Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:55:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_180424APB_FTO_27255
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
() 		3301021000NRG25180420240209830 18/04/2024 Lalita Sagar 3301021WL004344 Lalita Sagar 00045 BARB0KORBAX 1320 1320 Processed 25/04/2024 3293326360 LALITA SAGAR BANK OF BARODA(606985)
2 PATHARIYA CH-01-021-056-001/67
() 		3301021000NRG25180420240209829 18/04/2024 SARAJU SAGAR 3301021WL004344 SARAJU SAGAR 00045 BARB0KORBAX 1320 1320 Processed 25/04/2024 3293326361 SARJU SAGAR BANK OF BARODA(606985)
SubTotal 2640 2640
3 PATHARIYA CH-01-021-004-002/52
() 		3301021000NRG25180420240213638 18/04/2024 Chitranjan Dhruw 3301021WL004457 Chitranjan Dhruw 00051 MAHB0000460 960 960 Processed 25/04/2024 3293325929 Mr. CHITRANJAN S/O AYODHYA PRASAD PORTE BANK OF MAHARASHTRA(607387)
SubTotal 960 960
4 PATHARIYA CH-01-021-043-002/109
() 		3301021000NRG25180420240206565 18/04/2024 MUNNI BAI 3301021WL004266 MUNNI BAI 00093 CRGB0000418 900 900 Processed 25/04/2024 3293325991 MUNNI BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHARIYA CH-01-021-043-002/117
() 		3301021000NRG25180420240206566 18/04/2024 KUNTIBAI 3301021WL004266 KUNTIBAI 00093 CRGB0000418 900 900 Processed 25/04/2024 3293326398 MR KUNTI BAI STATE BANK OF INDIA(508548)
6 PATHARIYA CH-01-021-043-002/119
() 		3301021000NRG25180420240206567 18/04/2024 SAHODRA 3301021WL004266 SAHODRA 00093 CRGB0000418 800 800 Processed 25/04/2024 3293326400 MS SAHODRA BAI MARKAM STATE BANK OF INDIA(508548)
7 PATHARIYA CH-01-021-043-002/121
() 		3301021000NRG25180420240206569 18/04/2024 Satvantin bai 3301021WL004266 Satvantin bai 00093 CRGB0000418 800 800 Processed 25/04/2024 3293326098 Mrs. SATVANTIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
8 PATHARIYA CH-01-021-043-002/128
() 		3301021000NRG25180420240206571 18/04/2024 SUKHMANI 3301021WL004266 SUKHMANI 00093 CRGB0000418 600 600 Processed 25/04/2024 3293326517 MRS SUKHMANI NIRMALKAR STATE BANK OF INDIA(508548)
9 PATHARIYA CH-01-021-043-002/131
() 		3301021000NRG25180420240206573 18/04/2024 SANTOSHI 3301021WL004266 SANTOSHI 00093 CRGB0000418 900 900 Processed 25/04/2024 3293325809 Mrs. SANTOSHI MARAVI CHHATTISGARH GRAMIN BANK(607214)
10 PATHARIYA CH-01-021-043-002/148
() 		3301021000NRG25180420240206575 18/04/2024 INDIRA 3301021WL004266 INDIRA 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326337 Mrs. INDIRA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
11 PATHARIYA CH-01-021-043-002/15
() 		3301021000NRG25180420240206576 18/04/2024 USHA BAI 3301021WL004266 USHA BAI 00093 CRGB0000418 900 900 Processed 25/04/2024 3293326303 Mrs. USHA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
12 PATHARIYA CH-01-021-043-002/151
() 		3301021000NRG25180420240206579 18/04/2024 nehru 3301021WL004266 nehru 00093 CRGB0000418 900 900 Processed 25/04/2024 3293326502 Mr. NEHARU MARAVI CHHATTISGARH GRAMIN BANK(607214)
13 PATHARIYA CH-01-021-043-002/151
() 		3301021000NRG25180420240206578 18/04/2024 shitla 3301021WL004266 shitla 00093 CRGB0000418 900 900 Processed 25/04/2024 3293326346 Mrs. SHITLA MARAVI CHHATTISGARH GRAMIN BANK(607214)
14 PATHARIYA CH-01-021-043-002/164
() 		3301021000NRG25180420240206582 18/04/2024 MANOHAR 3301021WL004266 MANOHAR 00093 CRGB0000418 900 900 Processed 25/04/2024 3293326402 MR MANOHAR DHRUV STATE BANK OF INDIA(508548)
15 PATHARIYA CH-01-021-043-002/164
() 		3301021000NRG25180420240206583 18/04/2024 RATANI 3301021WL004266 RATANI 00093 CRGB0000418 900 900 Processed 25/04/2024 3293326401 MRS RATNI BAI STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-043-002/167
() 		3301021000NRG25180420240206587 18/04/2024 SUNITA 3301021WL004266 SUNITA 00093 CRGB0000418 800 800 Processed 25/04/2024 3293326451 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
17 PATHARIYA CH-01-021-043-002/28
() 		3301021000NRG25180420240206592 18/04/2024 LACHHAN BAI 3301021WL004266 LACHHAN BAI 00093 CRGB0000418 925 925 Processed 25/04/2024 3293326285 Mrs. LACHHAN BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
18 PATHARIYA CH-01-021-043-002/303
() 		3301021000NRG25180420240206594 18/04/2024 hemlata 3301021WL004266 hemlata 00093 CRGB0000418 925 925 Processed 25/04/2024 3293326089 Mrs. HEM BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
19 PATHARIYA CH-01-021-043-002/37
() 		3301021000NRG25180420240206599 18/04/2024 RAMBATI 3301021WL004266 RAMBATI 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326282 Mrs. RAMVATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
20 PATHARIYA CH-01-021-043-002/483
() 		3301021000NRG25180420240206603 18/04/2024 Santoshi Bai Pal 3301021WL004266 Santoshi Bai Pal 00093 CRGB0000418 600 600 Processed 25/04/2024 3293326500 Mrs. SANTOSHI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
21 PATHARIYA CH-01-021-043-002/50
() 		3301021000NRG25180420240206606 18/04/2024 SANTOSHI 3301021WL004266 SANTOSHI 00093 CRGB0000418 600 600 Processed 25/04/2024 3293326396 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
22 PATHARIYA CH-01-021-043-002/50
() 		3301021000NRG25180420240206605 18/04/2024 VISHVANATH 3301021WL004266 VISHVANATH 00093 CRGB0000418 600 600 Processed 25/04/2024 3293326088 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHARIYA CH-01-021-043-002/54
() 		3301021000NRG25180420240206616 18/04/2024 BUDHARABAI 3301021WL004266 BUDHARABAI 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326344 Mrs. BUDHAR BAI PAL CHHATTISGARH GRAMIN BANK(607214)
24 PATHARIYA CH-01-021-043-002/55
() 		3301021000NRG25180420240206617 18/04/2024 GIRJABAI 3301021WL004266 GIRJABAI 00093 CRGB0000418 600 600 Processed 25/04/2024 3293326155 MRS GIRJA BAI STATE BANK OF INDIA(508548)
25 PATHARIYA CH-01-021-043-002/59
() 		3301021000NRG25180420240206620 18/04/2024 MANHARAN 3301021WL004266 MANHARAN 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326342 MR MANHARAN LAL STATE BANK OF INDIA(508548)
26 PATHARIYA CH-01-021-043-002/59
() 		3301021000NRG25180420240206621 18/04/2024 RAMKUMARI 3301021WL004266 RAMKUMARI 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326341 Mrs. RAM KUMARI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
27 PATHARIYA CH-01-021-043-002/74
() 		3301021000NRG25180420240206622 18/04/2024 SAHDEV 3301021WL004266 SAHDEV 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326184 MR SAHADEV YADAV STATE BANK OF INDIA(508548)
28 PATHARIYA CH-01-021-043-002/74
() 		3301021000NRG25180420240206623 18/04/2024 SUSHILA 3301021WL004266 SUSHILA 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326450 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
29 PATHARIYA CH-01-021-043-002/8
() 		3301021000NRG25180420240206625 18/04/2024 RAMANAD 3301021WL004266 RAMANAD 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326287 MR RAMANAND MARAVI STATE BANK OF INDIA(508548)
30 PATHARIYA CH-01-021-043-002/8
() 		3301021000NRG25180420240206626 18/04/2024 SAROJANIBAI 3301021WL004266 SAROJANIBAI 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326286 Mrs. SAROJANI GORH CHHATTISGARH GRAMIN BANK(607214)
31 PATHARIYA CH-01-021-043-002/99
() 		3301021000NRG25180420240206635 18/04/2024 LALITA 3301021WL004266 LALITA 00093 CRGB0000418 950 950 Processed 25/04/2024 3293326411 Mrs. LALITA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
32 PATHARIYA CH-01-021-043-003/255
() 		3301021000NRG25180420240206638 18/04/2024 SHIVKUMAR 3301021WL004266 SHIVKUMAR 00093 CRGB0000418 800 800 Processed 25/04/2024 3293326304 MR SIVKUMAR SAHU STATE BANK OF INDIA(508548)
33 PATHARIYA CH-01-021-043-003/30
() 		3301021000NRG25180420240206643 18/04/2024 FAGURAM 3301021WL004266 FAGURAM 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326278 MR PHEKU RAM MARAVI STATE BANK OF INDIA(508548)
34 PATHARIYA CH-01-021-043-003/30
() 		3301021000NRG25180420240206644 18/04/2024 KALESHWARI 3301021WL004266 KALESHWARI 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326250 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
35 PATHARIYA CH-01-021-043-003/42
() 		3301021000NRG25180420240206648 18/04/2024 TITRARAM 3301021WL004266 TITRARAM 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326251 MR TITRA RAM STATE BANK OF INDIA(508548)
36 PATHARIYA CH-01-021-043-003/437
() 		3301021000NRG25180420240206650 18/04/2024 DEEP KUMARI 3301021WL004266 DEEP KUMARI 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326022 Mrs. DEEP KUMARI KUSRO CHHATTISGARH GRAMIN BANK(607214)
37 PATHARIYA CH-01-021-043-003/55
() 		3301021000NRG25180420240206655 18/04/2024 CHANDABAI 3301021WL004266 CHANDABAI 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326301 Mrs. KOUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 PATHARIYA CH-01-021-043-003/78
() 		3301021000NRG25180420240206656 18/04/2024 BAHORIK 3301021WL004266 BAHORIK 00093 CRGB0000418 800 800 Processed 25/04/2024 3293326138 BAHORIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHARIYA CH-01-021-043-003/78
() 		3301021000NRG25180420240206657 18/04/2024 JETHIYA 3301021WL004266 JETHIYA 00093 CRGB0000418 800 800 Processed 25/04/2024 3293326139 JETHIYA KUSARO INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHARIYA CH-01-021-043-003/82
() 		3301021000NRG25180420240206658 18/04/2024 BAHORIK 3301021WL004266 BAHORIK 00093 CRGB0000418 200 200 Processed 25/04/2024 3293326445 MRS BAHORIK X STATE BANK OF INDIA(508548)
41 PATHARIYA CH-01-021-043-003/82
() 		3301021000NRG25180420240206659 18/04/2024 SUNDRIYA 3301021WL004266 SUNDRIYA 00093 CRGB0000418 200 200 Processed 25/04/2024 3293326444 MRS SUNDARIYA BAI NETAM STATE BANK OF INDIA(508548)
42 PATHARIYA CH-01-021-043-003/87
() 		3301021000NRG25180420240206660 18/04/2024 SHIVKUMAR 3301021WL004266 SHIVKUMAR 00093 CRGB0000418 1000 1000 Processed 25/04/2024 3293326356 MR SHIV KUMAR DHRUW STATE BANK OF INDIA(508548)
43 PATHARIYA CH-01-021-056-001/476
() 		3301021000NRG25180420240209788 18/04/2024 TIKESHWAR 3301021WL004344 TIKESHWAR 00093 CRGB0000418 1200 1200 Processed 25/04/2024 3293326347 Mr. TIKESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34400 34400
44 PATHARIYA CH-01-021-004-001/233
() 		3301021000NRG25180420240213535 18/04/2024 SAHIDABEGAM 3301021WL004457 SAHIDABEGAM 00093 CRGB0000422 1200 1200 Processed 25/04/2024 3293326028 Mrs. JAHIDA BEGAM CHHATTISGARH GRAMIN BANK(607214)
45 PATHARIYA CH-01-021-004-001/233
() 		3301021000NRG25180420240213534 18/04/2024 Sheramohamad 3301021WL004457 Sheramohamad 00093 CRGB0000422 1200 1200 Processed 25/04/2024 3293326554 Mr. SHER MOHAMMED CHHATTISGARH GRAMIN BANK(607214)
46 PATHARIYA CH-01-021-004-001/33
() 		3301021000NRG25180420240213536 18/04/2024 Bhagavat 3301021WL004457 Bhagavat 00093 CRGB0000422 1200 1200 Processed 25/04/2024 3293326394 Mr. BHAGVAT PRASAD S/O GENDA RAM CHHATTISGARH GRAMIN BANK(607214)
47 PATHARIYA CH-01-021-004-001/33
() 		3301021000NRG25180420240213537 18/04/2024 Phulavasan 3301021WL004457 Phulavasan 00093 CRGB0000422 1200 1200 Processed 25/04/2024 3293326395 Mrs. FULBASAN SAHU CHHATTISGARH GRAMIN BANK(607214)
48 PATHARIYA CH-01-021-004-001/51
() 		3301021000NRG25180420240213538 18/04/2024 Bhuvan Prasad 3301021WL004457 Bhuvan Prasad 00093 CRGB0000422 1200 1200 Processed 25/04/2024 3293326030 Mr. BHUVAN UPADHYAY S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
49 PATHARIYA CH-01-021-004-001/6
() 		3301021000NRG25180420240213541 18/04/2024 Mayaram 3301021WL004457 Mayaram 00093 CRGB0000422 1200 1200 Processed 25/04/2024 3293325805 Mr. MAYARAM YADAV SAMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
50 PATHARIYA CH-01-021-004-002/100
() 		3301021000NRG25180420240212787 18/04/2024 Narendra 3301021WL004437 Narendra 00093 CRGB0000422 930 930 Processed 25/04/2024 3293326179 Mr. NARENDRA KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
51 PATHARIYA CH-01-021-004-002/100
() 		3301021000NRG25180420240212786 18/04/2024 SAMELAL 3301021WL004437 SAMELAL 00093 CRGB0000422 930 930 Processed 25/04/2024 3293326212 Mr. SUMELAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
52 PATHARIYA CH-01-021-004-002/102
() 		3301021000NRG25180420240212790 18/04/2024 Ramabai 3301021WL004437 Ramabai 00093 CRGB0000422 930 930 Processed 25/04/2024 3293326281 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATHARIYA CH-01-021-004-002/102
() 		3301021000NRG25180420240212789 18/04/2024 Ramadulari 3301021WL004437 Ramadulari 00093 CRGB0000422 930 930 Processed 25/04/2024 3293326280 RAMDULARI PORTE HDFC BANK LTD(607152)
54 PATHARIYA CH-01-021-004-002/14
() 		3301021000NRG25180420240212792 18/04/2024 Basantibai 3301021WL004437 Basantibai 00093 CRGB0000422 930 930 Processed 25/04/2024 3293326180 Mrs. BASANTI BAI W/O CHAIT RAM CHHATTISGARH GRAMIN BANK(607214)
55 PATHARIYA CH-01-021-004-002/14
() 		3301021000NRG25180420240212791 18/04/2024 Chaitaram 3301021WL004437 Chaitaram 00093 CRGB0000422 930 930 Processed 25/04/2024 3293326177 Mr. CHAITU RAM S/O HOU RAM CHHATTISGARH GRAMIN BANK(607214)
56 PATHARIYA CH-01-021-004-002/163
() 		3301021000NRG25180420240213554 18/04/2024 Budhavara 3301021WL004457 Budhavara 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326208 Mr. BUDHAVARA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
57 PATHARIYA CH-01-021-004-002/163
() 		3301021000NRG25180420240213552 18/04/2024 ITWARA 3301021WL004457 ITWARA 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325985 ITVARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATHARIYA CH-01-021-004-002/163
() 		3301021000NRG25180420240213553 18/04/2024 Ramaphal 3301021WL004457 Ramaphal 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326209 Mr. RAMFAL DHRUV S/O Mr. TIHARU RAM DHR CHHATTISGARH GRAMIN BANK(607214)
59 PATHARIYA CH-01-021-004-002/2
() 		3301021000NRG25180420240213555 18/04/2024 Tilakunvar 3301021WL004457 Tilakunvar 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326284 Mrs. TILKUMARI BAI GOND WO SUNHARGOND CHHATTISGARH GRAMIN BANK(607214)
60 PATHARIYA CH-01-021-004-002/2016
() 		3301021000NRG25180420240213556 18/04/2024 SHYAMBAI 3301021WL004457 SHYAMBAI 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326216 Mrs. SYAMA BAI DHRUW W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
61 PATHARIYA CH-01-021-004-002/2038
() 		3301021000NRG25180420240213557 18/04/2024 BHAGVAT 3301021WL004457 BHAGVAT 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326153 Mr. BHAGVAT NETAM CHHATTISGARH GRAMIN BANK(607214)
62 PATHARIYA CH-01-021-004-002/2064
() 		3301021000NRG25180420240212793 18/04/2024 AMARNATH 3301021WL004437 AMARNATH 00093 CRGB0000422 1050 1050 Processed 25/04/2024 3293325919 MR AMARNATH GOND STATE BANK OF INDIA(508548)
63 PATHARIYA CH-01-021-004-002/2064
() 		3301021000NRG25180420240212794 18/04/2024 Santos hi bai 3301021WL004437 Santos hi bai 00093 CRGB0000422 1050 1050 Processed 25/04/2024 3293325879 Mrs. SANTOSHI BAI PORT INDIAN BANK(607105)
64 PATHARIYA CH-01-021-004-002/2065
() 		3301021000NRG25180420240213558 18/04/2024 Shivkumari Dhruw 3301021WL004457 Shivkumari Dhruw 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325926 SHIVKUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATHARIYA CH-01-021-004-002/2075
() 		3301021000NRG25180420240212795 18/04/2024 Brihspati Bai Gond 3301021WL004437 Brihspati Bai Gond 00093 CRGB0000422 996 996 Processed 25/04/2024 3293325928 MRS BRIHSPATI BAI GOND STATE BANK OF INDIA(508548)
66 PATHARIYA CH-01-021-004-002/2088
() 		3301021000NRG25180420240213560 18/04/2024 Meghaiya 3301021WL004457 Meghaiya 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326033 MEGHAIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHARIYA CH-01-021-004-002/2089
() 		3301021000NRG25180420240213561 18/04/2024 Arujna 3301021WL004457 Arujna 00093 CRGB0000422 800 800 Processed 25/04/2024 3293325869 Mr. ARJUNPRASAD GOND SO PHAGURAMGOND CHHATTISGARH GRAMIN BANK(607214)
68 PATHARIYA CH-01-021-004-002/2089
() 		3301021000NRG25180420240213562 18/04/2024 Late bai 3301021WL004457 Late bai 00093 CRGB0000422 800 800 Processed 25/04/2024 3293325914 Mrs. LATA NETAM CHHATTISGARH GRAMIN BANK(607214)
69 PATHARIYA CH-01-021-004-002/214
() 		3301021000NRG25180420240212796 18/04/2024 Budharu 3301021WL004437 Budharu 00093 CRGB0000422 930 930 Processed 25/04/2024 3293326082 BUDHARURAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATHARIYA CH-01-021-004-002/214
() 		3301021000NRG25180420240212797 18/04/2024 INDRANI 3301021WL004437 INDRANI 00093 CRGB0000422 930 930 Processed 25/04/2024 3293326083 Mrs. INDRANI BAI DHRUW W/O BUDHARU CHHATTISGARH GRAMIN BANK(607214)
71 PATHARIYA CH-01-021-004-002/23
() 		3301021000NRG25180420240213563 18/04/2024 Baladau 3301021WL004457 Baladau 00093 CRGB0000422 800 800 Processed 25/04/2024 3293326198 Mr. BALDAU CHHEDIHA CHHATTISGARH GRAMIN BANK(607214)
72 PATHARIYA CH-01-021-004-002/23
() 		3301021000NRG25180420240213564 18/04/2024 Gayatri 3301021WL004457 Gayatri 00093 CRGB0000422 800 800 Processed 25/04/2024 3293326203 Mrs. GAYATRI . CHHATTISGARH GRAMIN BANK(607214)
73 PATHARIYA CH-01-021-004-002/25
() 		3301021000NRG25180420240213566 18/04/2024 Kamalsingh 3301021WL004457 Kamalsingh 00093 CRGB0000422 640 640 Processed 25/04/2024 3293326176 Mr. KAMAL KUMAR S/O KUNJA RAM CHHATTISGARH GRAMIN BANK(607214)
74 PATHARIYA CH-01-021-004-002/259
() 		3301021000NRG25180420240213567 18/04/2024 rajkumar 3301021WL004457 rajkumar 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326152 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATHARIYA CH-01-021-004-002/272
() 		3301021000NRG25180420240212798 18/04/2024 Rajim 3301021WL004437 Rajim 00093 CRGB0000422 930 930 Processed 25/04/2024 3293325930 Mrs. RAJIM BAI DHRUW W/O BHARATLAL CHHATTISGARH GRAMIN BANK(607214)
76 PATHARIYA CH-01-021-004-002/285
() 		3301021000NRG25180420240213570 18/04/2024 Lalita 3301021WL004457 Lalita 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326178 Mrs. LALEETA BAI CHHATTISGARH GRAMIN BANK(607214)
77 PATHARIYA CH-01-021-004-002/288
() 		3301021000NRG25180420240213572 18/04/2024 sudheram mrawi 3301021WL004457 sudheram mrawi 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326130 SUDHERAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATHARIYA CH-01-021-004-002/295
() 		3301021000NRG25180420240213574 18/04/2024 mahetru 3301021WL004457 mahetru 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325874 MR MAHETARU MAHETARU STATE BANK OF INDIA(508548)
79 PATHARIYA CH-01-021-004-002/295
() 		3301021000NRG25180420240213573 18/04/2024 SONABAI 3301021WL004457 SONABAI 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326246 MRS SONA BAI STATE BANK OF INDIA(508548)
80 PATHARIYA CH-01-021-004-002/296
() 		3301021000NRG25180420240212800 18/04/2024 Gitabai 3301021WL004437 Gitabai 00093 CRGB0000422 930 930 Processed 25/04/2024 3293325912 Mrs. GEETA BAI DHRUW W/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
81 PATHARIYA CH-01-021-004-002/296
() 		3301021000NRG25180420240212799 18/04/2024 Shivakumar 3301021WL004437 Shivakumar 00093 CRGB0000422 930 930 Processed 25/04/2024 3293325984 Mr. SHIVRAM GOND GANGA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
82 PATHARIYA CH-01-021-004-002/300
() 		3301021000NRG25180420240213575 18/04/2024 beejau 3301021WL004457 beejau 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325882 Mr. BIJAURAM SO MOHARVA CHHATTISGARH GRAMIN BANK(607214)
83 PATHARIYA CH-01-021-004-002/300
() 		3301021000NRG25180420240213576 18/04/2024 harkumar 3301021WL004457 harkumar 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325873 Mr. HARKUMAR GOND BIJURAMGOND CHHATTISGARH GRAMIN BANK(607214)
84 PATHARIYA CH-01-021-004-002/301
() 		3301021000NRG25180420240213577 18/04/2024 rambai 3301021WL004457 rambai 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325922 RAMBAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATHARIYA CH-01-021-004-002/301
() 		3301021000NRG25180420240212801 18/04/2024 srichand 3301021WL004437 srichand 00093 CRGB0000422 930 930 Processed 25/04/2024 3293325923 SHRICHAND NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATHARIYA CH-01-021-004-002/302
() 		3301021000NRG25180420240212802 18/04/2024 dashrath 3301021WL004437 dashrath 00093 CRGB0000422 990 990 Processed 25/04/2024 3293325911 DASHRATH KHUSARO UCO BANK(607066)
87 PATHARIYA CH-01-021-004-002/302
() 		3301021000NRG25180420240213578 18/04/2024 santoshi 3301021WL004457 santoshi 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326516 Mrs. SANTOSHI BAI DRUW W/O DASHARATH CHHATTISGARH GRAMIN BANK(607214)
88 PATHARIYA CH-01-021-004-002/303
() 		3301021000NRG25180420240213579 18/04/2024 fulshing 3301021WL004457 fulshing 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325883 FUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATHARIYA CH-01-021-004-002/304
() 		3301021000NRG25180420240213580 18/04/2024 ashinbai 3301021WL004457 ashinbai 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325915 ASINBAI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATHARIYA CH-01-021-004-002/305
() 		3301021000NRG25180420240213581 18/04/2024 bharat 3301021WL004457 bharat 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325872 Mr. BHARATLAL GOND CHHATTISGARH GRAMIN BANK(607214)
91 PATHARIYA CH-01-021-004-002/309
() 		3301021000NRG25180420240213582 18/04/2024 Prakash 3301021WL004457 Prakash 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326029 PRAKASH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATHARIYA CH-01-021-004-002/309
() 		3301021000NRG25180420240213583 18/04/2024 saroj bai 3301021WL004457 saroj bai 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325918 SAROJ DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATHARIYA CH-01-021-004-002/31
() 		3301021000NRG25180420240213585 18/04/2024 Malatin bai 3301021WL004457 Malatin bai 00093 CRGB0000422 800 800 Processed 25/04/2024 3293326358 Mrs. MALTI BAI W/O RADDHURAM CHHATTISGARH GRAMIN BANK(607214)
94 PATHARIYA CH-01-021-004-002/31
() 		3301021000NRG25180420240213584 18/04/2024 RAGHU RAM 3301021WL004457 RAGHU RAM 00093 CRGB0000422 800 800 Processed 25/04/2024 3293326288 Mr. RAGGHU RAM S/O BARATU RAM CHHATTISGARH GRAMIN BANK(607214)
95 PATHARIYA CH-01-021-004-002/311
() 		3301021000NRG25180420240213588 18/04/2024 Banvata 3301021WL004457 Banvata 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326093 BHANVAT CHHEDIHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATHARIYA CH-01-021-004-002/311
() 		3301021000NRG25180420240213587 18/04/2024 Rameshwari 3301021WL004457 Rameshwari 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325981 Mrs. RAMESHWARI BAI GOND WOSAWANT RAMHG CHHATTISGARH GRAMIN BANK(607214)
97 PATHARIYA CH-01-021-004-002/311
() 		3301021000NRG25180420240213586 18/04/2024 Sanwat ram 3301021WL004457 Sanwat ram 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325877 Mr. SAVAANTRAM GOND S/O DUJERAMGOND CHHATTISGARH GRAMIN BANK(607214)
98 PATHARIYA CH-01-021-004-002/311
() 		3301021000NRG25180420240213589 18/04/2024 Saroj 3301021WL004457 Saroj 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325980 Mrs. SAROJ CHHEDIHA CHHATTISGARH GRAMIN BANK(607214)
99 PATHARIYA CH-01-021-004-002/312
() 		3301021000NRG25180420240213591 18/04/2024 Ganeshiya bai 3301021WL004457 Ganeshiya bai 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325920 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
