Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_030424APB_FTO_6018
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-01-021-046-001/134
() 		3301021000NRG24030420242486221 03/04/2024 JANAK RAM 3301021WL094530 JANAK RAM 00045 BARB0MUNBIL 480 480 Processed 04/04/2024 IB24094971759 JANAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATHARIYA CH-01-021-046-001/134
() 		3301021000NRG24030420242486219 03/04/2024 Malatibai 3301021WL094530 Malatibai 00045 BARB0MUNBIL 480 480 Processed 04/04/2024 IB24094971756 Malatibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHARIYA CH-01-021-046-001/134
() 		3301021000NRG24030420242486222 03/04/2024 Pramila bai satnami 3301021WL094530 Pramila bai satnami 00045 BARB0MUNBIL 480 480 Processed 04/04/2024 IB24094971757 Pramila bai satnami BANK OF BARODA(606985)
4 PATHARIYA CH-01-021-046-001/151
() 		3301021000NRG24030420242486227 03/04/2024 KUMARI BAI 3301021WL094530 KUMARI BAI 00045 BARB0MUNBIL 600 600 Processed 04/04/2024 IB24094971640 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHARIYA CH-01-021-046-001/192
() 		3301021000NRG24030420242486239 03/04/2024 Narmada 3301021WL094530 Narmada 00045 BARB0MUNBIL 600 600 Processed 04/04/2024 IB24094971632 Narmada STATE BANK OF INDIA(508548)
6 PATHARIYA CH-01-021-046-001/226
() 		3301021000NRG24030420242486246 03/04/2024 KESHAV RAM 3301021WL094530 KESHAV RAM 00045 BARB0MUNBIL 600 600 Processed 04/04/2024 IB24094971641 KESHAV RAM BANK OF BARODA(606985)
7 PATHARIYA CH-01-021-046-001/226
() 		3301021000NRG24030420242486247 03/04/2024 Lalit kumar 3301021WL094530 Lalit kumar 00045 BARB0MUNBIL 480 480 Processed 04/04/2024 IB24094971758 Lalit kumar BANK OF BARODA(606985)
8 PATHARIYA CH-01-021-046-001/226
() 		3301021000NRG24030420242486245 03/04/2024 Rijhamat 3301021WL094530 Rijhamat 00045 BARB0MUNBIL 600 600 Processed 04/04/2024 IB24094971636 Rijhamat BANK OF BARODA(606985)
9 PATHARIYA CH-01-021-046-001/263
() 		3301021000NRG24030420242486251 03/04/2024 Pekhan 3301021WL094530 Pekhan 00045 BARB0MUNBIL 600 600 Processed 04/04/2024 IB24094971639 Pekhan BANK OF BARODA(606985)
10 PATHARIYA CH-01-021-046-001/406
() 		3301021000NRG24030420242486279 03/04/2024 mohani 3301021WL094530 mohani 00045 BARB0MUNBIL 600 600 Processed 04/04/2024 IB24094971634 mohani BANK OF BARODA(606985)
11 PATHARIYA CH-01-021-046-001/406
() 		3301021000NRG24030420242486278 03/04/2024 sidhram 3301021WL094530 sidhram 00045 BARB0MUNBIL 600 600 Processed 04/04/2024 IB24094971635 sidhram BANK OF BARODA(606985)
12 PATHARIYA CH-01-021-046-001/546
() 		3301021000NRG24030420242486305 03/04/2024 GANGOTREE SAHU 3301021WL094530 GANGOTREE SAHU 00045 BARB0MUNBIL 600 600 Processed 04/04/2024 IB24094971637 GANGOTREE SAHU BANK OF BARODA(606985)
13 PATHARIYA CH-01-021-046-001/59
() 		3301021000NRG24030420242486314 03/04/2024 Bhanuram 3301021WL094530 Bhanuram 00045 BARB0MUNBIL 1 1 Processed 04/04/2024 IB24094971476 Bhanuram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6721 6721
14 PATHARIYA CH-01-021-046-001/100
() 		3301021000NRG24030420242486204 03/04/2024 Sunita 3301021WL094530 Sunita 00045 BARB0MUNGEL 600 600 Processed 04/04/2024 IB24094971633 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHARIYA CH-01-021-046-001/134
() 		3301021000NRG24030420242486220 03/04/2024 Dhanajay 3301021WL094530 Dhanajay 00045 BARB0MUNGEL 360 360 Processed 04/04/2024 IB24094971719 Dhanajay INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATHARIYA CH-01-021-046-001/263
() 		3301021000NRG24030420242486252 03/04/2024 Devkunvar sahu 3301021WL094530 Devkunvar sahu 00045 BARB0MUNGEL 600 600 Processed 04/04/2024 IB24094971638 Devkunvar sahu BANK OF BARODA(606985)
SubTotal 1560 1560
17 PATHARIYA CH-01-021-046-001/226
() 		3301021000NRG24030420242486248 03/04/2024 Vidhya 3301021WL094530 Vidhya 00045 BARB0VJMELI 600 600 Processed 04/04/2024 IB24094971645 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
18 PATHARIYA CH-01-021-016-003/95
() 		3301021000NRG24030420242487154 03/04/2024 SAROJ KUMAR 3301021WL094560 SAROJ KUMAR 00078 CNRB0005152 1200 1200 Processed 04/04/2024 IB24094971685 SAROJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
19 PATHARIYA CH-01-021-020-002/802
() 		3301021000NRG24030420242488901 03/04/2024 Sahdev 3301021WL094601 Sahdev 00093 CRGB0000418 600 600 Processed 05/04/2024 IB24094971646 Sahdev CHHATTISGARH GRAMIN BANK(607214)
20 PATHARIYA CH-01-021-020-003/637
() 		3301021000NRG24030420242488946 03/04/2024 Sanjay Kumar Sahu 3301021WL094601 Sanjay Kumar Sahu 00093 CRGB0000418 435 435 Processed 04/04/2024 IB24094971741 Sanjay Kumar Sahu STATE BANK OF INDIA(508548)
SubTotal 1035 1035
21 PATHARIYA CH-01-021-009-001/136
() 		3301021000NRG24030420242487730 03/04/2024 KUNVARSINGH 3301021WL094577 KUNVARSINGH 00093 CRGB0000422 640 640 Processed 05/04/2024 IB24094971815 KUNVARSINGH CHHATTISGARH GRAMIN BANK(607214)
22 PATHARIYA CH-01-021-009-001/46
() 		3301021000NRG24030420242487795 03/04/2024 MULDEEP 3301021WL094577 MULDEEP 00093 CRGB0000422 1000 1000 Processed 05/04/2024 IB24094971668 MULDEEP CHHATTISGARH GRAMIN BANK(607214)
23 PATHARIYA CH-01-021-072-001/153
() 		3301021000NRG24030420242487993 03/04/2024 Ranu Madan 3301021WL094580 Ranu Madan 00093 CRGB0000422 450 450 Processed 05/04/2024 IB24094971752 Ranu Madan CHHATTISGARH GRAMIN BANK(607214)
24 PATHARIYA CH-01-021-072-001/575
() 		3301021000NRG24030420242488053 03/04/2024 Sailendra Kumar 3301021WL094580 Sailendra Kumar 00093 CRGB0000422 390 390 Processed 04/04/2024 IB24094971733 Sailendra Kumar STATE BANK OF INDIA(508548)
SubTotal 2480 2480
25 PATHARIYA CH-01-021-064-001/886
() 		3301021000NRG24030420242486506 03/04/2024 Amit kumar 3301021WL094532 Amit kumar 00152 HDFC0000771 400 400 Processed 04/04/2024 IB24094971537 Amit kumar IDBI BANK(607095)
SubTotal 400 400
26 PATHARIYA CH-01-021-001-001/100
() 		3301021000NRG24030420242488563 03/04/2024 Videsh 3301021WL094590 Videsh 00176 IDIB000S691 1224 1224 Processed 04/04/2024 IB24094971963 Videsh AIRTEL PAYMENTS BANK LIMITED(990288)
27 PATHARIYA CH-01-021-009-001/101
() 		3301021000NRG24030420242487717 03/04/2024 SOHANSINGH 3301021WL094577 SOHANSINGH 00176 IDIB000S691 810 810 Processed 04/04/2024 IB24094971889 SOHANSINGH INDIAN BANK(607105)
28 PATHARIYA CH-01-021-009-001/13
() 		3301021000NRG24030420242487725 03/04/2024 Prahalad 3301021WL094577 Prahalad 00176 IDIB000S691 680 680 Processed 04/04/2024 IB24094971834 Prahalad ICICI BANK LTD(508534)
29 PATHARIYA CH-01-021-009-001/13
() 		3301021000NRG24030420242487726 03/04/2024 Satarupa 3301021WL094577 Satarupa 00176 IDIB000S691 680 680 Processed 04/04/2024 IB24094971833 Satarupa INDIAN BANK(607105)
30 PATHARIYA CH-01-021-009-001/135
() 		3301021000NRG24030420242487728 03/04/2024 INDRA 3301021WL094577 INDRA 00176 IDIB000S691 810 810 Processed 04/04/2024 IB24094971884 INDRA INDIAN BANK(607105)
31 PATHARIYA CH-01-021-009-001/136
() 		3301021000NRG24030420242487729 03/04/2024 Kumari 3301021WL094577 Kumari 00176 IDIB000S691 800 800 Processed 04/04/2024 IB24094971657 Kumari INDIAN BANK(607105)
32 PATHARIYA CH-01-021-009-001/141
() 		3301021000NRG24030420242487731 03/04/2024 Onkar 3301021WL094577 Onkar 00176 IDIB000S691 498 498 Processed 04/04/2024 IB24094971761 Onkar INDIAN BANK(607105)
33 PATHARIYA CH-01-021-009-001/163
() 		3301021000NRG24030420242487738 03/04/2024 RAJKUMAR 3301021WL094577 RAJKUMAR 00176 IDIB000S691 450 450 Processed 04/04/2024 IB24094971751 RAJKUMAR INDIAN BANK(607105)
34 PATHARIYA CH-01-021-009-001/163
() 		3301021000NRG24030420242487739 03/04/2024 SHAMBAI 3301021WL094577 SHAMBAI 00176 IDIB000S691 680 680 Processed 04/04/2024 IB24094971847 SHAMBAI INDIAN BANK(607105)
35 PATHARIYA CH-01-021-009-001/164
() 		3301021000NRG24030420242487741 03/04/2024 Lakshmin 3301021WL094577 Lakshmin 00176 IDIB000S691 700 700 Processed 04/04/2024 IB24094971656 Lakshmin INDIAN BANK(607105)
36 PATHARIYA CH-01-021-009-001/164
() 		3301021000NRG24030420242487740 03/04/2024 Rajan 3301021WL094577 Rajan 00176 IDIB000S691 700 700 Processed 04/04/2024 IB24094971655 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHARIYA CH-01-021-009-001/166
() 		3301021000NRG24030420242487742 03/04/2024 ARJUN 3301021WL094577 ARJUN 00176 IDIB000S691 180 180 Processed 04/04/2024 IB24094971699 ARJUN INDIAN BANK(607105)
38 PATHARIYA CH-01-021-009-001/166
() 		3301021000NRG24030420242487743 03/04/2024 JYOTI 3301021WL094577 JYOTI 00176 IDIB000S691 180 180 Processed 04/04/2024 IB24094971698 JYOTI INDIAN BANK(607105)
39 PATHARIYA CH-01-021-009-001/176
() 		3301021000NRG24030420242487744 03/04/2024 Punni 3301021WL094577 Punni 00176 IDIB000S691 680 680 Processed 04/04/2024 IB24094971835 Punni INDIAN BANK(607105)
40 PATHARIYA CH-01-021-009-001/176
() 		3301021000NRG24030420242487745 03/04/2024 Ramabai 3301021WL094577 Ramabai 00176 IDIB000S691 680 680 Processed 04/04/2024 IB24094971836 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHARIYA CH-01-021-009-001/193
() 		3301021000NRG24030420242487752 03/04/2024 BIMLABAI 3301021WL094577 BIMLABAI 00176 IDIB000S691 900 900 Processed 04/04/2024 IB24094971665 BIMLABAI INDIAN BANK(607105)
42 PATHARIYA CH-01-021-009-001/193
() 		3301021000NRG24030420242487751 03/04/2024 Vishram 3301021WL094577 Vishram 00176 IDIB000S691 900 900 Processed 04/04/2024 IB24094971661 Vishram INDIAN BANK(607105)
43 PATHARIYA CH-01-021-009-001/198
() 		3301021000NRG24030420242487754 03/04/2024 Bhagavati 3301021WL094577 Bhagavati 00176 IDIB000S691 650 650 Processed 04/04/2024 IB24094971819 Bhagavati INDIAN BANK(607105)
44 PATHARIYA CH-01-021-009-001/199
() 		3301021000NRG24030420242487755 03/04/2024 Lalit 3301021WL094577 Lalit 00176 IDIB000S691 810 810 Processed 04/04/2024 IB24094971879 Lalit INDIAN BANK(607105)
45 PATHARIYA CH-01-021-009-001/199
() 		3301021000NRG24030420242487756 03/04/2024 Sahodara 3301021WL094577 Sahodara 00176 IDIB000S691 810 810 Processed 04/04/2024 IB24094971880 Sahodara INDIAN BANK(607105)
46 PATHARIYA CH-01-021-009-001/203
() 		3301021000NRG24030420242487758 03/04/2024 Netaram 3301021WL094577 Netaram 00176 IDIB000S691 380 380 Processed 04/04/2024 IB24094971726 Netaram INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATHARIYA CH-01-021-009-001/203
() 		3301021000NRG24030420242487759 03/04/2024 Prabhabai 3301021WL094577 Prabhabai 00176 IDIB000S691 380 380 Processed 04/04/2024 IB24094971727 Prabhabai INDIAN BANK(607105)
48 PATHARIYA CH-01-021-009-001/223
() 		3301021000NRG24030420242487770 03/04/2024 Santoshi 3301021WL094577 Santoshi 00176 IDIB000S691 850 850 Processed 04/04/2024 IB24094971902 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATHARIYA CH-01-021-009-001/225
() 		3301021000NRG24030420242487771 03/04/2024 Mahabir 3301021WL094577 Mahabir 00176 IDIB000S691 810 810 Processed 04/04/2024 IB24094971887 Mahabir INDIAN BANK(607105)
50 PATHARIYA CH-01-021-009-001/225
() 		3301021000NRG24030420242487772 03/04/2024 Maheshvari 3301021WL094577 Maheshvari 00176 IDIB000S691 810 810 Processed 04/04/2024 IB24094971888 Maheshvari INDIAN BANK(607105)
51 PATHARIYA CH-01-021-009-001/360
() 		3301021000NRG24030420242487779 03/04/2024 PUSHPA BAI 3301021WL094577 PUSHPA BAI 00176 IDIB000S691 850 850 Processed 04/04/2024 IB24094971904 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATHARIYA CH-01-021-009-001/360
() 		3301021000NRG24030420242487778 03/04/2024 RAMKUMAR 3301021WL094577 RAMKUMAR 00176 IDIB000S691 850 850 Processed 04/04/2024 IB24094971903 RAMKUMAR INDIAN BANK(607105)
53 PATHARIYA CH-01-021-009-001/41
() 		3301021000NRG24030420242487788 03/04/2024 Draupati 3301021WL094577 Draupati 00176 IDIB000S691 800 800 Processed 04/04/2024 IB24094971659 Draupati INDIAN BANK(607105)
54 PATHARIYA CH-01-021-009-001/41
() 		3301021000NRG24030420242487787 03/04/2024 Kunvarasingh 3301021WL094577 Kunvarasingh 00176 IDIB000S691 800 800 Processed 04/04/2024 IB24094971658 Kunvarasingh INDIAN BANK(607105)
55 PATHARIYA CH-01-021-009-001/438
() 		3301021000NRG24030420242487790 03/04/2024 HEMLAL 3301021WL094577 HEMLAL 00176 IDIB000S691 850 850 Processed 04/04/2024 IB24094971908 HEMLAL INDIAN BANK(607105)
56 PATHARIYA CH-01-021-009-001/438
() 		3301021000NRG24030420242487789 03/04/2024 RAJ BAI 3301021WL094577 RAJ BAI 00176 IDIB000S691 850 850 Processed 04/04/2024 IB24094971909 RAJ BAI INDIAN BANK(607105)
57 PATHARIYA CH-01-021-009-001/58
() 		3301021000NRG24030420242487797 03/04/2024 Jitendra 3301021WL094577 Jitendra 00176 IDIB000S691 1100 1100 Processed 04/04/2024 IB24094971673 Jitendra INDIAN BANK(607105)
58 PATHARIYA CH-01-021-009-001/58
() 		3301021000NRG24030420242487796 03/04/2024 Paradeshanin 3301021WL094577 Paradeshanin 00176 IDIB000S691 810 810 Processed 04/04/2024 IB24094971882 Paradeshanin INDIAN BANK(607105)
59 PATHARIYA CH-01-021-009-001/6
() 		3301021000NRG24030420242487799 03/04/2024 Mamata 3301021WL094577 Mamata 00176 IDIB000S691 600 600 Processed 04/04/2024 IB24094971642 Mamata INDIAN BANK(607105)
60 PATHARIYA CH-01-021-009-001/6
() 		3301021000NRG24030420242487798 03/04/2024 Savitri 3301021WL094577 Savitri 00176 IDIB000S691 300 300 Processed 04/04/2024 IB24094971507 Savitri INDIAN BANK(607105)
61 PATHARIYA CH-01-021-009-001/65
() 		3301021000NRG24030420242487801 03/04/2024 MOHAN 3301021WL094577 MOHAN 00176 IDIB000S691 1100 1100 Processed 04/04/2024 IB24094971670 MOHAN INDIAN BANK(607105)
62 PATHARIYA CH-01-021-009-001/8
() 		3301021000NRG24030420242487804 03/04/2024 Anil 3301021WL094577 Anil 00176 IDIB000S691 1 1 Processed 04/04/2024 IB24094971477 Anil INDIAN BANK(607105)
63 PATHARIYA CH-01-021-009-001/83
() 		3301021000NRG24030420242487807 03/04/2024 Ramaratan 3301021WL094577 Ramaratan 00176 IDIB000S691 810 810 Processed 04/04/2024 IB24094971883 Ramaratan INDIAN BANK(607105)
64 PATHARIYA CH-01-021-009-001/83
() 		3301021000NRG24030420242487808 03/04/2024 Ranibai 3301021WL094577 Ranibai 00176 IDIB000S691 810 810 Processed 04/04/2024 IB24094971885 Ranibai INDIAN BANK(607105)
