|
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-01-021-069-001/1043
()
|
3301021000NRG23230320232563483
|
23/03/2023
|
JANAKRAM
|
3301021WL069380
|
JANAKRAM
|
00093
|
CRGB0000418
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347136
|
|
Mr. JANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PATHARIYA
|
CH-01-021-069-001/1043
()
|
3301021000NRG23230320232563484
|
23/03/2023
|
LAXMIN BAI
|
3301021WL069380
|
LAXMIN BAI
|
00093
|
CRGB0000418
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347135
|
|
Mrs. LAXMIN BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
PATHARIYA
|
CH-01-021-069-001/1092
()
|
3301021000NRG23230320232563489
|
23/03/2023
|
netam
|
3301021WL069380
|
netam
|
00093
|
CRGB0000418
|
501
|
501
|
Processed
|
31/03/2023
|
|
0315347049
|
|
NETRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHARIYA
|
CH-01-021-069-001/1092
()
|
3301021000NRG23230320232563490
|
23/03/2023
|
rukhmani
|
3301021WL069380
|
rukhmani
|
00093
|
CRGB0000418
|
501
|
501
|
Processed
|
30/03/2023
|
|
0315347050
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARIYA
|
CH-01-021-069-001/1110
()
|
3301021000NRG23230320232563494
|
23/03/2023
|
ANIL MISHRA
|
3301021WL069380
|
ANIL MISHRA
|
00093
|
CRGB0000418
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347142
|
|
Mr. ANIL MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PATHARIYA
|
CH-01-021-069-001/1118
()
|
3301021000NRG23230320232563496
|
23/03/2023
|
Janak
|
3301021WL069380
|
Janak
|
00093
|
CRGB0000418
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315347044
|
|
Mr. JANAKRAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
PATHARIYA
|
CH-01-021-069-001/1141
()
|
3301021000NRG23230320232563505
|
23/03/2023
|
PRITAM
|
3301021WL069380
|
PRITAM
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347143
|
|
Mr. PRITAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
PATHARIYA
|
CH-01-021-069-001/1152
()
|
3301021000NRG23230320232563511
|
23/03/2023
|
SURAJ PATLE
|
3301021WL069380
|
SURAJ PATLE
|
00093
|
CRGB0000418
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347145
|
|
MR SURAJ PATLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARIYA
|
CH-01-021-069-001/1154
()
|
3301021000NRG23230320232563513
|
23/03/2023
|
CHAMPA SAHU
|
3301021WL069380
|
CHAMPA SAHU
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0315347066
|
|
Mrs. CHAMPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PATHARIYA
|
CH-01-021-069-001/117
()
|
3301021000NRG23230320232563525
|
23/03/2023
|
DURPATI
|
3301021WL069380
|
DURPATI
|
00093
|
CRGB0000418
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315347045
|
|
Mrs. DURPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
PATHARIYA
|
CH-01-021-069-001/136
()
|
3301021000NRG23230320232563540
|
23/03/2023
|
SHIVMATI
|
3301021WL069380
|
SHIVMATI
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347046
|
|
Mrs. SHIV BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PATHARIYA
|
CH-01-021-069-001/170
()
|
3301021000NRG23230320232563563
|
23/03/2023
|
ramkrishna
|
3301021WL069380
|
ramkrishna
|
00093
|
CRGB0000418
|
500
|
500
|
Processed
|
30/03/2023
|
|
0315347284
|
|
Mr. RAMKRISHN CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PATHARIYA
|
CH-01-021-069-001/170
()
|
3301021000NRG23230320232563562
|
23/03/2023
|
SONBAI
|
3301021WL069380
|
SONBAI
|
00093
|
CRGB0000418
|
500
|
500
|
Processed
|
30/03/2023
|
|
0315347053
|
|
MRS SON BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHARIYA
|
CH-01-021-069-001/186
()
|
3301021000NRG23230320232563568
|
23/03/2023
|
SUMRAN
|
3301021WL069380
|
SUMRAN
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347052
|
|
MS SUMRAN BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHARIYA
|
CH-01-021-069-001/2
()
|
3301021000NRG23230320232563580
|
23/03/2023
|
CHANDABAI
|
3301021WL069380
|
CHANDABAI
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347047
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARIYA
|
CH-01-021-069-001/208
()
|
3301021000NRG23230320232563587
|
23/03/2023
|
RAMKALI
|
3301021WL069380
|
RAMKALI
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347126
|
|
Mrs. RAMKALI BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PATHARIYA
|
CH-01-021-069-001/259
()
|
3301021000NRG23230320232563595
|
23/03/2023
|
KUNJRAM
|
3301021WL069380
|
KUNJRAM
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347285
|
|
KUNJARAM NETAM
|
HDFC BANK LTD(607152)
|
|
18
|
PATHARIYA
|
CH-01-021-069-001/28
()
|
3301021000NRG23230320232563600
|
23/03/2023
|
MANOJ
|
3301021WL069380
|
MANOJ
|
00093
|
CRGB0000418
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347130
|
|
Mr. MANOJ KUMAR CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PATHARIYA
|
CH-01-021-069-001/330
()
|
3301021000NRG23230320232563619
|
23/03/2023
|
JAIKUMAR
|
3301021WL069380
|
JAIKUMAR
|
00093
|
CRGB0000418
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347134
|
|
Mr. JAI KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PATHARIYA
|
CH-01-021-069-001/374
()
|
3301021000NRG23230320232563628
|
23/03/2023
|
MOHARBAI
|
3301021WL069380
|
MOHARBAI
|
00093
|
CRGB0000418
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315347133
|
|
Mrs. MOHAR BAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
PATHARIYA
|
CH-01-021-069-001/40
()
|
3301021000NRG23230320232563641
|
23/03/2023
|
dinesh
|
3301021WL069380
|
dinesh
|
00093
|
CRGB0000418
|
12
|
12
|
Processed
|
30/03/2023
|
|
0315347059
|
|
Mr. DINESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
PATHARIYA
|
CH-01-021-069-001/40
()
|
3301021000NRG23230320232563640
|
23/03/2023
|
GEETA
|
3301021WL069380
|
GEETA
|
00093
|
CRGB0000418
|
12
|
12
|
Processed
|
30/03/2023
|
|
0315347058
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
PATHARIYA
|
CH-01-021-069-001/400
()
|
3301021000NRG23230320232563642
|
23/03/2023
|
DILIP
|
3301021WL069380
|
DILIP
|
00093
|
CRGB0000418
|
1002
|
1002
|
Processed
|
31/03/2023
|
|
0315347288
|
|
DILIP DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PATHARIYA
|
CH-01-021-069-001/400
()
|
3301021000NRG23230320232563643
|
23/03/2023
|
VIMLA
|
3301021WL069380
|
VIMLA
|
00093
|
CRGB0000418
|
1002
|
1002
|
Processed
|
31/03/2023
|
|
0315347138
|
|
VIMLA DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATHARIYA
|
CH-01-021-069-001/41
()
|
3301021000NRG23230320232563646
|
23/03/2023
|
MATIBAI
|
3301021WL069380
|
MATIBAI
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347055
|
|
Mrs. BATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
PATHARIYA
|
CH-01-021-069-001/416
()
|
3301021000NRG23230320232563651
|
23/03/2023
|
ASHA
|
3301021WL069380
|
ASHA
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347057
|
|
MS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHARIYA
|
CH-01-021-069-001/422
()
|
3301021000NRG23230320232563654
|
23/03/2023
|
AJAY
|
3301021WL069380
|
AJAY
|
00093
|
CRGB0000418
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347125
|
|
Mr. AJAI KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
PATHARIYA
|
CH-01-021-069-001/422
()
|
3301021000NRG23230320232563655
|
23/03/2023
|
MEENA
|
3301021WL069380
|
MEENA
|
00093
|
CRGB0000418
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347127
|
|
MRS MINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARIYA
|
CH-01-021-069-001/423
()
|
3301021000NRG23230320232563656
|
23/03/2023
|
JAIPAL
|
3301021WL069380
|
JAIPAL
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347137
|
|
Mr. JAYPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
PATHARIYA
|
CH-01-021-069-001/425
()
|
3301021000NRG23230320232563659
|
23/03/2023
|
DEEPABAI
|
3301021WL069380
|
DEEPABAI
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347131
|
|
Mrs. DEEPA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
PATHARIYA
|
CH-01-021-069-001/47
()
|
3301021000NRG23230320232563683
|
23/03/2023
|
CHHTRAPAL
|
3301021WL069380
|
CHHTRAPAL
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347043
|
|
CHATRPAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PATHARIYA
|
CH-01-021-069-001/483
()
|
3301021000NRG23230320232563691
|
23/03/2023
|
JANKI
|
3301021WL069380
|
JANKI
|
00093
|
CRGB0000418
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347054
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARIYA
|
CH-01-021-069-001/483
()
|
3301021000NRG23230320232563692
|
23/03/2023
|
Shyam Kumar
|
3301021WL069380
|
Shyam Kumar
|
00093
|
CRGB0000418
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347283
|
|
Mr. SHYAM KUMAR BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
34
|
PATHARIYA
|
CH-01-021-069-001/501
()
|
3301021000NRG23230320232563708
|
23/03/2023
|
RENUKA
|
3301021WL069380
|
RENUKA
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347068
|
|
Mr. Renuka Bai
|
INDIAN BANK(607105)
|
|
35
|
PATHARIYA
|
CH-01-021-069-001/503
()
|
3301021000NRG23230320232563712
|
23/03/2023
|
LALITA
|
3301021WL069380
|
LALITA
|
00093
|
CRGB0000418
|
300
|
300
|
Processed
|
30/03/2023
|
|
0315347124
|
|
Mrs. LALITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PATHARIYA
|
CH-01-021-069-001/503
()
|
3301021000NRG23230320232563709
|
23/03/2023
|
PINTU
|
3301021WL069380
|
PINTU
|
00093
|
CRGB0000418
|
300
|
300
|
Processed
|
30/03/2023
|
|
0315347069
|
|
Mr. PINTU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PATHARIYA
|
CH-01-021-069-001/511
()
|
3301021000NRG23230320232563716
|
23/03/2023
|
CHAITRAM
|
3301021WL069380
|
CHAITRAM
|
00093
|
CRGB0000418
|
500
|
500
|
Processed
|
30/03/2023
|
|
0315347146
|
|
Mr. CHETE RAM BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
PATHARIYA
|
CH-01-021-069-001/528
()
|
3301021000NRG23230320232563725
|
23/03/2023
|
LOUDA
|
3301021WL069380
|
LOUDA
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347056
|
|
Mrs. PUSHPA BAI CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PATHARIYA
|
CH-01-021-069-001/613
()
|
3301021000NRG23230320232563748
|
23/03/2023
|
sandhya
|
3301021WL069380
|
sandhya
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347065
|
|
MRS SANDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHARIYA
|
CH-01-021-069-001/83