100 PATHARIYA CH-01-021-004-002/312
() 		3301021000NRG25180420240213590 18/04/2024 Janak ram 3301021WL004457 Janak ram 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325866 Mr. JANKRAM GOND BRIJLALGOND CHHATTISGARH GRAMIN BANK(607214)
101 PATHARIYA CH-01-021-004-002/313
() 		3301021000NRG25180420240213592 18/04/2024 Pawan kumar 3301021WL004457 Pawan kumar 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326034 Mr. PAWANKUMAR SOTIJRAM DHURV CHHATTISGARH GRAMIN BANK(607214)
102 PATHARIYA CH-01-021-004-002/314
() 		3301021000NRG25180420240213595 18/04/2024 Har kunwar 3301021WL004457 Har kunwar 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325913 Mrs. HARKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
103 PATHARIYA CH-01-021-004-002/314
() 		3301021000NRG25180420240213594 18/04/2024 Janau ram 3301021WL004457 Janau ram 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325870 Mr. JANURAM GOND BRIJLALGOND CHHATTISGARH GRAMIN BANK(607214)
104 PATHARIYA CH-01-021-004-002/318
() 		3301021000NRG25180420240213601 18/04/2024 Govind Chhediha 3301021WL004457 Govind Chhediha 00093 CRGB0000422 640 640 Processed 25/04/2024 3293326097 Mr. GOVIND CHHEDIHA CHHATTISGARH GRAMIN BANK(607214)
105 PATHARIYA CH-01-021-004-002/318
() 		3301021000NRG25180420240213602 18/04/2024 Laxmi 3301021WL004457 Laxmi 00093 CRGB0000422 640 640 Processed 25/04/2024 3293325925 MRS LAXMI XXXX STATE BANK OF INDIA(508548)
106 PATHARIYA CH-01-021-004-002/320
() 		3301021000NRG25180420240213604 18/04/2024 Ashok Kumar Gond 3301021WL004457 Ashok Kumar Gond 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326193 Mr. ASHOK KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
107 PATHARIYA CH-01-021-004-002/320
() 		3301021000NRG25180420240213605 18/04/2024 Jyoti 3301021WL004457 Jyoti 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326194 Mrs. JYOTI JYOTI CHHATTISGARH GRAMIN BANK(607214)
108 PATHARIYA CH-01-021-004-002/321
() 		3301021000NRG25180420240213607 18/04/2024 Bhuneshwari Dhruw 3301021WL004457 Bhuneshwari Dhruw 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325927 Ms. Bhuneshwari Dhruw INDIAN BANK(607105)
109 PATHARIYA CH-01-021-004-002/34
() 		3301021000NRG25180420240212803 18/04/2024 Bihari 3301021WL004437 Bihari 00093 CRGB0000422 990 990 Processed 25/04/2024 3293326220 Mr. BIHARI DHRUW S/O CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
110 PATHARIYA CH-01-021-004-002/35
() 		3301021000NRG25180420240213617 18/04/2024 Dhanesh 3301021WL004457 Dhanesh 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326225 Mr. DHANESH KUMAR CHHEDIHA CHHATTISGARH GRAMIN BANK(607214)
111 PATHARIYA CH-01-021-004-002/36
() 		3301021000NRG25180420240213618 18/04/2024 Budhara bai 3301021WL004457 Budhara bai 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326094 BUDHARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PATHARIYA CH-01-021-004-002/36
() 		3301021000NRG25180420240212805 18/04/2024 MEENA BAI 3301021WL004437 MEENA BAI 00093 CRGB0000422 930 930 Processed 25/04/2024 3293326096 Miss. MINA DHRUW W/O SURESH DHRUW WARD N CHHATTISGARH GRAMIN BANK(607214)
113 PATHARIYA CH-01-021-004-002/36
() 		3301021000NRG25180420240213619 18/04/2024 Mohan Lal 3301021WL004457 Mohan Lal 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326128 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATHARIYA CH-01-021-004-002/36
() 		3301021000NRG25180420240212804 18/04/2024 SURESH 3301021WL004437 SURESH 00093 CRGB0000422 930 930 Processed 25/04/2024 3293326215 SURESH KUMAR CHHEDIHA INDIA POST PAYMENTS BANK LIMITED(508528)
115 PATHARIYA CH-01-021-004-002/43
() 		3301021000NRG25180420240212806 18/04/2024 Balaram 3301021WL004437 Balaram 00093 CRGB0000422 930 930 Processed 25/04/2024 3293326197 Mr. BALARAM GOND SOPARSRAMYADAV CHHATTISGARH GRAMIN BANK(607214)
116 PATHARIYA CH-01-021-004-002/43
() 		3301021000NRG25180420240212807 18/04/2024 Janiyabai 3301021WL004437 Janiyabai 00093 CRGB0000422 930 930 Processed 25/04/2024 3293326207 Mrs. JANIYA BAI GOND SO BALARAMGOND CHHATTISGARH GRAMIN BANK(607214)
117 PATHARIYA CH-01-021-004-002/45
() 		3301021000NRG25180420240213624 18/04/2024 dukalhin 3301021WL004457 dukalhin 00093 CRGB0000422 800 800 Processed 25/04/2024 3293326509 Mrs. DUKALHIN BAI GOND WO MANARAMGOND CHHATTISGARH GRAMIN BANK(607214)
118 PATHARIYA CH-01-021-004-002/45
() 		3301021000NRG25180420240213622 18/04/2024 MANARAM 3301021WL004457 MANARAM 00093 CRGB0000422 800 800 Processed 25/04/2024 3293326211 Mr. MANARAM GOND RANHAGOND CHHATTISGARH GRAMIN BANK(607214)
119 PATHARIYA CH-01-021-004-002/46
() 		3301021000NRG25180420240212808 18/04/2024 Sakharam 3301021WL004437 Sakharam 00093 CRGB0000422 1110 1110 Processed 25/04/2024 3293326183 SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATHARIYA CH-01-021-004-002/48
() 		3301021000NRG25180420240213627 18/04/2024 aanita 3301021WL004457 aanita 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325878 MRS ANITA ANITA STATE BANK OF INDIA(508548)
121 PATHARIYA CH-01-021-004-002/48
() 		3301021000NRG25180420240213626 18/04/2024 palan singh 3301021WL004457 palan singh 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325881 Mr. PALAN SINGH DHRUW S/O MILU RAM CHHATTISGARH GRAMIN BANK(607214)
122 PATHARIYA CH-01-021-004-002/49
() 		3301021000NRG25180420240213629 18/04/2024 jala bai 3301021WL004457 jala bai 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326459 MRS JALBAI KHUSARO STATE BANK OF INDIA(508548)
123 PATHARIYA CH-01-021-004-002/49
() 		3301021000NRG25180420240213628 18/04/2024 Punitaram 3301021WL004457 Punitaram 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326249 Mr. PUNEET RAM GOND SOCHAITURAM GOND CHHATTISGARH GRAMIN BANK(607214)
124 PATHARIYA CH-01-021-004-002/51
() 		3301021000NRG25180420240213633 18/04/2024 Agharik 3301021WL004457 Agharik 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326226 ADHARIK PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATHARIYA CH-01-021-004-002/51
() 		3301021000NRG25180420240213634 18/04/2024 gopi 3301021WL004457 gopi 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325867 Mr. GOPIRAM GOPIRAM CHHATTISGARH GRAMIN BANK(607214)
126 PATHARIYA CH-01-021-004-002/51
() 		3301021000NRG25180420240213635 18/04/2024 Sunita Dhruv 3301021WL004457 Sunita Dhruv 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325868 SUNITA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATHARIYA CH-01-021-004-002/52
() 		3301021000NRG25180420240213636 18/04/2024 AYODHIYAPRASAD 3301021WL004457 AYODHIYAPRASAD 00093 CRGB0000422 800 800 Processed 25/04/2024 3293325876 Mr. AYODYA PORTE SO JHADURAM PORTE CHHATTISGARH GRAMIN BANK(607214)
128 PATHARIYA CH-01-021-004-002/52
() 		3301021000NRG25180420240213637 18/04/2024 SUSHILA 3301021WL004457 SUSHILA 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325916 Mrs. SUSHILA BAI PORTE W/O AYODHYA CHHATTISGARH GRAMIN BANK(607214)
129 PATHARIYA CH-01-021-004-002/53
() 		3301021000NRG25180420240213640 18/04/2024 Kamalabai 3301021WL004457 Kamalabai 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326221 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 PATHARIYA CH-01-021-004-002/53
() 		3301021000NRG25180420240213639 18/04/2024 Siyaram 3301021WL004457 Siyaram 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326210 SIYARAM PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATHARIYA CH-01-021-004-002/54
() 		3301021000NRG25180420240213641 18/04/2024 Saraju 3301021WL004457 Saraju 00093 CRGB0000422 800 800 Processed 25/04/2024 3293326279 Saraju INDUSIND BANK(607189)
132 PATHARIYA CH-01-021-004-002/66
() 		3301021000NRG25180420240213646 18/04/2024 NADANI 3301021WL004457 NADANI 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325917 MRS NANDANI NANDANI STATE BANK OF INDIA(508548)
133 PATHARIYA CH-01-021-004-002/66
() 		3301021000NRG25180420240213644 18/04/2024 SANTOSH 3301021WL004457 SANTOSH 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326213 Mr. SANTOSH DHRUW CHHATTISGARH GRAMIN BANK(607214)
134 PATHARIYA CH-01-021-004-002/66
() 		3301021000NRG25180420240213645 18/04/2024 SUKHMAT 3301021WL004457 SUKHMAT 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326218 Mrs. SUKHAMAT CHHEDIHA CHHATTISGARH GRAMIN BANK(607214)
135 PATHARIYA CH-01-021-004-002/69
() 		3301021000NRG25180420240213648 18/04/2024 Gayatri 3301021WL004457 Gayatri 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326458 MRS GAYTRI BAI PORTE STATE BANK OF INDIA(508548)
136 PATHARIYA CH-01-021-004-002/69
() 		3301021000NRG25180420240213647 18/04/2024 Prahalad 3301021WL004457 Prahalad 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325880 MR PRAHLAD XX STATE BANK OF INDIA(508548)
137 PATHARIYA CH-01-021-004-002/70
() 		3301021000NRG25180420240213649 18/04/2024 Bisanabai 3301021WL004457 Bisanabai 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326175 Mrs. BISANBAI GOND WORAMNATHGOND CHHATTISGARH GRAMIN BANK(607214)
138 PATHARIYA CH-01-021-004-002/70
() 		3301021000NRG25180420240213650 18/04/2024 ramnath 3301021WL004457 ramnath 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325871 Mr. RAMNATH GOND MALIKRAMUGOND CHHATTISGARH GRAMIN BANK(607214)
139 PATHARIYA CH-01-021-004-002/74
() 		3301021000NRG25180420240213651 18/04/2024 HEMRAM 3301021WL004457 HEMRAM 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326214 Mr. HEMRAM GOND SOGEETARAM GOND CHHATTISGARH GRAMIN BANK(607214)
140 PATHARIYA CH-01-021-004-002/74
() 		3301021000NRG25180420240213652 18/04/2024 Kumari 3301021WL004457 Kumari 00093 CRGB0000422 800 800 Processed 25/04/2024 3293326174 Mrs. KUMARI CHHEDIHA CHHATTISGARH GRAMIN BANK(607214)
141 PATHARIYA CH-01-021-004-002/79
() 		3301021000NRG25180420240213654 18/04/2024 AMRAUTIN 3301021WL004457 AMRAUTIN 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325921 MRS AMRAUTIN BAI STATE BANK OF INDIA(508548)
142 PATHARIYA CH-01-021-004-002/83
() 		3301021000NRG25180420240213655 18/04/2024 Dharamasing 3301021WL004457 Dharamasing 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326204 Mr. DHARAM SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
143 PATHARIYA CH-01-021-004-002/83
() 		3301021000NRG25180420240213656 18/04/2024 Rajamati 3301021WL004457 Rajamati 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326205 Mrs. RAJMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
144 PATHARIYA CH-01-021-004-002/87
() 		3301021000NRG25180420240213658 18/04/2024 Piliya Bai Netam 3301021WL004457 Piliya Bai Netam 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325924 Mrs. PILIYA BAI DHRUW W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
145 PATHARIYA CH-01-021-004-002/87
() 		3301021000NRG25180420240213657 18/04/2024 Premalal 3301021WL004457 Premalal 00093 CRGB0000422 960 960 Processed 25/04/2024 3293325875 PREMLAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATHARIYA CH-01-021-004-002/93
() 		3301021000NRG25180420240213661 18/04/2024 Anill 3301021WL004457 Anill 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326132 Mr. ANILRAM GOND SOITHVARIGOND CHHATTISGARH GRAMIN BANK(607214)
147 PATHARIYA CH-01-021-004-002/93
() 		3301021000NRG25180420240213660 18/04/2024 Bundakunvar 3301021WL004457 Bundakunvar 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326196 BUND KUNVAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATHARIYA CH-01-021-004-002/93
() 		3301021000NRG25180420240213659 18/04/2024 Kaliram 3301021WL004457 Kaliram 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326195 KALIRAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATHARIYA CH-01-021-004-002/98
() 		3301021000NRG25180420240213662 18/04/2024 Sonakunvar 3301021WL004457 Sonakunvar 00093 CRGB0000422 960 960 Processed 25/04/2024 3293326206 Mrs. SONKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
150 PATHARIYA CH-01-021-019-002/13
() 		3301021000NRG25180420240203751 18/04/2024 Ashvani Kumar Rajput 3301021WL004190 Ashvani Kumar Rajput 00093 CRGB0000422 646 646 Processed 25/04/2024 3293326023 Mr. Ashish Kumar Rajput CHHATTISGARH GRAMIN BANK(607214)
151 PATHARIYA CH-01-021-019-002/19
() 		3301021000NRG25180420240203761 18/04/2024 RAJINI 3301021WL004190 RAJINI 00093 CRGB0000422 646 646 Processed 25/04/2024 3293326019 RIJHNI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATHARIYA CH-01-021-019-002/33
() 		3301021000NRG25180420240203784 18/04/2024 Dhanook 3301021WL004190 Dhanook 00093 CRGB0000422 776 776 Processed 25/04/2024 3293325979 MR DHANUKRAM RAJPOOT STATE BANK OF INDIA(508548)
153 PATHARIYA CH-01-021-019-002/330
() 		3301021000NRG25180420240203786 18/04/2024 KAMAL 3301021WL004190 KAMAL 00093 CRGB0000422 776 776 Processed 25/04/2024 3293325978 MR KAMAL NARAYAN RAJPUT STATE BANK OF INDIA(508548)
154 PATHARIYA CH-01-021-019-002/418
() 		3301021000NRG25180420240203830 18/04/2024 Mohanram Rajput 3301021WL004190 Mohanram Rajput 00093 CRGB0000422 646 646 Processed 25/04/2024 3293326145 Ms. MOHAN . INDIAN BANK(607105)
155 PATHARIYA CH-01-021-019-002/422
() 		3301021000NRG25180420240203838 18/04/2024 Ashvani Kumar Rajput 3301021WL004190 Ashvani Kumar Rajput 00093 CRGB0000422 517 517 Processed 25/04/2024 3293326148 Mr. Ashvani Kumar Rajput CHHATTISGARH GRAMIN BANK(607214)
156 PATHARIYA CH-01-021-019-002/422
() 		3301021000NRG25180420240203837 18/04/2024 Sanjay Singh Rajput 3301021WL004190 Sanjay Singh Rajput 00093 CRGB0000422 517 517 Processed 25/04/2024 3293326149 MR SANJAY SINGH RAJPUT STATE BANK OF INDIA(508548)
157 PATHARIYA CH-01-021-019-002/8
() 		3301021000NRG25180420240203867 18/04/2024 tahal 3301021WL004190 tahal 00093 CRGB0000422 646 646 Processed 25/04/2024 3293325977 Mr. TAHLU . RAM CHHATTISGARH GRAMIN BANK(607214)
158 PATHARIYA CH-01-021-025-001/225
() 		3301021000NRG25180420240209252 18/04/2024 Uttara 3301021WL004325 Uttara 00093 CRGB0000422 1050 1050 Processed 25/04/2024 3293326295 UTTRA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATHARIYA CH-01-021-050-002/158
() 		3301021000NRG25180420240214352 18/04/2024 LATA 3301021WL004467 LATA 00093 CRGB0000422 1000 1000 Processed 25/04/2024 3293326390 Mrs. LATA . . CHHATTISGARH GRAMIN BANK(607214)
160 PATHARIYA CH-01-021-050-002/463
() 		3301021000NRG25180420240214390 18/04/2024 GODAWARI 3301021WL004467 GODAWARI 00093 CRGB0000422 10 10 Processed 25/04/2024 3293326080 Mrs. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
161 PATHARIYA CH-01-021-050-002/464
() 		3301021000NRG25180420240214392 18/04/2024 PURNIMA 3301021WL004467 PURNIMA 00093 CRGB0000422 1080 1080 Processed 25/04/2024 3293325804 Mrs. PURNIMA BAI . CHHATTISGARH GRAMIN BANK(607214)
162 PATHARIYA CH-01-021-050-002/575
() 		3301021000NRG25180420240214412 18/04/2024 Nandani sahu 3301021WL004467 Nandani sahu 00093 CRGB0000422 1080 1080 Processed 25/04/2024 3293326084 Mrs. NANDANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 109816 109816
163 PATHARIYA CH-01-021-004-001/199
() 		3301021000NRG25180420240213532 18/04/2024 Ishvari 3301021WL004457 Ishvari 00093 SBIN0RRCHGB 1200 1200 Processed 25/04/2024 3293326555 Mr. ISHWARI SATNAMI SO/BHGVATHSATNAMI CHHATTISGARH GRAMIN BANK(607214)
164 PATHARIYA CH-01-021-004-001/199
() 		3301021000NRG25180420240213533 18/04/2024 Sita 3301021WL004457 Sita 00093 SBIN0RRCHGB 1200 1200 Processed 25/04/2024 3293326556 Sita INDUSIND BANK(607189)
165 PATHARIYA CH-01-021-004-002/25
() 		3301021000NRG25180420240213565 18/04/2024 PEELIBAI 3301021WL004457 PEELIBAI 00093 SBIN0RRCHGB 640 640 Processed 25/04/2024 3293326217 Pili Bai AIRTEL PAYMENTS BANK LIMITED(990288)
166 PATHARIYA CH-01-021-004-002/284
() 		3301021000NRG25180420240213569 18/04/2024 vishram 3301021WL004457 vishram 00093 SBIN0RRCHGB 960 960 Processed 25/04/2024 3293326095 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 PATHARIYA CH-01-021-004-002/288
() 		3301021000NRG25180420240213571 18/04/2024 Gangabai 3301021WL004457 Gangabai 00093 SBIN0RRCHGB 960 960 Processed 25/04/2024 3293326129 GANGA BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4960 4960
168 PATHARIYA CH-01-021-019-002/428
() 		3301021000NRG25180420240203845 18/04/2024 Punanjay Rajput 3301021WL004190 Punanjay Rajput 00152 HDFC0000771 517 517 Processed 25/04/2024 3293326144 PUNANJAY RAJPUT PUNJAB & SIND BANK(607087)
SubTotal 517 517
169 PATHARIYA CH-01-021-050-002/593
() 		3301021000NRG25180420240214418 18/04/2024 shabir ulla 3301021WL004467 shabir ulla 00176 IDIB000B095 1080 1080 Processed 25/04/2024 3293325819 Ms. Shahin Parveen INDIAN BANK(607105)
SubTotal 1080 1080
170 PATHARIYA CH-01-021-004-002/281
() 		3301021000NRG25180420240213568 18/04/2024 MONGRA BAI 3301021WL004457 MONGRA BAI 00176 IDIB000S691 960 960 Processed 25/04/2024 3293325864 Mrs. MOGRA BAI GOND W0TIJAVRAMGOND CHHATTISGARH GRAMIN BANK(607214)
171 PATHARIYA CH-01-021-004-002/319
() 		3301021000NRG25180420240213603 18/04/2024 Govardhan 3301021WL004457 Govardhan 00176 IDIB000S691 960 960 Processed 25/04/2024 3293325983 Mr. GOVARDHAN INDIAN BANK(607105)
172 PATHARIYA CH-01-021-004-002/321
() 		3301021000NRG25180420240213606 18/04/2024 Vijay Kumar 3301021WL004457 Vijay Kumar 00176 IDIB000S691 960 960 Processed 25/04/2024 3293325865 Mr. Vijay Kumar INDIAN BANK(607105)
173 PATHARIYA CH-01-021-004-002/323
() 		3301021000NRG25180420240213609 18/04/2024 Ganpat Porte 3301021WL004457 Ganpat Porte 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3293326032 GANPAT PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATHARIYA CH-01-021-004-002/331
() 		3301021000NRG25180420240213616 18/04/2024 Sita Kumari Porte 3301021WL004457 Sita Kumari Porte 00176 IDIB000S691 160 160 Processed 25/04/2024 3293326140 Ms. Sita Kumari Porte INDIAN BANK(607105)
175 PATHARIYA CH-01-021-004-002/331
() 		3301021000NRG25180420240213615 18/04/2024 Sushila 3301021WL004457 Sushila 00176 IDIB000S691 640 640 Processed 25/04/2024 3293326020 Ms. SUSHILA SUSHILA INDIAN BANK(607105)
176 PATHARIYA CH-01-021-004-002/50
() 		3301021000NRG25180420240213631 18/04/2024 Vinod Kumar 3301021WL004457 Vinod Kumar 00176 IDIB000S691 960 960 Processed 25/04/2024 3293326127 Mr. VINOD KUMAR INDIAN BANK(607105)
177 PATHARIYA CH-01-021-004-002/79
() 		3301021000NRG25180420240213653 18/04/2024 RAJU 3301021WL004457 RAJU 00176 IDIB000S691 800 800 Processed 25/04/2024 3293325861 RAJU DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATHARIYA CH-01-021-015-003/126
() 		3301021000NRG25180420240222699 18/04/2024 Raghunathapuri 3301021WL004569 Raghunathapuri 00176 IDIB000S691 510 510 Processed 25/04/2024 3293326248 Mr. RAGHUNATH GOSWAMI INDIAN BANK(607105)
179 PATHARIYA CH-01-021-015-003/266
() 		3301021000NRG25180420240222722 18/04/2024 laxminarayan 3301021WL004569 laxminarayan 00176 IDIB000S691 340 340 Processed 25/04/2024 3293326131 LAXMINARAYAN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATHARIYA CH-01-021-015-003/43
() 		3301021000NRG25180420240222730 18/04/2024 Savanabai 3301021WL004569 Savanabai 00176 IDIB000S691 510 510 Processed 25/04/2024 3293326569 Mrs. SAVAN BAI SANDIL INDIAN BANK(607105)
181 PATHARIYA CH-01-021-019-002/111
() 		3301021000NRG25180420240203740 18/04/2024 Narsingh 3301021WL004190 Narsingh 00176 IDIB000S691 517 517 Processed 25/04/2024 3293326460 Mr. NARSINGH RAJPUT INDIAN BANK(607105)
182 PATHARIYA CH-01-021-019-002/111
() 		3301021000NRG25180420240203741 18/04/2024 Suman rajput 3301021WL004190 Suman rajput 00176 IDIB000S691 517 517 Processed 25/04/2024 3293325933 MR SUMAN VERMA STATE BANK OF INDIA(508548)
183 PATHARIYA CH-01-021-019-002/127
() 		3301021000NRG25180420240203746 18/04/2024 Gopal Singh rajput 3301021WL004190 Gopal Singh rajput 00176 IDIB000S691 776 776 Processed 25/04/2024 3293326317 Mr. GOPAL RAJPOOT INDIAN BANK(607105)
184 PATHARIYA CH-01-021-019-002/127
() 		3301021000NRG25180420240203747 18/04/2024 Kirtan rajput 3301021WL004190 Kirtan rajput 00176 IDIB000S691 776 776 Processed 25/04/2024 3293325931 Ms. KIRTIN RAJPOOT INDIAN BANK(607105)
185 PATHARIYA CH-01-021-019-002/18
() 		3301021000NRG25180420240203756 18/04/2024 KUNTI 3301021WL004190 KUNTI 00176 IDIB000S691 517 517 Processed 25/04/2024 3293325937 Mrs. KUNTI BAI RAJPUT W/O BHAGWATI RAJPU INDIAN BANK(607105)
186 PATHARIYA CH-01-021-019-002/22
() 		3301021000NRG25180420240203768 18/04/2024 MANIRAM 3301021WL004190 MANIRAM 00176 IDIB000S691 646 646 Processed 25/04/2024 3293326359 Mr. MANI RAM INDIAN BANK(607105)
187 PATHARIYA CH-01-021-019-002/22
() 		3301021000NRG25180420240203769 18/04/2024 SURJABAI 3301021WL004190 SURJABAI 00176 IDIB000S691 646 646 Processed 25/04/2024 3293326330 Mrs. SURJA BAI INDIAN BANK(607105)
188 PATHARIYA CH-01-021-019-002/330
() 		3301021000NRG25180420240203785 18/04/2024 BIRJHA RAJPUT 3301021WL004190 BIRJHA RAJPUT 00176 IDIB000S691 776 776 Processed 25/04/2024 3293325932 Ms. Birjha Rajpoot INDIAN BANK(607105)
189 PATHARIYA CH-01-021-019-002/332
() 		3301021000NRG25180420240203788 18/04/2024 DHANANJAY SINGH RAJPUT 3301021WL004190 DHANANJAY SINGH RAJPUT 00176 IDIB000S691 646 646 Processed 25/04/2024 3293325966 Mr. DHANJAY KUMAR RAJPUT INDIAN BANK(607105)
190 PATHARIYA CH-01-021-019-002/332
() 		3301021000NRG25180420240203787 18/04/2024 OM PRAKASH RAJPUT 3301021WL004190 OM PRAKASH RAJPUT 00176 IDIB000S691 517 517 Processed 25/04/2024 3293325965 Mr. OMPRAKASH RAJPUT INDIAN BANK(607105)
191 PATHARIYA CH-01-021-019-002/418
() 		3301021000NRG25180420240203831 18/04/2024 Mithlesh Rajput 3301021WL004190 Mithlesh Rajput 00176 IDIB000S691 646 646 Processed 25/04/2024 3293326185 MITHLESH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATHARIYA CH-01-021-019-002/421
() 		3301021000NRG25180420240203836 18/04/2024 Giteshwari Rajput 3301021WL004190 Giteshwari Rajput 00176 IDIB000S691 517 517 Processed 25/04/2024 3293326187 GITESHWARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
193 PATHARIYA CH-01-021-019-002/425
() 		3301021000NRG25180420240203840 18/04/2024 Kalindari Rajput 3301021WL004190 Kalindari Rajput 00176 IDIB000S691 776 776 Processed 25/04/2024 3293326186 KALINDARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATHARIYA CH-01-021-019-002/43
() 		3301021000NRG25180420240203851 18/04/2024 Puja dhruw 3301021WL004190 Puja dhruw 00176 IDIB000S691 776 776 Processed 25/04/2024 3293326141 PUJA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATHARIYA CH-01-021-025-001/106
() 		3301021000NRG25180420240209220 18/04/2024 Paradeshaninabai 3301021WL004325 Paradeshaninabai 00176 IDIB000S691 1218 1218 Processed 25/04/2024 3293326510 Mrs. PARDESHINANI . INDIAN BANK(607105)
196 PATHARIYA CH-01-021-025-001/117
() 		3301021000NRG25180420240209221 18/04/2024 Tila bai 3301021WL004325 Tila bai 00176 IDIB000S691 975 975 Processed 25/04/2024 3293325988 TILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATHARIYA CH-01-021-025-001/118
() 		3301021000NRG25180420240209222 18/04/2024 Dulariram 3301021WL004325 Dulariram 00176 IDIB000S691 1050 1050 Processed 25/04/2024 3293325814 Mr. Dulari Ram INDIAN BANK(607105)
198 PATHARIYA CH-01-021-025-001/118
() 		3301021000NRG25180420240209223 18/04/2024 Jaleshvari 3301021WL004325 Jaleshvari 00176 IDIB000S691 1050 1050 Processed 25/04/2024 3293325815 Mrs. Jaleshwari INDIAN BANK(607105)
199 PATHARIYA CH-01-021-025-001/128
() 		3301021000NRG25180420240209224 18/04/2024 Manju 3301021WL004325 Manju 00176 IDIB000S691 1140 1140 Processed 25/04/2024 3293325813 Ms. MANJU . INDIAN BANK(607105)
