PATHARIYA
|
CH-01-021-047-001/299
()
|
3301021000NRG25110520240697909
|
11/05/2024
|
Sarojani bai
|
3301021WL013931
|
Sarojani bai
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692629
|
|
SAROJANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PATHARIYA
|
CH-01-021-047-001/32
()
|
3301021000NRG25110520240697911
|
11/05/2024
|
Amritbai
|
3301021WL013931
|
Amritbai
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692368
|
|
Mrs. AMRIT BAI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
585
|
PATHARIYA
|
CH-01-021-047-001/32
()
|
3301021000NRG25110520240697910
|
11/05/2024
|
Bhuvan
|
3301021WL013931
|
Bhuvan
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692056
|
|
BHUVAN LAL BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PATHARIYA
|
CH-01-021-047-001/402
()
|
3301021000NRG25110520240697913
|
11/05/2024
|
OMPRAKASH
|
3301021WL013931
|
OMPRAKASH
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692154
|
|
MR OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
587
|
PATHARIYA
|
CH-01-021-047-001/412
()
|
3301021000NRG25110520240697915
|
11/05/2024
|
Kalindri bai
|
3301021WL013931
|
Kalindri bai
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692380
|
|
MRS KALINDRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
588
|
PATHARIYA
|
CH-01-021-047-001/412
()
|
3301021000NRG25110520240697914
|
11/05/2024
|
Santonsh kumar
|
3301021WL013931
|
Santonsh kumar
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692725
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
589
|
PATHARIYA
|
CH-01-021-047-001/412
()
|
3301021000NRG25110520240697916
|
11/05/2024
|
VIRENDRA
|
3301021WL013931
|
VIRENDRA
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692155
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
PATHARIYA
|
CH-01-021-047-001/414
()
|
3301021000NRG25110520240697917
|
11/05/2024
|
Bhajiyarin sahu
|
3301021WL013931
|
Bhajiyarin sahu
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692363
|
|
BHAJIYARIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PATHARIYA
|
CH-01-021-047-001/414
()
|
3301021000NRG25110520240697918
|
11/05/2024
|
KIRIT RAM
|
3301021WL013931
|
KIRIT RAM
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692438
|
|
KIRIT RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PATHARIYA
|
CH-01-021-047-001/417
()
|
3301021000NRG25110520240697919
|
11/05/2024
|
Lakshman
|
3301021WL013931
|
Lakshman
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692385
|
|
LAXMAN PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PATHARIYA
|
CH-01-021-047-001/417
()
|
3301021000NRG25110520240697920
|
11/05/2024
|
Rajakumari sahu
|
3301021WL013931
|
Rajakumari sahu
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692054
|
|
Mrs. RAJKUMARI SAHU
|
INDIAN BANK(607105)
|
|
594
|
PATHARIYA
|
CH-01-021-047-001/428
()
|
3301021000NRG25110520240697924
|
11/05/2024
|
SARASWATI
|
3301021WL013931
|
SARASWATI
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692666
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
595
|
PATHARIYA
|
CH-01-021-047-001/444
()
|
3301021000NRG25110520240697926
|
11/05/2024
|
KALAVATI
|
3301021WL013931
|
KALAVATI
|
00415
|
SBIN0009519
|
985
|
985
|
Processed
|
18/05/2024
|
|
4123692019
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
596
|
PATHARIYA
|
CH-01-021-047-001/444
()
|
3301021000NRG25110520240697925
|
11/05/2024
|
Vikasamohan
|
3301021WL013931
|
Vikasamohan
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692020
|
|
MR VIKASH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
597
|
PATHARIYA
|
CH-01-021-047-001/445
()
|
3301021000NRG25110520240697928
|
11/05/2024
|
Ajay
|
3301021WL013931
|
Ajay
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692080
|
|
AJAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PATHARIYA
|
CH-01-021-047-001/445
()
|
3301021000NRG25110520240697927
|
11/05/2024
|
Champabai
|
3301021WL013931
|
Champabai
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692375
|
|
CHAMPA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PATHARIYA
|
CH-01-021-047-001/445
()
|
3301021000NRG25110520240697929
|
11/05/2024
|
NISHA SAHU
|
3301021WL013931
|
NISHA SAHU
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692788
|
|
NISHA
|
CANARA BANK(508532)
|
|
600
|
PATHARIYA
|
CH-01-021-047-001/446
()
|
3301021000NRG25110520240698112
|
11/05/2024
|
DEELIP
|
3301021WL013933
|
DEELIP
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692111
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
PATHARIYA
|
CH-01-021-047-001/45
()
|
3301021000NRG25110520240697930
|
11/05/2024
|
BIPATRAM
|
3301021WL013931
|
BIPATRAM
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692083
|
|
MR BHUVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
602
|
PATHARIYA
|
CH-01-021-047-001/452
()
|
3301021000NRG25110520240697931
|
11/05/2024
|
Ramachandra Rajaput
|
3301021WL013931
|
Ramachandra Rajaput
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692082
|
|
RAMCHANDRA RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PATHARIYA
|
CH-01-021-047-001/452
()
|
3301021000NRG25110520240697932
|
11/05/2024
|
Shyamakali
|
3301021WL013931
|
Shyamakali
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692043
|
|
SHYAMKALI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PATHARIYA
|
CH-01-021-047-001/474
()
|
3301021000NRG25110520240697934
|
11/05/2024
|
Dilaharan sahu
|
3301021WL013931
|
Dilaharan sahu
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692057
|
|
MR DILHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
605
|
PATHARIYA
|
CH-01-021-047-001/474
()
|
3301021000NRG25110520240697933
|
11/05/2024
|
Kamala bai sahu
|
3301021WL013931
|
Kamala bai sahu
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692365
|
|
MRS KAMLABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
606
|
PATHARIYA
|
CH-01-021-047-001/474
()
|
3301021000NRG25110520240697935
|
11/05/2024
|
KESHAV
|
3301021WL013931
|
KESHAV
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692157
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PATHARIYA
|
CH-01-021-047-001/477
()
|
3301021000NRG25110520240697937
|
11/05/2024
|
Pushpa bai sahu
|
3301021WL013931
|
Pushpa bai sahu
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692053
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
608
|
PATHARIYA
|
CH-01-021-047-001/477
()
|
3301021000NRG25110520240697936
|
11/05/2024
|
Raju sahu
|
3301021WL013931
|
Raju sahu
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692052
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
609
|
PATHARIYA
|
CH-01-021-047-001/490
()
|
