Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_120424APB_FTO_16943
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-01-021-056-001/67
() 		3301021000NRG25110420240079125 12/04/2024 Lalita Sagar 3301021WL001820 Lalita Sagar 00045 BARB0KORBAX 1100 1100 Processed 24/04/2024 3267386261 LALITA SAGAR BANK OF BARODA(606985)
2 PATHARIYA CH-01-021-056-001/67
() 		3301021000NRG25110420240079124 12/04/2024 SARAJU SAGAR 3301021WL001820 SARAJU SAGAR 00045 BARB0KORBAX 1100 1100 Processed 24/04/2024 3267386262 SARJU SAGAR BANK OF BARODA(606985)
SubTotal 2200 2200
3 PATHARIYA CH-01-021-003-001/503
() 		3301021000NRG25120420240085419 12/04/2024 Aatmaram 3301021WL001946 Aatmaram 00045 BARB0MUNBIL 850 850 Processed 24/04/2024 3267386459 MR AATMA RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 850 850
4 PATHARIYA CH-01-021-049-001/421
() 		3301021000NRG25120420240089249 12/04/2024 KESAR SINGH 3301021WL002037 KESAR SINGH 00093 CRGB0000418 540 540 Processed 24/04/2024 3267386364 KESHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHARIYA CH-01-021-049-001/83
() 		3301021000NRG25120420240089364 12/04/2024 PARMILA 3301021WL002037 PARMILA 00093 CRGB0000418 720 720 Processed 24/04/2024 3267386365 PRAMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHARIYA CH-01-021-049-001/83
() 		3301021000NRG25120420240089363 12/04/2024 POONARAM 3301021WL002037 POONARAM 00093 CRGB0000418 720 720 Processed 24/04/2024 3267386369 Mr. PUNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
7 PATHARIYA CH-01-021-056-001/476
() 		3301021000NRG25110420240079089 12/04/2024 TIKESHWAR 3301021WL001820 TIKESHWAR 00093 CRGB0000418 1000 1000 Processed 24/04/2024 3267386368 Mr. TIKESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2980 2980
8 PATHARIYA CH-01-021-007-003/451
() 		3301021000NRG25110420240076557 12/04/2024 roshni diwakar 3301021WL001761 roshni diwakar 00093 CRGB0000422 1080 1080 Processed 24/04/2024 3267386376 ROSHNI DIWAKAR CANARA BANK(508532)
9 PATHARIYA CH-01-021-008-001/100
() 		3301021000NRG25110420240080234 12/04/2024 Santosh 3301021WL001836 Santosh 00093 CRGB0000422 680 680 Processed 24/04/2024 3267386363 Mr. SANTOSH KUMAR SONCHE SO KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
10 PATHARIYA CH-01-021-019-002/13
() 		3301021000NRG25110420240077749 12/04/2024 Ashvani Kumar Rajput 3301021WL001806 Ashvani Kumar Rajput 00093 CRGB0000422 1080 1080 Processed 24/04/2024 3267386374 Mr. Ashish Kumar Rajput CHHATTISGARH GRAMIN BANK(607214)
11 PATHARIYA CH-01-021-019-002/19
() 		3301021000NRG25110420240077756 12/04/2024 RAJINI 3301021WL001806 RAJINI 00093 CRGB0000422 1080 1080 Processed 24/04/2024 3267386362 RIJHNI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATHARIYA CH-01-021-019-002/33
() 		3301021000NRG25110420240077774 12/04/2024 Dhanook 3301021WL001806 Dhanook 00093 CRGB0000422 1080 1080 Processed 24/04/2024 3267386375 MR DHANUKRAM RAJPOOT STATE BANK OF INDIA(508548)
13 PATHARIYA CH-01-021-019-002/330
() 		3301021000NRG25110420240077776 12/04/2024 KAMAL 3301021WL001806 KAMAL 00093 CRGB0000422 1080 1080 Processed 24/04/2024 3267386372 MR KAMAL NARAYAN RAJPUT STATE BANK OF INDIA(508548)
14 PATHARIYA CH-01-021-019-002/422
() 		3301021000NRG25110420240077818 12/04/2024 Sanjay Singh Rajput 3301021WL001806 Sanjay Singh Rajput 00093 CRGB0000422 1080 1080 Processed 24/04/2024 3267386377 MR SANJAY SINGH RAJPUT STATE BANK OF INDIA(508548)
15 PATHARIYA CH-01-021-019-002/67
() 		3301021000NRG25110420240077837 12/04/2024 Shashi Shrivas 3301021WL001806 Shashi Shrivas 00093 CRGB0000422 1080 1080 Processed 24/04/2024 3267386373 MRS SHASHI SHRIVAS STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-019-002/8
() 		3301021000NRG25110420240077842 12/04/2024 BISANI 3301021WL001806 BISANI 00093 CRGB0000422 1080 1080 Processed 24/04/2024 3267386367 Mrs. BISHANI BAI . CHHATTISGARH GRAMIN BANK(607214)
17 PATHARIYA CH-01-021-019-002/8
() 		3301021000NRG25110420240077841 12/04/2024 tahal 3301021WL001806 tahal 00093 CRGB0000422 1080 1080 Processed 24/04/2024 3267386366 Mr. TAHLU . RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10400 10400
18 PATHARIYA CH-01-021-033-002/305
() 		3301021000NRG25100420240059562 12/04/2024 RAdhelal 3301021WL001447 RAdhelal 00093 SBIN0RRCHGB 100 100 Processed 24/04/2024 3267386371 RADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
19 PATHARIYA CH-01-021-027-001/267
() 		3301021000NRG25120420240088614 12/04/2024 SANTOSH 3301021WL002024 SANTOSH 00176 IDIB000B095 1000 1000 Processed 24/04/2024 3267386168 Mr. SANTOSH KUMAR VERMA INDIAN BANK(607105)
SubTotal 1000 1000
20 PATHARIYA CH-01-021-001-001/100
() 		3301021000NRG25110420240076664 12/04/2024 Videsh 3301021WL001768 Videsh 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386211 Videsh Lodhi AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATHARIYA CH-01-021-001-001/101
() 		3301021000NRG25110420240076665 12/04/2024 Jagadish 3301021WL001768 Jagadish 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386204 Mr. Jagdeesh Prasad Sahu INDIAN BANK(607105)
22 PATHARIYA CH-01-021-001-001/117
() 		3301021000NRG25110420240076678 12/04/2024 BISAHU 3301021WL001769 BISAHU 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386208 Mr. BISAHU SAHU INDIAN BANK(607105)
23 PATHARIYA CH-01-021-001-001/153
() 		3301021000NRG25110420240076679 12/04/2024 AJURAM 3301021WL001769 AJURAM 00176 IDIB000S691 1105 1105 Processed 24/04/2024 3267386203 Ajuram Rajput FINO PAYMENTS BANK LTD(608001)
24 PATHARIYA CH-01-021-001-001/180
() 		3301021000NRG25110420240076680 12/04/2024 Sadhe 3301021WL001769 Sadhe 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386213 Mr. SADHERAM RAJPOOT INDIAN BANK(607105)
25 PATHARIYA CH-01-021-001-001/199
() 		3301021000NRG25110420240076650 12/04/2024 Durgabai 3301021WL001766 Durgabai 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267385935 Mrs. DURGA BAI RAJPOOT INDIAN BANK(607105)
26 PATHARIYA CH-01-021-001-001/208
() 		3301021000NRG25110420240076666 12/04/2024 Bisahu 3301021WL001768 Bisahu 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386172 Mr. BISAHU RAM SAHU INDIAN BANK(607105)
27 PATHARIYA CH-01-021-001-001/224
() 		3301021000NRG25110420240078328 12/04/2024 Manaharan 3301021WL001811 Manaharan 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386216 MANHARAN RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHARIYA CH-01-021-001-001/224
() 		3301021000NRG25110420240078329 12/04/2024 Manatora 3301021WL001811 Manatora 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386220 Mrs. MANTORA RAJPUT INDIAN BANK(607105)
29 PATHARIYA CH-01-021-001-001/241
() 		3301021000NRG25110420240076667 12/04/2024 Pyare 3301021WL001768 Pyare 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386206 PYARELAL RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHARIYA CH-01-021-001-001/244
() 		3301021000NRG25110420240078330 12/04/2024 Govardhan 3301021WL001811 Govardhan 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386201 GOBARDHAN SAHU FEDERAL BANK(607165)
31 PATHARIYA CH-01-021-001-001/244
() 		3301021000NRG25110420240078331 12/04/2024 SANTOSHI 3301021WL001811 SANTOSHI 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386258 Mrs. SANTOSHI SANTOSHI INDIAN BANK(607105)
32 PATHARIYA CH-01-021-001-001/245
() 		3301021000NRG25080420240019306 12/04/2024 GOWARDHAN 3301021WL000467 GOWARDHAN 00176 IDIB000S691 1224 1224 Processed 24/04/2024 3267386565 Mr. GOVARDHAN YADAV INDIAN BANK(607105)
33 PATHARIYA CH-01-021-001-001/245
() 		3301021000NRG25080420240019305 12/04/2024 Kantibai 3301021WL000467 Kantibai 00176 IDIB000S691 1224 1224 Processed 24/04/2024 3267386505 MRS KANTI YADAV STATE BANK OF INDIA(508548)
34 PATHARIYA CH-01-021-001-001/245
() 		3301021000NRG25080420240019307 12/04/2024 KAUSHILIYA 3301021WL000467 KAUSHILIYA 00176 IDIB000S691 1224 1224 Processed 24/04/2024 3267386504 KAUSHILYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHARIYA CH-01-021-001-001/271
() 		3301021000NRG25110420240076652 12/04/2024 Sitaram 3301021WL001766 Sitaram 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386217 Mr. SITARAM SAHU INDIAN BANK(607105)
36 PATHARIYA CH-01-021-001-001/272
() 		3301021000NRG25110420240076653 12/04/2024 Deukalal 3301021WL001766 Deukalal 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386171 Deuk Lal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
37 PATHARIYA CH-01-021-001-001/272
() 		3301021000NRG25110420240076654 12/04/2024 Malikram sahu 3301021WL001766 Malikram sahu 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386458 Malikram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
38 PATHARIYA CH-01-021-001-001/28
() 		3301021000NRG25110420240076668 12/04/2024 Paradeshi 3301021WL001768 Paradeshi 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386510 Mr. PARDESI TERAHA INDIAN BANK(607105)
39 PATHARIYA CH-01-021-001-001/285
() 		3301021000NRG25110420240076655 12/04/2024 FERHIN 3301021WL001766 FERHIN 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267385934 Ms. PHERHIN SAHU INDIAN BANK(607105)
40 PATHARIYA CH-01-021-001-001/285
() 		3301021000NRG25110420240076656 12/04/2024 Shankar sahu 3301021WL001766 Shankar sahu 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386100 Mr. SHANKAR SAHU INDIAN BANK(607105)
41 PATHARIYA CH-01-021-001-001/298
() 		3301021000NRG25110420240078333 12/04/2024 Chandramani 3301021WL001811 Chandramani 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386613 Ms. Chandramani . INDIAN BANK(607105)
42 PATHARIYA CH-01-021-001-001/298
() 		3301021000NRG25110420240078332 12/04/2024 Dashoda 3301021WL001811 Dashoda 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386222 DASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHARIYA CH-01-021-001-001/30
() 		3301021000NRG25110420240076681 12/04/2024 Milataram 3301021WL001769 Milataram 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386210 Mr. Milat Ram INDIAN BANK(607105)
44 PATHARIYA CH-01-021-001-001/303
() 		3301021000NRG25110420240078334 12/04/2024 Ashok 3301021WL001811 Ashok 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386221 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHARIYA CH-01-021-001-001/303
() 		3301021000NRG25110420240078335 12/04/2024 Triveni 3301021WL001811 Triveni 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267385871 TRIVENI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHARIYA CH-01-021-001-001/309
() 		3301021000NRG25110420240076669 12/04/2024 Tikaram 3301021WL001768 Tikaram 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386553 Mr. TIKA RAM LODHI INDIAN BANK(607105)
47 PATHARIYA CH-01-021-001-001/325
() 		3301021000NRG25110420240076670 12/04/2024 Vishnuprasad 3301021WL001768 Vishnuprasad 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386170 Vishnu Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATHARIYA CH-01-021-001-001/372
() 		3301021000NRG25080420240019309 12/04/2024 BHAGWATI DHRUW 3301021WL000467 BHAGWATI DHRUW 00176 IDIB000S691 1224 1224 Processed 24/04/2024 3267386224 Mrs. Bhagvati Dhruw INDIAN BANK(607105)
49 PATHARIYA CH-01-021-001-001/372
() 		3301021000NRG25080420240019308 12/04/2024 MANOJ DHRUW 3301021WL000467 MANOJ DHRUW 00176 IDIB000S691 1224 1224 Processed 24/04/2024 3267386225 MANOJ DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATHARIYA CH-01-021-001-001/381
() 		3301021000NRG25110420240076671 12/04/2024 DASRU RAM 3301021WL001768 DASRU RAM 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386338 Mr. DASRU SAHU INDIAN BANK(607105)
51 PATHARIYA CH-01-021-001-001/384
() 		3301021000NRG25110420240078337 12/04/2024 Itwara Yadav 3301021WL001811 Itwara Yadav 00176 IDIB000S691 1215 1215 Processed 24/04/2024 3267386464 ITWARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATHARIYA CH-01-021-001-001/384
() 		3301021000NRG25110420240078336 12/04/2024 Narottam Yadav 3301021WL001811 Narottam Yadav 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386463 NAROTTAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATHARIYA CH-01-021-001-001/41
() 		3301021000NRG25110420240076672 12/04/2024 ANJALI SAHU 3301021WL001768 ANJALI SAHU 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386062 Ms. ANJLI SAHOO INDIAN BANK(607105)
54 PATHARIYA CH-01-021-001-001/41
() 		3301021000NRG25110420240076682 12/04/2024 Bhagataram 3301021WL001769 Bhagataram 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386209 Mr. BHAGAT RAM SAHU S/O MUKUT RAM INDIAN BANK(607105)
55 PATHARIYA CH-01-021-001-001/44
() 		3301021000NRG25110420240078338 12/04/2024 Munni 3301021WL001811 Munni 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386200 MUNNIBAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATHARIYA CH-01-021-001-001/44
() 		3301021000NRG25110420240078339 12/04/2024 Sanjay Kumar 3301021WL001811 Sanjay Kumar 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386332 Shri Sanjay Kumar INDIAN BANK(607105)
57 PATHARIYA CH-01-021-001-001/504
() 		3301021000NRG25110420240076673 12/04/2024 Komal prasad 3301021WL001768 Komal prasad 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386611 KOMAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATHARIYA CH-01-021-001-001/506
() 		3301021000NRG25110420240076674 12/04/2024 Tarak 3301021WL001768 Tarak 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386205 Mr. TARAK RAJPOOT INDIAN BANK(607105)
59 PATHARIYA CH-01-021-001-001/53
() 		3301021000NRG25110420240076683 12/04/2024 Pusau ram 3301021WL001769 Pusau ram 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386223 PUSAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATHARIYA CH-01-021-001-001/579
() 		3301021000NRG25110420240076658 12/04/2024 Chit Kumar rajput 3301021WL001766 Chit Kumar rajput 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386498 Mrs. CHIT KUNWAR RAJPUT INDIAN BANK(607105)
61 PATHARIYA CH-01-021-001-001/99
() 		3301021000NRG25110420240076684 12/04/2024 Vishvnath Nirmalkar 3301021WL001769 Vishvnath Nirmalkar 00176 IDIB000S691 1105 1105 Processed 24/04/2024 3267386212 Mr. VISHVNATH NIRMALKAR INDIAN BANK(607105)
62 PATHARIYA CH-01-021-005-002/19
() 		3301021000NRG25120420240088589 12/04/2024 BISAHU 3301021WL002024 BISAHU 00176 IDIB000S691 1215 1215 Processed 24/04/2024 3267386229 BISAHU LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATHARIYA CH-01-021-005-002/616
() 		3301021000NRG25120420240088594 12/04/2024 BHUPENDRA 3301021WL002024 BHUPENDRA 00176 IDIB000S691 1215 1215 Processed 24/04/2024 3267386447 Mr. Bhupendra Tandan INDIAN BANK(607105)
64 PATHARIYA CH-01-021-005-002/627
() 		3301021000NRG25120420240087546 12/04/2024 Tulsi 3301021WL001981 Tulsi 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386461 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATHARIYA CH-01-021-005-002/696
() 		3301021000NRG25120420240087553 12/04/2024 ANJU BANJARE 3301021WL001981 ANJU BANJARE 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386512 Mrs. ANJU BANJARE INDIAN BANK(607105)
66 PATHARIYA CH-01-021-006-001/22
() 		3301021000NRG25120420240086955 12/04/2024 Savitri 3301021WL001967 Savitri 00176 IDIB000S691 1200 1200 Processed 24/04/2024 3267386230 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHARIYA CH-01-021-006-001/247
() 		3301021000NRG25120420240086958 12/04/2024 Ramasanehi 3301021WL001967 Ramasanehi 00176 IDIB000S691 1200 1200 Processed 24/04/2024 3267386335 RAMSANEHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATHARIYA CH-01-021-006-001/266
() 		3301021000NRG25120420240086895 12/04/2024 Omakar 3301021WL001964 Omakar 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386104 ONKAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATHARIYA CH-01-021-006-001/266
() 		3301021000NRG25120420240086896 12/04/2024 Tantrabai 3301021WL001964 Tantrabai 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386105 TANTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATHARIYA CH-01-021-006-001/320
() 		3301021000NRG25120420240086948 12/04/2024 Revatibai 3301021WL001966 Revatibai 00176 IDIB000S691 1200 1200 Processed 24/04/2024 3267386568 REVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATHARIYA CH-01-021-007-002/155
() 		3301021000NRG25110420240076618 12/04/2024 GAYATRI 3301021WL001763 GAYATRI 00176 IDIB000S691 900 900 Processed 24/04/2024 3267386061 Ms. GAYATRI NISHAD INDIAN BANK(607105)
72 PATHARIYA CH-01-021-007-002/155
() 		3301021000NRG25110420240076617 12/04/2024 MANISHA 3301021WL001763 MANISHA 00176 IDIB000S691 900 900 Processed 24/04/2024 3267386060 Mrs. MANISHA NISHAD W/O MANBAHAL INDIAN BANK(607105)
73 PATHARIYA CH-01-021-007-002/303
() 		3301021000NRG25110420240076621 12/04/2024 GANGA BAI 3301021WL001763 GANGA BAI 00176 IDIB000S691 280 280 Processed 24/04/2024 3267385985 MRS GANGA BAI STATE BANK OF INDIA(508548)
74 PATHARIYA CH-01-021-007-002/338
() 		3301021000NRG25110420240076624 12/04/2024 Bhuru nishad 3301021WL001763 Bhuru nishad 00176 IDIB000S691 560 560 Processed 24/04/2024 3267385998 Mr. BHURU NISHAD INDIAN BANK(607105)
75 PATHARIYA CH-01-021-007-002/344
() 		3301021000NRG25110420240076626 12/04/2024 RAMJI 3301021WL001763 RAMJI 00176 IDIB000S691 840 840 Processed 24/04/2024 3267386059 Mr. Ramji Yadav INDIAN BANK(607105)
76 PATHARIYA CH-01-021-007-002/5
() 		3301021000NRG25110420240076633 12/04/2024 AASHA BAI 3301021WL001763 AASHA BAI 00176 IDIB000S691 840 840 Processed 24/04/2024 3267386226 Ms. ASHA NISHAD INDIAN BANK(607105)
77 PATHARIYA CH-01-021-007-002/98
() 		3301021000NRG25110420240076636 12/04/2024 Sampatibai 3301021WL001763 Sampatibai 00176 IDIB000S691 700 700 Processed 24/04/2024 3267386502 Ms. SAMPATI RAJPUT INDIAN BANK(607105)
78 PATHARIYA CH-01-021-007-003/11
() 		3301021000NRG25110420240076448 12/04/2024 Janak 3301021WL001761 Janak 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386214 Mr. Janak Ram Banjare INDIAN BANK(607105)
79 PATHARIYA CH-01-021-007-003/188
() 		3301021000NRG25110420240076639 12/04/2024 KADAM BAI 3301021WL001763 KADAM BAI 00176 IDIB000S691 840 840 Processed 24/04/2024 3267386451 KADAM BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATHARIYA CH-01-021-007-003/188
() 		3301021000NRG25110420240076638 12/04/2024 SHANKAR DAYAL 3301021WL001763 SHANKAR DAYAL 00176 IDIB000S691 840 840 Processed 24/04/2024 3267386259 SHANKAR DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATHARIYA CH-01-021-007-003/205
() 		3301021000NRG25110420240076479 12/04/2024 BABURAM DHRUW 3301021WL001761 BABURAM DHRUW 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267385999 Mr. BABURAM DHRUW INDIAN BANK(607105)
82 PATHARIYA CH-01-021-007-003/205
() 		3301021000NRG25110420240076478 12/04/2024 CHANDRIKA 3301021WL001761 CHANDRIKA 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386254 Mrs. CHANDRIKA DHRUW INDIAN BANK(607105)
83 PATHARIYA CH-01-021-015-001/179
() 		3301021000NRG25110420240078025 12/04/2024 Rajakumari 3301021WL001809 Rajakumari 00176 IDIB000S691 850 850 Processed 24/04/2024 3267385877 RAJKUMARI KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATHARIYA CH-01-021-019-002/111
() 		3301021000NRG25110420240077738 12/04/2024 Narsingh 3301021WL001806 Narsingh 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267385933 Mr. NARSINGH RAJPUT INDIAN BANK(607105)
85 PATHARIYA CH-01-021-019-002/111
() 		3301021000NRG25110420240077739 12/04/2024 Suman rajput 3301021WL001806 Suman rajput 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386103 MR SUMAN VERMA STATE BANK OF INDIA(508548)
86 PATHARIYA CH-01-021-019-002/127
() 		3301021000NRG25110420240077744 12/04/2024 Gopal Singh rajput 3301021WL001806 Gopal Singh rajput 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386202 Mr. GOPAL RAJPOOT INDIAN BANK(607105)
87 PATHARIYA CH-01-021-019-002/127
() 		3301021000NRG25110420240077745 12/04/2024 Kirtan rajput 3301021WL001806 Kirtan rajput 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386101 Ms. KIRTIN RAJPOOT INDIAN BANK(607105)
88 PATHARIYA CH-01-021-019-002/18
() 		3301021000NRG25110420240077751 12/04/2024 KUNTI 3301021WL001806 KUNTI 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386106 Mrs. KUNTI BAI RAJPUT W/O BHAGWATI RAJPU INDIAN BANK(607105)
89 PATHARIYA CH-01-021-019-002/22
() 		3301021000NRG25110420240077763 12/04/2024 MANIRAM 3301021WL001806 MANIRAM 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386257 Mr. MANI RAM INDIAN BANK(607105)
90 PATHARIYA CH-01-021-019-002/22
() 		3301021000NRG25110420240077764 12/04/2024 SURJABAI 3301021WL001806 SURJABAI 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386256 Mrs. SURJA BAI INDIAN BANK(607105)
91 PATHARIYA CH-01-021-019-002/330
() 		3301021000NRG25110420240077775 12/04/2024 BIRJHA RAJPUT 3301021WL001806 BIRJHA RAJPUT 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386102 Ms. Birjha Rajpoot INDIAN BANK(607105)
92 PATHARIYA CH-01-021-019-002/332
() 		3301021000NRG25110420240077778 12/04/2024 DHANANJAY SINGH RAJPUT 3301021WL001806 DHANANJAY SINGH RAJPUT 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386108 Mr. DHANJAY KUMAR RAJPUT INDIAN BANK(607105)
93 PATHARIYA CH-01-021-019-002/332
() 		3301021000NRG25110420240077777 12/04/2024 OM PRAKASH RAJPUT 3301021WL001806 OM PRAKASH RAJPUT 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386107 Mr. OMPRAKASH RAJPUT INDIAN BANK(607105)
94 PATHARIYA CH-01-021-019-002/421
() 		3301021000NRG25110420240077817 12/04/2024 Giteshwari Rajput 3301021WL001806 Giteshwari Rajput 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386612 GITESHWARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATHARIYA CH-01-021-019-002/43
() 		3301021000NRG25110420240077826 12/04/2024 Puja dhruw 3301021WL001806 Puja dhruw 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386556 PUJA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATHARIYA CH-01-021-019-002/67
() 		3301021000NRG25110420240077836 12/04/2024 Salik 3301021WL001806 Salik 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386615 SALIKRAM SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATHARIYA CH-01-021-019-002/7
() 		3301021000NRG25110420240077839 12/04/2024 JANKI 3301021WL001806 JANKI 00176 IDIB000S691 720 720 Processed 24/04/2024 3267386450 Ms. JANKI BAI NISHAD INDIAN BANK(607105)
98 PATHARIYA CH-01-021-027-001/136
() 		3301021000NRG25120420240088605 12/04/2024 PRADIPKUMAR 3301021WL002024 PRADIPKUMAR 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386167 Mr. PRADEEP KUMAR VARMA INDIAN BANK(607105)
99 PATHARIYA CH-01-021-027-001/136
() 		3301021000NRG25120420240088606 12/04/2024 SANTOSHI 3301021WL002024 SANTOSHI 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386299 Mrs. SANTOSHI . INDIAN BANK(607105)
100 PATHARIYA CH-01-021-027-001/145
() 		3301021000NRG25120420240088608 12/04/2024 ARJUN 3301021WL002024 ARJUN 00176 IDIB000S691 800 800 Processed 24/04/2024 3267386632 ARJUN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATHARIYA CH-01-021-027-001/145
() 		3301021000NRG25120420240088607 12/04/2024 CHANDRIKA BAI 3301021WL002024 CHANDRIKA BAI 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386589 MRS CHANDRIKA BAI VERMA STATE BANK OF INDIA(508548)
