Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_180424APB_FTO_26865
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-01-021-028-002/1
() 		3301021000NRG25180420240203190 18/04/2024 Jitesh 3301021WL004179 Jitesh 00045 BARB0AVANTI 264 264 Processed 25/04/2024 3294945375 MR JITESH NAWRANG STATE BANK OF INDIA(508548)
SubTotal 264 264
2 PATHARIYA CH-01-021-028-002/834
() 		3301021000NRG25180420240216860 18/04/2024 kiran bai yadav 3301021WL004509 kiran bai yadav 00045 BARB0MUNBIL 1458 1458 Processed 25/04/2024 3294885184 KIRAN YADAV BANK OF BARODA(606985)
3 PATHARIYA CH-01-021-067-001/818
() 		3301021000NRG25180420240213498 18/04/2024 PUNA BAI 3301021WL004456 PUNA BAI 00045 BARB0MUNBIL 800 800 Processed 25/04/2024 3294945300 PUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2258 2258
4 PATHARIYA CH-01-021-028-002/893
() 		3301021000NRG25180420240216866 18/04/2024 JITENDRA NAVRANG 3301021WL004509 JITENDRA NAVRANG 00045 BARB0VJKHBH 6 6 Processed 25/04/2024 3294885134 JITENDRA NAVRANG BANK OF BARODA(606985)
SubTotal 6 6
5 PATHARIYA CH-01-021-028-002/893
() 		3301021000NRG25180420240216867 18/04/2024 NEHA NAVRANG 3301021WL004509 NEHA NAVRANG 00048 BKID0009473 6 6 Processed 25/04/2024 3294885135 NEHA NAVRANG W/O JITENDRA NAVRANG BANK OF INDIA(508505)
SubTotal 6 6
6 PATHARIYA CH-01-021-028-002/878
() 		3301021000NRG25180420240216862 18/04/2024 PRADYUMN 3301021WL004509 PRADYUMN 00051 MAHB0001550 1458 1458 Processed 25/04/2024 3294885121 Mr. PRADYUMN X BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
7 PATHARIYA CH-01-021-027-001/701
() 		3301021000NRG25180420240202380 18/04/2024 umashankar dhuruv 3301021WL004157 umashankar dhuruv 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884958 Mr. Umashankar Dhuruv CHHATTISGARH GRAMIN BANK(607214)
8 PATHARIYA CH-01-021-028-003/27
() 		3301021000NRG25180420240210288 18/04/2024 SAMARU 3301021WL004362 SAMARU 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945547 SAMAROO SATNAMI CHHATTISGARH GRAMIN BANK(607214)
9 PATHARIYA CH-01-021-041-002/201
() 		3301021000NRG25180420240201759 18/04/2024 Sakina 3301021WL004140 Sakina 00093 CRGB0000418 960 960 Processed 25/04/2024 3294945593 Miss. SAKINA PATRE CHHATTISGARH GRAMIN BANK(607214)
10 PATHARIYA CH-01-021-041-002/308
() 		3301021000NRG25180420240201763 18/04/2024 Bedan 3301021WL004140 Bedan 00093 CRGB0000418 1020 1020 Processed 25/04/2024 3294945597 MRS BEDAN BAI STATE BANK OF INDIA(508548)
11 PATHARIYA CH-01-021-041-002/308
() 		3301021000NRG25180420240201762 18/04/2024 Mansingh 3301021WL004140 Mansingh 00093 CRGB0000418 1020 1020 Processed 25/04/2024 3294945598 MR MAN SIN DAHARIYA STATE BANK OF INDIA(508548)
12 PATHARIYA CH-01-021-041-002/500
() 		3301021000NRG25180420240201775 18/04/2024 prem bai 3301021WL004140 prem bai 00093 CRGB0000418 1320 1320 Processed 25/04/2024 3294885077 PREM BAI GENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHARIYA CH-01-021-041-002/500
() 		3301021000NRG25180420240201776 18/04/2024 sanjiv 3301021WL004140 sanjiv 00093 CRGB0000418 1320 1320 Processed 25/04/2024 3294884861 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATHARIYA CH-01-021-041-002/867
() 		3301021000NRG25180420240201821 18/04/2024 Atma 3301021WL004140 Atma 00093 CRGB0000418 1020 1020 Processed 25/04/2024 3294884870 AATMARAM DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHARIYA CH-01-021-041-002/912
() 		3301021000NRG25180420240201840 18/04/2024 ramesh 3301021WL004140 ramesh 00093 CRGB0000418 960 960 Processed 25/04/2024 3294884968 MR RAMESH JSNGSDE STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-041-002/966
() 		3301021000NRG25180420240201858 18/04/2024 Sakuntla 3301021WL004140 Sakuntla 00093 CRGB0000418 1020 1020 Processed 25/04/2024 3294945596 Mrs. Sakuntla Sakuntla CHHATTISGARH GRAMIN BANK(607214)
17 PATHARIYA CH-01-021-061-002/107
() 		3301021000NRG25180420240210181 18/04/2024 SUKHMATI 3301021WL004361 SUKHMATI 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945521 Mrs. SUKHMATI BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
18 PATHARIYA CH-01-021-061-002/133
() 		3301021000NRG25180420240210188 18/04/2024 Kunti 3301021WL004361 Kunti 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945458 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHARIYA CH-01-021-061-002/133
() 		3301021000NRG25180420240210187 18/04/2024 Shanikumar 3301021WL004361 Shanikumar 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945556 SHANIKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHARIYA CH-01-021-061-002/155
() 		3301021000NRG25180420240210195 18/04/2024 Chotelal 3301021WL004361 Chotelal 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945507 Mr. CHHOTE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
21 PATHARIYA CH-01-021-061-002/199
() 		3301021000NRG25180420240210199 18/04/2024 Gayatribai 3301021WL004361 Gayatribai 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945253 Mrs. GAYATRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
22 PATHARIYA CH-01-021-061-002/206
() 		3301021000NRG25180420240210206 18/04/2024 Saroj 3301021WL004361 Saroj 00093 CRGB0000418 800 800 Processed 25/04/2024 3294945489 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
23 PATHARIYA CH-01-021-061-002/216
() 		3301021000NRG25180420240210208 18/04/2024 GULAL 3301021WL004361 GULAL 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884905 GULAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHARIYA CH-01-021-061-002/257
() 		3301021000NRG25180420240210215 18/04/2024 Chandraprabha 3301021WL004361 Chandraprabha 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945457 Mrs. CHANDRPRABHA VERMA CHHATTISGARH GRAMIN BANK(607214)
25 PATHARIYA CH-01-021-061-002/257
() 		3301021000NRG25180420240210214 18/04/2024 Gokul 3301021WL004361 Gokul 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945429 Mr. GOKUL PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
26 PATHARIYA CH-01-021-061-002/276
() 		3301021000NRG25180420240210217 18/04/2024 BAISHAKHA BAI 3301021WL004361 BAISHAKHA BAI 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884844 Mrs. BAISHAKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
27 PATHARIYA CH-01-021-061-002/276
() 		3301021000NRG25180420240210218 18/04/2024 laxaman 3301021WL004361 laxaman 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884904 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
28 PATHARIYA CH-01-021-061-002/282
() 		3301021000NRG25180420240210219 18/04/2024 SULEKHA 3301021WL004361 SULEKHA 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884843 MRS SULEKHA SULEKHA STATE BANK OF INDIA(508548)
29 PATHARIYA CH-01-021-061-002/301
() 		3301021000NRG25180420240210222 18/04/2024 NANDANI BAI 3301021WL004361 NANDANI BAI 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945557 MRS NANDANI BAGHEL STATE BANK OF INDIA(508548)
30 PATHARIYA CH-01-021-061-002/375
() 		3301021000NRG25180420240210226 18/04/2024 RAJESH 3301021WL004361 RAJESH 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884979 Mr. RAJESH ANANT CHHATTISGARH GRAMIN BANK(607214)
31 PATHARIYA CH-01-021-061-002/417
() 		3301021000NRG25180420240210227 18/04/2024 KALESH RAM YADAV 3301021WL004361 KALESH RAM YADAV 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884903 Mr. KALESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
32 PATHARIYA CH-01-021-061-002/45
() 		3301021000NRG25180420240210230 18/04/2024 Narabadiya 3301021WL004361 Narabadiya 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884922 Mrs. NARBADIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
33 PATHARIYA CH-01-021-061-002/503
() 		3301021000NRG25180420240210236 18/04/2024 CHAITI BAI 3301021WL004361 CHAITI BAI 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3294884911 Mrs. CHAITI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 PATHARIYA CH-01-021-061-002/503
() 		3301021000NRG25180420240210235 18/04/2024 SANTOSH YADAV 3301021WL004361 SANTOSH YADAV 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3294884908 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
35 PATHARIYA CH-01-021-061-002/506
() 		3301021000NRG25180420240210239 18/04/2024 rani maravi 3301021WL004361 rani maravi 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884906 Mrs. RANI MARAWI CHHATTISGARH GRAMIN BANK(607214)
36 PATHARIYA CH-01-021-061-002/518
() 		3301021000NRG25180420240210240 18/04/2024 Rahsh Bai banjare 3301021WL004361 Rahsh Bai banjare 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884978 Mrs. RAHAS BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
37 PATHARIYA CH-01-021-061-002/521
() 		3301021000NRG25180420240210242 18/04/2024 ramnaeshvarma 3301021WL004361 ramnaeshvarma 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884910 Mr. . RAMNARESH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 PATHARIYA CH-01-021-061-002/527
() 		3301021000NRG25180420240210243 18/04/2024 human baghel 3301021WL004361 human baghel 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884909 Mr. HUMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
39 PATHARIYA CH-01-021-061-002/534
() 		3301021000NRG25180420240210247 18/04/2024 prema 3301021WL004361 prema 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294885194 Mrs. PREMA JANGADE CHHATTISGARH GRAMIN BANK(607214)
40 PATHARIYA CH-01-021-061-002/54
() 		3301021000NRG25180420240210251 18/04/2024 Jayakumar 3301021WL004361 Jayakumar 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884836 MR JAYKUMAR JAYKUMAR STATE BANK OF INDIA(508548)
41 PATHARIYA CH-01-021-061-002/547
() 		3301021000NRG25180420240210252 18/04/2024 AJAY KUMAR 3301021WL004361 AJAY KUMAR 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945358 MR AJAY KUMAR DAHARIYA STATE BANK OF INDIA(508548)
42 PATHARIYA CH-01-021-061-002/67
() 		3301021000NRG25180420240210256 18/04/2024 Budharam 3301021WL004361 Budharam 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945428 MR BUDHRAM STATE BANK OF INDIA(508548)
43 PATHARIYA CH-01-021-061-002/76
() 		3301021000NRG25180420240210257 18/04/2024 Mannuram 3301021WL004361 Mannuram 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884842 MANNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATHARIYA CH-01-021-061-002/80
() 		3301021000NRG25180420240210258 18/04/2024 Punnulal 3301021WL004361 Punnulal 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945549 MR PUNNU LAL STATE BANK OF INDIA(508548)
45 PATHARIYA CH-01-021-061-002/9
() 		3301021000NRG25180420240210260 18/04/2024 Chandani 3301021WL004361 Chandani 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945508 CHANDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHARIYA CH-01-021-061-002/9
() 		3301021000NRG25180420240210259 18/04/2024 Suresh 3301021WL004361 Suresh 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945495 Mr. SURESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
47 PATHARIYA CH-01-021-061-002/925
() 		3301021000NRG25180420240210262 18/04/2024 SUMAN 3301021WL004361 SUMAN 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294884921 Mr. SUMAN PRASAD BAGHEL CHHATTISGARH GRAMIN BANK(607214)
48 PATHARIYA CH-01-021-061-002/96
() 		3301021000NRG25180420240210272 18/04/2024 Mohan 3301021WL004361 Mohan 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945492 Mr. MOHAN BAGEL CHHATTISGARH GRAMIN BANK(607214)
49 PATHARIYA CH-01-021-061-002/96
() 		3301021000NRG25180420240210273 18/04/2024 Purnima 3301021WL004361 Purnima 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945491 Mrs. PURNIMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 PATHARIYA CH-01-021-061-002/98
() 		3301021000NRG25180420240210275 18/04/2024 SATENDRA 3301021WL004361 SATENDRA 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3294945550 Mr. SATYENDRA KUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
51 PATHARIYA CH-01-021-070-001/1582
() 		3301021000NRG25180420240210305 18/04/2024 rajesh banjare 3301021WL004363 rajesh banjare 00093 CRGB0000418 660 660 Processed 25/04/2024 3294945297 Mr. RAJESH BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51700 51700
52 PATHARIYA CH-01-021-050-003/102
() 		3301021000NRG25180420240207549 18/04/2024 Sitaram 3301021WL004293 Sitaram 00093 CRGB0000422 2652 2652 Processed 25/04/2024 3294945545 MR SITARAM DHRUV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 PATHARIYA CH-01-021-067-001/808
() 		3301021000NRG25180420240213496 18/04/2024 AMRIT LAL NISHAD 3301021WL004456 AMRIT LAL NISHAD 00093 CRGB0000425 900 900 Processed 25/04/2024 3294884917 Mr. AMRIT LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
54 PATHARIYA CH-01-021-028-002/898
() 		3301021000NRG25180420240216870 18/04/2024 KUMARI BAI 3301021WL004509 KUMARI BAI 00093 CRGB0000428 6 6 Processed 25/04/2024 3294885137 Mrs. KUMARI BAI NAWRANG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6 6
55 PATHARIYA CH-01-021-041-002/1005
() 		3301021000NRG25180420240201716 18/04/2024 dujbai 3301021WL004140 dujbai 00093 SBIN0RRCHGB 340 340 Processed 25/04/2024 3294945594 MRS DUJ BAI STATE BANK OF INDIA(508548)
56 PATHARIYA CH-01-021-041-002/502
() 		3301021000NRG25180420240201779 18/04/2024 Devraj 3301021WL004140 Devraj 00093 SBIN0RRCHGB 1020 1020 Processed 25/04/2024 3294885078 MR DEVRAJ RATRE STATE BANK OF INDIA(508548)
57 PATHARIYA CH-01-021-041-002/504
() 		3301021000NRG25180420240201780 18/04/2024 sammat 3301021WL004140 sammat 00093 SBIN0RRCHGB 960 960 Processed 25/04/2024 3294945592 MR SAMMAT X STATE BANK OF INDIA(508548)
58 PATHARIYA CH-01-021-041-002/560
() 		3301021000NRG25180420240201783 18/04/2024 rakesh 3301021WL004140 rakesh 00093 SBIN0RRCHGB 320 320 Processed 25/04/2024 3294945357 MR RAKESH GENDLE STATE BANK OF INDIA(508548)
59 PATHARIYA CH-01-021-041-002/569
() 		3301021000NRG25180420240201784 18/04/2024 guruved 3301021WL004140 guruved 00093 SBIN0RRCHGB 1020 1020 Processed 25/04/2024 3294945595 Mr. GURUVED JANGDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3660 3660
60 PATHARIYA CH-01-021-029-003/145
() 		3301021000NRG25180420240201462 18/04/2024 Santoshi 3301021WL004136 Santoshi 00176 IDIB000K723 850 850 Processed 25/04/2024 3294945603 Mrs. SANTOSHI BAI INDIAN BANK(607105)
SubTotal 850 850
61 PATHARIYA CH-01-021-005-002/616
() 		3301021000NRG25180420240213176 18/04/2024 BHUPENDRA 3301021WL004451 BHUPENDRA 00176 IDIB000S691 1458 1458 Processed 25/04/2024 3294885080 Mr. Bhupendra Tandan INDIAN BANK(607105)
62 PATHARIYA CH-01-021-005-002/627
() 		3301021000NRG25180420240213162 18/04/2024 Tulsi 3301021WL004450 Tulsi 00176 IDIB000S691 1458 1458 Processed 25/04/2024 3294885128 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATHARIYA CH-01-021-005-002/696
() 		3301021000NRG25180420240213169 18/04/2024 ANJU BANJARE 3301021WL004450 ANJU BANJARE 00176 IDIB000S691 1458 1458 Processed 25/04/2024 3294945237 Mrs. ANJU BANJARE INDIAN BANK(607105)
64 PATHARIYA CH-01-021-027-001/10
() 		3301021000NRG25180420240202272 18/04/2024 sunti 3301021WL004157 sunti 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294945571 Mrs. Suneeti Bai INDIAN BANK(607105)
65 PATHARIYA CH-01-021-027-001/106
() 		3301021000NRG25180420240202273 18/04/2024 SHYAMLAL 3301021WL004157 SHYAMLAL 00176 IDIB000S691 960 960 Processed 25/04/2024 3294945528 Mr. SHYAM LAL RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
66 PATHARIYA CH-01-021-027-001/109
() 		3301021000NRG25180420240202274 18/04/2024 PUSAIYA 3301021WL004157 PUSAIYA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945475 Mrs. Pusaiya Bai INDIAN BANK(607105)
67 PATHARIYA CH-01-021-027-001/116
() 		3301021000NRG25180420240202275 18/04/2024 KHEMCHANDRA 3301021WL004157 KHEMCHANDRA 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294945553 Mr. KHEMCHAND PORTE INDIAN BANK(607105)
68 PATHARIYA CH-01-021-027-001/116
() 		3301021000NRG25180420240202276 18/04/2024 Purnima druv 3301021WL004157 Purnima druv 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294945613 Mrs. Purnima Dhruv INDIAN BANK(607105)
69 PATHARIYA CH-01-021-027-001/118
() 		3301021000NRG25180420240202277 18/04/2024 SURENDRA 3301021WL004157 SURENDRA 00176 IDIB000S691 1 1 Processed 25/04/2024 3294945470 Mr. SURENDRA YADAV INDIAN BANK(607105)
70 PATHARIYA CH-01-021-027-001/129
() 		3301021000NRG25180420240201003 18/04/2024 PURNIMA 3301021WL004130 PURNIMA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945581 Mrs. PURNIMA . INDIAN BANK(607105)
71 PATHARIYA CH-01-021-027-001/129
() 		3301021000NRG25180420240201002 18/04/2024 RAJENDRA 3301021WL004130 RAJENDRA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945572 Mr. RAJENDRA KR VERMA S/O GANGURAM INDIAN BANK(607105)
72 PATHARIYA CH-01-021-027-001/130
() 		3301021000NRG25180420240202278 18/04/2024 DOMAN 3301021WL004157 DOMAN 00176 IDIB000S691 960 960 Processed 25/04/2024 3294945591 Mr. DOMAN SINGH INDIAN BANK(607105)
73 PATHARIYA CH-01-021-027-001/130
() 		3301021000NRG25180420240202279 18/04/2024 SHAKUN 3301021WL004157 SHAKUN 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945590 Mrs. SHAKUN BAI RAJPUT INDIAN BANK(607105)
74 PATHARIYA CH-01-021-027-001/139
() 		3301021000NRG25180420240202280 18/04/2024 DHANKUNWAR 3301021WL004157 DHANKUNWAR 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945468 Mrs. DHANKUNVAR . INDIAN BANK(607105)
75 PATHARIYA CH-01-021-027-001/147
() 		3301021000NRG25180420240202282 18/04/2024 RUKHAMAN 3301021WL004157 RUKHAMAN 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294885192 RUKHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATHARIYA CH-01-021-027-001/147-A
() 		3301021000NRG25180420240202283 18/04/2024 Sunit 3301021WL004157 Sunit 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294885187 Mr. Sunit INDIAN BANK(607105)
77 PATHARIYA CH-01-021-027-001/153
() 		3301021000NRG25180420240202286 18/04/2024 DILKUNWAR 3301021WL004157 DILKUNWAR 00176 IDIB000S691 900 900 Processed 25/04/2024 3294884838 Mrs. DINKUNVAR . INDIAN BANK(607105)
78 PATHARIYA CH-01-021-027-001/153
() 		3301021000NRG25180420240202285 18/04/2024 SANTOSH 3301021WL004157 SANTOSH 00176 IDIB000S691 900 900 Processed 25/04/2024 3294884839 Mr. SANTOSH YADAV INDIAN BANK(607105)
79 PATHARIYA CH-01-021-027-001/154
() 		3301021000NRG25180420240201386 18/04/2024 BIRJHABAI 3301021WL004134 BIRJHABAI 00176 IDIB000S691 840 840 Processed 25/04/2024 3294945589 Mrs. Birajha Bai INDIAN BANK(607105)
80 PATHARIYA CH-01-021-027-001/154
() 		3301021000NRG25180420240201387 18/04/2024 SUKHNANDAN 3301021WL004134 SUKHNANDAN 00176 IDIB000S691 840 840 Processed 25/04/2024 3294945573 Mr. SUKHNANDAN S/O RAMJI INDIAN BANK(607105)
81 PATHARIYA CH-01-021-027-001/158
() 		3301021000NRG25180420240201371 18/04/2024 GEETARAM 3301021WL004133 GEETARAM 00176 IDIB000S691 1326 1326 Processed 25/04/2024 3294884832 GEETARAM AIRTEL PAYMENTS BANK LIMITED(990288)
82 PATHARIYA CH-01-021-027-001/160
() 		3301021000NRG25180420240201004 18/04/2024 GANESHRAM 3301021WL004130 GANESHRAM 00176 IDIB000S691 960 960 Processed 25/04/2024 3294884824 Mr. GANESH RAM VERMA INDIAN BANK(607105)
83 PATHARIYA CH-01-021-027-001/164
() 		3301021000NRG25180420240202287 18/04/2024 HEERABAI 3301021WL004157 HEERABAI 00176 IDIB000S691 200 200 Processed 25/04/2024 3294884833 Mrs. HIRA BAI VERMA INDIAN BANK(607105)
84 PATHARIYA CH-01-021-027-001/166
() 		3301021000NRG25180420240202288 18/04/2024 SATISH 3301021WL004157 SATISH 00176 IDIB000S691 1458 1458 Processed 25/04/2024 3294945460 Mr. SATISH KUMAR BANJARE INDIAN BANK(607105)
85 PATHARIYA CH-01-021-027-001/17
() 		3301021000NRG25180420240201373 18/04/2024 RAJNIBAI 3301021WL004133 RAJNIBAI 00176 IDIB000S691 1326 1326 Processed 25/04/2024 3294945531 Mrs. RAJNI BAI VERMA INDIAN BANK(607105)
86 PATHARIYA CH-01-021-027-001/17
() 		3301021000NRG25180420240201372 18/04/2024 tijau 3301021WL004133 tijau 00176 IDIB000S691 1326 1326 Processed 25/04/2024 3294945532 Mr. TIJAU VERMA INDIAN BANK(607105)
87 PATHARIYA CH-01-021-027-001/175
() 		3301021000NRG25180420240202289 18/04/2024 CHANDEL 3301021WL004157 CHANDEL 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294884822 Mr. CHANDELRAJPUT . INDIAN BANK(607105)
88 PATHARIYA CH-01-021-027-001/177
() 		3301021000NRG25180420240202290 18/04/2024 RAMKISHUN 3301021WL004157 RAMKISHUN 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945476 Mr. KISUN RAJPUT S/O SARJURAM RAJPUT INDIAN BANK(607105)
89 PATHARIYA CH-01-021-027-001/183
() 		3301021000NRG25180420240202292 18/04/2024 RAMKUMAR 3301021WL004157 RAMKUMAR 00176 IDIB000S691 900 900 Processed 25/04/2024 3294945537 Mr. Ramkumar Verma INDIAN BANK(607105)
90 PATHARIYA CH-01-021-027-001/19
() 		3301021000NRG25180420240202294 18/04/2024 GONDABAI 3301021WL004157 GONDABAI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945467 Mrs. GODA BAI INDIAN BANK(607105)
91 PATHARIYA CH-01-021-027-001/19
() 		3301021000NRG25180420240202293 18/04/2024 LAXMANDAS 3301021WL004157 LAXMANDAS 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945575 Mr. Laxmandas INDIAN BANK(607105)
92 PATHARIYA CH-01-021-027-001/199
() 		3301021000NRG25180420240202295 18/04/2024 FAGNI 3301021WL004157 FAGNI 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294945511 Mrs. FAGNI BAI INDIAN BANK(607105)
93 PATHARIYA CH-01-021-027-001/207
() 		3301021000NRG25180420240202296 18/04/2024 BUDHARABAI 3301021WL004157 BUDHARABAI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294884828 Mrs. Budhara . INDIAN BANK(607105)
94 PATHARIYA CH-01-021-027-001/218
() 		3301021000NRG25180420240202297 18/04/2024 SHAKUN 3301021WL004157 SHAKUN 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945482 Mrs. SHAKUN . INDIAN BANK(607105)
95 PATHARIYA CH-01-021-027-001/219
() 		3301021000NRG25180420240201006 18/04/2024 ISHVARI 3301021WL004130 ISHVARI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294884819 Mrs. ISHWARI VERMA INDIAN BANK(607105)
96 PATHARIYA CH-01-021-027-001/219
() 		3301021000NRG25180420240201005 18/04/2024 VIRENDRA 3301021WL004130 VIRENDRA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294884820 Mr. Virendra INDIAN BANK(607105)
97 PATHARIYA CH-01-021-027-001/220
() 		3301021000NRG25180420240202298 18/04/2024 KUMARI 3301021WL004157 KUMARI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945567 Mrs. KUMARI BAI INDIAN BANK(607105)
98 PATHARIYA CH-01-021-027-001/228
() 		3301021000NRG25180420240202300 18/04/2024 birhaspati 3301021WL004157 birhaspati 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294884821 Mrs. Brihaspati Yadav INDIAN BANK(607105)
99 PATHARIYA CH-01-021-027-001/228
() 		3301021000NRG25180420240202299 18/04/2024 jankram 3301021WL004157 jankram 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294884823 Mr. JANAK RAM YADAV INDIAN BANK(607105)
100 PATHARIYA CH-01-021-027-001/231
() 		3301021000NRG25180420240202301 18/04/2024 AHILAYA 3301021WL004157 AHILAYA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945585 Mrs. AHILIYA BAI INDIAN BANK(607105)
101 PATHARIYA CH-01-021-027-001/242
() 		3301021000NRG25180420240202302 18/04/2024 PAWAN 3301021WL004157 PAWAN 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945481 Mr. Pavan Nisad INDIAN BANK(607105)
102 PATHARIYA CH-01-021-027-001/242
() 		3301021000NRG25180420240202303 18/04/2024 SADHANBAI 3301021WL004157 SADHANBAI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945480 Mrs. SADHAN . INDIAN BANK(607105)