200 PATHARIYA CH-01-021-025-001/145
() 		3301021000NRG25180420240209226 18/04/2024 Chabilal 3301021WL004325 Chabilal 00176 IDIB000S691 840 840 Processed 25/04/2024 3293326296 CHHABILAL KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATHARIYA CH-01-021-025-001/145
() 		3301021000NRG25180420240209227 18/04/2024 Sushilabai 3301021WL004325 Sushilabai 00176 IDIB000S691 1008 1008 Processed 25/04/2024 3293326297 SUSHILA BAI KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 PATHARIYA CH-01-021-025-001/165
() 		3301021000NRG25180420240209229 18/04/2024 BHANMATI 3301021WL004325 BHANMATI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3293326325 BHANMATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATHARIYA CH-01-021-025-001/1848
() 		3301021000NRG25180420240209231 18/04/2024 Chandrika dhruw 3301021WL004325 Chandrika dhruw 00176 IDIB000S691 1110 1110 Processed 25/04/2024 3293326075 Ms. CHANDRIKA DHRUW INDIAN BANK(607105)
204 PATHARIYA CH-01-021-025-001/189
() 		3301021000NRG25180420240209235 18/04/2024 Chitarekha 3301021WL004325 Chitarekha 00176 IDIB000S691 1050 1050 Processed 25/04/2024 3293326328 Mrs. CHITREKHA DHRUV INDIAN BANK(607105)
205 PATHARIYA CH-01-021-025-001/189
() 		3301021000NRG25180420240209234 18/04/2024 Sammatabai 3301021WL004325 Sammatabai 00176 IDIB000S691 1050 1050 Processed 25/04/2024 3293326329 SAMMANBAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
206 PATHARIYA CH-01-021-025-001/1932
() 		3301021000NRG25180420240209237 18/04/2024 SHAILENDRI BAI NISHAD 3301021WL004325 SHAILENDRI BAI NISHAD 00176 IDIB000S691 1050 1050 Processed 25/04/2024 3293325987 SHAILENDRI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATHARIYA CH-01-021-025-001/195
() 		3301021000NRG25180420240209238 18/04/2024 Hariram 3301021WL004325 Hariram 00176 IDIB000S691 1008 1008 Processed 25/04/2024 3293326283 HARIRAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATHARIYA CH-01-021-025-001/211
() 		3301021000NRG25180420240209247 18/04/2024 YASHODIYA 3301021WL004325 YASHODIYA 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326085 YASHODIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 PATHARIYA CH-01-021-025-001/213
() 		3301021000NRG25180420240209248 18/04/2024 Rikhi 3301021WL004325 Rikhi 00176 IDIB000S691 555 555 Processed 25/04/2024 3293326318 RIKHIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATHARIYA CH-01-021-025-001/230
() 		3301021000NRG25180420240209253 18/04/2024 Radhika 3301021WL004325 Radhika 00176 IDIB000S691 1458 1458 Processed 25/04/2024 3293326327 Mrs. RADHIKA DHRUV INDIAN BANK(607105)
211 PATHARIYA CH-01-021-025-001/232
() 		3301021000NRG25180420240209254 18/04/2024 Nisha devi 3301021WL004325 Nisha devi 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293325816 Mrs. Nisha Devi Dhruv INDIAN BANK(607105)
212 PATHARIYA CH-01-021-025-001/235
() 		3301021000NRG25180420240209255 18/04/2024 Nirabai 3301021WL004325 Nirabai 00176 IDIB000S691 1050 1050 Processed 25/04/2024 3293326157 NEERA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
213 PATHARIYA CH-01-021-025-001/238
() 		3301021000NRG25180420240209256 18/04/2024 Shivakumari 3301021WL004325 Shivakumari 00176 IDIB000S691 1092 1092 Processed 25/04/2024 3293326324 Mrs. SHIVKUMARI NISHAD INDIAN BANK(607105)
214 PATHARIYA CH-01-021-025-001/26
() 		3301021000NRG25180420240209257 18/04/2024 Dinesh 3301021WL004325 Dinesh 00176 IDIB000S691 1110 1110 Processed 25/04/2024 3293326190 Mr. DINESH KUMAR DHRUV INDIAN BANK(607105)
215 PATHARIYA CH-01-021-025-001/29
() 		3301021000NRG25180420240209260 18/04/2024 Bedanabai 3301021WL004325 Bedanabai 00176 IDIB000S691 1110 1110 Processed 25/04/2024 3293326321 Mrs. BEDAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
216 PATHARIYA CH-01-021-025-001/296
() 		3301021000NRG25180420240209261 18/04/2024 KOUSHILIABAI 3301021WL004325 KOUSHILIABAI 00176 IDIB000S691 1 1 Processed 25/04/2024 3293326331 Mrs. KAUSHILYA BAI NISHAD INDIAN BANK(607105)
217 PATHARIYA CH-01-021-043-002/44
() 		3301021000NRG25180420240206600 18/04/2024 Gayatri Sagar 3301021WL004266 Gayatri Sagar 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293326137 Mrs. Gayatri Sagar INDIAN BANK(607105)
218 PATHARIYA CH-01-021-050-002/1
() 		3301021000NRG25180420240214339 18/04/2024 SANTOSH 3301021WL004467 SANTOSH 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326351 Mr. SANTOSH PATEL INDIAN BANK(607105)
219 PATHARIYA CH-01-021-050-002/103
() 		3301021000NRG25180420240214341 18/04/2024 ANAND RAM 3301021WL004467 ANAND RAM 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326503 Mr. ANAND RAM INDIAN BANK(607105)
220 PATHARIYA CH-01-021-050-002/103
() 		3301021000NRG25180420240214340 18/04/2024 Janaki 3301021WL004467 Janaki 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326386 Mrs. JANKI BAI W/O SHRI ANADRAM CHHATTISGARH GRAMIN BANK(607214)
221 PATHARIYA CH-01-021-050-002/105
() 		3301021000NRG25180420240214342 18/04/2024 Shivakumar 3301021WL004467 Shivakumar 00176 IDIB000S691 800 800 Processed 25/04/2024 3293326387 Mr. SHIVKUMAR S/O SHRI PANCHRAM KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
222 PATHARIYA CH-01-021-050-002/112
() 		3301021000NRG25180420240214345 18/04/2024 GANESH RAM KAUSHIK 3301021WL004467 GANESH RAM KAUSHIK 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326345 Mr. GANESH RAM KAUSHIK S/O Mr. PAREJ RAM CHHATTISGARH GRAMIN BANK(607214)
223 PATHARIYA CH-01-021-050-002/112
() 		3301021000NRG25180420240214346 18/04/2024 kaosiliya 3301021WL004467 kaosiliya 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326443 Ms. KAUSHILYA BAI INDIAN BANK(607105)
224 PATHARIYA CH-01-021-050-002/114
() 		3301021000NRG25180420240214347 18/04/2024 Ramhin 3301021WL004467 Ramhin 00176 IDIB000S691 750 750 Processed 25/04/2024 3293326352 RAMHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATHARIYA CH-01-021-050-002/122
() 		3301021000NRG25180420240214348 18/04/2024 Phulabai 3301021WL004467 Phulabai 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326293 FULBAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATHARIYA CH-01-021-050-002/122
() 		3301021000NRG25180420240214349 18/04/2024 Ramprasad 3301021WL004467 Ramprasad 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326026 RAM PRASAD BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
227 PATHARIYA CH-01-021-050-002/124
() 		3301021000NRG25180420240214350 18/04/2024 RUKHAMANI 3301021WL004467 RUKHAMANI 00176 IDIB000S691 800 800 Processed 25/04/2024 3293326349 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 PATHARIYA CH-01-021-050-002/158
() 		3301021000NRG25180420240214351 18/04/2024 OMPRAKASH 3301021WL004467 OMPRAKASH 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293326043 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
229 PATHARIYA CH-01-021-050-002/299
() 		3301021000NRG25180420240214353 18/04/2024 SANTOSHI 3301021WL004467 SANTOSHI 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326343 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATHARIYA CH-01-021-050-002/35
() 		3301021000NRG25180420240214354 18/04/2024 MALIKRAM 3301021WL004467 MALIKRAM 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326496 MALIK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
231 PATHARIYA CH-01-021-050-002/353
() 		3301021000NRG25180420240214355 18/04/2024 DILIP 3301021WL004467 DILIP 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3293325989 DILIP KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
232 PATHARIYA CH-01-021-050-002/353
() 		3301021000NRG25180420240214356 18/04/2024 NARMADA 3301021WL004467 NARMADA 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3293326299 Mrs. NARMADA BAI INDIAN BANK(607105)
233 PATHARIYA CH-01-021-050-002/366
() 		3301021000NRG25180420240214358 18/04/2024 KUMARI 3301021WL004467 KUMARI 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3293326078 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 PATHARIYA CH-01-021-050-002/366
() 		3301021000NRG25180420240214357 18/04/2024 SHIVKUMAR 3301021WL004467 SHIVKUMAR 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3293326497 Mr. SHIVKUMAR SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
235 PATHARIYA CH-01-021-050-002/372
() 		3301021000NRG25180420240214359 18/04/2024 Sushila 3301021WL004467 Sushila 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326350 Mrs. SUSHILABAI BAGHEL INDIAN BANK(607105)
236 PATHARIYA CH-01-021-050-002/374
() 		3301021000NRG25180420240214360 18/04/2024 VINOD 3301021WL004467 VINOD 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3293325970 VINOD KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 PATHARIYA CH-01-021-050-002/385
() 		3301021000NRG25180420240214361 18/04/2024 dilip 3301021WL004467 dilip 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326320 Mr. DILEEP KUMAR KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
238 PATHARIYA CH-01-021-050-002/385
() 		3301021000NRG25180420240214362 18/04/2024 som bai 3301021WL004467 som bai 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326323 Mrs. Sombai Kaushik INDIAN BANK(607105)
239 PATHARIYA CH-01-021-050-002/404
() 		3301021000NRG25180420240214363 18/04/2024 harprashad 3301021WL004467 harprashad 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326316 Mr. HARPRASAD VERMA INDIAN BANK(607105)
240 PATHARIYA CH-01-021-050-002/404
() 		3301021000NRG25180420240214364 18/04/2024 Mahetrin bai 3301021WL004467 Mahetrin bai 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326092 MAHERTREEN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 PATHARIYA CH-01-021-050-002/412
() 		3301021000NRG25180420240214365 18/04/2024 RAMPRASAD 3301021WL004467 RAMPRASAD 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293325971 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 PATHARIYA CH-01-021-050-002/412
() 		3301021000NRG25180420240214366 18/04/2024 YAMUNA DEVI 3301021WL004467 YAMUNA DEVI 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293325969 YAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATHARIYA CH-01-021-050-002/414
() 		3301021000NRG25180420240214368 18/04/2024 chanda yadav 3301021WL004467 chanda yadav 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326037 CHANDA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATHARIYA CH-01-021-050-002/414
() 		3301021000NRG25180420240214367 18/04/2024 SHAKHARAM 3301021WL004467 SHAKHARAM 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326495 Mr. SHAKHARAM SHAKHARAM INDIAN BANK(607105)
245 PATHARIYA CH-01-021-050-002/421
() 		3301021000NRG25180420240214369 18/04/2024 Dinesh 3301021WL004467 Dinesh 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326086 Mr. DINESH KAUSIK S/O SHRI SADHU KAUSH CHHATTISGARH GRAMIN BANK(607214)
246 PATHARIYA CH-01-021-050-002/421
() 		3301021000NRG25180420240214370 18/04/2024 pramila 3301021WL004467 pramila 00176 IDIB000S691 10 10 Processed 25/04/2024 3293325820 Mrs. Prmila . INDIAN BANK(607105)
247 PATHARIYA CH-01-021-050-002/428
() 		3301021000NRG25180420240214371 18/04/2024 Rajkumar kaushik 3301021WL004467 Rajkumar kaushik 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326036 Mr. RAJKUMAR KAUSHIK INDIAN BANK(607105)
248 PATHARIYA CH-01-021-050-002/441
() 		3301021000NRG25180420240214380 18/04/2024 Ashvani 3301021WL004467 Ashvani 00176 IDIB000S691 1215 1215 Processed 25/04/2024 3293326326 ASHVANI KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PATHARIYA CH-01-021-050-002/441
() 		3301021000NRG25180420240214381 18/04/2024 GOURIBAI 3301021WL004467 GOURIBAI 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326403 Mrs. Gauri Bai INDIAN BANK(607105)
250 PATHARIYA CH-01-021-050-002/442
() 		3301021000NRG25180420240214382 18/04/2024 RAMKUMAR 3301021WL004467 RAMKUMAR 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326298 Mr. RAMKUMAR VERMA INDIAN BANK(607105)
251 PATHARIYA CH-01-021-050-002/442
() 		3301021000NRG25180420240214383 18/04/2024 SEETABAI 3301021WL004467 SEETABAI 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293325975 Mrs. SEETA BAI KURMI INDIAN BANK(607105)
252 PATHARIYA CH-01-021-050-002/443
() 		3301021000NRG25180420240214384 18/04/2024 RAJKUMAR 3301021WL004467 RAJKUMAR 00176 IDIB000S691 1215 1215 Processed 25/04/2024 3293326027 RAJKUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATHARIYA CH-01-021-050-002/445
() 		3301021000NRG25180420240214385 18/04/2024 ANIL VERMA 3301021WL004467 ANIL VERMA 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326302 MR ANIL KAUSHIK STATE BANK OF INDIA(508548)
254 PATHARIYA CH-01-021-050-002/45
() 		3301021000NRG25180420240214386 18/04/2024 PARDESHI 3301021WL004467 PARDESHI 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326462 PARDESHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 PATHARIYA CH-01-021-050-002/45
() 		3301021000NRG25180420240214387 18/04/2024 PARDESHININ 3301021WL004467 PARDESHININ 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326348 PARDESHNIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
256 PATHARIYA CH-01-021-050-002/459
() 		3301021000NRG25180420240214388 18/04/2024 MANJU 3301021WL004467 MANJU 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326463 MANJU KOUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 PATHARIYA CH-01-021-050-002/463
() 		3301021000NRG25180420240214389 18/04/2024 TIJURAM 3301021WL004467 TIJURAM 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326076 Mr. TIJU RAM SAHU INDIAN BANK(607105)
258 PATHARIYA CH-01-021-050-002/464
() 		3301021000NRG25180420240214391 18/04/2024 TIJRAM 3301021WL004467 TIJRAM 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326079 TEEJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATHARIYA CH-01-021-050-002/467
() 		3301021000NRG25180420240214393 18/04/2024 NARAYAN PATEL 3301021WL004467 NARAYAN PATEL 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326073 NARAYAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
260 PATHARIYA CH-01-021-050-002/468
() 		3301021000NRG25180420240214394 18/04/2024 NARENDRA PATEL 3301021WL004467 NARENDRA PATEL 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326573 Mr. NARENDR PATEL INDIAN BANK(607105)
261 PATHARIYA CH-01-021-050-002/468
() 		3301021000NRG25180420240214395 18/04/2024 NEETU 3301021WL004467 NEETU 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326077 NITU BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
262 PATHARIYA CH-01-021-050-002/474
() 		3301021000NRG25180420240214398 18/04/2024 YOGESH KUMAR 3301021WL004467 YOGESH KUMAR 00176 IDIB000S691 10 10 Processed 25/04/2024 3293325807 Mr. Yogendra Kumar INDIAN BANK(607105)
263 PATHARIYA CH-01-021-050-002/476
() 		3301021000NRG25180420240214399 18/04/2024 PARDESHI VERMA 3301021WL004467 PARDESHI VERMA 00176 IDIB000S691 1215 1215 Processed 25/04/2024 3293326319 Mr. PARDESHI LAL INDIAN BANK(607105)
264 PATHARIYA CH-01-021-050-002/480
() 		3301021000NRG25180420240214400 18/04/2024 laxminarayan 3301021WL004467 laxminarayan 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326465 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 PATHARIYA CH-01-021-050-002/480
() 		3301021000NRG25180420240214401 18/04/2024 pritikala 3301021WL004467 pritikala 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326464 PRITIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
266 PATHARIYA CH-01-021-050-002/55
() 		3301021000NRG25180420240214402 18/04/2024 Godavari 3301021WL004467 Godavari 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326199 GODAVARI BAI KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 PATHARIYA CH-01-021-050-002/554
() 		3301021000NRG25180420240214404 18/04/2024 durga bai 3301021WL004467 durga bai 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326494 Mrs. DURGA DURGA INDIAN BANK(607105)
268 PATHARIYA CH-01-021-050-002/554
() 		3301021000NRG25180420240214403 18/04/2024 santosh yadav 3301021WL004467 santosh yadav 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326498 Mr. SANTOSH YADAV INDIAN BANK(607105)
269 PATHARIYA CH-01-021-050-002/560
() 		3301021000NRG25180420240214406 18/04/2024 CHAITKUNWAR 3301021WL004467 CHAITKUNWAR 00176 IDIB000S691 10 10 Processed 25/04/2024 3293326044 CHAITKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 PATHARIYA CH-01-021-050-002/573
() 		3301021000NRG25180420240214410 18/04/2024 manoj kaushik 3301021WL004467 manoj kaushik 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293325803 Mr. Manoj Kaushik INDIAN BANK(607105)
271 PATHARIYA CH-01-021-050-002/575
() 		3301021000NRG25180420240214411 18/04/2024 narsingh sahu 3301021WL004467 narsingh sahu 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293325968 Mr. Narsing Sahu INDIAN BANK(607105)
272 PATHARIYA CH-01-021-050-002/576
() 		3301021000NRG25180420240214413 18/04/2024 durga kumari sahu 3301021WL004467 durga kumari sahu 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326038 DURGA KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
273 PATHARIYA CH-01-021-050-002/577
() 		3301021000NRG25180420240214414 18/04/2024 kavita yadav 3301021WL004467 kavita yadav 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326572 KAVITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATHARIYA CH-01-021-050-002/578
() 		3301021000NRG25180420240214415 18/04/2024 anjani bai kaushik 3301021WL004467 anjani bai kaushik 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326322 ANJANI BAI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
275 PATHARIYA CH-01-021-050-002/590
() 		3301021000NRG25180420240214416 18/04/2024 LAL JI 3301021WL004467 LAL JI 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326574 Mr. LALJI INDIAN BANK(607105)
276 PATHARIYA CH-01-021-050-002/590
() 		3301021000NRG25180420240214417 18/04/2024 Radhiya bai 3301021WL004467 Radhiya bai 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326045 RADHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PATHARIYA CH-01-021-050-002/91
() 		3301021000NRG25180420240214424 18/04/2024 KAMRUNNISHA 3301021WL004467 KAMRUNNISHA 00176 IDIB000S691 1080 1080 Processed 25/04/2024 3293326300 MS KAMRUNNISHA XXXX XXXX STATE BANK OF INDIA(508548)
278 PATHARIYA CH-01-021-053-001/124
() 		3301021000NRG25180420240216130 18/04/2024 URMILA 3301021WL004500 URMILA 00176 IDIB000S691 640 640 Processed 25/04/2024 3293326113 Mrs. URMILA . INDIAN BANK(607105)
279 PATHARIYA CH-01-021-053-001/125
() 		3301021000NRG25180420240216132 18/04/2024 BEDBAI 3301021WL004500 BEDBAI 00176 IDIB000S691 750 750 Processed 25/04/2024 3293326114 Mrs. Bedbai INDIAN BANK(607105)
280 PATHARIYA CH-01-021-053-001/125
() 		3301021000NRG25180420240216131 18/04/2024 HIRALAL 3301021WL004500 HIRALAL 00176 IDIB000S691 750 750 Processed 25/04/2024 3293326151 HIRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 PATHARIYA CH-01-021-053-001/126
() 		3301021000NRG25180420240216134 18/04/2024 AHELIYA 3301021WL004500 AHELIYA 00176 IDIB000S691 950 950 Processed 25/04/2024 3293326514 Mrs. AHILIYA KAUSHIK INDIAN BANK(607105)
282 PATHARIYA CH-01-021-053-001/129
() 		3301021000NRG25180420240216136 18/04/2024 HEMINBAI 3301021WL004500 HEMINBAI 00176 IDIB000S691 950 950 Processed 25/04/2024 3293326170 Mrs. HEMIN SAHU INDIAN BANK(607105)
283 PATHARIYA CH-01-021-053-001/129
() 		3301021000NRG25180420240216135 18/04/2024 LOMAN 3301021WL004500 LOMAN 00176 IDIB000S691 950 950 Processed 25/04/2024 3293326166 Mr. LOMAN KUMAR SAHU INDIAN BANK(607105)
284 PATHARIYA CH-01-021-053-001/135
() 		3301021000NRG25180420240216137 18/04/2024 JITESH 3301021WL004500 JITESH 00176 IDIB000S691 750 750 Processed 25/04/2024 3293325935 JITESH INDIA POST PAYMENTS BANK LIMITED(508528)
285 PATHARIYA CH-01-021-053-001/136
() 		3301021000NRG25180420240216138 18/04/2024 ASHOK 3301021WL004500 ASHOK 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326290 Mr. ASHOK KAUSHIK INDIAN BANK(607105)
286 PATHARIYA CH-01-021-053-001/136
() 		3301021000NRG25180420240216139 18/04/2024 SATIBAI 3301021WL004500 SATIBAI 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326388 Mrs. Sati Bai Koushik INDIAN BANK(607105)
287 PATHARIYA CH-01-021-053-001/16
() 		3301021000NRG25180420240216143 18/04/2024 CHANDRIKABAI 3301021WL004500 CHANDRIKABAI 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326156 Mrs. Chandrika Dhruv INDIAN BANK(607105)
288 PATHARIYA CH-01-021-053-001/16
() 		3301021000NRG25180420240216142 18/04/2024 sitaram 3301021WL004500 sitaram 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326457 Mr. SITARAM DHRUW INDIAN BANK(607105)
289 PATHARIYA CH-01-021-053-001/164
() 		3301021000NRG25180420240216144 18/04/2024 KHEDIYA 3301021WL004500 KHEDIYA 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326560 Mrs. KHEDIYA PATEL INDIAN BANK(607105)
290 PATHARIYA CH-01-021-053-001/203
() 		3301021000NRG25180420240216148 18/04/2024 AMOLIYA 3301021WL004500 AMOLIYA 00176 IDIB000S691 950 950 Processed 25/04/2024 3293326243 Mrs. AMOLIBAI SAHOO INDIAN BANK(607105)
291 PATHARIYA CH-01-021-053-001/203
() 		3301021000NRG25180420240216147 18/04/2024 SHANIKUMAR 3301021WL004500 SHANIKUMAR 00176 IDIB000S691 950 950 Processed 25/04/2024 3293326242 Mr. SHANI KUMAR INDIAN BANK(607105)
292 PATHARIYA CH-01-021-053-001/206
() 		3301021000NRG25180420240216150 18/04/2024 RANI 3301021WL004500 RANI 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293326244 Mrs. RANI BARETH INDIAN BANK(607105)
293 PATHARIYA CH-01-021-053-001/206
() 		3301021000NRG25180420240216149 18/04/2024 SANTOSH 3301021WL004500 SANTOSH 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293326232 Mr. SANTOSH KUMAR NIRMALKAR INDIAN BANK(607105)
294 PATHARIYA CH-01-021-053-001/213
() 		3301021000NRG25180420240216151 18/04/2024 DILIP 3301021WL004500 DILIP 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326391 Mr. DILIP SAHOO INDIAN BANK(607105)
295 PATHARIYA CH-01-021-053-001/213
() 		3301021000NRG25180420240216152 18/04/2024 KALYANI 3301021WL004500 KALYANI 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326241 Mrs. KALYANI BAI INDIAN BANK(607105)
296 PATHARIYA CH-01-021-053-001/215
() 		3301021000NRG25180420240216153 18/04/2024 PRABHURAM 3301021WL004500 PRABHURAM 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326121 LIEUTENANT PRABHU RAM PAL STATE BANK OF INDIA(508548)
297 PATHARIYA CH-01-021-053-001/215
() 		3301021000NRG25180420240216154 18/04/2024 PYARIBAI 3301021WL004500 PYARIBAI 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326126 Mrs. PYARI BAI PAL INDIAN BANK(607105)
298 PATHARIYA CH-01-021-053-001/216
() 		3301021000NRG25180420240216155 18/04/2024 Laxminarayan 3301021WL004500 Laxminarayan 00176 IDIB000S691 760 760 Processed 25/04/2024 3293326567 Mr. LAXMI NARAYAN KAUSHIK INDIAN BANK(607105)
299 PATHARIYA CH-01-021-053-001/219
() 		3301021000NRG25180420240216156 18/04/2024 RAJKUMAR 3301021WL004500 RAJKUMAR 00176 IDIB000S691 760 760 Processed 25/04/2024 3293326120 Mr. RAJKUMAR SAHOO INDIAN BANK(607105)
300 PATHARIYA CH-01-021-053-001/219
() 		3301021000NRG25180420240216157 18/04/2024 SADHINBAI 3301021WL004500 SADHINBAI 00176 IDIB000S691 760 760 Processed 25/04/2024 3293326119 Mrs. SADHIN SAHOO INDIAN BANK(607105)
301 PATHARIYA CH-01-021-053-001/229
() 		3301021000NRG25180420240216158 18/04/2024 PARWARTI 3301021WL004500 PARWARTI 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326122 MRS PARVATI KAUSHAL STATE BANK OF INDIA(508548)
