Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_170524APB_FTO_73956
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-01-021-026-001/503
() 		3301021000NRG25170520240793259 17/05/2024 RITESH 3301021WL015947 RITESH 00032 UTIB0000858 5 5 Processed 22/05/2024 4211926813 RITESH AXIS BANK(607153)
SubTotal 5 5
2 PATHARIYA CH-01-021-026-001/753
() 		3301021000NRG25170520240793398 17/05/2024 Sanjay Baghel 3301021WL015947 Sanjay Baghel 00032 UTIB0002558 900 900 Processed 22/05/2024 4211926928 Mr. SANJAY BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 900 900
3 PATHARIYA CH-01-021-026-001/705
() 		3301021000NRG25170520240793375 17/05/2024 VARSH 3301021WL015947 VARSH 00048 BKID0009320 900 900 Processed 22/05/2024 4211926468 MISS VARSHA KOSLE STATE BANK OF INDIA(508548)
SubTotal 900 900
4 PATHARIYA CH-01-021-026-001/271
() 		3301021000NRG25170520240793179 17/05/2024 MAMTA 3301021WL015947 MAMTA 00048 BKID0009430 900 900 Processed 22/05/2024 4211926558 MAMTA BHASKAR BANK OF INDIA(508505)
SubTotal 900 900
5 PATHARIYA CH-01-021-015-002/242
() 		3301021000NRG25140520240731898 17/05/2024 BHAGWAN SINGH 3301021WL014708 BHAGWAN SINGH 00093 CRGB0000418 1105 1105 Processed 22/05/2024 4211927178 Mr. BHAGWAN SINGH RAJPUT INDIAN BANK(607105)
6 PATHARIYA CH-01-021-022-001/106
() 		3301021000NRG25150520240739705 17/05/2024 Jayapal 3301021WL014888 Jayapal 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926695 Mr. JAYPAL KEVAT CHHATTISGARH GRAMIN BANK(607214)
7 PATHARIYA CH-01-021-022-001/112
() 		3301021000NRG25150520240739708 17/05/2024 Devakumari 3301021WL014888 Devakumari 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926735 DEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHARIYA CH-01-021-022-001/186
() 		3301021000NRG25150520240739713 17/05/2024 Savita 3301021WL014888 Savita 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926833 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
9 PATHARIYA CH-01-021-022-001/191
() 		3301021000NRG25150520240739715 17/05/2024 Ramaprasad 3301021WL014888 Ramaprasad 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926694 MR RAM PRASAD LODHI STATE BANK OF INDIA(508548)
10 PATHARIYA CH-01-021-022-001/191
() 		3301021000NRG25150520240739716 17/05/2024 Savita 3301021WL014888 Savita 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926907 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATHARIYA CH-01-021-022-001/222
() 		3301021000NRG25150520240739717 17/05/2024 GUHARA 3301021WL014888 GUHARA 00093 CRGB0000418 900 900 Processed 22/05/2024 4211927104 Mr. GUHARA KAIVART JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 PATHARIYA CH-01-021-022-001/222
() 		3301021000NRG25150520240739718 17/05/2024 RUKHMANI 3301021WL014888 RUKHMANI 00093 CRGB0000418 900 900 Processed 22/05/2024 4211927105 RUKHMANI INDUSIND BANK(607189)
13 PATHARIYA CH-01-021-022-001/28
() 		3301021000NRG25150520240739719 17/05/2024 Santosh 3301021WL014888 Santosh 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926686 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
14 PATHARIYA CH-01-021-022-001/307
() 		3301021000NRG25150520240739721 17/05/2024 Devandra 3301021WL014888 Devandra 00093 CRGB0000418 720 720 Processed 22/05/2024 4211927151 Mr. DEVENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
15 PATHARIYA CH-01-021-022-001/307
() 		3301021000NRG25150520240739722 17/05/2024 Sarasvati 3301021WL014888 Sarasvati 00093 CRGB0000418 720 720 Processed 22/05/2024 4211926693 Mrs. SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 PATHARIYA CH-01-021-022-001/318
() 		3301021000NRG25150520240739723 17/05/2024 Arjun 3301021WL014888 Arjun 00093 CRGB0000418 1000 1000 Processed 22/05/2024 4211926821 Mr. ARJUN VERMA CHHATTISGARH GRAMIN BANK(607214)
17 PATHARIYA CH-01-021-022-001/318
() 		3301021000NRG25150520240739724 17/05/2024 Champa 3301021WL014888 Champa 00093 CRGB0000418 1000 1000 Processed 22/05/2024 4211926906 Mrs. CHAMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
18 PATHARIYA CH-01-021-022-001/322
() 		3301021000NRG25150520240739726 17/05/2024 Ishwari 3301021WL014888 Ishwari 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926450 Mrs. ISHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
19 PATHARIYA CH-01-021-022-001/322
() 		3301021000NRG25150520240739725 17/05/2024 Ramadhar 3301021WL014888 Ramadhar 00093 CRGB0000418 1000 1000 Processed 22/05/2024 4211926519 Mr. RAMADHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
20 PATHARIYA CH-01-021-022-001/39
() 		3301021000NRG25150520240739730 17/05/2024 Rajakumar 3301021WL014888 Rajakumar 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926663 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
21 PATHARIYA CH-01-021-022-001/39
() 		3301021000NRG25150520240739729 17/05/2024 Rajendra 3301021WL014888 Rajendra 00093 CRGB0000418 900 900 Processed 22/05/2024 4211927109 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHARIYA CH-01-021-022-001/62
() 		3301021000NRG25150520240739734 17/05/2024 SUKHANI 3301021WL014888 SUKHANI 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926587 Mrs. SUKHNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
23 PATHARIYA CH-01-021-022-001/625
() 		3301021000NRG25150520240739737 17/05/2024 SAVTI BAI 3301021WL014888 SAVTI BAI 00093 CRGB0000418 900 900 Processed 22/05/2024 4211927154 Mrs. SEVATI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
24 PATHARIYA CH-01-021-022-001/642
() 		3301021000NRG25150520240739740 17/05/2024 DEVILAL 3301021WL014888 DEVILAL 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926995 Mr. DEVI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
25 PATHARIYA CH-01-021-022-001/657
() 		3301021000NRG25150520240739742 17/05/2024 JAMUNA BAI 3301021WL014888 JAMUNA BAI 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926445 Mrs. JAMUNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
26 PATHARIYA CH-01-021-022-001/66
() 		3301021000NRG25150520240739745 17/05/2024 JAM BAI 3301021WL014888 JAM BAI 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926465 Mrs. JAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 PATHARIYA CH-01-021-022-001/75
() 		3301021000NRG25150520240739748 17/05/2024 Nandakumar 3301021WL014888 Nandakumar 00093 CRGB0000418 900 900 Processed 22/05/2024 4211927129 Mr. NANDKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
28 PATHARIYA CH-01-021-022-001/75
() 		3301021000NRG25150520240739749 17/05/2024 Sunita 3301021WL014888 Sunita 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926992 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHARIYA CH-01-021-022-001/830
() 		3301021000NRG25150520240739754 17/05/2024 Santosi 3301021WL014888 Santosi 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926446 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
30 PATHARIYA CH-01-021-022-001/833
() 		3301021000NRG25150520240739756 17/05/2024 BANTI SAHU 3301021WL014888 BANTI SAHU 00093 CRGB0000418 1000 1000 Processed 22/05/2024 4211926547 Mr. BANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 PATHARIYA CH-01-021-022-001/833
() 		3301021000NRG25150520240739757 17/05/2024 URVASHI SAHU 3301021WL014888 URVASHI SAHU 00093 CRGB0000418 1000 1000 Processed 22/05/2024 4211926548 MRS URVASHI SAHU STATE BANK OF INDIA(508548)
32 PATHARIYA CH-01-021-022-002/104
() 		3301021000NRG25150520240739763 17/05/2024 Ishvari 3301021WL014888 Ishvari 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926892 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHARIYA CH-01-021-022-002/11
() 		3301021000NRG25150520240739765 17/05/2024 Kanshi 3301021WL014888 Kanshi 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926730 KASHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATHARIYA CH-01-021-022-002/113
() 		3301021000NRG25150520240739768 17/05/2024 BHUNESHWAR KUMAR 3301021WL014888 BHUNESHWAR KUMAR 00093 CRGB0000418 1000 1000 Processed 22/05/2024 4211927000 Mr. BHUNESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
35 PATHARIYA CH-01-021-022-002/113
() 		3301021000NRG25150520240739767 17/05/2024 Phulamani 3301021WL014888 Phulamani 00093 CRGB0000418 1000 1000 Processed 22/05/2024 4211926905 Mrs. FULMANEE BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
36 PATHARIYA CH-01-021-022-002/125
() 		3301021000NRG25150520240739770 17/05/2024 Kasturi 3301021WL014888 Kasturi 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926725 Mrs. KASTURI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
37 PATHARIYA CH-01-021-022-002/20
() 		3301021000NRG25150520240739776 17/05/2024 Prabhabai 3301021WL014888 Prabhabai 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926726 PRABHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHARIYA CH-01-021-022-002/20
() 		3301021000NRG25150520240739775 17/05/2024 Shivanarayan 3301021WL014888 Shivanarayan 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926727 Mr. SHIV NARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
39 PATHARIYA CH-01-021-022-002/290
() 		3301021000NRG25150520240739783 17/05/2024 SUNITA 3301021WL014888 SUNITA 00093 CRGB0000418 1000 1000 Processed 22/05/2024 4211926936 SUNITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHARIYA CH-01-021-022-002/32
() 		3301021000NRG25150520240739785 17/05/2024 Mongara 3301021WL014888 Mongara 00093 CRGB0000418 1000 1000 Processed 22/05/2024 4211926977 Mrs. MONGARA BAI .. CHHATTISGARH GRAMIN BANK(607214)
41 PATHARIYA CH-01-021-022-002/33
() 		3301021000NRG25150520240739786 17/05/2024 Santosh 3301021WL014888 Santosh 00093 CRGB0000418 900 900 Processed 22/05/2024 4211927141 MR SANTOSH X STATE BANK OF INDIA(508548)
42 PATHARIYA CH-01-021-022-002/488
() 		3301021000NRG25150520240739790 17/05/2024 OMPRAKASH 3301021WL014888 OMPRAKASH 00093 CRGB0000418 900 900 Processed 22/05/2024 4211927010 OMPRAKASH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHARIYA CH-01-021-022-002/490
() 		3301021000NRG25150520240739791 17/05/2024 ISWAR 3301021WL014888 ISWAR 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926476 Mr. ISHWAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
44 PATHARIYA CH-01-021-022-002/5
() 		3301021000NRG25150520240739792 17/05/2024 Gajanand 3301021WL014888 Gajanand 00093 CRGB0000418 1000 1000 Processed 22/05/2024 4211926662 GAJANAND RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHARIYA CH-01-021-022-002/5
() 		3301021000NRG25150520240739793 17/05/2024 Maheshvari 3301021WL014888 Maheshvari 00093 CRGB0000418 1000 1000 Processed 22/05/2024 4211926891 Mrs. MAHESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
46 PATHARIYA CH-01-021-022-002/51
() 		3301021000NRG25150520240739794 17/05/2024 Narmada 3301021WL014888 Narmada 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926724 NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATHARIYA CH-01-021-022-002/664
() 		3301021000NRG25150520240739799 17/05/2024 DEVKUMARI 3301021WL014888 DEVKUMARI 00093 CRGB0000418 1000 1000 Processed 22/05/2024 4211926937 DEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATHARIYA CH-01-021-022-002/679
() 		3301021000NRG25150520240739800 17/05/2024 JANAKRAM 3301021WL014888 JANAKRAM 00093 CRGB0000418 900 900 Processed 22/05/2024 4211927001 JANAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATHARIYA CH-01-021-022-002/728
() 		3301021000NRG25150520240739806 17/05/2024 AYODHYA 3301021WL014888 AYODHYA 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926584 Mr. AYODHYA PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
50 PATHARIYA CH-01-021-022-002/728
() 		3301021000NRG25150520240739807 17/05/2024 UTTRA BAI 3301021WL014888 UTTRA BAI 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926585 Mrs. UTTARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
51 PATHARIYA CH-01-021-022-002/786
() 		3301021000NRG25150520240739814 17/05/2024 ANITA 3301021WL014888 ANITA 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926537 Mrs. ANITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
52 PATHARIYA CH-01-021-022-002/99
() 		3301021000NRG25150520240739828 17/05/2024 DAYARAM 3301021WL014888 DAYARAM 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926586 Mr. DAYA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
53 PATHARIYA CH-01-021-026-001/184
() 		3301021000NRG25170520240793136 17/05/2024 Basant 3301021WL015947 Basant 00093 CRGB0000418 900 900 Processed 22/05/2024 4211927051 Mr. BASANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
54 PATHARIYA CH-01-021-026-001/214
() 		3301021000NRG25170520240793154 17/05/2024 Hemakumari 3301021WL015947 Hemakumari 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926988 Mrs. HEM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 PATHARIYA CH-01-021-026-001/26
() 		3301021000NRG25170520240793173 17/05/2024 Ashok 3301021WL015947 Ashok 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926743 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATHARIYA CH-01-021-026-001/428
() 		3301021000NRG25170520240793215 17/05/2024 Pushpabai 3301021WL015947 Pushpabai 00093 CRGB0000418 900 900 Processed 22/05/2024 4211927103 Mrs. PUSPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 PATHARIYA CH-01-021-026-001/428
() 		3301021000NRG25170520240793214 17/05/2024 Uttara 3301021WL015947 Uttara 00093 CRGB0000418 900 900 Processed 22/05/2024 4211927102 Mr. UTTRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
58 PATHARIYA CH-01-021-026-001/435
() 		3301021000NRG25170520240793218 17/05/2024 SHATRUHAN KUMAR BAGHEL 3301021WL015947 SHATRUHAN KUMAR BAGHEL 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926816 Mr. SHATRUHAN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
59 PATHARIYA CH-01-021-026-001/444
() 		3301021000NRG25170520240793227 17/05/2024 Ashok 3301021WL015947 Ashok 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926682 Mr. AHOK . SAHU CHHATTISGARH GRAMIN BANK(607214)
60 PATHARIYA CH-01-021-026-001/444
() 		3301021000NRG25170520240793228 17/05/2024 Sunita 3301021WL015947 Sunita 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926681 Mrs. SUNITA . SAHU CHHATTISGARH GRAMIN BANK(607214)
61 PATHARIYA CH-01-021-026-001/511
() 		3301021000NRG25170520240793267 17/05/2024 SANTOSH 3301021WL015947 SANTOSH 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926812 SANTOSH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATHARIYA CH-01-021-026-001/57
() 		3301021000NRG25170520240793299 17/05/2024 Mohit 3301021WL015947 Mohit 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926678 MOHIT DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATHARIYA CH-01-021-026-001/570
() 		3301021000NRG25170520240793302 17/05/2024 CHHEDURAM 3301021WL015947 CHHEDURAM 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926817 CHEDU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATHARIYA CH-01-021-026-001/58
() 		3301021000NRG25170520240793308 17/05/2024 KAMLA 3301021WL015947 KAMLA 00093 CRGB0000418 900 900 Processed 22/05/2024 4211926679 MRS KAMLA JANGDE STATE BANK OF INDIA(508548)
65 PATHARIYA CH-01-021-026-001/664
() 		3301021000NRG25170520240793343 17/05/2024 KRISHNA KURRE 3301021WL015947 KRISHNA KURRE 00093 CRGB0000418 300 300 Processed 22/05/2024 4211926670 Mrs. KRISANA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
66 PATHARIYA CH-01-021-026-001/664
() 		3301021000NRG25170520240793344 17/05/2024 LOKESH 3301021WL015947 LOKESH 00093 CRGB0000418 300 300 Processed 22/05/2024 4211926574 MASTER LOKESH KURRE STATE BANK OF INDIA(508548)
67 PATHARIYA CH-01-021-026-001/727
() 		3301021000NRG25170520240793377 17/05/2024 khileshwari sahu 3301021WL015947 khileshwari sahu 00093 CRGB0000418 900 900 Processed 22/05/2024 4211927168 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 PATHARIYA CH-01-021-026-001/727
() 		3301021000NRG25170520240793376 17/05/2024 shersingh 3301021WL015947 shersingh 00093 CRGB0000418 900 900 Processed 22/05/2024 4211927167 Mr. SHERSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57445 57445
69 PATHARIYA CH-01-021-015-003/299
() 		3301021000NRG25140520240727989 17/05/2024 Saroj Barman 3301021WL014649 Saroj Barman 00093 CRGB0000422 900 900 Processed 22/05/2024 4211926836 Mrs. SAROJ BARMAN CHHATTISGARH GRAMIN BANK(607214)
70 PATHARIYA CH-01-021-022-002/207
() 		3301021000NRG25150520240739778 17/05/2024 Bhaleshvari 3301021WL014888 Bhaleshvari 00093 CRGB0000422 900 900 Processed 22/05/2024 4211926893 BHULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATHARIYA CH-01-021-022-002/207
() 		3301021000NRG25150520240739777 17/05/2024 Umashankar 3301021WL014888 Umashankar 00093 CRGB0000422 900 900 Processed 22/05/2024 4211926687 Mr. UMA SANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
72 PATHARIYA CH-01-021-022-002/56
() 		3301021000NRG25150520240739796 17/05/2024 Rohani 3301021WL014888 Rohani 00093 CRGB0000422 540 540 Processed 22/05/2024 4211926689 Mrs. ROHANI LODHI CHHATTISGARH GRAMIN BANK(607214)
73 PATHARIYA CH-01-021-022-002/727
() 		3301021000NRG25150520240739804 17/05/2024 GHANSHYAM 3301021WL014888 GHANSHYAM 00093 CRGB0000422 1000 1000 Processed 22/05/2024 4211926759 Mr. GHANSHYAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
74 PATHARIYA CH-01-021-022-002/727
() 		3301021000NRG25150520240739805 17/05/2024 ITWARA 3301021WL014888 ITWARA 00093 CRGB0000422 1000 1000 Processed 22/05/2024 4211926758 Mrs. ITWARA BAI CHHATTISGARH GRAMIN BANK(607214)
75 PATHARIYA CH-01-021-026-001/551
() 		3301021000NRG25170520240793286 17/05/2024 SUNDARI BAI 3301021WL015947 SUNDARI BAI 00093 CRGB0000422 900 900 Processed 22/05/2024 4211926757 MRS SUNDRI BAI PATALE STATE BANK OF INDIA(508548)
76 PATHARIYA CH-01-021-026-001/742
() 		3301021000NRG25170520240793388 17/05/2024 PHAGULAL 3301021WL015947 PHAGULAL 00093 CRGB0000422 900 900 Processed 22/05/2024 4211926822 MR PHAGU LAL MOHALE STATE BANK OF INDIA(508548)
77 PATHARIYA CH-01-021-026-001/742
() 		3301021000NRG25170520240793389 17/05/2024 PINGLA MOHLE 3301021WL015947 PINGLA MOHLE 00093 CRGB0000422 900 900 Processed 22/05/2024 4211926680 Mrs. PINGLA BAI MOHALE CHHATTISGARH GRAMIN BANK(607214)
78 PATHARIYA CH-01-021-026-001/757
() 		3301021000NRG25170520240793401 17/05/2024 DHANKUMAR MOHLE 3301021WL015947 DHANKUMAR MOHLE 00093 CRGB0000422 720 720 Processed 22/05/2024 4211926684 MR DHANKUMAR MOHLE STATE BANK OF INDIA(508548)
79 PATHARIYA CH-01-021-026-001/757
() 		3301021000NRG25170520240793402 17/05/2024 REVATI MOHLE 3301021WL015947 REVATI MOHLE 00093 CRGB0000422 900 900 Processed 22/05/2024 4211926683 MS REVATI BAI MOHALE STATE BANK OF INDIA(508548)
80 PATHARIYA CH-01-021-026-001/761
() 		3301021000NRG25170520240793407 17/05/2024 HORIL KUMAR 3301021WL015947 HORIL KUMAR 00093 CRGB0000422 900 900 Processed 22/05/2024 4211926664 MR HORIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 10460 10460
81 PATHARIYA CH-01-021-022-002/63
() 		3301021000NRG25150520240739797 17/05/2024 Shivashankar 3301021WL014888 Shivashankar 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926688 Mr. SHIV SHANKAR VERMA SUDHE RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
82 PATHARIYA CH-01-021-022-002/689
() 		3301021000NRG25150520240739802 17/05/2024 MANISHA BAI 3301021WL014888 MANISHA BAI 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926536 Mrs. MANISHA BAI CHHATTISGARH GRAMIN BANK(607214)
83 PATHARIYA CH-01-021-026-001/124
() 		3301021000NRG25170520240793102 17/05/2024 KIRANTIN 3301021WL015947 KIRANTIN 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926666 Mrs. KRANTI W/O SHRI SADHARAM CHHATTISGARH GRAMIN BANK(607214)
84 PATHARIYA CH-01-021-026-001/124
() 		3301021000NRG25170520240793100 17/05/2024 Naresh 3301021WL015947 Naresh 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926669 Mr. NARESH SAHU S/O SHRI SADHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
85 PATHARIYA CH-01-021-026-001/185
() 		3301021000NRG25170520240793140 17/05/2024 BUDHDU 3301021WL015947 BUDHDU 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211927052 Mr. BUDDHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
86 PATHARIYA CH-01-021-026-001/185
() 		3301021000NRG25170520240793141 17/05/2024 SUMITRA 3301021WL015947 SUMITRA 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211927050 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
87 PATHARIYA CH-01-021-026-001/202
() 		3301021000NRG25170520240793148 17/05/2024 KHOMAN 3301021WL015947 KHOMAN 00093 SBIN0RRCHGB 1215 1215 Processed 22/05/2024 4211926742 Mr. KHOMAN . BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
88 PATHARIYA CH-01-021-026-001/238
() 		3301021000NRG25170520240793164 17/05/2024 Chandrika 3301021WL015947 Chandrika 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926745 Mrs. CHANDRIKA WO SHRI VISHNUDAS CHHATTISGARH GRAMIN BANK(607214)
89 PATHARIYA CH-01-021-026-001/242
() 		3301021000NRG25170520240793169 17/05/2024 BALMUKUND 3301021WL015947 BALMUKUND 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926674 Mr. BALMUKUND . PATALE CHHATTISGARH GRAMIN BANK(607214)
90 PATHARIYA CH-01-021-026-001/242
() 		3301021000NRG25170520240793168 17/05/2024 Priyadas 3301021WL015947 Priyadas 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926675 PRIYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATHARIYA CH-01-021-026-001/242
() 		3301021000NRG25170520240793167 17/05/2024 PUSAIYA 3301021WL015947 PUSAIYA 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926673 Mrs. PUSAIYA BAI PATALE CHHATTISGARH GRAMIN BANK(607214)
92 PATHARIYA CH-01-021-026-001/242
() 		3301021000NRG25170520240793170 17/05/2024 SONI 3301021WL015947 SONI 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926672 Mrs. Soni Patley INDIAN BANK(607105)
93 PATHARIYA CH-01-021-026-001/26
() 		3301021000NRG25170520240793174 17/05/2024 RAJKUMARI 3301021WL015947 RAJKUMARI 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926671 Mrs. RAJKUMARI . GENDLE CHHATTISGARH GRAMIN BANK(607214)
94 PATHARIYA CH-01-021-026-001/265
() 		3301021000NRG25170520240793176 17/05/2024 Kavita bai 3301021WL015947 Kavita bai 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926667 Mrs. KAVITA W/O SHRI NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
95 PATHARIYA CH-01-021-026-001/265
() 		3301021000NRG25170520240793175 17/05/2024 NARENDRA 3301021WL015947 NARENDRA 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926744 Mr. NARENDRA SAHU S/O SHRI SADHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
96 PATHARIYA CH-01-021-026-001/265
() 		3301021000NRG25170520240793177 17/05/2024 Sadhram sahu 3301021WL015947 Sadhram sahu 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926668 Mr. SADHRAM S/O SHRI FAGUWARAM CHHATTISGARH GRAMIN BANK(607214)
97 PATHARIYA CH-01-021-026-001/276
() 		3301021000NRG25170520240793180 17/05/2024 CHEMAN 3301021WL015947 CHEMAN 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211927053 Mr. CHEMAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
98 PATHARIYA CH-01-021-026-001/276