103 PATHARIYA CH-01-021-027-001/253
() 		3301021000NRG25180420240202304 18/04/2024 RAJKUMAR 3301021WL004157 RAJKUMAR 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945474 Mr. Rajkumar . INDIAN BANK(607105)
104 PATHARIYA CH-01-021-027-001/253
() 		3301021000NRG25180420240202305 18/04/2024 SURUCHI 3301021WL004157 SURUCHI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945466 Mrs. SURUCHI . INDIAN BANK(607105)
105 PATHARIYA CH-01-021-027-001/254
() 		3301021000NRG25180420240201375 18/04/2024 MOTIRAM 3301021WL004133 MOTIRAM 00176 IDIB000S691 1326 1326 Processed 25/04/2024 3294945525 Mr. MOTILAL . INDIAN BANK(607105)
106 PATHARIYA CH-01-021-027-001/254
() 		3301021000NRG25180420240201376 18/04/2024 NIRMALA 3301021WL004133 NIRMALA 00176 IDIB000S691 1326 1326 Processed 25/04/2024 3294945523 Mrs. NIRMALA BAI RAJPUT INDIAN BANK(607105)
107 PATHARIYA CH-01-021-027-001/261
() 		3301021000NRG25180420240202306 18/04/2024 KAVERI 3301021WL004157 KAVERI 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294945526 Mrs. KAVERI KAVERI INDIAN BANK(607105)
108 PATHARIYA CH-01-021-027-001/264
() 		3301021000NRG25180420240202307 18/04/2024 AHIELYA 3301021WL004157 AHIELYA 00176 IDIB000S691 800 800 Processed 25/04/2024 3294945514 Mrs. AHILIYA BAI INDIAN BANK(607105)
109 PATHARIYA CH-01-021-027-001/266
() 		3301021000NRG25180420240202309 18/04/2024 DULORIN 3301021WL004157 DULORIN 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945587 Mrs. DULAURIN BAI INDIAN BANK(607105)
110 PATHARIYA CH-01-021-027-001/266
() 		3301021000NRG25180420240202308 18/04/2024 RAGHUNATH 3301021WL004157 RAGHUNATH 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294884831 Mr. Raghunath Verma INDIAN BANK(607105)
111 PATHARIYA CH-01-021-027-001/297
() 		3301021000NRG25180420240201007 18/04/2024 KUSUM 3301021WL004130 KUSUM 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945582 Mrs. KUSUM . INDIAN BANK(607105)
112 PATHARIYA CH-01-021-027-001/302
() 		3301021000NRG25180420240202310 18/04/2024 URMILA 3301021WL004157 URMILA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945459 Mrs. URMILA BAI INDIAN BANK(607105)
113 PATHARIYA CH-01-021-027-001/304
() 		3301021000NRG25180420240202311 18/04/2024 HEMKUMARI 3301021WL004157 HEMKUMARI 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294945578 Ms. HEM KUMARI VARMA INDIAN BANK(607105)
114 PATHARIYA CH-01-021-027-001/307
() 		3301021000NRG25180420240202312 18/04/2024 SURENDRA 3301021WL004157 SURENDRA 00176 IDIB000S691 900 900 Processed 25/04/2024 3294945517 Mr. SURENDRA KUMAR SONWANI INDIAN BANK(607105)
115 PATHARIYA CH-01-021-027-001/319
() 		3301021000NRG25180420240201390 18/04/2024 ANUPA 3301021WL004134 ANUPA 00176 IDIB000S691 840 840 Processed 25/04/2024 3294945535 Mrs. ANUPA . INDIAN BANK(607105)
116 PATHARIYA CH-01-021-027-001/319
() 		3301021000NRG25180420240201389 18/04/2024 MAHENDRA 3301021WL004134 MAHENDRA 00176 IDIB000S691 840 840 Processed 25/04/2024 3294945588 Mr. MAHENDRA . INDIAN BANK(607105)
117 PATHARIYA CH-01-021-027-001/324
() 		3301021000NRG25180420240202313 18/04/2024 KISUN 3301021WL004157 KISUN 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945503 Mr. KISHUN . INDIAN BANK(607105)
118 PATHARIYA CH-01-021-027-001/324
() 		3301021000NRG25180420240202314 18/04/2024 SEEMA 3301021WL004157 SEEMA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945505 Mrs. SEEMA . INDIAN BANK(607105)
119 PATHARIYA CH-01-021-027-001/330
() 		3301021000NRG25180420240201009 18/04/2024 KUMARI 3301021WL004130 KUMARI 00176 IDIB000S691 960 960 Processed 25/04/2024 3294945522 Mrs. KUMARI . INDIAN BANK(607105)
120 PATHARIYA CH-01-021-027-001/330
() 		3301021000NRG25180420240201008 18/04/2024 NARENDRA 3301021WL004130 NARENDRA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945477 Mr. NARENDRA . INDIAN BANK(607105)
121 PATHARIYA CH-01-021-027-001/347
() 		3301021000NRG25180420240202315 18/04/2024 VIJAYLAL 3301021WL004157 VIJAYLAL 00176 IDIB000S691 180 180 Processed 25/04/2024 3294945472 Mr. Vijay Nand INDIAN BANK(607105)
122 PATHARIYA CH-01-021-027-001/357
() 		3301021000NRG25180420240201010 18/04/2024 KALERAM 3301021WL004130 KALERAM 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945462 Mr. KALE RAM INDIAN BANK(607105)
123 PATHARIYA CH-01-021-027-001/357
() 		3301021000NRG25180420240201011 18/04/2024 RADHIYA 3301021WL004130 RADHIYA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945463 Mrs. RADHIYA YADV INDIAN BANK(607105)
124 PATHARIYA CH-01-021-027-001/368
() 		3301021000NRG25180420240202317 18/04/2024 chitkunvar 3301021WL004157 chitkunvar 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945527 Mrs. CHITKUNVAR 3 INDIAN BANK(607105)
125 PATHARIYA CH-01-021-027-001/368
() 		3301021000NRG25180420240202316 18/04/2024 Dilip 3301021WL004157 Dilip 00176 IDIB000S691 480 480 Processed 25/04/2024 3294945534 Mr. DILIP . INDIAN BANK(607105)
126 PATHARIYA CH-01-021-027-001/376
() 		3301021000NRG25180420240202318 18/04/2024 SAVITRI 3301021WL004157 SAVITRI 00176 IDIB000S691 960 960 Processed 25/04/2024 3294945530 Mrs. SAVITRI . INDIAN BANK(607105)
127 PATHARIYA CH-01-021-027-001/387
() 		3301021000NRG25180420240202320 18/04/2024 SULOCHNI 3301021WL004157 SULOCHNI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945577 Mrs. SULACHHANA BAI VERMA INDIAN BANK(607105)
128 PATHARIYA CH-01-021-027-001/387
() 		3301021000NRG25180420240202321 18/04/2024 umashankar 3301021WL004157 umashankar 00176 IDIB000S691 960 960 Processed 25/04/2024 3294945610 Mr. UMASHANKAR . INDIAN BANK(607105)
129 PATHARIYA CH-01-021-027-001/398
() 		3301021000NRG25180420240202323 18/04/2024 DROPATI 3301021WL004157 DROPATI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945570 Mrs. Dropti . INDIAN BANK(607105)
130 PATHARIYA CH-01-021-027-001/398
() 		3301021000NRG25180420240202322 18/04/2024 MANOHAR 3301021WL004157 MANOHAR 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945533 Mr. MANOHAR . INDIAN BANK(607105)
131 PATHARIYA CH-01-021-027-001/399
() 		3301021000NRG25180420240202325 18/04/2024 GAGOTRI 3301021WL004157 GAGOTRI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945504 Mrs. GANGOTRI VERMA INDIAN BANK(607105)
132 PATHARIYA CH-01-021-027-001/399
() 		3301021000NRG25180420240202324 18/04/2024 RAJKUMAR 3301021WL004157 RAJKUMAR 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945502 Mr. RAJ KUMAR INDIAN BANK(607105)
133 PATHARIYA CH-01-021-027-001/404
() 		3301021000NRG25180420240202326 18/04/2024 SURAJBAI 3301021WL004157 SURAJBAI 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294945548 Mrs. SURUJ BAI INDIAN BANK(607105)
134 PATHARIYA CH-01-021-027-001/416
() 		3301021000NRG25180420240202327 18/04/2024 BRASPATI 3301021WL004157 BRASPATI 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294885189 BRAHSPATI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATHARIYA CH-01-021-027-001/42
() 		3301021000NRG25180420240202329 18/04/2024 MANGAL 3301021WL004157 MANGAL 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294885124 Mr. MANGAL . INDIAN BANK(607105)
136 PATHARIYA CH-01-021-027-001/42
() 		3301021000NRG25180420240202330 18/04/2024 SANTOSHI 3301021WL004157 SANTOSHI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945579 Mrs. SANTOSHI . INDIAN BANK(607105)
137 PATHARIYA CH-01-021-027-001/45
() 		3301021000NRG25180420240202331 18/04/2024 PUNNI 3301021WL004157 PUNNI 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294884963 Mrs. PUNNI BAI INDIAN BANK(607105)
138 PATHARIYA CH-01-021-027-001/463
() 		3301021000NRG25180420240201013 18/04/2024 ISHWARI 3301021WL004130 ISHWARI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294884827 Mrs. ISHVARI BAI VERMA INDIAN BANK(607105)
139 PATHARIYA CH-01-021-027-001/463
() 		3301021000NRG25180420240201012 18/04/2024 JAWAHAR 3301021WL004130 JAWAHAR 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294884829 Mr. Javahar Lal Varma INDIAN BANK(607105)
140 PATHARIYA CH-01-021-027-001/464
() 		3301021000NRG25180420240201014 18/04/2024 SHYAM 3301021WL004130 SHYAM 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945524 MR SHYAM KUMAR RAVTE STATE BANK OF INDIA(508548)
141 PATHARIYA CH-01-021-027-001/469
() 		3301021000NRG25180420240201378 18/04/2024 GANPAT 3301021WL004133 GANPAT 00176 IDIB000S691 1326 1326 Processed 25/04/2024 3294945576 Mr. GANPAT INDIAN BANK(607105)
142 PATHARIYA CH-01-021-027-001/469
() 		3301021000NRG25180420240201379 18/04/2024 GAYTRI 3301021WL004133 GAYTRI 00176 IDIB000S691 1326 1326 Processed 25/04/2024 3294884825 Mrs. GYATRI . INDIAN BANK(607105)
143 PATHARIYA CH-01-021-027-001/47
() 		3301021000NRG25180420240201015 18/04/2024 DINESH 3301021WL004130 DINESH 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294884830 Mr. Dinesh Verma INDIAN BANK(607105)
144 PATHARIYA CH-01-021-027-001/472
() 		3301021000NRG25180420240202332 18/04/2024 RAJESH 3301021WL004157 RAJESH 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294884956 Mr. Rajesh Verma INDIAN BANK(607105)
145 PATHARIYA CH-01-021-027-001/48
() 		3301021000NRG25180420240202333 18/04/2024 VIMLA 3301021WL004157 VIMLA 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294945483 Mrs. Bimla . INDIAN BANK(607105)
146 PATHARIYA CH-01-021-027-001/49
() 		3301021000NRG25180420240202334 18/04/2024 BHUNESHWAR 3301021WL004157 BHUNESHWAR 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945586 Mr. BHUNESWAR . INDIAN BANK(607105)
147 PATHARIYA CH-01-021-027-001/49
() 		3301021000NRG25180420240202335 18/04/2024 DUKALHIN 3301021WL004157 DUKALHIN 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945584 Mrs. DUKLHIN . INDIAN BANK(607105)
148 PATHARIYA CH-01-021-027-001/495
() 		3301021000NRG25180420240201017 18/04/2024 GYAWATI 3301021WL004130 GYAWATI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945473 Mrs. Gayabatee . INDIAN BANK(607105)
149 PATHARIYA CH-01-021-027-001/495
() 		3301021000NRG25180420240201016 18/04/2024 RAJENDRA 3301021WL004130 RAJENDRA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945471 Mr. RAJENDRA . INDIAN BANK(607105)
150 PATHARIYA CH-01-021-027-001/50
() 		3301021000NRG25180420240201018 18/04/2024 RAMILA 3301021WL004130 RAMILA 00176 IDIB000S691 960 960 Processed 25/04/2024 3294945543 Mrs. RANGILA BAI INDIAN BANK(607105)
151 PATHARIYA CH-01-021-027-001/507
() 		3301021000NRG25180420240201019 18/04/2024 ASHOK 3301021WL004130 ASHOK 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945529 Mr. ASHOK KUMAR INDIAN BANK(607105)
152 PATHARIYA CH-01-021-027-001/507
() 		3301021000NRG25180420240201020 18/04/2024 GODAWARI 3301021WL004130 GODAWARI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945565 Mrs. GODAVARI . INDIAN BANK(607105)
153 PATHARIYA CH-01-021-027-001/511
() 		3301021000NRG25180420240202336 18/04/2024 SHIV KUMARI 3301021WL004157 SHIV KUMARI 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294945568 Mrs. SHIVKUMARI VERMA INDIAN BANK(607105)
154 PATHARIYA CH-01-021-027-001/520
() 		3301021000NRG25180420240201380 18/04/2024 SURESH 3301021WL004133 SURESH 00176 IDIB000S691 1440 1440 Processed 25/04/2024 3294945515 Mr. SURESH KUMAR KURRE INDIAN BANK(607105)
155 PATHARIYA CH-01-021-027-001/537
() 		3301021000NRG25180420240202338 18/04/2024 DIPA 3301021WL004157 DIPA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945538 Mrs. DEEPA RAJPUT INDIAN BANK(607105)
156 PATHARIYA CH-01-021-027-001/537
() 		3301021000NRG25180420240202337 18/04/2024 SATENDRA 3301021WL004157 SATENDRA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945539 Mr. Satendra Dhruw INDIAN BANK(607105)
157 PATHARIYA CH-01-021-027-001/54
() 		3301021000NRG25180420240202339 18/04/2024 KHETHAR 3301021WL004157 KHETHAR 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945510 KHETHARRAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATHARIYA CH-01-021-027-001/541
() 		3301021000NRG25180420240201021 18/04/2024 JAYRAM 3301021WL004130 JAYRAM 00176 IDIB000S691 240 240 Processed 25/04/2024 3294945614 Mr. Jayram . INDIAN BANK(607105)
159 PATHARIYA CH-01-021-027-001/542
() 		3301021000NRG25180420240201392 18/04/2024 Jyoti 3301021WL004134 Jyoti 00176 IDIB000S691 840 840 Processed 25/04/2024 3294885026 JYOTY VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATHARIYA CH-01-021-027-001/542
() 		3301021000NRG25180420240201391 18/04/2024 Yogesh kumar verma 3301021WL004134 Yogesh kumar verma 00176 IDIB000S691 840 840 Processed 25/04/2024 3294884846 Mr. YOGESH KUMAR VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
161 PATHARIYA CH-01-021-027-001/549
() 		3301021000NRG25180420240202340 18/04/2024 sona bai 3301021WL004157 sona bai 00176 IDIB000S691 800 800 Processed 25/04/2024 3294945615 Mrs. Sona Bai INDIAN BANK(607105)
162 PATHARIYA CH-01-021-027-001/550
() 		3301021000NRG25180420240202341 18/04/2024 sunil yadav 3301021WL004157 sunil yadav 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945607 Mr. Sunil Yadav INDIAN BANK(607105)
163 PATHARIYA CH-01-021-027-001/551
() 		3301021000NRG25180420240202343 18/04/2024 vikash kumar 3301021WL004157 vikash kumar 00176 IDIB000S691 900 900 Processed 25/04/2024 3294945605 Mr. VIKASH KUMAR INDIAN BANK(607105)
164 PATHARIYA CH-01-021-027-001/561
() 		3301021000NRG25180420240202344 18/04/2024 gangotri 3301021WL004157 gangotri 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294885028 Mrs. GANGOTRI BAI INDIAN BANK(607105)
165 PATHARIYA CH-01-021-027-001/580
() 		3301021000NRG25180420240201393 18/04/2024 Pramila 3301021WL004134 Pramila 00176 IDIB000S691 840 840 Processed 25/04/2024 3294885120 PRAMILA VERMA DO MAL BANK OF BARODA(606985)
166 PATHARIYA CH-01-021-027-001/5822
() 		3301021000NRG25180420240201381 18/04/2024 AGHNU 3301021WL004133 AGHNU 00176 IDIB000S691 1326 1326 Processed 25/04/2024 3294945518 Mr. Aghnu Kunvar INDIAN BANK(607105)
167 PATHARIYA CH-01-021-027-001/5822
() 		3301021000NRG25180420240201382 18/04/2024 AHILYA 3301021WL004133 AHILYA 00176 IDIB000S691 1326 1326 Processed 25/04/2024 3294885008 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATHARIYA CH-01-021-027-001/5827
() 		3301021000NRG25180420240201385 18/04/2024 NIRMALA 3301021WL004133 NIRMALA 00176 IDIB000S691 1326 1326 Processed 25/04/2024 3294945580 Mrs. NIRMALA VERMA INDIAN BANK(607105)
169 PATHARIYA CH-01-021-027-001/5829
() 		3301021000NRG25180420240202346 18/04/2024 KARUNA 3301021WL004157 KARUNA 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294945461 MRS KARUNA YADAW STATE BANK OF INDIA(508548)
170 PATHARIYA CH-01-021-027-001/5831
() 		3301021000NRG25180420240202347 18/04/2024 RAJKUMARI 3301021WL004157 RAJKUMARI 00176 IDIB000S691 400 400 Processed 25/04/2024 3294945569 Mrs. RAJKUMARI VERMA INDIAN BANK(607105)
171 PATHARIYA CH-01-021-027-001/5836
() 		3301021000NRG25180420240201022 18/04/2024 MANHARAN 3301021WL004130 MANHARAN 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945574 Mr. MANHARAN . INDIAN BANK(607105)
172 PATHARIYA CH-01-021-027-001/5839
() 		3301021000NRG25180420240202348 18/04/2024 JANKI BAI 3301021WL004157 JANKI BAI 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294945566 Mrs. Janki Bai INDIAN BANK(607105)
173 PATHARIYA CH-01-021-027-001/5858
() 		3301021000NRG25180420240202349 18/04/2024 DINESH 3301021WL004157 DINESH 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294885025 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATHARIYA CH-01-021-027-001/5858
() 		3301021000NRG25180420240202350 18/04/2024 RAJNI 3301021WL004157 RAJNI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945544 Mrs. RAJANI . INDIAN BANK(607105)
175 PATHARIYA CH-01-021-027-001/5861
() 		3301021000NRG25180420240201023 18/04/2024 AJAY 3301021WL004130 AJAY 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945501 Mr. Ajay Verma INDIAN BANK(607105)
176 PATHARIYA CH-01-021-027-001/5861
() 		3301021000NRG25180420240201024 18/04/2024 SEEMA 3301021WL004130 SEEMA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294885188 SEEMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PATHARIYA CH-01-021-027-001/5865
() 		3301021000NRG25180420240202351 18/04/2024 Gangotri 3301021WL004157 Gangotri 00176 IDIB000S691 960 960 Processed 25/04/2024 3294884826 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATHARIYA CH-01-021-027-001/5881
() 		3301021000NRG25180420240202352 18/04/2024 KRISHNA 3301021WL004157 KRISHNA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945239 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATHARIYA CH-01-021-027-001/5881
() 		3301021000NRG25180420240202353 18/04/2024 SITAL 3301021WL004157 SITAL 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945240 SHITAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATHARIYA CH-01-021-027-001/5884
() 		3301021000NRG25180420240202354 18/04/2024 GAYARAM 3301021WL004157 GAYARAM 00176 IDIB000S691 960 960 Processed 25/04/2024 3294945286 Mr. Gayaram . INDIAN BANK(607105)
181 PATHARIYA CH-01-021-027-001/5884
() 		3301021000NRG25180420240202355 18/04/2024 JAMBAI 3301021WL004157 JAMBAI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945347 JAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 PATHARIYA CH-01-021-027-001/59
() 		3301021000NRG25180420240202356 18/04/2024 KANTIBAI 3301021WL004157 KANTIBAI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945536 Mrs. SHANTI BAI INDIAN BANK(607105)
183 PATHARIYA CH-01-021-027-001/5917
() 		3301021000NRG25180420240202358 18/04/2024 Bhuru kurrey 3301021WL004157 Bhuru kurrey 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294885177 Mr. BHURU KURRE INDIAN BANK(607105)
184 PATHARIYA CH-01-021-027-001/5917
() 		3301021000NRG25180420240202359 18/04/2024 Mamta kurrey 3301021WL004157 Mamta kurrey 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294885178 MAMTA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATHARIYA CH-01-021-027-001/5926
() 		3301021000NRG25180420240202361 18/04/2024 chitrekha mehar 3301021WL004157 chitrekha mehar 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294884959 CHITREKHA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 PATHARIYA CH-01-021-027-001/5926
() 		3301021000NRG25180420240202360 18/04/2024 Shatruhan 3301021WL004157 Shatruhan 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945606 Mr. SHATRUHAN . INDIAN BANK(607105)
187 PATHARIYA CH-01-021-027-001/5927
() 		3301021000NRG25180420240202362 18/04/2024 hemin bai 3301021WL004157 hemin bai 00176 IDIB000S691 800 800 Processed 25/04/2024 3294884955 Mrs. HEMIN BAI INDIAN BANK(607105)
188 PATHARIYA CH-01-021-027-001/5928
() 		3301021000NRG25180420240202363 18/04/2024 sonsay kenvat 3301021WL004157 sonsay kenvat 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294885183 SONSAY KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
189 PATHARIYA CH-01-021-027-001/5928
() 		3301021000NRG25180420240202364 18/04/2024 surja 3301021WL004157 surja 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945612 Mrs. SURAJA . INDIAN BANK(607105)
190 PATHARIYA CH-01-021-027-001/597
() 		3301021000NRG25180420240202369 18/04/2024 sakun verma 3301021WL004157 sakun verma 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945241 Mrs. Shakun Verma Verma INDIAN BANK(607105)
191 PATHARIYA CH-01-021-027-001/60
() 		3301021000NRG25180420240202373 18/04/2024 MILAUTIN 3301021WL004157 MILAUTIN 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294885171 LILOUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATHARIYA CH-01-021-027-001/600
() 		3301021000NRG25180420240202375 18/04/2024 pushpa 3301021WL004157 pushpa 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294884957 Mrs. pushpa patel INDIAN BANK(607105)
193 PATHARIYA CH-01-021-027-001/6003
() 		3301021000NRG25180420240202377 18/04/2024 Tilmat lodhi 3301021WL004157 Tilmat lodhi 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3294945293 Mrs. Tilmat Lodhi INDIAN BANK(607105)
194 PATHARIYA CH-01-021-027-001/666
() 		3301021000NRG25180420240202378 18/04/2024 BIMALA BI 3301021WL004157 BIMALA BI 00176 IDIB000S691 800 800 Processed 25/04/2024 3294945356 Mrs. Vimla Rajput INDIAN BANK(607105)
195 PATHARIYA CH-01-021-027-001/671
() 		3301021000NRG25180420240201025 18/04/2024 DHANESHWAR 3301021WL004130 DHANESHWAR 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945287 Mr. Dhaneshwar . INDIAN BANK(607105)
196 PATHARIYA CH-01-021-027-001/671
() 		3301021000NRG25180420240201026 18/04/2024 DROPATI 3301021WL004130 DROPATI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945252 Mrs. DURPATI . INDIAN BANK(607105)
197 PATHARIYA CH-01-021-027-001/685
() 		3301021000NRG25180420240201028 18/04/2024 HARPRASAD 3301021WL004130 HARPRASAD 00176 IDIB000S691 960 960 Processed 25/04/2024 3294885023 HARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
198 PATHARIYA CH-01-021-027-001/69
() 		3301021000NRG25180420240202379 18/04/2024 TIRITHBAI 3301021WL004157 TIRITHBAI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945469 Mrs. TIRITHA BAI INDIAN BANK(607105)
199 PATHARIYA CH-01-021-027-001/701
() 		3301021000NRG25180420240202381 18/04/2024 chandrakali dhruv 3301021WL004157 chandrakali dhruv 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945288 CHANDRKLI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
200 PATHARIYA CH-01-021-027-001/71
() 		3301021000NRG25180420240202382 18/04/2024 sawana bai 3301021WL004157 sawana bai 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945611 Mr. SAVANA BAI INDIAN BANK(607105)
201 PATHARIYA CH-01-021-027-001/77
() 		3301021000NRG25180420240202384 18/04/2024 KUNTIBAI 3301021WL004157 KUNTIBAI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945465 Mrs. KUNTI BAI INDIAN BANK(607105)
202 PATHARIYA CH-01-021-027-001/77
() 		3301021000NRG25180420240202383 18/04/2024 SANAT 3301021WL004157 SANAT 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945464 Mr. SANAT . INDIAN BANK(607105)
203 PATHARIYA CH-01-021-027-001/94
() 		3301021000NRG25180420240202385 18/04/2024 SHIVSANKAR 3301021WL004157 SHIVSANKAR 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945478 Mr. Shivshankar . INDIAN BANK(607105)
204 PATHARIYA CH-01-021-027-001/94
() 		3301021000NRG25180420240202386 18/04/2024 usha 3301021WL004157 usha 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945604 Mrs. USHA . INDIAN BANK(607105)
205 PATHARIYA CH-01-021-027-001/99
() 		3301021000NRG25180420240202387 18/04/2024 CHARBAI 3301021WL004157 CHARBAI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3294945583 Mrs. CHAR BAI INDIAN BANK(607105)
206 PATHARIYA CH-01-021-029-002/297
() 		3301021000NRG25180420240201420 18/04/2024 sukhau ram 3301021WL004136 sukhau ram 00176 IDIB000S691 880 880 Processed 25/04/2024 3294885230 Mr. SUKHAU . INDIAN BANK(607105)
207 PATHARIYA CH-01-021-029-002/48
() 		3301021000NRG25180420240201442 18/04/2024 Sahodra 3301021WL004136 Sahodra 00176 IDIB000S691 586 586 Processed 25/04/2024 3294945493 Mrs. SAHEDARA BAI SAHU INDIAN BANK(607105)
208 PATHARIYA CH-01-021-029-002/48
() 		3301021000NRG25180420240201441 18/04/2024 Shankar 3301021WL004136 Shankar 00176 IDIB000S691 586 586 Processed 25/04/2024 3294884837 MR SHANKAR XX STATE BANK OF INDIA(508548)
209 PATHARIYA CH-01-021-029-002/6