302 PATHARIYA CH-01-021-053-001/23
() 		3301021000NRG25180420240216159 18/04/2024 DULAURIN 3301021WL004500 DULAURIN 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326165 Mrs. dulerean sahu INDIAN BANK(607105)
303 PATHARIYA CH-01-021-053-001/230
() 		3301021000NRG25180420240216161 18/04/2024 ASHOK KUMAR SAHU 3301021WL004500 ASHOK KUMAR SAHU 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293326512 Mr. ASHOK KUMAR SAHU INDIAN BANK(607105)
304 PATHARIYA CH-01-021-053-001/230
() 		3301021000NRG25180420240216160 18/04/2024 SANTOSHI 3301021WL004500 SANTOSHI 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293326117 Mrs. SANTOSHI SAHOO INDIAN BANK(607105)
305 PATHARIYA CH-01-021-053-001/239
() 		3301021000NRG25180420240216162 18/04/2024 GOVIND NARAYAN 3301021WL004500 GOVIND NARAYAN 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293326412 Mr. GOVIND NARAYAN KAUSHIK INDIAN BANK(607105)
306 PATHARIYA CH-01-021-053-001/239
() 		3301021000NRG25180420240216163 18/04/2024 SHIVKUMARI 3301021WL004500 SHIVKUMARI 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293326446 Mrs. SHIV KUMARI KAUSHIK INDIAN BANK(607105)
307 PATHARIYA CH-01-021-053-001/26
() 		3301021000NRG25180420240216164 18/04/2024 KALYANI 3301021WL004500 KALYANI 00176 IDIB000S691 750 750 Processed 25/04/2024 3293326118 Mrs. KALYANI SAHOO INDIAN BANK(607105)
308 PATHARIYA CH-01-021-053-001/264
() 		3301021000NRG25180420240216166 18/04/2024 ASHOK KUMAR 3301021WL004500 ASHOK KUMAR 00176 IDIB000S691 800 800 Processed 25/04/2024 3293326236 Mr. ASHOK . INDIAN BANK(607105)
309 PATHARIYA CH-01-021-053-001/265
() 		3301021000NRG25180420240216167 18/04/2024 LAXMIN 3301021WL004500 LAXMIN 00176 IDIB000S691 800 800 Processed 25/04/2024 3293326334 Mrs. LAXMI BAI PATEL INDIAN BANK(607105)
310 PATHARIYA CH-01-021-053-001/288
() 		3301021000NRG25180420240216168 18/04/2024 CHANDRABHAGA 3301021WL004500 CHANDRABHAGA 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326171 Ms. CHANDRABHAGA PATEL INDIAN BANK(607105)
311 PATHARIYA CH-01-021-053-001/303
() 		3301021000NRG25180420240216170 18/04/2024 BEDBAI 3301021WL004500 BEDBAI 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293326408 Mrs. BEDBAI PATEL INDIAN BANK(607105)
312 PATHARIYA CH-01-021-053-001/303
() 		3301021000NRG25180420240216169 18/04/2024 DWARIKA 3301021WL004500 DWARIKA 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293326182 Mr. Dwarika Prasad Patel INDIAN BANK(607105)
313 PATHARIYA CH-01-021-053-001/305
() 		3301021000NRG25180420240216171 18/04/2024 PREMCHAND 3301021WL004500 PREMCHAND 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3293326354 Mr. PREMCHAND KAUSHIK INDIAN BANK(607105)
314 PATHARIYA CH-01-021-053-001/32
() 		3301021000NRG25180420240216172 18/04/2024 KALESH 3301021WL004500 KALESH 00176 IDIB000S691 847 847 Processed 25/04/2024 3293326333 Mr. KALESH KUMAR INDIAN BANK(607105)
315 PATHARIYA CH-01-021-053-001/32
() 		3301021000NRG25180420240216173 18/04/2024 SUKWARA 3301021WL004500 SUKWARA 00176 IDIB000S691 847 847 Processed 25/04/2024 3293326553 Mrs. SUKWARA PATEL INDIAN BANK(607105)
316 PATHARIYA CH-01-021-053-001/335
() 		3301021000NRG25180420240216174 18/04/2024 ANGAD 3301021WL004500 ANGAD 00176 IDIB000S691 678 678 Processed 25/04/2024 3293326112 Mr. ANGAD ANGAD INDIAN BANK(607105)
317 PATHARIYA CH-01-021-053-001/335
() 		3301021000NRG25180420240216175 18/04/2024 UMABAI 3301021WL004500 UMABAI 00176 IDIB000S691 678 678 Processed 25/04/2024 3293326233 Mrs. UMABAI W/O-ANGAD INDIAN BANK(607105)
318 PATHARIYA CH-01-021-053-001/352
() 		3301021000NRG25180420240216176 18/04/2024 RAMCHARAN 3301021WL004500 RAMCHARAN 00176 IDIB000S691 847 847 Processed 25/04/2024 3293326235 Mr. RAMCHARAN KAUSHIK INDIAN BANK(607105)
319 PATHARIYA CH-01-021-053-001/354
() 		3301021000NRG25180420240216177 18/04/2024 CHAITI BAI 3301021WL004500 CHAITI BAI 00176 IDIB000S691 847 847 Processed 25/04/2024 3293326455 Mrs. CHAITI SAHU INDIAN BANK(607105)
320 PATHARIYA CH-01-021-053-001/369
() 		3301021000NRG25180420240216178 18/04/2024 JITENDRAKUMAR 3301021WL004500 JITENDRAKUMAR 00176 IDIB000S691 847 847 Processed 25/04/2024 3293326447 Mr. JITENDRA KUMAR DEVANGAN INDIAN BANK(607105)
321 PATHARIYA CH-01-021-053-001/369
() 		3301021000NRG25180420240216179 18/04/2024 PUSHPA BAI 3301021WL004500 PUSHPA BAI 00176 IDIB000S691 847 847 Processed 25/04/2024 3293326448 Mrs. PUSHPA DEVANGAN INDIAN BANK(607105)
322 PATHARIYA CH-01-021-053-001/372
() 		3301021000NRG25180420240216180 18/04/2024 BHARAT 3301021WL004500 BHARAT 00176 IDIB000S691 847 847 Processed 25/04/2024 3293326339 Mr. Bharat Singh Thakur INDIAN BANK(607105)
323 PATHARIYA CH-01-021-053-001/372
() 		3301021000NRG25180420240216181 18/04/2024 MAYA 3301021WL004500 MAYA 00176 IDIB000S691 847 847 Processed 25/04/2024 3293326338 Mrs. MAYA THAKUR INDIAN BANK(607105)
324 PATHARIYA CH-01-021-053-001/376
() 		3301021000NRG25180420240216183 18/04/2024 PANCHKUMARI 3301021WL004500 PANCHKUMARI 00176 IDIB000S691 750 750 Processed 25/04/2024 3293326163 Mrs. PANCH KUMARI PAL INDIAN BANK(607105)
325 PATHARIYA CH-01-021-053-001/376
() 		3301021000NRG25180420240216182 18/04/2024 PRATAP 3301021WL004500 PRATAP 00176 IDIB000S691 600 600 Processed 25/04/2024 3293326161 Mr. PRATAP PAL INDIAN BANK(607105)
326 PATHARIYA CH-01-021-053-001/380
() 		3301021000NRG25180420240216185 18/04/2024 KIRAN 3301021WL004500 KIRAN 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326125 Mrs. KIRAN PATEL INDIAN BANK(607105)
327 PATHARIYA CH-01-021-053-001/39
() 		3301021000NRG25180420240216187 18/04/2024 AGHANIYA 3301021WL004500 AGHANIYA 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326289 Mrs. ADHNIYA . INDIAN BANK(607105)
328 PATHARIYA CH-01-021-053-001/396
() 		3301021000NRG25180420240216189 18/04/2024 ASHA RAM SAHU 3301021WL004500 ASHA RAM SAHU 00176 IDIB000S691 720 720 Processed 25/04/2024 3293326562 Mr. ASHARAM SAHOO INDIAN BANK(607105)
329 PATHARIYA CH-01-021-053-001/396
() 		3301021000NRG25180420240216188 18/04/2024 DURGA 3301021WL004500 DURGA 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326566 Mrs. Durga Bai INDIAN BANK(607105)
330 PATHARIYA CH-01-021-053-001/399
() 		3301021000NRG25180420240216190 18/04/2024 BEDIYA 3301021WL004500 BEDIYA 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293326123 Mrs. BEDIYA SAHOO INDIAN BANK(607105)
331 PATHARIYA CH-01-021-053-001/404
() 		3301021000NRG25180420240216191 18/04/2024 SUMITRA 3301021WL004500 SUMITRA 00176 IDIB000S691 950 950 Processed 25/04/2024 3293326336 Mrs. Sumitra Sahu INDIAN BANK(607105)
332 PATHARIYA CH-01-021-053-001/409
() 		3301021000NRG25180420240216193 18/04/2024 FAHURAM 3301021WL004500 FAHURAM 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326173 Mr. FAGURAM SAHOO INDIAN BANK(607105)
333 PATHARIYA CH-01-021-053-001/409
() 		3301021000NRG25180420240216194 18/04/2024 GAINDI 3301021WL004500 GAINDI 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326172 Mrs. GAINDI BAI SAHU INDIAN BANK(607105)
334 PATHARIYA CH-01-021-053-001/41
() 		3301021000NRG25180420240216195 18/04/2024 BUDHABAI 3301021WL004500 BUDHABAI 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326406 Mrs. BUDHA PAL INDIAN BANK(607105)
335 PATHARIYA CH-01-021-053-001/412
() 		3301021000NRG25180420240216197 18/04/2024 RAMAYAN BAI 3301021WL004500 RAMAYAN BAI 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326291 Mrs. RAMAYAN . INDIAN BANK(607105)
336 PATHARIYA CH-01-021-053-001/412
() 		3301021000NRG25180420240216196 18/04/2024 SHYAMSUNDAR 3301021WL004500 SHYAMSUNDAR 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326154 Mr. SHYAM SUNDAR SAHOO INDIAN BANK(607105)
337 PATHARIYA CH-01-021-053-001/421
() 		3301021000NRG25180420240216199 18/04/2024 BEDKUMARI 3301021WL004500 BEDKUMARI 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326355 Ms. BEDKUMARI YADAV INDIAN BANK(607105)
338 PATHARIYA CH-01-021-053-001/421
() 		3301021000NRG25180420240216198 18/04/2024 RAJENDRA 3301021WL004500 RAJENDRA 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326227 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
339 PATHARIYA CH-01-021-053-001/430
() 		3301021000NRG25180420240216201 18/04/2024 HIRABAI 3301021WL004500 HIRABAI 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326229 Mrs. HEERA KAUSHAL INDIAN BANK(607105)
340 PATHARIYA CH-01-021-053-001/430
() 		3301021000NRG25180420240216200 18/04/2024 RAJESH 3301021WL004500 RAJESH 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326230 Mr. RAJESH PRASAD KAUSHL INDIAN BANK(607105)
341 PATHARIYA CH-01-021-053-001/431
() 		3301021000NRG25180420240216202 18/04/2024 INDRAKUMAR 3301021WL004500 INDRAKUMAR 00176 IDIB000S691 680 680 Processed 25/04/2024 3293326240 Mr. Indrakumar Vishwakarma INDIAN BANK(607105)
342 PATHARIYA CH-01-021-053-001/431
() 		3301021000NRG25180420240216203 18/04/2024 sunti bai 3301021WL004500 sunti bai 00176 IDIB000S691 680 680 Processed 25/04/2024 3293326191 Mrs. SUNTI VISHVAKARMA INDIAN BANK(607105)
343 PATHARIYA CH-01-021-053-001/436
() 		3301021000NRG25180420240216204 18/04/2024 Naresh Pal 3301021WL004500 Naresh Pal 00176 IDIB000S691 480 480 Processed 25/04/2024 3293326519 Mr. Naresh Pal INDIAN BANK(607105)
344 PATHARIYA CH-01-021-053-001/438
() 		3301021000NRG25180420240216205 18/04/2024 RAMCHAND 3301021WL004500 RAMCHAND 00176 IDIB000S691 720 720 Processed 25/04/2024 3293326239 Mr. Ramchand Vishvkarma INDIAN BANK(607105)
345 PATHARIYA CH-01-021-053-001/438
() 		3301021000NRG25180420240216206 18/04/2024 SANTOSHI 3301021WL004500 SANTOSHI 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326238 Mrs. SANTOSHI VISHVAKARMA INDIAN BANK(607105)
346 PATHARIYA CH-01-021-053-001/445
() 		3301021000NRG25180420240216208 18/04/2024 PANCH BAI 3301021WL004500 PANCH BAI 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326404 Mrs. PANCHBAI BAI YADAV INDIAN BANK(607105)
347 PATHARIYA CH-01-021-053-001/453
() 		3301021000NRG25180420240216209 18/04/2024 DURGESH 3301021WL004500 DURGESH 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326453 Mr. DURGESH KUMAR NISAD S/O SHRI KARTIK CHHATTISGARH GRAMIN BANK(607214)
348 PATHARIYA CH-01-021-053-001/453
() 		3301021000NRG25180420240216210 18/04/2024 NIRMLA 3301021WL004500 NIRMLA 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326454 Mrs. NIRMALA KENVAT INDIAN BANK(607105)
349 PATHARIYA CH-01-021-053-001/459
() 		3301021000NRG25180420240216212 18/04/2024 CHANDRIKA 3301021WL004500 CHANDRIKA 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326116 Mrs. CHANDRIKA YADAV INDIAN BANK(607105)
350 PATHARIYA CH-01-021-053-001/459
() 		3301021000NRG25180420240216211 18/04/2024 RAMNATH 3301021WL004500 RAMNATH 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326115 Mr. RAMNATH YADAV INDIAN BANK(607105)
351 PATHARIYA CH-01-021-053-001/470
() 		3301021000NRG25180420240216213 18/04/2024 ASHOK 3301021WL004500 ASHOK 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326440 Mr. ASHOK KUMAR KAUSHIK INDIAN BANK(607105)
352 PATHARIYA CH-01-021-053-001/470
() 		3301021000NRG25180420240216214 18/04/2024 chameli 3301021WL004500 chameli 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326449 Mrs. CHAMELI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
353 PATHARIYA CH-01-021-053-001/474
() 		3301021000NRG25180420240216215 18/04/2024 SHASHI 3301021WL004500 SHASHI 00176 IDIB000S691 800 800 Processed 25/04/2024 3293326231 Mrs. Shashikala Sahu INDIAN BANK(607105)
354 PATHARIYA CH-01-021-053-001/475
() 		3301021000NRG25180420240216217 18/04/2024 ISHWARI 3301021WL004500 ISHWARI 00176 IDIB000S691 800 800 Processed 25/04/2024 3293326442 Mrs. ISHWARI KAUSHIK INDIAN BANK(607105)
355 PATHARIYA CH-01-021-053-001/475
() 		3301021000NRG25180420240216216 18/04/2024 SEVARAM 3301021WL004500 SEVARAM 00176 IDIB000S691 320 320 Processed 25/04/2024 3293326461 Mr. SEVARAM KAUSHIK INDIAN BANK(607105)
356 PATHARIYA CH-01-021-053-001/476
() 		3301021000NRG25180420240216218 18/04/2024 bhuvnes 3301021WL004500 bhuvnes 00176 IDIB000S691 950 950 Processed 25/04/2024 3293326549 Mr. Bhuvnesh Patel INDIAN BANK(607105)
357 PATHARIYA CH-01-021-053-001/476
() 		3301021000NRG25180420240216219 18/04/2024 RAJANI 3301021WL004500 RAJANI 00176 IDIB000S691 950 950 Processed 25/04/2024 3293326550 Mrs. RAJNI PATEL INDIAN BANK(607105)
358 PATHARIYA CH-01-021-053-001/49
() 		3301021000NRG25180420240216220 18/04/2024 LATA BAI 3301021WL004500 LATA BAI 00176 IDIB000S691 750 750 Processed 25/04/2024 3293326389 Mr. RAMPRATAP SAHU INDIAN BANK(607105)
359 PATHARIYA CH-01-021-053-001/504
() 		3301021000NRG25180420240216222 18/04/2024 AJAY 3301021WL004500 AJAY 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326164 Mr. Ajay Kaushik INDIAN BANK(607105)
360 PATHARIYA CH-01-021-053-001/504
() 		3301021000NRG25180420240216223 18/04/2024 SATWANTEEN 3301021WL004500 SATWANTEEN 00176 IDIB000S691 540 540 Processed 25/04/2024 3293326162 Mrs. Satvantin Koushik INDIAN BANK(607105)
361 PATHARIYA CH-01-021-053-001/510
() 		3301021000NRG25180420240216224 18/04/2024 Gokul kaushik 3301021WL004500 Gokul kaushik 00176 IDIB000S691 850 850 Processed 25/04/2024 3293325936 Mr. Gokul Koushik INDIAN BANK(607105)
362 PATHARIYA CH-01-021-053-001/512
() 		3301021000NRG25180420240216225 18/04/2024 SAVITA 3301021WL004500 SAVITA 00176 IDIB000S691 800 800 Processed 25/04/2024 3293326353 Mrs. SAVITA PATEL INDIAN BANK(607105)
363 PATHARIYA CH-01-021-053-001/521
() 		3301021000NRG25180420240216226 18/04/2024 PAWAN 3301021WL004500 PAWAN 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3293326551 Mr. PAVAN KUMAR DEVANGAN INDIAN BANK(607105)
364 PATHARIYA CH-01-021-053-001/535
() 		3301021000NRG25180420240216227 18/04/2024 Seema Bai 3301021WL004500 Seema Bai 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326150 SEEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATHARIYA CH-01-021-053-001/543
() 		3301021000NRG25180420240216230 18/04/2024 AMIT 3301021WL004500 AMIT 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326219 Mr. Amit Kumar Kaushik INDIAN BANK(607105)
366 PATHARIYA CH-01-021-053-001/543
() 		3301021000NRG25180420240216231 18/04/2024 MANJU 3301021WL004500 MANJU 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326409 Mrs. MANJU KAUSHIK INDIAN BANK(607105)
367 PATHARIYA CH-01-021-053-001/552
() 		3301021000NRG25180420240216233 18/04/2024 MAHESHWARI 3301021WL004500 MAHESHWARI 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326160 Mrs. RAMESHWARI KAUSHIK INDIAN BANK(607105)
368 PATHARIYA CH-01-021-053-001/552
() 		3301021000NRG25180420240216232 18/04/2024 NATHURAM KAUSHIK 3301021WL004500 NATHURAM KAUSHIK 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326146 MR NATHURAM VARMA STATE BANK OF INDIA(508548)
369 PATHARIYA CH-01-021-053-001/58
() 		3301021000NRG25180420240216234 18/04/2024 SHIVKUMAR 3301021WL004500 SHIVKUMAR 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326237 Mr. Shivkumar Sahu INDIAN BANK(607105)
370 PATHARIYA CH-01-021-053-001/58
() 		3301021000NRG25180420240216235 18/04/2024 SUNITA 3301021WL004500 SUNITA 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326234 Mrs. Sunita Sahu INDIAN BANK(607105)
371 PATHARIYA CH-01-021-053-001/601
() 		3301021000NRG25180420240216237 18/04/2024 SUNITA 3301021WL004500 SUNITA 00176 IDIB000S691 720 720 Processed 25/04/2024 3293326407 Mrs. SUNITA YADAV INDIAN BANK(607105)
372 PATHARIYA CH-01-021-053-001/601
() 		3301021000NRG25180420240216236 18/04/2024 VISHNU 3301021WL004500 VISHNU 00176 IDIB000S691 360 360 Processed 25/04/2024 3293326405 Mr. VISHNU YADAV INDIAN BANK(607105)
373 PATHARIYA CH-01-021-053-001/624
() 		3301021000NRG25180420240216239 18/04/2024 RAMAYAN LAL SAHU 3301021WL004500 RAMAYAN LAL SAHU 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326564 Mr. RAMAYAN SAHOO INDIAN BANK(607105)
374 PATHARIYA CH-01-021-053-001/624
() 		3301021000NRG25180420240216238 18/04/2024 SUMAN SAHU 3301021WL004500 SUMAN SAHU 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326565 Mrs. Suman Sahu . INDIAN BANK(607105)
375 PATHARIYA CH-01-021-053-001/64
() 		3301021000NRG25180420240216240 18/04/2024 HARISHANKAR 3301021WL004500 HARISHANKAR 00176 IDIB000S691 170 170 Processed 25/04/2024 3293326393 Mr. HARISHANKAR SAHU INDIAN BANK(607105)
376 PATHARIYA CH-01-021-053-001/64
() 		3301021000NRG25180420240216241 18/04/2024 SAVITA 3301021WL004500 SAVITA 00176 IDIB000S691 170 170 Processed 25/04/2024 3293326124 Mrs. SAVITA SAHU INDIAN BANK(607105)
377 PATHARIYA CH-01-021-053-001/653
() 		3301021000NRG25180420240216243 18/04/2024 dulurain bai sahu 3301021WL004500 dulurain bai sahu 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326563 Mrs. DULAURIN SAHOO INDIAN BANK(607105)
378 PATHARIYA CH-01-021-053-001/653
() 		3301021000NRG25180420240216242 18/04/2024 tula ram sahu 3301021WL004500 tula ram sahu 00176 IDIB000S691 900 900 Processed 25/04/2024 3293325826 Mr. TULARAM SAHOO INDIAN BANK(607105)
379 PATHARIYA CH-01-021-053-001/654
() 		3301021000NRG25180420240216244 18/04/2024 JETHIYA bai 3301021WL004500 JETHIYA bai 00176 IDIB000S691 800 800 Processed 25/04/2024 3293326506 Mrs. JETHIYA SAHOO INDIAN BANK(607105)
380 PATHARIYA CH-01-021-053-001/660
() 		3301021000NRG25180420240216246 18/04/2024 DHAN BAI PATEL 3301021WL004500 DHAN BAI PATEL 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293325862 Mrs. DHAN BAI INDIAN BANK(607105)
381 PATHARIYA CH-01-021-053-001/663
() 		3301021000NRG25180420240216247 18/04/2024 SEMA Bai 3301021WL004500 SEMA Bai 00176 IDIB000S691 850 850 Processed 25/04/2024 3293325863 Mrs. SIMA BAI KAUSHIK INDIAN BANK(607105)
382 PATHARIYA CH-01-021-053-001/664
() 		3301021000NRG25180420240216248 18/04/2024 DEVENDRA SAHU 3301021WL004500 DEVENDRA SAHU 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293325811 Mr. Devendra Sahu INDIAN BANK(607105)
383 PATHARIYA CH-01-021-053-001/684
() 		3301021000NRG25180420240216249 18/04/2024 Pukesh Kumar Sahu 3301021WL004500 Pukesh Kumar Sahu 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326570 Mr. PUKESH KR SAHU INDIAN BANK(607105)
384 PATHARIYA CH-01-021-053-001/685
() 		3301021000NRG25180420240216250 18/04/2024 Rajkumari Kaushik 3301021WL004500 Rajkumari Kaushik 00176 IDIB000S691 800 800 Processed 25/04/2024 3293325822 Mrs. RAJKUMARI KAUSHIK INDIAN BANK(607105)
385 PATHARIYA CH-01-021-053-001/702
() 		3301021000NRG25180420240216251 18/04/2024 Shivkumar Yadav 3301021WL004500 Shivkumar Yadav 00176 IDIB000S691 900 900 Processed 25/04/2024 3293326181 Mr. SHIV KUMAR YADAV INDIAN BANK(607105)
386 PATHARIYA CH-01-021-053-001/71
() 		3301021000NRG25180420240216252 18/04/2024 NANDBAI 3301021WL004500 NANDBAI 00176 IDIB000S691 800 800 Processed 25/04/2024 3293326557 Mrs. NAN BAI INDIAN BANK(607105)
387 PATHARIYA CH-01-021-053-001/72
() 		3301021000NRG25180420240216255 18/04/2024 RAMBAI 3301021WL004500 RAMBAI 00176 IDIB000S691 800 800 Processed 25/04/2024 3293326335 RAM BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATHARIYA CH-01-021-053-001/726
() 		3301021000NRG25180420240216256 18/04/2024 Yashwant Kumar Sahu 3301021WL004500 Yashwant Kumar Sahu 00176 IDIB000S691 760 760 Processed 25/04/2024 3293326508 Mr. Yashwant Kumar Sahu INDIAN BANK(607105)
389 PATHARIYA CH-01-021-053-001/727
() 		3301021000NRG25180420240216257 18/04/2024 Kaushal Prasad Sahu 3301021WL004500 Kaushal Prasad Sahu 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3293325974 Mr. Kaushal Prasad Sahu INDIAN BANK(607105)
390 PATHARIYA CH-01-021-053-001/77
() 		3301021000NRG25180420240216258 18/04/2024 INDRANI 3301021WL004500 INDRANI 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326245 Mrs. INDRI PATEL INDIAN BANK(607105)
391 PATHARIYA CH-01-021-053-001/798
() 		3301021000NRG25180420240216261 18/04/2024 Saroj kurmi 3301021WL004500 Saroj kurmi 00176 IDIB000S691 800 800 Processed 25/04/2024 3293326513 Mrs. SAROJ KURMI INDIAN BANK(607105)
392 PATHARIYA CH-01-021-053-001/800
() 		3301021000NRG25180420240216262 18/04/2024 Shrimati Bai marar 3301021WL004500 Shrimati Bai marar 00176 IDIB000S691 950 950 Processed 25/04/2024 3293326507 Mrs. Shrimati Bai Marar INDIAN BANK(607105)
393 PATHARIYA CH-01-021-053-001/83
() 		3301021000NRG25180420240216268 18/04/2024 SONA 3301021WL004500 SONA 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326167 Mrs. SONA BAI BAI INDIAN BANK(607105)
394 PATHARIYA CH-01-021-053-001/84
() 		3301021000NRG25180420240216271 18/04/2024 ANANDBAI 3301021WL004500 ANANDBAI 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293326168 Mrs. Aanand Bai INDIAN BANK(607105)
395 PATHARIYA CH-01-021-053-001/84
() 		3301021000NRG25180420240216270 18/04/2024 MANSHARAM 3301021WL004500 MANSHARAM 00176 IDIB000S691 1000 1000 Processed 25/04/2024 3293326169 Mr. Masram Patel INDIAN BANK(607105)
396 PATHARIYA CH-01-021-053-001/85
() 		3301021000NRG25180420240216272 18/04/2024 PUNABAI 3301021WL004500 PUNABAI 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326410 Mrs. PANA PATEL INDIAN BANK(607105)
397 PATHARIYA CH-01-021-053-001/86
() 		3301021000NRG25180420240216273 18/04/2024 MILAPA 3301021WL004500 MILAPA 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326456 Mrs. MILAVA PATEL INDIAN BANK(607105)
398 PATHARIYA CH-01-021-053-001/88
() 		3301021000NRG25180420240216274 18/04/2024 ANJUBAI 3301021WL004500 ANJUBAI 00176 IDIB000S691 850 850 Processed 25/04/2024 3293326515 Mrs. ANJU VAISHNAV W/O Mr. MADHU KUMAR CHHATTISGARH GRAMIN BANK(607214)
399 PATHARIYA CH-01-021-053-001/95
() 		3301021000NRG25180420240216275 18/04/2024 MELKUWAR 3301021WL004500 MELKUWAR 00176 IDIB000S691 340 340 Processed 25/04/2024 3293326558 Mrs. MEL KAIVART INDIAN BANK(607105)
400 PATHARIYA CH-01-021-056-001/516
() 		3301021000NRG25180420240209801 18/04/2024 Priti sahu 3301021WL004344 Priti sahu 00176 IDIB000S691 960 960 Processed 25/04/2024 3293326192 MISS PRITI SAHU STATE BANK OF INDIA(508548)
401 PATHARIYA CH-01-021-056-001/600
() 		3301021000NRG25180420240209818 18/04/2024 AGHANU SAHU 3301021WL004344 AGHANU SAHU 00176 IDIB000S691 1200 1200 Processed 25/04/2024 3293326499 Mr. AGHANU KUMAR SAHU INDIAN BANK(607105)
SubTotal 178781 178781
402 PATHARIYA CH-01-021-015-003/118
() 		3301021000NRG25180420240222694 18/04/2024 Janakaram 3301021WL004569 Janakaram 00177 IOBA0003227 680 680 Processed 25/04/2024 3293326365 JANAKRAM CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 680 680
403 PATHARIYA CH-01-021-056-001/418
() 		3301021000NRG25180420240209771 18/04/2024 BHISHAM 3301021WL004344 BHISHAM 00354 PUNB0252600 1200 1200 Processed 25/04/2024 3293326135 BHISHAM CHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
404 PATHARIYA CH-01-021-056-001/21
() 		3301021000NRG25180420240209751 18/04/2024 suraj 3301021WL004344 suraj 00354 PUNB0796100 1440 1440 Processed 25/04/2024 3293326518 SURAJ KUMAR S/O GOVIND PARSAD PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
405 PATHARIYA CH-01-021-013-002/387
() 		3301021000NRG25180420240209214 18/04/2024 Bedprakash 3301021WL004324 Bedprakash 00415 SBIN0005776 1326 1326 Processed 25/04/2024 3293325839 MR BEDPRAKASH MARAVI STATE BANK OF INDIA(508548)
406 PATHARIYA CH-01-021-015-003/118
() 		3301021000NRG25180420240222695 18/04/2024 Jay prakash chaturvedi 3301021WL004569 Jay prakash chaturvedi 00415 SBIN0005776 800 800 Processed 25/04/2024 3293326101 MR JAYPRAKASH CHATURVEDI STATE BANK OF INDIA(508548)