() 		3301021000NRG25170520240793181 17/05/2024 RADHABAI 3301021WL015947 RADHABAI 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926510 Mrs. RUKHMANI BAI . CHHATTISGARH GRAMIN BANK(607214)
99 PATHARIYA CH-01-021-026-001/440
() 		3301021000NRG25170520240793224 17/05/2024 BHAGMATI 3301021WL015947 BHAGMATI 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211927146 Mrs. BHAGMATI . SAHU CHHATTISGARH GRAMIN BANK(607214)
100 PATHARIYA CH-01-021-026-001/440
() 		3301021000NRG25170520240793223 17/05/2024 ISHWAR 3301021WL015947 ISHWAR 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211927150 Mr. ISHWAR PRASAD SAHU SO MOTIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
101 PATHARIYA CH-01-021-026-001/467
() 		3301021000NRG25170520240793239 17/05/2024 VINOD 3301021WL015947 VINOD 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926677 VINOD DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATHARIYA CH-01-021-026-001/468
() 		3301021000NRG25170520240793241 17/05/2024 Bhavan Bai 3301021WL015947 Bhavan Bai 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926414 BHAVAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PATHARIYA CH-01-021-026-001/468
() 		3301021000NRG25170520240793240 17/05/2024 Napaliya 3301021WL015947 Napaliya 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926676 DILIP DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATHARIYA CH-01-021-026-001/497
() 		3301021000NRG25170520240793252 17/05/2024 SHRIRAM 3301021WL015947 SHRIRAM 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926413 Mr. SRIRAM . SAHU CHHATTISGARH GRAMIN BANK(607214)
105 PATHARIYA CH-01-021-026-001/518
() 		3301021000NRG25170520240793271 17/05/2024 CHANDRAMANI 3301021WL015947 CHANDRAMANI 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926416 MRS CHANDRAMANI GENDALE STATE BANK OF INDIA(508548)
106 PATHARIYA CH-01-021-026-001/518
() 		3301021000NRG25170520240793270 17/05/2024 TARUN 3301021WL015947 TARUN 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926741 Mr. TARUN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
107 PATHARIYA CH-01-021-026-001/545
() 		3301021000NRG25170520240793285 17/05/2024 POOJA 3301021WL015947 POOJA 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926746 MRS POOJA GHRITLAHRE STATE BANK OF INDIA(508548)
108 PATHARIYA CH-01-021-026-001/575
() 		3301021000NRG25170520240793306 17/05/2024 kush kumar 3301021WL015947 kush kumar 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211927018 Mr. KUSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
109 PATHARIYA CH-01-021-026-001/636
() 		3301021000NRG25170520240793321 17/05/2024 kanklta 3301021WL015947 kanklta 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926756 Mrs. KANAK LATA . BAGHEL CHHATTISGARH GRAMIN BANK(607214)
110 PATHARIYA CH-01-021-026-001/675
() 		3301021000NRG25170520240793346 17/05/2024 TARNI BAGHEL 3301021WL015947 TARNI BAGHEL 00093 SBIN0RRCHGB 2 2 Processed 22/05/2024 4211926911 MRS TARANI BAGHEL STATE BANK OF INDIA(508548)
111 PATHARIYA CH-01-021-026-001/676
() 		3301021000NRG25170520240793348 17/05/2024 RAJKUMARI 3301021WL015947 RAJKUMARI 00093 SBIN0RRCHGB 720 720 Processed 22/05/2024 4211927166 Mrs. RAJKUMARI SAHU W/O Mr. DHANSINGH S CHHATTISGARH GRAMIN BANK(607214)
112 PATHARIYA CH-01-021-026-001/693
() 		3301021000NRG25170520240793364 17/05/2024 RAJENDRA KUMAR 3301021WL015947 RAJENDRA KUMAR 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926804 Mr. RAJENDRA KUMAR BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
113 PATHARIYA CH-01-021-026-001/697
() 		3301021000NRG25170520240793366 17/05/2024 SHIVKUMARI 3301021WL015947 SHIVKUMARI 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926575 Mrs. SHIVKUMARI . SAHU CHHATTISGARH GRAMIN BANK(607214)
114 PATHARIYA CH-01-021-026-001/697
() 		3301021000NRG25170520240793365 17/05/2024 suresh 3301021WL015947 suresh 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926576 Mr. SURESH KUMAR SAHU S/O RAMAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
115 PATHARIYA CH-01-021-026-001/698
() 		3301021000NRG25170520240793368 17/05/2024 SONKALI SAHU 3301021WL015947 SONKALI SAHU 00093 SBIN0RRCHGB 720 720 Processed 22/05/2024 4211926556 Mrs. SONKALI SHAHU CHHATTISGARH GRAMIN BANK(607214)
116 PATHARIYA CH-01-021-026-001/705
() 		3301021000NRG25170520240793374 17/05/2024 CHOWA RAM 3301021WL015947 CHOWA RAM 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4211926665 Ms. CHOVA RAM KUMAR SATANAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31457 31457
117 PATHARIYA CH-01-021-058-001/734
() 		3301021000NRG25140520240733063 17/05/2024 BHUNESHWAR SAHU 3301021WL014730 BHUNESHWAR SAHU 00176 IDIB000B095 504 504 Processed 22/05/2024 4211926653 BHUVNESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATHARIYA CH-01-021-058-001/734
() 		3301021000NRG25140520240733064 17/05/2024 SARASAWATI SAHU 3301021WL014730 SARASAWATI SAHU 00176 IDIB000B095 504 504 Processed 22/05/2024 4211927093 Mrs. Sarasvati Sahu INDIAN BANK(607105)
SubTotal 1008 1008
119 PATHARIYA CH-01-021-015-002/106
() 		3301021000NRG25140520240731851 17/05/2024 Sarojani 3301021WL014708 Sarojani 00176 IDIB000S691 360 360 Processed 22/05/2024 4211927006 SAROJNI BAI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATHARIYA CH-01-021-015-002/120
() 		3301021000NRG25140520240731860 17/05/2024 Ddharika 3301021WL014708 Ddharika 00176 IDIB000S691 720 720 Processed 22/05/2024 4211926492 DWARIKA PRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
121 PATHARIYA CH-01-021-015-002/171
() 		3301021000NRG25140520240731877 17/05/2024 SAROJ 3301021WL014708 SAROJ 00176 IDIB000S691 950 950 Processed 22/05/2024 4211926652 Mrs. SAROJ BAI. RAJPUT INDIAN BANK(607105)
122 PATHARIYA CH-01-021-015-002/174
() 		3301021000NRG25140520240731879 17/05/2024 RANGEETA 3301021WL014708 RANGEETA 00176 IDIB000S691 800 800 Processed 22/05/2024 4211926648 Mrs. Rangita Rajput INDIAN BANK(607105)
123 PATHARIYA CH-01-021-015-002/184-D
() 		3301021000NRG25140520240731882 17/05/2024 vinod kumar 3301021WL014708 vinod kumar 00176 IDIB000S691 950 950 Processed 22/05/2024 4211926849 Mr. Vinod Kumar Rajput KUMAR RAJPUT INDIAN BANK(607105)
124 PATHARIYA CH-01-021-015-002/22
() 		3301021000NRG25140520240731895 17/05/2024 Guharam 3301021WL014708 Guharam 00176 IDIB000S691 850 850 Processed 22/05/2024 4211926972 MR GUHARAM JOGIVANSH STATE BANK OF INDIA(508548)
125 PATHARIYA CH-01-021-015-002/254
() 		3301021000NRG25140520240731899 17/05/2024 Gokul Goswami 3301021WL014708 Gokul Goswami 00176 IDIB000S691 190 190 Processed 22/05/2024 4211926996 GOKUL GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 PATHARIYA CH-01-021-015-002/254
() 		3301021000NRG25140520240731900 17/05/2024 Maheshwari Goswami 3301021WL014708 Maheshwari Goswami 00176 IDIB000S691 190 190 Processed 22/05/2024 4211926659 MAHESHWARI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATHARIYA CH-01-021-015-003/126
() 		3301021000NRG25140520240727942 17/05/2024 Raghunathapuri 3301021WL014649 Raghunathapuri 00176 IDIB000S691 1000 1000 Processed 22/05/2024 4211926637 Mr. RAGHUNATH GOSWAMI INDIAN BANK(607105)
128 PATHARIYA CH-01-021-015-003/191
() 		3301021000NRG25140520240727961 17/05/2024 MANHARAN das manikpuri 3301021WL014649 MANHARAN das manikpuri 00176 IDIB000S691 900 900 Processed 22/05/2024 4211926650 Mr. Manharan Das Manikpuri INDIAN BANK(607105)
129 PATHARIYA CH-01-021-015-003/24
() 		3301021000NRG25140520240727970 17/05/2024 VISHNU 3301021WL014649 VISHNU 00176 IDIB000S691 900 900 Processed 22/05/2024 4211926573 Mr. VISHNU PRASAD RAJPUT INDIAN BANK(607105)
130 PATHARIYA CH-01-021-015-003/279
() 		3301021000NRG25140520240727984 17/05/2024 Ajay joshi 3301021WL014649 Ajay joshi 00176 IDIB000S691 950 950 Processed 22/05/2024 4211927085 Mr. AJAY KUMAR JOSHI INDIAN BANK(607105)
131 PATHARIYA CH-01-021-015-003/32
() 		3301021000NRG25140520240727993 17/05/2024 Minabai 3301021WL014649 Minabai 00176 IDIB000S691 900 900 Processed 22/05/2024 4211926545 MEENA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATHARIYA CH-01-021-015-003/43
() 		3301021000NRG25140520240727998 17/05/2024 Savanabai 3301021WL014649 Savanabai 00176 IDIB000S691 1000 1000 Processed 22/05/2024 4211926546 Mrs. SAVAN BAI SANDIL INDIAN BANK(607105)
133 PATHARIYA CH-01-021-026-001/135
() 		3301021000NRG25170520240793110 17/05/2024 SURJIT 3301021WL015947 SURJIT 00176 IDIB000S691 900 900 Processed 22/05/2024 4211926475 SURJEET BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 PATHARIYA CH-01-021-026-001/20
() 		3301021000NRG25170520240793147 17/05/2024 RAJKUMAR 3301021WL015947 RAJKUMAR 00176 IDIB000S691 900 900 Processed 22/05/2024 4211926799 MR RAJ KUMAR BANJARE STATE BANK OF INDIA(508548)
135 PATHARIYA CH-01-021-026-001/461
() 		3301021000NRG25170520240793237 17/05/2024 GIRIJA 3301021WL015947 GIRIJA 00176 IDIB000S691 950 950 Processed 22/05/2024 4211926753 Ms. GIRIJA . INDIAN BANK(607105)
136 PATHARIYA CH-01-021-026-001/510
() 		3301021000NRG25170520240793266 17/05/2024 MAMTA BAI BAGHEL 3301021WL015947 MAMTA BAI BAGHEL 00176 IDIB000S691 900 900 Processed 22/05/2024 4211926861 Mrs. MAMTA BAI BAGHEL INDIAN BANK(607105)
137 PATHARIYA CH-01-021-026-001/564
() 		3301021000NRG25170520240793296 17/05/2024 GAYATRI SAHU 3301021WL015947 GAYATRI SAHU 00176 IDIB000S691 900 900 Processed 22/05/2024 4211926830 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATHARIYA CH-01-021-026-001/638
() 		3301021000NRG25170520240793324 17/05/2024 ANJORDAS 3301021WL015947 ANJORDAS 00176 IDIB000S691 900 900 Processed 22/05/2024 4211926646 Mr. Anjordas . INDIAN BANK(607105)
139 PATHARIYA CH-01-021-026-001/638
() 		3301021000NRG25170520240793325 17/05/2024 SUSILA 3301021WL015947 SUSILA 00176 IDIB000S691 900 900 Processed 22/05/2024 4211927088 Mrs. SUSHILA BAGHEL INDIAN BANK(607105)
140 PATHARIYA CH-01-021-026-001/691
() 		3301021000NRG25170520240793363 17/05/2024 Deepika Sahu 3301021WL015947 Deepika Sahu 00176 IDIB000S691 900 900 Processed 22/05/2024 4211926747 DEEPIKA SAHU BANK OF BARODA(606985)
141 PATHARIYA CH-01-021-026-001/731
() 		3301021000NRG25170520240793380 17/05/2024 DHANARAM 3301021WL015947 DHANARAM 00176 IDIB000S691 900 900 Processed 22/05/2024 4211926641 DHANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATHARIYA CH-01-021-026-001/753
() 		3301021000NRG25170520240793397 17/05/2024 lekhvantin bandhe 3301021WL015947 lekhvantin bandhe 00176 IDIB000S691 900 900 Processed 22/05/2024 4211926656 LEKHVANTIN BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATHARIYA CH-01-021-053-001/124
() 		3301021000NRG25160520240786644 17/05/2024 URMILA 3301021WL015823 URMILA 00176 IDIB000S691 439 439 Processed 22/05/2024 4211926853 Mrs. URMILA . INDIAN BANK(607105)
144 PATHARIYA CH-01-021-053-001/125
() 		3301021000NRG25160520240786646 17/05/2024 BEDBAI 3301021WL015823 BEDBAI 00176 IDIB000S691 439 439 Processed 22/05/2024 4211927045 Mrs. Bedbai INDIAN BANK(607105)
145 PATHARIYA CH-01-021-053-001/125
() 		3301021000NRG25160520240786645 17/05/2024 HIRALAL 3301021WL015823 HIRALAL 00176 IDIB000S691 439 439 Processed 22/05/2024 4211927040 HIRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATHARIYA CH-01-021-053-001/126
() 		3301021000NRG25160520240786648 17/05/2024 AHELIYA 3301021WL015823 AHELIYA 00176 IDIB000S691 439 439 Processed 22/05/2024 4211927092 Mrs. AHILIYA KAUSHIK INDIAN BANK(607105)
147 PATHARIYA CH-01-021-053-001/129
() 		3301021000NRG25160520240786650 17/05/2024 HEMINBAI 3301021WL015823 HEMINBAI 00176 IDIB000S691 351 351 Processed 22/05/2024 4211926390 Mrs. HEMIN SAHU INDIAN BANK(607105)
148 PATHARIYA CH-01-021-053-001/129
() 		3301021000NRG25160520240786649 17/05/2024 LOMAN 3301021WL015823 LOMAN 00176 IDIB000S691 351 351 Processed 22/05/2024 4211927087 Mr. LOMAN KUMAR SAHU INDIAN BANK(607105)
149 PATHARIYA CH-01-021-053-001/135
() 		3301021000NRG25160520240786651 17/05/2024 JITESH 3301021WL015823 JITESH 00176 IDIB000S691 439 439 Processed 22/05/2024 4211927099 JITESH INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATHARIYA CH-01-021-053-001/135
() 		3301021000NRG25160520240786652 17/05/2024 NITESH KAUSHIK 3301021WL015823 NITESH KAUSHIK 00176 IDIB000S691 351 351 Processed 22/05/2024 4211927084 Mr. NITESH KUMAR KAUSHIK INDIAN BANK(607105)
151 PATHARIYA CH-01-021-053-001/136
() 		3301021000NRG25160520240786653 17/05/2024 ASHOK 3301021WL015823 ASHOK 00176 IDIB000S691 500 500 Processed 22/05/2024 4211927074 Mr. ASHOK KAUSHIK INDIAN BANK(607105)
152 PATHARIYA CH-01-021-053-001/136
() 		3301021000NRG25160520240786654 17/05/2024 SATIBAI 3301021WL015823 SATIBAI 00176 IDIB000S691 500 500 Processed 22/05/2024 4211926852 Mrs. Sati Bai Koushik INDIAN BANK(607105)
153 PATHARIYA CH-01-021-053-001/159
() 		3301021000NRG25160520240786655 17/05/2024 GOPAL 3301021WL015823 GOPAL 00176 IDIB000S691 500 500 Processed 22/05/2024 4211926384 Mr. GOPAL KAUSHIK INDIAN BANK(607105)
154 PATHARIYA CH-01-021-053-001/159
() 		3301021000NRG25160520240786656 17/05/2024 sanju 3301021WL015823 sanju 00176 IDIB000S691 500 500 Processed 22/05/2024 4211927090 Mrs. SANJU KAUSHIK INDIAN BANK(607105)
155 PATHARIYA CH-01-021-053-001/16
() 		3301021000NRG25160520240786658 17/05/2024 CHANDRIKABAI 3301021WL015823 CHANDRIKABAI 00176 IDIB000S691 450 450 Processed 22/05/2024 4211926847 Mrs. Chandrika Dhruv INDIAN BANK(607105)
156 PATHARIYA CH-01-021-053-001/16
() 		3301021000NRG25160520240786657 17/05/2024 sitaram 3301021WL015823 sitaram 00176 IDIB000S691 360 360 Processed 22/05/2024 4211927097 Mr. SITARAM DHRUW INDIAN BANK(607105)
157 PATHARIYA CH-01-021-053-001/164
() 		3301021000NRG25160520240786659 17/05/2024 KHEDIYA 3301021WL015823 KHEDIYA 00176 IDIB000S691 450 450 Processed 22/05/2024 4211926846 Mrs. KHEDIYA PATEL INDIAN BANK(607105)
158 PATHARIYA CH-01-021-053-001/203
() 		3301021000NRG25160520240786661 17/05/2024 AMOLIYA 3301021WL015823 AMOLIYA 00176 IDIB000S691 500 500 Processed 22/05/2024 4211927073 Mrs. AMOLIBAI SAHOO INDIAN BANK(607105)
159 PATHARIYA CH-01-021-053-001/203
() 		3301021000NRG25160520240786660 17/05/2024 SHANIKUMAR 3301021WL015823 SHANIKUMAR 00176 IDIB000S691 500 500 Processed 22/05/2024 4211927042 Mr. SHANI KUMAR INDIAN BANK(607105)
160 PATHARIYA CH-01-021-053-001/206
() 		3301021000NRG25160520240786663 17/05/2024 RANI 3301021WL015823 RANI 00176 IDIB000S691 400 400 Processed 22/05/2024 4211927098 Mrs. RANI BARETH INDIAN BANK(607105)
161 PATHARIYA CH-01-021-053-001/206
() 		3301021000NRG25160520240786662 17/05/2024 SANTOSH 3301021WL015823 SANTOSH 00176 IDIB000S691 400 400 Processed 22/05/2024 4211926702 Mr. SANTOSH KUMAR NIRMALKAR INDIAN BANK(607105)
162 PATHARIYA CH-01-021-053-001/213
() 		3301021000NRG25160520240786664 17/05/2024 DILIP 3301021WL015823 DILIP 00176 IDIB000S691 500 500 Processed 22/05/2024 4211926958 Mr. DILIP SAHOO INDIAN BANK(607105)
163 PATHARIYA CH-01-021-053-001/213
() 		3301021000NRG25160520240786665 17/05/2024 KALYANI 3301021WL015823 KALYANI 00176 IDIB000S691 500 500 Processed 22/05/2024 4211926704 Mrs. KALYANI BAI INDIAN BANK(607105)
164 PATHARIYA CH-01-021-053-001/215
() 		3301021000NRG25160520240786666 17/05/2024 PRABHURAM 3301021WL015823 PRABHURAM 00176 IDIB000S691 300 300 Processed 22/05/2024 4211927031 LIEUTENANT PRABHU RAM PAL STATE BANK OF INDIA(508548)
165 PATHARIYA CH-01-021-053-001/215
() 		3301021000NRG25160520240786667 17/05/2024 PYARIBAI 3301021WL015823 PYARIBAI 00176 IDIB000S691 300 300 Processed 22/05/2024 4211927027 Mrs. PYARI BAI PAL INDIAN BANK(607105)
166 PATHARIYA CH-01-021-053-001/216
() 		3301021000NRG25160520240786668 17/05/2024 Laxminarayan 3301021WL015823 Laxminarayan 00176 IDIB000S691 500 500 Processed 22/05/2024 4211926543 Mr. LAXMI NARAYAN KAUSHIK INDIAN BANK(607105)
167 PATHARIYA CH-01-021-053-001/229
() 		3301021000NRG25160520240786669 17/05/2024 PARWARTI 3301021WL015823 PARWARTI 00176 IDIB000S691 450 450 Processed 22/05/2024 4211927038 MRS PARVATI KAUSHAL STATE BANK OF INDIA(508548)
168 PATHARIYA CH-01-021-053-001/23
() 		3301021000NRG25160520240786670 17/05/2024 DULAURIN 3301021WL015823 DULAURIN 00176 IDIB000S691 450 450 Processed 22/05/2024 4211927041 Mrs. dulerean sahu INDIAN BANK(607105)
169 PATHARIYA CH-01-021-053-001/230
() 		3301021000NRG25160520240786672 17/05/2024 ASHOK KUMAR SAHU 3301021WL015823 ASHOK KUMAR SAHU 00176 IDIB000S691 300 300 Processed 22/05/2024 4211926447 Mr. ASHOK KUMAR SAHU INDIAN BANK(607105)
170 PATHARIYA CH-01-021-053-001/230
() 		3301021000NRG25160520240786671 17/05/2024 SANTOSHI 3301021WL015823 SANTOSHI 00176 IDIB000S691 300 300 Processed 22/05/2024 4211926880 Mrs. SANTOSHI SAHOO INDIAN BANK(607105)
171 PATHARIYA CH-01-021-053-001/26
() 		3301021000NRG25160520240786673 17/05/2024 KALYANI 3301021WL015823 KALYANI 00176 IDIB000S691 450 450 Processed 22/05/2024 4211926940 Mrs. KALYANI SAHOO INDIAN BANK(607105)
172 PATHARIYA CH-01-021-053-001/264
() 		3301021000NRG25160520240786675 17/05/2024 ASHOK KUMAR 3301021WL015823 ASHOK KUMAR 00176 IDIB000S691 450 450 Processed 22/05/2024 4211927039 Mr. ASHOK . INDIAN BANK(607105)
173 PATHARIYA CH-01-021-053-001/265
() 		3301021000NRG25160520240786676 17/05/2024 LAXMIN 3301021WL015823 LAXMIN 00176 IDIB000S691 450 450 Processed 22/05/2024 4211927089 Mrs. LAXMI BAI PATEL INDIAN BANK(607105)
174 PATHARIYA CH-01-021-053-001/303
() 		3301021000NRG25160520240786678 17/05/2024 BEDBAI 3301021WL015823 BEDBAI 00176 IDIB000S691 500 500 Processed 22/05/2024 4211926385 Mrs. BEDBAI PATEL INDIAN BANK(607105)
175 PATHARIYA CH-01-021-053-001/303
() 		3301021000NRG25160520240786677 17/05/2024 DWARIKA 3301021WL015823 DWARIKA 00176 IDIB000S691 500 500 Processed 22/05/2024 4211926654 Mr. Dwarika Prasad Patel INDIAN BANK(607105)
176 PATHARIYA CH-01-021-053-001/305
() 		3301021000NRG25160520240786679 17/05/2024 PREMCHAND 3301021WL015823 PREMCHAND 00176 IDIB000S691 1000 1000 Processed 22/05/2024 4211927122 Mr. PREMCHAND KAUSHIK INDIAN BANK(607105)
177 PATHARIYA CH-01-021-053-001/32
() 		3301021000NRG25160520240786680 17/05/2024 KALESH 3301021WL015823 KALESH 00176 IDIB000S691 400 400 Processed 22/05/2024 4211927057 Mr. KALESH KUMAR INDIAN BANK(607105)
178 PATHARIYA CH-01-021-053-001/32
() 		3301021000NRG25160520240786681 17/05/2024 SUKWARA 3301021WL015823 SUKWARA 00176 IDIB000S691 500 500 Processed 22/05/2024 4211927094 Mrs. SUKWARA PATEL INDIAN BANK(607105)
179 PATHARIYA CH-01-021-053-001/335
() 		3301021000NRG25160520240786682 17/05/2024 ANGAD 3301021WL015823 ANGAD 00176 IDIB000S691 360 360 Processed 22/05/2024 4211926690 Mr. ANGAD ANGAD INDIAN BANK(607105)
180 PATHARIYA CH-01-021-053-001/335
() 		3301021000NRG25160520240786683 17/05/2024 UMABAI 3301021WL015823 UMABAI 00176 IDIB000S691 360 360 Processed 22/05/2024 4211926703 Mrs. UMABAI W/O-ANGAD INDIAN BANK(607105)
181 PATHARIYA CH-01-021-053-001/352
() 		3301021000NRG25160520240786684 17/05/2024 RAMCHARAN 3301021WL015823 RAMCHARAN 00176 IDIB000S691 180 180 Processed 22/05/2024 4211927036 Mr. RAMCHARAN KAUSHIK INDIAN BANK(607105)
182 PATHARIYA CH-01-021-053-001/363
() 		3301021000NRG25160520240786685 17/05/2024 SANAT KUMAR 3301021WL015823 SANAT KUMAR 00176 IDIB000S691 400 400 Processed 22/05/2024 4211926697 Mr. SANAT KUMAR SAHOO INDIAN BANK(607105)
183 PATHARIYA CH-01-021-053-001/363
() 		3301021000NRG25160520240786686 17/05/2024 SAVITRI 3301021WL015823 SAVITRI 00176 IDIB000S691 500 500 Processed 22/05/2024 4211926698 Mrs. SAVITRI SAHOO INDIAN BANK(607105)
184 PATHARIYA CH-01-021-053-001/368
() 		3301021000NRG25160520240786687 17/05/2024 JANAKI 3301021WL015823 JANAKI 00176 IDIB000S691 450 450 Processed 22/05/2024 4211927043 Mrs. JANKIBAI . INDIAN BANK(607105)
185 PATHARIYA CH-01-021-053-001/369
() 		3301021000NRG25160520240786688 17/05/2024 JITENDRAKUMAR 3301021WL015823 JITENDRAKUMAR 00176 IDIB000S691 360 360 Processed 22/05/2024 4211926514 Mr. JITENDRA KUMAR DEVANGAN INDIAN BANK(607105)
186 PATHARIYA CH-01-021-053-001/369
() 		3301021000NRG25160520240786689 17/05/2024 PUSHPA BAI 3301021WL015823 PUSHPA BAI 00176 IDIB000S691 450 450 Processed 22/05/2024 4211926515 Mrs. PUSHPA DEVANGAN INDIAN BANK(607105)
187 PATHARIYA CH-01-021-053-001/376
() 		3301021000NRG25160520240786691 17/05/2024 PANCHKUMARI 3301021WL015823 PANCHKUMARI 00176 IDIB000S691 400 400 Processed 22/05/2024 4211927032 Mrs. PANCH KUMARI PAL INDIAN BANK(607105)
188 PATHARIYA CH-01-021-053-001/376
() 		3301021000NRG25160520240786690 17/05/2024 PRATAP 3301021WL015823 PRATAP 00176 IDIB000S691 400 400 Processed 22/05/2024 4211927030 Mr. PRATAP PAL INDIAN BANK(607105)
189 PATHARIYA CH-01-021-053-001/380
() 		3301021000NRG25160520240786693 17/05/2024 KIRAN 3301021WL015823 KIRAN 00176 IDIB000S691 500 500 Processed 22/05/2024 4211927096 Mrs. KIRAN PATEL INDIAN BANK(607105)
190 PATHARIYA CH-01-021-053-001/39
() 		3301021000NRG25160520240786695 17/05/2024 AGHANIYA 3301021WL015823 AGHANIYA 00176 IDIB000S691 500 500 Processed 22/05/2024 4211927021 Mrs. ADHNIYA . INDIAN BANK(607105)
191 PATHARIYA CH-01-021-053-001/396
() 		3301021000NRG25160520240786696 17/05/2024 DURGA 3301021WL015823 DURGA 00176 IDIB000S691 500 500 Processed 22/05/2024 4211926647 Mrs. Durga Bai INDIAN BANK(607105)
192 PATHARIYA CH-01-021-053-001/399
() 		3301021000NRG25160520240786697 17/05/2024 BEDIYA 3301021WL015823 BEDIYA 00176 IDIB000S691 300 300 Processed 22/05/2024 4211927044 Mrs. BEDIYA SAHOO INDIAN BANK(607105)
193 PATHARIYA CH-01-021-053-001/404
() 		3301021000NRG25160520240786698 17/05/2024 SUMITRA 3301021WL015823 SUMITRA 00176 IDIB000S691 200 200 Processed 22/05/2024 4211926389 Mrs. Sumitra Sahu INDIAN BANK(607105)
194 PATHARIYA CH-01-021-058-001/10
() 		3301021000NRG25140520240732948 17/05/2024 KUMARIBAI 3301021WL014730 KUMARIBAI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926865 Mrs. KUMARI BAI INDIAN BANK(607105)
195 PATHARIYA CH-01-021-058-001/10
() 		3301021000NRG25140520240732949 17/05/2024 RAMJI 3301021WL014730 RAMJI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926864 Mr. RAMJI KUMHAR INDIAN BANK(607105)
196 PATHARIYA CH-01-021-058-001/111
() 		3301021000NRG25140520240732950 17/05/2024 SUNITA 3301021WL014730 SUNITA 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926872 Mrs. Sunita Bai Thakur INDIAN BANK(607105)
197 PATHARIYA CH-01-021-058-001/119
() 		3301021000NRG25140520240732952 17/05/2024 RAMLA 3301021WL014730 RAMLA 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926860 Mrs. RAMHLA YADAV INDIAN BANK(607105)
198 PATHARIYA CH-01-021-058-001/119
() 		3301021000NRG25140520240732951 17/05/2024 SAHASINGH 3301021WL014730 SAHASINGH 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926732 Mr. SAHA SIHNGH INDIAN BANK(607105)
199 PATHARIYA CH-01-021-058-001/131
() 		3301021000NRG25140520240732954 17/05/2024 GAYATRI 3301021WL014730 GAYATRI 00176 IDIB000S691 504 504 Processed 22/05/2024 4211927075 Mrs. GAYTRI . INDIAN BANK(607105)
200 PATHARIYA CH-01-021-058-001/131
() 		3301021000NRG25140520240732953 17/05/2024 NAROTTAM 3301021WL014730 NAROTTAM 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926851 Mr. Narottam Lal Bergah INDIAN BANK(607105)
201 PATHARIYA CH-01-021-058-001/138