65 PATHARIYA CH-01-021-009-001/95
() 		3301021000NRG24030420242487811 03/04/2024 PANCHRAM 3301021WL094577 PANCHRAM 00176 IDIB000S691 810 810 Processed 04/04/2024 IB24094971881 PANCHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATHARIYA CH-01-021-009-001/95
() 		3301021000NRG24030420242487812 03/04/2024 Samundabai 3301021WL094577 Samundabai 00176 IDIB000S691 810 810 Processed 04/04/2024 IB24094971886 Samundabai INDIAN BANK(607105)
67 PATHARIYA CH-01-021-025-002/215
() 		3301021000NRG24030420242488807 03/04/2024 keshri yadav 3301021WL094600 keshri yadav 00176 IDIB000S691 1326 1326 Processed 04/04/2024 IB24094971965 keshri yadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATHARIYA CH-01-021-048-001/383
() 		3301021000NRG24030420242488163 03/04/2024 Chandrakali 3301021WL094583 Chandrakali 00176 IDIB000S691 664 664 Processed 04/04/2024 IB24094971830 Chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATHARIYA CH-01-021-048-001/383
() 		3301021000NRG24030420242488162 03/04/2024 Nandaram 3301021WL094583 Nandaram 00176 IDIB000S691 664 664 Processed 04/04/2024 IB24094971829 Nandaram INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATHARIYA CH-01-021-048-001/559
() 		3301021000NRG24030420242488178 03/04/2024 BHAURABAI 3301021WL094583 BHAURABAI 00176 IDIB000S691 1020 1020 Processed 04/04/2024 IB24094971931 BHAURABAI INDIAN BANK(607105)
71 PATHARIYA CH-01-021-048-001/559
() 		3301021000NRG24030420242488177 03/04/2024 Manuvarma 3301021WL094583 Manuvarma 00176 IDIB000S691 1105 1105 Processed 04/04/2024 IB24094971958 Manuvarma INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATHARIYA CH-01-021-048-001/571
() 		3301021000NRG24030420242488088 03/04/2024 Kashiram 3301021WL094582 Kashiram 00176 IDIB000S691 1105 1105 Processed 05/04/2024 IB24094971957 Kashiram CHHATTISGARH GRAMIN BANK(607214)
73 PATHARIYA CH-01-021-048-001/571
() 		3301021000NRG24030420242488089 03/04/2024 LATA 3301021WL094582 LATA 00176 IDIB000S691 1105 1105 Processed 04/04/2024 IB24094971956 LATA INDIAN BANK(607105)
74 PATHARIYA CH-01-021-048-001/617
() 		3301021000NRG24030420242488099 03/04/2024 Durgabai 3301021WL094582 Durgabai 00176 IDIB000S691 872 872 Processed 04/04/2024 IB24094971914 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATHARIYA CH-01-021-050-001/638
() 		3301021000NRG24030420242487969 03/04/2024 LAXMAN VERMA 3301021WL094579 LAXMAN VERMA 00176 IDIB000S691 170 170 Processed 04/04/2024 IB24094971696 LAXMAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATHARIYA CH-01-021-072-001/522
() 		3301021000NRG24030420242488046 03/04/2024 ASHISH VERMA 3301021WL094580 ASHISH VERMA 00176 IDIB000S691 360 360 Processed 04/04/2024 IB24094971720 ASHISH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37594 37594
77 PATHARIYA CH-01-021-064-001/1
() 		3301021000NRG24030420242486343 03/04/2024 JANAK 3301021WL094532 JANAK 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971523 JANAK INDIAN OVERSEAS BANK(508541)
78 PATHARIYA CH-01-021-064-001/1
() 		3301021000NRG24030420242486344 03/04/2024 KUMARI 3301021WL094532 KUMARI 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971521 KUMARI INDIAN OVERSEAS BANK(508541)
79 PATHARIYA CH-01-021-064-001/1000
() 		3301021000NRG24030420242486346 03/04/2024 kushwa yadav 3301021WL094532 kushwa yadav 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971545 kushwa yadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATHARIYA CH-01-021-064-001/1000
() 		3301021000NRG24030420242486345 03/04/2024 sarojani yadav 3301021WL094532 sarojani yadav 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971530 sarojani yadav INDIAN OVERSEAS BANK(508541)
81 PATHARIYA CH-01-021-064-001/1018
() 		3301021000NRG24030420242486350 03/04/2024 keshav 3301021WL094532 keshav 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971552 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATHARIYA CH-01-021-064-001/1020
() 		3301021000NRG24030420242486352 03/04/2024 birajiya bai 3301021WL094532 birajiya bai 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971565 birajiya bai INDIAN OVERSEAS BANK(508541)
83 PATHARIYA CH-01-021-064-001/1020
() 		3301021000NRG24030420242486351 03/04/2024 tirith ram 3301021WL094532 tirith ram 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971567 tirith ram JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
84 PATHARIYA CH-01-021-064-001/104
() 		3301021000NRG24030420242486354 03/04/2024 INDRABAI 3301021WL094532 INDRABAI 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971517 INDRABAI INDIAN OVERSEAS BANK(508541)
85 PATHARIYA CH-01-021-064-001/104
() 		3301021000NRG24030420242486353 03/04/2024 RAMRATAN 3301021WL094532 RAMRATAN 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971518 RAMRATAN INDIAN OVERSEAS BANK(508541)
86 PATHARIYA CH-01-021-064-001/1070
() 		3301021000NRG24030420242486363 03/04/2024 mohan 3301021WL094532 mohan 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971529 mohan INDIAN OVERSEAS BANK(508541)
87 PATHARIYA CH-01-021-064-001/11
() 		3301021000NRG24030420242486365 03/04/2024 ALAKH 3301021WL094532 ALAKH 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971522 ALAKH INDIAN OVERSEAS BANK(508541)
88 PATHARIYA CH-01-021-064-001/11
() 		3301021000NRG24030420242486366 03/04/2024 RAMAYAN 3301021WL094532 RAMAYAN 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971519 RAMAYAN INDIAN OVERSEAS BANK(508541)
89 PATHARIYA CH-01-021-064-001/1128
() 		3301021000NRG24030420242486373 03/04/2024 Pilaram 3301021WL094532 Pilaram 00177 IOBA0003122 280 280 Processed 04/04/2024 IB24094971711 Pilaram INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATHARIYA CH-01-021-064-001/1143
() 		3301021000NRG24030420242486378 03/04/2024 Sukham Bai 3301021WL094532 Sukham Bai 00177 IOBA0003122 280 280 Processed 04/04/2024 IB24094971710 Sukham Bai INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATHARIYA CH-01-021-064-001/1159
() 		3301021000NRG24030420242486384 03/04/2024 kamlesh 3301021WL094532 kamlesh 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971547 kamlesh INDIAN OVERSEAS BANK(508541)
92 PATHARIYA CH-01-021-064-001/1159
() 		3301021000NRG24030420242486385 03/04/2024 kaushal 3301021WL094532 kaushal 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971548 kaushal INDIAN OVERSEAS BANK(508541)
93 PATHARIYA CH-01-021-064-001/246
() 		3301021000NRG24030420242486402 03/04/2024 AANJORA 3301021WL094532 AANJORA 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971516 AANJORA INDIAN OVERSEAS BANK(508541)
94 PATHARIYA CH-01-021-064-001/246
() 		3301021000NRG24030420242486403 03/04/2024 Ramji 3301021WL094532 Ramji 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971554 Ramji STATE BANK OF INDIA(508548)
95 PATHARIYA CH-01-021-064-001/332
() 		3301021000NRG24030420242486409 03/04/2024 JAMOTRI 3301021WL094532 JAMOTRI 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971524 JAMOTRI INDIAN OVERSEAS BANK(508541)
96 PATHARIYA CH-01-021-064-001/332
() 		3301021000NRG24030420242486408 03/04/2024 SHRAWAN 3301021WL094532 SHRAWAN 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971525 SHRAWAN INDIAN OVERSEAS BANK(508541)
97 PATHARIYA CH-01-021-064-001/36336
() 		3301021000NRG24030420242486416 03/04/2024 RANI BAI 3301021WL094532 RANI BAI 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971526 RANI BAI INDIAN OVERSEAS BANK(508541)
98 PATHARIYA CH-01-021-064-001/36379
() 		3301021000NRG24030420242486419 03/04/2024 MOTIRAM YADAV 3301021WL094532 MOTIRAM YADAV 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971550 MOTIRAM YADAV INDIAN OVERSEAS BANK(508541)
99 PATHARIYA CH-01-021-064-001/379
() 		3301021000NRG24030420242486423 03/04/2024 Lagni 3301021WL094532 Lagni 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971563 Lagni INDIAN OVERSEAS BANK(508541)
100 PATHARIYA CH-01-021-064-001/379
() 		3301021000NRG24030420242486422 03/04/2024 patanga 3301021WL094532 patanga 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971520 patanga IDBI BANK(607095)
101 PATHARIYA CH-01-021-064-001/4
() 		3301021000NRG24030420242486427 03/04/2024 DURPATI 3301021WL094532 DURPATI 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971558 DURPATI INDIAN OVERSEAS BANK(508541)
102 PATHARIYA CH-01-021-064-001/4
() 		3301021000NRG24030420242486426 03/04/2024 RAMNARESH 3301021WL094532 RAMNARESH 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971559 RAMNARESH STATE BANK OF INDIA(508548)
103 PATHARIYA CH-01-021-064-001/508
() 		3301021000NRG24030420242486435 03/04/2024 SAKUN 3301021WL094532 SAKUN 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971542 SAKUN INDIAN OVERSEAS BANK(508541)
104 PATHARIYA CH-01-021-064-001/508
() 		3301021000NRG24030420242486434 03/04/2024 SURESH 3301021WL094532 SURESH 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971560 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
105 PATHARIYA CH-01-021-064-001/51
() 		3301021000NRG24030420242486436 03/04/2024 MATRI 3301021WL094532 MATRI 00177 IOBA0003122 400 400 Processed 05/04/2024 IB24094971561 MATRI CHHATTISGARH GRAMIN BANK(607214)
106 PATHARIYA CH-01-021-064-001/51
() 		3301021000NRG24030420242486437 03/04/2024 SOMTI 3301021WL094532 SOMTI 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971539 SOMTI INDIAN OVERSEAS BANK(508541)
107 PATHARIYA CH-01-021-064-001/520
() 		3301021000NRG24030420242486439 03/04/2024 AAKANKSHA 3301021WL094532 AAKANKSHA 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971511 AAKANKSHA INDIAN OVERSEAS BANK(508541)
108 PATHARIYA CH-01-021-064-001/520
() 		3301021000NRG24030420242486438 03/04/2024 GHANSHYAM 3301021WL094532 GHANSHYAM 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971512 GHANSHYAM INDIAN OVERSEAS BANK(508541)
109 PATHARIYA CH-01-021-064-001/591
() 		3301021000NRG24030420242486448 03/04/2024 DURGA YADAV 3301021WL094532 DURGA YADAV 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971515 DURGA YADAV INDIAN OVERSEAS BANK(508541)
110 PATHARIYA CH-01-021-064-001/598
() 		3301021000NRG24030420242486450 03/04/2024 ALKA 3301021WL094532 ALKA 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971538 ALKA INDIAN OVERSEAS BANK(508541)
111 PATHARIYA CH-01-021-064-001/598
() 		3301021000NRG24030420242486449 03/04/2024 PRAMOD 3301021WL094532 PRAMOD 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971514 PRAMOD STATE BANK OF INDIA(508548)
112 PATHARIYA CH-01-021-064-001/617
() 		3301021000NRG24030420242486451 03/04/2024 BHIKHUDAS 3301021WL094532 BHIKHUDAS 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971510 BHIKHUDAS INDIAN OVERSEAS BANK(508541)
113 PATHARIYA CH-01-021-064-001/65
() 		3301021000NRG24030420242486455 03/04/2024 NARBADIYA 3301021WL094532 NARBADIYA 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971513 NARBADIYA INDIAN OVERSEAS BANK(508541)
114 PATHARIYA CH-01-021-064-001/728
() 		3301021000NRG24030420242486468 03/04/2024 triveni 3301021WL094532 triveni 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971546 triveni INDIAN OVERSEAS BANK(508541)
115 PATHARIYA CH-01-021-064-001/754
() 		3301021000NRG24030420242486474 03/04/2024 NANKU 3301021WL094532 NANKU 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971531 NANKU INDIAN OVERSEAS BANK(508541)
116 PATHARIYA CH-01-021-064-001/759
() 		3301021000NRG24030420242486476 03/04/2024 govind 3301021WL094532 govind 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971551 govind BANK OF INDIA(508505)
117 PATHARIYA CH-01-021-064-001/759
() 		3301021000NRG24030420242486477 03/04/2024 manjulalta 3301021WL094532 manjulalta 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971573 manjulalta INDIAN OVERSEAS BANK(508541)
118 PATHARIYA CH-01-021-064-001/773
() 		3301021000NRG24030420242486481 03/04/2024 ajay 3301021WL094532 ajay 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971571 ajay INDIAN OVERSEAS BANK(508541)
119 PATHARIYA CH-01-021-064-001/773
() 		3301021000NRG24030420242486480 03/04/2024 ram nath 3301021WL094532 ram nath 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971572 ram nath INDIAN OVERSEAS BANK(508541)
120 PATHARIYA CH-01-021-064-001/786
() 		3301021000NRG24030420242486482 03/04/2024 devna das ogare 3301021WL094532 devna das ogare 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971556 devna das ogare INDIAN OVERSEAS BANK(508541)
121 PATHARIYA CH-01-021-064-001/808
() 		3301021000NRG24030420242486487 03/04/2024 Kosiliya 3301021WL094532 Kosiliya 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971541 Kosiliya INDIAN OVERSEAS BANK(508541)
122 PATHARIYA CH-01-021-064-001/808
() 		3301021000NRG24030420242486486 03/04/2024 Suresh 3301021WL094532 Suresh 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971555 Suresh INDIAN OVERSEAS BANK(508541)
123 PATHARIYA CH-01-021-064-001/816
() 		3301021000NRG24030420242486488 03/04/2024 Dhansingh 3301021WL094532 Dhansingh 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971568 Dhansingh INDIAN OVERSEAS BANK(508541)
124 PATHARIYA CH-01-021-064-001/816
() 		3301021000NRG24030420242486489 03/04/2024 Paretan 3301021WL094532 Paretan 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971566 Paretan INDIAN OVERSEAS BANK(508541)
125 PATHARIYA CH-01-021-064-001/872
() 		3301021000NRG24030420242486499 03/04/2024 Bhagvati 3301021WL094532 Bhagvati 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971527 Bhagvati INDIAN OVERSEAS BANK(508541)
126 PATHARIYA CH-01-021-064-001/873
() 		3301021000NRG24030420242486500 03/04/2024 Satanad 3301021WL094532 Satanad 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971532 Satanad INDIAN OVERSEAS BANK(508541)
127 PATHARIYA CH-01-021-064-001/876
() 		3301021000NRG24030420242486502 03/04/2024 Chatur 3301021WL094532 Chatur 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971553 Chatur INDIAN OVERSEAS BANK(508541)
128 PATHARIYA CH-01-021-064-001/880
