|
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-01-021-068-002/12
()
|
3301021000NRG25160520240772293
|
16/05/2024
|
Dineshwar
|
3301021WL015579
|
Dineshwar
|
00032
|
UTIB0000858
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120293911
|
|
DINESHWAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
CH-01-021-070-001/1227
()
|
3301021000NRG25160520240761231
|
16/05/2024
|
SARITA
|
3301021WL015358
|
SARITA
|
00045
|
BARB0MUNBIL
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294146
|
|
SARITA JANGDE DO DHA
|
BANK OF BARODA(606985)
|
|
3
|
PATHARIYA
|
CH-01-021-070-001/1349
()
|
3301021000NRG25160520240761271
|
16/05/2024
|
NARESH GHOSALE
|
3301021WL015358
|
NARESH GHOSALE
|
00045
|
BARB0MUNBIL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294090
|
|
NARESH GHOSLE
|
BANK OF BARODA(606985)
|
|
4
|
PATHARIYA
|
CH-01-021-070-001/219
()
|
3301021000NRG25160520240761311
|
16/05/2024
|
Rajakumar
|
3301021WL015358
|
Rajakumar
|
00045
|
BARB0MUNBIL
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293681
|
|
RAJKUMAR KURREY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
CH-01-021-070-001/1516
()
|
3301021000NRG25160520240761288
|
16/05/2024
|
ROHAN
|
3301021WL015358
|
ROHAN
|
00045
|
BARB0MUNGEL
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120294147
|
|
MR ROHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARIYA
|
CH-01-021-070-001/823
()
|
3301021000NRG25160520240761411
|
16/05/2024
|
Dinesh
|
3301021WL015358
|
Dinesh
|
00045
|
BARB0MUNGEL
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294145
|
|
DINESH KUMAR SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
CH-01-021-070-001/1516
()
|
3301021000NRG25160520240761287
|
16/05/2024
|
CHANCHAL KUMAR AAHIRE
|
3301021WL015358
|
CHANCHAL KUMAR AAHIRE
|
00045
|
BARB0VJMELI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120293905
|
|
MR CHANCHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARIYA
|
CH-01-021-070-001/1531
()
|
3301021000NRG25160520240761291
|
16/05/2024
|
SURAJ
|
3301021WL015358
|
SURAJ
|
00045
|
BARB0VJMELI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120293906
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
PATHARIYA
|
CH-01-021-070-001/352
()
|
3301021000NRG25160520240761326
|
16/05/2024
|
Ramaphul
|
3301021WL015358
|
Ramaphul
|
00045
|
BARB0VJMELI
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293881
|
|
RAMFUL GENDLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
CH-01-021-070-001/1019
()
|
3301021000NRG25160520240761183
|
16/05/2024
|
Satanand
|
3301021WL015358
|
Satanand
|
00048
|
BKID0009430
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294140
|
|
MR SATANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARIYA
|
CH-01-021-070-001/1222
()
|
3301021000NRG25160520240761228
|
16/05/2024
|
SANTOSH KOSHLE
|
3301021WL015358
|
SANTOSH KOSHLE
|
00048
|
BKID0009430
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293797
|
|
MR SANTOSH KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARIYA
|
CH-01-021-070-001/59
()
|
3301021000NRG25160520240761378
|
16/05/2024
|
Arati
|
3301021WL015358
|
Arati
|
00048
|
BKID0009430
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293646
|
|
ARTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
13
|
PATHARIYA
|
CH-01-021-070-001/472
()
|
3301021000NRG25160520240761360
|
16/05/2024
|
KUMAR PATRE
|
3301021WL015358
|
KUMAR PATRE
|
00089
|
CBIN0280791
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294085
|
|
Mr. RAJENDRA PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
14
|
PATHARIYA
|
CH-01-021-008-001/319
()
|
3301021000NRG25160520240760882
|
16/05/2024
|
eswar
|
3301021WL015341
|
eswar
|
00089
|
CBIN0280793
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293749
|
|
ISHWAR SATNAMI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
CH-01-021-003-001/137
()
|
3301021000NRG25160520240759013
|
16/05/2024
|
Dukhitaram
|
3301021WL015307
|
Dukhitaram
|
00093
|
CRGB0000418
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294268
|
|
Mr. DUKHITRAM LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
PATHARIYA
|
CH-01-021-003-001/490
()
|
3301021000NRG25160520240759144
|
16/05/2024
|
RAVISHANKAR KUMAR
|
3301021WL015307
|
RAVISHANKAR KUMAR
|
00093
|
CRGB0000418
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294081
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARIYA
|
CH-01-021-008-001/284
()
|
3301021000NRG25160520240760874
|
16/05/2024
|
Pushpalata
|
3301021WL015341
|
Pushpalata
|
00093
|
CRGB0000418
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294164
|
|
Mrs. PUSHPALATA W/O SHRI RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
PATHARIYA
|
CH-01-021-022-003/719
()
|
3301021000NRG25160520240764420
|
16/05/2024
|
PUSHPA MANIKPURI
|
3301021WL015482
|
PUSHPA MANIKPURI
|
00093
|
CRGB0000418
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120293956
|
|
Miss. KU PUSHPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PATHARIYA
|
CH-01-021-022-003/955
()
|
3301021000NRG25160520240764424
|
16/05/2024
|
JETHIYA NISHAD
|
3301021WL015482
|
JETHIYA NISHAD
|
00093
|
CRGB0000418
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120294175
|
|
Mrs. JEDHIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PATHARIYA
|
CH-01-021-022-003/955-A
()
|
3301021000NRG25160520240764425
|
16/05/2024
|
Kalindri Bai
|
3301021WL015482
|
Kalindri Bai
|
00093
|
CRGB0000418
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120293680
|
|
MRS KALINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHARIYA
|
CH-01-021-038-001/179
()
|
3301021000NRG25160520240759914
|
16/05/2024
|
Manaharan
|
3301021WL015319
|
Manaharan
|
00093
|
CRGB0000418
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293899
|
|
THANURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHARIYA
|
CH-01-021-070-001/1059
()
|
3301021000NRG25160520240761196
|
16/05/2024
|
LAXMEEN BHASKAR
|
3301021WL015358
|
LAXMEEN BHASKAR
|
00093
|
CRGB0000418
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294187
|
|
Laxmeen Bhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PATHARIYA
|
CH-01-021-070-001/1059
()
|
3301021000NRG25160520240761195
|
16/05/2024
|
Tikaram Bhaskar
|
3301021WL015358
|
Tikaram Bhaskar
|
00093
|
CRGB0000418
|
3
|
3
|
Processed
|
18/05/2024
|
|
4120294128
|
|
MR TIKARAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARIYA
|
CH-01-021-070-001/1097
()
|
3301021000NRG25160520240761200
|
16/05/2024
|
Uma bhadkar
|
3301021WL015358
|
Uma bhadkar
|
00093
|
CRGB0000418
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293969
|
|
UMA BHASKAR
|
BANK OF BARODA(606985)
|
|
25
|
PATHARIYA
|
CH-01-021-070-001/1354
()
|
3301021000NRG25160520240761275
|
16/05/2024
|
Devanand ghosale
|
3301021WL015358
|
Devanand ghosale
|
00093
|
CRGB0000418
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294072
|
|
DEVANAND GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATHARIYA
|
CH-01-021-070-001/1555
()
|
3301021000NRG25160520240761293
|
16/05/2024
|
BHURI BAI
|
3301021WL015358
|
BHURI BAI
|
00093
|
CRGB0000418
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293851
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
CH-01-021-070-001/352
()
|
3301021000NRG25160520240761325
|
16/05/2024
|
Baliram
|
3301021WL015358
|
Baliram
|
00093
|
CRGB0000418
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120294200
|
|
BALIRAM GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PATHARIYA
|
CH-01-021-070-001/652
()
|
3301021000NRG25160520240761385
|
16/05/2024
|
BHANMATI
|
3301021WL015358
|
BHANMATI
|
00093
|
CRGB0000418
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293971
|
|
BHANMATI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PATHARIYA
|
CH-01-021-070-001/681
()
|
3301021000NRG25160520240761393
|
16/05/2024
|
Anu
|
3301021WL015358
|
Anu
|
00093
|
CRGB0000418
|
500
|
500
|
Processed
|
18/05/2024
|
|
4120293978
|
|
ANNU TANDAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11753
|
11753
|
|
|
|
|
|
|
|
|
30
|
PATHARIYA
|
CH-01-021-004-002/100
()
|
3301021000NRG25160520240772500
|
16/05/2024
|
SAMELAL
|
3301021WL015582
|
SAMELAL
|
00093
|
CRGB0000422
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120293886
|
|
Mr. SUMELAL MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
PATHARIYA
|
CH-01-021-004-002/14
()
|
3301021000NRG25160520240772502
|
16/05/2024
|
Basantibai
|
3301021WL015582
|
Basantibai
|
00093
|
CRGB0000422
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120293895
|
|
Mrs. BASANTI BAI W/O CHAIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
PATHARIYA
|
CH-01-021-004-002/14
()
|
3301021000NRG25160520240772501
|
16/05/2024
|
Chaitaram
|
3301021WL015582
|
Chaitaram
|
00093
|
CRGB0000422
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120293892
|
|
Mr. CHAITU RAM S/O HOU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PATHARIYA
|
CH-01-021-004-002/2064
()
|
3301021000NRG25160520240772503
|
16/05/2024
|
AMARNATH
|
3301021WL015582
|
AMARNATH
|
00093
|
CRGB0000422
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120293896
|
|
MR AMARNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHARIYA
|
CH-01-021-004-002/2064
()
|
3301021000NRG25160520240772504
|
16/05/2024
|
Santos hi bai
|
3301021WL015582
|
Santos hi bai
|
00093
|
CRGB0000422
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120293889
|
|
Mrs. SANTOSHI BAI PORT
|
INDIAN BANK(607105)
|
|
35
|
PATHARIYA
|
CH-01-021-004-002/2075
()
|
3301021000NRG25160520240772505
|
16/05/2024
|
Brihspati Bai Gond
|
3301021WL015582
|
Brihspati Bai Gond
|
00093
|
CRGB0000422
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293958
|
|
MRS BRIHSPATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHARIYA
|
CH-01-021-004-002/214
()
|
3301021000NRG25160520240772506
|
16/05/2024
|
Budharu
|
3301021WL015582
|
Budharu
|
00093
|
CRGB0000422
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120294238
|
|
BUDHARURAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PATHARIYA
|
CH-01-021-004-002/214
()
|
3301021000NRG25160520240772507
|
16/05/2024
|
INDRANI
|
3301021WL015582
|
INDRANI
|
00093
|
CRGB0000422
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120293890
|
|
Mrs. INDRANI BAI DHRUW W/O BUDHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
PATHARIYA
|
CH-01-021-004-002/296
()
|
3301021000NRG25160520240772509
|
16/05/2024
|
Gitabai
|
3301021WL015582
|
Gitabai
|
00093
|
CRGB0000422
|
180
|
180
|
Processed
|
18/05/2024
|
|
4120293894
|
|
Mrs. GEETA BAI DHRUW W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PATHARIYA
|
CH-01-021-004-002/296
()
|
3301021000NRG25160520240772508
|
16/05/2024
|
Shivakumar
|
3301021WL015582
|
Shivakumar
|
00093
|
CRGB0000422
|
180
|
180
|
Processed
|
18/05/2024
|
|
4120293887
|
|
Mr. SHIVRAM GOND GANGA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
PATHARIYA
|
CH-01-021-004-002/302
()
|
3301021000NRG25160520240772510
|
16/05/2024
|
dashrath
|
3301021WL015582
|
dashrath
|
00093
|
CRGB0000422
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120293893
|
|
DASHRATH KHUSARO
|
UCO BANK(607066)
|
|
41
|
PATHARIYA
|
CH-01-021-004-002/34
()
|
3301021000NRG25160520240772513
|
16/05/2024
|
Bihari
|
3301021WL015582
|
Bihari
|
00093
|
CRGB0000422
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293891
|
|
Mr. BIHARI DHRUW S/O CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
PATHARIYA
|
CH-01-021-004-002/35
()
|
3301021000NRG25160520240772514
|
16/05/2024
|
Dhanesh
|
3301021WL015582
|
Dhanesh
|
00093
|
CRGB0000422
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120293897
|
|
Mr. DHANESH KUMAR CHHEDIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
PATHARIYA
|
CH-01-021-004-002/43
()
|
3301021000NRG25160520240772515
|
16/05/2024
|
Balaram
|
3301021WL015582
|
Balaram
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293884
|
|
Mr. BALARAM GOND SOPARSRAMYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PATHARIYA
|
CH-01-021-004-002/43
()
|
3301021000NRG25160520240772516
|
16/05/2024
|
Janiyabai
|
3301021WL015582
|
Janiyabai
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293888
|
|
Mrs. JANIYA BAI GOND SO BALARAMGOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PATHARIYA
|
CH-01-021-004-002/46
()
|
3301021000NRG25160520240772517
|
16/05/2024
|
Sakharam
|
3301021WL015582
|
Sakharam
|
00093
|
CRGB0000422
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293885
|
|
SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PATHARIYA
|
CH-01-021-008-001/1042
()
|
3301021000NRG25160520240760841
|
16/05/2024
|
Kadambai
|
3301021WL015341
|
Kadambai
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294153
|
|
KADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PATHARIYA
|
CH-01-021-008-001/1058
()
|
3301021000NRG25160520240760845
|
16/05/2024
|
Akash Kumar Satnami
|
3301021WL015341
|
Akash Kumar Satnami
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294017
|
|
Akash Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PATHARIYA
|
CH-01-021-008-001/1058
()
|
3301021000NRG25160520240760846
|
16/05/2024
|
Pratima Banjare
|
3301021WL015341
|
Pratima Banjare
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293806
|
|
Mrs. Pratima Banjare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PATHARIYA
|
CH-01-021-008-001/1063
()
|
3301021000NRG25160520240760848
|
16/05/2024
|
Amir Kumar
|
3301021WL015341
|
Amir Kumar
|
00093
|
CRGB0000422
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120294118
|
|
Mr. Amir Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PATHARIYA
|
CH-01-021-008-001/123
()
|
3301021000NRG25160520240760852
|
16/05/2024
|
reshamlal
|
3301021WL015341
|
reshamlal
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294156
|
|
Mr. RESHAMLAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PATHARIYA
|
CH-01-021-008-001/15
()
|
3301021000NRG25160520240760858
|
16/05/2024
|
Rajakumar
|
3301021WL015341
|
Rajakumar
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294157
|
|
Mr. RAJKUMAR SATNAMI S/O SHRI SHYAMLAL S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
PATHARIYA
|
CH-01-021-008-001/221
()
|
3301021000NRG25160520240760862
|
16/05/2024
|
Anita
|
3301021WL015341
|
Anita
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294149
|
|
Mrs. ANITA BAI SATNAMI W/O SHRI RAMCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
PATHARIYA
|
CH-01-021-008-001/221
()
|
3301021000NRG25160520240760861
|
16/05/2024
|
Ramachand
|
3301021WL015341
|
Ramachand
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294152
|
|
Mr. RAM CHANDRA SATNAMI
|
INDIAN BANK(607105)
|
|
54
|
PATHARIYA
|
CH-01-021-008-001/236
()
|
3301021000NRG25160520240760866
|
16/05/2024
|
ARUN
|
3301021WL015341
|
ARUN
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294155
|
|
Mr. ARUN KUMAR SATNAMI S/O SHRI DHANAURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PATHARIYA
|
CH-01-021-008-001/236
()
|
3301021000NRG25160520240760867
|
16/05/2024
|
Sntoshi
|
3301021WL015341
|
Sntoshi
|
00093
|
CRGB0000422
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120294158
|
|
Mrs. SANTOSHI BAI W/O SHRI ARUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
PATHARIYA
|
CH-01-021-008-001/271
()
|
3301021000NRG25160520240760869
|
16/05/2024
|
Bhagachand
|
3301021WL015341
|
Bhagachand
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294159
|
|
BHAGCHAND SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATHARIYA
|
CH-01-021-008-001/272
()
|
3301021000NRG25160520240760871
|
16/05/2024
|
Lala
|
3301021WL015341
|
Lala
|
00093
|
CRGB0000422
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120294150
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PATHARIYA
|
CH-01-021-008-001/278
()
|
3301021000NRG25160520240760873
|
16/05/2024
|
Sushila
|
3301021WL015341
|
Sushila
|
00093
|
CRGB0000422
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120293898
|
|
Mrs. SUSHILA BAI W/O Mr. GAUTARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PATHARIYA
|
CH-01-021-008-001/346
()
|
3301021000NRG25160520240760883
|
16/05/2024
|
Gangaprasad
|
3301021WL015341
|
Gangaprasad
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294151
|
|
Mr. GANGA PRASAD SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
PATHARIYA
|
CH-01-021-008-001/37
()
|
3301021000NRG25160520240760886
|
16/05/2024
|
SAMPATBAI
|
3301021WL015341
|
SAMPATBAI
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294237
|
|
Mrs. SAMMAT BAI W/O SHRI FAGURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
PATHARIYA
|
CH-01-021-008-001/474
()
|
3301021000NRG25160520240760891
|
16/05/2024
|
Mohan
|
3301021WL015341
|
Mohan
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294178
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PATHARIYA
|
CH-01-021-008-001/474
()
|
3301021000NRG25160520240760892
|
16/05/2024
|
Suneeta
|
3301021WL015341
|
Suneeta
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294173
|
|
Suneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PATHARIYA
|
CH-01-021-008-001/914
()
|
3301021000NRG25160520240760899
|
16/05/2024
|
ANITA
|
3301021WL015341
|
ANITA
|
00093
|
CRGB0000422
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294154
|
|
Mrs. ANITA SATNAMI W/O SHRI SONSAY SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
PATHARIYA
|
CH-01-021-009-001/46
()
|
3301021000NRG25160520240774096
|
16/05/2024
|
MULDEEP
|
3301021WL015612
|
MULDEEP
|
00093
|
CRGB0000422
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120293927
|
|
Mr. MULDEEP SO SHRI NARAYAN GENDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
PATHARIYA
|
CH-01-021-019-001/15
()
|
3301021000NRG25160520240778419
|
16/05/2024
|
Gayatri
|
3301021WL015702
|
Gayatri
|
00093
|
CRGB0000422
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293882
|
|
GAYATRI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATHARIYA
|
CH-01-021-019-001/366
()
|
3301021000NRG25160520240778467
|
16/05/2024
|
RAMSHILA BAI
|
3301021WL015702
|
RAMSHILA BAI
|
00093
|
CRGB0000422
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294160
|
|
Mrs. RAMSHILA . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
PATHARIYA
|
CH-01-021-019-002/13
()
|
3301021000NRG25160520240780105
|
16/05/2024
|
Ashvani Kumar Rajput
|
3301021WL015727
|
Ashvani Kumar Rajput
|
00093
|
CRGB0000422
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294070
|
|
Mr. Ashish Kumar Rajput
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
PATHARIYA
|
CH-01-021-019-002/19
()
|
3301021000NRG25160520240780110
|
16/05/2024
|
RAJINI
|
3301021WL015727
|
RAJINI
|
00093
|
CRGB0000422
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120293883
|
|
RIJHNI RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATHARIYA
|
CH-01-021-019-002/33
()
|
3301021000NRG25160520240780124
|
16/05/2024
|
Dhanook
|
3301021WL015727
|
Dhanook
|
00093
|
CRGB0000422
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294010
|
|
MR DHANUKRAM RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARIYA
|
CH-01-021-019-002/330
()
|
3301021000NRG25160520240780126
|
16/05/2024
|
KAMAL
|
3301021WL015727
|
KAMAL
|
00093
|
CRGB0000422
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294009
|
|
MR KAMAL NARAYAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
CH-01-021-019-002/8
()
|
3301021000NRG25160520240780168
|
16/05/2024
|
tahal
|
3301021WL015727
|
tahal
|
00093
|
CRGB0000422
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120294161
|
|
Mr. TAHLU . RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
PATHARIYA
|
CH-01-021-025-001/109
()
|
3301021000NRG25160520240784792
|
16/05/2024
|
Santoshibai
|
3301021WL015797
|
Santoshibai
|
00093
|
CRGB0000422
|
990
|
990
|
Processed
|
18/05/2024
|
|
4120293868
|
|
Mrs. SANTOSHI YADAV WO SALKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
PATHARIYA
|
CH-01-021-025-001/1873
()
|
3301021000NRG25160520240784829
|
16/05/2024
|
LATITABAI
|
3301021WL015797
|
LATITABAI
|
00093
|
CRGB0000422
|
632
|
632
|
Processed
|
18/05/2024
|
|
4120294148
|
|
Mrs. LALITA DHRUV W/O SHRI PREMLAL DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
PATHARIYA
|
CH-01-021-025-001/277
()
|
3301021000NRG25160520240784848
|
16/05/2024
|
Dukalahin
|
3301021WL015797
|
Dukalahin
|
00093
|
CRGB0000422
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120293786
|
|
DUKALHIN BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PATHARIYA
|
CH-01-021-025-001/303
()
|
3301021000NRG25160520240784856
|
16/05/2024
|
GIRJABAI
|
3301021WL015797
|
GIRJABAI
|
00093
|
CRGB0000422
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120294162
|
|
Mrs. GIRJA BAI KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
PATHARIYA
|
CH-01-021-025-001/321
()
|
3301021000NRG25160520240784858
|
16/05/2024
|
Radha Dhruw
|
3301021WL015797
|
Radha Dhruw
|
00093
|
CRGB0000422
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294124
|
|
MISS RADHA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
CH-01-021-025-001/91
()
|
3301021000NRG25160520240784885
|
16/05/2024
|
Saraswati
|
3301021WL015797
|
Saraswati
|
00093
|
CRGB0000422
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120294163
|
|
Mrs. SARASWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34887
|
34887
|
|
|
|
|
|
|
|
|
78
|
PATHARIYA
|
CH-01-021-070-001/401
()
|
3301021000NRG25160520240761342
|
16/05/2024
|
Hiralal
|
3301021WL015358
|
Hiralal
|
00093
|
CRGB0000444
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294199
|
|
Mr. HIRALAL JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
79
|
PATHARIYA
|
CH-01-021-070-001/1570
()
|
3301021000NRG25160520240761295
|
16/05/2024
|
Susmita
|
3301021WL015358
|
Susmita
|
00093
|
CRGB0006028
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293922
|
|
Mrs. Susmita Susmita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
80
|
PATHARIYA
|
CH-01-021-019-001/383
()
|
3301021000NRG25160520240778471
|
16/05/2024
|
nirmala yadav
|
3301021WL015702
|
nirmala yadav
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293960
|
|
NIRMALA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
81
|
PATHARIYA
|
CH-01-021-070-001/1030
()
|
3301021000NRG25160520240761188
|
16/05/2024
|
YOGAN KUMAR
|
3301021WL015358
|
YOGAN KUMAR
|
00152
|
HDFC0002131
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294185
|
|
YOGAN DAS BANJARE
|
HDFC BANK LTD(607152)
|
|
82
|
PATHARIYA
|
CH-01-021-070-001/1210
()
|
3301021000NRG25160520240761227
|
16/05/2024
|
CHANDRIKA PATRE
|
3301021WL015358
|
CHANDRIKA PATRE
|
00152
|
HDFC0002131
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293918
|
|
CHANDRIKA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATHARIYA
|
CH-01-021-070-001/144
()
|
3301021000NRG25160520240761285
|
16/05/2024
|
Arjun
|
3301021WL015358
|
Arjun
|
00152
|
HDFC0002131
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120293722
|
|
Mr. Arjun Arjun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
PATHARIYA
|
CH-01-021-070-001/144
()
|
3301021000NRG25160520240761283
|
16/05/2024
|
Baladau
|
3301021WL015358
|
Baladau
|
00152
|
HDFC0002131
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120293721
|
|
Mr. Baldau Baldau
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
PATHARIYA
|
CH-01-021-070-001/824
()
|
3301021000NRG25160520240761412
|
16/05/2024
|
Dhanakumar
|
3301021WL015358
|
Dhanakumar
|
00152
|
HDFC0002131
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293723
|
|
MR DHANKUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
86
|
PATHARIYA
|
CH-01-021-038-001/419
()
|
3301021000NRG25160520240760018
|
16/05/2024
|
Dashrath
|
3301021WL015319
|
Dashrath
|
00165
|
IBKL0000048
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294026
|
|
DASHRATH DASHRATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
87
|
PATHARIYA
|
CH-01-021-004-002/328
()
|
3301021000NRG25160520240772511
|
16/05/2024
|
Ajay
|
3301021WL015582
|
Ajay
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120293820
|
|
Mr. AJAY AJAY
|
INDIAN BANK(607105)
|
|
88
|
PATHARIYA
|
CH-01-021-004-002/328
()
|
3301021000NRG25160520240772512
|
16/05/2024
|
Usha
|
3301021WL015582
|
Usha
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120293790
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
89
|
PATHARIYA
|
CH-01-021-008-001/1042
()
|
3301021000NRG25160520240760840
|
16/05/2024
|
Lallusatnami
|
3301021WL015341
|
Lallusatnami
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293728
|
|
Mr. LALLU SATNAMI
|
INDIAN BANK(607105)
|
|
90
|
PATHARIYA
|
CH-01-021-008-001/1063
()
|
3301021000NRG25160520240760847
|
16/05/2024
|
Shyam lal satnami
|
3301021WL015341
|
Shyam lal satnami
|
00176
|
IDIB000S691
|
680
|
680
|
Processed
|
18/05/2024
|
|
4120293735
|
|
Shyam Lal Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PATHARIYA
|
CH-01-021-008-001/241
()
|
3301021000NRG25160520240760868
|
16/05/2024
|
Chandrashekhar
|
3301021WL015341
|
Chandrashekhar
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293737
|
|
CHANDRSHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PATHARIYA
|
CH-01-021-008-001/75
()
|
3301021000NRG25160520240760894
|
16/05/2024
|
FATKAN
|
3301021WL015341
|
FATKAN
|
00176
|
IDIB000S691
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294018
|
|
Fatkan Bai Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PATHARIYA
|
CH-01-021-008-001/902
()
|
3301021000NRG25160520240760897
|
16/05/2024
|
KALAM BAI
|
3301021WL015341
|
KALAM BAI
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294243
|
|
Ms. KALAM BAI SATNAMI
|
INDIAN BANK(607105)
|
|
94
|
PATHARIYA
|
CH-01-021-009-001/240
()
|
3301021000NRG25160520240774064
|
16/05/2024
|
SIVKUMARI
|
3301021WL015612
|
SIVKUMARI
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120293842
|
|
SHIVKUMARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATHARIYA
|
CH-01-021-009-001/25
()
|
3301021000NRG25160520240774069
|
16/05/2024
|
raghghu
|
3301021WL015612
|
raghghu
|
00176
|
IDIB000S691
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120294239
|
|
Mr. Raghghu Patel
|
INDIAN BANK(607105)
|
|
96
|
PATHARIYA
|
CH-01-021-009-001/25
()
|
3301021000NRG25160520240774070
|
16/05/2024
|
Triveni
|
3301021WL015612
|
Triveni
|
00176
|
IDIB000S691
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120293530
|
|
Mrs. TRIVENI BAI PATEL
|
INDIAN BANK(607105)
|
|
97
|
PATHARIYA
|
CH-01-021-009-001/34
()
|
3301021000NRG25160520240774073
|
16/05/2024
|
Kunvariya
|
3301021WL015612
|
Kunvariya
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120293718
|
|
KUNVARIYA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PATHARIYA
|
CH-01-021-009-001/4
()
|
3301021000NRG25160520240774082
|
16/05/2024
|
MILBAI
|
3301021WL015612
|
MILBAI
|
00176
|
IDIB000S691
|
930
|
930
|
Processed
|
18/05/2024
|
|
4120293748
|
|
Mrs. Mil Bai Yadav
|
INDIAN BANK(607105)
|
|
99
|
PATHARIYA
|
CH-01-021-009-001/4
()
|
3301021000NRG25160520240774081
|
16/05/2024
|
Siyaram
|
3301021WL015612
|
Siyaram
|
00176
|
IDIB000S691
|
930
|
930
|
Processed
|
18/05/2024
|
|
4120293715
|
|
Mr. Siya Ram Yadav
|
INDIAN BANK(607105)
|
|
100
|
PATHARIYA
|
CH-01-021-009-001/41
()
|
3301021000NRG25160520240774083
|
16/05/2024
|
Draupati
|
3301021WL015612
|
Draupati
|
00176
|
IDIB000S691
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120293649
|
|
Mrs. Dropti Bai Sahu
|
INDIAN BANK(607105)
|
|
101
|
PATHARIYA
|
CH-01-021-009-001/43
()
|
3301021000NRG25160520240774084
|
16/05/2024
|
RAMKALI
|
3301021WL015612
|
RAMKALI
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120293533
|
|
Mrs. Ramkalibai Sahu
|
INDIAN BANK(607105)
|
|
102
|
PATHARIYA
|
CH-01-021-009-001/438
()
|
3301021000NRG25160520240774086
|
16/05/2024
|
HEMLAL
|
3301021WL015612
|
HEMLAL
|
00176
|
IDIB000S691
|
748
|
748
|
Processed
|
18/05/2024
|
|
4120294013
|
|
Mr. Hemlal Yadav YADAV
|
INDIAN BANK(607105)
|
|
103
|
PATHARIYA
|
CH-01-021-009-001/438
()
|
3301021000NRG25160520240774085
|
16/05/2024
|
RAJ BAI
|
3301021WL015612
|
RAJ BAI
|
00176
|
IDIB000S691
|
744
|
744
|
Processed
|
18/05/2024
|
|
4120294014
|
|
Mrs. Raj Bai Yadav
|
INDIAN BANK(607105)
|
|
104
|
PATHARIYA
|
CH-01-021-009-001/44
()
|
3301021000NRG25160520240774087
|
16/05/2024
|
Dhannu
|
3301021WL015612
|
Dhannu
|
00176
|
IDIB000S691
|
810
|
810
|
Processed
|
18/05/2024
|
|
4120294214
|
|
Mr. Dhannuram Gendale
|
INDIAN BANK(607105)
|
|
105
|
PATHARIYA
|
CH-01-021-009-001/44
()
|
3301021000NRG25160520240774088
|
16/05/2024
|
Sumitra
|
3301021WL015612
|
Sumitra
|
00176
|
IDIB000S691
|
810
|
810
|
Processed
|
18/05/2024
|
|
4120293593
|
|
SUMITRA BAI GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PATHARIYA
|
CH-01-021-009-001/451-A
()
|
3301021000NRG25160520240774092
|
16/05/2024
|
Bharti rajput
|
3301021WL015612
|
Bharti rajput
|
00176
|
IDIB000S691
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120293734
|
|
Mrs. BHARTI BHARTI
|
INDIAN BANK(607105)
|
|
107
|
PATHARIYA
|
CH-01-021-009-001/451-A
()
|
3301021000NRG25160520240774091
|
16/05/2024
|
Tekram rajput
|
3301021WL015612
|
Tekram rajput
|
00176
|
IDIB000S691
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120293807
|
|
Mr. TEKRAM .