()
|
3301021000NRG23230320232563767
|
23/03/2023
|
kanki
|
3301021WL069380
|
kanki
|
00093
|
CRGB0000418
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347064
|
|
MS NANACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHARIYA
|
CH-01-021-069-001/841
()
|
3301021000NRG23230320232563769
|
23/03/2023
|
GEETA BAI
|
3301021WL069380
|
GEETA BAI
|
00093
|
CRGB0000418
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347132
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
PATHARIYA
|
CH-01-021-069-001/86
()
|
3301021000NRG23230320232563772
|
23/03/2023
|
CHAMELI
|
3301021WL069380
|
CHAMELI
|
00093
|
CRGB0000418
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347051
|
|
Mrs. CHAMELI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
PATHARIYA
|
CH-01-021-069-001/877
()
|
3301021000NRG23230320232563776
|
23/03/2023
|
shashi bai
|
3301021WL069380
|
shashi bai
|
00093
|
CRGB0000418
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315347060
|
|
Mrs. SASHI BAI DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PATHARIYA
|
CH-01-021-069-001/902
()
|
3301021000NRG23230320232563789
|
23/03/2023
|
SANTOSH SAHU
|
3301021WL069380
|
SANTOSH SAHU
|
00093
|
CRGB0000418
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347287
|
|
Mr. SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PATHARIYA
|
CH-01-021-069-001/907
()
|
3301021000NRG23230320232563791
|
23/03/2023
|
RAMKUMAR
|
3301021WL069380
|
RAMKUMAR
|
00093
|
CRGB0000418
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347129
|
|
Mr. RAM KUMAR CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PATHARIYA
|
CH-01-021-069-001/910
()
|
3301021000NRG23230320232563792
|
23/03/2023
|
bilaspurhin
|
3301021WL069380
|
bilaspurhin
|
00093
|
CRGB0000418
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347048
|
|
Mrs. BELASA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
PATHARIYA
|
CH-01-021-069-001/922
()
|
3301021000NRG23230320232563800
|
23/03/2023
|
SUBHASH
|
3301021WL069380
|
SUBHASH
|
00093
|
CRGB0000418
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347141
|
|
Mr. SUNASHCHAND BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
PATHARIYA
|
CH-01-021-069-001/943
()
|
3301021000NRG23230320232563810
|
23/03/2023
|
anita bai
|
3301021WL069380
|
anita bai
|
00093
|
CRGB0000418
|
12
|
12
|
Processed
|
30/03/2023
|
|
0315347061
|
|
Mrs. ANITA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PATHARIYA
|
CH-01-021-069-001/955
()
|
3301021000NRG23230320232563817
|
23/03/2023
|
bhuneshawari
|
3301021WL069380
|
bhuneshawari
|
00093
|
CRGB0000418
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315347128
|
|
Mrs. BHUNESWERI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PATHARIYA
|
CH-01-021-069-001/967
()
|
3301021000NRG23230320232563822
|
23/03/2023
|
MEENA
|
3301021WL069380
|
MEENA
|
00093
|
CRGB0000418
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315347067
|
|
Mrs. MEENA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PATHARIYA
|
CH-01-021-069-001/99
()
|
3301021000NRG23230320232563828
|
23/03/2023
|
TILMATI
|
3301021WL069380
|
TILMATI
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0315347063
|
|
Mrs. TILMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
PATHARIYA
|
CH-01-021-069-001/99
()
|
3301021000NRG23230320232563827
|
23/03/2023
|
VIJAYKUMAR
|
3301021WL069380
|
VIJAYKUMAR
|
00093
|
CRGB0000418
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0315347062
|
|
Mr. VIJAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
PATHARIYA
|
CH-01-021-069-002/932
()
|
3301021000NRG23230320232563838
|
23/03/2023
|
RAJESH KUMAR
|
3301021WL069380
|
RAJESH KUMAR
|
00093
|
CRGB0000418
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347144
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41406
|
41406
|
|
|
|
|
|
|
|
|
54
|
PATHARIYA
|
CH-01-021-069-001/966
()
|
3301021000NRG23230320232563820
|
23/03/2023
|
AMBIKA PRASAD
|
3301021WL069380
|
AMBIKA PRASAD
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
31/03/2023
|
|
0315347139
|
|
AMBIKA PRASAD DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATHARIYA
|
CH-01-021-069-001/966
()
|
3301021000NRG23230320232563821
|
23/03/2023
|
PADMANI
|
3301021WL069380
|
PADMANI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0315347140
|
|
MRS PADMINI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
56
|
PATHARIYA
|
CH-01-021-069-001/1147
()
|
3301021000NRG23230320232563508
|
23/03/2023
|
janohar
|
3301021WL069380
|
janohar
|
00176
|
IDIB000B824
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347286
|
|
JANOHAR KAIVART
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
57
|
PATHARIYA
|
CH-01-021-069-001/1055
()
|
3301021000NRG23230320232563487
|
23/03/2023
|
pooja gond
|
3301021WL069380
|
pooja gond
|
00354
|
PUNB0130300
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347244
|
|
POOJA GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PATHARIYA
|
CH-01-021-069-001/1108
()
|
3301021000NRG23230320232563492
|
23/03/2023
|
MANHARAN
|
3301021WL069380
|
MANHARAN
|
00354
|
PUNB0130300
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347238
|
|
MANHARAN LAL SAHU S/O TEK RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PATHARIYA
|
CH-01-021-069-001/1108
()
|
3301021000NRG23230320232563493
|
23/03/2023
|
SAROJANI
|
3301021WL069380
|
SAROJANI
|
00354
|
PUNB0130300
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347245
|
|
SAROJANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PATHARIYA
|
CH-01-021-069-001/1150
()
|
3301021000NRG23230320232563509
|
23/03/2023
|
AJAY
|
3301021WL069380
|
AJAY
|
00354
|
PUNB0130300
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347239
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
61
|
PATHARIYA
|
CH-01-021-069-001/158
()
|
3301021000NRG23230320232563555
|
23/03/2023
|
BHAVESH
|
3301021WL069380
|
BHAVESH
|
00354
|
PUNB0130300
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315347241
|
|
MR BHAVESH KURRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PATHARIYA
|
CH-01-021-069-001/239
()
|
3301021000NRG23230320232563592
|
23/03/2023
|
DUJRAM
|
3301021WL069380
|
DUJRAM
|
00354
|
PUNB0130300
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347240
|
|
DUJRAM NETAM SO SUKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PATHARIYA
|
CH-01-021-069-001/896
()
|
3301021000NRG23230320232563783
|
23/03/2023
|
MEENA
|
3301021WL069380
|
MEENA
|
00354
|
PUNB0130300
|
12
|
12
|
Processed
|
30/03/2023
|
|
0315347243
|
|
MEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PATHARIYA
|
CH-01-021-069-001/913
()
|
3301021000NRG23230320232563795
|
23/03/2023
|
SARVATI
|
3301021WL069380
|
SARVATI
|
00354
|
PUNB0130300
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347242
|
|
SHARBATI KARKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5802
|
5802
|
|
|
|
|
|
|
|
|
65
|
PATHARIYA
|
CH-01-021-069-001/259
()
|
3301021000NRG23230320232563596
|
23/03/2023
|
KUMARI
|
3301021WL069380
|
KUMARI
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347237
|
|
SHIVCHARAN NETAM AND KUMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
66
|
PATHARIYA
|
CH-01-021-069-001/1021
()
|
3301021000NRG23230320232563475
|
23/03/2023
|
durpati
|
3301021WL069380
|
durpati
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347279
|
|
DURPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PATHARIYA
|
CH-01-021-069-001/1023
()
|
3301021000NRG23230320232563477
|
23/03/2023
|
manoj
|
3301021WL069380
|
manoj
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347213
|
|
MR MANOJ DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATHARIYA
|
CH-01-021-069-001/1023
()
|
3301021000NRG23230320232563476
|
23/03/2023
|
sangita
|
3301021WL069380
|
sangita
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347257
|
|
MRS SANGEETA DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PATHARIYA
|
CH-01-021-069-001/1027
()
|
3301021000NRG23230320232563478
|
23/03/2023
|
mayavati
|
3301021WL069380
|
mayavati
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347006
|
|
MS MAYAVATI DINDORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PATHARIYA
|
CH-01-021-069-001/1027
()
|
3301021000NRG23230320232563479
|
23/03/2023
|
roshan
|
3301021WL069380
|
roshan
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347209
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PATHARIYA
|
CH-01-021-069-001/1028
()
|
3301021000NRG23230320232563480
|
23/03/2023
|
SONA
|
3301021WL069380
|
SONA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347224
|
|
MRS SONA DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PATHARIYA
|
CH-01-021-069-001/1038
()
|
3301021000NRG23230320232563481
|
23/03/2023
|
DAMINI
|
3301021WL069380
|
DAMINI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347201
|
|
MRS DAMINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PATHARIYA
|
CH-01-021-069-001/1062
()
|
3301021000NRG23230320232563488
|
23/03/2023
|
asha tandon
|
3301021WL069380
|
asha tandon
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347282
|
|
MR ASHA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PATHARIYA
|
CH-01-021-069-001/11
()
|
3301021000NRG23230320232563491
|
23/03/2023
|
PARMESWAR
|
3301021WL069380
|
PARMESWAR
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315346995
|
|
MR PARMESHVAR DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PATHARIYA
|
CH-01-021-069-001/1114
()
|
3301021000NRG23230320232563495
|
23/03/2023
|
Satyajit
|
3301021WL069380
|
Satyajit
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
0315347001
|
|
SATYAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PATHARIYA
|
CH-01-021-069-001/1122
()
|
3301021000NRG23230320232563498
|
23/03/2023
|
BHANTO BAI
|
3301021WL069380
|
BHANTO BAI
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315347226
|
|
MRS BHANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATHARIYA
|
CH-01-021-069-001/1122
()
|
3301021000NRG23230320232563497
|
23/03/2023
|
RAMSHANI
|
3301021WL069380
|
RAMSHANI
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315347211
|
|
MR RAMSHANI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATHARIYA
|
CH-01-021-069-001/1130
()
|
3301021000NRG23230320232563500
|
23/03/2023
|
SANTOSHI
|
3301021WL069380
|
SANTOSHI
|
00415
|
SBIN0005776
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0315346999
|
|
MRS SANTOSHI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PATHARIYA
|
CH-01-021-069-001/1132
()
|
3301021000NRG23230320232563501
|
23/03/2023
|
RUKHMANI
|
3301021WL069380
|
RUKHMANI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347032
|
|
Mrs. RUKMANI BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
PATHARIYA
|
CH-01-021-069-001/1135
()
|
3301021000NRG23230320232563503
|
23/03/2023
|
ANIKET
|
3301021WL069380
|
ANIKET
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347075
|
|
MR ANIKET BANDHLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PATHARIYA
|
CH-01-021-069-001/1136
()
|
3301021000NRG23230320232563504
|
23/03/2023
|
SAHEB DAS
|
3301021WL069380
|
SAHEB DAS
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347223
|
|
MR SAHEB DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATHARIYA
|
CH-01-021-069-001/1145
()
|
3301021000NRG23230320232563507
|
23/03/2023
|
LOMAN
|
3301021WL069380
|
LOMAN
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
31/03/2023
|
|
0315347000
|
|
LOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATHARIYA
|
CH-01-021-069-001/1150
()
|
3301021000NRG23230320232563510
|
23/03/2023
|
CHITREKHA
|
3301021WL069380
|
CHITREKHA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347264
|
|
MISS CHITREKHA LAHARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATHARIYA
|
CH-01-021-069-001/1155
()
|
3301021000NRG23230320232563514
|
23/03/2023
|
DHAMENDRA KHANDE
|
3301021WL069380
|
DHAMENDRA KHANDE
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347004
|
|
MR DHARMENDRA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATHARIYA
|
CH-01-021-069-001/1156
()
|
3301021000NRG23230320232563516
|
23/03/2023
|
PINKI
|
3301021WL069380
|
PINKI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347225
|
|
MRS PINKI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATHARIYA
|
CH-01-021-069-001/1157
()
|
3301021000NRG23230320232563517
|
23/03/2023
|
PUSHPA RAJ MATHUR
|
3301021WL069380
|
PUSHPA RAJ MATHUR
|
00415
|
SBIN0005776
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
0315347121
|
|
MR PUSHPRAJ MATHUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATHARIYA
|
CH-01-021-069-001/1160
()
|
3301021000NRG23230320232563521
|
23/03/2023
|
SAROJ DAHARIYA
|
3301021WL069380
|
SAROJ DAHARIYA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347217
|
|
MRS SAROJ DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATHARIYA
|
CH-01-021-069-001/1161
()
|
3301021000NRG23230320232563522
|
23/03/2023
|
SATI DAHARIYA
|
3301021WL069380
|
SATI DAHARIYA
|
00415
|
SBIN0005776
|
960
|
960
|
Processed
|
30/03/2023
|
|
0315347227
|
|
MRS SATI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PATHARIYA
|
CH-01-021-069-001/118
()
|
3301021000NRG23230320232563526
|
23/03/2023
|
GWALIN
|
3301021WL069380
|
GWALIN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347113
|
|
MRS GWALIN BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATHARIYA
|
CH-01-021-069-001/119
()
|
3301021000NRG23230320232563527
|
23/03/2023
|
ROHIT
|
3301021WL069380
|
ROHIT
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347092
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATHARIYA
|
CH-01-021-069-001/119
()
|
3301021000NRG23230320232563528
|
23/03/2023
|
RUKHMANI
|
3301021WL069380
|
RUKHMANI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347095
|
|
Mrs. RUKMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
PATHARIYA
|
CH-01-021-069-001/121
()
|
3301021000NRG23230320232563529
|
23/03/2023
|
PARASMADI
|
3301021WL069380
|
PARASMADI
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347236
|
|
PARASMANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATHARIYA
|
CH-01-021-069-001/121
()
|
3301021000NRG23230320232563530
|
23/03/2023
|
PARVATI
|
3301021WL069380
|
PARVATI
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347187
|
|
MS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATHARIYA
|
CH-01-021-069-001/122
()
|
3301021000NRG23230320232563532
|
23/03/2023
|
KUMARI
|
3301021WL069380
|
KUMARI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347168
|
|
MRS KUMARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATHARIYA
|
CH-01-021-069-001/122
()
|
3301021000NRG23230320232563531
|
23/03/2023
|
SHANI
|
3301021WL069380
|
SHANI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347179
|
|
MR SHANI RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATHARIYA
|
CH-01-021-069-001/126
()
|
3301021000NRG23230320232563533
|
23/03/2023
|
GIRJA BAI
|
3301021WL069380
|
GIRJA BAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347123
|
|
MRS GIRJA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PATHARIYA
|
CH-01-021-069-001/131
()
|
3301021000NRG23230320232563534
|
23/03/2023
|
ASHWANI
|
3301021WL069380
|
ASHWANI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347270
|
|
MR ASHVANI KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATHARIYA
|
CH-01-021-069-001/131
()
|
3301021000NRG23230320232563535
|
23/03/2023
|
KUMARI
|
3301021WL069380
|
KUMARI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347271
|
|
MS KUMARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATHARIYA
|
CH-01-021-069-001/132
()
|
3301021000NRG23230320232563537
|
23/03/2023
|
KHORBAHRIN
|
3301021WL069380
|
KHORBAHRIN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347249
|
|
MS KHORBAHARIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATHARIYA
|
CH-01-021-069-001/132
()
|
3301021000NRG23230320232563536
|
23/03/2023
|
LAKHAN
|
3301021WL069380
|
LAKHAN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347199
|
|
MR LAKHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
PATHARIYA
|
CH-01-021-069-001/135
()
|
3301021000NRG23230320232563539
|
23/03/2023
|
RAMLOCHAN
|
3301021WL069380
|
RAMLOCHAN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347117
|
|
MR RAMLOCHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATHARIYA
|
CH-01-021-069-001/135
()
|
3301021000NRG23230320232563538
|
23/03/2023
|
SANTOSHI
|
3301021WL069380
|
SANTOSHI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347106
|
|
MRS SANTOSHI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATHARIYA
|
CH-01-021-069-001/137
()
|
3301021000NRG23230320232563541
|
23/03/2023
|
dharmendra
|
3301021WL069380
|
dharmendra
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347118
|
|
DHAMENDRA SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PATHARIYA
|
CH-01-021-069-001/139
()
|
3301021000NRG23230320232563542
|
23/03/2023
|
SADHHU
|
3301021WL069380
|
SADHHU
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347198
|
|
MR SUDDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATHARIYA
|
CH-01-021-069-001/143
()
|
3301021000NRG23230320232563544
|
23/03/2023
|
FATTE
|
3301021WL069380
|
FATTE
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347195
|
|
MR FATTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATHARIYA
|
CH-01-021-069-001/152
()
|
3301021000NRG23230320232563545
|
23/03/2023
|
ROOPKUMAR
|
3301021WL069380
|
ROOPKUMAR
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347210
|
|
MR ROOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PATHARIYA
|
CH-01-021-069-001/153
()
|
3301021000NRG23230320232563546
|
23/03/2023
|
BACHHE
|
3301021WL069380
|
BACHHE
|
00415
|
SBIN0005776
|
300
|
300
|
Processed
|
30/03/2023
|
|
0315347180
|
|
MR BACHCHE LAL TANDAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATHARIYA
|
CH-01-021-069-001/153
()
|
3301021000NRG23230320232563547
|
23/03/2023
|
Indrajit
|
3301021WL069380
|
Indrajit
|
00415
|
SBIN0005776
|
300
|
300
|
Processed
|
30/03/2023
|
|
0315347214
|
|
MR INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATHARIYA
|
CH-01-021-069-001/155
()
|
3301021000NRG23230320232563548
|
23/03/2023
|
ANKHILESH
|
3301021WL069380
|
ANKHILESH
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347266
|
|
MR AKHILESHNAVRANG NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
110
|
PATHARIYA
|
CH-01-021-069-001/157
()
|
3301021000NRG23230320232563550
|
23/03/2023
|
RAMPRASAD
|
3301021WL069380
|
RAMPRASAD
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347157
|
|
MR RAM PRASAD KURRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATHARIYA
|
CH-01-021-069-001/157
()
|
3301021000NRG23230320232563551
|
23/03/2023
|
SHAYAMBAI
|
3301021WL069380
|
SHAYAMBAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347178
|
|
MS SHYAM BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PATHARIYA
|
CH-01-021-069-001/158
()
|
3301021000NRG23230320232563554
|
23/03/2023
|
DHANESHWAR
|
3301021WL069380
|
DHANESHWAR
|
00415
|
SBIN0005776
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315347072
|
|
MR DHANESHVAR DHANESHVAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATHARIYA
|
CH-01-021-069-001/158
()
|
3301021000NRG23230320232563553
|
23/03/2023
|
NARMADA
|
3301021WL069380
|
NARMADA
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315347182
|
|
MRS NARBADA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATHARIYA
|
CH-01-021-069-001/158
()
|
3301021000NRG23230320232563552
|
23/03/2023
|
RAMESH
|
3301021WL069380
|
RAMESH
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347083
|
|
MR RAMESH KURRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATHARIYA
|
CH-01-021-069-001/160
()
|
3301021000NRG23230320232563557
|
23/03/2023
|
GOFE
|
3301021WL069380
|
GOFE
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347040
|
|
MRS GOF BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATHARIYA
|
CH-01-021-069-001/160
()
|
3301021000NRG23230320232563556
|
23/03/2023
|
PHEKU
|
3301021WL069380
|
PHEKU
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347197
|
|
MR FEKU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
PATHARIYA
|
CH-01-021-069-001/162
()
|
3301021000NRG23230320232563558
|
23/03/2023
|
ANURAT
|
3301021WL069380
|
ANURAT
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315346992
|
|
MR ANURATH KUMAR TONDEY