3301021000NRG25110520240697940
|
11/05/2024
|
Dhaneshvari
|
3301021WL013931
|
Dhaneshvari
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692037
|
|
DHANESHWARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PATHARIYA
|
CH-01-021-047-001/490
()
|
3301021000NRG25110520240697939
|
11/05/2024
|
Shivkumar dhrue
|
3301021WL013931
|
Shivkumar dhrue
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692036
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
611
|
PATHARIYA
|
CH-01-021-047-001/491
()
|
3301021000NRG25110520240697941
|
11/05/2024
|
Giraja bai dhrue
|
3301021WL013931
|
Giraja bai dhrue
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692035
|
|
GIRJA BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PATHARIYA
|
CH-01-021-047-001/511
()
|
3301021000NRG25110520240697942
|
11/05/2024
|
Kanhaiya banjare
|
3301021WL013931
|
Kanhaiya banjare
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692630
|
|
KANHAIYA LAL BANJARE
|
ICICI BANK LTD(508534)
|
|
613
|
PATHARIYA
|
CH-01-021-047-001/511
()
|
3301021000NRG25110520240697943
|
11/05/2024
|
Nirabai
|
3301021WL013931
|
Nirabai
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692727
|
|
Mrs. MEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
PATHARIYA
|
CH-01-021-047-001/511
()
|
3301021000NRG25110520240697944
|
11/05/2024
|
PUNIYA
|
3301021WL013931
|
PUNIYA
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692156
|
|
MISS PUNIYA XXXX
|
STATE BANK OF INDIA(508548)
|
|
615
|
PATHARIYA
|
CH-01-021-047-001/515
()
|
3301021000NRG25110520240697945
|
11/05/2024
|
Urmila
|
3301021WL013931
|
Urmila
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692044
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PATHARIYA
|
CH-01-021-047-001/518
()
|
3301021000NRG25110520240698116
|
11/05/2024
|
Sunitabai
|
3301021WL013933
|
Sunitabai
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692632
|
|
SUNITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PATHARIYA
|
CH-01-021-047-001/525
()
|
3301021000NRG25110520240697947
|
11/05/2024
|
ANSHU SAHU
|
3301021WL013931
|
ANSHU SAHU
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692110
|
|
MISS ANSHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
618
|
PATHARIYA
|
CH-01-021-047-001/525
()
|
3301021000NRG25110520240697946
|
11/05/2024
|
Gita sahu
|
3301021WL013931
|
Gita sahu
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692628
|
|
GEETA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PATHARIYA
|
CH-01-021-047-001/540
()
|
3301021000NRG25110520240697949
|
11/05/2024
|
Rohit kumar
|
3301021WL013931
|
Rohit kumar
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692382
|
|
ROHIT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PATHARIYA
|
CH-01-021-047-001/541
()
|
3301021000NRG25110520240697951
|
11/05/2024
|
KIRANBAI
|
3301021WL013931
|
KIRANBAI
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692552
|
|
KIRAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PATHARIYA
|
CH-01-021-047-001/541
()
|
3301021000NRG25110520240697950
|
11/05/2024
|
Sukhanandan singh
|
3301021WL013931
|
Sukhanandan singh
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692638
|
|
SUKHNANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PATHARIYA
|
CH-01-021-047-001/542
()
|
3301021000NRG25110520240697952
|
11/05/2024
|
Sarasvati dhrue
|
3301021WL013931
|
Sarasvati dhrue
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692381
|
|
MRS SARSWATI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
623
|
PATHARIYA
|
CH-01-021-047-001/546
()
|
3301021000NRG25110520240697953
|
11/05/2024
|
Mahesh kumar
|
3301021WL013931
|
Mahesh kumar
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692625
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
PATHARIYA
|
CH-01-021-047-001/546
()
|
3301021000NRG25110520240697954
|
11/05/2024
|
Sita bai
|
3301021WL013931
|
Sita bai
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692626
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
625
|
PATHARIYA
|
CH-01-021-047-001/548
()
|
3301021000NRG25110520240697955
|
11/05/2024
|
Bisani
|
3301021WL013931
|
Bisani
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692639
|
|
BISANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PATHARIYA
|
CH-01-021-047-001/561
()
|
3301021000NRG25110520240697959
|
11/05/2024
|
khelan bhasker
|
3301021WL013931
|
khelan bhasker
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692213
|
|
MR KHELAN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
PATHARIYA
|
CH-01-021-047-001/561
()
|
3301021000NRG25110520240697958
|
11/05/2024
|
RAKESHWARI
|
3301021WL013931
|
RAKESHWARI
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692319
|
|
MRS RAKESHWARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
PATHARIYA
|
CH-01-021-047-001/562
()
|
3301021000NRG25110520240697960
|
11/05/2024
|
NANDANI
|
3301021WL013931
|
NANDANI
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692459
|
|
MRS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
629
|
PATHARIYA
|
CH-01-021-047-001/563
()
|
3301021000NRG25110520240697961
|
11/05/2024
|
SAHODRA
|
3301021WL013931
|
SAHODRA
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692049
|
|
Mrs. Shubhadra Sahu
|
INDIAN BANK(607105)
|
|
630
|
PATHARIYA
|
CH-01-021-047-001/572
()
|
3301021000NRG25110520240697963
|
11/05/2024
|
REKHA
|
3301021WL013931
|
REKHA
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692579
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
631
|
PATHARIYA
|
CH-01-021-047-001/581
()
|
3301021000NRG25110520240697964
|
11/05/2024
|
CHANDRESH
|
3301021WL013931
|
CHANDRESH
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692121
|
|
MR CHANDRESH CHANDRESH
|
STATE BANK OF INDIA(508548)
|
|
632
|
PATHARIYA
|
CH-01-021-047-001/586
()
|
3301021000NRG25110520240698117
|
11/05/2024
|
KAMLESH
|
3301021WL013933
|
KAMLESH
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692347
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
633
|
PATHARIYA
|
CH-01-021-047-001/586
()
|
3301021000NRG25110520240698118
|
11/05/2024
|
MAMTA
|
3301021WL013933
|
MAMTA
|
00415
|
SBIN0009519
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4123692787
|
|
MAMTA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PATHARIYA
|
CH-01-021-047-001/607
()
|
3301021000NRG25110520240697967
|
11/05/2024
|
Chedin Bai
|
3301021WL013931
|
Chedin Bai
|
00415
|
SBIN0009519
|
788
|
788
|
Processed
|
18/05/2024
|
|
4123692433
|
|
MRS CHHEDIN BAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
PATHARIYA
|
CH-01-021-047-001/607
()
|
3301021000NRG25110520240697966
|
11/05/2024
|
Suruj Bai