() 		3301021000NRG25140520240732955 17/05/2024 SHAKUN 3301021WL014730 SHAKUN 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926946 Mrs. SHAKUN BAI INDIAN BANK(607105)
202 PATHARIYA CH-01-021-058-001/14
() 		3301021000NRG25140520240732956 17/05/2024 AGHANIYA 3301021WL014730 AGHANIYA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926854 Mrs. AGHANIYA BAI KUMAHAR INDIAN BANK(607105)
203 PATHARIYA CH-01-021-058-001/140
() 		3301021000NRG25140520240732957 17/05/2024 Urmila Dhruv 3301021WL014730 Urmila Dhruv 00176 IDIB000S691 252 252 Processed 22/05/2024 4211926578 Mrs. URMILA BAI DHRUV INDIAN BANK(607105)
204 PATHARIYA CH-01-021-058-001/147
() 		3301021000NRG25140520240732959 17/05/2024 CHAMELI 3301021WL014730 CHAMELI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927086 Mrs. CHAMELI BAI YADAV INDIAN BANK(607105)
205 PATHARIYA CH-01-021-058-001/147
() 		3301021000NRG25140520240732958 17/05/2024 OMPRAKASH 3301021WL014730 OMPRAKASH 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926426 Mr. OM PRAKASH INDIAN BANK(607105)
206 PATHARIYA CH-01-021-058-001/149
() 		3301021000NRG25140520240732960 17/05/2024 SAHODERA 3301021WL014730 SAHODERA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926858 Mrs. SAHIDRA . INDIAN BANK(607105)
207 PATHARIYA CH-01-021-058-001/150
() 		3301021000NRG25140520240732963 17/05/2024 ASHUTOSH 3301021WL014730 ASHUTOSH 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926387 ASHUTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATHARIYA CH-01-021-058-001/150
() 		3301021000NRG25140520240732961 17/05/2024 FEKURAM 3301021WL014730 FEKURAM 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926938 Mr. FENKU RAM SAHU INDIAN BANK(607105)
209 PATHARIYA CH-01-021-058-001/150
() 		3301021000NRG25140520240732962 17/05/2024 GANGOTRI 3301021WL014730 GANGOTRI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927082 Mrs. GANGOTRI SAHU INDIAN BANK(607105)
210 PATHARIYA CH-01-021-058-001/155
() 		3301021000NRG25140520240732964 17/05/2024 DULARA 3301021WL014730 DULARA 00176 IDIB000S691 378 378 Processed 22/05/2024 4211927025 Mrs. DULARA BAI SAHOO INDIAN BANK(607105)
211 PATHARIYA CH-01-021-058-001/160
() 		3301021000NRG25140520240732966 17/05/2024 MAMATA 3301021WL014730 MAMATA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926705 Mrs. MAMTA SAHOO INDIAN BANK(607105)
212 PATHARIYA CH-01-021-058-001/160
() 		3301021000NRG25140520240732965 17/05/2024 RAMDELEASHAWER 3301021WL014730 RAMDELEASHAWER 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926645 Mr. Ramdileshar Sahu INDIAN BANK(607105)
213 PATHARIYA CH-01-021-058-001/164
() 		3301021000NRG25140520240732967 17/05/2024 RAMESH 3301021WL014730 RAMESH 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926886 Mr. RAMESH KUMAR SAHU INDIAN BANK(607105)
214 PATHARIYA CH-01-021-058-001/164
() 		3301021000NRG25140520240732968 17/05/2024 USHA 3301021WL014730 USHA 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926692 Mrs. USHA BAI SAHOO INDIAN BANK(607105)
215 PATHARIYA CH-01-021-058-001/168
() 		3301021000NRG25140520240732970 17/05/2024 PARWATI 3301021WL014730 PARWATI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926639 Mrs. PARWATI SAHU INDIAN BANK(607105)
216 PATHARIYA CH-01-021-058-001/168
() 		3301021000NRG25140520240732969 17/05/2024 RAMKUMAR 3301021WL014730 RAMKUMAR 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926986 Mr. RAM KUMAR SAHU INDIAN BANK(607105)
217 PATHARIYA CH-01-021-058-001/171
() 		3301021000NRG25140520240732971 17/05/2024 DEVPRASAD 3301021WL014730 DEVPRASAD 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926871 Mr. DEVPRASAD . INDIAN BANK(607105)
218 PATHARIYA CH-01-021-058-001/171
() 		3301021000NRG25140520240732972 17/05/2024 DUKHIYABAI 3301021WL014730 DUKHIYABAI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926870 Mrs. DUKHIYA BAI INDIAN BANK(607105)
219 PATHARIYA CH-01-021-058-001/171
() 		3301021000NRG25140520240732973 17/05/2024 Pankaj 3301021WL014730 Pankaj 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926388 Mr. Pankaj Kumar INDIAN BANK(607105)
220 PATHARIYA CH-01-021-058-001/172
() 		3301021000NRG25140520240732975 17/05/2024 CHAMPABAI 3301021WL014730 CHAMPABAI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926731 Mrs. CHAMPA . INDIAN BANK(607105)
221 PATHARIYA CH-01-021-058-001/172
() 		3301021000NRG25140520240732974 17/05/2024 JOHAN 3301021WL014730 JOHAN 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926691 Mr. JOHAN . INDIAN BANK(607105)
222 PATHARIYA CH-01-021-058-001/179
() 		3301021000NRG25140520240732976 17/05/2024 MANISH 3301021WL014730 MANISH 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927076 Mr. MANISH KUMAR THAKUR INDIAN BANK(607105)
223 PATHARIYA CH-01-021-058-001/179
() 		3301021000NRG25140520240732977 17/05/2024 PRAMILA BAI 3301021WL014730 PRAMILA BAI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926533 Mrs. PRAMILA THAKUR INDIAN BANK(607105)
224 PATHARIYA CH-01-021-058-001/18
() 		3301021000NRG25140520240732978 17/05/2024 BRAHASPATI 3301021WL014730 BRAHASPATI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927106 Mrs. Brihaspati . INDIAN BANK(607105)
225 PATHARIYA CH-01-021-058-001/180
() 		3301021000NRG25140520240732979 17/05/2024 PRAMOD 3301021WL014730 PRAMOD 00176 IDIB000S691 900 900 Processed 22/05/2024 4211926685 Mr. PRAMOD KUMAR BARGAH INDIAN BANK(607105)
226 PATHARIYA CH-01-021-058-001/190
() 		3301021000NRG25140520240732980 17/05/2024 PHAGURAM 3301021WL014730 PHAGURAM 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927079 Mr. FAGOORAM THAKUR INDIAN BANK(607105)
227 PATHARIYA CH-01-021-058-001/192
() 		3301021000NRG25140520240732981 17/05/2024 LACHHAMIN 3301021WL014730 LACHHAMIN 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927024 Mrs. LAKSHMI THAKUR INDIAN BANK(607105)
228 PATHARIYA CH-01-021-058-001/214
() 		3301021000NRG25140520240732982 17/05/2024 chameli 3301021WL014730 chameli 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926856 Mrs. CHAMELI BAI YADAV INDIAN BANK(607105)
229 PATHARIYA CH-01-021-058-001/214
() 		3301021000NRG25140520240732983 17/05/2024 rajkumar 3301021WL014730 rajkumar 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926857 Mr. RAJKUMAR YADAV INDIAN BANK(607105)
230 PATHARIYA CH-01-021-058-001/218
() 		3301021000NRG25140520240732984 17/05/2024 KALESH 3301021WL014730 KALESH 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926949 Mr. KALESH RAM YADAV INDIAN BANK(607105)
231 PATHARIYA CH-01-021-058-001/218
() 		3301021000NRG25140520240732985 17/05/2024 SONABAI 3301021WL014730 SONABAI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927020 Mrs. SONA YADAV INDIAN BANK(607105)
232 PATHARIYA CH-01-021-058-001/221
() 		3301021000NRG25140520240732987 17/05/2024 KADAM 3301021WL014730 KADAM 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926962 Mrs. KADAM YADAV INDIAN BANK(607105)
233 PATHARIYA CH-01-021-058-001/221
() 		3301021000NRG25140520240732986 17/05/2024 RAMDULAR 3301021WL014730 RAMDULAR 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926953 Mr. RAMDULAR YADAV INDIAN BANK(607105)
234 PATHARIYA CH-01-021-058-001/224
() 		3301021000NRG25140520240732989 17/05/2024 CHANDARBAI 3301021WL014730 CHANDARBAI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926956 Mrs. Chandar Bai Dhruv INDIAN BANK(607105)
235 PATHARIYA CH-01-021-058-001/224
() 		3301021000NRG25140520240732988 17/05/2024 MANHARAN 3301021WL014730 MANHARAN 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926954 Mr. MANHARAN . INDIAN BANK(607105)
236 PATHARIYA CH-01-021-058-001/228
() 		3301021000NRG25140520240732990 17/05/2024 SHANTA 3301021WL014730 SHANTA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926943 Mrs. SAKRANTI DHRUV INDIAN BANK(607105)
237 PATHARIYA CH-01-021-058-001/240
() 		3301021000NRG25140520240732992 17/05/2024 LACHHAN 3301021WL014730 LACHHAN 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926957 Mrs. LACHHAN GANDHARWA INDIAN BANK(607105)
238 PATHARIYA CH-01-021-058-001/247
() 		3301021000NRG25140520240732993 17/05/2024 MEENA 3301021WL014730 MEENA 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926881 MRS MINA THAKUR STATE BANK OF INDIA(508548)
239 PATHARIYA CH-01-021-058-001/249
() 		3301021000NRG25140520240732994 17/05/2024 BALDAU 3301021WL014730 BALDAU 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926963 Mr. BALDAU GANDHARV INDIAN BANK(607105)
240 PATHARIYA CH-01-021-058-001/249
() 		3301021000NRG25140520240732995 17/05/2024 GUDIYA 3301021WL014730 GUDIYA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926952 Mrs. GUDIYA GANDHARV INDIAN BANK(607105)
241 PATHARIYA CH-01-021-058-001/253
() 		3301021000NRG25140520240732997 17/05/2024 PUSAIYA 3301021WL014730 PUSAIYA 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926944 Mrs. PUSAIYA . INDIAN BANK(607105)
242 PATHARIYA CH-01-021-058-001/253
() 		3301021000NRG25140520240732996 17/05/2024 RAMESHAR 3301021WL014730 RAMESHAR 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926945 Mr. RAMESAR . INDIAN BANK(607105)
243 PATHARIYA CH-01-021-058-001/259
() 		3301021000NRG25140520240732998 17/05/2024 FAGANI 3301021WL014730 FAGANI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926443 FAGNI BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATHARIYA CH-01-021-058-001/335
() 		3301021000NRG25140520240732999 17/05/2024 GOVARDHAN 3301021WL014730 GOVARDHAN 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926877 GOVARGHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATHARIYA CH-01-021-058-001/335
() 		3301021000NRG25140520240733000 17/05/2024 MUNNI 3301021WL014730 MUNNI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926878 Mrs. MUNNI BAI SAHOO INDIAN BANK(607105)
246 PATHARIYA CH-01-021-058-001/338
() 		3301021000NRG25140520240733001 17/05/2024 SANTOSH 3301021WL014730 SANTOSH 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926875 Mr. SANTOSH KUMAR BARGAH INDIAN BANK(607105)
247 PATHARIYA CH-01-021-058-001/344
() 		3301021000NRG25140520240733002 17/05/2024 RAMKUMAR 3301021WL014730 RAMKUMAR 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926961 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
248 PATHARIYA CH-01-021-058-001/344
() 		3301021000NRG25140520240733003 17/05/2024 SANTOSI 3301021WL014730 SANTOSI 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926960 Mrs. SATOSHI SAHOO INDIAN BANK(607105)
249 PATHARIYA CH-01-021-058-001/346
() 		3301021000NRG25140520240733004 17/05/2024 RAMESHAWERI 3301021WL014730 RAMESHAWERI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927019 RAMESHVARI SAHU HDFC BANK LTD(607152)
250 PATHARIYA CH-01-021-058-001/348
() 		3301021000NRG25140520240733005 17/05/2024 YASHODA 3301021WL014730 YASHODA 00176 IDIB000S691 126 126 Processed 22/05/2024 4211926859 Mrs. YSHODA BAI INDIAN BANK(607105)
251 PATHARIYA CH-01-021-058-001/351
() 		3301021000NRG25140520240733007 17/05/2024 chandru 3301021WL014730 chandru 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926642 Mr. Chandrprakash Devangan INDIAN BANK(607105)
252 PATHARIYA CH-01-021-058-001/351
() 		3301021000NRG25140520240733006 17/05/2024 NIRMALA 3301021WL014730 NIRMALA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927113 Mrs. NIRMALA BAI DEVANGAN INDIAN BANK(607105)
253 PATHARIYA CH-01-021-058-001/352
() 		3301021000NRG25140520240733009 17/05/2024 HEMVATI 3301021WL014730 HEMVATI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927028 Mrs. Hemvati INDIAN BANK(607105)
254 PATHARIYA CH-01-021-058-001/352
() 		3301021000NRG25140520240733008 17/05/2024 KOUSHAL 3301021WL014730 KOUSHAL 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926964 Mr. KAUSHAL PRASAD THAKUR INDIAN BANK(607105)
255 PATHARIYA CH-01-021-058-001/370
() 		3301021000NRG25140520240733010 17/05/2024 PUNITA 3301021WL014730 PUNITA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927083 Mrs. PUNITA SAHOO INDIAN BANK(607105)
256 PATHARIYA CH-01-021-058-001/371
() 		3301021000NRG25140520240733011 17/05/2024 GIRISH 3301021WL014730 GIRISH 00176 IDIB000S691 1105 1105 Processed 22/05/2024 4211926888 Mr. GIRISH THAKUR INDIAN BANK(607105)
257 PATHARIYA CH-01-021-058-001/372
() 		3301021000NRG25140520240733012 17/05/2024 MANHARAN 3301021WL014730 MANHARAN 00176 IDIB000S691 1105 1105 Processed 22/05/2024 4211927091 Mr. MANHARAN . INDIAN BANK(607105)
258 PATHARIYA CH-01-021-058-001/375
() 		3301021000NRG25140520240733013 17/05/2024 CHITREKHA 3301021WL014730 CHITREKHA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926740 Mrs. CHITAREKHA SAHU INDIAN BANK(607105)
259 PATHARIYA CH-01-021-058-001/376
() 		3301021000NRG25140520240733014 17/05/2024 RAMSNEHI 3301021WL014730 RAMSNEHI 00176 IDIB000S691 1105 1105 Processed 22/05/2024 4211926950 Mr. RAMASNEHI THAKUR INDIAN BANK(607105)
260 PATHARIYA CH-01-021-058-001/378
() 		3301021000NRG25140520240733016 17/05/2024 BHAGWATI 3301021WL014730 BHAGWATI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927037 Mrs. BHAGMATI YADAV INDIAN BANK(607105)
261 PATHARIYA CH-01-021-058-001/378
() 		3301021000NRG25140520240733015 17/05/2024 ROHIT 3301021WL014730 ROHIT 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926873 Mr. ROHIT KUMAR YADAV INDIAN BANK(607105)
262 PATHARIYA CH-01-021-058-001/382
() 		3301021000NRG25140520240733017 17/05/2024 SAMPATI 3301021WL014730 SAMPATI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926951 Mrs. SAMPATTI BAI INDIAN BANK(607105)
263 PATHARIYA CH-01-021-058-001/386
() 		3301021000NRG25140520240733018 17/05/2024 RAMBHAROSH 3301021WL014730 RAMBHAROSH 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926959 Mr. RAM BHAROS RAM BHAROS SAHU INDIAN BANK(607105)
264 PATHARIYA CH-01-021-058-001/386
() 		3301021000NRG25140520240733019 17/05/2024 SUNITA 3301021WL014730 SUNITA 00176 IDIB000S691 504 504 Processed 22/05/2024 4211927145 Mrs. SUNEETA SAHU INDIAN BANK(607105)
265 PATHARIYA CH-01-021-058-001/389
() 		3301021000NRG25140520240733020 17/05/2024 SARSWATI 3301021WL014730 SARSWATI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926883 Mrs. SARSWATI SAHU INDIAN BANK(607105)
266 PATHARIYA CH-01-021-058-001/394
() 		3301021000NRG25140520240733021 17/05/2024 GOVRDHAN 3301021WL014730 GOVRDHAN 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927147 Mr. GOVARRDHAN YADAV INDIAN BANK(607105)
267 PATHARIYA CH-01-021-058-001/394
() 		3301021000NRG25140520240733022 17/05/2024 NARBADIYA 3301021WL014730 NARBADIYA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927148 Mrs. NARBADIYA YADAV INDIAN BANK(607105)
268 PATHARIYA CH-01-021-058-001/398
() 		3301021000NRG25140520240733024 17/05/2024 LTA 3301021WL014730 LTA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927022 Mrs. LATA KUMHAR INDIAN BANK(607105)
269 PATHARIYA CH-01-021-058-001/398
() 		3301021000NRG25140520240733023 17/05/2024 PUNIT 3301021WL014730 PUNIT 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927023 MR PUNIT RAM KUMHAR STATE BANK OF INDIA(508548)
270 PATHARIYA CH-01-021-058-001/401
() 		3301021000NRG25140520240733026 17/05/2024 GEETA RAM SAHU 3301021WL014730 GEETA RAM SAHU 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927033 Mr. GITARAM SAHU INDIAN BANK(607105)
271 PATHARIYA CH-01-021-058-001/401
() 		3301021000NRG25140520240733025 17/05/2024 HIRBAI 3301021WL014730 HIRBAI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926848 Mrs. HIRA BAI INDIAN BANK(607105)
272 PATHARIYA CH-01-021-058-001/402
() 		3301021000NRG25140520240733027 17/05/2024 NITU 3301021WL014730 NITU 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926874 Mrs. NITA BAI THAKUR INDIAN BANK(607105)
273 PATHARIYA CH-01-021-058-001/406
() 		3301021000NRG25140520240733028 17/05/2024 SANJAY 3301021WL014730 SANJAY 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926890 Mr. Sanjay Bargah INDIAN BANK(607105)
274 PATHARIYA CH-01-021-058-001/406
() 		3301021000NRG25140520240733029 17/05/2024 SEEMA 3301021WL014730 SEEMA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926868 Mrs. Seema Bai Bargah INDIAN BANK(607105)
275 PATHARIYA CH-01-021-058-001/408
() 		3301021000NRG25140520240733030 17/05/2024 BHAGWAT 3301021WL014730 BHAGWAT 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926942 Mr. BHAGVAT DHURV INDIAN BANK(607105)
276 PATHARIYA CH-01-021-058-001/408
() 		3301021000NRG25140520240733031 17/05/2024 MHETRIN 3301021WL014730 MHETRIN 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926941 Mrs. MAHETRIN BAI DHRUV INDIAN BANK(607105)
277 PATHARIYA CH-01-021-058-001/41
() 		3301021000NRG25140520240733033 17/05/2024 LACHHAN 3301021WL014730 LACHHAN 00176 IDIB000S691 504 504 Processed 22/05/2024 4211927029 Mrs. LACHHAN DHRUV INDIAN BANK(607105)
278 PATHARIYA CH-01-021-058-001/41
() 		3301021000NRG25140520240733032 17/05/2024 SHYAMJI 3301021WL014730 SHYAMJI 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926862 Mr. SHYAM DHRUV INDIAN BANK(607105)
279 PATHARIYA CH-01-021-058-001/424
() 		3301021000NRG25140520240733035 17/05/2024 DUKALAHA 3301021WL014730 DUKALAHA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926939 Mr. DUKALHA PAL INDIAN BANK(607105)
280 PATHARIYA CH-01-021-058-001/424
() 		3301021000NRG25140520240733034 17/05/2024 LALITA 3301021WL014730 LALITA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926882 Mrs. LALITA BAI INDIAN BANK(607105)
281 PATHARIYA CH-01-021-058-001/425
() 		3301021000NRG25140520240733037 17/05/2024 LAXMIN 3301021WL014730 LAXMIN 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926869 LAKSHMINBAI SAHOO HDFC BANK LTD(607152)
282 PATHARIYA CH-01-021-058-001/425
() 		3301021000NRG25140520240733036 17/05/2024 SHANKAR 3301021WL014730 SHANKAR 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927144 Mr. SANKAR LAL SAHOO INDIAN BANK(607105)
283 PATHARIYA CH-01-021-058-001/434
() 		3301021000NRG25140520240733038 17/05/2024 SAVITA 3301021WL014730 SAVITA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926955 SAVITA GANDHARV HDFC BANK LTD(607152)
284 PATHARIYA CH-01-021-058-001/435
() 		3301021000NRG25140520240733039 17/05/2024 KESHARI 3301021WL014730 KESHARI 00176 IDIB000S691 378 378 Processed 22/05/2024 4211926863 Mrs. KESHRI SAHU INDIAN BANK(607105)
285 PATHARIYA CH-01-021-058-001/450
() 		3301021000NRG25140520240733041 17/05/2024 pushpa 3301021WL014730 pushpa 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926441 Mrs. PUSHPA SAHU INDIAN BANK(607105)
286 PATHARIYA CH-01-021-058-001/450
() 		3301021000NRG25140520240733040 17/05/2024 RAMKALESH 3301021WL014730 RAMKALESH 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926442 Mr. RAMKALESH SAHOO INDIAN BANK(607105)
287 PATHARIYA CH-01-021-058-001/464
() 		3301021000NRG25140520240733043 17/05/2024 KAUSHILYABAI 3301021WL014730 KAUSHILYABAI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927077 Mrs. KAUSHILYA SAHOO INDIAN BANK(607105)
288 PATHARIYA CH-01-021-058-001/464
() 		3301021000NRG25140520240733042 17/05/2024 RADHESHYAM 3301021WL014730 RADHESHYAM 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927034 Mr. RADHESYAM SAHU INDIAN BANK(607105)
289 PATHARIYA CH-01-021-058-001/465
() 		3301021000NRG25140520240733044 17/05/2024 MANHARAN 3301021WL014730 MANHARAN 00176 IDIB000S691 378 378 Processed 22/05/2024 4211927035 Mr. MANAHARAN LAL SHRIVASH INDIAN BANK(607105)
290 PATHARIYA CH-01-021-058-001/465
() 		3301021000NRG25140520240733045 17/05/2024 PUSPABAI 3301021WL014730 PUSPABAI 00176 IDIB000S691 378 378 Processed 22/05/2024 4211927078 Mrs. PUSHPA BAI SHRIVAS INDIAN BANK(607105)
291 PATHARIYA CH-01-021-058-001/481
() 		3301021000NRG25140520240733046 17/05/2024 SUNTI 3301021WL014730 SUNTI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926885 Mrs. SUNTI BAI INDIAN BANK(607105)
292 PATHARIYA CH-01-021-058-001/53
() 		3301021000NRG25140520240733048 17/05/2024 BHURIBAI 3301021WL014730 BHURIBAI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927158 Mrs. BHURI BAI INDIAN BANK(607105)
293 PATHARIYA CH-01-021-058-001/53
() 		3301021000NRG25140520240733047 17/05/2024 RAMSARAN 3301021WL014730 RAMSARAN 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926386 Mr. RAMSHARAN . INDIAN BANK(607105)
294 PATHARIYA CH-01-021-058-001/674
() 		3301021000NRG25140520240733050 17/05/2024 MANKUNWAR 3301021WL014730 MANKUNWAR 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926638 Mrs. Man Kuar INDIAN BANK(607105)
295 PATHARIYA CH-01-021-058-001/674
() 		3301021000NRG25140520240733049 17/05/2024 VISHNU YADAW 3301021WL014730 VISHNU YADAW 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927157 Mr. VISHNU YADAV INDIAN BANK(607105)
296 PATHARIYA CH-01-021-058-001/689
() 		3301021000NRG25140520240733052 17/05/2024 Sadhan bai 3301021WL014730 Sadhan bai 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926850 Mrs. SADHAN BAI INDIAN BANK(607105)
297 PATHARIYA CH-01-021-058-001/689
() 		3301021000NRG25140520240733051 17/05/2024 sarju ram 3301021WL014730 sarju ram 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926643 Mr. Sarjuram Yadav INDIAN BANK(607105)
298 PATHARIYA CH-01-021-058-001/690
() 		3301021000NRG25140520240733053 17/05/2024 kumari bai 3301021WL014730 kumari bai 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926644 Mrs. Kumari Sahu INDIAN BANK(607105)
299 PATHARIYA CH-01-021-058-001/695
() 		3301021000NRG25140520240733055 17/05/2024 godawari 3301021WL014730 godawari 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926561 Mrs. GODAVRI SAHOO INDIAN BANK(607105)
300 PATHARIYA CH-01-021-058-001/695
() 		3301021000NRG25140520240733054 17/05/2024 paras ram 3301021WL014730 paras ram 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926800 Mr. PARASRAM SAHU INDIAN BANK(607105)
301 PATHARIYA CH-01-021-058-001/696
() 		3301021000NRG25140520240733056 17/05/2024 radhika sahu 3301021WL014730 radhika sahu 00176 IDIB000S691 504 504 Processed 22/05/2024 4211927095 Mrs. Radhika Sahu INDIAN BANK(607105)
302 PATHARIYA CH-01-021-058-001/697
() 		3301021000NRG25140520240733057 17/05/2024 motilal 3301021WL014730 motilal 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926452 Mr. MOTI LAL SAHOO INDIAN BANK(607105)
303 PATHARIYA CH-01-021-058-001/697
() 		3301021000NRG25140520240733058 17/05/2024 sevti 3301021WL014730 sevti 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926820 Mrs. Sevti Bai Sahu INDIAN BANK(607105)
304 PATHARIYA CH-01-021-058-001/699
() 		3301021000NRG25140520240733060 17/05/2024 bhagvati yadav 3301021WL014730 bhagvati yadav 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926651 Mrs. Bhagwati Yadav INDIAN BANK(607105)
305 PATHARIYA CH-01-021-058-001/699
() 		3301021000NRG25140520240733059 17/05/2024 Ramavtar Yadav 3301021WL014730 Ramavtar Yadav 00176 IDIB000S691 504 504 Processed 22/05/2024 4211927026 Mr. RAMAVTAR YADAV INDIAN BANK(607105)
306 PATHARIYA CH-01-021-058-001/715
() 		3301021000NRG25140520240733061 17/05/2024 SARITA YADAV 3301021WL014730 SARITA YADAV 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926649 Mrs. Sarita Yadav INDIAN BANK(607105)
307 PATHARIYA CH-01-021-058-001/74