() 		3301021000NRG25180420240201443 18/04/2024 Aratidas 3301021WL004136 Aratidas 00176 IDIB000S691 880 880 Processed 25/04/2024 3294884962 Mr. ARTIDAS . INDIAN BANK(607105)
210 PATHARIYA CH-01-021-029-002/6
() 		3301021000NRG25180420240201444 18/04/2024 ASHA BAI 3301021WL004136 ASHA BAI 00176 IDIB000S691 880 880 Processed 25/04/2024 3294884850 Mrs. ASHA BAI INDIAN BANK(607105)
211 PATHARIYA CH-01-021-029-002/65
() 		3301021000NRG25180420240201445 18/04/2024 Sukham 3301021WL004136 Sukham 00176 IDIB000S691 880 880 Processed 25/04/2024 3294884834 Mrs. SUKHAM BAI INDIAN BANK(607105)
212 PATHARIYA CH-01-021-029-002/7
() 		3301021000NRG25180420240201447 18/04/2024 Milautin 3301021WL004136 Milautin 00176 IDIB000S691 880 880 Processed 25/04/2024 3294945490 MRS MILAUTIN SAHU STATE BANK OF INDIA(508548)
213 PATHARIYA CH-01-021-029-002/80
() 		3301021000NRG25180420240201453 18/04/2024 anish sing thakur 3301021WL004136 anish sing thakur 00176 IDIB000S691 440 440 Processed 25/04/2024 3294885024 Mr. AJEET SINGH INDIAN BANK(607105)
214 PATHARIYA CH-01-021-029-003/262
() 		3301021000NRG25180420240201470 18/04/2024 PARSHOTTEM 3301021WL004136 PARSHOTTEM 00176 IDIB000S691 850 850 Processed 25/04/2024 3294885231 PARSHOTTEM INDIA POST PAYMENTS BANK LIMITED(508528)
215 PATHARIYA CH-01-021-050-001/587
() 		3301021000NRG25180420240208369 18/04/2024 PRAMOD 3301021WL004305 PRAMOD 00176 IDIB000S691 1248 1248 Processed 25/04/2024 3294885020 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 PATHARIYA CH-01-021-050-003/158
() 		3301021000NRG25180420240207557 18/04/2024 JOGANIYA BAI 3301021WL004293 JOGANIYA BAI 00176 IDIB000S691 2652 2652 Processed 25/04/2024 3294884912 MS JOGANIYA BAI NISHAD STATE BANK OF INDIA(508548)
217 PATHARIYA CH-01-021-071-001/715
() 		3301021000NRG25180420240210316 18/04/2024 SANTOSH GIRI GOSWAMI 3301021WL004364 SANTOSH GIRI GOSWAMI 00176 IDIB000S691 1320 1320 Processed 25/04/2024 3294945244 Mr. Santosh Giri Goswami INDIAN BANK(607105)
SubTotal 171895 171895
218 PATHARIYA CH-01-021-005-002/679
() 		3301021000NRG25180420240213168 18/04/2024 mamta tandan 3301021WL004450 mamta tandan 00354 PUNB0054800 1458 1458 Processed 25/04/2024 3294885226 MAMTA DO ASHOK TANDA BANK OF BARODA(606985)
SubTotal 1458 1458
219 PATHARIYA CH-01-021-070-001/1562
() 		3301021000NRG25180420240210304 18/04/2024 isha 3301021WL004363 isha 00354 PUNB0724300 660 660 Processed 25/04/2024 3294885030 ISHA GHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
220 PATHARIYA CH-01-021-070-001/1364
() 		3301021000NRG25180420240210298 18/04/2024 JITENDRA 3301021WL004363 JITENDRA 00415 SBIN0001144 1458 1458 Processed 25/04/2024 3294945418 MR JITENDRA DIVAKAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
221 PATHARIYA CH-01-021-070-001/1560
() 		3301021000NRG25180420240210302 18/04/2024 ROSHAN LAL 3301021WL004363 ROSHAN LAL 00415 SBIN0002894 1458 1458 Processed 25/04/2024 3294884964 ROSHAN LAL GHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
222 PATHARIYA CH-01-021-028-002/898
() 		3301021000NRG25180420240216869 18/04/2024 RAMCHANDRA NAVRANG 3301021WL004509 RAMCHANDRA NAVRANG 00415 SBIN0004571 6 6 Processed 25/04/2024 3294885136 Mr. RAM CHAND NAVRANG JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 6 6
223 PATHARIYA CH-01-021-027-001/550
() 		3301021000NRG25180420240202342 18/04/2024 ANITA YADAV 3301021WL004157 ANITA YADAV 00415 SBIN0005466 1200 1200 Processed 25/04/2024 3294885225 MISS ANITA YADAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
224 PATHARIYA CH-01-021-005-002/261
() 		3301021000NRG25180420240213159 18/04/2024 Reena 3301021WL004450 Reena 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885009 MISS REENA SONWANI STATE BANK OF INDIA(508548)
225 PATHARIYA CH-01-021-005-002/586
() 		3301021000NRG25180420240213161 18/04/2024 maheshwari 3301021WL004450 maheshwari 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885112 MISS MAHESHWARI SONWANI STATE BANK OF INDIA(508548)
226 PATHARIYA CH-01-021-005-002/586
() 		3301021000NRG25180420240213160 18/04/2024 tarachand sonwani 3301021WL004450 tarachand sonwani 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294884898 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
227 PATHARIYA CH-01-021-005-002/615
() 		3301021000NRG25180420240213175 18/04/2024 CHANDRIKA TANDON 3301021WL004451 CHANDRIKA TANDON 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885010 CHANDRIKA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 PATHARIYA CH-01-021-005-002/616
() 		3301021000NRG25180420240213177 18/04/2024 JANKI 3301021WL004451 JANKI 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294884900 JANKI MOHLE D/O ITVARI MOHLE PUNJAB NATIONAL BANK(508568)
229 PATHARIYA CH-01-021-005-002/639
() 		3301021000NRG25180420240213163 18/04/2024 ARCHANA MATHUR 3301021WL004450 ARCHANA MATHUR 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885122 Mrs. ARCHANA MATHUR CHHATTISGARH GRAMIN BANK(607214)
230 PATHARIYA CH-01-021-005-002/647
() 		3301021000NRG25180420240213179 18/04/2024 reena bai 3301021WL004451 reena bai 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945249 MRS RINA BAI BHASKAR STATE BANK OF INDIA(508548)
231 PATHARIYA CH-01-021-005-002/649
() 		3301021000NRG25180420240213164 18/04/2024 Priyanka Banjare 3301021WL004450 Priyanka Banjare 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945342 PRIYANKA D/O SONU RAM PUNJAB NATIONAL BANK(508568)
232 PATHARIYA CH-01-021-005-002/701
() 		3301021000NRG25180420240213182 18/04/2024 chitrekha 3301021WL004451 chitrekha 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885054 CHITREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 PATHARIYA CH-01-021-005-002/702
() 		3301021000NRG25180420240213183 18/04/2024 suraj satnami 3301021WL004451 suraj satnami 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945250 MR SURAJ SATNAMI STATE BANK OF INDIA(508548)
234 PATHARIYA CH-01-021-005-002/722
() 		3301021000NRG25180420240213187 18/04/2024 GOVINDA 3301021WL004451 GOVINDA 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945304 MRS GOVINDA STATE BANK OF INDIA(508548)
235 PATHARIYA CH-01-021-024-003/51
() 		3301021000NRG25180420240208942 18/04/2024 DILIP 3301021WL004316 DILIP 00415 SBIN0005776 1100 1100 Processed 25/04/2024 3294945385 MR DILIP KUMAR PANDEY STATE BANK OF INDIA(508548)
236 PATHARIYA CH-01-021-027-001/147
() 		3301021000NRG25180420240202281 18/04/2024 JHUNNI 3301021WL004157 JHUNNI 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945555 Mrs. SUNNI BAI RAJPUT INDIAN BANK(607105)
237 PATHARIYA CH-01-021-027-001/147-A
() 		3301021000NRG25180420240202284 18/04/2024 Radha Bai 3301021WL004157 Radha Bai 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945425 Mrs. RADHA BAI INDIAN BANK(607105)
238 PATHARIYA CH-01-021-027-001/177-A
() 		3301021000NRG25180420240202291 18/04/2024 Nirmal kumar rajput 3301021WL004157 Nirmal kumar rajput 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945238 MR NIRMAL KUMAR RAJPUT STATE BANK OF INDIA(508548)
239 PATHARIYA CH-01-021-027-001/254-A
() 		3301021000NRG25180420240201377 18/04/2024 SANGEETA RAJPUT 3301021WL004133 SANGEETA RAJPUT 00415 SBIN0005776 1326 1326 Processed 25/04/2024 3294885094 MISS SANGEETA RAJPUT STATE BANK OF INDIA(508548)
240 PATHARIYA CH-01-021-027-001/376
() 		3301021000NRG25180420240202319 18/04/2024 SANJAY 3301021WL004157 SANJAY 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945312 MR SANJAY RAJPUT STATE BANK OF INDIA(508548)
241 PATHARIYA CH-01-021-027-001/416
() 		3301021000NRG25180420240202328 18/04/2024 Ramayan nishad 3301021WL004157 Ramayan nishad 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885190 RAMAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 PATHARIYA CH-01-021-027-001/591
() 		3301021000NRG25180420240202357 18/04/2024 MiNA BAI 3301021WL004157 MiNA BAI 00415 SBIN0005776 600 600 Processed 25/04/2024 3294945426 MEENA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATHARIYA CH-01-021-027-001/594
() 		3301021000NRG25180420240202366 18/04/2024 SHEKHAR KUMAR 3301021WL004157 SHEKHAR KUMAR 00415 SBIN0005776 960 960 Processed 25/04/2024 3294885084 MR SHEKHAR KUMAR NISHAD STATE BANK OF INDIA(508548)
244 PATHARIYA CH-01-021-027-001/5956
() 		3301021000NRG25180420240202367 18/04/2024 CHHOTU LAL NISHAD 3301021WL004157 CHHOTU LAL NISHAD 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945456 MR CHHOTU LAL NISHAD STATE BANK OF INDIA(508548)
245 PATHARIYA CH-01-021-027-001/5965
() 		3301021000NRG25180420240202368 18/04/2024 DHANESHVAR VARMA 3301021WL004157 DHANESHVAR VARMA 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945454 MR DANESHWAR VERMA STATE BANK OF INDIA(508548)
246 PATHARIYA CH-01-021-027-001/600
() 		3301021000NRG25180420240202374 18/04/2024 Holkar 3301021WL004157 Holkar 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294884954 Mr. Holkar Ram Patel INDIAN BANK(607105)
247 PATHARIYA CH-01-021-027-001/683
() 		3301021000NRG25180420240201027 18/04/2024 DEEPAK 3301021WL004130 DEEPAK 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945311 MR DEEPAK STATE BANK OF INDIA(508548)
248 PATHARIYA CH-01-021-027-001/781
() 		3301021000NRG25180420240201029 18/04/2024 KISHAN 3301021WL004130 KISHAN 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945310 MR KISHANYADAV YADAV STATE BANK OF INDIA(508548)
249 PATHARIYA CH-01-021-028-001/367
() 		3301021000NRG25180420240210276 18/04/2024 HARISHCHAND 3301021WL004362 HARISHCHAND 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885047 MR HARICHAND BANJARE STATE BANK OF INDIA(508548)
250 PATHARIYA CH-01-021-028-001/367
() 		3301021000NRG25180420240210277 18/04/2024 Rajkumari 3301021WL004362 Rajkumari 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885115 RAJKUMARI KOSHLE PUNJAB NATIONAL BANK(508568)
251 PATHARIYA CH-01-021-028-002/115
() 		3301021000NRG25180420240216840 18/04/2024 DINDAYAL 3301021WL004509 DINDAYAL 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885061 DINDAYAL KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
252 PATHARIYA CH-01-021-028-002/115
() 		3301021000NRG25180420240216841 18/04/2024 SEVTIBAI 3301021WL004509 SEVTIBAI 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885055 SEVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATHARIYA CH-01-021-028-002/128
() 		3301021000NRG25180420240216842 18/04/2024 AMARSINGH 3301021WL004509 AMARSINGH 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885207 MR AMARSINH STATE BANK OF INDIA(508548)
254 PATHARIYA CH-01-021-028-002/128
() 		3301021000NRG25180420240216843 18/04/2024 TRIVENI 3301021WL004509 TRIVENI 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945419 MRS TRIBENI SATNAMI STATE BANK OF INDIA(508548)
255 PATHARIYA CH-01-021-028-002/134
() 		3301021000NRG25180420240210279 18/04/2024 RAJKUMARI 3301021WL004362 RAJKUMARI 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885106 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
256 PATHARIYA CH-01-021-028-002/134
() 		3301021000NRG25180420240210278 18/04/2024 SUKHNANDAN 3301021WL004362 SUKHNANDAN 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885103 SUKHNANDAN YADAV S.O MANHARAN CHHATTISGARH GRAMIN BANK(607214)
257 PATHARIYA CH-01-021-028-002/150
() 		3301021000NRG25180420240216844 18/04/2024 BALRAM 3301021WL004509 BALRAM 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945512 MR BALRAM YADAV STATE BANK OF INDIA(508548)
258 PATHARIYA CH-01-021-028-002/150
() 		3301021000NRG25180420240216845 18/04/2024 Etwara 3301021WL004509 Etwara 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885056 MRS ITWARA BAI YADAV STATE BANK OF INDIA(508548)
259 PATHARIYA CH-01-021-028-002/154
() 		3301021000NRG25180420240216847 18/04/2024 AMRITBAI 3301021WL004509 AMRITBAI 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885158 MRS AMRIT BAI SONWANI STATE BANK OF INDIA(508548)
260 PATHARIYA CH-01-021-028-002/154
() 		3301021000NRG25180420240216846 18/04/2024 TIDHAN 3301021WL004509 TIDHAN 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885046 MRS TIDHAN LAL SONWANI STATE BANK OF INDIA(508548)
261 PATHARIYA CH-01-021-028-002/157
() 		3301021000NRG25180420240210280 18/04/2024 LAXMI 3301021WL004362 LAXMI 00415 SBIN0005776 600 600 Processed 25/04/2024 3294884934 MRS LAXMI BAI LODHI STATE BANK OF INDIA(508548)
262 PATHARIYA CH-01-021-028-002/188
() 		3301021000NRG25180420240216849 18/04/2024 LALITA 3301021WL004509 LALITA 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945397 MRS LALITA JANGADE STATE BANK OF INDIA(508548)
263 PATHARIYA CH-01-021-028-002/188
() 		3301021000NRG25180420240216848 18/04/2024 PANNALAL 3301021WL004509 PANNALAL 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885039 PANNALAL INDUSIND BANK(607189)
264 PATHARIYA CH-01-021-028-002/189
() 		3301021000NRG25180420240216851 18/04/2024 KUNTI 3301021WL004509 KUNTI 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945551 MRS KUNTI SATNAMI STATE BANK OF INDIA(508548)
265 PATHARIYA CH-01-021-028-002/189
() 		3301021000NRG25180420240216850 18/04/2024 SANJEEV 3301021WL004509 SANJEEV 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945552 MR SANJIT SATNAMI STATE BANK OF INDIA(508548)
266 PATHARIYA CH-01-021-028-002/200
() 		3301021000NRG25180420240216852 18/04/2024 REKHARAM 3301021WL004509 REKHARAM 00415 SBIN0005776 6 6 Processed 25/04/2024 3294884875 REKHA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PATHARIYA CH-01-021-028-002/203
() 		3301021000NRG25180420240216854 18/04/2024 KUMARI 3301021WL004509 KUMARI 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945403 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 PATHARIYA CH-01-021-028-002/203
() 		3301021000NRG25180420240216853 18/04/2024 RAMKUMAR 3301021WL004509 RAMKUMAR 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294884995 RAMKUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 PATHARIYA CH-01-021-028-002/566
() 		3301021000NRG25180420240216855 18/04/2024 DEVANAND 3301021WL004509 DEVANAND 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294884980 Mr. Devanand Navrang CHHATTISGARH GRAMIN BANK(607214)
270 PATHARIYA CH-01-021-028-002/566
() 		3301021000NRG25180420240216856 18/04/2024 gomti 3301021WL004509 gomti 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945404 GOMATI NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
271 PATHARIYA CH-01-021-028-002/779
() 		3301021000NRG25180420240216857 18/04/2024 jivan 3301021WL004509 jivan 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885097 JIVN YADV INDIA POST PAYMENTS BANK LIMITED(508528)
272 PATHARIYA CH-01-021-028-002/779
() 		3301021000NRG25180420240216858 18/04/2024 rajni 3301021WL004509 rajni 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885101 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
273 PATHARIYA CH-01-021-028-002/834
() 		3301021000NRG25180420240216859 18/04/2024 Hemkumar yadav 3301021WL004509 Hemkumar yadav 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885208 MR HEM KUMAR YADAV STATE BANK OF INDIA(508548)
274 PATHARIYA CH-01-021-028-002/877
() 		3301021000NRG25180420240216861 18/04/2024 MASTRAM NISHAD 3301021WL004509 MASTRAM NISHAD 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885102 MR MASTRAM NISHAD STATE BANK OF INDIA(508548)
275 PATHARIYA CH-01-021-028-002/884
() 		3301021000NRG25180420240216865 18/04/2024 Neha 3301021WL004509 Neha 00415 SBIN0005776 6 6 Processed 25/04/2024 3294884919 Miss. NEHA D/O CHHANNU DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
276 PATHARIYA CH-01-021-028-002/884
() 		3301021000NRG25180420240216864 18/04/2024 Pradeep Navrang 3301021WL004509 Pradeep Navrang 00415 SBIN0005776 6 6 Processed 25/04/2024 3294884918 Mr. Pradeep Navrang CHHATTISGARH GRAMIN BANK(607214)
277 PATHARIYA CH-01-021-028-003/156
() 		3301021000NRG25180420240210285 18/04/2024 DOGERHIN 3301021WL004362 DOGERHIN 00415 SBIN0005776 1200 1200 Rejected 25/04/2024 3294885099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PATHARIYA CH-01-021-028-003/156
() 		3301021000NRG25180420240210284 18/04/2024 SUKHDEW 3301021WL004362 SUKHDEW 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885100 SUKHDEV RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
279 PATHARIYA CH-01-021-028-003/806
() 		3301021000NRG25180420240210292 18/04/2024 Harichand 3301021WL004362 Harichand 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885029 MR HARICHAND SONWANI STATE BANK OF INDIA(508548)
280 PATHARIYA CH-01-021-028-003/806
() 		3301021000NRG25180420240210293 18/04/2024 Susila 3301021WL004362 Susila 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945292 MRS SHUSHILA SONWANI STATE BANK OF INDIA(508548)
281 PATHARIYA CH-01-021-028-003/810
() 		3301021000NRG25180420240216873 18/04/2024 Shyamlal 3301021WL004509 Shyamlal 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945439 MR SHYAM LAL LAHRE STATE BANK OF INDIA(508548)
282 PATHARIYA CH-01-021-029-002/16
() 		3301021000NRG25180420240201417 18/04/2024 PUHUP DAS 3301021WL004136 PUHUP DAS 00415 SBIN0005776 880 880 Processed 25/04/2024 3294884849 MR PHUHUP DAS STATE BANK OF INDIA(508548)
283 PATHARIYA CH-01-021-029-002/16
() 		3301021000NRG25180420240201416 18/04/2024 Pushpabai 3301021WL004136 Pushpabai 00415 SBIN0005776 880 880 Processed 25/04/2024 3294884835 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 PATHARIYA CH-01-021-029-002/21
() 		3301021000NRG25180420240201419 18/04/2024 Meena yadav 3301021WL004136 Meena yadav 00415 SBIN0005776 880 880 Processed 25/04/2024 3294885143 MISS MEENA YADAV STATE BANK OF INDIA(508548)
285 PATHARIYA CH-01-021-029-002/297
() 		3301021000NRG25180420240201421 18/04/2024 neerasha 3301021WL004136 neerasha 00415 SBIN0005776 880 880 Processed 25/04/2024 3294945448 MRS NIRASHA XX STATE BANK OF INDIA(508548)
286 PATHARIYA CH-01-021-029-002/306
() 		3301021000NRG25180420240201422 18/04/2024 KANTI BAI 3301021WL004136 KANTI BAI 00415 SBIN0005776 660 660 Processed 25/04/2024 3294885199 MRS KANTI BAI STATE BANK OF INDIA(508548)
287 PATHARIYA CH-01-021-029-002/309
() 		3301021000NRG25180420240201423 18/04/2024 USHA BAI SAHU 3301021WL004136 USHA BAI SAHU 00415 SBIN0005776 880 880 Processed 25/04/2024 3294884880 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
288 PATHARIYA CH-01-021-029-002/312
() 		3301021000NRG25180420240201424 18/04/2024 DHARMENDRA KUMAR 3301021WL004136 DHARMENDRA KUMAR 00415 SBIN0005776 880 880 Processed 25/04/2024 3294945378 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 PATHARIYA CH-01-021-029-002/312
() 		3301021000NRG25180420240201425 18/04/2024 MALTI 3301021WL004136 MALTI 00415 SBIN0005776 880 880 Processed 25/04/2024 3294945450 MALTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATHARIYA CH-01-021-029-002/314
() 		3301021000NRG25180420240201426 18/04/2024 Prakash sahu 3301021WL004136 Prakash sahu 00415 SBIN0005776 880 880 Processed 25/04/2024 3294945438 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
291 PATHARIYA CH-01-021-029-002/317
() 		3301021000NRG25180420240201428 18/04/2024 Bhagwati bai 3301021WL004136 Bhagwati bai 00415 SBIN0005776 220 220 Processed 25/04/2024 3294885229 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
292 PATHARIYA CH-01-021-029-002/320
() 		3301021000NRG25180420240201429 18/04/2024 MADHURI BAI SAHU 3301021WL004136 MADHURI BAI SAHU 00415 SBIN0005776 660 660 Processed 25/04/2024 3294945617 MRS MADHURI BAI STATE BANK OF INDIA(508548)
293 PATHARIYA CH-01-021-029-002/325
() 		3301021000NRG25180420240201430 18/04/2024 Kamalnath sahu 3301021WL004136 Kamalnath sahu 00415 SBIN0005776 660 660 Processed 25/04/2024 3294885085 KAMALNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATHARIYA CH-01-021-029-002/325
() 		3301021000NRG25180420240201431 18/04/2024 Maheshwari sahu 3301021WL004136 Maheshwari sahu 00415 SBIN0005776 660 660 Processed 25/04/2024 3294885060 MISS MAHESHWARI MAHESHWARI STATE BANK OF INDIA(508548)
295 PATHARIYA CH-01-021-029-002/327
() 		3301021000NRG25180420240201432 18/04/2024 SEEMA SAHU 3301021WL004136 SEEMA SAHU 00415 SBIN0005776 1100 1100 Processed 25/04/2024 3294885090 MISS SEEMA SAHU STATE BANK OF INDIA(508548)
296 PATHARIYA CH-01-021-029-002/328
() 		3301021000NRG25180420240201434 18/04/2024 LAXMIN BAI 3301021WL004136 LAXMIN BAI 00415 SBIN0005776 586 586 Processed 25/04/2024 3294884961 MRS LAXMIN BAI STATE BANK OF INDIA(508548)
297 PATHARIYA CH-01-021-029-002/332
() 		3301021000NRG25180420240201435 18/04/2024 LAXMEEN YADAV 3301021WL004136 LAXMEEN YADAV 00415 SBIN0005776 733 733 Processed 25/04/2024 3294945355 MRS LAXMEEN YADAV STATE BANK OF INDIA(508548)
298 PATHARIYA CH-01-021-029-002/333
() 		3301021000NRG25180420240201436 18/04/2024 SUNITRAM 3301021WL004136 SUNITRAM 00415 SBIN0005776 147 147 Processed 25/04/2024 3294945245 MR SUNITRAM SAHU STATE BANK OF INDIA(508548)
299 PATHARIYA CH-01-021-029-002/35
() 		3301021000NRG25180420240201440 18/04/2024 Koushiliya bai 3301021WL004136 Koushiliya bai 00415 SBIN0005776 147 147 Processed 25/04/2024 3294945314 KOUSHLIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PATHARIYA CH-01-021-029-002/35
() 		3301021000NRG25180420240201439 18/04/2024 Samaru 3301021WL004136 Samaru 00415 SBIN0005776 147 147 Processed 25/04/2024 3294945390 MR SAMARU SAHU STATE BANK OF INDIA(508548)
301 PATHARIYA CH-01-021-029-002/68
() 		3301021000NRG25180420240201446 18/04/2024 Preetam kumar 3301021WL004136 Preetam kumar 00415 SBIN0005776 880 880 Processed 25/04/2024 3294945437 PREETAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATHARIYA CH-01-021-029-002/70
() 		3301021000NRG25180420240201448 18/04/2024 Shatruhan Sahu 3301021WL004136 Shatruhan Sahu 00415 SBIN0005776 1100 1100 Processed 25/04/2024 3294884923 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
303 PATHARIYA CH-01-021-029-002/72
() 		3301021000NRG25180420240201449 18/04/2024 Hemabai 3301021WL004136 Hemabai 00415 SBIN0005776 1100 1100 Processed 25/04/2024 3294885166 HEMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATHARIYA CH-01-021-029-002/72
() 		3301021000NRG25180420240201450 18/04/2024 Mantram Sahu 3301021WL004136 Mantram Sahu 00415 SBIN0005776 1100 1100 Processed 25/04/2024 3294945455 MR MANTRAM SAHU STATE BANK OF INDIA(508548)
305 PATHARIYA CH-01-021-029-002/73
() 		3301021000NRG25180420240201451 18/04/2024 Babulal 3301021WL004136 Babulal 00415 SBIN0005776 660 660 Processed 25/04/2024 3294885202 MR BABULAL SAHU STATE BANK OF INDIA(508548)
306 PATHARIYA CH-01-021-029-002/75
() 		3301021000NRG25180420240201452 18/04/2024 Vinod 3301021WL004136 Vinod 00415 SBIN0005776 880 880 Processed 25/04/2024 3294885200 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
307 PATHARIYA CH-01-021-029-002/86
() 		3301021000NRG25180420240201454 18/04/2024 Sadharam 3301021WL004136 Sadharam 00415 SBIN0005776 880 880 Processed 25/04/2024 3294945388 MR SADHRAM SAHU STATE BANK OF INDIA(508548)
308 PATHARIYA CH-01-021-029-002/87
() 		3301021000NRG25180420240201456 18/04/2024 Dropati 3301021WL004136 Dropati 00415 SBIN0005776 880 880 Processed 25/04/2024 3294945315 MR DROPATI YADAV STATE BANK OF INDIA(508548)
309 PATHARIYA CH-01-021-029-002/87
() 		3301021000NRG25180420240201455 18/04/2024 YUGAL 3301021WL004136 YUGAL 00415 SBIN0005776 880 880 Processed 25/04/2024 3294945316 MR BUGAL YADAV STATE BANK OF INDIA(508548)
310 PATHARIYA CH-01-021-029-002/88