|
3301021WL013931
|
Suruj Bai
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692546
|
|
SURUJ BAI GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PATHARIYA
|
CH-01-021-047-001/616
()
|
3301021000NRG25110520240697968
|
11/05/2024
|
jyoti vishvakarma
|
3301021WL013931
|
jyoti vishvakarma
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692495
|
|
MRS JYOTI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
PATHARIYA
|
CH-01-021-047-001/617
()
|
3301021000NRG25110520240697969
|
11/05/2024
|
DILESHWARI
|
3301021WL013931
|
DILESHWARI
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692494
|
|
MRS DILESHWARI LODHI
|
STATE BANK OF INDIA(508548)
|
|
638
|
PATHARIYA
|
CH-01-021-047-001/629
()
|
3301021000NRG25110520240697970
|
11/05/2024
|
SUSHILA BAI SAHU
|
3301021WL013931
|
SUSHILA BAI SAHU
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692726
|
|
MR SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PATHARIYA
|
CH-01-021-047-001/630
()
|
3301021000NRG25110520240697972
|
11/05/2024
|
PURAEAN
|
3301021WL013931
|
PURAEAN
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692778
|
|
PURIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PATHARIYA
|
CH-01-021-047-001/630
()
|
3301021000NRG25110520240697971
|
11/05/2024
|
RADHESHYAM
|
3301021WL013931
|
RADHESHYAM
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692786
|
|
RADHESHYAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PATHARIYA
|
CH-01-021-047-001/65
()
|
3301021000NRG25110520240698119
|
11/05/2024
|
BINU PRASAD
|
3301021WL013933
|
BINU PRASAD
|
00415
|
SBIN0009519
|
970
|
970
|
Processed
|
18/05/2024
|
|
4123692109
|
|
MR BINU PRASAD GENDLE
|
STATE BANK OF INDIA(508548)
|
|
642
|
PATHARIYA
|
CH-01-021-047-001/75
()
|
3301021000NRG25110520240697975
|
11/05/2024
|
Hemadas gendle
|
3301021WL013931
|
Hemadas gendle
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692450
|
|
HEMDAS GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
PATHARIYA
|
CH-01-021-047-001/75
()
|
3301021000NRG25110520240697976
|
11/05/2024
|
Sushila gendle
|
3301021WL013931
|
Sushila gendle
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692451
|
|
SUSHILA GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
PATHARIYA
|
CH-01-021-047-001/78
()
|
3301021000NRG25110520240697978
|
11/05/2024
|
Dvarika
|
3301021WL013931
|
Dvarika
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692364
|
|
DUVARIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PATHARIYA
|
CH-01-021-047-001/78
()
|
3301021000NRG25110520240697977
|
11/05/2024
|
Sunita bai sahu
|
3301021WL013931
|
Sunita bai sahu
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692041
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
646
|
PATHARIYA
|
CH-01-021-047-001/85
()
|
3301021000NRG25110520240697979
|
11/05/2024
|
Lainadas manhar
|
3301021WL013931
|
Lainadas manhar
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692033
|
|
LAIN DAS MANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PATHARIYA
|
CH-01-021-047-001/9
()
|
3301021000NRG25110520240697980
|
11/05/2024
|
Sukhachain manhar
|
3301021WL013931
|
Sukhachain manhar
|
00415
|
SBIN0009519
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692775
|
|
SUKHCHAIN MANHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
PATHARIYA
|
CH-01-021-053-001/126
()
|
3301021000NRG25110520240701203
|
11/05/2024
|
LAKHAN
|
3301021WL013986
|
LAKHAN
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692507
|
|
MR LAKHAN LAL KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
649
|
PATHARIYA
|
CH-01-021-053-001/26
()
|
3301021000NRG25110520240701234
|
11/05/2024
|
Kiran sahu
|
3301021WL013986
|
Kiran sahu
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692780
|
|
MISS KIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
650
|
PATHARIYA
|
CH-01-021-053-001/380
()
|
3301021000NRG25110520240701254
|
11/05/2024
|
GENDLAL
|
3301021WL013986
|
GENDLAL
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692118
|
|
GENDLAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PATHARIYA
|
CH-01-021-053-001/49
()
|
3301021000NRG25110520240701287
|
11/05/2024
|
DIPIKA KUMARI SAHU
|
3301021WL013986
|
DIPIKA KUMARI SAHU
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692254
|
|
MISS DIPIKA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
652
|
PATHARIYA
|
CH-01-021-053-001/686
()
|
3301021000NRG25110520240701323
|
11/05/2024
|
Kejaram Patel
|
3301021WL013986
|
Kejaram Patel
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692574
|
|
SHRI KEJARAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
653
|
PATHARIYA
|
CH-01-021-053-001/717
()
|
3301021000NRG25110520240701329
|
11/05/2024
|
Maghilal
|
3301021WL013986
|
Maghilal
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692464
|
|
MR MAGHILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
654
|
PATHARIYA
|
CH-01-021-053-001/717
()
|
3301021000NRG25110520240701330
|
11/05/2024
|
Neera
|
3301021WL013986
|
Neera
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692766
|
|
Mrs. NIRA SAHU
|
INDIAN BANK(607105)
|
|
655
|
PATHARIYA
|
CH-01-021-053-001/778
()
|
3301021000NRG25110520240701336
|
11/05/2024
|
Ramkumar gond
|
3301021WL013986
|
Ramkumar gond
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123692466
|
|
MR RAM KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
656
|
PATHARIYA
|
CH-01-021-053-001/778
()
|
3301021000NRG25110520240701337
|
11/05/2024
|
Savita Bai
|
3301021WL013986
|
Savita Bai
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692765
|
|
Mrs. SAVITA SAVITA
|
INDIAN BANK(607105)
|
|
657
|
PATHARIYA
|
CH-01-021-053-001/800
()
|
3301021000NRG25110520240701339
|
11/05/2024
|
SUKHRAM
|
3301021WL013986
|
SUKHRAM
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692576
|
|
MR SUKHRAM SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
PATHARIYA
|
CH-01-021-053-001/804
()
|
3301021000NRG25110520240701342
|
11/05/2024
|
Shital Sahu
|
3301021WL013986
|
Shital Sahu
|
00415
|
SBIN0009519
|
320
|
320
|
Processed
|
18/05/2024
|
|
4123692093
|
|
Miss. SEETAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
659
|
PATHARIYA
|
CH-01-021-053-001/807
()
|
3301021000NRG25110520240701344
|
11/05/2024
|
Sonali Sahu
|
3301021WL013986
|
Sonali Sahu
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692296
|
|
MISS SONALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
660
|
PATHARIYA
|
CH-01-021-053-001/822
()
|
3301021000NRG25110520240701345
|
11/05/2024
|
Daulat Kaushik
|
3301021WL013986
|
Daulat Kaushik
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4123692731
|
|
Mr. DOULAT .
