Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_260424APB_FTO_39424
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-01-021-049-001/653
() 		3301021000NRG25260420240391893 26/04/2024 sillu 3301021WL007650 sillu 00032 UTIB0001410 160 160 Processed 02/05/2024 3484835082 Mr. SILLU SHORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 160 160
2 PATHARIYA CH-01-021-005-002/676
() 		3301021000NRG25260420240400931 26/04/2024 SANJU RATRE 3301021WL007810 SANJU RATRE 00045 BARB0MUNBIL 900 900 Processed 02/05/2024 3484835043 MR SANJU KUMAR RATRE STATE BANK OF INDIA(508548)
SubTotal 900 900
3 PATHARIYA CH-01-021-070-001/823
() 		3301021000NRG25260420240394826 26/04/2024 Dinesh 3301021WL007697 Dinesh 00045 BARB0MUNGEL 1200 1200 Processed 02/05/2024 3484835116 DINESH KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 PATHARIYA CH-01-021-005-002/674
() 		3301021000NRG25260420240400929 26/04/2024 shatruhan 3301021WL007810 shatruhan 00045 BARB0VJBILA 1326 1326 Processed 02/05/2024 3484835032 SHTRUHAN BANK OF BARODA(606985)
SubTotal 1326 1326
5 PATHARIYA CH-01-021-005-002/663
() 		3301021000NRG25260420240400927 26/04/2024 BHAGIRATHI KHUNTE 3301021WL007810 BHAGIRATHI KHUNTE 00045 BARB0VJMELI 1458 1458 Processed 02/05/2024 3484834991 BHAGIRTHI KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
6 PATHARIYA CH-01-021-052-002/177
() 		3301021000NRG25260420240394381 26/04/2024 Aman Kumar Sahu 3301021WL007694 Aman Kumar Sahu 00048 BKID0009430 1326 1326 Processed 02/05/2024 3484834404 MR AMAN KUMAR SAHU STATE BANK OF INDIA(508548)
7 PATHARIYA CH-01-021-070-001/59
() 		3301021000NRG25260420240394793 26/04/2024 Arati 3301021WL007697 Arati 00048 BKID0009430 720 720 Processed 02/05/2024 3484834609 ARTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2046 2046
8 PATHARIYA CH-01-021-005-002/510
() 		3301021000NRG25260420240400892 26/04/2024 shila 3301021WL007810 shila 00093 CRGB0000418 1458 1458 Processed 02/05/2024 3484834775 MRS SHILA K KHOOTE STATE BANK OF INDIA(508548)
9 PATHARIYA CH-01-021-005-002/510
() 		3301021000NRG25260420240400891 26/04/2024 SURESH 3301021WL007810 SURESH 00093 CRGB0000418 1458 1458 Processed 02/05/2024 3484834774 Mr. Suresh Khoote CHHATTISGARH GRAMIN BANK(607214)
10 PATHARIYA CH-01-021-024-001/567
() 		3301021000NRG25260420240372486 26/04/2024 Sunita yadav 3301021WL007322 Sunita yadav 00093 CRGB0000418 1050 1050 Processed 02/05/2024 3484835137 Miss. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
11 PATHARIYA CH-01-021-049-001/109
() 		3301021000NRG25260420240391741 26/04/2024 indiya 3301021WL007650 indiya 00093 CRGB0000418 280 280 Processed 02/05/2024 3484835094 Mrs. INDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 PATHARIYA CH-01-021-049-001/114
() 		3301021000NRG25260420240391742 26/04/2024 MUNNI 3301021WL007650 MUNNI 00093 CRGB0000418 340 340 Processed 02/05/2024 3484834539 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
13 PATHARIYA CH-01-021-049-001/125
() 		3301021000NRG25260420240391743 26/04/2024 BAGHATRAM 3301021WL007650 BAGHATRAM 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834619 MR BHAGATRAM DHRUV STATE BANK OF INDIA(508548)
14 PATHARIYA CH-01-021-049-001/151
() 		3301021000NRG25260420240391745 26/04/2024 REKHA BAI 3301021WL007650 REKHA BAI 00093 CRGB0000418 310 310 Processed 02/05/2024 3484834975 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
15 PATHARIYA CH-01-021-049-001/151
() 		3301021000NRG25260420240391744 26/04/2024 UMENDRA 3301021WL007650 UMENDRA 00093 CRGB0000418 310 310 Processed 02/05/2024 3484834563 Mr. UMEND RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
16 PATHARIYA CH-01-021-049-001/152
() 		3301021000NRG25260420240391746 26/04/2024 MUKIRAM 3301021WL007650 MUKIRAM 00093 CRGB0000418 290 290 Processed 02/05/2024 3484834503 Mr. MUKHIRAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
17 PATHARIYA CH-01-021-049-001/152
() 		3301021000NRG25260420240391747 26/04/2024 SAVITRI 3301021WL007650 SAVITRI 00093 CRGB0000418 290 290 Processed 02/05/2024 3484834575 SAVITRI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATHARIYA CH-01-021-049-001/154