407 PATHARIYA CH-01-021-015-003/143
() 		3301021000NRG25180420240222705 18/04/2024 Palubai 3301021WL004569 Palubai 00415 SBIN0005776 720 720 Processed 25/04/2024 3293326060 PALU BAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 PATHARIYA CH-01-021-015-003/181
() 		3301021000NRG25180420240222707 18/04/2024 MEENA BAI LAHRE 3301021WL004569 MEENA BAI LAHRE 00415 SBIN0005776 340 340 Processed 25/04/2024 3293326371 MS MEENA BAI LAHRE STATE BANK OF INDIA(508548)
409 PATHARIYA CH-01-021-015-003/23
() 		3301021000NRG25180420240222712 18/04/2024 Krishnakumar 3301021WL004569 Krishnakumar 00415 SBIN0005776 340 340 Processed 25/04/2024 3293326367 MR KRISHNAKUMAR RAJPUT STATE BANK OF INDIA(508548)
410 PATHARIYA CH-01-021-015-003/240
() 		3301021000NRG25180420240222717 18/04/2024 sangita 3301021WL004569 sangita 00415 SBIN0005776 640 640 Processed 25/04/2024 3293326385 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
411 PATHARIYA CH-01-021-019-002/428
() 		3301021000NRG25180420240203846 18/04/2024 Puja Rajput 3301021WL004190 Puja Rajput 00415 SBIN0005776 517 517 Processed 25/04/2024 3293326064 MISS PUJA KUMARI RAJPUT STATE BANK OF INDIA(508548)
412 PATHARIYA CH-01-021-030-001/666
() 		3301021000NRG25180420240208952 18/04/2024 RAMKUMARI 3301021WL004321 RAMKUMARI 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3293325833 MISS RAMKUMARI RAJPUT STATE BANK OF INDIA(508548)
413 PATHARIYA CH-01-021-030-001/666
() 		3301021000NRG25180420240208951 18/04/2024 SON BAI 3301021WL004321 SON BAI 00415 SBIN0005776 1458 1458 Processed 25/04/2024 3293326540 SON BAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 PATHARIYA CH-01-021-043-002/109
() 		3301021000NRG25180420240206564 18/04/2024 UDHERAM 3301021WL004266 UDHERAM 00415 SBIN0005776 900 900 Processed 25/04/2024 3293326312 UDHERAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 PATHARIYA CH-01-021-043-002/121
() 		3301021000NRG25180420240206568 18/04/2024 shrawan 3301021WL004266 shrawan 00415 SBIN0005776 800 800 Processed 25/04/2024 3293326143 SHRAVAN KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 PATHARIYA CH-01-021-043-002/128
() 		3301021000NRG25180420240206570 18/04/2024 nirajan 3301021WL004266 nirajan 00415 SBIN0005776 600 600 Processed 25/04/2024 3293325798 MR NIRANJAN NIRANJAN STATE BANK OF INDIA(508548)
417 PATHARIYA CH-01-021-043-002/131
() 		3301021000NRG25180420240206572 18/04/2024 TIJAURAM 3301021WL004266 TIJAURAM 00415 SBIN0005776 900 900 Processed 25/04/2024 3293325808 MRS TIJRAM MARAVI STATE BANK OF INDIA(508548)
418 PATHARIYA CH-01-021-043-002/146
() 		3301021000NRG25180420240206574 18/04/2024 SATRUHAN 3301021WL004266 SATRUHAN 00415 SBIN0005776 900 900 Processed 25/04/2024 3293326067 MR SHATRUHAN LAL MARAVI STATE BANK OF INDIA(508548)
419 PATHARIYA CH-01-021-043-002/15
() 		3301021000NRG25180420240206577 18/04/2024 ANAND 3301021WL004266 ANAND 00415 SBIN0005776 900 900 Processed 25/04/2024 3293326063 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
420 PATHARIYA CH-01-021-043-002/16
() 		3301021000NRG25180420240206580 18/04/2024 DASHARU 3301021WL004266 DASHARU 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3293326534 MR DASA RU STATE BANK OF INDIA(508548)
421 PATHARIYA CH-01-021-043-002/16
() 		3301021000NRG25180420240206581 18/04/2024 LILA BAI 3301021WL004266 LILA BAI 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3293325832 MRS LEELA BAI STATE BANK OF INDIA(508548)
422 PATHARIYA CH-01-021-043-002/165
() 		3301021000NRG25180420240206585 18/04/2024 Gauri Yadav 3301021WL004266 Gauri Yadav 00415 SBIN0005776 800 800 Processed 25/04/2024 3293326099 GAURI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATHARIYA CH-01-021-043-002/165
() 		3301021000NRG25180420240206584 18/04/2024 HARPRASAD 3301021WL004266 HARPRASAD 00415 SBIN0005776 800 800 Processed 25/04/2024 3293325780 MR HARPRASAD STATE BANK OF INDIA(508548)
424 PATHARIYA CH-01-021-043-002/167
() 		3301021000NRG25180420240206586 18/04/2024 SUNIL 3301021WL004266 SUNIL 00415 SBIN0005776 800 800 Processed 25/04/2024 3293325799 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
425 PATHARIYA CH-01-021-043-002/22
() 		3301021000NRG25180420240206589 18/04/2024 MEENA 3301021WL004266 MEENA 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3293325792 MRS MEENA X STATE BANK OF INDIA(508548)
426 PATHARIYA CH-01-021-043-002/28
() 		3301021000NRG25180420240206591 18/04/2024 PYARELAL 3301021WL004266 PYARELAL 00415 SBIN0005776 925 925 Processed 25/04/2024 3293325795 Mr. PYARE LAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
427 PATHARIYA CH-01-021-043-002/30
() 		3301021000NRG25180420240206593 18/04/2024 Ramful 3301021WL004266 Ramful 00415 SBIN0005776 400 400 Processed 25/04/2024 3293326087 MRS RAMFUL RAMFUL STATE BANK OF INDIA(508548)
428 PATHARIYA CH-01-021-043-002/303
() 		3301021000NRG25180420240206595 18/04/2024 sunil kumar 3301021WL004266 sunil kumar 00415 SBIN0005776 925 925 Processed 25/04/2024 3293325823 MR SUNIL KUMAR NETAM STATE BANK OF INDIA(508548)
429 PATHARIYA CH-01-021-043-002/309
() 		3301021000NRG25180420240206596 18/04/2024 Jeevan lal 3301021WL004266 Jeevan lal 00415 SBIN0005776 1215 1215 Processed 25/04/2024 3293326368 MR JIVAN LAL NETAM STATE BANK OF INDIA(508548)
430 PATHARIYA CH-01-021-043-002/33
() 		3301021000NRG25180420240206597 18/04/2024 ballu ram 3301021WL004266 ballu ram 00415 SBIN0005776 900 900 Processed 25/04/2024 3293325790 MR BALLU RAM NISHAD STATE BANK OF INDIA(508548)
431 PATHARIYA CH-01-021-043-002/37
() 		3301021000NRG25180420240206598 18/04/2024 SUKHRAJU 3301021WL004266 SUKHRAJU 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3293326533 MR SHUK RAJU STATE BANK OF INDIA(508548)
432 PATHARIYA CH-01-021-043-002/440
() 		3301021000NRG25180420240206601 18/04/2024 JAMUNA BAI 3301021WL004266 JAMUNA BAI 00415 SBIN0005776 200 200 Processed 25/04/2024 3293326090 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 PATHARIYA CH-01-021-043-002/483
() 		3301021000NRG25180420240206602 18/04/2024 Kalevar pal 3301021WL004266 Kalevar pal 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3293326315 KALESAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
434 PATHARIYA CH-01-021-043-002/502
() 		3301021000NRG25180420240206608 18/04/2024 DURGA BAI 3301021WL004266 DURGA BAI 00415 SBIN0005776 400 400 Processed 25/04/2024 3293326470 Mrs. DURGA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
435 PATHARIYA CH-01-021-043-002/502
() 		3301021000NRG25180420240206607 18/04/2024 KARAN SINGH 3301021WL004266 KARAN SINGH 00415 SBIN0005776 600 600 Processed 25/04/2024 3293326314 KARAN SINGH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
436 PATHARIYA CH-01-021-043-002/513
() 		3301021000NRG25180420240206609 18/04/2024 PRAKASH 3301021WL004266 PRAKASH 00415 SBIN0005776 600 600 Processed 25/04/2024 3293326062 MR PRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
437 PATHARIYA CH-01-021-043-002/525
() 		3301021000NRG25180420240206610 18/04/2024 RINKI 3301021WL004266 RINKI 00415 SBIN0005776 600 600 Processed 25/04/2024 3293325831 Mrs. RINKI PORTE CHHATTISGARH GRAMIN BANK(607214)
438 PATHARIYA CH-01-021-043-002/54
() 		3301021000NRG25180420240206615 18/04/2024 GANESH 3301021WL004266 GANESH 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3293326383 MR GANESH KUMAR PAL STATE BANK OF INDIA(508548)
439 PATHARIYA CH-01-021-043-002/56
() 		3301021000NRG25180420240206618 18/04/2024 geerjabai 3301021WL004266 geerjabai 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3293325995 MS GIRJA BAI YADAV STATE BANK OF INDIA(508548)
440 PATHARIYA CH-01-021-043-002/56
() 		3301021000NRG25180420240206619 18/04/2024 OMPRAKASH 3301021WL004266 OMPRAKASH 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3293325797 MR OM PRAKASH STATE BANK OF INDIA(508548)
441 PATHARIYA CH-01-021-043-002/87
() 		3301021000NRG25180420240206627 18/04/2024 HIRA 3301021WL004266 HIRA 00415 SBIN0005776 900 900 Processed 25/04/2024 3293325796 MRS HEERA BAI STATE BANK OF INDIA(508548)
442 PATHARIYA CH-01-021-043-002/9
() 		3301021000NRG25180420240206631 18/04/2024 CHAINU 3301021WL004266 CHAINU 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3293325990 MR CHAIN SINGH PORTE STATE BANK OF INDIA(508548)
443 PATHARIYA CH-01-021-043-002/90
() 		3301021000NRG25180420240206632 18/04/2024 SHIV KUMARI 3301021WL004266 SHIV KUMARI 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3293326357 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
444 PATHARIYA CH-01-021-043-002/94
() 		3301021000NRG25180420240206633 18/04/2024 MAHADEV 3301021WL004266 MAHADEV 00415 SBIN0005776 1215 1215 Processed 25/04/2024 3293326539 MR MAHADEV NIRMALKAR STATE BANK OF INDIA(508548)
445 PATHARIYA CH-01-021-043-002/99
() 		3301021000NRG25180420240206634 18/04/2024 NARESH 3301021WL004266 NARESH 00415 SBIN0005776 950 950 Processed 25/04/2024 3293326384 MR NARESH KUMAR PAL STATE BANK OF INDIA(508548)
446 PATHARIYA CH-01-021-043-003/19
() 		3301021000NRG25180420240206636 18/04/2024 RAMNARAYAN 3301021WL004266 RAMNARAYAN 00415 SBIN0005776 950 950 Processed 25/04/2024 3293325791 MR RAMNARAYAN X STATE BANK OF INDIA(508548)
447 PATHARIYA CH-01-021-043-003/19
() 		3301021000NRG25180420240206637 18/04/2024 TIJIYA 3301021WL004266 TIJIYA 00415 SBIN0005776 950 950 Processed 25/04/2024 3293325793 MRS TIJIYA X STATE BANK OF INDIA(508548)
448 PATHARIYA CH-01-021-043-003/319
() 		3301021000NRG25180420240206646 18/04/2024 RAJMATI 3301021WL004266 RAJMATI 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3293325783 MRS RAJMATI DHRUV STATE BANK OF INDIA(508548)
449 PATHARIYA CH-01-021-043-003/319
() 		3301021000NRG25180420240206645 18/04/2024 SURESH 3301021WL004266 SURESH 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3293325794 MR SURESH DHRUV STATE BANK OF INDIA(508548)
450 PATHARIYA CH-01-021-043-003/420
() 		3301021000NRG25180420240206649 18/04/2024 RAM GOPAL 3301021WL004266 RAM GOPAL 00415 SBIN0005776 900 900 Processed 25/04/2024 3293325994 MR RAMGOPAL RAMGOPAL STATE BANK OF INDIA(508548)
451 PATHARIYA CH-01-021-043-003/55
() 		3301021000NRG25180420240206654 18/04/2024 SURAJLAL 3301021WL004266 SURAJLAL 00415 SBIN0005776 1000 1000 Processed 25/04/2024 3293325789 MR SURUJLAL SAHU STATE BANK OF INDIA(508548)
452 PATHARIYA CH-01-021-050-001/632
() 		3301021000NRG25180420240208383 18/04/2024 ANIL VERMA 3301021WL004305 ANIL VERMA 00415 SBIN0005776 1040 1040 Processed 25/04/2024 3293325786 MR ANIL VARMA STATE BANK OF INDIA(508548)
453 PATHARIYA CH-01-021-050-002/626
() 		3301021000NRG25180420240214420 18/04/2024 Sima 3301021WL004467 Sima 00415 SBIN0005776 1080 1080 Processed 25/04/2024 3293326571 SIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
454 PATHARIYA CH-01-021-056-001/100
() 		3301021000NRG25180420240209736 18/04/2024 JITENDRA 3301021WL004344 JITENDRA 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325903 MR JITENDRA KUMAR SHRIVAS STATE BANK OF INDIA(508548)
455 PATHARIYA CH-01-021-056-001/136
() 		3301021000NRG25180420240209738 18/04/2024 BASAN BAI 3301021WL004344 BASAN BAI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325886 MRS BASAN BAI NIRMALKAR STATE BANK OF INDIA(508548)
456 PATHARIYA CH-01-021-056-001/153
() 		3301021000NRG25180420240209740 18/04/2024 BENABAI 3301021WL004344 BENABAI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325946 MRS BENA BAI YADAV STATE BANK OF INDIA(508548)
457 PATHARIYA CH-01-021-056-001/153
() 		3301021000NRG25180420240209739 18/04/2024 NETRAM 3301021WL004344 NETRAM 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325944 MR NET RAM YADAV STATE BANK OF INDIA(508548)
458 PATHARIYA CH-01-021-056-001/153
() 		3301021000NRG25180420240209741 18/04/2024 Nisha 3301021WL004344 Nisha 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293326055 MISS NISHA KUMARI YADAV STATE BANK OF INDIA(508548)
459 PATHARIYA CH-01-021-056-001/154
() 		3301021000NRG25180420240209742 18/04/2024 RAMESH 3301021WL004344 RAMESH 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325948 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
460 PATHARIYA CH-01-021-056-001/154
() 		3301021000NRG25180420240209743 18/04/2024 Sukhmati 3301021WL004344 Sukhmati 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325945 MRS SUKHMATI YADAV STATE BANK OF INDIA(508548)
461 PATHARIYA CH-01-021-056-001/155
() 		3301021000NRG25180420240209744 18/04/2024 RAMAVTAR 3301021WL004344 RAMAVTAR 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293325854 MR RAMAVTAR YADU STATE BANK OF INDIA(508548)
462 PATHARIYA CH-01-021-056-001/185
() 		3301021000NRG25180420240209745 18/04/2024 AMRATDAS 3301021WL004344 AMRATDAS 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293325890 AMRITDAS KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
463 PATHARIYA CH-01-021-056-001/185
() 		3301021000NRG25180420240209746 18/04/2024 SANTRABAI 3301021WL004344 SANTRABAI 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293325910 MS SANTRA BAI KURRE STATE BANK OF INDIA(508548)
464 PATHARIYA CH-01-021-056-001/196
() 		3301021000NRG25180420240209748 18/04/2024 Maheshvari 3301021WL004344 Maheshvari 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293325996 MRS MAHESHVARI XX STATE BANK OF INDIA(508548)
465 PATHARIYA CH-01-021-056-001/196
() 		3301021000NRG25180420240209747 18/04/2024 Uderam sahu 3301021WL004344 Uderam sahu 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293325997 MR UDERAM SAHU STATE BANK OF INDIA(508548)
466 PATHARIYA CH-01-021-056-001/21
() 		3301021000NRG25180420240209749 18/04/2024 GOBIND 3301021WL004344 GOBIND 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325885 MR GOVIND PRASAD KURRE STATE BANK OF INDIA(508548)
467 PATHARIYA CH-01-021-056-001/21
() 		3301021000NRG25180420240209750 18/04/2024 KAMLABAI 3301021WL004344 KAMLABAI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325884 MRS KAMLA BAI KURRE STATE BANK OF INDIA(508548)
468 PATHARIYA CH-01-021-056-001/222
() 		3301021000NRG25180420240209752 18/04/2024 SHAKUNTALA 3301021WL004344 SHAKUNTALA 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293325947 SHAKUNTALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 PATHARIYA CH-01-021-056-001/224
() 		3301021000NRG25180420240209753 18/04/2024 RAMKUMAR 3301021WL004344 RAMKUMAR 00415 SBIN0005776 900 900 Processed 25/04/2024 3293325909 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
470 PATHARIYA CH-01-021-056-001/227
() 		3301021000NRG25180420240209754 18/04/2024 CHITKUMAR 3301021WL004344 CHITKUMAR 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325891 MR CHITRA KUMAR SAHU STATE BANK OF INDIA(508548)
471 PATHARIYA CH-01-021-056-001/227
() 		3301021000NRG25180420240209755 18/04/2024 KUNTI 3301021WL004344 KUNTI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325896 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
472 PATHARIYA CH-01-021-056-001/23
() 		3301021000NRG25180420240209756 18/04/2024 SHIVKUMAR 3301021WL004344 SHIVKUMAR 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325894 SHIVKUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
473 PATHARIYA CH-01-021-056-001/23
() 		3301021000NRG25180420240209757 18/04/2024 SUNITABAI 3301021WL004344 SUNITABAI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325889 MRS SUNITA BAI KURREY STATE BANK OF INDIA(508548)
474 PATHARIYA CH-01-021-056-001/32
() 		3301021000NRG25180420240209759 18/04/2024 MAHESH 3301021WL004344 MAHESH 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293325949 MR MAHESH RAM YADAV STATE BANK OF INDIA(508548)
475 PATHARIYA CH-01-021-056-001/370
() 		3301021000NRG25180420240209761 18/04/2024 JAMUNA 3301021WL004344 JAMUNA 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325906 MS JAMUNA BAI DHURU STATE BANK OF INDIA(508548)
476 PATHARIYA CH-01-021-056-001/370
() 		3301021000NRG25180420240209760 18/04/2024 MILAN 3301021WL004344 MILAN 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325941 MR MILAN SINGH DHURU STATE BANK OF INDIA(508548)
477 PATHARIYA CH-01-021-056-001/375
() 		3301021000NRG25180420240209763 18/04/2024 RAMPAYARI 3301021WL004344 RAMPAYARI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325951 MRS RAM PYARI SAHU STATE BANK OF INDIA(508548)
478 PATHARIYA CH-01-021-056-001/375
() 		3301021000NRG25180420240209762 18/04/2024 SANTOSH 3301021WL004344 SANTOSH 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293326397 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
479 PATHARIYA CH-01-021-056-001/390
() 		3301021000NRG25180420240209764 18/04/2024 HARIRAM 3301021WL004344 HARIRAM 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325938 MR HARI RAM SAHU STATE BANK OF INDIA(508548)
480 PATHARIYA CH-01-021-056-001/390
() 		3301021000NRG25180420240209765 18/04/2024 PURNIMA 3301021WL004344 PURNIMA 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325939 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
481 PATHARIYA CH-01-021-056-001/391
() 		3301021000NRG25180420240209766 18/04/2024 TULSI 3301021WL004344 TULSI 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293325940 MRS TULASI BAI SAHU STATE BANK OF INDIA(508548)
482 PATHARIYA CH-01-021-056-001/398
() 		3301021000NRG25180420240209768 18/04/2024 HARIRAM 3301021WL004344 HARIRAM 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325853 MR HARI RAM CHAKRADHARI STATE BANK OF INDIA(508548)
483 PATHARIYA CH-01-021-056-001/398
() 		3301021000NRG25180420240209767 18/04/2024 SANTOSHI 3301021WL004344 SANTOSHI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325852 MRS SANTOSHI CHAKRADHARI STATE BANK OF INDIA(508548)
484 PATHARIYA CH-01-021-056-001/41
() 		3301021000NRG25180420240209770 18/04/2024 DROPATI 3301021WL004344 DROPATI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325907 MS DROPATI BAI KURRE STATE BANK OF INDIA(508548)
485 PATHARIYA CH-01-021-056-001/41
() 		3301021000NRG25180420240209769 18/04/2024 MOHARDAS 3301021WL004344 MOHARDAS 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325905 MOHARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
486 PATHARIYA CH-01-021-056-001/427
() 		3301021000NRG25180420240209772 18/04/2024 MOHAN 3301021WL004344 MOHAN 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325887 MR MOHAN LAL SAHU STATE BANK OF INDIA(508548)
487 PATHARIYA CH-01-021-056-001/427
() 		3301021000NRG25180420240209773 18/04/2024 SANTOSHI 3301021WL004344 SANTOSHI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325856 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
488 PATHARIYA CH-01-021-056-001/435
() 		3301021000NRG25180420240209774 18/04/2024 KOMALCHAND 3301021WL004344 KOMALCHAND 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325892 Mr. KOMAL CHAND SAHU S/O Mr. TULSI RAM S CHHATTISGARH GRAMIN BANK(607214)
489 PATHARIYA CH-01-021-056-001/439
() 		3301021000NRG25180420240209776 18/04/2024 Durgesh Kumar 3301021WL004344 Durgesh Kumar 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293325818 MR DURGESH KUMAR VAISHNAV STATE BANK OF INDIA(508548)
490 PATHARIYA CH-01-021-056-001/439
() 		3301021000NRG25180420240209775 18/04/2024 varsh rani 3301021WL004344 varsh rani 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293326136 MRS VARSHA RANI STATE BANK OF INDIA(508548)
491 PATHARIYA CH-01-021-056-001/444
() 		3301021000NRG25180420240209778 18/04/2024 MEENA 3301021WL004344 MEENA 00415 SBIN0005776 240 240 Processed 25/04/2024 3293326047 MRS MEENA BAI STATE BANK OF INDIA(508548)
492 PATHARIYA CH-01-021-056-001/444
() 		3301021000NRG25180420240209777 18/04/2024 MOHAN 3301021WL004344 MOHAN 00415 SBIN0005776 240 240 Processed 25/04/2024 3293326012 MR MOHANLAL XX STATE BANK OF INDIA(508548)
493 PATHARIYA CH-01-021-056-001/446
() 		3301021000NRG25180420240209780 18/04/2024 LAKSHMIN 3301021WL004344 LAKSHMIN 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293325847 Mrs. LAXMI . SAHU CHHATTISGARH GRAMIN BANK(607214)
494 PATHARIYA CH-01-021-056-001/446
() 		3301021000NRG25180420240209779 18/04/2024 RAMESHWAR 3301021WL004344 RAMESHWAR 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293325848 MR RAMESHVAR SAHU STATE BANK OF INDIA(508548)
495 PATHARIYA CH-01-021-056-001/448
() 		3301021000NRG25180420240209782 18/04/2024 MINA YADAV 3301021WL004344 MINA YADAV 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293326511 MRS MINA YADAV STATE BANK OF INDIA(508548)
496 PATHARIYA CH-01-021-056-001/454
() 		3301021000NRG25180420240209784 18/04/2024 SANJU BAI 3301021WL004344 SANJU BAI 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293326102 MRS SANJU BAI SAHU STATE BANK OF INDIA(508548)
497 PATHARIYA CH-01-021-056-001/454
() 		3301021000NRG25180420240209783 18/04/2024 VIJAY 3301021WL004344 VIJAY 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293326292 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
498 PATHARIYA CH-01-021-056-001/466
() 		3301021000NRG25180420240209786 18/04/2024 HIRABAI 3301021WL004344 HIRABAI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325899 MRS HEERA BAI SAHU STATE BANK OF INDIA(508548)
499 PATHARIYA CH-01-021-056-001/466
() 		3301021000NRG25180420240209785 18/04/2024 KHEMCHAND 3301021WL004344 KHEMCHAND 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325898 MR KHEM CHAND SAHU STATE BANK OF INDIA(508548)
500 PATHARIYA CH-01-021-056-001/471
() 		3301021000NRG25180420240209787 18/04/2024 BAJRANG 3301021WL004344 BAJRANG 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293326532 MR BAJRANG DHRUW STATE BANK OF INDIA(508548)
501 PATHARIYA CH-01-021-056-001/480
() 		3301021000NRG25180420240209790 18/04/2024 NEETU BAI 3301021WL004344 NEETU BAI 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293325901 MRS NEETU SAHU STATE BANK OF INDIA(508548)
502 PATHARIYA CH-01-021-056-001/481
() 		3301021000NRG25180420240209791 18/04/2024 HARPRASAD YADAV 3301021WL004344 HARPRASAD YADAV 00415 SBIN0005776 1380 1380 Processed 25/04/2024 3293325902 MR HARPRASAD YADAV STATE BANK OF INDIA(508548)
503 PATHARIYA CH-01-021-056-001/492
() 		3301021000NRG25180420240209793 18/04/2024 ANJU SAHU 3301021WL004344 ANJU SAHU 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293326107 MRS ANJU SAHU STATE BANK OF INDIA(508548)
504 PATHARIYA CH-01-021-056-001/492
() 		3301021000NRG25180420240209792 18/04/2024 MANOJ KUMAR SAHU 3301021WL004344 MANOJ KUMAR SAHU 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293326108 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
505 PATHARIYA CH-01-021-056-001/495
() 		3301021000NRG25180420240209794 18/04/2024 ASHOK KUMAR 3301021WL004344 ASHOK KUMAR 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293326441 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
506 PATHARIYA CH-01-021-056-001/495
() 		3301021000NRG25180420240209795 18/04/2024 DASARI BAI 3301021WL004344 DASARI BAI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325897 MRS DASRI BAI DHRUV STATE BANK OF INDIA(508548)
507 PATHARIYA CH-01-021-056-001/514
() 		3301021000NRG25180420240209796 18/04/2024 BHOP SINH 3301021WL004344 BHOP SINH 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325893 MR BHOP SINGH KURRE STATE BANK OF INDIA(508548)
508 PATHARIYA CH-01-021-056-001/514
() 		3301021000NRG25180420240209797 18/04/2024 PRABHA KURRE 3301021WL004344 PRABHA KURRE 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325888 MRS PRABHA KURRE STATE BANK OF INDIA(508548)