() 		3301021000NRG24030420242486505 03/04/2024 Durgan 3301021WL094532 Durgan 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971549 Durgan BANK OF INDIA(508505)
129 PATHARIYA CH-01-021-064-001/886
() 		3301021000NRG24030420242486507 03/04/2024 Anjali 3301021WL094532 Anjali 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971570 Anjali INDIAN OVERSEAS BANK(508541)
130 PATHARIYA CH-01-021-064-001/896
() 		3301021000NRG24030420242486510 03/04/2024 Kanti bai 3301021WL094532 Kanti bai 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971540 Kanti bai INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATHARIYA CH-01-021-064-001/896
() 		3301021000NRG24030420242486509 03/04/2024 Poosau sahu 3301021WL094532 Poosau sahu 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971557 Poosau sahu INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATHARIYA CH-01-021-064-001/909
() 		3301021000NRG24030420242486514 03/04/2024 Rajendra 3301021WL094532 Rajendra 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971569 Rajendra INDIAN OVERSEAS BANK(508541)
133 PATHARIYA CH-01-021-064-002/859
() 		3301021000NRG24030420242486546 03/04/2024 Ramkumar 3301021WL094532 Ramkumar 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971543 Ramkumar INDIAN OVERSEAS BANK(508541)
134 PATHARIYA CH-01-021-064-002/868
() 		3301021000NRG24030420242486549 03/04/2024 Birambai 3301021WL094532 Birambai 00177 IOBA0003122 400 400 Processed 04/04/2024 IB24094971562 Birambai INDIAN OVERSEAS BANK(508541)
SubTotal 22960 22960
135 PATHARIYA CH-01-021-046-001/151
() 		3301021000NRG24030420242486229 03/04/2024 Arun sahu 3301021WL094530 Arun sahu 00354 PUNB0252600 600 600 Processed 04/04/2024 IB24094971612 Arun sahu INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATHARIYA CH-01-021-064-001/1070
() 		3301021000NRG24030420242486364 03/04/2024 sarina 3301021WL094532 sarina 00354 PUNB0252600 400 400 Processed 04/04/2024 IB24094971528 sarina PUNJAB NATIONAL BANK(508568)
137 PATHARIYA CH-01-021-064-001/895
() 		3301021000NRG24030420242486508 03/04/2024 Namita 3301021WL094532 Namita 00354 PUNB0252600 400 400 Processed 04/04/2024 IB24094971564 Namita STATE BANK OF INDIA(508548)
SubTotal 1400 1400
138 PATHARIYA CH-01-021-046-001/125
() 		3301021000NRG24030420242486213 03/04/2024 Parivesh 3301021WL094530 Parivesh 00415 SBIN0001144 600 600 Processed 04/04/2024 IB24094971614 Parivesh BANK OF INDIA(508505)
139 PATHARIYA CH-01-021-046-001/151
() 		3301021000NRG24030420242486228 03/04/2024 DILESHWARI SAHU 3301021WL094530 DILESHWARI SAHU 00415 SBIN0001144 600 600 Processed 04/04/2024 IB24094971628 DILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
140 PATHARIYA CH-01-021-064-001/741
() 		3301021000NRG24030420242486471 03/04/2024 sanjay 3301021WL094532 sanjay 00415 SBIN0001144 400 400 Processed 04/04/2024 IB24094971536 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATHARIYA CH-01-021-064-001/873
() 		3301021000NRG24030420242486501 03/04/2024 Pushpa 3301021WL094532 Pushpa 00415 SBIN0001144 400 400 Processed 04/04/2024 IB24094971533 Pushpa STATE BANK OF INDIA(508548)
142 PATHARIYA CH-01-021-064-001/919
() 		3301021000NRG24030420242486518 03/04/2024 Soniya 3301021WL094532 Soniya 00415 SBIN0001144 400 400 Processed 04/04/2024 IB24094971535 Soniya STATE BANK OF INDIA(508548)
143 PATHARIYA CH-01-021-064-001/919
() 		3301021000NRG24030420242486517 03/04/2024 Sukhandan 3301021WL094532 Sukhandan 00415 SBIN0001144 400 400 Processed 04/04/2024 IB24094971544 Sukhandan STATE BANK OF INDIA(508548)
SubTotal 2800 2800
144 PATHARIYA CH-01-021-003-001/53
() 		3301021000NRG24030420242486334 03/04/2024 Bishekhabai 3301021WL094531 Bishekhabai 00415 SBIN0005776 1000 1000 Processed 04/04/2024 IB24094971667 Bishekhabai ICICI BANK LTD(508534)
145 PATHARIYA CH-01-021-011-001/2092
() 		3301021000NRG24030420242486597 03/04/2024 BHOLA RAM 3301021WL094542 BHOLA RAM 00415 SBIN0005776 600 600 Processed 04/04/2024 IB24094971627 BHOLA RAM STATE BANK OF INDIA(508548)
146 PATHARIYA CH-01-021-011-001/2092
() 		3301021000NRG24030420242486598 03/04/2024 SHIVLOCHNI 3301021WL094542 SHIVLOCHNI 00415 SBIN0005776 1200 1200 Processed 04/04/2024 IB24094971683 SHIVLOCHNI INDIAN BANK(607105)
147 PATHARIYA CH-01-021-011-001/2097
() 		3301021000NRG24030420242486599 03/04/2024 ALAKH 3301021WL094542 ALAKH 00415 SBIN0005776 1200 1200 Processed 04/04/2024 IB24094971682 ALAKH STATE BANK OF INDIA(508548)
148 PATHARIYA CH-01-021-011-001/2097
() 		3301021000NRG24030420242486600 03/04/2024 BAMLESHVARI RAJPUT 3301021WL094542 BAMLESHVARI RAJPUT 00415 SBIN0005776 900 900 Processed 04/04/2024 IB24094971664 BAMLESHVARI RAJPUT STATE BANK OF INDIA(508548)
149 PATHARIYA CH-01-021-011-002/108
() 		3301021000NRG24030420242486609 03/04/2024 Aghanu 3301021WL094542 Aghanu 00415 SBIN0005776 680 680 Processed 04/04/2024 IB24094971843 Aghanu STATE BANK OF INDIA(508548)
150 PATHARIYA CH-01-021-011-002/137
() 		3301021000NRG24030420242486622 03/04/2024 Bebibai 3301021WL094542 Bebibai 00415 SBIN0005776 1020 1020 Processed 04/04/2024 IB24094971925 Bebibai STATE BANK OF INDIA(508548)
151 PATHARIYA CH-01-021-011-002/137
() 		3301021000NRG24030420242486621 03/04/2024 Ragho 3301021WL094542 Ragho 00415 SBIN0005776 1020 1020 Processed 04/04/2024 IB24094971924 Ragho STATE BANK OF INDIA(508548)
152 PATHARIYA CH-01-021-011-002/147
() 		3301021000NRG24030420242486628 03/04/2024 BHURURAM 3301021WL094542 BHURURAM 00415 SBIN0005776 750 750 Processed 04/04/2024 IB24094971857 BHURURAM STATE BANK OF INDIA(508548)
153 PATHARIYA CH-01-021-011-002/147
() 		3301021000NRG24030420242486629 03/04/2024 chandrika 3301021WL094542 chandrika 00415 SBIN0005776 750 750 Processed 04/04/2024 IB24094971856 chandrika STATE BANK OF INDIA(508548)
154 PATHARIYA CH-01-021-011-002/148
() 		3301021000NRG24030420242486631 03/04/2024 ASHWANI 3301021WL094542 ASHWANI 00415 SBIN0005776 825 825 Processed 04/04/2024 IB24094971890 ASHWANI STATE BANK OF INDIA(508548)
155 PATHARIYA CH-01-021-011-002/148
() 		3301021000NRG24030420242486630 03/04/2024 BINDARAM 3301021WL094542 BINDARAM 00415 SBIN0005776 825 825 Processed 04/04/2024 IB24094971896 BINDARAM STATE BANK OF INDIA(508548)
156 PATHARIYA CH-01-021-011-002/189
() 		3301021000NRG24030420242486639 03/04/2024 SUNITA 3301021WL094542 SUNITA 00415 SBIN0005776 990 990 Processed 04/04/2024 IB24094971922 SUNITA STATE BANK OF INDIA(508548)
157 PATHARIYA CH-01-021-011-002/2032
() 		3301021000NRG24030420242486653 03/04/2024 Sunita 3301021WL094542 Sunita 00415 SBIN0005776 1020 1020 Processed 04/04/2024 IB24094971923 Sunita STATE BANK OF INDIA(508548)
158 PATHARIYA CH-01-021-011-002/2058
() 		3301021000NRG24030420242486659 03/04/2024 Ramu kevat 3301021WL094542 Ramu kevat 00415 SBIN0005776 1020 1020 Processed 04/04/2024 IB24094971928 Ramu kevat STATE BANK OF INDIA(508548)
159 PATHARIYA CH-01-021-011-002/2058
() 		3301021000NRG24030420242486660 03/04/2024 Rukhmani 3301021WL094542 Rukhmani 00415 SBIN0005776 1020 1020 Processed 04/04/2024 IB24094971930 Rukhmani STATE BANK OF INDIA(508548)
160 PATHARIYA CH-01-021-011-002/229
() 		3301021000NRG24030420242486676 03/04/2024 RAMESHWAR 3301021WL094542 RAMESHWAR 00415 SBIN0005776 1140 1140 Processed 04/04/2024 IB24094971962 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATHARIYA CH-01-021-011-002/41
() 		3301021000NRG24030420242486681 03/04/2024 Gautariha 3301021WL094542 Gautariha 00415 SBIN0005776 840 840 Processed 04/04/2024 IB24094971899 Gautariha INDIA POST PAYMENTS BANK LIMITED(508528)
162 PATHARIYA CH-01-021-011-002/41
() 		3301021000NRG24030420242486682 03/04/2024 RADHIKA 3301021WL094542 RADHIKA 00415 SBIN0005776 825 825 Processed 04/04/2024 IB24094971891 RADHIKA STATE BANK OF INDIA(508548)
163 PATHARIYA CH-01-021-011-002/51
() 		3301021000NRG24030420242486685 03/04/2024 Binod 3301021WL094542 Binod 00415 SBIN0005776 825 825 Processed 04/04/2024 IB24094971892 Binod INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATHARIYA CH-01-021-011-002/51
() 		3301021000NRG24030420242486686 03/04/2024 Sumaritabai 3301021WL094542 Sumaritabai 00415 SBIN0005776 825 825 Processed 04/04/2024 IB24094971893 Sumaritabai STATE BANK OF INDIA(508548)
165 PATHARIYA CH-01-021-011-002/85
() 		3301021000NRG24030420242486694 03/04/2024 BINDIYA 3301021WL094542 BINDIYA 00415 SBIN0005776 1020 1020 Processed 04/04/2024 IB24094971929 BINDIYA STATE BANK OF INDIA(508548)
166 PATHARIYA CH-01-021-011-002/85
() 		3301021000NRG24030420242486693 03/04/2024 RADHESYAM 3301021WL094542 RADHESYAM 00415 SBIN0005776 1020 1020 Processed 04/04/2024 IB24094971926 RADHESYAM STATE BANK OF INDIA(508548)
167 PATHARIYA CH-01-021-011-002/87
() 		3301021000NRG24030420242486696 03/04/2024 Chameli 3301021WL094542 Chameli 00415 SBIN0005776 850 850 Processed 04/04/2024 IB24094971907 Chameli STATE BANK OF INDIA(508548)
168 PATHARIYA CH-01-021-011-002/87
() 		3301021000NRG24030420242486695 03/04/2024 Ramaratan 3301021WL094542 Ramaratan 00415 SBIN0005776 850 850 Processed 04/04/2024 IB24094971905 Ramaratan STATE BANK OF INDIA(508548)
169 PATHARIYA CH-01-021-011-002/88
() 		3301021000NRG24030420242486697 03/04/2024 Annu 3301021WL094542 Annu 00415 SBIN0005776 1020 1020 Processed 04/04/2024 IB24094971927 Annu STATE BANK OF INDIA(508548)
170 PATHARIYA CH-01-021-011-002/88
() 		3301021000NRG24030420242486698 03/04/2024 RAMNATH 3301021WL094542 RAMNATH 00415 SBIN0005776 1200 1200 Processed 04/04/2024 IB24094971689 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATHARIYA CH-01-021-011-002/99
() 		3301021000NRG24030420242486699 03/04/2024 Parameshvar 3301021WL094542 Parameshvar 00415 SBIN0005776 1140 1140 Processed 04/04/2024 IB24094971961 Parameshvar STATE BANK OF INDIA(508548)
172 PATHARIYA CH-01-021-020-002/416
() 		3301021000NRG24030420242488843 03/04/2024 Rudrakumar 3301021WL094601 Rudrakumar 00415 SBIN0005776 420 420 Processed 04/04/2024 IB24094971738 Rudrakumar STATE BANK OF INDIA(508548)
173 PATHARIYA CH-01-021-020-002/416
() 		3301021000NRG24030420242488844 03/04/2024 Sarita 3301021WL094601 Sarita 00415 SBIN0005776 420 420 Processed 04/04/2024 IB24094971737 Sarita STATE BANK OF INDIA(508548)
174 PATHARIYA CH-01-021-020-002/432
() 		3301021000NRG24030420242488849 03/04/2024 Dhanusharam 3301021WL094601 Dhanusharam 00415 SBIN0005776 560 560 Processed 04/04/2024 IB24094971779 Dhanusharam INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATHARIYA CH-01-021-020-002/432
() 		3301021000NRG24030420242488850 03/04/2024 Pramila 3301021WL094601 Pramila 00415 SBIN0005776 560 560 Processed 04/04/2024 IB24094971780 Pramila STATE BANK OF INDIA(508548)
176 PATHARIYA CH-01-021-020-002/747
() 		3301021000NRG24030420242488872 03/04/2024 DEVPRAYAG 3301021WL094601 DEVPRAYAG 00415 SBIN0005776 522 522 Processed 04/04/2024 IB24094971772 DEVPRAYAG INDIA POST PAYMENTS BANK LIMITED(508528)
177 PATHARIYA CH-01-021-020-002/754
() 		3301021000NRG24030420242488873 03/04/2024 BHAGWAN SINGH 3301021WL094601 BHAGWAN SINGH 00415 SBIN0005776 522 522 Processed 04/04/2024 IB24094971773 BHAGWAN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
178 PATHARIYA CH-01-021-020-002/754
() 		3301021000NRG24030420242488874 03/04/2024 DURGESHWARI 3301021WL094601 DURGESHWARI 00415 SBIN0005776 522 522 Processed 04/04/2024 IB24094971771 DURGESHWARI STATE BANK OF INDIA(508548)
179 PATHARIYA CH-01-021-020-002/766
() 		3301021000NRG24030420242488880 03/04/2024 KHILESHWAR 3301021WL094601 KHILESHWAR 00415 SBIN0005776 880 880 Processed 04/04/2024 IB24094971916 KHILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATHARIYA CH-01-021-020-002/802
() 		3301021000NRG24030420242488902 03/04/2024 revti sahu 3301021WL094601 revti sahu 00415 SBIN0005776 600 600 Processed 04/04/2024 IB24094971647 revti sahu STATE BANK OF INDIA(508548)
181 PATHARIYA CH-01-021-020-003/18
() 		3301021000NRG24030420242488917 03/04/2024 Ramesharu 3301021WL094601 Ramesharu 00415 SBIN0005776 420 420 Processed 04/04/2024 IB24094971740 Ramesharu INDIA POST PAYMENTS BANK LIMITED(508528)
182 PATHARIYA CH-01-021-020-003/18
() 		3301021000NRG24030420242488918 03/04/2024 TRIVENI BAI 3301021WL094601 TRIVENI BAI 00415 SBIN0005776 420 420 Processed 04/04/2024 IB24094971739 TRIVENI BAI STATE BANK OF INDIA(508548)
183 PATHARIYA CH-01-021-020-003/291
() 		3301021000NRG24030420242488921 03/04/2024 Devaki 3301021WL094601 Devaki 00415 SBIN0005776 300 300 Processed 04/04/2024 IB24094971509 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
184 PATHARIYA CH-01-021-020-003/291
() 		3301021000NRG24030420242488922 03/04/2024 gaukarn 3301021WL094601 gaukarn 00415 SBIN0005776 300 300 Processed 04/04/2024 IB24094971505 gaukarn STATE BANK OF INDIA(508548)
185 PATHARIYA CH-01-021-020-003/622
() 		3301021000NRG24030420242488943 03/04/2024 DHANUSHRAM 3301021WL094601 DHANUSHRAM 00415 SBIN0005776 290 290 Processed 04/04/2024 IB24094971713 DHANUSHRAM STATE BANK OF INDIA(508548)
186 PATHARIYA CH-01-021-020-003/622
() 		3301021000NRG24030420242488944 03/04/2024 SONKUVAR SAHU 3301021WL094601 SONKUVAR SAHU 00415 SBIN0005776 290 290 Processed 04/04/2024 IB24094971712 SONKUVAR SAHU STATE BANK OF INDIA(508548)
187 PATHARIYA CH-01-021-020-003/64
() 		3301021000NRG24030420242488948 03/04/2024 Omprakash sahu 3301021WL094601 Omprakash sahu 00415 SBIN0005776 300 300 Processed 04/04/2024 IB24094971508 Omprakash sahu STATE BANK OF INDIA(508548)
188 PATHARIYA CH-01-021-020-003/64
() 		3301021000NRG24030420242488947 03/04/2024 Vimalabai 3301021WL094601 Vimalabai 00415 SBIN0005776 300 300 Processed 04/04/2024 IB24094971506 Vimalabai STATE BANK OF INDIA(508548)
189 PATHARIYA CH-01-021-050-001/638
() 		3301021000NRG24030420242487970 03/04/2024 ANUPMA VERMA 3301021WL094579 ANUPMA VERMA 00415 SBIN0005776 540 540 Processed 04/04/2024 IB24094971777 ANUPMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATHARIYA CH-01-021-050-001/88