|
INDIAN BANK(607105)
|
|
108
|
PATHARIYA
|
CH-01-021-009-001/46
()
|
3301021000NRG25160520240774095
|
16/05/2024
|
NARAYAN
|
3301021WL015612
|
NARAYAN
|
00176
|
IDIB000S691
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120293691
|
|
Mr. NARAYAN PD GENDLE S/O LATEL
|
INDIAN BANK(607105)
|
|
109
|
PATHARIYA
|
CH-01-021-009-001/48
()
|
3301021000NRG25160520240774099
|
16/05/2024
|
Janak
|
3301021WL015612
|
Janak
|
00176
|
IDIB000S691
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120294209
|
|
JANAKRAM NAVRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PATHARIYA
|
CH-01-021-009-001/53
()
|
3301021000NRG25160520240774101
|
16/05/2024
|
Gauri
|
3301021WL015612
|
Gauri
|
00176
|
IDIB000S691
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120293525
|
|
Mrs. GAURI BAI
|
INDIAN BANK(607105)
|
|
111
|
PATHARIYA
|
CH-01-021-009-001/53
()
|
3301021000NRG25160520240774100
|
16/05/2024
|
Shankar
|
3301021WL015612
|
Shankar
|
00176
|
IDIB000S691
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4120294211
|
|
Mr. SHANKAR PATEL
|
INDIAN BANK(607105)
|
|
112
|
PATHARIYA
|
CH-01-021-009-001/58
()
|
3301021000NRG25160520240774103
|
16/05/2024
|
Jitendra
|
3301021WL015612
|
Jitendra
|
00176
|
IDIB000S691
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120294244
|
|
Mr. JITENDRA RAJPUT
|
INDIAN BANK(607105)
|
|
113
|
PATHARIYA
|
CH-01-021-009-001/58
()
|
3301021000NRG25160520240774102
|
16/05/2024
|
Paradeshanin
|
3301021WL015612
|
Paradeshanin
|
00176
|
IDIB000S691
|
830
|
830
|
Processed
|
18/05/2024
|
|
4120293531
|
|
Mrs. Pardeshnin Rajput
|
INDIAN BANK(607105)
|
|
114
|
PATHARIYA
|
CH-01-021-009-001/6
()
|
3301021000NRG25160520240774105
|
16/05/2024
|
Mamata
|
3301021WL015612
|
Mamata
|
00176
|
IDIB000S691
|
336
|
336
|
Processed
|
18/05/2024
|
|
4120294240
|
|
Ms. MAMTA . .
|
INDIAN BANK(607105)
|
|
115
|
PATHARIYA
|
CH-01-021-009-001/6
()
|
3301021000NRG25160520240774104
|
16/05/2024
|
Savitri
|
3301021WL015612
|
Savitri
|
00176
|
IDIB000S691
|
336
|
336
|
Processed
|
18/05/2024
|
|
4120294213
|
|
Mrs. Savitri .
|
INDIAN BANK(607105)
|
|
116
|
PATHARIYA
|
CH-01-021-009-001/74
()
|
3301021000NRG25160520240774107
|
16/05/2024
|
ramfal
|
3301021WL015612
|
ramfal
|
00176
|
IDIB000S691
|
492
|
492
|
Processed
|
18/05/2024
|
|
4120293716
|
|
Mrs. RAMFAL RAMFAL
|
INDIAN BANK(607105)
|
|
117
|
PATHARIYA
|
CH-01-021-009-001/74
()
|
3301021000NRG25160520240774108
|
16/05/2024
|
ROHINI
|
3301021WL015612
|
ROHINI
|
00176
|
IDIB000S691
|
492
|
492
|
Processed
|
18/05/2024
|
|
4120294165
|
|
Mrs. ROHINI BAI
|
INDIAN BANK(607105)
|
|
118
|
PATHARIYA
|
CH-01-021-009-001/81
()
|
3301021000NRG25160520240774109
|
16/05/2024
|
laxmiprasad
|
3301021WL015612
|
laxmiprasad
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120294172
|
|
LAXMI PRASAD JAYSAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PATHARIYA
|
CH-01-021-009-001/82
()
|
3301021000NRG25160520240774110
|
16/05/2024
|
Ramakishun
|
3301021WL015612
|
Ramakishun
|
00176
|
IDIB000S691
|
680
|
680
|
Processed
|
18/05/2024
|
|
4120293709
|
|
Mr. RAM KISHUN JAYSAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
PATHARIYA
|
CH-01-021-009-001/86
()
|
3301021000NRG25160520240774111
|
16/05/2024
|
Amarika
|
3301021WL015612
|
Amarika
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120294212
|
|
Mrs. AMRIKA BAI
|
INDIAN BANK(607105)
|
|
121
|
PATHARIYA
|
CH-01-021-009-001/95
()
|
3301021000NRG25160520240774112
|
16/05/2024
|
PANCHRAM
|
3301021WL015612
|
PANCHRAM
|
00176
|
IDIB000S691
|
930
|
930
|
Processed
|
18/05/2024
|
|
4120294283
|
|
PANCHRAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PATHARIYA
|
CH-01-021-009-001/95
()
|
3301021000NRG25160520240774113
|
16/05/2024
|
Samundabai
|
3301021WL015612
|
Samundabai
|
00176
|
IDIB000S691
|
930
|
930
|
Processed
|
18/05/2024
|
|
4120293777
|
|
Ms. SAMUDA BAI
|
INDIAN BANK(607105)
|
|
123
|
PATHARIYA
|
CH-01-021-009-001/96
()
|
3301021000NRG25160520240774114
|
16/05/2024
|
Yogeshvari
|
3301021WL015612
|
Yogeshvari
|
00176
|
IDIB000S691
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120293725
|
|
Mrs. Yogeshwari .
|
INDIAN BANK(607105)
|
|
124
|
PATHARIYA
|
CH-01-021-019-001/100
()
|
3301021000NRG25160520240778401
|
16/05/2024
|
GENDRAM
|
3301021WL015702
|
GENDRAM
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293687
|
|
Mr. GEND RAM
|
INDIAN BANK(607105)
|
|
125
|
PATHARIYA
|
CH-01-021-019-001/136
()
|
3301021000NRG25160520240778414
|
16/05/2024
|
PURNIMA
|
3301021WL015702
|
PURNIMA
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293541
|
|
MRS PURNIMA KSHTRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PATHARIYA
|
CH-01-021-019-001/15
()
|
3301021000NRG25160520240778418
|
16/05/2024
|
NETRAM
|
3301021WL015702
|
NETRAM
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294080
|
|
Mr. Netram Markam
|
INDIAN BANK(607105)
|
|
127
|
PATHARIYA
|
CH-01-021-019-001/191
()
|
3301021000NRG25160520240778428
|
16/05/2024
|
Bhuneshvari
|
3301021WL015702
|
Bhuneshvari
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293695
|
|
BHUVNESHWARI DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATHARIYA
|
CH-01-021-019-001/203
()
|
3301021000NRG25160520240778433
|
16/05/2024
|
PRAJARAM
|
3301021WL015702
|
PRAJARAM
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293538
|
|
Mr. PRAJARAM NETAM
|
INDIAN BANK(607105)
|
|
129
|
PATHARIYA
|
CH-01-021-019-001/203
()
|
3301021000NRG25160520240778434
|
16/05/2024
|
YASHODA
|
3301021WL015702
|
YASHODA
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294079
|
|
YASHODA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PATHARIYA
|
CH-01-021-019-001/245
()
|
3301021000NRG25160520240778442
|
16/05/2024
|
Roshan DHRUW
|
3301021WL015702
|
Roshan DHRUW
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293591
|
|
ROSHAN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PATHARIYA
|
CH-01-021-019-001/245
()
|
3301021000NRG25160520240778443
|
16/05/2024
|
SANTOSHI
|
3301021WL015702
|
SANTOSHI
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293957
|
|
Mrs. SANTOSHI GOND
|
INDIAN BANK(607105)
|
|
132
|
PATHARIYA
|
CH-01-021-019-001/339
()
|
3301021000NRG25160520240778460
|
16/05/2024
|
ASHA
|
3301021WL015702
|
ASHA
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294260
|
|
Mrs. ASHA UIKE
|
INDIAN BANK(607105)
|
|
133
|
PATHARIYA
|
CH-01-021-019-001/342
()
|
3301021000NRG25160520240778464
|
16/05/2024
|
LAKSHMI
|
3301021WL015702
|
LAKSHMI
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293856
|
|
Mrs. LAKSHMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
PATHARIYA
|
CH-01-021-019-001/342
()
|
3301021000NRG25160520240778463
|
16/05/2024
|
MOHAN
|
3301021WL015702
|
MOHAN
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293853
|
|
Mr. MOHAN YADAV
|
INDIAN BANK(607105)
|
|
135
|
PATHARIYA
|
CH-01-021-019-001/75
()
|
3301021000NRG25160520240778488
|
16/05/2024
|
GANGA
|
3301021WL015702
|
GANGA
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294082
|
|
GANGA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PATHARIYA
|
CH-01-021-019-001/75
()
|
3301021000NRG25160520240778489
|
16/05/2024
|
Lakhan
|
3301021WL015702
|
Lakhan
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293961
|
|
Mr. LAKHAN .
|
INDIAN BANK(607105)
|
|
137
|
PATHARIYA
|
CH-01-021-019-002/111
()
|
3301021000NRG25160520240780096
|
16/05/2024
|
Narsingh
|
3301021WL015727
|
Narsingh
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293717
|
|
Mr. NARSINGH RAJPUT
|
INDIAN BANK(607105)
|
|
138
|
PATHARIYA
|
CH-01-021-019-002/111
()
|
3301021000NRG25160520240780097
|
16/05/2024
|
Suman rajput
|
3301021WL015727
|
Suman rajput
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293785
|
|
MR SUMAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARIYA
|
CH-01-021-019-002/127
()
|
3301021000NRG25160520240780100
|
16/05/2024
|
Gopal Singh rajput
|
3301021WL015727
|
Gopal Singh rajput
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293962
|
|
Mr. GOPAL RAJPOOT
|
INDIAN BANK(607105)
|
|
140
|
PATHARIYA
|
CH-01-021-019-002/127
()
|
3301021000NRG25160520240780101
|
16/05/2024
|
Kirtan rajput
|
3301021WL015727
|
Kirtan rajput
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294242
|
|
Ms. KIRTIN RAJPOOT
|
INDIAN BANK(607105)
|
|
141
|
PATHARIYA
|
CH-01-021-019-002/18
()
|
3301021000NRG25160520240780109
|
16/05/2024
|
KUNTI
|
3301021WL015727
|
KUNTI
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293724
|
|
Mrs. KUNTI BAI RAJPUT W/O BHAGWATI RAJPU
|
INDIAN BANK(607105)
|
|
142
|
PATHARIYA
|
CH-01-021-019-002/330
()
|
3301021000NRG25160520240780125
|
16/05/2024
|
BIRJHA RAJPUT
|
3301021WL015727
|
BIRJHA RAJPUT
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294241
|
|
Ms. Birjha Rajpoot
|
INDIAN BANK(607105)
|
|
143
|
PATHARIYA
|
CH-01-021-019-002/425
()
|
3301021000NRG25160520240780155
|
16/05/2024
|
Kalindari Rajput
|
3301021WL015727
|
Kalindari Rajput
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293779
|
|
KALINDARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PATHARIYA
|
CH-01-021-025-001/100
()
|
3301021000NRG25160520240784785
|
16/05/2024
|
AHILYA
|
3301021WL015797
|
AHILYA
|
00176
|
IDIB000S691
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120293727
|
|
AHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATHARIYA
|
CH-01-021-025-001/104
()
|
3301021000NRG25160520240784786
|
16/05/2024
|
Kumari Bai
|
3301021WL015797
|
Kumari Bai
|
00176
|
IDIB000S691
|
845
|
845
|
Processed
|
18/05/2024
|
|
4120293781
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATHARIYA
|
CH-01-021-025-001/106
()
|
3301021000NRG25160520240784787
|
16/05/2024
|
Paradeshaninabai
|
3301021WL015797
|
Paradeshaninabai
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120293731
|
|
Mrs. PARDESHINANI .
|
INDIAN BANK(607105)
|
|
147
|
PATHARIYA
|
CH-01-021-025-001/106
()
|
3301021000NRG25160520240784788
|
16/05/2024
|
Pramila
|
3301021WL015797
|
Pramila
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120294272
|
|
Mrs. PRAMILA .
|
INDIAN BANK(607105)
|
|
148
|
PATHARIYA
|
CH-01-021-025-001/107
()
|
3301021000NRG25160520240784789
|
16/05/2024
|
Ramawtar maravi
|
3301021WL015797
|
Ramawtar maravi
|
00176
|
IDIB000S691
|
990
|
990
|
Processed
|
18/05/2024
|
|
4120293783
|
|
Mr. RAMAWTAR MARAVI
|
INDIAN BANK(607105)
|
|
149
|
PATHARIYA
|
CH-01-021-025-001/109
()
|
3301021000NRG25160520240784791
|
16/05/2024
|
Salakham
|
3301021WL015797
|
Salakham
|
00176
|
IDIB000S691
|
990
|
990
|
Processed
|
18/05/2024
|
|
4120293765
|
|
SHALKHAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PATHARIYA
|
CH-01-021-025-001/118
()
|
3301021000NRG25160520240784793
|
16/05/2024
|
Dulariram
|
3301021WL015797
|
Dulariram
|
00176
|
IDIB000S691
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120293789
|
|
Mr. Dulari Ram
|
INDIAN BANK(607105)
|
|
151
|
PATHARIYA
|
CH-01-021-025-001/118
()
|
3301021000NRG25160520240784794
|
16/05/2024
|
Jaleshvari
|
3301021WL015797
|
Jaleshvari
|
00176
|
IDIB000S691
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4120293791
|
|
Mrs. Jaleshwari
|
INDIAN BANK(607105)
|
|
152
|
PATHARIYA
|
CH-01-021-025-001/119
()
|
3301021000NRG25160520240784795
|
16/05/2024
|
Kumari nishad
|
3301021WL015797
|
Kumari nishad
|
00176
|
IDIB000S691
|
845
|
845
|
Processed
|
18/05/2024
|
|
4120293824
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PATHARIYA
|
CH-01-021-025-001/124
()
|
3301021000NRG25160520240784797
|
16/05/2024
|
Lakhani
|
3301021WL015797
|
Lakhani
|
00176
|
IDIB000S691
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120294275
|
|
LAKHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PATHARIYA
|
CH-01-021-025-001/130
()
|
3301021000NRG25160520240784798
|
16/05/2024
|
AMRIKABAI
|
3301021WL015797
|
AMRIKABAI
|
00176
|
IDIB000S691
|
845
|
845
|
Processed
|
18/05/2024
|
|
4120293683
|
|
MRS AMRIKA BAI KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PATHARIYA
|
CH-01-021-025-001/137
()
|
3301021000NRG25160520240784799
|
16/05/2024
|
Samunda bai nishad
|
3301021WL015797
|
Samunda bai nishad
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120293838
|
|
SAMUNDA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PATHARIYA
|
CH-01-021-025-001/138
()
|
3301021000NRG25160520240784800
|
16/05/2024
|
Sukhamat bai
|
3301021WL015797
|
Sukhamat bai
|
00176
|
IDIB000S691
|
845
|
845
|
Processed
|
18/05/2024
|
|
4120293768
|
|
SUKHMAT NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PATHARIYA
|
CH-01-021-025-001/139
()
|
3301021000NRG25160520240784801
|
16/05/2024
|
Chhedu
|
3301021WL015797
|
Chhedu
|
00176
|
IDIB000S691
|
990
|
990
|
Processed
|
18/05/2024
|
|
4120293548
|
|
Mr. Chheduram Nishad
|
INDIAN BANK(607105)
|
|
158
|
PATHARIYA
|
CH-01-021-025-001/140
()
|
3301021000NRG25160520240784803
|
16/05/2024
|
SAVTRI
|
3301021WL015797
|
SAVTRI
|
00176
|
IDIB000S691
|
845
|
845
|
Processed
|
18/05/2024
|
|
4120293775
|
|
SAVITRI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PATHARIYA
|
CH-01-021-025-001/142
()
|
3301021000NRG25160520240784804
|
16/05/2024
|
Nandakumar
|
3301021WL015797
|
Nandakumar
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293778
|
|
Mr. NANDKUMAR NISHAD
|
INDIAN BANK(607105)
|
|
160
|
PATHARIYA
|
CH-01-021-025-001/142
()
|
3301021000NRG25160520240784805
|
16/05/2024
|
Sanatoshi
|
3301021WL015797
|
Sanatoshi
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293784
|
|
SANTOSHI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PATHARIYA
|
CH-01-021-025-001/145
()
|
3301021000NRG25160520240784806
|
16/05/2024
|
Sushilabai
|
3301021WL015797
|
Sushilabai
|
00176
|
IDIB000S691
|
990
|
990
|
Processed
|
18/05/2024
|
|
4120293736
|
|
SUSHILA BAI KAUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PATHARIYA
|
CH-01-021-025-001/15
()
|
3301021000NRG25160520240784808
|
16/05/2024
|
Ghasninbai
|
3301021WL015797
|
Ghasninbai
|
00176
|
IDIB000S691
|
875
|
875
|
Processed
|
18/05/2024
|
|
4120293837
|
|
GHASNIN DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PATHARIYA
|
CH-01-021-025-001/15
()
|
3301021000NRG25160520240784807
|
16/05/2024
|
NARAYAN DHRUW
|
3301021WL015797
|
NARAYAN DHRUW
|
00176
|
IDIB000S691
|
875
|
875
|
Processed
|
18/05/2024
|
|
4120294076
|
|
Mr. NARAYAN DHRUV
|
INDIAN BANK(607105)
|
|
164
|
PATHARIYA
|
CH-01-021-025-001/150
()
|
3301021000NRG25160520240784809
|
16/05/2024
|
Amarikabai
|
3301021WL015797
|
Amarikabai
|
00176
|
IDIB000S691
|
775
|
775
|
Processed
|
18/05/2024
|
|
4120293828
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PATHARIYA
|
CH-01-021-025-001/157
()
|
3301021000NRG25160520240784810
|
16/05/2024
|
SARVANTIN
|
3301021WL015797
|
SARVANTIN
|
00176
|
IDIB000S691
|
875
|
875
|
Processed
|
18/05/2024
|
|
4120293755
|
|
Mrs. SIRVANTIN BAI/TULARAM
|
INDIAN BANK(607105)
|
|
166
|
PATHARIYA
|
CH-01-021-025-001/161
()
|
3301021000NRG25160520240784811
|
16/05/2024
|
Jamunabai
|
3301021WL015797
|
Jamunabai
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120293780
|
|
Jamuna Bai Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PATHARIYA
|
CH-01-021-025-001/163
()
|
3301021000NRG25160520240784812
|
16/05/2024
|
Sadhabai
|
3301021WL015797
|
Sadhabai
|
00176
|
IDIB000S691
|
775
|
775
|
Processed
|
18/05/2024
|
|
4120293829
|
|
SADH BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PATHARIYA
|
CH-01-021-025-001/167
()
|
3301021000NRG25160520240784813
|
16/05/2024
|
ITWARA BAI
|
3301021WL015797
|
ITWARA BAI
|
00176
|
IDIB000S691
|
672
|
672
|
Processed
|
18/05/2024
|
|
4120293836
|
|
ITWARA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PATHARIYA
|
CH-01-021-025-001/169
()
|
3301021000NRG25160520240784815
|
16/05/2024
|
Amarika
|
3301021WL015797
|
Amarika
|
00176
|
IDIB000S691
|
672
|
672
|
Processed
|
18/05/2024
|
|
4120293832
|
|
AMRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PATHARIYA
|
CH-01-021-025-001/169
()
|
3301021000NRG25160520240784814
|
16/05/2024
|
Pilaram
|
3301021WL015797
|
Pilaram
|
00176
|
IDIB000S691
|
672
|
672
|
Processed
|
18/05/2024
|
|
4120293830
|
|
PILARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PATHARIYA
|
CH-01-021-025-001/17
()
|
3301021000NRG25160520240784816
|
16/05/2024
|
Janakunvar
|
3301021WL015797
|
Janakunvar
|
00176
|
IDIB000S691
|
170
|
170
|
Processed
|
18/05/2024
|
|
4120293711
|
|
Mrs. JANKUNWAR NISHAD W/O NANDRAM
|
INDIAN BANK(607105)
|
|
172
|
PATHARIYA
|
CH-01-021-025-001/172
()
|
3301021000NRG25160520240784817
|
16/05/2024
|
Bodhan
|
3301021WL015797
|
Bodhan
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120293643
|
|
Mr. BODHAN SINGH
|
INDIAN BANK(607105)
|
|
173
|
PATHARIYA
|
CH-01-021-025-001/172
()
|
3301021000NRG25160520240784818
|
16/05/2024
|
Lakshmi
|
3301021WL015797
|
Lakshmi
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120293642
|
|
LAXMIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PATHARIYA
|
CH-01-021-025-001/173
()
|
3301021000NRG25160520240784819
|
16/05/2024
|
Chintaram
|
3301021WL015797
|
Chintaram
|
00176
|
IDIB000S691
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120294274
|
|
Mr. CHINTARAM YADAV
|
INDIAN BANK(607105)
|
|
175
|
PATHARIYA
|
CH-01-021-025-001/173
()
|
3301021000NRG25160520240784820
|
16/05/2024
|
Santoshi
|
3301021WL015797
|
Santoshi
|
00176
|
IDIB000S691
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120293826
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PATHARIYA
|
CH-01-021-025-001/175
()
|
3301021000NRG25160520240784821
|
16/05/2024
|
Itavara
|
3301021WL015797
|
Itavara
|
00176
|
IDIB000S691
|
825
|
825
|
Processed
|
18/05/2024
|
|
4120293835
|
|
ITWARA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PATHARIYA
|
CH-01-021-025-001/176
()
|
3301021000NRG25160520240784822
|
16/05/2024
|
Manatora
|
3301021WL015797
|
Manatora
|
00176
|
IDIB000S691
|
850
|
850
|
Processed
|
18/05/2024
|
|
4120293827
|
|
MANATORA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PATHARIYA
|
CH-01-021-025-001/178
()
|
3301021000NRG25160520240784823
|
16/05/2024
|
MITHLA BAI
|
3301021WL015797
|
MITHLA BAI
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120293769
|
|
MITHILA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PATHARIYA
|
CH-01-021-025-001/185
()
|
3301021000NRG25160520240784824
|
16/05/2024
|
Narabadiya
|
3301021WL015797
|
Narabadiya
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120293834
|
|
NARBADIYA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PATHARIYA
|
CH-01-021-025-001/187
()
|
3301021000NRG25160520240784827
|
16/05/2024
|
ramkali Nishad
|
3301021WL015797
|
ramkali Nishad
|
00176
|
IDIB000S691
|
740
|
740
|
Processed
|
18/05/2024
|
|
4120293833
|
|
Ms. Ramkali Nishad
|
INDIAN BANK(607105)
|
|
181
|
PATHARIYA
|
CH-01-021-025-001/1871
()
|
3301021000NRG25160520240784828
|
16/05/2024
|
MANGALIBAI
|
3301021WL015797
|
MANGALIBAI
|
00176
|
IDIB000S691
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120293772
|
|
MANGALIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PATHARIYA
|
CH-01-021-025-001/1874
()
|
3301021000NRG25160520240784830
|
16/05/2024
|
ISHWARI
|
3301021WL015797
|
ISHWARI
|
00176
|
IDIB000S691
|
740
|
740
|
Processed
|
18/05/2024
|
|
4120293773
|
|
ISHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PATHARIYA
|
CH-01-021-025-001/188
()
|
3301021000NRG25160520240784831
|
16/05/2024
|
Hemakunvar
|
3301021WL015797
|
Hemakunvar
|
00176
|
IDIB000S691
|
474
|
474
|
Processed
|
18/05/2024
|
|
4120294271
|
|
Mrs. HEMKUNWAR DHRUW
|
INDIAN BANK(607105)
|
|
184
|
PATHARIYA
|
CH-01-021-025-001/1926
()
|
3301021000NRG25160520240784832
|
16/05/2024
|
rohit
|
3301021WL015797
|
rohit
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293840
|
|
ROHIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATHARIYA
|
CH-01-021-025-001/203
()
|
3301021000NRG25160520240784834
|
16/05/2024
|
SANTOSHI
|
3301021WL015797
|
SANTOSHI
|
00176
|
IDIB000S691
|
336
|
336
|
Processed
|
18/05/2024
|
|
4120293839
|
|
Mrs. SANTOSHI SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
PATHARIYA
|
CH-01-021-025-001/210
()
|
3301021000NRG25160520240784835
|
16/05/2024
|
Bedaram
|
3301021WL015797
|
Bedaram
|
00176
|
IDIB000S691
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120293821
|
|
BEDRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PATHARIYA
|
CH-01-021-025-001/210
()
|
3301021000NRG25160520240784836
|
16/05/2024
|
Terasabai
|
3301021WL015797
|
Terasabai
|
00176
|
IDIB000S691
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120293712
|
|
TERAS BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATHARIYA
|
CH-01-021-025-001/215
()
|
3301021000NRG25160520240784837
|
16/05/2024
|
Shivakumari
|
3301021WL015797
|
Shivakumari
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293713
|
|
Mrs. SHIVKUMARI BAI NISHAD
|
INDIAN BANK(607105)
|
|
189
|
PATHARIYA
|
CH-01-021-025-001/22
()
|
3301021000NRG25160520240784838
|
16/05/2024
|
Manoj
|
3301021WL015797
|
Manoj
|
00176
|
IDIB000S691
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120293767
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PATHARIYA
|
CH-01-021-025-001/223
()
|
3301021000NRG25160520240784839
|
16/05/2024
|
Rekha
|
3301021WL015797
|
Rekha
|
00176
|
IDIB000S691
|
790
|
790
|
Processed
|
18/05/2024
|
|
4120293822
|
|
REKHA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PATHARIYA
|
CH-01-021-025-001/226
()
|
3301021000NRG25160520240784840
|
16/05/2024
|
TARA MATI
|
3301021WL015797
|
TARA MATI
|
00176
|
IDIB000S691
|
875
|
875
|
Processed
|
18/05/2024
|
|
4120293787
|
|
Ms. TARAMATI NISHAD
|
INDIAN BANK(607105)
|
|
192
|
PATHARIYA
|
CH-01-021-025-001/23
()
|
3301021000NRG25160520240784842
|
16/05/2024
|
Chainu
|
3301021WL015797
|
Chainu
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120293576
|
|
Mr. CHAINURAM NISHAD
|
INDIAN BANK(607105)
|
|
193
|
PATHARIYA
|
CH-01-021-025-001/23
()
|
3301021000NRG25160520240784841
|
16/05/2024
|
Chitarekha
|
3301021WL015797
|
Chitarekha
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120294071
|
|
Chitrarekha Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
PATHARIYA
|
CH-01-021-025-001/231
()
|
3301021000NRG25160520240784843
|
16/05/2024
|
URMILA
|
3301021WL015797
|
URMILA
|
00176
|
IDIB000S691
|
875
|
875
|
Processed
|
18/05/2024
|
|
4120293720
|
|
Mrs. URMILA BAI W/O NANDU RAM
|
INDIAN BANK(607105)
|
|
195
|
PATHARIYA
|
CH-01-021-025-001/231-A
()
|
3301021000NRG25160520240784844
|
16/05/2024
|
Kavita Kumari Nishad
|
3301021WL015797
|
Kavita Kumari Nishad
|
00176
|
IDIB000S691
|
525
|
525
|
Processed
|
18/05/2024
|
|
4120293879
|
|
KAVITA KUMARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PATHARIYA
|
CH-01-021-025-001/237
()
|
3301021000NRG25160520240784845
|
16/05/2024
|
Paramanand
|
3301021WL015797
|
Paramanand
|
00176
|
IDIB000S691
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120293595
|
|
MR PARMANAND DHRUW
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATHARIYA
|
CH-01-021-025-001/26
()
|
3301021000NRG25160520240784846
|
16/05/2024
|
Dinesh
|
3301021WL015797
|
Dinesh
|
00176
|
IDIB000S691
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120293766
|
|
Mr. Dinesh Kumar Dhruw
|
INDIAN BANK(607105)
|
|
198
|
PATHARIYA
|
CH-01-021-025-001/290
()
|
3301021000NRG25160520240784849
|
16/05/2024
|
Bramhanad
|
3301021WL015797
|
Bramhanad
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293756
|
|
Mr. Bramhanand Nishad
|
INDIAN BANK(607105)
|
|
199
|
PATHARIYA
|
CH-01-021-025-001/298
()
|
3301021000NRG25160520240784852
|
16/05/2024
|
CHAITARAM
|
3301021WL015797
|
CHAITARAM
|
00176
|
IDIB000S691
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120293757
|
|
Mr. CHAITARAM CHAITARAM
|
INDIAN BANK(607105)
|
|
200
|
PATHARIYA
|
CH-01-021-025-001/298
()
|
3301021000NRG25160520240784851
|
16/05/2024
|
Kusum
|
3301021WL015797
|
Kusum
|
00176
|
IDIB000S691
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120293825
|
|
KUSUM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PATHARIYA
|
CH-01-021-025-001/30
()
|
3301021000NRG25160520240784853
|
16/05/2024
|
Kejabai
|
3301021WL015797
|
Kejabai
|
00176
|
IDIB000S691
|
875
|
875
|
Processed
|
18/05/2024
|
|
4120293776
|
|
Ms. KEJA BAI
|
INDIAN BANK(607105)
|
|
202
|
PATHARIYA
|
CH-01-021-025-001/302
()
|
3301021000NRG25160520240784854
|
16/05/2024
|
Jugutaram
|
3301021WL015797
|
Jugutaram
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293596
|
|
Mr. JUGUTRAM
|
INDIAN BANK(607105)
|
|
203
|
PATHARIYA
|
CH-01-021-025-001/302
()
|
3301021000NRG25160520240784855
|
16/05/2024
|
Milakunvar
|
3301021WL015797
|
Milakunvar
|
00176
|
IDIB000S691
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293730
|
|
MEL KUNWAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PATHARIYA
|
CH-01-021-025-001/31
()
|
3301021000NRG25160520240784857
|
16/05/2024
|
Champa
|
3301021WL015797
|
Champa
|
00176
|
IDIB000S691
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120293719
|
|
Mrs. CHAMPA BAI W/O DWARIKA PRASAD
|
INDIAN BANK(607105)
|
|
205
|
PATHARIYA
|
CH-01-021-025-001/324
()
|
3301021000NRG25160520240784859
|
16/05/2024
|
BIMLA NISHAD
|
3301021WL015797
|
BIMLA NISHAD