102 PATHARIYA CH-01-021-027-001/15
() 		3301021000NRG25120420240088609 12/04/2024 SHAKUNTALABAI 3301021WL002024 SHAKUNTALABAI 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386358 Mrs. SHAKUNTALA . INDIAN BANK(607105)
103 PATHARIYA CH-01-021-027-001/151
() 		3301021000NRG25120420240088610 12/04/2024 BISONI 3301021WL002024 BISONI 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386231 Mrs. BISONI VERMA INDIAN BANK(607105)
104 PATHARIYA CH-01-021-027-001/167
() 		3301021000NRG25120420240088611 12/04/2024 MANIHARIN 3301021WL002024 MANIHARIN 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386352 Mrs. MANHARIN VERMA INDIAN BANK(607105)
105 PATHARIYA CH-01-021-027-001/181
() 		3301021000NRG25120420240087288 12/04/2024 SAVITRI 3301021WL001979 SAVITRI 00176 IDIB000S691 1050 1050 Processed 24/04/2024 3267386588 Mrs. SAVITRI . INDIAN BANK(607105)
106 PATHARIYA CH-01-021-027-001/181
() 		3301021000NRG25120420240087289 12/04/2024 TULARAM 3301021WL001979 TULARAM 00176 IDIB000S691 1050 1050 Processed 24/04/2024 3267386522 Mr. Tularam Verma INDIAN BANK(607105)
107 PATHARIYA CH-01-021-027-001/195
() 		3301021000NRG25120420240088612 12/04/2024 MILANBAI 3301021WL002024 MILANBAI 00176 IDIB000S691 1200 1200 Processed 24/04/2024 3267385955 Mrs. MIL BAI INDIAN BANK(607105)
108 PATHARIYA CH-01-021-027-001/202
() 		3301021000NRG25120420240088613 12/04/2024 PANCHOBAI 3301021WL002024 PANCHOBAI 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386207 Ms. PANCHO BAI INDIAN BANK(607105)
109 PATHARIYA CH-01-021-027-001/226
() 		3301021000NRG25120420240087290 12/04/2024 GHANARAM 3301021WL001979 GHANARAM 00176 IDIB000S691 1050 1050 Processed 24/04/2024 3267386357 Mr. GHANA RAM INDIAN BANK(607105)
110 PATHARIYA CH-01-021-027-001/226
() 		3301021000NRG25120420240087291 12/04/2024 KUNTI 3301021WL001979 KUNTI 00176 IDIB000S691 1050 1050 Processed 24/04/2024 3267386300 Mrs. KUNTI BAI INDIAN BANK(607105)
111 PATHARIYA CH-01-021-027-001/267
() 		3301021000NRG25120420240088615 12/04/2024 MANDAKANI 3301021WL002024 MANDAKANI 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386260 Mrs. MANDAKINI BAI INDIAN BANK(607105)
112 PATHARIYA CH-01-021-027-001/296
() 		3301021000NRG25120420240087292 12/04/2024 dular 3301021WL001979 dular 00176 IDIB000S691 1050 1050 Processed 24/04/2024 3267386514 DULAR RAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PATHARIYA CH-01-021-027-001/296
() 		3301021000NRG25120420240087293 12/04/2024 saroj 3301021WL001979 saroj 00176 IDIB000S691 1050 1050 Processed 24/04/2024 3267386515 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATHARIYA CH-01-021-027-001/306
() 		3301021000NRG25120420240088617 12/04/2024 GANGOTRI 3301021WL002024 GANGOTRI 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386255 Mrs. GANGOTRI VERMA INDIAN BANK(607105)
115 PATHARIYA CH-01-021-027-001/306
() 		3301021000NRG25120420240088616 12/04/2024 KAILASH 3301021WL002024 KAILASH 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386298 Mr. KAILASH . INDIAN BANK(607105)
116 PATHARIYA CH-01-021-027-001/32
() 		3301021000NRG25120420240088618 12/04/2024 NIRMALA 3301021WL002024 NIRMALA 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386232 Mrs. Nirmala . INDIAN BANK(607105)
117 PATHARIYA CH-01-021-027-001/34
() 		3301021000NRG25120420240088619 12/04/2024 SAWANABAI 3301021WL002024 SAWANABAI 00176 IDIB000S691 1215 1215 Processed 24/04/2024 3267386097 SAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATHARIYA CH-01-021-027-001/406
() 		3301021000NRG25120420240087295 12/04/2024 PUSHPABAI 3301021WL001979 PUSHPABAI 00176 IDIB000S691 1050 1050 Processed 24/04/2024 3267386355 Mrs. PUSPA PATEL INDIAN BANK(607105)
119 PATHARIYA CH-01-021-027-001/406
() 		3301021000NRG25120420240087294 12/04/2024 SANATAN 3301021WL001979 SANATAN 00176 IDIB000S691 1050 1050 Processed 24/04/2024 3267386356 Mr. SANATAN . INDIAN BANK(607105)
120 PATHARIYA CH-01-021-027-001/465
() 		3301021000NRG25120420240087296 12/04/2024 AMRITBAI 3301021WL001979 AMRITBAI 00176 IDIB000S691 1050 1050 Processed 24/04/2024 3267386297 Mrs. AMRIT BAI KAIVERT INDIAN BANK(607105)
121 PATHARIYA CH-01-021-027-001/473
() 		3301021000NRG25120420240088621 12/04/2024 CHITRAREKHA 3301021WL002024 CHITRAREKHA 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386351 Mrs. CHITREKHA . INDIAN BANK(607105)
122 PATHARIYA CH-01-021-027-001/473
() 		3301021000NRG25120420240088622 12/04/2024 Sarju 3301021WL002024 Sarju 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386457 Mr. SARJU . INDIAN BANK(607105)
123 PATHARIYA CH-01-021-027-001/503
() 		3301021000NRG25120420240088623 12/04/2024 NIRMALA 3301021WL002024 NIRMALA 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386590 Mrs. NIRMALA . INDIAN BANK(607105)
124 PATHARIYA CH-01-021-027-001/519
() 		3301021000NRG25120420240087297 12/04/2024 RAMESH 3301021WL001979 RAMESH 00176 IDIB000S691 1050 1050 Processed 24/04/2024 3267386353 Mr. RAMESH DHRUV INDIAN BANK(607105)
125 PATHARIYA CH-01-021-027-001/521
() 		3301021000NRG25120420240088625 12/04/2024 chandan 3301021WL002024 chandan 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267385939 Mr. CHANDRA KUMAR VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
126 PATHARIYA CH-01-021-027-001/521
() 		3301021000NRG25120420240088624 12/04/2024 PREMIN 3301021WL002024 PREMIN 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386354 Mrs. PREMIN . INDIAN BANK(607105)
127 PATHARIYA CH-01-021-027-001/569
() 		3301021000NRG25120420240088626 12/04/2024 CHANDRASHEKHAR NIRMALKAR 3301021WL002024 CHANDRASHEKHAR NIRMALKAR 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386559 Mr. Chnadrashekhar Nirmalkar INDIAN BANK(607105)
128 PATHARIYA CH-01-021-027-001/569
() 		3301021000NRG25120420240088627 12/04/2024 gayatri nirmalkar 3301021WL002024 gayatri nirmalkar 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386334 GAYTRI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 PATHARIYA CH-01-021-027-001/569
() 		3301021000NRG25120420240088628 12/04/2024 hina 3301021WL002024 hina 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386558 Mrs. Heena Nirmalkar INDIAN BANK(607105)
130 PATHARIYA CH-01-021-027-001/578
() 		3301021000NRG25120420240088629 12/04/2024 RAJESH KUMAR 3301021WL002024 RAJESH KUMAR 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267385993 Mr. RAJESH KUMAR VERMA INDIAN BANK(607105)
131 PATHARIYA CH-01-021-027-001/578
() 		3301021000NRG25120420240088630 12/04/2024 SHASHI BAI 3301021WL002024 SHASHI BAI 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386063 Mrs. Shashi Bai INDIAN BANK(607105)
132 PATHARIYA CH-01-021-027-001/581
() 		3301021000NRG25120420240088632 12/04/2024 SUKHMANI VERMA 3301021WL002024 SUKHMANI VERMA 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386166 Mrs. SUKHMANI VERMA INDIAN BANK(607105)
133 PATHARIYA CH-01-021-027-001/5889
() 		3301021000NRG25120420240088633 12/04/2024 SHIV KUMARI 3301021WL002024 SHIV KUMARI 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267385957 Mrs. SHIV KUMARI INDIAN BANK(607105)
134 PATHARIYA CH-01-021-027-001/5911
() 		3301021000NRG25120420240088635 12/04/2024 ISHWARI 3301021WL002024 ISHWARI 00176 IDIB000S691 1215 1215 Processed 24/04/2024 3267386456 ISHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATHARIYA CH-01-021-027-001/5911
() 		3301021000NRG25120420240088634 12/04/2024 NARAYAN DHRUV 3301021WL002024 NARAYAN DHRUV 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267385893 Mr. Narayan Dhruw INDIAN BANK(607105)
136 PATHARIYA CH-01-021-027-001/5935
() 		3301021000NRG25120420240088636 12/04/2024 SANJAY VERMA 3301021WL002024 SANJAY VERMA 00176 IDIB000S691 1215 1215 Processed 24/04/2024 3267386468 Mr. SANJAY KUMAR INDIAN BANK(607105)
137 PATHARIYA CH-01-021-027-001/5935
() 		3301021000NRG25120420240088637 12/04/2024 UMA VERMA 3301021WL002024 UMA VERMA 00176 IDIB000S691 1215 1215 Processed 24/04/2024 3267386469 Mrs. Uma Verma INDIAN BANK(607105)
138 PATHARIYA CH-01-021-027-001/633
() 		3301021000NRG25120420240087557 12/04/2024 Purnima 3301021WL001981 Purnima 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267385892 MRS PURNIMA PURNIMA STATE BANK OF INDIA(508548)
139 PATHARIYA CH-01-021-027-001/795
() 		3301021000NRG25120420240088641 12/04/2024 MAMATU VERMA 3301021WL002024 MAMATU VERMA 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386552 Mrs. MAMATU VERMA INDIAN BANK(607105)
140 PATHARIYA CH-01-021-027-001/795
() 		3301021000NRG25120420240088640 12/04/2024 PARMESHWAR KUMAR VERMA 3301021WL002024 PARMESHWAR KUMAR VERMA 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386169 PARMESHVAR PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATHARIYA CH-01-021-033-002/215
() 		3301021000NRG25100420240059555 12/04/2024 RAMANUJ 3301021WL001447 RAMANUJ 00176 IDIB000S691 500 500 Processed 24/04/2024 3267386007 Mr. RAMANUJ PATLE INDIAN BANK(607105)
142 PATHARIYA CH-01-021-033-002/215
() 		3301021000NRG25100420240059556 12/04/2024 TARANI BAI 3301021WL001447 TARANI BAI 00176 IDIB000S691 500 500 Processed 24/04/2024 3267386006 Ms. TARNI BAI PATLE INDIAN BANK(607105)
143 PATHARIYA CH-01-021-033-002/254
() 		3301021000NRG25100420240059559 12/04/2024 Ramsnehi Rajput 3301021WL001447 Ramsnehi Rajput 00176 IDIB000S691 400 400 Processed 24/04/2024 3267385903 Mr. RAMSNEHI RAJPUT INDIAN BANK(607105)
144 PATHARIYA CH-01-021-035-002/110
() 		3301021000NRG25080420240019311 12/04/2024 Deraha ram sahu 3301021WL000467 Deraha ram sahu 00176 IDIB000S691 1224 1224 Processed 24/04/2024 3267386415 MR DERHA RAM SAHU STATE BANK OF INDIA(508548)
145 PATHARIYA CH-01-021-035-002/110
() 		3301021000NRG25080420240019312 12/04/2024 Ganeshram sahu 3301021WL000467 Ganeshram sahu 00176 IDIB000S691 1224 1224 Processed 24/04/2024 3267386462 GANESHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATHARIYA CH-01-021-035-002/110
() 		3301021000NRG25080420240019310 12/04/2024 Rajamati 3301021WL000467 Rajamati 00176 IDIB000S691 1224 1224 Processed 24/04/2024 3267386465 RAJMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 PATHARIYA CH-01-021-035-002/161
() 		3301021000NRG25080420240019314 12/04/2024 Khorabaharin 3301021WL000467 Khorabaharin 00176 IDIB000S691 1224 1224 Processed 24/04/2024 3267385882 Mrs. KHORBAHARIN THAKUR INDIAN BANK(607105)
148 PATHARIYA CH-01-021-035-002/161
() 		3301021000NRG25080420240019313 12/04/2024 Radheshyam 3301021WL000467 Radheshyam 00176 IDIB000S691 1224 1224 Processed 24/04/2024 3267385881 Mr. RADHESHYAM THAKUR INDIAN BANK(607105)
149 PATHARIYA CH-01-021-035-002/184
() 		3301021000NRG25110420240076659 12/04/2024 Lakshmin 3301021WL001766 Lakshmin 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386219 Mrs. LAXMI SAHU INDIAN BANK(607105)
150 PATHARIYA CH-01-021-035-002/32
() 		3301021000NRG25080420240019315 12/04/2024 BALDAU 3301021WL000467 BALDAU 00176 IDIB000S691 1224 1224 Processed 24/04/2024 3267386523 BALDAU INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATHARIYA CH-01-021-035-002/41
() 		3301021000NRG25110420240076660 12/04/2024 Jagat 3301021WL001767 Jagat 00176 IDIB000S691 1215 1215 Processed 24/04/2024 3267386215 Mr. JAGAT RAM INDIAN BANK(607105)
152 PATHARIYA CH-01-021-035-002/68
() 		3301021000NRG25110420240076661 12/04/2024 Jogendar 3301021WL001767 Jogendar 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267385876 Mr. Jogender Kumar Sahu KUMAR INDIAN BANK(607105)
153 PATHARIYA CH-01-021-035-002/75
() 		3301021000NRG25110420240076663 12/04/2024 Sashi sahu 3301021WL001767 Sashi sahu 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386445 SHASHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 PATHARIYA CH-01-021-035-002/75
() 		3301021000NRG25110420240076662 12/04/2024 Satish kumar 3301021WL001767 Satish kumar 00176 IDIB000S691 1458 1458 Processed 24/04/2024 3267386572 Mr. Satish Kumar INDIAN BANK(607105)
155 PATHARIYA CH-01-021-045-002/209
() 		3301021000NRG25110420240077921 12/04/2024 Nandalal 3301021WL001808 Nandalal 00176 IDIB000S691 1326 1326 Processed 24/04/2024 3267386227 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
156 PATHARIYA CH-01-021-052-002/153
() 		3301021000NRG25120420240088076 12/04/2024 Rampyare 3301021WL002006 Rampyare 00176 IDIB000S691 1105 1105 Processed 24/04/2024 3267386302 RAMPYARE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATHARIYA CH-01-021-052-002/727
() 		3301021000NRG25120420240088123 12/04/2024 Shyam bai 3301021WL002006 Shyam bai 00176 IDIB000S691 1105 1105 Processed 24/04/2024 3267386507 SHYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATHARIYA CH-01-021-053-001/230
() 		3301021000NRG25110420240075487 12/04/2024 ASHOK KUMAR SAHU 3301021WL001747 ASHOK KUMAR SAHU 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267385987 Mr. ASHOK KUMAR SAHU INDIAN BANK(607105)
159 PATHARIYA CH-01-021-053-001/230
() 		3301021000NRG25110420240075486 12/04/2024 SANTOSHI 3301021WL001747 SANTOSHI 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267386141 Mrs. SANTOSHI SAHOO INDIAN BANK(607105)
160 PATHARIYA CH-01-021-053-001/32
() 		3301021000NRG25110420240075494 12/04/2024 KALESH 3301021WL001747 KALESH 00176 IDIB000S691 950 950 Processed 24/04/2024 3267386286 Mr. KALESH KUMAR INDIAN BANK(607105)
161 PATHARIYA CH-01-021-053-001/32
() 		3301021000NRG25110420240075495 12/04/2024 SUKWARA 3301021WL001747 SUKWARA 00176 IDIB000S691 950 950 Processed 24/04/2024 3267385952 Mrs. SUKWARA PATEL INDIAN BANK(607105)
162 PATHARIYA CH-01-021-053-001/354
() 		3301021000NRG25110420240075499 12/04/2024 CHAITI BAI 3301021WL001747 CHAITI BAI 00176 IDIB000S691 800 800 Processed 24/04/2024 3267385932 Mrs. CHAITI SAHU INDIAN BANK(607105)
163 PATHARIYA CH-01-021-053-001/404
() 		3301021000NRG25110420240075510 12/04/2024 SUMITRA 3301021WL001747 SUMITRA 00176 IDIB000S691 950 950 Processed 24/04/2024 3267386591 Mrs. Sumitra Sahu INDIAN BANK(607105)
164 PATHARIYA CH-01-021-053-001/421
() 		3301021000NRG25110420240075517 12/04/2024 BEDKUMARI 3301021WL001747 BEDKUMARI 00176 IDIB000S691 850 850 Processed 24/04/2024 3267385879 Ms. BEDKUMARI YADAV INDIAN BANK(607105)
165 PATHARIYA CH-01-021-053-001/421
() 		3301021000NRG25110420240075516 12/04/2024 RAJENDRA 3301021WL001747 RAJENDRA 00176 IDIB000S691 850 850 Processed 24/04/2024 3267386193 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
166 PATHARIYA CH-01-021-056-001/600
() 		3301021000NRG25110420240079116 12/04/2024 AGHANU SAHU 3301021WL001820 AGHANU SAHU 00176 IDIB000S691 1000 1000 Processed 24/04/2024 3267385889 Mr. AGHANU KUMAR SAHU INDIAN BANK(607105)
167 PATHARIYA CH-01-021-072-001/553
() 		3301021000NRG25120420240084801 12/04/2024 Shivkumari verma 3301021WL001937 Shivkumari verma 00176 IDIB000S691 800 800 Processed 24/04/2024 3267386453 SHIVKUMARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATHARIYA CH-01-021-075-001/187
() 		3301021000NRG25110420240074068 12/04/2024 GAYATRI 3301021WL001731 GAYATRI 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386054 Ms. GAYTRI . INDIAN BANK(607105)
169 PATHARIYA CH-01-021-075-001/286
() 		3301021000NRG25110420240074106 12/04/2024 rajkumar verma 3301021WL001731 rajkumar verma 00176 IDIB000S691 180 180 Processed 24/04/2024 3267386165 RAJKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATHARIYA CH-01-021-075-001/331
() 		3301021000NRG25110420240074124 12/04/2024 manharan 3301021WL001731 manharan 00176 IDIB000S691 720 720 Processed 24/04/2024 3267386218 Mr. MANHARN MANHARN INDIAN BANK(607105)
171 PATHARIYA CH-01-021-075-001/570
() 		3301021000NRG25110420240074192 12/04/2024 meena 3301021WL001731 meena 00176 IDIB000S691 900 900 Processed 24/04/2024 3267386519 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATHARIYA CH-01-021-075-001/623
() 		3301021000NRG25110420240074211 12/04/2024 Tulsi 3301021WL001731 Tulsi 00176 IDIB000S691 1080 1080 Processed 24/04/2024 3267386370 Mrs. Tulsi INDIAN BANK(607105)
SubTotal 170888 170888
173 PATHARIYA CH-01-021-005-002/679
() 		3301021000NRG25120420240087552 12/04/2024 mamta tandan 3301021WL001981 mamta tandan 00354 PUNB0054800 1458 1458 Processed 24/04/2024 3267386380 MAMTA DO ASHOK TANDA BANK OF BARODA(606985)
SubTotal 1458 1458
174 PATHARIYA CH-01-021-056-001/418
() 		3301021000NRG25110420240079078 12/04/2024 BHISHAM 3301021WL001820 BHISHAM 00354 PUNB0252600 1150 1150 Processed 24/04/2024 3267386378 BHISHAM CHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
175 PATHARIYA CH-01-021-056-001/21
() 		3301021000NRG25110420240079061 12/04/2024 suraj 3301021WL001820 suraj 00354 PUNB0796100 1150 1150 Processed 24/04/2024 3267386379 SURAJ KUMAR S/O GOVIND PARSAD PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
176 PATHARIYA CH-01-021-003-001/33
() 		3301021000NRG25120420240085409 12/04/2024 Durgabai 3301021WL001946 Durgabai 00415 SBIN0001144 848 848 Processed 24/04/2024 3267386140 DURGABAI MEHAR ICICI BANK LTD(508534)
SubTotal 848 848
177 PATHARIYA CH-01-021-005-002/654
() 		3301021000NRG25120420240088598 12/04/2024 ANJALI RATRE 3301021WL002024 ANJALI RATRE 00415 SBIN0003236 1215 1215 Processed 24/04/2024 3267386501 MISS ANJALI ANANT STATE BANK OF INDIA(508548)
SubTotal 1215 1215
178 PATHARIYA CH-01-021-003-001/33
() 		3301021000NRG25120420240085408 12/04/2024 Nareshakumar 3301021WL001946 Nareshakumar 00415 SBIN0005776 848 848 Processed 24/04/2024 3267386139 NARESH LAHARE ICICI BANK LTD(508534)
179 PATHARIYA CH-01-021-003-001/413
() 		3301021000NRG25120420240085412 12/04/2024 GOPI VERMA 3301021WL001946 GOPI VERMA 00415 SBIN0005776 848 848 Processed 24/04/2024 3267386439 GOPI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATHARIYA CH-01-021-003-001/413
() 		3301021000NRG25120420240085411 12/04/2024 KISHAN KUMAR 3301021WL001946 KISHAN KUMAR 00415 SBIN0005776 848 848 Processed 24/04/2024 3267386083 KISHAN KUMAR ICICI BANK LTD(508534)
181 PATHARIYA CH-01-021-003-001/503
() 		3301021000NRG25120420240085420 12/04/2024 Brihaspati 3301021WL001946 Brihaspati 00415 SBIN0005776 850 850 Processed 24/04/2024 3267386408 BRIHSPATI UCO BANK(607066)
182 PATHARIYA CH-01-021-003-001/528
() 		3301021000NRG25120420240085431 12/04/2024 Gautarhin 3301021WL001946 Gautarhin 00415 SBIN0005776 850 850 Processed 24/04/2024 3267386607 MRS GOUTARHIN VARMA STATE BANK OF INDIA(508548)
183 PATHARIYA CH-01-021-003-001/528
() 		3301021000NRG25120420240085430 12/04/2024 Nandlal 3301021WL001946 Nandlal 00415 SBIN0005776 850 850 Processed 24/04/2024 3267386067 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 PATHARIYA CH-01-021-003-003/2
() 		3301021000NRG25120420240085446 12/04/2024 Shivanandan 3301021WL001946 Shivanandan 00415 SBIN0005776 848 848 Processed 24/04/2024 3267385950 MR SHIVNANDAN YADAV STATE BANK OF INDIA(508548)
185 PATHARIYA CH-01-021-003-003/446
() 		3301021000NRG25120420240085462 12/04/2024 Bhana 3301021WL001946 Bhana 00415 SBIN0005776 850 850 Processed 24/04/2024 3267386402 MS BHANA BAI VARMA STATE BANK OF INDIA(508548)
186 PATHARIYA CH-01-021-003-003/446
() 		3301021000NRG25120420240085463 12/04/2024 Mukesh 3301021WL001946 Mukesh 00415 SBIN0005776 850 850 Processed 24/04/2024 3267386072 MUKESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PATHARIYA CH-01-021-003-003/446
() 		3301021000NRG25120420240085464 12/04/2024 PUKESH KUMAR 3301021WL001946 PUKESH KUMAR 00415 SBIN0005776 850 850 Processed 24/04/2024 3267386403 PUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 PATHARIYA CH-01-021-003-003/480
() 		3301021000NRG25120420240085469 12/04/2024 Hemlata 3301021WL001946 Hemlata 00415 SBIN0005776 848 848 Processed 24/04/2024 3267386413 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
189 PATHARIYA CH-01-021-005-002/19
() 		3301021000NRG25120420240088590 12/04/2024 SHIVKALI NISHAD 3301021WL002024 SHIVKALI NISHAD 00415 SBIN0005776 1215 1215 Processed 24/04/2024 3267386551 MR SHIVKALI NISHAD STATE BANK OF INDIA(508548)
190 PATHARIYA CH-01-021-005-002/261
() 		3301021000NRG25120420240087543 12/04/2024 Reena 3301021WL001981 Reena 00415 SBIN0005776 1458 1458 Processed 24/04/2024 3267386099 MISS REENA SONWANI STATE BANK OF INDIA(508548)
191 PATHARIYA CH-01-021-005-002/586
() 		3301021000NRG25120420240087545 12/04/2024 maheshwari 3301021WL001981 maheshwari 00415 SBIN0005776 1458 1458 Processed 24/04/2024 3267386078 MISS MAHESHWARI SONWANI STATE BANK OF INDIA(508548)
192 PATHARIYA CH-01-021-005-002/586
() 		3301021000NRG25120420240087544 12/04/2024 tarachand sonwani 3301021WL001981 tarachand sonwani 00415 SBIN0005776 1458 1458 Processed 24/04/2024 3267386438 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
193 PATHARIYA CH-01-021-005-002/594
() 		3301021000NRG25120420240088593 12/04/2024 jalendra 3301021WL002024 jalendra 00415 SBIN0005776 1215 1215 Processed 24/04/2024 3267386500 MR JALENDRA RAVAT STATE BANK OF INDIA(508548)
194 PATHARIYA CH-01-021-005-002/616
() 		3301021000NRG25120420240088595 12/04/2024 JANKI 3301021WL002024 JANKI 00415 SBIN0005776 1215 1215 Processed 24/04/2024 3267385997 JANKI MOHLE D/O ITVARI MOHLE PUNJAB NATIONAL BANK(508568)
195 PATHARIYA CH-01-021-005-002/639
() 		3301021000NRG25120420240087547 12/04/2024 ARCHANA MATHUR 3301021WL001981 ARCHANA MATHUR 00415 SBIN0005776 1458 1458 Processed 24/04/2024 3267386455 Mrs. ARCHANA MATHUR CHHATTISGARH GRAMIN BANK(607214)
196 PATHARIYA CH-01-021-006-001/10
() 		3301021000NRG25120420240086950 12/04/2024 Dhamendra Rajaput 3301021WL001967 Dhamendra Rajaput 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267385869 DHARMENDRA KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATHARIYA CH-01-021-006-001/11
() 		3301021000NRG25120420240086951 12/04/2024 Godavari 3301021WL001967 Godavari 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386341 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
198 PATHARIYA CH-01-021-006-001/12
() 		3301021000NRG25120420240086945 12/04/2024 Chandrakali 3301021WL001966 Chandrakali 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386472 MRS CHANDRAKALI KURRE STATE BANK OF INDIA(508548)
199 PATHARIYA CH-01-021-006-001/12
() 		3301021000NRG25120420240086946 12/04/2024 santosh kumar 3301021WL001966 santosh kumar 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386120 MR SANTOSH KUMAR KURRE STATE BANK OF INDIA(508548)
200 PATHARIYA CH-01-021-006-001/132
() 		3301021000NRG25120420240086952 12/04/2024 Lakshmin 3301021WL001967 Lakshmin 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267385924 LAXMIN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATHARIYA CH-01-021-006-001/176
() 		3301021000NRG25120420240086953 12/04/2024 shakun 3301021WL001967 shakun 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386126 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
202 PATHARIYA CH-01-021-006-001/188
() 		3301021000NRG25120420240086954 12/04/2024 Ramakali 3301021WL001967 Ramakali 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386576 RAMKALI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATHARIYA CH-01-021-006-001/229
() 		3301021000NRG25120420240086956 12/04/2024 Kumari 3301021WL001967 Kumari 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267385956 MRS KUMARI BAI STATE BANK OF INDIA(508548)