() 		3301021000NRG24030420242487977 03/04/2024 Saraswati 3301021WL094579 Saraswati 00415 SBIN0005776 840 840 Processed 04/04/2024 IB24094971900 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATHARIYA CH-01-021-064-001/876
() 		3301021000NRG24030420242486503 03/04/2024 Pushpa 3301021WL094532 Pushpa 00415 SBIN0005776 400 400 Processed 04/04/2024 IB24094971534 Pushpa STATE BANK OF INDIA(508548)
192 PATHARIYA CH-01-021-067-001/327
() 		3301021000NRG24030420242488474 03/04/2024 DUWASHA 3301021WL094589 DUWASHA 00415 SBIN0005776 600 600 Processed 04/04/2024 IB24094971619 DUWASHA STATE BANK OF INDIA(508548)
193 PATHARIYA CH-01-021-075-001/526
() 		3301021000NRG24030420242488313 03/04/2024 rajni 3301021WL094588 rajni 00415 SBIN0005776 520 520 Processed 04/04/2024 IB24094971769 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATHARIYA CH-01-021-075-001/586
() 		3301021000NRG24030420242488323 03/04/2024 suman yadav 3301021WL094588 suman yadav 00415 SBIN0005776 780 780 Processed 04/04/2024 IB24094971878 suman yadav STATE BANK OF INDIA(508548)
195 PATHARIYA CH-01-021-077-001/84
() 		3301021000NRG24030420242487298 03/04/2024 MANISTER 3301021WL094564 MANISTER 00415 SBIN0005776 100 100 Processed 04/04/2024 IB24094971501 MANISTER STATE BANK OF INDIA(508548)
SubTotal 37781 37781
196 PATHARIYA CH-01-021-017-001/101
() 		3301021000NRG24030420242488180 03/04/2024 Krishnakumar 3301021WL094585 Krishnakumar 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971947 Krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATHARIYA CH-01-021-017-001/101
() 		3301021000NRG24030420242488181 03/04/2024 Rubibai 3301021WL094585 Rubibai 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971944 Rubibai INDIA POST PAYMENTS BANK LIMITED(508528)
198 PATHARIYA CH-01-021-017-001/102
() 		3301021000NRG24030420242488183 03/04/2024 Dhupabai 3301021WL094585 Dhupabai 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971946 Dhupabai INDUSIND BANK(607189)
199 PATHARIYA CH-01-021-017-001/102
() 		3301021000NRG24030420242488182 03/04/2024 Shivakumar 3301021WL094585 Shivakumar 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971948 Shivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
200 PATHARIYA CH-01-021-017-001/103
() 		3301021000NRG24030420242488184 03/04/2024 YOGESH 3301021WL094585 YOGESH 00415 SBIN0009519 1105 1105 Processed 04/04/2024 IB24094971953 YOGESH STATE BANK OF INDIA(508548)
201 PATHARIYA CH-01-021-017-001/119
() 		3301021000NRG24030420242488186 03/04/2024 Chandrakali 3301021WL094585 Chandrakali 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971945 Chandrakali INDUSIND BANK(607189)
202 PATHARIYA CH-01-021-017-001/14
() 		3301021000NRG24030420242488187 03/04/2024 Bimalabai 3301021WL094585 Bimalabai 00415 SBIN0009519 1030 1030 Processed 04/04/2024 IB24094971933 Bimalabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATHARIYA CH-01-021-017-001/202
() 		3301021000NRG24030420242488191 03/04/2024 Minabai 3301021WL094585 Minabai 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971943 Minabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 PATHARIYA CH-01-021-017-001/256
() 		3301021000NRG24030420242488195 03/04/2024 BHAGWATI 3301021WL094585 BHAGWATI 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971939 BHAGWATI STATE BANK OF INDIA(508548)
205 PATHARIYA CH-01-021-017-001/270
() 		3301021000NRG24030420242488197 03/04/2024 Durgesh kumar yadav 3301021WL094585 Durgesh kumar yadav 00415 SBIN0009519 1030 1030 Processed 04/04/2024 IB24094971934 Durgesh kumar yadav STATE BANK OF INDIA(508548)
206 PATHARIYA CH-01-021-017-001/273
() 		3301021000NRG24030420242488199 03/04/2024 Anuj ram patel 3301021WL094585 Anuj ram patel 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971940 Anuj ram patel STATE BANK OF INDIA(508548)
207 PATHARIYA CH-01-021-017-001/273
() 		3301021000NRG24030420242488200 03/04/2024 Kunti patel 3301021WL094585 Kunti patel 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971942 Kunti patel INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATHARIYA CH-01-021-017-001/311
() 		3301021000NRG24030420242488204 03/04/2024 PATI RAM 3301021WL094585 PATI RAM 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971941 PATI RAM STATE BANK OF INDIA(508548)
209 PATHARIYA CH-01-021-017-001/319
() 		3301021000NRG24030420242488210 03/04/2024 HEMRAJ SAHU 3301021WL094585 HEMRAJ SAHU 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971938 HEMRAJ SAHU STATE BANK OF INDIA(508548)
210 PATHARIYA CH-01-021-017-001/38
() 		3301021000NRG24030420242488213 03/04/2024 Shyamabai 3301021WL094585 Shyamabai 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971935 Shyamabai STATE BANK OF INDIA(508548)
211 PATHARIYA CH-01-021-017-001/42
() 		3301021000NRG24030420242488215 03/04/2024 Ramakali 3301021WL094585 Ramakali 00415 SBIN0009519 1030 1030 Processed 04/04/2024 IB24094971932 Ramakali INDIA POST PAYMENTS BANK LIMITED(508528)
212 PATHARIYA CH-01-021-017-001/60
() 		3301021000NRG24030420242488217 03/04/2024 Mamata Bai 3301021WL094585 Mamata Bai 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971949 Mamata Bai STATE BANK OF INDIA(508548)
213 PATHARIYA CH-01-021-017-001/60
() 		3301021000NRG24030420242488216 03/04/2024 Nakul 3301021WL094585 Nakul 00415 SBIN0009519 1050 1050 Processed 04/04/2024 IB24094971950 Nakul STATE BANK OF INDIA(508548)
214 PATHARIYA CH-01-021-017-001/65
() 		3301021000NRG24030420242488219 03/04/2024 Dinesh 3301021WL094585 Dinesh 00415 SBIN0009519 1105 1105 Processed 04/04/2024 IB24094971954 Dinesh STATE BANK OF INDIA(508548)
215 PATHARIYA CH-01-021-017-002/247
() 		3301021000NRG24030420242488067 03/04/2024 LATA 3301021WL094581 LATA 00415 SBIN0009519 663 663 Processed 04/04/2024 IB24094971827 LATA STATE BANK OF INDIA(508548)
216 PATHARIYA CH-01-021-017-002/247
() 		3301021000NRG24030420242488066 03/04/2024 Rajkumar Adile 3301021WL094581 Rajkumar Adile 00415 SBIN0009519 663 663 Processed 04/04/2024 IB24094971828 Rajkumar Adile STATE BANK OF INDIA(508548)
217 PATHARIYA CH-01-021-017-002/267
() 		3301021000NRG24030420242488070 03/04/2024 Dayal Das 3301021WL094581 Dayal Das 00415 SBIN0009519 442 442 Processed 04/04/2024 IB24094971747 Dayal Das STATE BANK OF INDIA(508548)
218 PATHARIYA CH-01-021-017-002/267
() 		3301021000NRG24030420242488071 03/04/2024 Ramiya Adile 3301021WL094581 Ramiya Adile 00415 SBIN0009519 442 442 Processed 04/04/2024 IB24094971746 Ramiya Adile STATE BANK OF INDIA(508548)
219 PATHARIYA CH-01-021-017-002/40
() 		3301021000NRG24030420242488076 03/04/2024 Jagouti 3301021WL094581 Jagouti 00415 SBIN0009519 1105 1105 Processed 04/04/2024 IB24094971959 Jagouti STATE BANK OF INDIA(508548)
220 PATHARIYA CH-01-021-017-002/43
() 		3301021000NRG24030420242488077 03/04/2024 Paradeshanin 3301021WL094581 Paradeshanin 00415 SBIN0009519 1105 1105 Processed 04/04/2024 IB24094971960 Paradeshanin STATE BANK OF INDIA(508548)
221 PATHARIYA CH-01-021-017-002/92
() 		3301021000NRG24030420242488082 03/04/2024 Moharadas 3301021WL094581 Moharadas 00415 SBIN0009519 1105 1105 Processed 04/04/2024 IB24094971955 Moharadas STATE BANK OF INDIA(508548)
222 PATHARIYA CH-01-021-017-002/93
() 		3301021000NRG24030420242488083 03/04/2024 Sarojani 3301021WL094581 Sarojani 00415 SBIN0009519 221 221 Processed 04/04/2024 IB24094971700 Sarojani STATE BANK OF INDIA(508548)
223 PATHARIYA CH-01-021-025-002/215
() 		3301021000NRG24030420242488806 03/04/2024 PANCHRAM 3301021WL094600 PANCHRAM 00415 SBIN0009519 1326 1326 Processed 04/04/2024 IB24094971964 PANCHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 PATHARIYA CH-01-021-047-001/68
() 		3301021000NRG24030420242489201 03/04/2024 Santosh 3301021WL094613 Santosh 00415 SBIN0009519 1100 1100 Processed 04/04/2024 IB24094971672 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATHARIYA CH-01-021-047-001/68
() 		3301021000NRG24030420242489202 03/04/2024 Santoshi bai goyal 3301021WL094613 Santoshi bai goyal 00415 SBIN0009519 1100 1100 Processed 04/04/2024 IB24094971671 Santoshi bai goyal INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATHARIYA CH-01-021-050-001/103
() 		3301021000NRG24030420242487893 03/04/2024 Bisahu 3301021WL094579 Bisahu 00415 SBIN0009519 800 800 Processed 04/04/2024 IB24094971660 Bisahu STATE BANK OF INDIA(508548)
227 PATHARIYA CH-01-021-050-001/107
() 		3301021000NRG24030420242487895 03/04/2024 Dhelau 3301021WL094579 Dhelau 00415 SBIN0009519 825 825 Processed 04/04/2024 IB24094971894 Dhelau INDIA POST PAYMENTS BANK LIMITED(508528)
228 PATHARIYA CH-01-021-050-001/107
() 		3301021000NRG24030420242487896 03/04/2024 Sarojani 3301021WL094579 Sarojani 00415 SBIN0009519 825 825 Processed 04/04/2024 IB24094971895 Sarojani INDIA POST PAYMENTS BANK LIMITED(508528)
229 PATHARIYA CH-01-021-050-001/128
() 		3301021000NRG24030420242487901 03/04/2024 Malati 3301021WL094579 Malati 00415 SBIN0009519 680 680 Processed 04/04/2024 IB24094971844 Malati INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATHARIYA CH-01-021-050-001/128
() 		3301021000NRG24030420242487900 03/04/2024 Rokharam 3301021WL094579 Rokharam 00415 SBIN0009519 884 884 Processed 04/04/2024 IB24094971919 Rokharam STATE BANK OF INDIA(508548)
231 PATHARIYA CH-01-021-050-001/161
() 		3301021000NRG24030420242487911 03/04/2024 Thanavar 3301021WL094579 Thanavar 00415 SBIN0009519 850 850 Processed 05/04/2024 IB24094971906 Thanavar CHHATTISGARH GRAMIN BANK(607214)
232 PATHARIYA CH-01-021-050-001/161
() 		3301021000NRG24030420242487912 03/04/2024 Urmila 3301021WL094579 Urmila 00415 SBIN0009519 680 680 Processed 04/04/2024 IB24094971845 Urmila STATE BANK OF INDIA(508548)
233 PATHARIYA CH-01-021-050-001/329
() 		3301021000NRG24030420242487923 03/04/2024 Santosh 3301021WL094579 Santosh 00415 SBIN0009519 900 900 Processed 04/04/2024 IB24094971663 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
234 PATHARIYA CH-01-021-050-001/329
() 		3301021000NRG24030420242487924 03/04/2024 Shashibai 3301021WL094579 Shashibai 00415 SBIN0009519 900 900 Processed 04/04/2024 IB24094971662 Shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 PATHARIYA CH-01-021-050-001/402
() 		3301021000NRG24030420242487929 03/04/2024 Kanti 3301021WL094579 Kanti 00415 SBIN0009519 860 860 Processed 04/04/2024 IB24094971911 Kanti INDIA POST PAYMENTS BANK LIMITED(508528)
236 PATHARIYA CH-01-021-050-001/425
() 		3301021000NRG24030420242487936 03/04/2024 Chandrikabai 3301021WL094579 Chandrikabai 00415 SBIN0009519 830 830 Processed 04/04/2024 IB24094971897 Chandrikabai STATE BANK OF INDIA(508548)
237 PATHARIYA CH-01-021-050-001/425
() 		3301021000NRG24030420242487935 03/04/2024 Manaharan 3301021WL094579 Manaharan 00415 SBIN0009519 830 830 Processed 04/04/2024 IB24094971898 Manaharan STATE BANK OF INDIA(508548)
238 PATHARIYA CH-01-021-050-001/439
() 		3301021000NRG24030420242487942 03/04/2024 Bhagavat 3301021WL094579 Bhagavat 00415 SBIN0009519 672 672 Processed 04/04/2024 IB24094971831 Bhagavat INDIA POST PAYMENTS BANK LIMITED(508528)
239 PATHARIYA CH-01-021-050-001/439
() 		3301021000NRG24030420242487943 03/04/2024 Umabai 3301021WL094579 Umabai 00415 SBIN0009519 840 840 Processed 04/04/2024 IB24094971901 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 PATHARIYA CH-01-021-050-001/459
() 		3301021000NRG24030420242487946 03/04/2024 Rukhamani 3301021WL094579 Rukhamani 00415 SBIN0009519 875 875 Processed 04/04/2024 IB24094971915 Rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
241 PATHARIYA CH-01-021-050-001/489
() 		3301021000NRG24030420242487950 03/04/2024 Kamani 3301021WL094579 Kamani 00415 SBIN0009519 860 860 Processed 04/04/2024 IB24094971910 Kamani INDIA POST PAYMENTS BANK LIMITED(508528)
242 PATHARIYA CH-01-021-050-001/60
() 		3301021000NRG24030420242487966 03/04/2024 Anjora 3301021WL094579 Anjora 00415 SBIN0009519 865 865 Processed 04/04/2024 IB24094971912 Anjora STATE BANK OF INDIA(508548)
243 PATHARIYA CH-01-021-050-001/60
() 		3301021000NRG24030420242487965 03/04/2024 RAMESH 3301021WL094579 RAMESH 00415 SBIN0009519 865 865 Processed 04/04/2024 IB24094971913 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATHARIYA CH-01-021-050-001/88
() 		3301021000NRG24030420242487976 03/04/2024 Saroj 3301021WL094579 Saroj 00415 SBIN0009519 672 672 Processed 05/04/2024 IB24094971832 Saroj CHHATTISGARH GRAMIN BANK(607214)
245 PATHARIYA CH-01-021-052-002/696
() 		3301021000NRG24030420242488085 03/04/2024 KRIPAL BAGHEL 3301021WL094581 KRIPAL BAGHEL 00415 SBIN0009519 884 884 Processed 04/04/2024 IB24094971920 KRIPAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATHARIYA CH-01-021-072-001/12
() 		3301021000NRG24030420242487982 03/04/2024 prahalad 3301021WL094580 prahalad 00415 SBIN0009519 360 360 Processed 04/04/2024 IB24094971725 prahalad STATE BANK OF INDIA(508548)
247 PATHARIYA CH-01-021-072-001/12
() 		3301021000NRG24030420242487983 03/04/2024 sarasvati 3301021WL094580 sarasvati 00415 SBIN0009519 360 360 Processed 04/04/2024 IB24094971716 sarasvati STATE BANK OF INDIA(508548)
248 PATHARIYA CH-01-021-072-001/145
() 		3301021000NRG24030420242487990 03/04/2024 naresh 3301021WL094580 naresh 00415 SBIN0009519 360 360 Processed 04/04/2024 IB24094971722 naresh STATE BANK OF INDIA(508548)
249 PATHARIYA CH-01-021-072-001/145
() 		3301021000NRG24030420242487991 03/04/2024 SUSHILA 3301021WL094580 SUSHILA 00415 SBIN0009519 360 360 Processed 04/04/2024 IB24094971723 SUSHILA STATE BANK OF INDIA(508548)
250 PATHARIYA CH-01-021-072-001/153
() 		3301021000NRG24030420242487992 03/04/2024 NARENDRA KUMAR 3301021WL094580 NARENDRA KUMAR 00415 SBIN0009519 450 450 Processed 04/04/2024 IB24094971749 NARENDRA KUMAR STATE BANK OF INDIA(508548)
251 PATHARIYA CH-01-021-072-001/178
() 		3301021000NRG24030420242487994 03/04/2024 chotelal 3301021WL094580 chotelal 00415 SBIN0009519 390 390 Processed 04/04/2024 IB24094971736 chotelal STATE BANK OF INDIA(508548)
252 PATHARIYA CH-01-021-072-001/178