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120293770
|
|
BIMLA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PATHARIYA
|
CH-01-021-025-001/332
()
|
3301021000NRG25160520240784860
|
16/05/2024
|
RAMAIYA NISHAD
|
3301021WL015797
|
RAMAIYA NISHAD
|
00176
|
IDIB000S691
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120293819
|
|
Mrs. Ramaiya Nishad
|
INDIAN BANK(607105)
|
|
207
|
PATHARIYA
|
CH-01-021-025-001/347
()
|
3301021000NRG25160520240784863
|
16/05/2024
|
Ashish kumar
|
3301021WL015797
|
Ashish kumar
|
00176
|
IDIB000S691
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120293788
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PATHARIYA
|
CH-01-021-025-001/358
()
|
3301021000NRG25160520240784864
|
16/05/2024
|
Pratima
|
3301021WL015797
|
Pratima
|
00176
|
IDIB000S691
|
975
|
975
|
Processed
|
18/05/2024
|
|
4120293841
|
|
PRATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PATHARIYA
|
CH-01-021-025-001/4
()
|
3301021000NRG25160520240784868
|
16/05/2024
|
HARELIYA
|
3301021WL015797
|
HARELIYA
|
00176
|
IDIB000S691
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120293733
|
|
Mrs. HALERIYA BAI NISHAD
|
INDIAN BANK(607105)
|
|
210
|
PATHARIYA
|
CH-01-021-025-001/54
()
|
3301021000NRG25160520240784869
|
16/05/2024
|
Rukhamani
|
3301021WL015797
|
Rukhamani
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120293729
|
|
RUKHMANI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PATHARIYA
|
CH-01-021-025-001/6
()
|
3301021000NRG25160520240784870
|
16/05/2024
|
KALA MATI
|
3301021WL015797
|
KALA MATI
|
00176
|
IDIB000S691
|
680
|
680
|
Processed
|
18/05/2024
|
|
4120293912
|
|
Mrs. Kalamati Nishad .
|
INDIAN BANK(607105)
|
|
212
|
PATHARIYA
|
CH-01-021-025-001/65
()
|
3301021000NRG25160520240784871
|
16/05/2024
|
Pushpa
|
3301021WL015797
|
Pushpa
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120293682
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PATHARIYA
|
CH-01-021-025-001/77
()
|
3301021000NRG25160520240784874
|
16/05/2024
|
Budhariya
|
3301021WL015797
|
Budhariya
|
00176
|
IDIB000S691
|
825
|
825
|
Processed
|
18/05/2024
|
|
4120293594
|
|
BUDHARIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PATHARIYA
|
CH-01-021-025-001/81
()
|
3301021000NRG25160520240784876
|
16/05/2024
|
Balaram
|
3301021WL015797
|
Balaram
|
00176
|
IDIB000S691
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293782
|
|
Mr. BALARAM KAUSHAL
|
INDIAN BANK(607105)
|
|
215
|
PATHARIYA
|
CH-01-021-025-001/81
()
|
3301021000NRG25160520240784877
|
16/05/2024
|
Ramautinabai
|
3301021WL015797
|
Ramautinabai
|
00176
|
IDIB000S691
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294273
|
|
RAMOUTIN BAI KAUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PATHARIYA
|
CH-01-021-025-001/82
()
|
3301021000NRG25160520240784878
|
16/05/2024
|
Phiranta
|
3301021WL015797
|
Phiranta
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120293771
|
|
FIRANTA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PATHARIYA
|
CH-01-021-025-001/82
()
|
3301021000NRG25160520240784879
|
16/05/2024
|
Ramabai
|
3301021WL015797
|
Ramabai
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120293823
|
|
Mrs. Ram Bai Dhruw
|
INDIAN BANK(607105)
|
|
218
|
PATHARIYA
|
CH-01-021-025-001/84
()
|
3301021000NRG25160520240784880
|
16/05/2024
|
Lalit
|
3301021WL015797
|
Lalit
|
00176
|
IDIB000S691
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120294201
|
|
LALIT RAM KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PATHARIYA
|
CH-01-021-025-001/86
()
|
3301021000NRG25160520240784883
|
16/05/2024
|
PYARIBAI
|
3301021WL015797
|
PYARIBAI
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120293863
|
|
Ms. RAMPYARI NISHAD
|
INDIAN BANK(607105)
|
|
220
|
PATHARIYA
|
CH-01-021-025-001/86
()
|
3301021000NRG25160520240784882
|
16/05/2024
|
RATANRAM
|
3301021WL015797
|
RATANRAM
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120293864
|
|
Mr. RATAN LAL NISHAD
|
INDIAN BANK(607105)
|
|
221
|
PATHARIYA
|
CH-01-021-025-001/87
()
|
3301021000NRG25160520240784884
|
16/05/2024
|
Gulaba
|
3301021WL015797
|
Gulaba
|
00176
|
IDIB000S691
|
180
|
180
|
Processed
|
18/05/2024
|
|
4120293714
|
|
GULAPA BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PATHARIYA
|
CH-01-021-025-001/97
()
|
3301021000NRG25160520240784886
|
16/05/2024
|
Gulapa
|
3301021WL015797
|
Gulapa
|
00176
|
IDIB000S691
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120293831
|
|
Gulapa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PATHARIYA
|
CH-01-021-025-001/98
()
|
3301021000NRG25160520240784888
|
16/05/2024
|
Krishna
|
3301021WL015797
|
Krishna
|
00176
|
IDIB000S691
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120293774
|
|
KRISHNA BAI KAUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PATHARIYA
|
CH-01-021-068-003/277
()
|
3301021000NRG25160520240768582
|
16/05/2024
|
dawlat sahu
|
3301021WL015533
|
dawlat sahu
|
00176
|
IDIB000S691
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120293726
|
|
DOULATRAM SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117465
|
117465
|
|
|
|
|
|
|
|
|
225
|
PATHARIYA
|
CH-01-021-019-001/383
()
|
3301021000NRG25160520240778470
|
16/05/2024
|
hari yadav
|
3301021WL015702
|
hari yadav
|
00349
|
PSIB0000561
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293959
|
|
Mr. HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
226
|
PATHARIYA
|
CH-01-021-070-001/1104
()
|
3301021000NRG25160520240761203
|
16/05/2024
|
DURPATI BAI
|
3301021WL015358
|
DURPATI BAI
|
00354
|
PUNB0252600
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120293763
|
|
DURPATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PATHARIYA
|
CH-01-021-070-001/1352
()
|
3301021000NRG25160520240761273
|
16/05/2024
|
MAN BAI
|
3301021WL015358
|
MAN BAI
|
00354
|
PUNB0252600
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294138
|
|
MRS MAN BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATHARIYA
|
CH-01-021-070-001/1570
()
|
3301021000NRG25160520240761294
|
16/05/2024
|
Rabish
|
3301021WL015358
|
Rabish
|
00354
|
PUNB0252600
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293809
|
|
MR RAVISH KURRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATHARIYA
|
CH-01-021-070-001/519
()
|
3301021000NRG25160520240761368
|
16/05/2024
|
Chandrakala
|
3301021WL015358
|
Chandrakala
|
00354
|
PUNB0252600
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293746
|
|
MRS CHANDRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
230
|
PATHARIYA
|
CH-01-021-008-001/126
()
|
3301021000NRG25160520240760854
|
16/05/2024
|
AAYUKUMAR
|
3301021WL015341
|
AAYUKUMAR
|
00354
|
PUNB0796100
|
680
|
680
|
Processed
|
18/05/2024
|
|
4120293973
|
|
AMU KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PATHARIYA
|
CH-01-021-008-001/924
()
|
3301021000NRG25160520240760902
|
16/05/2024
|
RAJKUMAR
|
3301021WL015341
|
RAJKUMAR
|
00354
|
PUNB0796100
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120293751
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
232
|
PATHARIYA
|
CH-01-021-070-001/1002
()
|
3301021000NRG25160520240761178
|
16/05/2024
|
SuKumar Gandle
|
3301021WL015358
|
SuKumar Gandle
|
00415
|
SBIN0001144
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120293745
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
233
|
PATHARIYA
|
CH-01-021-070-001/1149
()
|
3301021000NRG25160520240761211
|
16/05/2024
|
rafit anant
|
3301021WL015358
|
rafit anant
|
00415
|
SBIN0001144
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293917
|
|
MR RAFIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATHARIYA
|
CH-01-021-070-001/1154
()
|
3301021000NRG25160520240761213
|
16/05/2024
|
rajni tandon
|
3301021WL015358
|
rajni tandon
|
00415
|
SBIN0001144
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293762
|
|
MRS RAJNI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATHARIYA
|
CH-01-021-070-001/1352
()
|
3301021000NRG25160520240761272
|
16/05/2024
|
SURESH GHOSALE
|
3301021WL015358
|
SURESH GHOSALE
|
00415
|
SBIN0001144
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294139
|
|
SURESH GHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PATHARIYA
|
CH-01-021-070-001/822
()
|
3301021000NRG25160520240761409
|
16/05/2024
|
FULDAS
|
3301021WL015358
|
FULDAS
|
00415
|
SBIN0001144
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293634
|
|
MR PUNDAS BANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
237
|
PATHARIYA
|
CH-01-021-070-001/1023
()
|
3301021000NRG25160520240761185
|
16/05/2024
|
NEHA GEMTLE
|
3301021WL015358
|
NEHA GEMTLE
|
00415
|
SBIN0003150
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120293815
|
|
MISS NEHA GENDLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
238
|
PATHARIYA
|
CH-01-021-003-001/137
()
|
3301021000NRG25160520240759014
|
16/05/2024
|
Pratima
|
3301021WL015307
|
Pratima
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293498
|
|
MRS PRATIMA BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATHARIYA
|
CH-01-021-003-001/15
()
|
3301021000NRG25160520240759026
|
16/05/2024
|
Durgesh
|
3301021WL015307
|
Durgesh
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293620
|
|
MR DURGESH KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATHARIYA
|
CH-01-021-003-001/177
()
|
3301021000NRG25160520240759056
|
16/05/2024
|
Sanjay
|
3301021WL015307
|
Sanjay
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293913
|
|
MR SANJYA KUMAR PATHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATHARIYA
|
CH-01-021-003-001/226
()
|
3301021000NRG25160520240759069
|
16/05/2024
|
JIVAN
|
3301021WL015307
|
JIVAN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293560
|
|
MR JIVAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATHARIYA
|
CH-01-021-003-001/226
()
|
3301021000NRG25160520240759070
|
16/05/2024
|
KAMLESH
|
3301021WL015307
|
KAMLESH
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293740
|
|
MR KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATHARIYA
|
CH-01-021-003-001/26
()
|
3301021000NRG25160520240759075
|
16/05/2024
|
Mahesh
|
3301021WL015307
|
Mahesh
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294250
|
|
MR MAHESH VARMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHARIYA
|
CH-01-021-003-001/26
()
|
3301021000NRG25160520240759076
|
16/05/2024
|
Rinabai
|
3301021WL015307
|
Rinabai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294166
|
|
MRS REENA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
245
|
PATHARIYA
|
CH-01-021-003-001/490
()
|
3301021000NRG25160520240759145
|
16/05/2024
|
ANJANI MEHAR
|
3301021WL015307
|
ANJANI MEHAR
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294110
|
|
ANJANI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PATHARIYA
|
CH-01-021-003-001/590
()
|
3301021000NRG25160520240759206
|
16/05/2024
|
Motilal
|
3301021WL015307
|
Motilal
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293673
|
|
MR MOTI LAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATHARIYA
|
CH-01-021-003-001/590
()
|
3301021000NRG25160520240759205
|
16/05/2024
|
Narmada
|
3301021WL015307
|
Narmada
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294046
|
|
Narmada Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
PATHARIYA
|
CH-01-021-003-001/60
()
|
3301021000NRG25160520240759208
|
16/05/2024
|
Sukriti
|
3301021WL015307
|
Sukriti
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293497
|
|
MRS SUKRITI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATHARIYA
|
CH-01-021-003-001/60
()
|
3301021000NRG25160520240759207
|
16/05/2024
|
Uttara
|
3301021WL015307
|
Uttara
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294035
|
|
UTTRAKUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PATHARIYA
|
CH-01-021-003-001/72
()
|
3301021000NRG25160520240759217
|
16/05/2024
|
SUSHILA
|
3301021WL015307
|
SUSHILA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293499
|
|
MRS SUSHILA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATHARIYA
|
CH-01-021-003-001/73
()
|
3301021000NRG25160520240759218
|
16/05/2024
|
Kanti
|
3301021WL015307
|
Kanti
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294167
|
|
MR KANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATHARIYA
|
CH-01-021-003-001/73
()
|
3301021000NRG25160520240759219
|
16/05/2024
|
SHITALA
|
3301021WL015307
|
SHITALA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293557
|
|
MR SHITALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATHARIYA
|
CH-01-021-003-003/30
()
|
3301021000NRG25160520240759259
|
16/05/2024
|
NAROTTAM
|
3301021WL015307
|
NAROTTAM
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294061
|
|
MR NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATHARIYA
|
CH-01-021-003-003/51
()
|
3301021000NRG25160520240759284
|
16/05/2024
|
Bedaram
|
3301021WL015307
|
Bedaram
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294248
|
|
Mr. BED RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
255
|
PATHARIYA
|
CH-01-021-022-003/24
()
|
3301021000NRG25160520240764418
|
16/05/2024
|
Milau
|
3301021WL015482
|
Milau
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120293564
|
|
MR MILAU VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATHARIYA
|
CH-01-021-022-003/613
()
|
3301021000NRG25160520240764419
|
16/05/2024
|
HIRADAS
|
3301021WL015482
|
HIRADAS
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120293507
|
|
MR HEERA DAS
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATHARIYA
|
CH-01-021-022-003/920
()
|
3301021000NRG25160520240764421
|
16/05/2024
|
BHUNESHWARI VARMA
|
3301021WL015482
|
BHUNESHWARI VARMA
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120293508
|
|
Mrs. BHUNESWARI BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
PATHARIYA
|
CH-01-021-038-001/101
()
|
3301021000NRG25160520240759873
|
16/05/2024
|
Jitendra
|
3301021WL015319
|
Jitendra
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293657
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATHARIYA
|
CH-01-021-038-001/101
()
|
3301021000NRG25160520240759871
|
16/05/2024
|
Shivashankar
|
3301021WL015319
|
Shivashankar
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294279
|
|
SHIVSHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PATHARIYA
|
CH-01-021-038-001/101
()
|
3301021000NRG25160520240759872
|
16/05/2024
|
Yashoda
|
3301021WL015319
|
Yashoda
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294280
|
|
DASHODA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PATHARIYA
|
CH-01-021-038-001/110
()
|
3301021000NRG25160520240759874
|
16/05/2024
|
Baburam
|
3301021WL015319
|
Baburam
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294196
|
|
MR BABURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATHARIYA
|
CH-01-021-038-001/110
()
|
3301021000NRG25160520240759875
|
16/05/2024
|
Ramala
|
3301021WL015319
|
Ramala
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293529
|
|
RAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PATHARIYA
|
CH-01-021-038-001/114
()
|
3301021000NRG25160520240759876
|
16/05/2024
|
Barati
|
3301021WL015319
|
Barati
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294198
|
|
MR BARATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATHARIYA
|
CH-01-021-038-001/114
()
|
3301021000NRG25160520240759877
|
16/05/2024
|
Latabai
|
3301021WL015319
|
Latabai
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294267
|
|
LATA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PATHARIYA
|
CH-01-021-038-001/115
()
|
3301021000NRG25160520240759878
|
16/05/2024
|
Mahendra
|
3301021WL015319
|
Mahendra
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293565
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PATHARIYA
|
CH-01-021-038-001/116
()
|
3301021000NRG25160520240759880
|
16/05/2024
|
Gita Bai
|
3301021WL015319
|
Gita Bai
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294194
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PATHARIYA
|
CH-01-021-038-001/116
()
|
3301021000NRG25160520240759879
|
16/05/2024
|
Punitaram
|
3301021WL015319
|
Punitaram
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294193
|
|
MR PUNIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
PATHARIYA
|
CH-01-021-038-001/118
()
|
3301021000NRG25160520240759886
|
16/05/2024
|
Parmeshvar
|
3301021WL015319
|
Parmeshvar
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293808
|
|
MR PARMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATHARIYA
|
CH-01-021-038-001/118
()
|
3301021000NRG25160520240759884
|
16/05/2024
|
Phaguram
|
3301021WL015319
|
Phaguram
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294255
|
|
Mr. FAGURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
PATHARIYA
|
CH-01-021-038-001/118
()
|
3301021000NRG25160520240759885
|
16/05/2024
|
Rukhum
|
3301021WL015319
|
Rukhum
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294223
|
|
RUKHUM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PATHARIYA
|
CH-01-021-038-001/12
()
|
3301021000NRG25160520240759888
|
16/05/2024
|
Amarika
|
3301021WL015319
|
Amarika
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293496
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PATHARIYA
|
CH-01-021-038-001/12
()
|
3301021000NRG25160520240759887
|
16/05/2024
|
TULASI
|
3301021WL015319
|
TULASI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294261
|
|
MR TULSI DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATHARIYA
|
CH-01-021-038-001/120
()
|
3301021000NRG25160520240759889
|
16/05/2024
|
Amarika
|
3301021WL015319
|
Amarika
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294169
|
|
MRS AMRIKA AMRIKA
|
STATE BANK OF INDIA(508548)
|
|
274
|
PATHARIYA
|
CH-01-021-038-001/131
()
|
3301021000NRG25160520240759892
|
16/05/2024
|
NEMIN
|
3301021WL015319
|
NEMIN
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293901
|
|
MR NEMIN KHUTE
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATHARIYA
|
CH-01-021-038-001/132
()
|
3301021000NRG25160520240759893
|
16/05/2024
|
Chhabiram
|
3301021WL015319
|
Chhabiram
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293955
|
|
CHHABIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PATHARIYA
|
CH-01-021-038-001/132
()
|
3301021000NRG25160520240759894
|
16/05/2024
|
Ramakumari
|
3301021WL015319
|
Ramakumari
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294168
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PATHARIYA
|
CH-01-021-038-001/137
()
|
3301021000NRG25160520240759895
|
16/05/2024
|
Bijanabai
|
3301021WL015319
|
Bijanabai
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294233
|
|
BIJAN BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
PATHARIYA
|
CH-01-021-038-001/146
()
|
3301021000NRG25160520240759898
|
16/05/2024
|
Bharatalal
|
3301021WL015319
|
Bharatalal
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294225
|
|
MR BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATHARIYA
|
CH-01-021-038-001/146
()
|
3301021000NRG25160520240759899
|
16/05/2024
|
Dhanibai
|
3301021WL015319
|
Dhanibai
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294269
|
|
DHANNI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PATHARIYA
|
CH-01-021-038-001/16
()
|
3301021000NRG25160520240759902
|
16/05/2024
|
Ramavatar
|
3301021WL015319
|
Ramavatar
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294256
|
|
RAMATAR BARAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PATHARIYA
|
CH-01-021-038-001/163
()
|
3301021000NRG25160520240759903
|
16/05/2024
|
CHITREKHA
|
3301021WL015319
|
CHITREKHA
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293590
|
|
MRS CHITREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATHARIYA
|
CH-01-021-038-001/163
()
|
3301021000NRG25160520240759904
|
16/05/2024
|
NANDKUMAR
|
3301021WL015319
|
NANDKUMAR
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293589
|
|
MR NAND KUMAR GHRITLHARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATHARIYA
|
CH-01-021-038-001/167
()
|
3301021000NRG25160520240759905
|
16/05/2024
|
ITWARI
|
3301021WL015319
|
ITWARI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293604
|
|
MR ITWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATHARIYA
|
CH-01-021-038-001/167
()
|
3301021000NRG25160520240759906
|
16/05/2024
|
MAHESHIYA
|
3301021WL015319
|
MAHESHIYA
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294263
|
|
MRS MAHESHIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATHARIYA
|
CH-01-021-038-001/169
()
|
3301021000NRG25160520240759908
|
16/05/2024
|
BHULIN
|
3301021WL015319
|
BHULIN
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293586
|
|
BHULIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PATHARIYA
|
CH-01-021-038-001/169
()
|
3301021000NRG25160520240759907
|
16/05/2024
|
GANESH
|
3301021WL015319
|
GANESH
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293585
|
|
GANESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PATHARIYA
|
CH-01-021-038-001/17
()
|
3301021000NRG25160520240759910
|
16/05/2024
|
Hirakali
|
3301021WL015319
|
Hirakali
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293866
|
|
HEERKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PATHARIYA
|
CH-01-021-038-001/17
()
|
3301021000NRG25160520240759909
|
16/05/2024
|
Kanshiram
|
3301021WL015319
|
Kanshiram
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294251
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PATHARIYA
|
CH-01-021-038-001/170
()
|
3301021000NRG25160520240759912
|
16/05/2024
|
Ramakumari
|
3301021WL015319
|
Ramakumari
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294226
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PATHARIYA
|
CH-01-021-038-001/170
()
|
3301021000NRG25160520240759911
|
16/05/2024
|
Ramanath
|
3301021WL015319
|
Ramanath
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294257
|
|
MR RAMNATH X
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATHARIYA
|
CH-01-021-038-001/170
()
|
3301021000NRG25160520240759913
|
16/05/2024
|
Rishi Kumar
|
3301021WL015319
|
Rishi Kumar
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293625
|
|
MR RISHI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATHARIYA
|
CH-01-021-038-001/179
()
|
3301021000NRG25160520240759915
|
16/05/2024
|
CHANDKALI SAHU
|
3301021WL015319
|
CHANDKALI SAHU
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293997
|
|
CHANDRAKALI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PATHARIYA
|
CH-01-021-038-001/182
()
|
3301021000NRG25160520240759916
|
16/05/2024
|
Mohit
|
3301021WL015319
|
Mohit
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294258
|
|
MOHITRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PATHARIYA
|
CH-01-021-038-001/182
()
|
3301021000NRG25160520240759917
|
16/05/2024
|
Pramila
|
3301021WL015319
|
Pramila
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294284
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PATHARIYA
|
CH-01-021-038-001/184
()
|
3301021000NRG25160520240759919
|
16/05/2024
|
Heman
|
3301021WL015319
|
Heman
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294236
|
|
MRS HEMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PATHARIYA
|
CH-01-021-038-001/184
()
|
3301021000NRG25160520240759918
|
16/05/2024
|
Omaprakash
|
3301021WL015319
|
Omaprakash
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294265
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PATHARIYA
|
CH-01-021-038-001/187
()
|
3301021000NRG25160520240759920
|
16/05/2024
|
Dukalu
|
3301021WL015319
|
Dukalu
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293614
|
|
MR DUKALU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATHARIYA
|
CH-01-021-038-001/187
()
|
3301021000NRG25160520240759921
|
16/05/2024
|
Dulari
|
3301021WL015319
|
Dulari
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294229
|
|
DULARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PATHARIYA
|
CH-01-021-038-001/19
()
|
3301021000NRG25160520240759922
|
16/05/2024
|
Kaleshvar
|
3301021WL015319
|
Kaleshvar
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294195
|
|
MR KALESHWAR KALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
PATHARIYA
|
CH-01-021-038-001/19
()
|
3301021000NRG25160520240759923
|
16/05/2024
|
Ramabai
|
3301021WL015319
|
Ramabai
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294197
|
|
MRS RAMBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATHARIYA
|
CH-01-021-038-001/19
()
|
3301021000NRG25160520240759924
|
16/05/2024
|
Rinki
|
3301021WL015319
|
Rinki
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294064
|
|
MISS RINKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATHARIYA
|
CH-01-021-038-001/192
()
|
3301021000NRG25160520240759926
|
16/05/2024
|
DHELA BAI
|
3301021WL015319
|
DHELA BAI
|
00415
|
SBIN0005776
|
597
|
597
|
Processed
|
18/05/2024
|
|
4120293742
|
|
MRS KEKTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATHARIYA
|
CH-01-021-038-001/192
()
|
3301021000NRG25160520240759925
|
16/05/2024
|
ROHIT
|
3301021WL015319
|
ROHIT
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294066
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATHARIYA
|
CH-01-021-038-001/202
()
|
