Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_030424APB_FTO_6611
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-01-021-011-001/2177
() 		3301021000NRG24030420242489247 03/04/2024 BHAVANI BANJARE 3301021WL094614 BHAVANI BANJARE 00032 UTIB0002558 1100 1100 Processed 08/04/2024 IB24099995907 BHAVANI BANJARE STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 PATHARIYA CH-01-021-059-001/157
() 		3301021000NRG24030420242490558 03/04/2024 Resham 3301021WL094644 Resham 00048 BKID0009430 550 550 Processed 08/04/2024 IB24099996029 Resham BANK OF INDIA(508505)
SubTotal 550 550
3 PATHARIYA CH-01-021-011-001/2177
() 		3301021000NRG24030420242489246 03/04/2024 HARISHCHAND 3301021WL094614 HARISHCHAND 00093 CRGB0000418 1080 1080 Processed 08/04/2024 IB24099996110 HARISHCHAND STATE BANK OF INDIA(508548)
4 PATHARIYA CH-01-021-011-001/2179
() 		3301021000NRG24030420242489249 03/04/2024 DURGA PRASAD BANJARE 3301021WL094614 DURGA PRASAD BANJARE 00093 CRGB0000418 1320 1320 Processed 08/04/2024 IB24099996131 DURGA PRASAD BANJARE STATE BANK OF INDIA(508548)
5 PATHARIYA CH-01-021-054-001/1092
() 		3301021000NRG24030420242489084 03/04/2024 amrika 3301021WL094610 amrika 00093 CRGB0000418 880 880 Processed 08/04/2024 IB24099996100 amrika STATE BANK OF INDIA(508548)
6 PATHARIYA CH-01-021-054-001/142
() 		3301021000NRG24030420242489093 03/04/2024 ROHIT 3301021WL094610 ROHIT 00093 CRGB0000418 880 880 Processed 08/04/2024 IB24099996103 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATHARIYA CH-01-021-054-001/142
() 		3301021000NRG24030420242489094 03/04/2024 SUNITA 3301021WL094610 SUNITA 00093 CRGB0000418 600 600 Processed 08/04/2024 IB24099995845 SUNITA STATE BANK OF INDIA(508548)
8 PATHARIYA CH-01-021-054-001/150
() 		3301021000NRG24030420242489097 03/04/2024 SHAILI 3301021WL094610 SHAILI 00093 CRGB0000418 480 480 Processed 08/04/2024 IB24099996003 SHAILI STATE BANK OF INDIA(508548)
9 PATHARIYA CH-01-021-054-001/218
() 		3301021000NRG24030420242489117 03/04/2024 BALDAU 3301021WL094610 BALDAU 00093 CRGB0000418 876 876 Processed 08/04/2024 IB24099996093 BALDAU STATE BANK OF INDIA(508548)
10 PATHARIYA CH-01-021-054-001/416
() 		3301021000NRG24030420242489130 03/04/2024 AANAND KUMAR 3301021WL094610 AANAND KUMAR 00093 CRGB0000418 560 560 Processed 08/04/2024 IB24099996042 AANAND KUMAR BANK OF INDIA(508505)
11 PATHARIYA CH-01-021-054-001/416
() 		3301021000NRG24030420242489131 03/04/2024 SUNTAIYA BAI 3301021WL094610 SUNTAIYA BAI 00093 CRGB0000418 560 560 Processed 08/04/2024 IB24099996039 SUNTAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
12 PATHARIYA CH-01-021-054-001/530
() 		3301021000NRG24030420242489138 03/04/2024 Itwara bai 3301021WL094610 Itwara bai 00093 CRGB0000418 600 600 Processed 08/04/2024 IB24099995836 Itwara bai INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHARIYA CH-01-021-054-001/530
() 		3301021000NRG24030420242489137 03/04/2024 Surendra 3301021WL094610 Surendra 00093 CRGB0000418 600 600 Processed 08/04/2024 IB24099995833 Surendra BANK OF INDIA(508505)
14 PATHARIYA CH-01-021-054-001/86
() 		3301021000NRG24030420242489149 03/04/2024 BUDHARA 3301021WL094610 BUDHARA 00093 CRGB0000418 560 560 Processed 08/04/2024 IB24099996041 BUDHARA CHHATTISGARH GRAMIN BANK(607214)
15 PATHARIYA CH-01-021-054-001/86
() 		3301021000NRG24030420242489148 03/04/2024 SUKHANANDAN 3301021WL094610 SUKHANANDAN 00093 CRGB0000418 560 560 Processed 08/04/2024 IB24099996043 SUKHANANDAN CHHATTISGARH GRAMIN BANK(607214)
16 PATHARIYA CH-01-021-054-001/93
() 		3301021000NRG24030420242489150 03/04/2024 DERHA 3301021WL094610 DERHA 00093 CRGB0000418 520 520 Processed 08/04/2024 IB24099996017 DERHA STATE BANK OF INDIA(508548)
17 PATHARIYA CH-01-021-054-001/93
() 		3301021000NRG24030420242489151 03/04/2024 SHYAMA BAI 3301021WL094610 SHYAMA BAI 00093 CRGB0000418 520 520 Processed 08/04/2024 IB24099996018 SHYAMA BAI STATE BANK OF INDIA(508548)
18 PATHARIYA CH-01-021-057-001/23
() 		3301021000NRG24030420242490474 03/04/2024 Giradhari 3301021WL094643 Giradhari 00093 CRGB0000418 480 480 Processed 08/04/2024 IB24099995993 Giradhari CHHATTISGARH GRAMIN BANK(607214)
19 PATHARIYA CH-01-021-057-001/23
() 		3301021000NRG24030420242490475 03/04/2024 Sarita 3301021WL094643 Sarita 00093 CRGB0000418 480 480 Processed 08/04/2024 IB24099995992 Sarita CHHATTISGARH GRAMIN BANK(607214)
20 PATHARIYA CH-01-021-057-001/383
() 		3301021000NRG24030420242490479 03/04/2024 gayatri 3301021WL094643 gayatri 00093 CRGB0000418 480 480 Processed 08/04/2024 IB24099995991 gayatri CHHATTISGARH GRAMIN BANK(607214)
21 PATHARIYA CH-01-021-057-001/383
() 		3301021000NRG24030420242490478 03/04/2024 Tihari 3301021WL094643 Tihari 00093 CRGB0000418 480 480 Processed 08/04/2024 IB24099995994 Tihari CHHATTISGARH GRAMIN BANK(607214)
22 PATHARIYA CH-01-021-057-001/384
() 		3301021000NRG24030420242490480 03/04/2024 Dhanaiya 3301021WL094643 Dhanaiya 00093 CRGB0000418 480 480 Processed 08/04/2024 IB24099995996 Dhanaiya CHHATTISGARH GRAMIN BANK(607214)
23 PATHARIYA CH-01-021-057-001/384
() 		3301021000NRG24030420242490481 03/04/2024 surendra 3301021WL094643 surendra 00093 CRGB0000418 480 480 Processed 08/04/2024 IB24099996011 surendra CHHATTISGARH GRAMIN BANK(607214)
24 PATHARIYA CH-01-021-057-001/386
() 		3301021000NRG24030420242490485 03/04/2024 LATA 3301021WL094643 LATA 00093 CRGB0000418 480 480 Processed 08/04/2024 IB24099996008 LATA CHHATTISGARH GRAMIN BANK(607214)
25 PATHARIYA CH-01-021-057-001/47
() 		3301021000NRG24030420242490494 03/04/2024 Kamal 3301021WL094643 Kamal 00093 CRGB0000418 480 480 Processed 08/04/2024 IB24099996009 Kamal CHHATTISGARH GRAMIN BANK(607214)
26 PATHARIYA CH-01-021-057-001/5937
() 		3301021000NRG24030420242490935 03/04/2024 AMRIT LAL 3301021WL094649 AMRIT LAL 00093 CRGB0000418 1320 1320 Processed 08/04/2024 IB24099996129 AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
27 PATHARIYA CH-01-021-057-001/5937
() 		3301021000NRG24030420242490936 03/04/2024 RAMSHILLA 3301021WL094649 RAMSHILLA 00093 CRGB0000418 1320 1320 Processed 08/04/2024 IB24099996130 RAMSHILLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHARIYA CH-01-021-057-001/90
() 		3301021000NRG24030420242490509 03/04/2024 Madina Bi 3301021WL094643 Madina Bi 00093 CRGB0000418 480 480 Processed 08/04/2024 IB24099996007 Madina Bi CHHATTISGARH GRAMIN BANK(607214)
29 PATHARIYA CH-01-021-057-001/90
() 		3301021000NRG24030420242490508 03/04/2024 Rahaman 3301021WL094643 Rahaman 00093 CRGB0000418 480 480 Processed 08/04/2024 IB24099996010 Rahaman CHHATTISGARH GRAMIN BANK(607214)
30 PATHARIYA CH-01-021-057-002/371
() 		3301021000NRG24030420242490523 03/04/2024 Rajesh 3301021WL094643 Rajesh 00093 CRGB0000418 640 640 Processed 08/04/2024 IB24099996050 Rajesh CHHATTISGARH GRAMIN BANK(607214)
31 PATHARIYA CH-01-021-057-002/590
() 		3301021000NRG24030420242490535 03/04/2024 manju yadav 3301021WL094643 manju yadav 00093 CRGB0000418 480 480 Processed 08/04/2024 IB24099995995 manju yadav CHHATTISGARH GRAMIN BANK(607214)
32 PATHARIYA CH-01-021-057-002/590
() 		3301021000NRG24030420242490534 03/04/2024 purusottam kumar 3301021WL094643 purusottam kumar 00093 CRGB0000418 520 520 Processed 08/04/2024 IB24099996016 purusottam kumar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19676 19676
33 PATHARIYA CH-01-021-001-001/398
() 		3301021000NRG24030420242489173 03/04/2024 Narendra Kumar 3301021WL094611 Narendra Kumar 00093 CRGB0000422 600 600 Processed 08/04/2024 IB24099995849 Narendra Kumar FINO PAYMENTS BANK LTD(608001)
34 PATHARIYA CH-01-021-001-001/531
() 		3301021000NRG24030420242489176 03/04/2024 Ramkalesh Patel 3301021WL094611 Ramkalesh Patel 00093 CRGB0000422 600 600 Processed 08/04/2024 IB24099995837 Ramkalesh Patel INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHARIYA CH-01-021-008-001/236
() 		3301021000NRG24030420242490339 03/04/2024 ARUN 3301021WL094636 ARUN 00093 CRGB0000422 480 480 Processed 08/04/2024 IB24099996004 ARUN CHHATTISGARH GRAMIN BANK(607214)
36 PATHARIYA CH-01-021-008-001/236
() 		3301021000NRG24030420242490340 03/04/2024 Sntoshi 3301021WL094636 Sntoshi 00093 CRGB0000422 480 480 Processed 08/04/2024 IB24099996006 Sntoshi CHHATTISGARH GRAMIN BANK(607214)
37 PATHARIYA CH-01-021-008-001/271
() 		3301021000NRG24030420242490343 03/04/2024 Bhagachand 3301021WL094636 Bhagachand 00093 CRGB0000422 480 480 Processed 08/04/2024 IB24099995990 Bhagachand INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHARIYA CH-01-021-008-001/272
() 		3301021000NRG24030420242490345 03/04/2024 Lala 3301021WL094636 Lala 00093 CRGB0000422 480 480 Processed 08/04/2024 IB24099995987 Lala INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHARIYA CH-01-021-008-001/278
() 		3301021000NRG24030420242490347 03/04/2024 Gautariha 3301021WL094636 Gautariha 00093 CRGB0000422 480 480 Processed 08/04/2024 IB24099995986 Gautariha INDIAN BANK(607105)
40 PATHARIYA CH-01-021-008-001/278
() 		3301021000NRG24030420242490348 03/04/2024 Sushila 3301021WL094636 Sushila 00093 CRGB0000422 360 360 Processed 08/04/2024 IB24099995945 Sushila CHHATTISGARH GRAMIN BANK(607214)
41 PATHARIYA CH-01-021-008-001/346
() 		3301021000NRG24030420242490372 03/04/2024 Gangaprasad 3301021WL094636 Gangaprasad 00093 CRGB0000422 480 480 Processed 08/04/2024 IB24099995988 Gangaprasad CHHATTISGARH GRAMIN BANK(607214)
42 PATHARIYA CH-01-021-008-001/346
() 		3301021000NRG24030420242490373 03/04/2024 Sunita 3301021WL094636 Sunita 00093 CRGB0000422 480 480 Processed 08/04/2024 IB24099995997 Sunita CHHATTISGARH GRAMIN BANK(607214)