() 		3301021000NRG25180420240201458 18/04/2024 Khemlata 3301021WL004136 Khemlata 00415 SBIN0005776 660 660 Processed 25/04/2024 3294885146 MISS KHEMLATA YADAV STATE BANK OF INDIA(508548)
311 PATHARIYA CH-01-021-029-002/88
() 		3301021000NRG25180420240201457 18/04/2024 Narantin 3301021WL004136 Narantin 00415 SBIN0005776 1100 1100 Processed 25/04/2024 3294885201 NARATIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PATHARIYA CH-01-021-029-002/95
() 		3301021000NRG25180420240201459 18/04/2024 Dileshar 3301021WL004136 Dileshar 00415 SBIN0005776 880 880 Processed 25/04/2024 3294884883 DILESAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATHARIYA CH-01-021-029-003/140
() 		3301021000NRG25180420240201460 18/04/2024 Ishvar 3301021WL004136 Ishvar 00415 SBIN0005776 850 850 Processed 25/04/2024 3294885204 ISHWAR DAS PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
314 PATHARIYA CH-01-021-029-003/140
() 		3301021000NRG25180420240201461 18/04/2024 Lakshmin 3301021WL004136 Lakshmin 00415 SBIN0005776 850 850 Processed 25/04/2024 3294885093 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PATHARIYA CH-01-021-029-003/184
() 		3301021000NRG25180420240201465 18/04/2024 Gangotri 3301021WL004136 Gangotri 00415 SBIN0005776 638 638 Processed 25/04/2024 3294885148 GANGOTRI GENERAL POST OFFICE(607245)
316 PATHARIYA CH-01-021-029-003/184
() 		3301021000NRG25180420240201464 18/04/2024 Ganiram 3301021WL004136 Ganiram 00415 SBIN0005776 638 638 Processed 25/04/2024 3294885167 GANEERAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATHARIYA CH-01-021-029-003/186
() 		3301021000NRG25180420240201466 18/04/2024 Manamohan 3301021WL004136 Manamohan 00415 SBIN0005776 1063 1063 Processed 25/04/2024 3294885168 MANMOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 PATHARIYA CH-01-021-029-003/24
() 		3301021000NRG25180420240201467 18/04/2024 PREMLAL 3301021WL004136 PREMLAL 00415 SBIN0005776 638 638 Processed 25/04/2024 3294945422 MR PREMLAL STATE BANK OF INDIA(508548)
319 PATHARIYA CH-01-021-029-003/262
() 		3301021000NRG25180420240201471 18/04/2024 REWATI NISHAD 3301021WL004136 REWATI NISHAD 00415 SBIN0005776 880 880 Processed 25/04/2024 3294885109 MRS REVATI NISHAD STATE BANK OF INDIA(508548)
320 PATHARIYA CH-01-021-029-003/278
() 		3301021000NRG25180420240201472 18/04/2024 Ramesh Kumar yadav 3301021WL004136 Ramesh Kumar yadav 00415 SBIN0005776 880 880 Processed 25/04/2024 3294945361 RAMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
321 PATHARIYA CH-01-021-029-003/278
() 		3301021000NRG25180420240201473 18/04/2024 Santoshi yadav 3301021WL004136 Santoshi yadav 00415 SBIN0005776 880 880 Processed 25/04/2024 3294945384 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
322 PATHARIYA CH-01-021-029-003/313
() 		3301021000NRG25180420240201474 18/04/2024 sumintra verma 3301021WL004136 sumintra verma 00415 SBIN0005776 1100 1100 Processed 25/04/2024 3294884960 MRS SUMINTRA VERMA STATE BANK OF INDIA(508548)
323 PATHARIYA CH-01-021-029-003/321
() 		3301021000NRG25180420240201476 18/04/2024 SUNITA YADAV 3301021WL004136 SUNITA YADAV 00415 SBIN0005776 880 880 Processed 25/04/2024 3294885174 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
324 PATHARIYA CH-01-021-029-003/321
() 		3301021000NRG25180420240201475 18/04/2024 TORAN KUMAR YADAV 3301021WL004136 TORAN KUMAR YADAV 00415 SBIN0005776 880 880 Processed 25/04/2024 3294885110 TORAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
325 PATHARIYA CH-01-021-029-003/333
() 		3301021000NRG25180420240201477 18/04/2024 SANJU YADAV 3301021WL004136 SANJU YADAV 00415 SBIN0005776 660 660 Processed 25/04/2024 3294884924 MR SANJU YADAV STATE BANK OF INDIA(508548)
326 PATHARIYA CH-01-021-029-003/343
() 		3301021000NRG25180420240201478 18/04/2024 PANCHI 3301021WL004136 PANCHI 00415 SBIN0005776 660 660 Processed 25/04/2024 3294885144 MISS PANCHI PANCHI STATE BANK OF INDIA(508548)
327 PATHARIYA CH-01-021-029-003/346
() 		3301021000NRG25180420240201480 18/04/2024 devkumari devkumari 3301021WL004136 devkumari devkumari 00415 SBIN0005776 660 660 Processed 25/04/2024 3294885180 MRS DEVKUMARI DEVKUMARI STATE BANK OF INDIA(508548)
328 PATHARIYA CH-01-021-029-003/346
() 		3301021000NRG25180420240201479 18/04/2024 Sanjay kumar yadav 3301021WL004136 Sanjay kumar yadav 00415 SBIN0005776 660 660 Processed 25/04/2024 3294885179 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 PATHARIYA CH-01-021-029-003/350
() 		3301021000NRG25180420240201481 18/04/2024 SATYA KUMAR YADAV 3301021WL004136 SATYA KUMAR YADAV 00415 SBIN0005776 880 880 Processed 25/04/2024 3294945291 MR SATYAKUMARYADAV KUMAR YADAV STATE BANK OF INDIA(508548)
330 PATHARIYA CH-01-021-029-003/363
() 		3301021000NRG25180420240201482 18/04/2024 JAGDEESH PRASAD PATRE 3301021WL004136 JAGDEESH PRASAD PATRE 00415 SBIN0005776 660 660 Processed 25/04/2024 3294884925 MR JAGDEESH PRASAD PATRE STATE BANK OF INDIA(508548)
331 PATHARIYA CH-01-021-029-003/6
() 		3301021000NRG25180420240201484 18/04/2024 Lakshmin 3301021WL004136 Lakshmin 00415 SBIN0005776 880 880 Processed 25/04/2024 3294945602 MRS LAXMIN BAI PATRE STATE BANK OF INDIA(508548)
332 PATHARIYA CH-01-021-029-003/6
() 		3301021000NRG25180420240201485 18/04/2024 vijay kumar patre 3301021WL004136 vijay kumar patre 00415 SBIN0005776 880 880 Processed 25/04/2024 3294885081 MR VIJAY KUMAR PATRRE STATE BANK OF INDIA(508548)
333 PATHARIYA CH-01-021-029-003/60
() 		3301021000NRG25180420240201486 18/04/2024 Taturam 3301021WL004136 Taturam 00415 SBIN0005776 880 880 Processed 25/04/2024 3294885113 TATU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 PATHARIYA CH-01-021-041-001/1052
() 		3301021000NRG25180420240201868 18/04/2024 pukkal 3301021WL004143 pukkal 00415 SBIN0005776 1100 1100 Processed 25/04/2024 3294885021 MR PUKKALSINH PUKKALSINH STATE BANK OF INDIA(508548)
335 PATHARIYA CH-01-021-041-001/1199
() 		3301021000NRG25180420240201864 18/04/2024 Deepak Kumar 3301021WL004141 Deepak Kumar 00415 SBIN0005776 1100 1100 Processed 25/04/2024 3294885108 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
336 PATHARIYA CH-01-021-041-002/1007
() 		3301021000NRG25180420240201717 18/04/2024 kashiram 3301021WL004140 kashiram 00415 SBIN0005776 960 960 Processed 25/04/2024 3294884888 KASHIRAM JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
337 PATHARIYA CH-01-021-041-002/1007
() 		3301021000NRG25180420240201718 18/04/2024 premlata 3301021WL004140 premlata 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945399 MRS PREMLATA SATNAMI STATE BANK OF INDIA(508548)
338 PATHARIYA CH-01-021-041-002/1008
() 		3301021000NRG25180420240201719 18/04/2024 hira 3301021WL004140 hira 00415 SBIN0005776 960 960 Processed 25/04/2024 3294884894 HEERARAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 PATHARIYA CH-01-021-041-002/1008
() 		3301021000NRG25180420240201720 18/04/2024 rasida 3301021WL004140 rasida 00415 SBIN0005776 960 960 Processed 25/04/2024 3294885070 RASIDA JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
340 PATHARIYA CH-01-021-041-002/1011
() 		3301021000NRG25180420240201722 18/04/2024 Laxminarayan 3301021WL004140 Laxminarayan 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884864 MR LAXMINARAYAN DAHRIYA STATE BANK OF INDIA(508548)
341 PATHARIYA CH-01-021-041-002/1011
() 		3301021000NRG25180420240201721 18/04/2024 pitamber 3301021WL004140 pitamber 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945380 MR PITAMBAR SATNAAMI STATE BANK OF INDIA(508548)
342 PATHARIYA CH-01-021-041-002/1011
() 		3301021000NRG25180420240201723 18/04/2024 Sima 3301021WL004140 Sima 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294885048 MISS SEEMA PATRE STATE BANK OF INDIA(508548)
343 PATHARIYA CH-01-021-041-002/1012
() 		3301021000NRG25180420240201724 18/04/2024 surja bai 3301021WL004140 surja bai 00415 SBIN0005776 800 800 Processed 25/04/2024 3294945340 Surja Vishwakarma FINO PAYMENTS BANK LTD(608001)
344 PATHARIYA CH-01-021-041-002/1020
() 		3301021000NRG25180420240201727 18/04/2024 jagmohan 3301021WL004140 jagmohan 00415 SBIN0005776 960 960 Processed 25/04/2024 3294884974 MR JAGMOHAN DAS PATRE STATE BANK OF INDIA(508548)
345 PATHARIYA CH-01-021-041-002/1020
() 		3301021000NRG25180420240201728 18/04/2024 Rajani 3301021WL004140 Rajani 00415 SBIN0005776 960 960 Processed 25/04/2024 3294885069 RAJNI BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATHARIYA CH-01-021-041-002/1029
() 		3301021000NRG25180420240201729 18/04/2024 Roshan kumar 3301021WL004140 Roshan kumar 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294885206 MR ROSHAN X STATE BANK OF INDIA(508548)
347 PATHARIYA CH-01-021-041-002/1103
() 		3301021000NRG25180420240201731 18/04/2024 RAJIV KUMAR 3301021WL004140 RAJIV KUMAR 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3294945444 MR RAJEEV KUMAR KHANDE STATE BANK OF INDIA(508548)
348 PATHARIYA CH-01-021-041-002/1103
() 		3301021000NRG25180420240201730 18/04/2024 SANTOSHI 3301021WL004140 SANTOSHI 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3294885072 SANTOSHI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
349 PATHARIYA CH-01-021-041-002/1134
() 		3301021000NRG25180420240201734 18/04/2024 Gulsan 3301021WL004140 Gulsan 00415 SBIN0005776 900 900 Processed 25/04/2024 3294885095 MR GULSHAN KUMAR YADAV STATE BANK OF INDIA(508548)
350 PATHARIYA CH-01-021-041-002/1135
() 		3301021000NRG25180420240201736 18/04/2024 Kaleshar 3301021WL004140 Kaleshar 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294884869 MRS KALESAR BAI STATE BANK OF INDIA(508548)
351 PATHARIYA CH-01-021-041-002/1135
() 		3301021000NRG25180420240201735 18/04/2024 Panchram 3301021WL004140 Panchram 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294884865 MR PANCHRAM KHUTE STATE BANK OF INDIA(508548)
352 PATHARIYA CH-01-021-041-002/1136
() 		3301021000NRG25180420240201737 18/04/2024 Sanjay 3301021WL004140 Sanjay 00415 SBIN0005776 960 960 Processed 25/04/2024 3294884866 MR SANJAY MASIH STATE BANK OF INDIA(508548)
353 PATHARIYA CH-01-021-041-002/1136
() 		3301021000NRG25180420240201738 18/04/2024 Sunita 3301021WL004140 Sunita 00415 SBIN0005776 960 960 Processed 25/04/2024 3294885042 MRS SUNITA MASIH STATE BANK OF INDIA(508548)
354 PATHARIYA CH-01-021-041-002/1138
() 		3301021000NRG25180420240201739 18/04/2024 Chandrasekhar 3301021WL004140 Chandrasekhar 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884858 MR CHANDRASHEKHAR PATRE STATE BANK OF INDIA(508548)
355 PATHARIYA CH-01-021-041-002/1138
() 		3301021000NRG25180420240201740 18/04/2024 priti 3301021WL004140 priti 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294885114 MISS KU PREETI STATE BANK OF INDIA(508548)
356 PATHARIYA CH-01-021-041-002/1142
() 		3301021000NRG25180420240201741 18/04/2024 Chandrakumar 3301021WL004140 Chandrakumar 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884856 MR CHANDRKUMAR STATE BANK OF INDIA(508548)
357 PATHARIYA CH-01-021-041-002/1142
() 		3301021000NRG25180420240201742 18/04/2024 ganga 3301021WL004140 ganga 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294885038 MRS GANGA PATRE STATE BANK OF INDIA(508548)
358 PATHARIYA CH-01-021-041-002/1142
() 		3301021000NRG25180420240201743 18/04/2024 ramkunvar 3301021WL004140 ramkunvar 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945408 MRS RAMKUWAR X STATE BANK OF INDIA(508548)
359 PATHARIYA CH-01-021-041-002/1143
() 		3301021000NRG25180420240201744 18/04/2024 Komal 3301021WL004140 Komal 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884878 MR KOMAL PRASAD JANGADE STATE BANK OF INDIA(508548)
360 PATHARIYA CH-01-021-041-002/1144
() 		3301021000NRG25180420240201745 18/04/2024 Manoj yadav 3301021WL004140 Manoj yadav 00415 SBIN0005776 960 960 Processed 25/04/2024 3294884972 MR MANOJ YADAV STATE BANK OF INDIA(508548)
361 PATHARIYA CH-01-021-041-002/1144
() 		3301021000NRG25180420240201746 18/04/2024 Rani 3301021WL004140 Rani 00415 SBIN0005776 960 960 Processed 25/04/2024 3294885065 MRS RAANI BAI YADAV STATE BANK OF INDIA(508548)
362 PATHARIYA CH-01-021-041-002/1146
() 		3301021000NRG25180420240201747 18/04/2024 Vijay gendle 3301021WL004140 Vijay gendle 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945609 MR VIJAY KUMAR GENDLE STATE BANK OF INDIA(508548)
363 PATHARIYA CH-01-021-041-002/1160
() 		3301021000NRG25180420240201748 18/04/2024 Ghasiya 3301021WL004140 Ghasiya 00415 SBIN0005776 850 850 Processed 25/04/2024 3294884892 MR GHASIYA VISHVKARMA STATE BANK OF INDIA(508548)
364 PATHARIYA CH-01-021-041-002/1160
() 		3301021000NRG25180420240201749 18/04/2024 Jhulan bai 3301021WL004140 Jhulan bai 00415 SBIN0005776 850 850 Processed 25/04/2024 3294885083 MRS JHULAN BAI VISHWAKARMA STATE BANK OF INDIA(508548)
365 PATHARIYA CH-01-021-041-002/118
() 		3301021000NRG25180420240201750 18/04/2024 RAJENDRA 3301021WL004140 RAJENDRA 00415 SBIN0005776 960 960 Processed 25/04/2024 3294884965 Mr. RAJENDRA PRASAD JANGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
366 PATHARIYA CH-01-021-041-002/118
() 		3301021000NRG25180420240201751 18/04/2024 SANGEETA 3301021WL004140 SANGEETA 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945387 MRS SANGEETA JANGADE STATE BANK OF INDIA(508548)
367 PATHARIYA CH-01-021-041-002/12
() 		3301021000NRG25180420240201752 18/04/2024 GOUTAM BAI 3301021WL004140 GOUTAM BAI 00415 SBIN0005776 960 960 Processed 25/04/2024 3294885064 MRS GAUTAM BAI STATE BANK OF INDIA(508548)
368 PATHARIYA CH-01-021-041-002/1204
() 		3301021000NRG25180420240201753 18/04/2024 Hemram 3301021WL004140 Hemram 00415 SBIN0005776 960 960 Processed 25/04/2024 3294885073 HEMRAM RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATHARIYA CH-01-021-041-002/1204
() 		3301021000NRG25180420240201754 18/04/2024 Mahrani Rajput 3301021WL004140 Mahrani Rajput 00415 SBIN0005776 960 960 Processed 25/04/2024 3294885074 MAHRANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATHARIYA CH-01-021-041-002/1220
() 		3301021000NRG25180420240201755 18/04/2024 Indr Jeet Mangeskar 3301021WL004140 Indr Jeet Mangeskar 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945446 MR INDRA JEET MANGESKAR STATE BANK OF INDIA(508548)
371 PATHARIYA CH-01-021-041-002/366
() 		3301021000NRG25180420240201764 18/04/2024 SATISH 3301021WL004140 SATISH 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884857 MR SATISH SATNAMI STATE BANK OF INDIA(508548)
372 PATHARIYA CH-01-021-041-002/366
() 		3301021000NRG25180420240201765 18/04/2024 SERIN BAI 3301021WL004140 SERIN BAI 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945394 MRS SEERIN MASHEEH STATE BANK OF INDIA(508548)
373 PATHARIYA CH-01-021-041-002/384
() 		3301021000NRG25180420240201766 18/04/2024 budheram 3301021WL004140 budheram 00415 SBIN0005776 960 960 Processed 25/04/2024 3294884967 MR BUDHERAM SATNAAMI STATE BANK OF INDIA(508548)
374 PATHARIYA CH-01-021-041-002/384
() 		3301021000NRG25180420240201767 18/04/2024 uma bai 3301021WL004140 uma bai 00415 SBIN0005776 960 960 Processed 25/04/2024 3294884876 UMA BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATHARIYA CH-01-021-041-002/390
() 		3301021000NRG25180420240201769 18/04/2024 BIMLESH 3301021WL004140 BIMLESH 00415 SBIN0005776 960 960 Processed 25/04/2024 3294885049 MRS BIMLESH STATE BANK OF INDIA(508548)
376 PATHARIYA CH-01-021-041-002/390
() 		3301021000NRG25180420240201768 18/04/2024 SUKLAL 3301021WL004140 SUKLAL 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945246 Mr. Sukhlal Sukhlal CHHATTISGARH GRAMIN BANK(607214)
377 PATHARIYA CH-01-021-041-002/392
() 		3301021000NRG25180420240201770 18/04/2024 chandraprakash 3301021WL004140 chandraprakash 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945423 MR CHANDRAPRAKASH PATRE STATE BANK OF INDIA(508548)
378 PATHARIYA CH-01-021-041-002/400
() 		3301021000NRG25180420240201772 18/04/2024 Hema baghel 3301021WL004140 Hema baghel 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294885018 HEMA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
379 PATHARIYA CH-01-021-041-002/400
() 		3301021000NRG25180420240201771 18/04/2024 Suresh kumar baghel 3301021WL004140 Suresh kumar baghel 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294885017 SURESH KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATHARIYA CH-01-021-041-002/427
() 		3301021000NRG25180420240201774 18/04/2024 KIRTI 3301021WL004140 KIRTI 00415 SBIN0005776 960 960 Processed 25/04/2024 3294884874 MRS KIRTI BAI GENDLE STATE BANK OF INDIA(508548)
381 PATHARIYA CH-01-021-041-002/427
() 		3301021000NRG25180420240201773 18/04/2024 RAJESH 3301021WL004140 RAJESH 00415 SBIN0005776 960 960 Processed 25/04/2024 3294885089 MR RAJESH GENDLE STATE BANK OF INDIA(508548)
382 PATHARIYA CH-01-021-041-002/551
() 		3301021000NRG25180420240201782 18/04/2024 kamini 3301021WL004140 kamini 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3294884896 MISS KAMNEE KUMARI DAHARIYA STATE BANK OF INDIA(508548)
383 PATHARIYA CH-01-021-041-002/629
() 		3301021000NRG25180420240201785 18/04/2024 JAGDISH 3301021WL004140 JAGDISH 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294884886 JAGDISH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATHARIYA CH-01-021-041-002/769
() 		3301021000NRG25180420240201789 18/04/2024 JITENDRA KUMAR 3301021WL004140 JITENDRA KUMAR 00415 SBIN0005776 846 846 Processed 25/04/2024 3294884966 MR JETENDRA KUMAR RATRE STATE BANK OF INDIA(508548)
385 PATHARIYA CH-01-021-041-002/769
() 		3301021000NRG25180420240201790 18/04/2024 PRITI RATRE 3301021WL004140 PRITI RATRE 00415 SBIN0005776 846 846 Processed 25/04/2024 3294884879 PREETI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATHARIYA CH-01-021-041-002/777
() 		3301021000NRG25180420240201792 18/04/2024 JETHIYA BAI 3301021WL004140 JETHIYA BAI 00415 SBIN0005776 850 850 Processed 25/04/2024 3294885057 JETHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 PATHARIYA CH-01-021-041-002/777
() 		3301021000NRG25180420240201791 18/04/2024 SANTOSH VARMA 3301021WL004140 SANTOSH VARMA 00415 SBIN0005776 850 850 Processed 25/04/2024 3294945599 Mr. SANTOSH KUMAR VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
388 PATHARIYA CH-01-021-041-002/779
() 		3301021000NRG25180420240201793 18/04/2024 BHAGIRATHI 3301021WL004140 BHAGIRATHI 00415 SBIN0005776 640 640 Processed 25/04/2024 3294945558 BHAGIRATI SATNAMI SO NANDU STATE BANK OF INDIA(508548)
389 PATHARIYA CH-01-021-041-002/780
() 		3301021000NRG25180420240201794 18/04/2024 KEWAL RAM 3301021WL004140 KEWAL RAM 00415 SBIN0005776 640 640 Processed 25/04/2024 3294945386 MR KEWAL RAM GENDLE STATE BANK OF INDIA(508548)
390 PATHARIYA CH-01-021-041-002/780
() 		3301021000NRG25180420240201795 18/04/2024 Roshan 3301021WL004140 Roshan 00415 SBIN0005776 640 640 Processed 25/04/2024 3294885075 MR ROSHAN STATE BANK OF INDIA(508548)
391 PATHARIYA CH-01-021-041-002/781
() 		3301021000NRG25180420240201796 18/04/2024 SUSHILA 3301021WL004140 SUSHILA 00415 SBIN0005776 1 1 Processed 25/04/2024 3294884889 MRS SUSHILA BAI LODHI STATE BANK OF INDIA(508548)
392 PATHARIYA CH-01-021-041-002/790
() 		3301021000NRG25180420240201800 18/04/2024 KUNTI BAI 3301021WL004140 KUNTI BAI 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945396 MRS KUNTI BAI RATRE STATE BANK OF INDIA(508548)
393 PATHARIYA CH-01-021-041-002/790
() 		3301021000NRG25180420240201799 18/04/2024 MAHNGU DAS 3301021WL004140 MAHNGU DAS 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945618 MR MANHGU DAS RATRE STATE BANK OF INDIA(508548)
394 PATHARIYA CH-01-021-041-002/793
() 		3301021000NRG25180420240201802 18/04/2024 PRIYANKA GENDLE 3301021WL004140 PRIYANKA GENDLE 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3294884862 MRS PRIYANKA GENDLE STATE BANK OF INDIA(508548)
395 PATHARIYA CH-01-021-041-002/793
() 		3301021000NRG25180420240201801 18/04/2024 RAJESH GENDLE 3301021WL004140 RAJESH GENDLE 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3294884855 Mr. RAJESH KUMAR GANDLE CHHATTISGARH GRAMIN BANK(607214)
396 PATHARIYA CH-01-021-041-002/794
() 		3301021000NRG25180420240201804 18/04/2024 CHAMPA BAI GENDLE 3301021WL004140 CHAMPA BAI GENDLE 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3294884863 MRS CHAMPA GENDLE STATE BANK OF INDIA(508548)
397 PATHARIYA CH-01-021-041-002/794
() 		3301021000NRG25180420240201803 18/04/2024 KUNJRAM GENDLE 3301021WL004140 KUNJRAM GENDLE 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3294884860 Mr. KUNJ RAM GENDLE CHHATTISGARH GRAMIN BANK(607214)
398 PATHARIYA CH-01-021-041-002/795
() 		3301021000NRG25180420240201805 18/04/2024 RAKESH GENDLE 3301021WL004140 RAKESH GENDLE 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3294884854 MR RAKESH GENDLE STATE BANK OF INDIA(508548)
399 PATHARIYA CH-01-021-041-002/795
() 		3301021000NRG25180420240201806 18/04/2024 REENA BAI 3301021WL004140 REENA BAI 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3294885034 REENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 PATHARIYA CH-01-021-041-002/796
() 		3301021000NRG25180420240201808 18/04/2024 Anjana 3301021WL004140 Anjana 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3294885071 ANJANA GENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
401 PATHARIYA CH-01-021-041-002/796
() 		3301021000NRG25180420240201807 18/04/2024 RAJENDRA GENDLE 3301021WL004140 RAJENDRA GENDLE 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3294884884 RAJENDRA GENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
402 PATHARIYA CH-01-021-041-002/798
() 		3301021000NRG25180420240201809 18/04/2024 LOKCHAND 3301021WL004140 LOKCHAND 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945383 MR LOKCHAND GENDLE STATE BANK OF INDIA(508548)
403 PATHARIYA CH-01-021-041-002/799
() 		3301021000NRG25180420240201810 18/04/2024 CHANDRIKA BAI 3301021WL004140 CHANDRIKA BAI 00415 SBIN0005776 960 960 Processed 25/04/2024 3294885059 MRS CHANDRIKA BAI PATRE STATE BANK OF INDIA(508548)
404 PATHARIYA CH-01-021-041-002/799
() 		3301021000NRG25180420240201811 18/04/2024 FUL DAS 3301021WL004140 FUL DAS 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945382 MR FUL DAS PATRE STATE BANK OF INDIA(508548)
405 PATHARIYA CH-01-021-041-002/800
() 		3301021000NRG25180420240201812 18/04/2024 NARENDRA 3301021WL004140 NARENDRA 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945564 NARENDRA UCO BANK(607066)
406 PATHARIYA CH-01-021-041-002/811
() 		3301021000NRG25180420240201815 18/04/2024 RANJU DEVI 3301021WL004140 RANJU DEVI 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884847 MRS RANJU DEVI STATE BANK OF INDIA(508548)
407 PATHARIYA CH-01-021-041-002/811
() 		3301021000NRG25180420240201816 18/04/2024 satyanarayan 3301021WL004140 satyanarayan 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945416 SATYANARAYAN KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
408 PATHARIYA CH-01-021-041-002/836
() 		3301021000NRG25180420240201818 18/04/2024 KHELAN 3301021WL004140 KHELAN 00415 SBIN0005776 400 400 Processed 25/04/2024 3294884998 MR KHELAN SINGH GHRITLAHRE STATE BANK OF INDIA(508548)
409 PATHARIYA CH-01-021-041-002/836
() 		3301021000NRG25180420240201817 18/04/2024 TRIVENI 3301021WL004140 TRIVENI 00415 SBIN0005776 400 400 Processed 25/04/2024 3294945393 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