3301021000NRG25160520240759928
|
16/05/2024
|
NEMSIH
|
3301021WL015319
|
NEMSIH
|
00415
|
SBIN0005776
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120293928
|
|
MR NEMSINGH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATHARIYA
|
CH-01-021-038-001/202
()
|
3301021000NRG25160520240759927
|
16/05/2024
|
Nilam
|
3301021WL015319
|
Nilam
|
00415
|
SBIN0005776
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120293953
|
|
MRS NEELAM BARAIHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
PATHARIYA
|
CH-01-021-038-001/207
()
|
3301021000NRG25160520240759933
|
16/05/2024
|
PAWAN
|
3301021WL015319
|
PAWAN
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293588
|
|
MRS PAVAN KHUTE
|
STATE BANK OF INDIA(508548)
|
|
307
|
PATHARIYA
|
CH-01-021-038-001/207
()
|
3301021000NRG25160520240759932
|
16/05/2024
|
RATANLAL
|
3301021WL015319
|
RATANLAL
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293617
|
|
MR RATANLAL RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
PATHARIYA
|
CH-01-021-038-001/208
()
|
3301021000NRG25160520240759934
|
16/05/2024
|
Laladas
|
3301021WL015319
|
Laladas
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293520
|
|
Mr. Laldas Khunte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
PATHARIYA
|
CH-01-021-038-001/208
()
|
3301021000NRG25160520240759935
|
16/05/2024
|
Sohagabai
|
3301021WL015319
|
Sohagabai
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293519
|
|
SOHAGA BAI KHUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PATHARIYA
|
CH-01-021-038-001/21
()
|
3301021000NRG25160520240759937
|
16/05/2024
|
MEENA BAI
|
3301021WL015319
|
MEENA BAI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293656
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
311
|
PATHARIYA
|
CH-01-021-038-001/21
()
|
3301021000NRG25160520240759936
|
16/05/2024
|
RAJARAM
|
3301021WL015319
|
RAJARAM
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293613
|
|
MR RAJARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATHARIYA
|
CH-01-021-038-001/214
()
|
3301021000NRG25160520240759939
|
16/05/2024
|
Bangala
|
3301021WL015319
|
Bangala
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293865
|
|
BANGALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PATHARIYA
|
CH-01-021-038-001/214
()
|
3301021000NRG25160520240759938
|
16/05/2024
|
Suresh
|
3301021WL015319
|
Suresh
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294054
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATHARIYA
|
CH-01-021-038-001/215
()
|
3301021000NRG25160520240759940
|
16/05/2024
|
Bihari
|
3301021WL015319
|
Bihari
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293587
|
|
MR BIHARI LAL TANDAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATHARIYA
|
CH-01-021-038-001/215
()
|
3301021000NRG25160520240759941
|
16/05/2024
|
Durgabai
|
3301021WL015319
|
Durgabai
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293573
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PATHARIYA
|
CH-01-021-038-001/217
()
|
3301021000NRG25160520240759942
|
16/05/2024
|
GOVINDA
|
3301021WL015319
|
GOVINDA
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293981
|
|
MR GOVINDA KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
PATHARIYA
|
CH-01-021-038-001/219
()
|
3301021000NRG25160520240759945
|
16/05/2024
|
NIRMALA
|
3301021WL015319
|
NIRMALA
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293653
|
|
MRS NIRMALA BAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
PATHARIYA
|
CH-01-021-038-001/22
()
|
3301021000NRG25160520240759947
|
16/05/2024
|
Chaupibai
|
3301021WL015319
|
Chaupibai
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294222
|
|
CHOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PATHARIYA
|
CH-01-021-038-001/22
()
|
3301021000NRG25160520240759946
|
16/05/2024
|
Khorabahara
|
3301021WL015319
|
Khorabahara
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294221
|
|
MR KHORBAHARA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATHARIYA
|
CH-01-021-038-001/222
()
|
3301021000NRG25160520240759948
|
16/05/2024
|
Dharmesh
|
3301021WL015319
|
Dharmesh
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294278
|
|
DHARMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
PATHARIYA
|
CH-01-021-038-001/223
()
|
3301021000NRG25160520240759949
|
16/05/2024
|
Motilal
|
3301021WL015319
|
Motilal
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294276
|
|
MRS MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATHARIYA
|
CH-01-021-038-001/223
()
|
3301021000NRG25160520240759950
|
16/05/2024
|
Sima
|
3301021WL015319
|
Sima
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294277
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PATHARIYA
|
CH-01-021-038-001/226
()
|
3301021000NRG25160520240759951
|
16/05/2024
|
YIJAY
|
3301021WL015319
|
YIJAY
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294060
|
|
SHANKUTALA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
PATHARIYA
|
CH-01-021-038-001/228
()
|
3301021000NRG25160520240759953
|
16/05/2024
|
Ramesh
|
3301021WL015319
|
Ramesh
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294104
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PATHARIYA
|
CH-01-021-038-001/228
()
|
3301021000NRG25160520240759952
|
16/05/2024
|
Sarasvati
|
3301021WL015319
|
Sarasvati
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294065
|
|
MRS SARSWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
326
|
PATHARIYA
|
CH-01-021-038-001/230
()
|
3301021000NRG25160520240759955
|
16/05/2024
|
CHINTARAM
|
3301021WL015319
|
CHINTARAM
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293985
|
|
MR CHINTA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATHARIYA
|
CH-01-021-038-001/230
()
|
3301021000NRG25160520240759954
|
16/05/2024
|
MANGLIN
|
3301021WL015319
|
MANGLIN
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293652
|
|
MANGALEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PATHARIYA
|
CH-01-021-038-001/232
()
|
3301021000NRG25160520240759956
|
16/05/2024
|
Kranti
|
3301021WL015319
|
Kranti
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294264
|
|
KRANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PATHARIYA
|
CH-01-021-038-001/236
()
|
3301021000NRG25160520240759958
|
16/05/2024
|
Panchabati
|
3301021WL015319
|
Panchabati
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294285
|
|
PANCHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PATHARIYA
|
CH-01-021-038-001/236
()
|
3301021000NRG25160520240759957
|
16/05/2024
|
Suman
|
3301021WL015319
|
Suman
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293523
|
|
SUMAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PATHARIYA
|
CH-01-021-038-001/243
()
|
3301021000NRG25160520240759961
|
16/05/2024
|
SOHAN
|
3301021WL015319
|
SOHAN
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293571
|
|
MR SOHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
332
|
PATHARIYA
|
CH-01-021-038-001/246
()
|
3301021000NRG25160520240759962
|
16/05/2024
|
MALIKRAM
|
3301021WL015319
|
MALIKRAM
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293992
|
|
MR MALIK RAM KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PATHARIYA
|
CH-01-021-038-001/255
()
|
3301021000NRG25160520240759964
|
16/05/2024
|
DINESH
|
3301021WL015319
|
DINESH
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294262
|
|
MR DINESH KUMAR KHUTE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PATHARIYA
|
CH-01-021-038-001/258
()
|
3301021000NRG25160520240759965
|
16/05/2024
|
DHANNU
|
3301021WL015319
|
DHANNU
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293945
|
|
MR DHANNU DHANNU
|
STATE BANK OF INDIA(508548)
|
|
335
|
PATHARIYA
|
CH-01-021-038-001/258
()
|
3301021000NRG25160520240759966
|
16/05/2024
|
Nira
|
3301021WL015319
|
Nira
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293603
|
|
NEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PATHARIYA
|
CH-01-021-038-001/27
()
|
3301021000NRG25160520240759969
|
16/05/2024
|
Jayprakash barman
|
3301021WL015319
|
Jayprakash barman
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294103
|
|
JAYPRAKASH BARMAN SO MANIRAM BARMAN
|
UNION BANK OF INDIA(508500)
|
|
337
|
PATHARIYA
|
CH-01-021-038-001/27
()
|
3301021000NRG25160520240759968
|
16/05/2024
|
Uttarabai
|
3301021WL015319
|
Uttarabai
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294219
|
|
UTTARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
PATHARIYA
|
CH-01-021-038-001/271
()
|
3301021000NRG25160520240759971
|
16/05/2024
|
manoj
|
3301021WL015319
|
manoj
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294099
|
|
MANOJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PATHARIYA
|
CH-01-021-038-001/271
()
|
3301021000NRG25160520240759970
|
16/05/2024
|
sarita
|
3301021WL015319
|
sarita
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293741
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
340
|
PATHARIYA
|
CH-01-021-038-001/277
()
|
3301021000NRG25160520240759972
|
16/05/2024
|
ANUP
|
3301021WL015319
|
ANUP
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294031
|
|
ANUP SINGH BARAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PATHARIYA
|
CH-01-021-038-001/277
()
|
3301021000NRG25160520240759973
|
16/05/2024
|
JANKI
|
3301021WL015319
|
JANKI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293562
|
|
MRS JANAKI BAI BARAIHA
|
STATE BANK OF INDIA(508548)
|
|
342
|
PATHARIYA
|
CH-01-021-038-001/29
()
|
3301021000NRG25160520240759975
|
16/05/2024
|
Milap
|
3301021WL015319
|
Milap
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294230
|
|
MILAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PATHARIYA
|
CH-01-021-038-001/29
()
|
3301021000NRG25160520240759976
|
16/05/2024
|
Savitri
|
3301021WL015319
|
Savitri
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293574
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PATHARIYA
|
CH-01-021-038-001/298
()
|
3301021000NRG25160520240759978
|
16/05/2024
|
ANILE
|
3301021WL015319
|
ANILE
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293984
|
|
MR ANIL KUMAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PATHARIYA
|
CH-01-021-038-001/298
()
|
3301021000NRG25160520240759977
|
16/05/2024
|
DIPESHWARI
|
3301021WL015319
|
DIPESHWARI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293556
|
|
MRS DIPESHVARI X
|
STATE BANK OF INDIA(508548)
|
|
346
|
PATHARIYA
|
CH-01-021-038-001/300
()
|
3301021000NRG25160520240759979
|
16/05/2024
|
SANTOSH
|
3301021WL015319
|
SANTOSH
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293558
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PATHARIYA
|
CH-01-021-038-001/301
()
|
3301021000NRG25160520240759982
|
16/05/2024
|
ANITA
|
3301021WL015319
|
ANITA
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293692
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PATHARIYA
|
CH-01-021-038-001/301
()
|
3301021000NRG25160520240759981
|
16/05/2024
|
VINOD
|
3301021WL015319
|
VINOD
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293998
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
349
|
PATHARIYA
|
CH-01-021-038-001/304
()
|
3301021000NRG25160520240759983
|
16/05/2024
|
laxmin
|
3301021WL015319
|
laxmin
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294011
|
|
Lakshmin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
PATHARIYA
|
CH-01-021-038-001/310
()
|
3301021000NRG25160520240759985
|
16/05/2024
|
DAMRU
|
3301021WL015319
|
DAMRU
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293563
|
|
Mr. DAMARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
PATHARIYA
|
CH-01-021-038-001/310
()
|
3301021000NRG25160520240759986
|
16/05/2024
|
SUKRITA BAI
|
3301021WL015319
|
SUKRITA BAI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294045
|
|
MRS SUKRITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
352
|
PATHARIYA
|
CH-01-021-038-001/335
()
|
3301021000NRG25160520240759987
|
16/05/2024
|
gulab
|
3301021WL015319
|
gulab
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293624
|
|
GULAB RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
PATHARIYA
|
CH-01-021-038-001/335
()
|
3301021000NRG25160520240759988
|
16/05/2024
|
SARITA
|
3301021WL015319
|
SARITA
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293601
|
|
SARITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PATHARIYA
|
CH-01-021-038-001/336
()
|
3301021000NRG25160520240759989
|
16/05/2024
|
INDRI
|
3301021WL015319
|
INDRI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293869
|
|
MRS INDRIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
355
|
PATHARIYA
|
CH-01-021-038-001/34
()
|
3301021000NRG25160520240759991
|
16/05/2024
|
RAM KALI
|
3301021WL015319
|
RAM KALI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294063
|
|
MRS RAMKALI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
PATHARIYA
|
CH-01-021-038-001/380
()
|
3301021000NRG25160520240759994
|
16/05/2024
|
ASHOK
|
3301021WL015319
|
ASHOK
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294032
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PATHARIYA
|
CH-01-021-038-001/380
()
|
3301021000NRG25160520240759995
|
16/05/2024
|
RAJANI
|
3301021WL015319
|
RAJANI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294051
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
358
|
PATHARIYA
|
CH-01-021-038-001/391
()
|
3301021000NRG25160520240759996
|
16/05/2024
|
RAJKUMAR
|
3301021WL015319
|
RAJKUMAR
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293495
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PATHARIYA
|
CH-01-021-038-001/391
()
|
3301021000NRG25160520240759997
|
16/05/2024
|
RAYATRI YADAV
|
3301021WL015319
|
RAYATRI YADAV
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294006
|
|
MRS RAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
360
|
PATHARIYA
|
CH-01-021-038-001/396
()
|
3301021000NRG25160520240759999
|
16/05/2024
|
RANJITA
|
3301021WL015319
|
RANJITA
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294034
|
|
RANJITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PATHARIYA
|
CH-01-021-038-001/396
()
|
3301021000NRG25160520240759998
|
16/05/2024
|
SUNIL
|
3301021WL015319
|
SUNIL
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294030
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PATHARIYA
|
CH-01-021-038-001/401
()
|
3301021000NRG25160520240760001
|
16/05/2024
|
RAJESHWARI YADAV
|
3301021WL015319
|
RAJESHWARI YADAV
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294108
|
|
RAJESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PATHARIYA
|
CH-01-021-038-001/401
()
|
3301021000NRG25160520240760000
|
16/05/2024
|
VIRENDRA KUMAR
|
3301021WL015319
|
VIRENDRA KUMAR
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293671
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
PATHARIYA
|
CH-01-021-038-001/403
()
|
3301021000NRG25160520240760002
|
16/05/2024
|
PRADEEP
|
3301021WL015319
|
PRADEEP
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294129
|
|
MR PRADEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
365
|
PATHARIYA
|
CH-01-021-038-001/403
()
|
3301021000NRG25160520240760003
|
16/05/2024
|
PURNIMA
|
3301021WL015319
|
PURNIMA
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294100
|
|
PURNIMA SAHU D/O KHELU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
PATHARIYA
|
CH-01-021-038-001/404
()
|
3301021000NRG25160520240760005
|
16/05/2024
|
NITA
|
3301021WL015319
|
NITA
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294047
|
|
MRS NEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
367
|
PATHARIYA
|
CH-01-021-038-001/404
()
|
3301021000NRG25160520240760004
|
16/05/2024
|
POSHAN
|
3301021WL015319
|
POSHAN
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294062
|
|
POSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
PATHARIYA
|
CH-01-021-038-001/41
()
|
3301021000NRG25160520240760007
|
16/05/2024
|
Kumari
|
3301021WL015319
|
Kumari
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294224
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
PATHARIYA
|
CH-01-021-038-001/41
()
|
3301021000NRG25160520240760006
|
16/05/2024
|
Tulasi
|
3301021WL015319
|
Tulasi
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293655
|
|
TULASIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PATHARIYA
|
CH-01-021-038-001/411
()
|
3301021000NRG25160520240760009
|
16/05/2024
|
Triveni sahu
|
3301021WL015319
|
Triveni sahu
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294112
|
|
TRIVENI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
PATHARIYA
|
CH-01-021-038-001/412
()
|
3301021000NRG25160520240760010
|
16/05/2024
|
Namita Yadav
|
3301021WL015319
|
Namita Yadav
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293674
|
|
MRS NAMITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
PATHARIYA
|
CH-01-021-038-001/42
()
|
3301021000NRG25160520240760021
|
16/05/2024
|
Dukhiya
|
3301021WL015319
|
Dukhiya
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294192
|
|
MRS DUKHIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
PATHARIYA
|
CH-01-021-038-001/42
()
|
3301021000NRG25160520240760020
|
16/05/2024
|
Ramakumar
|
3301021WL015319
|
Ramakumar
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294191
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PATHARIYA
|
CH-01-021-038-001/47
()
|
3301021000NRG25160520240760022
|
16/05/2024
|
Vijay
|
3301021WL015319
|
Vijay
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294228
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PATHARIYA
|
CH-01-021-038-001/52
()
|
3301021000NRG25160520240760024
|
16/05/2024
|
Anujaram
|
3301021WL015319
|
Anujaram
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294231
|
|
MR ANUJ RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
376
|
PATHARIYA
|
CH-01-021-038-001/52
()
|
3301021000NRG25160520240760025
|
16/05/2024
|
Jagiyabai
|
3301021WL015319
|
Jagiyabai
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294232
|
|
JAGIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
PATHARIYA
|
CH-01-021-038-001/54
()
|
3301021000NRG25160520240760026
|
16/05/2024
|
Chedulal
|
3301021WL015319
|
Chedulal
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293982
|
|
MR CHHEDULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
378
|
PATHARIYA
|
CH-01-021-038-001/54
()
|
3301021000NRG25160520240760027
|
16/05/2024
|
Nirabai
|
3301021WL015319
|
Nirabai
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294218
|
|
NEERA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PATHARIYA
|
CH-01-021-038-001/57
()
|
3301021000NRG25160520240760030
|
16/05/2024
|
RANGU
|
3301021WL015319
|
RANGU
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293559
|
|
Mr. RANGU RANGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
PATHARIYA
|
CH-01-021-038-001/57
()
|
3301021000NRG25160520240760029
|
16/05/2024
|
Shakun
|
3301021WL015319
|
Shakun
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293651
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATHARIYA
|
CH-01-021-038-001/61
()
|
3301021000NRG25160520240760031
|
16/05/2024
|
KRISHNAKUMAR
|
3301021WL015319
|
KRISHNAKUMAR
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293568
|
|
MR RAMKISHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
382
|
PATHARIYA
|
CH-01-021-038-001/61
()
|
3301021000NRG25160520240760032
|
16/05/2024
|
Shiramati
|
3301021WL015319
|
Shiramati
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294227
|
|
SIRMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PATHARIYA
|
CH-01-021-038-001/63
()
|
3301021000NRG25160520240760034
|
16/05/2024
|
ganeshiya
|
3301021WL015319
|
ganeshiya
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294042
|
|
GANESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
PATHARIYA
|
CH-01-021-038-001/63
()
|
3301021000NRG25160520240760033
|
16/05/2024
|
Okar
|
3301021WL015319
|
Okar
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294220
|
|
MR OMKAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
385
|
PATHARIYA
|
CH-01-021-038-001/67
()
|
3301021000NRG25160520240760036
|
16/05/2024
|
DULLARIN
|
3301021WL015319
|
DULLARIN
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293684
|
|
MRS DULAURIN BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PATHARIYA
|
CH-01-021-038-001/67
()
|
3301021000NRG25160520240760035
|
16/05/2024
|
KAUSHAL
|
3301021WL015319
|
KAUSHAL
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293685
|
|
Mr. KAUSHAL YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
387
|
PATHARIYA
|
CH-01-021-038-001/69
()
|
3301021000NRG25160520240760037
|
16/05/2024
|
MOHAN
|
3301021WL015319
|
MOHAN
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294270
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
388
|
PATHARIYA
|
CH-01-021-038-001/70
()
|
3301021000NRG25160520240760039
|
16/05/2024
|
Gitabai
|
3301021WL015319
|
Gitabai
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294052
|
|
GEETA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PATHARIYA
|
CH-01-021-038-001/70
()
|
3301021000NRG25160520240760038
|
16/05/2024
|
Siyaram
|
3301021WL015319
|
Siyaram
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293501
|
|
SIYARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PATHARIYA
|
CH-01-021-038-001/74
()
|
3301021000NRG25160520240760041
|
16/05/2024
|
Bharat
|
3301021WL015319
|
Bharat
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294102
|
|
BHARAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PATHARIYA
|
CH-01-021-038-001/74
()
|
3301021000NRG25160520240760042
|
16/05/2024
|
Savitri
|
3301021WL015319
|
Savitri
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294033
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PATHARIYA
|
CH-01-021-038-001/85
()
|
3301021000NRG25160520240760045
|
16/05/2024
|
CHAMELI
|
3301021WL015319
|
CHAMELI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293654
|
|
MRS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
393
|
PATHARIYA
|
CH-01-021-038-001/85
()
|
3301021000NRG25160520240760044
|
16/05/2024
|
GOVIND
|
3301021WL015319
|
GOVIND
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293615
|
|
MR GOVIND SAHU
|
STATE BANK OF INDIA(508548)
|
|
394
|
PATHARIYA
|
CH-01-021-038-001/90
()
|
3301021000NRG25160520240760047
|
16/05/2024
|
AASHA RAM
|
3301021WL015319
|
AASHA RAM
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293522
|
|
MR ASHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
395
|
PATHARIYA
|
CH-01-021-038-001/90
()
|
3301021000NRG25160520240760048
|
16/05/2024
|
Kalindri
|
3301021WL015319
|
Kalindri
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293524
|
|
KALINDRI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PATHARIYA
|
CH-01-021-038-001/91
()
|
3301021000NRG25160520240760049
|
16/05/2024
|
Bhuruva
|
3301021WL015319
|
Bhuruva
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293503
|
|
DAURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PATHARIYA
|
CH-01-021-038-001/91
()
|
3301021000NRG25160520240760050
|
16/05/2024
|
Duvasabai
|
3301021WL015319
|
Duvasabai
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294266
|
|
DUVASA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PATHARIYA
|
CH-01-021-038-001/97
()
|
3301021000NRG25160520240760052
|
16/05/2024
|
Babulal
|
3301021WL015319
|
Babulal
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293986
|
|
Mr. BABULAL BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
PATHARIYA
|
CH-01-021-038-001/97
()
|
3301021000NRG25160520240760053
|
16/05/2024
|
Nirasiya
|
3301021WL015319
|
Nirasiya
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293989
|
|
MR NIRASIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
400
|
PATHARIYA
|
CH-01-021-068-003/277
()
|
3301021000NRG25160520240768583
|
16/05/2024
|
Dhaneswari sahu
|
3301021WL015533
|
Dhaneswari sahu
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120293803
|
|
DHANESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PATHARIYA
|
CH-01-021-070-001/1002
()
|
3301021000NRG25160520240761179
|
16/05/2024
|
Dular Bai
|
3301021WL015358
|
Dular Bai
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120293506
|
|
MRS DULAR BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PATHARIYA
|
CH-01-021-070-001/1005
()
|
3301021000NRG25160520240761180
|
16/05/2024
|
AHELIYA BAI
|
3301021WL015358
|
AHELIYA BAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294132
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PATHARIYA
|
CH-01-021-070-001/1013
()
|
3301021000NRG25160520240761181
|
16/05/2024
|
CHANDRAPRAKASH PATRE
|
3301021WL015358
|
CHANDRAPRAKASH PATRE
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293944
|
|
MR CHANDRAPRAKASH PATRE
|
STATE BANK OF INDIA(508548)
|
|
404
|
PATHARIYA
|
CH-01-021-070-001/1013
()
|
3301021000NRG25160520240761182
|
16/05/2024
|
MAHARANI PATRE
|
3301021WL015358
|
MAHARANI PATRE
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293967
|
|
MAHARANI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PATHARIYA
|
CH-01-021-070-001/1023
()
|
3301021000NRG25160520240761184
|
16/05/2024
|
LOMAS KUMAR AHIRE
|
3301021WL015358
|
