Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_100524APB_FTO_62572
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-01-021-008-001/186
() 		3301021000NRG25100520240683608 10/05/2024 Rajesh 3301021WL013706 Rajesh 00089 CBIN0280793 1140 1140 Processed 18/05/2024 4117339421 Mr. RAJESH DHRUW CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 PATHARIYA CH-01-021-006-001/362
() 		3301021000NRG25100520240682632 10/05/2024 Rama Rajput 3301021WL013686 Rama Rajput 00093 CRGB0000418 1260 1260 Processed 18/05/2024 4117339407 MRS RAMA RAJPUT STATE BANK OF INDIA(508548)
3 PATHARIYA CH-01-021-008-001/1048
() 		3301021000NRG25100520240683588 10/05/2024 Janiram dhruw 3301021WL013706 Janiram dhruw 00093 CRGB0000418 1140 1140 Processed 18/05/2024 4117339403 Janiram Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATHARIYA CH-01-021-020-002/431
() 		3301021000NRG25100520240664881 10/05/2024 arti kumari 3301021WL013416 arti kumari 00093 CRGB0000418 840 840 Processed 18/05/2024 4117339398 ARTI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHARIYA CH-01-021-020-002/792
() 		3301021000NRG25100520240664943 10/05/2024 RAJESHWARI SAHU 3301021WL013416 RAJESHWARI SAHU 00093 CRGB0000418 900 900 Processed 18/05/2024 4117339411 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 PATHARIYA CH-01-021-020-002/802
() 		3301021000NRG25100520240664948 10/05/2024 Sahdev 3301021WL013416 Sahdev 00093 CRGB0000418 960 960 Processed 18/05/2024 4117339408 Mr. SAHDEV SAHDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5100 5100
7 PATHARIYA CH-01-021-008-001/1068
() 		3301021000NRG25100520240683593 10/05/2024 Raj Chakradhari 3301021WL013706 Raj Chakradhari 00093 CRGB0000422 1140 1140 Processed 18/05/2024 4117339406 MR SHIV KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
8 PATHARIYA CH-01-021-008-001/11
() 		3301021000NRG25100520240683594 10/05/2024 Sahebadas 3301021WL013706 Sahebadas 00093 CRGB0000422 950 950 Processed 18/05/2024 4117339396 SAHEB LAL DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATHARIYA CH-01-021-008-001/125
() 		3301021000NRG25100520240683597 10/05/2024 SUKLAL 3301021WL013706 SUKLAL 00093 CRGB0000422 1140 1140 Processed 18/05/2024 4117339402 Mr. SUKLAL CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
10 PATHARIYA CH-01-021-008-001/216
() 		3301021000NRG25100520240683610 10/05/2024 shrwan 3301021WL013706 shrwan 00093 CRGB0000422 1140 1140 Processed 18/05/2024 4117339405 Mr. SHARWAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
11 PATHARIYA CH-01-021-008-001/230
() 		3301021000NRG25100520240683614 10/05/2024 Birahaspati 3301021WL013706 Birahaspati 00093 CRGB0000422 950 950 Processed 18/05/2024 4117339399 Mr. BRIHASPATI NETAM W/O SHRI TILAKRAM N CHHATTISGARH GRAMIN BANK(607214)
12 PATHARIYA CH-01-021-008-001/27
() 		3301021000NRG25100520240683616 10/05/2024 Mina 3301021WL013706 Mina 00093 CRGB0000422 1140 1140 Processed 18/05/2024 4117339316 Mrs. MINA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
13 PATHARIYA CH-01-021-008-001/278
() 		3301021000NRG25100520240683617 10/05/2024 Gautariha 3301021WL013706 Gautariha 00093 CRGB0000422 1140 1140 Processed 18/05/2024 4117339315 Mr. GOUTARIHA . INDIAN BANK(607105)
14 PATHARIYA CH-01-021-008-001/336
() 		3301021000NRG25100520240683625 10/05/2024 Dayamati 3301021WL013706 Dayamati 00093 CRGB0000422 1140 1140 Processed 18/05/2024 4117339400 Mrs. DAYAMATI W/O SHRI VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 PATHARIYA CH-01-021-008-001/344
() 		3301021000NRG25100520240683630 10/05/2024 Dhanesari 3301021WL013706 Dhanesari 00093 CRGB0000422 1140 1140 Processed 18/05/2024 4117339401 Mrs. DHANESHWARI DHRUW W/O SHRI MILATRAM CHHATTISGARH GRAMIN BANK(607214)
16 PATHARIYA CH-01-021-008-001/345
() 		3301021000NRG25100520240683632 10/05/2024 lakshmin 3301021WL013706 lakshmin 00093 CRGB0000422 950 950 Processed 18/05/2024 4117339397 Mrs. LAXMIN DHRUW W/O SHRI RAJARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
17 PATHARIYA CH-01-021-008-001/48
() 		3301021000NRG25100520240683637 10/05/2024 Malabai 3301021WL013706 Malabai 00093 CRGB0000422 1140 1140 Processed 18/05/2024 4117339404 Mrs. MALA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
18 PATHARIYA CH-01-021-008-001/48
() 		3301021000NRG25100520240683636 10/05/2024 Narayan 3301021WL013706 Narayan 00093 CRGB0000422 1140 1140 Processed 18/05/2024 4117339412 Mr. NARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13110 13110
19 PATHARIYA CH-01-021-005-002/616
() 		3301021000NRG25100520240663420 10/05/2024 BHUPENDRA 3301021WL013392 BHUPENDRA 00176 IDIB000S691 1458 1458 Processed 18/05/2024 4117339413 Mr. Bhupendra Tandan INDIAN BANK(607105)
20 PATHARIYA CH-01-021-005-002/627
() 		3301021000NRG25100520240663447 10/05/2024 Tulsi 3301021WL013393 Tulsi 00176 IDIB000S691 1458 1458 Processed 18/05/2024 4117339300 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATHARIYA CH-01-021-005-002/696
() 		3301021000NRG25100520240663454 10/05/2024 ANJU BANJARE 3301021WL013393 ANJU BANJARE 00176 IDIB000S691 1458 1458 Processed 18/05/2024 4117339291 Mrs. ANJU BANJARE INDIAN BANK(607105)
22 PATHARIYA CH-01-021-006-001/1
() 		3301021000NRG25100520240682543 10/05/2024 Ghanashyamasingh 3301021WL013686 Ghanashyamasingh 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339299 MR GHANSHAYAM SINGH STATE BANK OF INDIA(508548)
23 PATHARIYA CH-01-021-006-001/111
() 		3301021000NRG25100520240682548 10/05/2024 Kunvarasingh 3301021WL013686 Kunvarasingh 00176 IDIB000S691 1080 1080 Processed 18/05/2024 4117339418 KUNVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHARIYA CH-01-021-006-001/184
() 		3301021000NRG25100520240682554 10/05/2024 Ramakali 3301021WL013686 Ramakali 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339298 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATHARIYA CH-01-021-006-001/224
() 		3301021000NRG25100520240682561 10/05/2024 Raju 3301021WL013686 Raju 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339292 MR RAJU BANJARE STATE BANK OF INDIA(508548)
26 PATHARIYA CH-01-021-006-001/225
() 		3301021000NRG25100520240682563 10/05/2024 Rajalal 3301021WL013686 Rajalal 00176 IDIB000S691 1080 1080 Processed 18/05/2024 4117339235 RAJALAL RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHARIYA CH-01-021-006-001/244
() 		3301021000NRG25100520240682566 10/05/2024 Satrohan 3301021WL013686 Satrohan 00176 IDIB000S691 1260 1260 Processed 18/05/2024 4117339290 SHATRUHAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHARIYA CH-01-021-006-001/257
() 		3301021000NRG25100520240682570 10/05/2024 Satish 3301021WL013686 Satish 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339207 SATISH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATHARIYA CH-01-021-006-001/264
() 		3301021000NRG25100520240682578 10/05/2024 Fulbai 3301021WL013686 Fulbai 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339307 FUL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATHARIYA CH-01-021-006-001/264
() 		3301021000NRG25100520240682576 10/05/2024 Kamalesh 3301021WL013686 Kamalesh 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339416 KAMLESH KOUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATHARIYA CH-01-021-006-001/266
() 		3301021000NRG25100520240682580 10/05/2024 Omakar 3301021WL013686 Omakar 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339310 ONKAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATHARIYA CH-01-021-006-001/266
() 		3301021000NRG25100520240682582 10/05/2024 Tantrabai 3301021WL013686 Tantrabai 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339311 TANTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHARIYA CH-01-021-006-001/291
() 		3301021000NRG25100520240682590 10/05/2024 DULESWARI 3301021WL013686 DULESWARI 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339295 Mrs. DULESHVARI . INDIAN BANK(607105)
34 PATHARIYA CH-01-021-006-001/3
() 		3301021000NRG25100520240682592 10/05/2024 Brajabhushan 3301021WL013686 Brajabhushan 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339202 Mr. BRIJ BHUSAN RAJPUT INDIAN BANK(607105)
35 PATHARIYA CH-01-021-006-001/310
() 		3301021000NRG25100520240682606 10/05/2024 pritam 3301021WL013686 pritam 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339309 PRITAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHARIYA CH-01-021-006-001/310
() 		3301021000NRG25100520240682609 10/05/2024 SEEMA 3301021WL013686 SEEMA 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339308 SEEMA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHARIYA CH-01-021-006-001/68
() 		3301021000NRG25100520240682642 10/05/2024 SANTOSH 3301021WL013686 SANTOSH 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339296 Mr. SANTOSH KUMAR RAJPUT INDIAN BANK(607105)
38 PATHARIYA CH-01-021-006-001/68
() 		3301021000NRG25100520240682643 10/05/2024 UDRIKA BAI 3301021WL013686 UDRIKA BAI 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339297 Mrs. UDRIKA BAI RAJPUT INDIAN BANK(607105)
39 PATHARIYA CH-01-021-006-001/78
() 		3301021000NRG25100520240682647 10/05/2024 Onkar 3301021WL013686 Onkar 00176 IDIB000S691 1080 1080 Processed 18/05/2024 4117339201 Mr. OMKAR PRASAD RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
40 PATHARIYA CH-01-021-006-001/89
() 		3301021000NRG25100520240682650 10/05/2024 Lakheshvar 3301021WL013686 Lakheshvar 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339203 Mr. LAKHESHWER VERMA INDIAN BANK(607105)
41 PATHARIYA CH-01-021-006-001/95