|
INDIAN BANK(607105)
|
|
661
|
PATHARIYA
|
CH-01-021-053-001/825
()
|
3301021000NRG25110520240701346
|
11/05/2024
|
Ashish Pal
|
3301021WL013986
|
Ashish Pal
|
00415
|
SBIN0009519
|
540
|
540
|
Processed
|
18/05/2024
|
|
4123692591
|
|
MR ASHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
PATHARIYA
|
CH-01-021-053-001/831
()
|
3301021000NRG25110520240701348
|
11/05/2024
|
Ishvar Dheuv
|
3301021WL013986
|
Ishvar Dheuv
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692220
|
|
MR ISHVAR DRHUV
|
STATE BANK OF INDIA(508548)
|
|
663
|
PATHARIYA
|
CH-01-021-053-001/838
()
|
3301021000NRG25110520240701352
|
11/05/2024
|
Milapa Dawagan
|
3301021WL013986
|
Milapa Dawagan
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692575
|
|
Mrs. MILAPA DEWANGAN
|
INDIAN BANK(607105)
|
|
664
|
PATHARIYA
|
CH-01-021-053-001/95
()
|
3301021000NRG25110520240701360
|
11/05/2024
|
KAVITA NISHAD
|
3301021WL013986
|
KAVITA NISHAD
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
18/05/2024
|
|
4123692501
|
|
MS KAVITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
665
|
PATHARIYA
|
CH-01-021-062-003/1
()
|
3301021000NRG25110520240701761
|
11/05/2024
|
Samelal
|
3301021WL013992
|
Samelal
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692071
|
|
MR SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
PATHARIYA
|
CH-01-021-062-003/1
()
|
3301021000NRG25110520240701762
|
11/05/2024
|
Satarupa
|
3301021WL013992
|
Satarupa
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692072
|
|
MRS SATRUPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
667
|
PATHARIYA
|
CH-01-021-062-003/233
()
|
3301021000NRG25110520240701763
|
11/05/2024
|
VINITA
|
3301021WL013992
|
VINITA
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692720
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
PATHARIYA
|
CH-01-021-062-003/239
()
|
3301021000NRG25110520240701765
|
11/05/2024
|
FULBAI
|
3301021WL013992
|
FULBAI
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692695
|
|
MRS FOOL BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
669
|
PATHARIYA
|
CH-01-021-062-003/239
()
|
3301021000NRG25110520240701764
|
11/05/2024
|
parshu nishad
|
3301021WL013992
|
parshu nishad
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692694
|
|
MR PARSU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
670
|
PATHARIYA
|
CH-01-021-062-003/241
()
|
3301021000NRG25110520240701766
|
11/05/2024
|
Kunj Ram nishad
|
3301021WL013992
|
Kunj Ram nishad
|
00415
|
SBIN0009519
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123692586
|
|
MR KUNJRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
671
|
PATHARIYA
|
CH-01-021-062-003/246
()
|
3301021000NRG25110520240701768
|
11/05/2024
|
Kunti
|
3301021WL013992
|
Kunti
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692538
|
|
KUNTI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PATHARIYA
|
CH-01-021-062-003/246
()
|
3301021000NRG25110520240701769
|
11/05/2024
|
Ramsvarup Nishad
|
3301021WL013992
|
Ramsvarup Nishad
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692202
|
|
MR RAMSVARUP NISHAD
|
STATE BANK OF INDIA(508548)
|
|
673
|
PATHARIYA
|
CH-01-021-062-003/251
()
|
3301021000NRG25110520240701770
|
11/05/2024
|
Dharamlal
|
3301021WL013992
|
Dharamlal
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692735
|
|
DHARAMLAL
|
PUNJAB & SIND BANK(607087)
|
|
674
|
PATHARIYA
|
CH-01-021-062-003/257
()
|
3301021000NRG25110520240701771
|
11/05/2024
|
Brijlal Nishad
|
3301021WL013992
|
Brijlal Nishad
|
00415
|
SBIN0009519
|
588
|
588
|
Processed
|
18/05/2024
|
|
4123692781
|
|
MR BRIJLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
675
|
PATHARIYA
|
CH-01-021-062-003/36
()
|
3301021000NRG25110520240701773
|
11/05/2024
|
KOULI
|
3301021WL013992
|
KOULI
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692536
|
|
MR KAULIRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
676
|
PATHARIYA
|
CH-01-021-062-003/36
()
|
3301021000NRG25110520240701774
|
11/05/2024
|
NIRMALA BAI
|
3301021WL013992
|
NIRMALA BAI
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692440
|
|
MRS NIRMALA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
677
|
PATHARIYA
|
CH-01-021-062-003/43
()
|
3301021000NRG25110520240701775
|
11/05/2024
|
JAGATRAM
|
3301021WL013992
|
JAGATRAM
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692537
|
|
JAGATRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PATHARIYA
|
CH-01-021-062-003/43
()
|
3301021000NRG25110520240701776
|
11/05/2024
|
NAGESHARI
|
3301021WL013992
|
NAGESHARI
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692609
|
|
MRS NAGESHWARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
679
|
PATHARIYA
|
CH-01-021-062-003/45
()
|
3301021000NRG25110520240701777
|
11/05/2024
|
BIRJHU
|
3301021WL013992
|
BIRJHU
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692354
|
|
MR BIRAJHU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
680
|
PATHARIYA
|
CH-01-021-062-003/45
()
|
3301021000NRG25110520240701778
|
11/05/2024
|
SARASWATI
|
3301021WL013992
|
SARASWATI
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692069
|
|
MRS SARASWATI BAI NISHAD WO BIRAJHU NISH
|
STATE BANK OF INDIA(508548)
|
|
681
|
PATHARIYA
|
CH-01-021-062-003/63
()
|
3301021000NRG25110520240701779
|
11/05/2024
|
MELAN BAI
|
3301021WL013992
|
MELAN BAI
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692355
|
|
MRS MELAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
682
|
PATHARIYA
|
CH-01-021-062-003/63
()
|
3301021000NRG25110520240701780
|
11/05/2024
|
Sukhdev yadva
|
3301021WL013992
|
Sukhdev yadva
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692130
|
|
Sukhdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
PATHARIYA
|
CH-01-021-062-003/65
()
|
3301021000NRG25110520240701782
|
11/05/2024
|
Sadhmati
|
3301021WL013992
|
Sadhmati
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692770
|
|
MRS SADHMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
684
|
PATHARIYA
|
CH-01-021-062-003/65
()
|
3301021000NRG25110520240701781
|
11/05/2024
|
Umed
|
3301021WL013992
|
Umed
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692070
|
|
UMENDRA NISHAD
|
HDFC BANK LTD(607152)
|
|
685
|
PATHARIYA
|
CH-01-021-062-003/72
()
|
3301021000NRG25110520240701783
|
11/05/2024
|
DUKALHIN
|
3301021WL013992
|
DUKALHIN
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692373
|
|
MRS DUKALHIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
686
|
PATHARIYA
|
CH-01-021-062-003/74
()
|
3301021000NRG25110520240701785
|
11/05/2024
|
Dhaneshashvari
|
3301021WL013992
|
Dhaneshashvari
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692391
|
|
MRS DHANESHWARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
687
|
PATHARIYA
|