() 		3301021000NRG25140520240733068 17/05/2024 KAVITA 3301021WL014730 KAVITA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927081 Mrs. KAVITA BARGAH INDIAN BANK(607105)
308 PATHARIYA CH-01-021-058-001/74
() 		3301021000NRG25140520240733067 17/05/2024 RAMRATAN 3301021WL014730 RAMRATAN 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926887 Mr. RAM RATAN THAKUR INDIAN BANK(607105)
309 PATHARIYA CH-01-021-058-001/76
() 		3301021000NRG25140520240733071 17/05/2024 RANIBAI 3301021WL014730 RANIBAI 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926879 MRS RANI BAI SAHU STATE BANK OF INDIA(508548)
310 PATHARIYA CH-01-021-058-001/76
() 		3301021000NRG25140520240733070 17/05/2024 SOHAN 3301021WL014730 SOHAN 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926876 MR SOHANLAL SAHU STATE BANK OF INDIA(508548)
311 PATHARIYA CH-01-021-058-001/776
() 		3301021000NRG25140520240733073 17/05/2024 GUNMAT 3301021WL014730 GUNMAT 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926658 Mrs. Gunmat Mat Pal INDIAN BANK(607105)
312 PATHARIYA CH-01-021-058-001/776
() 		3301021000NRG25140520240733072 17/05/2024 RAMPRAKASH 3301021WL014730 RAMPRAKASH 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926655 Mr. Ramprakash INDIAN BANK(607105)
313 PATHARIYA CH-01-021-058-001/78
() 		3301021000NRG25140520240733075 17/05/2024 Amit 3301021WL014730 Amit 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926640 Mr. Amit INDIAN BANK(607105)
314 PATHARIYA CH-01-021-058-001/78
() 		3301021000NRG25140520240733074 17/05/2024 SAVITRI 3301021WL014730 SAVITRI 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926889 Mrs. SAVITRI BAI INDIAN BANK(607105)
315 PATHARIYA CH-01-021-058-001/793
() 		3301021000NRG25140520240733076 17/05/2024 Rampiyari 3301021WL014730 Rampiyari 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926855 Mrs. RAMPYARI . INDIAN BANK(607105)
316 PATHARIYA CH-01-021-058-001/797
() 		3301021000NRG25140520240733077 17/05/2024 Toran Yadav 3301021WL014730 Toran Yadav 00176 IDIB000S691 504 504 Processed 22/05/2024 4211926657 Toran Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
317 PATHARIYA CH-01-021-058-001/80
() 		3301021000NRG25140520240733079 17/05/2024 MOHIT 3301021WL014730 MOHIT 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926867 Mr. MOHIT YADAV INDIAN BANK(607105)
318 PATHARIYA CH-01-021-058-001/80
() 		3301021000NRG25140520240733080 17/05/2024 SANTOSHI 3301021WL014730 SANTOSHI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926884 Mrs. SANTOSHI . INDIAN BANK(607105)
319 PATHARIYA CH-01-021-058-001/800
() 		3301021000NRG25140520240733081 17/05/2024 Dharmendra Kumar Sahu 3301021WL014730 Dharmendra Kumar Sahu 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926660 Mr. Dharmendra Kumar Sahu KUMAR SAHU INDIAN BANK(607105)
320 PATHARIYA CH-01-021-058-001/800
() 		3301021000NRG25140520240733082 17/05/2024 Gomati 3301021WL014730 Gomati 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926661 Mrs. Gomati INDIAN BANK(607105)
321 PATHARIYA CH-01-021-058-001/829
() 		3301021000NRG25140520240733083 17/05/2024 Maneesha Yadav 3301021WL014730 Maneesha Yadav 00176 IDIB000S691 630 630 Processed 22/05/2024 4211927080 Mrs. MANEESHA YADAV INDIAN BANK(607105)
322 PATHARIYA CH-01-021-058-001/88
() 		3301021000NRG25140520240733090 17/05/2024 GUDDA 3301021WL014730 GUDDA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926948 Mr. GUDDA . INDIAN BANK(607105)
323 PATHARIYA CH-01-021-058-001/88
() 		3301021000NRG25140520240733091 17/05/2024 NARMADABAI 3301021WL014730 NARMADABAI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926947 Mrs. NARMADABAI . INDIAN BANK(607105)
324 PATHARIYA CH-01-021-058-001/9
() 		3301021000NRG25140520240733092 17/05/2024 DHANESHWARI 3301021WL014730 DHANESHWARI 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926866 Mrs. DHANESWARI BAI INDIAN BANK(607105)
325 PATHARIYA CH-01-021-058-001/99
() 		3301021000NRG25140520240733095 17/05/2024 SUSHILA 3301021WL014730 SUSHILA 00176 IDIB000S691 630 630 Processed 22/05/2024 4211926914 Mrs. SUSHILA BAI DHRUW INDIAN BANK(607105)
SubTotal 121543 121543
326 PATHARIYA CH-01-021-015-003/118
() 		3301021000NRG25140520240727934 17/05/2024 Janakaram 3301021WL014649 Janakaram 00177 IOBA0003227 890 890 Processed 22/05/2024 4211926798 JANAKRAM CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATHARIYA CH-01-021-015-003/223
() 		3301021000NRG25140520240727966 17/05/2024 Janki Bai Chathurvedi 3301021WL014649 Janki Bai Chathurvedi 00177 IOBA0003227 900 900 Processed 22/05/2024 4211926495 MRS JANKI BAI CHATHURVEDI STATE BANK OF INDIA(508548)
SubTotal 1790 1790
328 PATHARIYA CH-01-021-026-001/689
() 		3301021000NRG25170520240793357 17/05/2024 RAVIKUMAR 3301021WL015947 RAVIKUMAR 00354 PUNB0106600 900 900 Processed 22/05/2024 4211926557 RAVI KUMAR S/O RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
329 PATHARIYA CH-01-021-026-001/522
() 		3301021000NRG25170520240793275 17/05/2024 Sandhya Jangde 3301021WL015947 Sandhya Jangde 00354 PUNB0252600 900 900 Processed 22/05/2024 4211926493 MISS SANDHYA GHRITLAHRE STATE BANK OF INDIA(508548)
SubTotal 900 900
330 PATHARIYA CH-01-021-026-001/636
() 		3301021000NRG25170520240793322 17/05/2024 kunal baghel 3301021WL015947 kunal baghel 00415 SBIN0001470 900 900 Processed 22/05/2024 4211926755 KUNAL BAGHEL UCO BANK(607066)
331 PATHARIYA CH-01-021-026-001/636
() 		3301021000NRG25170520240793323 17/05/2024 Shweta Baghel 3301021WL015947 Shweta Baghel 00415 SBIN0001470 900 900 Processed 22/05/2024 4211926814 SHWETA BAGHEL UCO BANK(607066)
SubTotal 1800 1800
332 PATHARIYA CH-01-021-015-002/143
() 		3301021000NRG25140520240731870 17/05/2024 Dhannu 3301021WL014708 Dhannu 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926765 DHANNU LAL YADAW ICICI BANK LTD(508534)
333 PATHARIYA CH-01-021-015-002/158
() 		3301021000NRG25140520240731875 17/05/2024 ARTI 3301021WL014708 ARTI 00415 SBIN0005776 950 950 Processed 22/05/2024 4211927140 MS ARTI RAJPUT STATE BANK OF INDIA(508548)
334 PATHARIYA CH-01-021-015-002/158
() 		3301021000NRG25140520240731874 17/05/2024 SAILANDRA 3301021WL014708 SAILANDRA 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926768 SHAILENDRA RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATHARIYA CH-01-021-015-002/197
() 		3301021000NRG25140520240731886 17/05/2024 MANARAM 3301021WL014708 MANARAM 00415 SBIN0005776 950 950 Processed 22/05/2024 4211927156 MR MANA RAM RAJPUT STATE BANK OF INDIA(508548)
336 PATHARIYA CH-01-021-015-002/217
() 		3301021000NRG25140520240731894 17/05/2024 CHANDRAKUMAR 3301021WL014708 CHANDRAKUMAR 00415 SBIN0005776 500 500 Processed 22/05/2024 4211926824 CHANDRA KUMAR RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
337 PATHARIYA CH-01-021-015-002/53
() 		3301021000NRG25140520240731917 17/05/2024 Jagadish 3301021WL014708 Jagadish 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926567 MR JAGDISH RAJPUT STATE BANK OF INDIA(508548)
338 PATHARIYA CH-01-021-015-002/53
() 		3301021000NRG25140520240731918 17/05/2024 Kuntibai 3301021WL014708 Kuntibai 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926968 KUNTI BAI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
339 PATHARIYA CH-01-021-015-003/118
() 		3301021000NRG25140520240727935 17/05/2024 Jay prakash chaturvedi 3301021WL014649 Jay prakash chaturvedi 00415 SBIN0005776 1105 1105 Processed 22/05/2024 4211926458 MR JAYPRAKASH CHATURVEDI STATE BANK OF INDIA(508548)
340 PATHARIYA CH-01-021-015-003/133
() 		3301021000NRG25140520240727947 17/05/2024 HAJARI 3301021WL014649 HAJARI 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926505 MR HAJARI SONVANI STATE BANK OF INDIA(508548)
341 PATHARIYA CH-01-021-015-003/143
() 		3301021000NRG25140520240727951 17/05/2024 Palubai 3301021WL014649 Palubai 00415 SBIN0005776 950 950 Processed 22/05/2024 4211927118 PALU BAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 PATHARIYA CH-01-021-015-003/146
() 		3301021000NRG25140520240727953 17/05/2024 Manoj 3301021WL014649 Manoj 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926900 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
343 PATHARIYA CH-01-021-015-003/146
() 		3301021000NRG25140520240727954 17/05/2024 Pinki 3301021WL014649 Pinki 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926899 MS PINKI BAI KURRE STATE BANK OF INDIA(508548)
344 PATHARIYA CH-01-021-015-003/181
() 		3301021000NRG25140520240727960 17/05/2024 MEENA BAI LAHRE 3301021WL014649 MEENA BAI LAHRE 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926793 MS MEENA BAI LAHRE STATE BANK OF INDIA(508548)
345 PATHARIYA CH-01-021-015-003/23
() 		3301021000NRG25140520240727967 17/05/2024 Krishnakumar 3301021WL014649 Krishnakumar 00415 SBIN0005776 850 850 Processed 22/05/2024 4211926797 MR KRISHNAKUMAR RAJPUT STATE BANK OF INDIA(508548)
346 PATHARIYA CH-01-021-015-003/240
() 		3301021000NRG25140520240727972 17/05/2024 sangita 3301021WL014649 sangita 00415 SBIN0005776 850 850 Processed 22/05/2024 4211926596 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
347 PATHARIYA CH-01-021-015-003/41
() 		3301021000NRG25140520240727996 17/05/2024 Krishnakumar 3301021WL014649 Krishnakumar 00415 SBIN0005776 1050 1050 Processed 22/05/2024 4211926739 KRISHNAKUMAR BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 PATHARIYA CH-01-021-015-003/41
() 		3301021000NRG25140520240727997 17/05/2024 Sadhanabai 3301021WL014649 Sadhanabai 00415 SBIN0005776 1050 1050 Processed 22/05/2024 4211926898 Mrs. Sadhan Bai INDIAN BANK(607105)
349 PATHARIYA CH-01-021-015-003/54
() 		3301021000NRG25140520240728003 17/05/2024 Amrit 3301021WL014649 Amrit 00415 SBIN0005776 950 950 Processed 22/05/2024 4211927004 MR AMRIT DAS BARMAN STATE BANK OF INDIA(508548)
350 PATHARIYA CH-01-021-015-003/54
() 		3301021000NRG25140520240728004 17/05/2024 Shantibai 3301021WL014649 Shantibai 00415 SBIN0005776 950 950 Processed 22/05/2024 4211927003 MS SHANTI BAI BARMAN STATE BANK OF INDIA(508548)
351 PATHARIYA CH-01-021-015-003/75
() 		3301021000NRG25140520240728007 17/05/2024 Indiyabai 3301021WL014649 Indiyabai 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926973 Mrs. Indiya Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
352 PATHARIYA CH-01-021-015-003/77
() 		3301021000NRG25140520240728008 17/05/2024 Ramakumar 3301021WL014649 Ramakumar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926923 MR RAMKUMAR BARMAN STATE BANK OF INDIA(508548)
353 PATHARIYA CH-01-021-022-001/106
() 		3301021000NRG25150520240739706 17/05/2024 Aghaniya 3301021WL014888 Aghaniya 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926935 MRS ADHANIYA NISHAD STATE BANK OF INDIA(508548)
354 PATHARIYA CH-01-021-022-001/112
() 		3301021000NRG25150520240739707 17/05/2024 Ramanihora 3301021WL014888 Ramanihora 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926734 RAMNIHORA INDIA POST PAYMENTS BANK LIMITED(508528)
355 PATHARIYA CH-01-021-022-001/131
() 		3301021000NRG25150520240739709 17/05/2024 ahilya 3301021WL014888 ahilya 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926790 MRS AHILYA BAI VARMA STATE BANK OF INDIA(508548)
356 PATHARIYA CH-01-021-022-001/131
() 		3301021000NRG25150520240739710 17/05/2024 ANTRAM 3301021WL014888 ANTRAM 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926782 MR ANTRAM X STATE BANK OF INDIA(508548)
357 PATHARIYA CH-01-021-022-001/165
() 		3301021000NRG25150520240739711 17/05/2024 Gunjari 3301021WL014888 Gunjari 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926601 MR GUNJARI GUNJARI STATE BANK OF INDIA(508548)
358 PATHARIYA CH-01-021-022-001/165
() 		3301021000NRG25150520240739712 17/05/2024 Radha 3301021WL014888 Radha 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926787 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 PATHARIYA CH-01-021-022-001/28
() 		3301021000NRG25150520240739720 17/05/2024 DEEPAK 3301021WL014888 DEEPAK 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926750 MR DEEPAK DEEPAK STATE BANK OF INDIA(508548)
360 PATHARIYA CH-01-021-022-001/335
() 		3301021000NRG25150520240739727 17/05/2024 Bhanamati 3301021WL014888 Bhanamati 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926789 BHANMATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATHARIYA CH-01-021-022-001/472
() 		3301021000NRG25150520240739731 17/05/2024 Harish 3301021WL014888 Harish 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926748 MR HARISH VERMA STATE BANK OF INDIA(508548)
362 PATHARIYA CH-01-021-022-001/607
() 		3301021000NRG25150520240739732 17/05/2024 GAJANAND 3301021WL014888 GAJANAND 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926826 MR GAJANAND STATE BANK OF INDIA(508548)
363 PATHARIYA CH-01-021-022-001/607
() 		3301021000NRG25150520240739733 17/05/2024 TULSI 3301021WL014888 TULSI 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926588 MRS TULSI SAHU STATE BANK OF INDIA(508548)
364 PATHARIYA CH-01-021-022-001/625
() 		3301021000NRG25150520240739736 17/05/2024 KAMALDAS 3301021WL014888 KAMALDAS 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926794 MR KAMALDAS MANIKPURI STATE BANK OF INDIA(508548)
365 PATHARIYA CH-01-021-022-001/637
() 		3301021000NRG25150520240739739 17/05/2024 SANTOSHI 3301021WL014888 SANTOSHI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926788 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 PATHARIYA CH-01-021-022-001/637
() 		3301021000NRG25150520240739738 17/05/2024 SATISH 3301021WL014888 SATISH 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926600 MR SATISH NISHAD STATE BANK OF INDIA(508548)
367 PATHARIYA CH-01-021-022-001/642
() 		3301021000NRG25150520240739741 17/05/2024 GANGA BAI 3301021WL014888 GANGA BAI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926466 MRS GANGA BAI STATE BANK OF INDIA(508548)
368 PATHARIYA CH-01-021-022-001/657
() 		3301021000NRG25150520240739743 17/05/2024 JANAK RAM 3301021WL014888 JANAK RAM 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926444 MR JANAK RAM VARMA STATE BANK OF INDIA(508548)
369 PATHARIYA CH-01-021-022-001/66
() 		3301021000NRG25150520240739744 17/05/2024 Satanand 3301021WL014888 Satanand 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926801 MR SATANAND STATE BANK OF INDIA(508548)
370 PATHARIYA CH-01-021-022-001/685
() 		3301021000NRG25150520240739747 17/05/2024 brihaspati bai 3301021WL014888 brihaspati bai 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926776 MRS BRAHASPATI BRAHASPATI STATE BANK OF INDIA(508548)
371 PATHARIYA CH-01-021-022-001/685
() 		3301021000NRG25150520240739746 17/05/2024 CHOTELAL 3301021WL014888 CHOTELAL 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926487 MR CHHOTELAL STATE BANK OF INDIA(508548)
372 PATHARIYA CH-01-021-022-001/786
() 		3301021000NRG25150520240739750 17/05/2024 BHAGIRATHI 3301021WL014888 BHAGIRATHI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926593 MR BHAGIRATHI BAGIRATHI STATE BANK OF INDIA(508548)
373 PATHARIYA CH-01-021-022-001/786
() 		3301021000NRG25150520240739751 17/05/2024 PRITI 3301021WL014888 PRITI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926467 MRS PRITI NISHAD STATE BANK OF INDIA(508548)
374 PATHARIYA CH-01-021-022-001/828
() 		3301021000NRG25150520240739752 17/05/2024 Parmanand 3301021WL014888 Parmanand 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926835 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATHARIYA CH-01-021-022-001/828
() 		3301021000NRG25150520240739753 17/05/2024 punita 3301021WL014888 punita 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926834 MRS PUNITA SAHU STATE BANK OF INDIA(508548)
376 PATHARIYA CH-01-021-022-001/830
() 		3301021000NRG25150520240739755 17/05/2024 sadhram 3301021WL014888 sadhram 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926993 MR SADHRAM STATE BANK OF INDIA(508548)
377 PATHARIYA CH-01-021-022-002/104
() 		3301021000NRG25150520240739764 17/05/2024 JAMUNA 3301021WL014888 JAMUNA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926997 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
378 PATHARIYA CH-01-021-022-002/11
() 		3301021000NRG25150520240739766 17/05/2024 MOHIT 3301021WL014888 MOHIT 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926451 MR MOHIT VERMA STATE BANK OF INDIA(508548)
379 PATHARIYA CH-01-021-022-002/125
() 		3301021000NRG25150520240739769 17/05/2024 Ravi 3301021WL014888 Ravi 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927108 RAVISHNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATHARIYA CH-01-021-022-002/131
() 		3301021000NRG25150520240739772 17/05/2024 Savitabai 3301021WL014888 Savitabai 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926733 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATHARIYA CH-01-021-022-002/131
() 		3301021000NRG25150520240739771 17/05/2024 Toshan 3301021WL014888 Toshan 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926701 TOSHAN KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
382 PATHARIYA CH-01-021-022-002/166
() 		3301021000NRG25150520240739773 17/05/2024 GAYAPRASAD 3301021WL014888 GAYAPRASAD 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926469 Mr. GAYAPRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
383 PATHARIYA CH-01-021-022-002/189
() 		3301021000NRG25150520240739774 17/05/2024 Narayan 3301021WL014888 Narayan 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926598 NARAYAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATHARIYA CH-01-021-022-002/278
() 		3301021000NRG25150520240739779 17/05/2024 DEVPRASAD 3301021WL014888 DEVPRASAD 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926503 MR DEVPRASAD VARMA STATE BANK OF INDIA(508548)
385 PATHARIYA CH-01-021-022-002/283
() 		3301021000NRG25150520240739780 17/05/2024 KRANTI BAI 3301021WL014888 KRANTI BAI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926627 Mrs. KANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
386 PATHARIYA CH-01-021-022-002/285
() 		3301021000NRG25150520240739781 17/05/2024 RAMAVTAR 3301021WL014888 RAMAVTAR 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926628 Mr. RAMAVTAR VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
387 PATHARIYA CH-01-021-022-002/290
() 		3301021000NRG25150520240739782 17/05/2024 RAJESH 3301021WL014888 RAJESH 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926625 MR RAJESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
388 PATHARIYA CH-01-021-022-002/32
() 		3301021000NRG25150520240739784 17/05/2024 Jagu 3301021WL014888 Jagu 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926623 JAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 PATHARIYA CH-01-021-022-002/488
() 		3301021000NRG25150520240739788 17/05/2024 BHARATI 3301021WL014888 BHARATI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926998 BHARTI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 PATHARIYA CH-01-021-022-002/488
() 		3301021000NRG25150520240739787 17/05/2024 SHATRUHAN 3301021WL014888 SHATRUHAN 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926772 MR SHATRUHAN RAJPOOT STATE BANK OF INDIA(508548)
391 PATHARIYA CH-01-021-022-002/488
() 		3301021000NRG25150520240739789 17/05/2024 TULSI 3301021WL014888 TULSI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926773 MRS TULSI RAJPUT STATE BANK OF INDIA(508548)
392 PATHARIYA CH-01-021-022-002/56
() 		3301021000NRG25150520240739795 17/05/2024 Manoj 3301021WL014888 Manoj 00415 SBIN0005776 540 540 Processed 22/05/2024 4211926729 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
393 PATHARIYA CH-01-021-022-002/664
() 		3301021000NRG25150520240739798 17/05/2024 RAMJHAROKHA 3301021WL014888 RAMJHAROKHA 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926581 MR RAMJHROKH VERMA STATE BANK OF INDIA(508548)
394 PATHARIYA CH-01-021-022-002/689
() 		3301021000NRG25150520240739801 17/05/2024 HAR PRASAD 3301021WL014888 HAR PRASAD 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926490 MR HAR PRASAD STATE BANK OF INDIA(508548)
395 PATHARIYA CH-01-021-022-002/72
() 		3301021000NRG25150520240739803 17/05/2024 Govind 3301021WL014888 Govind 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926504 GOVIND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 PATHARIYA CH-01-021-022-002/761
() 		3301021000NRG25150520240739809 17/05/2024 Mamta 3301021WL014888 Mamta 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926819 MAMTA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
397 PATHARIYA CH-01-021-022-002/761
() 		3301021000NRG25150520240739808 17/05/2024 Ramkishor 3301021WL014888 Ramkishor 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926609 MR RAMKISHOR RAMKISHOR STATE BANK OF INDIA(508548)
398 PATHARIYA CH-01-021-022-002/764
() 		3301021000NRG25150520240739810 17/05/2024 doman verma 3301021WL014888 doman verma 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926582 MR DOMAN VARMA STATE BANK OF INDIA(508548)
399 PATHARIYA CH-01-021-022-002/764
() 		3301021000NRG25150520240739811 17/05/2024 sukriti 3301021WL014888 sukriti 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926583 MRS SUKRITI RAJPUT STATE BANK OF INDIA(508548)
400 PATHARIYA CH-01-021-022-002/769
() 		3301021000NRG25150520240739812 17/05/2024 DUSHYANT 3301021WL014888 DUSHYANT 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926626 Mr. DUSHYAN KUMAR VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
401 PATHARIYA CH-01-021-022-002/769
() 		3301021000NRG25150520240739813 17/05/2024 SEVATI 3301021WL014888 SEVATI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926624 MS SEVATI BAI RAJPUT STATE BANK OF INDIA(508548)
402 PATHARIYA CH-01-021-022-002/789
() 		3301021000NRG25150520240739816 17/05/2024 RAM RATAN 3301021WL014888 RAM RATAN 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926549 MR RAMRATAN RAJ STATE BANK OF INDIA(508548)
403 PATHARIYA CH-01-021-022-002/809
() 		3301021000NRG25150520240739818 17/05/2024 Taran 3301021WL014888 Taran 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926994 MR TARAN STATE BANK OF INDIA(508548)
404 PATHARIYA CH-01-021-022-002/82
() 		3301021000NRG25150520240739820 17/05/2024 Vimala 3301021WL014888 Vimala 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926908 VIMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 PATHARIYA CH-01-021-022-002/82
() 		3301021000NRG25150520240739819 17/05/2024 Vishambhar 3301021WL014888 Vishambhar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926728 VISHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 PATHARIYA CH-01-021-022-002/857
() 		3301021000NRG25150520240739821 17/05/2024 SUKHMANI 3301021WL014888 SUKHMANI 00415 SBIN0005776 720 720 Processed 22/05/2024 4211926818 MS SUKHMANI RAJPUT STATE BANK OF INDIA(508548)
407 PATHARIYA CH-01-021-022-002/910
() 		3301021000NRG25150520240739823 17/05/2024 JYOTI VERMA 3301021WL014888 JYOTI VERMA 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926501 JYOTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 PATHARIYA CH-01-021-022-002/910
() 		3301021000NRG25150520240739822 17/05/2024 VIJENDRA 3301021WL014888 VIJENDRA 00415 SBIN0005776 1000 1000 Processed 22/05/2024 4211926470 MR VIJENDRA VARMA STATE BANK OF INDIA(508548)