() 		3301021000NRG24030420242487995 03/04/2024 rameshvari 3301021WL094580 rameshvari 00415 SBIN0009519 390 390 Processed 04/04/2024 IB24094971730 rameshvari STATE BANK OF INDIA(508548)
253 PATHARIYA CH-01-021-072-001/179
() 		3301021000NRG24030420242487997 03/04/2024 KHILESHWAR 3301021WL094580 KHILESHWAR 00415 SBIN0009519 390 390 Processed 04/04/2024 IB24094971732 KHILESHWAR STATE BANK OF INDIA(508548)
254 PATHARIYA CH-01-021-072-001/179
() 		3301021000NRG24030420242487996 03/04/2024 suktabai 3301021WL094580 suktabai 00415 SBIN0009519 390 390 Processed 04/04/2024 IB24094971728 suktabai STATE BANK OF INDIA(508548)
255 PATHARIYA CH-01-021-072-001/187
() 		3301021000NRG24030420242488000 03/04/2024 SHIVKUMAR 3301021WL094580 SHIVKUMAR 00415 SBIN0009519 120 120 Processed 04/04/2024 IB24094971690 SHIVKUMAR STATE BANK OF INDIA(508548)
256 PATHARIYA CH-01-021-072-001/305
() 		3301021000NRG24030420242488012 03/04/2024 JOGENDAR 3301021WL094580 JOGENDAR 00415 SBIN0009519 360 360 Processed 04/04/2024 IB24094971717 JOGENDAR STATE BANK OF INDIA(508548)
257 PATHARIYA CH-01-021-072-001/315
() 		3301021000NRG24030420242488015 03/04/2024 premkumari 3301021WL094580 premkumari 00415 SBIN0009519 130 130 Processed 04/04/2024 IB24094971692 premkumari STATE BANK OF INDIA(508548)
258 PATHARIYA CH-01-021-072-001/315
() 		3301021000NRG24030420242488014 03/04/2024 RAMMANOHAR 3301021WL094580 RAMMANOHAR 00415 SBIN0009519 130 130 Processed 04/04/2024 IB24094971693 RAMMANOHAR STATE BANK OF INDIA(508548)
259 PATHARIYA CH-01-021-072-001/321
() 		3301021000NRG24030420242488019 03/04/2024 shakuntala 3301021WL094580 shakuntala 00415 SBIN0009519 260 260 Processed 04/04/2024 IB24094971705 shakuntala STATE BANK OF INDIA(508548)
260 PATHARIYA CH-01-021-072-001/321
() 		3301021000NRG24030420242488018 03/04/2024 SHIVPUJAAN 3301021WL094580 SHIVPUJAAN 00415 SBIN0009519 260 260 Processed 04/04/2024 IB24094971704 SHIVPUJAAN STATE BANK OF INDIA(508548)
261 PATHARIYA CH-01-021-072-001/48
() 		3301021000NRG24030420242488033 03/04/2024 baldau 3301021WL094580 baldau 00415 SBIN0009519 130 130 Processed 04/04/2024 IB24094971691 baldau STATE BANK OF INDIA(508548)
262 PATHARIYA CH-01-021-072-001/490
() 		3301021000NRG24030420242488034 03/04/2024 CHANDRAKALI SAH 3301021WL094580 CHANDRAKALI SAH 00415 SBIN0009519 390 390 Processed 04/04/2024 IB24094971729 CHANDRAKALI SAH STATE BANK OF INDIA(508548)
263 PATHARIYA CH-01-021-072-001/498
() 		3301021000NRG24030420242488036 03/04/2024 GAUKARN VARMA 3301021WL094580 GAUKARN VARMA 00415 SBIN0009519 360 360 Processed 04/04/2024 IB24094971721 GAUKARN VARMA STATE BANK OF INDIA(508548)
264 PATHARIYA CH-01-021-072-001/498
() 		3301021000NRG24030420242488037 03/04/2024 SAKHANI 3301021WL094580 SAKHANI 00415 SBIN0009519 360 360 Processed 04/04/2024 IB24094971718 SAKHANI STATE BANK OF INDIA(508548)
265 PATHARIYA CH-01-021-072-001/510
() 		3301021000NRG24030420242488039 03/04/2024 sarita varma 3301021WL094580 sarita varma 00415 SBIN0009519 450 450 Processed 04/04/2024 IB24094971750 sarita varma INDIAN BANK(607105)
266 PATHARIYA CH-01-021-072-001/517
() 		3301021000NRG24030420242488041 03/04/2024 MAMTA VERMA 3301021WL094580 MAMTA VERMA 00415 SBIN0009519 240 240 Processed 04/04/2024 IB24094971703 MAMTA VERMA STATE BANK OF INDIA(508548)
267 PATHARIYA CH-01-021-072-001/517
() 		3301021000NRG24030420242488040 03/04/2024 SHUBHAM VERMA 3301021WL094580 SHUBHAM VERMA 00415 SBIN0009519 240 240 Processed 04/04/2024 IB24094971702 SHUBHAM VERMA STATE BANK OF INDIA(508548)
268 PATHARIYA CH-01-021-072-001/522
() 		3301021000NRG24030420242488045 03/04/2024 PIYAS KUMARI VERMA 3301021WL094580 PIYAS KUMARI VERMA 00415 SBIN0009519 360 360 Processed 04/04/2024 IB24094971724 PIYAS KUMARI VERMA STATE BANK OF INDIA(508548)
269 PATHARIYA CH-01-021-072-001/530
() 		3301021000NRG24030420242488049 03/04/2024 ARJUN VARMA 3301021WL094580 ARJUN VARMA 00415 SBIN0009519 390 390 Processed 04/04/2024 IB24094971735 ARJUN VARMA FEDERAL BANK(607165)
270 PATHARIYA CH-01-021-072-001/530
() 		3301021000NRG24030420242488050 03/04/2024 SANTOSHI VARMA 3301021WL094580 SANTOSHI VARMA 00415 SBIN0009519 390 390 Processed 04/04/2024 IB24094971734 SANTOSHI VARMA INDIAN BANK(607105)
271 PATHARIYA CH-01-021-072-001/90
() 		3301021000NRG24030420242488060 03/04/2024 Vishal gendle 3301021WL094580 Vishal gendle 00415 SBIN0009519 260 260 Processed 04/04/2024 IB24094971708 Vishal gendle STATE BANK OF INDIA(508548)
272 PATHARIYA CH-01-021-072-001/93
() 		3301021000NRG24030420242488062 03/04/2024 chhedin 3301021WL094580 chhedin 00415 SBIN0009519 260 260 Processed 04/04/2024 IB24094971707 chhedin STATE BANK OF INDIA(508548)
273 PATHARIYA CH-01-021-072-001/93
() 		3301021000NRG24030420242488061 03/04/2024 mohit 3301021WL094580 mohit 00415 SBIN0009519 260 260 Processed 04/04/2024 IB24094971706 mohit STATE BANK OF INDIA(508548)
274 PATHARIYA CH-01-021-075-001/158
() 		3301021000NRG24030420242488235 03/04/2024 SANTOSHI 3301021WL094588 SANTOSHI 00415 SBIN0009519 2 2 Processed 04/04/2024 IB24094971479 SANTOSHI STATE BANK OF INDIA(508548)
275 PATHARIYA CH-01-021-075-001/158
() 		3301021000NRG24030420242488236 03/04/2024 tularam rajput 3301021WL094588 tularam rajput 00415 SBIN0009519 2 2 Processed 04/04/2024 IB24094971478 tularam rajput STATE BANK OF INDIA(508548)
276 PATHARIYA CH-01-021-075-001/193
() 		3301021000NRG24030420242488244 03/04/2024 DEVENDRA 3301021WL094588 DEVENDRA 00415 SBIN0009519 1080 1080 Processed 04/04/2024 IB24094971952 DEVENDRA STATE BANK OF INDIA(508548)
277 PATHARIYA CH-01-021-075-001/197
() 		3301021000NRG24030420242488246 03/04/2024 SURJABAI 3301021WL094588 SURJABAI 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971865 SURJABAI STATE BANK OF INDIA(508548)
278 PATHARIYA CH-01-021-075-001/20
() 		3301021000NRG24030420242488247 03/04/2024 DILIP 3301021WL094588 DILIP 00415 SBIN0009519 1 1 Processed 04/04/2024 IB24094971474 DILIP STATE BANK OF INDIA(508548)
279 PATHARIYA CH-01-021-075-001/242
() 		3301021000NRG24030420242488252 03/04/2024 TILAK 3301021WL094588 TILAK 00415 SBIN0009519 390 390 Processed 04/04/2024 IB24094971731 TILAK STATE BANK OF INDIA(508548)
280 PATHARIYA CH-01-021-075-001/262
() 		3301021000NRG24030420242488253 03/04/2024 JANAK 3301021WL094588 JANAK 00415 SBIN0009519 520 520 Processed 04/04/2024 IB24094971767 JANAK STATE BANK OF INDIA(508548)
281 PATHARIYA CH-01-021-075-001/266
() 		3301021000NRG24030420242488254 03/04/2024 RAMCHARAN 3301021WL094588 RAMCHARAN 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971873 RAMCHARAN STATE BANK OF INDIA(508548)
282 PATHARIYA CH-01-021-075-001/266
() 		3301021000NRG24030420242488255 03/04/2024 SHONIYA 3301021WL094588 SHONIYA 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971872 SHONIYA STATE BANK OF INDIA(508548)
283 PATHARIYA CH-01-021-075-001/280
() 		3301021000NRG24030420242488258 03/04/2024 JAVAHIR 3301021WL094588 JAVAHIR 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971861 JAVAHIR STATE BANK OF INDIA(508548)
284 PATHARIYA CH-01-021-075-001/280
() 		3301021000NRG24030420242488259 03/04/2024 PIYARIA 3301021WL094588 PIYARIA 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971876 PIYARIA STATE BANK OF INDIA(508548)
285 PATHARIYA CH-01-021-075-001/284
() 		3301021000NRG24030420242488267 03/04/2024 KANTI 3301021WL094588 KANTI 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971868 KANTI STATE BANK OF INDIA(508548)
286 PATHARIYA CH-01-021-075-001/284
() 		3301021000NRG24030420242488266 03/04/2024 UMEND 3301021WL094588 UMEND 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971869 UMEND STATE BANK OF INDIA(508548)
287 PATHARIYA CH-01-021-075-001/383
() 		3301021000NRG24030420242488286 03/04/2024 mithlesh bai 3301021WL094588 mithlesh bai 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971866 mithlesh bai STATE BANK OF INDIA(508548)
288 PATHARIYA CH-01-021-075-001/383
() 		3301021000NRG24030420242488285 03/04/2024 ROSHAN 3301021WL094588 ROSHAN 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971867 ROSHAN STATE BANK OF INDIA(508548)
289 PATHARIYA CH-01-021-075-001/404
() 		3301021000NRG24030420242488289 03/04/2024 RAJKUMAR 3301021WL094588 RAJKUMAR 00415 SBIN0009519 575 575 Processed 04/04/2024 IB24094971782 RAJKUMAR STATE BANK OF INDIA(508548)
290 PATHARIYA CH-01-021-075-001/420
() 		3301021000NRG24030420242488293 03/04/2024 KAMALBAI 3301021WL094588 KAMALBAI 00415 SBIN0009519 1 1 Processed 04/04/2024 IB24094971475 KAMALBAI STATE BANK OF INDIA(508548)
291 PATHARIYA CH-01-021-075-001/420
() 		3301021000NRG24030420242488292 03/04/2024 KAMALNARAYAN 3301021WL094588 KAMALNARAYAN 00415 SBIN0009519 260 260 Processed 04/04/2024 IB24094971709 KAMALNARAYAN STATE BANK OF INDIA(508548)
292 PATHARIYA CH-01-021-075-001/435
() 		3301021000NRG24030420242488296 03/04/2024 MOHAN 3301021WL094588 MOHAN 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971863 MOHAN STATE BANK OF INDIA(508548)
293 PATHARIYA CH-01-021-075-001/435
() 		3301021000NRG24030420242488297 03/04/2024 MOHANI 3301021WL094588 MOHANI 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971862 MOHANI INDIAN BANK(607105)
294 PATHARIYA CH-01-021-075-001/509
() 		3301021000NRG24030420242488305 03/04/2024 RUKHAMANI 3301021WL094588 RUKHAMANI 00415 SBIN0009519 1 1 Processed 04/04/2024 IB24094971473 RUKHAMANI STATE BANK OF INDIA(508548)
295 PATHARIYA CH-01-021-075-001/51
() 		3301021000NRG24030420242488307 03/04/2024 CHATKAVAR 3301021WL094588 CHATKAVAR 00415 SBIN0009519 650 650 Processed 04/04/2024 IB24094971824 CHATKAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 PATHARIYA CH-01-021-075-001/517
() 		3301021000NRG24030420242488310 03/04/2024 CHANDRASHEKHAR 3301021WL094588 CHANDRASHEKHAR 00415 SBIN0009519 130 130 Processed 04/04/2024 IB24094971694 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 PATHARIYA CH-01-021-075-001/519
() 		3301021000NRG24030420242488311 03/04/2024 VINAY 3301021WL094588 VINAY 00415 SBIN0009519 520 520 Processed 04/04/2024 IB24094971768 VINAY STATE BANK OF INDIA(508548)
298 PATHARIYA CH-01-021-075-001/526
() 		3301021000NRG24030420242488312 03/04/2024 lekhram 3301021WL094588 lekhram 00415 SBIN0009519 650 650 Processed 04/04/2024 IB24094971826 lekhram STATE BANK OF INDIA(508548)
299 PATHARIYA CH-01-021-075-001/536
() 		3301021000NRG24030420242488317 03/04/2024 BIJAN BAI 3301021WL094588 BIJAN BAI 00415 SBIN0009519 650 650 Processed 04/04/2024 IB24094971823 BIJAN BAI STATE BANK OF INDIA(508548)
300 PATHARIYA CH-01-021-075-001/536
() 		3301021000NRG24030420242488316 03/04/2024 PUNIT RAM SAHU 3301021WL094588 PUNIT RAM SAHU 00415 SBIN0009519 650 650 Processed 04/04/2024 IB24094971822 PUNIT RAM SAHU STATE BANK OF INDIA(508548)
301 PATHARIYA CH-01-021-075-001/553
() 		3301021000NRG24030420242488319 03/04/2024 SADHAN 3301021WL094588 SADHAN 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971860 SADHAN STATE BANK OF INDIA(508548)
302 PATHARIYA CH-01-021-075-001/553
() 		3301021000NRG24030420242488318 03/04/2024 SUNDAR 3301021WL094588 SUNDAR 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971870 SUNDAR STATE BANK OF INDIA(508548)
303 PATHARIYA CH-01-021-075-001/586
() 		3301021000NRG24030420242488322 03/04/2024 kamlesh yadav 3301021WL094588 kamlesh yadav 00415 SBIN0009519 650 650 Processed 04/04/2024 IB24094971821 kamlesh yadav STATE BANK OF INDIA(508548)
304 PATHARIYA CH-01-021-075-001/637
() 		3301021000NRG24030420242488331 03/04/2024 CHARAN KUMAR SAHU 3301021WL094588 CHARAN KUMAR SAHU 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971864 CHARAN KUMAR SAHU STATE BANK OF INDIA(508548)
305 PATHARIYA CH-01-021-075-001/637
() 		3301021000NRG24030420242488332 03/04/2024 JITESHWARI 3301021WL094588 JITESHWARI 00415 SBIN0009519 650 650 Processed 04/04/2024 IB24094971825 JITESHWARI STATE BANK OF INDIA(508548)
306 PATHARIYA CH-01-021-075-001/64
() 		3301021000NRG24030420242488334 03/04/2024 BALDAV 3301021WL094588 BALDAV 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971875 BALDAV INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATHARIYA CH-01-021-075-001/64
() 		3301021000NRG24030420242488335 03/04/2024 KANTIBAI 3301021WL094588 KANTIBAI 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971874 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 PATHARIYA CH-01-021-075-001/728
() 		3301021000NRG24030420242488350 03/04/2024 Maniram 3301021WL094588 Maniram 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971877 Maniram STATE BANK OF INDIA(508548)
309 PATHARIYA CH-01-021-075-001/728
() 		3301021000NRG24030420242488351 03/04/2024 Sarita 3301021WL094588 Sarita 00415 SBIN0009519 650 650 Processed 04/04/2024 IB24094971820 Sarita STATE BANK OF INDIA(508548)
310 PATHARIYA CH-01-021-075-001/96
() 		3301021000NRG24030420242488366 03/04/2024 LAKHANI 3301021WL094588 LAKHANI 00415 SBIN0009519 520 520 Processed 04/04/2024 IB24094971770 LAKHANI STATE BANK OF INDIA(508548)
311 PATHARIYA CH-01-021-075-001/96
() 		3301021000NRG24030420242488365 03/04/2024 RAMESHWAR 3301021WL094588 RAMESHWAR 00415 SBIN0009519 780 780 Processed 04/04/2024 IB24094971871 RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 77061 77061
312 PATHARIYA CH-01-021-046-001/552
() 		3301021000NRG24030420242486309 03/04/2024 Umesh kumar sahu 3301021WL094530 Umesh kumar sahu 00415 SBIN0017657 600 600 Processed 04/04/2024 IB24094971630 Umesh kumar sahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
313 PATHARIYA CH-01-021-016-002/201
() 		3301021000NRG24030420242487109 03/04/2024 Ramshwrup 3301021WL094560 Ramshwrup 00415 SBIN0030317 30 30 Processed 04/04/2024 IB24094971480 Ramshwrup JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
314 PATHARIYA CH-01-021-016-002/249
() 		3301021000NRG24030420242487111 03/04/2024 LATA 3301021WL094560 LATA 00415 SBIN0030317 30 30 Processed 04/04/2024 IB24094971481 LATA STATE BANK OF INDIA(508548)
315 PATHARIYA CH-01-021-016-003/128