() 		3301021000NRG25100520240682653 10/05/2024 BHARAT 3301021WL013686 BHARAT 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339419 Mr. BHARAT INDIAN BANK(607105)
42 PATHARIYA CH-01-021-006-001/95
() 		3301021000NRG25100520240682654 10/05/2024 Madhu bai 3301021WL013686 Madhu bai 00176 IDIB000S691 1200 1200 Processed 18/05/2024 4117339312 MADHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHARIYA CH-01-021-008-001/102
() 		3301021000NRG25100520240683584 10/05/2024 Nakul 3301021WL013706 Nakul 00176 IDIB000S691 1140 1140 Processed 18/05/2024 4117339417 Mr. NAKUL PRASAD DHRUW INDIAN BANK(607105)
44 PATHARIYA CH-01-021-008-001/1046
() 		3301021000NRG25100520240683587 10/05/2024 Amrika dhruw 3301021WL013706 Amrika dhruw 00176 IDIB000S691 1140 1140 Processed 18/05/2024 4117339306 MS AMRIKA DHRUV STATE BANK OF INDIA(508548)
45 PATHARIYA CH-01-021-008-001/1068
() 		3301021000NRG25100520240683592 10/05/2024 Dharmendra Kumar Chakradhari 3301021WL013706 Dharmendra Kumar Chakradhari 00176 IDIB000S691 1140 1140 Processed 18/05/2024 4117339314 Mr. Dharmendra Kumar Chakradhari INDIAN BANK(607105)
46 PATHARIYA CH-01-021-008-001/161
() 		3301021000NRG25100520240683600 10/05/2024 Hemabai 3301021WL013706 Hemabai 00176 IDIB000S691 1140 1140 Processed 18/05/2024 4117339206 Hema Bai Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
47 PATHARIYA CH-01-021-008-001/215
() 		3301021000NRG25100520240683609 10/05/2024 Kumari 3301021WL013706 Kumari 00176 IDIB000S691 1140 1140 Processed 18/05/2024 4117339208 Kumari Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATHARIYA CH-01-021-008-001/398
() 		3301021000NRG25100520240683633 10/05/2024 DUKALU 3301021WL013706 DUKALU 00176 IDIB000S691 1140 1140 Processed 18/05/2024 4117339234 Mr. Dukalu Chakradhari INDIAN BANK(607105)
49 PATHARIYA CH-01-021-008-001/909
() 		3301021000NRG25100520240683638 10/05/2024 TIKURAM 3301021WL013706 TIKURAM 00176 IDIB000S691 1140 1140 Processed 18/05/2024 4117339204 Mr. TEEKURAM DHRUW INDIAN BANK(607105)
50 PATHARIYA CH-01-021-008-001/936
() 		3301021000NRG25100520240683645 10/05/2024 Ramnath 3301021WL013706 Ramnath 00176 IDIB000S691 1140 1140 Processed 18/05/2024 4117339293 Ramnath Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
51 PATHARIYA CH-01-021-008-001/99
() 		3301021000NRG25100520240683652 10/05/2024 Phirantu 3301021WL013706 Phirantu 00176 IDIB000S691 1140 1140 Processed 18/05/2024 4117339205 Mr. FIRANTU DHRUW S/O KUNJAL DHRUW INDIAN BANK(607105)
52 PATHARIYA CH-01-021-027-001/406
() 		3301021000NRG25100520240663435 10/05/2024 PUSHPABAI 3301021WL013392 PUSHPABAI 00176 IDIB000S691 1215 1215 Processed 18/05/2024 4117339304 Mrs. PUSPA PATEL INDIAN BANK(607105)
53 PATHARIYA CH-01-021-027-001/406
() 		3301021000NRG25100520240663434 10/05/2024 SANATAN 3301021WL013392 SANATAN 00176 IDIB000S691 1215 1215 Processed 18/05/2024 4117339305 Mr. SANATAN . INDIAN BANK(607105)
54 PATHARIYA CH-01-021-027-001/465
() 		3301021000NRG25100520240663436 10/05/2024 AMRITBAI 3301021WL013392 AMRITBAI 00176 IDIB000S691 1215 1215 Processed 18/05/2024 4117339301 Mrs. AMRIT BAI KAIVERT INDIAN BANK(607105)
55 PATHARIYA CH-01-021-027-001/517
() 		3301021000NRG25100520240663438 10/05/2024 kanhaiya 3301021WL013392 kanhaiya 00176 IDIB000S691 1215 1215 Processed 18/05/2024 4117339415 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATHARIYA CH-01-021-027-001/517
() 		3301021000NRG25100520240663437 10/05/2024 Pardeshnin yadav 3301021WL013392 Pardeshnin yadav 00176 IDIB000S691 1215 1215 Processed 18/05/2024 4117339414 PARDESHNIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHARIYA CH-01-021-027-001/63
() 		3301021000NRG25100520240663442 10/05/2024 BEDIYA 3301021WL013392 BEDIYA 00176 IDIB000S691 1215 1215 Processed 18/05/2024 4117339302 Mrs. BEDIYA BAI INDIAN BANK(607105)
58 PATHARIYA CH-01-021-027-001/63
() 		3301021000NRG25100520240663441 10/05/2024 RATNU 3301021WL013392 RATNU 00176 IDIB000S691 1215 1215 Processed 18/05/2024 4117339303 Mr. RATNU . INDIAN BANK(607105)
59 PATHARIYA CH-01-021-027-001/633
() 		3301021000NRG25100520240663460 10/05/2024 Purnima 3301021WL013393 Purnima 00176 IDIB000S691 1458 1458 Processed 18/05/2024 4117339294 MRS PURNIMA PURNIMA STATE BANK OF INDIA(508548)
SubTotal 49497 49497
60 PATHARIYA CH-01-021-005-002/679
() 		3301021000NRG25100520240663453 10/05/2024 mamta tandan 3301021WL013393 mamta tandan 00354 PUNB0054800 1458 1458 Processed 18/05/2024 4117339410 MAMTA DO ASHOK TANDA BANK OF BARODA(606985)
SubTotal 1458 1458
61 PATHARIYA CH-01-021-020-002/776
() 		3301021000NRG25100520240664928 10/05/2024 Mohan 3301021WL013416 Mohan 00354 PUNB0153920 960 960 Processed 18/05/2024 4117339143 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
62 PATHARIYA CH-01-021-005-002/261
() 		3301021000NRG25100520240663444 10/05/2024 Reena 3301021WL013393 Reena 00415 SBIN0005776 1458 1458 Processed 18/05/2024 4117339197 MISS REENA SONWANI STATE BANK OF INDIA(508548)
63 PATHARIYA CH-01-021-005-002/586
() 		3301021000NRG25100520240663446 10/05/2024 maheshwari 3301021WL013393 maheshwari 00415 SBIN0005776 1458 1458 Processed 18/05/2024 4117339367 MISS MAHESHWARI SONWANI STATE BANK OF INDIA(508548)
64 PATHARIYA CH-01-021-005-002/586
() 		3301021000NRG25100520240663445 10/05/2024 tarachand sonwani 3301021WL013393 tarachand sonwani 00415 SBIN0005776 1458 1458 Processed 18/05/2024 4117339213 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATHARIYA CH-01-021-005-002/615
() 		3301021000NRG25100520240663419 10/05/2024 CHANDRIKA TANDON 3301021WL013392 CHANDRIKA TANDON 00415 SBIN0005776 1458 1458 Processed 18/05/2024 4117339198 CHANDRIKA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATHARIYA CH-01-021-005-002/616
() 		3301021000NRG25100520240663421 10/05/2024 JANKI 3301021WL013392 JANKI 00415 SBIN0005776 1458 1458 Processed 18/05/2024 4117339199 JANKI MOHLE D/O ITVARI MOHLE PUNJAB NATIONAL BANK(508568)
67 PATHARIYA CH-01-021-005-002/639
() 		3301021000NRG25100520240663448 10/05/2024 ARCHANA MATHUR 3301021WL013393 ARCHANA MATHUR 00415 SBIN0005776 1458 1458 Processed 18/05/2024 4117339420 Mrs. ARCHANA MATHUR CHHATTISGARH GRAMIN BANK(607214)
68 PATHARIYA CH-01-021-005-002/646
() 		3301021000NRG25100520240663423 10/05/2024 mukesh kumar bhaskar 3301021WL013392 mukesh kumar bhaskar 00415 SBIN0005776 729 729 Processed 18/05/2024 4117339194 Mukesh Kumar Bhaskar FINO PAYMENTS BANK LTD(608001)
69 PATHARIYA CH-01-021-005-002/647
() 		3301021000NRG25100520240663424 10/05/2024 dhansingh 3301021WL013392 dhansingh 00415 SBIN0005776 729 729 Processed 18/05/2024 4117339140 Dhansingh Bhaskar FINO PAYMENTS BANK LTD(608001)
70 PATHARIYA CH-01-021-005-002/647
() 		3301021000NRG25100520240663425 10/05/2024 reena bai 3301021WL013392 reena bai 00415 SBIN0005776 1458 1458 Processed 18/05/2024 4117339191 MRS RINA BAI BHASKAR STATE BANK OF INDIA(508548)
71 PATHARIYA CH-01-021-005-002/649
() 		3301021000NRG25100520240663426 10/05/2024 Priyanka Banjare 3301021WL013392 Priyanka Banjare 00415 SBIN0005776 1458 1458 Processed 18/05/2024 4117339335 PRIYANKA D/O SONU RAM PUNJAB NATIONAL BANK(508568)
72 PATHARIYA CH-01-021-005-002/701
() 		3301021000NRG25100520240663428 10/05/2024 chitrekha 3301021WL013392 chitrekha 00415 SBIN0005776 1458 1458 Processed 18/05/2024 4117339361 CHITREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATHARIYA CH-01-021-005-002/702
() 		3301021000NRG25100520240663429 10/05/2024 suraj satnami 3301021WL013392 suraj satnami 00415 SBIN0005776 1458 1458 Processed 18/05/2024 4117339200 MR SURAJ SATNAMI STATE BANK OF INDIA(508548)
74 PATHARIYA CH-01-021-005-002/722
() 		3301021000NRG25100520240663433 10/05/2024 GOVINDA 3301021WL013392 GOVINDA 00415 SBIN0005776 1458 1458 Processed 18/05/2024 4117339185 MRS GOVINDA STATE BANK OF INDIA(508548)
75 PATHARIYA CH-01-021-005-002/728
() 		3301021000NRG25100520240663457 10/05/2024 giteshwari tandan 3301021WL013393 giteshwari tandan 00415 SBIN0005776 1458 1458 Processed 18/05/2024 4117339321 GITESHWARI TANDAN DO BANK OF BARODA(606985)
76 PATHARIYA CH-01-021-006-001/100
() 		3301021000NRG25100520240682544 10/05/2024 Dhanulal 3301021WL013686 Dhanulal 00415 SBIN0005776 800 800 Processed 18/05/2024 4117339280 DHANNU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 PATHARIYA CH-01-021-006-001/100
() 		3301021000NRG25100520240682545 10/05/2024 Gitabai 3301021WL013686 Gitabai 00415 SBIN0005776 800 800 Processed 18/05/2024 4117339109 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATHARIYA CH-01-021-006-001/103
() 		3301021000NRG25100520240682546 10/05/2024 Ramashankar 3301021WL013686 Ramashankar 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339187 RAMSHANKAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
79 PATHARIYA CH-01-021-006-001/103
() 		3301021000NRG25100520240682547 10/05/2024 Shantibai 3301021WL013686 Shantibai 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339188 SHANTI BAI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATHARIYA CH-01-021-006-001/114
() 		3301021000NRG25100520240682549 10/05/2024 PHERU RAM 3301021WL013686 PHERU RAM 00415 SBIN0005776 360 360 Processed 18/05/2024 4117339166 MR PHERU RAM STATE BANK OF INDIA(508548)
81 PATHARIYA CH-01-021-006-001/13
() 		3301021000NRG25100520240682551 10/05/2024 Sarojani 3301021WL013686 Sarojani 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339119 MR SAROJANEE BAI STATE BANK OF INDIA(508548)
82 PATHARIYA CH-01-021-006-001/13
() 		3301021000NRG25100520240682550 10/05/2024 Shravan 3301021WL013686 Shravan 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339320 Mr. SHRAVAN KUMAR RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