43 PATHARIYA CH-01-021-008-001/48
() 		3301021000NRG24030420242490380 03/04/2024 Malabai 3301021WL094636 Malabai 00093 CRGB0000422 480 480 Processed 08/04/2024 IB24099995998 Malabai CHHATTISGARH GRAMIN BANK(607214)
44 PATHARIYA CH-01-021-008-001/48
() 		3301021000NRG24030420242490379 03/04/2024 Narayan 3301021WL094636 Narayan 00093 CRGB0000422 480 480 Processed 08/04/2024 IB24099996005 Narayan CHHATTISGARH GRAMIN BANK(607214)
45 PATHARIYA CH-01-021-019-002/13
() 		3301021000NRG24030420242490748 03/04/2024 Ashvani Kumar Rajput 3301021WL094646 Ashvani Kumar Rajput 00093 CRGB0000422 380 380 Processed 08/04/2024 IB24099995969 Ashvani Kumar Rajput CHHATTISGARH GRAMIN BANK(607214)
46 PATHARIYA CH-01-021-019-002/13
() 		3301021000NRG24030420242490640 03/04/2024 Ashvani Kumar Rajput 3301021WL094645 Ashvani Kumar Rajput 00093 CRGB0000422 900 900 Processed 08/04/2024 IB24099995878 Ashvani Kumar Rajput CHHATTISGARH GRAMIN BANK(607214)
47 PATHARIYA CH-01-021-019-002/8
() 		3301021000NRG24030420242490841 03/04/2024 BISANI 3301021WL094646 BISANI 00093 CRGB0000422 380 380 Processed 08/04/2024 IB24099995963 BISANI CHHATTISGARH GRAMIN BANK(607214)
48 PATHARIYA CH-01-021-019-002/8
() 		3301021000NRG24030420242490735 03/04/2024 BISANI 3301021WL094645 BISANI 00093 CRGB0000422 900 900 Processed 08/04/2024 IB24099995869 BISANI CHHATTISGARH GRAMIN BANK(607214)
49 PATHARIYA CH-01-021-019-002/8
() 		3301021000NRG24030420242490734 03/04/2024 tahal 3301021WL094645 tahal 00093 CRGB0000422 900 900 Processed 08/04/2024 IB24099995868 tahal CHHATTISGARH GRAMIN BANK(607214)
50 PATHARIYA CH-01-021-019-002/8
() 		3301021000NRG24030420242490840 03/04/2024 tahal 3301021WL094646 tahal 00093 CRGB0000422 380 380 Processed 08/04/2024 IB24099995962 tahal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9720 9720
51 PATHARIYA CH-01-021-019-002/341
() 		3301021000NRG24030420242490672 03/04/2024 ANESH RAJPUT 3301021WL094645 ANESH RAJPUT 00093 SBIN0RRCHGB 900 900 Processed 08/04/2024 IB24099995877 ANESH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATHARIYA CH-01-021-019-002/341
() 		3301021000NRG24030420242490777 03/04/2024 ANESH RAJPUT 3301021WL094646 ANESH RAJPUT 00093 SBIN0RRCHGB 380 380 Processed 08/04/2024 IB24099995968 ANESH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATHARIYA CH-01-021-054-001/16
() 		3301021000NRG24030420242489103 03/04/2024 BUDHAWANTIN 3301021WL094610 BUDHAWANTIN 00093 SBIN0RRCHGB 150 150 Processed 08/04/2024 IB24099995919 BUDHAWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1430 1430
54 PATHARIYA CH-25-021-042-001/512
() 		3301021000NRG24030420242488792 03/04/2024 PRAHLAD KUMAR SAHU 3301021WL094598 PRAHLAD KUMAR SAHU 00165 IBKL0001222 1105 1105 Processed 08/04/2024 IB24099996113 PRAHLAD KUMAR SAHU IDBI BANK(607095)
SubTotal 1105 1105
55 PATHARIYA CH-01-021-012-001/34
() 		3301021000NRG24030420242489079 03/04/2024 SAHETRU 3301021WL094609 SAHETRU 00168 ICIC0000538 648 648 Processed 08/04/2024 IB24099996054 SAHETRU ICICI BANK LTD(508534)
SubTotal 648 648
56 PATHARIYA CH-01-021-001-001/134
() 		3301021000NRG24030420242489155 03/04/2024 SAKUNTALA 3301021WL094611 SAKUNTALA 00176 IDIB000S691 600 600 Processed 08/04/2024 IB24099995846 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHARIYA CH-01-021-001-001/151
() 		3301021000NRG24030420242489157 03/04/2024 Koushal Prasad rajput 3301021WL094611 Koushal Prasad rajput 00176 IDIB000S691 600 600 Processed 08/04/2024 IB24099995850 Koushal Prasad rajput AIRTEL PAYMENTS BANK LIMITED(990288)
58 PATHARIYA CH-01-021-001-001/151
() 		3301021000NRG24030420242489156 03/04/2024 SANTOAHI 3301021WL094611 SANTOAHI 00176 IDIB000S691 600 600 Processed 08/04/2024 IB24099995829 SANTOAHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATHARIYA CH-01-021-001-001/163
() 		3301021000NRG24030420242489158 03/04/2024 Budhelal 3301021WL094611 Budhelal 00176 IDIB000S691 663 663 Processed 08/04/2024 IB24099996069 Budhelal AIRTEL PAYMENTS BANK LIMITED(990288)
60 PATHARIYA CH-01-021-001-001/163
() 		3301021000NRG24030420242489159 03/04/2024 Rupabai 3301021WL094611 Rupabai 00176 IDIB000S691 663 663 Processed 08/04/2024 IB24099996068 Rupabai INDIAN BANK(607105)
61 PATHARIYA CH-01-021-001-001/291
() 		3301021000NRG24030420242489163 03/04/2024 Hemalata 3301021WL094611 Hemalata 00176 IDIB000S691 600 600 Processed 08/04/2024 IB24099995834 Hemalata AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATHARIYA CH-01-021-001-001/291
() 		3301021000NRG24030420242489162 03/04/2024 Ramachand 3301021WL094611 Ramachand 00176 IDIB000S691 600 600 Processed 08/04/2024 IB24099995848 Ramachand AIRTEL PAYMENTS BANK LIMITED(990288)
63 PATHARIYA CH-01-021-001-001/315
() 		3301021000NRG24030420242489166 03/04/2024 MEGHANU 3301021WL094611 MEGHANU 00176 IDIB000S691 600 600 Processed 08/04/2024 IB24099995838 MEGHANU INDIAN BANK(607105)
64 PATHARIYA CH-01-021-001-001/318
() 		3301021000NRG24030420242489168 03/04/2024 Lilaram 3301021WL094611 Lilaram 00176 IDIB000S691 600 600 Processed 08/04/2024 IB24099995835 Lilaram INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATHARIYA CH-01-021-001-001/398
() 		3301021000NRG24030420242489174 03/04/2024 Nirmala Bai 3301021WL094611 Nirmala Bai 00176 IDIB000S691 600 600 Processed 08/04/2024 IB24099995828 Nirmala Bai AIRTEL PAYMENTS BANK LIMITED(990288)
66 PATHARIYA CH-01-021-001-001/41
() 		3301021000NRG24030420242489175 03/04/2024 ANJALI SAHU 3301021WL094611 ANJALI SAHU 00176 IDIB000S691 663 663 Processed 08/04/2024 IB24099996070 ANJALI SAHU INDIAN BANK(607105)
67 PATHARIYA CH-01-021-001-001/531
() 		3301021000NRG24030420242489177 03/04/2024 Indrani Bai 3301021WL094611 Indrani Bai 00176 IDIB000S691 600 600 Processed 08/04/2024 IB24099995844 Indrani Bai INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATHARIYA CH-01-021-001-001/61
() 		3301021000NRG24030420242489181 03/04/2024 Bihari 3301021WL094611 Bihari 00176 IDIB000S691 600 600 Processed 08/04/2024 IB24099995842 Bihari INDIAN BANK(607105)
69 PATHARIYA CH-01-021-001-001/61
() 		3301021000NRG24030420242489182 03/04/2024 Lakshminabai 3301021WL094611 Lakshminabai 00176 IDIB000S691 600 600 Processed 08/04/2024 IB24099995843 Lakshminabai INDIAN BANK(607105)
70 PATHARIYA CH-01-021-008-001/118
() 		3301021000NRG24030420242490306 03/04/2024 BODHANI 3301021WL094636 BODHANI 00176 IDIB000S691 120 120 Processed 08/04/2024 IB24099995917 BODHANI INDIAN BANK(607105)
71 PATHARIYA CH-01-021-008-001/99
() 		3301021000NRG24030420242490413 03/04/2024 Phirantu 3301021WL094636 Phirantu 00176 IDIB000S691 360 360 Processed 08/04/2024 IB24099995949 Phirantu INDIAN BANK(607105)
72 PATHARIYA CH-01-021-019-002/10
() 		3301021000NRG24030420242490621 03/04/2024 KOMAL 3301021WL094645 KOMAL 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995866 KOMAL INDIAN BANK(607105)
73 PATHARIYA CH-01-021-019-002/10
() 		3301021000NRG24030420242490622 03/04/2024 RAMKALI 3301021WL094645 RAMKALI 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995867 RAMKALI INDIAN BANK(607105)
74 PATHARIYA CH-01-021-019-002/101
() 		3301021000NRG24030420242490739 03/04/2024 CHAITI 3301021WL094646 CHAITI 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995961 CHAITI INDIAN BANK(607105)
75 PATHARIYA CH-01-021-019-002/107
() 		3301021000NRG24030420242490740 03/04/2024 kriparam dhruv 3301021WL094646 kriparam dhruv 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995965 kriparam dhruv INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATHARIYA CH-01-021-019-002/107
() 		3301021000NRG24030420242490625 03/04/2024 kriparam dhruv 3301021WL094645 kriparam dhruv 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995874 kriparam dhruv INDIA POST PAYMENTS BANK LIMITED(508528)
77 PATHARIYA CH-01-021-019-002/107
() 		3301021000NRG24030420242490626 03/04/2024 NIRMALA DHRUV 3301021WL094645 NIRMALA DHRUV 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995887 NIRMALA DHRUV STATE BANK OF INDIA(508548)
78 PATHARIYA CH-01-021-019-002/111
() 		3301021000NRG24030420242490742 03/04/2024 Narsingh 3301021WL094646 Narsingh 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995973 Narsingh INDIAN BANK(607105)
79 PATHARIYA CH-01-021-019-002/111
() 		3301021000NRG24030420242490629 03/04/2024 Suman rajput 3301021WL094645 Suman rajput 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995888 Suman rajput STATE BANK OF INDIA(508548)
80 PATHARIYA CH-01-021-019-002/111
() 		3301021000NRG24030420242490743 03/04/2024 Suman rajput 3301021WL094646 Suman rajput 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995976 Suman rajput STATE BANK OF INDIA(508548)
81 PATHARIYA CH-01-021-019-002/127
() 		3301021000NRG24030420242490634 03/04/2024 Gopal Singh rajput 3301021WL094645 Gopal Singh rajput 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995875 Gopal Singh rajput INDIAN BANK(607105)
82 PATHARIYA CH-01-021-019-002/127
() 		3301021000NRG24030420242490635 03/04/2024 Kirtan rajput 3301021WL094645 Kirtan rajput 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995885 Kirtan rajput INDIAN BANK(607105)
83 PATHARIYA CH-01-021-019-002/129
() 		3301021000NRG24030420242490637 03/04/2024 JETHURAM 3301021WL094645 JETHURAM 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995872 JETHURAM INDIAN BANK(607105)
84 PATHARIYA CH-01-021-019-002/129