409 PATHARIYA CH-01-021-026-001/10
() 		3301021000NRG25170520240793092 17/05/2024 TIRITH 3301021WL015947 TIRITH 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926436 MR TIRITH BAGHEL STATE BANK OF INDIA(508548)
410 PATHARIYA CH-01-021-026-001/103
() 		3301021000NRG25170520240793094 17/05/2024 JANAK 3301021WL015947 JANAK 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927054 MR JANAK RAM BAGHEL STATE BANK OF INDIA(508548)
411 PATHARIYA CH-01-021-026-001/107
() 		3301021000NRG25170520240793096 17/05/2024 CHANDAN KUMAR 3301021WL015947 CHANDAN KUMAR 00415 SBIN0005776 750 750 Processed 22/05/2024 4211926810 MR CHANDAN KUMAR GENDLE STATE BANK OF INDIA(508548)
412 PATHARIYA CH-01-021-026-001/116
() 		3301021000NRG25170520240793098 17/05/2024 Ashok 3301021WL015947 Ashok 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927116 ASHOK KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
413 PATHARIYA CH-01-021-026-001/116
() 		3301021000NRG25170520240793099 17/05/2024 Chandrika 3301021WL015947 Chandrika 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927115 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 PATHARIYA CH-01-021-026-001/124
() 		3301021000NRG25170520240793101 17/05/2024 Sunita 3301021WL015947 Sunita 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927015 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
415 PATHARIYA CH-01-021-026-001/128
() 		3301021000NRG25170520240793103 17/05/2024 LEMANBAI 3301021WL015947 LEMANBAI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926525 MS LEMAN BAI BANJARE STATE BANK OF INDIA(508548)
416 PATHARIYA CH-01-021-026-001/131
() 		3301021000NRG25170520240793106 17/05/2024 Dinadayal 3301021WL015947 Dinadayal 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927072 DINDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 PATHARIYA CH-01-021-026-001/131
() 		3301021000NRG25170520240793104 17/05/2024 Gautariha 3301021WL015947 Gautariha 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927070 GAUTRIHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
418 PATHARIYA CH-01-021-026-001/131
() 		3301021000NRG25170520240793105 17/05/2024 Tijiya 3301021WL015947 Tijiya 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927069 TIJIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 PATHARIYA CH-01-021-026-001/132
() 		3301021000NRG25170520240793108 17/05/2024 Anita 3301021WL015947 Anita 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926497 MRS ANITA BAGHEL STATE BANK OF INDIA(508548)
420 PATHARIYA CH-01-021-026-001/132
() 		3301021000NRG25170520240793107 17/05/2024 Nirmal 3301021WL015947 Nirmal 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926485 NIRMAL KUMAR BANK OF BARODA(606985)
421 PATHARIYA CH-01-021-026-001/132
() 		3301021000NRG25170520240793109 17/05/2024 Pinki 3301021WL015947 Pinki 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927159 MISS PINKI X STATE BANK OF INDIA(508548)
422 PATHARIYA CH-01-021-026-001/135
() 		3301021000NRG25170520240793111 17/05/2024 Saroj 3301021WL015947 Saroj 00415 SBIN0005776 1215 1215 Processed 22/05/2024 4211926608 SAROJ BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATHARIYA CH-01-021-026-001/153
() 		3301021000NRG25170520240793112 17/05/2024 SAMMAT 3301021WL015947 SAMMAT 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926976 MRS SAMMAT BAI STATE BANK OF INDIA(508548)
424 PATHARIYA CH-01-021-026-001/157
() 		3301021000NRG25170520240793114 17/05/2024 KAUSILYA 3301021WL015947 KAUSILYA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927107 KOUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
425 PATHARIYA CH-01-021-026-001/157
() 		3301021000NRG25170520240793113 17/05/2024 KEJAU 3301021WL015947 KEJAU 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926425 MR KEJAU SAHU STATE BANK OF INDIA(508548)
426 PATHARIYA CH-01-021-026-001/158
() 		3301021000NRG25170520240793115 17/05/2024 rup 3301021WL015947 rup 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926751 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 PATHARIYA CH-01-021-026-001/158
() 		3301021000NRG25170520240793116 17/05/2024 SYAMKALI 3301021WL015947 SYAMKALI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926616 SAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
428 PATHARIYA CH-01-021-026-001/159
() 		3301021000NRG25170520240793117 17/05/2024 aaju 3301021WL015947 aaju 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926511 AJU RAM . CENTRAL BANK OF INDIA(607115)
429 PATHARIYA CH-01-021-026-001/159
() 		3301021000NRG25170520240793118 17/05/2024 dhankuvar 3301021WL015947 dhankuvar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926512 MS DHANKUVAR DHRUV STATE BANK OF INDIA(508548)
430 PATHARIYA CH-01-021-026-001/161
() 		3301021000NRG25170520240793119 17/05/2024 BHURI BAI 3301021WL015947 BHURI BAI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926424 MS BHURI BAI SAHU STATE BANK OF INDIA(508548)
431 PATHARIYA CH-01-021-026-001/161
() 		3301021000NRG25170520240793121 17/05/2024 Jhumkumar 3301021WL015947 Jhumkumar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926620 MRS JHUM KUNVAR STATE BANK OF INDIA(508548)
432 PATHARIYA CH-01-021-026-001/161
() 		3301021000NRG25170520240793120 17/05/2024 PRAHLAD 3301021WL015947 PRAHLAD 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926809 MR PRAHALAD SAHU STATE BANK OF INDIA(508548)
433 PATHARIYA CH-01-021-026-001/166
() 		3301021000NRG25170520240793123 17/05/2024 Manglin 3301021WL015947 Manglin 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926560 MS MANGALIN SAHU STATE BANK OF INDIA(508548)
434 PATHARIYA CH-01-021-026-001/166
() 		3301021000NRG25170520240793122 17/05/2024 Videsh 3301021WL015947 Videsh 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926930 VIDESHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 PATHARIYA CH-01-021-026-001/174
() 		3301021000NRG25170520240793124 17/05/2024 Paradeshi 3301021WL015947 Paradeshi 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926613 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
436 PATHARIYA CH-01-021-026-001/174
() 		3301021000NRG25170520240793125 17/05/2024 Tijan 3301021WL015947 Tijan 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926611 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 PATHARIYA CH-01-021-026-001/176
() 		3301021000NRG25170520240793126 17/05/2024 Nilkanth 3301021WL015947 Nilkanth 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926632 NILKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
438 PATHARIYA CH-01-021-026-001/176
() 		3301021000NRG25170520240793127 17/05/2024 RUKHMANI 3301021WL015947 RUKHMANI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926749 Mrs. RUKHMANI . SAHU CHHATTISGARH GRAMIN BANK(607214)
439 PATHARIYA CH-01-021-026-001/176
() 		3301021000NRG25170520240793128 17/05/2024 usha 3301021WL015947 usha 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927160 MISS USHA XXX STATE BANK OF INDIA(508548)
440 PATHARIYA CH-01-021-026-001/179
() 		3301021000NRG25170520240793129 17/05/2024 Kota 3301021WL015947 Kota 00415 SBIN0005776 540 540 Processed 22/05/2024 4211926631 TOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 PATHARIYA CH-01-021-026-001/179
() 		3301021000NRG25170520240793131 17/05/2024 Rajkumar 3301021WL015947 Rajkumar 00415 SBIN0005776 540 540 Processed 22/05/2024 4211926636 MR RAJKUMAR BAGHEL STATE BANK OF INDIA(508548)
442 PATHARIYA CH-01-021-026-001/179
() 		3301021000NRG25170520240793130 17/05/2024 Ratiram 3301021WL015947 Ratiram 00415 SBIN0005776 540 540 Processed 22/05/2024 4211926634 RATIRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
443 PATHARIYA CH-01-021-026-001/180
() 		3301021000NRG25170520240793132 17/05/2024 Omaprakash 3301021WL015947 Omaprakash 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926796 OM PRAKASH BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
444 PATHARIYA CH-01-021-026-001/180
() 		3301021000NRG25170520240793133 17/05/2024 Rekhabai 3301021WL015947 Rekhabai 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927100 MS REKHA BAI BANDHE STATE BANK OF INDIA(508548)
445 PATHARIYA CH-01-021-026-001/184
() 		3301021000NRG25170520240793139 17/05/2024 mukesh kumar 3301021WL015947 mukesh kumar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926478 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
446 PATHARIYA CH-01-021-026-001/184
() 		3301021000NRG25170520240793137 17/05/2024 Shivakumari 3301021WL015947 Shivakumari 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927047 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
447 PATHARIYA CH-01-021-026-001/184
() 		3301021000NRG25170520240793138 17/05/2024 umesh kumar 3301021WL015947 umesh kumar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926934 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 PATHARIYA CH-01-021-026-001/190
() 		3301021000NRG25170520240793142 17/05/2024 ramnath 3301021WL015947 ramnath 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926530 RAMNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 PATHARIYA CH-01-021-026-001/190
() 		3301021000NRG25170520240793143 17/05/2024 SHANTI BAI 3301021WL015947 SHANTI BAI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927017 MRS SHANTI BAI STATE BANK OF INDIA(508548)
450 PATHARIYA CH-01-021-026-001/196
() 		3301021000NRG25170520240793144 17/05/2024 Bharat 3301021WL015947 Bharat 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927149 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 PATHARIYA CH-01-021-026-001/196
() 		3301021000NRG25170520240793146 17/05/2024 DIP KUMAR 3301021WL015947 DIP KUMAR 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926806 MR DIPAK KUMAR SAHU STATE BANK OF INDIA(508548)
452 PATHARIYA CH-01-021-026-001/196
() 		3301021000NRG25170520240793145 17/05/2024 SHANTI 3301021WL015947 SHANTI 00415 SBIN0005776 2 2 Processed 22/05/2024 4211926807 MS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
453 PATHARIYA CH-01-021-026-001/209
() 		3301021000NRG25170520240793150 17/05/2024 SARSWATI YADAV 3301021WL015947 SARSWATI YADAV 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927161 MRS SARSWATI YADAV STATE BANK OF INDIA(508548)
454 PATHARIYA CH-01-021-026-001/209
() 		3301021000NRG25170520240793149 17/05/2024 TAKHAT 3301021WL015947 TAKHAT 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926437 MR LAKHAN RAM YADAV STATE BANK OF INDIA(508548)
455 PATHARIYA CH-01-021-026-001/21
() 		3301021000NRG25170520240793151 17/05/2024 GAYATRI 3301021WL015947 GAYATRI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926981 GAYATRI DHRUV WO RAJ BANK OF BARODA(606985)
456 PATHARIYA CH-01-021-026-001/214
() 		3301021000NRG25170520240793153 17/05/2024 Makhan 3301021WL015947 Makhan 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926989 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 PATHARIYA CH-01-021-026-001/218
() 		3301021000NRG25170520240793155 17/05/2024 PHOOLBAI 3301021WL015947 PHOOLBAI 00415 SBIN0005776 1 1 Processed 22/05/2024 4211926523 MS FOOL BAI SAHU STATE BANK OF INDIA(508548)
458 PATHARIYA CH-01-021-026-001/229
() 		3301021000NRG25170520240793157 17/05/2024 DHANESH 3301021WL015947 DHANESH 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926978 MR DHANESH SAHU STATE BANK OF INDIA(508548)
459 PATHARIYA CH-01-021-026-001/229
() 		3301021000NRG25170520240793158 17/05/2024 PURNIMA 3301021WL015947 PURNIMA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926979 MRS POORNIMA BAI STATE BANK OF INDIA(508548)
460 PATHARIYA CH-01-021-026-001/229
() 		3301021000NRG25170520240793156 17/05/2024 RAJNI 3301021WL015947 RAJNI 00415 SBIN0005776 895 895 Processed 22/05/2024 4211926621 Mrs. RAJNI SAHU INDIAN BANK(607105)
461 PATHARIYA CH-01-021-026-001/230
() 		3301021000NRG25170520240793159 17/05/2024 Amar 3301021WL015947 Amar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927063 AMARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
462 PATHARIYA CH-01-021-026-001/230
() 		3301021000NRG25170520240793160 17/05/2024 Santoshi 3301021WL015947 Santoshi 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927064 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 PATHARIYA CH-01-021-026-001/233
() 		3301021000NRG25170520240793161 17/05/2024 Dongarahin 3301021WL015947 Dongarahin 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926781 DONGARHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 PATHARIYA CH-01-021-026-001/238
() 		3301021000NRG25170520240793162 17/05/2024 BABLI 3301021WL015947 BABLI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926615 MRS BABLI BAI STATE BANK OF INDIA(508548)
465 PATHARIYA CH-01-021-026-001/238
() 		3301021000NRG25170520240793163 17/05/2024 Vishnu 3301021WL015947 Vishnu 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926791 VISHNU DAS IDBI BANK(607095)
466 PATHARIYA CH-01-021-026-001/241
() 		3301021000NRG25170520240793166 17/05/2024 MINAKSHI 3301021WL015947 MINAKSHI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926415 MRS MINAKSHI VARMA STATE BANK OF INDIA(508548)
467 PATHARIYA CH-01-021-026-001/241
() 		3301021000NRG25170520240793165 17/05/2024 Ramakumar 3301021WL015947 Ramakumar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926815 Mr. RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
468 PATHARIYA CH-01-021-026-001/248
() 		3301021000NRG25170520240793171 17/05/2024 Prem 3301021WL015947 Prem 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927124 PREMCHAND PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
469 PATHARIYA CH-01-021-026-001/248
() 		3301021000NRG25170520240793172 17/05/2024 Vidaya 3301021WL015947 Vidaya 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927125 BIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 PATHARIYA CH-01-021-026-001/271
() 		3301021000NRG25170520240793178 17/05/2024 Rishi 3301021WL015947 Rishi 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926763 RISHI KUMAR PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
471 PATHARIYA CH-01-021-026-001/31
() 		3301021000NRG25170520240793182 17/05/2024 Prem 3301021WL015947 Prem 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926614 JAGRITI MAHILA S H G PAKARIYA CHHATTISGARH GRAMIN BANK(607214)
472 PATHARIYA CH-01-021-026-001/341
() 		3301021000NRG25170520240793185 17/05/2024 Kumari 3301021WL015947 Kumari 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927014 MS KUMARI SAHU STATE BANK OF INDIA(508548)
473 PATHARIYA CH-01-021-026-001/341
() 		3301021000NRG25170520240793184 17/05/2024 Manaharan 3301021WL015947 Manaharan 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927012 MANHARAN LAL SAHU BANK OF BARODA(606985)
474 PATHARIYA CH-01-021-026-001/36
() 		3301021000NRG25170520240793188 17/05/2024 Jagadish 3301021WL015947 Jagadish 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926985 MR JAGDEESH DHRUV STATE BANK OF INDIA(508548)
475 PATHARIYA CH-01-021-026-001/36
() 		3301021000NRG25170520240793189 17/05/2024 Paraga 3301021WL015947 Paraga 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926990 MS PARAGA DHRUV STATE BANK OF INDIA(508548)
476 PATHARIYA CH-01-021-026-001/4
() 		3301021000NRG25170520240793190 17/05/2024 Budhdu 3301021WL015947 Budhdu 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926619 MR BUDHURAM MAHAJAN STATE BANK OF INDIA(508548)
477 PATHARIYA CH-01-021-026-001/4
() 		3301021000NRG25170520240793191 17/05/2024 SHANTI 3301021WL015947 SHANTI 00415 SBIN0005776 1 1 Processed 22/05/2024 4211926778 MRS SHANTI BAI STATE BANK OF INDIA(508548)
478 PATHARIYA CH-01-021-026-001/40
() 		3301021000NRG25170520240793193 17/05/2024 kanti 3301021WL015947 kanti 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926432 MRS KANTI YADAV STATE BANK OF INDIA(508548)
479 PATHARIYA CH-01-021-026-001/40
() 		3301021000NRG25170520240793192 17/05/2024 MOHIT 3301021WL015947 MOHIT 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926431 Mr. MOHIT YADAV S/O SHRI LAHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
480 PATHARIYA CH-01-021-026-001/404
() 		3301021000NRG25170520240793194 17/05/2024 AJU 3301021WL015947 AJU 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926528 MR AJURAM YADAV STATE BANK OF INDIA(508548)
481 PATHARIYA CH-01-021-026-001/404
() 		3301021000NRG25170520240793195 17/05/2024 JAM BAI 3301021WL015947 JAM BAI 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926552 MRS JAMBAI XX STATE BANK OF INDIA(508548)
482 PATHARIYA CH-01-021-026-001/409
() 		3301021000NRG25170520240793199 17/05/2024 CHAMELI 3301021WL015947 CHAMELI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926780 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
483 PATHARIYA CH-01-021-026-001/409
() 		3301021000NRG25170520240793198 17/05/2024 Nilakamal 3301021WL015947 Nilakamal 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926610 MR NILKAMAL SATNAMI STATE BANK OF INDIA(508548)
484 PATHARIYA CH-01-021-026-001/413
() 		3301021000NRG25170520240793201 17/05/2024 AASHRITABAI 3301021WL015947 AASHRITABAI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927067 MRS ASHRIT XXX STATE BANK OF INDIA(508548)
485 PATHARIYA CH-01-021-026-001/413
() 		3301021000NRG25170520240793200 17/05/2024 BASANT 3301021WL015947 BASANT 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927071 MR BASANT KUMAR GENDALE STATE BANK OF INDIA(508548)
486 PATHARIYA CH-01-021-026-001/416
() 		3301021000NRG25170520240793202 17/05/2024 Dhanusharam 3301021WL015947 Dhanusharam 00415 SBIN0005776 360 360 Processed 22/05/2024 4211927130 DHANUSH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
487 PATHARIYA CH-01-021-026-001/416
() 		3301021000NRG25170520240793203 17/05/2024 Gulapabai 3301021WL015947 Gulapabai 00415 SBIN0005776 720 720 Processed 22/05/2024 4211927131 GULABA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
488 PATHARIYA CH-01-021-026-001/420
() 		3301021000NRG25170520240793204 17/05/2024 AANANDKUMAR 3301021WL015947 AANANDKUMAR 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926516 MR ANAND DHRUV STATE BANK OF INDIA(508548)
489 PATHARIYA CH-01-021-026-001/420
() 		3301021000NRG25170520240793205 17/05/2024 SAROJANI 3301021WL015947 SAROJANI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926513 MS SAROJANI BAI DHRUV STATE BANK OF INDIA(508548)
490 PATHARIYA CH-01-021-026-001/422
() 		3301021000NRG25170520240793206 17/05/2024 Ramakumar 3301021WL015947 Ramakumar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926983 RAMKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 PATHARIYA CH-01-021-026-001/422
() 		3301021000NRG25170520240793207 17/05/2024 SONI 3301021WL015947 SONI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926752 MRS SONI XX STATE BANK OF INDIA(508548)
492 PATHARIYA CH-01-021-026-001/423
() 		3301021000NRG25170520240793208 17/05/2024 FIRANTA 3301021WL015947 FIRANTA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926633 Mr. FIRNTA . SAHU SO TIHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 PATHARIYA CH-01-021-026-001/423
() 		3301021000NRG25170520240793209 17/05/2024 URMILA 3301021WL015947 URMILA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926635 MRS PARMILA BAI STATE BANK OF INDIA(508548)
494 PATHARIYA CH-01-021-026-001/425
() 		3301021000NRG25170520240793210 17/05/2024 BIJENDRA 3301021WL015947 BIJENDRA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926987 MR BIJENDRA KUMAR BAGHEL STATE BANK OF INDIA(508548)
495 PATHARIYA CH-01-021-026-001/426
() 		3301021000NRG25170520240793212 17/05/2024 Dujeram 3301021WL015947 Dujeram 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926762 PIRIT BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
496 PATHARIYA CH-01-021-026-001/426
() 		3301021000NRG25170520240793213 17/05/2024 Sarita 3301021WL015947 Sarita 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926805 SARITA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
497 PATHARIYA CH-01-021-026-001/428
() 		3301021000NRG25170520240793216 17/05/2024 Umashankar 3301021WL015947 Umashankar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926448 MR UMASHANKAR SAHU STATE BANK OF INDIA(508548)
498 PATHARIYA CH-01-021-026-001/435
() 		3301021000NRG25170520240793217 17/05/2024 Sugandhabai 3301021WL015947 Sugandhabai 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926617 SUMAN BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
499 PATHARIYA CH-01-021-026-001/437
() 		3301021000NRG25170520240793222 17/05/2024 Melan 3301021WL015947 Melan 00415 SBIN0005776 1 1 Processed 22/05/2024 4211926412 MS MELAN BAI BHARATDWAJ STATE BANK OF INDIA(508548)
500 PATHARIYA CH-01-021-026-001/437
() 		3301021000NRG25170520240793221 17/05/2024 Ramanath 3301021WL015947 Ramanath 00415 SBIN0005776 1 1 Processed 22/05/2024 4211927101 Mr. RAM NATH . BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
501 PATHARIYA CH-01-021-026-001/437
() 		3301021000NRG25170520240793220 17/05/2024 Shivakumar 3301021WL015947 Shivakumar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926417 MR SHIV KUMAR BHARTDVAJ STATE BANK OF INDIA(508548)
502 PATHARIYA CH-01-021-026-001/441
() 		3301021000NRG25170520240793226 17/05/2024 MANISH KUMAR 3301021WL015947 MANISH KUMAR 00415 SBIN0005776 750 750 Processed 22/05/2024 4211926449 MR MANISH KUMAR MIRI STATE BANK OF INDIA(508548)
503 PATHARIYA CH-01-021-026-001/441
() 		3301021000NRG25170520240793225 17/05/2024 Shobha 3301021WL015947 Shobha 00415 SBIN0005776 750 750 Processed 22/05/2024 4211926618 MR SHOBHA RAM STATE BANK OF INDIA(508548)
504 PATHARIYA CH-01-021-026-001/447
() 		3301021000NRG25170520240793229 17/05/2024 BHUSHAN 3301021WL015947 BHUSHAN 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926420 MRS BHUSHAN KUMAR TANDAN STATE BANK OF INDIA(508548)
505 PATHARIYA CH-01-021-026-001/447
() 		3301021000NRG25170520240793230 17/05/2024 BINDIYA 3301021WL015947 BINDIYA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926419 MRS BINDIYA TANDAN STATE BANK OF INDIA(508548)
506 PATHARIYA CH-01-021-026-001/452
() 		3301021000NRG25170520240793231 17/05/2024 Babulal 3301021WL015947 Babulal 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927133 MR BABU LAL STATE BANK OF INDIA(508548)
507 PATHARIYA CH-01-021-026-001/452
() 		3301021000NRG25170520240793232 17/05/2024 GOP BAI 3301021WL015947 GOP BAI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926919 MRS GOPBAI XX STATE BANK OF INDIA(508548)
508 PATHARIYA CH-01-021-026-001/460
() 		3301021000NRG25170520240793233 17/05/2024 Sanatakumar 3301021WL015947 Sanatakumar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926471 SANTAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
509 PATHARIYA CH-01-021-026-001/460
() 		3301021000NRG25170520240793234 17/05/2024 SHIVKUMARI 3301021WL015947 SHIVKUMARI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926522 MRS SHIV KUMARI BAGHEL STATE BANK OF INDIA(508548)
510 PATHARIYA CH-01-021-026-001/461