LOMAS KUMAR AHIRE
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120293566
|
|
MR LOMAS KUMAR AHIRE
|
STATE BANK OF INDIA(508548)
|
|
406
|
PATHARIYA
|
CH-01-021-070-001/1025
()
|
3301021000NRG25160520240761187
|
16/05/2024
|
PAVIKA
|
3301021WL015358
|
PAVIKA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294075
|
|
MR PATRIKA BAI KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
PATHARIYA
|
CH-01-021-070-001/1025
()
|
3301021000NRG25160520240761186
|
16/05/2024
|
RAJKUMAR
|
3301021WL015358
|
RAJKUMAR
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294074
|
|
MR RAJKUMAR KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
PATHARIYA
|
CH-01-021-070-001/1030
()
|
3301021000NRG25160520240761189
|
16/05/2024
|
Sarasvati
|
3301021WL015358
|
Sarasvati
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294186
|
|
MRS SARSWATI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PATHARIYA
|
CH-01-021-070-001/105
()
|
3301021000NRG25160520240761190
|
16/05/2024
|
Ramachand
|
3301021WL015358
|
Ramachand
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293592
|
|
MR RAMCHANDRA GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PATHARIYA
|
CH-01-021-070-001/1051
()
|
3301021000NRG25160520240761191
|
16/05/2024
|
Bhagvati
|
3301021WL015358
|
Bhagvati
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293846
|
|
MR BHAGVATI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
411
|
PATHARIYA
|
CH-01-021-070-001/1052
()
|
3301021000NRG25160520240761192
|
16/05/2024
|
Omkar
|
3301021WL015358
|
Omkar
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293509
|
|
MR OMKAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
PATHARIYA
|
CH-01-021-070-001/1054
()
|
3301021000NRG25160520240761193
|
16/05/2024
|
Ramesh
|
3301021WL015358
|
Ramesh
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294023
|
|
MR RAMESH KUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
PATHARIYA
|
CH-01-021-070-001/1054
()
|
3301021000NRG25160520240761194
|
16/05/2024
|
Suman
|
3301021WL015358
|
Suman
|
00415
|
SBIN0005776
|
1194
|
1194
|
Processed
|
18/05/2024
|
|
4120294024
|
|
MRS SUMAN BARMAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
PATHARIYA
|
CH-01-021-070-001/107
()
|
3301021000NRG25160520240761197
|
16/05/2024
|
Badarabai
|
3301021WL015358
|
Badarabai
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294215
|
|
BADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PATHARIYA
|
CH-01-021-070-001/1070
()
|
3301021000NRG25160520240761198
|
16/05/2024
|
SUBHASNI
|
3301021WL015358
|
SUBHASNI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293811
|
|
MRS SUBASANI PATALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
PATHARIYA
|
CH-01-021-070-001/1097
()
|
3301021000NRG25160520240761199
|
16/05/2024
|
Ashok bhaskar
|
3301021WL015358
|
Ashok bhaskar
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294007
|
|
MR ASHOK BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
PATHARIYA
|
CH-01-021-070-001/1100
()
|
3301021000NRG25160520240761201
|
16/05/2024
|
Gulaab bai
|
3301021WL015358
|
Gulaab bai
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294022
|
|
MRS GULAPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
418
|
PATHARIYA
|
CH-01-021-070-001/1104
()
|
3301021000NRG25160520240761202
|
16/05/2024
|
DHANUSH SAHU
|
3301021WL015358
|
DHANUSH SAHU
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120293966
|
|
DHANUSHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PATHARIYA
|
CH-01-021-070-001/1108
()
|
3301021000NRG25160520240761205
|
16/05/2024
|
SEETA BANJARA
|
3301021WL015358
|
SEETA BANJARA
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294056
|
|
SITA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
420
|
PATHARIYA
|
CH-01-021-070-001/1108
()
|
3301021000NRG25160520240761204
|
16/05/2024
|
SURENDRA BANJARA
|
3301021WL015358
|
SURENDRA BANJARA
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293939
|
|
MR SURENDRA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
421
|
PATHARIYA
|
CH-01-021-070-001/1128
()
|
3301021000NRG25160520240761206
|
16/05/2024
|
chadrasen
|
3301021WL015358
|
chadrasen
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293855
|
|
Mr. CHANDRASEN CHANDRASEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
PATHARIYA
|
CH-01-021-070-001/1128
()
|
3301021000NRG25160520240761207
|
16/05/2024
|
gangotri
|
3301021WL015358
|
gangotri
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293854
|
|
MRS GANGOTRI PATRE
|
STATE BANK OF INDIA(508548)
|
|
423
|
PATHARIYA
|
CH-01-021-070-001/1139
()
|
3301021000NRG25160520240761208
|
16/05/2024
|
kumari bai
|
3301021WL015358
|
kumari bai
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294177
|
|
MRS KUMARI BAI MANDALE
|
STATE BANK OF INDIA(508548)
|
|
424
|
PATHARIYA
|
CH-01-021-070-001/1141
()
|
3301021000NRG25160520240761210
|
16/05/2024
|
munni bai
|
3301021WL015358
|
munni bai
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293664
|
|
MRS MUNNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
425
|
PATHARIYA
|
CH-01-021-070-001/1141
()
|
3301021000NRG25160520240761209
|
16/05/2024
|
shankarlal
|
3301021WL015358
|
shankarlal
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294044
|
|
MR SHANKARLAL SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
PATHARIYA
|
CH-01-021-070-001/1149
()
|
3301021000NRG25160520240761212
|
16/05/2024
|
chandrasheelu anant
|
3301021WL015358
|
chandrasheelu anant
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293502
|
|
MS CHANDRASHEELU ANANT
|
STATE BANK OF INDIA(508548)
|
|
427
|
PATHARIYA
|
CH-01-021-070-001/1159
()
|
3301021000NRG25160520240761214
|
16/05/2024
|
bhuneswvar
|
3301021WL015358
|
bhuneswvar
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293626
|
|
BHUNESHWAR BHASKAR
|
BANK OF INDIA(508505)
|
|
428
|
PATHARIYA
|
CH-01-021-070-001/1159
()
|
3301021000NRG25160520240761215
|
16/05/2024
|
raj bai
|
3301021WL015358
|
raj bai
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293627
|
|
RAJBAI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PATHARIYA
|
CH-01-021-070-001/116
()
|
3301021000NRG25160520240761216
|
16/05/2024
|
Chandrika
|
3301021WL015358
|
Chandrika
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293693
|
|
CHANDRIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PATHARIYA
|
CH-01-021-070-001/116
()
|
3301021000NRG25160520240761217
|
16/05/2024
|
Lakshmin
|
3301021WL015358
|
Lakshmin
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293694
|
|
LAXMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PATHARIYA
|
CH-01-021-070-001/1164
()
|
3301021000NRG25160520240761219
|
16/05/2024
|
SATI BAI
|
3301021WL015358
|
SATI BAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294134
|
|
SATIBAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PATHARIYA
|
CH-01-021-070-001/117
()
|
3301021000NRG25160520240761220
|
16/05/2024
|
Sagun
|
3301021WL015358
|
Sagun
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293702
|
|
SAGUNA BAI KENVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PATHARIYA
|
CH-01-021-070-001/1190
()
|
3301021000NRG25160520240761221
|
16/05/2024
|
GITA BAI
|
3301021WL015358
|
GITA BAI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293744
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PATHARIYA
|
CH-01-021-070-001/1191
()
|
3301021000NRG25160520240761222
|
16/05/2024
|
JALESHWAR SONWANI
|
3301021WL015358
|
JALESHWAR SONWANI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293812
|
|
JALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PATHARIYA
|
CH-01-021-070-001/1192
()
|
3301021000NRG25160520240761224
|
16/05/2024
|
RADHA BAI
|
3301021WL015358
|
RADHA BAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294004
|
|
RADHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
PATHARIYA
|
CH-01-021-070-001/1192
()
|
3301021000NRG25160520240761223
|
16/05/2024
|
SANTRAM SAHU
|
3301021WL015358
|
SANTRAM SAHU
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294005
|
|
SANTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PATHARIYA
|
CH-01-021-070-001/1197
()
|
3301021000NRG25160520240761226
|
16/05/2024
|
LAXMIN BAI SAHU
|
3301021WL015358
|
LAXMIN BAI SAHU
|
00415
|
SBIN0005776
|
500
|
500
|
Processed
|
18/05/2024
|
|
4120294037
|
|
MRS LAXMEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
PATHARIYA
|
CH-01-021-070-001/1197
()
|
3301021000NRG25160520240761225
|
16/05/2024
|
PUNIT RAM SAHU
|
3301021WL015358
|
PUNIT RAM SAHU
|
00415
|
SBIN0005776
|
500
|
500
|
Processed
|
18/05/2024
|
|
4120294036
|
|
MR PUNITRAM PUNITRAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
PATHARIYA
|
CH-01-021-070-001/1222
()
|
3301021000NRG25160520240761229
|
16/05/2024
|
KHEM BAI
|
3301021WL015358
|
KHEM BAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293796
|
|
MS KHEMBAI KOUSHLE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PATHARIYA
|
CH-01-021-070-001/1227
()
|
3301021000NRG25160520240761230
|
16/05/2024
|
JITENDRA BHASKAR
|
3301021WL015358
|
JITENDRA BHASKAR
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293951
|
|
JITENDRA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PATHARIYA
|
CH-01-021-070-001/1232
()
|
3301021000NRG25160520240761232
|
16/05/2024
|
Anil
|
3301021WL015358
|
Anil
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293764
|
|
MR ANIL BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
PATHARIYA
|
CH-01-021-070-001/1232
()
|
3301021000NRG25160520240761233
|
16/05/2024
|
Urmila
|
3301021WL015358
|
Urmila
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293921
|
|
MRS URMILA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
PATHARIYA
|
CH-01-021-070-001/1236
()
|
3301021000NRG25160520240761234
|
16/05/2024
|
BHURI BAI
|
3301021WL015358
|
BHURI BAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293931
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PATHARIYA
|
CH-01-021-070-001/1236
()
|
3301021000NRG25160520240761235
|
16/05/2024
|
ROHIT KANVAR
|
3301021WL015358
|
ROHIT KANVAR
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293937
|
|
ROHIT KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PATHARIYA
|
CH-01-021-070-001/1240
()
|
3301021000NRG25160520240761236
|
16/05/2024
|
MANISH KUMAR
|
3301021WL015358
|
MANISH KUMAR
|
00415
|
SBIN0005776
|
1434
|
1434
|
Processed
|
18/05/2024
|
|
4120293754
|
|
MR MANISH KUMAR BANDE
|
STATE BANK OF INDIA(508548)
|
|
446
|
PATHARIYA
|
CH-01-021-070-001/1240
()
|
3301021000NRG25160520240761237
|
16/05/2024
|
pushpa bai
|
3301021WL015358
|
pushpa bai
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120294086
|
|
PUSHPA BAI BANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
PATHARIYA
|
CH-01-021-070-001/1241
()
|
3301021000NRG25160520240761239
|
16/05/2024
|
SARITA BAI
|
3301021WL015358
|
SARITA BAI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293965
|
|
SARITA BAI JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PATHARIYA
|
CH-01-021-070-001/1241
()
|
3301021000NRG25160520240761238
|
16/05/2024
|
satish kumar jangde
|
3301021WL015358
|
satish kumar jangde
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294122
|
|
MR SATISH KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PATHARIYA
|
CH-01-021-070-001/1253
()
|
3301021000NRG25160520240761240
|
16/05/2024
|
PRABHA BAGHEL
|
3301021WL015358
|
PRABHA BAGHEL
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293747
|
|
MRS PRABHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
450
|
PATHARIYA
|
CH-01-021-070-001/1261
()
|
3301021000NRG25160520240761241
|
16/05/2024
|
SARASVATI PATLE
|
3301021WL015358
|
SARASVATI PATLE
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294121
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
451
|
PATHARIYA
|
CH-01-021-070-001/1263
()
|
3301021000NRG25160520240761242
|
16/05/2024
|
Sumitra
|
3301021WL015358
|
Sumitra
|
00415
|
SBIN0005776
|
2
|
2
|
Processed
|
18/05/2024
|
|
4120293964
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PATHARIYA
|
CH-01-021-070-001/1273
()
|
3301021000NRG25160520240761246
|
16/05/2024
|
kailasa
|
3301021WL015358
|
kailasa
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293916
|
|
MRS KAILASHA BAI GHOSLE
|
STATE BANK OF INDIA(508548)
|
|
453
|
PATHARIYA
|
CH-01-021-070-001/1273
()
|
3301021000NRG25160520240761245
|
16/05/2024
|
sukritdas
|
3301021WL015358
|
sukritdas
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293549
|
|
MR SUKRIT DAS GHOSALE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PATHARIYA
|
CH-01-021-070-001/1275
()
|
3301021000NRG25160520240761248
|
16/05/2024
|
AMIT
|
3301021WL015358
|
AMIT
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293660
|
|
MR AMIT KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
PATHARIYA
|
CH-01-021-070-001/1275
()
|
3301021000NRG25160520240761247
|
16/05/2024
|
RUKHMANI
|
3301021WL015358
|
RUKHMANI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293659
|
|
MRS RUKHMANI BHASAKAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
PATHARIYA
|
CH-01-021-070-001/1279
()
|
3301021000NRG25160520240761250
|
16/05/2024
|
BASANT
|
3301021WL015358
|
BASANT
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293943
|
|
BASANT KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PATHARIYA
|
CH-01-021-070-001/1279
()
|
3301021000NRG25160520240761249
|
16/05/2024
|
SHAMBAI
|
3301021WL015358
|
SHAMBAI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293761
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PATHARIYA
|
CH-01-021-070-001/1283
()
|
3301021000NRG25160520240761251
|
16/05/2024
|
MUNNA KHANDEKAR
|
3301021WL015358
|
MUNNA KHANDEKAR
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293810
|
|
MR MUNNA DAS KHANDE
|
STATE BANK OF INDIA(508548)
|
|
459
|
PATHARIYA
|
CH-01-021-070-001/1283
()
|
3301021000NRG25160520240761252
|
16/05/2024
|
NONA BAI
|
3301021WL015358
|
NONA BAI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294058
|
|
NONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PATHARIYA
|
CH-01-021-070-001/1285
()
|
3301021000NRG25160520240761254
|
16/05/2024
|
ISVARI SAHU
|
3301021WL015358
|
ISVARI SAHU
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293848
|
|
MRS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
461
|
PATHARIYA
|
CH-01-021-070-001/1285
()
|
3301021000NRG25160520240761253
|
16/05/2024
|
SANTOSH SAHU
|
3301021WL015358
|
SANTOSH SAHU
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293847
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
462
|
PATHARIYA
|
CH-01-021-070-001/1287
()
|
3301021000NRG25160520240761255
|
16/05/2024
|
VIMLA ANCHAL
|
3301021WL015358
|
VIMLA ANCHAL
|
00415
|
SBIN0005776
|
270
|
270
|
Processed
|
18/05/2024
|
|
4120293569
|
|
VIMLA ANCHL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PATHARIYA
|
CH-01-021-070-001/1288
()
|
3301021000NRG25160520240761256
|
16/05/2024
|
RAJKUMARI KURRE
|
3301021WL015358
|
RAJKUMARI KURRE
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120293977
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PATHARIYA
|
CH-01-021-070-001/1296
()
|
3301021000NRG25160520240761257
|
16/05/2024
|
KUNWARIYA BHASKAR
|
3301021WL015358
|
KUNWARIYA BHASKAR
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293963
|
|
KUNVARIYA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PATHARIYA
|
CH-01-021-070-001/1300
()
|
3301021000NRG25160520240761259
|
16/05/2024
|
RESHAM
|
3301021WL015358
|
RESHAM
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293903
|
|
MRS RESHHAM BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
466
|
PATHARIYA
|
CH-01-021-070-001/1300
()
|
3301021000NRG25160520240761258
|
16/05/2024
|
SAHUKAR
|
3301021WL015358
|
SAHUKAR
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293902
|
|
SAHUKAR S/O HIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PATHARIYA
|
CH-01-021-070-001/1307
()
|
3301021000NRG25160520240761260
|
16/05/2024
|
CHHANNU
|
3301021WL015358
|
CHHANNU
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294021
|
|
CHHANNU CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PATHARIYA
|
CH-01-021-070-001/1309
()
|
3301021000NRG25160520240761261
|
16/05/2024
|
RAJESH BHASKAR
|
3301021WL015358
|
RAJESH BHASKAR
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294049
|
|
RAJESH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PATHARIYA
|
CH-01-021-070-001/131
()
|
3301021000NRG25160520240761262
|
16/05/2024
|
Devamani
|
3301021WL015358
|
Devamani
|
00415
|
SBIN0005776
|
700
|
700
|
Processed
|
18/05/2024
|
|
4120293814
|
|
MRS DEVMANI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
470
|
PATHARIYA
|
CH-01-021-070-001/1312
()
|
3301021000NRG25160520240761263
|
16/05/2024
|
VIMLA
|
3301021WL015358
|
VIMLA
|
00415
|
SBIN0005776
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120294247
|
|
MRS BIMLA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
471
|
PATHARIYA
|
CH-01-021-070-001/1314
()
|
3301021000NRG25160520240761264
|
16/05/2024
|
LABHO
|
3301021WL015358
|
LABHO
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120294126
|
|
LABHO BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PATHARIYA
|
CH-01-021-070-001/1314
()
|
3301021000NRG25160520240761265
|
16/05/2024
|
MUNGELHIN
|
3301021WL015358
|
MUNGELHIN
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120294127
|
|
MRS MUNGELHEEN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
PATHARIYA
|
CH-01-021-070-001/1315
()
|
3301021000NRG25160520240761267
|
16/05/2024
|
aasha kiran
|
3301021WL015358
|
aasha kiran
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293924
|
|
MRS AASHA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
PATHARIYA
|
CH-01-021-070-001/1315
()
|
3301021000NRG25160520240761266
|
16/05/2024
|
Trilochan
|
3301021WL015358
|
Trilochan
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293923
|
|
MR TRILOCHAN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
PATHARIYA
|
CH-01-021-070-001/1316
()
|
3301021000NRG25160520240761268
|
16/05/2024
|
PYARI BAI
|
3301021WL015358
|
PYARI BAI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293996
|
|
MRS PYARI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PATHARIYA
|
CH-01-021-070-001/1318
()
|
3301021000NRG25160520240761270
|
16/05/2024
|
Heera bai
|
3301021WL015358
|
Heera bai
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120293792
|
|
MRS HEERA BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PATHARIYA
|
CH-01-021-070-001/1318
()
|
3301021000NRG25160520240761269
|
16/05/2024
|
Ramkumar
|
3301021WL015358
|
Ramkumar
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120293940
|
|
MR RAM KUMAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
478
|
PATHARIYA
|
CH-01-021-070-001/1354
()
|
3301021000NRG25160520240761274
|
16/05/2024
|
AMIT KUMAR GHOSALE
|
3301021WL015358
|
AMIT KUMAR GHOSALE
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294098
|
|
AMIT KUMAR GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
PATHARIYA
|
CH-01-021-070-001/1358
()
|
3301021000NRG25160520240761276
|
16/05/2024
|
SHAM BAI BAGHLE
|
3301021WL015358
|
SHAM BAI BAGHLE
|
00415
|
SBIN0005776
|
270
|
270
|
Processed
|
18/05/2024
|
|
4120293991
|
|
MRS SHAM BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
480
|
PATHARIYA
|
CH-01-021-070-001/1360
()
|
3301021000NRG25160520240761277
|
16/05/2024
|
USHA BAI KATOLKAR
|
3301021WL015358
|
USHA BAI KATOLKAR
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293936
|
|
MRS USHA BAI KATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
PATHARIYA
|
CH-01-021-070-001/1380
()
|
3301021000NRG25160520240761279
|
16/05/2024
|
savita
|
3301021WL015358
|
savita
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120293904
|
|
MRS SAVITA CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
482
|
PATHARIYA
|
CH-01-021-070-001/1380
()
|
3301021000NRG25160520240761278
|
16/05/2024
|
surajbhan
|
3301021WL015358
|
surajbhan
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120293813
|
|
MR SURAJBHAN CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PATHARIYA
|
CH-01-021-070-001/140
()
|
3301021000NRG25160520240761280
|
16/05/2024
|
Shyamakali
|
3301021WL015358
|
Shyamakali
|
00415
|
SBIN0005776
|
5
|
5
|
Processed
|
18/05/2024
|
|
4120293597
|
|
SHAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PATHARIYA
|
CH-01-021-070-001/143
()
|
3301021000NRG25160520240761281
|
16/05/2024
|
Krishnakumar
|
3301021WL015358
|
Krishnakumar
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120293545
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
PATHARIYA
|
CH-01-021-070-001/144
()
|
3301021000NRG25160520240761284
|
16/05/2024
|
Komal
|
3301021WL015358
|
Komal
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120293645
|
|
Komalabai Ahire
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
486
|
PATHARIYA
|
CH-01-021-070-001/147
()
|
3301021000NRG25160520240761286
|
16/05/2024
|
Prabhabai
|
3301021WL015358
|
Prabhabai
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293648
|
|
PRABHA BAI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PATHARIYA
|
CH-01-021-070-001/1524
()
|
3301021000NRG25160520240761290
|
16/05/2024
|
TINKAL
|
3301021WL015358
|
TINKAL
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294133
|
|
MISS TINKAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
488
|
PATHARIYA
|
CH-01-021-070-001/1578
()
|
3301021000NRG25160520240761298
|
16/05/2024
|
ANGAN BAI
|
3301021WL015358
|
ANGAN BAI
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294171
|
|
MRS ANGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
PATHARIYA
|
CH-01-021-070-001/163
()
|
3301021000NRG25160520240761304
|
16/05/2024
|
SURYAKANT
|
3301021WL015358
|
SURYAKANT
|
00415
|
SBIN0005776
|
180
|
180
|
Processed
|
18/05/2024
|
|
4120294068
|
|
SURYAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
PATHARIYA
|
CH-01-021-070-001/170
()
|
3301021000NRG25160520240761305
|
16/05/2024
|
Bharat
|
3301021WL015358
|
Bharat
|
00415
|
SBIN0005776
|
550
|
550
|
Processed
|
18/05/2024
|
|
4120293701
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PATHARIYA
|
CH-01-021-070-001/170
()
|
3301021000NRG25160520240761306
|
16/05/2024
|
Sangita
|
3301021WL015358
|
Sangita
|
00415
|
SBIN0005776
|
550
|
550
|
Processed
|
18/05/2024
|
|
4120293908
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PATHARIYA
|
CH-01-021-070-001/18
()
|
3301021000NRG25160520240761307
|
16/05/2024
|
Amit
|
3301021WL015358
|
Amit
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120293698
|
|
MR AMIT KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
PATHARIYA
|
CH-01-021-070-001/182
()
|
3301021000NRG25160520240761308
|
16/05/2024
|
Shyamalal
|
3301021WL015358
|
Shyamalal
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294202
|
|
SHYAM LAL KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
PATHARIYA
|
CH-01-021-070-001/195
()
|
3301021000NRG25160520240761309
|
16/05/2024
|
Ushadevi
|
3301021WL015358
|
Ushadevi
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294281
|
|
MS USHA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
PATHARIYA
|
CH-01-021-070-001/216
()
|
3301021000NRG25160520240761310
|
16/05/2024
|
Tijan
|
3301021WL015358
|
Tijan
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293528
|
|
TEEJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PATHARIYA
|
CH-01-021-070-001/219
()
|
3301021000NRG25160520240761312
|
16/05/2024
|
Sharada
|
3301021WL015358
|
Sharada
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293544
|
|
SARDHA KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PATHARIYA
|
CH-01-021-070-001/244
()
|
3301021000NRG25160520240761313
|
16/05/2024
|
DHARMIN
|
3301021WL015358
|
DHARMIN
|
00415
|
SBIN0005776
|
90
|
90
|
Processed
|
18/05/2024
|
|
4120293703
|
|
DHARMEEN DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
PATHARIYA
|
CH-01-021-070-001/263
()
|
3301021000NRG25160520240761314
|
16/05/2024
|
Kaushalya
|
3301021WL015358
|
Kaushalya
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293849
|
|
MRS KAUSHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
499
|
PATHARIYA
|
CH-01-021-070-001/266
()
|
3301021000NRG25160520240761316
|
16/05/2024
|
Manish
|
3301021WL015358
|
Manish
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293995
|
|
MR MANISH KUMAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
500
|
PATHARIYA
|
CH-01-021-070-001/266
()
|
3301021000NRG25160520240761315
|
16/05/2024
|
Shailikumari
|
3301021WL015358
|
Shailikumari
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294120
|
|
MRS SHAIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PATHARIYA
|
CH-01-021-070-001/270
()
|
3301021000NRG25160520240761317
|
16/05/2024
|
AGHANBAI
|
3301021WL015358
|
AGHANBAI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293542
|
|
MRS AGGHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PATHARIYA
|
CH-01-021-070-001/270
()
|
3301021000NRG25160520240761318
|
16/05/2024
|
RAMKARESH
|
3301021WL015358
|
RAMKARESH
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294041
|
|
MR RAMKARESH RAMKARESH
|
STATE BANK OF INDIA(508548)