204 PATHARIYA CH-01-021-006-001/229
() 		3301021000NRG25120420240086957 12/04/2024 Tekendra 3301021WL001967 Tekendra 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386566 MR TEKENDRA RAJPUT STATE BANK OF INDIA(508548)
205 PATHARIYA CH-01-021-006-001/278
() 		3301021000NRG25120420240086959 12/04/2024 Nimabai 3301021WL001967 Nimabai 00415 SBIN0005776 1000 1000 Processed 24/04/2024 3267386127 MRS NIMA RAJPUT STATE BANK OF INDIA(508548)
206 PATHARIYA CH-01-021-006-001/320
() 		3301021000NRG25120420240086947 12/04/2024 Noherram 3301021WL001966 Noherram 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386160 NOHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATHARIYA CH-01-021-006-001/38
() 		3301021000NRG25120420240086916 12/04/2024 Bhuneshvar 3301021WL001964 Bhuneshvar 00415 SBIN0005776 600 600 Processed 24/04/2024 3267386175 Mr. BHUNESHWAR RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
208 PATHARIYA CH-01-021-006-001/38
() 		3301021000NRG25120420240086917 12/04/2024 Rukhamani 3301021WL001964 Rukhamani 00415 SBIN0005776 600 600 Processed 24/04/2024 3267386176 RUKHMANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
209 PATHARIYA CH-01-021-006-001/74
() 		3301021000NRG25120420240086949 12/04/2024 Santosi 3301021WL001966 Santosi 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386509 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATHARIYA CH-01-021-007-002/33
() 		3301021000NRG25110420240076623 12/04/2024 BALIRAM 3301021WL001763 BALIRAM 00415 SBIN0005776 840 840 Processed 24/04/2024 3267385980 BALIKRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATHARIYA CH-01-021-007-002/374
() 		3301021000NRG25110420240076629 12/04/2024 PANCHRAM RAJPUT 3301021WL001763 PANCHRAM RAJPUT 00415 SBIN0005776 840 840 Processed 24/04/2024 3267385978 MR PANCHRAM RAJPUT STATE BANK OF INDIA(508548)
212 PATHARIYA CH-01-021-007-002/374
() 		3301021000NRG25110420240076630 12/04/2024 SONI RAJPUT 3301021WL001763 SONI RAJPUT 00415 SBIN0005776 840 840 Processed 24/04/2024 3267385981 MRS SONI RAJPUT STATE BANK OF INDIA(508548)
213 PATHARIYA CH-01-021-019-002/428
() 		3301021000NRG25110420240077823 12/04/2024 Puja Rajput 3301021WL001806 Puja Rajput 00415 SBIN0005776 1080 1080 Processed 24/04/2024 3267386564 MISS PUJA KUMARI RAJPUT STATE BANK OF INDIA(508548)
214 PATHARIYA CH-01-021-027-001/34
() 		3301021000NRG25120420240088620 12/04/2024 Ajay kumar verma 3301021WL002024 Ajay kumar verma 00415 SBIN0005776 1215 1215 Processed 24/04/2024 3267386096 AJAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PATHARIYA CH-01-021-029-001/103
() 		3301021000NRG25120420240087223 12/04/2024 Sarojani 3301021WL001975 Sarojani 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386122 SAROJANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 PATHARIYA CH-01-021-029-001/103
() 		3301021000NRG25120420240087222 12/04/2024 Sukhau 3301021WL001975 Sukhau 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386124 SUKHAURAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 PATHARIYA CH-01-021-029-001/105
() 		3301021000NRG25120420240088481 12/04/2024 Amit kumar 3301021WL002017 Amit kumar 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386577 MR AMIT KUMAR STATE BANK OF INDIA(508548)
218 PATHARIYA CH-01-021-029-001/129
() 		3301021000NRG25120420240088482 12/04/2024 Savana 3301021WL002017 Savana 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386088 SAVANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATHARIYA CH-01-021-029-001/222
() 		3301021000NRG25120420240088483 12/04/2024 Anandabai 3301021WL002017 Anandabai 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386128 ANAND BAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PATHARIYA CH-01-021-029-001/264
() 		3301021000NRG25120420240087225 12/04/2024 jeewan 3301021WL001975 jeewan 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386125 JEEVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 PATHARIYA CH-01-021-029-001/264
() 		3301021000NRG25120420240087224 12/04/2024 Punautin 3301021WL001975 Punautin 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386123 PUNOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 PATHARIYA CH-01-021-029-001/275
() 		3301021000NRG25120420240087226 12/04/2024 Chabilal 3301021WL001975 Chabilal 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386339 CHABILAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 PATHARIYA CH-01-021-029-001/275
() 		3301021000NRG25120420240087227 12/04/2024 Shivavati 3301021WL001975 Shivavati 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386130 SHIVWATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
224 PATHARIYA CH-01-021-029-001/320
() 		3301021000NRG25120420240087229 12/04/2024 Mandakani 3301021WL001975 Mandakani 00415 SBIN0005776 1000 1000 Processed 24/04/2024 3267386600 MANDAKI SINGH PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATHARIYA CH-01-021-029-001/320
() 		3301021000NRG25120420240087228 12/04/2024 Ravindra 3301021WL001975 Ravindra 00415 SBIN0005776 1000 1000 Processed 24/04/2024 3267386599 RAVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATHARIYA CH-01-021-029-001/446
() 		3301021000NRG25120420240088485 12/04/2024 RAGINI YADAV 3301021WL002017 RAGINI YADAV 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386430 MRS RAGANI BAI YADAV STATE BANK OF INDIA(508548)
227 PATHARIYA CH-01-021-029-001/446
() 		3301021000NRG25120420240088484 12/04/2024 SAMMAT YADAV 3301021WL002017 SAMMAT YADAV 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386159 SAMMAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
228 PATHARIYA CH-01-021-029-001/471
() 		3301021000NRG25120420240087231 12/04/2024 KISHOR SINGH 3301021WL001975 KISHOR SINGH 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386080 MR KESHO SINGH STATE BANK OF INDIA(508548)
229 PATHARIYA CH-01-021-029-001/471
() 		3301021000NRG25120420240087230 12/04/2024 MIRA BAI 3301021WL001975 MIRA BAI 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386098 MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATHARIYA CH-01-021-029-001/49
() 		3301021000NRG25120420240088486 12/04/2024 RAMAVTAR 3301021WL002017 RAMAVTAR 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386133 MR RAMAVTAR NISAD STATE BANK OF INDIA(508548)
231 PATHARIYA CH-01-021-029-001/49
() 		3301021000NRG25120420240088487 12/04/2024 SONI 3301021WL002017 SONI 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386134 MRS SHANI BAI STATE BANK OF INDIA(508548)
232 PATHARIYA CH-01-021-029-001/513
() 		3301021000NRG25120420240087232 12/04/2024 Anurag Rakesh 3301021WL001975 Anurag Rakesh 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386008 MR ANURAG RAKESH STATE BANK OF INDIA(508548)
233 PATHARIYA CH-01-021-029-001/96
() 		3301021000NRG25120420240088488 12/04/2024 Balu 3301021WL002017 Balu 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386089 MR BALLURAM SAHU STATE BANK OF INDIA(508548)
234 PATHARIYA CH-01-021-029-001/96
() 		3301021000NRG25120420240088490 12/04/2024 CHETAN SAHU 3301021WL002017 CHETAN SAHU 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267385891 MR CHETAN SAHU STATE BANK OF INDIA(508548)
235 PATHARIYA CH-01-021-029-001/96
() 		3301021000NRG25120420240088489 12/04/2024 Panchavati 3301021WL002017 Panchavati 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386031 PANCH BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 PATHARIYA CH-01-021-033-002/119
() 		3301021000NRG25100420240059542 12/04/2024 PUNIBAI 3301021WL001447 PUNIBAI 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386070 MRS PUNNI BAI STATE BANK OF INDIA(508548)
237 PATHARIYA CH-01-021-033-002/119
() 		3301021000NRG25100420240059543 12/04/2024 RAJENDRA 3301021WL001447 RAJENDRA 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386499 MR RAJENDRA GHRITLAHARE STATE BANK OF INDIA(508548)
238 PATHARIYA CH-01-021-033-002/157
() 		3301021000NRG25100420240059544 12/04/2024 HEMLATA 3301021WL001447 HEMLATA 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386243 Mr. Hemlata Tondar INDIAN BANK(607105)
239 PATHARIYA CH-01-021-033-002/157
() 		3301021000NRG25100420240059545 12/04/2024 rahul 3301021WL001447 rahul 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386242 MR RAHUL TONDAR STATE BANK OF INDIA(508548)
240 PATHARIYA CH-01-021-033-002/175
() 		3301021000NRG25100420240059546 12/04/2024 JYOTIKIRAN 3301021WL001447 JYOTIKIRAN 00415 SBIN0005776 400 400 Processed 24/04/2024 3267385916 MISS JYOTIKIRAN BANJARE STATE BANK OF INDIA(508548)
241 PATHARIYA CH-01-021-033-002/175
() 		3301021000NRG25100420240059547 12/04/2024 MONGARA 3301021WL001447 MONGARA 00415 SBIN0005776 400 400 Processed 24/04/2024 3267385930 MRS MONGARA BAI BANJARE STATE BANK OF INDIA(508548)
242 PATHARIYA CH-01-021-033-002/180
() 		3301021000NRG25100420240059549 12/04/2024 gulab 3301021WL001447 gulab 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386592 MRS GULAB BAI PANIKA STATE BANK OF INDIA(508548)
243 PATHARIYA CH-01-021-033-002/180
() 		3301021000NRG25100420240059548 12/04/2024 manbod 3301021WL001447 manbod 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386301 MR MANBODH PANIKA STATE BANK OF INDIA(508548)
244 PATHARIYA CH-01-021-033-002/181
() 		3301021000NRG25100420240059550 12/04/2024 manoj 3301021WL001447 manoj 00415 SBIN0005776 300 300 Processed 24/04/2024 3267386240 MR MANOJ KUMAR PATRE STATE BANK OF INDIA(508548)
245 PATHARIYA CH-01-021-033-002/194
() 		3301021000NRG25100420240059551 12/04/2024 saroj 3301021WL001447 saroj 00415 SBIN0005776 400 400 Processed 24/04/2024 3267385884 MRS SAROJ BAI GARGA STATE BANK OF INDIA(508548)
246 PATHARIYA CH-01-021-033-002/202
() 		3301021000NRG25100420240059553 12/04/2024 firantin 3301021WL001447 firantin 00415 SBIN0005776 400 400 Processed 24/04/2024 3267386548 MRS FIRANTIN BAI STATE BANK OF INDIA(508548)
247 PATHARIYA CH-01-021-033-002/202
() 		3301021000NRG25100420240059552 12/04/2024 sanjay 3301021WL001447 sanjay 00415 SBIN0005776 400 400 Processed 24/04/2024 3267386135 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
248 PATHARIYA CH-01-021-033-002/203
() 		3301021000NRG25100420240059554 12/04/2024 Satish 3301021WL001447 Satish 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386244 MRS GANGA BAI YADAW STATE BANK OF INDIA(508548)
249 PATHARIYA CH-01-021-033-002/22
() 		3301021000NRG25100420240059557 12/04/2024 ASHOK 3301021WL001447 ASHOK 00415 SBIN0005776 200 200 Processed 24/04/2024 3267386035 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
250 PATHARIYA CH-01-021-033-002/22
() 		3301021000NRG25100420240059558 12/04/2024 CHAMELI 3301021WL001447 CHAMELI 00415 SBIN0005776 200 200 Processed 24/04/2024 3267386036 MRS RAMHULA YADAV STATE BANK OF INDIA(508548)
251 PATHARIYA CH-01-021-033-002/297
() 		3301021000NRG25100420240059560 12/04/2024 ANJALI 3301021WL001447 ANJALI 00415 SBIN0005776 400 400 Processed 24/04/2024 3267386452 MRS ANJALI DHRUW STATE BANK OF INDIA(508548)
252 PATHARIYA CH-01-021-033-002/306
() 		3301021000NRG25100420240059563 12/04/2024 Dilip Kumar yadav 3301021WL001447 Dilip Kumar yadav 00415 SBIN0005776 300 300 Processed 24/04/2024 3267386420 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
253 PATHARIYA CH-01-021-033-002/306
() 		3301021000NRG25100420240059564 12/04/2024 SONMATI YADAV 3301021WL001447 SONMATI YADAV 00415 SBIN0005776 300 300 Processed 24/04/2024 3267386506 Mrs. SONMATI YADAV BANK OF MAHARASHTRA(607387)
254 PATHARIYA CH-01-021-033-002/310
() 		3301021000NRG25100420240059565 12/04/2024 PADUMDAS PATLE 3301021WL001447 PADUMDAS PATLE 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386330 Mr. PADUMDAS PATLE INDIAN BANK(607105)
255 PATHARIYA CH-01-021-033-002/44
() 		3301021000NRG25100420240059567 12/04/2024 DAVPRASAD 3301021WL001447 DAVPRASAD 00415 SBIN0005776 400 400 Processed 24/04/2024 3267386495 MR DEV PRASAD GHRITLAHRE STATE BANK OF INDIA(508548)
256 PATHARIYA CH-01-021-033-002/44
() 		3301021000NRG25100420240059568 12/04/2024 HEMBAI 3301021WL001447 HEMBAI 00415 SBIN0005776 400 400 Processed 24/04/2024 3267386084 MRS HEM BAI STATE BANK OF INDIA(508548)
257 PATHARIYA CH-01-021-033-002/51
() 		3301021000NRG25100420240059569 12/04/2024 PUNERSH 3301021WL001447 PUNERSH 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386192 MR PURNESH KUMAR GENDLE STATE BANK OF INDIA(508548)
258 PATHARIYA CH-01-021-033-002/55
() 		3301021000NRG25100420240059570 12/04/2024 MAYARAM 3301021WL001447 MAYARAM 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386467 MAYARAM GENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATHARIYA CH-01-021-033-002/55
() 		3301021000NRG25100420240059571 12/04/2024 SAMAT 3301021WL001447 SAMAT 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386421 MRS SAMMAT BAI STATE BANK OF INDIA(508548)
260 PATHARIYA CH-01-021-033-002/63
() 		3301021000NRG25100420240059572 12/04/2024 GOURI 3301021WL001447 GOURI 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386195 MRS GAURI STATE BANK OF INDIA(508548)
261 PATHARIYA CH-01-021-033-002/7
() 		3301021000NRG25100420240059574 12/04/2024 JAMUNAA 3301021WL001447 JAMUNAA 00415 SBIN0005776 400 400 Processed 24/04/2024 3267386593 MRS JAMUNA BAI YADAW STATE BANK OF INDIA(508548)
262 PATHARIYA CH-01-021-033-002/7
() 		3301021000NRG25100420240059573 12/04/2024 TANAARAM 3301021WL001447 TANAARAM 00415 SBIN0005776 400 400 Processed 24/04/2024 3267386196 Mr. TANARAM YADAV INDIAN BANK(607105)
263 PATHARIYA CH-01-021-033-002/72
() 		3301021000NRG25100420240059575 12/04/2024 BABITA BAI 3301021WL001447 BABITA BAI 00415 SBIN0005776 200 200 Processed 24/04/2024 3267386085 MRS BABITA GENDLE STATE BANK OF INDIA(508548)
264 PATHARIYA CH-01-021-033-002/75
() 		3301021000NRG25100420240059577 12/04/2024 RUKHAMANI 3301021WL001447 RUKHAMANI 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386429 MR RUKHMANI BAI STATE BANK OF INDIA(508548)
265 PATHARIYA CH-01-021-033-002/75
() 		3301021000NRG25100420240059576 12/04/2024 SANTKUMAR 3301021WL001447 SANTKUMAR 00415 SBIN0005776 500 500 Processed 24/04/2024 3267386081 Mr. SATKUMAR JAGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
266 PATHARIYA CH-01-021-033-002/80
() 		3301021000NRG25100420240059578 12/04/2024 VANMATI 3301021WL001447 VANMATI 00415 SBIN0005776 400 400 Processed 24/04/2024 3267386090 MS BELA BAI STATE BANK OF INDIA(508548)
267 PATHARIYA CH-01-021-033-002/81
() 		3301021000NRG25100420240059580 12/04/2024 CHANDRIKA 3301021WL001447 CHANDRIKA 00415 SBIN0005776 400 400 Processed 24/04/2024 3267386342 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
268 PATHARIYA CH-01-021-033-002/81
() 		3301021000NRG25100420240059579 12/04/2024 DAYARAM 3301021WL001447 DAYARAM 00415 SBIN0005776 300 300 Processed 24/04/2024 3267386191 MR DAYARAM SATNAMI STATE BANK OF INDIA(508548)
269 PATHARIYA CH-01-021-052-002/685
() 		3301021000NRG25120420240088114 12/04/2024 LAXMAN SAHU 3301021WL002006 LAXMAN SAHU 00415 SBIN0005776 221 221 Processed 24/04/2024 3267386026 MR LAXMAN PRASAD PRASAD SAHU STATE BANK OF INDIA(508548)
270 PATHARIYA CH-01-021-052-002/685
() 		3301021000NRG25120420240088113 12/04/2024 RUKHMANI SAHU 3301021WL002006 RUKHMANI SAHU 00415 SBIN0005776 1105 1105 Processed 24/04/2024 3267386494 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
271 PATHARIYA CH-01-021-052-002/687
() 		3301021000NRG25120420240088116 12/04/2024 GAJENDRA 3301021WL002006 GAJENDRA 00415 SBIN0005776 1105 1105 Processed 24/04/2024 3267386526 MR GAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
272 PATHARIYA CH-01-021-056-001/100
() 		3301021000NRG25110420240079050 12/04/2024 JITENDRA 3301021WL001820 JITENDRA 00415 SBIN0005776 1215 1215 Processed 24/04/2024 3267386184 MR JITENDRA KUMAR SHRIVAS STATE BANK OF INDIA(508548)
273 PATHARIYA CH-01-021-056-001/153
() 		3301021000NRG25110420240079053 12/04/2024 BENABAI 3301021WL001820 BENABAI 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386390 MRS BENA BAI YADAV STATE BANK OF INDIA(508548)
274 PATHARIYA CH-01-021-056-001/153
() 		3301021000NRG25110420240079052 12/04/2024 NETRAM 3301021WL001820 NETRAM 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386361 MR NET RAM YADAV STATE BANK OF INDIA(508548)
275 PATHARIYA CH-01-021-056-001/154
() 		3301021000NRG25110420240079054 12/04/2024 RAMESH 3301021WL001820 RAMESH 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386391 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
276 PATHARIYA CH-01-021-056-001/154
() 		3301021000NRG25110420240079055 12/04/2024 Sukhmati 3301021WL001820 Sukhmati 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386389 MRS SUKHMATI YADAV STATE BANK OF INDIA(508548)
277 PATHARIYA CH-01-021-056-001/155
() 		3301021000NRG25110420240079056 12/04/2024 RAMAVTAR 3301021WL001820 RAMAVTAR 00415 SBIN0005776 1000 1000 Processed 24/04/2024 3267386189 MR RAMAVTAR YADU STATE BANK OF INDIA(508548)
278 PATHARIYA CH-01-021-056-001/185
() 		3301021000NRG25110420240079057 12/04/2024 AMRATDAS 3301021WL001820 AMRATDAS 00415 SBIN0005776 1150 1150 Processed 24/04/2024 3267386194 AMRITDAS KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
279 PATHARIYA CH-01-021-056-001/185
() 		3301021000NRG25110420240079058 12/04/2024 SANTRABAI 3301021WL001820 SANTRABAI 00415 SBIN0005776 1150 1150 Processed 24/04/2024 3267385904 MS SANTRA BAI KURRE STATE BANK OF INDIA(508548)
280 PATHARIYA CH-01-021-056-001/21
() 		3301021000NRG25110420240079059 12/04/2024 GOBIND 3301021WL001820 GOBIND 00415 SBIN0005776 1150 1150 Processed 24/04/2024 3267386336 MR GOVIND PRASAD KURRE STATE BANK OF INDIA(508548)
281 PATHARIYA CH-01-021-056-001/21
() 		3301021000NRG25110420240079060 12/04/2024 KAMLABAI 3301021WL001820 KAMLABAI 00415 SBIN0005776 1150 1150 Processed 24/04/2024 3267386337 MRS KAMLA BAI KURRE STATE BANK OF INDIA(508548)
282 PATHARIYA CH-01-021-056-001/227
() 		3301021000NRG25110420240079062 12/04/2024 CHITKUMAR 3301021WL001820 CHITKUMAR 00415 SBIN0005776 880 880 Processed 24/04/2024 3267386181 MR CHITRA KUMAR SAHU STATE BANK OF INDIA(508548)
283 PATHARIYA CH-01-021-056-001/227
() 		3301021000NRG25110420240079063 12/04/2024 KUNTI 3301021WL001820 KUNTI 00415 SBIN0005776 880 880 Processed 24/04/2024 3267386183 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
284 PATHARIYA CH-01-021-056-001/23
() 		3301021000NRG25110420240079064 12/04/2024 SHIVKUMAR 3301021WL001820 SHIVKUMAR 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386186 SHIVKUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
285 PATHARIYA CH-01-021-056-001/23
() 		3301021000NRG25110420240079065 12/04/2024 SUNITABAI 3301021WL001820 SUNITABAI 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386185 MRS SUNITA BAI KURREY STATE BANK OF INDIA(508548)
286 PATHARIYA CH-01-021-056-001/32
() 		3301021000NRG25110420240079066 12/04/2024 MAHESH 3301021WL001820 MAHESH 00415 SBIN0005776 1000 1000 Processed 24/04/2024 3267386392 MR MAHESH RAM YADAV STATE BANK OF INDIA(508548)
287 PATHARIYA CH-01-021-056-001/370
() 		3301021000NRG25110420240079068 12/04/2024 JAMUNA 3301021WL001820 JAMUNA 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386284 MS JAMUNA BAI DHURU STATE BANK OF INDIA(508548)
288 PATHARIYA CH-01-021-056-001/370
() 		3301021000NRG25110420240079067 12/04/2024 MILAN 3301021WL001820 MILAN 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386285 MR MILAN SINGH DHURU STATE BANK OF INDIA(508548)
289 PATHARIYA CH-01-021-056-001/375
() 		3301021000NRG25110420240079070 12/04/2024 RAMPAYARI 3301021WL001820 RAMPAYARI 00415 SBIN0005776 1000 1000 Processed 24/04/2024 3267385885 MRS RAM PYARI SAHU STATE BANK OF INDIA(508548)
290 PATHARIYA CH-01-021-056-001/375
() 		3301021000NRG25110420240079069 12/04/2024 SANTOSH 3301021WL001820 SANTOSH 00415 SBIN0005776 1000 1000 Processed 24/04/2024 3267385915 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
291 PATHARIYA CH-01-021-056-001/390
() 		3301021000NRG25110420240079071 12/04/2024 HARIRAM 3301021WL001820 HARIRAM 00415 SBIN0005776 1000 1000 Processed 24/04/2024 3267386360 MR HARI RAM SAHU STATE BANK OF INDIA(508548)
292 PATHARIYA CH-01-021-056-001/390
() 		3301021000NRG25110420240079072 12/04/2024 PURNIMA 3301021WL001820 PURNIMA 00415 SBIN0005776 1000 1000 Processed 24/04/2024 3267385958 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
293 PATHARIYA CH-01-021-056-001/391
() 		3301021000NRG25110420240079073 12/04/2024 TULSI 3301021WL001820 TULSI 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267385984 MRS TULASI BAI SAHU STATE BANK OF INDIA(508548)
294 PATHARIYA CH-01-021-056-001/398
() 		3301021000NRG25110420240079075 12/04/2024 HARIRAM 3301021WL001820 HARIRAM 00415 SBIN0005776 1215 1215 Processed 24/04/2024 3267386180 MR HARI RAM CHAKRADHARI STATE BANK OF INDIA(508548)
295 PATHARIYA CH-01-021-056-001/398
() 		3301021000NRG25110420240079074 12/04/2024 SANTOSHI 3301021WL001820 SANTOSHI 00415 SBIN0005776 1215 1215 Processed 24/04/2024 3267386179 MRS SANTOSHI CHAKRADHARI STATE BANK OF INDIA(508548)
296 PATHARIYA CH-01-021-056-001/41
() 		3301021000NRG25110420240079077 12/04/2024 DROPATI 3301021WL001820 DROPATI 00415 SBIN0005776 1150 1150 Processed 24/04/2024 3267386188 MS DROPATI BAI KURRE STATE BANK OF INDIA(508548)
297 PATHARIYA CH-01-021-056-001/41
() 		3301021000NRG25110420240079076 12/04/2024 MOHARDAS 3301021WL001820 MOHARDAS 00415 SBIN0005776 1150 1150 Processed 24/04/2024 3267386187 MOHARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATHARIYA CH-01-021-056-001/435
() 		3301021000NRG25110420240079079 12/04/2024 KOMALCHAND 3301021WL001820 KOMALCHAND 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386182 Mr. KOMAL CHAND SAHU S/O Mr. TULSI RAM S CHHATTISGARH GRAMIN BANK(607214)
299 PATHARIYA CH-01-021-056-001/439
() 		3301021000NRG25110420240079081 12/04/2024 Durgesh Kumar 3301021WL001820 Durgesh Kumar 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386093 MR DURGESH KUMAR VAISHNAV STATE BANK OF INDIA(508548)
300 PATHARIYA CH-01-021-056-001/439
() 		3301021000NRG25110420240079080 12/04/2024 varsh rani 3301021WL001820 varsh rani 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386554 MRS VARSHA RANI STATE BANK OF INDIA(508548)
301 PATHARIYA CH-01-021-056-001/446
() 		3301021000NRG25110420240079083 12/04/2024 LAKSHMIN 3301021WL001820 LAKSHMIN 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386177 Mrs. LAXMI . SAHU CHHATTISGARH GRAMIN BANK(607214)
302 PATHARIYA CH-01-021-056-001/446
() 		3301021000NRG25110420240079082 12/04/2024 RAMESHWAR 3301021WL001820 RAMESHWAR 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386178 MR RAMESHVAR SAHU STATE BANK OF INDIA(508548)
303 PATHARIYA CH-01-021-056-001/448
() 		3301021000NRG25110420240079085 12/04/2024 MINA YADAV 3301021WL001820 MINA YADAV 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267385986 MRS MINA YADAV STATE BANK OF INDIA(508548)
304 PATHARIYA CH-01-021-056-001/466
() 		3301021000NRG25110420240079087 12/04/2024 HIRABAI 3301021WL001820 HIRABAI 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386594 MRS HEERA BAI SAHU STATE BANK OF INDIA(508548)
305 PATHARIYA CH-01-021-056-001/466