509 PATHARIYA CH-01-021-056-001/515
() 		3301021000NRG25180420240209799 18/04/2024 RAJNEE BAI 3301021WL004344 RAJNEE BAI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325851 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
510 PATHARIYA CH-01-021-056-001/515
() 		3301021000NRG25180420240209798 18/04/2024 SHITAL SAHU 3301021WL004344 SHITAL SAHU 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325849 MR SHEETAL SAHU STATE BANK OF INDIA(508548)
511 PATHARIYA CH-01-021-056-001/516
() 		3301021000NRG25180420240209800 18/04/2024 SUNIL KUMAR SAHU 3301021WL004344 SUNIL KUMAR SAHU 00415 SBIN0005776 960 960 Processed 25/04/2024 3293325904 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
512 PATHARIYA CH-01-021-056-001/518
() 		3301021000NRG25180420240209802 18/04/2024 BHOLA RAM 3301021WL004344 BHOLA RAM 00415 SBIN0005776 880 880 Processed 25/04/2024 3293326202 MR BHOLA PRASAD SAHU STATE BANK OF INDIA(508548)
513 PATHARIYA CH-01-021-056-001/518
() 		3301021000NRG25180420240209803 18/04/2024 LALITA SAHU 3301021WL004344 LALITA SAHU 00415 SBIN0005776 880 880 Processed 25/04/2024 3293326201 MS LALITA SAHU STATE BANK OF INDIA(508548)
514 PATHARIYA CH-01-021-056-001/523
() 		3301021000NRG25180420240209804 18/04/2024 BRIHASPATI GOND 3301021WL004344 BRIHASPATI GOND 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293326294 MRS BRIHSPATI GOND STATE BANK OF INDIA(508548)
515 PATHARIYA CH-01-021-056-001/529
() 		3301021000NRG25180420240209806 18/04/2024 ANJANA BAI YADAV 3301021WL004344 ANJANA BAI YADAV 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325943 MRS ANJANA BAI YADAV STATE BANK OF INDIA(508548)
516 PATHARIYA CH-01-021-056-001/529
() 		3301021000NRG25180420240209805 18/04/2024 KRISHN KUMAR 3301021WL004344 KRISHN KUMAR 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293326069 Mr. KRISHANA KUMAR YADAV INDIAN BANK(607105)
517 PATHARIYA CH-01-021-056-001/530
() 		3301021000NRG25180420240209807 18/04/2024 DILESH KUMAR 3301021WL004344 DILESH KUMAR 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325942 MR DILESH KUMAR YADAV STATE BANK OF INDIA(508548)
518 PATHARIYA CH-01-021-056-001/530
() 		3301021000NRG25180420240209808 18/04/2024 HEMIN BAI 3301021WL004344 HEMIN BAI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293325950 MRS HEMIN YADAU STATE BANK OF INDIA(508548)
519 PATHARIYA CH-01-021-056-001/551
() 		3301021000NRG25180420240209809 18/04/2024 DHANUSH RAM SAHU 3301021WL004344 DHANUSH RAM SAHU 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293326504 MR DHANUSH RAM SAHU STATE BANK OF INDIA(508548)
520 PATHARIYA CH-01-021-056-001/555
() 		3301021000NRG25180420240209810 18/04/2024 SANTAN RAM SAHU 3301021WL004344 SANTAN RAM SAHU 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293325895 MR SANTAN RAM SAHU STATE BANK OF INDIA(508548)
521 PATHARIYA CH-01-021-056-001/556
() 		3301021000NRG25180420240209812 18/04/2024 ANITA 3301021WL004344 ANITA 00415 SBIN0005776 720 720 Processed 25/04/2024 3293326068 MRS ANITA CHAKRADHARI STATE BANK OF INDIA(508548)
522 PATHARIYA CH-01-021-056-001/556
() 		3301021000NRG25180420240209811 18/04/2024 MANTRAM 3301021WL004344 MANTRAM 00415 SBIN0005776 720 720 Processed 25/04/2024 3293326505 MR MANTRAM CHAKRADHARI STATE BANK OF INDIA(508548)
523 PATHARIYA CH-01-021-056-001/56
() 		3301021000NRG25180420240209813 18/04/2024 KHUSHI 3301021WL004344 KHUSHI 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293325855 Mr. KHUSHIRAM SAHU S/O KHELAWAN INDIAN BANK(607105)
524 PATHARIYA CH-01-021-056-001/56
() 		3301021000NRG25180420240209814 18/04/2024 SUSHILABAI 3301021WL004344 SUSHILABAI 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293325850 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
525 PATHARIYA CH-01-021-056-001/567
() 		3301021000NRG25180420240209816 18/04/2024 SUKWARA BAI 3301021WL004344 SUKWARA BAI 00415 SBIN0005776 1100 1100 Processed 25/04/2024 3293326056 MS SUKVARA YADAV STATE BANK OF INDIA(508548)
526 PATHARIYA CH-01-021-056-001/567
() 		3301021000NRG25180420240209815 18/04/2024 YASHAWANT 3301021WL004344 YASHAWANT 00415 SBIN0005776 1100 1100 Processed 25/04/2024 3293325817 MR YASHVANT YADAV STATE BANK OF INDIA(508548)
527 PATHARIYA CH-01-021-056-001/605
() 		3301021000NRG25180420240209819 18/04/2024 RAMBATI SAHU 3301021WL004344 RAMBATI SAHU 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293326025 MRS RAMBATI SAHU STATE BANK OF INDIA(508548)
528 PATHARIYA CH-01-021-056-001/606
() 		3301021000NRG25180420240209820 18/04/2024 YUGAL KISHOR VARMA 3301021WL004344 YUGAL KISHOR VARMA 00415 SBIN0005776 1200 1200 Processed 25/04/2024 3293326200 MR YUGAL KISHOR VERMA STATE BANK OF INDIA(508548)
529 PATHARIYA CH-01-021-056-001/607
() 		3301021000NRG25180420240209822 18/04/2024 KAVITA BAI 3301021WL004344 KAVITA BAI 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293326111 MRS KAVITA YADU STATE BANK OF INDIA(508548)
530 PATHARIYA CH-01-021-056-001/607
() 		3301021000NRG25180420240209821 18/04/2024 VIJAY KUMAR YADAV 3301021WL004344 VIJAY KUMAR YADAV 00415 SBIN0005776 1440 1440 Processed 25/04/2024 3293326109 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
531 PATHARIYA CH-01-021-056-001/625
() 		3301021000NRG25180420240209824 18/04/2024 Bhure 3301021WL004344 Bhure 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293326091 BHURELAL PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
532 PATHARIYA CH-01-021-056-001/625
() 		3301021000NRG25180420240209823 18/04/2024 SHANTA BAI 3301021WL004344 SHANTA BAI 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293326110 MS SHANTA BAI STATE BANK OF INDIA(508548)
533 PATHARIYA CH-01-021-056-001/653
() 		3301021000NRG25180420240209826 18/04/2024 DEVKI SAHU 3301021WL004344 DEVKI SAHU 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293326189 DEVKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
534 PATHARIYA CH-01-021-056-001/653
() 		3301021000NRG25180420240209825 18/04/2024 OMPRAKASH 3301021WL004344 OMPRAKASH 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293326188 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 PATHARIYA CH-01-021-056-001/658
() 		3301021000NRG25180420240209827 18/04/2024 CHHEDIN BAI 3301021WL004344 CHHEDIN BAI 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293325900 MRS CHHEDIN BAI SAHU STATE BANK OF INDIA(508548)
536 PATHARIYA CH-01-021-056-001/658
() 		3301021000NRG25180420240209828 18/04/2024 MORAJDHWAJ SAHU 3301021WL004344 MORAJDHWAJ SAHU 00415 SBIN0005776 1320 1320 Processed 25/04/2024 3293325908 MR MORAJDHWAJ SAHU STATE BANK OF INDIA(508548)
537 PATHARIYA CH-01-021-067-001/327
() 		3301021000NRG25180420240214223 18/04/2024 DUWASHA 3301021WL004462 DUWASHA 00415 SBIN0005776 600 600 Processed 25/04/2024 3293326542 MRS DUVASA POTRE STATE BANK OF INDIA(508548)
538 PATHARIYA CH-01-021-067-001/7797
() 		3301021000NRG25180420240214253 18/04/2024 CHANDRAKALI 3301021WL004462 CHANDRAKALI 00415 SBIN0005776 720 720 Processed 25/04/2024 3293326425 MRS CHANDRAKALI NIRMALKAR STATE BANK OF INDIA(508548)
539 PATHARIYA CH-01-021-067-001/7797
() 		3301021000NRG25180420240214252 18/04/2024 Santan 3301021WL004462 Santan 00415 SBIN0005776 720 720 Processed 25/04/2024 3293326431 MR SANTAN NIRMALKAR STATE BANK OF INDIA(508548)
540 PATHARIYA CH-01-021-067-003/549
() 		3301021000NRG25180420240214292 18/04/2024 SHIVBATI 3301021WL004462 SHIVBATI 00415 SBIN0005776 720 720 Processed 25/04/2024 3293326437 MRS SHIVBATI NIRMALAKAR STATE BANK OF INDIA(508548)
SubTotal 153149 153149
541 PATHARIYA CH-01-021-056-001/593
() 		3301021000NRG25180420240209817 18/04/2024 SADHIN BAI MEHAR 3301021WL004344 SADHIN BAI MEHAR 00415 SBIN0006261 1440 1440 Processed 25/04/2024 3293326471 MRS SADHIN BAI MEHAR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
542 PATHARIYA CH-01-021-015-002/224
() 		3301021000NRG25180420240222683 18/04/2024 TOPSINGH 3301021WL004569 TOPSINGH 00415 SBIN0006276 720 720 Processed 25/04/2024 3293326362 TOPSINGH INDUSIND BANK(607189)
543 PATHARIYA CH-01-021-019-002/421
() 		3301021000NRG25180420240203835 18/04/2024 Shiv Kumar Rajput 3301021WL004190 Shiv Kumar Rajput 00415 SBIN0006276 517 517 Processed 25/04/2024 3293326313 MR SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 1237 1237
544 PATHARIYA CH-01-021-004-001/51
() 		3301021000NRG25180420240213540 18/04/2024 AASHISH 3301021WL004457 AASHISH 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3293326372 MR ASHISH KUMAR UPADHYAY STATE BANK OF INDIA(508548)
545 PATHARIYA CH-01-021-004-001/51
() 		3301021000NRG25180420240213539 18/04/2024 Kumari bai 3301021WL004457 Kumari bai 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3293326071 MRS KUMARI BAI STATE BANK OF INDIA(508548)
546 PATHARIYA CH-01-021-004-002/313
() 		3301021000NRG25180420240213593 18/04/2024 Dhaneshwari 3301021WL004457 Dhaneshwari 00415 SBIN0009519 960 960 Processed 25/04/2024 3293325986 MRS DHANESHWARI DHANESHWARI STATE BANK OF INDIA(508548)
547 PATHARIYA CH-01-021-004-002/315
() 		3301021000NRG25180420240213596 18/04/2024 Ramkumar Yadav 3301021WL004457 Ramkumar Yadav 00415 SBIN0009519 960 960 Processed 25/04/2024 3293326081 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
548 PATHARIYA CH-01-021-004-002/317
() 		3301021000NRG25180420240213598 18/04/2024 Ramesh Kumar 3301021WL004457 Ramesh Kumar 00415 SBIN0009519 960 960 Processed 25/04/2024 3293325829 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
549 PATHARIYA CH-01-021-004-002/317
() 		3301021000NRG25180420240213599 18/04/2024 Utari Dhruw 3301021WL004457 Utari Dhruw 00415 SBIN0009519 960 960 Processed 25/04/2024 3293326035 UTARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
550 PATHARIYA CH-01-021-004-002/317
() 		3301021000NRG25180420240213600 18/04/2024 Yashoda 3301021WL004457 Yashoda 00415 SBIN0009519 960 960 Processed 25/04/2024 3293325827 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
551 PATHARIYA CH-01-021-004-002/324
() 		3301021000NRG25180420240213611 18/04/2024 Dhanesh Porte 3301021WL004457 Dhanesh Porte 00415 SBIN0009519 960 960 Processed 25/04/2024 3293326031 DHANESH PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
552 PATHARIYA CH-01-021-004-002/325
() 		3301021000NRG25180420240213612 18/04/2024 Meena Bai 3301021WL004457 Meena Bai 00415 SBIN0009519 960 960 Processed 25/04/2024 3293326535 Mrs. MINA . . CHHATTISGARH GRAMIN BANK(607214)
553 PATHARIYA CH-01-021-004-002/329
() 		3301021000NRG25180420240213613 18/04/2024 Purnima Dhruw 3301021WL004457 Purnima Dhruw 00415 SBIN0009519 960 960 Processed 25/04/2024 3293326011 MISS PURNIMA DHRUW STATE BANK OF INDIA(508548)
554 PATHARIYA CH-01-021-004-002/330
() 		3301021000NRG25180420240213614 18/04/2024 Baliram 3301021WL004457 Baliram 00415 SBIN0009519 800 800 Processed 25/04/2024 3293326057 MR BALIRAM X STATE BANK OF INDIA(508548)
555 PATHARIYA CH-01-021-004-002/36
() 		3301021000NRG25180420240213620 18/04/2024 Kavita Dhruw 3301021WL004457 Kavita Dhruw 00415 SBIN0009519 960 960 Processed 25/04/2024 3293326058 KAVITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
556 PATHARIYA CH-01-021-004-002/48
() 		3301021000NRG25180420240213625 18/04/2024 dhanmat 3301021WL004457 dhanmat 00415 SBIN0009519 960 960 Processed 25/04/2024 3293325828 MRS DHANMAT AI STATE BANK OF INDIA(508548)
557 PATHARIYA CH-01-021-004-002/50
() 		3301021000NRG25180420240213630 18/04/2024 Manoj Maravi 3301021WL004457 Manoj Maravi 00415 SBIN0009519 320 320 Processed 25/04/2024 3293325859 MR MANOJ MARAVI STATE BANK OF INDIA(508548)
558 PATHARIYA CH-01-021-004-002/50
() 		3301021000NRG25180420240213632 18/04/2024 Sukrita 3301021WL004457 Sukrita 00415 SBIN0009519 320 320 Processed 25/04/2024 3293325982 MRS SUKRITA STATE BANK OF INDIA(508548)
559 PATHARIYA CH-01-021-004-002/63
() 		3301021000NRG25180420240213643 18/04/2024 Rameshwar Porte 3301021WL004457 Rameshwar Porte 00415 SBIN0009519 960 960 Processed 25/04/2024 3293325860 RAMESHWAR PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
560 PATHARIYA CH-01-021-004-002/63
() 		3301021000NRG25180420240213642 18/04/2024 Rani Porte 3301021WL004457 Rani Porte 00415 SBIN0009519 640 640 Processed 25/04/2024 3293325858 RANI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
561 PATHARIYA CH-01-021-013-002/102
() 		3301021000NRG25180420240209213 18/04/2024 CHANDRAKALA 3301021WL004324 CHANDRAKALA 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3293326018 MS CHANDRAKALI DHRUW STATE BANK OF INDIA(508548)
562 PATHARIYA CH-01-021-013-002/102
() 		3301021000NRG25180420240209212 18/04/2024 DORENDRA SINGH 3301021WL004324 DORENDRA SINGH 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3293325840 MR DORENDR SINGH STATE BANK OF INDIA(508548)
563 PATHARIYA CH-01-021-013-002/387
() 		3301021000NRG25180420240209215 18/04/2024 santosi 3301021WL004324 santosi 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3293326017 MRS SANTOSI STATE BANK OF INDIA(508548)
564 PATHARIYA CH-01-021-013-002/389
() 		3301021000NRG25180420240209217 18/04/2024 Bhagvati 3301021WL004324 Bhagvati 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3293326133 BRIHASHPATI DHRUW CANARA BANK(508532)
565 PATHARIYA CH-01-021-013-002/389
() 		3301021000NRG25180420240209216 18/04/2024 Dilip kumar Dhruw 3301021WL004324 Dilip kumar Dhruw 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3293325835 Mr. DILIP DHRUW CENTRAL BANK OF INDIA(607115)
566 PATHARIYA CH-01-021-013-002/85
() 		3301021000NRG25180420240209218 18/04/2024 PARDESIN 3301021WL004324 PARDESIN 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3293326543 MRS PARDESHNIN DHRUV STATE BANK OF INDIA(508548)
567 PATHARIYA CH-01-021-013-002/85
() 		3301021000NRG25180420240209219 18/04/2024 TIRITHRAM 3301021WL004324 TIRITHRAM 00415 SBIN0009519 1326 1326 Processed 25/04/2024 3293326103 MR TIRITHRAM XXX STATE BANK OF INDIA(508548)
568 PATHARIYA CH-01-021-015-002/204
() 		3301021000NRG25180420240222682 18/04/2024 somnath 3301021WL004569 somnath 00415 SBIN0009519 800 800 Processed 25/04/2024 3293326501 Master SOMNATH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
569 PATHARIYA CH-01-021-015-003/10
() 		3301021000NRG25180420240222684 18/04/2024 Kanchan 3301021WL004569 Kanchan 00415 SBIN0009519 680 680 Processed 25/04/2024 3293326003 MS KANCHAN BAI KAUSHLE STATE BANK OF INDIA(508548)
570 PATHARIYA CH-01-021-015-003/100
() 		3301021000NRG25180420240222686 18/04/2024 Panchobai 3301021WL004569 Panchobai 00415 SBIN0009519 720 720 Processed 25/04/2024 3293326247 MS PANCHO BAI RAJPUT STATE BANK OF INDIA(508548)
571 PATHARIYA CH-01-021-015-003/100
() 		3301021000NRG25180420240222685 18/04/2024 Ratharam 3301021WL004569 Ratharam 00415 SBIN0009519 720 720 Processed 25/04/2024 3293325956 MR RATHRAM RAJPUT STATE BANK OF INDIA(508548)
572 PATHARIYA CH-01-021-015-003/101
() 		3301021000NRG25180420240222687 18/04/2024 KUDIYA BAI 3301021WL004569 KUDIYA BAI 00415 SBIN0009519 510 510 Processed 25/04/2024 3293325957 MS KUNDIYA BAI YADAV STATE BANK OF INDIA(508548)
573 PATHARIYA CH-01-021-015-003/101
() 		3301021000NRG25180420240222688 18/04/2024 KUNJ RAM 3301021WL004569 KUNJ RAM 00415 SBIN0009519 510 510 Processed 25/04/2024 3293325961 Mr. KUNJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
574 PATHARIYA CH-01-021-015-003/105
() 		3301021000NRG25180420240222689 18/04/2024 shivshankar 3301021WL004569 shivshankar 00415 SBIN0009519 680 680 Processed 25/04/2024 3293325843 Mr. SHIV SHANKAR INDIAN BANK(607105)
575 PATHARIYA CH-01-021-015-003/106
() 		3301021000NRG25180420240222690 18/04/2024 Bahor 3301021WL004569 Bahor 00415 SBIN0009519 720 720 Processed 25/04/2024 3293326332 MR BAHOR YADAV STATE BANK OF INDIA(508548)
576 PATHARIYA CH-01-021-015-003/106
() 		3301021000NRG25180420240222691 18/04/2024 Dhaneshvari 3301021WL004569 Dhaneshvari 00415 SBIN0009519 720 720 Processed 25/04/2024 3293326072 Mrs. Dhanesri Yadav INDIAN BANK(607105)
577 PATHARIYA CH-01-021-015-003/107
() 		3301021000NRG25180420240222692 18/04/2024 RAMSWAROOP 3301021WL004569 RAMSWAROOP 00415 SBIN0009519 510 510 Processed 25/04/2024 3293325964 MR RAMSWRUP YADAV STATE BANK OF INDIA(508548)
578 PATHARIYA CH-01-021-015-003/113
() 		3301021000NRG25180420240222693 18/04/2024 Dayaram 3301021WL004569 Dayaram 00415 SBIN0009519 680 680 Processed 25/04/2024 3293326100 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
579 PATHARIYA CH-01-021-015-003/119
() 		3301021000NRG25180420240222696 18/04/2024 SARSAVATI 3301021WL004569 SARSAVATI 00415 SBIN0009519 640 640 Processed 25/04/2024 3293326004 MRS SARASWATI DIWAKARO STATE BANK OF INDIA(508548)
580 PATHARIYA CH-01-021-015-003/121
() 		3301021000NRG25180420240222697 18/04/2024 Santosh 3301021WL004569 Santosh 00415 SBIN0009519 640 640 Processed 25/04/2024 3293325955 SANTOSHPURI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 PATHARIYA CH-01-021-015-003/121
() 		3301021000NRG25180420240222698 18/04/2024 Santoshi 3301021WL004569 Santoshi 00415 SBIN0009519 640 640 Processed 25/04/2024 3293325960 SANTOSHI BAI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 PATHARIYA CH-01-021-015-003/127
() 		3301021000NRG25180420240222701 18/04/2024 MANISH 3301021WL004569 MANISH 00415 SBIN0009519 540 540 Processed 25/04/2024 3293326452 MRS MANISHA BANJARE STATE BANK OF INDIA(508548)
583 PATHARIYA CH-01-021-015-003/127
() 		3301021000NRG25180420240222700 18/04/2024 Phadis 3301021WL004569 Phadis 00415 SBIN0009519 540 540 Processed 25/04/2024 3293326070 Mr. FADIS BANJARE CHHATTISGARH GRAMIN BANK(607214)
584 PATHARIYA CH-01-021-015-003/132
() 		3301021000NRG25180420240222702 18/04/2024 fool bai 3301021WL004569 fool bai 00415 SBIN0009519 510 510 Processed 25/04/2024 3293326040 MS FULBAI MANIKPURI STATE BANK OF INDIA(508548)
585 PATHARIYA CH-01-021-015-003/134
() 		3301021000NRG25180420240222704 18/04/2024 ASHA RAM 3301021WL004569 ASHA RAM 00415 SBIN0009519 510 510 Processed 25/04/2024 3293325837 Mr. ASHA RAM RAJPUT S/O JHUMUK RAM RAJPU INDIAN BANK(607105)
586 PATHARIYA CH-01-021-015-003/134
() 		3301021000NRG25180420240222703 18/04/2024 Shakunabai 3301021WL004569 Shakunabai 00415 SBIN0009519 510 510 Processed 25/04/2024 3293325953 SHAKUN BAI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
587 PATHARIYA CH-01-021-015-003/143
() 		3301021000NRG25180420240222706 18/04/2024 Narendra 3301021WL004569 Narendra 00415 SBIN0009519 720 720 Processed 25/04/2024 3293325992 NARENDRA KUMAR BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 PATHARIYA CH-01-021-015-003/21
() 		3301021000NRG25180420240222709 18/04/2024 KANAK BAI 3301021WL004569 KANAK BAI 00415 SBIN0009519 510 510 Processed 25/04/2024 3293325962 MS KANAK BAI GHRITLAHARE STATE BANK OF INDIA(508548)
589 PATHARIYA CH-01-021-015-003/21
() 		3301021000NRG25180420240222708 18/04/2024 MOHIT 3301021WL004569 MOHIT 00415 SBIN0009519 510 510 Processed 25/04/2024 3293326002 MOHIT RAM GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
590 PATHARIYA CH-01-021-015-003/22
() 		3301021000NRG25180420240222710 18/04/2024 SHIVRANI KHUNTE 3301021WL004569 SHIVRANI KHUNTE 00415 SBIN0009519 540 540 Processed 25/04/2024 3293326142 MRS SHIVRANI KHUNTE STATE BANK OF INDIA(508548)
591 PATHARIYA CH-01-021-015-003/223
() 		3301021000NRG25180420240222711 18/04/2024 VIKASH 3301021WL004569 VIKASH 00415 SBIN0009519 680 680 Processed 25/04/2024 3293325784 VIKAS KUMAR CHATURVEDI INDIAN OVERSEAS BANK(508541)
592 PATHARIYA CH-01-021-015-003/23
() 		3301021000NRG25180420240222713 18/04/2024 UDIYASHIYA BAI 3301021WL004569 UDIYASHIYA BAI 00415 SBIN0009519 340 340 Processed 25/04/2024 3293325806 MS UDSIYA RAJPUT STATE BANK OF INDIA(508548)
593 PATHARIYA CH-01-021-015-003/232
() 		3301021000NRG25180420240222714 18/04/2024 Bisahin 3301021WL004569 Bisahin 00415 SBIN0009519 680 680 Processed 25/04/2024 3293325777 MS BISHAHIN YADAV STATE BANK OF INDIA(508548)
594 PATHARIYA CH-01-021-015-003/236
() 		3301021000NRG25180420240222715 18/04/2024 RAMESHWAR 3301021WL004569 RAMESHWAR 00415 SBIN0009519 340 340 Processed 25/04/2024 3293325993 Mr. RAMESHWAR PRASAD PANDEY INDIAN BANK(607105)
595 PATHARIYA CH-01-021-015-003/240
() 		3301021000NRG25180420240222716 18/04/2024 manoj 3301021WL004569 manoj 00415 SBIN0009519 640 640 Processed 25/04/2024 3293326568 MR MANOJ GIRI GOSWAMI STATE BANK OF INDIA(508548)
596 PATHARIYA CH-01-021-015-003/255
() 		3301021000NRG25180420240222718 18/04/2024 ashwani 3301021WL004569 ashwani 00415 SBIN0009519 510 510 Processed 25/04/2024 3293325778 MR ASHWANI KHUNTE STATE BANK OF INDIA(508548)
597 PATHARIYA CH-01-021-015-003/262
() 		3301021000NRG25180420240222719 18/04/2024 anjali 3301021WL004569 anjali 00415 SBIN0009519 510 510 Processed 25/04/2024 3293325824 MR ANJALI RAJPUT STATE BANK OF INDIA(508548)
598 PATHARIYA CH-01-021-015-003/265
() 		3301021000NRG25180420240222721 18/04/2024 chandautin 3301021WL004569 chandautin 00415 SBIN0009519 540 540 Processed 25/04/2024 3293326039 MS CHANDAUTEEN STATE BANK OF INDIA(508548)
599 PATHARIYA CH-01-021-015-003/265
() 		3301021000NRG25180420240222720 18/04/2024 jugesh sahu 3301021WL004569 jugesh sahu 00415 SBIN0009519 540 540 Processed 25/04/2024 3293325779 Mr. JUGESH SAHU S/O KUSHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
600 PATHARIYA CH-01-021-015-003/266
() 		3301021000NRG25180420240222723 18/04/2024 chitrekha 3301021WL004569 chitrekha 00415 SBIN0009519 340 340 Processed 25/04/2024 3293325776 MS CHITRREKHA TANDAN STATE BANK OF INDIA(508548)
601 PATHARIYA CH-01-021-015-003/277
() 		3301021000NRG25180420240222724 18/04/2024 lakhan 3301021WL004569 lakhan 00415 SBIN0009519 720 720 Processed 25/04/2024 3293326520 MR LAKHAN RAJPOOT STATE BANK OF INDIA(508548)
602 PATHARIYA CH-01-021-015-003/280
() 		3301021000NRG25180420240222726 18/04/2024 Kiran 3301021WL004569 Kiran 00415 SBIN0009519 510 510 Processed 25/04/2024 3293325846 MS KIRAN BAI MANIKPUR STATE BANK OF INDIA(508548)
603 PATHARIYA CH-01-021-015-003/280
() 		3301021000NRG25180420240222725 18/04/2024 Milap das 3301021WL004569 Milap das 00415 SBIN0009519 510 510 Processed 25/04/2024 3293326041 MILAPDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
604 PATHARIYA CH-01-021-015-003/3
() 		3301021000NRG25180420240222727 18/04/2024 JIRABAI 3301021WL004569 JIRABAI 00415 SBIN0009519 640 640 Processed 25/04/2024 3293325834 MS JEERABAI RAJPOOT STATE BANK OF INDIA(508548)
605 PATHARIYA CH-01-021-015-003/31
() 		3301021000NRG25180420240222728 18/04/2024 URMILA 3301021WL004569 URMILA 00415 SBIN0009519 680 680 Processed 25/04/2024 3293325958 MS URMILA BAI YADAV STATE BANK OF INDIA(508548)
606 PATHARIYA CH-01-021-015-003/43
() 		3301021000NRG25180420240222729 18/04/2024 faguram 3301021WL004569 faguram 00415 SBIN0009519 510 510 Processed 25/04/2024 3293325836 MR FAGURAM SANDIL STATE BANK OF INDIA(508548)
607 PATHARIYA CH-01-021-015-003/46
() 		3301021000NRG25180420240222731 18/04/2024 Angorabai 3301021WL004569 Angorabai 00415 SBIN0009519 340 340 Processed 25/04/2024 3293326000 ANJORA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
608 PATHARIYA CH-01-021-015-003/46
() 		3301021000NRG25180420240222732 18/04/2024 ASHWANI 3301021WL004569 ASHWANI 00415 SBIN0009519 340 340 Processed 25/04/2024 3293325999 ASHWANI KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
609 PATHARIYA CH-01-021-015-003/48