|
STATE BANK OF INDIA(508548)
|
|
118
|
PATHARIYA
|
CH-01-021-069-001/165
()
|
3301021000NRG23230320232563559
|
23/03/2023
|
SHAKUN
|
3301021WL069380
|
SHAKUN
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347291
|
|
MRS SHAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PATHARIYA
|
CH-01-021-069-001/168
()
|
3301021000NRG23230320232563560
|
23/03/2023
|
SHIVKUMAR
|
3301021WL069380
|
SHIVKUMAR
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347002
|
|
Mr. SHIV KUMAR BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
120
|
PATHARIYA
|
CH-01-021-069-001/168
()
|
3301021000NRG23230320232563561
|
23/03/2023
|
SHKUNTALA
|
3301021WL069380
|
SHKUNTALA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347089
|
|
Mrs. SAKUNTALA BAI BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
121
|
PATHARIYA
|
CH-01-021-069-001/171
()
|
3301021000NRG23230320232563564
|
23/03/2023
|
ANJORA
|
3301021WL069380
|
ANJORA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347116
|
|
MRS ANJORA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PATHARIYA
|
CH-01-021-069-001/172
()
|
3301021000NRG23230320232563565
|
23/03/2023
|
BAJARLAL
|
3301021WL069380
|
BAJARLAL
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347081
|
|
Mr. BAJAR LAL BHAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
PATHARIYA
|
CH-01-021-069-001/181
()
|
3301021000NRG23230320232563566
|
23/03/2023
|
RAJKUMAR
|
3301021WL069380
|
RAJKUMAR
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347262
|
|
MR RAJKUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PATHARIYA
|
CH-01-021-069-001/183
()
|
3301021000NRG23230320232563567
|
23/03/2023
|
SARASVATI
|
3301021WL069380
|
SARASVATI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347263
|
|
Mrs. SARASWATI DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
PATHARIYA
|
CH-01-021-069-001/187
()
|
3301021000NRG23230320232563570
|
23/03/2023
|
JAGDISH
|
3301021WL069380
|
JAGDISH
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347253
|
|
Mr. JAGDISH TANDON
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
126
|
PATHARIYA
|
CH-01-021-069-001/187
()
|
3301021000NRG23230320232563571
|
23/03/2023
|
PYARIBAI
|
3301021WL069380
|
PYARIBAI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347185
|
|
MS PYARI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
PATHARIYA
|
CH-01-021-069-001/188
()
|
3301021000NRG23230320232563572
|
23/03/2023
|
PYARI
|
3301021WL069380
|
PYARI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347170
|
|
PYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PATHARIYA
|
CH-01-021-069-001/19
()
|
3301021000NRG23230320232563574
|
23/03/2023
|
CHITREKHA
|
3301021WL069380
|
CHITREKHA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347093
|
|
MS CHITREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
PATHARIYA
|
CH-01-021-069-001/19
()
|
3301021000NRG23230320232563573
|
23/03/2023
|
DEVKUMAR
|
3301021WL069380
|
DEVKUMAR
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347186
|
|
MR DEV KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
PATHARIYA
|
CH-01-021-069-001/195
()
|
3301021000NRG23230320232563575
|
23/03/2023
|
HASAN
|
3301021WL069380
|
HASAN
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347090
|
|
Mr. HASAN SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
131
|
PATHARIYA
|
CH-01-021-069-001/197
()
|
3301021000NRG23230320232563577
|
23/03/2023
|
SAFURABAI
|
3301021WL069380
|
SAFURABAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347154
|
|
MS SAPHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PATHARIYA
|
CH-01-021-069-001/197
()
|
3301021000NRG23230320232563576
|
23/03/2023
|
SANTOSH
|
3301021WL069380
|
SANTOSH
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347164
|
|
MR SANTOSH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATHARIYA
|
CH-01-021-069-001/198
()
|
3301021000NRG23230320232563578
|
23/03/2023
|
BHAGWAT
|
3301021WL069380
|
BHAGWAT
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347091
|
|
MR BHAGVAT BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATHARIYA
|
CH-01-021-069-001/2
()
|
3301021000NRG23230320232563579
|
23/03/2023
|
GANESH
|
3301021WL069380
|
GANESH
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347205
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATHARIYA
|
CH-01-021-069-001/203
()
|
3301021000NRG23230320232563583
|
23/03/2023
|
DHIRAJ
|
3301021WL069380
|
DHIRAJ
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347013
|
|
MR DHIRAJ DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATHARIYA
|
CH-01-021-069-001/203
()
|
3301021000NRG23230320232563582
|
23/03/2023
|
RAJKUMARI
|
3301021WL069380
|
RAJKUMARI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347294
|
|
Mrs. RAJKUMARI DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
PATHARIYA
|
CH-01-021-069-001/203
()
|
3301021000NRG23230320232563581
|
23/03/2023
|
SUKHSAGAR
|
3301021WL069380
|
SUKHSAGAR
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347293
|
|
Mr. SUKH SAGAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
138
|
PATHARIYA
|
CH-01-021-069-001/206
()
|
3301021000NRG23230320232563584
|
23/03/2023
|
AASHARAM
|
3301021WL069380
|
AASHARAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347161
|
|
MR ASHA RAM LAHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATHARIYA
|
CH-01-021-069-001/206
()
|
3301021000NRG23230320232563585
|
23/03/2023
|
GULABA
|
3301021WL069380
|
GULABA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347275
|
|
MS GULABA BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATHARIYA
|
CH-01-021-069-001/208
()
|
3301021000NRG23230320232563586
|
23/03/2023
|
SAHEB
|
3301021WL069380
|
SAHEB
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347005
|
|
Mr. SAHEB LAL TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
PATHARIYA
|
CH-01-021-069-001/213
()
|
3301021000NRG23230320232563588
|
23/03/2023
|
AYODHYA
|
3301021WL069380
|
AYODHYA
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315347160
|
|
Mr. AYODHYA BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
142
|
PATHARIYA
|
CH-01-021-069-001/213
()
|
3301021000NRG23230320232563589
|
23/03/2023
|
USHA
|
3301021WL069380
|
USHA
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347156
|
|
Mrs. USHA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
PATHARIYA
|
CH-01-021-069-001/218
()
|
3301021000NRG23230320232563591
|
23/03/2023
|
YASHPAL
|
3301021WL069380
|
YASHPAL
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315347088
|
|
MR YASHPAL YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATHARIYA
|
CH-01-021-069-001/239
()
|
3301021000NRG23230320232563593
|
23/03/2023
|
SATYA BAI
|
3301021WL069380
|
SATYA BAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347272
|
|
SATYA NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PATHARIYA
|
CH-01-021-069-001/254
()
|
3301021000NRG23230320232563594
|
23/03/2023
|
BHARAT
|
3301021WL069380
|
BHARAT
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347105
|
|
MR BHARAT KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
146
|
PATHARIYA
|
CH-01-021-069-001/27
()
|
3301021000NRG23230320232563598
|
23/03/2023
|
AMRIKA
|
3301021WL069380
|
AMRIKA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347111
|
|
MRS AMARIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
PATHARIYA
|
CH-01-021-069-001/290
()
|
3301021000NRG23230320232563602
|
23/03/2023
|
dhan bai
|
3301021WL069380
|
dhan bai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347022
|
|
MS DHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PATHARIYA
|
CH-01-021-069-001/293
()
|
3301021000NRG23230320232563604
|
23/03/2023
|
Kavitri
|
3301021WL069380
|
Kavitri
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347152
|
|
Mrs. KAVITRI BAI SATNAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
PATHARIYA
|
CH-01-021-069-001/295
()
|
3301021000NRG23230320232563605
|
23/03/2023
|
MELURAM
|
3301021WL069380
|
MELURAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347200
|
|
MELU RAM MIRI
|
BANK OF BARODA(606985)
|
|
150
|
PATHARIYA
|
CH-01-021-069-001/3
()
|
3301021000NRG23230320232563608
|
23/03/2023
|
NAWALDAS
|
3301021WL069380
|
NAWALDAS
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315346996
|
|
MR NAVAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PATHARIYA
|
CH-01-021-069-001/30
()
|
3301021000NRG23230320232563609
|
23/03/2023
|
KAMLA
|
3301021WL069380
|
KAMLA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347021
|
|
Mrs. KAMLA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
PATHARIYA
|
CH-01-021-069-001/300
()
|
3301021000NRG23230320232563611
|
23/03/2023
|
DILESHWARI
|
3301021WL069380
|
DILESHWARI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347076
|
|
MRS DILESHWARI X
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATHARIYA
|
CH-01-021-069-001/300
()
|
3301021000NRG23230320232563610
|
23/03/2023
|
SANAT
|
3301021WL069380
|
SANAT
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347278
|
|
MR SANAT KHANDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PATHARIYA
|
CH-01-021-069-001/306
()
|
3301021000NRG23230320232563612
|
23/03/2023
|
DEVPRASAD
|
3301021WL069380
|
DEVPRASAD
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347246
|
|
Mr. DEV PRASAD BANJARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
155
|
PATHARIYA
|
CH-01-021-069-001/319
()
|
3301021000NRG23230320232563614
|
23/03/2023
|
POONAM
|
3301021WL069380
|
POONAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347085
|
|
MISS POONAM JANGDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PATHARIYA
|
CH-01-021-069-001/32
()
|
3301021000NRG23230320232563616
|
23/03/2023
|
GODAVARI
|
3301021WL069380
|
GODAVARI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347296
|
|
Mrs. GODAVRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
PATHARIYA
|
CH-01-021-069-001/32
()
|
3301021000NRG23230320232563615
|
23/03/2023
|
PRABHURAM
|
3301021WL069380
|
PRABHURAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347273
|
|
MR PRABHU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATHARIYA
|
CH-01-021-069-001/326