|
|
503
|
PATHARIYA
|
CH-01-021-070-001/283
()
|
3301021000NRG25160520240761319
|
16/05/2024
|
Arjun
|
3301021WL015358
|
Arjun
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293704
|
|
MR ARJUNLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
504
|
PATHARIYA
|
CH-01-021-070-001/320
()
|
3301021000NRG25160520240761320
|
16/05/2024
|
Nisha
|
3301021WL015358
|
Nisha
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293505
|
|
MRS NISHA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
505
|
PATHARIYA
|
CH-01-021-070-001/326
()
|
3301021000NRG25160520240761321
|
16/05/2024
|
Punit
|
3301021WL015358
|
Punit
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294123
|
|
MR PUNIT RAM GHOSHALE
|
STATE BANK OF INDIA(508548)
|
|
506
|
PATHARIYA
|
CH-01-021-070-001/330
()
|
3301021000NRG25160520240761323
|
16/05/2024
|
Paramila
|
3301021WL015358
|
Paramila
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293794
|
|
MRS PRAMILA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
507
|
PATHARIYA
|
CH-01-021-070-001/330
()
|
3301021000NRG25160520240761322
|
16/05/2024
|
Shankar
|
3301021WL015358
|
Shankar
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293521
|
|
MR SHANKAR LAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
508
|
PATHARIYA
|
CH-01-021-070-001/344
()
|
3301021000NRG25160520240761324
|
16/05/2024
|
Hasanalal
|
3301021WL015358
|
Hasanalal
|
00415
|
SBIN0005776
|
550
|
550
|
Processed
|
18/05/2024
|
|
4120294094
|
|
HASAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PATHARIYA
|
CH-01-021-070-001/353
()
|
3301021000NRG25160520240761327
|
16/05/2024
|
Pushpabai
|
3301021WL015358
|
Pushpabai
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294208
|
|
Mrs. Pushpa Chaturvedi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
PATHARIYA
|
CH-01-021-070-001/354
()
|
3301021000NRG25160520240761328
|
16/05/2024
|
Umedaram
|
3301021WL015358
|
Umedaram
|
00415
|
SBIN0005776
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120294246
|
|
UMEND RAM GENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PATHARIYA
|
CH-01-021-070-001/360
()
|
3301021000NRG25160520240761330
|
16/05/2024
|
Kiran
|
3301021WL015358
|
Kiran
|
00415
|
SBIN0005776
|
90
|
90
|
Processed
|
18/05/2024
|
|
4120294205
|
|
MRS KIRAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PATHARIYA
|
CH-01-021-070-001/360
()
|
3301021000NRG25160520240761329
|
16/05/2024
|
Rameshvar
|
3301021WL015358
|
Rameshvar
|
00415
|
SBIN0005776
|
90
|
90
|
Processed
|
18/05/2024
|
|
4120294245
|
|
RAMESHVAR BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PATHARIYA
|
CH-01-021-070-001/361
()
|
3301021000NRG25160520240761331
|
16/05/2024
|
DIPAK KUMAR
|
3301021WL015358
|
DIPAK KUMAR
|
00415
|
SBIN0005776
|
100
|
100
|
Processed
|
18/05/2024
|
|
4120293619
|
|
MR DIPAK KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
PATHARIYA
|
CH-01-021-070-001/372
()
|
3301021000NRG25160520240761334
|
16/05/2024
|
Gayatri
|
3301021WL015358
|
Gayatri
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120294204
|
|
GAYTRI BAI PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PATHARIYA
|
CH-01-021-070-001/372
()
|
3301021000NRG25160520240761333
|
16/05/2024
|
Sujit
|
3301021WL015358
|
Sujit
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120294203
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PATHARIYA
|
CH-01-021-070-001/385
()
|
3301021000NRG25160520240761336
|
16/05/2024
|
SUNIL KUMAR
|
3301021WL015358
|
SUNIL KUMAR
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293857
|
|
MR SUNIL KUMAR AHIRE
|
STATE BANK OF INDIA(508548)
|
|
517
|
PATHARIYA
|
CH-01-021-070-001/385
()
|
3301021000NRG25160520240761337
|
16/05/2024
|
TIKESH
|
3301021WL015358
|
TIKESH
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293650
|
|
MR TIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
PATHARIYA
|
CH-01-021-070-001/389
()
|
3301021000NRG25160520240761338
|
16/05/2024
|
Bhulau
|
3301021WL015358
|
Bhulau
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293663
|
|
BHULAU KHUNTE S/O SUKHEERAM KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
PATHARIYA
|
CH-01-021-070-001/389
()
|
3301021000NRG25160520240761339
|
16/05/2024
|
PRAMILA
|
3301021WL015358
|
PRAMILA
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293739
|
|
MRS PRAMILA KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
520
|
PATHARIYA
|
CH-01-021-070-001/397
()
|
3301021000NRG25160520240761340
|
16/05/2024
|
Ishvar
|
3301021WL015358
|
Ishvar
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293644
|
|
MR ISHWARDAS BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
PATHARIYA
|
CH-01-021-070-001/397
()
|
3301021000NRG25160520240761341
|
16/05/2024
|
Pushpa
|
3301021WL015358
|
Pushpa
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293690
|
|
MS SMT PUSHPA BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
522
|
PATHARIYA
|
CH-01-021-070-001/401
()
|
3301021000NRG25160520240761343
|
16/05/2024
|
Prabhabai
|
3301021WL015358
|
Prabhabai
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293919
|
|
MRS PRABHA JANGADE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PATHARIYA
|
CH-01-021-070-001/414
()
|
3301021000NRG25160520240761344
|
16/05/2024
|
Dhaja
|
3301021WL015358
|
Dhaja
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294040
|
|
Mr. DHAJA RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
PATHARIYA
|
CH-01-021-070-001/414
()
|
3301021000NRG25160520240761345
|
16/05/2024
|
Kamla bai kurrey
|
3301021WL015358
|
Kamla bai kurrey
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294184
|
|
MS KAMLA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
525
|
PATHARIYA
|
CH-01-021-070-001/416
()
|
3301021000NRG25160520240761346
|
16/05/2024
|
ASHWANI
|
3301021WL015358
|
ASHWANI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294059
|
|
ASHWANI BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PATHARIYA
|
CH-01-021-070-001/420
()
|
3301021000NRG25160520240761347
|
16/05/2024
|
Chandrik
|
3301021WL015358
|
Chandrik
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293658
|
|
CHANDRIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PATHARIYA
|
CH-01-021-070-001/425
()
|
3301021000NRG25160520240761349
|
16/05/2024
|
JAYASAVAL BAGHEL
|
3301021WL015358
|
JAYASAVAL BAGHEL
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293793
|
|
JAYASAVAL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PATHARIYA
|
CH-01-021-070-001/425
()
|
3301021000NRG25160520240761348
|
16/05/2024
|
Pinki
|
3301021WL015358
|
Pinki
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293738
|
|
MRS PINKI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
529
|
PATHARIYA
|
CH-01-021-070-001/433
()
|
3301021000NRG25160520240761350
|
16/05/2024
|
Janakaram
|
3301021WL015358
|
Janakaram
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293909
|
|
MR JANAK RAM TANDAN
|
STATE BANK OF INDIA(508548)
|
|
530
|
PATHARIYA
|
CH-01-021-070-001/433
()
|
3301021000NRG25160520240761351
|
16/05/2024
|
Melabai
|
3301021WL015358
|
Melabai
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294206
|
|
MRS MELA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
531
|
PATHARIYA
|
CH-01-021-070-001/443
()
|
3301021000NRG25160520240761352
|
16/05/2024
|
Punni
|
3301021WL015358
|
Punni
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293526
|
|
PUNNI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PATHARIYA
|
CH-01-021-070-001/443
()
|
3301021000NRG25160520240761353
|
16/05/2024
|
RAMGOPAL
|
3301021WL015358
|
RAMGOPAL
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294097
|
|
RAMGOPAL KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PATHARIYA
|
CH-01-021-070-001/450
()
|
3301021000NRG25160520240761354
|
16/05/2024
|
Nirmal
|
3301021WL015358
|
Nirmal
|
00415
|
SBIN0005776
|
550
|
550
|
Processed
|
18/05/2024
|
|
4120293907
|
|
MR NIRMAL BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
PATHARIYA
|
CH-01-021-070-001/456
()
|
3301021000NRG25160520240761355
|
16/05/2024
|
PILAU
|
3301021WL015358
|
PILAU
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294020
|
|
PILAU KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PATHARIYA
|
CH-01-021-070-001/463
()
|
3301021000NRG25160520240761356
|
16/05/2024
|
pardeshi
|
3301021WL015358
|
pardeshi
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293968
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PATHARIYA
|
CH-01-021-070-001/464
()
|
3301021000NRG25160520240761358
|
16/05/2024
|
Chandravati
|
3301021WL015358
|
Chandravati
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293817
|
|
MISS CHANDRAVATI GENDLE
|
STATE BANK OF INDIA(508548)
|
|
537
|
PATHARIYA
|
CH-01-021-070-001/464
()
|
3301021000NRG25160520240761357
|
16/05/2024
|
Priyadas
|
3301021WL015358
|
Priyadas
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293688
|
|
Mr. PRIYA DAS GENDLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
538
|
PATHARIYA
|
CH-01-021-070-001/467
()
|
3301021000NRG25160520240761359
|
16/05/2024
|
Phulabai
|
3301021WL015358
|
Phulabai
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120293999
|
|
FOOL BAI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
PATHARIYA
|
CH-01-021-070-001/473
()
|
3301021000NRG25160520240761361
|
16/05/2024
|
Pushpa
|
3301021WL015358
|
Pushpa
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293527
|
|
MRS PUSHPA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
540
|
PATHARIYA
|
CH-01-021-070-001/483
()
|
3301021000NRG25160520240761363
|
16/05/2024
|
Gangotri
|
3301021WL015358
|
Gangotri
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294002
|
|
GANGOTRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PATHARIYA
|
CH-01-021-070-001/483
()
|
3301021000NRG25160520240761362
|
16/05/2024
|
Manaharan
|
3301021WL015358
|
Manaharan
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294003
|
|
MANHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
PATHARIYA
|
CH-01-021-070-001/489
()
|
3301021000NRG25160520240761364
|
16/05/2024
|
NISHA ANANT
|
3301021WL015358
|
NISHA ANANT
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293577
|
|
MISS NISHA KUMARI ANANT
|
STATE BANK OF INDIA(508548)
|
|
543
|
PATHARIYA
|
CH-01-021-070-001/489
()
|
3301021000NRG25160520240761365
|
16/05/2024
|
Taran Das
|
3301021WL015358
|
Taran Das
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293632
|
|
MR TARAN DAS ANNAT
|
STATE BANK OF INDIA(508548)
|
|
544
|
PATHARIYA
|
CH-01-021-070-001/506
()
|
3301021000NRG25160520240761366
|
16/05/2024
|
Gopal
|
3301021WL015358
|
Gopal
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293859
|
|
GOPAL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PATHARIYA
|
CH-01-021-070-001/506
()
|
3301021000NRG25160520240761367
|
16/05/2024
|
Sagar
|
3301021WL015358
|
Sagar
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293743
|
|
SAGAR BAI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PATHARIYA
|
CH-01-021-070-001/52
()
|
3301021000NRG25160520240761369
|
16/05/2024
|
Narendra
|
3301021WL015358
|
Narendra
|
00415
|
SBIN0005776
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120293584
|
|
MR NARENDRA KUMAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
547
|
PATHARIYA
|
CH-01-021-070-001/52
()
|
3301021000NRG25160520240761370
|
16/05/2024
|
Rekha Bai
|
3301021WL015358
|
Rekha Bai
|
00415
|
SBIN0005776
|
90
|
90
|
Processed
|
18/05/2024
|
|
4120294106
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PATHARIYA
|
CH-01-021-070-001/547
()
|
3301021000NRG25160520240761372
|
16/05/2024
|
Chameli
|
3301021WL015358
|
Chameli
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293710
|
|
CHAMELI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
PATHARIYA
|
CH-01-021-070-001/547
()
|
3301021000NRG25160520240761371
|
16/05/2024
|
Gulab
|
3301021WL015358
|
Gulab
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293708
|
|
GULAB BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
PATHARIYA
|
CH-01-021-070-001/561
()
|
3301021000NRG25160520240761374
|
16/05/2024
|
Minabai
|
3301021WL015358
|
Minabai
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120293860
|
|
MRS MEENA BAI KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
551
|
PATHARIYA
|
CH-01-021-070-001/561
()
|
3301021000NRG25160520240761373
|
16/05/2024
|
Ramaratan
|
3301021WL015358
|
Ramaratan
|
00415
|
SBIN0005776
|
360
|
360
|
Processed
|
18/05/2024
|
|
4120293861
|
|
MR RAMRATAN KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PATHARIYA
|
CH-01-021-070-001/565
()
|
3301021000NRG25160520240761376
|
16/05/2024
|
AMRIKA BAI
|
3301021WL015358
|
AMRIKA BAI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294016
|
|
AMRIKA BAI KOUSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PATHARIYA
|
CH-01-021-070-001/565
()
|
3301021000NRG25160520240761375
|
16/05/2024
|
ravishankar
|
3301021WL015358
|
ravishankar
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293818
|
|
MR RAVISHANKER KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
554
|
PATHARIYA
|
CH-01-021-070-001/589
()
|
3301021000NRG25160520240761377
|
16/05/2024
|
Satarupa
|
3301021WL015358
|
Satarupa
|
00415
|
SBIN0005776
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120294253
|
|
Satrupa Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
PATHARIYA
|
CH-01-021-070-001/59
()
|
3301021000NRG25160520240761379
|
16/05/2024
|
Ramakali
|
3301021WL015358
|
Ramakali
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293647
|
|
MRS RAMKALI MOHALE
|
STATE BANK OF INDIA(508548)
|
|
556
|
PATHARIYA
|
CH-01-021-070-001/590
()
|
3301021000NRG25160520240761381
|
16/05/2024
|
Kirti
|
3301021WL015358
|
Kirti
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293543
|
|
MRS KIRTIN BAI TONDE
|
STATE BANK OF INDIA(508548)
|
|
557
|
PATHARIYA
|
CH-01-021-070-001/590
()
|
3301021000NRG25160520240761380
|
16/05/2024
|
Prakash chand tondey
|
3301021WL015358
|
Prakash chand tondey
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294105
|
|
PRAKASH CHAND TONDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PATHARIYA
|
CH-01-021-070-001/60
()
|
3301021000NRG25160520240761383
|
16/05/2024
|
CHINIBAI
|
3301021WL015358
|
CHINIBAI
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293536
|
|
MRS CHENE BAI ANANT
|
STATE BANK OF INDIA(508548)
|
|
559
|
PATHARIYA
|
CH-01-021-070-001/60
()
|
3301021000NRG25160520240761382
|
16/05/2024
|
KAILASH
|
3301021WL015358
|
KAILASH
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293535
|
|
MR KAILASH ANANT
|
STATE BANK OF INDIA(508548)
|
|
560
|
PATHARIYA
|
CH-01-021-070-001/642
()
|
3301021000NRG25160520240761384
|
16/05/2024
|
Rajakumar
|
3301021WL015358
|
Rajakumar
|
00415
|
SBIN0005776
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120294001
|
|
RAJKUMAR TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PATHARIYA
|
CH-01-021-070-001/654
()
|
3301021000NRG25160520240761388
|
16/05/2024
|
Bhuneshwari sahu
|
3301021WL015358
|
Bhuneshwari sahu
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293669
|
|
BHUNESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PATHARIYA
|
CH-01-021-070-001/654
()
|
3301021000NRG25160520240761387
|
16/05/2024
|
pintusahu
|
3301021WL015358
|
pintusahu
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120293500
|
|
MR PINTU SAHU
|
STATE BANK OF INDIA(508548)
|
|
563
|
PATHARIYA
|
CH-01-021-070-001/663
()
|
3301021000NRG25160520240761389
|
16/05/2024
|
Doman
|
3301021WL015358
|
Doman
|
00415
|
SBIN0005776
|
500
|
500
|
Processed
|
18/05/2024
|
|
4120293667
|
|
MR DOMAN PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
564
|
PATHARIYA
|
CH-01-021-070-001/665
()
|
3301021000NRG25160520240761390
|
16/05/2024
|
Maniram
|
3301021WL015358
|
Maniram
|
00415
|
SBIN0005776
|
500
|
500
|
Processed
|
18/05/2024
|
|
4120293668
|
|
MR MANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
565
|
PATHARIYA
|
CH-01-021-070-001/665
()
|
3301021000NRG25160520240761391
|
16/05/2024
|
Shyamabai
|
3301021WL015358
|
Shyamabai
|
00415
|
SBIN0005776
|
500
|
500
|
Processed
|
18/05/2024
|
|
4120293699
|
|
MRS SHYAMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
566
|
PATHARIYA
|
CH-01-021-070-001/68
()
|
3301021000NRG25160520240761392
|
16/05/2024
|
Ishvari
|
3301021WL015358
|
Ishvari
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294216
|
|
ISHVARI BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
PATHARIYA
|
CH-01-021-070-001/682
()
|
3301021000NRG25160520240761394
|
16/05/2024
|
Rambha bharti
|
3301021WL015358
|
Rambha bharti
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293929
|
|
MISS RAMBHA BHARTI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
PATHARIYA
|
CH-01-021-070-001/694
()
|
3301021000NRG25160520240761395
|
16/05/2024
|
Agam
|
3301021WL015358
|
Agam
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294207
|
|
AGAMDAS KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PATHARIYA
|
CH-01-021-070-001/694
()
|
3301021000NRG25160520240761396
|
16/05/2024
|
Ashok
|
3301021WL015358
|
Ashok
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293547
|
|
MRS ASHO BAI KOSLE
|
STATE BANK OF INDIA(508548)
|
|
570
|
PATHARIYA
|
CH-01-021-070-001/715
()
|
3301021000NRG25160520240761398
|
16/05/2024
|
Munni
|
3301021WL015358
|
Munni
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293600
|
|
MRS MUNNI BAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
571
|
PATHARIYA
|
CH-01-021-070-001/715
()
|
3301021000NRG25160520240761397
|
16/05/2024
|
Sukhanadan
|
3301021WL015358
|
Sukhanadan
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293946
|
|
MR SUKHNANDAN GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
572
|
PATHARIYA
|
CH-01-021-070-001/725
()
|
3301021000NRG25160520240761399
|
16/05/2024
|
Dhanava
|
3301021WL015358
|
Dhanava
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293661
|
|
DHANVA SONAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PATHARIYA
|
CH-01-021-070-001/725
()
|
3301021000NRG25160520240761400
|
16/05/2024
|
Shushila
|
3301021WL015358
|
Shushila
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293662
|
|
SUSHIL SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PATHARIYA
|
CH-01-021-070-001/733
()
|
3301021000NRG25160520240761402
|
16/05/2024
|
Meena Bai Baghel
|
3301021WL015358
|
Meena Bai Baghel
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293920
|
|
MRS MEENA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
575
|
PATHARIYA
|
CH-01-021-070-001/733
()
|
3301021000NRG25160520240761401
|
16/05/2024
|
Svati
|
3301021WL015358
|
Svati
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293628
|
|
SWATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PATHARIYA
|
CH-01-021-070-001/789
()
|
3301021000NRG25160520240761403
|
16/05/2024
|
Phulamani
|
3301021WL015358
|
Phulamani
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293707
|
|
FULMANI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PATHARIYA
|
CH-01-021-070-001/8
()
|
3301021000NRG25160520240761404
|
16/05/2024
|
Mangal
|
3301021WL015358
|
Mangal
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293900
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PATHARIYA
|
CH-01-021-070-001/812
()
|
3301021000NRG25160520240761405
|
16/05/2024
|
Keval
|
3301021WL015358
|
Keval
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293933
|
|
KEVAL BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PATHARIYA
|
CH-01-021-070-001/812
()
|
3301021000NRG25160520240761406
|
16/05/2024
|
RANI
|
3301021WL015358
|
RANI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293598
|
|
MRS RANI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
PATHARIYA
|
CH-01-021-070-001/815
()
|
3301021000NRG25160520240761408
|
16/05/2024
|
RAJKUMARI
|
3301021WL015358
|
RAJKUMARI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293850
|
|
MRS RAJKUMARI KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
581
|
PATHARIYA
|
CH-01-021-070-001/815
()
|
3301021000NRG25160520240761407
|
16/05/2024
|
Sanjiv
|
3301021WL015358
|
Sanjiv
|
00415
|
SBIN0005776
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120293532
|
|
MR SANJEEV KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
582
|
PATHARIYA
|
CH-01-021-070-001/822
()
|
3301021000NRG25160520240761410
|
16/05/2024
|
SONKALI
|
3301021WL015358
|
SONKALI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293633
|
|
MRS SONKALIYA BAI BANDHE
|
STATE BANK OF INDIA(508548)
|
|
583
|
PATHARIYA
|
CH-01-021-070-001/824
()
|
3301021000NRG25160520240761413
|
16/05/2024
|
Dhanakumari
|
3301021WL015358
|
Dhanakumari
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293578
|
|
DHANKUMARI SONVANI
|
BANK OF BARODA(606985)
|
|
584
|
PATHARIYA
|
CH-01-021-070-001/831
()
|
3301021000NRG25160520240761414
|
16/05/2024
|
dinesh
|
3301021WL015358
|
dinesh
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293947
|
|
DINESH BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PATHARIYA
|
CH-01-021-070-001/884
()
|
3301021000NRG25160520240761416
|
16/05/2024
|
anita
|
3301021WL015358
|
anita
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120293622
|
|
MRS ANITA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
586
|
PATHARIYA
|
CH-01-021-070-001/884
()
|
3301021000NRG25160520240761415
|
16/05/2024
|
rajendra
|
3301021WL015358
|
rajendra
|
00415
|
SBIN0005776
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120294089
|
|
RAJENDRA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PATHARIYA
|
CH-01-021-070-001/890
()
|
3301021000NRG25160520240761417
|
16/05/2024
|
Mukesh
|
3301021WL015358
|
Mukesh
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293697
|
|
MR MUKESH KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
588
|
PATHARIYA
|
CH-01-021-070-001/890
()
|
3301021000NRG25160520240761418
|
16/05/2024
|
Tulsh bai
|
3301021WL015358
|
Tulsh bai
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293700
|
|
MRS TULSI BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
589
|
PATHARIYA
|
CH-01-021-070-001/891
()
|
3301021000NRG25160520240761419
|
16/05/2024
|
Shimla
|
3301021WL015358
|
Shimla
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294131
|
|
Mrs. SIMALA BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
PATHARIYA
|
CH-01-021-070-001/910
()
|
3301021000NRG25160520240761420
|
16/05/2024
|
RAMPRASAD
|
3301021WL015358
|
RAMPRASAD
|
00415
|
SBIN0005776
|
3
|
3
|
Processed
|
18/05/2024
|
|
4120293567
|
|
MR RAMPRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
591
|
PATHARIYA
|
CH-01-021-070-001/910
()
|
3301021000NRG25160520240761421
|
16/05/2024
|
Sangita bai
|
3301021WL015358
|
Sangita bai
|
00415
|
SBIN0005776
|
3
|
3
|
Processed
|
18/05/2024
|
|
4120293862
|
|
MRS SANGEETA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
592
|
PATHARIYA
|
CH-01-021-070-001/911
()
|
3301021000NRG25160520240761422
|
16/05/2024
|
Panchbai
|
3301021WL015358
|
Panchbai
|
00415
|
SBIN0005776
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120294015
|
|
PANCH BAI GENDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PATHARIYA
|
CH-01-021-070-001/934
()
|
3301021000NRG25160520240761423
|
16/05/2024
|
DEVCHARAN SAHU
|
3301021WL015358
|
DEVCHARAN SAHU
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293689
|
|
MR DEVCHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
594
|
PATHARIYA
|
CH-01-021-070-001/934
()
|
3301021000NRG25160520240761424
|
16/05/2024
|
HEMLATA SAHU
|
3301021WL015358
|
HEMLATA SAHU
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294069
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
595
|
PATHARIYA
|
CH-01-021-070-001/960
()
|
3301021000NRG25160520240761426
|
16/05/2024
|
HIRABAI JANGADE
|
3301021WL015358
|
HIRABAI JANGADE
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293572
|
|
MRS HEERA MANI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
596
|
PATHARIYA
|
CH-01-021-070-001/960
()
|
3301021000NRG25160520240761427
|
16/05/2024
|
SANDEEP KUMAR
|
3301021WL015358
|
SANDEEP KUMAR
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293582
|
|
MR SANDEEP KUMAR JANGADE
|
STATE BANK OF INDIA(508548)
|
|
597
|
PATHARIYA
|
CH-01-021-070-001/960
()
|
3301021000NRG25160520240761425
|
16/05/2024
|
SURENDRA JANGADE
|
3301021WL015358
|
SURENDRA JANGADE
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293546
|
|
MR SURENDRA KUMAR JANGADE
|
STATE BANK OF INDIA(508548)
|
|
598
|
PATHARIYA
|
CH-01-021-070-001/978
()
|
3301021000NRG25160520240761428
|
16/05/2024
|
DONEDRA BANJARA
|
3301021WL015358
|
DONEDRA BANJARA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293938
|
|
MR DONENDRA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
599
|
PATHARIYA
|
CH-01-021-070-001/978
()
|
3301021000NRG25160520240761429
|
16/05/2024
|
SARSAVATI BANJARA
|
3301021WL015358
|
SARSAVATI BANJARA
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293599
|
|
MRS SARSWATI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
600
|
PATHARIYA
|
CH-25-021-038-001/410
()
|
3301021000NRG25160520240760064
|
16/05/2024
|
Durgesh Yadav
|
3301021WL015319
|
Durgesh Yadav