() 		3301021000NRG24030420242490638 03/04/2024 VIMLA NISHAD 3301021WL094645 VIMLA NISHAD 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995870 VIMLA NISHAD INDIAN BANK(607105)
85 PATHARIYA CH-01-021-019-002/18
() 		3301021000NRG24030420242490644 03/04/2024 BHAGWAT 3301021WL094645 BHAGWAT 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995859 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATHARIYA CH-01-021-019-002/18
() 		3301021000NRG24030420242490752 03/04/2024 BHAGWAT 3301021WL094646 BHAGWAT 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995954 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATHARIYA CH-01-021-019-002/18
() 		3301021000NRG24030420242490645 03/04/2024 KUNTI 3301021WL094645 KUNTI 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995884 KUNTI INDIAN BANK(607105)
88 PATHARIYA CH-01-021-019-002/18
() 		3301021000NRG24030420242490753 03/04/2024 KUNTI 3301021WL094646 KUNTI 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995974 KUNTI INDIAN BANK(607105)
89 PATHARIYA CH-01-021-019-002/187
() 		3301021000NRG24030420242490756 03/04/2024 HANUMAN 3301021WL094646 HANUMAN 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995972 HANUMAN INDIAN BANK(607105)
90 PATHARIYA CH-01-021-019-002/187
() 		3301021000NRG24030420242490646 03/04/2024 HANUMAN 3301021WL094645 HANUMAN 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995882 HANUMAN INDIAN BANK(607105)
91 PATHARIYA CH-01-021-019-002/187
() 		3301021000NRG24030420242490647 03/04/2024 RAMLA 3301021WL094645 RAMLA 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995881 RAMLA INDIAN BANK(607105)
92 PATHARIYA CH-01-021-019-002/187
() 		3301021000NRG24030420242490757 03/04/2024 RAMLA 3301021WL094646 RAMLA 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995971 RAMLA INDIAN BANK(607105)
93 PATHARIYA CH-01-021-019-002/21
() 		3301021000NRG24030420242490765 03/04/2024 PREMKUMAR 3301021WL094646 PREMKUMAR 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995978 PREMKUMAR INDIAN BANK(607105)
94 PATHARIYA CH-01-021-019-002/21
() 		3301021000NRG24030420242490655 03/04/2024 PREMKUMAR 3301021WL094645 PREMKUMAR 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995891 PREMKUMAR INDIAN BANK(607105)
95 PATHARIYA CH-01-021-019-002/23
() 		3301021000NRG24030420242490766 03/04/2024 KAMNI 3301021WL094646 KAMNI 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995953 KAMNI INDIAN BANK(607105)
96 PATHARIYA CH-01-021-019-002/23
() 		3301021000NRG24030420242490656 03/04/2024 SIYARAM 3301021WL094645 SIYARAM 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995858 SIYARAM INDIAN BANK(607105)
97 PATHARIYA CH-01-021-019-002/32
() 		3301021000NRG24030420242490658 03/04/2024 Netaram 3301021WL094645 Netaram 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995893 Netaram INDIAN BANK(607105)
98 PATHARIYA CH-01-021-019-002/330
() 		3301021000NRG24030420242490774 03/04/2024 BIRJHA RAJPUT 3301021WL094646 BIRJHA RAJPUT 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995975 BIRJHA RAJPUT INDIAN BANK(607105)
99 PATHARIYA CH-01-021-019-002/330
() 		3301021000NRG24030420242490667 03/04/2024 BIRJHA RAJPUT 3301021WL094645 BIRJHA RAJPUT 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995886 BIRJHA RAJPUT INDIAN BANK(607105)
100 PATHARIYA CH-01-021-019-002/332
() 		3301021000NRG24030420242490668 03/04/2024 DHANANJAY SINGH RAJPUT 3301021WL094645 DHANANJAY SINGH RAJPUT 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995890 DHANANJAY SINGH RAJPUT INDIAN BANK(607105)
101 PATHARIYA CH-01-021-019-002/336
() 		3301021000NRG24030420242490669 03/04/2024 MASTRAM RAJPUT 3301021WL094645 MASTRAM RAJPUT 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995871 MASTRAM RAJPUT INDIAN BANK(607105)
102 PATHARIYA CH-01-021-019-002/337
() 		3301021000NRG24030420242490670 03/04/2024 MANISH KUMAR DHRUW 3301021WL094645 MANISH KUMAR DHRUW 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995892 MANISH KUMAR DHRUW AIRTEL PAYMENTS BANK LIMITED(990288)
103 PATHARIYA CH-01-021-019-002/337
() 		3301021000NRG24030420242490775 03/04/2024 MANISH KUMAR DHRUW 3301021WL094646 MANISH KUMAR DHRUW 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995979 MANISH KUMAR DHRUW AIRTEL PAYMENTS BANK LIMITED(990288)
104 PATHARIYA CH-01-021-019-002/43
() 		3301021000NRG24030420242490828 03/04/2024 Puja dhruw 3301021WL094646 Puja dhruw 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995977 Puja dhruw INDIA POST PAYMENTS BANK LIMITED(508528)
105 PATHARIYA CH-01-021-019-002/43
() 		3301021000NRG24030420242490723 03/04/2024 Puja dhruw 3301021WL094645 Puja dhruw 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995889 Puja dhruw INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATHARIYA CH-01-021-019-002/47
() 		3301021000NRG24030420242490729 03/04/2024 TIJANBAI 3301021WL094645 TIJANBAI 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995883 TIJANBAI INDIAN BANK(607105)
107 PATHARIYA CH-01-021-019-002/47
() 		3301021000NRG24030420242490728 03/04/2024 TOTARAM 3301021WL094645 TOTARAM 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995860 TOTARAM INDIAN BANK(607105)
108 PATHARIYA CH-01-021-019-002/47
() 		3301021000NRG24030420242490835 03/04/2024 TOTARAM 3301021WL094646 TOTARAM 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995955 TOTARAM INDIAN BANK(607105)
109 PATHARIYA CH-01-021-019-002/58
() 		3301021000NRG24030420242490836 03/04/2024 PHAGURAM 3301021WL094646 PHAGURAM 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995964 PHAGURAM INDIAN BANK(607105)
110 PATHARIYA CH-01-021-019-002/58
() 		3301021000NRG24030420242490730 03/04/2024 PHAGURAM 3301021WL094645 PHAGURAM 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995873 PHAGURAM INDIAN BANK(607105)
111 PATHARIYA CH-01-021-019-002/58
() 		3301021000NRG24030420242490731 03/04/2024 URMILA 3301021WL094645 URMILA 00176 IDIB000S691 900 900 Processed 08/04/2024 IB24099995880 URMILA INDIAN BANK(607105)
112 PATHARIYA CH-01-021-019-002/58
() 		3301021000NRG24030420242490837 03/04/2024 URMILA 3301021WL094646 URMILA 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995970 URMILA INDIAN BANK(607105)
113 PATHARIYA CH-01-021-019-002/7
() 		3301021000NRG24030420242490838 03/04/2024 JANKI 3301021WL094646 JANKI 00176 IDIB000S691 380 380 Processed 08/04/2024 IB24099995967 JANKI INDIAN BANK(607105)
114 PATHARIYA CH-01-021-019-002/7
() 		3301021000NRG24030420242490732 03/04/2024 JANKI 3301021WL094645 JANKI 00176 IDIB000S691 540 540 Processed 08/04/2024 IB24099996028 JANKI INDIAN BANK(607105)
115 PATHARIYA CH-01-021-025-002/113
() 		3301021000NRG24030420242490937 03/04/2024 DILESHWARI SAHU 3301021WL094650 DILESHWARI SAHU 00176 IDIB000S691 1 1 Processed 08/04/2024 IB24099995816 DILESHWARI SAHU STATE BANK OF INDIA(508548)
116 PATHARIYA CH-01-021-025-002/19
() 		3301021000NRG24030420242490944 03/04/2024 RAGHUNATH 3301021WL094650 RAGHUNATH 00176 IDIB000S691 1 1 Processed 08/04/2024 IB24099995819 RAGHUNATH INDIAN BANK(607105)
117 PATHARIYA CH-01-021-025-002/1903
() 		3301021000NRG24030420242490945 03/04/2024 SUKALHIN 3301021WL094650 SUKALHIN 00176 IDIB000S691 1 1 Processed 08/04/2024 IB24099995820 SUKALHIN STATE BANK OF INDIA(508548)
118 PATHARIYA CH-01-021-025-002/266
() 		3301021000NRG24030420242490948 03/04/2024 Kanta 3301021WL094650 Kanta 00176 IDIB000S691 1 1 Processed 08/04/2024 IB24099995815 Kanta INDIAN BANK(607105)
119 PATHARIYA CH-01-021-035-002/102
() 		3301021000NRG24030420242488970 03/04/2024 Lilaram sahu 3301021WL094604 Lilaram sahu 00176 IDIB000S691 1105 1105 Processed 08/04/2024 IB24099996114 Lilaram sahu INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATHARIYA CH-01-021-035-002/55
() 		3301021000NRG24030420242488983 03/04/2024 Kailash Sahu 3301021WL094604 Kailash Sahu 00176 IDIB000S691 1326 1326 Processed 08/04/2024 IB24099996142 Kailash Sahu INDIAN BANK(607105)
SubTotal 41004 41004
121 PATHARIYA CH-01-021-042-001/459
() 		3301021000NRG24030420242488776 03/04/2024 PURSHOTTAM KUMAR 3301021WL094598 PURSHOTTAM KUMAR 00354 PUNB0252600 1105 1105 Processed 08/04/2024 IB24099996112 PURSHOTTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
122 PATHARIYA CH-01-021-073-001/311
() 		3301021000NRG24030420242489453 03/04/2024 SHIVKUMARI 3301021WL094616 SHIVKUMARI 00415 SBIN0001144 700 700 Processed 08/04/2024 IB24099995851 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 PATHARIYA CH-01-021-073-001/618
() 		3301021000NRG24030420242489514 03/04/2024 Mileshvar Thakur 3301021WL094616 Mileshvar Thakur 00415 SBIN0001144 1000 1000 Processed 08/04/2024 IB24099995898 Mileshvar Thakur CANARA BANK(508532)
SubTotal 1700 1700
124 PATHARIYA CH-01-021-011-001/452
() 		3301021000NRG24030420242489311 03/04/2024 SHIVKUMARI 3301021WL094614 SHIVKUMARI 00415 SBIN0003988 1320 1320 Processed 08/04/2024 IB24099996139 SHIVKUMARI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
125 PATHARIYA CH-01-021-001-001/123
() 		3301021000NRG24030420242489153 03/04/2024 Bindu nirmalkar 3301021WL094611 Bindu nirmalkar 00415 SBIN0005466 442 442 Processed 08/04/2024 IB24099995980 Bindu nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
126 PATHARIYA CH-01-021-001-001/315
() 		3301021000NRG24030420242489167 03/04/2024 LALITA BAI 3301021WL094611 LALITA BAI 00415 SBIN0005776 600 600 Processed 08/04/2024 IB24099995839 LALITA BAI STATE BANK OF INDIA(508548)
127 PATHARIYA CH-01-021-002-002/146
() 		3301021000NRG24030420242490424 03/04/2024 Gajarabai 3301021WL094638 Gajarabai 00415 SBIN0005776 540 540 Processed 08/04/2024 IB24099996020 Gajarabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 PATHARIYA CH-01-021-002-002/146