410 PATHARIYA CH-01-021-041-002/842
() 		3301021000NRG25180420240201819 18/04/2024 SUMAN 3301021WL004140 SUMAN 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885062 SUMAN DAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 PATHARIYA CH-01-021-041-002/867
() 		3301021000NRG25180420240201820 18/04/2024 amrit 3301021WL004140 amrit 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945608 MRS AMRIT DAHRIYA STATE BANK OF INDIA(508548)
412 PATHARIYA CH-01-021-041-002/876
() 		3301021000NRG25180420240201822 18/04/2024 narendra bharti 3301021WL004140 narendra bharti 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945424 MR NARENDRA BHARTI STATE BANK OF INDIA(508548)
413 PATHARIYA CH-01-021-041-002/877
() 		3301021000NRG25180420240201824 18/04/2024 umed ram 3301021WL004140 umed ram 00415 SBIN0005776 900 900 Processed 25/04/2024 3294885040 MR UMEND KUMAR STATE BANK OF INDIA(508548)
414 PATHARIYA CH-01-021-041-002/881
() 		3301021000NRG25180420240201827 18/04/2024 hileshvari 3301021WL004140 hileshvari 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294885107 MISS HILESHVARI HILESHVARI STATE BANK OF INDIA(508548)
415 PATHARIYA CH-01-021-041-002/881
() 		3301021000NRG25180420240201826 18/04/2024 ravi bai 3301021WL004140 ravi bai 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945395 MRS RAVI BAI STATE BANK OF INDIA(508548)
416 PATHARIYA CH-01-021-041-002/881
() 		3301021000NRG25180420240201825 18/04/2024 siyaram mohale 3301021WL004140 siyaram mohale 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945561 SIYARAM MOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
417 PATHARIYA CH-01-021-041-002/882
() 		3301021000NRG25180420240201828 18/04/2024 daya ram mohale 3301021WL004140 daya ram mohale 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884887 DAYARAM MOHLE INDIA POST PAYMENTS BANK LIMITED(508528)
418 PATHARIYA CH-01-021-041-002/882
() 		3301021000NRG25180420240201829 18/04/2024 kaina bai 3301021WL004140 kaina bai 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945407 MRS KANYA BAI MOHALE STATE BANK OF INDIA(508548)
419 PATHARIYA CH-01-021-041-002/883
() 		3301021000NRG25180420240201831 18/04/2024 ahiman 3301021WL004140 ahiman 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945398 MRS AHIMN DAHARIYA STATE BANK OF INDIA(508548)
420 PATHARIYA CH-01-021-041-002/883
() 		3301021000NRG25180420240201832 18/04/2024 deepak 3301021WL004140 deepak 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884928 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
421 PATHARIYA CH-01-021-041-002/883
() 		3301021000NRG25180420240201830 18/04/2024 sushil 3301021WL004140 sushil 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294885033 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
422 PATHARIYA CH-01-021-041-002/884
() 		3301021000NRG25180420240201833 18/04/2024 lakhan 3301021WL004140 lakhan 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945559 LAKHAN AXIS BANK(607153)
423 PATHARIYA CH-01-021-041-002/902
() 		3301021000NRG25180420240201834 18/04/2024 yogeshwari 3301021WL004140 yogeshwari 00415 SBIN0005776 640 640 Processed 25/04/2024 3294884848 MRS YOGESHVARI YOGESHVARI STATE BANK OF INDIA(508548)
424 PATHARIYA CH-01-021-041-002/905
() 		3301021000NRG25180420240201836 18/04/2024 ramchandra 3301021WL004140 ramchandra 00415 SBIN0005776 960 960 Processed 25/04/2024 3294884971 RAMCHANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
425 PATHARIYA CH-01-021-041-002/905
() 		3301021000NRG25180420240201835 18/04/2024 syama bai 3301021WL004140 syama bai 00415 SBIN0005776 960 960 Processed 25/04/2024 3294884973 MRS SHYAMA BAI YADAV STATE BANK OF INDIA(508548)
426 PATHARIYA CH-01-021-041-002/909
() 		3301021000NRG25180420240201838 18/04/2024 kanti bai 3301021WL004140 kanti bai 00415 SBIN0005776 960 960 Processed 25/04/2024 3294884897 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 PATHARIYA CH-01-021-041-002/909
() 		3301021000NRG25180420240201837 18/04/2024 rajkumar 3301021WL004140 rajkumar 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945420 MR RAJKUMAR KOSLE STATE BANK OF INDIA(508548)
428 PATHARIYA CH-01-021-041-002/909
() 		3301021000NRG25180420240201839 18/04/2024 vikash 3301021WL004140 vikash 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945442 MR VIKASHKOSHALE KOSHALE STATE BANK OF INDIA(508548)
429 PATHARIYA CH-01-021-041-002/912
() 		3301021000NRG25180420240201841 18/04/2024 anjali 3301021WL004140 anjali 00415 SBIN0005776 960 960 Processed 25/04/2024 3294945406 MRS ANJALI JANGDE STATE BANK OF INDIA(508548)
430 PATHARIYA CH-01-021-041-002/921
() 		3301021000NRG25180420240201842 18/04/2024 bharat lal gendale 3301021WL004140 bharat lal gendale 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945381 BHARATLAL GENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
431 PATHARIYA CH-01-021-041-002/921
() 		3301021000NRG25180420240201843 18/04/2024 sangeeta 3301021WL004140 sangeeta 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884859 MRS SANGITA GENDALE STATE BANK OF INDIA(508548)
432 PATHARIYA CH-01-021-041-002/923
() 		3301021000NRG25180420240201844 18/04/2024 deelip kumar 3301021WL004140 deelip kumar 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884970 MR DILIP KUMAR RATRE STATE BANK OF INDIA(508548)
433 PATHARIYA CH-01-021-041-002/923
() 		3301021000NRG25180420240201845 18/04/2024 santoshi 3301021WL004140 santoshi 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294885067 MRS SANTOSHI X STATE BANK OF INDIA(508548)
434 PATHARIYA CH-01-021-041-002/924
() 		3301021000NRG25180420240201846 18/04/2024 madho das 3301021WL004140 madho das 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294885066 MR MADHODAS GHRITLAHARE STATE BANK OF INDIA(508548)
435 PATHARIYA CH-01-021-041-002/924
() 		3301021000NRG25180420240201847 18/04/2024 yamlarjun 3301021WL004140 yamlarjun 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294885063 YAMLARJUN DAS GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
436 PATHARIYA CH-01-021-041-002/94
() 		3301021000NRG25180420240201848 18/04/2024 JOGAN 3301021WL004140 JOGAN 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294885068 MRS JOGAN BAI JANGADE STATE BANK OF INDIA(508548)
437 PATHARIYA CH-01-021-041-002/94
() 		3301021000NRG25180420240201849 18/04/2024 Khileshvari 3301021WL004140 Khileshvari 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294885053 KHILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
438 PATHARIYA CH-01-021-041-002/954
() 		3301021000NRG25180420240201850 18/04/2024 rakhi 3301021WL004140 rakhi 00415 SBIN0005776 960 960 Processed 25/04/2024 3294884881 MRS RAKHI BAI PATRE STATE BANK OF INDIA(508548)
439 PATHARIYA CH-01-021-041-002/954
() 		3301021000NRG25180420240201851 18/04/2024 sadhe ram 3301021WL004140 sadhe ram 00415 SBIN0005776 960 960 Processed 25/04/2024 3294885027 MR SADHERAM SATNAAMI STATE BANK OF INDIA(508548)
440 PATHARIYA CH-01-021-041-002/955
() 		3301021000NRG25180420240201852 18/04/2024 dvarika 3301021WL004140 dvarika 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884872 MR DWARIKA PRASAD RATRE STATE BANK OF INDIA(508548)
441 PATHARIYA CH-01-021-041-002/955
() 		3301021000NRG25180420240201853 18/04/2024 hiraudi 3301021WL004140 hiraudi 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884868 MRS HIRAUDI BAI STATE BANK OF INDIA(508548)
442 PATHARIYA CH-01-021-041-002/956
() 		3301021000NRG25180420240201855 18/04/2024 anita 3301021WL004140 anita 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884867 MRS ANITA RATRE STATE BANK OF INDIA(508548)
443 PATHARIYA CH-01-021-041-002/956
() 		3301021000NRG25180420240201854 18/04/2024 taran 3301021WL004140 taran 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294884871 Mr. TARAN RATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
444 PATHARIYA CH-01-021-041-002/957
() 		3301021000NRG25180420240201856 18/04/2024 bhuri 3301021WL004140 bhuri 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945484 MRS BHURI BAI RATRE STATE BANK OF INDIA(508548)
445 PATHARIYA CH-01-021-041-002/99
() 		3301021000NRG25180420240201859 18/04/2024 chandrika prasad 3301021WL004140 chandrika prasad 00415 SBIN0005776 1020 1020 Processed 25/04/2024 3294945560 MR CHANDRIKA PATRE STATE BANK OF INDIA(508548)
446 PATHARIYA CH-01-021-041-002/99
() 		3301021000NRG25180420240201860 18/04/2024 sukhamani 3301021WL004140 sukhamani 00415 SBIN0005776 850 850 Processed 25/04/2024 3294945453 MRS SUKHMANI PATRE STATE BANK OF INDIA(508548)
447 PATHARIYA CH-01-021-041-002/99
() 		3301021000NRG25180420240201861 18/04/2024 Umesh Kumar 3301021WL004140 Umesh Kumar 00415 SBIN0005776 850 850 Processed 25/04/2024 3294945313 MR UMESHKUMARPATRE KUMAR PATRE STATE BANK OF INDIA(508548)
448 PATHARIYA CH-01-021-041-002/998
() 		3301021000NRG25180420240201863 18/04/2024 amrika bai 3301021WL004140 amrika bai 00415 SBIN0005776 800 800 Processed 25/04/2024 3294945402 MRS AMRIKA BAI MANHAR STATE BANK OF INDIA(508548)
449 PATHARIYA CH-01-021-041-002/998
() 		3301021000NRG25180420240201862 18/04/2024 rambihar 3301021WL004140 rambihar 00415 SBIN0005776 800 800 Processed 25/04/2024 3294885096 RAM BIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 PATHARIYA CH-01-021-050-001/130
() 		3301021000NRG25180420240208299 18/04/2024 Angad 3301021WL004305 Angad 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3294885219 MR ANGAD VERMA STATE BANK OF INDIA(508548)
451 PATHARIYA CH-01-021-050-001/150
() 		3301021000NRG25180420240208302 18/04/2024 SONI 3301021WL004305 SONI 00415 SBIN0005776 1224 1224 Processed 25/04/2024 3294945308 MS SONI RAJPUT STATE BANK OF INDIA(508548)
452 PATHARIYA CH-01-021-050-001/330
() 		3301021000NRG25180420240208321 18/04/2024 Pavan 3301021WL004305 Pavan 00415 SBIN0005776 1040 1040 Processed 25/04/2024 3294945333 PAVAN KUMAR DHURW INDIA POST PAYMENTS BANK LIMITED(508528)
453 PATHARIYA CH-01-021-050-001/433
() 		3301021000NRG25180420240208338 18/04/2024 Bahoran 3301021WL004305 Bahoran 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945320 MR BAHORANLALVERMA LAL VERMA STATE BANK OF INDIA(508548)
454 PATHARIYA CH-01-021-050-001/542
() 		3301021000NRG25180420240208364 18/04/2024 tarun rajput 3301021WL004305 tarun rajput 00415 SBIN0005776 1224 1224 Processed 25/04/2024 3294945554 MR TARUN KUMAR STATE BANK OF INDIA(508548)
455 PATHARIYA CH-01-021-050-001/587
() 		3301021000NRG25180420240208370 18/04/2024 PRITI 3301021WL004305 PRITI 00415 SBIN0005776 1248 1248 Processed 25/04/2024 3294884969 MRS PRITI VARMA STATE BANK OF INDIA(508548)
456 PATHARIYA CH-01-021-050-001/6
() 		3301021000NRG25180420240208373 18/04/2024 Paras 3301021WL004305 Paras 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885104 PARAS SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 PATHARIYA CH-01-021-050-001/632
() 		3301021000NRG25180420240208382 18/04/2024 SHATWANTIN BAI 3301021WL004305 SHATWANTIN BAI 00415 SBIN0005776 1272 1272 Processed 25/04/2024 3294945616 SATWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
458 PATHARIYA CH-01-021-050-001/638
() 		3301021000NRG25180420240208384 18/04/2024 ANUPMA VERMA 3301021WL004305 ANUPMA VERMA 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885091 ANUPA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 PATHARIYA CH-01-021-050-001/79
() 		3301021000NRG25180420240208390 18/04/2024 Surujabai 3301021WL004305 Surujabai 00415 SBIN0005776 1224 1224 Processed 25/04/2024 3294945346 MRS SURUJ YADAV STATE BANK OF INDIA(508548)
460 PATHARIYA CH-01-021-050-001/88
() 		3301021000NRG25180420240208391 18/04/2024 Saraswati 3301021WL004305 Saraswati 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945324 SARSVATI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 PATHARIYA CH-01-021-061-002/100
() 		3301021000NRG25180420240210180 18/04/2024 SUKUL 3301021WL004361 SUKUL 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294884907 MR SUKUL SUKUL STATE BANK OF INDIA(508548)
462 PATHARIYA CH-01-021-061-002/118
() 		3301021000NRG25180420240210182 18/04/2024 OMPRAKASH 3301021WL004361 OMPRAKASH 00415 SBIN0005776 600 600 Processed 25/04/2024 3294945421 OMPRAKASH RAJPUT IDBI BANK(607095)
463 PATHARIYA CH-01-021-061-002/125
() 		3301021000NRG25180420240210185 18/04/2024 Pannalal 3301021WL004361 Pannalal 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294884841 MR PANNALAL TENDULKAR STATE BANK OF INDIA(508548)
464 PATHARIYA CH-01-021-061-002/135
() 		3301021000NRG25180420240210190 18/04/2024 Kaleshari 3301021WL004361 Kaleshari 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885160 KALESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
465 PATHARIYA CH-01-021-061-002/135
() 		3301021000NRG25180420240210189 18/04/2024 Sadharam 3301021WL004361 Sadharam 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294884997 MR SADHRAM SADHRAM STATE BANK OF INDIA(508548)
466 PATHARIYA CH-01-021-061-002/153
() 		3301021000NRG25180420240210194 18/04/2024 ARVIND TENDLE 3301021WL004361 ARVIND TENDLE 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885111 MR ARVINDRA ARVINDRA STATE BANK OF INDIA(508548)
467 PATHARIYA CH-01-021-061-002/153
() 		3301021000NRG25180420240210193 18/04/2024 Chameli 3301021WL004361 Chameli 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885156 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
468 PATHARIYA CH-01-021-061-002/192
() 		3301021000NRG25180420240210196 18/04/2024 MAHESH 3301021WL004361 MAHESH 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945373 MAHESH KUMAR ICICI BANK LTD(508534)
469 PATHARIYA CH-01-021-061-002/192
() 		3301021000NRG25180420240210197 18/04/2024 SANTOSH 3301021WL004361 SANTOSH 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885161 MR SANTOSH X STATE BANK OF INDIA(508548)
470 PATHARIYA CH-01-021-061-002/197
() 		3301021000NRG25180420240210198 18/04/2024 Sukharam 3301021WL004361 Sukharam 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945391 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 PATHARIYA CH-01-021-061-002/199
() 		3301021000NRG25180420240210200 18/04/2024 MOHIT DAHARIYA 3301021WL004361 MOHIT DAHARIYA 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945251 MR MOHITRAM STATE BANK OF INDIA(508548)
472 PATHARIYA CH-01-021-061-002/205
() 		3301021000NRG25180420240210203 18/04/2024 Dhanauva 3301021WL004361 Dhanauva 00415 SBIN0005776 400 400 Processed 25/04/2024 3294945440 Mr. DHANAUVA YADAV CHHATTISGARH GRAMIN BANK(607214)
473 PATHARIYA CH-01-021-061-002/205
() 		3301021000NRG25180420240210204 18/04/2024 Sukhamati 3301021WL004361 Sukhamati 00415 SBIN0005776 200 200 Processed 25/04/2024 3294945379 Mrs. SUKHMATI BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
474 PATHARIYA CH-01-021-061-002/206
() 		3301021000NRG25180420240210205 18/04/2024 Rajesh 3301021WL004361 Rajesh 00415 SBIN0005776 800 800 Processed 25/04/2024 3294885037 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
475 PATHARIYA CH-01-021-061-002/211
() 		3301021000NRG25180420240210207 18/04/2024 RAMRAY 3301021WL004361 RAMRAY 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3294945516 MR RAMRAM GOND STATE BANK OF INDIA(508548)
476 PATHARIYA CH-01-021-061-002/229
() 		3301021000NRG25180420240210212 18/04/2024 Dhanuram 3301021WL004361 Dhanuram 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294884996 MR DHANNURAM STATE BANK OF INDIA(508548)
477 PATHARIYA CH-01-021-061-002/253
() 		3301021000NRG25180420240210213 18/04/2024 Rohit 3301021WL004361 Rohit 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945374 Mr. ROHIT KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
478 PATHARIYA CH-01-021-061-002/261
() 		3301021000NRG25180420240210216 18/04/2024 Sumiranadas 3301021WL004361 Sumiranadas 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3294885159 Mr. SUMIRAN DAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
479 PATHARIYA CH-01-021-061-002/282
() 		3301021000NRG25180420240210220 18/04/2024 PUNNU LAL 3301021WL004361 PUNNU LAL 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945410 PUNNULAL S/O-BALCHAND BANK OF INDIA(508505)
480 PATHARIYA CH-01-021-061-002/30
() 		3301021000NRG25180420240210221 18/04/2024 Rajakumar 3301021WL004361 Rajakumar 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294884977 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 PATHARIYA CH-01-021-061-002/308
() 		3301021000NRG25180420240210223 18/04/2024 UMESH 3301021WL004361 UMESH 00415 SBIN0005776 200 200 Processed 25/04/2024 3294885125 Mr. UMESH KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
482 PATHARIYA CH-01-021-061-002/371
() 		3301021000NRG25180420240210224 18/04/2024 RANJEET KUMAR 3301021WL004361 RANJEET KUMAR 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885032 Mr. Ranjeet Kumar CHHATTISGARH GRAMIN BANK(607214)
483 PATHARIYA CH-01-021-061-002/371
() 		3301021000NRG25180420240210225 18/04/2024 RAVINDRA KUMAR 3301021WL004361 RAVINDRA KUMAR 00415 SBIN0005776 600 600 Processed 25/04/2024 3294884891 MR RAVINDRA TENDALE STATE BANK OF INDIA(508548)
484 PATHARIYA CH-01-021-061-002/417
() 		3301021000NRG25180420240210228 18/04/2024 UMA BAI YADAV 3301021WL004361 UMA BAI YADAV 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945389 MRS UMA BAI YADAV STATE BANK OF INDIA(508548)
485 PATHARIYA CH-01-021-061-002/421
() 		3301021000NRG25180420240210229 18/04/2024 NEELCHARAN 3301021WL004361 NEELCHARAN 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885162 Mr. NEEL CHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
486 PATHARIYA CH-01-021-061-002/493
() 		3301021000NRG25180420240210231 18/04/2024 motilal 3301021WL004361 motilal 00415 SBIN0005776 800 800 Processed 25/04/2024 3294945411 MR MOTILAL MOTILAL STATE BANK OF INDIA(508548)
487 PATHARIYA CH-01-021-061-002/502
() 		3301021000NRG25180420240210234 18/04/2024 RAM YADAV 3301021WL004361 RAM YADAV 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3294884882 MR RAM YADAV STATE BANK OF INDIA(508548)
488 PATHARIYA CH-01-021-061-002/504
() 		3301021000NRG25180420240210237 18/04/2024 MUNNI 3301021WL004361 MUNNI 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885098 MRS MUNNI BAI NISHAD STATE BANK OF INDIA(508548)
489 PATHARIYA CH-01-021-061-002/506
() 		3301021000NRG25180420240210238 18/04/2024 rajkumar maravi 3301021WL004361 rajkumar maravi 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294884902 MR RAJKUMAR MARAVI STATE BANK OF INDIA(508548)
490 PATHARIYA CH-01-021-061-002/518
() 		3301021000NRG25180420240210241 18/04/2024 Rajkumar banjare 3301021WL004361 Rajkumar banjare 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294884976 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
491 PATHARIYA CH-01-021-061-002/534
() 		3301021000NRG25180420240210246 18/04/2024 kalesh 3301021WL004361 kalesh 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885193 MR KALESH KUMAR STATE BANK OF INDIA(508548)
492 PATHARIYA CH-01-021-061-002/535
() 		3301021000NRG25180420240210248 18/04/2024 kamesh baghel 3301021WL004361 kamesh baghel 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885031 KAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
493 PATHARIYA CH-01-021-061-002/537
() 		3301021000NRG25180420240210249 18/04/2024 lachman nishad 3301021WL004361 lachman nishad 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885163 MR LAXMAN X STATE BANK OF INDIA(508548)
494 PATHARIYA CH-01-021-061-002/537
() 		3301021000NRG25180420240210250 18/04/2024 ritu bai nishad 3301021WL004361 ritu bai nishad 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294885182 MRS RITU NISHAD STATE BANK OF INDIA(508548)
495 PATHARIYA CH-01-021-061-002/565
() 		3301021000NRG25180420240210255 18/04/2024 Shravan Maravi 3301021WL004361 Shravan Maravi 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294945447 Shravan Maravi FINO PAYMENTS BANK LTD(608001)
496 PATHARIYA CH-01-021-061-002/917
() 		3301021000NRG25180420240210261 18/04/2024 JAYPRAKASH RAJPUT 3301021WL004361 JAYPRAKASH RAJPUT 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3294884852 JAYPRAKASH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
497 PATHARIYA CH-01-021-070-001/1076
() 		3301021000NRG25180420240210294 18/04/2024 sanni 3301021WL004363 sanni 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945431 MR SANNEE KUMAR BHARGAV STATE BANK OF INDIA(508548)
498 PATHARIYA CH-01-021-070-001/1228
() 		3301021000NRG25180420240210296 18/04/2024 KANTI BAI TANDON 3301021WL004363 KANTI BAI TANDON 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945451 MRS KATIABAI TANDAN STATE BANK OF INDIA(508548)
499 PATHARIYA CH-01-021-070-001/1277
() 		3301021000NRG25180420240210297 18/04/2024 Radhika 3301021WL004363 Radhika 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294885164 MRS RADHIKA BHARGAV STATE BANK OF INDIA(508548)
500 PATHARIYA CH-01-021-070-001/1558
() 		3301021000NRG25180420240210299 18/04/2024 Pratap 3301021WL004363 Pratap 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945436 MR PRATAP KUMAR BANDHI STATE BANK OF INDIA(508548)
501 PATHARIYA CH-01-021-070-001/1558
() 		3301021000NRG25180420240210301 18/04/2024 SAINA 3301021WL004363 SAINA 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3294945445 MISS SAINA KUMARI BANDHI STATE BANK OF INDIA(508548)
502 PATHARIYA CH-01-021-070-001/314
() 		3301021000NRG25180420240210307 18/04/2024 Panchaparameshvar 3301021WL004363 Panchaparameshvar 00415 SBIN0005776 660 660 Processed 25/04/2024 3294884893 Mr. PANCH PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
503 PATHARIYA CH-01-021-070-001/314
() 		3301021000NRG25180420240210308 18/04/2024 Shanti 3301021WL004363 Shanti 00415 SBIN0005776 660 660 Processed 25/04/2024 3294945336 SHANTIBAI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
504 PATHARIYA CH-01-021-070-001/454
() 		3301021000NRG25180420240210309 18/04/2024 Tiritharam 3301021WL004363 Tiritharam 00415 SBIN0005776 660 660 Processed 25/04/2024 3294945427 MR TIRITH RAM BANDHI STATE BANK OF INDIA(508548)
505 PATHARIYA CH-01-021-070-001/942
() 		3301021000NRG25180420240210311 18/04/2024 ISHVARI 3301021WL004363 ISHVARI 00415 SBIN0005776 660 660 Processed 25/04/2024 3294945405 MRS ISHVARI ISHVARI STATE BANK OF INDIA(508548)
506 PATHARIYA CH-01-021-070-001/976
() 		3301021000NRG25180420240210312 18/04/2024 Prakash 3301021WL004363 Prakash 00415 SBIN0005776 660 660 Processed 25/04/2024 3294945479 MR PRAKASH KUMAR BANDHI STATE BANK OF INDIA(508548)
507 PATHARIYA CH-01-021-070-001/976
() 		3301021000NRG25180420240210313 18/04/2024 Sunil 3301021WL004363 Sunil 00415 SBIN0005776 660 660 Processed 25/04/2024 3294884983 MRS SUNILA BAI BANDHI STATE BANK OF INDIA(508548)
SubTotal 289590 289590
508 PATHARIYA CH-01-021-028-002/895
() 		3301021000NRG25180420240216868 18/04/2024 PINKI PATRE 3301021WL004509 PINKI PATRE 00415 SBIN0009408 6 6 Processed 25/04/2024 3294945443 MISS PINKI PATRE STATE BANK OF INDIA(508548)
SubTotal 6 6
509 PATHARIYA CH-01-021-017-002/13
() 		3301021000NRG25180420240201488 18/04/2024 Aghanu 3301021WL004137 Aghanu 00415 SBIN0009519 1100 1100 Processed 25/04/2024 3294945542 MR AGHNU RAM NISHAD STATE BANK OF INDIA(508548)
510 PATHARIYA CH-01-021-017-002/15