() 		3301021000NRG25170520240793235 17/05/2024 DHARMENDRA 3301021WL015947 DHARMENDRA 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926521 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
511 PATHARIYA CH-01-021-026-001/461
() 		3301021000NRG25170520240793236 17/05/2024 SHASHI 3301021WL015947 SHASHI 00415 SBIN0005776 950 950 Processed 22/05/2024 4211926520 MRS SHASHIKALA BANJARE STATE BANK OF INDIA(508548)
512 PATHARIYA CH-01-021-026-001/464
() 		3301021000NRG25170520240793238 17/05/2024 Gomati 3301021WL015947 Gomati 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926612 Mrs. GOMTI BAI W/O SHRI PUNARAM CHHATTISGARH GRAMIN BANK(607214)
513 PATHARIYA CH-01-021-026-001/470
() 		3301021000NRG25170520240793243 17/05/2024 AHILIYA 3301021WL015947 AHILIYA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927135 MRS AHILYA BAI STATE BANK OF INDIA(508548)
514 PATHARIYA CH-01-021-026-001/470
() 		3301021000NRG25170520240793242 17/05/2024 KOMAL 3301021WL015947 KOMAL 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927134 MR KOMAL KUMAR STATE BANK OF INDIA(508548)
515 PATHARIYA CH-01-021-026-001/481
() 		3301021000NRG25170520240793245 17/05/2024 BHARTI 3301021WL015947 BHARTI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926529 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
516 PATHARIYA CH-01-021-026-001/481
() 		3301021000NRG25170520240793244 17/05/2024 Radheshyam 3301021WL015947 Radheshyam 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926823 Mr. RADHESHYAM . INDIAN BANK(607105)
517 PATHARIYA CH-01-021-026-001/486
() 		3301021000NRG25170520240793247 17/05/2024 Budhiya 3301021WL015947 Budhiya 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926917 BUDHIYA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
518 PATHARIYA CH-01-021-026-001/486
() 		3301021000NRG25170520240793246 17/05/2024 Santakumar 3301021WL015947 Santakumar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926754 SANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 PATHARIYA CH-01-021-026-001/491
() 		3301021000NRG25170520240793248 17/05/2024 Pitambar 3301021WL015947 Pitambar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926982 PITAMBAR TELI INDIA POST PAYMENTS BANK LIMITED(508528)
520 PATHARIYA CH-01-021-026-001/491
() 		3301021000NRG25170520240793249 17/05/2024 Shukavara 3301021WL015947 Shukavara 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926980 SUKWARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 PATHARIYA CH-01-021-026-001/493
() 		3301021000NRG25170520240793251 17/05/2024 PUNIT 3301021WL015947 PUNIT 00415 SBIN0005776 1 1 Processed 22/05/2024 4211926902 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
522 PATHARIYA CH-01-021-026-001/493
() 		3301021000NRG25170520240793250 17/05/2024 Uma 3301021WL015947 Uma 00415 SBIN0005776 1 1 Processed 22/05/2024 4211926825 UMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
523 PATHARIYA CH-01-021-026-001/499
() 		3301021000NRG25170520240793255 17/05/2024 DAULAT 3301021WL015947 DAULAT 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926594 MR DAULAT KUMAR DIWAKAR STATE BANK OF INDIA(508548)
524 PATHARIYA CH-01-021-026-001/499
() 		3301021000NRG25170520240793254 17/05/2024 HIRA 3301021WL015947 HIRA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926418 MR HEERA LAL DIWAKAR STATE BANK OF INDIA(508548)
525 PATHARIYA CH-01-021-026-001/503
() 		3301021000NRG25170520240793260 17/05/2024 JITESH 3301021WL015947 JITESH 00415 SBIN0005776 5 5 Processed 22/05/2024 4211926604 MR JITESHKUMAR KUMAR STATE BANK OF INDIA(508548)
526 PATHARIYA CH-01-021-026-001/503
() 		3301021000NRG25170520240793258 17/05/2024 LAXAMIN 3301021WL015947 LAXAMIN 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927048 MS LAXMIN BAI BAGHEL STATE BANK OF INDIA(508548)
527 PATHARIYA CH-01-021-026-001/503
() 		3301021000NRG25170520240793257 17/05/2024 MAHENDRA 3301021WL015947 MAHENDRA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927049 MR MAHENDRA KUMAR BAGHEL STATE BANK OF INDIA(508548)
528 PATHARIYA CH-01-021-026-001/508
() 		3301021000NRG25170520240793261 17/05/2024 NINESH 3301021WL015947 NINESH 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926433 MRS MINU BAGHEL STATE BANK OF INDIA(508548)
529 PATHARIYA CH-01-021-026-001/509
() 		3301021000NRG25170520240793263 17/05/2024 arti sahu 3301021WL015947 arti sahu 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926463 MRS AARATI SAHU STATE BANK OF INDIA(508548)
530 PATHARIYA CH-01-021-026-001/509
() 		3301021000NRG25170520240793262 17/05/2024 DOMAN 3301021WL015947 DOMAN 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927058 MR DOMAN KUMAR SAHU STATE BANK OF INDIA(508548)
531 PATHARIYA CH-01-021-026-001/510
() 		3301021000NRG25170520240793265 17/05/2024 SANAT 3301021WL015947 SANAT 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926784 MR SANATKUMAR SANATKUMAR STATE BANK OF INDIA(508548)
532 PATHARIYA CH-01-021-026-001/511
() 		3301021000NRG25170520240793268 17/05/2024 ANJALI 3301021WL015947 ANJALI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926434 AHILYA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
533 PATHARIYA CH-01-021-026-001/511
() 		3301021000NRG25170520240793269 17/05/2024 NOHAR 3301021WL015947 NOHAR 00415 SBIN0005776 720 720 Processed 22/05/2024 4211926991 MR NOHAR BAGHEL STATE BANK OF INDIA(508548)
534 PATHARIYA CH-01-021-026-001/519
() 		3301021000NRG25170520240793272 17/05/2024 gangaram 3301021WL015947 gangaram 00415 SBIN0005776 1215 1215 Processed 22/05/2024 4211926531 MR GANGA RAM STATE BANK OF INDIA(508548)
535 PATHARIYA CH-01-021-026-001/519
() 		3301021000NRG25170520240793273 17/05/2024 kusum 3301021WL015947 kusum 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926597 MISS KUSUM SAHU STATE BANK OF INDIA(508548)
536 PATHARIYA CH-01-021-026-001/522
() 		3301021000NRG25170520240793274 17/05/2024 virendra 3301021WL015947 virendra 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926507 MR VIRENDRA JANGDE STATE BANK OF INDIA(508548)
537 PATHARIYA CH-01-021-026-001/524
() 		3301021000NRG25170520240793278 17/05/2024 CHANDRASEKHAR 3301021WL015947 CHANDRASEKHAR 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926500 CHANDRASHEKHAR BANJARO INDIA POST PAYMENTS BANK LIMITED(508528)
538 PATHARIYA CH-01-021-026-001/524
() 		3301021000NRG25170520240793279 17/05/2024 LOKESHWARI 3301021WL015947 LOKESHWARI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926792 MRS LOKESHWARI BANJARE STATE BANK OF INDIA(508548)
539 PATHARIYA CH-01-021-026-001/528
() 		3301021000NRG25170520240793280 17/05/2024 RAMESHWARI 3301021WL015947 RAMESHWARI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926527 MRS RAMESHVARI SAHU STATE BANK OF INDIA(508548)
540 PATHARIYA CH-01-021-026-001/54
() 		3301021000NRG25170520240793282 17/05/2024 Parasakila 3301021WL015947 Parasakila 00415 SBIN0005776 720 720 Processed 22/05/2024 4211926622 MRS PARSKILA BAI STATE BANK OF INDIA(508548)
541 PATHARIYA CH-01-021-026-001/545
() 		3301021000NRG25170520240793284 17/05/2024 SANTOSH 3301021WL015947 SANTOSH 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926984 MR SANTOSH XX STATE BANK OF INDIA(508548)
542 PATHARIYA CH-01-021-026-001/553
() 		3301021000NRG25170520240793288 17/05/2024 SANGITA BAI 3301021WL015947 SANGITA BAI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926435 MS SANGEETA BAI STATE BANK OF INDIA(508548)
543 PATHARIYA CH-01-021-026-001/556
() 		3301021000NRG25170520240793290 17/05/2024 AMRIKA 3301021WL015947 AMRIKA 00415 SBIN0005776 750 750 Processed 22/05/2024 4211926508 MS AMRIKA BAI PATALE STATE BANK OF INDIA(508548)
544 PATHARIYA CH-01-021-026-001/556
() 		3301021000NRG25170520240793289 17/05/2024 HEMANT 3301021WL015947 HEMANT 00415 SBIN0005776 750 750 Processed 22/05/2024 4211926509 MR HEMANT PATLE STATE BANK OF INDIA(508548)
545 PATHARIYA CH-01-021-026-001/557
() 		3301021000NRG25170520240793291 17/05/2024 DOULAT 3301021WL015947 DOULAT 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927128 MR DAULAT SINGH BANJARE STATE BANK OF INDIA(508548)
546 PATHARIYA CH-01-021-026-001/564
() 		3301021000NRG25170520240793295 17/05/2024 DILBAHAR 3301021WL015947 DILBAHAR 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926591 MR DILBAHAR SAHU STATE BANK OF INDIA(508548)
547 PATHARIYA CH-01-021-026-001/567
() 		3301021000NRG25170520240793297 17/05/2024 SANGEETA BAI 3301021WL015947 SANGEETA BAI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927068 MS SANGEETA SAHU STATE BANK OF INDIA(508548)
548 PATHARIYA CH-01-021-026-001/57
() 		3301021000NRG25170520240793298 17/05/2024 Kaveri 3301021WL015947 Kaveri 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926498 MRS KABERI BAGHEL STATE BANK OF INDIA(508548)
549 PATHARIYA CH-01-021-026-001/57
() 		3301021000NRG25170520240793300 17/05/2024 Suresh 3301021WL015947 Suresh 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926524 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 PATHARIYA CH-01-021-026-001/570
() 		3301021000NRG25170520240793301 17/05/2024 iswari 3301021WL015947 iswari 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926427 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
551 PATHARIYA CH-01-021-026-001/571
() 		3301021000NRG25170520240793303 17/05/2024 lalita 3301021WL015947 lalita 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927059 MRS LALITA BAI STATE BANK OF INDIA(508548)
552 PATHARIYA CH-01-021-026-001/571
() 		3301021000NRG25170520240793304 17/05/2024 Radheshyam sahu 3301021WL015947 Radheshyam sahu 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926438 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
553 PATHARIYA CH-01-021-026-001/573
() 		3301021000NRG25170520240793305 17/05/2024 SHIVKUMARI 3301021WL015947 SHIVKUMARI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926808 MS SHIV KUMARI BHARATDAVAJ STATE BANK OF INDIA(508548)
554 PATHARIYA CH-01-021-026-001/58
() 		3301021000NRG25170520240793307 17/05/2024 Ramaprasau 3301021WL015947 Ramaprasau 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926595 MR RAMPRASAD JANGDE STATE BANK OF INDIA(508548)
555 PATHARIYA CH-01-021-026-001/584
() 		3301021000NRG25170520240793310 17/05/2024 BHARTI 3301021WL015947 BHARTI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926551 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
556 PATHARIYA CH-01-021-026-001/584
() 		3301021000NRG25170520240793309 17/05/2024 TIKARAM 3301021WL015947 TIKARAM 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926553 MR TIKA RAM SAHU STATE BANK OF INDIA(508548)
557 PATHARIYA CH-01-021-026-001/59
() 		3301021000NRG25170520240793311 17/05/2024 ASHOK 3301021WL015947 ASHOK 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926785 MR ASHOKRAM DHRUV STATE BANK OF INDIA(508548)
558 PATHARIYA CH-01-021-026-001/59
() 		3301021000NRG25170520240793312 17/05/2024 DURGA 3301021WL015947 DURGA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926411 MS DURGA BAI DHRUV STATE BANK OF INDIA(508548)
559 PATHARIYA CH-01-021-026-001/6
() 		3301021000NRG25170520240793313 17/05/2024 JIVAN 3301021WL015947 JIVAN 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926526 MS JIVAN DHRUV STATE BANK OF INDIA(508548)
560 PATHARIYA CH-01-021-026-001/6
() 		3301021000NRG25170520240793314 17/05/2024 Tijan 3301021WL015947 Tijan 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927153 MS TIJAN BAI DHRUV STATE BANK OF INDIA(508548)
561 PATHARIYA CH-01-021-026-001/628
() 		3301021000NRG25170520240793315 17/05/2024 kalyani 3301021WL015947 kalyani 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926439 KALYANI DHRUV INDIAN OVERSEAS BANK(508541)
562 PATHARIYA CH-01-021-026-001/630
() 		3301021000NRG25170520240793316 17/05/2024 Purosottam 3301021WL015947 Purosottam 00415 SBIN0005776 720 720 Processed 22/05/2024 4211926421 MR PURUSHOTTAM VERMA STATE BANK OF INDIA(508548)
563 PATHARIYA CH-01-021-026-001/630
() 		3301021000NRG25170520240793317 17/05/2024 RAJKUMARI 3301021WL015947 RAJKUMARI 00415 SBIN0005776 720 720 Processed 22/05/2024 4211926550 MRS RAJ KUMARI VARMA STATE BANK OF INDIA(508548)
564 PATHARIYA CH-01-021-026-001/631
() 		3301021000NRG25170520240793318 17/05/2024 PREMA BAI 3301021WL015947 PREMA BAI 00415 SBIN0005776 5 5 Processed 22/05/2024 4211927180 MS PREMA BAI DHRUV STATE BANK OF INDIA(508548)
565 PATHARIYA CH-01-021-026-001/635
() 		3301021000NRG25170520240793320 17/05/2024 harkuwar 3301021WL015947 harkuwar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926832 MS HAR KUVAR SAHU STATE BANK OF INDIA(508548)
566 PATHARIYA CH-01-021-026-001/635
() 		3301021000NRG25170520240793319 17/05/2024 janak ram 3301021WL015947 janak ram 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926831 Mr. Janak Ram Sahu INDIAN BANK(607105)
567 PATHARIYA CH-01-021-026-001/640
() 		3301021000NRG25170520240793326 17/05/2024 DUJERAM 3301021WL015947 DUJERAM 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926499 DUJERAM BHARDWAJ SO BANK OF BARODA(606985)
568 PATHARIYA CH-01-021-026-001/642
() 		3301021000NRG25170520240793328 17/05/2024 JAM BAI SAHU 3301021WL015947 JAM BAI SAHU 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927162 MRS JAM BAI SAHU STATE BANK OF INDIA(508548)
569 PATHARIYA CH-01-021-026-001/642
() 		3301021000NRG25170520240793327 17/05/2024 RAM KUMAR SAHU 3301021WL015947 RAM KUMAR SAHU 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926920 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 PATHARIYA CH-01-021-026-001/643
() 		3301021000NRG25170520240793329 17/05/2024 Charan das 3301021WL015947 Charan das 00415 SBIN0005776 1215 1215 Processed 22/05/2024 4211926453 CHARAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
571 PATHARIYA CH-01-021-026-001/643
() 		3301021000NRG25170520240793330 17/05/2024 punyvati 3301021WL015947 punyvati 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926559 MRS PUSHYVATI BANJARE STATE BANK OF INDIA(508548)
572 PATHARIYA CH-01-021-026-001/645
() 		3301021000NRG25170520240793332 17/05/2024 DURGESH 3301021WL015947 DURGESH 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926535 MR DURGESH SAHU STATE BANK OF INDIA(508548)
573 PATHARIYA CH-01-021-026-001/645
() 		3301021000NRG25170520240793331 17/05/2024 SANTOSHI SAHU 3301021WL015947 SANTOSHI SAHU 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926534 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
574 PATHARIYA CH-01-021-026-001/647
() 		3301021000NRG25170520240793334 17/05/2024 durga 3301021WL015947 durga 00415 SBIN0005776 720 720 Rejected 22/05/2024 4211926555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 PATHARIYA CH-01-021-026-001/647
() 		3301021000NRG25170520240793333 17/05/2024 umesh kumar 3301021WL015947 umesh kumar 00415 SBIN0005776 720 720 Processed 22/05/2024 4211926554 MR UMESH KUMAR STATE BANK OF INDIA(508548)
576 PATHARIYA CH-01-021-026-001/649
() 		3301021000NRG25170520240793335 17/05/2024 SAWAT RAM 3301021WL015947 SAWAT RAM 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926563 MR SAVAT RAM STATE BANK OF INDIA(508548)
577 PATHARIYA CH-01-021-026-001/653
() 		3301021000NRG25170520240793337 17/05/2024 Aasha bharatdwaj 3301021WL015947 Aasha bharatdwaj 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926589 ASHA BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
578 PATHARIYA CH-01-021-026-001/653
() 		3301021000NRG25170520240793336 17/05/2024 HEMANT KUMAR 3301021WL015947 HEMANT KUMAR 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926590 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
579 PATHARIYA CH-01-021-026-001/660
() 		3301021000NRG25170520240793338 17/05/2024 HIRENDRA KUMAR 3301021WL015947 HIRENDRA KUMAR 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926918 MR HIRENDRA KUMAR STATE BANK OF INDIA(508548)
580 PATHARIYA CH-01-021-026-001/660
() 		3301021000NRG25170520240793339 17/05/2024 REKHA BAI 3301021WL015947 REKHA BAI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926921 REKHA GENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
581 PATHARIYA CH-01-021-026-001/662
() 		3301021000NRG25170520240793341 17/05/2024 KRIPA RAM 3301021WL015947 KRIPA RAM 00415 SBIN0005776 1 1 Processed 22/05/2024 4211926916 MR KRIPARAM STATE BANK OF INDIA(508548)
582 PATHARIYA CH-01-021-026-001/664
() 		3301021000NRG25170520240793342 17/05/2024 RESHAM LAL 3301021WL015947 RESHAM LAL 00415 SBIN0005776 300 300 Processed 22/05/2024 4211926486 MR RESHAM LAL KURREY STATE BANK OF INDIA(508548)
583 PATHARIYA CH-01-021-026-001/673
() 		3301021000NRG25170520240793345 17/05/2024 DILIP BAGHEL 3301021WL015947 DILIP BAGHEL 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926603 Mr. Dilip Kumar INDIAN BANK(607105)
584 PATHARIYA CH-01-021-026-001/676
() 		3301021000NRG25170520240793347 17/05/2024 DHANSINGH 3301021WL015947 DHANSINGH 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927164 DHAN SINGH SHAH UNION BANK OF INDIA(508500)
585 PATHARIYA CH-01-021-026-001/679
() 		3301021000NRG25170520240793349 17/05/2024 JIRAKHAN 3301021WL015947 JIRAKHAN 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926460 MR JIRAKHAN PATALEY STATE BANK OF INDIA(508548)
586 PATHARIYA CH-01-021-026-001/679
() 		3301021000NRG25170520240793350 17/05/2024 SURJA 3301021WL015947 SURJA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926462 MRS SURAJA BAI STATE BANK OF INDIA(508548)
587 PATHARIYA CH-01-021-026-001/682
() 		3301021000NRG25170520240793351 17/05/2024 Sadh bai 3301021WL015947 Sadh bai 00415 SBIN0005776 720 720 Processed 22/05/2024 4211926811 MRS MAN KUMARI STATE BANK OF INDIA(508548)
588 PATHARIYA CH-01-021-026-001/685
() 		3301021000NRG25170520240793352 17/05/2024 JIWAN YADAV 3301021WL015947 JIWAN YADAV 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926829 JIVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
589 PATHARIYA CH-01-021-026-001/685
() 		3301021000NRG25170520240793353 17/05/2024 KAILASH 3301021WL015947 KAILASH 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926827 MS KAILASH YADAV STATE BANK OF INDIA(508548)
590 PATHARIYA CH-01-021-026-001/687
() 		3301021000NRG25170520240793354 17/05/2024 BHARTI SAHU 3301021WL015947 BHARTI SAHU 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926440 BHARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
591 PATHARIYA CH-01-021-026-001/688
() 		3301021000NRG25170520240793355 17/05/2024 HARISHANKAR 3301021WL015947 HARISHANKAR 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926580 MR HARISHANKAR BANJARE STATE BANK OF INDIA(508548)
592 PATHARIYA CH-01-021-026-001/688
() 		3301021000NRG25170520240793356 17/05/2024 HEMLATA BAJARE 3301021WL015947 HEMLATA BAJARE 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926783 MS HEMLATAF BANJARE STATE BANK OF INDIA(508548)
593 PATHARIYA CH-01-021-026-001/689
() 		3301021000NRG25170520240793358 17/05/2024 Rajendra kumar 3301021WL015947 Rajendra kumar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926607 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
594 PATHARIYA CH-01-021-026-001/691
() 		3301021000NRG25170520240793362 17/05/2024 KEMIN BAI SAHU 3301021WL015947 KEMIN BAI SAHU 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926562 KEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
595 PATHARIYA CH-01-021-026-001/691
() 		3301021000NRG25170520240793361 17/05/2024 MUKESH 3301021WL015947 MUKESH 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926461 MR MUKESH STATE BANK OF INDIA(508548)
596 PATHARIYA CH-01-021-026-001/699
() 		3301021000NRG25170520240793370 17/05/2024 TIJIYA SAHU 3301021WL015947 TIJIYA SAHU 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927163 MRS TIJIYA SAHU STATE BANK OF INDIA(508548)
597 PATHARIYA CH-01-021-026-001/703
() 		3301021000NRG25170520240793371 17/05/2024 krishna sahu 3301021WL015947 krishna sahu 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926924 Mr. KRISHN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
598 PATHARIYA CH-01-021-026-001/703
() 		3301021000NRG25170520240793372 17/05/2024 lata 3301021WL015947 lata 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926925 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
599 PATHARIYA CH-01-021-026-001/704
() 		3301021000NRG25170520240793373 17/05/2024 SUNIL KUMAR 3301021WL015947 SUNIL KUMAR 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927179 MR SUNILKUMARDIVAKAR KUMAR DIVAKAR STATE BANK OF INDIA(508548)
600 PATHARIYA CH-01-021-026-001/730
() 		3301021000NRG25170520240793378 17/05/2024 KRISHNA KUMAR GENDALE 3301021WL015947 KRISHNA KUMAR GENDALE 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926539 MR KRISHNA KUMAR GENDALE STATE BANK OF INDIA(508548)
601 PATHARIYA CH-01-021-026-001/730
() 		3301021000NRG25170520240793379 17/05/2024 YAMIN GENDALE 3301021WL015947 YAMIN GENDALE 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926538 MS YAMIN BAI GENDALE STATE BANK OF INDIA(508548)
602 PATHARIYA CH-01-021-026-001/738
() 		3301021000NRG25170520240793384 17/05/2024 RAJESHWARI 3301021WL015947 RAJESHWARI 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926477 MS RAJESHVARI DHRUV STATE BANK OF INDIA(508548)
603 PATHARIYA CH-01-021-026-001/738
() 		3301021000NRG25170520240793383 17/05/2024 RAMESH 3301021WL015947 RAMESH 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926479 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
604 PATHARIYA CH-01-021-026-001/747
() 		3301021000NRG25170520240793390 17/05/2024 SUBHASH 3301021WL015947 SUBHASH 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926828 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
605 PATHARIYA CH-01-021-026-001/749
() 		3301021000NRG25170520240793391 17/05/2024 maneesh kumar 3301021WL015947 maneesh kumar 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926915 MR MANEESH KUMAR STATE BANK OF INDIA(508548)
606 PATHARIYA CH-01-021-026-001/75
() 		3301021000NRG25170520240793393 17/05/2024 RADHA 3301021WL015947 RADHA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926630 MRS RADHA BAI STATE BANK OF INDIA(508548)
607 PATHARIYA CH-01-021-026-001/75
() 		3301021000NRG25170520240793392 17/05/2024 RATIRAM 3301021WL015947 RATIRAM 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926795 MR RATIRAM MARAVI STATE BANK OF INDIA(508548)
608 PATHARIYA CH-01-021-026-001/759
() 		3301021000NRG25170520240793405 17/05/2024 RAJKUL 3301021WL015947 RAJKUL 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927009 MR RAJKUL STATE BANK OF INDIA(508548)
609 PATHARIYA CH-01-021-026-001/760
() 		3301021000NRG25170520240793406 17/05/2024 UDAY KUMAR 3301021WL015947 UDAY KUMAR 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927008 MR UDAY KUMAR STATE BANK OF INDIA(508548)
610 PATHARIYA CH-01-021-026-001/82
() 		3301021000NRG25170520240793409 17/05/2024 NIRMLA 3301021WL015947 NIRMLA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927046 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
611 PATHARIYA CH-01-021-026-001/82