() 		3301021000NRG24030420242490423 03/04/2024 Hariram 3301021WL094638 Hariram 00415 SBIN0005776 540 540 Processed 08/04/2024 IB24099996021 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
129 PATHARIYA CH-01-021-002-002/146
() 		3301021000NRG24030420242490425 03/04/2024 Santosh 3301021WL094638 Santosh 00415 SBIN0005776 540 540 Processed 08/04/2024 IB24099996019 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
130 PATHARIYA CH-01-021-011-001/133
() 		3301021000NRG24030420242489204 03/04/2024 Tulabai 3301021WL094614 Tulabai 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996118 Tulabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATHARIYA CH-01-021-011-001/154
() 		3301021000NRG24030420242489210 03/04/2024 Ganesharam 3301021WL094614 Ganesharam 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996122 Ganesharam INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATHARIYA CH-01-021-011-001/154
() 		3301021000NRG24030420242489212 03/04/2024 HIMENDRA 3301021WL094614 HIMENDRA 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996138 HIMENDRA STATE BANK OF INDIA(508548)
133 PATHARIYA CH-01-021-011-001/154
() 		3301021000NRG24030420242489213 03/04/2024 MAMTA 3301021WL094614 MAMTA 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996133 MAMTA STATE BANK OF INDIA(508548)
134 PATHARIYA CH-01-021-011-001/154
() 		3301021000NRG24030420242489211 03/04/2024 Shivakumari 3301021WL094614 Shivakumari 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996137 Shivakumari STATE BANK OF INDIA(508548)
135 PATHARIYA CH-01-021-011-001/178
() 		3301021000NRG24030420242489219 03/04/2024 Phekuram 3301021WL094614 Phekuram 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996136 Phekuram STATE BANK OF INDIA(508548)
136 PATHARIYA CH-01-021-011-001/19
() 		3301021000NRG24030420242489222 03/04/2024 Lakshminarayan 3301021WL094614 Lakshminarayan 00415 SBIN0005776 1200 1200 Processed 08/04/2024 IB24099995915 Lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATHARIYA CH-01-021-011-001/19
() 		3301021000NRG24030420242489223 03/04/2024 Sumitra 3301021WL094614 Sumitra 00415 SBIN0005776 1200 1200 Processed 08/04/2024 IB24099995916 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATHARIYA CH-01-021-011-001/200
() 		3301021000NRG24030420242489226 03/04/2024 GURUCHARAN 3301021WL094614 GURUCHARAN 00415 SBIN0005776 660 660 Processed 08/04/2024 IB24099996064 GURUCHARAN STATE BANK OF INDIA(508548)
139 PATHARIYA CH-01-021-011-001/201
() 		3301021000NRG24030420242489228 03/04/2024 KANTIBAI 3301021WL094614 KANTIBAI 00415 SBIN0005776 660 660 Processed 08/04/2024 IB24099996066 KANTIBAI STATE BANK OF INDIA(508548)
140 PATHARIYA CH-01-021-011-001/201
() 		3301021000NRG24030420242489227 03/04/2024 MUNNA 3301021WL094614 MUNNA 00415 SBIN0005776 880 880 Processed 08/04/2024 IB24099996102 MUNNA STATE BANK OF INDIA(508548)
141 PATHARIYA CH-01-021-011-001/204
() 		3301021000NRG24030420242489234 03/04/2024 Saraswati 3301021WL094614 Saraswati 00415 SBIN0005776 660 660 Processed 08/04/2024 IB24099996063 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATHARIYA CH-01-021-011-001/204
() 		3301021000NRG24030420242489233 03/04/2024 Sunil 3301021WL094614 Sunil 00415 SBIN0005776 880 880 Processed 08/04/2024 IB24099996094 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATHARIYA CH-01-021-011-001/2162
() 		3301021000NRG24030420242489241 03/04/2024 rupchand vishwakarma 3301021WL094614 rupchand vishwakarma 00415 SBIN0005776 1100 1100 Processed 08/04/2024 IB24099995911 rupchand vishwakarma FINO PAYMENTS BANK LTD(608001)
144 PATHARIYA CH-01-021-011-001/2162
() 		3301021000NRG24030420242489242 03/04/2024 sunita vishwakarma 3301021WL094614 sunita vishwakarma 00415 SBIN0005776 1100 1100 Processed 08/04/2024 IB24099995909 sunita vishwakarma STATE BANK OF INDIA(508548)
145 PATHARIYA CH-01-021-011-001/2199
() 		3301021000NRG24030420242489253 03/04/2024 PATAN YADAV 3301021WL094614 PATAN YADAV 00415 SBIN0005776 1200 1200 Processed 08/04/2024 IB24099995914 PATAN YADAV STATE BANK OF INDIA(508548)
146 PATHARIYA CH-01-021-011-001/2206
() 		3301021000NRG24030420242489256 03/04/2024 SONIYA KHANDEKAR 3301021WL094614 SONIYA KHANDEKAR 00415 SBIN0005776 1100 1100 Processed 08/04/2024 IB24099995910 SONIYA KHANDEKAR INDIAN OVERSEAS BANK(508541)
147 PATHARIYA CH-01-021-011-001/226
() 		3301021000NRG24030420242489272 03/04/2024 Adalat 3301021WL094614 Adalat 00415 SBIN0005776 1100 1100 Processed 08/04/2024 IB24099995906 Adalat INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATHARIYA CH-01-021-011-001/226
() 		3301021000NRG24030420242489273 03/04/2024 Savitri 3301021WL094614 Savitri 00415 SBIN0005776 1100 1100 Processed 08/04/2024 IB24099995903 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATHARIYA CH-01-021-011-001/229
() 		3301021000NRG24030420242489275 03/04/2024 kanti 3301021WL094614 kanti 00415 SBIN0005776 880 880 Processed 08/04/2024 IB24099996095 kanti AIRTEL PAYMENTS BANK LIMITED(990288)
150 PATHARIYA CH-01-021-011-001/229
() 		3301021000NRG24030420242489274 03/04/2024 KUHKA 3301021WL094614 KUHKA 00415 SBIN0005776 880 880 Processed 08/04/2024 IB24099996097 KUHKA STATE BANK OF INDIA(508548)
151 PATHARIYA CH-01-021-011-001/270
() 		3301021000NRG24030420242489285 03/04/2024 Santoshi 3301021WL094614 Santoshi 00415 SBIN0005776 880 880 Processed 08/04/2024 IB24099996096 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATHARIYA CH-01-021-011-001/273
() 		3301021000NRG24030420242489286 03/04/2024 jalkumari 3301021WL094614 jalkumari 00415 SBIN0005776 880 880 Processed 08/04/2024 IB24099996099 jalkumari STATE BANK OF INDIA(508548)
153 PATHARIYA CH-01-021-011-001/273
() 		3301021000NRG24030420242489287 03/04/2024 munna 3301021WL094614 munna 00415 SBIN0005776 880 880 Processed 08/04/2024 IB24099996098 munna STATE BANK OF INDIA(508548)
154 PATHARIYA CH-01-021-011-001/274
() 		3301021000NRG24030420242489288 03/04/2024 JAGDISH 3301021WL094614 JAGDISH 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996123 JAGDISH STATE BANK OF INDIA(508548)
155 PATHARIYA CH-01-021-011-001/274
() 		3301021000NRG24030420242489289 03/04/2024 REKHA BAI 3301021WL094614 REKHA BAI 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996126 REKHA BAI STATE BANK OF INDIA(508548)
156 PATHARIYA CH-01-021-011-001/293
() 		3301021000NRG24030420242489294 03/04/2024 Narayan 3301021WL094614 Narayan 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996135 Narayan STATE BANK OF INDIA(508548)
157 PATHARIYA CH-01-021-011-001/293
() 		3301021000NRG24030420242489295 03/04/2024 Sunita 3301021WL094614 Sunita 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996125 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATHARIYA CH-01-021-011-001/297
() 		3301021000NRG24030420242489296 03/04/2024 Ajay 3301021WL094614 Ajay 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996140 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATHARIYA CH-01-021-011-001/308
() 		3301021000NRG24030420242489299 03/04/2024 Khelan 3301021WL094614 Khelan 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996119 Khelan INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATHARIYA CH-01-021-011-001/308
() 		3301021000NRG24030420242489300 03/04/2024 Uttarabai 3301021WL094614 Uttarabai 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996124 Uttarabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATHARIYA CH-01-021-011-001/386
() 		3301021000NRG24030420242489301 03/04/2024 rajeshvari 3301021WL094614 rajeshvari 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996116 rajeshvari STATE BANK OF INDIA(508548)
162 PATHARIYA CH-01-021-011-001/414
() 		3301021000NRG24030420242489303 03/04/2024 hema bai 3301021WL094614 hema bai 00415 SBIN0005776 1100 1100 Processed 08/04/2024 IB24099995905 hema bai STATE BANK OF INDIA(508548)
163 PATHARIYA CH-01-021-011-001/419
() 		3301021000NRG24030420242489304 03/04/2024 RAGHUNATH 3301021WL094614 RAGHUNATH 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996120 RAGHUNATH STATE BANK OF INDIA(508548)
164 PATHARIYA CH-01-021-011-001/431
() 		3301021000NRG24030420242489309 03/04/2024 DEVLAL 3301021WL094614 DEVLAL 00415 SBIN0005776 1200 1200 Processed 08/04/2024 IB24099995913 DEVLAL STATE BANK OF INDIA(508548)
165 PATHARIYA CH-01-021-011-001/431
() 		3301021000NRG24030420242489308 03/04/2024 KIRAN 3301021WL094614 KIRAN 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996134 KIRAN STATE BANK OF INDIA(508548)
166 PATHARIYA CH-01-021-011-001/452
() 		3301021000NRG24030420242489310 03/04/2024 TAMSING 3301021WL094614 TAMSING 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996121 TAMSING STATE BANK OF INDIA(508548)
167 PATHARIYA CH-01-021-011-001/977
() 		3301021000NRG24030420242489324 03/04/2024 santosh kumar gendle 3301021WL094614 santosh kumar gendle 00415 SBIN0005776 660 660 Processed 08/04/2024 IB24099996062 santosh kumar gendle INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATHARIYA CH-01-021-011-001/977
() 		3301021000NRG24030420242489325 03/04/2024 vandana gendle 3301021WL094614 vandana gendle 00415 SBIN0005776 660 660 Processed 08/04/2024 IB24099996065 vandana gendle STATE BANK OF INDIA(508548)
169 PATHARIYA CH-01-021-011-001/98
() 		3301021000NRG24030420242489327 03/04/2024 Hirabai 3301021WL094614 Hirabai 00415 SBIN0005776 1320 1320 Processed 08/04/2024 IB24099996127 Hirabai CHHATTISGARH GRAMIN BANK(607214)