() 		3301021000NRG25180420240201489 18/04/2024 Lakhanibai 3301021WL004137 Lakhanibai 00415 SBIN0009519 1100 1100 Processed 25/04/2024 3294885141 MRS LAKHNI BAI YADAV STATE BANK OF INDIA(508548)
511 PATHARIYA CH-01-021-017-002/2
() 		3301021000NRG25180420240201490 18/04/2024 DILESH 3301021WL004137 DILESH 00415 SBIN0009519 1105 1105 Processed 25/04/2024 3294884873 MR DILESH NISHAD STATE BANK OF INDIA(508548)
512 PATHARIYA CH-01-021-017-002/2
() 		3301021000NRG25180420240201491 18/04/2024 Gulaba 3301021WL004137 Gulaba 00415 SBIN0009519 1105 1105 Processed 25/04/2024 3294885036 GULABA INDIA POST PAYMENTS BANK LIMITED(508528)
513 PATHARIYA CH-01-021-017-002/246
() 		3301021000NRG25180420240201493 18/04/2024 SANGEETA 3301021WL004137 SANGEETA 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3294885035 MRS SANGEETA BANJARE STATE BANK OF INDIA(508548)
514 PATHARIYA CH-01-021-017-002/246
() 		3301021000NRG25180420240201492 18/04/2024 SHIVCHARAN 3301021WL004137 SHIVCHARAN 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3294885138 MR SHIVCHARAN BANJARE STATE BANK OF INDIA(508548)
515 PATHARIYA CH-01-021-017-002/247
() 		3301021000NRG25180420240201495 18/04/2024 LATA 3301021WL004137 LATA 00415 SBIN0009519 1458 1458 Processed 25/04/2024 3294885007 MRS LATA ADILE STATE BANK OF INDIA(508548)
516 PATHARIYA CH-01-021-017-002/247
() 		3301021000NRG25180420240201494 18/04/2024 Rajkumar Adile 3301021WL004137 Rajkumar Adile 00415 SBIN0009519 1458 1458 Processed 25/04/2024 3294885139 MR RAJKUMAR ADILE STATE BANK OF INDIA(508548)
517 PATHARIYA CH-01-021-017-002/250
() 		3301021000NRG25180420240201496 18/04/2024 GANESH 3301021WL004137 GANESH 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3294885118 MR GANESH KUMAR NISHAD STATE BANK OF INDIA(508548)
518 PATHARIYA CH-01-021-017-002/259
() 		3301021000NRG25180420240201497 18/04/2024 rukhmani 3301021WL004137 rukhmani 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3294884914 MRS RUKMANI YADAV STATE BANK OF INDIA(508548)
519 PATHARIYA CH-01-021-017-002/263
() 		3301021000NRG25180420240201498 18/04/2024 CHHOTELAL YADAV 3301021WL004137 CHHOTELAL YADAV 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3294945414 MR CHHOTELAL YADAV STATE BANK OF INDIA(508548)
520 PATHARIYA CH-01-021-017-002/267
() 		3301021000NRG25180420240201499 18/04/2024 Dayal Das 3301021WL004137 Dayal Das 00415 SBIN0009519 1215 1215 Processed 25/04/2024 3294884913 MR DAYALDAS ADILE STATE BANK OF INDIA(508548)
521 PATHARIYA CH-01-021-017-002/267
() 		3301021000NRG25180420240201500 18/04/2024 Ramiya Adile 3301021WL004137 Ramiya Adile 00415 SBIN0009519 1215 1215 Processed 25/04/2024 3294885170 MRS RAMIYA ADILE STATE BANK OF INDIA(508548)
522 PATHARIYA CH-01-021-017-002/269
() 		3301021000NRG25180420240201501 18/04/2024 Rupesh kumar 3301021WL004137 Rupesh kumar 00415 SBIN0009519 1458 1458 Processed 25/04/2024 3294945430 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
523 PATHARIYA CH-01-021-017-002/39
() 		3301021000NRG25180420240201505 18/04/2024 MOHAN 3301021WL004137 MOHAN 00415 SBIN0009519 1458 1458 Processed 25/04/2024 3294885142 MR MOHANLAL BANJARE STATE BANK OF INDIA(508548)
524 PATHARIYA CH-01-021-017-002/40
() 		3301021000NRG25180420240201506 18/04/2024 Jagouti 3301021WL004137 Jagouti 00415 SBIN0009519 1458 1458 Processed 25/04/2024 3294885087 MRS JAGAOODIN BANJARE STATE BANK OF INDIA(508548)
525 PATHARIYA CH-01-021-017-002/43
() 		3301021000NRG25180420240201507 18/04/2024 Paradeshanin 3301021WL004137 Paradeshanin 00415 SBIN0009519 1 1 Processed 25/04/2024 3294945415 MRS PARDESHNIN STATE BANK OF INDIA(508548)
526 PATHARIYA CH-01-021-017-002/89
() 		3301021000NRG25180420240201511 18/04/2024 Dilip 3301021WL004137 Dilip 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3294945496 DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
527 PATHARIYA CH-01-021-017-002/90
() 		3301021000NRG25180420240201512 18/04/2024 BIRENDRA 3301021WL004137 BIRENDRA 00415 SBIN0009519 1458 1458 Processed 25/04/2024 3294945546 MR VIRENDRA NISHAD STATE BANK OF INDIA(508548)
528 PATHARIYA CH-01-021-017-002/90
() 		3301021000NRG25180420240201513 18/04/2024 TIJMATI 3301021WL004137 TIJMATI 00415 SBIN0009519 1458 1458 Processed 25/04/2024 3294945541 MRS TIJMATI STATE BANK OF INDIA(508548)
529 PATHARIYA CH-01-021-017-002/92
() 		3301021000NRG25180420240201514 18/04/2024 Moharadas 3301021WL004137 Moharadas 00415 SBIN0009519 1458 1458 Processed 25/04/2024 3294945497 MR MOHAR DAS BANJARE STATE BANK OF INDIA(508548)
530 PATHARIYA CH-01-021-017-002/93
() 		3301021000NRG25180420240201515 18/04/2024 Sarojani 3301021WL004137 Sarojani 00415 SBIN0009519 1215 1215 Processed 25/04/2024 3294945486 MRS SAROJANI BANJARE STATE BANK OF INDIA(508548)
531 PATHARIYA CH-01-021-027-001/582
() 		3301021000NRG25180420240202345 18/04/2024 DEVKI DHRUV 3301021WL004157 DEVKI DHRUV 00415 SBIN0009519 600 600 Processed 25/04/2024 3294885022 MRS DEVKI DHRUW STATE BANK OF INDIA(508548)
532 PATHARIYA CH-01-021-041-002/966
() 		3301021000NRG25180420240201857 18/04/2024 guladan 3301021WL004140 guladan 00415 SBIN0009519 1020 1020 Processed 25/04/2024 3294945562 MR GULDAN GULDAN STATE BANK OF INDIA(508548)
533 PATHARIYA CH-01-021-045-001/122
() 		3301021000NRG25180420240216834 18/04/2024 Bhaktu 3301021WL004508 Bhaktu 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294885149 BHAKTURAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
534 PATHARIYA CH-01-021-045-001/122
() 		3301021000NRG25180420240216835 18/04/2024 Gita 3301021WL004508 Gita 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294885151 GEETA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
535 PATHARIYA CH-01-021-045-001/122
() 		3301021000NRG25180420240216836 18/04/2024 PUROSOTTAM 3301021WL004508 PUROSOTTAM 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294885203 Purusottam AIRTEL PAYMENTS BANK LIMITED(990288)
536 PATHARIYA CH-01-021-045-001/1598
() 		3301021000NRG25180420240216837 18/04/2024 OMPRAKASH VARMA 3301021WL004508 OMPRAKASH VARMA 00415 SBIN0009519 1440 1440 Processed 25/04/2024 3294885044 MR OMPRAKASH VERMA STATE BANK OF INDIA(508548)
537 PATHARIYA CH-01-021-045-001/212
() 		3301021000NRG25180420240216838 18/04/2024 Bhagirathi 3301021WL004508 Bhagirathi 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294885150 MR BHAGIRATHI DHRUV MARAVI STATE BANK OF INDIA(508548)
538 PATHARIYA CH-01-021-045-001/212
() 		3301021000NRG25180420240216839 18/04/2024 Sarswati 3301021WL004508 Sarswati 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294945335 SARSWATI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
539 PATHARIYA CH-01-021-050-001/103
() 		3301021000NRG25180420240208293 18/04/2024 Bisahu 3301021WL004305 Bisahu 00415 SBIN0009519 1000 1000 Processed 25/04/2024 3294945327 MR BISAHU DHIMAR STATE BANK OF INDIA(508548)
540 PATHARIYA CH-01-021-050-001/103
() 		3301021000NRG25180420240208294 18/04/2024 BISAIN 3301021WL004305 BISAIN 00415 SBIN0009519 1000 1000 Processed 25/04/2024 3294945255 MS BISAHEEN TRIMAT STATE BANK OF INDIA(508548)
541 PATHARIYA CH-01-021-050-001/107
() 		3301021000NRG25180420240208295 18/04/2024 Dhelau 3301021WL004305 Dhelau 00415 SBIN0009519 1020 1020 Processed 25/04/2024 3294885209 DHELAU VRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 PATHARIYA CH-01-021-050-001/107
() 		3301021000NRG25180420240208296 18/04/2024 Sarojani 3301021WL004305 Sarojani 00415 SBIN0009519 1020 1020 Processed 25/04/2024 3294885212 SAROJANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
543 PATHARIYA CH-01-021-050-001/120
() 		3301021000NRG25180420240208297 18/04/2024 URMILA 3301021WL004305 URMILA 00415 SBIN0009519 1020 1020 Processed 25/04/2024 3294885220 MS URMILA BAI VERMA STATE BANK OF INDIA(508548)
544 PATHARIYA CH-01-021-050-001/128
() 		3301021000NRG25180420240208298 18/04/2024 Rokharam 3301021WL004305 Rokharam 00415 SBIN0009519 1215 1215 Processed 25/04/2024 3294885218 MR ROKHARAM DHRUV STATE BANK OF INDIA(508548)
545 PATHARIYA CH-01-021-050-001/130
() 		3301021000NRG25180420240208300 18/04/2024 INDRANI 3301021WL004305 INDRANI 00415 SBIN0009519 1000 1000 Processed 25/04/2024 3294885216 MS ANDRANI VERMA STATE BANK OF INDIA(508548)
546 PATHARIYA CH-01-021-050-001/150
() 		3301021000NRG25180420240208301 18/04/2024 Uttam 3301021WL004305 Uttam 00415 SBIN0009519 1020 1020 Processed 25/04/2024 3294945277 MR UTTAM KUMAR RAJPOOT STATE BANK OF INDIA(508548)
547 PATHARIYA CH-01-021-050-001/153
() 		3301021000NRG25180420240208303 18/04/2024 Saraswati 3301021WL004305 Saraswati 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945360 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
548 PATHARIYA CH-01-021-050-001/154
() 		3301021000NRG25180420240208305 18/04/2024 Kamaleshvari 3301021WL004305 Kamaleshvari 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294945321 Mrs. KAMLESHWARI YADAV INDIAN BANK(607105)
549 PATHARIYA CH-01-021-050-001/154
() 		3301021000NRG25180420240208304 18/04/2024 Rohit 3301021WL004305 Rohit 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294945409 Mr. ROHIT KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
550 PATHARIYA CH-01-021-050-001/155
() 		3301021000NRG25180420240208306 18/04/2024 hemkesvari 3301021WL004305 hemkesvari 00415 SBIN0009519 1260 1260 Processed 25/04/2024 3294945268 HEMKESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
551 PATHARIYA CH-01-021-050-001/157
() 		3301021000NRG25180420240208307 18/04/2024 Chandrika 3301021WL004305 Chandrika 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294945271 Mrs. CHANDRIKA . INDIAN BANK(607105)
552 PATHARIYA CH-01-021-050-001/161
() 		3301021000NRG25180420240208308 18/04/2024 Thanavar 3301021WL004305 Thanavar 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294884845 Mr. THANWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
553 PATHARIYA CH-01-021-050-001/161
() 		3301021000NRG25180420240208309 18/04/2024 Urmila 3301021WL004305 Urmila 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294945319 MS URMILA VERMA STATE BANK OF INDIA(508548)
554 PATHARIYA CH-01-021-050-001/171
() 		3301021000NRG25180420240208310 18/04/2024 Giradhari 3301021WL004305 Giradhari 00415 SBIN0009519 1272 1272 Processed 25/04/2024 3294945263 GIRDHARI SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
555 PATHARIYA CH-01-021-050-001/286
() 		3301021000NRG25180420240208312 18/04/2024 Radha 3301021WL004305 Radha 00415 SBIN0009519 1020 1020 Processed 25/04/2024 3294945331 RADHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
556 PATHARIYA CH-01-021-050-001/286
() 		3301021000NRG25180420240208311 18/04/2024 Ramacharan 3301021WL004305 Ramacharan 00415 SBIN0009519 1020 1020 Processed 25/04/2024 3294945330 RAMCHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
557 PATHARIYA CH-01-021-050-001/29
() 		3301021000NRG25180420240208313 18/04/2024 Arjun 3301021WL004305 Arjun 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294885197 ARJUN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 PATHARIYA CH-01-021-050-001/29
() 		3301021000NRG25180420240208314 18/04/2024 Sushila 3301021WL004305 Sushila 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945266 SUSHILA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 PATHARIYA CH-01-021-050-001/311
() 		3301021000NRG25180420240208316 18/04/2024 MEERA BAI 3301021WL004305 MEERA BAI 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294945377 MEERA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 PATHARIYA CH-01-021-050-001/311
() 		3301021000NRG25180420240208315 18/04/2024 Niranjan 3301021WL004305 Niranjan 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294945376 NIRANJAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 PATHARIYA CH-01-021-050-001/317
() 		3301021000NRG25180420240208317 18/04/2024 Dularibai 3301021WL004305 Dularibai 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294945267 DULARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 PATHARIYA CH-01-021-050-001/321
() 		3301021000NRG25180420240208318 18/04/2024 Sunita 3301021WL004305 Sunita 00415 SBIN0009519 1458 1458 Processed 25/04/2024 3294945261 SUNITA DEVI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 PATHARIYA CH-01-021-050-001/329
() 		3301021000NRG25180420240208319 18/04/2024 Santosh 3301021WL004305 Santosh 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3294945400 SANTOSH KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
564 PATHARIYA CH-01-021-050-001/329
() 		3301021000NRG25180420240208320 18/04/2024 Shashibai 3301021WL004305 Shashibai 00415 SBIN0009519 1050 1050 Processed 25/04/2024 3294945372 SHASHI BAI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
565 PATHARIYA CH-01-021-050-001/330
() 		3301021000NRG25180420240208322 18/04/2024 Santoshi 3301021WL004305 Santoshi 00415 SBIN0009519 1040 1040 Processed 25/04/2024 3294885205 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
566 PATHARIYA CH-01-021-050-001/35
() 		3301021000NRG25180420240208324 18/04/2024 Kalyani 3301021WL004305 Kalyani 00415 SBIN0009519 1040 1040 Processed 25/04/2024 3294945323 MS KALYANI VERMA STATE BANK OF INDIA(508548)
567 PATHARIYA CH-01-021-050-001/350
() 		3301021000NRG25180420240208325 18/04/2024 GANGA RAM 3301021WL004305 GANGA RAM 00415 SBIN0009519 1000 1000 Processed 25/04/2024 3294945392 MR GANGARAM DHIMAR STATE BANK OF INDIA(508548)
568 PATHARIYA CH-01-021-050-001/36
() 		3301021000NRG25180420240208326 18/04/2024 Tikam 3301021WL004305 Tikam 00415 SBIN0009519 1050 1050 Processed 25/04/2024 3294945260 MS TEEKAM TIWARI STATE BANK OF INDIA(508548)
569 PATHARIYA CH-01-021-050-001/401
() 		3301021000NRG25180420240208327 18/04/2024 DEVCHARAN 3301021WL004305 DEVCHARAN 00415 SBIN0009519 1105 1105 Processed 25/04/2024 3294945280 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
570 PATHARIYA CH-01-021-050-001/42
() 		3301021000NRG25180420240208328 18/04/2024 Jivarakhan 3301021WL004305 Jivarakhan 00415 SBIN0009519 1000 1000 Processed 25/04/2024 3294945254 JIVRAKHAN DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
571 PATHARIYA CH-01-021-050-001/42
() 		3301021000NRG25180420240208329 18/04/2024 Rajakumari 3301021WL004305 Rajakumari 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294945257 RAJKUMARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
572 PATHARIYA CH-01-021-050-001/422
() 		3301021000NRG25180420240208330 18/04/2024 Radhika 3301021WL004305 Radhika 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294885213 MS RADHIKA DHRUW STATE BANK OF INDIA(508548)
573 PATHARIYA CH-01-021-050-001/423
() 		3301021000NRG25180420240208331 18/04/2024 Sevati 3301021WL004305 Sevati 00415 SBIN0009519 1224 1224 Processed 25/04/2024 3294945264 SEWATI BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 PATHARIYA CH-01-021-050-001/423
() 		3301021000NRG25180420240208332 18/04/2024 SHIV PRASAD 3301021WL004305 SHIV PRASAD 00415 SBIN0009519 1224 1224 Processed 25/04/2024 3294945262 MR SHIVAPRASAD DHIMAR STATE BANK OF INDIA(508548)
575 PATHARIYA CH-01-021-050-001/425
() 		3301021000NRG25180420240208334 18/04/2024 Chandrikabai 3301021WL004305 Chandrikabai 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294885169 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
576 PATHARIYA CH-01-021-050-001/425
() 		3301021000NRG25180420240208333 18/04/2024 Manaharan 3301021WL004305 Manaharan 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294885196 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
577 PATHARIYA CH-01-021-050-001/426
() 		3301021000NRG25180420240208335 18/04/2024 Purnima 3301021WL004305 Purnima 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945273 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
578 PATHARIYA CH-01-021-050-001/428
() 		3301021000NRG25180420240208336 18/04/2024 Ravi 3301021WL004305 Ravi 00415 SBIN0009519 1224 1224 Processed 25/04/2024 3294945309 MR RAVI KUMAR STATE BANK OF INDIA(508548)
579 PATHARIYA CH-01-021-050-001/428
() 		3301021000NRG25180420240208337 18/04/2024 Tilabai 3301021WL004305 Tilabai 00415 SBIN0009519 1224 1224 Processed 25/04/2024 3294885210 TIL BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
580 PATHARIYA CH-01-021-050-001/438
() 		3301021000NRG25180420240208339 18/04/2024 Anubai 3301021WL004305 Anubai 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294945326 MS ANNU BAI VERMA STATE BANK OF INDIA(508548)
581 PATHARIYA CH-01-021-050-001/438
() 		3301021000NRG25180420240208340 18/04/2024 KRISHNA KUMAR 3301021WL004305 KRISHNA KUMAR 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294945322 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 PATHARIYA CH-01-021-050-001/439
() 		3301021000NRG25180420240208341 18/04/2024 Bhagavat 3301021WL004305 Bhagavat 00415 SBIN0009519 800 800 Processed 25/04/2024 3294945318 BHAGVAT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 PATHARIYA CH-01-021-050-001/439
() 		3301021000NRG25180420240208342 18/04/2024 Umabai 3301021WL004305 Umabai 00415 SBIN0009519 800 800 Processed 25/04/2024 3294945328 UMA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 PATHARIYA CH-01-021-050-001/445
() 		3301021000NRG25180420240208345 18/04/2024 RAMANAND 3301021WL004305 RAMANAND 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945332 RAMANAND DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
585 PATHARIYA CH-01-021-050-001/445
() 		3301021000NRG25180420240208346 18/04/2024 Sushila 3301021WL004305 Sushila 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945279 MS SUSHEELA DHRUV STATE BANK OF INDIA(508548)
586 PATHARIYA CH-01-021-050-001/453
() 		3301021000NRG25180420240208351 18/04/2024 Muna 3301021WL004305 Muna 00415 SBIN0009519 1224 1224 Processed 25/04/2024 3294945329 MR MUNNA YADAV STATE BANK OF INDIA(508548)
587 PATHARIYA CH-01-021-050-001/460
() 		3301021000NRG25180420240208352 18/04/2024 Kuleshvar 3301021WL004305 Kuleshvar 00415 SBIN0009519 1458 1458 Processed 25/04/2024 3294945258 MR KULESHVAR KAUSHIK STATE BANK OF INDIA(508548)
588 PATHARIYA CH-01-021-050-001/482
() 		3301021000NRG25180420240208353 18/04/2024 Babulal 3301021WL004305 Babulal 00415 SBIN0009519 1060 1060 Processed 25/04/2024 3294885221 BABULAL DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
589 PATHARIYA CH-01-021-050-001/482
() 		3301021000NRG25180420240208354 18/04/2024 SHIVKUMARI 3301021WL004305 SHIVKUMARI 00415 SBIN0009519 1060 1060 Processed 25/04/2024 3294885217 MS SHIVKUMARI DHRUV STATE BANK OF INDIA(508548)
590 PATHARIYA CH-01-021-050-001/487
() 		3301021000NRG25180420240208355 18/04/2024 RAJKUMAR 3301021WL004305 RAJKUMAR 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294885214 RAJKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 PATHARIYA CH-01-021-050-001/489
() 		3301021000NRG25180420240208356 18/04/2024 Dauram 3301021WL004305 Dauram 00415 SBIN0009519 1224 1224 Processed 25/04/2024 3294945269 DAURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
592 PATHARIYA CH-01-021-050-001/489
() 		3301021000NRG25180420240208357 18/04/2024 Kamani 3301021WL004305 Kamani 00415 SBIN0009519 1224 1224 Processed 25/04/2024 3294945270 KAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
593 PATHARIYA CH-01-021-050-001/513
() 		3301021000NRG25180420240208358 18/04/2024 BHAGVAT VARMA 3301021WL004305 BHAGVAT VARMA 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294885215 BHAGVAT PRASAD KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
594 PATHARIYA CH-01-021-050-001/513
() 		3301021000NRG25180420240208359 18/04/2024 BHARTI BAI 3301021WL004305 BHARTI BAI 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3294945401 MRS BHARTI XXX STATE BANK OF INDIA(508548)
595 PATHARIYA CH-01-021-050-001/524
() 		3301021000NRG25180420240208362 18/04/2024 bhisam 3301021WL004305 bhisam 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945334 BHISHM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 PATHARIYA CH-01-021-050-001/524
() 		3301021000NRG25180420240208361 18/04/2024 SAKUN BAI 3301021WL004305 SAKUN BAI 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945371 SAKUN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 PATHARIYA CH-01-021-050-001/533
() 		3301021000NRG25180420240208363 18/04/2024 bhuvan prasad varma 3301021WL004305 bhuvan prasad varma 00415 SBIN0009519 1060 1060 Processed 25/04/2024 3294945432 MR BHUVAN PRASAD VARMA STATE BANK OF INDIA(508548)
598 PATHARIYA CH-01-021-050-001/542
() 		3301021000NRG25180420240208365 18/04/2024 PUSPA RAJPUT 3301021WL004305 PUSPA RAJPUT 00415 SBIN0009519 1224 1224 Processed 25/04/2024 3294945509 MRS PUSHPA RAJPUT STATE BANK OF INDIA(508548)
599 PATHARIYA CH-01-021-050-001/576
() 		3301021000NRG25180420240208366 18/04/2024 MAYA 3301021WL004305 MAYA 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945265 MRS MAYA RAJPOOT STATE BANK OF INDIA(508548)
600 PATHARIYA CH-01-021-050-001/58
() 		3301021000NRG25180420240208367 18/04/2024 Milap 3301021WL004305 Milap 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945278 MILAP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
601 PATHARIYA CH-01-021-050-001/58
() 		3301021000NRG25180420240208368 18/04/2024 RAJKUMARI 3301021WL004305 RAJKUMARI 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945272 MS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
602 PATHARIYA CH-01-021-050-001/593
() 		3301021000NRG25180420240208371 18/04/2024 SUNIL 3301021WL004305 SUNIL 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945367 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
603 PATHARIYA CH-01-021-050-001/593
() 		3301021000NRG25180420240208372 18/04/2024 SURAJ 3301021WL004305 SURAJ 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945370 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
604 PATHARIYA CH-01-021-050-001/60
() 		3301021000NRG25180420240208375 18/04/2024 Anjora 3301021WL004305 Anjora 00415 SBIN0009519 1224 1224 Processed 25/04/2024 3294885222 MRS ANJORA BAI NIRMALKAR STATE BANK OF INDIA(508548)
605 PATHARIYA CH-01-021-050-001/60
() 		3301021000NRG25180420240208374 18/04/2024 RAMESH 3301021WL004305 RAMESH 00415 SBIN0009519 1224 1224 Processed 25/04/2024 3294945256 RAMESH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 PATHARIYA CH-01-021-050-001/615
() 		3301021000NRG25180420240208377 18/04/2024 PRAMILA UIKE 3301021WL004305 PRAMILA UIKE 00415 SBIN0009519 1272 1272 Processed 25/04/2024 3294945345 PREMIKA UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
607 PATHARIYA CH-01-021-050-001/615
() 		3301021000NRG25180420240208376 18/04/2024 YOGESH KUMAR 3301021WL004305 YOGESH KUMAR 00415 SBIN0009519 1272 1272 Processed 25/04/2024 3294945344 YOGESH KUMAR S/O RAHAS DHRUW CHHATTISGARH GRAMIN BANK(607214)
608 PATHARIYA CH-01-021-050-001/617
() 		3301021000NRG25180420240208378 18/04/2024 ISHWARI 3301021WL004305 ISHWARI 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945359 ISHWARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 PATHARIYA CH-01-021-050-001/620
() 		3301021000NRG25180420240208379 18/04/2024 PRAMILA BAI SAHU 3301021WL004305 PRAMILA BAI SAHU 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945274 MS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
610 PATHARIYA CH-01-021-050-001/63