() 		3301021000NRG25110420240079086 12/04/2024 KHEMCHAND 3301021WL001820 KHEMCHAND 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267385919 MR KHEM CHAND SAHU STATE BANK OF INDIA(508548)
306 PATHARIYA CH-01-021-056-001/471
() 		3301021000NRG25110420240079088 12/04/2024 BAJRANG 3301021WL001820 BAJRANG 00415 SBIN0005776 1000 1000 Processed 24/04/2024 3267386075 MR BAJRANG DHRUW STATE BANK OF INDIA(508548)
307 PATHARIYA CH-01-021-056-001/480
() 		3301021000NRG25110420240079091 12/04/2024 NEETU BAI 3301021WL001820 NEETU BAI 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267385920 MRS NEETU SAHU STATE BANK OF INDIA(508548)
308 PATHARIYA CH-01-021-056-001/481
() 		3301021000NRG25110420240079092 12/04/2024 HARPRASAD YADAV 3301021WL001820 HARPRASAD YADAV 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386190 MR HARPRASAD YADAV STATE BANK OF INDIA(508548)
309 PATHARIYA CH-01-021-056-001/492
() 		3301021000NRG25110420240079094 12/04/2024 ANJU SAHU 3301021WL001820 ANJU SAHU 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267385913 MRS ANJU SAHU STATE BANK OF INDIA(508548)
310 PATHARIYA CH-01-021-056-001/492
() 		3301021000NRG25110420240079093 12/04/2024 MANOJ KUMAR SAHU 3301021WL001820 MANOJ KUMAR SAHU 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267385914 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
311 PATHARIYA CH-01-021-056-001/495
() 		3301021000NRG25110420240079095 12/04/2024 ASHOK KUMAR 3301021WL001820 ASHOK KUMAR 00415 SBIN0005776 960 960 Processed 24/04/2024 3267385925 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
312 PATHARIYA CH-01-021-056-001/495
() 		3301021000NRG25110420240079096 12/04/2024 DASARI BAI 3301021WL001820 DASARI BAI 00415 SBIN0005776 960 960 Processed 24/04/2024 3267386359 MRS DASRI BAI DHRUV STATE BANK OF INDIA(508548)
313 PATHARIYA CH-01-021-056-001/514
() 		3301021000NRG25110420240079097 12/04/2024 BHOP SINH 3301021WL001820 BHOP SINH 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386198 MR BHOP SINGH KURRE STATE BANK OF INDIA(508548)
314 PATHARIYA CH-01-021-056-001/514
() 		3301021000NRG25110420240079098 12/04/2024 PRABHA KURRE 3301021WL001820 PRABHA KURRE 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386197 MRS PRABHA KURRE STATE BANK OF INDIA(508548)
315 PATHARIYA CH-01-021-056-001/515
() 		3301021000NRG25110420240079100 12/04/2024 RAJNEE BAI 3301021WL001820 RAJNEE BAI 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386629 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
316 PATHARIYA CH-01-021-056-001/515
() 		3301021000NRG25110420240079099 12/04/2024 SHITAL SAHU 3301021WL001820 SHITAL SAHU 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267385866 MR SHEETAL SAHU STATE BANK OF INDIA(508548)
317 PATHARIYA CH-01-021-056-001/516
() 		3301021000NRG25110420240079102 12/04/2024 BHAGAWATI BAI 3301021WL001820 BHAGAWATI BAI 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386228 MRS BHAGVATI BAI SAHU STATE BANK OF INDIA(508548)
318 PATHARIYA CH-01-021-056-001/516
() 		3301021000NRG25110420240079101 12/04/2024 SUNIL KUMAR SAHU 3301021WL001820 SUNIL KUMAR SAHU 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386199 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
319 PATHARIYA CH-01-021-056-001/518
() 		3301021000NRG25110420240079103 12/04/2024 BHOLA RAM 3301021WL001820 BHOLA RAM 00415 SBIN0005776 1215 1215 Processed 24/04/2024 3267385946 MR BHOLA PRASAD SAHU STATE BANK OF INDIA(508548)
320 PATHARIYA CH-01-021-056-001/518
() 		3301021000NRG25110420240079104 12/04/2024 LALITA SAHU 3301021WL001820 LALITA SAHU 00415 SBIN0005776 1215 1215 Processed 24/04/2024 3267385944 MS LALITA SAHU STATE BANK OF INDIA(508548)
321 PATHARIYA CH-01-021-056-001/523
() 		3301021000NRG25110420240079105 12/04/2024 BRIHASPATI GOND 3301021WL001820 BRIHASPATI GOND 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386235 MRS BRIHSPATI GOND STATE BANK OF INDIA(508548)
322 PATHARIYA CH-01-021-056-001/529
() 		3301021000NRG25110420240079107 12/04/2024 ANJANA BAI YADAV 3301021WL001820 ANJANA BAI YADAV 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267385868 MRS ANJANA BAI YADAV STATE BANK OF INDIA(508548)
323 PATHARIYA CH-01-021-056-001/529
() 		3301021000NRG25110420240079106 12/04/2024 KRISHN KUMAR 3301021WL001820 KRISHN KUMAR 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267386630 Mr. KRISHANA KUMAR YADAV INDIAN BANK(607105)
324 PATHARIYA CH-01-021-056-001/530
() 		3301021000NRG25110420240079108 12/04/2024 DILESH KUMAR 3301021WL001820 DILESH KUMAR 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267385867 MR DILESH KUMAR YADAV STATE BANK OF INDIA(508548)
325 PATHARIYA CH-01-021-056-001/530
() 		3301021000NRG25110420240079109 12/04/2024 HEMIN BAI 3301021WL001820 HEMIN BAI 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267385905 MRS HEMIN YADAU STATE BANK OF INDIA(508548)
326 PATHARIYA CH-01-021-056-001/555
() 		3301021000NRG25110420240079110 12/04/2024 SANTAN RAM SAHU 3301021WL001820 SANTAN RAM SAHU 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267385937 MR SANTAN RAM SAHU STATE BANK OF INDIA(508548)
327 PATHARIYA CH-01-021-056-001/556
() 		3301021000NRG25110420240079112 12/04/2024 ANITA 3301021WL001820 ANITA 00415 SBIN0005776 1000 1000 Processed 24/04/2024 3267385938 MRS ANITA CHAKRADHARI STATE BANK OF INDIA(508548)
328 PATHARIYA CH-01-021-056-001/556
() 		3301021000NRG25110420240079111 12/04/2024 MANTRAM 3301021WL001820 MANTRAM 00415 SBIN0005776 1000 1000 Processed 24/04/2024 3267385908 MR MANTRAM CHAKRADHARI STATE BANK OF INDIA(508548)
329 PATHARIYA CH-01-021-056-001/567
() 		3301021000NRG25110420240079114 12/04/2024 SUKWARA BAI 3301021WL001820 SUKWARA BAI 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386064 MS SUKVARA YADAV STATE BANK OF INDIA(508548)
330 PATHARIYA CH-01-021-056-001/567
() 		3301021000NRG25110420240079113 12/04/2024 YASHAWANT 3301021WL001820 YASHAWANT 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386092 MR YASHVANT YADAV STATE BANK OF INDIA(508548)
331 PATHARIYA CH-01-021-056-001/605
() 		3301021000NRG25110420240079117 12/04/2024 BABULAL SAHU 3301021WL001820 BABULAL SAHU 00415 SBIN0005776 1000 1000 Processed 24/04/2024 3267386542 MR BABULAL SAHU STATE BANK OF INDIA(508548)
332 PATHARIYA CH-01-021-056-001/607
() 		3301021000NRG25110420240079119 12/04/2024 KAVITA BAI 3301021WL001820 KAVITA BAI 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267385907 MRS KAVITA YADU STATE BANK OF INDIA(508548)
333 PATHARIYA CH-01-021-056-001/607
() 		3301021000NRG25110420240079118 12/04/2024 VIJAY KUMAR YADAV 3301021WL001820 VIJAY KUMAR YADAV 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267385906 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
334 PATHARIYA CH-01-021-056-001/625
() 		3301021000NRG25110420240079121 12/04/2024 Bhure 3301021WL001820 Bhure 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386521 BHURELAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATHARIYA CH-01-021-056-001/625
() 		3301021000NRG25110420240079120 12/04/2024 SHANTA BAI 3301021WL001820 SHANTA BAI 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386406 MS SHANTA BAI STATE BANK OF INDIA(508548)
336 PATHARIYA CH-01-021-056-001/658
() 		3301021000NRG25110420240079122 12/04/2024 CHHEDIN BAI 3301021WL001820 CHHEDIN BAI 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267386575 MRS CHHEDIN BAI SAHU STATE BANK OF INDIA(508548)
337 PATHARIYA CH-01-021-056-001/658
() 		3301021000NRG25110420240079123 12/04/2024 MORAJDHWAJ SAHU 3301021WL001820 MORAJDHWAJ SAHU 00415 SBIN0005776 1100 1100 Processed 24/04/2024 3267385890 MR MORAJDHWAJ SAHU STATE BANK OF INDIA(508548)
338 PATHARIYA CH-01-021-075-001/151
() 		3301021000NRG25110420240074056 12/04/2024 radhika 3301021WL001731 radhika 00415 SBIN0005776 1080 1080 Processed 24/04/2024 3267385901 MRS RADHIKA KURREY STATE BANK OF INDIA(508548)
339 PATHARIYA CH-01-021-075-001/350
() 		3301021000NRG25110420240074130 12/04/2024 AGHANU 3301021WL001731 AGHANU 00415 SBIN0005776 720 720 Processed 24/04/2024 3267386091 MR AGHNURAM YADAV STATE BANK OF INDIA(508548)
340 PATHARIYA CH-01-021-075-001/350
() 		3301021000NRG25110420240074131 12/04/2024 SUKHABAI 3301021WL001731 SUKHABAI 00415 SBIN0005776 720 720 Processed 24/04/2024 3267386245 MRS SUKHBAI YADAV STATE BANK OF INDIA(508548)
341 PATHARIYA CH-01-021-075-001/360
() 		3301021000NRG25110420240074133 12/04/2024 RAMPAYARI 3301021WL001731 RAMPAYARI 00415 SBIN0005776 720 720 Processed 24/04/2024 3267386017 MRS RAMPYARI VERMA STATE BANK OF INDIA(508548)
342 PATHARIYA CH-01-021-075-001/526
() 		3301021000NRG25110420240074182 12/04/2024 rajni 3301021WL001731 rajni 00415 SBIN0005776 865 865 Processed 24/04/2024 3267386343 RAJNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 PATHARIYA CH-01-021-075-001/586
() 		3301021000NRG25110420240074197 12/04/2024 suman yadav 3301021WL001731 suman yadav 00415 SBIN0005776 1080 1080 Processed 24/04/2024 3267385902 MRS SUMAN BAI STATE BANK OF INDIA(508548)
344 PATHARIYA CH-01-021-075-001/602
() 		3301021000NRG25110420240074202 12/04/2024 sanat kumar verma 3301021WL001731 sanat kumar verma 00415 SBIN0005776 900 900 Processed 24/04/2024 3267386015 SANAT KUMAR VERMA GENERAL POST OFFICE(607245)
SubTotal 159403 159403
345 PATHARIYA CH-01-021-068-003/256
() 		3301021000NRG25120420240088521 12/04/2024 SAVITRI YADAV 3301021WL002018 SAVITRI YADAV 00415 SBIN0006246 320 320 Processed 24/04/2024 3267386003 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 320 320
346 PATHARIYA CH-01-021-056-001/593
() 		3301021000NRG25110420240079115 12/04/2024 SADHIN BAI MEHAR 3301021WL001820 SADHIN BAI MEHAR 00415 SBIN0006261 972 972 Processed 24/04/2024 3267386527 MRS SADHIN BAI MEHAR STATE BANK OF INDIA(508548)
SubTotal 972 972
347 PATHARIYA CH-01-021-001-001/199
() 		3301021000NRG25110420240076651 12/04/2024 SITARAM 3301021WL001766 SITARAM 00415 SBIN0009519 1458 1458 Processed 24/04/2024 3267386405 MR SITARAM RAJPUT STATE BANK OF INDIA(508548)
348 PATHARIYA CH-01-021-005-002/479
() 		3301021000NRG25120420240088591 12/04/2024 RAJENDRA 3301021WL002024 RAJENDRA 00415 SBIN0009519 1215 1215 Processed 24/04/2024 3267386236 RAJENDRA GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
349 PATHARIYA CH-01-021-007-002/218
() 		3301021000NRG25110420240076619 12/04/2024 ISHWARI 3301021WL001763 ISHWARI 00415 SBIN0009519 840 840 Processed 24/04/2024 3267386346 Mrs. ISHWARI YADAV INDIAN BANK(607105)
350 PATHARIYA CH-01-021-007-002/33
() 		3301021000NRG25110420240076622 12/04/2024 Savita 3301021WL001763 Savita 00415 SBIN0009519 840 840 Processed 24/04/2024 3267385979 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
351 PATHARIYA CH-01-021-007-002/338
() 		3301021000NRG25110420240076625 12/04/2024 piyriya bai 3301021WL001763 piyriya bai 00415 SBIN0009519 560 560 Processed 24/04/2024 3267386547 MRS PIYARIYA PIYARIYA STATE BANK OF INDIA(508548)
352 PATHARIYA CH-01-021-007-002/378
() 		3301021000NRG25110420240076631 12/04/2024 RANI RAJPUT 3301021WL001763 RANI RAJPUT 00415 SBIN0009519 840 840 Processed 24/04/2024 3267385969 MRS RANI BAI RAJPUT STATE BANK OF INDIA(508548)
353 PATHARIYA CH-01-021-007-002/5
() 		3301021000NRG25110420240076635 12/04/2024 DILESHWARI NISHAD 3301021WL001763 DILESHWARI NISHAD 00415 SBIN0009519 420 420 Processed 24/04/2024 3267386082 MISS DILESHWARI NISHAD STATE BANK OF INDIA(508548)
354 PATHARIYA CH-01-021-007-002/5
() 		3301021000NRG25110420240076634 12/04/2024 krishana nishad 3301021WL001763 krishana nishad 00415 SBIN0009519 840 840 Processed 24/04/2024 3267386497 KRISHNA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
355 PATHARIYA CH-01-021-007-002/98
() 		3301021000NRG25110420240076637 12/04/2024 GEND SINGH 3301021WL001763 GEND SINGH 00415 SBIN0009519 700 700 Processed 24/04/2024 3267386074 MR GEND SINGH STATE BANK OF INDIA(508548)
356 PATHARIYA CH-01-021-007-003/11
() 		3301021000NRG25110420240076449 12/04/2024 kartik 3301021WL001761 kartik 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386557 KARTIK BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
357 PATHARIYA CH-01-021-007-003/73
() 		3301021000NRG25110420240076564 12/04/2024 GITARAM YADAW 3301021WL001761 GITARAM YADAW 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386058 MR GITARAM YADAV STATE BANK OF INDIA(508548)
358 PATHARIYA CH-01-021-007-003/73
() 		3301021000NRG25110420240076563 12/04/2024 Santoshi 3301021WL001761 Santoshi 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385968 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
359 PATHARIYA CH-01-021-008-001/123
() 		3301021000NRG25110420240080269 12/04/2024 INDIRA 3301021WL001836 INDIRA 00415 SBIN0009519 680 680 Processed 24/04/2024 3267386239 MS INDIRA BAI SATNAMI STATE BANK OF INDIA(508548)
360 PATHARIYA CH-01-021-008-001/23
() 		3301021000NRG25110420240080293 12/04/2024 Naresh Satnami 3301021WL001836 Naresh Satnami 00415 SBIN0009519 680 680 Rejected 24/04/2024 3267386508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PATHARIYA CH-01-021-008-001/97
() 		3301021000NRG25110420240080370 12/04/2024 Sohagaram 3301021WL001836 Sohagaram 00415 SBIN0009519 680 680 Processed 24/04/2024 3267386287 SUHAGRAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATHARIYA CH-01-021-015-001/106
() 		3301021000NRG25110420240077989 12/04/2024 Maheshiya 3301021WL001809 Maheshiya 00415 SBIN0009519 750 750 Processed 24/04/2024 3267386283 Mrs. MAHESHIYA BAI W/O SHRI ANANDCHAND CHHATTISGARH GRAMIN BANK(607214)
363 PATHARIYA CH-01-021-015-001/214
() 		3301021000NRG25110420240078032 12/04/2024 KAVITA BAI 3301021WL001809 KAVITA BAI 00415 SBIN0009519 450 450 Processed 24/04/2024 3267386448 MS KAVITA YADAV STATE BANK OF INDIA(508548)
364 PATHARIYA CH-01-021-015-001/94
() 		3301021000NRG25110420240078129 12/04/2024 Jamunabai 3301021WL001809 Jamunabai 00415 SBIN0009519 300 300 Processed 24/04/2024 3267386282 JAMUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATHARIYA CH-01-021-019-002/13
() 		3301021000NRG25110420240077748 12/04/2024 Parmanand 3301021WL001806 Parmanand 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386407 Mr. Parmanand Rajput CHHATTISGARH GRAMIN BANK(607214)
366 PATHARIYA CH-01-021-019-002/19
() 		3301021000NRG25110420240077757 12/04/2024 Pragati Rajput 3301021WL001806 Pragati Rajput 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386454 MRS PRAGATI RAJPUT STATE BANK OF INDIA(508548)
367 PATHARIYA CH-01-021-019-002/410
() 		3301021000NRG25110420240077806 12/04/2024 Priyanka Rajput 3301021WL001806 Priyanka Rajput 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386563 MISS PRIYANKA RAJPUT STATE BANK OF INDIA(508548)
368 PATHARIYA CH-01-021-019-002/7
() 		3301021000NRG25110420240077838 12/04/2024 GHANA 3301021WL001806 GHANA 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386449 MR GHANARAM NISHAD STATE BANK OF INDIA(508548)
369 PATHARIYA CH-01-021-019-002/78
() 		3301021000NRG25110420240077840 12/04/2024 MANKI BAI 3301021WL001806 MANKI BAI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385959 MANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATHARIYA CH-01-021-019-002/9
() 		3301021000NRG25110420240077843 12/04/2024 chaitram nishad 3301021WL001806 chaitram nishad 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385929 CHAITRAM NISHAD UNION BANK OF INDIA(508500)
371 PATHARIYA CH-01-021-019-002/9
() 		3301021000NRG25110420240077844 12/04/2024 PARDESHNIN NISHAD 3301021WL001806 PARDESHNIN NISHAD 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385928 MRS PARDESHNIN NISHAD STATE BANK OF INDIA(508548)
372 PATHARIYA CH-01-021-033-002/303
() 		3301021000NRG25100420240059561 12/04/2024 KRISHNA KUMAR 3301021WL001447 KRISHNA KUMAR 00415 SBIN0009519 500 500 Processed 24/04/2024 3267386609 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
373 PATHARIYA CH-01-021-045-002/209
() 		3301021000NRG25110420240077922 12/04/2024 Santoshi 3301021WL001808 Santoshi 00415 SBIN0009519 1326 1326 Processed 24/04/2024 3267386331 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
374 PATHARIYA CH-01-021-045-002/281
() 		3301021000NRG25110420240077949 12/04/2024 Kumari bai 3301021WL001808 Kumari bai 00415 SBIN0009519 1326 1326 Processed 24/04/2024 3267386503 KUMARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATHARIYA CH-01-021-045-002/340
() 		3301021000NRG25110420240077974 12/04/2024 Purnima yadav 3301021WL001808 Purnima yadav 00415 SBIN0009519 1326 1326 Processed 24/04/2024 3267386446 MRS PURNIMA YADAW STATE BANK OF INDIA(508548)
376 PATHARIYA CH-01-021-045-002/90
() 		3301021000NRG25110420240077985 12/04/2024 Satish 3301021WL001808 Satish 00415 SBIN0009519 1326 1326 Processed 24/04/2024 3267386541 SATISH KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 PATHARIYA CH-01-021-052-002/105
() 		3301021000NRG25120420240088054 12/04/2024 Jhularam 3301021WL002006 Jhularam 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386479 MR JHULARAM SAHU STATE BANK OF INDIA(508548)
378 PATHARIYA CH-01-021-052-002/105
() 		3301021000NRG25120420240088055 12/04/2024 Shakunabai 3301021WL002006 Shakunabai 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386480 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
379 PATHARIYA CH-01-021-052-002/106
() 		3301021000NRG25120420240088056 12/04/2024 Kuntibai 3301021WL002006 Kuntibai 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386316 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
380 PATHARIYA CH-01-021-052-002/107
() 		3301021000NRG25120420240088057 12/04/2024 Shivakumar 3301021WL002006 Shivakumar 00415 SBIN0009519 884 884 Processed 24/04/2024 3267386483 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
381 PATHARIYA CH-01-021-052-002/108
() 		3301021000NRG25120420240088058 12/04/2024 Lakshman 3301021WL002006 Lakshman 00415 SBIN0009519 663 663 Processed 24/04/2024 3267386476 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
382 PATHARIYA CH-01-021-052-002/108
() 		3301021000NRG25120420240088059 12/04/2024 PRAMILA 3301021WL002006 PRAMILA 00415 SBIN0009519 884 884 Processed 24/04/2024 3267386475 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
383 PATHARIYA CH-01-021-052-002/111
() 		3301021000NRG25120420240088060 12/04/2024 Santosh 3301021WL002006 Santosh 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386478 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
384 PATHARIYA CH-01-021-052-002/112
() 		3301021000NRG25120420240088062 12/04/2024 PRAMILA DIWAKER 3301021WL002006 PRAMILA DIWAKER 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386412 MRS PARMILA DIVAKAR STATE BANK OF INDIA(508548)
385 PATHARIYA CH-01-021-052-002/112
() 		3301021000NRG25120420240088061 12/04/2024 Sanjay 3301021WL002006 Sanjay 00415 SBIN0009519 221 221 Processed 24/04/2024 3267386492 SANJAY DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATHARIYA CH-01-021-052-002/115
() 		3301021000NRG25120420240088063 12/04/2024 Lakshmin 3301021WL002006 Lakshmin 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386486 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
387 PATHARIYA CH-01-021-052-002/115
() 		3301021000NRG25120420240088064 12/04/2024 RAMDINESH 3301021WL002006 RAMDINESH 00415 SBIN0009519 884 884 Processed 24/04/2024 3267386484 MR RAM DINESH SAHU STATE BANK OF INDIA(508548)
388 PATHARIYA CH-01-021-052-002/122
() 		3301021000NRG25120420240088065 12/04/2024 Salikaram 3301021WL002006 Salikaram 00415 SBIN0009519 884 884 Processed 24/04/2024 3267386537 SALIKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
389 PATHARIYA CH-01-021-052-002/129
() 		3301021000NRG25120420240088066 12/04/2024 Sarasvati 3301021WL002006 Sarasvati 00415 SBIN0009519 884 884 Processed 24/04/2024 3267386482 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
390 PATHARIYA CH-01-021-052-002/132
() 		3301021000NRG25120420240088067 12/04/2024 Satis 3301021WL002006 Satis 00415 SBIN0009519 884 884 Processed 24/04/2024 3267386545 SATISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATHARIYA CH-01-021-052-002/144
() 		3301021000NRG25120420240088070 12/04/2024 Manju 3301021WL002006 Manju 00415 SBIN0009519 800 800 Processed 24/04/2024 3267386137 MISS MANJU STATE BANK OF INDIA(508548)
392 PATHARIYA CH-01-021-052-002/144
() 		3301021000NRG25120420240088068 12/04/2024 Santosh 3301021WL002006 Santosh 00415 SBIN0009519 800 800 Processed 24/04/2024 3267386534 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
393 PATHARIYA CH-01-021-052-002/144
() 		3301021000NRG25120420240088069 12/04/2024 Savita 3301021WL002006 Savita 00415 SBIN0009519 800 800 Processed 24/04/2024 3267386533 SAVITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
394 PATHARIYA CH-01-021-052-002/148
() 		3301021000NRG25120420240088071 12/04/2024 Shravan 3301021WL002006 Shravan 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386487 MR SHRAVAN SAHU STATE BANK OF INDIA(508548)
395 PATHARIYA CH-01-021-052-002/148
() 		3301021000NRG25120420240088072 12/04/2024 Tijakumari 3301021WL002006 Tijakumari 00415 SBIN0009519 663 663 Processed 24/04/2024 3267386350 MRS TEEJ BAI STATE BANK OF INDIA(508548)
396 PATHARIYA CH-01-021-052-002/152
() 		3301021000NRG25120420240088074 12/04/2024 Gangabai 3301021WL002006 Gangabai 00415 SBIN0009519 884 884 Processed 24/04/2024 3267385975 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 PATHARIYA CH-01-021-052-002/152
() 		3301021000NRG25120420240088075 12/04/2024 Indrani 3301021WL002006 Indrani 00415 SBIN0009519 884 884 Processed 24/04/2024 3267385977 MRS INDRANI INDRANI STATE BANK OF INDIA(508548)
398 PATHARIYA CH-01-021-052-002/152
() 		3301021000NRG25120420240088073 12/04/2024 Umeram 3301021WL002006 Umeram 00415 SBIN0009519 884 884 Processed 24/04/2024 3267385976 MR UMERAM SAHU STATE BANK OF INDIA(508548)
399 PATHARIYA CH-01-021-052-002/156
() 		3301021000NRG25120420240088077 12/04/2024 Santosh 3301021WL002006 Santosh 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386493 MRS SANTOSH SAHU STATE BANK OF INDIA(508548)
400 PATHARIYA CH-01-021-052-002/159
() 		3301021000NRG25120420240088078 12/04/2024 PURSOTTAM 3301021WL002006 PURSOTTAM 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386477 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
401 PATHARIYA CH-01-021-052-002/159
() 		3301021000NRG25120420240088079 12/04/2024 Ushabai 3301021WL002006 Ushabai 00415 SBIN0009519 884 884 Processed 24/04/2024 3267385875 USHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
402 PATHARIYA CH-01-021-052-002/161
() 		3301021000NRG25120420240088081 12/04/2024 PRAMILA 3301021WL002006 PRAMILA 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386535 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
403 PATHARIYA CH-01-021-052-002/161
() 		3301021000NRG25120420240088080 12/04/2024 Sushil 3301021WL002006 Sushil 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386536 MR SUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
404 PATHARIYA CH-01-021-052-002/165
() 		3301021000NRG25120420240088082 12/04/2024 Nandakumar 3301021WL002006 Nandakumar 00415 SBIN0009519 663 663 Processed 24/04/2024 3267386470 Mr. Nandkumar Sahu INDIAN BANK(607105)