170 PATHARIYA CH-01-021-012-001/117
() 		3301021000NRG24030420242489046 03/04/2024 MAHETARU 3301021WL094607 MAHETARU 00415 SBIN0005776 648 648 Processed 08/04/2024 IB24099996053 MAHETARU ICICI BANK LTD(508534)
171 PATHARIYA CH-01-021-012-001/117
() 		3301021000NRG24030420242489047 03/04/2024 Shatrupabai 3301021WL094607 Shatrupabai 00415 SBIN0005776 648 648 Processed 08/04/2024 IB24099996055 Shatrupabai STATE BANK OF INDIA(508548)
172 PATHARIYA CH-01-021-012-001/146
() 		3301021000NRG24030420242488995 03/04/2024 SHILU NIRMALKAR 3301021WL094605 SHILU NIRMALKAR 00415 SBIN0005776 864 864 Processed 08/04/2024 IB24099996092 SHILU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATHARIYA CH-01-021-012-001/146
() 		3301021000NRG24030420242488994 03/04/2024 SUKHMATI 3301021WL094605 SUKHMATI 00415 SBIN0005776 816 816 Processed 08/04/2024 IB24099996089 SUKHMATI STATE BANK OF INDIA(508548)
174 PATHARIYA CH-01-021-012-001/152
() 		3301021000NRG24030420242488996 03/04/2024 Pratima 3301021WL094605 Pratima 00415 SBIN0005776 720 720 Processed 08/04/2024 IB24099996074 Pratima STATE BANK OF INDIA(508548)
175 PATHARIYA CH-01-021-012-001/152
() 		3301021000NRG24030420242488997 03/04/2024 Savant dhruv 3301021WL094605 Savant dhruv 00415 SBIN0005776 720 720 Processed 08/04/2024 IB24099996079 Savant dhruv INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATHARIYA CH-01-021-012-001/159
() 		3301021000NRG24030420242489001 03/04/2024 BEBI 3301021WL094605 BEBI 00415 SBIN0005776 540 540 Processed 08/04/2024 IB24099996023 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
177 PATHARIYA CH-01-021-012-001/173
() 		3301021000NRG24030420242489003 03/04/2024 Hinabai 3301021WL094605 Hinabai 00415 SBIN0005776 288 288 Processed 08/04/2024 IB24099995932 Hinabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATHARIYA CH-01-021-012-001/173
() 		3301021000NRG24030420242489002 03/04/2024 Ratanu 3301021WL094605 Ratanu 00415 SBIN0005776 288 288 Processed 08/04/2024 IB24099995931 Ratanu PUNJAB NATIONAL BANK(508568)
179 PATHARIYA CH-01-021-012-001/189
() 		3301021000NRG24030420242489006 03/04/2024 Durga 3301021WL094605 Durga 00415 SBIN0005776 816 816 Processed 08/04/2024 IB24099996086 Durga STATE BANK OF INDIA(508548)
180 PATHARIYA CH-01-021-012-001/189
() 		3301021000NRG24030420242489007 03/04/2024 Ramakumari 3301021WL094605 Ramakumari 00415 SBIN0005776 816 816 Processed 08/04/2024 IB24099996088 Ramakumari STATE BANK OF INDIA(508548)
181 PATHARIYA CH-01-021-012-001/221
() 		3301021000NRG24030420242489009 03/04/2024 Satarupa 3301021WL094605 Satarupa 00415 SBIN0005776 576 576 Processed 08/04/2024 IB24099996046 Satarupa INDIA POST PAYMENTS BANK LIMITED(508528)
182 PATHARIYA CH-01-021-012-001/221
() 		3301021000NRG24030420242489008 03/04/2024 Sukheram 3301021WL094605 Sukheram 00415 SBIN0005776 576 576 Processed 08/04/2024 IB24099996045 Sukheram STATE BANK OF INDIA(508548)
183 PATHARIYA CH-01-021-012-001/29
() 		3301021000NRG24030420242489055 03/04/2024 RAJPAL 3301021WL094607 RAJPAL 00415 SBIN0005776 648 648 Processed 08/04/2024 IB24099996057 RAJPAL STATE BANK OF INDIA(508548)
184 PATHARIYA CH-01-021-012-001/29
() 		3301021000NRG24030420242489054 03/04/2024 Sumitra 3301021WL094607 Sumitra 00415 SBIN0005776 648 648 Processed 08/04/2024 IB24099996056 Sumitra STATE BANK OF INDIA(508548)
185 PATHARIYA CH-01-021-012-001/290
() 		3301021000NRG24030420242489018 03/04/2024 ANITA 3301021WL094605 ANITA 00415 SBIN0005776 162 162 Processed 08/04/2024 IB24099995920 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
186 PATHARIYA CH-01-021-012-001/290
() 		3301021000NRG24030420242489017 03/04/2024 BHARAT NIRMALKAR 3301021WL094605 BHARAT NIRMALKAR 00415 SBIN0005776 324 324 Processed 08/04/2024 IB24099995934 BHARAT NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 PATHARIYA CH-01-021-012-001/34
() 		3301021000NRG24030420242489078 03/04/2024 ROOPA BAI 3301021WL094609 ROOPA BAI 00415 SBIN0005776 648 648 Processed 08/04/2024 IB24099996058 ROOPA BAI STATE BANK OF INDIA(508548)
188 PATHARIYA CH-01-021-012-001/52
() 		3301021000NRG24030420242489025 03/04/2024 BALDAU 3301021WL094605 BALDAU 00415 SBIN0005776 816 816 Processed 08/04/2024 IB24099996085 BALDAU INDIA POST PAYMENTS BANK LIMITED(508528)
189 PATHARIYA CH-01-021-012-001/52
() 		3301021000NRG24030420242489026 03/04/2024 KAMLESHWARI 3301021WL094605 KAMLESHWARI 00415 SBIN0005776 816 816 Processed 08/04/2024 IB24099996087 KAMLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATHARIYA CH-01-021-012-001/92
() 		3301021000NRG24030420242489033 03/04/2024 Ganesharam 3301021WL094605 Ganesharam 00415 SBIN0005776 720 720 Processed 08/04/2024 IB24099996076 Ganesharam STATE BANK OF INDIA(508548)
191 PATHARIYA CH-01-021-012-001/92
() 		3301021000NRG24030420242489034 03/04/2024 Santoshi 3301021WL094605 Santoshi 00415 SBIN0005776 720 720 Processed 08/04/2024 IB24099996075 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATHARIYA CH-01-021-029-002/16
() 		3301021000NRG24030420242490188 03/04/2024 PUHUP DAS 3301021WL094632 PUHUP DAS 00415 SBIN0005776 716 716 Processed 08/04/2024 IB24099996072 PUHUP DAS STATE BANK OF INDIA(508548)
193 PATHARIYA CH-01-021-029-002/16
() 		3301021000NRG24030420242490187 03/04/2024 Pushpabai 3301021WL094632 Pushpabai 00415 SBIN0005776 716 716 Processed 08/04/2024 IB24099996073 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATHARIYA CH-01-021-029-002/312
() 		3301021000NRG24030420242490196 03/04/2024 DHARMENDRA KUMAR 3301021WL094632 DHARMENDRA KUMAR 00415 SBIN0005776 748 748 Processed 08/04/2024 IB24099996081 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATHARIYA CH-01-021-029-002/312
() 		3301021000NRG24030420242490197 03/04/2024 MALTI 3301021WL094632 MALTI 00415 SBIN0005776 748 748 Processed 08/04/2024 IB24099996080 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATHARIYA CH-01-021-029-002/327
() 		3301021000NRG24030420242490202 03/04/2024 SEEMA SAHU 3301021WL094632 SEEMA SAHU 00415 SBIN0005776 600 600 Processed 08/04/2024 IB24099995830 SEEMA SAHU STATE BANK OF INDIA(508548)
197 PATHARIYA CH-01-021-029-002/88
() 		3301021000NRG24030420242490217 03/04/2024 Khemlata 3301021WL094632 Khemlata 00415 SBIN0005776 510 510 Processed 08/04/2024 IB24099996014 Khemlata STATE BANK OF INDIA(508548)
198 PATHARIYA CH-01-021-029-002/88
() 		3301021000NRG24030420242490216 03/04/2024 Narantin 3301021WL094632 Narantin 00415 SBIN0005776 540 540 Processed 08/04/2024 IB24099996022 Narantin INDIA POST PAYMENTS BANK LIMITED(508528)
199 PATHARIYA CH-01-021-029-003/140
() 		3301021000NRG24030420242490019 03/04/2024 Lakshmin 3301021WL094630 Lakshmin 00415 SBIN0005776 1100 1100 Processed 08/04/2024 IB24099995904 Lakshmin INDIA POST PAYMENTS BANK LIMITED(508528)
200 PATHARIYA CH-01-021-029-003/184
() 		3301021000NRG24030420242490021 03/04/2024 Gangotri 3301021WL094630 Gangotri 00415 SBIN0005776 1020 1020 Processed 08/04/2024 IB24099996105 Gangotri GENERAL POST OFFICE(607245)
201 PATHARIYA CH-01-021-029-003/184
() 		3301021000NRG24030420242490020 03/04/2024 Ganiram 3301021WL094630 Ganiram 00415 SBIN0005776 1020 1020 Processed 08/04/2024 IB24099996104 Ganiram INDIA POST PAYMENTS BANK LIMITED(508528)
202 PATHARIYA CH-01-021-029-003/19
() 		3301021000NRG24030420242490218 03/04/2024 HIRENDRA 3301021WL094632 HIRENDRA 00415 SBIN0005776 510 510 Processed 08/04/2024 IB24099996015 HIRENDRA STATE BANK OF INDIA(508548)
203 PATHARIYA CH-01-021-029-003/26
() 		3301021000NRG24030420242490219 03/04/2024 JIDHAN KUMAR 3301021WL094632 JIDHAN KUMAR 00415 SBIN0005776 180 180 Processed 08/04/2024 IB24099995923 JIDHAN KUMAR STATE BANK OF INDIA(508548)
204 PATHARIYA CH-01-021-029-003/262
() 		3301021000NRG24030420242490026 03/04/2024 REWATI NISHAD 3301021WL094630 REWATI NISHAD 00415 SBIN0005776 1028 1028 Processed 08/04/2024 IB24099996106 REWATI NISHAD STATE BANK OF INDIA(508548)
205 PATHARIYA CH-01-021-029-003/296
() 		3301021000NRG24030420242490030 03/04/2024 SANGEETA 3301021WL094630 SANGEETA 00415 SBIN0005776 823 823 Processed 08/04/2024 IB24099996090 SANGEETA STATE BANK OF INDIA(508548)
206 PATHARIYA CH-01-021-029-003/296
() 		3301021000NRG24030420242490029 03/04/2024 SHYAM BAI 3301021WL094630 SHYAM BAI 00415 SBIN0005776 823 823 Processed 08/04/2024 IB24099996091 SHYAM BAI STATE BANK OF INDIA(508548)
207 PATHARIYA CH-01-021-029-003/30
() 		3301021000NRG24030420242490032 03/04/2024 Phalit 3301021WL094630 Phalit 00415 SBIN0005776 1000 1000 Processed 08/04/2024 IB24099995896 Phalit JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
208 PATHARIYA CH-01-021-029-003/30
() 		3301021000NRG24030420242490033 03/04/2024 SARASWATI 3301021WL094630 SARASWATI 00415 SBIN0005776 1000 1000 Processed 08/04/2024 IB24099995897 SARASWATI STATE BANK OF INDIA(508548)
209 PATHARIYA CH-01-021-029-003/313
() 		3301021000NRG24030420242490034 03/04/2024 sumintra verma 3301021WL094630 sumintra verma 00415 SBIN0005776 1050 1050 Processed 08/04/2024 IB24099996109 sumintra verma STATE BANK OF INDIA(508548)
210 PATHARIYA CH-01-021-029-003/6
() 		3301021000NRG24030420242490044 03/04/2024 Lakshmin 3301021WL094630 Lakshmin 00415 SBIN0005776 1100 1100 Processed 08/04/2024 IB24099995912 Lakshmin STATE BANK OF INDIA(508548)
211 PATHARIYA CH-01-021-029-003/6
() 		3301021000NRG24030420242490045 03/04/2024 vijay kumar patre 3301021WL094630 vijay kumar patre 00415 SBIN0005776 1100 1100 Processed 08/04/2024 IB24099995902 vijay kumar patre STATE BANK OF INDIA(508548)