CH-01-021-062-003/74
()
|
3301021000NRG25110520240701784
|
11/05/2024
|
Saroj
|
3301021WL013992
|
Saroj
|
00415
|
SBIN0009519
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692356
|
|
MR SAROJ KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
688
|
PATHARIYA
|
CH-01-021-075-001/105
()
|
3301021000NRG25110520240698259
|
11/05/2024
|
RAMBATI
|
3301021WL013935
|
RAMBATI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692607
|
|
MRS RAMBATI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
689
|
PATHARIYA
|
CH-01-021-075-001/105
()
|
3301021000NRG25110520240698258
|
11/05/2024
|
RAMESWAR
|
3301021WL013935
|
RAMESWAR
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692073
|
|
MR RAMESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
690
|
PATHARIYA
|
CH-01-021-075-001/121
()
|
3301021000NRG25110520240698261
|
11/05/2024
|
JAMUNABAI
|
3301021WL013935
|
JAMUNABAI
|
00415
|
SBIN0009519
|
570
|
570
|
Processed
|
18/05/2024
|
|
4123692058
|
|
MRS JAMUNABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
691
|
PATHARIYA
|
CH-01-021-075-001/121
()
|
3301021000NRG25110520240698260
|
11/05/2024
|
MANGLU
|
3301021WL013935
|
MANGLU
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4123692079
|
|
MR MANGLURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
692
|
PATHARIYA
|
CH-01-021-075-001/126
()
|
3301021000NRG25110520240698262
|
11/05/2024
|
KANCHAN
|
3301021WL013935
|
KANCHAN
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123692405
|
|
KANCHAN GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PATHARIYA
|
CH-01-021-075-001/150
()
|
3301021000NRG25110520240698263
|
11/05/2024
|
SEVATI
|
3301021WL013935
|
SEVATI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692446
|
|
MRS SEWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
694
|
PATHARIYA
|
CH-01-021-075-001/165
()
|
3301021000NRG25110520240698265
|
11/05/2024
|
Bhanu Verma
|
3301021WL013935
|
Bhanu Verma
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692563
|
|
BHANU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PATHARIYA
|
CH-01-021-075-001/165
()
|
3301021000NRG25110520240698264
|
11/05/2024
|
Rajkiran verma
|
3301021WL013935
|
Rajkiran verma
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692789
|
|
MR RAJKIRAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
696
|
PATHARIYA
|
CH-01-021-075-001/187
()
|
3301021000NRG25110520240698266
|
11/05/2024
|
BABURAM
|
3301021WL013935
|
BABURAM
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692025
|
|
MR BABURAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
697
|
PATHARIYA
|
CH-01-021-075-001/20
()
|
3301021000NRG25110520240698268
|
11/05/2024
|
DILIP
|
3301021WL013935
|
DILIP
|
00415
|
SBIN0009519
|
570
|
570
|
Processed
|
18/05/2024
|
|
4123692416
|
|
MR DILIP DILIP
|
STATE BANK OF INDIA(508548)
|
|
698
|
PATHARIYA
|
CH-01-021-075-001/20
()
|
3301021000NRG25110520240698269
|
11/05/2024
|
JANKI
|
3301021WL013935
|
JANKI
|
00415
|
SBIN0009519
|
570
|
570
|
Processed
|
18/05/2024
|
|
4123692417
|
|
JANKI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PATHARIYA
|
CH-01-021-075-001/210
()
|
3301021000NRG25110520240698270
|
11/05/2024
|
HARIRAM
|
3301021WL013935
|
HARIRAM
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692023
|
|
HARIRAM RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PATHARIYA
|
CH-01-021-075-001/210
()
|
3301021000NRG25110520240698271
|
11/05/2024
|
LAKSHMIN
|
3301021WL013935
|
LAKSHMIN
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692021
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
PATHARIYA
|
CH-01-021-075-001/228
()
|
3301021000NRG25110520240698273
|
11/05/2024
|
BODHIN
|
3301021WL013935
|
BODHIN
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123692610
|
|
MRS BODHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
702
|
PATHARIYA
|
CH-01-021-075-001/228
()
|
3301021000NRG25110520240698272
|
11/05/2024
|
CHANDRIKA
|
3301021WL013935
|
CHANDRIKA
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123692682
|
|
MR CHANDRIKA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
703
|
PATHARIYA
|
CH-01-021-075-001/275
()
|
3301021000NRG25110520240698275
|
11/05/2024
|
GODAVRI
|
3301021WL013935
|
GODAVRI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692614
|
|
MRS GODAVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
704
|
PATHARIYA
|
CH-01-021-075-001/275
()
|
3301021000NRG25110520240698274
|
11/05/2024
|
MILAU
|
3301021WL013935
|
MILAU
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692612
|
|
MR MILAU RAM
|
STATE BANK OF INDIA(508548)
|
|
705
|
PATHARIYA
|
CH-01-021-075-001/276
()
|
3301021000NRG25110520240698276
|
11/05/2024
|
GANESH
|
3301021WL013935
|
GANESH
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692613
|
|
MR GANESHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
706
|
PATHARIYA
|
CH-01-021-075-001/276
()
|
3301021000NRG25110520240698277
|
11/05/2024
|
KODAIYA
|
3301021WL013935
|
KODAIYA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692615
|
|
MRS KODAIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
707
|
PATHARIYA
|
CH-01-021-075-001/279
()
|
3301021000NRG25110520240698278
|
11/05/2024
|
bahoran verma
|
3301021WL013935
|
bahoran verma
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692432
|
|
MR BAHORAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
708
|
PATHARIYA
|
CH-01-021-075-001/288
()
|
3301021000NRG25110520240698280
|
11/05/2024
|
AGASIYA
|
3301021WL013935
|
AGASIYA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692407
|
|
MRS AGASIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
PATHARIYA
|
CH-01-021-075-001/288
()
|
3301021000NRG25110520240698279
|
11/05/2024
|
CHAITRAM
|
3301021WL013935
|
CHAITRAM
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692022
|
|
Mr. CHAIT RAM VERMA S/O GHASI RAM
|
INDIAN BANK(607105)
|
|
710
|
PATHARIYA
|
CH-01-021-075-001/296
()
|
3301021000NRG25110520240698282
|
11/05/2024
|
Karan Verma
|
3301021WL013935
|
Karan Verma
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123692722
|
|
KARAN VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
PATHARIYA
|
CH-01-021-075-001/296
()
|
3301021000NRG25110520240698281
|
11/05/2024
|
PARVATI
|
3301021WL013935
|
PARVATI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692402
|
|
MRS PARVATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
712
|
PATHARIYA
|
CH-01-021-075-001/299
()
|
3301021000NRG25110520240698283
|
11/05/2024
|
RAMENDRA
|
3301021WL013935
|
RAMENDRA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692404
|
|
Mr. RAMENDRA KUMAR / KAWALRAM
|
INDIAN BANK(607105)
|
|
713
|
PATHARIYA
|
CH-01-021-075-001/299
()
|
3301021000NRG25110520240698284
|
11/05/2024
|
SARASWATI
|
3301021WL013935
|