405 PATHARIYA CH-01-021-052-002/165
() 		3301021000NRG25120420240088083 12/04/2024 Sumitra 3301021WL002006 Sumitra 00415 SBIN0009519 663 663 Processed 24/04/2024 3267386471 MRS SUMINTRA SAHU STATE BANK OF INDIA(508548)
406 PATHARIYA CH-01-021-052-002/167
() 		3301021000NRG25120420240088084 12/04/2024 Ganesh 3301021WL002006 Ganesh 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386525 GANESH SAHU UNION BANK OF INDIA(508500)
407 PATHARIYA CH-01-021-052-002/167
() 		3301021000NRG25120420240088085 12/04/2024 Saroj 3301021WL002006 Saroj 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386530 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
408 PATHARIYA CH-01-021-052-002/168
() 		3301021000NRG25120420240088086 12/04/2024 DURGESHWARI 3301021WL002006 DURGESHWARI 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386433 MISS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
409 PATHARIYA CH-01-021-052-002/169
() 		3301021000NRG25120420240088088 12/04/2024 Baleshvari 3301021WL002006 Baleshvari 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386529 MRS BALESHWARI SAHU STATE BANK OF INDIA(508548)
410 PATHARIYA CH-01-021-052-002/169
() 		3301021000NRG25120420240088087 12/04/2024 Dinesh 3301021WL002006 Dinesh 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386528 MR DINESH SAHU STATE BANK OF INDIA(508548)
411 PATHARIYA CH-01-021-052-002/177
() 		3301021000NRG25120420240088090 12/04/2024 mahesh 3301021WL002006 mahesh 00415 SBIN0009519 884 884 Processed 24/04/2024 3267386153 MAHESH KUMAR SAHU UNION BANK OF INDIA(508500)
412 PATHARIYA CH-01-021-052-002/177
() 		3301021000NRG25120420240088089 12/04/2024 Punamabai 3301021WL002006 Punamabai 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267385960 PUNAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
413 PATHARIYA CH-01-021-052-002/201
() 		3301021000NRG25120420240088091 12/04/2024 basant bai 3301021WL002006 basant bai 00415 SBIN0009519 884 884 Processed 24/04/2024 3267385964 MRS BASANT BAI DIVAKAR STATE BANK OF INDIA(508548)
414 PATHARIYA CH-01-021-052-002/38
() 		3301021000NRG25120420240088093 12/04/2024 SANJANA BAI 3301021WL002006 SANJANA BAI 00415 SBIN0009519 442 442 Processed 24/04/2024 3267386489 MRS SANJANA BAI DIWAKAR STATE BANK OF INDIA(508548)
415 PATHARIYA CH-01-021-052-002/38
() 		3301021000NRG25120420240088092 12/04/2024 Suman 3301021WL002006 Suman 00415 SBIN0009519 442 442 Processed 24/04/2024 3267386428 MR SUMAN KUMAR DIVAKAR STATE BANK OF INDIA(508548)
416 PATHARIYA CH-01-021-052-002/572
() 		3301021000NRG25120420240088094 12/04/2024 VIKASH 3301021WL002006 VIKASH 00415 SBIN0009519 442 442 Processed 24/04/2024 3267386163 MR VIKAS SHARMA STATE BANK OF INDIA(508548)
417 PATHARIYA CH-01-021-052-002/578
() 		3301021000NRG25120420240088096 12/04/2024 RAMESHWARI SAHU 3301021WL002006 RAMESHWARI SAHU 00415 SBIN0009519 884 884 Processed 24/04/2024 3267385963 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
418 PATHARIYA CH-01-021-052-002/578
() 		3301021000NRG25120420240088095 12/04/2024 SHATRUHAN SAHU 3301021WL002006 SHATRUHAN SAHU 00415 SBIN0009519 884 884 Processed 24/04/2024 3267385974 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
419 PATHARIYA CH-01-021-052-002/583
() 		3301021000NRG25120420240088097 12/04/2024 SUNTI BAI 3301021WL002006 SUNTI BAI 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386005 MRS SUNTI YADAV STATE BANK OF INDIA(508548)
420 PATHARIYA CH-01-021-052-002/593
() 		3301021000NRG25120420240088098 12/04/2024 ISHWARI SAHU 3301021WL002006 ISHWARI SAHU 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386033 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
421 PATHARIYA CH-01-021-052-002/63
() 		3301021000NRG25120420240088099 12/04/2024 Jyoti diwakar 3301021WL002006 Jyoti diwakar 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386136 MISS JYOTI DIVAKAR STATE BANK OF INDIA(508548)
422 PATHARIYA CH-01-021-052-002/634
() 		3301021000NRG25120420240088100 12/04/2024 HEMLATA 3301021WL002006 HEMLATA 00415 SBIN0009519 884 884 Processed 24/04/2024 3267386540 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
423 PATHARIYA CH-01-021-052-002/635
() 		3301021000NRG25120420240088102 12/04/2024 JANKI 3301021WL002006 JANKI 00415 SBIN0009519 884 884 Processed 24/04/2024 3267385961 MRS JANKI BAI DIVAKAR STATE BANK OF INDIA(508548)
424 PATHARIYA CH-01-021-052-002/635
() 		3301021000NRG25120420240088101 12/04/2024 NARESH 3301021WL002006 NARESH 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386129 MR NARESH DIVAKAR STATE BANK OF INDIA(508548)
425 PATHARIYA CH-01-021-052-002/636
() 		3301021000NRG25120420240088104 12/04/2024 PARETAN 3301021WL002006 PARETAN 00415 SBIN0009519 663 663 Processed 24/04/2024 3267386473 MRS PARETANBAI SAHU STATE BANK OF INDIA(508548)
426 PATHARIYA CH-01-021-052-002/636
() 		3301021000NRG25120420240088103 12/04/2024 RAMFAL 3301021WL002006 RAMFAL 00415 SBIN0009519 663 663 Processed 24/04/2024 3267386474 MR RAMPHAL SAHU STATE BANK OF INDIA(508548)
427 PATHARIYA CH-01-021-052-002/639
() 		3301021000NRG25120420240088105 12/04/2024 LUKESH 3301021WL002006 LUKESH 00415 SBIN0009519 884 884 Processed 24/04/2024 3267386025 MR LUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
428 PATHARIYA CH-01-021-052-002/655
() 		3301021000NRG25120420240088106 12/04/2024 SANTOSHI 3301021WL002006 SANTOSHI 00415 SBIN0009519 884 884 Processed 24/04/2024 3267386485 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
429 PATHARIYA CH-01-021-052-002/656
() 		3301021000NRG25120420240088108 12/04/2024 AASHA 3301021WL002006 AASHA 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386531 MRS ASHA SAHU STATE BANK OF INDIA(508548)
430 PATHARIYA CH-01-021-052-002/656
() 		3301021000NRG25120420240088107 12/04/2024 PUNIT 3301021WL002006 PUNIT 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386496 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
431 PATHARIYA CH-01-021-052-002/663
() 		3301021000NRG25120420240088109 12/04/2024 ANITABAI 3301021WL002006 ANITABAI 00415 SBIN0009519 884 884 Processed 24/04/2024 3267386016 MRS ANITA BAI STATE BANK OF INDIA(508548)
432 PATHARIYA CH-01-021-052-002/675
() 		3301021000NRG25120420240088110 12/04/2024 SULOCHANI SAHU 3301021WL002006 SULOCHANI SAHU 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267385940 MRS SULOCHANI SAHU STATE BANK OF INDIA(508548)
433 PATHARIYA CH-01-021-052-002/68
() 		3301021000NRG25120420240088112 12/04/2024 Kalindri 3301021WL002006 Kalindri 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386481 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
434 PATHARIYA CH-01-021-052-002/68
() 		3301021000NRG25120420240088111 12/04/2024 Seukaram 3301021WL002006 Seukaram 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386121 MR SEUKRAM X STATE BANK OF INDIA(508548)
435 PATHARIYA CH-01-021-052-002/686
() 		3301021000NRG25120420240088115 12/04/2024 Rahul kumar 3301021WL002006 Rahul kumar 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386087 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
436 PATHARIYA CH-01-021-052-002/698
() 		3301021000NRG25120420240088118 12/04/2024 FULESHWARI 3301021WL002006 FULESHWARI 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386544 FULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
437 PATHARIYA CH-01-021-052-002/698
() 		3301021000NRG25120420240088117 12/04/2024 YASHWANT KUMAR 3301021WL002006 YASHWANT KUMAR 00415 SBIN0009519 221 221 Processed 24/04/2024 3267386432 MR YASHWANT KUMAR SAHU STATE BANK OF INDIA(508548)
438 PATHARIYA CH-01-021-052-002/710
() 		3301021000NRG25120420240088119 12/04/2024 PRASKILA 3301021WL002006 PRASKILA 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386442 MRS PRASKILLA DIVAKAR STATE BANK OF INDIA(508548)
439 PATHARIYA CH-01-021-052-002/713
() 		3301021000NRG25120420240088120 12/04/2024 SANDEEP KUMAR SAHU 3301021WL002006 SANDEEP KUMAR SAHU 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386027 SANDEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 PATHARIYA CH-01-021-052-002/715
() 		3301021000NRG25120420240088121 12/04/2024 Uttam kumar sahu 3301021WL002006 Uttam kumar sahu 00415 SBIN0009519 221 221 Processed 24/04/2024 3267386488 UTTAM KUMAR SAHU ICICI BANK LTD(508534)
441 PATHARIYA CH-01-021-052-002/722
() 		3301021000NRG25120420240088122 12/04/2024 RANJEET SINGH KSHATRI 3301021WL002006 RANJEET SINGH KSHATRI 00415 SBIN0009519 884 884 Processed 24/04/2024 3267386079 MR RANJIT SINGH KSHATRI STATE BANK OF INDIA(508548)
442 PATHARIYA CH-01-021-052-002/83
() 		3301021000NRG25120420240088124 12/04/2024 Maheshavari 3301021WL002006 Maheshavari 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386029 MRS MAHESHWARI YADAV STATE BANK OF INDIA(508548)
443 PATHARIYA CH-01-021-052-002/84
() 		3301021000NRG25120420240088125 12/04/2024 GANESHRAM 3301021WL002006 GANESHRAM 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267385967 GANESH DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 PATHARIYA CH-01-021-052-002/84
() 		3301021000NRG25120420240088126 12/04/2024 yamuna 3301021WL002006 yamuna 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386516 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
445 PATHARIYA CH-01-021-052-002/95
() 		3301021000NRG25120420240088127 12/04/2024 Lakshmibai 3301021WL002006 Lakshmibai 00415 SBIN0009519 884 884 Processed 24/04/2024 3267385870 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
446 PATHARIYA CH-01-021-052-002/96
() 		3301021000NRG25120420240088129 12/04/2024 Sandeep Sahu 3301021WL002006 Sandeep Sahu 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386411 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
447 PATHARIYA CH-01-021-052-002/96
() 		3301021000NRG25120420240088128 12/04/2024 Sanju kumar sahu 3301021WL002006 Sanju kumar sahu 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386024 MR SANJU KUMAR SAHU STATE BANK OF INDIA(508548)
448 PATHARIYA CH-01-021-052-002/97
() 		3301021000NRG25120420240088131 12/04/2024 Gitabai 3301021WL002006 Gitabai 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386315 MRS GEETA SAHU STATE BANK OF INDIA(508548)
449 PATHARIYA CH-01-021-052-002/97
() 		3301021000NRG25120420240088130 12/04/2024 Parameshvar 3301021WL002006 Parameshvar 00415 SBIN0009519 1105 1105 Processed 24/04/2024 3267386314 MR PARMESHVAR SAHU STATE BANK OF INDIA(508548)
450 PATHARIYA CH-01-021-053-001/654
() 		3301021000NRG25110420240075555 12/04/2024 Prakash Sahu 3301021WL001747 Prakash Sahu 00415 SBIN0009519 800 800 Processed 24/04/2024 3267386094 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
451 PATHARIYA CH-01-021-056-001/448
() 		3301021000NRG25110420240079084 12/04/2024 MANHARAN 3301021WL001820 MANHARAN 00415 SBIN0009519 1100 1100 Processed 24/04/2024 3267386634 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
452 PATHARIYA CH-01-021-068-002/16
() 		3301021000NRG25110420240077085 12/04/2024 RAMKUMAR 3301021WL001796 RAMKUMAR 00415 SBIN0009519 1000 1000 Processed 24/04/2024 3267386328 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
453 PATHARIYA CH-01-021-068-002/16
() 		3301021000NRG25110420240077086 12/04/2024 SAVITA 3301021WL001796 SAVITA 00415 SBIN0009519 1000 1000 Processed 24/04/2024 3267386327 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 PATHARIYA CH-01-021-068-002/17
() 		3301021000NRG25110420240077087 12/04/2024 Kaleshwar dhrow 3301021WL001796 Kaleshwar dhrow 00415 SBIN0009519 320 320 Processed 24/04/2024 3267386440 KALESHVAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
455 PATHARIYA CH-01-021-068-002/2132
() 		3301021000NRG25110420240077089 12/04/2024 INDRANI 3301021WL001796 INDRANI 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386441 Indranee Bai Vishvkrma AIRTEL PAYMENTS BANK LIMITED(990288)
456 PATHARIYA CH-01-021-068-002/2132
() 		3301021000NRG25110420240077088 12/04/2024 SRAVAN 3301021WL001796 SRAVAN 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386427 Shravan Kumar Vishvakrma AIRTEL PAYMENTS BANK LIMITED(990288)
457 PATHARIYA CH-01-021-068-002/2139
() 		3301021000NRG25110420240077090 12/04/2024 SAVITA 3301021WL001796 SAVITA 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386416 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
458 PATHARIYA CH-01-021-068-002/2146
() 		3301021000NRG25110420240077092 12/04/2024 RAJKUMARI 3301021WL001796 RAJKUMARI 00415 SBIN0009519 600 600 Processed 24/04/2024 3267385936 RAJKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
459 PATHARIYA CH-01-021-068-002/2146
() 		3301021000NRG25110420240077091 12/04/2024 TULSI 3301021WL001796 TULSI 00415 SBIN0009519 600 600 Processed 24/04/2024 3267386539 TULSEE YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
460 PATHARIYA CH-01-021-068-002/2152
() 		3301021000NRG25110420240077093 12/04/2024 Sumitra 3301021WL001796 Sumitra 00415 SBIN0009519 800 800 Processed 24/04/2024 3267386279 MRS SUMITRA DHRUW STATE BANK OF INDIA(508548)
461 PATHARIYA CH-01-021-068-002/2153
() 		3301021000NRG25110420240077094 12/04/2024 Santosh yadaw 3301021WL001796 Santosh yadaw 00415 SBIN0009519 1000 1000 Processed 24/04/2024 3267386349 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
462 PATHARIYA CH-01-021-068-002/2161
() 		3301021000NRG25110420240077095 12/04/2024 BINDU DHRUV 3301021WL001796 BINDU DHRUV 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386002 BINDU DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
463 PATHARIYA CH-01-021-068-002/2167
() 		3301021000NRG25110420240077097 12/04/2024 SUMITA 3301021WL001796 SUMITA 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386071 SUMITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
464 PATHARIYA CH-01-021-068-002/2167
() 		3301021000NRG25110420240077096 12/04/2024 THANESHWAR 3301021WL001796 THANESHWAR 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386532 THANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 PATHARIYA CH-01-021-068-002/23
() 		3301021000NRG25110420240077098 12/04/2024 Paras 3301021WL001796 Paras 00415 SBIN0009519 1000 1000 Processed 24/04/2024 3267386161 PARAS SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
466 PATHARIYA CH-01-021-068-002/25
() 		3301021000NRG25110420240077100 12/04/2024 Bajaharin 3301021WL001796 Bajaharin 00415 SBIN0009519 480 480 Processed 24/04/2024 3267386387 BAJARHIN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
467 PATHARIYA CH-01-021-068-002/25
() 		3301021000NRG25110420240077099 12/04/2024 Mahettar 3301021WL001796 Mahettar 00415 SBIN0009519 640 640 Processed 24/04/2024 3267386154 MAHETAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 PATHARIYA CH-01-021-068-002/37
() 		3301021000NRG25110420240077101 12/04/2024 Champa 3301021WL001796 Champa 00415 SBIN0009519 800 800 Processed 24/04/2024 3267386386 CHAMPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
469 PATHARIYA CH-01-021-068-002/74
() 		3301021000NRG25110420240077102 12/04/2024 DARSHAN 3301021WL001796 DARSHAN 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386382 Darshan Dhruw FINO PAYMENTS BANK LTD(608001)
470 PATHARIYA CH-01-021-068-002/76
() 		3301021000NRG25110420240077103 12/04/2024 Devmati 3301021WL001796 Devmati 00415 SBIN0009519 360 360 Processed 24/04/2024 3267386013 DEVMATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
471 PATHARIYA CH-01-021-068-002/8
() 		3301021000NRG25110420240077105 12/04/2024 MOTIM 3301021WL001796 MOTIM 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386388 MOTIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 PATHARIYA CH-01-021-068-002/8
() 		3301021000NRG25110420240077104 12/04/2024 PURSHOTTAM 3301021WL001796 PURSHOTTAM 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386385 PURUSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
473 PATHARIYA CH-01-021-068-002/85
() 		3301021000NRG25110420240077106 12/04/2024 Dheluram 3301021WL001796 Dheluram 00415 SBIN0009519 1000 1000 Processed 24/04/2024 3267386384 DHELURAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
474 PATHARIYA CH-01-021-068-002/85
() 		3301021000NRG25110420240077107 12/04/2024 Gayatri 3301021WL001796 Gayatri 00415 SBIN0009519 600 600 Processed 24/04/2024 3267386151 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
475 PATHARIYA CH-01-021-068-002/92
() 		3301021000NRG25110420240077108 12/04/2024 Nandani dhrow 3301021WL001796 Nandani dhrow 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386001 NANDANI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
476 PATHARIYA CH-01-021-068-003/100
() 		3301021000NRG25120420240088491 12/04/2024 PRAMOD 3301021WL002018 PRAMOD 00415 SBIN0009519 600 600 Processed 24/04/2024 3267386152 Mr. PRAMOD KUMAR DUBEY CENTRAL BANK OF INDIA(607115)
477 PATHARIYA CH-01-021-068-003/125
() 		3301021000NRG25120420240088493 12/04/2024 Pramila 3301021WL002018 Pramila 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386323 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 PATHARIYA CH-01-021-068-003/125
() 		3301021000NRG25120420240088492 12/04/2024 Umenram 3301021WL002018 Umenram 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386326 Umeram AIRTEL PAYMENTS BANK LIMITED(990288)
479 PATHARIYA CH-01-021-068-003/127
() 		3301021000NRG25120420240088494 12/04/2024 Pancharam 3301021WL002018 Pancharam 00415 SBIN0009519 420 420 Processed 24/04/2024 3267386538 PANCHRAM RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATHARIYA CH-01-021-068-003/127
() 		3301021000NRG25120420240088495 12/04/2024 Shailendri Bai 3301021WL002018 Shailendri Bai 00415 SBIN0009519 420 420 Processed 24/04/2024 3267385966 SHAILENDRI INDIA POST PAYMENTS BANK LIMITED(508528)
481 PATHARIYA CH-01-021-068-003/130
() 		3301021000NRG25120420240088496 12/04/2024 NARMDA 3301021WL002018 NARMDA 00415 SBIN0009519 420 420 Processed 24/04/2024 3267386322 NARMADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 PATHARIYA CH-01-021-068-003/170
() 		3301021000NRG25120420240088498 12/04/2024 HEMLATA 3301021WL002018 HEMLATA 00415 SBIN0009519 360 360 Processed 24/04/2024 3267386491 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
483 PATHARIYA CH-01-021-068-003/170
() 		3301021000NRG25120420240088497 12/04/2024 RAVISHANKAR 3301021WL002018 RAVISHANKAR 00415 SBIN0009519 360 360 Rejected 24/04/2024 3267386490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 PATHARIYA CH-01-021-068-003/171
() 		3301021000NRG25120420240088499 12/04/2024 MALIKRAM 3301021WL002018 MALIKRAM 00415 SBIN0009519 600 600 Processed 24/04/2024 3267386324 MALIKRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 PATHARIYA CH-01-021-068-003/172
() 		3301021000NRG25120420240088500 12/04/2024 SUNITA 3301021WL002018 SUNITA 00415 SBIN0009519 280 280 Processed 24/04/2024 3267386318 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 PATHARIYA CH-01-021-068-003/181
() 		3301021000NRG25120420240088501 12/04/2024 saraswati 3301021WL002018 saraswati 00415 SBIN0009519 250 250 Processed 24/04/2024 3267386000 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
487 PATHARIYA CH-01-021-068-003/184
() 		3301021000NRG25120420240088502 12/04/2024 DEVPRASAD 3301021WL002018 DEVPRASAD 00415 SBIN0009519 280 280 Processed 24/04/2024 3267385949 DEVPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 PATHARIYA CH-01-021-068-003/184
() 		3301021000NRG25120420240088503 12/04/2024 DURGA 3301021WL002018 DURGA 00415 SBIN0009519 280 280 Processed 24/04/2024 3267385965 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 PATHARIYA CH-01-021-068-003/186
() 		3301021000NRG25120420240088504 12/04/2024 ISHWARI 3301021WL002018 ISHWARI 00415 SBIN0009519 360 360 Processed 24/04/2024 3267386417 ISHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
490 PATHARIYA CH-01-021-068-003/187
() 		3301021000NRG25120420240088505 12/04/2024 BHINNIBAI 3301021WL002018 BHINNIBAI 00415 SBIN0009519 480 480 Processed 24/04/2024 3267386418 BHINNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
491 PATHARIYA CH-01-021-068-003/188
() 		3301021000NRG25120420240088508 12/04/2024 PERDESHININ 3301021WL002018 PERDESHININ 00415 SBIN0009519 420 420 Processed 24/04/2024 3267386321 PARDESHNIN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
492 PATHARIYA CH-01-021-068-003/188
() 		3301021000NRG25120420240088507 12/04/2024 RAMGOPAL 3301021WL002018 RAMGOPAL 00415 SBIN0009519 420 420 Processed 24/04/2024 3267386325 RAMGOPAL RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
493 PATHARIYA CH-01-021-068-003/190
() 		3301021000NRG25120420240088509 12/04/2024 MANDAKANI 3301021WL002018 MANDAKANI 00415 SBIN0009519 420 420 Processed 24/04/2024 3267386311 MANDAKINI INDIA POST PAYMENTS BANK LIMITED(508528)
494 PATHARIYA CH-01-021-068-003/193
() 		3301021000NRG25120420240088511 12/04/2024 RANI 3301021WL002018 RANI 00415 SBIN0009519 240 240 Processed 24/04/2024 3267386348 Rani Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
495 PATHARIYA CH-01-021-068-003/193
() 		3301021000NRG25120420240088510 12/04/2024 SANTOSH 3301021WL002018 SANTOSH 00415 SBIN0009519 240 240 Processed 24/04/2024 3267386543 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
496 PATHARIYA CH-01-021-068-003/196
() 		3301021000NRG25120420240088513 12/04/2024 PURNIMA 3301021WL002018 PURNIMA 00415 SBIN0009519 480 480 Processed 24/04/2024 3267386317 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
497 PATHARIYA CH-01-021-068-003/196
() 		3301021000NRG25120420240088512 12/04/2024 RAMESH 3301021WL002018 RAMESH 00415 SBIN0009519 480 480 Processed 24/04/2024 3267386313 Ramesh Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
498 PATHARIYA CH-01-021-068-003/207
() 		3301021000NRG25120420240088515 12/04/2024 FULBAI 3301021WL002018 FULBAI 00415 SBIN0009519 450 450 Processed 24/04/2024 3267386032 FUL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 PATHARIYA CH-01-021-068-003/207
() 		3301021000NRG25120420240088514 12/04/2024 PANCHRAM 3301021WL002018 PANCHRAM 00415 SBIN0009519 450 450 Processed 24/04/2024 3267386419 PANCHRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 PATHARIYA CH-01-021-068-003/208
() 		3301021000NRG25120420240088516 12/04/2024 KANTI BAI 3301021WL002018 KANTI BAI 00415 SBIN0009519 300 300 Processed 24/04/2024 3267386383 Kanti Bai AIRTEL PAYMENTS BANK LIMITED(990288)
501 PATHARIYA CH-01-021-068-003/231
() 		3301021000NRG25120420240088517 12/04/2024 rajesh 3301021WL002018 rajesh 00415 SBIN0009519 140 140 Processed 24/04/2024 3267385926 RAJESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
502 PATHARIYA CH-01-021-068-003/231
() 		3301021000NRG25120420240088518 12/04/2024 RAJKUMARI 3301021WL002018 RAJKUMARI 00415 SBIN0009519 140 140 Processed 24/04/2024 3267386628 MRS RAJKUMARI NISHAD STATE BANK OF INDIA(508548)
503 PATHARIYA CH-01-021-068-003/247
() 		3301021000NRG25120420240088519 12/04/2024 SUNITA BAI 3301021WL002018 SUNITA BAI 00415 SBIN0009519 240 240 Processed 24/04/2024 3267386422 SUNITA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 PATHARIYA CH-01-021-068-003/255