212 PATHARIYA CH-01-021-038-003/39
() 		3301021000NRG24030420242489547 03/04/2024 Kalamu 3301021WL094617 Kalamu 00415 SBIN0005776 1100 1100 Processed 08/04/2024 IB24099995908 Kalamu INDIA POST PAYMENTS BANK LIMITED(508528)
213 PATHARIYA CH-01-021-042-001/279
() 		3301021000NRG24030420242488761 03/04/2024 Dinesh 3301021WL094598 Dinesh 00415 SBIN0005776 540 540 Processed 08/04/2024 IB24099996027 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
214 PATHARIYA CH-01-021-042-001/279
() 		3301021000NRG24030420242488762 03/04/2024 Lakshmin 3301021WL094598 Lakshmin 00415 SBIN0005776 540 540 Processed 08/04/2024 IB24099996026 Lakshmin STATE BANK OF INDIA(508548)
215 PATHARIYA CH-01-021-042-001/448
() 		3301021000NRG24030420242488772 03/04/2024 VISHNU 3301021WL094598 VISHNU 00415 SBIN0005776 360 360 Processed 08/04/2024 IB24099995943 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
216 PATHARIYA CH-01-021-042-001/448
() 		3301021000NRG24030420242488773 03/04/2024 YOGESHWARI 3301021WL094598 YOGESHWARI 00415 SBIN0005776 360 360 Processed 08/04/2024 IB24099995944 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 PATHARIYA CH-01-021-042-002/57
() 		3301021000NRG24030420242488788 03/04/2024 Amar 3301021WL094598 Amar 00415 SBIN0005776 200 200 Processed 08/04/2024 IB24099995825 Amar BANK OF BARODA(606985)
218 PATHARIYA CH-01-021-042-002/57
() 		3301021000NRG24030420242488787 03/04/2024 Jhadi 3301021WL094598 Jhadi 00415 SBIN0005776 200 200 Processed 08/04/2024 IB24099995824 Jhadi INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATHARIYA CH-01-021-042-002/79
() 		3301021000NRG24030420242488789 03/04/2024 Santu 3301021WL094598 Santu 00415 SBIN0005776 3 3 Processed 08/04/2024 IB24099995821 Santu STATE BANK OF INDIA(508548)
220 PATHARIYA CH-01-021-042-002/96
() 		3301021000NRG24030420242488791 03/04/2024 Santosh 3301021WL094598 Santosh 00415 SBIN0005776 1105 1105 Processed 08/04/2024 IB24099996111 Santosh STATE BANK OF INDIA(508548)
221 PATHARIYA CH-01-021-054-001/150
() 		3301021000NRG24030420242489098 03/04/2024 anand 3301021WL094610 anand 00415 SBIN0005776 480 480 Processed 08/04/2024 IB24099996001 anand JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
222 PATHARIYA CH-01-021-054-001/154
() 		3301021000NRG24030420242489100 03/04/2024 raju 3301021WL094610 raju 00415 SBIN0005776 600 600 Processed 08/04/2024 IB24099995847 raju BANK OF INDIA(508505)
223 PATHARIYA CH-01-021-054-001/154
() 		3301021000NRG24030420242489099 03/04/2024 SANTOSHI 3301021WL094610 SANTOSHI 00415 SBIN0005776 600 600 Processed 08/04/2024 IB24099995841 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PATHARIYA CH-01-021-054-001/510
() 		3301021000NRG24030420242489136 03/04/2024 Durpatibai 3301021WL094610 Durpatibai 00415 SBIN0005776 560 560 Processed 08/04/2024 IB24099996037 Durpatibai STATE BANK OF INDIA(508548)
225 PATHARIYA CH-01-021-054-001/510
() 		3301021000NRG24030420242489135 03/04/2024 Suresh 3301021WL094610 Suresh 00415 SBIN0005776 560 560 Processed 08/04/2024 IB24099996036 Suresh STATE BANK OF INDIA(508548)
226 PATHARIYA CH-01-021-054-001/802
() 		3301021000NRG24030420242489147 03/04/2024 Ajit 3301021WL094610 Ajit 00415 SBIN0005776 286 286 Processed 08/04/2024 IB24099995930 Ajit INDIA POST PAYMENTS BANK LIMITED(508528)
227 PATHARIYA CH-01-021-057-001/131
() 		3301021000NRG24030420242490469 03/04/2024 Gayatri 3301021WL094643 Gayatri 00415 SBIN0005776 480 480 Processed 08/04/2024 IB24099995985 Gayatri STATE BANK OF INDIA(508548)
228 PATHARIYA CH-01-021-057-001/386
() 		3301021000NRG24030420242490484 03/04/2024 DASRURAM 3301021WL094643 DASRURAM 00415 SBIN0005776 640 640 Processed 08/04/2024 IB24099996052 DASRURAM STATE BANK OF INDIA(508548)
229 PATHARIYA CH-01-021-057-001/98
() 		3301021000NRG24030420242490510 03/04/2024 Dilakunvar 3301021WL094643 Dilakunvar 00415 SBIN0005776 480 480 Processed 08/04/2024 IB24099996000 Dilakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATHARIYA CH-01-021-057-002/371
() 		3301021000NRG24030420242490524 03/04/2024 SANDHYA BAI 3301021WL094643 SANDHYA BAI 00415 SBIN0005776 240 240 Processed 08/04/2024 IB24099995928 SANDHYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 PATHARIYA CH-01-021-057-002/38
() 		3301021000NRG24030420242490526 03/04/2024 Minabai 3301021WL094643 Minabai 00415 SBIN0005776 480 480 Processed 08/04/2024 IB24099995983 Minabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 PATHARIYA CH-01-021-057-002/38
() 		3301021000NRG24030420242490525 03/04/2024 Punu 3301021WL094643 Punu 00415 SBIN0005776 480 480 Processed 08/04/2024 IB24099995989 Punu INDIA POST PAYMENTS BANK LIMITED(508528)
233 PATHARIYA CH-01-021-057-002/38
() 		3301021000NRG24030420242490527 03/04/2024 Ritik Banjare 3301021WL094643 Ritik Banjare 00415 SBIN0005776 480 480 Processed 08/04/2024 IB24099995984 Ritik Banjare INDIA POST PAYMENTS BANK LIMITED(508528)
234 PATHARIYA CH-01-021-059-001/113
() 		3301021000NRG24030420242490545 03/04/2024 Hariram 3301021WL094644 Hariram 00415 SBIN0005776 195 195 Processed 08/04/2024 IB24099995927 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
235 PATHARIYA CH-01-021-059-001/113
() 		3301021000NRG24030420242490546 03/04/2024 Pushpabai 3301021WL094644 Pushpabai 00415 SBIN0005776 195 195 Processed 08/04/2024 IB24099995926 Pushpabai STATE BANK OF INDIA(508548)
236 PATHARIYA CH-01-021-059-001/114
() 		3301021000NRG24030420242490547 03/04/2024 Birabal 3301021WL094644 Birabal 00415 SBIN0005776 800 800 Processed 08/04/2024 IB24099995853 Birabal STATE BANK OF INDIA(508548)
237 PATHARIYA CH-01-021-059-001/114
() 		3301021000NRG24030420242490548 03/04/2024 Uttari 3301021WL094644 Uttari 00415 SBIN0005776 800 800 Processed 08/04/2024 IB24099995854 Uttari INDIA POST PAYMENTS BANK LIMITED(508528)
238 PATHARIYA CH-01-021-059-001/157
() 		3301021000NRG24030420242490559 03/04/2024 RAJAT KUMAR 3301021WL094644 RAJAT KUMAR 00415 SBIN0005776 550 550 Processed 08/04/2024 IB24099996034 RAJAT KUMAR STATE BANK OF INDIA(508548)
239 PATHARIYA CH-01-021-059-001/169
() 		3301021000NRG24030420242490562 03/04/2024 Triveni 3301021WL094644 Triveni 00415 SBIN0005776 400 400 Processed 08/04/2024 IB24099995826 Triveni STATE BANK OF INDIA(508548)
240 PATHARIYA CH-01-021-059-001/194
() 		3301021000NRG24030420242490566 03/04/2024 Kunjamati 3301021WL094644 Kunjamati 00415 SBIN0005776 480 480 Processed 08/04/2024 IB24099995999 Kunjamati STATE BANK OF INDIA(508548)
241 PATHARIYA CH-01-021-059-001/210
() 		3301021000NRG24030420242490571 03/04/2024 harprasad 3301021WL094644 harprasad 00415 SBIN0005776 550 550 Processed 08/04/2024 IB24099996033 harprasad JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
242 PATHARIYA CH-01-021-059-001/210
() 		3301021000NRG24030420242490570 03/04/2024 PANCHOBAI 3301021WL094644 PANCHOBAI 00415 SBIN0005776 550 550 Processed 08/04/2024 IB24099996030 PANCHOBAI STATE BANK OF INDIA(508548)
243 PATHARIYA CH-01-021-059-001/22
() 		3301021000NRG24030420242490572 03/04/2024 ramkumar 3301021WL094644 ramkumar 00415 SBIN0005776 1 1 Processed 08/04/2024 IB24099995817 ramkumar JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
244 PATHARIYA CH-01-021-059-001/261
() 		3301021000NRG24030420242490431 03/04/2024 HEERA DAS 3301021WL094639 HEERA DAS 00415 SBIN0005776 1000 1000 Processed 08/04/2024 IB24099995899 HEERA DAS STATE BANK OF INDIA(508548)
245 PATHARIYA CH-01-021-059-001/261
() 		3301021000NRG24030420242490580 03/04/2024 SUNITA 3301021WL094644 SUNITA 00415 SBIN0005776 100 100 Processed 08/04/2024 IB24099995823 SUNITA STATE BANK OF INDIA(508548)
246 PATHARIYA CH-01-021-059-001/844
() 		3301021000NRG24030420242490441 03/04/2024 DUKHIYA 3301021WL094640 DUKHIYA 00415 SBIN0005776 1050 1050 Processed 08/04/2024 IB24099996108 DUKHIYA STATE BANK OF INDIA(508548)
247 PATHARIYA CH-01-021-059-001/844
() 		3301021000NRG24030420242490440 03/04/2024 RAMKUMAR 3301021WL094640 RAMKUMAR 00415 SBIN0005776 1050 1050 Processed 08/04/2024 IB24099996107 RAMKUMAR STATE BANK OF INDIA(508548)
248 PATHARIYA CH-01-021-059-001/867
() 		3301021000NRG24030420242490613 03/04/2024 geeta bai 3301021WL094644 geeta bai 00415 SBIN0005776 550 550 Processed 08/04/2024 IB24099996032 geeta bai STATE BANK OF INDIA(508548)
249 PATHARIYA CH-01-021-059-001/867
() 		3301021000NRG24030420242490614 03/04/2024 Kuber 3301021WL094644 Kuber 00415 SBIN0005776 550 550 Processed 08/04/2024 IB24099996031 Kuber STATE BANK OF INDIA(508548)
250 PATHARIYA CH-01-021-059-001/906
() 		3301021000NRG24030420242490442 03/04/2024 godavari 3301021WL094640 godavari 00415 SBIN0005776 1000 1000 Processed 08/04/2024 IB24099995901 godavari STATE BANK OF INDIA(508548)
251 PATHARIYA CH-01-021-059-001/906
() 		3301021000NRG24030420242490443 03/04/2024 virendra 3301021WL094640 virendra 00415 SBIN0005776 1000 1000 Processed 08/04/2024 IB24099995895 virendra STATE BANK OF INDIA(508548)
SubTotal 98585 98585
252 PATHARIYA CH-01-021-001-001/134
() 		3301021000NRG24030420242489154 03/04/2024 VIJAY 3301021WL094611 VIJAY 00415 SBIN0009519 600 600 Processed 08/04/2024 IB24099995832 VIJAY STATE BANK OF INDIA(508548)
253 PATHARIYA CH-01-021-008-001/157
() 		3301021000NRG24030420242490315 03/04/2024 Salik 3301021WL094636 Salik 00415 SBIN0009519 240 240 Processed 08/04/2024 IB24099995929 Salik AIRTEL PAYMENTS BANK LIMITED(990288)
254 PATHARIYA CH-01-021-008-001/164