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294000
|
|
MR DURGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
601
|
PATHARIYA
|
CH-25-021-038-001/410
()
|
3301021000NRG25160520240760065
|
16/05/2024
|
Surekha Yadav
|
3301021WL015319
|
Surekha Yadav
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294107
|
|
SUREKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257386
|
257386
|
|
|
|
|
|
|
|
|
602
|
PATHARIYA
|
CH-01-021-008-001/1002
()
|
3301021000NRG25160520240760832
|
16/05/2024
|
LAKSHMI BAI
|
3301021WL015341
|
LAKSHMI BAI
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293510
|
|
MRS LAXMI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
603
|
PATHARIYA
|
CH-01-021-008-001/1005
()
|
3301021000NRG25160520240760833
|
16/05/2024
|
MOHAN
|
3301021WL015341
|
MOHAN
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120293612
|
|
Mohan Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
604
|
PATHARIYA
|
CH-01-021-008-001/1015
()
|
3301021000NRG25160520240760834
|
16/05/2024
|
Ravindra jangde
|
3301021WL015341
|
Ravindra jangde
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120293666
|
|
RAVINDRA JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
PATHARIYA
|
CH-01-021-008-001/1019
()
|
3301021000NRG25160520240762106
|
16/05/2024
|
INDRANI
|
3301021WL015392
|
INDRANI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120294095
|
|
MISS INDRANI KUMARI NIRMALAKR
|
STATE BANK OF INDIA(508548)
|
|
606
|
PATHARIYA
|
CH-01-021-008-001/1019
()
|
3301021000NRG25160520240762105
|
16/05/2024
|
UMA BAI BARETH
|
3301021WL015392
|
UMA BAI BARETH
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120293759
|
|
MRS UMA BAI BARETH
|
STATE BANK OF INDIA(508548)
|
|
607
|
PATHARIYA
|
CH-01-021-008-001/1027
()
|
3301021000NRG25160520240760835
|
16/05/2024
|
Sandeep
|
3301021WL015341
|
Sandeep
|
00415
|
SBIN0009519
|
680
|
680
|
Processed
|
18/05/2024
|
|
4120293552
|
|
MRS SANDEEP BANJARE
|
STATE BANK OF INDIA(508548)
|
|
608
|
PATHARIYA
|
CH-01-021-008-001/1034
()
|
3301021000NRG25160520240760837
|
16/05/2024
|
OMPRAKASH SATNAMI
|
3301021WL015341
|
OMPRAKASH SATNAMI
|
00415
|
SBIN0009519
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120293609
|
|
MR OMPRAKASH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
609
|
PATHARIYA
|
CH-01-021-008-001/1039
()
|
3301021000NRG25160520240760839
|
16/05/2024
|
Kamlabai
|
3301021WL015341
|
Kamlabai
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293517
|
|
MR KAMLA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
610
|
PATHARIYA
|
CH-01-021-008-001/1039
()
|
3301021000NRG25160520240760838
|
16/05/2024
|
Rajkumar
|
3301021WL015341
|
Rajkumar
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293518
|
|
Rajkumar Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
PATHARIYA
|
CH-01-021-008-001/1044
()
|
3301021000NRG25160520240760843
|
16/05/2024
|
Pusprajbarman
|
3301021WL015341
|
Pusprajbarman
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120293987
|
|
MASTER PUSHPRAJ
|
STATE BANK OF INDIA(508548)
|
|
612
|
PATHARIYA
|
CH-01-021-008-001/1044
()
|
3301021000NRG25160520240760844
|
16/05/2024
|
Sameer
|
3301021WL015341
|
Sameer
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120294048
|
|
MR SAMEER SAMEER
|
STATE BANK OF INDIA(508548)
|
|
613
|
PATHARIYA
|
CH-01-021-008-001/126
()
|
3301021000NRG25160520240760855
|
16/05/2024
|
HIRANJANI
|
3301021WL015341
|
HIRANJANI
|
00415
|
SBIN0009519
|
680
|
680
|
Processed
|
18/05/2024
|
|
4120293610
|
|
MS HIRAJANI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
614
|
PATHARIYA
|
CH-01-021-008-001/141
()
|
3301021000NRG25160520240760856
|
16/05/2024
|
Awadhram
|
3301021WL015341
|
Awadhram
|
00415
|
SBIN0009519
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120293575
|
|
MR AWADHRAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
PATHARIYA
|
CH-01-021-008-001/16
()
|
3301021000NRG25160520240760859
|
16/05/2024
|
PAWATI
|
3301021WL015341
|
PAWATI
|
00415
|
SBIN0009519
|
150
|
150
|
Processed
|
18/05/2024
|
|
4120293534
|
|
MRS PARVATI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
616
|
PATHARIYA
|
CH-01-021-008-001/200
()
|
3301021000NRG25160520240760860
|
16/05/2024
|
Kamal
|
3301021WL015341
|
Kamal
|
00415
|
SBIN0009519
|
260
|
260
|
Processed
|
18/05/2024
|
|
4120293550
|
|
Kamal Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
617
|
PATHARIYA
|
CH-01-021-008-001/224
()
|
3301021000NRG25160520240760863
|
16/05/2024
|
Rahasabai
|
3301021WL015341
|
Rahasabai
|
00415
|
SBIN0009519
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120293607
|
|
MS RAHAS BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
618
|
PATHARIYA
|
CH-01-021-008-001/235
()
|
3301021000NRG25160520240760864
|
16/05/2024
|
Bijendra
|
3301021WL015341
|
Bijendra
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293579
|
|
MR VIJENDRA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PATHARIYA
|
CH-01-021-008-001/235
()
|
3301021000NRG25160520240760865
|
16/05/2024
|
Sankutala
|
3301021WL015341
|
Sankutala
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293665
|
|
MS SHAKUNTALA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
620
|
PATHARIYA
|
CH-01-021-008-001/271
()
|
3301021000NRG25160520240760870
|
16/05/2024
|
Bindabai
|
3301021WL015341
|
Bindabai
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293515
|
|
BINDA BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PATHARIYA
|
CH-01-021-008-001/272
()
|
3301021000NRG25160520240760872
|
16/05/2024
|
SAVITA
|
3301021WL015341
|
SAVITA
|
00415
|
SBIN0009519
|
680
|
680
|
Processed
|
18/05/2024
|
|
4120293631
|
|
Savita Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
PATHARIYA
|
CH-01-021-008-001/284
()
|
3301021000NRG25160520240760875
|
16/05/2024
|
RAJESH KUMAR TANDAN
|
3301021WL015341
|
RAJESH KUMAR TANDAN
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294114
|
|
Rajesh Kumar Tandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
623
|
PATHARIYA
|
CH-01-021-008-001/285
()
|
3301021000NRG25160520240760876
|
16/05/2024
|
Anil
|
3301021WL015341
|
Anil
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293611
|
|
Mr. ANIL KUMAR SATNAMI S/O LT SHRI KHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
PATHARIYA
|
CH-01-021-008-001/29
()
|
3301021000NRG25160520240760878
|
16/05/2024
|
Phuleshvari
|
3301021WL015341
|
Phuleshvari
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120293630
|
|
Phuleshwari Bai Chakradhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
PATHARIYA
|
CH-01-021-008-001/304
()
|
3301021000NRG25160520240760879
|
16/05/2024
|
Sonakali
|
3301021WL015341
|
Sonakali
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294252
|
|
MRS SONKALI XXXX
|
STATE BANK OF INDIA(508548)
|
|
626
|
PATHARIYA
|
CH-01-021-008-001/310
()
|
3301021000NRG25160520240760880
|
16/05/2024
|
Ahilaya
|
3301021WL015341
|
Ahilaya
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293540
|
|
Ahilya Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
PATHARIYA
|
CH-01-021-008-001/319
()
|
3301021000NRG25160520240760881
|
16/05/2024
|
ishwari bai
|
3301021WL015341
|
ishwari bai
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294039
|
|
MRS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
PATHARIYA
|
CH-01-021-008-001/353
()
|
3301021000NRG25160520240760885
|
16/05/2024
|
Anish Banjare
|
3301021WL015341
|
Anish Banjare
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120293623
|
|
MR ANISH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
629
|
PATHARIYA
|
CH-01-021-008-001/353
()
|
3301021000NRG25160520240760884
|
16/05/2024
|
Kuteliya
|
3301021WL015341
|
Kuteliya
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120293553
|
|
MS KUTELIYA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
630
|
PATHARIYA
|
CH-01-021-008-001/423
()
|
3301021000NRG25160520240760887
|
16/05/2024
|
BUDHARI
|
3301021WL015341
|
BUDHARI
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293513
|
|
Mr. BUDHARI LAL DIWAKAR S/O SHRI SHYAML
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
PATHARIYA
|
CH-01-021-008-001/423
()
|
3301021000NRG25160520240760888
|
16/05/2024
|
CHANDRAKALI
|
3301021WL015341
|
CHANDRAKALI
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293512
|
|
MS CHANDRAKALI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
632
|
PATHARIYA
|
CH-01-021-008-001/70
()
|
3301021000NRG25160520240760893
|
16/05/2024
|
HAMESARI
|
3301021WL015341
|
HAMESARI
|
00415
|
SBIN0009519
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293511
|
|
MS HAMESHVARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
633
|
PATHARIYA
|
CH-01-021-008-001/81
()
|
3301021000NRG25160520240760896
|
16/05/2024
|
SAHODRA
|
3301021WL015341
|
SAHODRA
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293554
|
|
MS SAHODARA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
634
|
PATHARIYA
|
CH-01-021-008-001/906
()
|
3301021000NRG25160520240760898
|
16/05/2024
|
revti
|
3301021WL015341
|
revti
|
00415
|
SBIN0009519
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293514
|
|
MS REVATI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
635
|
PATHARIYA
|
CH-01-021-008-001/922
()
|
3301021000NRG25160520240760900
|
16/05/2024
|
GANESHIYA
|
3301021WL015341
|
GANESHIYA
|
00415
|
SBIN0009519
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293760
|
|
MRS GANESHIYA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
636
|
PATHARIYA
|
CH-01-021-008-001/922
()
|
3301021000NRG25160520240760901
|
16/05/2024
|
PARAS RAM DHRUV
|
3301021WL015341
|
PARAS RAM DHRUV
|
00415
|
SBIN0009519
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120293950
|
|
MR PARASRAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
637
|
PATHARIYA
|
CH-01-021-008-001/924
()
|
3301021000NRG25160520240760903
|
16/05/2024
|
SUMAN
|
3301021WL015341
|
SUMAN
|
00415
|
SBIN0009519
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120293750
|
|
Suman Bai Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
638
|
PATHARIYA
|
CH-01-021-008-001/926
()
|
3301021000NRG25160520240760904
|
16/05/2024
|
BHUVAN
|
3301021WL015341
|
BHUVAN
|
00415
|
SBIN0009519
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120293608
|
|
MR BHUVAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PATHARIYA
|
CH-01-021-008-001/926
()
|
3301021000NRG25160520240760905
|
16/05/2024
|
SUNITA
|
3301021WL015341
|
SUNITA
|
00415
|
SBIN0009519
|
560
|
560
|
Processed
|
18/05/2024
|
|
4120293504
|
|
SUNITA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PATHARIYA
|
CH-01-021-008-001/943
()
|
3301021000NRG25160520240760907
|
16/05/2024
|
sunita bai
|
3301021WL015341
|
sunita bai
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120293561
|
|
MS SUNITA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PATHARIYA
|
CH-01-021-008-001/943
()
|
3301021000NRG25160520240760906
|
16/05/2024
|
uday
|
3301021WL015341
|
uday
|
00415
|
SBIN0009519
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120293555
|
|
Uday Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
642
|
PATHARIYA
|
CH-01-021-008-001/944
()
|
3301021000NRG25160520240760909
|
16/05/2024
|
pooja
|
3301021WL015341
|
pooja
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120294092
|
|
MISS PUJA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
643
|
PATHARIYA
|
CH-01-021-008-001/948
()
|
3301021000NRG25160520240760911
|
16/05/2024
|
Shivkumari
|
3301021WL015341
|
Shivkumari
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293805
|
|
MRS SHIVKUMARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
644
|
PATHARIYA
|
CH-01-021-008-001/951
()
|
3301021000NRG25160520240760912
|
16/05/2024
|
Raghghu satnami
|
3301021WL015341
|
Raghghu satnami
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293606
|
|
MR RAGHGHU SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PATHARIYA
|
CH-01-021-008-001/953
()
|
3301021000NRG25160520240760913
|
16/05/2024
|
Kavita
|
3301021WL015341
|
Kavita
|
00415
|
SBIN0009519
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293935
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
646
|
PATHARIYA
|
CH-01-021-008-001/958
()
|
3301021000NRG25160520240760914
|
16/05/2024
|
Anitabai
|
3301021WL015341
|
Anitabai
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293516
|
|
MS ANITA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
647
|
PATHARIYA
|
CH-01-021-008-001/963
()
|
3301021000NRG25160520240760915
|
16/05/2024
|
Anjana Bai
|
3301021WL015341
|
Anjana Bai
|
00415
|
SBIN0009519
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120293551
|
|
Anjna Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
PATHARIYA
|
CH-01-021-008-001/973
()
|
3301021000NRG25160520240760917
|
16/05/2024
|
Jivansatnami
|
3301021WL015341
|
Jivansatnami
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294091
|
|
JIVAN SATNAMI
|
FEDERAL BANK(607165)
|
|
649
|
PATHARIYA
|
CH-01-021-008-001/973
()
|
3301021000NRG25160520240760918
|
16/05/2024
|
Sadhinsatnami
|
3301021WL015341
|
Sadhinsatnami
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294093
|
|
Sadhin Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
PATHARIYA
|
CH-01-021-008-001/98
()
|
3301021000NRG25160520240760921
|
16/05/2024
|
Bharat
|
3301021WL015341
|
Bharat
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293670
|
|
BHARAT KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PATHARIYA
|
CH-01-021-008-001/987
()
|
3301021000NRG25160520240760922
|
16/05/2024
|
Seemabai
|
3301021WL015341
|
Seemabai
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293758
|
|
MRS SEEMA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
652
|
PATHARIYA
|
CH-01-021-009-001/461
()
|
3301021000NRG25160520240774097
|
16/05/2024
|
karan patel
|
3301021WL015612
|
karan patel
|
00415
|
SBIN0009519
|
870
|
870
|
Processed
|
18/05/2024
|
|
4120294144
|
|
KARAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PATHARIYA
|
CH-01-021-009-001/461
()
|
3301021000NRG25160520240774098
|
16/05/2024
|
suruchi patel
|
3301021WL015612
|
suruchi patel
|
00415
|
SBIN0009519
|
870
|
870
|
Processed
|
18/05/2024
|
|
4120294143
|
|
Mrs. SURUCHI PATEL
|
INDIAN BANK(607105)
|
|
654
|
PATHARIYA
|
CH-01-021-009-001/7
()
|
3301021000NRG25160520240774106
|
16/05/2024
|
Itavarabai
|
3301021WL015612
|
Itavarabai
|
00415
|
SBIN0009519
|
664
|
664
|
Processed
|
18/05/2024
|
|
4120294210
|
|
Mrs. ITWARABAI ITWARABAI
|
INDIAN BANK(607105)
|
|
655
|
PATHARIYA
|
CH-01-021-019-001/249
()
|
3301021000NRG25160520240778446
|
16/05/2024
|
PUNITA
|
3301021WL015702
|
PUNITA
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293993
|
|
PUNITA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
PATHARIYA
|
CH-01-021-019-001/339
()
|
3301021000NRG25160520240778459
|
16/05/2024
|
HARISHANKAR
|
3301021WL015702
|
HARISHANKAR
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294249
|
|
MR HARISHANKAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
657
|
PATHARIYA
|
CH-01-021-019-001/339
()
|
3301021000NRG25160520240778461
|
16/05/2024
|
NITIN
|
3301021WL015702
|
NITIN
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293696
|
|
NITIN UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PATHARIYA
|
CH-01-021-019-001/366
()
|
3301021000NRG25160520240778466
|
16/05/2024
|
Ramnath
|
3301021WL015702
|
Ramnath
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294057
|
|
MR RAMNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
659
|
PATHARIYA
|
CH-01-021-019-001/75
()
|
3301021000NRG25160520240778490
|
16/05/2024
|
CHANDRA PRAKASH NISHAD
|
3301021WL015702
|
CHANDRA PRAKASH NISHAD
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294055
|
|
CHANDRA PRAKASH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PATHARIYA
|
CH-01-021-019-002/13
()
|
3301021000NRG25160520240780104
|
16/05/2024
|
Parmanand
|
3301021WL015727
|
Parmanand
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294050
|
|
Mr. Parmanand Rajput
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
661
|
PATHARIYA
|
CH-01-021-019-002/19
()
|
3301021000NRG25160520240780111
|
16/05/2024
|
Pragati Rajput
|
3301021WL015727
|
Pragati Rajput
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120294115
|
|
MRS PRAGATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
662
|
PATHARIYA
|
CH-01-021-019-002/410
()
|
3301021000NRG25160520240780142
|
16/05/2024
|
Priyanka Rajput
|
3301021WL015727
|
Priyanka Rajput
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293618
|
|
MISS PRIYANKA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
663
|
PATHARIYA
|
CH-01-021-025-001/107
()
|
3301021000NRG25160520240784790
|
16/05/2024
|
Seema dhruw
|
3301021WL015797
|
Seema dhruw
|
00415
|
SBIN0009519
|
990
|
990
|
Processed
|
18/05/2024
|
|
4120293952
|
|
MRS SEEMA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
664
|
PATHARIYA
|
CH-01-021-025-001/119
()
|
3301021000NRG25160520240784796
|
16/05/2024
|
Heeraram Nishad
|
3301021WL015797
|
Heeraram Nishad
|
00415
|
SBIN0009519
|
845
|
845
|
Processed
|
18/05/2024
|
|
4120294111
|
|
MR HEERARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
665
|
PATHARIYA
|
CH-01-021-025-001/14
()
|
3301021000NRG25160520240784802
|
16/05/2024
|
Bhagwati bai
|
3301021WL015797
|
Bhagwati bai
|
00415
|
SBIN0009519
|
775
|
775
|
Processed
|
18/05/2024
|
|
4120294053
|
|
MRS BHAGWATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
666
|
PATHARIYA
|
CH-01-021-025-001/1857
()
|
3301021000NRG25160520240784825
|
16/05/2024
|
BRIHSPATIBAI
|
3301021WL015797
|
BRIHSPATIBAI
|
00415
|
SBIN0009519
|
790
|
790
|
Processed
|
18/05/2024
|
|
4120293934
|
|
MRS BRIHASPATI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
667
|
PATHARIYA
|
CH-01-021-025-001/1869
()
|
3301021000NRG25160520240784826
|
16/05/2024
|
HARDEV
|
3301021WL015797
|
HARDEV
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293629
|
|
MR HARDEVSINGH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
668
|
PATHARIYA
|
CH-01-021-025-001/26
()
|
3301021000NRG25160520240784847
|
16/05/2024
|
jugri bai
|
3301021WL015797
|
jugri bai
|
00415
|
SBIN0009519
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4120293941
|
|
MRS JUGRI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
669
|
PATHARIYA
|
CH-01-021-025-001/293
()
|
3301021000NRG25160520240784850
|
16/05/2024
|
Rookhamani
|
3301021WL015797
|
Rookhamani
|
00415
|
SBIN0009519
|
780
|
780
|
Processed
|
18/05/2024
|
|
4120293983
|
|
MRS RUKHMIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
670
|
PATHARIYA
|
CH-01-021-025-001/340
()
|
3301021000NRG25160520240784861
|
16/05/2024
|
NIRMLA BAI
|
3301021WL015797
|
NIRMLA BAI
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120294067
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
PATHARIYA
|
CH-01-021-025-001/341
()
|
3301021000NRG25160520240784862
|
16/05/2024
|
GITA BAI KEVANT
|
3301021WL015797
|
GITA BAI KEVANT
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120294019
|
|
GEETA BAI KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PATHARIYA
|
CH-01-021-025-001/399
()
|
3301021000NRG25160520240784867
|
16/05/2024
|
Ramasres Nishad
|
3301021WL015797
|
Ramasres Nishad
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120294180
|
|
RAM ASRES NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PATHARIYA
|
CH-01-021-025-001/399
()
|
3301021000NRG25160520240784866
|
16/05/2024
|
Ranu nishad
|
3301021WL015797
|
Ranu nishad
|
00415
|
SBIN0009519
|
672
|
672
|
Processed
|
18/05/2024
|
|
4120293988
|
|
MR RANU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
674
|
PATHARIYA
|
CH-01-021-025-001/70
()
|
3301021000NRG25160520240784873
|
16/05/2024
|
Manika kaushal
|
3301021WL015797
|
Manika kaushal
|
00415
|
SBIN0009519
|
336
|
336
|
Processed
|
18/05/2024
|
|
4120293932
|
|
Mrs. MANIKA KAUSHAL
|
INDIAN BANK(607105)
|
|
675
|
PATHARIYA
|
CH-01-021-025-001/70
()
|
3301021000NRG25160520240784872
|
16/05/2024
|
Nadkumar kaushal
|
3301021WL015797
|
Nadkumar kaushal
|
00415
|
SBIN0009519
|
504
|
504
|
Processed
|
18/05/2024
|
|
4120293679
|
|
NAND KUMAR KAUSHAL
|
BANK OF BARODA(606985)
|
|
676
|
PATHARIYA
|
CH-01-021-025-001/77
()
|
3301021000NRG25160520240784875
|
16/05/2024
|
Katika bai nishad
|
3301021WL015797
|
Katika bai nishad
|
00415
|
SBIN0009519
|
825
|
825
|
Processed
|
19/05/2024
|
|
4120294113
|
|
KATIKA BAI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
677
|
PATHARIYA
|
CH-01-021-025-001/84
()
|
3301021000NRG25160520240784881
|
16/05/2024
|
Dhelabai
|
3301021WL015797
|
Dhelabai
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120293605
|
|
DHELA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
PATHARIYA
|
CH-01-021-025-001/97
()
|
3301021000NRG25160520240784887
|
16/05/2024
|
Sahdev nishad
|
3301021WL015797
|
Sahdev nishad
|
00415
|
SBIN0009519
|
880
|
880
|
Processed
|
18/05/2024
|
|
4120293942
|
|
MR SAHDEV NISHAD
|
STATE BANK OF INDIA(508548)
|
|
679
|
PATHARIYA
|
CH-01-021-062-003/45
()
|
3301021000NRG25150520240753517
|
16/05/2024
|
BIRJHU
|
3301021WL015159
|
BIRJHU
|
00415
|
SBIN0009519
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120294217
|
|
MR BIRAJHU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
680
|
PATHARIYA
|
CH-01-021-062-003/45
()
|
3301021000NRG25150520240753518
|
16/05/2024
|
SARASWATI
|
3301021WL015159
|
SARASWATI
|
00415
|
SBIN0009519
|
735
|
735
|
Processed
|
18/05/2024
|
|
4120293705
|
|
MRS SARASWATI BAI NISHAD WO BIRAJHU NISH
|
STATE BANK OF INDIA(508548)
|
|
681
|
PATHARIYA
|
CH-01-021-062-004/1114
()
|
3301021000NRG25160520240770224
|
16/05/2024
|
dharmendra
|
3301021WL015549
|
dharmendra
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294141
|
|
MR DHARMENDRA KUMAR DIVYA
|
STATE BANK OF INDIA(508548)
|
|
682
|
PATHARIYA
|
CH-01-021-068-002/108
()
|
3301021000NRG25160520240772644
|
16/05/2024
|
SANTOSHI
|
3301021WL015593
|
SANTOSHI
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293636
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PATHARIYA
|
CH-01-021-068-002/109
()
|
3301021000NRG25160520240772646
|
16/05/2024
|
Dheliya
|
3301021WL015593
|
Dheliya
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293638
|
|
DHELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
PATHARIYA
|
CH-01-021-068-002/109
()
|
3301021000NRG25160520240772645
|
16/05/2024
|
Kehar
|
3301021WL015593
|
Kehar
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293641
|
|
KEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PATHARIYA
|
CH-01-021-068-002/112
()
|
3301021000NRG25160520240772647
|
16/05/2024
|
BHAIYARAM
|
3301021WL015593
|
BHAIYARAM
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293970
|
|
BHAIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
PATHARIYA
|
CH-01-021-068-002/112
()
|
3301021000NRG25160520240772648
|
16/05/2024
|
Jashoda
|
3301021WL015593
|
Jashoda
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293635
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PATHARIYA
|
CH-01-021-068-002/116
()
|
3301021000NRG25160520240772649
|
16/05/2024
|
MANNU
|
3301021WL015593
|
MANNU
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120294008
|
|
MANNU DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PATHARIYA
|
CH-01-021-068-002/116
()
|
3301021000NRG25160520240772650
|
16/05/2024
|
Shakuntala
|
3301021WL015593
|
Shakuntala
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293753
|
|
SHAKUNTALA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
PATHARIYA
|
CH-01-021-068-002/12
()
|
3301021000NRG25160520240772292
|
16/05/2024
|
Vimleshwari
|
3301021WL015579
|
Vimleshwari
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120293910
|
|
VIMLESHVARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PATHARIYA
|
CH-01-021-068-002/135
()
|
3301021000NRG25160520240772651
|
16/05/2024
|
DROPATI
|
3301021WL015593
|
DROPATI
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293980
|
|
DROPTI BAI DHURV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PATHARIYA
|
CH-01-021-068-002/16
()
|
3301021000NRG25160520240772652
|
16/05/2024
|
RAMKUMAR
|
3301021WL015593
|
RAMKUMAR
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293581
|
|
RAMKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PATHARIYA
|
CH-01-021-068-002/16
()
|
3301021000NRG25160520240772653
|
16/05/2024
|
SAVITA
|
3301021WL015593
|
SAVITA
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293580
|
|
SAVITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PATHARIYA
|
CH-01-021-068-002/2132
()
|
3301021000NRG25160520240772655
|
16/05/2024
|
INDRANI
|
3301021WL015593
|
INDRANI
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293871
|
|
Indranee Bai Vishvkrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
694
|
PATHARIYA
|
CH-01-021-068-002/2132
()
|
3301021000NRG25160520240772654
|
16/05/2024
|
SRAVAN
|
3301021WL015593
|
SRAVAN
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293637
|
|
Shravan Kumar Vishvakrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
695
|
PATHARIYA
|
CH-01-021-068-002/2139
()
|
3301021000NRG25160520240772656
|
16/05/2024
|
SAVITA
|
3301021WL015593
|
SAVITA