() 		3301021000NRG25120420240088520 12/04/2024 RAVI KUMAR YADAV 3301021WL002018 RAVI KUMAR YADAV 00415 SBIN0009519 320 320 Processed 24/04/2024 3267386555 RAVIKUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
505 PATHARIYA CH-01-021-068-003/261
() 		3301021000NRG25120420240088522 12/04/2024 Suman 3301021WL002018 Suman 00415 SBIN0009519 280 280 Processed 24/04/2024 3267386065 Suman Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
506 PATHARIYA CH-01-021-068-003/262
() 		3301021000NRG25120420240088524 12/04/2024 Gangotri 3301021WL002018 Gangotri 00415 SBIN0009519 240 240 Processed 24/04/2024 3267385962 Gangotri Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
507 PATHARIYA CH-01-021-068-003/262
() 		3301021000NRG25120420240088523 12/04/2024 Maniram 3301021WL002018 Maniram 00415 SBIN0009519 240 240 Processed 24/04/2024 3267386518 Maniram Sahu FINO PAYMENTS BANK LTD(608001)
508 PATHARIYA CH-01-021-068-003/267
() 		3301021000NRG25120420240088525 12/04/2024 JIVAN YADU 3301021WL002018 JIVAN YADU 00415 SBIN0009519 450 450 Processed 24/04/2024 3267386278 JIVAN YADU INDIA POST PAYMENTS BANK LIMITED(508528)
509 PATHARIYA CH-01-021-068-003/281
() 		3301021000NRG25120420240088526 12/04/2024 LEKHNI 3301021WL002018 LEKHNI 00415 SBIN0009519 420 420 Processed 24/04/2024 3267386095 LEKHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
510 PATHARIYA CH-01-021-068-003/3
() 		3301021000NRG25120420240088528 12/04/2024 Rameshvari 3301021WL002018 Rameshvari 00415 SBIN0009519 420 420 Processed 24/04/2024 3267386144 RAMESHWARI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
511 PATHARIYA CH-01-021-068-003/39
() 		3301021000NRG25120420240088530 12/04/2024 Domin 3301021WL002018 Domin 00415 SBIN0009519 320 320 Processed 24/04/2024 3267386319 DOMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 PATHARIYA CH-01-021-068-003/39
() 		3301021000NRG25120420240088529 12/04/2024 Ramaprasad 3301021WL002018 Ramaprasad 00415 SBIN0009519 320 320 Processed 24/04/2024 3267386263 RAMPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
513 PATHARIYA CH-01-021-068-003/59
() 		3301021000NRG25120420240088531 12/04/2024 Punni 3301021WL002018 Punni 00415 SBIN0009519 420 420 Processed 24/04/2024 3267386320 PUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 PATHARIYA CH-01-021-068-003/90
() 		3301021000NRG25120420240088532 12/04/2024 Rajobai 3301021WL002018 Rajobai 00415 SBIN0009519 280 280 Processed 24/04/2024 3267386312 RAJO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 PATHARIYA CH-01-021-072-001/122
() 		3301021000NRG25120420240084706 12/04/2024 gangotri 3301021WL001937 gangotri 00415 SBIN0009519 840 840 Processed 24/04/2024 3267386272 MRS GANGOTRI RAMKALESH NO FRILL AC STATE BANK OF INDIA(508548)
516 PATHARIYA CH-01-021-072-001/122
() 		3301021000NRG25120420240084707 12/04/2024 ramkalesh 3301021WL001937 ramkalesh 00415 SBIN0009519 840 840 Processed 24/04/2024 3267386264 MR RAMKALESH VERMA NO FRILL AC STATE BANK OF INDIA(508548)
517 PATHARIYA CH-01-021-072-001/201
() 		3301021000NRG25120420240084727 12/04/2024 ganesh 3301021WL001937 ganesh 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386265 MR GANESH NO FRILL AC STATE BANK OF INDIA(508548)
518 PATHARIYA CH-01-021-072-001/208
() 		3301021000NRG25120420240084728 12/04/2024 Mukhi yadav 3301021WL001937 Mukhi yadav 00415 SBIN0009519 750 750 Processed 24/04/2024 3267386329 MR MUKHI YADAV STATE BANK OF INDIA(508548)
519 PATHARIYA CH-01-021-072-001/311
() 		3301021000NRG25120420240084745 12/04/2024 FULESHWARI 3301021WL001937 FULESHWARI 00415 SBIN0009519 560 560 Processed 24/04/2024 3267386274 MRS PHOOLESWARI BAI NO FRILL AC STATE BANK OF INDIA(508548)
520 PATHARIYA CH-01-021-072-001/311
() 		3301021000NRG25120420240084744 12/04/2024 laxman 3301021WL001937 laxman 00415 SBIN0009519 700 700 Processed 24/04/2024 3267386271 MR LAXMAN NO FRILL AC STATE BANK OF INDIA(508548)
521 PATHARIYA CH-01-021-072-001/380
() 		3301021000NRG25120420240084764 12/04/2024 RAMPRASAD 3301021WL001937 RAMPRASAD 00415 SBIN0009519 600 600 Processed 24/04/2024 3267386266 MR RAMPRASAD VARMA STATE BANK OF INDIA(508548)
522 PATHARIYA CH-01-021-072-001/553
() 		3301021000NRG25120420240084800 12/04/2024 Tribhuvan 3301021WL001937 Tribhuvan 00415 SBIN0009519 800 800 Processed 24/04/2024 3267386404 TRIBHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
523 PATHARIYA CH-01-021-072-001/576
() 		3301021000NRG25120420240084805 12/04/2024 Asha Verma 3301021WL001937 Asha Verma 00415 SBIN0009519 840 840 Processed 24/04/2024 3267386164 ASHA VARMA AXIS BANK(607153)
524 PATHARIYA CH-01-021-072-001/576
() 		3301021000NRG25120420240084806 12/04/2024 Mahesh Verma 3301021WL001937 Mahesh Verma 00415 SBIN0009519 700 700 Processed 24/04/2024 3267385983 MAHESH KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 PATHARIYA CH-01-021-072-001/58
() 		3301021000NRG25120420240084807 12/04/2024 indrani 3301021WL001937 indrani 00415 SBIN0009519 780 780 Processed 24/04/2024 3267386277 MRS INDRANI BAI NO FRILL AC STATE BANK OF INDIA(508548)
526 PATHARIYA CH-01-021-072-001/58
() 		3301021000NRG25120420240084808 12/04/2024 KIRAN 3301021WL001937 KIRAN 00415 SBIN0009519 780 780 Processed 24/04/2024 3267386570 MRS KIRAN STATE BANK OF INDIA(508548)
527 PATHARIYA CH-01-021-072-001/66
() 		3301021000NRG25120420240084810 12/04/2024 sulorin 3301021WL001937 sulorin 00415 SBIN0009519 780 780 Processed 24/04/2024 3267386309 MRS DULORIN BAI WO PRAMOD NO FRILL AC STATE BANK OF INDIA(508548)
528 PATHARIYA CH-01-021-072-001/67
() 		3301021000NRG25120420240084811 12/04/2024 dilip 3301021WL001937 dilip 00415 SBIN0009519 650 650 Processed 24/04/2024 3267386268 MR DILIP VERMA NO FRILL AC STATE BANK OF INDIA(508548)
529 PATHARIYA CH-01-021-072-001/67
() 		3301021000NRG25120420240084812 12/04/2024 rani 3301021WL001937 rani 00415 SBIN0009519 650 650 Processed 24/04/2024 3267386310 MRS RANI BAI VARMA STATE BANK OF INDIA(508548)
530 PATHARIYA CH-01-021-072-001/79
() 		3301021000NRG25120420240084814 12/04/2024 kaushilya 3301021WL001937 kaushilya 00415 SBIN0009519 840 840 Processed 24/04/2024 3267386276 MRS KAUSHILYA VERMA STATE BANK OF INDIA(508548)
531 PATHARIYA CH-01-021-072-001/79
() 		3301021000NRG25120420240084813 12/04/2024 ramesh 3301021WL001937 ramesh 00415 SBIN0009519 840 840 Processed 24/04/2024 3267386149 MR RAMESH VERMA STATE BANK OF INDIA(508548)
532 PATHARIYA CH-01-021-072-001/81
() 		3301021000NRG25120420240084815 12/04/2024 bhuneshvar 3301021WL001937 bhuneshvar 00415 SBIN0009519 780 780 Processed 24/04/2024 3267386269 MR BHUNESHWAR VERMA STATE BANK OF INDIA(508548)
533 PATHARIYA CH-01-021-072-001/81
() 		3301021000NRG25120420240084817 12/04/2024 Dayaram 3301021WL001937 Dayaram 00415 SBIN0009519 780 780 Processed 24/04/2024 3267386517 MR DAYARAM VERMA STATE BANK OF INDIA(508548)
534 PATHARIYA CH-01-021-072-001/81
() 		3301021000NRG25120420240084816 12/04/2024 nita 3301021WL001937 nita 00415 SBIN0009519 780 780 Processed 24/04/2024 3267386273 MRS NEETA BAI VERMA STATE BANK OF INDIA(508548)
535 PATHARIYA CH-01-021-072-001/84
() 		3301021000NRG25120420240084818 12/04/2024 indiya 3301021WL001937 indiya 00415 SBIN0009519 780 780 Processed 24/04/2024 3267386275 MRS INDIYA BAI NO FRILL AC STATE BANK OF INDIA(508548)
536 PATHARIYA CH-01-021-072-001/90
() 		3301021000NRG25120420240084819 12/04/2024 ramu 3301021WL001937 ramu 00415 SBIN0009519 700 700 Processed 24/04/2024 3267386270 MR RAMU NO FRILL AC STATE BANK OF INDIA(508548)
537 PATHARIYA CH-01-021-072-001/90
() 		3301021000NRG25120420240084820 12/04/2024 Vishal gendle 3301021WL001937 Vishal gendle 00415 SBIN0009519 700 700 Processed 24/04/2024 3267386132 MR VISHAL STATE BANK OF INDIA(508548)
538 PATHARIYA CH-01-021-072-001/93
() 		3301021000NRG25120420240084822 12/04/2024 chhedin 3301021WL001937 chhedin 00415 SBIN0009519 840 840 Processed 24/04/2024 3267386280 MRS CHEDIN BAI NO FRILL AC STATE BANK OF INDIA(508548)
539 PATHARIYA CH-01-021-072-001/93
() 		3301021000NRG25120420240084821 12/04/2024 mohit 3301021WL001937 mohit 00415 SBIN0009519 840 840 Processed 24/04/2024 3267386150 MR MOHITRAM STATE BANK OF INDIA(508548)
540 PATHARIYA CH-01-021-072-001/96
() 		3301021000NRG25120420240084824 12/04/2024 MEENABAI 3301021WL001937 MEENABAI 00415 SBIN0009519 840 840 Processed 24/04/2024 3267386308 MRS MAINA BAI WO SUKHIDAS NO FRILL AC STATE BANK OF INDIA(508548)
541 PATHARIYA CH-01-021-072-001/96
() 		3301021000NRG25120420240084823 12/04/2024 sukhidas 3301021WL001937 sukhidas 00415 SBIN0009519 840 840 Processed 24/04/2024 3267386267 MR SUKHIDAS MANIKPURI STATE BANK OF INDIA(508548)
542 PATHARIYA CH-01-021-075-001/110
() 		3301021000NRG25110420240074039 12/04/2024 RAMBAI 3301021WL001731 RAMBAI 00415 SBIN0009519 100 100 Processed 24/04/2024 3267386292 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
543 PATHARIYA CH-01-021-075-001/116
() 		3301021000NRG25110420240074040 12/04/2024 DEVANAND 3301021WL001731 DEVANAND 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386549 MR DEWANAND VERMA STATE BANK OF INDIA(508548)
544 PATHARIYA CH-01-021-075-001/116
() 		3301021000NRG25110420240074041 12/04/2024 SANTOSHI 3301021WL001731 SANTOSHI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386398 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
545 PATHARIYA CH-01-021-075-001/117
() 		3301021000NRG25110420240074042 12/04/2024 mukesh kumar sahu 3301021WL001731 mukesh kumar sahu 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386028 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
546 PATHARIYA CH-01-021-075-001/119
() 		3301021000NRG25110420240074043 12/04/2024 BISAUHA 3301021WL001731 BISAUHA 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385862 MR BISAUHARAM SONI STATE BANK OF INDIA(508548)
547 PATHARIYA CH-01-021-075-001/119
() 		3301021000NRG25110420240074044 12/04/2024 URMILA 3301021WL001731 URMILA 00415 SBIN0009519 900 900 Processed 24/04/2024 3267385861 MRS URMILA BAI SONI STATE BANK OF INDIA(508548)
548 PATHARIYA CH-01-021-075-001/121
() 		3301021000NRG25110420240074046 12/04/2024 JAMUNABAI 3301021WL001731 JAMUNABAI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385945 MRS JAMUNABAI DHRUV STATE BANK OF INDIA(508548)
549 PATHARIYA CH-01-021-075-001/121
() 		3301021000NRG25110420240074045 12/04/2024 MANGLU 3301021WL001731 MANGLU 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385878 MR MANGLURAM DHRUW STATE BANK OF INDIA(508548)
550 PATHARIYA CH-01-021-075-001/124
() 		3301021000NRG25110420240074047 12/04/2024 PARMESHVARr 3301021WL001731 PARMESHVARr 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386585 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
551 PATHARIYA CH-01-021-075-001/124
() 		3301021000NRG25110420240074048 12/04/2024 USHA 3301021WL001731 USHA 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386584 MRS USHA BAI STATE BANK OF INDIA(508548)
552 PATHARIYA CH-01-021-075-001/128
() 		3301021000NRG25110420240074050 12/04/2024 LAKSHMIBAI 3301021WL001731 LAKSHMIBAI 00415 SBIN0009519 100 100 Processed 24/04/2024 3267385918 MRS LAXMIN YADAV STATE BANK OF INDIA(508548)
553 PATHARIYA CH-01-021-075-001/128
() 		3301021000NRG25110420240074049 12/04/2024 VIJAY 3301021WL001731 VIJAY 00415 SBIN0009519 100 100 Processed 24/04/2024 3267385917 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
554 PATHARIYA CH-01-021-075-001/129
() 		3301021000NRG25110420240074051 12/04/2024 ROHIT 3301021WL001731 ROHIT 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385931 ROHIT KUMAR SAHU UCO BANK(607066)
555 PATHARIYA CH-01-021-075-001/134
() 		3301021000NRG25110420240074052 12/04/2024 AMRITBAI 3301021WL001731 AMRITBAI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385922 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 PATHARIYA CH-01-021-075-001/150
() 		3301021000NRG25110420240074053 12/04/2024 SANTOSH 3301021WL001731 SANTOSH 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386623 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
557 PATHARIYA CH-01-021-075-001/150
() 		3301021000NRG25110420240074054 12/04/2024 SEVATI 3301021WL001731 SEVATI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386631 MRS SEWATI SAHU STATE BANK OF INDIA(508548)
558 PATHARIYA CH-01-021-075-001/151
() 		3301021000NRG25110420240074055 12/04/2024 CHANDRAKANT 3301021WL001731 CHANDRAKANT 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385951 MR CHANDRAKANT KURRE STATE BANK OF INDIA(508548)
559 PATHARIYA CH-01-021-075-001/158
() 		3301021000NRG25110420240074057 12/04/2024 SANTOSHI 3301021WL001731 SANTOSHI 00415 SBIN0009519 360 360 Processed 24/04/2024 3267386131 MRS SANTOSHI RAJPUT STATE BANK OF INDIA(508548)
560 PATHARIYA CH-01-021-075-001/158
() 		3301021000NRG25110420240074058 12/04/2024 tularam rajput 3301021WL001731 tularam rajput 00415 SBIN0009519 360 360 Processed 24/04/2024 3267386068 MR TULARAM RAJPUT STATE BANK OF INDIA(508548)
561 PATHARIYA CH-01-021-075-001/161
() 		3301021000NRG25110420240074059 12/04/2024 Rajnish verma 3301021WL001731 Rajnish verma 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386049 MR RAJNISH VARMA STATE BANK OF INDIA(508548)
562 PATHARIYA CH-01-021-075-001/162
() 		3301021000NRG25110420240074060 12/04/2024 PREMBAI 3301021WL001731 PREMBAI 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386393 PREMBAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 PATHARIYA CH-01-021-075-001/165
() 		3301021000NRG25110420240074062 12/04/2024 Bhanu Verma 3301021WL001731 Bhanu Verma 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386610 BHANU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 PATHARIYA CH-01-021-075-001/165
() 		3301021000NRG25110420240074061 12/04/2024 Rajkiran verma 3301021WL001731 Rajkiran verma 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386561 MR RAJKIRAN VERMA STATE BANK OF INDIA(508548)
565 PATHARIYA CH-01-021-075-001/167
() 		3301021000NRG25110420240074063 12/04/2024 NANDAKUMARI 3301021WL001731 NANDAKUMARI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385921 MRS NANDA KUMARI STATE BANK OF INDIA(508548)
566 PATHARIYA CH-01-021-075-001/167
() 		3301021000NRG25110420240074064 12/04/2024 seetaram 3301021WL001731 seetaram 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386047 MR SEETARAM RAJPUT STATE BANK OF INDIA(508548)
567 PATHARIYA CH-01-021-075-001/169
() 		3301021000NRG25110420240074065 12/04/2024 LEKHARAM 3301021WL001731 LEKHARAM 00415 SBIN0009519 1458 1458 Processed 24/04/2024 3267386156 MR LEKH RAM DHRUW STATE BANK OF INDIA(508548)
568 PATHARIYA CH-01-021-075-001/187
() 		3301021000NRG25110420240074067 12/04/2024 BABURAM 3301021WL001731 BABURAM 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386587 MR BABURAM RAJPUT STATE BANK OF INDIA(508548)
569 PATHARIYA CH-01-021-075-001/191
() 		3301021000NRG25110420240074069 12/04/2024 SUKHMATI 3301021WL001731 SUKHMATI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386586 MRS SUKHMATI BAI STATE BANK OF INDIA(508548)
570 PATHARIYA CH-01-021-075-001/197
() 		3301021000NRG25110420240074070 12/04/2024 SALIK 3301021WL001731 SALIK 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386620 MR SALIKRAM VERMA STATE BANK OF INDIA(508548)
571 PATHARIYA CH-01-021-075-001/197
() 		3301021000NRG25110420240074071 12/04/2024 SURJABAI 3301021WL001731 SURJABAI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386621 MRS SURJA BAI VERMA STATE BANK OF INDIA(508548)
572 PATHARIYA CH-01-021-075-001/214
() 		3301021000NRG25110420240074072 12/04/2024 DULAURIN 3301021WL001731 DULAURIN 00415 SBIN0009519 888 888 Processed 24/04/2024 3267386424 MRS DULAURIN BAI VARMA STATE BANK OF INDIA(508548)
573 PATHARIYA CH-01-021-075-001/214
() 		3301021000NRG25110420240074073 12/04/2024 JALESHWAR 3301021WL001731 JALESHWAR 00415 SBIN0009519 888 888 Rejected 24/04/2024 3267386073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PATHARIYA CH-01-021-075-001/217
() 		3301021000NRG25110420240074074 12/04/2024 GAYATRI 3301021WL001731 GAYATRI 00415 SBIN0009519 888 888 Processed 24/04/2024 3267386174 MRS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
575 PATHARIYA CH-01-021-075-001/228
() 		3301021000NRG25110420240074076 12/04/2024 BODHIN 3301021WL001731 BODHIN 00415 SBIN0009519 740 740 Processed 24/04/2024 3267386019 MRS BODHIN BAI STATE BANK OF INDIA(508548)
576 PATHARIYA CH-01-021-075-001/228
() 		3301021000NRG25110420240074075 12/04/2024 CHANDRIKA 3301021WL001731 CHANDRIKA 00415 SBIN0009519 740 740 Processed 24/04/2024 3267386344 MR CHANDRIKA RAM VERMA STATE BANK OF INDIA(508548)
577 PATHARIYA CH-01-021-075-001/234
() 		3301021000NRG25110420240074077 12/04/2024 RAGHURAM 3301021WL001731 RAGHURAM 00415 SBIN0009519 888 888 Processed 24/04/2024 3267385948 RAGHGHU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 PATHARIYA CH-01-021-075-001/242
() 		3301021000NRG25110420240074078 12/04/2024 Rakesh Kumar sahu 3301021WL001731 Rakesh Kumar sahu 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386042 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
579 PATHARIYA CH-01-021-075-001/262
() 		3301021000NRG25110420240074080 12/04/2024 ANUSHAIYA 3301021WL001731 ANUSHAIYA 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385874 MRS ANUSUIYA VERMA STATE BANK OF INDIA(508548)
580 PATHARIYA CH-01-021-075-001/262
() 		3301021000NRG25110420240074079 12/04/2024 JANAK 3301021WL001731 JANAK 00415 SBIN0009519 1080 1080 Rejected 24/04/2024 3267386622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PATHARIYA CH-01-021-075-001/264
() 		3301021000NRG25110420240074082 12/04/2024 ASBAI 3301021WL001731 ASBAI 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386619 MRS ESBAI ESBAI STATE BANK OF INDIA(508548)
582 PATHARIYA CH-01-021-075-001/264
() 		3301021000NRG25110420240074081 12/04/2024 NANDKUMAR 3301021WL001731 NANDKUMAR 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386618 MR NANDKUMAR NANDKUMAR STATE BANK OF INDIA(508548)
583 PATHARIYA CH-01-021-075-001/266
() 		3301021000NRG25110420240074083 12/04/2024 RAMCHARAN 3301021WL001731 RAMCHARAN 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386602 MR RAMCHARAN DHRUW STATE BANK OF INDIA(508548)
584 PATHARIYA CH-01-021-075-001/266
() 		3301021000NRG25110420240074084 12/04/2024 SHONIYA 3301021WL001731 SHONIYA 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386601 MRS SONIYA BAI STATE BANK OF INDIA(508548)
585 PATHARIYA CH-01-021-075-001/269
() 		3301021000NRG25110420240074085 12/04/2024 DEVCHARAN 3301021WL001731 DEVCHARAN 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386434 MR DEVCHARAN KAUSHAL STATE BANK OF INDIA(508548)
586 PATHARIYA CH-01-021-075-001/272
() 		3301021000NRG25110420240074086 12/04/2024 KALESH 3301021WL001731 KALESH 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386295 MR KALESH KALESH STATE BANK OF INDIA(508548)
587 PATHARIYA CH-01-021-075-001/272
() 		3301021000NRG25110420240074087 12/04/2024 RAMAIYYA 3301021WL001731 RAMAIYYA 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386294 MRS RAMAIYA BAI STATE BANK OF INDIA(508548)
588 PATHARIYA CH-01-021-075-001/275
() 		3301021000NRG25110420240074089 12/04/2024 GODAVRI 3301021WL001731 GODAVRI 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386579 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
589 PATHARIYA CH-01-021-075-001/275
() 		3301021000NRG25110420240074088 12/04/2024 MILAU 3301021WL001731 MILAU 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386550 MR MILAU RAM STATE BANK OF INDIA(508548)
590 PATHARIYA CH-01-021-075-001/276
() 		3301021000NRG25110420240074090 12/04/2024 GANESH 3301021WL001731 GANESH 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386578 MR GANESHRAM SAHU STATE BANK OF INDIA(508548)
591 PATHARIYA CH-01-021-075-001/276
() 		3301021000NRG25110420240074091 12/04/2024 KODAIYA 3301021WL001731 KODAIYA 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386580 MRS KODAIYA SAHU STATE BANK OF INDIA(508548)
592 PATHARIYA CH-01-021-075-001/279
() 		3301021000NRG25110420240074092 12/04/2024 bahoran verma 3301021WL001731 bahoran verma 00415 SBIN0009519 900 900 Processed 24/04/2024 3267385988 MR BAHORAN VERMA STATE BANK OF INDIA(508548)
593 PATHARIYA CH-01-021-075-001/280
() 		3301021000NRG25110420240074093 12/04/2024 JAVAHIR 3301021WL001731 JAVAHIR 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386397 MR JAWAHIR JAWAHIR STATE BANK OF INDIA(508548)
594 PATHARIYA CH-01-021-075-001/280
() 		3301021000NRG25110420240074094 12/04/2024 PIYARIA 3301021WL001731 PIYARIA 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386395 MRS PIYARIYA PIYARIYA STATE BANK OF INDIA(508548)
595 PATHARIYA CH-01-021-075-001/281
() 		3301021000NRG25110420240074095 12/04/2024 SHIVKUMAR 3301021WL001731 SHIVKUMAR 00415 SBIN0009519 720 720 Processed 24/04/2024 3267385863 MR SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
596 PATHARIYA CH-01-021-075-001/282
() 		3301021000NRG25110420240074097 12/04/2024 KANTI 3301021WL001731 KANTI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386142 MRS KANTIBAI KANTIBAI STATE BANK OF INDIA(508548)
597 PATHARIYA CH-01-021-075-001/282
() 		3301021000NRG25110420240074096 12/04/2024 PANCHRAM 3301021WL001731 PANCHRAM 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386626 MR PANCHRAM YADAV STATE BANK OF INDIA(508548)
598 PATHARIYA CH-01-021-075-001/282
() 		3301021000NRG25110420240074098 12/04/2024 Sandeep Yadav 3301021WL001731 Sandeep Yadav 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386571 MR SANDEEP YADAV STATE BANK OF INDIA(508548)
599 PATHARIYA CH-01-021-075-001/283
() 		3301021000NRG25110420240074099 12/04/2024 BISHAL 3301021WL001731 BISHAL 00415 SBIN0009519 360 360 Processed 24/04/2024 3267386627 MR VISHAL VERMA STATE BANK OF INDIA(508548)
600 PATHARIYA CH-01-021-075-001/283
() 		3301021000NRG25110420240074100 12/04/2024 SATRUPA 3301021WL001731 SATRUPA 00415 SBIN0009519 360 360 Processed 24/04/2024 3267385947 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
601 PATHARIYA CH-01-021-075-001/284
() 		3301021000NRG25110420240074102 12/04/2024 KANTI 3301021WL001731 KANTI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386597 MRS KANTI BAI STATE BANK OF INDIA(508548)
602 PATHARIYA CH-01-021-075-001/284
() 		3301021000NRG25110420240074101 12/04/2024 UMEND 3301021WL001731 UMEND 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386340 MR UMENDRAM UMENDRAM STATE BANK OF INDIA(508548)
603 PATHARIYA CH-01-021-075-001/285
() 		3301021000NRG25110420240074104 12/04/2024 gorelal 3301021WL001731 gorelal 00415 SBIN0009519 840 840 Processed 24/04/2024 3267385994 MR GORE LAL YADAV STATE BANK OF INDIA(508548)
604 PATHARIYA CH-01-021-075-001/285
() 		3301021000NRG25110420240074103 12/04/2024 MANGLIN 3301021WL001731 MANGLIN 00415 SBIN0009519 840 840 Processed 24/04/2024 3267385927 MRS MANGLIN YADAV STATE BANK OF INDIA(508548)
605 PATHARIYA CH-01-021-075-001/286
() 		3301021000NRG25110420240074105 12/04/2024 PHAGUNBAI 3301021WL001731 PHAGUNBAI 00415 SBIN0009519 180 180 Processed 24/04/2024 3267385872 MRS PHAGUN BAI VERMA STATE BANK OF INDIA(508548)
606 PATHARIYA CH-01-021-075-001/288
() 		3301021000NRG25110420240074108 12/04/2024 AGASIYA 3301021WL001731 AGASIYA 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386253 MRS AGASIYA BAI STATE BANK OF INDIA(508548)