SARASWATI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692403
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PATHARIYA
|
CH-01-021-075-001/300
()
|
3301021000NRG25110520240698286
|
11/05/2024
|
ANITA
|
3301021WL013935
|
ANITA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692406
|
|
ANITA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PATHARIYA
|
CH-01-021-075-001/300
()
|
3301021000NRG25110520240698285
|
11/05/2024
|
SUNIL
|
3301021WL013935
|
SUNIL
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692400
|
|
MR SUNIL KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
716
|
PATHARIYA
|
CH-01-021-075-001/304
()
|
3301021000NRG25110520240698287
|
11/05/2024
|
GANGOTARI
|
3301021WL013935
|
GANGOTARI
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123692462
|
|
MRS GANGOTRI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
717
|
PATHARIYA
|
CH-01-021-075-001/305
()
|
3301021000NRG25110520240698289
|
11/05/2024
|
KUNTI
|
3301021WL013935
|
KUNTI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692270
|
|
MRS KUNTI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
718
|
PATHARIYA
|
CH-01-021-075-001/305
()
|
3301021000NRG25110520240698288
|
11/05/2024
|
NARESH
|
3301021WL013935
|
NARESH
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692271
|
|
MR NARESH GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
719
|
PATHARIYA
|
CH-01-021-075-001/311
()
|
3301021000NRG25110520240698290
|
11/05/2024
|
SELBAI
|
3301021WL013935
|
SELBAI
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123692068
|
|
MRS SHAIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
720
|
PATHARIYA
|
CH-01-021-075-001/314
()
|
3301021000NRG25110520240698292
|
11/05/2024
|
HIRABAI
|
3301021WL013935
|
HIRABAI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692460
|
|
MRS HIRBAI HIRBAI
|
STATE BANK OF INDIA(508548)
|
|
721
|
PATHARIYA
|
CH-01-021-075-001/314
()
|
3301021000NRG25110520240698291
|
11/05/2024
|
NARESH
|
3301021WL013935
|
NARESH
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692461
|
|
MR NARESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
722
|
PATHARIYA
|
CH-01-021-075-001/323
()
|
3301021000NRG25110520240698294
|
11/05/2024
|
RAGINI VERMA
|
3301021WL013935
|
RAGINI VERMA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692227
|
|
MISS RAGINI VERMA
|
STATE BANK OF INDIA(508548)
|
|
723
|
PATHARIYA
|
CH-01-021-075-001/323
()
|
3301021000NRG25110520240698293
|
11/05/2024
|
SELBAI
|
3301021WL013935
|
SELBAI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692608
|
|
MRS SHAIL BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
724
|
PATHARIYA
|
CH-01-021-075-001/332
()
|
3301021000NRG25110520240698296
|
11/05/2024
|
CHANDBHAGA
|
3301021WL013935
|
CHANDBHAGA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692604
|
|
MRS CHANDRABHAGA VERMA
|
STATE BANK OF INDIA(508548)
|
|
725
|
PATHARIYA
|
CH-01-021-075-001/332
()
|
3301021000NRG25110520240698295
|
11/05/2024
|
PAHARU
|
3301021WL013935
|
PAHARU
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692605
|
|
MR PAHARU VERMA
|
STATE BANK OF INDIA(508548)
|
|
726
|
PATHARIYA
|
CH-01-021-075-001/348
()
|
3301021000NRG25110520240698297
|
11/05/2024
|
GANESHIYA
|
3301021WL013935
|
GANESHIYA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692616
|
|
MRS GANESHIYA GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
727
|
PATHARIYA
|
CH-01-021-075-001/35
()
|
3301021000NRG25110520240698298
|
11/05/2024
|
PARBATI
|
3301021WL013935
|
PARBATI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Rejected
|
18/05/2024
|
|
4123692343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
728
|
PATHARIYA
|
CH-01-021-075-001/40
()
|
3301021000NRG25110520240698302
|
11/05/2024
|
BIMLA
|
3301021WL013935
|
BIMLA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692396
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
729
|
PATHARIYA
|
CH-01-021-075-001/404
()
|
3301021000NRG25110520240698303
|
11/05/2024
|
PUNIBAI
|
3301021WL013935
|
PUNIBAI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692617
|
|
MRS PUNNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
730
|
PATHARIYA
|
CH-01-021-075-001/405
()
|
3301021000NRG25110520240698304
|
11/05/2024
|
LAXMIN
|
3301021WL013935
|
LAXMIN
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692618
|
|
MRS LAXMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
731
|
PATHARIYA
|
CH-01-021-075-001/405
()
|
3301021000NRG25110520240698305
|
11/05/2024
|
MAHESH
|
3301021WL013935
|
MAHESH
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692439
|
|
MR MAHESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
732
|
PATHARIYA
|
CH-01-021-075-001/411
()
|
3301021000NRG25110520240698307
|
11/05/2024
|
DEEPABAI
|
3301021WL013935
|
DEEPABAI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692414
|
|
DIPA KUMARI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PATHARIYA
|
CH-01-021-075-001/411
()
|
3301021000NRG25110520240698306
|
11/05/2024
|
RAMAWTAR
|
3301021WL013935
|
RAMAWTAR
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692415
|
|
RAMAVTAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PATHARIYA
|
CH-01-021-075-001/412
()
|
3301021000NRG25110520240698308
|
11/05/2024
|
JAWAHAR
|
3301021WL013935
|
JAWAHAR
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692447
|
|
MR JAWAHAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
735
|
PATHARIYA
|
CH-01-021-075-001/412
()
|
3301021000NRG25110520240698309
|
11/05/2024
|
SUNITA
|
3301021WL013935
|
SUNITA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692418
|
|
SUNITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PATHARIYA
|
CH-01-021-075-001/419
()
|
3301021000NRG25110520240698310
|
11/05/2024
|
OMPRAKASH
|
3301021WL013935
|
OMPRAKASH
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692649
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
737
|
PATHARIYA
|
CH-01-021-075-001/420
()
|
3301021000NRG25110520240698312
|
11/05/2024
|
KAMALBAI
|
3301021WL013935
|
KAMALBAI
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123692640
|
|
MRS KAMAL BAI
|
STATE BANK OF INDIA(508548)
|
|
738
|
PATHARIYA
|
CH-01-021-075-001/420
()
|
3301021000NRG25110520240698311
|
11/05/2024
|
KAMALNARAYAN
|
3301021WL013935
|
KAMALNARAYAN
|
00415
|
SBIN0009519
|
950
|
950
|
Processed
|
18/05/2024
|
|
4123692360
|
|
MR KAMAL NARAYAN KATHALE
|
STATE BANK OF INDIA(508548)
|
|
739
|
PATHARIYA
|
CH-01-021-075-001/421
()
|
3301021000NRG25110520240698314
|
11/05/2024
|
AMRIKA
|
3301021WL013935
|
AMRIKA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692395
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
740
|
PATHARIYA
|
CH-01-021-075-001/421
()
|
3301021000NRG25110520240698313
|
11/05/2024
|
KRISHNA KUMAR
|
3301021WL013935
|