83 PATHARIYA CH-01-021-006-001/132
() 		3301021000NRG25100520240682552 10/05/2024 kamlesh 3301021WL013686 kamlesh 00415 SBIN0005776 1080 1080 Processed 18/05/2024 4117339101 KAMLESH KUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
84 PATHARIYA CH-01-021-006-001/135
() 		3301021000NRG25100520240682553 10/05/2024 mahendrakumar 3301021WL013686 mahendrakumar 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339284 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATHARIYA CH-01-021-006-001/185
() 		3301021000NRG25100520240682555 10/05/2024 Nirmala 3301021WL013686 Nirmala 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339160 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATHARIYA CH-01-021-006-001/196
() 		3301021000NRG25100520240682556 10/05/2024 Krishnakumar 3301021WL013686 Krishnakumar 00415 SBIN0005776 1000 1000 Processed 18/05/2024 4117339171 KRISHNA KUMAR KOUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATHARIYA CH-01-021-006-001/196
() 		3301021000NRG25100520240682557 10/05/2024 Umeshvari 3301021WL013686 Umeshvari 00415 SBIN0005776 1000 1000 Processed 18/05/2024 4117339275 UMESHVARI KOUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATHARIYA CH-01-021-006-001/211
() 		3301021000NRG25100520240682559 10/05/2024 Jirabai 3301021WL013686 Jirabai 00415 SBIN0005776 800 800 Processed 18/05/2024 4117339362 JEERA BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATHARIYA CH-01-021-006-001/211
() 		3301021000NRG25100520240682558 10/05/2024 Rohit 3301021WL013686 Rohit 00415 SBIN0005776 800 800 Processed 18/05/2024 4117339159 ROHIT KUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATHARIYA CH-01-021-006-001/224
() 		3301021000NRG25100520240682560 10/05/2024 Lakshmin 3301021WL013686 Lakshmin 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339177 MRS LAXMIN XX STATE BANK OF INDIA(508548)
91 PATHARIYA CH-01-021-006-001/230
() 		3301021000NRG25100520240682565 10/05/2024 Jageshvar 3301021WL013686 Jageshvar 00415 SBIN0005776 540 540 Rejected 18/05/2024 4117339319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PATHARIYA CH-01-021-006-001/257
() 		3301021000NRG25100520240682572 10/05/2024 Dhanamati 3301021WL013686 Dhanamati 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339318 MRS DHAN MATI STATE BANK OF INDIA(508548)
93 PATHARIYA CH-01-021-006-001/262
() 		3301021000NRG25100520240682573 10/05/2024 Jagadish 3301021WL013686 Jagadish 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339383 MR JAGDISH VERMA STATE BANK OF INDIA(508548)
94 PATHARIYA CH-01-021-006-001/262
() 		3301021000NRG25100520240682574 10/05/2024 Purnima 3301021WL013686 Purnima 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339264 PUNIMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATHARIYA CH-01-021-006-001/275
() 		3301021000NRG25100520240682585 10/05/2024 Dhruvralal 3301021WL013686 Dhruvralal 00415 SBIN0005776 1080 1080 Processed 18/05/2024 4117339352 DHUVLAL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATHARIYA CH-01-021-006-001/280
() 		3301021000NRG25100520240682587 10/05/2024 Pramodakumar 3301021WL013686 Pramodakumar 00415 SBIN0005776 960 960 Processed 18/05/2024 4117339142 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATHARIYA CH-01-021-006-001/291
() 		3301021000NRG25100520240682589 10/05/2024 FULSHING 3301021WL013686 FULSHING 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339278 MR FULSINGH XX STATE BANK OF INDIA(508548)
98 PATHARIYA CH-01-021-006-001/3
() 		3301021000NRG25100520240682595 10/05/2024 Tijan 3301021WL013686 Tijan 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339281 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATHARIYA CH-01-021-006-001/302
() 		3301021000NRG25100520240682598 10/05/2024 Nandani 3301021WL013686 Nandani 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339164 MRS NANDANI RAJPUT STATE BANK OF INDIA(508548)
100 PATHARIYA CH-01-021-006-001/302
() 		3301021000NRG25100520240682596 10/05/2024 Triloki 3301021WL013686 Triloki 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339378 MR TRILOKI XX STATE BANK OF INDIA(508548)
101 PATHARIYA CH-01-021-006-001/303
() 		3301021000NRG25100520240682602 10/05/2024 Madhuri 3301021WL013686 Madhuri 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339181 MRS MADHURI RAJPUT STATE BANK OF INDIA(508548)
102 PATHARIYA CH-01-021-006-001/303
() 		3301021000NRG25100520240682600 10/05/2024 Omprakash 3301021WL013686 Omprakash 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339273 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
103 PATHARIYA CH-01-021-006-001/312
() 		3301021000NRG25100520240682612 10/05/2024 Anita 3301021WL013686 Anita 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339375 MRS ANITA RAJPUT STATE BANK OF INDIA(508548)
104 PATHARIYA CH-01-021-006-001/312
() 		3301021000NRG25100520240682610 10/05/2024 Ashwani 3301021WL013686 Ashwani 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339374 MR ASHVANI KUMAR STATE BANK OF INDIA(508548)
105 PATHARIYA CH-01-021-006-001/318
() 		3301021000NRG25100520240682615 10/05/2024 DIPAK KUMAR 3301021WL013686 DIPAK KUMAR 00415 SBIN0005776 1440 1440 Processed 18/05/2024 4117339376 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
106 PATHARIYA CH-01-021-006-001/333
() 		3301021000NRG25100520240682617 10/05/2024 VARSHA DUBE 3301021WL013686 VARSHA DUBE 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339373 MRS VARSHA DUBE STATE BANK OF INDIA(508548)
107 PATHARIYA CH-01-021-006-001/337
() 		3301021000NRG25100520240682618 10/05/2024 loknath 3301021WL013686 loknath 00415 SBIN0005776 400 400 Processed 18/05/2024 4117339283 LOKNATH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATHARIYA CH-01-021-006-001/337
() 		3301021000NRG25100520240682620 10/05/2024 swayamprabha 3301021WL013686 swayamprabha 00415 SBIN0005776 400 400 Processed 18/05/2024 4117339279 SVAYAN PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATHARIYA CH-01-021-006-001/362
() 		3301021000NRG25100520240682629 10/05/2024 Bhupendra 3301021WL013686 Bhupendra 00415 SBIN0005776 1260 1260 Processed 18/05/2024 4117339118 BHUPENDRA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
110 PATHARIYA CH-01-021-006-001/40
() 		3301021000NRG25100520240682635 10/05/2024 Rajbai 3301021WL013686 Rajbai 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339161 RAJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 PATHARIYA CH-01-021-006-001/40
() 		3301021000NRG25100520240682634 10/05/2024 Ranjitakumar 3301021WL013686 Ranjitakumar 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339391 MR RANJEET RANJEET STATE BANK OF INDIA(508548)
112 PATHARIYA CH-01-021-006-001/56
() 		3301021000NRG25100520240682637 10/05/2024 Bhagavati 3301021WL013686 Bhagavati 00415 SBIN0005776 1000 1000 Processed 18/05/2024 4117339123 BHAGAVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PATHARIYA CH-01-021-006-001/56
() 		3301021000NRG25100520240682636 10/05/2024 Pancharam 3301021WL013686 Pancharam 00415 SBIN0005776 1000 1000 Processed 18/05/2024 4117339339 MR PANCHRAM VARMA STATE BANK OF INDIA(508548)
114 PATHARIYA CH-01-021-006-001/59
() 		3301021000NRG25100520240682639 10/05/2024 Goutarhin 3301021WL013686 Goutarhin 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339379 MRS GOUTARHIN BAI RAJPUT STATE BANK OF INDIA(508548)
115 PATHARIYA CH-01-021-006-001/59
() 		3301021000NRG25100520240682638 10/05/2024 SHIVSHANKAR 3301021WL013686 SHIVSHANKAR 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339192 SHIVSHANKAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATHARIYA CH-01-021-006-001/63
() 		3301021000NRG25100520240682640 10/05/2024 Bharat 3301021WL013686 Bharat 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339110 BHARAT RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATHARIYA CH-01-021-006-001/63
() 		3301021000NRG25100520240682641 10/05/2024 Mina 3301021WL013686 Mina 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339276 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATHARIYA CH-01-021-006-001/69
() 		3301021000NRG25100520240682644 10/05/2024 Chandrashekhar 3301021WL013686 Chandrashekhar 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339282 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATHARIYA CH-01-021-006-001/69
() 		3301021000NRG25100520240682645 10/05/2024 Tilabai 3301021WL013686 Tilabai 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339271 MRS TILMATI RAJPUT STATE BANK OF INDIA(508548)
120 PATHARIYA CH-01-021-006-001/71
() 		3301021000NRG25100520240682646 10/05/2024 Rakesh 3301021WL013686 Rakesh 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339183 RAKESH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
121 PATHARIYA CH-01-021-006-001/81
() 		3301021000NRG25100520240682648 10/05/2024 Arjun 3301021WL013686 Arjun 00415 SBIN0005776 1000 1000 Processed 18/05/2024 4117339210 MR ARJUN SINGH RAJPUT STATE BANK OF INDIA(508548)
122 PATHARIYA CH-01-021-006-001/81
() 		3301021000NRG25100520240682649 10/05/2024 Duleshvari 3301021WL013686 Duleshvari 00415 SBIN0005776 1000 1000 Processed 18/05/2024 4117339165 FULESHWARI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
123 PATHARIYA CH-01-021-006-001/89
() 		3301021000NRG25100520240682651 10/05/2024 Sunita 3301021WL013686 Sunita 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339106 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
124 PATHARIYA CH-01-021-006-001/92