607 PATHARIYA CH-01-021-075-001/288
() 		3301021000NRG25110420240074107 12/04/2024 CHAITRAM 3301021WL001731 CHAITRAM 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386281 Mr. CHAIT RAM VERMA S/O GHASI RAM INDIAN BANK(607105)
608 PATHARIYA CH-01-021-075-001/296
() 		3301021000NRG25110420240074109 12/04/2024 PARVATI 3301021WL001731 PARVATI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386247 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
609 PATHARIYA CH-01-021-075-001/299
() 		3301021000NRG25110420240074110 12/04/2024 RAMENDRA 3301021WL001731 RAMENDRA 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386249 Mr. RAMENDRA KUMAR / KAWALRAM INDIAN BANK(607105)
610 PATHARIYA CH-01-021-075-001/299
() 		3301021000NRG25110420240074111 12/04/2024 SARASWATI 3301021WL001731 SARASWATI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386248 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
611 PATHARIYA CH-01-021-075-001/300
() 		3301021000NRG25110420240074113 12/04/2024 ANITA 3301021WL001731 ANITA 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386252 ANITA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 PATHARIYA CH-01-021-075-001/300
() 		3301021000NRG25110420240074112 12/04/2024 SUNIL 3301021WL001731 SUNIL 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386524 MR SUNIL KUMAR VERMA STATE BANK OF INDIA(508548)
613 PATHARIYA CH-01-021-075-001/304
() 		3301021000NRG25110420240074114 12/04/2024 GANGOTARI 3301021WL001731 GANGOTARI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267385982 MRS GANGOTRI GHRITLAHRE STATE BANK OF INDIA(508548)
614 PATHARIYA CH-01-021-075-001/311
() 		3301021000NRG25110420240074115 12/04/2024 SELBAI 3301021WL001731 SELBAI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267385953 MRS SHAIL KUMARI STATE BANK OF INDIA(508548)
615 PATHARIYA CH-01-021-075-001/316
() 		3301021000NRG25110420240074116 12/04/2024 MILAU 3301021WL001731 MILAU 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386241 MR MILAU RAM GENDLE STATE BANK OF INDIA(508548)
616 PATHARIYA CH-01-021-075-001/323
() 		3301021000NRG25110420240074118 12/04/2024 RAGINI VERMA 3301021WL001731 RAGINI VERMA 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386443 MISS RAGINI VERMA STATE BANK OF INDIA(508548)
617 PATHARIYA CH-01-021-075-001/323
() 		3301021000NRG25110420240074117 12/04/2024 SELBAI 3301021WL001731 SELBAI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386293 MRS SHAIL BAI VERMA STATE BANK OF INDIA(508548)
618 PATHARIYA CH-01-021-075-001/326
() 		3301021000NRG25110420240074119 12/04/2024 SEWAKRAM 3301021WL001731 SEWAKRAM 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386347 MR SEVAKRAM VERMA STATE BANK OF INDIA(508548)
619 PATHARIYA CH-01-021-075-001/327
() 		3301021000NRG25110420240074121 12/04/2024 BAHURKUVAR 3301021WL001731 BAHURKUVAR 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386616 MRS BAHURKUNWAR BAHURKUNWAR STATE BANK OF INDIA(508548)
620 PATHARIYA CH-01-021-075-001/327
() 		3301021000NRG25110420240074120 12/04/2024 RAMKUMAR 3301021WL001731 RAMKUMAR 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386020 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
621 PATHARIYA CH-01-021-075-001/33
() 		3301021000NRG25110420240074122 12/04/2024 MAHESHIYA 3301021WL001731 MAHESHIYA 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386614 MRS MAHESHIYA SHIVARE STATE BANK OF INDIA(508548)
622 PATHARIYA CH-01-021-075-001/331
() 		3301021000NRG25110420240074123 12/04/2024 RAJKUMARI 3301021WL001731 RAJKUMARI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386066 MRS RAMKUMARI RAMKUMARI STATE BANK OF INDIA(508548)
623 PATHARIYA CH-01-021-075-001/332
() 		3301021000NRG25110420240074126 12/04/2024 CHANDBHAGA 3301021WL001731 CHANDBHAGA 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386145 MRS CHANDRABHAGA VERMA STATE BANK OF INDIA(508548)
624 PATHARIYA CH-01-021-075-001/332
() 		3301021000NRG25110420240074125 12/04/2024 PAHARU 3301021WL001731 PAHARU 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386173 MR PAHARU VERMA STATE BANK OF INDIA(508548)
625 PATHARIYA CH-01-021-075-001/34
() 		3301021000NRG25110420240074127 12/04/2024 SARSHATI 3301021WL001731 SARSHATI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386598 MRS SARSATI BAI STATE BANK OF INDIA(508548)
626 PATHARIYA CH-01-021-075-001/340
() 		3301021000NRG25110420240074128 12/04/2024 FULARAM 3301021WL001731 FULARAM 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386251 MR FULARAM YADAV STATE BANK OF INDIA(508548)
627 PATHARIYA CH-01-021-075-001/340
() 		3301021000NRG25110420240074129 12/04/2024 VIDIYABAI 3301021WL001731 VIDIYABAI 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386250 VIDDYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
628 PATHARIYA CH-01-021-075-001/360
() 		3301021000NRG25110420240074132 12/04/2024 TILAK 3301021WL001731 TILAK 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386018 MR TILAKRAM VERMA STATE BANK OF INDIA(508548)
629 PATHARIYA CH-01-021-075-001/366
() 		3301021000NRG25110420240074134 12/04/2024 ASHOK 3301021WL001731 ASHOK 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386290 MR ASHOK VERMA STATE BANK OF INDIA(508548)
630 PATHARIYA CH-01-021-075-001/366
() 		3301021000NRG25110420240074135 12/04/2024 DULAURIN 3301021WL001731 DULAURIN 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386291 MRS DULOURIN VERMA STATE BANK OF INDIA(508548)
631 PATHARIYA CH-01-021-075-001/375
() 		3301021000NRG25110420240074137 12/04/2024 BAHURA 3301021WL001731 BAHURA 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386307 MRS BAHURA DHRUV STATE BANK OF INDIA(508548)
632 PATHARIYA CH-01-021-075-001/375
() 		3301021000NRG25110420240074136 12/04/2024 SHYAMU 3301021WL001731 SHYAMU 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386305 MR SHYAMU DHRUV STATE BANK OF INDIA(508548)
633 PATHARIYA CH-01-021-075-001/383
() 		3301021000NRG25110420240074139 12/04/2024 mithlesh bai 3301021WL001731 mithlesh bai 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386040 MRS MITHLESH BAI STATE BANK OF INDIA(508548)
634 PATHARIYA CH-01-021-075-001/383
() 		3301021000NRG25110420240074138 12/04/2024 ROSHAN 3301021WL001731 ROSHAN 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386625 MR ROSHAN LAL VERMA STATE BANK OF INDIA(508548)
635 PATHARIYA CH-01-021-075-001/399
() 		3301021000NRG25110420240074141 12/04/2024 GAYATRI 3301021WL001731 GAYATRI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386640 GAYTRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
636 PATHARIYA CH-01-021-075-001/399
() 		3301021000NRG25110420240074140 12/04/2024 RAJKUMAR 3301021WL001731 RAJKUMAR 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386639 MR RAJKUMAR RAJPUT STATE BANK OF INDIA(508548)
637 PATHARIYA CH-01-021-075-001/404
() 		3301021000NRG25110420240074143 12/04/2024 PUNIBAI 3301021WL001731 PUNIBAI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386582 MRS PUNNI SAHU STATE BANK OF INDIA(508548)
638 PATHARIYA CH-01-021-075-001/404
() 		3301021000NRG25110420240074142 12/04/2024 RAJKUMAR 3301021WL001731 RAJKUMAR 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386581 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
639 PATHARIYA CH-01-021-075-001/405
() 		3301021000NRG25110420240074144 12/04/2024 LAXMIN 3301021WL001731 LAXMIN 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386583 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
640 PATHARIYA CH-01-021-075-001/405
() 		3301021000NRG25110420240074145 12/04/2024 MAHESH 3301021WL001731 MAHESH 00415 SBIN0009519 720 720 Processed 24/04/2024 3267385898 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
641 PATHARIYA CH-01-021-075-001/415
() 		3301021000NRG25110420240074147 12/04/2024 DURGA 3301021WL001731 DURGA 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386595 MRS DURGA SAHU STATE BANK OF INDIA(508548)
642 PATHARIYA CH-01-021-075-001/415
() 		3301021000NRG25110420240074146 12/04/2024 SUKHDESHI 3301021WL001731 SUKHDESHI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386596 MR SUKHDESHI SAHU STATE BANK OF INDIA(508548)
643 PATHARIYA CH-01-021-075-001/419
() 		3301021000NRG25110420240074148 12/04/2024 OMPRAKASH 3301021WL001731 OMPRAKASH 00415 SBIN0009519 900 900 Processed 24/04/2024 3267385860 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
644 PATHARIYA CH-01-021-075-001/420
() 		3301021000NRG25110420240074150 12/04/2024 KAMALBAI 3301021WL001731 KAMALBAI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386604 MRS KAMAL BAI STATE BANK OF INDIA(508548)
645 PATHARIYA CH-01-021-075-001/420
() 		3301021000NRG25110420240074149 12/04/2024 KAMALNARAYAN 3301021WL001731 KAMALNARAYAN 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386306 MR KAMAL NARAYAN KATHALE STATE BANK OF INDIA(508548)
646 PATHARIYA CH-01-021-075-001/421
() 		3301021000NRG25110420240074152 12/04/2024 AMRIKA 3301021WL001731 AMRIKA 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386238 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
647 PATHARIYA CH-01-021-075-001/421
() 		3301021000NRG25110420240074151 12/04/2024 KRISHNA KUMAR 3301021WL001731 KRISHNA KUMAR 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386237 MR KRISHNA KUMAR BANDHE STATE BANK OF INDIA(508548)
648 PATHARIYA CH-01-021-075-001/424
() 		3301021000NRG25110420240074153 12/04/2024 BALRAM 3301021WL001731 BALRAM 00415 SBIN0009519 360 360 Processed 24/04/2024 3267386143 MR BALRAM DHRUW STATE BANK OF INDIA(508548)
649 PATHARIYA CH-01-021-075-001/424
() 		3301021000NRG25110420240074154 12/04/2024 SHIVKUMARI 3301021WL001731 SHIVKUMARI 00415 SBIN0009519 360 360 Processed 24/04/2024 3267386138 MRS SHIVKUMARI SHIVKUMARI STATE BANK OF INDIA(508548)
650 PATHARIYA CH-01-021-075-001/431
() 		3301021000NRG25110420240074155 12/04/2024 rohit 3301021WL001731 rohit 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385864 MR ROHIT KUMAR RAJPUT STATE BANK OF INDIA(508548)
651 PATHARIYA CH-01-021-075-001/431
() 		3301021000NRG25110420240074156 12/04/2024 sulochna 3301021WL001731 sulochna 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385865 MRS SULOCHNA RAJPUT STATE BANK OF INDIA(508548)
652 PATHARIYA CH-01-021-075-001/434
() 		3301021000NRG25110420240074158 12/04/2024 SANJAY 3301021WL001731 SANJAY 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386562 SANJAY RAJPOOT AXIS BANK(607153)
653 PATHARIYA CH-01-021-075-001/434
() 		3301021000NRG25110420240074157 12/04/2024 UTTRA 3301021WL001731 UTTRA 00415 SBIN0009519 720 720 Processed 24/04/2024 3267385923 MRS UTTRA BAI RAJPUT STATE BANK OF INDIA(508548)
654 PATHARIYA CH-01-021-075-001/435
() 		3301021000NRG25110420240074159 12/04/2024 MOHAN 3301021WL001731 MOHAN 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386638 MR MOHAN SONI STATE BANK OF INDIA(508548)
655 PATHARIYA CH-01-021-075-001/435
() 		3301021000NRG25110420240074160 12/04/2024 MOHANI 3301021WL001731 MOHANI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386637 Mrs. MOHANI BAI SONI INDIAN BANK(607105)
656 PATHARIYA CH-01-021-075-001/436
() 		3301021000NRG25110420240074161 12/04/2024 GOVRISHANKAR 3301021WL001731 GOVRISHANKAR 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386303 MR GOURISHANKAR VERMA STATE BANK OF INDIA(508548)
657 PATHARIYA CH-01-021-075-001/436
() 		3301021000NRG25110420240074162 12/04/2024 SUNITA 3301021WL001731 SUNITA 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386304 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
658 PATHARIYA CH-01-021-075-001/437
() 		3301021000NRG25110420240074164 12/04/2024 SATYABHAMA 3301021WL001731 SATYABHAMA 00415 SBIN0009519 900 900 Processed 24/04/2024 3267385973 MRS SATYABHAMA SATYABHAMA STATE BANK OF INDIA(508548)
659 PATHARIYA CH-01-021-075-001/437
() 		3301021000NRG25110420240074163 12/04/2024 SHITALA 3301021WL001731 SHITALA 00415 SBIN0009519 900 900 Processed 24/04/2024 3267385971 MR SHITALA RAJPOOT STATE BANK OF INDIA(508548)
660 PATHARIYA CH-01-021-075-001/439
() 		3301021000NRG25110420240074165 12/04/2024 KODAMAT 3301021WL001731 KODAMAT 00415 SBIN0009519 900 900 Processed 24/04/2024 3267385972 MRS KODMAT DHRUV STATE BANK OF INDIA(508548)
661 PATHARIYA CH-01-021-075-001/441
() 		3301021000NRG25110420240074166 12/04/2024 KAMLESH 3301021WL001731 KAMLESH 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386603 MR KAMLESH RAJPUT STATE BANK OF INDIA(508548)
662 PATHARIYA CH-01-021-075-001/441
() 		3301021000NRG25110420240074167 12/04/2024 YOGESAWRI 3301021WL001731 YOGESAWRI 00415 SBIN0009519 900 900 Processed 24/04/2024 3267385880 MRS YOGESHVARI RAJPUT STATE BANK OF INDIA(508548)
663 PATHARIYA CH-01-021-075-001/444
() 		3301021000NRG25110420240074169 12/04/2024 ANITA 3301021WL001731 ANITA 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386014 MRS ANITA VERMA STATE BANK OF INDIA(508548)
664 PATHARIYA CH-01-021-075-001/444
() 		3301021000NRG25110420240074168 12/04/2024 GANPAT 3301021WL001731 GANPAT 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386011 MR GANPAT VERMA STATE BANK OF INDIA(508548)
665 PATHARIYA CH-01-021-075-001/503
() 		3301021000NRG25110420240074171 12/04/2024 panchram 3301021WL001731 panchram 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386460 MR PANCHRAM NETAM STATE BANK OF INDIA(508548)
666 PATHARIYA CH-01-021-075-001/503
() 		3301021000NRG25110420240074170 12/04/2024 RATRI BAI 3301021WL001731 RATRI BAI 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386546 MRS RATRI NETAM STATE BANK OF INDIA(508548)
667 PATHARIYA CH-01-021-075-001/506
() 		3301021000NRG25110420240074172 12/04/2024 KISHAN DHRUW 3301021WL001731 KISHAN DHRUW 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386444 MR KISHAN DHRUW STATE BANK OF INDIA(508548)
668 PATHARIYA CH-01-021-075-001/509
() 		3301021000NRG25110420240074173 12/04/2024 KAILASH 3301021WL001731 KAILASH 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386043 MR KAILASH VERMA STATE BANK OF INDIA(508548)
669 PATHARIYA CH-01-021-075-001/51
() 		3301021000NRG25110420240074175 12/04/2024 CHATKAVAR 3301021WL001731 CHATKAVAR 00415 SBIN0009519 1038 1038 Processed 24/04/2024 3267386396 CHAITKUNVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 PATHARIYA CH-01-021-075-001/51
() 		3301021000NRG25110420240074174 12/04/2024 MILAU 3301021WL001731 MILAU 00415 SBIN0009519 1038 1038 Processed 24/04/2024 3267386296 Mr. MILAU RAM / RIKHIRAM SAU INDIAN BANK(607105)
671 PATHARIYA CH-01-021-075-001/512
() 		3301021000NRG25110420240074177 12/04/2024 MUGESHWARI 3301021WL001731 MUGESHWARI 00415 SBIN0009519 1038 1038 Processed 24/04/2024 3267385943 MRS MUNGESHWARI YADAV STATE BANK OF INDIA(508548)
672 PATHARIYA CH-01-021-075-001/512
() 		3301021000NRG25110420240074176 12/04/2024 NARESH 3301021WL001731 NARESH 00415 SBIN0009519 1038 1038 Processed 24/04/2024 3267386038 MR NARESH YADAV STATE BANK OF INDIA(508548)
673 PATHARIYA CH-01-021-075-001/513
() 		3301021000NRG25110420240074178 12/04/2024 MAGHI 3301021WL001731 MAGHI 00415 SBIN0009519 1038 1038 Processed 24/04/2024 3267386400 MR MAGHILAL MAGHILAL STATE BANK OF INDIA(508548)
674 PATHARIYA CH-01-021-075-001/513
() 		3301021000NRG25110420240074179 12/04/2024 NAGESHWARI BAI 3301021WL001731 NAGESHWARI BAI 00415 SBIN0009519 1038 1038 Processed 24/04/2024 3267386401 MRS NAGESHWARI NAGESHWARI STATE BANK OF INDIA(508548)
675 PATHARIYA CH-01-021-075-001/519
() 		3301021000NRG25110420240074180 12/04/2024 VINAY 3301021WL001731 VINAY 00415 SBIN0009519 1038 1038 Processed 24/04/2024 3267386624 MR VINAY KUMAR VERMA STATE BANK OF INDIA(508548)
676 PATHARIYA CH-01-021-075-001/526
() 		3301021000NRG25110420240074181 12/04/2024 lekhram 3301021WL001731 lekhram 00415 SBIN0009519 865 865 Processed 24/04/2024 3267385996 MR LEKHRAM VERMA STATE BANK OF INDIA(508548)
677 PATHARIYA CH-01-021-075-001/529
() 		3301021000NRG25110420240074184 12/04/2024 KRIPA RAM 3301021WL001731 KRIPA RAM 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386010 MR KRIPARAM KRIPARAM STATE BANK OF INDIA(508548)
678 PATHARIYA CH-01-021-075-001/529
() 		3301021000NRG25110420240074183 12/04/2024 PURNIMA 3301021WL001731 PURNIMA 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386041 PURNIMA DO PREMDAS UNION BANK OF INDIA(508500)
679 PATHARIYA CH-01-021-075-001/532
() 		3301021000NRG25110420240074186 12/04/2024 GAYATRI 3301021WL001731 GAYATRI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386605 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
680 PATHARIYA CH-01-021-075-001/532
() 		3301021000NRG25110420240074185 12/04/2024 RAMRATAN 3301021WL001731 RAMRATAN 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386606 RAMRATAN SO PURAN PUNJAB NATIONAL BANK(508568)
681 PATHARIYA CH-01-021-075-001/533
() 		3301021000NRG25110420240074188 12/04/2024 PURNIMA 3301021WL001731 PURNIMA 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386055 MRS PURNIMA RAJPUT STATE BANK OF INDIA(508548)
682 PATHARIYA CH-01-021-075-001/533
() 		3301021000NRG25110420240074187 12/04/2024 RAMNARAYAN 3301021WL001731 RAMNARAYAN 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386056 MR RAMNARAYAN RAJPUT STATE BANK OF INDIA(508548)
683 PATHARIYA CH-01-021-075-001/549
() 		3301021000NRG25110420240074189 12/04/2024 BHAGVAT 3301021WL001731 BHAGVAT 00415 SBIN0009519 540 540 Processed 24/04/2024 3267385909 MR BHAGWAT DHRUV STATE BANK OF INDIA(508548)
684 PATHARIYA CH-01-021-075-001/562
() 		3301021000NRG25110420240074190 12/04/2024 RAMPYARI 3301021WL001731 RAMPYARI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386009 MRS RAMPYARI STATE BANK OF INDIA(508548)
685 PATHARIYA CH-01-021-075-001/569
() 		3301021000NRG25110420240074191 12/04/2024 Tirithram sahu 3301021WL001731 Tirithram sahu 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385995 MR TIRITHRAM SAHU STATE BANK OF INDIA(508548)
686 PATHARIYA CH-01-021-075-001/570
() 		3301021000NRG25110420240074193 12/04/2024 MUKESH SAHU 3301021WL001731 MUKESH SAHU 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386119 MR MUKESH XXXX STATE BANK OF INDIA(508548)
687 PATHARIYA CH-01-021-075-001/583
() 		3301021000NRG25110420240074194 12/04/2024 ajay 3301021WL001731 ajay 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385911 MR AJAY KUMAR VERMA STATE BANK OF INDIA(508548)
688 PATHARIYA CH-01-021-075-001/584
() 		3301021000NRG25110420240074195 12/04/2024 OMKAR 3301021WL001731 OMKAR 00415 SBIN0009519 720 720 Processed 24/04/2024 3267386435 MR OMKAR VERMA STATE BANK OF INDIA(508548)
689 PATHARIYA CH-01-021-075-001/586
() 		3301021000NRG25110420240074196 12/04/2024 kamlesh yadav 3301021WL001731 kamlesh yadav 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385900 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
690 PATHARIYA CH-01-021-075-001/587
() 		3301021000NRG25110420240074198 12/04/2024 girja devi 3301021WL001731 girja devi 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385910 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
691 PATHARIYA CH-01-021-075-001/591
() 		3301021000NRG25110420240074199 12/04/2024 dinesh kumar soni 3301021WL001731 dinesh kumar soni 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386437 MR DINESH KUMAR SONI STATE BANK OF INDIA(508548)
692 PATHARIYA CH-01-021-075-001/600
() 		3301021000NRG25110420240074201 12/04/2024 durga sahu 3301021WL001731 durga sahu 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386608 MRS DURGA SAHU STATE BANK OF INDIA(508548)
693 PATHARIYA CH-01-021-075-001/600
() 		3301021000NRG25110420240074200 12/04/2024 omprakash sahu 3301021WL001731 omprakash sahu 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386573 OMPRAKASH SAHU UCO BANK(607066)
694 PATHARIYA CH-01-021-075-001/604
() 		3301021000NRG25110420240074203 12/04/2024 gajendra verma 3301021WL001731 gajendra verma 00415 SBIN0009519 180 180 Processed 24/04/2024 3267386023 MR GAJENDRA VERMA STATE BANK OF INDIA(508548)
695 PATHARIYA CH-01-021-075-001/604
() 		3301021000NRG25110420240074204 12/04/2024 santoshi verma 3301021WL001731 santoshi verma 00415 SBIN0009519 180 180 Processed 24/04/2024 3267386431 MRS SANTOSHI VARMA STATE BANK OF INDIA(508548)
696 PATHARIYA CH-01-021-075-001/608
() 		3301021000NRG25110420240074205 12/04/2024 jam bai yadav 3301021WL001731 jam bai yadav 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386414 JAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
697 PATHARIYA CH-01-021-075-001/617
() 		3301021000NRG25110420240074207 12/04/2024 AGHASIYA BAI 3301021WL001731 AGHASIYA BAI 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386513 AGASIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
698 PATHARIYA CH-01-021-075-001/617
() 		3301021000NRG25110420240074206 12/04/2024 TRILOKI SAHU 3301021WL001731 TRILOKI SAHU 00415 SBIN0009519 540 540 Processed 24/04/2024 3267386425 TRILOKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
699 PATHARIYA CH-01-021-075-001/620
() 		3301021000NRG25110420240074209 12/04/2024 REKHA BAI 3301021WL001731 REKHA BAI 00415 SBIN0009519 180 180 Processed 24/04/2024 3267386021 MRS REKHA BAI STATE BANK OF INDIA(508548)
700 PATHARIYA CH-01-021-075-001/620
() 		3301021000NRG25110420240074208 12/04/2024 SUKRAM 3301021WL001731 SUKRAM 00415 SBIN0009519 180 180 Processed 24/04/2024 3267386022 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 PATHARIYA CH-01-021-075-001/623
() 		3301021000NRG25110420240074210 12/04/2024 PURSHOTAM 3301021WL001731 PURSHOTAM 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386050 Mr. PURSHOTTAM . INDIAN BANK(607105)
702 PATHARIYA CH-01-021-075-001/624
() 		3301021000NRG25110420240074212 12/04/2024 GYANU 3301021WL001731 GYANU 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385899 MR GANU DHURV STATE BANK OF INDIA(508548)
703 PATHARIYA CH-01-021-075-001/63
() 		3301021000NRG25110420240074213 12/04/2024 MAGALU 3301021WL001731 MAGALU 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386635 Mr. MANGALURAM SAHU INDIAN BANK(607105)
704 PATHARIYA CH-01-021-075-001/63
() 		3301021000NRG25110420240074214 12/04/2024 SHITABAI 3301021WL001731 SHITABAI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386636 MRS SEETA SAHU STATE BANK OF INDIA(508548)
705 PATHARIYA CH-01-021-075-001/631
() 		3301021000NRG25110420240074215 12/04/2024 MAHESH 3301021WL001731 MAHESH 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385942 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
706 PATHARIYA CH-01-021-075-001/631
() 		3301021000NRG25110420240074216 12/04/2024 TORAN BAI 3301021WL001731 TORAN BAI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385941 MRS TORAN GHRITLAHARE STATE BANK OF INDIA(508548)
707 PATHARIYA CH-01-021-075-001/637
() 		3301021000NRG25110420240074217 12/04/2024 CHARAN KUMAR SAHU 3301021WL001731 CHARAN KUMAR SAHU 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386039 MR CHARAN KUMAR STATE BANK OF INDIA(508548)
708 PATHARIYA CH-01-021-075-001/637
() 		3301021000NRG25110420240074218 12/04/2024 JITESHWARI 3301021WL001731 JITESHWARI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386057 MRS JITESHWARI SAHU STATE BANK OF INDIA(508548)