() 		3301021000NRG25170520240793410 17/05/2024 SUKHNANDAN 3301021WL015947 SUKHNANDAN 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926502 MR SUKHNANDAN YADAV STATE BANK OF INDIA(508548)
612 PATHARIYA CH-01-021-026-001/83
() 		3301021000NRG25170520240793411 17/05/2024 HARI 3301021WL015947 HARI 00415 SBIN0005776 540 540 Processed 22/05/2024 4211927013 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
613 PATHARIYA CH-01-021-026-001/83
() 		3301021000NRG25170520240793413 17/05/2024 MUKESH 3301021WL015947 MUKESH 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927061 MR MUKESH DHRUV STATE BANK OF INDIA(508548)
614 PATHARIYA CH-01-021-026-001/83
() 		3301021000NRG25170520240793414 17/05/2024 MUNGESHIYA 3301021WL015947 MUNGESHIYA 00415 SBIN0005776 900 900 Processed 22/05/2024 4211927062 MRS MUGESHIYA BAI DHRUV STATE BANK OF INDIA(508548)
615 PATHARIYA CH-01-021-026-001/83
() 		3301021000NRG25170520240793412 17/05/2024 RAMKALI 3301021WL015947 RAMKALI 00415 SBIN0005776 540 540 Processed 22/05/2024 4211927060 MRS RAM KALI STATE BANK OF INDIA(508548)
616 PATHARIYA CH-01-021-026-001/9
() 		3301021000NRG25170520240793415 17/05/2024 MAAN 3301021WL015947 MAAN 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926779 MR MANJI BANJARE STATE BANK OF INDIA(508548)
617 PATHARIYA CH-01-021-026-001/9
() 		3301021000NRG25170520240793416 17/05/2024 Urmila 3301021WL015947 Urmila 00415 SBIN0005776 900 900 Processed 22/05/2024 4211926430 MRS URMILA BANJARE STATE BANK OF INDIA(508548)
618 PATHARIYA CH-01-021-058-001/228
() 		3301021000NRG25140520240732991 17/05/2024 Chandrhas Dhruv 3301021WL014730 Chandrhas Dhruv 00415 SBIN0005776 630 630 Processed 22/05/2024 4211926542 MR CHANDRHAS DHRUV STATE BANK OF INDIA(508548)
619 PATHARIYA CH-01-021-058-001/736
() 		3301021000NRG25140520240733066 17/05/2024 JAMOTRI BAI 3301021WL014730 JAMOTRI BAI 00415 SBIN0005776 630 630 Processed 22/05/2024 4211926927 MRS JAMOTRI YADAV STATE BANK OF INDIA(508548)
620 PATHARIYA CH-01-021-058-001/736
() 		3301021000NRG25140520240733065 17/05/2024 RAJKUMAR YADAV 3301021WL014730 RAJKUMAR YADAV 00415 SBIN0005776 630 630 Processed 22/05/2024 4211926926 MR RAJKUMAR YADAW STATE BANK OF INDIA(508548)
SubTotal 248034 248034
621 PATHARIYA CH-01-021-015-002/224
() 		3301021000NRG25140520240731896 17/05/2024 TOPSINGH 3301021WL014708 TOPSINGH 00415 SBIN0006276 850 850 Processed 22/05/2024 4211926494 TOPSINGH INDUSIND BANK(607189)
SubTotal 850 850
622 PATHARIYA CH-01-021-015-002/1
() 		3301021000NRG25140520240731849 17/05/2024 RAMESHWARI 3301021WL014708 RAMESHWARI 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926894 MS RAMESHWARI BAI RAJPOOT STATE BANK OF INDIA(508548)
623 PATHARIYA CH-01-021-015-002/1
() 		3301021000NRG25140520240731848 17/05/2024 RAMKISHUN 3301021WL014708 RAMKISHUN 00415 SBIN0009519 950 950 Processed 22/05/2024 4211927139 MR RAMKISUN RAJPUT STATE BANK OF INDIA(508548)
624 PATHARIYA CH-01-021-015-002/1-A
() 		3301021000NRG25140520240731850 17/05/2024 USHA BAI RAJPOOT 3301021WL014708 USHA BAI RAJPOOT 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926840 Mrs. USHA BAI RAJPOOT INDIAN BANK(607105)
625 PATHARIYA CH-01-021-015-002/110
() 		3301021000NRG25140520240731853 17/05/2024 Kamahin 3301021WL014708 Kamahin 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926910 KAMHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 PATHARIYA CH-01-021-015-002/110
() 		3301021000NRG25140520240731852 17/05/2024 Shivapujan 3301021WL014708 Shivapujan 00415 SBIN0009519 950 950 Processed 22/05/2024 4211927132 SHIV PUJAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
627 PATHARIYA CH-01-021-015-002/111
() 		3301021000NRG25140520240731855 17/05/2024 dukhni bai 3301021WL014708 dukhni bai 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926770 DUKHANI BAI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
628 PATHARIYA CH-01-021-015-002/111
() 		3301021000NRG25140520240731854 17/05/2024 MALIKRAM 3301021WL014708 MALIKRAM 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926771 MALIKRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
629 PATHARIYA CH-01-021-015-002/118
() 		3301021000NRG25140520240731857 17/05/2024 Nirmala 3301021WL014708 Nirmala 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926966 MS NIRMALA BAI RAJPOOT STATE BANK OF INDIA(508548)
630 PATHARIYA CH-01-021-015-002/118
() 		3301021000NRG25140520240731856 17/05/2024 Shivakumar 3301021WL014708 Shivakumar 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926965 SHIVKUMAR RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
631 PATHARIYA CH-01-021-015-002/12
() 		3301021000NRG25140520240731859 17/05/2024 Shivakumari 3301021WL014708 Shivakumari 00415 SBIN0009519 800 800 Processed 22/05/2024 4211926967 SHIVKUMARI DHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
632 PATHARIYA CH-01-021-015-002/12
() 		3301021000NRG25140520240731858 17/05/2024 Tijun 3301021WL014708 Tijun 00415 SBIN0009519 850 850 Processed 22/05/2024 4211927112 TIJUN DHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
633 PATHARIYA CH-01-021-015-002/120
() 		3301021000NRG25140520240731861 17/05/2024 BANEETA 3301021WL014708 BANEETA 00415 SBIN0009519 720 720 Processed 22/05/2024 4211927175 MS VINEETA NISHAD STATE BANK OF INDIA(508548)
634 PATHARIYA CH-01-021-015-002/121
() 		3301021000NRG25140520240731863 17/05/2024 Pachobai 3301021WL014708 Pachobai 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926710 PANCHO BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
635 PATHARIYA CH-01-021-015-002/121
() 		3301021000NRG25140520240731862 17/05/2024 Vijay 3301021WL014708 Vijay 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926709 VIJAY KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
636 PATHARIYA CH-01-021-015-002/124
() 		3301021000NRG25140520240731865 17/05/2024 Pacho 3301021WL014708 Pacho 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211927172 MS PANCHO BAI YADAV STATE BANK OF INDIA(508548)
637 PATHARIYA CH-01-021-015-002/124
() 		3301021000NRG25140520240731864 17/05/2024 PATHAMBER 3301021WL014708 PATHAMBER 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926903 MR PITAMWAR YADAV STATE BANK OF INDIA(508548)
638 PATHARIYA CH-01-021-015-002/126
() 		3301021000NRG25140520240731866 17/05/2024 Sevatibai 3301021WL014708 Sevatibai 00415 SBIN0009519 850 850 Processed 22/05/2024 4211926971 SEVTI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
639 PATHARIYA CH-01-021-015-002/127
() 		3301021000NRG25140520240731867 17/05/2024 SANT LAL 3301021WL014708 SANT LAL 00415 SBIN0009519 720 720 Processed 22/05/2024 4211927177 MR SANTLAL BANJARE STATE BANK OF INDIA(508548)
640 PATHARIYA CH-01-021-015-002/141
() 		3301021000NRG25140520240731868 17/05/2024 DAROGA LAL 3301021WL014708 DAROGA LAL 00415 SBIN0009519 850 850 Processed 22/05/2024 4211927110 MR DAROGA LAL RAJPUT STATE BANK OF INDIA(508548)
641 PATHARIYA CH-01-021-015-002/143
() 		3301021000NRG25140520240731869 17/05/2024 ISWARI BAI 3301021WL014708 ISWARI BAI 00415 SBIN0009519 950 950 Processed 22/05/2024 4211927114 MS ISHWARI BAI YADAV STATE BANK OF INDIA(508548)
642 PATHARIYA CH-01-021-015-002/144
() 		3301021000NRG25140520240731871 17/05/2024 MADHU 3301021WL014708 MADHU 00415 SBIN0009519 850 850 Processed 22/05/2024 4211926423 Mrs. MADHU SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
643 PATHARIYA CH-01-021-015-002/15
() 		3301021000NRG25140520240731873 17/05/2024 DHAN BAI 3301021WL014708 DHAN BAI 00415 SBIN0009519 600 600 Processed 22/05/2024 4211927142 MS DHAN BAI RAJPOOT STATE BANK OF INDIA(508548)
644 PATHARIYA CH-01-021-015-002/15
() 		3301021000NRG25140520240731872 17/05/2024 SUKHNANDAN 3301021WL014708 SUKHNANDAN 00415 SBIN0009519 600 600 Processed 22/05/2024 4211926706 MR SUKHNANDAN RALPUT STATE BANK OF INDIA(508548)
645 PATHARIYA CH-01-021-015-002/171
() 		3301021000NRG25140520240731876 17/05/2024 RAJ KUMAR 3301021WL014708 RAJ KUMAR 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926766 MR RAJKUMAR RAJPUT STATE BANK OF INDIA(508548)
646 PATHARIYA CH-01-021-015-002/174
() 		3301021000NRG25140520240731878 17/05/2024 MALKHAM RAJPUT 3301021WL014708 MALKHAM RAJPUT 00415 SBIN0009519 800 800 Processed 22/05/2024 4211927138 MR MALKHAM RAJPUT STATE BANK OF INDIA(508548)
647 PATHARIYA CH-01-021-015-002/177
() 		3301021000NRG25140520240731880 17/05/2024 KAMLA BAI 3301021WL014708 KAMLA BAI 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211927137 MS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
648 PATHARIYA CH-01-021-015-002/177
() 		3301021000NRG25140520240731881 17/05/2024 RAMESH KUMAR 3301021WL014708 RAMESH KUMAR 00415 SBIN0009519 800 800 Processed 22/05/2024 4211926838 MR RAMESH YADAV STATE BANK OF INDIA(508548)
649 PATHARIYA CH-01-021-015-002/190
() 		3301021000NRG25140520240731884 17/05/2024 premlal 3301021WL014708 premlal 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926769 MR PREMLAL RAJPUT STATE BANK OF INDIA(508548)
650 PATHARIYA CH-01-021-015-002/190
() 		3301021000NRG25140520240731885 17/05/2024 sunita 3301021WL014708 sunita 00415 SBIN0009519 950 950 Processed 22/05/2024 4211927155 MRS SUNITA RAJPUT STATE BANK OF INDIA(508548)
651 PATHARIYA CH-01-021-015-002/197
() 		3301021000NRG25140520240731887 17/05/2024 SAKUNTALA 3301021WL014708 SAKUNTALA 00415 SBIN0009519 800 800 Processed 22/05/2024 4211926570 MRS SHAKUNTALA BAI RAJPOOT STATE BANK OF INDIA(508548)
652 PATHARIYA CH-01-021-015-002/201
() 		3301021000NRG25140520240731888 17/05/2024 Harprasad 3301021WL014708 Harprasad 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926473 MR HARPRASAD RAJPUT STATE BANK OF INDIA(508548)
653 PATHARIYA CH-01-021-015-002/201
() 		3301021000NRG25140520240731889 17/05/2024 savitri bai 3301021WL014708 savitri bai 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926472 MS SAVITRI RAJPUT STATE BANK OF INDIA(508548)
654 PATHARIYA CH-01-021-015-002/204
() 		3301021000NRG25140520240731890 17/05/2024 somnath 3301021WL014708 somnath 00415 SBIN0009519 850 850 Processed 22/05/2024 4211927176 Master SOMNATH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
655 PATHARIYA CH-01-021-015-002/204
() 		3301021000NRG25140520240731891 17/05/2024 swati 3301021WL014708 swati 00415 SBIN0009519 1105 1105 Processed 22/05/2024 4211927173 MISS SUWATI RAJPOOT STATE BANK OF INDIA(508548)
656 PATHARIYA CH-01-021-015-002/205
() 		3301021000NRG25140520240731893 17/05/2024 Nirmala bai 3301021WL014708 Nirmala bai 00415 SBIN0009519 950 950 Processed 22/05/2024 4211927170 MS NIRMLA RAJPOOT STATE BANK OF INDIA(508548)
657 PATHARIYA CH-01-021-015-002/205
() 		3301021000NRG25140520240731892 17/05/2024 salikram 3301021WL014708 salikram 00415 SBIN0009519 950 950 Processed 22/05/2024 4211927169 MR SALIKRAM RAJPOOT STATE BANK OF INDIA(508548)
658 PATHARIYA CH-01-021-015-002/225
() 		3301021000NRG25140520240731897 17/05/2024 Anita bai 3301021WL014708 Anita bai 00415 SBIN0009519 850 850 Processed 22/05/2024 4211927171 MS ANITA DHRITLAHRE STATE BANK OF INDIA(508548)
659 PATHARIYA CH-01-021-015-002/269
() 		3301021000NRG25140520240731901 17/05/2024 AMAR SINGH RAJPUT 3301021WL014708 AMAR SINGH RAJPUT 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926775 AMAR SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
660 PATHARIYA CH-01-021-015-002/270
() 		3301021000NRG25140520240731903 17/05/2024 BAMLESHWARI RAJPUT 3301021WL014708 BAMLESHWARI RAJPUT 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926568 MISS BAMLESHWARI RAJPUT STATE BANK OF INDIA(508548)
661 PATHARIYA CH-01-021-015-002/270
() 		3301021000NRG25140520240731902 17/05/2024 JAGESHWAR RAJPUT 3301021WL014708 JAGESHWAR RAJPUT 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926764 JAGESHWAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
662 PATHARIYA CH-01-021-015-002/272
() 		3301021000NRG25140520240731904 17/05/2024 Asharam Rajpoot 3301021WL014708 Asharam Rajpoot 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926484 MR ASHARAM RAJPOOT STATE BANK OF INDIA(508548)
663 PATHARIYA CH-01-021-015-002/272
() 		3301021000NRG25140520240731905 17/05/2024 MADHU RAJPOOT 3301021WL014708 MADHU RAJPOOT 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926629 MRS MADHU RAJPOOT STATE BANK OF INDIA(508548)
664 PATHARIYA CH-01-021-015-002/33
() 		3301021000NRG25140520240731906 17/05/2024 Bisauha 3301021WL014708 Bisauha 00415 SBIN0009519 720 720 Processed 22/05/2024 4211926895 BISOUHA RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
665 PATHARIYA CH-01-021-015-002/33
() 		3301021000NRG25140520240731907 17/05/2024 Jyotish 3301021WL014708 Jyotish 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211927127 JYOTI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
666 PATHARIYA CH-01-021-015-002/42
() 		3301021000NRG25140520240731910 17/05/2024 Badri 3301021WL014708 Badri 00415 SBIN0009519 720 720 Processed 22/05/2024 4211926969 BADRI PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
667 PATHARIYA CH-01-021-015-002/43
() 		3301021000NRG25140520240731911 17/05/2024 Jagjivan 3301021WL014708 Jagjivan 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211927174 MR JAGJEEVAN RAJPUT STATE BANK OF INDIA(508548)
668 PATHARIYA CH-01-021-015-002/43
() 		3301021000NRG25140520240731912 17/05/2024 Savitabai 3301021WL014708 Savitabai 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926707 SAVITA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
669 PATHARIYA CH-01-021-015-002/47
() 		3301021000NRG25140520240731913 17/05/2024 santosh 3301021WL014708 santosh 00415 SBIN0009519 510 510 Processed 22/05/2024 4211926569 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
670 PATHARIYA CH-01-021-015-002/49
() 		3301021000NRG25140520240731915 17/05/2024 dulaurin 3301021WL014708 dulaurin 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926761 DULARIN BAI VERMA W/O VISHVANATH PUNJAB NATIONAL BANK(508568)
671 PATHARIYA CH-01-021-015-002/49
() 		3301021000NRG25140520240731914 17/05/2024 vishvnath 3301021WL014708 vishvnath 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926760 VISHVNATH VARMA HDFC BANK LTD(607152)
672 PATHARIYA CH-01-021-015-002/5
() 		3301021000NRG25140520240731916 17/05/2024 GOVINDRAM 3301021WL014708 GOVINDRAM 00415 SBIN0009519 850 850 Processed 22/05/2024 4211927111 MR GOVINDRAM RAJPOOT STATE BANK OF INDIA(508548)
673 PATHARIYA CH-01-021-015-002/54
() 		3301021000NRG25140520240731919 17/05/2024 Datalu 3301021WL014708 Datalu 00415 SBIN0009519 850 850 Processed 22/05/2024 4211926429 DALLU RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
674 PATHARIYA CH-01-021-015-002/54
() 		3301021000NRG25140520240731920 17/05/2024 Minabai 3301021WL014708 Minabai 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926428 MS MINA RAJPUT STATE BANK OF INDIA(508548)
675 PATHARIYA CH-01-021-015-002/56
() 		3301021000NRG25140520240731921 17/05/2024 Chandrakali 3301021WL014708 Chandrakali 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926909 CHANDRAKALI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
676 PATHARIYA CH-01-021-015-002/7
() 		3301021000NRG25140520240731922 17/05/2024 SHYAMLAL 3301021WL014708 SHYAMLAL 00415 SBIN0009519 850 850 Processed 22/05/2024 4211926901 MR SHYAMLAL RAJPOOT STATE BANK OF INDIA(508548)
677 PATHARIYA CH-01-021-015-002/72
() 		3301021000NRG25140520240731923 17/05/2024 Paradeshi 3301021WL014708 Paradeshi 00415 SBIN0009519 850 850 Processed 22/05/2024 4211926970 MR PARDESHI LAL NISHAD STATE BANK OF INDIA(508548)
678 PATHARIYA CH-01-021-015-002/78
() 		3301021000NRG25140520240731924 17/05/2024 Chainibai 3301021WL014708 Chainibai 00415 SBIN0009519 850 850 Processed 22/05/2024 4211926708 CHAITIBAI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
679 PATHARIYA CH-01-021-015-002/8
() 		3301021000NRG25140520240731926 17/05/2024 rohit kumar 3301021WL014708 rohit kumar 00415 SBIN0009519 380 380 Processed 22/05/2024 4211926767 MR ROHIT KUMAR RAJPUT STATE BANK OF INDIA(508548)
680 PATHARIYA CH-01-021-015-002/8
() 		3301021000NRG25140520240731925 17/05/2024 UTTAM BAI 3301021WL014708 UTTAM BAI 00415 SBIN0009519 380 380 Processed 22/05/2024 4211926565 MR UTTAM BAI RAJPUT STATE BANK OF INDIA(508548)
681 PATHARIYA CH-01-021-015-002/92
() 		3301021000NRG25140520240731927 17/05/2024 Ramanaresh 3301021WL014708 Ramanaresh 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926974 Mr. RAMNARESH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
682 PATHARIYA CH-01-021-015-002/92
() 		3301021000NRG25140520240731928 17/05/2024 Santoshibai 3301021WL014708 Santoshibai 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926975 SANTOSHI BAI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
683 PATHARIYA CH-01-021-015-003/10
() 		3301021000NRG25140520240727925 17/05/2024 Kanchan 3301021WL014649 Kanchan 00415 SBIN0009519 890 890 Processed 22/05/2024 4211926896 MS KANCHAN BAI KAUSHLE STATE BANK OF INDIA(508548)
684 PATHARIYA CH-01-021-015-003/100
() 		3301021000NRG25140520240727927 17/05/2024 Panchobai 3301021WL014649 Panchobai 00415 SBIN0009519 890 890 Processed 22/05/2024 4211926716 MS PANCHO BAI RAJPUT STATE BANK OF INDIA(508548)
685 PATHARIYA CH-01-021-015-003/100
() 		3301021000NRG25140520240727926 17/05/2024 Ratharam 3301021WL014649 Ratharam 00415 SBIN0009519 890 890 Processed 22/05/2024 4211926711 MR RATHRAM RAJPUT STATE BANK OF INDIA(508548)
686 PATHARIYA CH-01-021-015-003/101
() 		3301021000NRG25140520240727928 17/05/2024 KUDIYA BAI 3301021WL014649 KUDIYA BAI 00415 SBIN0009519 890 890 Processed 22/05/2024 4211926422 MS KUNDIYA BAI YADAV STATE BANK OF INDIA(508548)
687 PATHARIYA CH-01-021-015-003/101
() 		3301021000NRG25140520240727929 17/05/2024 KUNJ RAM 3301021WL014649 KUNJ RAM 00415 SBIN0009519 890 890 Processed 22/05/2024 4211926577 Mr. KUNJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
688 PATHARIYA CH-01-021-015-003/106
() 		3301021000NRG25140520240727930 17/05/2024 Bahor 3301021WL014649 Bahor 00415 SBIN0009519 890 890 Processed 22/05/2024 4211927055 MR BAHOR YADAV STATE BANK OF INDIA(508548)
689 PATHARIYA CH-01-021-015-003/106
() 		3301021000NRG25140520240727931 17/05/2024 Dhaneshvari 3301021WL014649 Dhaneshvari 00415 SBIN0009519 890 890 Processed 22/05/2024 4211927056 Mrs. Dhanesri Yadav INDIAN BANK(607105)
690 PATHARIYA CH-01-021-015-003/113
() 		3301021000NRG25140520240727932 17/05/2024 Dayaram 3301021WL014649 Dayaram 00415 SBIN0009519 890 890 Processed 22/05/2024 4211926904 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
691 PATHARIYA CH-01-021-015-003/116
() 		3301021000NRG25140520240727933 17/05/2024 Manaharan 3301021WL014649 Manaharan 00415 SBIN0009519 890 890 Processed 22/05/2024 4211926786 MANHARAN LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
692 PATHARIYA CH-01-021-015-003/119
() 		3301021000NRG25140520240727936 17/05/2024 SARSAVATI 3301021WL014649 SARSAVATI 00415 SBIN0009519 900 900 Processed 22/05/2024 4211926566 MRS SARASWATI DIWAKARO STATE BANK OF INDIA(508548)
693 PATHARIYA CH-01-021-015-003/121
() 		3301021000NRG25140520240727937 17/05/2024 Santosh 3301021WL014649 Santosh 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926717 SANTOSHPURI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
694 PATHARIYA CH-01-021-015-003/121
() 		3301021000NRG25140520240727938 17/05/2024 Santoshi 3301021WL014649 Santoshi 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926718 SANTOSHI BAI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 PATHARIYA CH-01-021-015-003/124
() 		3301021000NRG25140520240727939 17/05/2024 Anil Kumar 3301021WL014649 Anil Kumar 00415 SBIN0009519 850 850 Processed 22/05/2024 4211926897 Mr. Anilkumar Anilkumar CHHATTISGARH GRAMIN BANK(607214)
696 PATHARIYA CH-01-021-015-003/125
() 		3301021000NRG25140520240727941 17/05/2024 chandra prakash 3301021WL014649 chandra prakash 00415 SBIN0009519 950 950 Processed 22/05/2024 4211927002 CHANDRA PRAKASH JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
697 PATHARIYA CH-01-021-015-003/125
() 		3301021000NRG25140520240727940 17/05/2024 Sarita 3301021WL014649 Sarita 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926723 MS SARITA JOSHI STATE BANK OF INDIA(508548)
698 PATHARIYA CH-01-021-015-003/126
() 		3301021000NRG25140520240727943 17/05/2024 Santoshi 3301021WL014649 Santoshi 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211927066 MS SANTOSHI BAI GOSWAMI STATE BANK OF INDIA(508548)
699 PATHARIYA CH-01-021-015-003/127
() 		3301021000NRG25140520240727945 17/05/2024 MANISH 3301021WL014649 MANISH 00415 SBIN0009519 1105 1105 Processed 22/05/2024 4211926517 MRS MANISHA BANJARE STATE BANK OF INDIA(508548)
700 PATHARIYA CH-01-021-015-003/127
() 		3301021000NRG25140520240727944 17/05/2024 Phadis 3301021WL014649 Phadis 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926721 Mr. FADIS BANJARE CHHATTISGARH GRAMIN BANK(607214)
701 PATHARIYA CH-01-021-015-003/132
() 		3301021000NRG25140520240727946 17/05/2024 fool bai 3301021WL014649 fool bai 00415 SBIN0009519 900 900 Processed 22/05/2024 4211926912 MS FULBAI MANIKPURI STATE BANK OF INDIA(508548)
702 PATHARIYA CH-01-021-015-003/134
() 		3301021000NRG25140520240727949 17/05/2024 ASHA RAM 3301021WL014649 ASHA RAM 00415 SBIN0009519 850 850 Processed 22/05/2024 4211927065 Mr. ASHA RAM RAJPUT S/O JHUMUK RAM RAJPU INDIAN BANK(607105)
703 PATHARIYA CH-01-021-015-003/134
() 		3301021000NRG25140520240727948 17/05/2024 Shakunabai 3301021WL014649 Shakunabai 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926722 SHAKUN BAI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
704 PATHARIYA CH-01-021-015-003/143
() 		3301021000NRG25140520240727952 17/05/2024 Narendra 3301021WL014649 Narendra 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926541 NARENDRA KUMAR BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
705 PATHARIYA CH-01-021-015-003/148
() 		3301021000NRG25140520240727955 17/05/2024 VINOD KUMAR 3301021WL014649 VINOD KUMAR 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926532 MR VINOD JOSHI STATE BANK OF INDIA(508548)
706 PATHARIYA CH-01-021-015-003/153
() 		3301021000NRG25140520240727956 17/05/2024 Saroj 3301021WL014649 Saroj 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926777 Mrs. SAROJ DEVI BARMAN W/O Mr. RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
707 PATHARIYA CH-01-021-015-003/161
() 		3301021000NRG25140520240727957 17/05/2024 ISWAR 3301021WL014649 ISWAR 00415 SBIN0009519 850 850 Processed 22/05/2024 4211927152 ISWAR JOSI INDIA POST PAYMENTS BANK LIMITED(508528)
708 PATHARIYA CH-01-021-015-003/166
() 		3301021000NRG25140520240727958 17/05/2024 Ahilya 3301021WL014649 Ahilya 00415 SBIN0009519 850 850 Processed 22/05/2024 4211926737 MS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
709 PATHARIYA CH-01-021-015-003/176
() 		3301021000NRG25140520240727959 17/05/2024 Yasoda 3301021WL014649 Yasoda 00415 SBIN0009519 950 950 Processed 22/05/2024 4211927123 MS YASHODA YADAV STATE BANK OF INDIA(508548)
710 PATHARIYA CH-01-021-015-003/2
() 		3301021000NRG25140520240727962 17/05/2024 BAJBAI 3301021WL014649 BAJBAI 00415 SBIN0009519 900 900 Processed 22/05/2024 4211927143 MS BRIJ BAI JOGIVANSH STATE BANK OF INDIA(508548)