() 		3301021000NRG25100520240682652 10/05/2024 Sanjiv 3301021WL013686 Sanjiv 00415 SBIN0005776 1000 1000 Processed 18/05/2024 4117339277 SANJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATHARIYA CH-01-021-020-002/12
() 		3301021000NRG25100520240664806 10/05/2024 Devakibai 3301021WL013416 Devakibai 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339360 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
126 PATHARIYA CH-01-021-020-002/184
() 		3301021000NRG25100520240664808 10/05/2024 Devakumar 3301021WL013416 Devakumar 00415 SBIN0005776 990 990 Processed 18/05/2024 4117339176 DEVKUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATHARIYA CH-01-021-020-002/184
() 		3301021000NRG25100520240664810 10/05/2024 Dukhiya 3301021WL013416 Dukhiya 00415 SBIN0005776 990 990 Processed 18/05/2024 4117339251 DUKHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 PATHARIYA CH-01-021-020-002/20
() 		3301021000NRG25100520240664815 10/05/2024 ANSUIYA 3301021WL013416 ANSUIYA 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339230 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 PATHARIYA CH-01-021-020-002/20
() 		3301021000NRG25100520240664813 10/05/2024 BHATIRATHI 3301021WL013416 BHATIRATHI 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339252 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
130 PATHARIYA CH-01-021-020-002/20
() 		3301021000NRG25100520240664817 10/05/2024 SUKHNANDAN 3301021WL013416 SUKHNANDAN 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339111 SUKHANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATHARIYA CH-01-021-020-002/23
() 		3301021000NRG25100520240664822 10/05/2024 RAJIM BAI 3301021WL013416 RAJIM BAI 00415 SBIN0005776 960 960 Processed 18/05/2024 4117339245 MS RAJIM BAI SAHU STATE BANK OF INDIA(508548)
132 PATHARIYA CH-01-021-020-002/23
() 		3301021000NRG25100520240664820 10/05/2024 Ramanath 3301021WL013416 Ramanath 00415 SBIN0005776 960 960 Processed 18/05/2024 4117339389 RAMNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 PATHARIYA CH-01-021-020-002/24
() 		3301021000NRG25100520240664825 10/05/2024 Chainasingh 3301021WL013416 Chainasingh 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339317 Mr. CHAIN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
134 PATHARIYA CH-01-021-020-002/24
() 		3301021000NRG25100520240664828 10/05/2024 Panchamati 3301021WL013416 Panchamati 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339149 MISS PANCH MATI STATE BANK OF INDIA(508548)
135 PATHARIYA CH-01-021-020-002/25
() 		3301021000NRG25100520240664830 10/05/2024 RAMA 3301021WL013416 RAMA 00415 SBIN0005776 960 960 Processed 18/05/2024 4117339390 RAAMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATHARIYA CH-01-021-020-002/26
() 		3301021000NRG25100520240664832 10/05/2024 Dilaharan 3301021WL013416 Dilaharan 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339257 DILHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATHARIYA CH-01-021-020-002/268
() 		3301021000NRG25100520240664835 10/05/2024 CHATUR SINGH 3301021WL013416 CHATUR SINGH 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339232 MR CHATUR SINGH VERMA STATE BANK OF INDIA(508548)
138 PATHARIYA CH-01-021-020-002/269
() 		3301021000NRG25100520240664837 10/05/2024 Top Chauhan 3301021WL013416 Top Chauhan 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339146 TOP SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 PATHARIYA CH-01-021-020-002/270
() 		3301021000NRG25100520240664840 10/05/2024 Bhupendra 3301021WL013416 Bhupendra 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339231 MR BHUPENDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
140 PATHARIYA CH-01-021-020-002/270
() 		3301021000NRG25100520240664842 10/05/2024 Nandani 3301021WL013416 Nandani 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339395 NANDANI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATHARIYA CH-01-021-020-002/271
() 		3301021000NRG25100520240664845 10/05/2024 AARTI SAHU 3301021WL013416 AARTI SAHU 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339167 MRS ARTI SAHU STATE BANK OF INDIA(508548)
142 PATHARIYA CH-01-021-020-002/271
() 		3301021000NRG25100520240664844 10/05/2024 Nakul 3301021WL013416 Nakul 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339224 NAKULRAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATHARIYA CH-01-021-020-002/272
() 		3301021000NRG25100520240664848 10/05/2024 Ravi 3301021WL013416 Ravi 00415 SBIN0005776 960 960 Processed 18/05/2024 4117339216 RAVI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATHARIYA CH-01-021-020-002/272
() 		3301021000NRG25100520240664846 10/05/2024 Sarojan 3301021WL013416 Sarojan 00415 SBIN0005776 960 960 Processed 18/05/2024 4117339147 SAROJANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATHARIYA CH-01-021-020-002/273
() 		3301021000NRG25100520240664849 10/05/2024 KELASH BAI 3301021WL013416 KELASH BAI 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339184 KAILASH KUMARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATHARIYA CH-01-021-020-002/273
() 		3301021000NRG25100520240664851 10/05/2024 madhur 3301021WL013416 madhur 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339382 MR MADHUR SINGH STATE BANK OF INDIA(508548)
147 PATHARIYA CH-01-021-020-002/274
() 		3301021000NRG25100520240664855 10/05/2024 Gulab 3301021WL013416 Gulab 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4117339342 MR GULAB SINGH RAJPUT STATE BANK OF INDIA(508548)
148 PATHARIYA CH-01-021-020-002/274
() 		3301021000NRG25100520240664856 10/05/2024 Sadanand singh 3301021WL013416 Sadanand singh 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339353 MR SADANAND RAJPUT STATE BANK OF INDIA(508548)
149 PATHARIYA CH-01-021-020-002/341
() 		3301021000NRG25100520240664859 10/05/2024 Bhagavatin 3301021WL013416 Bhagavatin 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339345 MRS BHAGWANTIN BAI SAHOO STATE BANK OF INDIA(508548)
150 PATHARIYA CH-01-021-020-002/341
() 		3301021000NRG25100520240664857 10/05/2024 Sanatasahu 3301021WL013416 Sanatasahu 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339343 MR SANAT RAM SAHU STATE BANK OF INDIA(508548)
151 PATHARIYA CH-01-021-020-002/346
() 		3301021000NRG25100520240664860 10/05/2024 Rupendra 3301021WL013416 Rupendra 00415 SBIN0005776 1002 1002 Processed 18/05/2024 4117339150 MR RUPENDRA RAJPUT STATE BANK OF INDIA(508548)
152 PATHARIYA CH-01-021-020-002/346
() 		3301021000NRG25100520240664861 10/05/2024 Santoshi 3301021WL013416 Santoshi 00415 SBIN0005776 1002 1002 Processed 18/05/2024 4117339228 SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATHARIYA CH-01-021-020-002/348
() 		3301021000NRG25100520240664862 10/05/2024 Shatruhan 3301021WL013416 Shatruhan 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339248 SHATRUHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 PATHARIYA CH-01-021-020-002/348
() 		3301021000NRG25100520240664863 10/05/2024 Sumitra 3301021WL013416 Sumitra 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339222 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PATHARIYA CH-01-021-020-002/350
() 		3301021000NRG25100520240664864 10/05/2024 Prahalad 3301021WL013416 Prahalad 00415 SBIN0005776 800 800 Processed 18/05/2024 4117339347 MR PRAHALAD SAHU STATE BANK OF INDIA(508548)
156 PATHARIYA CH-01-021-020-002/350
() 		3301021000NRG25100520240664865 10/05/2024 SUNITA SAHU 3301021WL013416 SUNITA SAHU 00415 SBIN0005776 800 800 Processed 18/05/2024 4117339102 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
157 PATHARIYA CH-01-021-020-002/365
() 		3301021000NRG25100520240664866 10/05/2024 Kirti 3301021WL013416 Kirti 00415 SBIN0005776 1020 1020 Processed 18/05/2024 4117339344 KEERTI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATHARIYA CH-01-021-020-002/365
() 		3301021000NRG25100520240664867 10/05/2024 sarswati 3301021WL013416 sarswati 00415 SBIN0005776 1020 1020 Processed 18/05/2024 4117339263 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATHARIYA CH-01-021-020-002/367
() 		3301021000NRG25100520240664868 10/05/2024 Jayakumari 3301021WL013416 Jayakumari 00415 SBIN0005776 960 960 Processed 18/05/2024 4117339246 JAY KUMARI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATHARIYA CH-01-021-020-002/367
() 		3301021000NRG25100520240664869 10/05/2024 sailendra 3301021WL013416 sailendra 00415 SBIN0005776 960 960 Processed 18/05/2024 4117339260 MR SHAILENDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
161 PATHARIYA CH-01-021-020-002/368
() 		3301021000NRG25100520240664870 10/05/2024 DAURAM 3301021WL013416 DAURAM 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339259 MR DAURAM SAHU STATE BANK OF INDIA(508548)
162 PATHARIYA CH-01-021-020-002/368
() 		3301021000NRG25100520240664871 10/05/2024 Dukalahin 3301021WL013416 Dukalahin 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339242 DUKLAHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATHARIYA CH-01-021-020-002/371
() 		3301021000NRG25100520240664872 10/05/2024 Chitarekha 3301021WL013416 Chitarekha 00415 SBIN0005776 750 750 Processed 18/05/2024 4117339243 CHITREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATHARIYA CH-01-021-020-002/373
() 		3301021000NRG25100520240664873 10/05/2024 Ashvani 3301021WL013416 Ashvani 00415 SBIN0005776 1002 1002 Processed 18/05/2024 4117339249 ASHWANI KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATHARIYA CH-01-021-020-002/373