() 		3301021000NRG24030420242487122 03/04/2024 RAMAVTAR 3301021WL094560 RAMAVTAR 00415 SBIN0030317 540 540 Processed 04/04/2024 IB24094971778 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 PATHARIYA CH-01-021-016-003/128
() 		3301021000NRG24030420242487121 03/04/2024 SYAMAUTAR 3301021WL094560 SYAMAUTAR 00415 SBIN0030317 180 180 Processed 04/04/2024 IB24094971697 SYAMAUTAR STATE BANK OF INDIA(508548)
317 PATHARIYA CH-01-021-016-003/130
() 		3301021000NRG24030420242487124 03/04/2024 Dhanabai 3301021WL094560 Dhanabai 00415 SBIN0030317 540 540 Processed 04/04/2024 IB24094971775 Dhanabai STATE BANK OF INDIA(508548)
318 PATHARIYA CH-01-021-016-003/137
() 		3301021000NRG24030420242487125 03/04/2024 Krishna 3301021WL094560 Krishna 00415 SBIN0030317 540 540 Processed 04/04/2024 IB24094971774 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATHARIYA CH-01-021-016-003/139
() 		3301021000NRG24030420242487127 03/04/2024 BALDEV 3301021WL094560 BALDEV 00415 SBIN0030317 30 30 Processed 04/04/2024 IB24094971482 BALDEV STATE BANK OF INDIA(508548)
320 PATHARIYA CH-01-021-016-003/139
() 		3301021000NRG24030420242487126 03/04/2024 BALRAM 3301021WL094560 BALRAM 00415 SBIN0030317 30 30 Processed 04/04/2024 IB24094971483 BALRAM STATE BANK OF INDIA(508548)
321 PATHARIYA CH-01-021-016-003/300
() 		3301021000NRG24030420242487139 03/04/2024 Har Prasad 3301021WL094560 Har Prasad 00415 SBIN0030317 1200 1200 Processed 04/04/2024 IB24094971678 Har Prasad INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATHARIYA CH-01-021-016-003/300
() 		3301021000NRG24030420242487138 03/04/2024 Jal Bai 3301021WL094560 Jal Bai 00415 SBIN0030317 1000 1000 Processed 04/04/2024 IB24094971669 Jal Bai STATE BANK OF INDIA(508548)
323 PATHARIYA CH-01-021-016-003/300
() 		3301021000NRG24030420242487140 03/04/2024 Rukhamani 3301021WL094560 Rukhamani 00415 SBIN0030317 1000 1000 Processed 04/04/2024 IB24094971666 Rukhamani STATE BANK OF INDIA(508548)
324 PATHARIYA CH-01-021-016-003/302
() 		3301021000NRG24030420242487141 03/04/2024 Rathabai 3301021WL094560 Rathabai 00415 SBIN0030317 200 200 Processed 04/04/2024 IB24094971502 Rathabai STATE BANK OF INDIA(508548)
325 PATHARIYA CH-01-021-016-003/313
() 		3301021000NRG24030420242487142 03/04/2024 Savitri 3301021WL094560 Savitri 00415 SBIN0030317 540 540 Rejected 03/04/2024 IB24094971776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 PATHARIYA CH-01-021-016-003/331
() 		3301021000NRG24030420242487144 03/04/2024 NIKKI BAI 3301021WL094560 NIKKI BAI 00415 SBIN0030317 200 200 Processed 04/04/2024 IB24094971504 NIKKI BAI STATE BANK OF INDIA(508548)
327 PATHARIYA CH-01-021-016-003/331
() 		3301021000NRG24030420242487143 03/04/2024 PRAMOD 3301021WL094560 PRAMOD 00415 SBIN0030317 200 200 Processed 04/04/2024 IB24094971503 PRAMOD STATE BANK OF INDIA(508548)
328 PATHARIYA CH-01-021-016-003/337
() 		3301021000NRG24030420242487145 03/04/2024 Sandip 3301021WL094560 Sandip 00415 SBIN0030317 1200 1200 Processed 04/04/2024 IB24094971684 Sandip STATE BANK OF INDIA(508548)
329 PATHARIYA CH-01-021-016-003/430
() 		3301021000NRG24030420242487146 03/04/2024 MANOHAR 3301021WL094560 MANOHAR 00415 SBIN0030317 1200 1200 Processed 04/04/2024 IB24094971681 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 PATHARIYA CH-01-021-016-003/430
() 		3301021000NRG24030420242487147 03/04/2024 SANGEETA 3301021WL094560 SANGEETA 00415 SBIN0030317 1200 1200 Processed 04/04/2024 IB24094971680 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PATHARIYA CH-01-021-016-003/95
() 		3301021000NRG24030420242487152 03/04/2024 Jaleshvar 3301021WL094560 Jaleshvar 00415 SBIN0030317 1200 1200 Processed 04/04/2024 IB24094971676 Jaleshvar JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
332 PATHARIYA CH-01-021-016-003/95
() 		3301021000NRG24030420242487153 03/04/2024 Sushilabai 3301021WL094560 Sushilabai 00415 SBIN0030317 1200 1200 Processed 04/04/2024 IB24094971675 Sushilabai STATE BANK OF INDIA(508548)
333 PATHARIYA CH-01-021-023-001/228
() 		3301021000NRG24030420242486999 03/04/2024 BHAGWANI 3301021WL094555 BHAGWANI 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971790 BHAGWANI STATE BANK OF INDIA(508548)
334 PATHARIYA CH-01-021-023-001/228
() 		3301021000NRG24030420242487000 03/04/2024 ENKUNWAR 3301021WL094555 ENKUNWAR 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971791 ENKUNWAR STATE BANK OF INDIA(508548)
335 PATHARIYA CH-01-021-023-001/247
() 		3301021000NRG24030420242487365 03/04/2024 ARUN 3301021WL094567 ARUN 00415 SBIN0030317 1200 1200 Processed 04/04/2024 IB24094971686 ARUN STATE BANK OF INDIA(508548)
336 PATHARIYA CH-01-021-023-001/322
() 		3301021000NRG24030420242487006 03/04/2024 RAVILAL 3301021WL094555 RAVILAL 00415 SBIN0030317 441 441 Processed 04/04/2024 IB24094971745 RAVILAL STATE BANK OF INDIA(508548)
337 PATHARIYA CH-01-021-023-001/322
() 		3301021000NRG24030420242487007 03/04/2024 SAROJINI 3301021WL094555 SAROJINI 00415 SBIN0030317 441 441 Processed 04/04/2024 IB24094971744 SAROJINI STATE BANK OF INDIA(508548)
338 PATHARIYA CH-01-021-023-001/329
() 		3301021000NRG24030420242487009 03/04/2024 ASHOK 3301021WL094555 ASHOK 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971785 ASHOK STATE BANK OF INDIA(508548)
339 PATHARIYA CH-01-021-023-001/329
() 		3301021000NRG24030420242487008 03/04/2024 GANGA 3301021WL094555 GANGA 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971795 GANGA STATE BANK OF INDIA(508548)
340 PATHARIYA CH-01-021-023-001/332
() 		3301021000NRG24030420242487011 03/04/2024 guari bai yadav 3301021WL094555 guari bai yadav 00415 SBIN0030317 294 294 Processed 04/04/2024 IB24094971715 guari bai yadav STATE BANK OF INDIA(508548)
341 PATHARIYA CH-01-021-023-001/332
() 		3301021000NRG24030420242487010 03/04/2024 TULSI 3301021WL094555 TULSI 00415 SBIN0030317 294 294 Processed 04/04/2024 IB24094971714 TULSI STATE BANK OF INDIA(508548)
342 PATHARIYA CH-01-021-023-001/349
() 		3301021000NRG24030420242487015 03/04/2024 SANTANSINGH 3301021WL094555 SANTANSINGH 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971787 SANTANSINGH STATE BANK OF INDIA(508548)
343 PATHARIYA CH-01-021-023-001/349
() 		3301021000NRG24030420242487016 03/04/2024 TALABAI 3301021WL094555 TALABAI 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971788 TALABAI STATE BANK OF INDIA(508548)
344 PATHARIYA CH-01-021-023-001/389
() 		3301021000NRG24030420242487020 03/04/2024 DEEPABAI 3301021WL094555 DEEPABAI 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971792 DEEPABAI STATE BANK OF INDIA(508548)
345 PATHARIYA CH-01-021-023-001/389
() 		3301021000NRG24030420242487019 03/04/2024 DEVLAL 3301021WL094555 DEVLAL 00415 SBIN0030317 441 441 Processed 04/04/2024 IB24094971743 DEVLAL STATE BANK OF INDIA(508548)
346 PATHARIYA CH-01-021-023-001/401
() 		3301021000NRG24030420242487022 03/04/2024 MAMTA 3301021WL094555 MAMTA 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971798 MAMTA STATE BANK OF INDIA(508548)
347 PATHARIYA CH-01-021-023-001/401
() 		3301021000NRG24030420242487021 03/04/2024 RAMESWAR 3301021WL094555 RAMESWAR 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971799 RAMESWAR STATE BANK OF INDIA(508548)
348 PATHARIYA CH-01-021-023-001/59
() 		3301021000NRG24030420242487025 03/04/2024 DEEPA 3301021WL094555 DEEPA 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971789 DEEPA HDFC BANK LTD(607152)
349 PATHARIYA CH-01-021-023-001/59
() 		3301021000NRG24030420242487024 03/04/2024 DILEEP 3301021WL094555 DILEEP 00415 SBIN0030317 441 441 Processed 04/04/2024 IB24094971742 DILEEP STATE BANK OF INDIA(508548)
350 PATHARIYA CH-01-021-023-002/201
() 		3301021000NRG24030420242487032 03/04/2024 PURUSHOTTAM 3301021WL094555 PURUSHOTTAM 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971784 PURUSHOTTAM STATE BANK OF INDIA(508548)
351 PATHARIYA CH-01-021-023-002/201
() 		3301021000NRG24030420242487033 03/04/2024 Sampati bai yadav 3301021WL094555 Sampati bai yadav 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971783 Sampati bai yadav STATE BANK OF INDIA(508548)
352 PATHARIYA CH-01-021-023-002/204
() 		3301021000NRG24030420242487034 03/04/2024 Chitrekha Bai Sahu 3301021WL094555 Chitrekha Bai Sahu 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971797 Chitrekha Bai Sahu STATE BANK OF INDIA(508548)
353 PATHARIYA CH-01-021-023-002/363
() 		3301021000NRG24030420242487042 03/04/2024 DURGA 3301021WL094555 DURGA 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971794 DURGA STATE BANK OF INDIA(508548)
354 PATHARIYA CH-01-021-023-002/363
() 		3301021000NRG24030420242487041 03/04/2024 MAKHAN 3301021WL094555 MAKHAN 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971786 MAKHAN STATE BANK OF INDIA(508548)
355 PATHARIYA CH-01-021-023-002/364
() 		3301021000NRG24030420242487043 03/04/2024 JHADIRAM 3301021WL094555 JHADIRAM 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971793 JHADIRAM STATE BANK OF INDIA(508548)
356 PATHARIYA CH-01-021-023-002/364
() 		3301021000NRG24030420242487044 03/04/2024 PHULBAI 3301021WL094555 PHULBAI 00415 SBIN0030317 588 588 Processed 04/04/2024 IB24094971796 PHULBAI STATE BANK OF INDIA(508548)
357 PATHARIYA CH-01-021-040-001/139
() 		3301021000NRG24030420242487368 03/04/2024 BIYASNARAYAN 3301021WL094567 BIYASNARAYAN 00415 SBIN0030317 1200 1200 Processed 04/04/2024 IB24094971677 BIYASNARAYAN STATE BANK OF INDIA(508548)
358 PATHARIYA CH-01-021-040-001/168
() 		3301021000NRG24030420242487371 03/04/2024 Digesh 3301021WL094567 Digesh 00415 SBIN0030317 1200 1200 Processed 04/04/2024 IB24094971679 Digesh STATE BANK OF INDIA(508548)
359 PATHARIYA CH-01-021-040-001/168
() 		3301021000NRG24030420242487370 03/04/2024 Savitribai 3301021WL094567 Savitribai 00415 SBIN0030317 1200 1200 Processed 04/04/2024 IB24094971674 Savitribai STATE BANK OF INDIA(508548)
360 PATHARIYA CH-01-021-040-001/63
() 		3301021000NRG24030420242487376 03/04/2024 GENDURAM 3301021WL094567 GENDURAM 00415 SBIN0030317 1200 1200 Processed 04/04/2024 IB24094971688 GENDURAM STATE BANK OF INDIA(508548)
361 PATHARIYA CH-01-021-040-001/63
() 		3301021000NRG24030420242487377 03/04/2024 ramkumar 3301021WL094567 ramkumar 00415 SBIN0030317 1200 1200 Processed 04/04/2024 IB24094971687 ramkumar STATE BANK OF INDIA(508548)
362 PATHARIYA CH-01-021-067-001/166
() 		3301021000NRG24030420242487530 03/04/2024 Durga 3301021WL094572 Durga 00415 SBIN0030317 720 720 Processed 04/04/2024 IB24094971853 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
363 PATHARIYA CH-01-021-067-001/166
() 		3301021000NRG24030420242487529 03/04/2024 Khemkumari 3301021WL094572 Khemkumari 00415 SBIN0030317 720 720 Processed 04/04/2024 IB24094971852 Khemkumari INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATHARIYA CH-01-021-067-001/180
() 		3301021000NRG24030420242487533 03/04/2024 ANATRAM 3301021WL094572 ANATRAM 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971579 ANATRAM STATE BANK OF INDIA(508548)
365 PATHARIYA CH-01-021-067-001/180
() 		3301021000NRG24030420242487534 03/04/2024 DUGA 3301021WL094572 DUGA 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971580 DUGA STATE BANK OF INDIA(508548)
366 PATHARIYA CH-01-021-067-001/180
() 		3301021000NRG24030420242487532 03/04/2024 SHILABAI 3301021WL094572 SHILABAI 00415 SBIN0030317 520 520 Processed 04/04/2024 IB24094971762 SHILABAI STATE BANK OF INDIA(508548)
367 PATHARIYA CH-01-021-067-001/205
() 		3301021000NRG24030420242487541 03/04/2024 DUVASHIYA 3301021WL094572 DUVASHIYA 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971585 DUVASHIYA STATE BANK OF INDIA(508548)
368 PATHARIYA CH-01-021-067-001/205
() 		3301021000NRG24030420242487540 03/04/2024 ISHAWER 3301021WL094572 ISHAWER 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971577 ISHAWER STATE BANK OF INDIA(508548)
369 PATHARIYA CH-01-021-067-001/220
() 		3301021000NRG24030420242487544 03/04/2024 DASHODA 3301021WL094572 DASHODA 00415 SBIN0030317 520 520 Processed 04/04/2024 IB24094971766 DASHODA STATE BANK OF INDIA(508548)
370 PATHARIYA CH-01-021-067-001/240
() 		3301021000NRG24030420242487546 03/04/2024 Tijbai 3301021WL094572 Tijbai 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971611 Tijbai STATE BANK OF INDIA(508548)
371 PATHARIYA CH-01-021-067-001/257
() 		3301021000NRG24030420242487549 03/04/2024 OMPRAKASH 3301021WL094572 OMPRAKASH 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971807 OMPRAKASH STATE BANK OF INDIA(508548)
372 PATHARIYA CH-01-021-067-001/271
() 		3301021000NRG24030420242488471 03/04/2024 DAVCHAN 3301021WL094589 DAVCHAN 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971604 DAVCHAN STATE BANK OF INDIA(508548)
373 PATHARIYA CH-01-021-067-001/271
() 		3301021000NRG24030420242488470 03/04/2024 DULORIN 3301021WL094589 DULORIN 00415 SBIN0030317 450 450 Processed 04/04/2024 IB24094971748 DULORIN STATE BANK OF INDIA(508548)
374 PATHARIYA CH-01-021-067-001/299
() 		3301021000NRG24030420242487555 03/04/2024 MAHETAR LAL NETAM 3301021WL094572 MAHETAR LAL NETAM 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971800 MAHETAR LAL NETAM STATE BANK OF INDIA(508548)
375 PATHARIYA CH-01-021-067-001/299
() 		3301021000NRG24030420242487554 03/04/2024 PERVATBAI 3301021WL094572 PERVATBAI 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971801 PERVATBAI STATE BANK OF INDIA(508548)
376 PATHARIYA CH-01-021-067-001/3
() 		3301021000NRG24030420242487557 03/04/2024 Devkumari 3301021WL094572 Devkumari 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971808 Devkumari INDIA POST PAYMENTS BANK LIMITED(508528)
377 PATHARIYA CH-01-021-067-001/3
() 		3301021000NRG24030420242487556 03/04/2024 Ramkali 3301021WL094572 Ramkali 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971804 Ramkali STATE BANK OF INDIA(508548)
378 PATHARIYA CH-01-021-067-001/32
() 		3301021000NRG24030420242488472 03/04/2024 Kailash 3301021WL094589 Kailash 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971617 Kailash STATE BANK OF INDIA(508548)