() 		3301021000NRG25180420240222733 18/04/2024 NEELKANTH 3301021WL004569 NEELKANTH 00415 SBIN0009519 760 760 Processed 25/04/2024 3293325954 MS NILKANTH RAJPOOT STATE BANK OF INDIA(508548)
610 PATHARIYA CH-01-021-015-003/48
() 		3301021000NRG25180420240222734 18/04/2024 ROOKMANI 3301021WL004569 ROOKMANI 00415 SBIN0009519 760 760 Processed 25/04/2024 3293325963 Mrs. RUKHMANI RUKHMANI INDIAN BANK(607105)
611 PATHARIYA CH-01-021-015-003/63
() 		3301021000NRG25180420240222735 18/04/2024 Kushal 3301021WL004569 Kushal 00415 SBIN0009519 540 540 Processed 25/04/2024 3293326001 MR KUSHAL SAHU STATE BANK OF INDIA(508548)
612 PATHARIYA CH-01-021-015-003/63
() 		3301021000NRG25180420240222736 18/04/2024 Sarasati 3301021WL004569 Sarasati 00415 SBIN0009519 540 540 Processed 25/04/2024 3293326005 Mrs. SARASVATI BAI SAHOO INDIAN BANK(607105)
613 PATHARIYA CH-01-021-015-003/9
() 		3301021000NRG25180420240222737 18/04/2024 Kamala 3301021WL004569 Kamala 00415 SBIN0009519 640 640 Processed 25/04/2024 3293325842 MS KAMLA BAI GOSWAMI STATE BANK OF INDIA(508548)
614 PATHARIYA CH-01-021-015-003/92
() 		3301021000NRG25180420240222738 18/04/2024 Bhauram 3301021WL004569 Bhauram 00415 SBIN0009519 540 540 Processed 25/04/2024 3293325959 BHAURAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
615 PATHARIYA CH-01-021-015-003/92
() 		3301021000NRG25180420240222739 18/04/2024 KUMARI 3301021WL004569 KUMARI 00415 SBIN0009519 540 540 Processed 25/04/2024 3293325845 MS KUMARI BAI RAJPUT STATE BANK OF INDIA(508548)
616 PATHARIYA CH-01-021-019-002/13
() 		3301021000NRG25180420240203750 18/04/2024 Parmanand 3301021WL004190 Parmanand 00415 SBIN0009519 646 646 Processed 25/04/2024 3293325976 Mr. Parmanand Rajput CHHATTISGARH GRAMIN BANK(607214)
617 PATHARIYA CH-01-021-019-002/19
() 		3301021000NRG25180420240203762 18/04/2024 Pragati Rajput 3301021WL004190 Pragati Rajput 00415 SBIN0009519 776 776 Processed 25/04/2024 3293326021 MRS PRAGATI RAJPUT STATE BANK OF INDIA(508548)
618 PATHARIYA CH-01-021-019-002/22
() 		3301021000NRG25180420240203770 18/04/2024 chandra prakash 3301021WL004190 chandra prakash 00415 SBIN0009519 646 646 Processed 25/04/2024 3293326134 CHANDRA PRAKASH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
619 PATHARIYA CH-01-021-019-002/326
() 		3301021000NRG25180420240203783 18/04/2024 PUNNI 3301021WL004190 PUNNI 00415 SBIN0009519 646 646 Processed 25/04/2024 3293326552 MRS PUNNI RAJPOOT STATE BANK OF INDIA(508548)
620 PATHARIYA CH-01-021-019-002/410
() 		3301021000NRG25180420240203817 18/04/2024 Priyanka Rajput 3301021WL004190 Priyanka Rajput 00415 SBIN0009519 776 776 Processed 25/04/2024 3293326015 MISS PRIYANKA RAJPUT STATE BANK OF INDIA(508548)
621 PATHARIYA CH-01-021-019-002/9
() 		3301021000NRG25180420240203868 18/04/2024 chaitram nishad 3301021WL004190 chaitram nishad 00415 SBIN0009519 517 517 Processed 25/04/2024 3293326014 CHAITRAM NISHAD UNION BANK OF INDIA(508500)
622 PATHARIYA CH-01-021-019-002/9
() 		3301021000NRG25180420240203869 18/04/2024 PARDESHNIN NISHAD 3301021WL004190 PARDESHNIN NISHAD 00415 SBIN0009519 517 517 Processed 25/04/2024 3293326013 MRS PARDESHNIN NISHAD STATE BANK OF INDIA(508548)
623 PATHARIYA CH-01-021-025-001/16
() 		3301021000NRG25180420240209228 18/04/2024 Kusumabai 3301021WL004325 Kusumabai 00415 SBIN0009519 740 740 Processed 25/04/2024 3293326074 KUSUM BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
624 PATHARIYA CH-01-021-025-001/181-A
() 		3301021000NRG25180420240209230 18/04/2024 jugamati bai 3301021WL004325 jugamati bai 00415 SBIN0009519 1140 1140 Processed 25/04/2024 3293326061 MRS JUGMAT DHRUW STATE BANK OF INDIA(508548)
625 PATHARIYA CH-01-021-025-001/1869
() 		3301021000NRG25180420240209232 18/04/2024 HARDEV 3301021WL004325 HARDEV 00415 SBIN0009519 1218 1218 Processed 25/04/2024 3293326066 MR HARDEVSINGH DHRUV STATE BANK OF INDIA(508548)
626 PATHARIYA CH-01-021-025-001/1881
() 		3301021000NRG25180420240209233 18/04/2024 Manisha nishad 3301021WL004325 Manisha nishad 00415 SBIN0009519 1458 1458 Processed 25/04/2024 3293325967 MRS MANISHA NISHAD STATE BANK OF INDIA(508548)
627 PATHARIYA CH-01-021-025-001/1890
() 		3301021000NRG25180420240209236 18/04/2024 Arti 3301021WL004325 Arti 00415 SBIN0009519 1140 1140 Processed 25/04/2024 3293326016 MRS ARTI KENWAT STATE BANK OF INDIA(508548)
628 PATHARIYA CH-01-021-025-001/195
() 		3301021000NRG25180420240209239 18/04/2024 Surujabai 3301021WL004325 Surujabai 00415 SBIN0009519 1008 1008 Processed 25/04/2024 3293325998 SURUJ BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
629 PATHARIYA CH-01-021-025-001/209
() 		3301021000NRG25180420240209244 18/04/2024 Gangabai 3301021WL004325 Gangabai 00415 SBIN0009519 1110 1110 Processed 25/04/2024 3293326158 Mrs. GANGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
630 PATHARIYA CH-01-021-025-001/213
() 		3301021000NRG25180420240209249 18/04/2024 panchbai nishad 3301021WL004325 panchbai nishad 00415 SBIN0009519 1110 1110 Processed 25/04/2024 3293326024 PANCHABAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
631 PATHARIYA CH-01-021-025-001/225
() 		3301021000NRG25180420240209251 18/04/2024 Vidyanand 3301021WL004325 Vidyanand 00415 SBIN0009519 1050 1050 Processed 25/04/2024 3293326526 VIDYANAND DHRUW CANARA BANK(508532)
632 PATHARIYA CH-01-021-025-001/26
() 		3301021000NRG25180420240209258 18/04/2024 jugri bai 3301021WL004325 jugri bai 00415 SBIN0009519 1110 1110 Processed 25/04/2024 3293326392 MRS JUGRI BAI DHRUW STATE BANK OF INDIA(508548)
633 PATHARIYA CH-01-021-025-001/285
() 		3301021000NRG25180420240209259 18/04/2024 Hemlal singh 3301021WL004325 Hemlal singh 00415 SBIN0009519 1458 1458 Processed 25/04/2024 3293326527 SHRI HEMLAL SINGH STATE BANK OF INDIA(508548)
634 PATHARIYA CH-01-021-025-001/297
() 		3301021000NRG25180420240209262 18/04/2024 Rajakumari 3301021WL004325 Rajakumari 00415 SBIN0009519 1050 1050 Processed 25/04/2024 3293326340 RAJKUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
635 PATHARIYA CH-01-021-025-001/317
() 		3301021000NRG25180420240209263 18/04/2024 Duja bai dhruv 3301021WL004325 Duja bai dhruv 00415 SBIN0009519 1050 1050 Processed 25/04/2024 3293326530 MRS DUJA BAI DHRUV STATE BANK OF INDIA(508548)
636 PATHARIYA CH-01-021-025-001/322
() 		3301021000NRG25180420240209264 18/04/2024 Rekha dhruw 3301021WL004325 Rekha dhruw 00415 SBIN0009519 1050 1050 Processed 25/04/2024 3293325812 MISS REKHA DHRUW STATE BANK OF INDIA(508548)
637 PATHARIYA CH-01-021-050-001/334
() 		3301021000NRG25180420240208323 18/04/2024 Ramakumar 3301021WL004305 Ramakumar 00415 SBIN0009519 1000 1000 Processed 25/04/2024 3293325800 MR RAMKUMAR MEHAR STATE BANK OF INDIA(508548)
638 PATHARIYA CH-01-021-050-001/442
() 		3301021000NRG25180420240208343 18/04/2024 LALITA 3301021WL004305 LALITA 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3293325787 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
639 PATHARIYA CH-01-021-050-001/442
() 		3301021000NRG25180420240208344 18/04/2024 Sunita 3301021WL004305 Sunita 00415 SBIN0009519 1200 1200 Processed 25/04/2024 3293325801 MISS SUNITA SAHU STATE BANK OF INDIA(508548)
640 PATHARIYA CH-01-021-050-001/447
() 		3301021000NRG25180420240208348 18/04/2024 MEENA 3301021WL004305 MEENA 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3293325785 MS MINA YADAV STATE BANK OF INDIA(508548)
641 PATHARIYA CH-01-021-050-001/447
() 		3301021000NRG25180420240208347 18/04/2024 RAMDAYAL 3301021WL004305 RAMDAYAL 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3293325788 RAMDYAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
642 PATHARIYA CH-01-021-050-001/452
() 		3301021000NRG25180420240208349 18/04/2024 Ranibai 3301021WL004305 Ranibai 00415 SBIN0009519 1248 1248 Processed 25/04/2024 3293326547 MRS RANI STATE BANK OF INDIA(508548)
643 PATHARIYA CH-01-021-050-002/437
() 		3301021000NRG25180420240214379 18/04/2024 PRAMILA 3301021WL004467 PRAMILA 00415 SBIN0009519 10 10 Processed 25/04/2024 3293326545 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
644 PATHARIYA CH-01-021-050-002/437
() 		3301021000NRG25180420240214378 18/04/2024 shankar 3301021WL004467 shankar 00415 SBIN0009519 10 10 Processed 25/04/2024 3293326544 MR SHANKARLAL KAUSHIK STATE BANK OF INDIA(508548)
645 PATHARIYA CH-01-021-050-002/556
() 		3301021000NRG25180420240214405 18/04/2024 rajkamal 3301021WL004467 rajkamal 00415 SBIN0009519 1080 1080 Processed 25/04/2024 3293326466 MR RAJKAMAL RAJKAMAL STATE BANK OF INDIA(508548)
646 PATHARIYA CH-01-021-053-001/126
() 		3301021000NRG25180420240216133 18/04/2024 LAKHAN 3301021WL004500 LAKHAN 00415 SBIN0009519 950 950 Processed 25/04/2024 3293326559 MR LAKHAN LAL KAUSHIK STATE BANK OF INDIA(508548)
647 PATHARIYA CH-01-021-053-001/26
() 		3301021000NRG25180420240216165 18/04/2024 Kiran sahu 3301021WL004500 Kiran sahu 00415 SBIN0009519 600 600 Processed 25/04/2024 3293326053 MISS KIRAN SAHU STATE BANK OF INDIA(508548)
648 PATHARIYA CH-01-021-053-001/380
() 		3301021000NRG25180420240216184 18/04/2024 GENDLAL 3301021WL004500 GENDLAL 00415 SBIN0009519 900 900 Processed 25/04/2024 3293326529 GENDLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
649 PATHARIYA CH-01-021-053-001/439
() 		3301021000NRG25180420240216207 18/04/2024 KOUSHILYA 3301021WL004500 KOUSHILYA 00415 SBIN0009519 900 900 Processed 25/04/2024 3293326059 MS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
650 PATHARIYA CH-01-021-053-001/49
() 		3301021000NRG25180420240216221 18/04/2024 DIPIKA KUMARI SAHU 3301021WL004500 DIPIKA KUMARI SAHU 00415 SBIN0009519 750 750 Processed 25/04/2024 3293326052 MISS DIPIKA KUMARI SAHU STATE BANK OF INDIA(508548)
651 PATHARIYA CH-01-021-053-001/654
() 		3301021000NRG25180420240216245 18/04/2024 Prakash Sahu 3301021WL004500 Prakash Sahu 00415 SBIN0009519 160 160 Processed 25/04/2024 3293325821 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
652 PATHARIYA CH-01-021-053-001/717
() 		3301021000NRG25180420240216253 18/04/2024 Maghilal 3301021WL004500 Maghilal 00415 SBIN0009519 900 900 Processed 25/04/2024 3293325825 MR MAGHILAL SAHU STATE BANK OF INDIA(508548)
653 PATHARIYA CH-01-021-053-001/717
() 		3301021000NRG25180420240216254 18/04/2024 Neera 3301021WL004500 Neera 00415 SBIN0009519 900 900 Processed 25/04/2024 3293325973 Mrs. NIRA SAHU INDIAN BANK(607105)
654 PATHARIYA CH-01-021-053-001/778
() 		3301021000NRG25180420240216259 18/04/2024 Ramkumar gond 3301021WL004500 Ramkumar gond 00415 SBIN0009519 1000 1000 Processed 25/04/2024 3293325857 MR RAM KUMAR GOND STATE BANK OF INDIA(508548)
655 PATHARIYA CH-01-021-053-001/778
() 		3301021000NRG25180420240216260 18/04/2024 Savita Bai 3301021WL004500 Savita Bai 00415 SBIN0009519 1000 1000 Processed 25/04/2024 3293325972 Mrs. SAVITA SAVITA INDIAN BANK(607105)
656 PATHARIYA CH-01-021-053-001/804
() 		3301021000NRG25180420240216263 18/04/2024 Shital Sahu 3301021WL004500 Shital Sahu 00415 SBIN0009519 800 800 Processed 25/04/2024 3293325934 Miss. SEETAL SAHU CHHATTISGARH GRAMIN BANK(607214)
657 PATHARIYA CH-01-021-053-001/807
() 		3301021000NRG25180420240216265 18/04/2024 Sonali Sahu 3301021WL004500 Sonali Sahu 00415 SBIN0009519 900 900 Processed 25/04/2024 3293326054 MISS SONALI SAHU STATE BANK OF INDIA(508548)
658 PATHARIYA CH-01-021-053-001/822
() 		3301021000NRG25180420240216266 18/04/2024 Daulat Kaushik 3301021WL004500 Daulat Kaushik 00415 SBIN0009519 720 720 Processed 25/04/2024 3293325810 Mr. DOULAT . INDIAN BANK(607105)
659 PATHARIYA CH-01-021-053-001/825
() 		3301021000NRG25180420240216267 18/04/2024 Ashish Pal 3301021WL004500 Ashish Pal 00415 SBIN0009519 950 950 Processed 25/04/2024 3293326051 MR ASHISH PAL STATE BANK OF INDIA(508548)
660 PATHARIYA CH-01-021-053-001/831
() 		3301021000NRG25180420240216269 18/04/2024 Ishvar Dheuv 3301021WL004500 Ishvar Dheuv 00415 SBIN0009519 900 900 Processed 25/04/2024 3293325838 MR ISHVAR DRHUV STATE BANK OF INDIA(508548)
661 PATHARIYA CH-01-021-053-001/95
() 		3301021000NRG25180420240216276 18/04/2024 KAVITA NISHAD 3301021WL004500 KAVITA NISHAD 00415 SBIN0009519 680 680 Processed 25/04/2024 3293326106 MS KAVITA NISHAD STATE BANK OF INDIA(508548)
662 PATHARIYA CH-01-021-056-001/448
() 		3301021000NRG25180420240209781 18/04/2024 MANHARAN 3301021WL004344 MANHARAN 00415 SBIN0009519 1440 1440 Processed 25/04/2024 3293325844 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
663 PATHARIYA CH-01-021-062-001/1129
() 		3301021000NRG25180420240214903 18/04/2024 Bitavan Sonvani 3301021WL004471 Bitavan Sonvani 00415 SBIN0009519 1140 1140 Processed 25/04/2024 3293326479 BITAVAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
664 PATHARIYA CH-01-021-062-001/7
() 		3301021000NRG25180420240214932 18/04/2024 AAMIN 3301021WL004471 AAMIN 00415 SBIN0009519 1140 1140 Processed 25/04/2024 3293326042 AAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
665 PATHARIYA CH-01-021-062-001/7
() 		3301021000NRG25180420240214931 18/04/2024 KAILASH 3301021WL004471 KAILASH 00415 SBIN0009519 1140 1140 Processed 25/04/2024 3293326375 MR KAILASH BUTANG STATE BANK OF INDIA(508548)
666 PATHARIYA CH-01-021-062-004/135
() 		3301021000NRG25180420240205077 18/04/2024 sahoran 3301021WL004200 sahoran 00415 SBIN0009519 900 900 Processed 25/04/2024 3293326363 MR SAHORAN STATE BANK OF INDIA(508548)
667 PATHARIYA CH-01-021-062-004/24
() 		3301021000NRG25180420240205086 18/04/2024 DASHARATH 3301021WL004200 DASHARATH 00415 SBIN0009519 900 900 Processed 25/04/2024 3293326364 MR DASHRATH DHRUW STATE BANK OF INDIA(508548)
SubTotal 100202 100202
668 PATHARIYA CH-01-021-056-001/129
() 		3301021000NRG25180420240209737 18/04/2024 TULARAM 3301021WL004344 TULARAM 00415 SBIN0012126 1200 1200 Processed 25/04/2024 3293325841 MR TULARAM SAHU STATE BANK OF INDIA(508548)
669 PATHARIYA CH-01-021-056-001/480
() 		3301021000NRG25180420240209789 18/04/2024 MANOJ SAHU 3301021WL004344 MANOJ SAHU 00415 SBIN0012126 1320 1320 Processed 25/04/2024 3293326370 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2520 2520
670 PATHARIYA CH-01-021-056-001/234
() 		3301021000NRG25180420240209758 18/04/2024 RAJKUMAR SAHU 3301021WL004344 RAJKUMAR SAHU 00415 SBIN0012147 1200 1200 Processed 25/04/2024 3293326561 RAJKUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
671 PATHARIYA CH-01-021-067-001/106
() 		3301021000NRG25180420240214211 18/04/2024 KUMARI 3301021WL004462 KUMARI 00415 SBIN0030317 600 600 Processed 25/04/2024 3293326415 MRS KUMARI BAI GOND STATE BANK OF INDIA(508548)
672 PATHARIYA CH-01-021-067-001/158
() 		3301021000NRG25180420240214213 18/04/2024 RANIYA 3301021WL004462 RANIYA 00415 SBIN0030317 600 600 Processed 25/04/2024 3293326424 MRS RANIYA MARKO STATE BANK OF INDIA(508548)
673 PATHARIYA CH-01-021-067-001/158
() 		3301021000NRG25180420240214212 18/04/2024 SHIVSHAY 3301021WL004462 SHIVSHAY 00415 SBIN0030317 600 600 Processed 25/04/2024 3293326423 SHIVSAHAY MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
674 PATHARIYA CH-01-021-067-001/250
() 		3301021000NRG25180420240214214 18/04/2024 SUKAWARA 3301021WL004462 SUKAWARA 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326478 MRS SHUKWARA DHRUW STATE BANK OF INDIA(508548)
675 PATHARIYA CH-01-021-067-001/271
() 		3301021000NRG25180420240214217 18/04/2024 DAVCHAN 3301021WL004462 DAVCHAN 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326483 MR DEVCHAND MARKO SO SRI BAHAR MARKO STATE BANK OF INDIA(508548)
676 PATHARIYA CH-01-021-067-001/271
() 		3301021000NRG25180420240214216 18/04/2024 DULORIN 3301021WL004462 DULORIN 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326436 MRS DULAURIN BAI GOND STATE BANK OF INDIA(508548)
677 PATHARIYA CH-01-021-067-001/32
() 		3301021000NRG25180420240214218 18/04/2024 Kailash 3301021WL004462 Kailash 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326537 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
678 PATHARIYA CH-01-021-067-001/325
() 		3301021000NRG25180420240214220 18/04/2024 kailash 3301021WL004462 kailash 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326379 MR KAILASH RAJAK STATE BANK OF INDIA(508548)
679 PATHARIYA CH-01-021-067-001/325
() 		3301021000NRG25180420240214221 18/04/2024 Komal kumar 3301021WL004462 Komal kumar 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326048 MR KOMAL KUMAR STATE BANK OF INDIA(508548)
680 PATHARIYA CH-01-021-067-001/327
() 		3301021000NRG25180420240214222 18/04/2024 PERMESHWER 3301021WL004462 PERMESHWER 00415 SBIN0030317 600 600 Processed 25/04/2024 3293326491 Parmeshvar Porte AIRTEL PAYMENTS BANK LIMITED(990288)
681 PATHARIYA CH-01-021-067-001/33
() 		3301021000NRG25180420240214224 18/04/2024 GOLIRAM 3301021WL004462 GOLIRAM 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326418 MR GOLIRAM NIRMALKAR STATE BANK OF INDIA(508548)
682 PATHARIYA CH-01-021-067-001/33
() 		3301021000NRG25180420240214225 18/04/2024 JALBAI 3301021WL004462 JALBAI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326531 MRS JAL BAI STATE BANK OF INDIA(508548)
683 PATHARIYA CH-01-021-067-001/343
() 		3301021000NRG25180420240214227 18/04/2024 Budhyarin 3301021WL004462 Budhyarin 00415 SBIN0030317 600 600 Processed 25/04/2024 3293326065 BUDHYARIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 PATHARIYA CH-01-021-067-001/368
() 		3301021000NRG25180420240214229 18/04/2024 HERDAV 3301021WL004462 HERDAV 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326228 MR HARDEVLAL JAWAHARLAL RAZAK STATE BANK OF INDIA(508548)
685 PATHARIYA CH-01-021-067-001/368
() 		3301021000NRG25180420240214230 18/04/2024 INDRANI 3301021WL004462 INDRANI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326399 MRS INDRANIBAI HARDEVLAL NIRMALKAR STATE BANK OF INDIA(508548)
686 PATHARIYA CH-01-021-067-001/374
() 		3301021000NRG25180420240214232 18/04/2024 BHUPENDRA 3301021WL004462 BHUPENDRA 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326546 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
687 PATHARIYA CH-01-021-067-001/374
() 		3301021000NRG25180420240214231 18/04/2024 DENESH 3301021WL004462 DENESH 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326521 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
688 PATHARIYA CH-01-021-067-001/374
() 		3301021000NRG25180420240214233 18/04/2024 lajwanti 3301021WL004462 lajwanti 00415 SBIN0030317 480 480 Processed 25/04/2024 3293326493 MRS LAJWANTI NIRMALKAR STATE BANK OF INDIA(508548)
689 PATHARIYA CH-01-021-067-001/413
() 		3301021000NRG25180420240214235 18/04/2024 KARABAI 3301021WL004462 KARABAI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326492 MRS KARA BIA NIRMALKAR STATE BANK OF INDIA(508548)
690 PATHARIYA CH-01-021-067-001/413
() 		3301021000NRG25180420240214234 18/04/2024 SHIVKUMAR 3301021WL004462 SHIVKUMAR 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326525 Mr. SHIV KUMAR AND ASHOK NIRMLKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
691 PATHARIYA CH-01-021-067-001/414
() 		3301021000NRG25180420240214236 18/04/2024 SARITA 3301021WL004462 SARITA 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326414 MRS SARITA NIRMALKER STATE BANK OF INDIA(508548)
692 PATHARIYA CH-01-021-067-001/415
() 		3301021000NRG25180420240214238 18/04/2024 BHAGVAT 3301021WL004462 BHAGVAT 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326427 MRS BHAGVANTIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
693 PATHARIYA CH-01-021-067-001/422
() 		3301021000NRG25180420240214241 18/04/2024 MAHARANI 3301021WL004462 MAHARANI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326376 MRS MAHARANI DEVI NIRMALKAR STATE BANK OF INDIA(508548)
694 PATHARIYA CH-01-021-067-001/422
() 		3301021000NRG25180420240214240 18/04/2024 VINOD 3301021WL004462 VINOD 00415 SBIN0030317 720 720 Processed 25/04/2024 3293325952 VINOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
695 PATHARIYA CH-01-021-067-001/439
() 		3301021000NRG25180420240214242 18/04/2024 KANHAEYA 3301021WL004462 KANHAEYA 00415 SBIN0030317 840 840 Processed 25/04/2024 3293326422 KANHAIYA LAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 PATHARIYA CH-01-021-067-001/441
() 		3301021000NRG25180420240214243 18/04/2024 KADAM 3301021WL004462 KADAM 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326481 MRS KADAM BAI NIRAMALKAR STATE BANK OF INDIA(508548)
697 PATHARIYA CH-01-021-067-001/486
() 		3301021000NRG25180420240214246 18/04/2024 MUGESHIYA 3301021WL004462 MUGESHIYA 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326468 MRS MENGESHIYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
698 PATHARIYA CH-01-021-067-001/486
() 		3301021000NRG25180420240214245 18/04/2024 RAMPERSHAD 3301021WL004462 RAMPERSHAD 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326439 MR RAMPRASAD NIRMALKAR STATE BANK OF INDIA(508548)
699 PATHARIYA CH-01-021-067-001/488
() 		3301021000NRG25180420240214247 18/04/2024 AJURAM 3301021WL004462 AJURAM 00415 SBIN0030317 840 840 Processed 25/04/2024 3293326474 AAJURAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
700 PATHARIYA CH-01-021-067-001/488
() 		3301021000NRG25180420240214248 18/04/2024 SUKARIA 3301021WL004462 SUKARIA 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326475 SHUKARIYA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
701 PATHARIYA CH-01-021-067-001/496
() 		3301021000NRG25180420240214249 18/04/2024 SHIVKUMARI 3301021WL004462 SHIVKUMARI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293325830 MRS SHIVKUMARI VISHVKARMA STATE BANK OF INDIA(508548)
702 PATHARIYA CH-01-021-067-001/509
() 		3301021000NRG25180420240214250 18/04/2024 RAANI 3301021WL004462 RAANI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326524 MRS RANI BAI SAHU STATE BANK OF INDIA(508548)
703 PATHARIYA CH-01-021-067-001/60
() 		3301021000NRG25180420240214251 18/04/2024 ASHOK 3301021WL004462 ASHOK 00415 SBIN0030317 840 840 Processed 25/04/2024 3293326382 MR ASHOK JAISWAL STATE BANK OF INDIA(508548)
704 PATHARIYA CH-01-021-067-001/782
() 		3301021000NRG25180420240214254 18/04/2024 Rina 3301021WL004462 Rina 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326046 MISS REENA NIRMALKAR STATE BANK OF INDIA(508548)
705 PATHARIYA CH-01-021-067-001/7846
() 		3301021000NRG25180420240214255 18/04/2024 Nirmla nirmalkar 3301021WL004462 Nirmla nirmalkar 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326380 MRS NIRMLA NIRMALKAR STATE BANK OF INDIA(508548)
706 PATHARIYA CH-01-021-067-001/786
() 		3301021000NRG25180420240214256 18/04/2024 jhulbai 3301021WL004462 jhulbai 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326374 MRS JHUL BAI NIRMALKAR STATE BANK OF INDIA(508548)
707 PATHARIYA CH-01-021-067-001/813
() 		3301021000NRG25180420240214259 18/04/2024 GHANSHYAM 3301021WL004462 GHANSHYAM 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326538 MR GHANSHYAM KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
708 PATHARIYA CH-01-021-067-001/813
() 		3301021000NRG25180420240214260 18/04/2024 SUBHADRA 3301021WL004462 SUBHADRA 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326373 MRS SUBHADRA NIRMAKAR STATE BANK OF INDIA(508548)
709 PATHARIYA CH-01-021-067-001/817
() 		3301021000NRG25180420240214261 18/04/2024 dilip 3301021WL004462 dilip 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326104 DILEEP KUMAR CHEDAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
710 PATHARIYA CH-01-021-067-001/834