() 		3301021000NRG25100520240664874 10/05/2024 Komal 3301021WL013416 Komal 00415 SBIN0005776 1002 1002 Processed 18/05/2024 4117339226 KOMAL VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PATHARIYA CH-01-021-020-002/4
() 		3301021000NRG25100520240664875 10/05/2024 CHAMELI BAI 3301021WL013416 CHAMELI BAI 00415 SBIN0005776 800 800 Processed 18/05/2024 4117339238 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PATHARIYA CH-01-021-020-002/42
() 		3301021000NRG25100520240664877 10/05/2024 Gayamati 3301021WL013416 Gayamati 00415 SBIN0005776 1002 1002 Processed 18/05/2024 4117339219 GAYAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATHARIYA CH-01-021-020-002/42
() 		3301021000NRG25100520240664876 10/05/2024 Naradasingh 3301021WL013416 Naradasingh 00415 SBIN0005776 1002 1002 Processed 18/05/2024 4117339237 NARAD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATHARIYA CH-01-021-020-002/423
() 		3301021000NRG25100520240664879 10/05/2024 melaram sahoo 3301021WL013416 melaram sahoo 00415 SBIN0005776 990 990 Processed 18/05/2024 4117339262 MELARAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATHARIYA CH-01-021-020-002/423
() 		3301021000NRG25100520240664878 10/05/2024 ramkali 3301021WL013416 ramkali 00415 SBIN0005776 990 990 Processed 18/05/2024 4117339341 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
171 PATHARIYA CH-01-021-020-002/431
() 		3301021000NRG25100520240664880 10/05/2024 Hemaprakash 3301021WL013416 Hemaprakash 00415 SBIN0005776 1320 1320 Processed 18/05/2024 4117339254 MR HEMPRAKASH STATE BANK OF INDIA(508548)
172 PATHARIYA CH-01-021-020-002/432
() 		3301021000NRG25100520240664882 10/05/2024 Dhanusharam 3301021WL013416 Dhanusharam 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339253 DHANUSH RAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATHARIYA CH-01-021-020-002/432
() 		3301021000NRG25100520240664883 10/05/2024 Pramila 3301021WL013416 Pramila 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339223 MRS PARMILA VARMA STATE BANK OF INDIA(508548)
174 PATHARIYA CH-01-021-020-002/453
() 		3301021000NRG25100520240664885 10/05/2024 Rajakumari 3301021WL013416 Rajakumari 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339268 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATHARIYA CH-01-021-020-002/453
() 		3301021000NRG25100520240664884 10/05/2024 Shivakumar 3301021WL013416 Shivakumar 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339212 MR SHIVKUMAR RAJPUT STATE BANK OF INDIA(508548)
176 PATHARIYA CH-01-021-020-002/454
() 		3301021000NRG25100520240664886 10/05/2024 URVASHI 3301021WL013416 URVASHI 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339220 MRS URVARSHI SAHU STATE BANK OF INDIA(508548)
177 PATHARIYA CH-01-021-020-002/454
() 		3301021000NRG25100520240664887 10/05/2024 VISHNU SAHU 3301021WL013416 VISHNU SAHU 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339393 MR VISHNUPRASAD SAHU STATE BANK OF INDIA(508548)
178 PATHARIYA CH-01-021-020-002/456
() 		3301021000NRG25100520240664888 10/05/2024 Bhanu Pratap 3301021WL013416 Bhanu Pratap 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339225 MR BHANU PRATAP VERMA STATE BANK OF INDIA(508548)
179 PATHARIYA CH-01-021-020-002/48
() 		3301021000NRG25100520240664889 10/05/2024 BADRIPRASHAD 3301021WL013416 BADRIPRASHAD 00415 SBIN0005776 850 850 Processed 18/05/2024 4117339354 MR BADRI YADAV STATE BANK OF INDIA(508548)
180 PATHARIYA CH-01-021-020-002/5
() 		3301021000NRG25100520240664891 10/05/2024 Jagabai 3301021WL013416 Jagabai 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339385 JAG BAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATHARIYA CH-01-021-020-002/5
() 		3301021000NRG25100520240664890 10/05/2024 Lalitaram 3301021WL013416 Lalitaram 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339107 MR LALIT RAM VARMA STATE BANK OF INDIA(508548)
182 PATHARIYA CH-01-021-020-002/51
() 		3301021000NRG25100520240664892 10/05/2024 Nilasingh 3301021WL013416 Nilasingh 00415 SBIN0005776 960 960 Processed 18/05/2024 4117339247 NEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATHARIYA CH-01-021-020-002/51
() 		3301021000NRG25100520240664893 10/05/2024 Rameshvari 3301021WL013416 Rameshvari 00415 SBIN0005776 960 960 Processed 18/05/2024 4117339255 RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 PATHARIYA CH-01-021-020-002/52
() 		3301021000NRG25100520240664894 10/05/2024 Ishvarasingh 3301021WL013416 Ishvarasingh 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339103 MR ISHWAR SINGH VARMA STATE BANK OF INDIA(508548)
185 PATHARIYA CH-01-021-020-002/52
() 		3301021000NRG25100520240664895 10/05/2024 Radhikabai 3301021WL013416 Radhikabai 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339104 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
186 PATHARIYA CH-01-021-020-002/53
() 		3301021000NRG25100520240664896 10/05/2024 Nirmalaprasad 3301021WL013416 Nirmalaprasad 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339372 NIRMAL PRASAD VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PATHARIYA CH-01-021-020-002/53
() 		3301021000NRG25100520240664897 10/05/2024 Trivenibai 3301021WL013416 Trivenibai 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339356 MRS TRIVENI VERMA STATE BANK OF INDIA(508548)
188 PATHARIYA CH-01-021-020-002/58
() 		3301021000NRG25100520240664898 10/05/2024 Chandasingh 3301021WL013416 Chandasingh 00415 SBIN0005776 1002 1002 Processed 18/05/2024 4117339152 CHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 PATHARIYA CH-01-021-020-002/58
() 		3301021000NRG25100520240664899 10/05/2024 Harabati 3301021WL013416 Harabati 00415 SBIN0005776 1002 1002 Processed 18/05/2024 4117339239 HARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATHARIYA CH-01-021-020-002/60
() 		3301021000NRG25100520240664901 10/05/2024 Anitabai 3301021WL013416 Anitabai 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339221 MRS ANITABAI SAHU STATE BANK OF INDIA(508548)
191 PATHARIYA CH-01-021-020-002/60
() 		3301021000NRG25100520240664900 10/05/2024 Kalicharan 3301021WL013416 Kalicharan 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339250 Mr. KALICHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
192 PATHARIYA CH-01-021-020-002/61
() 		3301021000NRG25100520240664902 10/05/2024 Baladau 3301021WL013416 Baladau 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339236 BALDAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 PATHARIYA CH-01-021-020-002/61
() 		3301021000NRG25100520240664903 10/05/2024 Ragani 3301021WL013416 Ragani 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339240 RAGINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATHARIYA CH-01-021-020-002/63
() 		3301021000NRG25100520240664904 10/05/2024 Rajakumari 3301021WL013416 Rajakumari 00415 SBIN0005776 640 640 Processed 18/05/2024 4117339227 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATHARIYA CH-01-021-020-002/64
() 		3301021000NRG25100520240664905 10/05/2024 Lakshman 3301021WL013416 Lakshman 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339288 MRS LAXMAN SAHU STATE BANK OF INDIA(508548)
196 PATHARIYA CH-01-021-020-002/64
() 		3301021000NRG25100520240664906 10/05/2024 Urvashibai 3301021WL013416 Urvashibai 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339241 MS URBASI BAI SAHU STATE BANK OF INDIA(508548)
197 PATHARIYA CH-01-021-020-002/66
() 		3301021000NRG25100520240664907 10/05/2024 SITA BAI 3301021WL013416 SITA BAI 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339346 MRS SITA SAHU STATE BANK OF INDIA(508548)
198 PATHARIYA CH-01-021-020-002/68
() 		3301021000NRG25100520240664908 10/05/2024 Ramabai 3301021WL013416 Ramabai 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339244 MS RAM BAI STATE BANK OF INDIA(508548)
199 PATHARIYA CH-01-021-020-002/72
() 		3301021000NRG25100520240664909 10/05/2024 Dilaharan 3301021WL013416 Dilaharan 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339233 MR DILHARAN STATE BANK OF INDIA(508548)
200 PATHARIYA CH-01-021-020-002/72
() 		3301021000NRG25100520240664910 10/05/2024 Lakshminabai 3301021WL013416 Lakshminabai 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339229 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATHARIYA CH-01-021-020-002/747
() 		3301021000NRG25100520240664912 10/05/2024 BHUNESHWAR 3301021WL013416 BHUNESHWAR 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339261 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
202 PATHARIYA CH-01-021-020-002/747
() 		3301021000NRG25100520240664911 10/05/2024 DEVPRAYAG 3301021WL013416 DEVPRAYAG 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339366 DEVPRAYAG RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATHARIYA CH-01-021-020-002/756
() 		3301021000NRG25100520240664914 10/05/2024 SAVITA 3301021WL013416 SAVITA 00415 SBIN0005776 990 990 Processed 18/05/2024 4117339364 MRS SAVITA BAI STATE BANK OF INDIA(508548)
204 PATHARIYA CH-01-021-020-002/756
() 		3301021000NRG25100520240664913 10/05/2024 UMESHWAR 3301021WL013416 UMESHWAR 00415 SBIN0005776 990 990 Processed 18/05/2024 4117339258 MR UMESHWAR VERMA STATE BANK OF INDIA(508548)
205 PATHARIYA CH-01-021-020-002/757
() 		3301021000NRG25100520240664915 10/05/2024 MANISHA 3301021WL013416 MANISHA 00415 SBIN0005776 1002 1002 Processed 18/05/2024 4117339384 MRS MANISHA VARMA STATE BANK OF INDIA(508548)
206 PATHARIYA CH-01-021-020-002/765
() 		3301021000NRG25100520240664916 10/05/2024 Lovsingh verma 3301021WL013416 Lovsingh verma 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339287 MR LOVE SINGH STATE BANK OF INDIA(508548)