379 PATHARIYA CH-01-021-067-001/327
() 		3301021000NRG24030420242488473 03/04/2024 PERMESHWER 3301021WL094589 PERMESHWER 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971609 PERMESHWER AIRTEL PAYMENTS BANK LIMITED(990288)
380 PATHARIYA CH-01-021-067-001/33
() 		3301021000NRG24030420242488475 03/04/2024 GOLIRAM 3301021WL094589 GOLIRAM 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971592 GOLIRAM STATE BANK OF INDIA(508548)
381 PATHARIYA CH-01-021-067-001/33
() 		3301021000NRG24030420242488476 03/04/2024 JALBAI 3301021WL094589 JALBAI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971613 JALBAI STATE BANK OF INDIA(508548)
382 PATHARIYA CH-01-021-067-001/338
() 		3301021000NRG24030420242487560 03/04/2024 RAJKUMAR 3301021WL094572 RAJKUMAR 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971802 RAJKUMAR STATE BANK OF INDIA(508548)
383 PATHARIYA CH-01-021-067-001/338
() 		3301021000NRG24030420242487561 03/04/2024 VIMLA 3301021WL094572 VIMLA 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971803 VIMLA STATE BANK OF INDIA(508548)
384 PATHARIYA CH-01-021-067-001/368
() 		3301021000NRG24030420242488480 03/04/2024 HERDAV 3301021WL094589 HERDAV 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971643 HERDAV STATE BANK OF INDIA(508548)
385 PATHARIYA CH-01-021-067-001/368
() 		3301021000NRG24030420242488481 03/04/2024 INDRANI 3301021WL094589 INDRANI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971644 INDRANI STATE BANK OF INDIA(508548)
386 PATHARIYA CH-01-021-067-001/422
() 		3301021000NRG24030420242488489 03/04/2024 MAHARANI 3301021WL094589 MAHARANI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971574 MAHARANI STATE BANK OF INDIA(508548)
387 PATHARIYA CH-01-021-067-001/422
() 		3301021000NRG24030420242488488 03/04/2024 VINOD 3301021WL094589 VINOD 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971620 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATHARIYA CH-01-021-067-001/424
() 		3301021000NRG24030420242487833 03/04/2024 LALITA 3301021WL094578 LALITA 00415 SBIN0030317 680 680 Processed 04/04/2024 IB24094971840 LALITA STATE BANK OF INDIA(508548)
389 PATHARIYA CH-01-021-067-001/424
() 		3301021000NRG24030420242487832 03/04/2024 SHATARUHAN 3301021WL094578 SHATARUHAN 00415 SBIN0030317 680 680 Processed 04/04/2024 IB24094971837 SHATARUHAN STATE BANK OF INDIA(508548)
390 PATHARIYA CH-01-021-067-001/44
() 		3301021000NRG24030420242487567 03/04/2024 DIL KUMARI 3301021WL094572 DIL KUMARI 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971811 DIL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATHARIYA CH-01-021-067-001/44
() 		3301021000NRG24030420242487566 03/04/2024 JOHITRAM 3301021WL094572 JOHITRAM 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971810 JOHITRAM STATE BANK OF INDIA(508548)
392 PATHARIYA CH-01-021-067-001/486
() 		3301021000NRG24030420242488494 03/04/2024 MUGESHIYA 3301021WL094589 MUGESHIYA 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971599 MUGESHIYA STATE BANK OF INDIA(508548)
393 PATHARIYA CH-01-021-067-001/486
() 		3301021000NRG24030420242488493 03/04/2024 RAMPERSHAD 3301021WL094589 RAMPERSHAD 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971598 RAMPERSHAD STATE BANK OF INDIA(508548)
394 PATHARIYA CH-01-021-067-001/488
() 		3301021000NRG24030420242488495 03/04/2024 AJURAM 3301021WL094589 AJURAM 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971601 AJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATHARIYA CH-01-021-067-001/488
() 		3301021000NRG24030420242488496 03/04/2024 SUKARIA 3301021WL094589 SUKARIA 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971602 SUKARIA INDIA POST PAYMENTS BANK LIMITED(508528)
396 PATHARIYA CH-01-021-067-001/492
() 		3301021000NRG24030420242487576 03/04/2024 CHANDRIKA 3301021WL094572 CHANDRIKA 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971610 CHANDRIKA STATE BANK OF INDIA(508548)
397 PATHARIYA CH-01-021-067-001/492
() 		3301021000NRG24030420242487575 03/04/2024 SHATARUHAN 3301021WL094572 SHATARUHAN 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971615 SHATARUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
398 PATHARIYA CH-01-021-067-001/550
() 		3301021000NRG24030420242487581 03/04/2024 USHA NETAM 3301021WL094572 USHA NETAM 00415 SBIN0030317 760 760 Processed 04/04/2024 IB24094971859 USHA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 PATHARIYA CH-01-021-067-001/561
() 		3301021000NRG24030420242487583 03/04/2024 BEHASPATI 3301021WL094572 BEHASPATI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971586 BEHASPATI STATE BANK OF INDIA(508548)
400 PATHARIYA CH-01-021-067-001/561
() 		3301021000NRG24030420242487582 03/04/2024 SANTOSH 3301021WL094572 SANTOSH 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971589 SANTOSH STATE BANK OF INDIA(508548)
401 PATHARIYA CH-01-021-067-001/563
() 		3301021000NRG24030420242487584 03/04/2024 Ramkumar 3301021WL094572 Ramkumar 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971814 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
402 PATHARIYA CH-01-021-067-001/563
() 		3301021000NRG24030420242487585 03/04/2024 RATNA 3301021WL094572 RATNA 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971809 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
403 PATHARIYA CH-01-021-067-001/564
() 		3301021000NRG24030420242487586 03/04/2024 RAMSHAY 3301021WL094572 RAMSHAY 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971587 RAMSHAY STATE BANK OF INDIA(508548)
404 PATHARIYA CH-01-021-067-001/564
() 		3301021000NRG24030420242487587 03/04/2024 TIJAN 3301021WL094572 TIJAN 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971588 TIJAN STATE BANK OF INDIA(508548)
405 PATHARIYA CH-01-021-067-001/597
() 		3301021000NRG24030420242487590 03/04/2024 Gunja 3301021WL094572 Gunja 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971625 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
406 PATHARIYA CH-01-021-067-001/60
() 		3301021000NRG24030420242488499 03/04/2024 ASHOK 3301021WL094589 ASHOK 00415 SBIN0030317 884 884 Processed 04/04/2024 IB24094971917 ASHOK STATE BANK OF INDIA(508548)
407 PATHARIYA CH-01-021-067-001/60
() 		3301021000NRG24030420242487592 03/04/2024 DUKHANIBAI 3301021WL094572 DUKHANIBAI 00415 SBIN0030317 520 520 Processed 04/04/2024 IB24094971764 DUKHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 PATHARIYA CH-01-021-067-001/633
() 		3301021000NRG24030420242487843 03/04/2024 RAMNATH 3301021WL094578 RAMNATH 00415 SBIN0030317 680 680 Processed 04/04/2024 IB24094971848 RAMNATH STATE BANK OF INDIA(508548)
409 PATHARIYA CH-01-021-067-001/71
() 		3301021000NRG24030420242487598 03/04/2024 RAMPYARI 3301021WL094572 RAMPYARI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971578 RAMPYARI STATE BANK OF INDIA(508548)
410 PATHARIYA CH-01-021-067-001/773
() 		3301021000NRG24030420242487599 03/04/2024 ANUJ 3301021WL094572 ANUJ 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971583 ANUJ STATE BANK OF INDIA(508548)
411 PATHARIYA CH-01-021-067-001/773
() 		3301021000NRG24030420242487600 03/04/2024 INDRANI 3301021WL094572 INDRANI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971584 INDRANI STATE BANK OF INDIA(508548)
412 PATHARIYA CH-01-021-067-001/7832
() 		3301021000NRG24030420242487844 03/04/2024 GITA 3301021WL094578 GITA 00415 SBIN0030317 170 170 Processed 04/04/2024 IB24094971695 GITA STATE BANK OF INDIA(508548)
413 PATHARIYA CH-01-021-067-001/7832
() 		3301021000NRG24030420242487845 03/04/2024 KHELAWAN 3301021WL094578 KHELAWAN 00415 SBIN0030317 760 760 Processed 04/04/2024 IB24094971858 KHELAWAN STATE BANK OF INDIA(508548)
414 PATHARIYA CH-01-021-067-001/7835
() 		3301021000NRG24030420242487848 03/04/2024 bhuri bai 3301021WL094578 bhuri bai 00415 SBIN0030317 480 480 Processed 04/04/2024 IB24094971753 bhuri bai INDIA POST PAYMENTS BANK LIMITED(508528)
415 PATHARIYA CH-01-021-067-001/7835
() 		3301021000NRG24030420242487847 03/04/2024 SHIVBALAK 3301021WL094578 SHIVBALAK 00415 SBIN0030317 560 560 Processed 04/04/2024 IB24094971781 SHIVBALAK INDIA POST PAYMENTS BANK LIMITED(508528)
416 PATHARIYA CH-01-021-067-001/7843
() 		3301021000NRG24030420242487606 03/04/2024 KISHAN JAISAWAL 3301021WL094572 KISHAN JAISAWAL 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971616 KISHAN JAISAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 PATHARIYA CH-01-021-067-001/7843
() 		3301021000NRG24030420242487605 03/04/2024 urmila 3301021WL094572 urmila 00415 SBIN0030317 520 520 Processed 04/04/2024 IB24094971765 urmila STATE BANK OF INDIA(508548)
418 PATHARIYA CH-01-021-067-001/7855
() 		3301021000NRG24030420242487851 03/04/2024 SARITA 3301021WL094578 SARITA 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971812 SARITA STATE BANK OF INDIA(508548)
419 PATHARIYA CH-01-021-067-001/7855
() 		3301021000NRG24030420242487850 03/04/2024 SAROJ MARAVI 3301021WL094578 SAROJ MARAVI 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971813 SAROJ MARAVI STATE BANK OF INDIA(508548)
420 PATHARIYA CH-01-021-067-001/7891
() 		3301021000NRG24030420242487611 03/04/2024 RAMSANEHI 3301021WL094572 RAMSANEHI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971631 RAMSANEHI INDIAN BANK(607105)
421 PATHARIYA CH-01-021-067-001/7891
() 		3301021000NRG24030420242487612 03/04/2024 SARSAVTI 3301021WL094572 SARSAVTI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971621 SARSAVTI STATE BANK OF INDIA(508548)
422 PATHARIYA CH-01-021-067-001/7893
() 		3301021000NRG24030420242487613 03/04/2024 NEERA DEVI 3301021WL094572 NEERA DEVI 00415 SBIN0030317 720 720 Processed 04/04/2024 IB24094971855 NEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATHARIYA CH-01-021-067-001/7900
() 		3301021000NRG24030420242487616 03/04/2024 POOJA BAI 3301021WL094572 POOJA BAI 00415 SBIN0030317 720 720 Processed 04/04/2024 IB24094971854 POOJA BAI STATE BANK OF INDIA(508548)
424 PATHARIYA CH-01-021-067-001/7900
() 		3301021000NRG24030420242487615 03/04/2024 RAMNARAYAN 3301021WL094572 RAMNARAYAN 00415 SBIN0030317 720 720 Processed 04/04/2024 IB24094971851 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
425 PATHARIYA CH-01-021-067-001/7901
() 		3301021000NRG24030420242487617 03/04/2024 SUKHADEV 3301021WL094572 SUKHADEV 00415 SBIN0030317 680 680 Processed 04/04/2024 IB24094971841 SUKHADEV STATE BANK OF INDIA(508548)
426 PATHARIYA CH-01-021-067-001/7909
() 		3301021000NRG24030420242487621 03/04/2024 MOHAN 3301021WL094572 MOHAN 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971582 MOHAN STATE BANK OF INDIA(508548)
427 PATHARIYA CH-01-021-067-001/7909
() 		3301021000NRG24030420242487622 03/04/2024 SARITA 3301021WL094572 SARITA 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971581 SARITA STATE BANK OF INDIA(508548)
428 PATHARIYA CH-01-021-067-001/7930
() 		3301021000NRG24030420242487629 03/04/2024 bedi bai 3301021WL094572 bedi bai 00415 SBIN0030317 520 520 Processed 04/04/2024 IB24094971763 bedi bai STATE BANK OF INDIA(508548)
429 PATHARIYA CH-01-021-067-001/7930
() 		3301021000NRG24030420242487630 03/04/2024 Ramsharan 3301021WL094572 Ramsharan 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971816 Ramsharan STATE BANK OF INDIA(508548)
430 PATHARIYA CH-01-021-067-001/813
() 		3301021000NRG24030420242488506 03/04/2024 GHANSHYAM 3301021WL094589 GHANSHYAM 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971618 GHANSHYAM STATE BANK OF INDIA(508548)
431 PATHARIYA CH-01-021-067-001/813
() 		3301021000NRG24030420242488507 03/04/2024 SUBHADRA 3301021WL094589 SUBHADRA 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971648 SUBHADRA STATE BANK OF INDIA(508548)
432 PATHARIYA CH-01-021-067-001/92
() 		3301021000NRG24030420242487656 03/04/2024 BALDEV 3301021WL094572 BALDEV 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971806 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
433 PATHARIYA CH-01-021-067-001/92
() 		3301021000NRG24030420242487657 03/04/2024 SURAJA 3301021WL094572 SURAJA 00415 SBIN0030317 640 640 Processed 04/04/2024 IB24094971805 SURAJA STATE BANK OF INDIA(508548)
434 PATHARIYA CH-01-021-067-002/252
() 		3301021000NRG24030420242487862 03/04/2024 Pratima 3301021WL094578 Pratima 00415 SBIN0030317 680 680 Processed 04/04/2024 IB24094971846 Pratima STATE BANK OF INDIA(508548)
435 PATHARIYA CH-01-021-067-002/252
() 		3301021000NRG24030420242487860 03/04/2024 RAMNARAYAN 3301021WL094578 RAMNARAYAN 00415 SBIN0030317 680 680 Processed 04/04/2024 IB24094971842 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
436 PATHARIYA CH-01-021-067-002/252
() 		3301021000NRG24030420242487861 03/04/2024 RANU BAI 3301021WL094578 RANU BAI 00415 SBIN0030317 680 680 Processed 04/04/2024 IB24094971839 RANU BAI STATE BANK OF INDIA(508548)
437 PATHARIYA CH-01-021-067-002/555
() 		3301021000NRG24030420242487864 03/04/2024 AMARU 3301021WL094578 AMARU 00415 SBIN0030317 480 480 Processed 04/04/2024 IB24094971755 AMARU INDIA POST PAYMENTS BANK LIMITED(508528)
438 PATHARIYA CH-01-021-067-002/555
() 		3301021000NRG24030420242487865 03/04/2024 DHANESHARI 3301021WL094578 DHANESHARI 00415 SBIN0030317 480 480 Processed 04/04/2024 IB24094971754 DHANESHARI STATE BANK OF INDIA(508548)
439 PATHARIYA CH-01-021-067-002/666
() 		3301021000NRG24030420242487880 03/04/2024 chandraprakash 3301021WL094578 chandraprakash 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971629 chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
440 PATHARIYA CH-01-021-067-002/666
() 		3301021000NRG24030420242487881 03/04/2024 shanti khande 3301021WL094578 shanti khande 00415 SBIN0030317 680 680 Processed 04/04/2024 IB24094971838 shanti khande STATE BANK OF INDIA(508548)
441 PATHARIYA CH-01-021-067-003/122
() 		3301021000NRG24030420242488511 03/04/2024 DEELIP 3301021WL094589 DEELIP 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971593 DEELIP INDIA POST PAYMENTS BANK LIMITED(508528)