() 		3301021000NRG24030420242490319 03/04/2024 Parvati 3301021WL094636 Parvati 00415 SBIN0009519 360 360 Processed 08/04/2024 IB24099995938 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
255 PATHARIYA CH-01-021-008-001/164
() 		3301021000NRG24030420242490318 03/04/2024 Rameshvar 3301021WL094636 Rameshvar 00415 SBIN0009519 360 360 Processed 08/04/2024 IB24099995946 Rameshvar AIRTEL PAYMENTS BANK LIMITED(990288)
256 PATHARIYA CH-01-021-008-001/271
() 		3301021000NRG24030420242490344 03/04/2024 Bindabai 3301021WL094636 Bindabai 00415 SBIN0009519 480 480 Processed 08/04/2024 IB24099996012 Bindabai INDIA POST PAYMENTS BANK LIMITED(508528)
257 PATHARIYA CH-01-021-008-001/272
() 		3301021000NRG24030420242490346 03/04/2024 SAVITA 3301021WL094636 SAVITA 00415 SBIN0009519 360 360 Processed 08/04/2024 IB24099995935 SAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
258 PATHARIYA CH-01-021-008-001/342
() 		3301021000NRG24030420242490367 03/04/2024 Shanti 3301021WL094636 Shanti 00415 SBIN0009519 360 360 Processed 08/04/2024 IB24099995941 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
259 PATHARIYA CH-01-021-008-001/423
() 		3301021000NRG24030420242490376 03/04/2024 CHANDRAKALI 3301021WL094636 CHANDRAKALI 00415 SBIN0009519 120 120 Processed 08/04/2024 IB24099995918 CHANDRAKALI STATE BANK OF INDIA(508548)
260 PATHARIYA CH-01-021-008-001/909
() 		3301021000NRG24030420242490386 03/04/2024 RUPA BAI 3301021WL094636 RUPA BAI 00415 SBIN0009519 480 480 Processed 08/04/2024 IB24099996013 RUPA BAI STATE BANK OF INDIA(508548)
261 PATHARIYA CH-01-021-008-001/943
() 		3301021000NRG24030420242490395 03/04/2024 sunita bai 3301021WL094636 sunita bai 00415 SBIN0009519 360 360 Processed 08/04/2024 IB24099995940 sunita bai STATE BANK OF INDIA(508548)
262 PATHARIYA CH-01-021-008-001/943
() 		3301021000NRG24030420242490394 03/04/2024 uday 3301021WL094636 uday 00415 SBIN0009519 360 360 Processed 08/04/2024 IB24099995939 uday AIRTEL PAYMENTS BANK LIMITED(990288)
263 PATHARIYA CH-01-021-008-001/944
() 		3301021000NRG24030420242490397 03/04/2024 pooja 3301021WL094636 pooja 00415 SBIN0009519 360 360 Processed 08/04/2024 IB24099995948 pooja STATE BANK OF INDIA(508548)
264 PATHARIYA CH-01-021-008-001/98
() 		3301021000NRG24030420242490408 03/04/2024 Bharat 3301021WL094636 Bharat 00415 SBIN0009519 360 360 Processed 08/04/2024 IB24099995942 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
265 PATHARIYA CH-01-021-008-001/99
() 		3301021000NRG24030420242490414 03/04/2024 RESH BAI 3301021WL094636 RESH BAI 00415 SBIN0009519 360 360 Processed 08/04/2024 IB24099995937 RESH BAI STATE BANK OF INDIA(508548)
266 PATHARIYA CH-01-021-019-002/119
() 		3301021000NRG24030420242490630 03/04/2024 MANARAM 3301021WL094645 MANARAM 00415 SBIN0009519 900 900 Processed 08/04/2024 IB24099995856 MANARAM STATE BANK OF INDIA(508548)
267 PATHARIYA CH-01-021-019-002/119
() 		3301021000NRG24030420242490744 03/04/2024 MANARAM 3301021WL094646 MANARAM 00415 SBIN0009519 380 380 Processed 08/04/2024 IB24099995951 MANARAM STATE BANK OF INDIA(508548)
268 PATHARIYA CH-01-021-019-002/13
() 		3301021000NRG24030420242490639 03/04/2024 Parmanand 3301021WL094645 Parmanand 00415 SBIN0009519 900 900 Processed 08/04/2024 IB24099995865 Parmanand CHHATTISGARH GRAMIN BANK(607214)
269 PATHARIYA CH-01-021-019-002/13
() 		3301021000NRG24030420242490747 03/04/2024 Parmanand 3301021WL094646 Parmanand 00415 SBIN0009519 380 380 Processed 08/04/2024 IB24099995960 Parmanand CHHATTISGARH GRAMIN BANK(607214)
270 PATHARIYA CH-01-021-019-002/16
() 		3301021000NRG24030420242490643 03/04/2024 Rajni rajput 3301021WL094645 Rajni rajput 00415 SBIN0009519 900 900 Processed 08/04/2024 IB24099995876 Rajni rajput STATE BANK OF INDIA(508548)
271 PATHARIYA CH-01-021-019-002/16
() 		3301021000NRG24030420242490751 03/04/2024 Rajni rajput 3301021WL094646 Rajni rajput 00415 SBIN0009519 380 380 Processed 08/04/2024 IB24099995966 Rajni rajput STATE BANK OF INDIA(508548)
272 PATHARIYA CH-01-021-019-002/21
() 		3301021000NRG24030420242490764 03/04/2024 BHUNESHWARI 3301021WL094646 BHUNESHWARI 00415 SBIN0009519 380 380 Processed 08/04/2024 IB24099995952 BHUNESHWARI STATE BANK OF INDIA(508548)
273 PATHARIYA CH-01-021-019-002/21
() 		3301021000NRG24030420242490654 03/04/2024 BHUNESHWARI 3301021WL094645 BHUNESHWARI 00415 SBIN0009519 900 900 Processed 08/04/2024 IB24099995857 BHUNESHWARI STATE BANK OF INDIA(508548)
274 PATHARIYA CH-01-021-019-002/320
() 		3301021000NRG24030420242490659 03/04/2024 DILESHWAR 3301021WL094645 DILESHWAR 00415 SBIN0009519 900 900 Processed 08/04/2024 IB24099995862 DILESHWAR STATE BANK OF INDIA(508548)
275 PATHARIYA CH-01-021-019-002/320
() 		3301021000NRG24030420242490768 03/04/2024 DILESHWAR 3301021WL094646 DILESHWAR 00415 SBIN0009519 380 380 Processed 08/04/2024 IB24099995956 DILESHWAR STATE BANK OF INDIA(508548)
276 PATHARIYA CH-01-021-019-002/322
() 		3301021000NRG24030420242490660 03/04/2024 SANTOSHI 3301021WL094645 SANTOSHI 00415 SBIN0009519 900 900 Processed 08/04/2024 IB24099995879 SANTOSHI STATE BANK OF INDIA(508548)
277 PATHARIYA CH-01-021-019-002/323
() 		3301021000NRG24030420242490662 03/04/2024 Rakesh Kewant 3301021WL094645 Rakesh Kewant 00415 SBIN0009519 720 720 Processed 08/04/2024 IB24099996078 Rakesh Kewant STATE BANK OF INDIA(508548)
278 PATHARIYA CH-01-021-019-002/323
() 		3301021000NRG24030420242490769 03/04/2024 Rakesh Kewant 3301021WL094646 Rakesh Kewant 00415 SBIN0009519 190 190 Processed 08/04/2024 IB24099995925 Rakesh Kewant STATE BANK OF INDIA(508548)
279 PATHARIYA CH-01-021-019-002/323
() 		3301021000NRG24030420242490661 03/04/2024 SUSHILA 3301021WL094645 SUSHILA 00415 SBIN0009519 720 720 Processed 08/04/2024 IB24099996077 SUSHILA STATE BANK OF INDIA(508548)
280 PATHARIYA CH-01-021-019-002/38
() 		3301021000NRG24030420242490675 03/04/2024 mukesh kumar nishad 3301021WL094645 mukesh kumar nishad 00415 SBIN0009519 900 900 Processed 08/04/2024 IB24099995864 mukesh kumar nishad STATE BANK OF INDIA(508548)
281 PATHARIYA CH-01-021-019-002/38
() 		3301021000NRG24030420242490780 03/04/2024 ram bai nishad 3301021WL094646 ram bai nishad 00415 SBIN0009519 380 380 Processed 08/04/2024 IB24099995959 ram bai nishad STATE BANK OF INDIA(508548)
282 PATHARIYA CH-01-021-019-002/43
() 		3301021000NRG24030420242490829 03/04/2024 Dilesh Kumar dhruw 3301021WL094646 Dilesh Kumar dhruw 00415 SBIN0009519 190 190 Processed 08/04/2024 IB24099995924 Dilesh Kumar dhruw STATE BANK OF INDIA(508548)
283 PATHARIYA CH-01-021-019-002/43
() 		3301021000NRG24030420242490722 03/04/2024 Dilesh Kumar dhruw 3301021WL094645 Dilesh Kumar dhruw 00415 SBIN0009519 900 900 Processed 08/04/2024 IB24099995863 Dilesh Kumar dhruw STATE BANK OF INDIA(508548)
284 PATHARIYA CH-01-021-019-002/78
() 		3301021000NRG24030420242490839 03/04/2024 MANKI BAI 3301021WL094646 MANKI BAI 00415 SBIN0009519 380 380 Processed 08/04/2024 IB24099995950 MANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 PATHARIYA CH-01-021-019-002/9
() 		3301021000NRG24030420242490842 03/04/2024 chaitram nishad 3301021WL094646 chaitram nishad 00415 SBIN0009519 380 380 Processed 08/04/2024 IB24099995958 chaitram nishad UNION BANK OF INDIA(508500)
286 PATHARIYA CH-01-021-019-002/9
() 		3301021000NRG24030420242490736 03/04/2024 chaitram nishad 3301021WL094645 chaitram nishad 00415 SBIN0009519 540 540 Processed 08/04/2024 IB24099996025 chaitram nishad UNION BANK OF INDIA(508500)
287 PATHARIYA CH-01-021-019-002/9
() 		3301021000NRG24030420242490843 03/04/2024 PARDESHNIN NISHAD 3301021WL094646 PARDESHNIN NISHAD 00415 SBIN0009519 380 380 Processed 08/04/2024 IB24099995957 PARDESHNIN NISHAD STATE BANK OF INDIA(508548)
288 PATHARIYA CH-01-021-019-002/9
() 		3301021000NRG24030420242490737 03/04/2024 PARDESHNIN NISHAD 3301021WL094645 PARDESHNIN NISHAD 00415 SBIN0009519 540 540 Processed 08/04/2024 IB24099996024 PARDESHNIN NISHAD STATE BANK OF INDIA(508548)
289 PATHARIYA CH-01-021-025-002/171
() 		3301021000NRG24030420242490943 03/04/2024 naresh kumar 3301021WL094650 naresh kumar 00415 SBIN0009519 6 6 Processed 08/04/2024 IB24099995822 naresh kumar INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATHARIYA CH-01-021-025-002/7
() 		3301021000NRG24030420242490953 03/04/2024 rajesh 3301021WL094650 rajesh 00415 SBIN0009519 1 1 Processed 08/04/2024 IB24099995818 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 PATHARIYA CH-01-021-045-001/1598
() 		3301021000NRG24030420242489038 03/04/2024 OMPRAKASH VARMA 3301021WL094606 OMPRAKASH VARMA 00415 SBIN0009519 1326 1326 Processed 08/04/2024 IB24099996141 OMPRAKASH VARMA STATE BANK OF INDIA(508548)
292 PATHARIYA CH-01-021-053-001/380
() 		3301021000NRG24030420242490116 03/04/2024 Jantri Kumari 3301021WL094631 Jantri Kumari 00415 SBIN0009519 480 480 Processed 08/04/2024 IB24099996002 Jantri Kumari STATE BANK OF INDIA(508548)
293 PATHARIYA CH-01-021-071-001/127
() 		3301021000NRG24030420242489793 03/04/2024 Dukalaha 3301021WL094626 Dukalaha 00415 SBIN0009519 560 560 Processed 08/04/2024 IB24099996040 Dukalaha INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATHARIYA CH-01-021-071-001/139
() 		3301021000NRG24030420242489794 03/04/2024 Suresh 3301021WL094626 Suresh 00415 SBIN0009519 660 660 Processed 08/04/2024 IB24099996061 Suresh STATE BANK OF INDIA(508548)
295 PATHARIYA CH-01-021-071-001/146
() 		3301021000NRG24030420242489798 03/04/2024 Gangotri 3301021WL094626 Gangotri 00415 SBIN0009519 810 810 Processed 08/04/2024 IB24099996083 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