711 PATHARIYA CH-01-021-015-003/21
() 		3301021000NRG25140520240727963 17/05/2024 MOHIT 3301021WL014649 MOHIT 00415 SBIN0009519 900 900 Processed 22/05/2024 4211926714 MOHIT RAM GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
712 PATHARIYA CH-01-021-015-003/22
() 		3301021000NRG25140520240727965 17/05/2024 SHIVRANI KHUNTE 3301021WL014649 SHIVRANI KHUNTE 00415 SBIN0009519 720 720 Processed 22/05/2024 4211926837 MRS SHIVRANI KHUNTE STATE BANK OF INDIA(508548)
713 PATHARIYA CH-01-021-015-003/23
() 		3301021000NRG25140520240727968 17/05/2024 UDIYASHIYA BAI 3301021WL014649 UDIYASHIYA BAI 00415 SBIN0009519 900 900 Processed 22/05/2024 4211926571 MS UDSIYA RAJPUT STATE BANK OF INDIA(508548)
714 PATHARIYA CH-01-021-015-003/24
() 		3301021000NRG25140520240727969 17/05/2024 Ramadulari 3301021WL014649 Ramadulari 00415 SBIN0009519 900 900 Processed 22/05/2024 4211927121 MS RAMDULARI RAJPUT STATE BANK OF INDIA(508548)
715 PATHARIYA CH-01-021-015-003/240
() 		3301021000NRG25140520240727971 17/05/2024 manoj 3301021WL014649 manoj 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926544 MR MANOJ GIRI GOSWAMI STATE BANK OF INDIA(508548)
716 PATHARIYA CH-01-021-015-003/242
() 		3301021000NRG25140520240727973 17/05/2024 MEENA BAI 3301021WL014649 MEENA BAI 00415 SBIN0009519 900 900 Processed 22/05/2024 4211927016 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 PATHARIYA CH-01-021-015-003/244
() 		3301021000NRG25140520240727975 17/05/2024 RAJKUMAR 3301021WL014649 RAJKUMAR 00415 SBIN0009519 800 800 Processed 22/05/2024 4211926456 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
718 PATHARIYA CH-01-021-015-003/255
() 		3301021000NRG25140520240727976 17/05/2024 ashwani 3301021WL014649 ashwani 00415 SBIN0009519 680 680 Processed 22/05/2024 4211926454 MR ASHWANI KHUNTE STATE BANK OF INDIA(508548)
719 PATHARIYA CH-01-021-015-003/255
() 		3301021000NRG25140520240727977 17/05/2024 shivkumari 3301021WL014649 shivkumari 00415 SBIN0009519 720 720 Processed 22/05/2024 4211926459 MS SHIVKUMARI KHUNTE STATE BANK OF INDIA(508548)
720 PATHARIYA CH-01-021-015-003/272
() 		3301021000NRG25140520240727982 17/05/2024 sanjay kumar 3301021WL014649 sanjay kumar 00415 SBIN0009519 900 900 Processed 22/05/2024 4211926564 MR SANJAY KUMAR RAJPUT STATE BANK OF INDIA(508548)
721 PATHARIYA CH-01-021-015-003/272
() 		3301021000NRG25140520240727983 17/05/2024 shivkumari 3301021WL014649 shivkumari 00415 SBIN0009519 950 950 Processed 22/05/2024 4211927011 MS SHIVKUMARI RAJPUT STATE BANK OF INDIA(508548)
722 PATHARIYA CH-01-021-015-003/279
() 		3301021000NRG25140520240727985 17/05/2024 Manju joshi 3301021WL014649 Manju joshi 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926572 MS MANJU JOSHI STATE BANK OF INDIA(508548)
723 PATHARIYA CH-01-021-015-003/280
() 		3301021000NRG25140520240727987 17/05/2024 Kiran 3301021WL014649 Kiran 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926455 MS KIRAN BAI MANIKPUR STATE BANK OF INDIA(508548)
724 PATHARIYA CH-01-021-015-003/280
() 		3301021000NRG25140520240727986 17/05/2024 Milap das 3301021WL014649 Milap das 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926913 MILAPDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
725 PATHARIYA CH-01-021-015-003/299
() 		3301021000NRG25140520240727988 17/05/2024 Ramayan Barman 3301021WL014649 Ramayan Barman 00415 SBIN0009519 950 950 Rejected 22/05/2024 4211926929 Aadhaar Number not Mapped to Account Number
726 PATHARIYA CH-01-021-015-003/3
() 		3301021000NRG25140520240727990 17/05/2024 JIRABAI 3301021WL014649 JIRABAI 00415 SBIN0009519 800 800 Processed 22/05/2024 4211927117 MS JEERABAI RAJPOOT STATE BANK OF INDIA(508548)
727 PATHARIYA CH-01-021-015-003/31
() 		3301021000NRG25140520240727991 17/05/2024 URMILA 3301021WL014649 URMILA 00415 SBIN0009519 900 900 Processed 22/05/2024 4211927136 MS URMILA BAI YADAV STATE BANK OF INDIA(508548)
728 PATHARIYA CH-01-021-015-003/32
() 		3301021000NRG25140520240727992 17/05/2024 Ramakumar 3301021WL014649 Ramakumar 00415 SBIN0009519 900 900 Processed 22/05/2024 4211926700 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
729 PATHARIYA CH-01-021-015-003/36
() 		3301021000NRG25140520240727994 17/05/2024 Arjun 3301021WL014649 Arjun 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926719 ARJUN SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
730 PATHARIYA CH-01-021-015-003/36
() 		3301021000NRG25140520240727995 17/05/2024 Shivadulari 3301021WL014649 Shivadulari 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926720 SHIVKUMARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
731 PATHARIYA CH-01-021-015-003/46
() 		3301021000NRG25140520240727999 17/05/2024 Angorabai 3301021WL014649 Angorabai 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926713 ANJORA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
732 PATHARIYA CH-01-021-015-003/46
() 		3301021000NRG25140520240728000 17/05/2024 ASHWANI 3301021WL014649 ASHWANI 00415 SBIN0009519 900 900 Processed 22/05/2024 4211926457 ASHWANI KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
733 PATHARIYA CH-01-021-015-003/53
() 		3301021000NRG25140520240728001 17/05/2024 Gayaprasad 3301021WL014649 Gayaprasad 00415 SBIN0009519 900 900 Processed 22/05/2024 4211926715 GYAPRASAD BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
734 PATHARIYA CH-01-021-015-003/53
() 		3301021000NRG25140520240728002 17/05/2024 Mantabai 3301021WL014649 Mantabai 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926712 MS MANTRA BAI BARMAN STATE BANK OF INDIA(508548)
735 PATHARIYA CH-01-021-015-003/62
() 		3301021000NRG25140520240728006 17/05/2024 Begibai 3301021WL014649 Begibai 00415 SBIN0009519 950 950 Processed 22/05/2024 4211927119 MEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 PATHARIYA CH-01-021-015-003/62
() 		3301021000NRG25140520240728005 17/05/2024 Sohan 3301021WL014649 Sohan 00415 SBIN0009519 950 950 Processed 22/05/2024 4211927120 SOHAN LAL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
737 PATHARIYA CH-01-021-015-003/77
() 		3301021000NRG25140520240728009 17/05/2024 SHIVKUMAR 3301021WL014649 SHIVKUMAR 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926839 MR SHIVKUMAR BARMAN STATE BANK OF INDIA(508548)
738 PATHARIYA CH-01-021-015-003/90
() 		3301021000NRG25140520240728010 17/05/2024 Kumar 3301021WL014649 Kumar 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926699 KUMAR RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
739 PATHARIYA CH-01-021-015-003/92
() 		3301021000NRG25140520240728011 17/05/2024 Bhauram 3301021WL014649 Bhauram 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926736 BHAURAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
740 PATHARIYA CH-01-021-015-003/92
() 		3301021000NRG25140520240728012 17/05/2024 KUMARI 3301021WL014649 KUMARI 00415 SBIN0009519 1000 1000 Processed 22/05/2024 4211926696 MS KUMARI BAI RAJPUT STATE BANK OF INDIA(508548)
741 PATHARIYA CH-01-021-015-003/96
() 		3301021000NRG25140520240728014 17/05/2024 Basant 3301021WL014649 Basant 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926738 BASANT BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
742 PATHARIYA CH-01-021-015-003/96
() 		3301021000NRG25140520240728013 17/05/2024 Ramadular 3301021WL014649 Ramadular 00415 SBIN0009519 950 950 Processed 22/05/2024 4211926518 MR RAMDULAR YADAV STATE BANK OF INDIA(508548)
743 PATHARIYA CH-01-021-026-001/21
() 		3301021000NRG25170520240793152 17/05/2024 RAJESH 3301021WL015947 RAJESH 00415 SBIN0009519 900 900 Processed 22/05/2024 4211926464 MR RAJESH KUMAR DHRUV STATE BANK OF INDIA(508548)
744 PATHARIYA CH-01-021-026-001/347
() 		3301021000NRG25170520240793187 17/05/2024 Shastri 3301021WL015947 Shastri 00415 SBIN0009519 900 900 Processed 22/05/2024 4211926931 SHASTRI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
745 PATHARIYA CH-01-021-026-001/509
() 		3301021000NRG25170520240793264 17/05/2024 RAKESH SAHU 3301021WL015947 RAKESH SAHU 00415 SBIN0009519 900 900 Processed 22/05/2024 4211926606 MR RAKESH SAHU STATE BANK OF INDIA(508548)
746 PATHARIYA CH-01-021-026-001/661
() 		3301021000NRG25170520240793340 17/05/2024 SHARDA 3301021WL015947 SHARDA 00415 SBIN0009519 900 900 Processed 22/05/2024 4211927165 SHARDA SAHU BANK OF BARODA(606985)
747 PATHARIYA CH-01-021-026-001/762
() 		3301021000NRG25170520240793408 17/05/2024 KAMLESH 3301021WL015947 KAMLESH 00415 SBIN0009519 900 900 Processed 22/05/2024 4211926605 MR KAMLESH XXX STATE BANK OF INDIA(508548)
748 PATHARIYA CH-01-021-053-001/126
() 		3301021000NRG25160520240786647 17/05/2024 LAKHAN 3301021WL015823 LAKHAN 00415 SBIN0009519 351 351 Processed 22/05/2024 4211927126 MR LAKHAN LAL KAUSHIK STATE BANK OF INDIA(508548)
749 PATHARIYA CH-01-021-053-001/26
() 		3301021000NRG25160520240786674 17/05/2024 Kiran sahu 3301021WL015823 Kiran sahu 00415 SBIN0009519 450 450 Processed 22/05/2024 4211926774 MISS KIRAN SAHU STATE BANK OF INDIA(508548)
750 PATHARIYA CH-01-021-053-001/380
() 		3301021000NRG25160520240786692 17/05/2024 GENDLAL 3301021WL015823 GENDLAL 00415 SBIN0009519 500 500 Processed 22/05/2024 4211926602 GENDLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
751 PATHARIYA CH-01-021-053-001/380
() 		3301021000NRG25160520240786694 17/05/2024 Jantri Kumari 3301021WL015823 Jantri Kumari 00415 SBIN0009519 300 300 Processed 22/05/2024 4211926540 MISS JANTRI KUMARI PATEL STATE BANK OF INDIA(508548)
752 PATHARIYA CH-01-021-058-001/715
() 		3301021000NRG25140520240733062 17/05/2024 LAXMAN 3301021WL014730 LAXMAN 00415 SBIN0009519 630 630 Processed 22/05/2024 4211927007 Mr. LAXMAN KUMAR YADAV INDIAN BANK(607105)
753 PATHARIYA CH-01-021-058-001/797
() 		3301021000NRG25140520240733078 17/05/2024 Kavita Yadav 3301021WL014730 Kavita Yadav 00415 SBIN0009519 504 504 Processed 22/05/2024 4211926592 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
754 PATHARIYA CH-01-021-058-001/829
() 		3301021000NRG25140520240733084 17/05/2024 Ajay Kumar Yadav 3301021WL014730 Ajay Kumar Yadav 00415 SBIN0009519 630 630 Processed 22/05/2024 4211926922 Mr. Ajay Kumar Yadav INDIAN BANK(607105)
755 PATHARIYA CH-01-021-058-001/836
() 		3301021000NRG25140520240733085 17/05/2024 Manju Sahu 3301021WL014730 Manju Sahu 00415 SBIN0009519 630 630 Processed 22/05/2024 4211926999 MRS MANJU SAHU STATE BANK OF INDIA(508548)
756 PATHARIYA CH-01-021-058-001/837
() 		3301021000NRG25140520240733087 17/05/2024 Monika Gayakvad 3301021WL014730 Monika Gayakvad 00415 SBIN0009519 504 504 Processed 22/05/2024 4211926932 MISS MONIKA PATRE STATE BANK OF INDIA(508548)
SubTotal 117889 117889
757 PATHARIYA CH-01-021-026-001/699
() 		3301021000NRG25170520240793369 17/05/2024 SANTOSH SAHU 3301021WL015947 SANTOSH SAHU 00415 SBIN0011740 900 900 Processed 22/05/2024 4211926599 SANTOSH SAHU BANK OF BARODA(606985)
SubTotal 900 900
758 PATHARIYA CH-01-021-026-001/347
() 		3301021000NRG25170520240793186 17/05/2024 SHIVKUMAR 3301021WL015947 SHIVKUMAR 00415 SBIN0012126 900 900 Processed 22/05/2024 4211926491 MR SHIVKUMAR BAGHEL STATE BANK OF INDIA(508548)
759 PATHARIYA CH-01-021-026-001/523
() 		3301021000NRG25170520240793276 17/05/2024 RAHUL 3301021WL015947 RAHUL 00415 SBIN0012126 1215 1215 Processed 22/05/2024 4211926488 MR RAHUL KUMAR BAGHEL STATE BANK OF INDIA(508548)
760 PATHARIYA CH-01-021-026-001/553
() 		3301021000NRG25170520240793287 17/05/2024 rajkumar 3301021WL015947 rajkumar 00415 SBIN0012126 900 900 Processed 22/05/2024 4211926496 MR RAJKUMAR CHANDEL STATE BANK OF INDIA(508548)
761 PATHARIYA CH-01-021-026-001/9
() 		3301021000NRG25170520240793417 17/05/2024 PARMESHWARI MIRI 3301021WL015947 PARMESHWARI MIRI 00415 SBIN0012126 1215 1215 Processed 22/05/2024 4211926506 MRS PARMESHWARI MIRI STATE BANK OF INDIA(508548)
SubTotal 4230 4230
762 PATHARIYA CH-01-021-015-002/184-D
() 		3301021000NRG25140520240731883 17/05/2024 Bharati 3301021WL014708 Bharati 00415 SBIN0030317 950 950 Processed 22/05/2024 4211927005 Miss. Bharti rajput CHHATTISGARH GRAMIN BANK(607214)
763 PATHARIYA CH-01-021-022-002/790
() 		3301021000NRG25150520240739817 17/05/2024 CHANDRA KUMAR 3301021WL014888 CHANDRA KUMAR 00415 SBIN0030317 900 900 Processed 22/05/2024 4211926474 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1850 1850
764 PATHARIYA CH-01-021-026-001/758
() 		3301021000NRG25170520240793404 17/05/2024 SANTOSH SAHU 3301021WL015947 SANTOSH SAHU 00688 FINO0009003 900 900 Processed 22/05/2024 4211926489 Santosh Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
765 PATHARIYA CH-01-021-015-003/242
() 		3301021000NRG25140520240727974 17/05/2024 Jeevan Lal Barman 3301021WL014649 Jeevan Lal Barman 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4211926845 JEEVAN LAL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
766 PATHARIYA CH-01-021-022-001/186
() 		3301021000NRG25150520240739714 17/05/2024 Bhrigu Prasad Varma 3301021WL014888 Bhrigu Prasad Varma 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926407 BHRIGU PRASAD VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 PATHARIYA CH-01-021-022-001/335
() 		3301021000NRG25150520240739728 17/05/2024 DINESH KAIRWAT 3301021WL014888 DINESH KAIRWAT 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926406 DINESH KAIRWAT INDIA POST PAYMENTS BANK LIMITED(508528)
768 PATHARIYA CH-01-021-022-001/62
() 		3301021000NRG25150520240739735 17/05/2024 GOPAL 3301021WL014888 GOPAL 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926405 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
769 PATHARIYA CH-01-021-022-001/856
() 		3301021000NRG25150520240739759 17/05/2024 BHUNESHWER 3301021WL014888 BHUNESHWER 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926410 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
770 PATHARIYA CH-01-021-022-001/856
() 		3301021000NRG25150520240739758 17/05/2024 SUNILA 3301021WL014888 SUNILA 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926409 SUNILA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 PATHARIYA CH-01-021-022-001/956
() 		3301021000NRG25150520240739760 17/05/2024 DEEPAK 3301021WL014888 DEEPAK 00691 IPOS0000001 720 720 Processed 22/05/2024 4211926396 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
772 PATHARIYA CH-01-021-022-001/961
() 		3301021000NRG25150520240739761 17/05/2024 SONU VERMA 3301021WL014888 SONU VERMA 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926480 SONU VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 PATHARIYA CH-01-021-022-002/1
() 		3301021000NRG25150520240739762 17/05/2024 SANTARA BAI 3301021WL014888 SANTARA BAI 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926483 SANTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
774 PATHARIYA CH-01-021-022-002/786
() 		3301021000NRG25150520240739815 17/05/2024 CHATUR 3301021WL014888 CHATUR 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926408 CHATUR KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
775 PATHARIYA CH-01-021-022-002/912
() 		3301021000NRG25150520240739824 17/05/2024 GITARAM 3301021WL014888 GITARAM 00691 IPOS0000001 720 720 Processed 22/05/2024 4211926394 GITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 PATHARIYA CH-01-021-022-002/912
() 		3301021000NRG25150520240739825 17/05/2024 KARUNA VARMA 3301021WL014888 KARUNA VARMA 00691 IPOS0000001 720 720 Processed 22/05/2024 4211926395 KARUNA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 PATHARIYA CH-01-021-022-002/957
() 		3301021000NRG25150520240739827 17/05/2024 JAMOTRI RAJPUT 3301021WL014888 JAMOTRI RAJPUT 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926482 JAMOTRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
778 PATHARIYA CH-01-021-022-002/957
() 		3301021000NRG25150520240739826 17/05/2024 RAMSWRROP 3301021WL014888 RAMSWRROP 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926481 RAMSWROOP INDIA POST PAYMENTS BANK LIMITED(508528)
779 PATHARIYA CH-01-021-026-001/10-A
() 		3301021000NRG25170520240793093 17/05/2024 SANDHYA BAGHEL 3301021WL015947 SANDHYA BAGHEL 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926400 SANDHYA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
780 PATHARIYA CH-01-021-026-001/107
() 		3301021000NRG25170520240793097 17/05/2024 Anjulata Gendle 3301021WL015947 Anjulata Gendle 00691 IPOS0000001 750 750 Processed 22/05/2024 4211926803 ANJULATA GENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
781 PATHARIYA CH-01-021-026-001/31
() 		3301021000NRG25170520240793183 17/05/2024 Kalyanee 3301021WL015947 Kalyanee 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926393 KALYANEE INDIA POST PAYMENTS BANK LIMITED(508528)
782 PATHARIYA CH-01-021-026-001/425-A
() 		3301021000NRG25170520240793211 17/05/2024 Neeta Baghel 3301021WL015947 Neeta Baghel 00691 IPOS0000001 950 950 Processed 22/05/2024 4211926841 NEETA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
783 PATHARIYA CH-01-021-026-001/435
() 		3301021000NRG25170520240793219 17/05/2024 Tulsi Baghel 3301021WL015947 Tulsi Baghel 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926397 TULSI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
784 PATHARIYA CH-01-021-026-001/497
() 		3301021000NRG25170520240793253 17/05/2024 MUNNI BAI 3301021WL015947 MUNNI BAI 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926399 MUNNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 PATHARIYA CH-01-021-026-001/499
() 		3301021000NRG25170520240793256 17/05/2024 Manisha Diwakar 3301021WL015947 Manisha Diwakar 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926404 MANISHA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 PATHARIYA CH-01-021-026-001/523
() 		3301021000NRG25170520240793277 17/05/2024 pushplata 3301021WL015947 pushplata 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926843 MRS PUSHPLATA BAGHEL STATE BANK OF INDIA(508548)
787 PATHARIYA CH-01-021-026-001/557
() 		3301021000NRG25170520240793292 17/05/2024 Jalvantin Bai 3301021WL015947 Jalvantin Bai 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926392 JALVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 PATHARIYA CH-01-021-026-001/698
() 		3301021000NRG25170520240793367 17/05/2024 RAMESH KUMAR 3301021WL015947 RAMESH KUMAR 00691 IPOS0000001 720 720 Processed 22/05/2024 4211926844 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 PATHARIYA CH-01-021-026-001/750
() 		3301021000NRG25170520240793394 17/05/2024 menendra kumar 3301021WL015947 menendra kumar 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926842 MENENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 PATHARIYA CH-01-021-026-001/751
() 		3301021000NRG25170520240793395 17/05/2024 SADHBAI BAGHEL 3301021WL015947 SADHBAI BAGHEL 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926402 SADHBAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
791 PATHARIYA CH-01-021-026-001/753
() 		3301021000NRG25170520240793396 17/05/2024 Panchbai baghel 3301021WL015947 Panchbai baghel 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926401 PANCHBAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
792 PATHARIYA CH-01-021-026-001/756
() 		3301021000NRG25170520240793400 17/05/2024 KHAMHAN SAHU 3301021WL015947 KHAMHAN SAHU 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926403 KHAMHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 PATHARIYA CH-01-021-026-001/756
() 		3301021000NRG25170520240793399 17/05/2024 SAVITRI BAI SAHU 3301021WL015947 SAVITRI BAI SAHU 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926398 SAVITRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 PATHARIYA CH-01-021-026-001/758
() 		3301021000NRG25170520240793403 17/05/2024 PINKI KUMARI SAHU 3301021WL015947 PINKI KUMARI SAHU 00691 IPOS0000001 900 900 Processed 22/05/2024 4211926802 PINKI KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 PATHARIYA CH-01-021-053-001/404
() 		3301021000NRG25160520240786699 17/05/2024 Manoj Sahu 3301021WL015823 Manoj Sahu 00691 IPOS0000001 200 200 Processed 22/05/2024 4211926391 MANOJ SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26480 26480
796 PATHARIYA CH-01-021-058-001/749
() 		3301021000NRG25140520240733069 17/05/2024 KUWARIYA BAI SAHU 3301021WL014730 KUWARIYA BAI SAHU 00703 AIRP0000001 504 504 Processed 22/05/2024 4211926579 Mrs. KUVRIYA BAI SAHU INDIAN BANK(607105)
797 PATHARIYA CH-01-021-058-001/837
() 		3301021000NRG25140520240733086 17/05/2024 Pradeep Kumar Gayakvad 3301021WL014730 Pradeep Kumar Gayakvad 00703 AIRP0000001 504 504 Processed 22/05/2024 4211926933 Mr. Pradeep Kumar Gayakvad INDIAN BANK(607105)
SubTotal 1008 1008
Total 632149 632149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_170524APB_FTO_73956 Axis bank UTIB0000858 BHATAPARA 5
2 PATHARIYA CH3301021_170524APB_FTO_73956 Axis bank UTIB0002558 Mungeli 900
3 PATHARIYA CH3301021_170524APB_FTO_73956 Bank of India BKID0009320 KAWARDHA 900
4 PATHARIYA CH3301021_170524APB_FTO_73956 Bank of India BKID0009430 MUNGELI 900
5 PATHARIYA CH3301021_170524APB_FTO_73956 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 57445
6 PATHARIYA CH3301021_170524APB_FTO_73956 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 10460
7 PATHARIYA CH3301021_170524APB_FTO_73956 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PAHARIYA 900
8 PATHARIYA CH3301021_170524APB_FTO_73956 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 9542
9 PATHARIYA CH3301021_170524APB_FTO_73956 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 8415
10 PATHARIYA CH3301021_170524APB_FTO_73956 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 12600
11 PATHARIYA CH3301021_170524APB_FTO_73956 Indian Bank IDIB000B095 BILASPUR 1008
12 PATHARIYA CH3301021_170524APB_FTO_73956 Indian Bank IDIB000S691 Sildaha 121543
13 PATHARIYA CH3301021_170524APB_FTO_73956 Indian Overseas Bank IOBA0003227 Indian overseas bank hirri 1790
14 PATHARIYA CH3301021_170524APB_FTO_73956 Punjab National Bank PUNB0106600 STATION ROAD 900
15 PATHARIYA CH3301021_170524APB_FTO_73956 Punjab National Bank PUNB0252600 MUNGELI 900
16 PATHARIYA CH3301021_170524APB_FTO_73956 State Bank of India SBIN0001470 NEORA 1800
17 PATHARIYA CH3301021_170524APB_FTO_73956 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 248034
18 PATHARIYA CH3301021_170524APB_FTO_73956 State Bank of India SBIN0006276 TIFRA, BILASPUR 850
19 PATHARIYA CH3301021_170524APB_FTO_73956 State Bank of India SBIN0009519 BAITALPUR 117889
20 PATHARIYA CH3301021_170524APB_FTO_73956 State Bank of India SBIN0011740 CITY BRANCH BILASPUR 900
21 PATHARIYA CH3301021_170524APB_FTO_73956 State Bank of India SBIN0012126 BILHA 4230
22 PATHARIYA CH3301021_170524APB_FTO_73956 State Bank of India SBIN0030317 AMORA 1850
23 PATHARIYA CH3301021_170524APB_FTO_73956 Fino Payments Bank Ltd FINO0009003 Head Office 900
24 PATHARIYA CH3301021_170524APB_FTO_73956 India Post Payments Bank IPOS0000001 MUNGELI 26480
25 PATHARIYA CH3301021_170524APB_FTO_73956 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1008

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