442 PATHARIYA CH-01-021-067-003/122
() 		3301021000NRG24030420242488512 03/04/2024 KALYANI BAI NIRMALKAR 3301021WL094589 KALYANI BAI NIRMALKAR 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971576 KALYANI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 PATHARIYA CH-01-021-067-003/518
() 		3301021000NRG24030420242488515 03/04/2024 CHAMPA 3301021WL094589 CHAMPA 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971600 CHAMPA STATE BANK OF INDIA(508548)
444 PATHARIYA CH-01-021-067-003/518
() 		3301021000NRG24030420242488514 03/04/2024 KRISHANAKUMAR 3301021WL094589 KRISHANAKUMAR 00415 SBIN0030317 884 884 Processed 04/04/2024 IB24094971918 KRISHANAKUMAR STATE BANK OF INDIA(508548)
445 PATHARIYA CH-01-021-067-003/520
() 		3301021000NRG24030420242488517 03/04/2024 PANCHMAT 3301021WL094589 PANCHMAT 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971591 PANCHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
446 PATHARIYA CH-01-021-067-003/520
() 		3301021000NRG24030420242488516 03/04/2024 RAMAEE 3301021WL094589 RAMAEE 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971622 RAMAEE INDIA POST PAYMENTS BANK LIMITED(508528)
447 PATHARIYA CH-01-021-067-003/527
() 		3301021000NRG24030420242488520 03/04/2024 GANGOTARI 3301021WL094589 GANGOTARI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971607 GANGOTARI STATE BANK OF INDIA(508548)
448 PATHARIYA CH-01-021-067-003/527
() 		3301021000NRG24030420242488519 03/04/2024 RAJKUMAR 3301021WL094589 RAJKUMAR 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971608 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 PATHARIYA CH-01-021-067-003/539
() 		3301021000NRG24030420242488529 03/04/2024 RAJESHWARI 3301021WL094589 RAJESHWARI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971595 RAJESHWARI STATE BANK OF INDIA(508548)
450 PATHARIYA CH-01-021-067-003/539
() 		3301021000NRG24030420242488528 03/04/2024 RAMCHAN 3301021WL094589 RAMCHAN 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971597 RAMCHAN STATE BANK OF INDIA(508548)
451 PATHARIYA CH-01-021-067-003/548
() 		3301021000NRG24030420242488531 03/04/2024 SANTOSHI 3301021WL094589 SANTOSHI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971594 SANTOSHI STATE BANK OF INDIA(508548)
452 PATHARIYA CH-01-021-067-003/548
() 		3301021000NRG24030420242488532 03/04/2024 surendra 3301021WL094589 surendra 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971575 surendra STATE BANK OF INDIA(508548)
453 PATHARIYA CH-01-021-067-003/619
() 		3301021000NRG24030420242488539 03/04/2024 BERSAPATI 3301021WL094589 BERSAPATI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971605 BERSAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
454 PATHARIYA CH-01-021-067-003/619
() 		3301021000NRG24030420242488538 03/04/2024 RAJESHKUMAR 3301021WL094589 RAJESHKUMAR 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971603 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 PATHARIYA CH-01-021-067-003/62
() 		3301021000NRG24030420242488541 03/04/2024 budharu 3301021WL094589 budharu 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971626 budharu STATE BANK OF INDIA(508548)
456 PATHARIYA CH-01-021-067-003/62
() 		3301021000NRG24030420242488540 03/04/2024 DROPATI 3301021WL094589 DROPATI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971606 DROPATI STATE BANK OF INDIA(508548)
457 PATHARIYA CH-01-021-067-003/775
() 		3301021000NRG24030420242488547 03/04/2024 LUXMIN 3301021WL094589 LUXMIN 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971596 LUXMIN STATE BANK OF INDIA(508548)
458 PATHARIYA CH-01-021-067-003/7814
() 		3301021000NRG24030420242488549 03/04/2024 PARMESHWAR 3301021WL094589 PARMESHWAR 00415 SBIN0030317 884 884 Processed 04/04/2024 IB24094971921 PARMESHWAR STATE BANK OF INDIA(508548)
459 PATHARIYA CH-01-021-067-003/79
() 		3301021000NRG24030420242488559 03/04/2024 Devid kumar 3301021WL094589 Devid kumar 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971624 Devid kumar STATE BANK OF INDIA(508548)
460 PATHARIYA CH-01-021-067-003/79
() 		3301021000NRG24030420242488558 03/04/2024 Domesh 3301021WL094589 Domesh 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971623 Domesh STATE BANK OF INDIA(508548)
461 PATHARIYA CH-01-021-067-003/79
() 		3301021000NRG24030420242488557 03/04/2024 SUKWARABAI 3301021WL094589 SUKWARABAI 00415 SBIN0030317 600 600 Processed 04/04/2024 IB24094971590 SUKWARABAI STATE BANK OF INDIA(508548)
462 PATHARIYA CH-01-021-077-001/111
() 		3301021000NRG24030420242487261 03/04/2024 MANSINGH 3301021WL094564 MANSINGH 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971493 MANSINGH STATE BANK OF INDIA(508548)
463 PATHARIYA CH-01-021-077-001/111
() 		3301021000NRG24030420242487262 03/04/2024 SANTOSHI 3301021WL094564 SANTOSHI 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971496 SANTOSHI STATE BANK OF INDIA(508548)
464 PATHARIYA CH-01-021-077-001/114
() 		3301021000NRG24030420242487263 03/04/2024 MEENA BAI 3301021WL094564 MEENA BAI 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971490 MEENA BAI STATE BANK OF INDIA(508548)
465 PATHARIYA CH-01-021-077-001/114
() 		3301021000NRG24030420242487264 03/04/2024 Ravikumar 3301021WL094564 Ravikumar 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971498 Ravikumar STATE BANK OF INDIA(508548)
466 PATHARIYA CH-01-021-077-001/208
() 		3301021000NRG24030420242487271 03/04/2024 SAKUNTALA 3301021WL094564 SAKUNTALA 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971485 SAKUNTALA STATE BANK OF INDIA(508548)
467 PATHARIYA CH-01-021-077-001/210
() 		3301021000NRG24030420242487273 03/04/2024 BAHADUR SAHU 3301021WL094564 BAHADUR SAHU 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971487 BAHADUR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
468 PATHARIYA CH-01-021-077-001/210
() 		3301021000NRG24030420242487272 03/04/2024 REKHA BAI 3301021WL094564 REKHA BAI 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971486 REKHA BAI PUNJAB NATIONAL BANK(508568)
469 PATHARIYA CH-01-021-077-001/60
() 		3301021000NRG24030420242487293 03/04/2024 NAROTTAM KUMAR 3301021WL094564 NAROTTAM KUMAR 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971499 NAROTTAM KUMAR STATE BANK OF INDIA(508548)
470 PATHARIYA CH-01-021-077-001/74
() 		3301021000NRG24030420242487297 03/04/2024 Abhimanyu patel 3301021WL094564 Abhimanyu patel 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971488 Abhimanyu patel STATE BANK OF INDIA(508548)
471 PATHARIYA CH-01-021-077-001/74
() 		3301021000NRG24030420242487296 03/04/2024 Shivakumar 3301021WL094564 Shivakumar 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971494 Shivakumar STATE BANK OF INDIA(508548)
472 PATHARIYA CH-01-021-077-002/123
() 		3301021000NRG24030420242487307 03/04/2024 Latakhor 3301021WL094564 Latakhor 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971492 Latakhor INDIA POST PAYMENTS BANK LIMITED(508528)
473 PATHARIYA CH-01-021-077-002/123
() 		3301021000NRG24030420242487309 03/04/2024 ramakant sahu 3301021WL094564 ramakant sahu 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971484 ramakant sahu STATE BANK OF INDIA(508548)
474 PATHARIYA CH-01-021-077-002/123
() 		3301021000NRG24030420242487308 03/04/2024 Sulochana Bai 3301021WL094564 Sulochana Bai 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971500 Sulochana Bai STATE BANK OF INDIA(508548)
475 PATHARIYA CH-01-021-077-002/187
() 		3301021000NRG24030420242487315 03/04/2024 Bedakumari 3301021WL094564 Bedakumari 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971497 Bedakumari STATE BANK OF INDIA(508548)
476 PATHARIYA CH-01-021-077-002/73
() 		3301021000NRG24030420242487323 03/04/2024 Dhakeliram 3301021WL094564 Dhakeliram 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971491 Dhakeliram HDFC BANK LTD(607152)
477 PATHARIYA CH-01-021-077-002/73
() 		3301021000NRG24030420242487324 03/04/2024 Radha Bai 3301021WL094564 Radha Bai 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971495 Radha Bai JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
478 PATHARIYA CH-01-021-077-002/79
() 		3301021000NRG24030420242487325 03/04/2024 SATYAJEET KUMAR GENDLE 3301021WL094564 SATYAJEET KUMAR GENDLE 00415 SBIN0030317 100 100 Processed 04/04/2024 IB24094971489 SATYAJEET KUMAR GENDLE STATE BANK OF INDIA(508548)
SubTotal 95180 95180
479 PATHARIYA CH-01-021-017-001/311
() 		3301021000NRG24030420242488205 03/04/2024 Jitendra 3301021WL094585 Jitendra 00691 IPOS0000001 1050 1050 Processed 04/04/2024 IB24094971951 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATHARIYA CH-01-021-017-001/313
() 		3301021000NRG24030420242488206 03/04/2024 LAKHAN YADAV 3301021WL094585 LAKHAN YADAV 00691 IPOS0000001 1050 1050 Processed 04/04/2024 IB24094971936 LAKHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
481 PATHARIYA CH-01-021-017-001/313
() 		3301021000NRG24030420242488207 03/04/2024 SANTOSHI YADAV 3301021WL094585 SANTOSHI YADAV 00691 IPOS0000001 1050 1050 Processed 04/04/2024 IB24094971937 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
482 PATHARIYA CH-01-021-017-002/93
() 		3301021000NRG24030420242488084 03/04/2024 RAJU BANJARE 3301021WL094581 RAJU BANJARE 00691 IPOS0000001 221 221 Processed 04/04/2024 IB24094971701 RAJU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
483 PATHARIYA CH-01-021-067-001/240
() 		3301021000NRG24030420242487547 03/04/2024 RAVI KUMAR NETAM 3301021WL094572 RAVI KUMAR NETAM 00691 IPOS0000001 600 600 Processed 04/04/2024 IB24094971653 RAVI KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
484 PATHARIYA CH-01-021-067-001/33
() 		3301021000NRG24030420242488477 03/04/2024 SHYAM KUMAR NIRMALKAR 3301021WL094589 SHYAM KUMAR NIRMALKAR 00691 IPOS0000001 600 600 Processed 04/04/2024 IB24094971650 SHYAM KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 PATHARIYA CH-01-021-067-001/597
() 		3301021000NRG24030420242487591 03/04/2024 DHAN 3301021WL094572 DHAN 00691 IPOS0000001 600 600 Processed 04/04/2024 IB24094971654 DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
486 PATHARIYA CH-01-021-067-001/7901
() 		3301021000NRG24030420242487618 03/04/2024 BHAGVATI BAI 3301021WL094572 BHAGVATI BAI 00691 IPOS0000001 680 680 Processed 04/04/2024 IB24094971849 BHAGVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 PATHARIYA CH-01-021-067-001/7922
() 		3301021000NRG24030420242487627 03/04/2024 Ashok 3301021WL094572 Ashok 00691 IPOS0000001 720 720 Processed 04/04/2024 IB24094971850 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
488 PATHARIYA CH-01-021-067-001/7937
() 		3301021000NRG24030420242487637 03/04/2024 Avdhesh 3301021WL094572 Avdhesh 00691 IPOS0000001 480 480 Processed 04/04/2024 IB24094971760 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
489 PATHARIYA CH-01-021-067-001/7963
() 		3301021000NRG24030420242487641 03/04/2024 Karan prasad 3301021WL094572 Karan prasad 00691 IPOS0000001 640 640 Processed 04/04/2024 IB24094971817 Karan prasad INDIA POST PAYMENTS BANK LIMITED(508528)
490 PATHARIYA CH-01-021-067-001/7963
() 		3301021000NRG24030420242487642 03/04/2024 Lalita 3301021WL094572 Lalita 00691 IPOS0000001 640 640 Processed 04/04/2024 IB24094971818 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
491 PATHARIYA CH-01-021-067-003/62
() 		3301021000NRG24030420242488542 03/04/2024 Rikhiram chhedaiha 3301021WL094589 Rikhiram chhedaiha 00691 IPOS0000001 600 600 Processed 04/04/2024 IB24094971649 Rikhiram chhedaiha INDIA POST PAYMENTS BANK LIMITED(508528)
492 PATHARIYA CH-01-021-067-003/7830
() 		3301021000NRG24030420242488554 03/04/2024 Dileshwar Kumar 3301021WL094589 Dileshwar Kumar 00691 IPOS0000001 600 600 Processed 04/04/2024 IB24094971652 Dileshwar Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
493 PATHARIYA CH-01-021-067-003/7830
() 		3301021000NRG24030420242488555 03/04/2024 Poonam Nirmalkar 3301021WL094589 Poonam Nirmalkar 00691 IPOS0000001 600 600 Processed 04/04/2024 IB24094971651 Poonam Nirmalkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10131 10131
Total 299503 299503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_030424APB_FTO_6018 Bank of Baroda BARB0MUNBIL Mungeli 6721
2 PATHARIYA CH3301021_030424APB_FTO_6018 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 1560
3 PATHARIYA CH3301021_030424APB_FTO_6018 Bank of Baroda BARB0VJMELI Mungeli 600
4 PATHARIYA CH3301021_030424APB_FTO_6018 Canara Bank CNRB0005152 Bilaspur Mangla Chowk 1200
5 PATHARIYA CH3301021_030424APB_FTO_6018 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 1035
6 PATHARIYA CH3301021_030424APB_FTO_6018 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 2480
7 PATHARIYA CH3301021_030424APB_FTO_6018 HDFC Bank HDFC0000771 BILASPUR - CHATTISGARH 400
8 PATHARIYA CH3301021_030424APB_FTO_6018 Indian Bank IDIB000S691 Sildaha 37594
9 PATHARIYA CH3301021_030424APB_FTO_6018 Indian Overseas Bank IOBA0003122 SACB KARHI 22960
10 PATHARIYA CH3301021_030424APB_FTO_6018 Punjab National Bank PUNB0252600 MUNGELI 1400
11 PATHARIYA CH3301021_030424APB_FTO_6018 State Bank of India SBIN0001144 MUNGELI 2800
12 PATHARIYA CH3301021_030424APB_FTO_6018 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 37781
13 PATHARIYA CH3301021_030424APB_FTO_6018 State Bank of India SBIN0009519 BAITALPUR 73771
14 PATHARIYA CH3301021_030424APB_FTO_6018 State Bank of India SBIN0009519 बैतलपुर 2440
15 PATHARIYA CH3301021_030424APB_FTO_6018 State Bank of India SBIN0009519 बैंतलपुर 850
16 PATHARIYA CH3301021_030424APB_FTO_6018 State Bank of India SBIN0017657 Collectorate Mungeli 600
17 PATHARIYA CH3301021_030424APB_FTO_6018 State Bank of India SBIN0030317 AMORA 94004
18 PATHARIYA CH3301021_030424APB_FTO_6018 State Bank of India SBIN0030317 SBI AMORA 1176
19 PATHARIYA CH3301021_030424APB_FTO_6018 India Post Payments Bank IPOS0000001 MUNGELI 10131

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