() 		3301021000NRG25180420240208380 18/04/2024 MAMTA 3301021WL004305 MAMTA 00415 SBIN0009519 1010 1010 Processed 25/04/2024 3294945368 MS MAMATA VERMA STATE BANK OF INDIA(508548)
611 PATHARIYA CH-01-021-050-001/63
() 		3301021000NRG25180420240208381 18/04/2024 omprakash 3301021WL004305 omprakash 00415 SBIN0009519 1010 1010 Processed 25/04/2024 3294945369 MR OMPRAKASH VERMA STATE BANK OF INDIA(508548)
612 PATHARIYA CH-01-021-050-001/64
() 		3301021000NRG25180420240208385 18/04/2024 RADHA BAI 3301021WL004305 RADHA BAI 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294945325 RADHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 PATHARIYA CH-01-021-050-001/692
() 		3301021000NRG25180420240208386 18/04/2024 RAMESHWARI 3301021WL004305 RAMESHWARI 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3294885117 RAMESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
614 PATHARIYA CH-01-021-050-001/700
() 		3301021000NRG25180420240208387 18/04/2024 leela verma 3301021WL004305 leela verma 00415 SBIN0009519 1272 1272 Processed 25/04/2024 3294885116 LEELA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 PATHARIYA CH-01-021-050-001/700
() 		3301021000NRG25180420240208388 18/04/2024 manish verma 3301021WL004305 manish verma 00415 SBIN0009519 1272 1272 Rejected 25/04/2024 3294885127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 PATHARIYA CH-01-021-050-001/79
() 		3301021000NRG25180420240208389 18/04/2024 Phaguram 3301021WL004305 Phaguram 00415 SBIN0009519 1224 1224 Processed 25/04/2024 3294885211 MR FAGURAM YADAV STATE BANK OF INDIA(508548)
617 PATHARIYA CH-01-021-050-001/95
() 		3301021000NRG25180420240208392 18/04/2024 Shyamakunvar 3301021WL004305 Shyamakunvar 00415 SBIN0009519 1272 1272 Processed 25/04/2024 3294885198 SHYAMKUNVAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
618 PATHARIYA CH-01-021-050-001/98
() 		3301021000NRG25180420240207548 18/04/2024 Kumari 3301021WL004293 Kumari 00415 SBIN0009519 2652 2652 Processed 25/04/2024 3294945275 KUMARI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
619 PATHARIYA CH-01-021-050-001/98
() 		3301021000NRG25180420240207547 18/04/2024 Shatruhan 3301021WL004293 Shatruhan 00415 SBIN0009519 2652 2652 Processed 25/04/2024 3294945276 MRS SHATRUHAN DHRUV STATE BANK OF INDIA(508548)
620 PATHARIYA CH-01-021-050-003/155
() 		3301021000NRG25180420240207550 18/04/2024 JANKU 3301021WL004293 JANKU 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3294945362 MR JANKUMAR DHRUV STATE BANK OF INDIA(508548)
621 PATHARIYA CH-01-021-050-003/155
() 		3301021000NRG25180420240207552 18/04/2024 TIJABAI 3301021WL004293 TIJABAI 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3294945364 MISS TIJAN BAI DHRUV STATE BANK OF INDIA(508548)
622 PATHARIYA CH-01-021-050-003/155
() 		3301021000NRG25180420240207551 18/04/2024 VISHANU 3301021WL004293 VISHANU 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3294945363 MR VISHNU DHRUV STATE BANK OF INDIA(508548)
623 PATHARIYA CH-01-021-050-003/158
() 		3301021000NRG25180420240207556 18/04/2024 SANTOSH 3301021WL004293 SANTOSH 00415 SBIN0009519 2652 2652 Processed 25/04/2024 3294945412 MRS SANTOSH NISHAD STATE BANK OF INDIA(508548)
624 PATHARIYA CH-01-021-052-002/681
() 		3301021000NRG25180420240203304 18/04/2024 DURPATI YADAV 3301021WL004181 DURPATI YADAV 00415 SBIN0009519 1320 1320 Processed 25/04/2024 3294885011 MRS DURPATI YADAV STATE BANK OF INDIA(508548)
625 PATHARIYA CH-01-021-052-002/681
() 		3301021000NRG25180420240203303 18/04/2024 KANHAIYA YADAV 3301021WL004181 KANHAIYA YADAV 00415 SBIN0009519 1320 1320 Processed 25/04/2024 3294945563 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
626 PATHARIYA CH-01-021-052-002/696
() 		3301021000NRG25180420240201517 18/04/2024 KRIPAL BAGHEL 3301021WL004137 KRIPAL BAGHEL 00415 SBIN0009519 1458 1458 Processed 25/04/2024 3294885086 KRIPAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
627 PATHARIYA CH-01-021-068-001/111
() 		3301021000NRG25180420240203043 18/04/2024 PUSHPA 3301021WL004175 PUSHPA 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294884929 MRS PUSHPA BAGHEL STATE BANK OF INDIA(508548)
628 PATHARIYA CH-01-021-068-001/1136
() 		3301021000NRG25180420240203045 18/04/2024 ASHWANI BAI 3301021WL004175 ASHWANI BAI 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294884982 ASHVANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
629 PATHARIYA CH-01-021-068-001/1136
() 		3301021000NRG25180420240203044 18/04/2024 DILIP 3301021WL004175 DILIP 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294884991 DILIP KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
630 PATHARIYA CH-01-021-068-001/1161
() 		3301021000NRG25180420240203046 18/04/2024 VINODIYA 3301021WL004175 VINODIYA 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294884927 MRS BINODIYA BAI GENDLE STATE BANK OF INDIA(508548)
631 PATHARIYA CH-01-021-068-001/1177
() 		3301021000NRG25180420240203048 18/04/2024 BANSHI LAL 3301021WL004175 BANSHI LAL 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294945485 MR BANSHILAL XXXX STATE BANK OF INDIA(508548)
632 PATHARIYA CH-01-021-068-001/1177
() 		3301021000NRG25180420240203047 18/04/2024 MUNNIBAI 3301021WL004175 MUNNIBAI 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294884899 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 PATHARIYA CH-01-021-068-001/1180
() 		3301021000NRG25180420240203049 18/04/2024 URMILA 3301021WL004175 URMILA 00415 SBIN0009519 840 840 Processed 25/04/2024 3294885092 MRS URMILA URMILA STATE BANK OF INDIA(508548)
634 PATHARIYA CH-01-021-068-001/12
() 		3301021000NRG25180420240203050 18/04/2024 Ltabai 3301021WL004175 Ltabai 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294885013 LATA MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 PATHARIYA CH-01-021-068-001/126
() 		3301021000NRG25180420240203051 18/04/2024 JANAKBAI 3301021WL004175 JANAKBAI 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294945494 JANAK BAI MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
636 PATHARIYA CH-01-021-068-001/134
() 		3301021000NRG25180420240203052 18/04/2024 REVATI 3301021WL004175 REVATI 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294885014 REVTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 PATHARIYA CH-01-021-068-001/164
() 		3301021000NRG25180420240203054 18/04/2024 ASANA 3301021WL004175 ASANA 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294884840 ASNA INDIA POST PAYMENTS BANK LIMITED(508528)
638 PATHARIYA CH-01-021-068-001/164
() 		3301021000NRG25180420240203053 18/04/2024 FAGU 3301021WL004175 FAGU 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294945413 MR FAGURAM SAHU STATE BANK OF INDIA(508548)
639 PATHARIYA CH-01-021-068-001/166
() 		3301021000NRG25180420240203055 18/04/2024 Tijan 3301021WL004175 Tijan 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294945449 MRS TIJAN BAI STATE BANK OF INDIA(508548)
640 PATHARIYA CH-01-021-068-001/179
() 		3301021000NRG25180420240203057 18/04/2024 BHAGWATI 3301021WL004175 BHAGWATI 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294945499 MRS BHAGANTIBAI RAI STATE BANK OF INDIA(508548)
641 PATHARIYA CH-01-021-068-001/179
() 		3301021000NRG25180420240203056 18/04/2024 RAMVISHAL 3301021WL004175 RAMVISHAL 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294945500 MR RAMVISHAL RAI STATE BANK OF INDIA(508548)
642 PATHARIYA CH-01-021-068-001/20
() 		3301021000NRG25180420240203058 18/04/2024 KADAMBAI 3301021WL004175 KADAMBAI 00415 SBIN0009519 840 840 Processed 25/04/2024 3294945488 MRS KADAMBAI YADAV STATE BANK OF INDIA(508548)
643 PATHARIYA CH-01-021-068-001/208
() 		3301021000NRG25180420240203059 18/04/2024 MANHARAN 3301021WL004175 MANHARAN 00415 SBIN0009519 840 840 Processed 25/04/2024 3294884926 MANHARAN DAS MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
644 PATHARIYA CH-01-021-068-001/208
() 		3301021000NRG25180420240203060 18/04/2024 sushila 3301021WL004175 sushila 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294884930 MRS SUSHILA MANHAR STATE BANK OF INDIA(508548)
645 PATHARIYA CH-01-021-068-001/2130
() 		3301021000NRG25180420240203062 18/04/2024 SANTOSHI 3301021WL004175 SANTOSHI 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294884989 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
646 PATHARIYA CH-01-021-068-001/2130
() 		3301021000NRG25180420240203061 18/04/2024 SHYAMLAL 3301021WL004175 SHYAMLAL 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294884990 MR SHYAMLAL RAI STATE BANK OF INDIA(508548)
647 PATHARIYA CH-01-021-068-001/2134
() 		3301021000NRG25180420240203064 18/04/2024 BAISHAKHIYA 3301021WL004175 BAISHAKHIYA 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294884932 MRS BAISAKHIYA BAISAKHIYA STATE BANK OF INDIA(508548)
648 PATHARIYA CH-01-021-068-001/2134
() 		3301021000NRG25180420240203063 18/04/2024 RAGHU 3301021WL004175 RAGHU 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294884931 MR RAGHU YADAV STATE BANK OF INDIA(508548)
649 PATHARIYA CH-01-021-068-001/2139
() 		3301021000NRG25180420240203065 18/04/2024 RAJU 3301021WL004175 RAJU 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294885052 MR RAJU KURRE STATE BANK OF INDIA(508548)
650 PATHARIYA CH-01-021-068-001/214
() 		3301021000NRG25180420240203066 18/04/2024 ranjit 3301021WL004175 ranjit 00415 SBIN0009519 672 672 Processed 25/04/2024 3294884877 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
651 PATHARIYA CH-01-021-068-001/214
() 		3301021000NRG25180420240203067 18/04/2024 SUSHILA 3301021WL004175 SUSHILA 00415 SBIN0009519 672 672 Processed 25/04/2024 3294884992 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
652 PATHARIYA CH-01-021-068-001/2141
() 		3301021000NRG25180420240203068 18/04/2024 PARVATI 3301021WL004175 PARVATI 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294885006 MRS PARWATI CHAUHAN STATE BANK OF INDIA(508548)
653 PATHARIYA CH-01-021-068-001/2149
() 		3301021000NRG25180420240203071 18/04/2024 NURESH 3301021WL004175 NURESH 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294884895 MR NURESH KUMAR SAHU STATE BANK OF INDIA(508548)
654 PATHARIYA CH-01-021-068-001/2149
() 		3301021000NRG25180420240203072 18/04/2024 Santoshi Sahu 3301021WL004175 Santoshi Sahu 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294885191 MISS SANTOSHI STATE BANK OF INDIA(508548)
655 PATHARIYA CH-01-021-068-001/2154
() 		3301021000NRG25180420240203074 18/04/2024 BADAN BAI 3301021WL004175 BADAN BAI 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294885015 BADAN BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
656 PATHARIYA CH-01-021-068-001/2154
() 		3301021000NRG25180420240203073 18/04/2024 RAMSWARUP 3301021WL004175 RAMSWARUP 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294945498 MR RAMSAVARUP YADAV STATE BANK OF INDIA(508548)
657 PATHARIYA CH-01-021-068-001/2155
() 		3301021000NRG25180420240203075 18/04/2024 Bharti yadva 3301021WL004175 Bharti yadva 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294885129 MR BHARTI YADAV STATE BANK OF INDIA(508548)
658 PATHARIYA CH-01-021-068-001/2171
() 		3301021000NRG25180420240203076 18/04/2024 RAJKUMARI YADAV 3301021WL004175 RAJKUMARI YADAV 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3294945506 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
659 PATHARIYA CH-01-021-071-001/236
() 		3301021000NRG25180420240210314 18/04/2024 ABHIMANYU 3301021WL004364 ABHIMANYU 00415 SBIN0009519 1320 1320 Processed 25/04/2024 3294885145 MR ABHIMANYU GIRI GOSWAMI STATE BANK OF INDIA(508548)
660 PATHARIYA CH-01-021-071-001/236
() 		3301021000NRG25180420240210315 18/04/2024 Rupensh 3301021WL004364 Rupensh 00415 SBIN0009519 1320 1320 Processed 25/04/2024 3294885157 Mr. Rupesh Giri Goswami INDIAN BANK(607105)
661 PATHARIYA CH-01-021-071-001/715
() 		3301021000NRG25180420240210317 18/04/2024 SHYAMA BAI GOSWAMI 3301021WL004364 SHYAMA BAI GOSWAMI 00415 SBIN0009519 1320 1320 Processed 25/04/2024 3294885051 MRS SHYAMA BAI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 180586 180586
662 PATHARIYA CH-01-021-050-001/515
() 		3301021000NRG25180420240208360 18/04/2024 SEEMA SAHU 3301021WL004305 SEEMA SAHU 00415 SBIN0012126 1000 1000 Processed 25/04/2024 3294945487 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
663 PATHARIYA CH-01-021-061-002/125
() 		3301021000NRG25180420240210186 18/04/2024 BRIHASPATI 3301021WL004361 BRIHASPATI 00415 SBIN0012126 1200 1200 Processed 25/04/2024 3294945441 BRHASPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
664 PATHARIYA CH-01-021-028-002/878
() 		3301021000NRG25180420240216863 18/04/2024 BHARTI VERMA 3301021WL004509 BHARTI VERMA 00415 SBIN0030317 1458 1458 Processed 25/04/2024 3294885050 MRS BHARATI VERMA STATE BANK OF INDIA(508548)
665 PATHARIYA CH-01-021-067-001/120
() 		3301021000NRG25180420240213453 18/04/2024 NARAYAN 3301021WL004456 NARAYAN 00415 SBIN0030317 1200 1200 Processed 25/04/2024 3294945417 NARAYAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
666 PATHARIYA CH-01-021-067-001/121
() 		3301021000NRG25180420240213454 18/04/2024 SHAVITARI 3301021WL004456 SHAVITARI 00415 SBIN0030317 1140 1140 Processed 25/04/2024 3294884985 Savitri Nishad FINO PAYMENTS BANK LTD(608001)
667 PATHARIYA CH-01-021-067-001/274
() 		3301021000NRG25180420240213455 18/04/2024 DROPATI 3301021WL004456 DROPATI 00415 SBIN0030317 960 960 Processed 25/04/2024 3294884940 MISS DURPATI BAI STATE BANK OF INDIA(508548)
668 PATHARIYA CH-01-021-067-001/275
() 		3301021000NRG25180420240213457 18/04/2024 FEERTIN 3301021WL004456 FEERTIN 00415 SBIN0030317 1080 1080 Processed 25/04/2024 3294884941 MRS FIRTIN BAI KENVAT STATE BANK OF INDIA(508548)
669 PATHARIYA CH-01-021-067-001/282
() 		3301021000NRG25180420240213458 18/04/2024 parmeshawer 3301021WL004456 parmeshawer 00415 SBIN0030317 960 960 Processed 25/04/2024 3294885058 MR PARMESHWAR YADAV STATE BANK OF INDIA(508548)
670 PATHARIYA CH-01-021-067-001/326
() 		3301021000NRG25180420240213461 18/04/2024 LAKHANLAL 3301021WL004456 LAKHANLAL 00415 SBIN0030317 960 960 Processed 25/04/2024 3294884885 LAKHAN LAL . CENTRAL BANK OF INDIA(607115)
671 PATHARIYA CH-01-021-067-001/333
() 		3301021000NRG25180420240213462 18/04/2024 PRAMILA BAI 3301021WL004456 PRAMILA BAI 00415 SBIN0030317 960 960 Processed 25/04/2024 3294945601 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 PATHARIYA CH-01-021-067-001/333
() 		3301021000NRG25180420240213463 18/04/2024 Sonu 3301021WL004456 Sonu 00415 SBIN0030317 960 960 Processed 25/04/2024 3294945433 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
673 PATHARIYA CH-01-021-067-001/377
() 		3301021000NRG25180420240213464 18/04/2024 kamleshwari 3301021WL004456 kamleshwari 00415 SBIN0030317 990 990 Processed 25/04/2024 3294885012 KAMLESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
674 PATHARIYA CH-01-021-067-001/384
() 		3301021000NRG25180420240213465 18/04/2024 NERMALA 3301021WL004456 NERMALA 00415 SBIN0030317 875 875 Processed 25/04/2024 3294884952 MRS NIRMALA BAI GOND STATE BANK OF INDIA(508548)
675 PATHARIYA CH-01-021-067-001/392
() 		3301021000NRG25180420240213466 18/04/2024 RAMDAYAL 3301021WL004456 RAMDAYAL 00415 SBIN0030317 900 900 Processed 25/04/2024 3294884945 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 PATHARIYA CH-01-021-067-001/395
() 		3301021000NRG25180420240213468 18/04/2024 JOIDHA 3301021WL004456 JOIDHA 00415 SBIN0030317 960 960 Processed 25/04/2024 3294945259 MR JOIDHA STATE BANK OF INDIA(508548)
677 PATHARIYA CH-01-021-067-001/395
() 		3301021000NRG25180420240213467 18/04/2024 Shashibai 3301021WL004456 Shashibai 00415 SBIN0030317 960 960 Processed 25/04/2024 3294945317 MRS SHASHI BAI STATE BANK OF INDIA(508548)
678 PATHARIYA CH-01-021-067-001/399
() 		3301021000NRG25180420240213469 18/04/2024 MANMAT 3301021WL004456 MANMAT 00415 SBIN0030317 1020 1020 Processed 25/04/2024 3294884948 MRS MANMAT DHRUW STATE BANK OF INDIA(508548)
679 PATHARIYA CH-01-021-067-001/407
() 		3301021000NRG25180420240213470 18/04/2024 KAVILAS 3301021WL004456 KAVILAS 00415 SBIN0030317 640 640 Processed 25/04/2024 3294884944 MR KAVILASH RAM MARKAM STATE BANK OF INDIA(508548)
680 PATHARIYA CH-01-021-067-001/418
() 		3301021000NRG25180420240213471 18/04/2024 MANISH 3301021WL004456 MANISH 00415 SBIN0030317 800 800 Processed 25/04/2024 3294885045 Maneesh Maravi FINO PAYMENTS BANK LTD(608001)
681 PATHARIYA CH-01-021-067-001/424
() 		3301021000NRG25180420240213473 18/04/2024 LALITA 3301021WL004456 LALITA 00415 SBIN0030317 1080 1080 Processed 25/04/2024 3294885005 MISS LALITA MARAVI STATE BANK OF INDIA(508548)
682 PATHARIYA CH-01-021-067-001/424
() 		3301021000NRG25180420240213472 18/04/2024 SHATARUHAN 3301021WL004456 SHATARUHAN 00415 SBIN0030317 1080 1080 Processed 25/04/2024 3294884938 MR SHATRUHAN MARAVI STATE BANK OF INDIA(508548)
683 PATHARIYA CH-01-021-067-001/427
() 		3301021000NRG25180420240213474 18/04/2024 Dhanau nishad 3301021WL004456 Dhanau nishad 00415 SBIN0030317 960 960 Processed 25/04/2024 3294884935 MR DHANAU NISHAD STATE BANK OF INDIA(508548)
684 PATHARIYA CH-01-021-067-001/435
() 		3301021000NRG25180420240213476 18/04/2024 JUGARI 3301021WL004456 JUGARI 00415 SBIN0030317 700 700 Processed 25/04/2024 3294885001 JUGARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 PATHARIYA CH-01-021-067-001/481
() 		3301021000NRG25180420240213477 18/04/2024 ASHIRAM 3301021WL004456 ASHIRAM 00415 SBIN0030317 960 960 Processed 25/04/2024 3294884951 MR ASAI NISHAD STATE BANK OF INDIA(508548)
686 PATHARIYA CH-01-021-067-001/481
() 		3301021000NRG25180420240213478 18/04/2024 SHAHODARA 3301021WL004456 SHAHODARA 00415 SBIN0030317 960 960 Processed 25/04/2024 3294884950 MRS SAHODRA NISHAD STATE BANK OF INDIA(508548)
687 PATHARIYA CH-01-021-067-001/484
() 		3301021000NRG25180420240213479 18/04/2024 GARIBA 3301021WL004456 GARIBA 00415 SBIN0030317 960 960 Processed 25/04/2024 3294945365 MR GARIBA NISHAD STATE BANK OF INDIA(508548)
688 PATHARIYA CH-01-021-067-001/484
() 		3301021000NRG25180420240213480 18/04/2024 samila 3301021WL004456 samila 00415 SBIN0030317 960 960 Processed 25/04/2024 3294885019 SAMILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
689 PATHARIYA CH-01-021-067-001/633
() 		3301021000NRG25180420240213481 18/04/2024 RAMNATH 3301021WL004456 RAMNATH 00415 SBIN0030317 960 960 Processed 25/04/2024 3294945520 MR RAM NATH NISHAD STATE BANK OF INDIA(508548)
690 PATHARIYA CH-01-021-067-001/7832
() 		3301021000NRG25180420240213483 18/04/2024 GITA 3301021WL004456 GITA 00415 SBIN0030317 700 700 Processed 25/04/2024 3294884943 MRS GEETA BAI GOND STATE BANK OF INDIA(508548)
691 PATHARIYA CH-01-021-067-001/7832
() 		3301021000NRG25180420240213484 18/04/2024 KHELAWAN 3301021WL004456 KHELAWAN 00415 SBIN0030317 1200 1200 Processed 25/04/2024 3294884890 MR KHELAVAN MARAVI STATE BANK OF INDIA(508548)
692 PATHARIYA CH-01-021-067-001/7834
() 		3301021000NRG25180420240213486 18/04/2024 HEMA NISHAD 3301021WL004456 HEMA NISHAD 00415 SBIN0030317 1020 1020 Processed 25/04/2024 3294885105 MISS HEMA NISHAD STATE BANK OF INDIA(508548)
693 PATHARIYA CH-01-021-067-001/7834
() 		3301021000NRG25180420240213485 18/04/2024 KUMARI 3301021WL004456 KUMARI 00415 SBIN0030317 1020 1020 Processed 25/04/2024 3294885000 MRS KUMARI BAI STATE BANK OF INDIA(508548)
694 PATHARIYA CH-01-021-067-001/7835
() 		3301021000NRG25180420240213487 18/04/2024 bhuri bai 3301021WL004456 bhuri bai 00415 SBIN0030317 900 900 Processed 25/04/2024 3294884994 BHURI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
695 PATHARIYA CH-01-021-067-001/7837
() 		3301021000NRG25180420240213489 18/04/2024 gita 3301021WL004456 gita 00415 SBIN0030317 1080 1080 Processed 25/04/2024 3294945366 MRS GEETA BAI STATE BANK OF INDIA(508548)
696 PATHARIYA CH-01-021-067-001/7837
() 		3301021000NRG25180420240213488 18/04/2024 sudharu 3301021WL004456 sudharu 00415 SBIN0030317 1080 1080 Processed 25/04/2024 3294885147 SUDHARU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
697 PATHARIYA CH-01-021-067-001/7852
() 		3301021000NRG25180420240213490 18/04/2024 REVTI 3301021WL004456 REVTI 00415 SBIN0030317 900 900 Processed 25/04/2024 3294884937 MISS REVATI BAI STATE BANK OF INDIA(508548)
698 PATHARIYA CH-01-021-067-001/7855
() 		3301021000NRG25180420240213492 18/04/2024 SARITA 3301021WL004456 SARITA 00415 SBIN0030317 660 660 Processed 25/04/2024 3294885155 MISS SARITA MARAVI STATE BANK OF INDIA(508548)
699 PATHARIYA CH-01-021-067-001/7855
() 		3301021000NRG25180420240213491 18/04/2024 SAROJ MARAVI 3301021WL004456 SAROJ MARAVI 00415 SBIN0030317 660 660 Processed 25/04/2024 3294945600 MS SAROJ MARAVI STATE BANK OF INDIA(508548)
700 PATHARIYA CH-01-021-067-001/7878
() 		3301021000NRG25180420240213493 18/04/2024 ITWARI 3301021WL004456 ITWARI 00415 SBIN0030317 950 950 Processed 25/04/2024 3294945301 MRS ITVARI MARAVI STATE BANK OF INDIA(508548)
701 PATHARIYA CH-01-021-067-001/7878
() 		3301021000NRG25180420240213494 18/04/2024 MANKUNVAR 3301021WL004456 MANKUNVAR 00415 SBIN0030317 950 950 Processed 25/04/2024 3294945302 MS MANKUNWAR MARAVI STATE BANK OF INDIA(508548)
702 PATHARIYA CH-01-021-067-001/792
() 		3301021000NRG25180420240213495 18/04/2024 PUSAIYA KAVART 3301021WL004456 PUSAIYA KAVART 00415 SBIN0030317 960 960 Processed 25/04/2024 3294884999 MRS PUSAIYA KAIVART STATE BANK OF INDIA(508548)
703 PATHARIYA CH-01-021-067-002/221
() 		3301021000NRG25180420240213500 18/04/2024 GANDHIRAM 3301021WL004456 GANDHIRAM 00415 SBIN0030317 1230 1230 Processed 25/04/2024 3294884939 MR GANDHIRAM KAIVARTYA STATE BANK OF INDIA(508548)
704 PATHARIYA CH-01-021-067-002/221
() 		3301021000NRG25180420240213499 18/04/2024 KIRAN 3301021WL004456 KIRAN 00415 SBIN0030317 1230 1230 Processed 25/04/2024 3294884993 MR KIRANBAI NISHAD STATE BANK OF INDIA(508548)
705 PATHARIYA CH-01-021-067-002/252
() 		3301021000NRG25180420240213503 18/04/2024 Pratima 3301021WL004456 Pratima 00415 SBIN0030317 925 925 Processed 25/04/2024 3294945452 MISS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
706 PATHARIYA CH-01-021-067-002/252
() 		3301021000NRG25180420240213501 18/04/2024 RAMNARAYAN 3301021WL004456 RAMNARAYAN 00415 SBIN0030317 1110 1110 Processed 25/04/2024 3294885165 RAM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
707 PATHARIYA CH-01-021-067-002/252
() 		3301021000NRG25180420240213502 18/04/2024 RANU BAI 3301021WL004456 RANU BAI 00415 SBIN0030317 1110 1110 Processed 25/04/2024 3294884981 MRS RANU NISHAD STATE BANK OF INDIA(508548)
708 PATHARIYA CH-01-021-067-002/555
() 		3301021000NRG25180420240213504 18/04/2024 DHANESHARI 3301021WL004456 DHANESHARI 00415 SBIN0030317 960 960 Processed 25/04/2024 3294885041 MRS DHANESHARI BAI KEVAT STATE BANK OF INDIA(508548)
709 PATHARIYA CH-01-021-067-002/582
() 		3301021000NRG25180420240213505 18/04/2024 SHIVKUMARI 3301021WL004456 SHIVKUMARI 00415 SBIN0030317 800 800 Processed 25/04/2024 3294885004 MISS SHIV KUMARI STATE BANK OF INDIA(508548)
710 PATHARIYA CH-01-021-067-002/582
() 		3301021000NRG25180420240213506 18/04/2024 Uma 3301021WL004456 Uma 00415 SBIN0030317 640 640 Processed 25/04/2024 3294945434 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 PATHARIYA CH-01-021-067-002/584
() 		3301021000NRG25180420240213507 18/04/2024 SHIYAMLAL 3301021WL004456 SHIYAMLAL 00415 SBIN0030317 960 960 Processed 25/04/2024 3294884936 Shyam Lal FINO PAYMENTS BANK LTD(608001)