296 PATHARIYA CH-01-021-071-001/146
() 		3301021000NRG24030420242489797 03/04/2024 Kaushal 3301021WL094626 Kaushal 00415 SBIN0009519 810 810 Processed 08/04/2024 IB24099996082 Kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
297 PATHARIYA CH-01-021-071-001/359
() 		3301021000NRG24030420242489811 03/04/2024 Parasaram 3301021WL094626 Parasaram 00415 SBIN0009519 624 624 Processed 08/04/2024 IB24099996048 Parasaram INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATHARIYA CH-01-021-071-001/359
() 		3301021000NRG24030420242489812 03/04/2024 Ushabai 3301021WL094626 Ushabai 00415 SBIN0009519 624 624 Processed 08/04/2024 IB24099996049 Ushabai INDUSIND BANK(607189)
299 PATHARIYA CH-01-021-071-001/36
() 		3301021000NRG24030420242489814 03/04/2024 Ashvanibai 3301021WL094626 Ashvanibai 00415 SBIN0009519 810 810 Processed 08/04/2024 IB24099996084 Ashvanibai STATE BANK OF INDIA(508548)
300 PATHARIYA CH-01-021-071-001/365
() 		3301021000NRG24030420242489815 03/04/2024 Mantaram 3301021WL094626 Mantaram 00415 SBIN0009519 165 165 Processed 08/04/2024 IB24099995921 Mantaram STATE BANK OF INDIA(508548)
301 PATHARIYA CH-01-021-071-001/365
() 		3301021000NRG24030420242489816 03/04/2024 Phagunabai 3301021WL094626 Phagunabai 00415 SBIN0009519 165 165 Processed 08/04/2024 IB24099995922 Phagunabai INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATHARIYA CH-01-021-071-001/380
() 		3301021000NRG24030420242489817 03/04/2024 PUSHPA BAI 3301021WL094626 PUSHPA BAI 00415 SBIN0009519 652 652 Processed 08/04/2024 IB24099996059 PUSHPA BAI STATE BANK OF INDIA(508548)
303 PATHARIYA CH-01-021-071-001/380
() 		3301021000NRG24030420242489818 03/04/2024 SATRUHAN 3301021WL094626 SATRUHAN 00415 SBIN0009519 652 652 Processed 08/04/2024 IB24099996060 SATRUHAN INDIAN BANK(607105)
304 PATHARIYA CH-01-021-071-001/398
() 		3301021000NRG24030420242489820 03/04/2024 Anupa 3301021WL094626 Anupa 00415 SBIN0009519 600 600 Processed 08/04/2024 IB24099995840 Anupa STATE BANK OF INDIA(508548)
305 PATHARIYA CH-01-021-071-001/398
() 		3301021000NRG24030420242489819 03/04/2024 Itabari 3301021WL094626 Itabari 00415 SBIN0009519 600 600 Processed 08/04/2024 IB24099995831 Itabari STATE BANK OF INDIA(508548)
306 PATHARIYA CH-01-021-071-001/428
() 		3301021000NRG24030420242489826 03/04/2024 Dropati 3301021WL094626 Dropati 00415 SBIN0009519 576 576 Processed 08/04/2024 IB24099996044 Dropati STATE BANK OF INDIA(508548)
307 PATHARIYA CH-01-021-071-001/449
() 		3301021000NRG24030420242489831 03/04/2024 Satibai 3301021WL094626 Satibai 00415 SBIN0009519 560 560 Processed 08/04/2024 IB24099996035 Satibai INDIA POST PAYMENTS BANK LIMITED(508528)
308 PATHARIYA CH-01-021-071-001/45
() 		3301021000NRG24030420242489832 03/04/2024 Kumar 3301021WL094626 Kumar 00415 SBIN0009519 1000 1000 Processed 08/04/2024 IB24099995900 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
309 PATHARIYA CH-01-021-071-001/50
() 		3301021000NRG24030420242489839 03/04/2024 Lalit 3301021WL094626 Lalit 00415 SBIN0009519 800 800 Rejected 07/04/2024 IB24099995852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 PATHARIYA CH-01-021-071-001/50
() 		3301021000NRG24030420242489840 03/04/2024 Monabai 3301021WL094626 Monabai 00415 SBIN0009519 320 320 Processed 08/04/2024 IB24099995933 Monabai STATE BANK OF INDIA(508548)
311 PATHARIYA CH-01-021-071-001/54
() 		3301021000NRG24030420242489842 03/04/2024 Biramabai 3301021WL094626 Biramabai 00415 SBIN0009519 600 600 Processed 08/04/2024 IB24099995827 Biramabai STATE BANK OF INDIA(508548)
312 PATHARIYA CH-01-021-071-001/54
() 		3301021000NRG24030420242489841 03/04/2024 Dev 3301021WL094626 Dev 00415 SBIN0009519 624 624 Processed 08/04/2024 IB24099996047 Dev STATE BANK OF INDIA(508548)
313 PATHARIYA CH-01-021-071-001/96
() 		3301021000NRG24030420242489870 03/04/2024 Ramesh 3301021WL094626 Ramesh 00415 SBIN0009519 640 640 Processed 08/04/2024 IB24099996051 Ramesh STATE BANK OF INDIA(508548)
314 PATHARIYA CH-01-021-071-001/96
() 		3301021000NRG24030420242489871 03/04/2024 RANJIT 3301021WL094626 RANJIT 00415 SBIN0009519 800 800 Processed 08/04/2024 IB24099995855 RANJIT STATE BANK OF INDIA(508548)
SubTotal 34145 34145
315 PATHARIYA CH-01-021-057-002/461
() 		3301021000NRG24030420242490531 03/04/2024 KUSUMLATA BAI 3301021WL094643 KUSUMLATA BAI 00415 SBIN0010833 360 360 Processed 08/04/2024 IB24099995947 KUSUMLATA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 360 360
316 PATHARIYA CH-01-021-008-001/944
() 		3301021000NRG24030420242490396 03/04/2024 bhupendra 3301021WL094636 bhupendra 00415 SBIN0012126 480 480 Processed 08/04/2024 IB24099995982 bhupendra AIRTEL PAYMENTS BANK LIMITED(990288)
317 PATHARIYA CH-01-021-008-001/963
() 		3301021000NRG24030420242490402 03/04/2024 sadhelal 3301021WL094636 sadhelal 00415 SBIN0012126 480 480 Processed 08/04/2024 IB24099995981 sadhelal STATE BANK OF INDIA(508548)
318 PATHARIYA CH-01-021-008-001/98
() 		3301021000NRG24030420242490409 03/04/2024 Phalamani 3301021WL094636 Phalamani 00415 SBIN0012126 360 360 Processed 08/04/2024 IB24099995936 Phalamani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
319 PATHARIYA CH-01-021-011-001/277
() 		3301021000NRG24030420242489290 03/04/2024 Sanjiv 3301021WL094614 Sanjiv 00553 INDB0000147 1320 1320 Processed 08/04/2024 IB24099996115 Sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
320 PATHARIYA CH-01-021-011-001/2216
() 		3301021000NRG24030420242489260 03/04/2024 NARENDRA 3301021WL094614 NARENDRA 00691 IPOS0000001 1320 1320 Processed 08/04/2024 IB24099996117 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 PATHARIYA CH-01-021-019-002/119
() 		3301021000NRG24030420242490631 03/04/2024 BEDIN BAI NISHAD 3301021WL094645 BEDIN BAI NISHAD 00691 IPOS0000001 900 900 Processed 08/04/2024 IB24099995861 BEDIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATHARIYA CH-01-021-029-002/16
() 		3301021000NRG24030420242490189 03/04/2024 Aayush das 3301021WL094632 Aayush das 00691 IPOS0000001 716 716 Processed 08/04/2024 IB24099996071 Aayush das INDIA POST PAYMENTS BANK LIMITED(508528)
323 PATHARIYA CH-01-021-073-001/618
() 		3301021000NRG24030420242489515 03/04/2024 bharti 3301021WL094616 bharti 00691 IPOS0000001 1000 1000 Processed 08/04/2024 IB24099995894 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3936 3936
324 PATHARIYA CH-01-021-001-001/578
() 		3301021000NRG24030420242489179 03/04/2024 Dinesh Kumar 3301021WL094611 Dinesh Kumar 00703 AIRP0000001 663 663 Processed 08/04/2024 IB24099996067 Dinesh Kumar INDIAN BANK(607105)
325 PATHARIYA CH-01-021-011-001/2206
() 		3301021000NRG24030420242489255 03/04/2024 UPENDRA KUMAR KHANDEKAR 3301021WL094614 UPENDRA KUMAR KHANDEKAR 00703 AIRP0000001 880 880 Processed 08/04/2024 IB24099996101 UPENDRA KUMAR KHANDEKAR STATE BANK OF INDIA(508548)
326 PATHARIYA CH-01-021-011-001/2216
() 		3301021000NRG24030420242489261 03/04/2024 PARASMANI 3301021WL094614 PARASMANI 00703 AIRP0000001 1320 1320 Processed 08/04/2024 IB24099996128 PARASMANI AIRTEL PAYMENTS BANK LIMITED(990288)
327 PATHARIYA CH-01-021-011-001/979
() 		3301021000NRG24030420242489326 03/04/2024 SURAJ KUMAR 3301021WL094614 SURAJ KUMAR 00703 AIRP0000001 1320 1320 Processed 08/04/2024 IB24099996132 SURAJ KUMAR STATE BANK OF INDIA(508548)
328 PATHARIYA CH-01-021-054-001/416
() 		3301021000NRG24030420242489132 03/04/2024 AASHISH KUMAR 3301021WL094610 AASHISH KUMAR 00703 AIRP0000001 560 560 Processed 08/04/2024 IB24099996038 AASHISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4743 4743
Total 224209 224209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_030424APB_FTO_6611 Axis bank UTIB0002558 Mungeli 1100
2 PATHARIYA CH3301021_030424APB_FTO_6611 Bank of India BKID0009430 MUNGELI 550
3 PATHARIYA CH3301021_030424APB_FTO_6611 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 19676
4 PATHARIYA CH3301021_030424APB_FTO_6611 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 9720
5 PATHARIYA CH3301021_030424APB_FTO_6611 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 150
6 PATHARIYA CH3301021_030424APB_FTO_6611 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 1280
7 PATHARIYA CH3301021_030424APB_FTO_6611 I.D.B.I.BANK IBKL0001222 Mungeli 1105
8 PATHARIYA CH3301021_030424APB_FTO_6611 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 648
9 PATHARIYA CH3301021_030424APB_FTO_6611 Indian Bank IDIB000S691 Sildaha 41004
10 PATHARIYA CH3301021_030424APB_FTO_6611 Punjab National Bank PUNB0252600 MUNGELI 1105
11 PATHARIYA CH3301021_030424APB_FTO_6611 State Bank of India SBIN0001144 MUNGELI 1700
12 PATHARIYA CH3301021_030424APB_FTO_6611 State Bank of India SBIN0003988 BELGAHNA 1320
13 PATHARIYA CH3301021_030424APB_FTO_6611 State Bank of India SBIN0005466 NAWAGARH 442
14 PATHARIYA CH3301021_030424APB_FTO_6611 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 98585
15 PATHARIYA CH3301021_030424APB_FTO_6611 State Bank of India SBIN0009519 BAITALPUR 34145
16 PATHARIYA CH3301021_030424APB_FTO_6611 State Bank of India SBIN0010833 TAKHATPUR 360
17 PATHARIYA CH3301021_030424APB_FTO_6611 State Bank of India SBIN0012126 BILHA 1320
18 PATHARIYA CH3301021_030424APB_FTO_6611 IndusInd Bank Ltd. INDB0000147 BILASPUR 1320
19 PATHARIYA CH3301021_030424APB_FTO_6611 India Post Payments Bank IPOS0000001 MUNGELI 3936
20 PATHARIYA CH3301021_030424APB_FTO_6611 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4743

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