207 PATHARIYA CH-01-021-020-002/765
() 		3301021000NRG25100520240664917 10/05/2024 Satrupa bai 3301021WL013416 Satrupa bai 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339351 SATRUPA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATHARIYA CH-01-021-020-002/766
() 		3301021000NRG25100520240664918 10/05/2024 KHILESHWAR 3301021WL013416 KHILESHWAR 00415 SBIN0005776 1320 1320 Processed 18/05/2024 4117339154 KHILESHWAR SINGH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 PATHARIYA CH-01-021-020-002/768
() 		3301021000NRG25100520240664920 10/05/2024 Balvant singh 3301021WL013416 Balvant singh 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339387 MR BALVANT SINGH STATE BANK OF INDIA(508548)
210 PATHARIYA CH-01-021-020-002/769
() 		3301021000NRG25100520240664922 10/05/2024 Devrati varma 3301021WL013416 Devrati varma 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339215 DEVRATI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATHARIYA CH-01-021-020-002/769
() 		3301021000NRG25100520240664921 10/05/2024 Thanu varma 3301021WL013416 Thanu varma 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339388 MR THANU VARMA STATE BANK OF INDIA(508548)
212 PATHARIYA CH-01-021-020-002/771
() 		3301021000NRG25100520240664923 10/05/2024 gunjan bai 3301021WL013416 gunjan bai 00415 SBIN0005776 750 750 Processed 18/05/2024 4117339350 MRS GUNJAN SAHU STATE BANK OF INDIA(508548)
213 PATHARIYA CH-01-021-020-002/773
() 		3301021000NRG25100520240664925 10/05/2024 BHRIGU KUMAR RAJPUT 3301021WL013416 BHRIGU KUMAR RAJPUT 00415 SBIN0005776 1002 1002 Processed 18/05/2024 4117339359 MR BHRIGU KUMAR RAJPUT STATE BANK OF INDIA(508548)
214 PATHARIYA CH-01-021-020-002/773
() 		3301021000NRG25100520240664924 10/05/2024 SHIV KUMARI 3301021WL013416 SHIV KUMARI 00415 SBIN0005776 1002 1002 Processed 18/05/2024 4117339386 MRS SHIVKUMARI SHIVKUMARI STATE BANK OF INDIA(508548)
215 PATHARIYA CH-01-021-020-002/775
() 		3301021000NRG25100520240664927 10/05/2024 Manju Lodhi 3301021WL013416 Manju Lodhi 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339289 MRS MANJU LODHI STATE BANK OF INDIA(508548)
216 PATHARIYA CH-01-021-020-002/775
() 		3301021000NRG25100520240664926 10/05/2024 Yuneshwar singh Varma 3301021WL013416 Yuneshwar singh Varma 00415 SBIN0005776 870 870 Processed 18/05/2024 4117339174 MR YUNESHWAR SINGH VARMA STATE BANK OF INDIA(508548)
217 PATHARIYA CH-01-021-020-002/777
() 		3301021000NRG25100520240664930 10/05/2024 KIRTI SAHU 3301021WL013416 KIRTI SAHU 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339369 MR KIRTI SAHU STATE BANK OF INDIA(508548)
218 PATHARIYA CH-01-021-020-002/777
() 		3301021000NRG25100520240664929 10/05/2024 NILESH SAHOO 3301021WL013416 NILESH SAHOO 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339370 MR NILESH KUMAR SAHU STATE BANK OF INDIA(508548)
219 PATHARIYA CH-01-021-020-002/778
() 		3301021000NRG25100520240664931 10/05/2024 SANJAY KUMAR SAHU 3301021WL013416 SANJAY KUMAR SAHU 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339392 SANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 PATHARIYA CH-01-021-020-002/779
() 		3301021000NRG25100520240664932 10/05/2024 PANCHRAM YADAV 3301021WL013416 PANCHRAM YADAV 00415 SBIN0005776 850 850 Processed 18/05/2024 4117339394 MR PANCHRAM YADV STATE BANK OF INDIA(508548)
221 PATHARIYA CH-01-021-020-002/780
() 		3301021000NRG25100520240664933 10/05/2024 DEVENDRA KUMAR VARMA 3301021WL013416 DEVENDRA KUMAR VARMA 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339173 MR DEVENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
222 PATHARIYA CH-01-021-020-002/783
() 		3301021000NRG25100520240664934 10/05/2024 ATMARAM SAHU 3301021WL013416 ATMARAM SAHU 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339265 MR AATMA RAM SAHU STATE BANK OF INDIA(508548)
223 PATHARIYA CH-01-021-020-002/783
() 		3301021000NRG25100520240664935 10/05/2024 GAYAMATI 3301021WL013416 GAYAMATI 00415 SBIN0005776 700 700 Processed 18/05/2024 4117339175 MRS GAYAMATI SAHU STATE BANK OF INDIA(508548)
224 PATHARIYA CH-01-021-020-002/787
() 		3301021000NRG25100520240664936 10/05/2024 ANITA VARMA 3301021WL013416 ANITA VARMA 00415 SBIN0005776 960 960 Processed 18/05/2024 4117339148 ANITA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATHARIYA CH-01-021-020-002/790
() 		3301021000NRG25100520240664939 10/05/2024 ASHA 3301021WL013416 ASHA 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339355 MRS ASHA BAI VARMA STATE BANK OF INDIA(508548)
226 PATHARIYA CH-01-021-020-002/791
() 		3301021000NRG25100520240664940 10/05/2024 BALDAU PRASAD VARMA 3301021WL013416 BALDAU PRASAD VARMA 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339151 MR BALDAU RAJPUT STATE BANK OF INDIA(508548)
227 PATHARIYA CH-01-021-020-002/791
() 		3301021000NRG25100520240664941 10/05/2024 RAJESHWARI 3301021WL013416 RAJESHWARI 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339153 MS RAJESHWERI RAJPUT STATE BANK OF INDIA(508548)
228 PATHARIYA CH-01-021-020-002/792
() 		3301021000NRG25100520240664942 10/05/2024 OMNARAYAN 3301021WL013416 OMNARAYAN 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339193 OMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 PATHARIYA CH-01-021-020-002/793
() 		3301021000NRG25100520240664944 10/05/2024 ASHOK VARMA 3301021WL013416 ASHOK VARMA 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339217 MR ASHOK RAJPUT STATE BANK OF INDIA(508548)
230 PATHARIYA CH-01-021-020-002/793
() 		3301021000NRG25100520240664945 10/05/2024 FULWAASAN 3301021WL013416 FULWAASAN 00415 SBIN0005776 900 900 Processed 18/05/2024 4117339218 MRS PHULBASAN BAI STATE BANK OF INDIA(508548)
231 PATHARIYA CH-01-021-020-002/794
() 		3301021000NRG25100520240664946 10/05/2024 dauram rajput 3301021WL013416 dauram rajput 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339195 DAURAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
232 PATHARIYA CH-01-021-020-002/794
() 		3301021000NRG25100520240664947 10/05/2024 REENA VARMA 3301021WL013416 REENA VARMA 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339358 MRS REENA VARMA STATE BANK OF INDIA(508548)
233 PATHARIYA CH-01-021-020-002/802
() 		3301021000NRG25100520240664949 10/05/2024 revti sahu 3301021WL013416 revti sahu 00415 SBIN0005776 960 960 Processed 18/05/2024 4117339348 MRS REWTI BAI STATE BANK OF INDIA(508548)
234 PATHARIYA CH-01-021-020-002/803
() 		3301021000NRG25100520240664951 10/05/2024 POOJA RAJPUT 3301021WL013416 POOJA RAJPUT 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339371 MRS POOJA RAJPUT STATE BANK OF INDIA(508548)
235 PATHARIYA CH-01-021-020-002/803
() 		3301021000NRG25100520240664950 10/05/2024 RUPESHWAR SINGH 3301021WL013416 RUPESHWAR SINGH 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339286 MR RUPESHWAR SINGH RAJPUT STATE BANK OF INDIA(508548)
236 PATHARIYA CH-01-021-020-002/804
() 		3301021000NRG25100520240664953 10/05/2024 ANITA SAHU 3301021WL013416 ANITA SAHU 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339274 MRS ANEETA SAHOO STATE BANK OF INDIA(508548)
237 PATHARIYA CH-01-021-020-002/804
() 		3301021000NRG25100520240664952 10/05/2024 NARESH KUMAR SAHU 3301021WL013416 NARESH KUMAR SAHU 00415 SBIN0005776 840 840 Processed 18/05/2024 4117339214 MR NARESH KUMAR SAHOO STATE BANK OF INDIA(508548)
238 PATHARIYA CH-01-021-020-002/806
() 		3301021000NRG25100520240664954 10/05/2024 Keshav kumar 3301021WL013416 Keshav kumar 00415 SBIN0005776 1002 1002 Processed 18/05/2024 4117339182 KESHAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 PATHARIYA CH-01-021-020-002/806
() 		3301021000NRG25100520240664955 10/05/2024 Pratima Rajput 3301021WL013416 Pratima Rajput 00415 SBIN0005776 1002 1002 Processed 18/05/2024 4117339363 MISS PRATIMA RAJPUT STATE BANK OF INDIA(508548)
240 PATHARIYA CH-01-021-020-002/807
() 		3301021000NRG25100520240664956 10/05/2024 Rammani Kumar 3301021WL013416 Rammani Kumar 00415 SBIN0005776 600 600 Processed 18/05/2024 4117339422 RAMMANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 PATHARIYA CH-01-021-020-003/65
() 		3301021000NRG25100520240664964 10/05/2024 Hari Ram 3301021WL013416 Hari Ram 00415 SBIN0005776 800 800 Processed 18/05/2024 4117339256 HARI SINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 PATHARIYA CH-01-021-020-003/65
() 		3301021000NRG25100520240664965 10/05/2024 RAJKUMARI 3301021WL013416 RAJKUMARI 00415 SBIN0005776 800 800 Processed 18/05/2024 4117339349 RAJKUMARI KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 177280 177280
243 PATHARIYA CH-01-021-006-001/244
() 		3301021000NRG25100520240682568 10/05/2024 Phuleshvari 3301021WL013686 Phuleshvari 00415 SBIN0009519 1260 1260 Processed 18/05/2024 4117339108 MRS FULESHWARI RAJPUT STATE BANK OF INDIA(508548)
244 PATHARIYA CH-01-021-006-001/341
() 		3301021000NRG25100520240682627 10/05/2024 Durga bai 3301021WL013686 Durga bai 00415 SBIN0009519 1200 1200 Processed 18/05/2024 4117339190 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATHARIYA CH-01-021-006-001/341
() 		3301021000NRG25100520240682624 10/05/2024 Virendra 3301021WL013686 Virendra 00415 SBIN0009519 1200 1200 Processed 18/05/2024 4117339380 MR BIRENDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
246 PATHARIYA CH-01-021-008-001/1019
() 		3301021000NRG25100520240683583 10/05/2024 INDRANI 3301021WL013706 INDRANI 00415 SBIN0009519 950 950 Processed 18/05/2024 4117339186 MISS INDRANI KUMARI NIRMALAKR STATE BANK OF INDIA(508548)
247 PATHARIYA CH-01-021-008-001/1019