KRISHNA KUMAR
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692394
|
|
MR KRISHNA KUMAR BANDHE
|
STATE BANK OF INDIA(508548)
|
|
741
|
PATHARIYA
|
CH-01-021-075-001/436
()
|
3301021000NRG25110520240698315
|
11/05/2024
|
GOVRISHANKAR
|
3301021WL013935
|
GOVRISHANKAR
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692390
|
|
MR GOURISHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
742
|
PATHARIYA
|
CH-01-021-075-001/436
()
|
3301021000NRG25110520240698316
|
11/05/2024
|
SUNITA
|
3301021WL013935
|
SUNITA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692389
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
743
|
PATHARIYA
|
CH-01-021-075-001/437
()
|
3301021000NRG25110520240698318
|
11/05/2024
|
SATYABHAMA
|
3301021WL013935
|
SATYABHAMA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692455
|
|
MRS SATYABHAMA SATYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
744
|
PATHARIYA
|
CH-01-021-075-001/437
()
|
3301021000NRG25110520240698317
|
11/05/2024
|
SHITALA
|
3301021WL013935
|
SHITALA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692456
|
|
MR SHITALA RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
745
|
PATHARIYA
|
CH-01-021-075-001/441
()
|
3301021000NRG25110520240698319
|
11/05/2024
|
KAMLESH
|
3301021WL013935
|
KAMLESH
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692024
|
|
MR KAMLESH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
746
|
PATHARIYA
|
CH-01-021-075-001/441
()
|
3301021000NRG25110520240698320
|
11/05/2024
|
YOGESAWRI
|
3301021WL013935
|
YOGESAWRI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692095
|
|
MRS YOGESHVARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
747
|
PATHARIYA
|
CH-01-021-075-001/444
()
|
3301021000NRG25110520240698322
|
11/05/2024
|
ANITA
|
3301021WL013935
|
ANITA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692693
|
|
MRS ANITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
748
|
PATHARIYA
|
CH-01-021-075-001/444
()
|
3301021000NRG25110520240698321
|
11/05/2024
|
GANPAT
|
3301021WL013935
|
GANPAT
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692401
|
|
MR GANPAT VERMA
|
STATE BANK OF INDIA(508548)
|
|
749
|
PATHARIYA
|
CH-01-021-075-001/51
()
|
3301021000NRG25110520240698325
|
11/05/2024
|
CHATKAVAR
|
3301021WL013935
|
CHATKAVAR
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692611
|
|
CHAITKUNVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
PATHARIYA
|
CH-01-021-075-001/51
()
|
3301021000NRG25110520240698324
|
11/05/2024
|
MILAU
|
3301021WL013935
|
MILAU
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692224
|
|
Mr. MILAU RAM / RIKHIRAM SAU
|
INDIAN BANK(607105)
|
|
751
|
PATHARIYA
|
CH-01-021-075-001/519
()
|
3301021000NRG25110520240698326
|
11/05/2024
|
VINAY
|
3301021WL013935
|
VINAY
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692648
|
|
MR VINAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
752
|
PATHARIYA
|
CH-01-021-075-001/533
()
|
3301021000NRG25110520240698328
|
11/05/2024
|
PURNIMA
|
3301021WL013935
|
PURNIMA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692728
|
|
MRS PURNIMA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
753
|
PATHARIYA
|
CH-01-021-075-001/533
()
|
3301021000NRG25110520240698327
|
11/05/2024
|
RAMNARAYAN
|
3301021WL013935
|
RAMNARAYAN
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692499
|
|
MR RAMNARAYAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
754
|
PATHARIYA
|
CH-01-021-075-001/536
()
|
3301021000NRG25110520240698330
|
11/05/2024
|
BIJAN BAI
|
3301021WL013935
|
BIJAN BAI
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692430
|
|
MRS BIJAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
755
|
PATHARIYA
|
CH-01-021-075-001/536
()
|
3301021000NRG25110520240698329
|
11/05/2024
|
PUNIT RAM SAHU
|
3301021WL013935
|
PUNIT RAM SAHU
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4123692431
|
|
MR PUNIT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327589
|
327589
|
|
|
|
|
|
|
|
|
756
|
PATHARIYA
|
CH-01-021-003-001/450
()
|
3301021000NRG25110520240688562
|
11/05/2024
|
Ranjita
|
3301021WL013819
|
Ranjita
|
00415
|
SBIN0030318
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692126
|
|
MS RANJITA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
757
|
PATHARIYA
|
CH-01-021-003-001/151
()
|
3301021000NRG25110520240688485
|
11/05/2024
|
Sushila
|
3301021WL013819
|
Sushila
|
00554
|
KKBK0000133
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123692692
|
|
MRS SUSHILA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
758
|
PATHARIYA
|
CH-01-021-003-001/88
()
|
3301021000NRG25110520240688645
|
11/05/2024
|
Sarita
|
3301021WL013819
|
Sarita
|
00554
|
KKBK0000133
|
870
|
870
|
Processed
|
18/05/2024
|
|
4123692565
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
759
|
PATHARIYA
|
CH-01-021-003-003/489
()
|
3301021000NRG25110520240688700
|
11/05/2024
|
SHYAMMATI BAI
|
3301021WL013819
|
SHYAMMATI BAI
|
00662
|
BDBL0001548
|
942
|
942
|
Processed
|
18/05/2024
|
|
4123692535
|
|
SHYAMMATI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
760
|
PATHARIYA
|
CH-01-021-015-001/534
()
|
3301021000NRG25110520240702771
|
11/05/2024
|
Dileshwar
|
3301021WL013999
|
Dileshwar
|
00688
|
FINO0001553
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4123692779
|
|
Dileshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
PATHARIYA
|
CH-01-021-053-001/836
()
|
3301021000NRG25110520240701350
|
11/05/2024
|
Sunti Bai Yadav
|
3301021WL013986
|
Sunti Bai Yadav
|
00688
|
FINO0001553
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692594
|
|
Sunti Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
762
|
PATHARIYA
|
CH-01-021-003-001/531
()
|
3301021000NRG25110520240688600
|
11/05/2024
|
Budhari
|
3301021WL013819
|
Budhari
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692761
|
|
BUDHARI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PATHARIYA
|
CH-01-021-003-001/531
()
|
3301021000NRG25110520240688601
|
11/05/2024
|
REKHA BANJARE
|
3301021WL013819
|
REKHA BANJARE
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692748
|
|
MS RADHA BAI KHARE
|
STATE BANK OF INDIA(508548)
|
|
764
|
PATHARIYA
|
CH-01-021-003-001/547
()
|
3301021000NRG25110520240688607
|
11/05/2024
|
DURGESH RAJPUT
|
3301021WL013819
|
DURGESH RAJPUT
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692743
|
|
MR DURGESH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
765
|
PATHARIYA
|
CH-01-021-003-001/556
()
|
3301021000NRG25110520240688613
|
11/05/2024
|
Gunjan bai
|
3301021WL013819
|
Gunjan bai
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692286
|
|
GUNJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
PATHARIYA
|
CH-01-021-003-001/556
()
|
3301021000NRG25110520240688612