709 PATHARIYA CH-01-021-075-001/639
() 		3301021000NRG25110420240074219 12/04/2024 SURESH KUMAR 3301021WL001731 SURESH KUMAR 00415 SBIN0009519 360 360 Processed 24/04/2024 3267385912 Suresh Sahu FINO PAYMENTS BANK LTD(608001)
710 PATHARIYA CH-01-021-075-001/64
() 		3301021000NRG25110420240074220 12/04/2024 BALDAV 3301021WL001731 BALDAV 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386289 BALDEV VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 PATHARIYA CH-01-021-075-001/64
() 		3301021000NRG25110420240074221 12/04/2024 KANTIBAI 3301021WL001731 KANTIBAI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386288 KANTI BAI VERAM INDIA POST PAYMENTS BANK LIMITED(508528)
712 PATHARIYA CH-01-021-075-001/640
() 		3301021000NRG25110420240074222 12/04/2024 laxman 3301021WL001731 laxman 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386051 Mr. Laxman Sahu . INDIAN BANK(607105)
713 PATHARIYA CH-01-021-075-001/642
() 		3301021000NRG25110420240074223 12/04/2024 ANEETA RAJPUT 3301021WL001731 ANEETA RAJPUT 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386045 MRS ANITA RAJPUT STATE BANK OF INDIA(508548)
714 PATHARIYA CH-01-021-075-001/642
() 		3301021000NRG25110420240074224 12/04/2024 durgesh rajput 3301021WL001731 durgesh rajput 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386046 Durgesh Rajpoot FINO PAYMENTS BANK LTD(608001)
715 PATHARIYA CH-01-021-075-001/644
() 		3301021000NRG25110420240074225 12/04/2024 Draupati verma 3301021WL001731 Draupati verma 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386053 DRAUPATI VERMA GITA BANK OF BARODA(606985)
716 PATHARIYA CH-01-021-075-001/644
() 		3301021000NRG25110420240074226 12/04/2024 Laxmikant verma 3301021WL001731 Laxmikant verma 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386044 MR LAXMIKANT VERMA STATE BANK OF INDIA(508548)
717 PATHARIYA CH-01-021-075-001/652
() 		3301021000NRG25110420240074227 12/04/2024 DEV KUMAR 3301021WL001731 DEV KUMAR 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386076 DEVKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 PATHARIYA CH-01-021-075-001/653
() 		3301021000NRG25110420240074228 12/04/2024 YOGESH VERMA 3301021WL001731 YOGESH VERMA 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386574 MR YOGESH VARMA STATE BANK OF INDIA(508548)
719 PATHARIYA CH-01-021-075-001/67
() 		3301021000NRG25110420240074229 12/04/2024 RAMPAYARI 3301021WL001731 RAMPAYARI 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386394 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
720 PATHARIYA CH-01-021-075-001/683
() 		3301021000NRG25110420240074230 12/04/2024 MANOHAR SAHU 3301021WL001731 MANOHAR SAHU 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385894 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
721 PATHARIYA CH-01-021-075-001/684
() 		3301021000NRG25110420240074231 12/04/2024 DURGESH YADAW 3301021WL001731 DURGESH YADAW 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386409 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
722 PATHARIYA CH-01-021-075-001/684
() 		3301021000NRG25110420240074232 12/04/2024 PINKI YADAW 3301021WL001731 PINKI YADAW 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386410 MRS PINKI PINKI STATE BANK OF INDIA(508548)
723 PATHARIYA CH-01-021-075-001/691
() 		3301021000NRG25110420240074233 12/04/2024 SANJAY VERMA 3301021WL001731 SANJAY VERMA 00415 SBIN0009519 180 180 Processed 24/04/2024 3267386436 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
724 PATHARIYA CH-01-021-075-001/691
() 		3301021000NRG25110420240074234 12/04/2024 TIKESHWARI VERMA 3301021WL001731 TIKESHWARI VERMA 00415 SBIN0009519 180 180 Processed 24/04/2024 3267385992 TIKESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 PATHARIYA CH-01-021-075-001/70
() 		3301021000NRG25110420240074235 12/04/2024 JAMUNA 3301021WL001731 JAMUNA 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385873 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
726 PATHARIYA CH-01-021-075-001/702
() 		3301021000NRG25110420240074236 12/04/2024 JOHITRAM 3301021WL001731 JOHITRAM 00415 SBIN0009519 900 900 Processed 24/04/2024 3267385895 MR JOHITRAM VERMA STATE BANK OF INDIA(508548)
727 PATHARIYA CH-01-021-075-001/702
() 		3301021000NRG25110420240074237 12/04/2024 Manish kumar 3301021WL001731 Manish kumar 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386030 MR MANISH KUMAR STATE BANK OF INDIA(508548)
728 PATHARIYA CH-01-021-075-001/707
() 		3301021000NRG25110420240074238 12/04/2024 DEEPAK GHRITLAHARE 3301021WL001731 DEEPAK GHRITLAHARE 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385896 MR DEEPAK GHRITLAHRE STATE BANK OF INDIA(508548)
729 PATHARIYA CH-01-021-075-001/707
() 		3301021000NRG25110420240074239 12/04/2024 rinu bai ghritlahre 3301021WL001731 rinu bai ghritlahre 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385897 MRS REENU REENU STATE BANK OF INDIA(508548)
730 PATHARIYA CH-01-021-075-001/711
() 		3301021000NRG25110420240074241 12/04/2024 Fulbai 3301021WL001731 Fulbai 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385990 MRS FUL BAI STATE BANK OF INDIA(508548)
731 PATHARIYA CH-01-021-075-001/711
() 		3301021000NRG25110420240074240 12/04/2024 Sadhuram yadav 3301021WL001731 Sadhuram yadav 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385989 MR SADHURAM YADAV STATE BANK OF INDIA(508548)
732 PATHARIYA CH-01-021-075-001/712
() 		3301021000NRG25110420240074242 12/04/2024 Sangita rajput 3301021WL001731 Sangita rajput 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386034 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
733 PATHARIYA CH-01-021-075-001/720
() 		3301021000NRG25110420240074243 12/04/2024 Urmila dhritlahre 3301021WL001731 Urmila dhritlahre 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386048 MRS URMILA DHRITALHRE STATE BANK OF INDIA(508548)
734 PATHARIYA CH-01-021-075-001/721
() 		3301021000NRG25110420240074244 12/04/2024 Ganeshram rajput 3301021WL001731 Ganeshram rajput 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385991 MR GANESHRAM RAJPUT STATE BANK OF INDIA(508548)
735 PATHARIYA CH-01-021-075-001/728
() 		3301021000NRG25110420240074245 12/04/2024 Maniram 3301021WL001731 Maniram 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386399 MR MANIRAM MARKAM STATE BANK OF INDIA(508548)
736 PATHARIYA CH-01-021-075-001/728
() 		3301021000NRG25110420240074246 12/04/2024 Sarita 3301021WL001731 Sarita 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386037 MISS SARITA DHRUW STATE BANK OF INDIA(508548)
737 PATHARIYA CH-01-021-075-001/735
() 		3301021000NRG25110420240074248 12/04/2024 Rameshwri varma 3301021WL001731 Rameshwri varma 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386567 RAMESHWARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 PATHARIYA CH-01-021-075-001/735
() 		3301021000NRG25110420240074247 12/04/2024 YOGESH 3301021WL001731 YOGESH 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386069 MR YOGESH STATE BANK OF INDIA(508548)
739 PATHARIYA CH-01-021-075-001/736
() 		3301021000NRG25110420240074250 12/04/2024 Aruna sahu 3301021WL001731 Aruna sahu 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386511 ARUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
740 PATHARIYA CH-01-021-075-001/736
() 		3301021000NRG25110420240074249 12/04/2024 Pardeshi sahu 3301021WL001731 Pardeshi sahu 00415 SBIN0009519 900 900 Processed 24/04/2024 3267386052 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
741 PATHARIYA CH-01-021-075-001/74
() 		3301021000NRG25110420240074251 12/04/2024 LALARAM 3301021WL001731 LALARAM 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385954 MR LALARAM VERMA STATE BANK OF INDIA(508548)
742 PATHARIYA CH-01-021-075-001/742
() 		3301021000NRG25110420240074253 12/04/2024 pooja verma 3301021WL001731 pooja verma 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386560 MRS KUMARI PUJA VARMA STATE BANK OF INDIA(508548)
743 PATHARIYA CH-01-021-075-001/742
() 		3301021000NRG25110420240074252 12/04/2024 Sampat varma 3301021WL001731 Sampat varma 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386077 MR SAMPAT STATE BANK OF INDIA(508548)
744 PATHARIYA CH-01-021-075-001/77
() 		3301021000NRG25110420240074255 12/04/2024 DHARMENDRA 3301021WL001731 DHARMENDRA 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386423 DHARMENDRA INDUSIND BANK(607189)
745 PATHARIYA CH-01-021-075-001/77
() 		3301021000NRG25110420240074254 12/04/2024 KUMARI 3301021WL001731 KUMARI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385970 MRS KUMARI BAI STATE BANK OF INDIA(508548)
746 PATHARIYA CH-01-021-075-001/80
() 		3301021000NRG25110420240074256 12/04/2024 LAXAMI 3301021WL001731 LAXAMI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386246 MRS LAXMIN YADAV STATE BANK OF INDIA(508548)
747 PATHARIYA CH-01-021-075-001/81
() 		3301021000NRG25110420240074258 12/04/2024 AMRIKA 3301021WL001731 AMRIKA 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267385859 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
748 PATHARIYA CH-01-021-075-001/81
() 		3301021000NRG25110420240074257 12/04/2024 SANTOSH 3301021WL001731 SANTOSH 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386617 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
749 PATHARIYA CH-01-021-075-001/85
() 		3301021000NRG25110420240074260 12/04/2024 KAMANI 3301021WL001731 KAMANI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386233 MRS KAMANI KURRE STATE BANK OF INDIA(508548)
750 PATHARIYA CH-01-021-075-001/85
() 		3301021000NRG25110420240074259 12/04/2024 TULARAM 3301021WL001731 TULARAM 00415 SBIN0009519 180 180 Processed 24/04/2024 3267386234 MR TULARAM KURRE STATE BANK OF INDIA(508548)
751 PATHARIYA CH-01-021-075-001/95
() 		3301021000NRG25110420240074261 12/04/2024 VIMAL BAI 3301021WL001731 VIMAL BAI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386633 MRS BIMAL BAI VAISHNAV STATE BANK OF INDIA(508548)
752 PATHARIYA CH-01-021-075-001/96
() 		3301021000NRG25110420240074263 12/04/2024 LAKHANI 3301021WL001731 LAKHANI 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386012 MRS LAKHANI BAI VERMA STATE BANK OF INDIA(508548)
753 PATHARIYA CH-01-021-075-001/96
() 		3301021000NRG25110420240074262 12/04/2024 RAMESHWAR 3301021WL001731 RAMESHWAR 00415 SBIN0009519 1080 1080 Processed 24/04/2024 3267386345 MR RAMESHWAR RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 333124 333124
754 PATHARIYA CH-01-021-075-001/169
() 		3301021000NRG25110420240074066 12/04/2024 durga dhruw 3301021WL001731 durga dhruw 00415 SBIN0010833 900 900 Processed 24/04/2024 3267386086 MISS DURGA MARKAM STATE BANK OF INDIA(508548)
SubTotal 900 900
755 PATHARIYA CH-01-021-056-001/129
() 		3301021000NRG25110420240079051 12/04/2024 TULARAM 3301021WL001820 TULARAM 00415 SBIN0012126 1000 1000 Processed 24/04/2024 3267385883 MR TULARAM SAHU STATE BANK OF INDIA(508548)
756 PATHARIYA CH-01-021-056-001/480
() 		3301021000NRG25110420240079090 12/04/2024 MANOJ SAHU 3301021WL001820 MANOJ SAHU 00415 SBIN0012126 1100 1100 Processed 24/04/2024 3267386426 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2100 2100
757 PATHARIYA CH-01-021-019-002/324
() 		3301021000NRG25110420240077772 12/04/2024 Neeta 3301021WL001806 Neeta 00468 UBIN0568040 1080 1080 Processed 24/04/2024 3267386569 NEETA DO RATAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1080 1080
758 PATHARIYA CH-01-021-068-003/187
() 		3301021000NRG25120420240088506 12/04/2024 suresh 3301021WL002018 suresh 00468 UBIN0917290 480 480 Processed 24/04/2024 3267386004 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
759 PATHARIYA CH-01-021-005-002/669
() 		3301021000NRG25120420240087548 12/04/2024 hiralal banjare 3301021WL001981 hiralal banjare 00553 INDB0000147 1458 1458 Processed 24/04/2024 3267386155 HIRALAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
760 PATHARIYA CH-01-021-005-002/618
() 		3301021000NRG25120420240088596 12/04/2024 Prithwendra 3301021WL002024 Prithwendra 00688 FINO0000001 1215 1215 Processed 24/04/2024 3267386157 PRITHWENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
761 PATHARIYA CH-01-021-001-001/593
() 		3301021000NRG25110420240076676 12/04/2024 Khileshwar Kumar 3301021WL001768 Khileshwar Kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 3267386162 Khileshwar Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
762 PATHARIYA CH-01-021-005-002/653
() 		3301021000NRG25120420240088597 12/04/2024 MADHODAS 3301021WL002024 MADHODAS 00688 FINO0001553 1215 1215 Processed 24/04/2024 3267386158 Madhodas Ratre FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
763 PATHARIYA CH-01-021-003-001/562
() 		3301021000NRG25120420240085435 12/04/2024 FALIRAM VERMA 3301021WL001946 FALIRAM VERMA 00691 IPOS0000001 850 850 Processed 24/04/2024 3267385856 FALIRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 PATHARIYA CH-01-021-003-001/562
() 		3301021000NRG25120420240085436 12/04/2024 Manharan bai Verma 3301021WL001946 Manharan bai Verma 00691 IPOS0000001 850 850 Processed 24/04/2024 3267385857 MANHARAN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 PATHARIYA CH-01-021-003-001/565
() 		3301021000NRG25120420240085439 12/04/2024 Pushpa Yadav 3301021WL001946 Pushpa Yadav 00691 IPOS0000001 850 850 Processed 24/04/2024 3267385858 PUSHPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
766 PATHARIYA CH-01-021-003-001/565
() 		3301021000NRG25120420240085440 12/04/2024 sarju 3301021WL001946 sarju 00691 IPOS0000001 850 850 Processed 24/04/2024 3267386148 SARJURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
767 PATHARIYA CH-01-021-005-002/479
() 		3301021000NRG25120420240088592 12/04/2024 KESHARBAI 3301021WL002024 KESHARBAI 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267385853 KESHAR GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
768 PATHARIYA CH-01-021-005-002/668
() 		3301021000NRG25120420240088599 12/04/2024 RAJNANDANI YADAV 3301021WL002024 RAJNANDANI YADAV 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267386112 RAJNANDANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
769 PATHARIYA CH-01-021-005-002/670
() 		3301021000NRG25120420240087549 12/04/2024 KHELURAM BANJARE 3301021WL001981 KHELURAM BANJARE 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267386109 KHELURAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
770 PATHARIYA CH-01-021-005-002/672
() 		3301021000NRG25120420240087550 12/04/2024 Arti 3301021WL001981 Arti 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267386118 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
771 PATHARIYA CH-01-021-005-002/673
() 		3301021000NRG25120420240087551 12/04/2024 UMEND KUMAR BANJARE 3301021WL001981 UMEND KUMAR BANJARE 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267385854 UMENDRA KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
772 PATHARIYA CH-01-021-005-002/693
() 		3301021000NRG25120420240088600 12/04/2024 KAVITRI TANDAN 3301021WL002024 KAVITRI TANDAN 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267386113 KAVITRI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
773 PATHARIYA CH-01-021-005-002/693
() 		3301021000NRG25120420240088601 12/04/2024 MUKESH KUMAR TANDAN 3301021WL002024 MUKESH KUMAR TANDAN 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267386110 MUKESH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
774 PATHARIYA CH-01-021-005-002/712
() 		3301021000NRG25120420240087554 12/04/2024 gendu 3301021WL001981 gendu 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267385850 Mr. JANTRAM VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
775 PATHARIYA CH-01-021-005-002/714
() 		3301021000NRG25120420240088602 12/04/2024 RAJMAN NISHAD 3301021WL002024 RAJMAN NISHAD 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267385886 RAJMAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
776 PATHARIYA CH-01-021-005-002/715
() 		3301021000NRG25120420240088603 12/04/2024 SUSHILA NISHAD 3301021WL002024 SUSHILA NISHAD 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267386114 SUSHILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
777 PATHARIYA CH-01-021-005-002/716
() 		3301021000NRG25120420240088604 12/04/2024 KOUSHILYA NISHAD 3301021WL002024 KOUSHILYA NISHAD 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267386111 KOUSHILYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
778 PATHARIYA CH-01-021-005-002/723
() 		3301021000NRG25120420240087555 12/04/2024 MUSKAN 3301021WL001981 MUSKAN 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267385887 MUSKAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
779 PATHARIYA CH-01-021-005-002/730
() 		3301021000NRG25120420240087556 12/04/2024 SAHIL DHRUW 3301021WL001981 SAHIL DHRUW 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267385888 SAHIL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
780 PATHARIYA CH-01-021-007-002/218
() 		3301021000NRG25110420240076620 12/04/2024 Isharmati Yadav 3301021WL001763 Isharmati Yadav 00691 IPOS0000001 840 840 Processed 24/04/2024 3267386146 ISHARMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
781 PATHARIYA CH-01-021-007-002/352
() 		3301021000NRG25110420240076628 12/04/2024 Gayatri Nishad 3301021WL001763 Gayatri Nishad 00691 IPOS0000001 840 840 Processed 24/04/2024 3267386116 GAYATRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
782 PATHARIYA CH-01-021-007-002/352
() 		3301021000NRG25110420240076627 12/04/2024 Ghanshyam Nishad 3301021WL001763 Ghanshyam Nishad 00691 IPOS0000001 840 840 Processed 24/04/2024 3267386117 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 PATHARIYA CH-01-021-007-002/378-A
() 		3301021000NRG25110420240076632 12/04/2024 Pusau Ram 3301021WL001763 Pusau Ram 00691 IPOS0000001 840 840 Processed 24/04/2024 3267385848 PUSAU RAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
784 PATHARIYA CH-01-021-019-002/419
() 		3301021000NRG25110420240077816 12/04/2024 Pushpa Rajput 3301021WL001806 Pushpa Rajput 00691 IPOS0000001 1080 1080 Processed 24/04/2024 3267386147 PUSHPA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
785 PATHARIYA CH-01-021-027-001/581
() 		3301021000NRG25120420240088631 12/04/2024 SATYA NAYARAN VERMA 3301021WL002024 SATYA NAYARAN VERMA 00691 IPOS0000001 1000 1000 Processed 24/04/2024 3267385855 SATYANARAYAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 PATHARIYA CH-01-021-027-001/5943
() 		3301021000NRG25120420240088638 12/04/2024 SHANKAR 3301021WL002024 SHANKAR 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267385851 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 PATHARIYA CH-01-021-027-001/5943
() 		3301021000NRG25120420240088639 12/04/2024 SURESH DHRUV 3301021WL002024 SURESH DHRUV 00691 IPOS0000001 1215 1215 Processed 24/04/2024 3267385852 MR SURESH DHRUV STATE BANK OF INDIA(508548)
788 PATHARIYA CH-01-021-033-002/311
() 		3301021000NRG25100420240059566 12/04/2024 KISHAN BANJARE 3301021WL001447 KISHAN BANJARE 00691 IPOS0000001 500 500 Processed 24/04/2024 3267386115 KISHAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
789 PATHARIYA CH-01-021-072-001/587
() 		3301021000NRG25120420240084809 12/04/2024 Rajani Bai 3301021WL001937 Rajani Bai 00691 IPOS0000001 780 780 Processed 24/04/2024 3267385849 RAJNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29803 29803
790 PATHARIYA CH-01-021-001-001/578
() 		3301021000NRG25110420240076675 12/04/2024 Dinesh Kumar 3301021WL001768 Dinesh Kumar 00703 AIRP0000001 1458 1458 Processed 24/04/2024 3267386466 Mr. Dinesh Kumar INDIAN BANK(607105)
791 PATHARIYA CH-01-021-001-001/579
() 		3301021000NRG25110420240076657 12/04/2024 Jitendra Rajput 3301021WL001766 Jitendra Rajput 00703 AIRP0000001 1458 1458 Processed 24/04/2024 3267386333 Jitendra Rajput FINO PAYMENTS BANK LTD(608001)
792 PATHARIYA CH-01-021-068-003/299
() 		3301021000NRG25120420240088527 12/04/2024 Lalita 3301021WL002018 Lalita 00703 AIRP0000001 280 280 Processed 24/04/2024 3267386520 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
793 PATHARIYA CH-25-021-091-002/2171
() 		3301021000NRG25110420240077109 12/04/2024 SWATI MARKAM 3301021WL001796 SWATI MARKAM 00703 AIRP0000001 720 720 Processed 24/04/2024 3267386381 Swati Markam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3916 3916
Total 731551 731551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_120424APB_FTO_16943 Bank of Baroda BARB0KORBAX KORBA BRANCH 2200
2 PATHARIYA CH3301021_120424APB_FTO_16943 Bank of Baroda BARB0MUNBIL Mungeli 850
3 PATHARIYA CH3301021_120424APB_FTO_16943 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 2980
4 PATHARIYA CH3301021_120424APB_FTO_16943 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 10400
5 PATHARIYA CH3301021_120424APB_FTO_16943 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 100
6 PATHARIYA CH3301021_120424APB_FTO_16943 Indian Bank IDIB000B095 BILASPUR 1000
7 PATHARIYA CH3301021_120424APB_FTO_16943 Indian Bank IDIB000S691 Sildaha 170888
8 PATHARIYA CH3301021_120424APB_FTO_16943 Punjab National Bank PUNB0054800 BILASPUR 1458
9 PATHARIYA CH3301021_120424APB_FTO_16943 Punjab National Bank PUNB0252600 MUNGELI 1150
10 PATHARIYA CH3301021_120424APB_FTO_16943 Punjab National Bank PUNB0796100 Bilha 1150
11 PATHARIYA CH3301021_120424APB_FTO_16943 State Bank of India SBIN0001144 MUNGELI 848
12 PATHARIYA CH3301021_120424APB_FTO_16943 State Bank of India SBIN0003236 CHAKARBHATA 1215
13 PATHARIYA CH3301021_120424APB_FTO_16943 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 159403
14 PATHARIYA CH3301021_120424APB_FTO_16943 State Bank of India SBIN0006246 TEMRI 320
15 PATHARIYA CH3301021_120424APB_FTO_16943 State Bank of India SBIN0006261 KATHAKONI 972
16 PATHARIYA CH3301021_120424APB_FTO_16943 State Bank of India SBIN0009519 BAITALPUR 320574
17 PATHARIYA CH3301021_120424APB_FTO_16943 State Bank of India SBIN0009519 बैतलपुर 11770
18 PATHARIYA CH3301021_120424APB_FTO_16943 State Bank of India SBIN0009519 बैंतलपुर 780
19 PATHARIYA CH3301021_120424APB_FTO_16943 State Bank of India SBIN0010833 TAKHATPUR 900
20 PATHARIYA CH3301021_120424APB_FTO_16943 State Bank of India SBIN0012126 BILHA 2100
21 PATHARIYA CH3301021_120424APB_FTO_16943 Union Bank of India UBIN0568040 BEMETARA 1080
22 PATHARIYA CH3301021_120424APB_FTO_16943 Union Bank of India UBIN0917290 BHATAPARA 480
23 PATHARIYA CH3301021_120424APB_FTO_16943 IndusInd Bank Ltd. INDB0000147 BILASPUR 1458
24 PATHARIYA CH3301021_120424APB_FTO_16943 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1215
25 PATHARIYA CH3301021_120424APB_FTO_16943 Fino Payments Bank Ltd FINO0001001 sativali 1326
26 PATHARIYA CH3301021_120424APB_FTO_16943 Fino Payments Bank Ltd FINO0001553 byron bazar 1215
27 PATHARIYA CH3301021_120424APB_FTO_16943 India Post Payments Bank IPOS0000001 BILASPUR 500
28 PATHARIYA CH3301021_120424APB_FTO_16943 India Post Payments Bank IPOS0000001 MUNGELI 29303
29 PATHARIYA CH3301021_120424APB_FTO_16943 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3916

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