() 		3301021000NRG25100520240683582 10/05/2024 UMA BAI BARETH 3301021WL013706 UMA BAI BARETH 00415 SBIN0009519 950 950 Processed 18/05/2024 4117339124 MRS UMA BAI BARETH STATE BANK OF INDIA(508548)
248 PATHARIYA CH-01-021-008-001/1040
() 		3301021000NRG25100520240683585 10/05/2024 HEMLATA DHRUV 3301021WL013706 HEMLATA DHRUV 00415 SBIN0009519 950 950 Processed 18/05/2024 4117339196 MRS HEMLATA DHRUW STATE BANK OF INDIA(508548)
249 PATHARIYA CH-01-021-008-001/105
() 		3301021000NRG25100520240683590 10/05/2024 Jethiya 3301021WL013706 Jethiya 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339122 Jethiya Bai Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
250 PATHARIYA CH-01-021-008-001/105
() 		3301021000NRG25100520240683589 10/05/2024 RAMBHAROS 3301021WL013706 RAMBHAROS 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339120 Mr. RAMBHAROSH RAMBHAROSH CHHATTISGARH GRAMIN BANK(607214)
251 PATHARIYA CH-01-021-008-001/1061
() 		3301021000NRG25100520240683591 10/05/2024 Rukhmani 3301021WL013706 Rukhmani 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339157 MRS RUKHMANI XXX STATE BANK OF INDIA(508548)
252 PATHARIYA CH-01-021-008-001/11
() 		3301021000NRG25100520240683595 10/05/2024 Matibai 3301021WL013706 Matibai 00415 SBIN0009519 950 950 Processed 18/05/2024 4117339117 MRS MATI BAI DHRUV STATE BANK OF INDIA(508548)
253 PATHARIYA CH-01-021-008-001/125
() 		3301021000NRG25100520240683596 10/05/2024 Nirajula 3301021WL013706 Nirajula 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339112 MS NIRJULA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
254 PATHARIYA CH-01-021-008-001/145
() 		3301021000NRG25100520240683598 10/05/2024 Bhagavat 3301021WL013706 Bhagavat 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339337 MR BHAGVAT DHRUW STATE BANK OF INDIA(508548)
255 PATHARIYA CH-01-021-008-001/157
() 		3301021000NRG25100520240683599 10/05/2024 Salik 3301021WL013706 Salik 00415 SBIN0009519 570 570 Processed 18/05/2024 4117339168 Salikram Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
256 PATHARIYA CH-01-021-008-001/161
() 		3301021000NRG25100520240683601 10/05/2024 Ramakumar 3301021WL013706 Ramakumar 00415 SBIN0009519 1320 1320 Processed 18/05/2024 4117339114 MR RAMKUMAR XXX STATE BANK OF INDIA(508548)
257 PATHARIYA CH-01-021-008-001/181
() 		3301021000NRG25100520240683602 10/05/2024 GOMTI 3301021WL013706 GOMTI 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339209 MRS GOMTI BAI DHRUW STATE BANK OF INDIA(508548)
258 PATHARIYA CH-01-021-008-001/182
() 		3301021000NRG25100520240683604 10/05/2024 Anita Bai Dhruv 3301021WL013706 Anita Bai Dhruv 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339127 MRS ANITA BAI DHRUV STATE BANK OF INDIA(508548)
259 PATHARIYA CH-01-021-008-001/182
() 		3301021000NRG25100520240683603 10/05/2024 Sunilkumardhruw 3301021WL013706 Sunilkumardhruw 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339105 MR SUNIL KUMAR DHRUV STATE BANK OF INDIA(508548)
260 PATHARIYA CH-01-021-008-001/184
() 		3301021000NRG25100520240683606 10/05/2024 ANURADHA 3301021WL013706 ANURADHA 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339285 MRS ANURADHA DHRUV STATE BANK OF INDIA(508548)
261 PATHARIYA CH-01-021-008-001/186
() 		3301021000NRG25100520240683607 10/05/2024 Gita 3301021WL013706 Gita 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339156 MRS GEETA BAI STATE BANK OF INDIA(508548)
262 PATHARIYA CH-01-021-008-001/219
() 		3301021000NRG25100520240683611 10/05/2024 MATHURABAI 3301021WL013706 MATHURABAI 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339169 MS MATHURA DHRUV STATE BANK OF INDIA(508548)
263 PATHARIYA CH-01-021-008-001/229
() 		3301021000NRG25100520240683612 10/05/2024 Mohit 3301021WL013706 Mohit 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339269 MOHIT DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
264 PATHARIYA CH-01-021-008-001/229
() 		3301021000NRG25100520240683613 10/05/2024 Punni 3301021WL013706 Punni 00415 SBIN0009519 950 950 Processed 18/05/2024 4117339270 Mrs. MUNNI BAI DHRUW W/O SHRI MOHIT DHRU CHHATTISGARH GRAMIN BANK(607214)
265 PATHARIYA CH-01-021-008-001/234
() 		3301021000NRG25100520240683615 10/05/2024 Bijelal 3301021WL013706 Bijelal 00415 SBIN0009519 950 950 Processed 18/05/2024 4117339336 MR BIJELAL DHRUV STATE BANK OF INDIA(508548)
266 PATHARIYA CH-01-021-008-001/29
() 		3301021000NRG25100520240683618 10/05/2024 ARJUN 3301021WL013706 ARJUN 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339179 MR ARJUN CHAKRADHARI STATE BANK OF INDIA(508548)
267 PATHARIYA CH-01-021-008-001/317
() 		3301021000NRG25100520240683620 10/05/2024 manju 3301021WL013706 manju 00415 SBIN0009519 950 950 Processed 18/05/2024 4117339211 MRS MANJUBAI GOD STATE BANK OF INDIA(508548)
268 PATHARIYA CH-01-021-008-001/317
() 		3301021000NRG25100520240683619 10/05/2024 narendra 3301021WL013706 narendra 00415 SBIN0009519 950 950 Processed 18/05/2024 4117339170 MR NARENDRA KUMAR DHRUV STATE BANK OF INDIA(508548)
269 PATHARIYA CH-01-021-008-001/324
() 		3301021000NRG25100520240683621 10/05/2024 Sunita 3301021WL013706 Sunita 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339180 MRS SUNEETA JANGADE STATE BANK OF INDIA(508548)
270 PATHARIYA CH-01-021-008-001/325
() 		3301021000NRG25100520240683622 10/05/2024 Shanti 3301021WL013706 Shanti 00415 SBIN0009519 760 760 Processed 18/05/2024 4117339163 Shanti Bai Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
271 PATHARIYA CH-01-021-008-001/335
() 		3301021000NRG25100520240683623 10/05/2024 Shakuntala 3301021WL013706 Shakuntala 00415 SBIN0009519 570 570 Processed 18/05/2024 4117339178 MRS SHKUNTALA DHRUW STATE BANK OF INDIA(508548)
272 PATHARIYA CH-01-021-008-001/336
() 		3301021000NRG25100520240683624 10/05/2024 VINOD 3301021WL013706 VINOD 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339113 MR VINOD KUMAR DHRUV STATE BANK OF INDIA(508548)
273 PATHARIYA CH-01-021-008-001/340
() 		3301021000NRG25100520240683626 10/05/2024 Mangalin 3301021WL013706 Mangalin 00415 SBIN0009519 950 950 Processed 18/05/2024 4117339155 MRS MANGALIN BAI STATE BANK OF INDIA(508548)
274 PATHARIYA CH-01-021-008-001/342
() 		3301021000NRG25100520240683628 10/05/2024 Shanti 3301021WL013706 Shanti 00415 SBIN0009519 570 570 Processed 18/05/2024 4117339267 Shanti Bai Gond AIRTEL PAYMENTS BANK LIMITED(990288)
275 PATHARIYA CH-01-021-008-001/342
() 		3301021000NRG25100520240683627 10/05/2024 Umend 3301021WL013706 Umend 00415 SBIN0009519 760 760 Processed 18/05/2024 4117339115 Mr. UMEND RAM DHRUW INDIAN BANK(607105)
276 PATHARIYA CH-01-021-008-001/344
() 		3301021000NRG25100520240683629 10/05/2024 Milataram 3301021WL013706 Milataram 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339338 MR MILATRAM DHRUW STATE BANK OF INDIA(508548)
277 PATHARIYA CH-01-021-008-001/345
() 		3301021000NRG25100520240683631 10/05/2024 RAJARAM 3301021WL013706 RAJARAM 00415 SBIN0009519 950 950 Processed 18/05/2024 4117339116 MR RAJARAM DHRUV STATE BANK OF INDIA(508548)
278 PATHARIYA CH-01-021-008-001/398
() 		3301021000NRG25100520240683634 10/05/2024 rahi 3301021WL013706 rahi 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339172 Mrs. RAHI CHAKRADHARI INDIAN BANK(607105)
279 PATHARIYA CH-01-021-008-001/909
() 		3301021000NRG25100520240683639 10/05/2024 RUPA BAI 3301021WL013706 RUPA BAI 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339126 MRS RUPA BAI STATE BANK OF INDIA(508548)
280 PATHARIYA CH-01-021-008-001/91
() 		3301021000NRG25100520240683641 10/05/2024 Hirabai 3301021WL013706 Hirabai 00415 SBIN0009519 950 950 Processed 18/05/2024 4117339162 MRS HEERA BAI STATE BANK OF INDIA(508548)
281 PATHARIYA CH-01-021-008-001/91
() 		3301021000NRG25100520240683640 10/05/2024 Shivacharan 3301021WL013706 Shivacharan 00415 SBIN0009519 950 950 Processed 18/05/2024 4117339266 MR SHIVCHARAN DHRUW STATE BANK OF INDIA(508548)
282 PATHARIYA CH-01-021-008-001/916
() 		3301021000NRG25100520240683643 10/05/2024 aruna 3301021WL013706 aruna 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339381 MRS ARUNABAI CHAKRADHARI STATE BANK OF INDIA(508548)
283 PATHARIYA CH-01-021-008-001/916
() 		3301021000NRG25100520240683642 10/05/2024 sukalu 3301021WL013706 sukalu 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339145 MR SHUKALU CHAKRADHARI STATE BANK OF INDIA(508548)
284 PATHARIYA CH-01-021-008-001/936
() 		3301021000NRG25100520240683644 10/05/2024 Ramkhelawan 3301021WL013706 Ramkhelawan 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339158 MR RAMKHELAWAN XXX STATE BANK OF INDIA(508548)
285 PATHARIYA CH-01-021-008-001/939
() 		3301021000NRG25100520240683646 10/05/2024 AMLESHWARI 3301021WL013706 AMLESHWARI 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339189 MISS AMLESHVARI KUMARI DHRUW STATE BANK OF INDIA(508548)
286 PATHARIYA CH-01-021-008-001/950
() 		3301021000NRG25100520240683647 10/05/2024 Suddhu ram 3301021WL013706 Suddhu ram 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339377 MR SUDDHU RAM STATE BANK OF INDIA(508548)
287 PATHARIYA CH-01-021-008-001/979
() 		3301021000NRG25100520240683649 10/05/2024 Kantibai 3301021WL013706 Kantibai 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339365 Kanti Bai Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
288 PATHARIYA CH-01-021-008-001/979
() 		3301021000NRG25100520240683650 10/05/2024 Kaushilya Dhruw 3301021WL013706 Kaushilya Dhruw 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339272 MRS KAUSHILYA DHRUW STATE BANK OF INDIA(508548)
289 PATHARIYA CH-01-021-008-001/987