() 		3301021000NRG25180420240214265 18/04/2024 SHASHI KUMARI 3301021WL004462 SHASHI KUMARI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326522 SHASHI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
711 PATHARIYA CH-01-021-067-003/122
() 		3301021000NRG25180420240214266 18/04/2024 DEELIP 3301021WL004462 DEELIP 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326419 DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
712 PATHARIYA CH-01-021-067-003/122
() 		3301021000NRG25180420240214267 18/04/2024 KALYANI BAI NIRMALKAR 3301021WL004462 KALYANI BAI NIRMALKAR 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326381 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
713 PATHARIYA CH-01-021-067-003/138
() 		3301021000NRG25180420240214268 18/04/2024 PRABHA BAI 3301021WL004462 PRABHA BAI 00415 SBIN0030317 480 480 Processed 25/04/2024 3293326477 PRABHA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 PATHARIYA CH-01-021-067-003/518
() 		3301021000NRG25180420240214270 18/04/2024 CHAMPA 3301021WL004462 CHAMPA 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326469 MRS CHAMPA BAI RAJAK STATE BANK OF INDIA(508548)
715 PATHARIYA CH-01-021-067-003/518
() 		3301021000NRG25180420240214269 18/04/2024 KRISHANAKUMAR 3301021WL004462 KRISHANAKUMAR 00415 SBIN0030317 840 840 Processed 25/04/2024 3293326438 MR KRISHNA KUMAR CHEDILAL RAJAK STATE BANK OF INDIA(508548)
716 PATHARIYA CH-01-021-067-003/520
() 		3301021000NRG25180420240214272 18/04/2024 PANCHMAT 3301021WL004462 PANCHMAT 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326417 PANCHMATI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
717 PATHARIYA CH-01-021-067-003/520
() 		3301021000NRG25180420240214271 18/04/2024 RAMAEE 3301021WL004462 RAMAEE 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326006 RAMAI RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
718 PATHARIYA CH-01-021-067-003/523
() 		3301021000NRG25180420240214273 18/04/2024 SHAVITARI 3301021WL004462 SHAVITARI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326413 MRS SAVITRI BAI NIRMALKER STATE BANK OF INDIA(508548)
719 PATHARIYA CH-01-021-067-003/527
() 		3301021000NRG25180420240214275 18/04/2024 GANGOTARI 3301021WL004462 GANGOTARI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326489 MRS GANGOTRI BAI PARTE STATE BANK OF INDIA(508548)
720 PATHARIYA CH-01-021-067-003/527
() 		3301021000NRG25180420240214274 18/04/2024 RAJKUMAR 3301021WL004462 RAJKUMAR 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326490 RAJKUMAR PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
721 PATHARIYA CH-01-021-067-003/533
() 		3301021000NRG25180420240214276 18/04/2024 DURAGA 3301021WL004462 DURAGA 00415 SBIN0030317 720 720 Processed 25/04/2024 3293325781 MR DURGA PRASAD STATE BANK OF INDIA(508548)
722 PATHARIYA CH-01-021-067-003/533
() 		3301021000NRG25180420240214277 18/04/2024 RAJRANI 3301021WL004462 RAJRANI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326049 MISS RAJ RANI STATE BANK OF INDIA(508548)
723 PATHARIYA CH-01-021-067-003/535
() 		3301021000NRG25180420240214279 18/04/2024 DEVSINGH 3301021WL004462 DEVSINGH 00415 SBIN0030317 600 600 Processed 25/04/2024 3293326432 MR DEVSINGH MARKAM STATE BANK OF INDIA(508548)
724 PATHARIYA CH-01-021-067-003/535
() 		3301021000NRG25180420240214280 18/04/2024 SAKUN 3301021WL004462 SAKUN 00415 SBIN0030317 600 600 Processed 25/04/2024 3293326467 MRS SAKUN GOND STATE BANK OF INDIA(508548)
725 PATHARIYA CH-01-021-067-003/536
() 		3301021000NRG25180420240214281 18/04/2024 AWADHRAM 3301021WL004462 AWADHRAM 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326377 MR AVADH RAM NIRMALKAR STATE BANK OF INDIA(508548)
726 PATHARIYA CH-01-021-067-003/536
() 		3301021000NRG25180420240214282 18/04/2024 DEVKUWAR 3301021WL004462 DEVKUWAR 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326421 MRS DEVKUNVAR NIRMALKAR STATE BANK OF INDIA(508548)
727 PATHARIYA CH-01-021-067-003/536
() 		3301021000NRG25180420240214283 18/04/2024 Kaushal 3301021WL004462 Kaushal 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326010 MR KAUSHAL KUMAR NETAM STATE BANK OF INDIA(508548)
728 PATHARIYA CH-01-021-067-003/537
() 		3301021000NRG25180420240214284 18/04/2024 BHUWAN 3301021WL004462 BHUWAN 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326486 MR BHUVAN DHRUW STATE BANK OF INDIA(508548)
729 PATHARIYA CH-01-021-067-003/537
() 		3301021000NRG25180420240214285 18/04/2024 PUNIMA 3301021WL004462 PUNIMA 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326487 MRS PURNIMA CHHEDAIHA STATE BANK OF INDIA(508548)
730 PATHARIYA CH-01-021-067-003/539
() 		3301021000NRG25180420240214287 18/04/2024 RAJESHWARI 3301021WL004462 RAJESHWARI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326428 MRS RAJESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
731 PATHARIYA CH-01-021-067-003/539
() 		3301021000NRG25180420240214286 18/04/2024 RAMCHAN 3301021WL004462 RAMCHAN 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326433 MR RAMCHARAN NIRMALKAR STATE BANK OF INDIA(508548)
732 PATHARIYA CH-01-021-067-003/548
() 		3301021000NRG25180420240214288 18/04/2024 RAMESH 3301021WL004462 RAMESH 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326435 MR RAMESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
733 PATHARIYA CH-01-021-067-003/548
() 		3301021000NRG25180420240214289 18/04/2024 SANTOSHI 3301021WL004462 SANTOSHI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326426 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
734 PATHARIYA CH-01-021-067-003/548
() 		3301021000NRG25180420240214290 18/04/2024 surendra 3301021WL004462 surendra 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326378 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
735 PATHARIYA CH-01-021-067-003/549
() 		3301021000NRG25180420240214291 18/04/2024 HOLIRAM 3301021WL004462 HOLIRAM 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326434 MR HOLIRAM NIRMALAKAR STATE BANK OF INDIA(508548)
736 PATHARIYA CH-01-021-067-003/549
() 		3301021000NRG25180420240214293 18/04/2024 UDRIKA NIRMALKAR 3301021WL004462 UDRIKA NIRMALKAR 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326007 MS UDRIKA NIRMALKAR STATE BANK OF INDIA(508548)
737 PATHARIYA CH-01-021-067-003/579
() 		3301021000NRG25180420240214294 18/04/2024 BALESHAWER 3301021WL004462 BALESHAWER 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326528 MR BALESHWAR NARAD DAS STATE BANK OF INDIA(508548)
738 PATHARIYA CH-01-021-067-003/579
() 		3301021000NRG25180420240214295 18/04/2024 DEVKEE 3301021WL004462 DEVKEE 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326476 MRS DEVKI BAI MANIKPURI STATE BANK OF INDIA(508548)
739 PATHARIYA CH-01-021-067-003/579
() 		3301021000NRG25180420240214296 18/04/2024 Sunil Das 3301021WL004462 Sunil Das 00415 SBIN0030317 720 720 Rejected 25/04/2024 3293326548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 PATHARIYA CH-01-021-067-003/6
() 		3301021000NRG25180420240214297 18/04/2024 SHITABAI 3301021WL004462 SHITABAI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326420 MRS SEETA BAI NIRMALKAR STATE BANK OF INDIA(508548)
741 PATHARIYA CH-01-021-067-003/605
() 		3301021000NRG25180420240214298 18/04/2024 JALESHAWER 3301021WL004462 JALESHAWER 00415 SBIN0030317 840 840 Processed 25/04/2024 3293326536 Mr. JALESHWAR SINGH DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
742 PATHARIYA CH-01-021-067-003/610
() 		3301021000NRG25180420240214300 18/04/2024 PUROOSHOTTAM 3301021WL004462 PUROOSHOTTAM 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326009 MR PURUSHOTTAM NIRMALKAR STATE BANK OF INDIA(508548)
743 PATHARIYA CH-01-021-067-003/610
() 		3301021000NRG25180420240214299 18/04/2024 RAJIM 3301021WL004462 RAJIM 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326480 MRS RAJEEM NIRMALKAR STATE BANK OF INDIA(508548)
744 PATHARIYA CH-01-021-067-003/619
() 		3301021000NRG25180420240214302 18/04/2024 BERSAPATI 3301021WL004462 BERSAPATI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326484 BRIHASPATI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 PATHARIYA CH-01-021-067-003/619
() 		3301021000NRG25180420240214301 18/04/2024 RAJESHKUMAR 3301021WL004462 RAJESHKUMAR 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326482 RAJESH KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 PATHARIYA CH-01-021-067-003/62
() 		3301021000NRG25180420240214304 18/04/2024 budharu 3301021WL004462 budharu 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326105 MR BUDHARU GOND STATE BANK OF INDIA(508548)
747 PATHARIYA CH-01-021-067-003/62
() 		3301021000NRG25180420240214303 18/04/2024 DROPATI 3301021WL004462 DROPATI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326488 MRS DROPATI BAI CHEDEIHA STATE BANK OF INDIA(508548)
748 PATHARIYA CH-01-021-067-003/638
() 		3301021000NRG25180420240214306 18/04/2024 aghan das 3301021WL004462 aghan das 00415 SBIN0030317 360 360 Processed 25/04/2024 3293326369 Mr. . AGHANDAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
749 PATHARIYA CH-01-021-067-003/638
() 		3301021000NRG25180420240214307 18/04/2024 anchal bai 3301021WL004462 anchal bai 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326485 ANCHAL BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
750 PATHARIYA CH-01-021-067-003/639
() 		3301021000NRG25180420240214308 18/04/2024 SUREDRA 3301021WL004462 SUREDRA 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326472 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
751 PATHARIYA CH-01-021-067-003/775
() 		3301021000NRG25180420240214310 18/04/2024 LUXMIN 3301021WL004462 LUXMIN 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326429 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
752 PATHARIYA CH-01-021-067-003/775
() 		3301021000NRG25180420240214309 18/04/2024 VIJENDRA 3301021WL004462 VIJENDRA 00415 SBIN0030317 720 720 Rejected 25/04/2024 3293326430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 PATHARIYA CH-01-021-067-003/7813
() 		3301021000NRG25180420240214311 18/04/2024 RAKESH 3301021WL004462 RAKESH 00415 SBIN0030317 720 720 Processed 25/04/2024 3293325782 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
754 PATHARIYA CH-01-021-067-003/7814
() 		3301021000NRG25180420240214312 18/04/2024 PARMESHWAR 3301021WL004462 PARMESHWAR 00415 SBIN0030317 840 840 Processed 25/04/2024 3293326366 MR PARMESHWAR NIRMALKAR STATE BANK OF INDIA(508548)
755 PATHARIYA CH-01-021-067-003/7814
() 		3301021000NRG25180420240214313 18/04/2024 SUKRITI 3301021WL004462 SUKRITI 00415 SBIN0030317 840 840 Processed 25/04/2024 3293326541 SUKRITI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 PATHARIYA CH-01-021-067-003/7826
() 		3301021000NRG25180420240214315 18/04/2024 LATA BAI 3301021WL004462 LATA BAI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326473 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 PATHARIYA CH-01-021-067-003/7827
() 		3301021000NRG25180420240214316 18/04/2024 JHUL BAI 3301021WL004462 JHUL BAI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293325802 MRS JHUL BAI STATE BANK OF INDIA(508548)
758 PATHARIYA CH-01-021-067-003/79
() 		3301021000NRG25180420240214323 18/04/2024 Devid kumar 3301021WL004462 Devid kumar 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326050 MR DEVID KUMAR STATE BANK OF INDIA(508548)
759 PATHARIYA CH-01-021-067-003/79
() 		3301021000NRG25180420240214322 18/04/2024 Domesh 3301021WL004462 Domesh 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326008 MR DOMESH NIRMALKAR STATE BANK OF INDIA(508548)
760 PATHARIYA CH-01-021-067-003/79
() 		3301021000NRG25180420240214321 18/04/2024 SUKWARABAI 3301021WL004462 SUKWARABAI 00415 SBIN0030317 720 720 Processed 25/04/2024 3293326416 MRS SUKVARA BAI NIRMALKAR STATE BANK OF INDIA(508548)
761 PATHARIYA CH-01-021-067-003/98
() 		3301021000NRG25180420240214325 18/04/2024 ANNPURNA 3301021WL004462 ANNPURNA 00415 SBIN0030317 840 840 Processed 25/04/2024 3293326523 MISS ANNPURNNA NIRMALKAR STATE BANK OF INDIA(508548)
762 PATHARIYA CH-01-021-067-003/99
() 		3301021000NRG25180420240214326 18/04/2024 BENADABAI 3301021WL004462 BENADABAI 00415 SBIN0030317 200 200 Processed 25/04/2024 3293326159 BINDA MARKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65000 65000
763 PATHARIYA CH-01-021-019-002/324
() 		3301021000NRG25180420240203781 18/04/2024 Neeta 3301021WL004190 Neeta 00468 UBIN0568040 646 646 Processed 25/04/2024 3293326147 NEETA DO RATAN SINGH UNION BANK OF INDIA(508500)
SubTotal 646 646
764 PATHARIYA CH-01-021-004-002/100
() 		3301021000NRG25180420240212788 18/04/2024 Nanki Chhediha 3301021WL004437 Nanki Chhediha 00691 IPOS0000001 930 930 Processed 25/04/2024 3293326253 NANKI CHHEDIHA INDIA POST PAYMENTS BANK LIMITED(508528)
765 PATHARIYA CH-01-021-004-002/2065
() 		3301021000NRG25180420240213559 18/04/2024 Karan Kumar Dhruv 3301021WL004457 Karan Kumar Dhruv 00691 IPOS0000001 960 960 Processed 25/04/2024 3293326256 KARAN KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
766 PATHARIYA CH-01-021-004-002/315
() 		3301021000NRG25180420240213597 18/04/2024 Durapati Yadav 3301021WL004457 Durapati Yadav 00691 IPOS0000001 960 960 Processed 25/04/2024 3293326254 DURAPATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
767 PATHARIYA CH-01-021-004-002/322
() 		3301021000NRG25180420240213608 18/04/2024 Durga 3301021WL004457 Durga 00691 IPOS0000001 960 960 Processed 25/04/2024 3293326271 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
768 PATHARIYA CH-01-021-004-002/40
() 		3301021000NRG25180420240213621 18/04/2024 Purushottam 3301021WL004457 Purushottam 00691 IPOS0000001 960 960 Processed 25/04/2024 3293326223 PURUSOTTAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
769 PATHARIYA CH-01-021-004-002/45
() 		3301021000NRG25180420240213623 18/04/2024 Sumit 3301021WL004457 Sumit 00691 IPOS0000001 800 800 Processed 25/04/2024 3293326255 SUNIT KHUSRO INDIA POST PAYMENTS BANK LIMITED(508528)
770 PATHARIYA CH-01-021-004-002/98
() 		3301021000NRG25180420240213663 18/04/2024 Shyamsagar Porte 3301021WL004457 Shyamsagar Porte 00691 IPOS0000001 960 960 Processed 25/04/2024 3293326252 SHYAMSAGAR PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
771 PATHARIYA CH-01-021-019-002/419
() 		3301021000NRG25180420240203832 18/04/2024 Mahendra Rajput 3301021WL004190 Mahendra Rajput 00691 IPOS0000001 646 646 Processed 25/04/2024 3293326276 MAHENDRA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
772 PATHARIYA CH-01-021-019-002/419
() 		3301021000NRG25180420240203833 18/04/2024 Pushpa Rajput 3301021WL004190 Pushpa Rajput 00691 IPOS0000001 646 646 Processed 25/04/2024 3293326305 PUSHPA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
773 PATHARIYA CH-01-021-019-002/425
() 		3301021000NRG25180420240203839 18/04/2024 Soni Verma 3301021WL004190 Soni Verma 00691 IPOS0000001 776 776 Processed 25/04/2024 3293326277 SONI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 PATHARIYA CH-01-021-043-002/212
() 		3301021000NRG25180420240206588 18/04/2024 Madhu Shyam 3301021WL004266 Madhu Shyam 00691 IPOS0000001 800 800 Processed 25/04/2024 3293326263 MADHU SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
775 PATHARIYA CH-01-021-043-002/22
() 		3301021000NRG25180420240206590 18/04/2024 SUNIL 3301021WL004266 SUNIL 00691 IPOS0000001 800 800 Processed 25/04/2024 3293326272 SUNIL KUMAR NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
776 PATHARIYA CH-01-021-043-002/532
() 		3301021000NRG25180420240206613 18/04/2024 BHAGVAT PRASAD 3301021WL004266 BHAGVAT PRASAD 00691 IPOS0000001 400 400 Processed 25/04/2024 3293326274 BHAGWAT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
777 PATHARIYA CH-01-021-043-002/532
() 		3301021000NRG25180420240206614 18/04/2024 UTRA BAI 3301021WL004266 UTRA BAI 00691 IPOS0000001 800 800 Processed 25/04/2024 3293326273 UTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 PATHARIYA CH-01-021-043-003/3
() 		3301021000NRG25180420240206642 18/04/2024 shyambai 3301021WL004266 shyambai 00691 IPOS0000001 900 900 Processed 25/04/2024 3293326257 SAM BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 PATHARIYA CH-01-021-043-003/437
() 		3301021000NRG25180420240206651 18/04/2024 Baijnath Singh Dhruw 3301021WL004266 Baijnath Singh Dhruw 00691 IPOS0000001 800 800 Processed 25/04/2024 3293326310 BAIJNATH SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
780 PATHARIYA CH-01-021-043-003/447
() 		3301021000NRG25180420240206652 18/04/2024 VIMAL KUMAR SAHU 3301021WL004266 VIMAL KUMAR SAHU 00691 IPOS0000001 800 800 Processed 25/04/2024 3293326262 VIMAL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 PATHARIYA CH-01-021-043-003/449
() 		3301021000NRG25180420240206653 18/04/2024 Narad Kumar Sahu 3301021WL004266 Narad Kumar Sahu 00691 IPOS0000001 800 800 Processed 25/04/2024 3293326308 NARAD KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 PATHARIYA CH-01-021-050-002/692
() 		3301021000NRG25180420240214423 18/04/2024 rameshwari sahu 3301021WL004467 rameshwari sahu 00691 IPOS0000001 10 10 Processed 25/04/2024 3293326224 RAMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 PATHARIYA CH-01-021-053-001/807
() 		3301021000NRG25180420240216264 18/04/2024 Rakesh sahu 3301021WL004500 Rakesh sahu 00691 IPOS0000001 900 900 Processed 25/04/2024 3293326222 Mr. Rakesh Sahu INDIAN BANK(607105)
784 PATHARIYA CH-01-021-067-001/33
() 		3301021000NRG25180420240214226 18/04/2024 SHYAM KUMAR NIRMALKAR 3301021WL004462 SHYAM KUMAR NIRMALKAR 00691 IPOS0000001 720 720 Processed 25/04/2024 3293326260 SHYAM KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 PATHARIYA CH-01-021-067-001/414
() 		3301021000NRG25180420240214237 18/04/2024 VIJAY KUMAR 3301021WL004462 VIJAY KUMAR 00691 IPOS0000001 720 720 Processed 25/04/2024 3293326275 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 PATHARIYA CH-01-021-067-001/416
() 		3301021000NRG25180420240214239 18/04/2024 Lomash 3301021WL004462 Lomash 00691 IPOS0000001 720 720 Processed 25/04/2024 3293326261 LOMASH KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
787 PATHARIYA CH-01-021-067-001/786
() 		3301021000NRG25180420240214257 18/04/2024 Sawat rajak 3301021WL004462 Sawat rajak 00691 IPOS0000001 720 720 Processed 25/04/2024 3293326259 SAWT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
788 PATHARIYA CH-01-021-067-001/7918
() 		3301021000NRG25180420240214258 18/04/2024 CHANDRAKANT NIRMALKAR 3301021WL004462 CHANDRAKANT NIRMALKAR 00691 IPOS0000001 600 600 Processed 25/04/2024 3293326309 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
789 PATHARIYA CH-01-021-067-001/817
() 		3301021000NRG25180420240214262 18/04/2024 Budhram 3301021WL004462 Budhram 00691 IPOS0000001 720 720 Processed 25/04/2024 3293326269 BUDH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 PATHARIYA CH-01-021-067-001/817
() 		3301021000NRG25180420240214263 18/04/2024 PARDESHNIN 3301021WL004462 PARDESHNIN 00691 IPOS0000001 720 720 Processed 25/04/2024 3293326311 PARDESHNIN CHHEDAHIHA INDIA POST PAYMENTS BANK LIMITED(508528)
791 PATHARIYA CH-01-021-067-001/834
() 		3301021000NRG25180420240214264 18/04/2024 GAYAN LAL 3301021WL004462 GAYAN LAL 00691 IPOS0000001 720 720 Processed 25/04/2024 3293326268 GAYAN LAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 PATHARIYA CH-01-021-067-003/533
() 		3301021000NRG25180420240214278 18/04/2024 LEELA BAI 3301021WL004462 LEELA BAI 00691 IPOS0000001 720 720 Processed 25/04/2024 3293326306 LEELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 PATHARIYA CH-01-021-067-003/62
() 		3301021000NRG25180420240214305 18/04/2024 Rikhiram chhedaiha 3301021WL004462 Rikhiram chhedaiha 00691 IPOS0000001 720 720 Processed 25/04/2024 3293326267 RIKHI RAM CHEDAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
794 PATHARIYA CH-01-021-067-003/7826
() 		3301021000NRG25180420240214314 18/04/2024 MAHENDRA KUMAR 3301021WL004462 MAHENDRA KUMAR 00691 IPOS0000001 720 720 Processed 25/04/2024 3293326258 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 PATHARIYA CH-01-021-067-003/7829
() 		3301021000NRG25180420240214317 18/04/2024 Urmila Bai Nirmalkar 3301021WL004462 Urmila Bai Nirmalkar 00691 IPOS0000001 720 720 Processed 25/04/2024 3293326264 URMILA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 PATHARIYA CH-01-021-067-003/7830
() 		3301021000NRG25180420240214318 18/04/2024 Dileshwar Kumar 3301021WL004462 Dileshwar Kumar 00691 IPOS0000001 720 720 Processed 25/04/2024 3293326266 DILESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 PATHARIYA CH-01-021-067-003/7830
() 		3301021000NRG25180420240214319 18/04/2024 Poonam Nirmalkar 3301021WL004462 Poonam Nirmalkar 00691 IPOS0000001 720 720 Processed 25/04/2024 3293326265 POONAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
798 PATHARIYA CH-01-021-067-003/7831
() 		3301021000NRG25180420240214320 18/04/2024 BIMLA BAI MANIKPURI 3301021WL004462 BIMLA BAI MANIKPURI 00691 IPOS0000001 600 600 Processed 25/04/2024 3293326270 BIMLA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
799 PATHARIYA CH-01-021-067-003/837
() 		3301021000NRG25180420240214324 18/04/2024 RITU BAI 3301021WL004462 RITU BAI 00691 IPOS0000001 600 600 Processed 25/04/2024 3293326307 RITU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26768 26768
Total 688636 688636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_180424APB_FTO_27255 Bank of Baroda BARB0KORBAX KORBA BRANCH 2640
2 PATHARIYA CH3301021_180424APB_FTO_27255 Bank of Maharastra MAHB0000460 BILASPUR 960
3 PATHARIYA CH3301021_180424APB_FTO_27255 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 34400
4 PATHARIYA CH3301021_180424APB_FTO_27255 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 109816
5 PATHARIYA CH3301021_180424APB_FTO_27255 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 2400
6 PATHARIYA CH3301021_180424APB_FTO_27255 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 2560
7 PATHARIYA CH3301021_180424APB_FTO_27255 HDFC Bank HDFC0000771 BILASPUR - CHATTISGARH 517
8 PATHARIYA CH3301021_180424APB_FTO_27255 Indian Bank IDIB000B095 BILASPUR 1080
9 PATHARIYA CH3301021_180424APB_FTO_27255 Indian Bank IDIB000S691 Sildaha 178781
10 PATHARIYA CH3301021_180424APB_FTO_27255 Indian Overseas Bank IOBA0003227 Indian overseas bank hirri 680
11 PATHARIYA CH3301021_180424APB_FTO_27255 Punjab National Bank PUNB0252600 MUNGELI 1200
12 PATHARIYA CH3301021_180424APB_FTO_27255 Punjab National Bank PUNB0796100 Bilha 1440
13 PATHARIYA CH3301021_180424APB_FTO_27255 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 153149
14 PATHARIYA CH3301021_180424APB_FTO_27255 State Bank of India SBIN0006261 KATHAKONI 1440
15 PATHARIYA CH3301021_180424APB_FTO_27255 State Bank of India SBIN0006276 TIFRA, BILASPUR 1237
16 PATHARIYA CH3301021_180424APB_FTO_27255 State Bank of India SBIN0009519 BAITALPUR 100202
17 PATHARIYA CH3301021_180424APB_FTO_27255 State Bank of India SBIN0012126 BILHA 2520
18 PATHARIYA CH3301021_180424APB_FTO_27255 State Bank of India SBIN0012147 BHANPURI 1200
19 PATHARIYA CH3301021_180424APB_FTO_27255 State Bank of India SBIN0030317 AMORA 65000
20 PATHARIYA CH3301021_180424APB_FTO_27255 Union Bank of India UBIN0568040 BEMETARA 646
21 PATHARIYA CH3301021_180424APB_FTO_27255 India Post Payments Bank IPOS0000001 MUNGELI 26768

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