712 PATHARIYA CH-01-021-067-002/602
() 		3301021000NRG25180420240213508 18/04/2024 GOURIBAI 3301021WL004456 GOURIBAI 00415 SBIN0030317 1020 1020 Processed 25/04/2024 3294884984 MISS GAURI BAI STATE BANK OF INDIA(508548)
713 PATHARIYA CH-01-021-067-002/612
() 		3301021000NRG25180420240213509 18/04/2024 HIRABAI 3301021WL004456 HIRABAI 00415 SBIN0030317 960 960 Processed 25/04/2024 3294945540 MRS HIRABAI HULASRAM GOND STATE BANK OF INDIA(508548)
714 PATHARIYA CH-01-021-067-002/617
() 		3301021000NRG25180420240213511 18/04/2024 GERJA 3301021WL004456 GERJA 00415 SBIN0030317 1080 1080 Processed 25/04/2024 3294884942 MRS GIRIJA GOND STATE BANK OF INDIA(508548)
715 PATHARIYA CH-01-021-067-002/617
() 		3301021000NRG25180420240213510 18/04/2024 JHAMSINGH 3301021WL004456 JHAMSINGH 00415 SBIN0030317 750 750 Processed 25/04/2024 3294884953 MR JHAM SINGH GOND STATE BANK OF INDIA(508548)
716 PATHARIYA CH-01-021-067-002/621
() 		3301021000NRG25180420240213512 18/04/2024 PHULESHARI 3301021WL004456 PHULESHARI 00415 SBIN0030317 720 720 Processed 25/04/2024 3294885152 MISS FULESHWARI YADAV STATE BANK OF INDIA(508548)
717 PATHARIYA CH-01-021-067-002/624
() 		3301021000NRG25180420240213513 18/04/2024 BADARI 3301021WL004456 BADARI 00415 SBIN0030317 900 900 Processed 25/04/2024 3294884987 BADRI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
718 PATHARIYA CH-01-021-067-002/645
() 		3301021000NRG25180420240213514 18/04/2024 GOVATAM 3301021WL004456 GOVATAM 00415 SBIN0030317 800 800 Processed 25/04/2024 3294885003 MISS GAUTAMBAI YADAV STATE BANK OF INDIA(508548)
719 PATHARIYA CH-01-021-067-002/666
() 		3301021000NRG25180420240213516 18/04/2024 chandraprakash 3301021WL004456 chandraprakash 00415 SBIN0030317 900 900 Processed 25/04/2024 3294884853 CHANDRAPRAKASH KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
720 PATHARIYA CH-01-021-067-002/666
() 		3301021000NRG25180420240213517 18/04/2024 shanti khande 3301021WL004456 shanti khande 00415 SBIN0030317 1020 1020 Processed 25/04/2024 3294884947 MRS SHANTI BAI KHANDE STATE BANK OF INDIA(508548)
721 PATHARIYA CH-01-021-067-002/672
() 		3301021000NRG25180420240213518 18/04/2024 Narmdiya khande 3301021WL004456 Narmdiya khande 00415 SBIN0030317 900 900 Processed 25/04/2024 3294884916 NARMADIYA . . CENTRAL BANK OF INDIA(607115)
722 PATHARIYA CH-01-021-067-002/676
() 		3301021000NRG25180420240213519 18/04/2024 Surjit 3301021WL004456 Surjit 00415 SBIN0030317 1200 1200 Processed 25/04/2024 3294884949 MR SURJEET KUMAR STATE BANK OF INDIA(508548)
723 PATHARIYA CH-01-021-067-002/7824
() 		3301021000NRG25180420240213520 18/04/2024 MAHESIYA 3301021WL004456 MAHESIYA 00415 SBIN0030317 960 960 Processed 25/04/2024 3294885131 MAHESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 PATHARIYA CH-01-021-067-002/7856
() 		3301021000NRG25180420240213521 18/04/2024 JHADI RAM 3301021WL004456 JHADI RAM 00415 SBIN0030317 990 990 Processed 25/04/2024 3294885153 MR JHADI RAM STATE BANK OF INDIA(508548)
725 PATHARIYA CH-01-021-067-002/7856
() 		3301021000NRG25180420240213522 18/04/2024 MANISHA 3301021WL004456 MANISHA 00415 SBIN0030317 990 990 Processed 25/04/2024 3294885154 MISS MANISHA BAI STATE BANK OF INDIA(508548)
726 PATHARIYA CH-01-021-067-002/7858
() 		3301021000NRG25180420240213524 18/04/2024 DULAR 3301021WL004456 DULAR 00415 SBIN0030317 1080 1080 Processed 25/04/2024 3294885002 MISS DULAR NISHAD STATE BANK OF INDIA(508548)
727 PATHARIYA CH-01-021-067-002/7858
() 		3301021000NRG25180420240213523 18/04/2024 PUKAL NISHAD 3301021WL004456 PUKAL NISHAD 00415 SBIN0030317 1080 1080 Processed 25/04/2024 3294884933 MR PUKLRAM NISHAD STATE BANK OF INDIA(508548)
728 PATHARIYA CH-01-021-067-002/7866
() 		3301021000NRG25180420240213525 18/04/2024 KANSHI KHANDE 3301021WL004456 KANSHI KHANDE 00415 SBIN0030317 1020 1020 Processed 25/04/2024 3294884986 MR KASHI RAM KHANDE STATE BANK OF INDIA(508548)
729 PATHARIYA CH-01-021-067-002/7883
() 		3301021000NRG25180420240213526 18/04/2024 HARI YADAV 3301021WL004456 HARI YADAV 00415 SBIN0030317 600 600 Processed 25/04/2024 3294884946 MR HARI YADAV STATE BANK OF INDIA(508548)
730 PATHARIYA CH-01-021-067-002/7908
() 		3301021000NRG25180420240213527 18/04/2024 SADHANA BAI 3301021WL004456 SADHANA BAI 00415 SBIN0030317 990 990 Processed 25/04/2024 3294884988 MRS SADHANA BAI YADAV STATE BANK OF INDIA(508548)
731 PATHARIYA CH-01-021-067-002/7927
() 		3301021000NRG25180420240213529 18/04/2024 MANJU 3301021WL004456 MANJU 00415 SBIN0030317 990 990 Processed 25/04/2024 3294945435 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
732 PATHARIYA CH-01-021-067-002/7928
() 		3301021000NRG25180420240213531 18/04/2024 RAJKUMAR DAHARIYA 3301021WL004456 RAJKUMAR DAHARIYA 00415 SBIN0030317 900 900 Processed 25/04/2024 3294885043 MR RAJKUMAR DAHARIYA STATE BANK OF INDIA(508548)
SubTotal 66338 66338
733 PATHARIYA CH-01-021-005-002/669
() 		3301021000NRG25180420240213180 18/04/2024 hiralal banjare 3301021WL004451 hiralal banjare 00553 INDB0000147 1458 1458 Processed 25/04/2024 3294885224 HIRALAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
734 PATHARIYA CH-01-021-061-002/948
() 		3301021000NRG25180420240210269 18/04/2024 Rani Tendulkar 3301021WL004361 Rani Tendulkar 00553 INDB0000147 1200 1200 Processed 25/04/2024 3294945281 RANI TENDULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2658 2658
735 PATHARIYA CH-01-021-070-001/1228
() 		3301021000NRG25180420240210295 18/04/2024 JAGJIVAN 3301021WL004363 JAGJIVAN 00662 BDBL0001548 1458 1458 Processed 25/04/2024 3294885079 JAG JEEVAN PRASAD TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
736 PATHARIYA CH-01-021-067-002/645
() 		3301021000NRG25180420240213515 18/04/2024 Rameshvar Yadav 3301021WL004456 Rameshvar Yadav 00688 FINO0000001 800 800 Processed 25/04/2024 3294885123 Rameshvar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
737 PATHARIYA CH-01-021-067-001/274
() 		3301021000NRG25180420240213456 18/04/2024 AJURAM 3301021WL004456 AJURAM 00688 FINO0009001 960 960 Processed 25/04/2024 3294945341 Ajuram .. FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
738 PATHARIYA CH-01-021-005-002/305
() 		3301021000NRG25180420240213173 18/04/2024 Sammat bai tandan 3301021WL004451 Sammat bai tandan 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294885175 MRS SAMMAT BAI TANDAN STATE BANK OF INDIA(508548)
739 PATHARIYA CH-01-021-005-002/306
() 		3301021000NRG25180420240213174 18/04/2024 Surendra kumar tandan 3301021WL004451 Surendra kumar tandan 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294885176 SURENDRA KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
740 PATHARIYA CH-01-021-005-002/645
() 		3301021000NRG25180420240213178 18/04/2024 dhamendra 3301021WL004451 dhamendra 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294945248 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
741 PATHARIYA CH-01-021-005-002/670
() 		3301021000NRG25180420240213165 18/04/2024 KHELURAM BANJARE 3301021WL004450 KHELURAM BANJARE 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294885232 KHELURAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
742 PATHARIYA CH-01-021-005-002/672
() 		3301021000NRG25180420240213166 18/04/2024 Arti 3301021WL004450 Arti 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294885223 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
743 PATHARIYA CH-01-021-005-002/673
() 		3301021000NRG25180420240213167 18/04/2024 UMEND KUMAR BANJARE 3301021WL004450 UMEND KUMAR BANJARE 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294885195 UMENDRA KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
744 PATHARIYA CH-01-021-005-002/700
() 		3301021000NRG25180420240213181 18/04/2024 naman 3301021WL004451 naman 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294945247 NAMAN KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
745 PATHARIYA CH-01-021-005-002/712
() 		3301021000NRG25180420240213170 18/04/2024 gendu 3301021WL004450 gendu 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294945284 Mr. JANTRAM VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
746 PATHARIYA CH-01-021-005-002/713
() 		3301021000NRG25180420240213184 18/04/2024 manju 3301021WL004451 manju 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294945283 MRS GEETABAI VERMA STATE BANK OF INDIA(508548)
747 PATHARIYA CH-01-021-005-002/717
() 		3301021000NRG25180420240213186 18/04/2024 RAJENDRA ANANT 3301021WL004451 RAJENDRA ANANT 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294945299 RAJENDRA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
748 PATHARIYA CH-01-021-005-002/717
() 		3301021000NRG25180420240213185 18/04/2024 SHIVKUMARI ANANT 3301021WL004451 SHIVKUMARI ANANT 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294945298 SHIVKUMARI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
749 PATHARIYA CH-01-021-005-002/723
() 		3301021000NRG25180420240213171 18/04/2024 MUSKAN 3301021WL004450 MUSKAN 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294945307 MUSKAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
750 PATHARIYA CH-01-021-005-002/730
() 		3301021000NRG25180420240213172 18/04/2024 SAHIL DHRUW 3301021WL004450 SAHIL DHRUW 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294945349 SAHIL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
751 PATHARIYA CH-01-021-017-002/290
() 		3301021000NRG25180420240201502 18/04/2024 Sukhvantin 3301021WL004137 Sukhvantin 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294945294 SUKHVANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
752 PATHARIYA CH-01-021-017-002/93
() 		3301021000NRG25180420240201516 18/04/2024 RAJU BANJARE 3301021WL004137 RAJU BANJARE 00691 IPOS0000001 1215 1215 Processed 25/04/2024 3294885181 RAJU BNJARE INDIA POST PAYMENTS BANK LIMITED(508528)
753 PATHARIYA CH-01-021-024-003/51
() 		3301021000NRG25180420240208943 18/04/2024 khushbu 3301021WL004316 khushbu 00691 IPOS0000001 1100 1100 Processed 25/04/2024 3294885132 KHUSHBOO PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
754 PATHARIYA CH-01-021-027-001/154-A
() 		3301021000NRG25180420240201388 18/04/2024 Kaushal verma 3301021WL004134 Kaushal verma 00691 IPOS0000001 840 840 Processed 25/04/2024 3294885185 KOSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
755 PATHARIYA CH-01-021-027-001/214
() 		3301021000NRG25180420240201374 18/04/2024 ANITA 3301021WL004133 ANITA 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3294885140 ANITA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
756 PATHARIYA CH-01-021-027-001/5938
() 		3301021000NRG25180420240202365 18/04/2024 svraj 3301021WL004157 svraj 00691 IPOS0000001 960 960 Processed 25/04/2024 3294885173 SVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
757 PATHARIYA CH-01-021-027-001/5987
() 		3301021000NRG25180420240202370 18/04/2024 GAYAPRASAD 3301021WL004157 GAYAPRASAD 00691 IPOS0000001 480 480 Processed 25/04/2024 3294945305 GAYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
758 PATHARIYA CH-01-021-027-001/5987
() 		3301021000NRG25180420240202371 18/04/2024 SONKUNVAR 3301021WL004157 SONKUNVAR 00691 IPOS0000001 480 480 Processed 25/04/2024 3294945306 SONKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 PATHARIYA CH-01-021-027-001/5994
() 		3301021000NRG25180420240202372 18/04/2024 bhuneshvari verma 3301021WL004157 bhuneshvari verma 00691 IPOS0000001 240 240 Processed 25/04/2024 3294945285 BHUNESHVARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 PATHARIYA CH-01-021-027-001/6001
() 		3301021000NRG25180420240202376 18/04/2024 pusaiya yadav 3301021WL004157 pusaiya yadav 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3294945354 PUSAIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
761 PATHARIYA CH-01-021-028-001/362
() 		3301021000NRG25180420240203187 18/04/2024 Nandeswari 3301021WL004179 Nandeswari 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3294885119 Nandeshwari AIRTEL PAYMENTS BANK LIMITED(990288)
762 PATHARIYA CH-01-021-028-002/157
() 		3301021000NRG25180420240210281 18/04/2024 Dhananjay Rajput 3301021WL004362 Dhananjay Rajput 00691 IPOS0000001 600 600 Processed 25/04/2024 3294885082 DHANANJAY RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
763 PATHARIYA CH-01-021-028-002/899
() 		3301021000NRG25180420240216872 18/04/2024 PRIYANKA PATLE 3301021WL004509 PRIYANKA PATLE 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294945242 PRIYANKA PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
764 PATHARIYA CH-01-021-028-002/899
() 		3301021000NRG25180420240216871 18/04/2024 RANJEET PATLE 3301021WL004509 RANJEET PATLE 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294945243 RANJEET PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
765 PATHARIYA CH-01-021-029-002/16
() 		3301021000NRG25180420240201418 18/04/2024 Aayush das 3301021WL004136 Aayush das 00691 IPOS0000001 880 880 Processed 25/04/2024 3294945290 AAYUSH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
766 PATHARIYA CH-01-021-029-002/317
() 		3301021000NRG25180420240201427 18/04/2024 Mahesh kumar 3301021WL004136 Mahesh kumar 00691 IPOS0000001 220 220 Processed 25/04/2024 3294885227 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 PATHARIYA CH-01-021-029-002/328
() 		3301021000NRG25180420240201433 18/04/2024 BHUKHAU YADAV 3301021WL004136 BHUKHAU YADAV 00691 IPOS0000001 880 880 Processed 25/04/2024 3294885228 BHUKHAU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
768 PATHARIYA CH-01-021-029-002/338
() 		3301021000NRG25180420240201437 18/04/2024 PRABHAT KUMAR 3301021WL004136 PRABHAT KUMAR 00691 IPOS0000001 586 586 Processed 25/04/2024 3294945289 PRABHAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 PATHARIYA CH-01-021-029-003/363
() 		3301021000NRG25180420240201483 18/04/2024 RAJESHWARI PATRE 3301021WL004136 RAJESHWARI PATRE 00691 IPOS0000001 660 660 Processed 25/04/2024 3294885172 RAJESHWARI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
770 PATHARIYA CH-01-021-041-001/1221
() 		3301021000NRG25180420240201869 18/04/2024 Amola 3301021WL004143 Amola 00691 IPOS0000001 1100 1100 Processed 25/04/2024 3294885133 AMOLA INDIA POST PAYMENTS BANK LIMITED(508528)
771 PATHARIYA CH-01-021-041-002/1220
() 		3301021000NRG25180420240201756 18/04/2024 Dhaneswari Mohle 3301021WL004140 Dhaneswari Mohle 00691 IPOS0000001 1020 1020 Processed 25/04/2024 3294885130 DHANESWARI MOHLE INDIA POST PAYMENTS BANK LIMITED(508528)
772 PATHARIYA CH-01-021-041-002/515
() 		3301021000NRG25180420240201781 18/04/2024 Sandeep Kumar 3301021WL004140 Sandeep Kumar 00691 IPOS0000001 1320 1320 Processed 25/04/2024 3294945303 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
773 PATHARIYA CH-01-021-050-001/453
() 		3301021000NRG25180420240208350 18/04/2024 MANTORA 3301021WL004305 MANTORA 00691 IPOS0000001 1224 1224 Processed 25/04/2024 3294945343 MANTORA INDIA POST PAYMENTS BANK LIMITED(508528)
774 PATHARIYA CH-01-021-061-002/553
() 		3301021000NRG25180420240210254 18/04/2024 Umesh 3301021WL004361 Umesh 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3294885016 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
775 PATHARIYA CH-01-021-061-002/925
() 		3301021000NRG25180420240210263 18/04/2024 BIJESHWAR 3301021WL004361 BIJESHWAR 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3294884920 BIJESHVAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
776 PATHARIYA CH-01-021-061-002/925
() 		3301021000NRG25180420240210264 18/04/2024 SURJA BAI 3301021WL004361 SURJA BAI 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3294945282 SURAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 PATHARIYA CH-01-021-061-002/926
() 		3301021000NRG25180420240210265 18/04/2024 Dhannoo Lal Lahare 3301021WL004361 Dhannoo Lal Lahare 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3294884901 MR DHANNU LAL LAHARE STATE BANK OF INDIA(508548)
778 PATHARIYA CH-01-021-061-002/937
() 		3301021000NRG25180420240210266 18/04/2024 Vikash Yadav 3301021WL004361 Vikash Yadav 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3294885088 VIKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 PATHARIYA CH-01-021-061-002/942
() 		3301021000NRG25180420240210268 18/04/2024 Jyoti 3301021WL004361 Jyoti 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3294945352 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
780 PATHARIYA CH-01-021-061-002/942
() 		3301021000NRG25180420240210267 18/04/2024 Shatruhanlal Baghel 3301021WL004361 Shatruhanlal Baghel 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3294885186 SHATRUHANLAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
781 PATHARIYA CH-01-021-061-002/959
() 		3301021000NRG25180420240210271 18/04/2024 LALITA BAI 3301021WL004361 LALITA BAI 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3294945295 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
782 PATHARIYA CH-01-021-061-002/959
() 		3301021000NRG25180420240210270 18/04/2024 PARDESHI NISHAD 3301021WL004361 PARDESHI NISHAD 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3294945296 PARDESHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
783 PATHARIYA CH-01-021-061-002/963
() 		3301021000NRG25180420240210274 18/04/2024 DILESHWAR 3301021WL004361 DILESHWAR 00691 IPOS0000001 1200 1200 Processed 25/04/2024 3294945353 DILESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 PATHARIYA CH-01-021-067-001/288
() 		3301021000NRG25180420240213459 18/04/2024 PUNENIBAI 3301021WL004456 PUNENIBAI 00691 IPOS0000001 1140 1140 Processed 25/04/2024 3294945519 PUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 PATHARIYA CH-01-021-067-001/312
() 		3301021000NRG25180420240213460 18/04/2024 FAGANI 3301021WL004456 FAGANI 00691 IPOS0000001 900 900 Processed 25/04/2024 3294945513 PHAGANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 PATHARIYA CH-01-021-067-001/427
() 		3301021000NRG25180420240213475 18/04/2024 Sumitra nishad 3301021WL004456 Sumitra nishad 00691 IPOS0000001 960 960 Processed 25/04/2024 3294884915 SUMITRA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
787 PATHARIYA CH-01-021-067-001/633-A
() 		3301021000NRG25180420240213482 18/04/2024 Dilo Bai Nishad 3301021WL004456 Dilo Bai Nishad 00691 IPOS0000001 1020 1020 Processed 25/04/2024 3294945351 DILO BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 PATHARIYA CH-01-021-067-001/808
() 		3301021000NRG25180420240213497 18/04/2024 SARITA NISHAD 3301021WL004456 SARITA NISHAD 00691 IPOS0000001 850 850 Processed 25/04/2024 3294884851 SARITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 PATHARIYA CH-01-021-067-002/7908
() 		3301021000NRG25180420240213528 18/04/2024 AVAN KUMAR 3301021WL004456 AVAN KUMAR 00691 IPOS0000001 990 990 Processed 25/04/2024 3294945350 MRS EVANKUMAR YADAV STATE BANK OF INDIA(508548)
790 PATHARIYA CH-01-021-067-002/7927
() 		3301021000NRG25180420240213530 18/04/2024 MANJITA NISHAD 3301021WL004456 MANJITA NISHAD 00691 IPOS0000001 990 990 Processed 25/04/2024 3294945348 MANJITA INDIA POST PAYMENTS BANK LIMITED(508528)
791 PATHARIYA CH-01-021-070-001/1562
() 		3301021000NRG25180420240210303 18/04/2024 DEV 3301021WL004363 DEV 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294885126 DEV KUMAR GHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61167 61167
792 PATHARIYA CH-01-021-041-002/502
() 		3301021000NRG25180420240201777 18/04/2024 Bhanupratap 3301021WL004140 Bhanupratap 00703 AIRP0000001 1020 1020 Processed 25/04/2024 3294884975 MR BHANUPRATAP RATRE STATE BANK OF INDIA(508548)
793 PATHARIYA CH-01-021-041-002/502
() 		3301021000NRG25180420240201778 18/04/2024 Pushpa 3301021WL004140 Pushpa 00703 AIRP0000001 1020 1020 Processed 25/04/2024 3294885076 MRS PUSHPA RATRE STATE BANK OF INDIA(508548)
794 PATHARIYA CH-01-021-070-001/1558
() 		3301021000NRG25180420240210300 18/04/2024 BRIJANIYA 3301021WL004363 BRIJANIYA 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3294945337 Brijaniya Dahire AIRTEL PAYMENTS BANK LIMITED(990288)
795 PATHARIYA CH-01-021-070-001/1588
() 		3301021000NRG25180420240210306 18/04/2024 SULOCHNA 3301021WL004363 SULOCHNA 00703 AIRP0000001 660 660 Processed 25/04/2024 3294945339 Sulochana Sonvani AIRTEL PAYMENTS BANK LIMITED(990288)
796 PATHARIYA CH-01-021-070-001/454
() 		3301021000NRG25180420240210310 18/04/2024 PUNI 3301021WL004363 PUNI 00703 AIRP0000001 660 660 Processed 25/04/2024 3294945338 Punni Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4818 4818
Total 852476 852476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_180424APB_FTO_26865 Bank of Baroda BARB0AVANTI AVANTI VIHAR, RAIPUR 264
2 PATHARIYA CH3301021_180424APB_FTO_26865 Bank of Baroda BARB0MUNBIL Mungeli 2258
3 PATHARIYA CH3301021_180424APB_FTO_26865 Bank of Baroda BARB0VJKHBH KHAMTARAI, BILASPUR 6
4 PATHARIYA CH3301021_180424APB_FTO_26865 Bank of India BKID0009473 RAJENDRA NAGAR 6
5 PATHARIYA CH3301021_180424APB_FTO_26865 Bank of Maharastra MAHB0001550 AGRASEN CHOWK 1458
6 PATHARIYA CH3301021_180424APB_FTO_26865 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 51700
7 PATHARIYA CH3301021_180424APB_FTO_26865 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 2652
8 PATHARIYA CH3301021_180424APB_FTO_26865 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 900
9 PATHARIYA CH3301021_180424APB_FTO_26865 CHHATISGARH GRAMIN BANK CRGB0000428 LINGIADEEH 6
10 PATHARIYA CH3301021_180424APB_FTO_26865 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 3660
11 PATHARIYA CH3301021_180424APB_FTO_26865 Indian Bank IDIB000K723 Kishungarh 850
12 PATHARIYA CH3301021_180424APB_FTO_26865 Indian Bank IDIB000S691 Sildaha 171895
13 PATHARIYA CH3301021_180424APB_FTO_26865 Punjab National Bank PUNB0054800 BILASPUR 1458
14 PATHARIYA CH3301021_180424APB_FTO_26865 Punjab National Bank PUNB0724300 SUKUMA 660
15 PATHARIYA CH3301021_180424APB_FTO_26865 State Bank of India SBIN0001144 MUNGELI 1458
16 PATHARIYA CH3301021_180424APB_FTO_26865 State Bank of India SBIN0002894 SUKMA 1458
17 PATHARIYA CH3301021_180424APB_FTO_26865 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 6
18 PATHARIYA CH3301021_180424APB_FTO_26865 State Bank of India SBIN0005466 NAWAGARH 1200
19 PATHARIYA CH3301021_180424APB_FTO_26865 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 289590
20 PATHARIYA CH3301021_180424APB_FTO_26865 State Bank of India SBIN0009408 RAJKISHORE NAGAR, BILASPUR 6
21 PATHARIYA CH3301021_180424APB_FTO_26865 State Bank of India SBIN0009519 BAITALPUR 180586
22 PATHARIYA CH3301021_180424APB_FTO_26865 State Bank of India SBIN0012126 BILHA 2200
23 PATHARIYA CH3301021_180424APB_FTO_26865 State Bank of India SBIN0030317 AMORA 66338
24 PATHARIYA CH3301021_180424APB_FTO_26865 IndusInd Bank Ltd. INDB0000147 BILASPUR 2658
25 PATHARIYA CH3301021_180424APB_FTO_26865 Bandhan Bank Limited BDBL0001548 Mungeli 1458
26 PATHARIYA CH3301021_180424APB_FTO_26865 Fino Payments Bank Ltd FINO0000001 Navi mumbai 800
27 PATHARIYA CH3301021_180424APB_FTO_26865 Fino Payments Bank Ltd FINO0009001 Head Office 960
28 PATHARIYA CH3301021_180424APB_FTO_26865 India Post Payments Bank IPOS0000001 MUNGELI 61167
29 PATHARIYA CH3301021_180424APB_FTO_26865 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4818

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