()
|
3301021000NRG23230320232563617
|
23/03/2023
|
BRASPATIBAI
|
3301021WL069380
|
BRASPATIBAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347196
|
|
Mrs. BRIHASPATI BAI GORH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
PATHARIYA
|
CH-01-021-069-001/328
()
|
3301021000NRG23230320232563618
|
23/03/2023
|
BEDBAI
|
3301021WL069380
|
BEDBAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347190
|
|
MS BED BAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATHARIYA
|
CH-01-021-069-001/356
()
|
3301021000NRG23230320232563620
|
23/03/2023
|
BIHARI
|
3301021WL069380
|
BIHARI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0315347018
|
|
MR BIHARI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
PATHARIYA
|
CH-01-021-069-001/356
()
|
3301021000NRG23230320232563621
|
23/03/2023
|
DURPATI
|
3301021WL069380
|
DURPATI
|
00415
|
SBIN0005776
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0315347036
|
|
Mrs. DURPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
PATHARIYA
|
CH-01-021-069-001/361
()
|
3301021000NRG23230320232563622
|
23/03/2023
|
pawan
|
3301021WL069380
|
pawan
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347183
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PATHARIYA
|
CH-01-021-069-001/366
()
|
3301021000NRG23230320232563624
|
23/03/2023
|
DHAN SINGH
|
3301021WL069380
|
DHAN SINGH
|
00415
|
SBIN0005776
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315347097
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PATHARIYA
|
CH-01-021-069-001/366
()
|
3301021000NRG23230320232563623
|
23/03/2023
|
pramila dhruv
|
3301021WL069380
|
pramila dhruv
|
00415
|
SBIN0005776
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315347098
|
|
MRS PRAMILA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATHARIYA
|
CH-01-021-069-001/367
()
|
3301021000NRG23230320232563625
|
23/03/2023
|
LALIT
|
3301021WL069380
|
LALIT
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347084
|
|
MR LALIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATHARIYA
|
CH-01-021-069-001/372
()
|
3301021000NRG23230320232563627
|
23/03/2023
|
SANTOSHI
|
3301021WL069380
|
SANTOSHI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347177
|
|
MS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PATHARIYA
|
CH-01-021-069-001/374
()
|
3301021000NRG23230320232563629
|
23/03/2023
|
MAHESH
|
3301021WL069380
|
MAHESH
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315347216
|
|
MR MAHESH KURREY
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATHARIYA
|
CH-01-021-069-001/377
()
|
3301021000NRG23230320232563630
|
23/03/2023
|
BHAGBAI
|
3301021WL069380
|
BHAGBAI
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347184
|
|
MRS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PATHARIYA
|
CH-01-021-069-001/378
()
|
3301021000NRG23230320232563631
|
23/03/2023
|
VISHHNU
|
3301021WL069380
|
VISHHNU
|
00415
|
SBIN0005776
|
500
|
500
|
Processed
|
30/03/2023
|
|
0315347255
|
|
MR VISHNU PRASAD KHANDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
PATHARIYA
|
CH-01-021-069-001/38
()
|
3301021000NRG23230320232563632
|
23/03/2023
|
PYARI
|
3301021WL069380
|
PYARI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347079
|
|
MRS PYARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATHARIYA
|
CH-01-021-069-001/384
()
|
3301021000NRG23230320232563633
|
23/03/2023
|
SHYAM
|
3301021WL069380
|
SHYAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347173
|
|
MR SHYAM SUNDER JANGDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PATHARIYA
|
CH-01-021-069-001/384
()
|
3301021000NRG23230320232563634
|
23/03/2023
|
YASHODA
|
3301021WL069380
|
YASHODA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347175
|
|
MS DASHODA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATHARIYA
|
CH-01-021-069-001/388
()
|
3301021000NRG23230320232563636
|
23/03/2023
|
BHRASPATI
|
3301021WL069380
|
BHRASPATI
|
00415
|
SBIN0005776
|
9
|
9
|
Processed
|
30/03/2023
|
|
0315347034
|
|
MRS BRIHASPATI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
174
|
PATHARIYA
|
CH-01-021-069-001/388
()
|
3301021000NRG23230320232563635
|
23/03/2023
|
CHHOTELAL
|
3301021WL069380
|
CHHOTELAL
|
00415
|
SBIN0005776
|
9
|
9
|
Processed
|
30/03/2023
|
|
0315347039
|
|
MR CHHOTE LAL RATRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
PATHARIYA
|
CH-01-021-069-001/391
()
|
3301021000NRG23230320232563637
|
23/03/2023
|
MOHITRAM
|
3301021WL069380
|
MOHITRAM
|
00415
|
SBIN0005776
|
12
|
12
|
Processed
|
30/03/2023
|
|
0315347265
|
|
MR MOHIT RAM MATHUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATHARIYA
|
CH-01-021-069-001/393
()
|
3301021000NRG23230320232563639
|
23/03/2023
|
SUJIT
|
3301021WL069380
|
SUJIT
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
0315347248
|
|
Mr. SUJEET KUMAR
|
INDIAN BANK(607105)
|
|
177
|
PATHARIYA
|
CH-01-021-069-001/402
()
|
3301021000NRG23230320232563645
|
23/03/2023
|
AHILYABAI
|
3301021WL069380
|
AHILYABAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347026
|
|
MRS AHILIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PATHARIYA
|
CH-01-021-069-001/402
()
|
3301021000NRG23230320232563644
|
23/03/2023
|
RAMKHILAVAN
|
3301021WL069380
|
RAMKHILAVAN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347035
|
|
MR RAMKHILAWAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATHARIYA
|
CH-01-021-069-001/41
()
|
3301021000NRG23230320232563647
|
23/03/2023
|
JANKI
|
3301021WL069380
|
JANKI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347080
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
PATHARIYA
|
CH-01-021-069-001/414
()
|
3301021000NRG23230320232563648
|
23/03/2023
|
SHAYMBAI
|
3301021WL069380
|
SHAYMBAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347251
|
|
Mrs. SHYAM BAI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
PATHARIYA
|
CH-01-021-069-001/415
()
|
3301021000NRG23230320232563649
|
23/03/2023
|
NANDRAM
|
3301021WL069380
|
NANDRAM
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315347028
|
|
MR NANDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
PATHARIYA
|
CH-01-021-069-001/415
()
|
3301021000NRG23230320232563650
|
23/03/2023
|
SHIVKUMARI
|
3301021WL069380
|
SHIVKUMARI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315347024
|
|
Mrs. SHIVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
PATHARIYA
|
CH-01-021-069-001/416
()
|
3301021000NRG23230320232563652
|
23/03/2023
|
HEERA LAL
|
3301021WL069380
|
HEERA LAL
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347119
|
|
Mr. HEERA lal MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
PATHARIYA
|
CH-01-021-069-001/419
()
|
3301021000NRG23230320232563653
|
23/03/2023
|
MOHAN
|
3301021WL069380
|
MOHAN
|
00415
|
SBIN0005776
|
200
|
200
|
Processed
|
30/03/2023
|
|
0315347007
|
|
MR MOHAN MATHUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PATHARIYA
|
CH-01-021-069-001/423
()
|
3301021000NRG23230320232563657
|
23/03/2023
|
GANGOTRI
|
3301021WL069380
|
GANGOTRI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347222
|
|
MRS GANGOTRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATHARIYA
|
CH-01-021-069-001/430
()
|
3301021000NRG23230320232563661
|
23/03/2023
|
MANISHA
|
3301021WL069380
|
MANISHA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347150
|
|
Mrs. MANISHA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
PATHARIYA
|
CH-01-021-069-001/430
()
|
3301021000NRG23230320232563660
|
23/03/2023
|
SANJAY
|
3301021WL069380
|
SANJAY
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347165
|
|
SANJAY BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PATHARIYA
|
CH-01-021-069-001/432
()
|
3301021000NRG23230320232563662
|
23/03/2023
|
PUNIMA
|
3301021WL069380
|
PUNIMA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347167
|
|
MS PURNIMA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PATHARIYA
|
CH-01-021-069-001/439
()
|
3301021000NRG23230320232563664
|
23/03/2023
|
BHAGBALI
|
3301021WL069380
|
BHAGBALI
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347274
|
|
BHAGBALI KAIWART S/O PARSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PATHARIYA
|
CH-01-021-069-001/442
()
|
3301021000NRG23230320232563665
|
23/03/2023
|
UMESHKUMAR
|
3301021WL069380
|
UMESHKUMAR
|
00415
|
SBIN0005776
|
1140
|
1140
|
Rejected
|
30/03/2023
|
|
0315346990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
PATHARIYA
|
CH-01-021-069-001/446
()
|
3301021000NRG23230320232563667
|
23/03/2023
|
KANTIBAI
|
3301021WL069380
|
KANTIBAI
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315347163
|
|
MS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PATHARIYA
|
CH-01-021-069-001/448
()
|
3301021000NRG23230320232563668
|
23/03/2023
|
HANSHKUMAR
|
3301021WL069380
|
HANSHKUMAR
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315346989
|
|
Mr. HANS KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PATHARIYA
|
CH-01-021-069-001/448
()
|
3301021000NRG23230320232563669
|
23/03/2023
|
URVASHI
|
3301021WL069380
|
URVASHI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347110
|
|
MRS URVASHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
PATHARIYA
|
CH-01-021-069-001/449
()
|
3301021000NRG23230320232563670
|
23/03/2023
|
deelip
|
3301021WL069380
|
deelip
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347087
|
|
Mr. PAHARU DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
PATHARIYA
|
CH-01-021-069-001/451
()
|
3301021000NRG23230320232563672
|
23/03/2023
|
ANSHUBAI
|
3301021WL069380
|
ANSHUBAI
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315347194
|
|
Mrs. ANSHU BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
PATHARIYA
|
CH-01-021-069-001/451
()
|
3301021000NRG23230320232563671
|
23/03/2023
|
RAJENDRA
|
3301021WL069380
|
RAJENDRA
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315347191
|
|
MR RAJENDRA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
PATHARIYA
|
CH-01-021-069-001/454
()
|
3301021000NRG23230320232563674
|
23/03/2023
|
MANDAKANI
|
3301021WL069380
|
MANDAKANI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347073
|
|
MRS MANDAKANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATHARIYA
|
CH-01-021-069-001/454
()
|
3301021000NRG23230320232563673
|
23/03/2023
|
MANOJ
|
3301021WL069380
|
MANOJ
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347289
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATHARIYA
|
CH-01-021-069-001/456
()
|
3301021000NRG23230320232563675
|
23/03/2023
|
CHATUR
|
3301021WL069380
|
CHATUR
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347181
|
|
MR CHATUR RAM KHARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
PATHARIYA
|
CH-01-021-069-001/456
()
|
3301021000NRG23230320232563676
|
23/03/2023
|
SAVITA
|
3301021WL069380
|
SAVITA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347169
|
|
MS SAVITA KHARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATHARIYA
|
CH-01-021-069-001/459
()
|
3301021000NRG23230320232563677
|
23/03/2023
|
MEWA BAI
|
3301021WL069380
|
MEWA BAI
|
00415
|
SBIN0005776
|
750
|
750
|
Processed
|
30/03/2023
|
|
0315347071
|
|
Mrs. MEVA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
PATHARIYA
|
CH-01-021-069-001/460
()
|
3301021000NRG23230320232563680
|
23/03/2023
|
DWARIKA
|
3301021WL069380
|
DWARIKA
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347019
|
|
MR DWARIKA PRASAD KHANDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
PATHARIYA
|
CH-01-021-069-001/469
()
|
3301021000NRG23230320232563681
|
23/03/2023
|
BHARAT
|
3301021WL069380
|
BHARAT
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347171
|
|
MR BHARAT DAHARIA
|
STATE BANK OF INDIA(508548)
|
|
204
|
PATHARIYA
|
CH-01-021-069-001/47
()
|
3301021000NRG23230320232563684
|
23/03/2023
|
REWATI
|
3301021WL069380
|
REWATI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347202
|
|
MRS REVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PATHARIYA
|
CH-01-021-069-001/470
()
|
3301021000NRG23230320232563685
|
23/03/2023
|
JAGAN
|
3301021WL069380
|
JAGAN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347299
|
|
Mr. JAGAN LAL KHANDEY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
206
|
PATHARIYA
|
CH-01-021-069-001/470
()
|
3301021000NRG23230320232563686
|
23/03/2023
|
RAJKUMARI
|
3301021WL069380
|
RAJKUMARI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347300
|
|
MRS RAJKUMARI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PATHARIYA
|
CH-01-021-069-001/479
()
|
3301021000NRG23230320232563688
|
23/03/2023
|
FAGANI BAI
|
3301021WL069380
|
FAGANI BAI
|
00415
|
SBIN0005776
|
10
|
10
|
Processed
|
30/03/2023
|
|
0315347015
|
|
MRS FAGANI BAI DHARUW
|
STATE BANK OF INDIA(508548)
|
|
208
|
PATHARIYA
|
CH-01-021-069-001/479
()
|
3301021000NRG23230320232563687
|
23/03/2023
|
PAWAN SINGH
|
3301021WL069380
|
PAWAN SINGH
|
00415
|
SBIN0005776
|
10
|
10
|
Processed
|
30/03/2023
|
|
0315347174
|
|
MR PAVAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATHARIYA
|
CH-01-021-069-001/480
()
|
3301021000NRG23230320232563689
|
23/03/2023
|
SHYAMMATI
|
3301021WL069380
|
SHYAMMATI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
31/03/2023
|
|
0315347027
|
|
SHYAMRATI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PATHARIYA
|
CH-01-021-069-001/480
()
|
3301021000NRG23230320232563690
|
23/03/2023
|
Surendra
|
3301021WL069380
|
Surendra
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347276
|
|
Mr. SURENDRA KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
PATHARIYA
|
CH-01-021-069-001/484
()
|
3301021000NRG23230320232563694
|
23/03/2023
|
CHANDABAI
|
3301021WL069380
|
CHANDABAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347189
|
|
MS CHANDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
PATHARIYA
|
CH-01-021-069-001/484
()
|
3301021000NRG23230320232563693
|
23/03/2023
|
JANURAM
|
3301021WL069380
|
JANURAM
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347077
|
|
JAANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PATHARIYA
|
CH-01-021-069-001/486
()
|
3301021000NRG23230320232563695
|
23/03/2023
|
JALESH
|
3301021WL069380
|
JALESH
|
00415
|
SBIN0005776
|
10
|
10
|
Processed
|
30/03/2023
|
|
0315347029
|
|
MR JALESHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
PATHARIYA
|
CH-01-021-069-001/486
()
|
3301021000NRG23230320232563696
|
23/03/2023
|
MEENA
|
3301021WL069380
|
MEENA
|
00415
|
SBIN0005776
|
10
|
10
|
Processed
|
30/03/2023
|
|
0315347037
|
|
MRS MEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
PATHARIYA
|
CH-01-021-069-001/488
()
|
3301021000NRG23230320232563699
|
23/03/2023
|
BENBAI
|
3301021WL069380
|
BENBAI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347290
|
|
MRS BEN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
PATHARIYA
|
CH-01-021-069-001/49
()
|
3301021000NRG23230320232563700
|
23/03/2023
|
BHAGIRATHI
|
3301021WL069380
|
BHAGIRATHI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347078
|
|
Mr. BHAGIRATHI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
217
|
PATHARIYA
|
CH-01-021-069-001/49
()
|
3301021000NRG23230320232563701
|
23/03/2023
|
LAGNI
|
3301021WL069380
|
LAGNI
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347012
|
|
MRS LAGNI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PATHARIYA
|
CH-01-021-069-001/490
()
|
3301021000NRG23230320232563703
|
23/03/2023
|
BHAGWATI
|
3301021WL069380
|
BHAGWATI
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
30/03/2023
|
|
0315347094
|
|
MS BHAGVATI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PATHARIYA
|
CH-01-021-069-001/490
()
|
3301021000NRG23230320232563702
|
23/03/2023
|
JAGGANTH
|
3301021WL069380
|
JAGGANTH
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
30/03/2023
|
|
0315347158
|
|
MR JAGNNATH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PATHARIYA
|
CH-01-021-069-001/497
()
|
3301021000NRG23230320232563707
|
23/03/2023
|
SATROOPA
|
3301021WL069380
|
SATROOPA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347148
|
|
MS SATRUPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
PATHARIYA
|
CH-01-021-069-001/497
()
|
3301021000NRG23230320232563706
|
23/03/2023
|
THAKUR
|
3301021WL069380
|
THAKUR
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347147
|
|
MR THAKUR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
222
|
PATHARIYA
|
CH-01-021-069-001/510
()
|
3301021000NRG23230320232563714
|
23/03/2023
|
VIJAY
|
3301021WL069380
|
VIJAY
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347259
|
|
MR VIJAY DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PATHARIYA
|
CH-01-021-069-001/513
()
|
3301021000NRG23230320232563718
|
23/03/2023
|
Khilendra sahu
|
3301021WL069380
|
Khilendra sahu
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347261
|
|
MR KHILENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
PATHARIYA
|
CH-01-021-069-001/52
()
|
3301021000NRG23230320232563719
|
23/03/2023
|
LAXMI
|
3301021WL069380
|
LAXMI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347112
|
|
Mr. LAXAMINARAYAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
225
|
PATHARIYA
|
CH-01-021-069-001/524
()
|
3301021000NRG23230320232563722
|
23/03/2023
|
BHAGVATI
|
3301021WL069380
|
BHAGVATI
|
00415
|
SBIN0005776
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315347033
|
|
MS BHAGWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
PATHARIYA
|
CH-01-021-069-001/524
()
|
3301021000NRG23230320232563721
|
23/03/2023
|
CHHEDI
|
3301021WL069380
|
CHHEDI
|
00415
|
SBIN0005776
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315347031
|
|
MR CHHEDI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
227
|
PATHARIYA
|
CH-01-021-069-001/526
()
|
3301021000NRG23230320232563723
|
23/03/2023
|
RAMNARAYAN
|
3301021WL069380
|
RAMNARAYAN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347235
|
|
MR RAMNARAYAN CHELAK
|
STATE BANK OF INDIA(508548)
|
|
228
|
PATHARIYA
|
CH-01-021-069-001/528
()
|
3301021000NRG23230320232563726
|
23/03/2023
|
BHUNESHWAR
|
3301021WL069380
|
BHUNESHWAR
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347086
|
|
MR BHUNESHWAR CHELAK
|
STATE BANK OF INDIA(508548)
|
|
229
|
PATHARIYA
|
CH-01-021-069-001/529
()
|
3301021000NRG23230320232563728
|
23/03/2023
|
DASHKUMARI
|
3301021WL069380
|
DASHKUMARI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347212
|
|
MRS DAKSH BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PATHARIYA
|
CH-01-021-069-001/53
()
|
3301021000NRG23230320232563730
|
23/03/2023
|
basan
|
3301021WL069380
|
basan
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347074
|
|
MRS BASAN BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PATHARIYA
|
CH-01-021-069-001/53
()
|
3301021000NRG23230320232563729
|
23/03/2023
|
HARPRASAD
|
3301021WL069380
|
HARPRASAD
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347188
|
|
Mr. HAR PRASAD SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
232
|
PATHARIYA
|
CH-01-021-069-001/534
()
|
3301021000NRG23230320232563731
|
23/03/2023
|
LABHO
|
3301021WL069380
|
LABHO
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
30/03/2023
|
|
0315347176
|
|
MR LABHO TANDAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
PATHARIYA
|
CH-01-021-069-001/534
()
|
3301021000NRG23230320232563732
|
23/03/2023
|
SHAKUNTALA BAI
|
3301021WL069380
|
SHAKUNTALA BAI
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
30/03/2023
|
|
0315346994
|
|
MRS SHAKUNLTA TANDON
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATHARIYA
|
CH-01-021-069-001/539
()
|
3301021000NRG23230320232563733
|
23/03/2023
|
CHANDKUMAR
|
3301021WL069380
|
CHANDKUMAR
|
00415
|
SBIN0005776
|
12
|
12
|
Processed
|
30/03/2023
|
|
0315347099
|
|
MR CHANDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATHARIYA
|
CH-01-021-069-001/539
()
|
3301021000NRG23230320232563734
|
23/03/2023
|
SANTOSHI
|
3301021WL069380
|
SANTOSHI
|
00415
|
SBIN0005776
|
12
|
12
|
Processed
|
30/03/2023
|
|
0315346998
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATHARIYA
|
CH-01-021-069-001/540
()
|
3301021000NRG23230320232563735
|
23/03/2023
|
SAKUNA BAI
|
3301021WL069380
|
SAKUNA BAI
|
00415
|
SBIN0005776
|
495
|
495
|
Processed
|
30/03/2023
|
|
0315347252
|
|
MS SAKUNA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
237
|
PATHARIYA
|
CH-01-021-069-001/541
()
|
3301021000NRG23230320232563736
|