|
11/05/2024
|
Santuram Nishad
|
3301021WL013819
|
Santuram Nishad
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692287
|
|
SANTURAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PATHARIYA
|
CH-01-021-003-001/562
()
|
3301021000NRG25110520240688616
|
11/05/2024
|
FALIRAM VERMA
|
3301021WL013819
|
FALIRAM VERMA
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692284
|
|
FALIRAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PATHARIYA
|
CH-01-021-003-001/562
()
|
3301021000NRG25110520240688617
|
11/05/2024
|
Manharan bai Verma
|
3301021WL013819
|
Manharan bai Verma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692601
|
|
MANHARAN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PATHARIYA
|
CH-01-021-003-001/564
()
|
3301021000NRG25110520240688618
|
11/05/2024
|
Chhannu
|
3301021WL013819
|
Chhannu
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692750
|
|
CHHANNU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PATHARIYA
|
CH-01-021-003-001/564
()
|
3301021000NRG25110520240688619
|
11/05/2024
|
Manoja Verma
|
3301021WL013819
|
Manoja Verma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692762
|
|
MANOJA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PATHARIYA
|
CH-01-021-003-001/565
()
|
3301021000NRG25110520240688620
|
11/05/2024
|
Pushpa Yadav
|
3301021WL013819
|
Pushpa Yadav
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692599
|
|
PUSHPA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PATHARIYA
|
CH-01-021-003-001/565
()
|
3301021000NRG25110520240688621
|
11/05/2024
|
sarju
|
3301021WL013819
|
sarju
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692749
|
|
SARJURAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PATHARIYA
|
CH-01-021-003-001/568
()
|
3301021000NRG25110520240688622
|
11/05/2024
|
Lomesh Kumar Verma
|
3301021WL013819
|
Lomesh Kumar Verma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692746
|
|
LOMASH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PATHARIYA
|
CH-01-021-003-001/568
()
|
3301021000NRG25110520240688623
|
11/05/2024
|
Santoshi
|
3301021WL013819
|
Santoshi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692747
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PATHARIYA
|
CH-01-021-003-001/583
()
|
3301021000NRG25110520240688628
|
11/05/2024
|
GULAPA VERMA
|
3301021WL013819
|
GULAPA VERMA
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692757
|
|
GULAPA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PATHARIYA
|
CH-01-021-003-001/583
()
|
3301021000NRG25110520240688627
|
11/05/2024
|
RAJOO VARMA
|
3301021WL013819
|
RAJOO VARMA
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692756
|
|
RAJOO VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PATHARIYA
|
CH-01-021-003-003/16
()
|
3301021000NRG25110520240688659
|
11/05/2024
|
PARDESHNIN VERMA
|
3301021WL013819
|
PARDESHNIN VERMA
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692753
|
|
PARDESHNIN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PATHARIYA
|
CH-01-021-003-003/399
()
|
3301021000NRG25110520240688682
|
11/05/2024
|
Purnima Bai
|
3301021WL013819
|
Purnima Bai
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692754
|
|
PURNIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PATHARIYA
|
CH-01-021-003-003/486
()
|
3301021000NRG25110520240688698
|
11/05/2024
|
Mona bai yadav
|
3301021WL013819
|
Mona bai yadav
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
18/05/2024
|
|
4123692755
|
|
MONA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PATHARIYA
|
CH-01-021-003-003/550
()
|
3301021000NRG25110520240688703
|
11/05/2024
|
Milapa Bai Verma
|
3301021WL013819
|
Milapa Bai Verma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692751
|
|
MILAPA BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PATHARIYA
|
CH-01-021-003-003/550
()
|
3301021000NRG25110520240688702
|
11/05/2024
|
Ram Prasad Varma
|
3301021WL013819
|
Ram Prasad Varma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
18/05/2024
|
|
4123692752
|
|
RAM PRASAD VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PATHARIYA
|
CH-01-021-015-001/549
()
|
3301021000NRG25110520240702774
|
11/05/2024
|
SHALIK RAM RATRE
|
3301021WL013999
|
SHALIK RAM RATRE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4123692744
|
|
SALIK RAM RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PATHARIYA
|
CH-01-021-015-001/620
()
|
3301021000NRG25110520240702794
|
11/05/2024
|
Sanjay kumar
|
3301021WL013999
|
Sanjay kumar
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
18/05/2024
|
|
4123692745
|
|
SANJAY KUMAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PATHARIYA
|
CH-01-021-053-001/404
()
|
3301021000NRG25110520240701260
|
11/05/2024
|
Manoj Sahu
|
3301021WL013986
|
Manoj Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692741
|
|
MANOJ SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PATHARIYA
|
CH-01-021-053-001/521
()
|
3301021000NRG25110520240701294
|
11/05/2024
|
pushpa dawagan
|
3301021WL013986
|
pushpa dawagan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123692742
|
|
PUSHPA DEVAGANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PATHARIYA
|
CH-01-021-053-001/660
()
|
3301021000NRG25110520240701316
|
11/05/2024
|
Herau patel
|
3301021WL013986
|
Herau patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692289
|
|
HEERAU PATAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PATHARIYA
|
CH-01-021-053-001/664
()
|
3301021000NRG25110520240701319
|
11/05/2024
|
Manisha sahu
|
3301021WL013986
|
Manisha sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123692525
|
|
MANISHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PATHARIYA
|
CH-01-021-053-001/700
()
|
3301021000NRG25110520240701325
|
11/05/2024
|
bhoj ram
|
3301021WL013986
|
bhoj ram
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692288
|
|
BHOJRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PATHARIYA
|
CH-01-021-053-001/807
()
|
3301021000NRG25110520240701343
|
11/05/2024
|
Rakesh sahu
|
3301021WL013986
|
Rakesh sahu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123692524
|
|
Mr. Rakesh Sahu
|
INDIAN BANK(607105)
|
|
790
|
PATHARIYA
|
CH-01-021-062-003/241
()
|
3301021000NRG25110520240701767
|
11/05/2024
|
Suman Nishad
|
3301021WL013992
|
Suman Nishad
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4123692285
|
|
SUMAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28085
|
28085
|
|
|
|
|
|
|
|
|
791
|
PATHARIYA
|
CH-01-021-047-001/660
()
|
3301021000NRG25110520240697974
|
11/05/2024
|
Savitri Bai
|
3301021WL013931
|
Savitri Bai
|
00703
|
AIRP0000001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4123692598
|
|
SAVITRI BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
785281
|
785281
|
|
|
|
|
|
|
|