() 		3301021000NRG25100520240683651 10/05/2024 Seemabai 3301021WL013706 Seemabai 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339125 MRS SEEMA DHRUV STATE BANK OF INDIA(508548)
290 PATHARIYA CH-01-021-008-001/99
() 		3301021000NRG25100520240683653 10/05/2024 RESH BAI 3301021WL013706 RESH BAI 00415 SBIN0009519 1140 1140 Processed 18/05/2024 4117339121 MRS RESH BAI STATE BANK OF INDIA(508548)
SubTotal 50390 50390
291 PATHARIYA CH-01-021-006-001/309
() 		3301021000NRG25100520240682604 10/05/2024 Kavita 3301021WL013686 Kavita 00415 SBIN0012126 1200 1200 Processed 18/05/2024 4117339357 MRS KAVITA VARMA STATE BANK OF INDIA(508548)
292 PATHARIYA CH-01-021-008-001/184
() 		3301021000NRG25100520240683605 10/05/2024 Rohit 3301021WL013706 Rohit 00415 SBIN0012126 1140 1140 Processed 18/05/2024 4117339340 MR ROHIT KUMAR DHRUW STATE BANK OF INDIA(508548)
293 PATHARIYA CH-01-021-008-001/422
() 		3301021000NRG25100520240683635 10/05/2024 PUSHPA 3301021WL013706 PUSHPA 00415 SBIN0012126 1140 1140 Processed 18/05/2024 4117339368 MISS PUSHPA CHAKRDHARI STATE BANK OF INDIA(508548)
294 PATHARIYA CH-01-021-008-001/963
() 		3301021000NRG25100520240683648 10/05/2024 sadhelal 3301021WL013706 sadhelal 00415 SBIN0012126 1140 1140 Processed 18/05/2024 4117339141 MR SADHE LAL BANJARE STATE BANK OF INDIA(508548)
SubTotal 4620 4620
295 PATHARIYA CH-01-021-005-002/669
() 		3301021000NRG25100520240663449 10/05/2024 hiralal banjare 3301021WL013393 hiralal banjare 00553 INDB0000147 1458 1458 Processed 18/05/2024 4117339144 HIRALAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
296 PATHARIYA CH-01-021-005-002/305
() 		3301021000NRG25100520240663417 10/05/2024 Sammat bai tandan 3301021WL013392 Sammat bai tandan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339332 MRS SAMMAT BAI TANDAN STATE BANK OF INDIA(508548)
297 PATHARIYA CH-01-021-005-002/306
() 		3301021000NRG25100520240663418 10/05/2024 Surendra kumar tandan 3301021WL013392 Surendra kumar tandan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339331 SURENDRA KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATHARIYA CH-01-021-005-002/645
() 		3301021000NRG25100520240663422 10/05/2024 dhamendra 3301021WL013392 dhamendra 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339136 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATHARIYA CH-01-021-005-002/670
() 		3301021000NRG25100520240663450 10/05/2024 KHELURAM BANJARE 3301021WL013393 KHELURAM BANJARE 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339326 KHELURAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
300 PATHARIYA CH-01-021-005-002/672
() 		3301021000NRG25100520240663451 10/05/2024 Arti 3301021WL013393 Arti 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339323 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
301 PATHARIYA CH-01-021-005-002/673
() 		3301021000NRG25100520240663452 10/05/2024 UMEND KUMAR BANJARE 3301021WL013393 UMEND KUMAR BANJARE 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339330 UMENDRA KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATHARIYA CH-01-021-005-002/700
() 		3301021000NRG25100520240663427 10/05/2024 naman 3301021WL013392 naman 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339131 NAMAN KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 PATHARIYA CH-01-021-005-002/712
() 		3301021000NRG25100520240663455 10/05/2024 gendu 3301021WL013393 gendu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339129 Mr. JANTRAM VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
304 PATHARIYA CH-01-021-005-002/713
() 		3301021000NRG25100520240663430 10/05/2024 manju 3301021WL013392 manju 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339128 MRS GEETABAI VERMA STATE BANK OF INDIA(508548)
305 PATHARIYA CH-01-021-005-002/717
() 		3301021000NRG25100520240663432 10/05/2024 RAJENDRA ANANT 3301021WL013392 RAJENDRA ANANT 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339333 RAJENDRA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATHARIYA CH-01-021-005-002/717
() 		3301021000NRG25100520240663431 10/05/2024 SHIVKUMARI ANANT 3301021WL013392 SHIVKUMARI ANANT 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339334 SHIVKUMARI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATHARIYA CH-01-021-005-002/723
() 		3301021000NRG25100520240663456 10/05/2024 MUSKAN 3301021WL013393 MUSKAN 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339327 MUSKAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
308 PATHARIYA CH-01-021-005-002/730
() 		3301021000NRG25100520240663458 10/05/2024 SAHIL DHRUW 3301021WL013393 SAHIL DHRUW 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339130 SAHIL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
309 PATHARIYA CH-01-021-005-002/756
() 		3301021000NRG25100520240663459 10/05/2024 DHARAM PAL SONWANI 3301021WL013393 DHARAM PAL SONWANI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117339133 DHARAM PAL SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
310 PATHARIYA CH-01-021-020-002/766
() 		3301021000NRG25100520240664919 10/05/2024 SANDHYA VERMA 3301021WL013416 SANDHYA VERMA 00691 IPOS0000001 900 900 Processed 18/05/2024 4117339322 SANDHYA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 PATHARIYA CH-01-021-020-002/787
() 		3301021000NRG25100520240664937 10/05/2024 yogeshwar singh varma 3301021WL013416 yogeshwar singh varma 00691 IPOS0000001 960 960 Processed 18/05/2024 4117339138 YOGESHWAR SINGH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 PATHARIYA CH-01-021-020-002/808
() 		3301021000NRG25100520240664958 10/05/2024 Monika Sahu 3301021WL013416 Monika Sahu 00691 IPOS0000001 840 840 Processed 18/05/2024 4117339328 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATHARIYA CH-01-021-020-002/808
() 		3301021000NRG25100520240664957 10/05/2024 Tej Singh Sahu 3301021WL013416 Tej Singh Sahu 00691 IPOS0000001 840 840 Processed 18/05/2024 4117339329 TEJ SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
314 PATHARIYA CH-01-021-020-002/810
() 		3301021000NRG25100520240664960 10/05/2024 RANDHER SINGH VARMA 3301021WL013416 RANDHER SINGH VARMA 00691 IPOS0000001 840 840 Processed 18/05/2024 4117339132 RANDHEER SINGH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 PATHARIYA CH-01-021-020-002/810
() 		3301021000NRG25100520240664959 10/05/2024 USHA BAI VARMA 3301021WL013416 USHA BAI VARMA 00691 IPOS0000001 840 840 Processed 18/05/2024 4117339325 USHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 PATHARIYA CH-01-021-020-002/810
() 		3301021000NRG25100520240664961 10/05/2024 USHA BAI VARMA 3301021WL013416 USHA BAI VARMA 00691 IPOS0000001 840 840 Processed 18/05/2024 4117339324 USHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATHARIYA CH-01-021-020-002/814
() 		3301021000NRG25100520240664962 10/05/2024 dindayal sahu 3301021WL013416 dindayal sahu 00691 IPOS0000001 750 750 Processed 18/05/2024 4117339137 DINDAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
318 PATHARIYA CH-01-021-020-002/815
() 		3301021000NRG25100520240664963 10/05/2024 Santoshi Yadav 3301021WL013416 Santoshi Yadav 00691 IPOS0000001 960 960 Processed 18/05/2024 4117339139 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATHARIYA CH-01-021-027-001/5942
() 		3301021000NRG25100520240663439 10/05/2024 lokesh nishad 3301021WL013392 lokesh nishad 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117339135 LOKESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
320 PATHARIYA CH-01-021-027-001/5942
() 		3301021000NRG25100520240663440 10/05/2024 PRABHA NISAD 3301021WL013392 PRABHA NISAD 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117339134 PRABHA NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30612 30612
321 PATHARIYA CH-01-021-008-001/1040
() 		3301021000NRG25100520240683586 10/05/2024 Durgesh Kumar Dhruv 3301021WL013706 Durgesh Kumar Dhruv 00703 AIRP0000001 950 950 Processed 18/05/2024 4117339313 Durgesh Kumar Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
322 PATHARIYA CH-01-021-020-002/790
() 		3301021000NRG25100520240664938 10/05/2024 CHOLARAM 3301021WL013416 CHOLARAM 00703 AIRP0000001 900 900 Processed 18/05/2024 4117339409 Cholaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1850 1850
Total 337475 337475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_100524APB_FTO_62572 Central Bank Of India CBIN0280793 BILHA 1140
2 PATHARIYA CH3301021_100524APB_FTO_62572 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 5100
3 PATHARIYA CH3301021_100524APB_FTO_62572 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 13110
4 PATHARIYA CH3301021_100524APB_FTO_62572 Indian Bank IDIB000S691 Sildaha 49497
5 PATHARIYA CH3301021_100524APB_FTO_62572 Punjab National Bank PUNB0054800 BILASPUR 1458
6 PATHARIYA CH3301021_100524APB_FTO_62572 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 960
7 PATHARIYA CH3301021_100524APB_FTO_62572 State Bank of India SBIN0005776 SBI Patharia 990
8 PATHARIYA CH3301021_100524APB_FTO_62572 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 176290
9 PATHARIYA CH3301021_100524APB_FTO_62572 State Bank of India SBIN0009519 BAITALPUR 50390
10 PATHARIYA CH3301021_100524APB_FTO_62572 State Bank of India SBIN0012126 BILHA 4620
11 PATHARIYA CH3301021_100524APB_FTO_62572 IndusInd Bank Ltd. INDB0000147 BILASPUR 1458
12 PATHARIYA CH3301021_100524APB_FTO_62572 India Post Payments Bank IPOS0000001 MUNGELI 30612
13 PATHARIYA CH3301021_100524APB_FTO_62572 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1850

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