23/03/2023
|
LAXMINARAYAN
|
3301021WL069380
|
LAXMINARAYAN
|
00415
|
SBIN0005776
|
660
|
660
|
Processed
|
30/03/2023
|
|
0315347204
|
|
MR LAXMINARAYAN LAHRE
|
STATE BANK OF INDIA(508548)
|
|
238
|
PATHARIYA
|
CH-01-021-069-001/541
()
|
3301021000NRG23230320232563737
|
23/03/2023
|
PUSHPA BAI
|
3301021WL069380
|
PUSHPA BAI
|
00415
|
SBIN0005776
|
660
|
660
|
Processed
|
30/03/2023
|
|
0315347203
|
|
MRS ANJALI BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
239
|
PATHARIYA
|
CH-01-021-069-001/546
()
|
3301021000NRG23230320232563738
|
23/03/2023
|
VIRENDRA
|
3301021WL069380
|
VIRENDRA
|
00415
|
SBIN0005776
|
12
|
12
|
Processed
|
30/03/2023
|
|
0315347014
|
|
MR VEERENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
PATHARIYA
|
CH-01-021-069-001/547
()
|
3301021000NRG23230320232563739
|
23/03/2023
|
SARITABAI
|
3301021WL069380
|
SARITABAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347011
|
|
MRS SARITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATHARIYA
|
CH-01-021-069-001/548
()
|
3301021000NRG23230320232563741
|
23/03/2023
|
ANITABAI
|
3301021WL069380
|
ANITABAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347159
|
|
MS ANITA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
PATHARIYA
|
CH-01-021-069-001/548
()
|
3301021000NRG23230320232563740
|
23/03/2023
|
ANUJRAM
|
3301021WL069380
|
ANUJRAM
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347193
|
|
MR ANUJ MARAKAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
PATHARIYA
|
CH-01-021-069-001/550
()
|
3301021000NRG23230320232563742
|
23/03/2023
|
AGHANU PRASAD
|
3301021WL069380
|
AGHANU PRASAD
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
30/03/2023
|
|
0315347017
|
|
MR AGAHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
PATHARIYA
|
CH-01-021-069-001/550
()
|
3301021000NRG23230320232563743
|
23/03/2023
|
SHYAMVATI
|
3301021WL069380
|
SHYAMVATI
|
00415
|
SBIN0005776
|
990
|
990
|
Processed
|
30/03/2023
|
|
0315347295
|
|
Mrs. SHYAMVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
PATHARIYA
|
CH-01-021-069-001/552
()
|
3301021000NRG23230320232563744
|
23/03/2023
|
CHITREKHA
|
3301021WL069380
|
CHITREKHA
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347206
|
|
Mrs. Chitrekha Khande
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PATHARIYA
|
CH-01-021-069-001/555
()
|
3301021000NRG23230320232563746
|
23/03/2023
|
lalita bai
|
3301021WL069380
|
lalita bai
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347207
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATHARIYA
|
CH-01-021-069-001/555
()
|
3301021000NRG23230320232563745
|
23/03/2023
|
ramhari
|
3301021WL069380
|
ramhari
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347208
|
|
MR RAMHARI RAMHARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PATHARIYA
|
CH-01-021-069-001/605
()
|
3301021000NRG23230320232563747
|
23/03/2023
|
PRAMOD
|
3301021WL069380
|
PRAMOD
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347247
|
|
Mr. PRAMOD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
PATHARIYA
|
CH-01-021-069-001/62
()
|
3301021000NRG23230320232563749
|
23/03/2023
|
MANTRAM
|
3301021WL069380
|
MANTRAM
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347192
|
|
Mr. MANTRAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
PATHARIYA
|
CH-01-021-069-001/62
()
|
3301021000NRG23230320232563750
|
23/03/2023
|
VIMLA
|
3301021WL069380
|
VIMLA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347016
|
|
MS BIMALA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
251
|
PATHARIYA
|
CH-01-021-069-001/654
()
|
3301021000NRG23230320232563752
|
23/03/2023
|
ARJUNPRASAD
|
3301021WL069380
|
ARJUNPRASAD
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347153
|
|
Mr. ARJUN PRASAD DAHARIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
252
|
PATHARIYA
|
CH-01-021-069-001/711
()
|
3301021000NRG23230320232563755
|
23/03/2023
|
BHARATI
|
3301021WL069380
|
BHARATI
|
00415
|
SBIN0005776
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315347155
|
|
MS BHARTI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
253
|
PATHARIYA
|
CH-01-021-069-001/711
()
|
3301021000NRG23230320232563754
|
23/03/2023
|
SUKHADEV
|
3301021WL069380
|
SUKHADEV
|
00415
|
SBIN0005776
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315347151
|
|
MR SUKHDEV SINGH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
254
|
PATHARIYA
|
CH-01-021-069-001/72
()
|
3301021000NRG23230320232563756
|
23/03/2023
|
BEDRAM
|
3301021WL069380
|
BEDRAM
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347149
|
|
MR BED RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
255
|
PATHARIYA
|
CH-01-021-069-001/745
()
|
3301021000NRG23230320232563757
|
23/03/2023
|
BHAGWANTIN
|
3301021WL069380
|
BHAGWANTIN
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347102
|
|
MRS BHAGVANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATHARIYA
|
CH-01-021-069-001/752
()
|
3301021000NRG23230320232563758
|
23/03/2023
|
meena
|
3301021WL069380
|
meena
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347281
|
|
MRS MEENA DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATHARIYA
|
CH-01-021-069-001/79
()
|
3301021000NRG23230320232563761
|
23/03/2023
|
GULABABAI
|
3301021WL069380
|
GULABABAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347172
|
|
MS GULABA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATHARIYA
|
CH-01-021-069-001/791
()
|
3301021000NRG23230320232563762
|
23/03/2023
|
KAVITRI BAI
|
3301021WL069380
|
KAVITRI BAI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347166
|
|
MRS KAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PATHARIYA
|
CH-01-021-069-001/818
()
|
3301021000NRG23230320232563763
|
23/03/2023
|
SANT RAM
|
3301021WL069380
|
SANT RAM
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347301
|
|
MR SANTRAM KHUSARO
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATHARIYA
|
CH-01-021-069-001/818
()
|
3301021000NRG23230320232563764
|
23/03/2023
|
SAVITA
|
3301021WL069380
|
SAVITA
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347042
|
|
Mrs. SAVITA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
PATHARIYA
|
CH-01-021-069-001/822
()
|
3301021000NRG23230320232563765
|
23/03/2023
|
GAYATRI SAHU
|
3301021WL069380
|
GAYATRI SAHU
|
00415
|
SBIN0005776
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0315347008
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
262
|
PATHARIYA
|
CH-01-021-069-001/83
()
|
3301021000NRG23230320232563766
|
23/03/2023
|
GORELAL
|
3301021WL069380
|
GORELAL
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347254
|
|
Mr. GORELAL .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
263
|
PATHARIYA
|
CH-01-021-069-001/841
()
|
3301021000NRG23230320232563768
|
23/03/2023
|
BEDRAM
|
3301021WL069380
|
BEDRAM
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347215
|
|
MR BEDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATHARIYA
|
CH-01-021-069-001/843
()
|
3301021000NRG23230320232563770
|
23/03/2023
|
RAJESH
|
3301021WL069380
|
RAJESH
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
31/03/2023
|
|
0315347082
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PATHARIYA
|
CH-01-021-069-001/848
()
|
3301021000NRG23230320232563771
|
23/03/2023
|
SURESH SING
|
3301021WL069380
|
SURESH SING
|
00415
|
SBIN0005776
|
950
|
950
|
Processed
|
30/03/2023
|
|
0315347070
|
|
MR SURESHDHARUW DHARUW
|
STATE BANK OF INDIA(508548)
|
|
266
|
PATHARIYA
|
CH-01-021-069-001/863
()
|
3301021000NRG23230320232563773
|
23/03/2023
|
KRISHNA KUMAR
|
3301021WL069380
|
KRISHNA KUMAR
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347297
|
|
MR KRISHNA KUMAR KHUSRO
|
STATE BANK OF INDIA(508548)
|
|
267
|
PATHARIYA
|
CH-01-021-069-001/863
()
|
3301021000NRG23230320232563774
|
23/03/2023
|
SAHODRA BAI
|
3301021WL069380
|
SAHODRA BAI
|
00415
|
SBIN0005776
|
835
|
835
|
Processed
|
30/03/2023
|
|
0315347298
|
|
Mrs. SAHODRA BAI KHUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
PATHARIYA
|
CH-01-021-069-001/880
()
|
3301021000NRG23230320232563777
|
23/03/2023
|
dharmendra kumar sahu
|
3301021WL069380
|
dharmendra kumar sahu
|
00415
|
SBIN0005776
|
4
|
4
|
Processed
|
30/03/2023
|
|
0315347100
|
|
MR DHARMENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
269
|
PATHARIYA
|
CH-01-021-069-001/880
()
|
3301021000NRG23230320232563778
|
23/03/2023
|
radha sahu
|
3301021WL069380
|
radha sahu
|
00415
|
SBIN0005776
|
4
|
4
|
Processed
|
30/03/2023
|
|
0315347260
|
|
MRS RADHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
270
|
PATHARIYA
|
CH-01-021-069-001/883
()
|
3301021000NRG23230320232563779
|
23/03/2023
|
lakhanu
|
3301021WL069380
|
lakhanu
|
00415
|
SBIN0005776
|
100
|
100
|
Processed
|
30/03/2023
|
|
0315347250
|
|
MR LAKHANU KARKE
|
STATE BANK OF INDIA(508548)
|
|
271
|
PATHARIYA
|
CH-01-021-069-001/886
()
|
3301021000NRG23230320232563781
|
23/03/2023
|
Anjali
|
3301021WL069380
|
Anjali
|
00415
|
SBIN0005776
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315347115
|
|
MRS ANJALI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATHARIYA
|
CH-01-021-069-001/886
()
|
3301021000NRG23230320232563780
|
23/03/2023
|
Ramswarup
|
3301021WL069380
|
Ramswarup
|
00415
|
SBIN0005776
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315347277
|
|
Mr. RAMSWARUP DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
PATHARIYA
|
CH-01-021-069-001/896
()
|
3301021000NRG23230320232563782
|
23/03/2023
|
JANAK RAM SAHU
|
3301021WL069380
|
JANAK RAM SAHU
|
00415
|
SBIN0005776
|
300
|
300
|
Processed
|
30/03/2023
|
|
0315347258
|
|
Mr. JANAK RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
274
|
PATHARIYA
|
CH-01-021-069-001/898
()
|
3301021000NRG23230320232563785
|
23/03/2023
|
REVTI
|
3301021WL069380
|
REVTI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347221
|
|
MRS REVATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PATHARIYA
|
CH-01-021-069-001/899
()
|
3301021000NRG23230320232563787
|
23/03/2023
|
HULSI BAI
|
3301021WL069380
|
HULSI BAI
|
00415
|
SBIN0005776
|
4
|
4
|
Processed
|
30/03/2023
|
|
0315347103
|
|
MRS HALSHI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATHARIYA
|
CH-01-021-069-001/899
()
|
3301021000NRG23230320232563786
|
23/03/2023
|
RAMFAL
|
3301021WL069380
|
RAMFAL
|
00415
|
SBIN0005776
|
4
|
4
|
Processed
|
30/03/2023
|
|
0315347104
|
|
MR RAMFAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
277
|
PATHARIYA
|
CH-01-021-069-001/90
()
|
3301021000NRG23230320232563788
|
23/03/2023
|
JHUTHEL
|
3301021WL069380
|
JHUTHEL
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347162
|
|
MR JUTHEL SAHU
|
STATE BANK OF INDIA(508548)
|
|
278
|
PATHARIYA
|
CH-01-021-069-001/917
()
|
3301021000NRG23230320232563798
|
23/03/2023
|
CHANDA BAI
|
3301021WL069380
|
CHANDA BAI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347003
|
|
MRS CHANDA BAI GOAD
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATHARIYA
|
CH-01-021-069-001/917
()
|
3301021000NRG23230320232563797
|
23/03/2023
|
MUKHIRAM
|
3301021WL069380
|
MUKHIRAM
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347030
|
|
MR MUKHI RAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATHARIYA
|
CH-01-021-069-001/919
()
|
3301021000NRG23230320232563799
|
23/03/2023
|
KEVRI
|
3301021WL069380
|
KEVRI
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
30/03/2023
|
|
0315347280
|
|
KEVRI D/O KHELURAM
|
BANK OF BARODA(606985)
|
|
281
|
PATHARIYA
|
CH-01-021-069-001/928
()
|
3301021000NRG23230320232563801
|
23/03/2023
|
LALIT
|
3301021WL069380
|
LALIT
|
00415
|
SBIN0005776
|
12
|
12
|
Processed
|
30/03/2023
|
|
0315347101
|
|
MR LALIT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
282
|
PATHARIYA
|
CH-01-021-069-001/93
()
|
3301021000NRG23230320232563803
|
23/03/2023
|
CHAMPA
|
3301021WL069380
|
CHAMPA
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
30/03/2023
|
|
0315347120
|
|
MRS CHAMPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
283
|
PATHARIYA
|
CH-01-021-069-001/93
()
|
3301021000NRG23230320232563802
|
23/03/2023
|
RAMDHUN
|
3301021WL069380
|
RAMDHUN
|
00415
|
SBIN0005776
|
800
|
800
|
Processed
|
30/03/2023
|
|
0315347267
|
|
MR RAMDHUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
284
|
PATHARIYA
|
CH-01-021-069-001/938
()
|
3301021000NRG23230320232563805
|
23/03/2023
|
jyoti banjare
|
3301021WL069380
|
jyoti banjare
|
00415
|
SBIN0005776
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315347010
|
|
MISS JYOTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PATHARIYA
|
CH-01-021-069-001/938
()
|
3301021000NRG23230320232563804
|
23/03/2023
|
thanu banjare
|
3301021WL069380
|
thanu banjare
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315347218
|
|
MR THANU BANJARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PATHARIYA
|
CH-01-021-069-001/94
()
|
3301021000NRG23230320232563806
|
23/03/2023
|
JANAK
|
3301021WL069380
|
JANAK
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347023
|
|
Mr. JANAK RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
287
|
PATHARIYA
|
CH-01-021-069-001/94
()
|
3301021000NRG23230320232563807
|
23/03/2023
|
JANKUWAR
|
3301021WL069380
|
JANKUWAR
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347025
|
|
MRS JANKUVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
288
|
PATHARIYA
|
CH-01-021-069-001/942
()
|
3301021000NRG23230320232563808
|
23/03/2023
|
ajay
|
3301021WL069380
|
ajay
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347256
|
|
AJAY KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PATHARIYA
|
CH-01-021-069-001/943
()
|
3301021000NRG23230320232563809
|
23/03/2023
|
rajendra kumar
|
3301021WL069380
|
rajendra kumar
|
00415
|
SBIN0005776
|
12
|
12
|
Processed
|
31/03/2023
|
|
0315347041
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PATHARIYA
|
CH-01-021-069-001/944
()
|
3301021000NRG23230320232563811
|
23/03/2023
|
manoj
|
3301021WL069380
|
manoj
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315346993
|
|
MR MANOJ SHYAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
PATHARIYA
|
CH-01-021-069-001/944
()
|
3301021000NRG23230320232563812
|
23/03/2023
|
mona bai
|
3301021WL069380
|
mona bai
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347109
|
|
MRS MONA BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
PATHARIYA
|
CH-01-021-069-001/946
()
|
3301021000NRG23230320232563813
|
23/03/2023
|
parvati
|
3301021WL069380
|
parvati
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315347114
|
|
MRS PARWATI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
PATHARIYA
|
CH-01-021-069-001/955
()
|
3301021000NRG23230320232563816
|
23/03/2023
|
bhuneshwar
|
3301021WL069380
|
bhuneshwar
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
30/03/2023
|
|
0315346991
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
PATHARIYA
|
CH-01-021-069-001/958
()
|
3301021000NRG23230320232563819
|
23/03/2023
|
SONIYA
|
3301021WL069380
|
SONIYA
|
00415
|
SBIN0005776
|
450
|
450
|
Processed
|
30/03/2023
|
|
0315347269
|
|
MS SONIYA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
PATHARIYA
|
CH-01-021-069-001/958
()
|
3301021000NRG23230320232563818
|
23/03/2023
|
UMEND
|
3301021WL069380
|
UMEND
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347268
|
|
UMEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PATHARIYA
|
CH-01-021-069-001/97
()
|
3301021000NRG23230320232563823
|
23/03/2023
|
BHARAT
|
3301021WL069380
|
BHARAT
|
00415
|
SBIN0005776
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315347096
|
|
Mr. BHARAT LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
297
|
PATHARIYA
|
CH-01-021-069-001/97
()
|
3301021000NRG23230320232563824
|
23/03/2023
|
KRANTIBAI
|
3301021WL069380
|
KRANTIBAI
|
00415
|
SBIN0005776
|
150
|
150
|
Processed
|
30/03/2023
|
|
0315347020
|
|
MS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
298
|
PATHARIYA
|
CH-01-021-069-001/979
()
|
3301021000NRG23230320232563825
|
23/03/2023
|
RAJENDRA KUMAR
|
3301021WL069380
|
RAJENDRA KUMAR
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347009
|
|
RAJENDRA KUMAR MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PATHARIYA
|
CH-01-021-069-001/979
()
|
3301021000NRG23230320232563826
|
23/03/2023
|
ROSHANI
|
3301021WL069380
|
ROSHANI
|
00415
|
SBIN0005776
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347220
|
|
ROSHNI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PATHARIYA
|
CH-01-021-069-002/19
()
|
3301021000NRG23230320232563829
|
23/03/2023
|
BHAGWAT
|
3301021WL069380
|
BHAGWAT
|
00415
|
SBIN0005776
|
6
|
6
|
Processed
|
30/03/2023
|
|
0315347302
|
|
MR BHAGWAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
PATHARIYA
|
CH-01-021-069-002/23
()
|
3301021000NRG23230320232563834
|
23/03/2023
|
KANTI
|
3301021WL069380
|
KANTI
|
00415
|
SBIN0005776
|
400
|
400
|
Processed
|
30/03/2023
|
|
0315347108
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PATHARIYA
|
CH-01-021-069-002/23
()
|
3301021000NRG23230320232563833
|
23/03/2023
|
RAMFAL
|
3301021WL069380
|
RAMFAL
|
00415
|
SBIN0005776
|
400
|
400
|
Processed
|
30/03/2023
|
|
0315347107
|
|
MR RAMPHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATHARIYA
|
CH-01-021-069-002/353
()
|
3301021000NRG23230320232563835
|
23/03/2023
|
KRISNA KUMAR
|
3301021WL069380
|
KRISNA KUMAR
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347038
|
|
MR KRISHN KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATHARIYA
|
CH-01-021-069-002/52
()
|
3301021000NRG23230320232563836
|
23/03/2023
|
ANIL
|
3301021WL069380
|
ANIL
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347122
|
|
MR ANIL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
305
|
PATHARIYA
|
CH-01-021-069-002/53
()
|
3301021000NRG23230320232563837
|
23/03/2023
|
ASHWANI
|
3301021WL069380
|
ASHWANI
|
00415
|
SBIN0005776
|
600
|
600
|
Processed
|
30/03/2023
|
|
0315347292
|
|
MR ASHWANI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183084
|
183084
|
|
|
|
|
|
|
|
|
306
|
PATHARIYA
|
CH-01-021-069-001/1053
()
|
3301021000NRG23230320232563485
|
23/03/2023
|
BASANTI
|
3301021WL069380
|
BASANTI
|
00415
|
SBIN0010833
|
300
|
300
|
Processed
|
30/03/2023
|
|
0315346997
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
307
|
PATHARIYA
|
CH-01-021-069-001/897
()
|
3301021000NRG23230320232563784
|
23/03/2023
|
MOHNI SAHU
|
3301021WL069380
|
MOHNI SAHU
|
00415
|
SBIN0017100
|
10
|
10
|
Processed
|
30/03/2023
|
|
0315347219
|
|
MRS MOHNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
308
|
PATHARIYA
|
CH-01-021-069-001/1055
()
|
3301021000NRG23230320232563486
|
23/03/2023
|
govardhan netam
|
3301021WL069380
|
govardhan netam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347230
|
|
GOVARDHAN NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PATHARIYA
|
CH-01-021-069-001/1154
()
|
3301021000NRG23230320232563512
|
23/03/2023
|
BHARAT SAHU
|
3301021WL069380
|
BHARAT SAHU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
0315347232
|
|
BHARAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PATHARIYA
|
CH-01-021-069-001/1156
()
|
3301021000NRG23230320232563515
|
23/03/2023
|
NARENDRA
|
3301021WL069380
|
NARENDRA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347231
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PATHARIYA
|
CH-01-021-069-001/1158
()
|
3301021000NRG23230320232563519
|
23/03/2023
|
pramila lahre
|
3301021WL069380
|
pramila lahre
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347234
|
|
PRAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PATHARIYA
|
CH-01-021-069-001/1160
()
|
3301021000NRG23230320232563520
|
23/03/2023
|
sunil
|
3301021WL069380
|
sunil
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347233
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PATHARIYA
|
CH-01-021-069-001/139
()
|
3301021000NRG23230320232563543
|
23/03/2023
|
JANKI
|
3301021WL069380
|
JANKI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
31/03/2023
|
|
0315347229
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PATHARIYA
|
CH-01-021-069-001/503
()
|
3301021000NRG23230320232563711
|
23/03/2023
|
pintu
|
3301021WL069380
|
pintu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
31/03/2023
|
|
0315347228
|
|
JITTOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239952
|
239952
|
|
|
|
|
|
|
|