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293537
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PATHARIYA
|
CH-01-021-068-002/2140
()
|
3301021000NRG25160520240772294
|
16/05/2024
|
DILIP
|
3301021WL015579
|
DILIP
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120293870
|
|
DILIP KUMAR DHURV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PATHARIYA
|
CH-01-021-068-002/2140
()
|
3301021000NRG25160520240772657
|
16/05/2024
|
PUNIYA
|
3301021WL015593
|
PUNIYA
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293706
|
|
MRS PUNIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
698
|
PATHARIYA
|
CH-01-021-068-002/2146
()
|
3301021000NRG25160520240772659
|
16/05/2024
|
RAJKUMARI
|
3301021WL015593
|
RAJKUMARI
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293994
|
|
RAJKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
PATHARIYA
|
CH-01-021-068-002/2146
()
|
3301021000NRG25160520240772658
|
16/05/2024
|
TULSI
|
3301021WL015593
|
TULSI
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120294025
|
|
TULSEE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PATHARIYA
|
CH-01-021-068-002/2152
()
|
3301021000NRG25160520240772660
|
16/05/2024
|
Sumitra
|
3301021WL015593
|
Sumitra
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293979
|
|
MRS SUMITRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
701
|
PATHARIYA
|
CH-01-021-068-002/2161
()
|
3301021000NRG25160520240772661
|
16/05/2024
|
BINDU DHRUV
|
3301021WL015593
|
BINDU DHRUV
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120294096
|
|
BINDU DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PATHARIYA
|
CH-01-021-068-002/2164
()
|
3301021000NRG25160520240772295
|
16/05/2024
|
RAMLAL
|
3301021WL015579
|
RAMLAL
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120293616
|
|
Ramlal Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
PATHARIYA
|
CH-01-021-068-002/2167
()
|
3301021000NRG25160520240772663
|
16/05/2024
|
SUMITA
|
3301021WL015593
|
SUMITA
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293972
|
|
SUMITA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PATHARIYA
|
CH-01-021-068-002/2167
()
|
3301021000NRG25160520240772662
|
16/05/2024
|
THANESHWAR
|
3301021WL015593
|
THANESHWAR
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120294073
|
|
THANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
PATHARIYA
|
CH-01-021-068-002/23
()
|
3301021000NRG25160520240772665
|
16/05/2024
|
Paras
|
3301021WL015593
|
Paras
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293799
|
|
PARAS SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
PATHARIYA
|
CH-01-021-068-002/25
()
|
3301021000NRG25160520240772667
|
16/05/2024
|
Bajaharin
|
3301021WL015593
|
Bajaharin
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293639
|
|
BAJARHIN DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PATHARIYA
|
CH-01-021-068-002/25
()
|
3301021000NRG25160520240772666
|
16/05/2024
|
Mahettar
|
3301021WL015593
|
Mahettar
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293640
|
|
MAHETAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
PATHARIYA
|
CH-01-021-068-002/74
()
|
3301021000NRG25160520240772668
|
16/05/2024
|
DARSHAN
|
3301021WL015593
|
DARSHAN
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120293858
|
|
Darshan Dhruw
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
PATHARIYA
|
CH-01-021-068-002/92
()
|
3301021000NRG25160520240772669
|
16/05/2024
|
Nandani dhrow
|
3301021WL015593
|
Nandani dhrow
|
00415
|
SBIN0009519
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120294043
|
|
NANDANI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PATHARIYA
|
CH-01-021-068-003/193
()
|
3301021000NRG25160520240768560
|
16/05/2024
|
RANI
|
3301021WL015533
|
RANI
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293867
|
|
Rani Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
711
|
PATHARIYA
|
CH-01-021-068-003/193
()
|
3301021000NRG25160520240768559
|
16/05/2024
|
SANTOSH
|
3301021WL015533
|
SANTOSH
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120293802
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PATHARIYA
|
CH-01-021-068-003/195
()
|
3301021000NRG25160520240768562
|
16/05/2024
|
Amar sahu
|
3301021WL015533
|
Amar sahu
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293621
|
|
Amar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
PATHARIYA
|
CH-01-021-068-003/195
()
|
3301021000NRG25160520240768561
|
16/05/2024
|
DASHODA
|
3301021WL015533
|
DASHODA
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293852
|
|
Dashoda Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
PATHARIYA
|
CH-01-021-068-003/196
()
|
3301021000NRG25160520240768564
|
16/05/2024
|
PURNIMA
|
3301021WL015533
|
PURNIMA
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293539
|
|
PURNIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PATHARIYA
|
CH-01-021-068-003/196
()
|
3301021000NRG25160520240768563
|
16/05/2024
|
RAMESH
|
3301021WL015533
|
RAMESH
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293975
|
|
Ramesh Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
716
|
PATHARIYA
|
CH-01-021-068-003/197
()
|
3301021000NRG25160520240768565
|
16/05/2024
|
LAXMAN
|
3301021WL015533
|
LAXMAN
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294254
|
|
LAXMAN VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PATHARIYA
|
CH-01-021-068-003/198
()
|
3301021000NRG25160520240768567
|
16/05/2024
|
PUSPA
|
3301021WL015533
|
PUSPA
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294101
|
|
PUSHPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PATHARIYA
|
CH-01-021-068-003/198
()
|
3301021000NRG25160520240768566
|
16/05/2024
|
rammnohar
|
3301021WL015533
|
rammnohar
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293804
|
|
RAMMANOHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
PATHARIYA
|
CH-01-021-068-003/202
()
|
3301021000NRG25160520240768568
|
16/05/2024
|
LAXMINARAYAN
|
3301021WL015533
|
LAXMINARAYAN
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120293800
|
|
LAXMI NARAYAN RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
PATHARIYA
|
CH-01-021-068-003/202
()
|
3301021000NRG25160520240768569
|
16/05/2024
|
SHASHIBAI
|
3301021WL015533
|
SHASHIBAI
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293801
|
|
SHASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
PATHARIYA
|
CH-01-021-068-003/204
()
|
3301021000NRG25160520240768570
|
16/05/2024
|
AALOK
|
3301021WL015533
|
AALOK
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293954
|
|
HARIRAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PATHARIYA
|
CH-01-021-068-003/204
()
|
3301021000NRG25160520240768571
|
16/05/2024
|
RUKHAMANI
|
3301021WL015533
|
RUKHAMANI
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293926
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PATHARIYA
|
CH-01-021-068-003/207
()
|
3301021000NRG25160520240768573
|
16/05/2024
|
FULBAI
|
3301021WL015533
|
FULBAI
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293976
|
|
FUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PATHARIYA
|
CH-01-021-068-003/207
()
|
3301021000NRG25160520240768572
|
16/05/2024
|
PANCHRAM
|
3301021WL015533
|
PANCHRAM
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294282
|
|
PANCHRAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PATHARIYA
|
CH-01-021-068-003/208
()
|
3301021000NRG25160520240768575
|
16/05/2024
|
KANTI BAI
|
3301021WL015533
|
KANTI BAI
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293872
|
|
Kanti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
PATHARIYA
|
CH-01-021-068-003/208
()
|
3301021000NRG25160520240768574
|
16/05/2024
|
SANTRAM
|
3301021WL015533
|
SANTRAM
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293974
|
|
SANTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
PATHARIYA
|
CH-01-021-068-003/247
()
|
3301021000NRG25160520240768577
|
16/05/2024
|
SUNITA BAI
|
3301021WL015533
|
SUNITA BAI
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293602
|
|
SUNITA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
PATHARIYA
|
CH-01-021-068-003/251
()
|
3301021000NRG25160520240768579
|
16/05/2024
|
ANJALI BAI
|
3301021WL015533
|
ANJALI BAI
|
00415
|
SBIN0009519
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120293948
|
|
ANJANI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PATHARIYA
|
CH-01-021-068-003/251
()
|
3301021000NRG25160520240768578
|
16/05/2024
|
SALIK KUMAR
|
3301021WL015533
|
SALIK KUMAR
|
00415
|
SBIN0009519
|
400
|
400
|
Processed
|
18/05/2024
|
|
4120293949
|
|
SALIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PATHARIYA
|
CH-01-021-068-003/262
()
|
3301021000NRG25160520240768580
|
16/05/2024
|
Gangotri
|
3301021WL015533
|
Gangotri
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294119
|
|
Gangotri Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
731
|
PATHARIYA
|
CH-01-021-068-003/267
()
|
3301021000NRG25160520240768581
|
16/05/2024
|
JIVAN YADU
|
3301021WL015533
|
JIVAN YADU
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293752
|
|
JIVAN YADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PATHARIYA
|
CH-01-021-068-003/281
()
|
3301021000NRG25160520240768584
|
16/05/2024
|
LEKHNI
|
3301021WL015533
|
LEKHNI
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120293570
|
|
LEKHANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PATHARIYA
|
CH-01-021-068-003/282
()
|
3301021000NRG25160520240768585
|
16/05/2024
|
RADHIKA
|
3301021WL015533
|
RADHIKA
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120294182
|
|
RADHIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PATHARIYA
|
CH-01-021-068-003/3
()
|
3301021000NRG25160520240768587
|
16/05/2024
|
Rameshvari
|
3301021WL015533
|
Rameshvari
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293930
|
|
RAMESHWARI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
PATHARIYA
|
CH-01-021-068-003/39
()
|
3301021000NRG25160520240768589
|
16/05/2024
|
Domin
|
3301021WL015533
|
Domin
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294235
|
|
DOMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PATHARIYA
|
CH-01-021-068-003/39
()
|
3301021000NRG25160520240768588
|
16/05/2024
|
Ramaprasad
|
3301021WL015533
|
Ramaprasad
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294234
|
|
RAMPRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PATHARIYA
|
CH-01-021-068-003/59
()
|
3301021000NRG25160520240768590
|
16/05/2024
|
Punni
|
3301021WL015533
|
Punni
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293686
|
|
PUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
PATHARIYA
|
CH-01-021-068-003/67
()
|
3301021000NRG25160520240768591
|
16/05/2024
|
Shatruhan
|
3301021WL015533
|
Shatruhan
|
00415
|
SBIN0009519
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293798
|
|
SHATRUHAN YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PATHARIYA
|
CH-01-021-068-003/79
()
|
3301021000NRG25160520240768592
|
16/05/2024
|
LALITA
|
3301021WL015533
|
LALITA
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293925
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PATHARIYA
|
CH-01-021-070-001/1531
()
|
3301021000NRG25160520240761292
|
16/05/2024
|
NIMMI
|
3301021WL015358
|
NIMMI
|
00415
|
SBIN0009519
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120293672
|
|
MISS NIMME TANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89881
|
89881
|
|
|
|
|
|
|
|
|
741
|
PATHARIYA
|
CH-01-021-008-001/1080
()
|
3301021000NRG25160520240760851
|
16/05/2024
|
DEVRAJ
|
3301021WL015341
|
DEVRAJ
|
00415
|
SBIN0012126
|
340
|
340
|
Processed
|
18/05/2024
|
|
4120294109
|
|
MR DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
742
|
PATHARIYA
|
CH-01-021-008-001/944
()
|
3301021000NRG25160520240760908
|
16/05/2024
|
bhupendra
|
3301021WL015341
|
bhupendra
|
00415
|
SBIN0012126
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120294083
|
|
Bhoopendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
743
|
PATHARIYA
|
CH-01-021-008-001/948
()
|
3301021000NRG25160520240760910
|
16/05/2024
|
Sandip
|
3301021WL015341
|
Sandip
|
00415
|
SBIN0012126
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120293990
|
|
MR SANDEEP KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
744
|
PATHARIYA
|
CH-01-021-008-001/989
()
|
3301021000NRG25160520240760923
|
16/05/2024
|
Gayttri
|
3301021WL015341
|
Gayttri
|
00415
|
SBIN0012126
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294038
|
|
MRS GAYATRI MARKANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
745
|
PATHARIYA
|
CH-01-021-070-001/1164
()
|
3301021000NRG25160520240761218
|
16/05/2024
|
CHARAN TANDON
|
3301021WL015358
|
CHARAN TANDON
|
00415
|
SBIN0030318
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293877
|
|
CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
746
|
PATHARIYA
|
CH-01-021-070-001/1272
()
|
3301021000NRG25160520240761243
|
16/05/2024
|
arvind ghsle
|
3301021WL015358
|
arvind ghsle
|
00462
|
UCBA0003188
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293915
|
|
Mr. ARVIND KOSHLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
747
|
PATHARIYA
|
CH-01-021-070-001/1272
()
|
3301021000NRG25160520240761244
|
16/05/2024
|
niharika
|
3301021WL015358
|
niharika
|
00462
|
UCBA0003188
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293914
|
|
MRS NIHARIKA GHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
748
|
PATHARIYA
|
CH-01-021-008-001/453
()
|
3301021000NRG25160520240760889
|
16/05/2024
|
Ramanand
|
3301021WL015341
|
Ramanand
|
00462
|
UCBA0003315
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294084
|
|
Mr. RAMANAND RAMANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
749
|
PATHARIYA
|
CH-01-021-003-003/232
()
|
3301021000NRG25160520240759247
|
16/05/2024
|
Gangotri
|
3301021WL015307
|
Gangotri
|
00554
|
KKBK0000133
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293583
|
|
MRS GANGOTRIBAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
750
|
PATHARIYA
|
CH-01-021-070-001/143
()
|
3301021000NRG25160520240761282
|
16/05/2024
|
UJJAIN BAI
|
3301021WL015358
|
UJJAIN BAI
|
00662
|
BDBL0001548
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120294259
|
|
UJJAIN AHIRE
|
BANK OF BARODA(606985)
|
|
751
|
PATHARIYA
|
CH-01-021-070-001/382
()
|
3301021000NRG25160520240761335
|
16/05/2024
|
BEDRAM
|
3301021WL015358
|
BEDRAM
|
00662
|
BDBL0001548
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293732
|
|
BEDNARAYAN GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2458
|
2458
|
|
|
|
|
|
|
|
|
752
|
PATHARIYA
|
CH-01-021-068-003/24
()
|
3301021000NRG25160520240768576
|
16/05/2024
|
Manoj sahu
|
3301021WL015533
|
Manoj sahu
|
00688
|
FINO0001553
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120294181
|
|
Manoj Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
753
|
PATHARIYA
|
CH-01-021-008-001/285
()
|
3301021000NRG25160520240760877
|
16/05/2024
|
Mukesh
|
3301021WL015341
|
Mukesh
|
00690
|
ESFB0008004
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294117
|
|
Mukesh Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
754
|
PATHARIYA
|
CH-01-021-003-001/588
()
|
3301021000NRG25160520240759201
|
16/05/2024
|
jitendra
|
3301021WL015307
|
jitendra
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293678
|
|
JITENDRA KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PATHARIYA
|
CH-01-021-003-001/588
()
|
3301021000NRG25160520240759202
|
16/05/2024
|
prabha
|
3301021WL015307
|
prabha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293677
|
|
PRABHA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
PATHARIYA
|
CH-01-021-003-001/82
()
|
3301021000NRG25160520240759228
|
16/05/2024
|
Kumari
|
3301021WL015307
|
Kumari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120293675
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PATHARIYA
|
CH-01-021-003-003/549
()
|
3301021000NRG25160520240759292
|
16/05/2024
|
Dhanbai nishad
|
3301021WL015307
|
Dhanbai nishad
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293795
|
|
DHANBAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
PATHARIYA
|
CH-01-021-019-001/249
()
|
3301021000NRG25160520240778447
|
16/05/2024
|
Kiran Markam
|
3301021WL015702
|
Kiran Markam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120294078
|
|
KIRAN MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PATHARIYA
|
CH-01-021-019-002/425
()
|
3301021000NRG25160520240780154
|
16/05/2024
|
Soni Verma
|
3301021WL015727
|
Soni Verma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294136
|
|
SONI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PATHARIYA
|
CH-01-021-022-003/930
()
|
3301021000NRG25160520240764422
|
16/05/2024
|
GEETA
|
3301021WL015482
|
GEETA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120294183
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PATHARIYA
|
CH-01-021-022-003/955
()
|
3301021000NRG25160520240764423
|
16/05/2024
|
GAUTRIHA
|
3301021WL015482
|
GAUTRIHA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4120294174
|
|
GAUTRIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
PATHARIYA
|
CH-01-021-025-001/1961
()
|
3301021000NRG25160520240784833
|
16/05/2024
|
Baisakhin Nishad
|
3301021WL015797
|
Baisakhin Nishad
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120294179
|
|
BAISAKHIN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PATHARIYA
|
CH-01-021-025-001/362
()
|
3301021000NRG25160520240784865
|
16/05/2024
|
Sunita Nishad
|
3301021WL015797
|
Sunita Nishad
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120293676
|
|
SUNITA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PATHARIYA
|
CH-01-021-038-001/411
()
|
3301021000NRG25160520240760008
|
16/05/2024
|
Mukesh sahu
|
3301021WL015319
|
Mukesh sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294116
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PATHARIYA
|
CH-01-021-038-001/416
()
|
3301021000NRG25160520240760015
|
16/05/2024
|
Domeshwari
|
3301021WL015319
|
Domeshwari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294029
|
|
MISS MISS DOMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
766
|
PATHARIYA
|
CH-01-021-038-001/416
()
|
3301021000NRG25160520240760014
|
16/05/2024
|
Rajesh Kumar Sahu
|
3301021WL015319
|
Rajesh Kumar Sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294027
|
|
RAJESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PATHARIYA
|
CH-01-021-038-001/418
()
|
3301021000NRG25160520240760017
|
16/05/2024
|
Bhuneshwari Yada
|
3301021WL015319
|
Bhuneshwari Yada
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294189
|
|
BHUNESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PATHARIYA
|
CH-01-021-038-001/418
()
|
3301021000NRG25160520240760016
|
16/05/2024
|
Dilip Kumar
|
3301021WL015319
|
Dilip Kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294190
|
|
DILEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
PATHARIYA
|
CH-01-021-038-001/419
()
|
3301021000NRG25160520240760019
|
16/05/2024
|
Sakila
|
3301021WL015319
|
Sakila
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294028
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PATHARIYA
|
CH-01-021-062-004/15
()
|
3301021000NRG25160520240770227
|
16/05/2024
|
Palan singh Thakur
|
3301021WL015549
|
Palan singh Thakur
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4120294135
|
|
PALAN SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PATHARIYA
|
CH-01-021-070-001/1524
()
|
3301021000NRG25160520240761289
|
16/05/2024
|
GULSAN
|
3301021WL015358
|
GULSAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
18/05/2024
|
|
4120293816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
772
|
PATHARIYA
|
CH-01-021-070-001/1575
()
|
3301021000NRG25160520240761297
|
16/05/2024
|
BHARTI BANJARE
|
3301021WL015358
|
BHARTI BANJARE
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120294137
|
|
BHARTI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PATHARIYA
|
CH-01-021-070-001/1575
()
|
3301021000NRG25160520240761296
|
16/05/2024
|
JITENDRA
|
3301021WL015358
|
JITENDRA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
18/05/2024
|
|
4120294130
|
|
JITENDRA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PATHARIYA
|
CH-01-021-070-001/1587
()
|
3301021000NRG25160520240761300
|
16/05/2024
|
Chaitram
|
3301021WL015358
|
Chaitram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294170
|
|
CHAITRM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PATHARIYA
|
CH-01-021-070-001/1587
()
|
3301021000NRG25160520240761299
|
16/05/2024
|
Saukhi bai
|
3301021WL015358
|
Saukhi bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120294142
|
|
SAUKHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PATHARIYA
|
CH-01-021-070-001/1594
()
|
3301021000NRG25160520240761303
|
16/05/2024
|
Brijbai ghosale
|
3301021WL015358
|
Brijbai ghosale
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294188
|
|
BRIJBAI GHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PATHARIYA
|
CH-01-021-070-001/361
()
|
3301021000NRG25160520240761332
|
16/05/2024
|
Shaukhilal Bhaskar
|
3301021WL015358
|
Shaukhilal Bhaskar
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120294176
|
|
Shaukhilal Bhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20420
|
20420
|
|
|
|
|
|
|
|
|
778
|
PATHARIYA
|
CH-01-021-003-003/549
()
|
3301021000NRG25160520240759291
|
16/05/2024
|
Shivshankar
|
3301021WL015307
|
Shivshankar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120293873
|
|
MR SHIV SHANKAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
779
|
PATHARIYA
|
CH-01-021-008-001/1044
()
|
3301021000NRG25160520240760842
|
16/05/2024
|
Pramod barman
|
3301021WL015341
|
Pramod barman
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120293843
|
|
MR PRAMOD BARMAN
|
STATE BANK OF INDIA(508548)
|
|
780
|
PATHARIYA
|
CH-01-021-008-001/1073
()
|
3301021000NRG25160520240760849
|
16/05/2024
|
Sarita koshle
|
3301021WL015341
|
Sarita koshle
|
00703
|
AIRP0000001
|
600
|
600
|
Rejected
|
18/05/2024
|
|
4120294012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
781
|
PATHARIYA
|
CH-01-021-008-001/1075
()
|
3301021000NRG25160520240760850
|
16/05/2024
|
Ahilya lahare
|
3301021WL015341
|
Ahilya lahare
|
00703
|
AIRP0000001
|
760
|
760
|
Processed
|
18/05/2024
|
|
4120294087
|
|
Ahilya Lahre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
PATHARIYA
|
CH-01-021-008-001/123
()
|
3301021000NRG25160520240760853
|
16/05/2024
|
Uma Bai
|
3301021WL015341
|
Uma Bai
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120293874
|
|
MS UMA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
783
|
PATHARIYA
|
CH-01-021-008-001/141
()
|
3301021000NRG25160520240760857
|
16/05/2024
|
Badan Bai
|
3301021WL015341
|
Badan Bai
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
18/05/2024
|
|
4120293880
|
|
MRS BADAN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
784
|
PATHARIYA
|
CH-01-021-008-001/464
()
|
3301021000NRG25160520240760890
|
16/05/2024
|
Dhanuau RamBanjare
|
3301021WL015341
|
Dhanuau RamBanjare
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120294125
|
|
MR DHANAU RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
785
|
PATHARIYA
|
CH-01-021-008-001/81
()
|
3301021000NRG25160520240760895
|
16/05/2024
|
LALTA BAI
|
3301021WL015341
|
LALTA BAI
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4120293878
|
|
Lalta Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
PATHARIYA
|
CH-01-021-068-002/2174
()
|
3301021000NRG25160520240772664
|
16/05/2024
|
Divya Bai Dhruv
|
3301021WL015593
|
Divya Bai Dhruv
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120294077
|
|
Divya Bai Dhruw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
PATHARIYA
|
CH-01-021-068-003/299
()
|
3301021000NRG25160520240768586
|
16/05/2024
|
Lalita
|
3301021WL015533
|
Lalita
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120293844
|
|
Lalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
PATHARIYA
|
CH-01-021-070-001/1592
()
|
3301021000NRG25160520240761301
|
16/05/2024
|
Jitendr Bhaskar
|
3301021WL015358
|
Jitendr Bhaskar
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293875
|
|
Jitendr Bhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
PATHARIYA
|
CH-01-021-070-001/1592
()
|
3301021000NRG25160520240761302
|
16/05/2024
|
Rajkumari Bhaskar
|
3301021WL015358
|
Rajkumari Bhaskar
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293876
|
|
Rajkumari Bhaskar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
PATHARIYA
|
CH-01-021-070-001/652
()
|
3301021000NRG25160520240761386
|
16/05/2024
|
Vinod kumar
|
3301021WL015358
|
Vinod kumar
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
18/05/2024
|
|
4120293845
|
|
Vinod Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
PATHARIYA
|
CH-25-021-091-002/2171
()
|
3301021000NRG25160520240772670
|
16/05/2024
|
SWATI MARKAM
|
3301021WL015593
|
SWATI MARKAM
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4120294088
|
|
Swati Markam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7870
|
7870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586566
|
586566
|
|
|
|
|
|
|
|