() 		3301021000NRG25260420240391749 26/04/2024 basanti 3301021WL007650 basanti 00093 CRGB0000418 290 290 Processed 02/05/2024 3484834578 BASANTI BAI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHARIYA CH-01-021-049-001/155
() 		3301021000NRG25260420240391750 26/04/2024 JIVANLAL 3301021WL007650 JIVANLAL 00093 CRGB0000418 400 400 Processed 02/05/2024 3484834866 Mr. JEEVAN LAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
20 PATHARIYA CH-01-021-049-001/157
() 		3301021000NRG25260420240391751 26/04/2024 GEETABAI 3301021WL007650 GEETABAI 00093 CRGB0000418 288 288 Processed 02/05/2024 3484834523 Mrs. GITA BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
21 PATHARIYA CH-01-021-049-001/158
() 		3301021000NRG25260420240391752 26/04/2024 sivkumar 3301021WL007650 sivkumar 00093 CRGB0000418 1 1 Processed 02/05/2024 3484834511 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
22 PATHARIYA CH-01-021-049-001/160
() 		3301021000NRG25260420240391753 26/04/2024 BHOPAT 3301021WL007650 BHOPAT 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834540 Mr. BHOPAT DAS MIRI CHHATTISGARH GRAMIN BANK(607214)
23 PATHARIYA CH-01-021-049-001/160
() 		3301021000NRG25260420240391754 26/04/2024 MALTIN 3301021WL007650 MALTIN 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834590 MALTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHARIYA CH-01-021-049-001/161
() 		3301021000NRG25260420240391756 26/04/2024 BITAWAN 3301021WL007650 BITAWAN 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834832 MRS BITAVAN BAI STATE BANK OF INDIA(508548)
25 PATHARIYA CH-01-021-049-001/161
() 		3301021000NRG25260420240391755 26/04/2024 GORELAL 3301021WL007650 GORELAL 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834833 MR GORELAL XX STATE BANK OF INDIA(508548)
26 PATHARIYA CH-01-021-049-001/167
() 		3301021000NRG25260420240391757 26/04/2024 SUKHMANI 3301021WL007650 SUKHMANI 00093 CRGB0000418 350 350 Processed 02/05/2024 3484835095 SUKHMANI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHARIYA CH-01-021-049-001/168
() 		3301021000NRG25260420240391759 26/04/2024 URMILA 3301021WL007650 URMILA 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834583 MRS URMILA MIRRI STATE BANK OF INDIA(508548)
28 PATHARIYA CH-01-021-049-001/170
() 		3301021000NRG25260420240391760 26/04/2024 INDRANI 3301021WL007650 INDRANI 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834829 Mrs. INDRANI BAI TONDEY CHHATTISGARH GRAMIN BANK(607214)
29 PATHARIYA CH-01-021-049-001/176
() 		3301021000NRG25260420240391763 26/04/2024 MAJARBAI 3301021WL007650 MAJARBAI 00093 CRGB0000418 390 390 Processed 02/05/2024 3484834936 Mrs. MANJAR BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
30 PATHARIYA CH-01-021-049-001/176
() 		3301021000NRG25260420240391764 26/04/2024 MANIKLAL 3301021WL007650 MANIKLAL 00093 CRGB0000418 390 390 Processed 02/05/2024 3484834562 Mr. MANIK LAL MIRI CHHATTISGARH GRAMIN BANK(607214)
31 PATHARIYA CH-01-021-049-001/177
() 		3301021000NRG25260420240391766 26/04/2024 bhagvat 3301021WL007650 bhagvat 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834818 Mr. BHAGWAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
32 PATHARIYA CH-01-021-049-001/177
() 		3301021000NRG25260420240391765 26/04/2024 SHIVKUMARI 3301021WL007650 SHIVKUMARI 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834834 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
33 PATHARIYA CH-01-021-049-001/196
() 		3301021000NRG25260420240391768 26/04/2024 JANKI 3301021WL007650 JANKI 00093 CRGB0000418 290 290 Processed 02/05/2024 3484834569 MRS JANKI XX STATE BANK OF INDIA(508548)
34 PATHARIYA CH-01-021-049-001/202
() 		3301021000NRG25260420240391769 26/04/2024 GHUHARAM 3301021WL007650 GHUHARAM 00093 CRGB0000418 300 300 Processed 02/05/2024 3484835044 MR GUHARAM PORTE STATE BANK OF INDIA(508548)
35 PATHARIYA CH-01-021-049-001/224
() 		3301021000NRG25260420240391772 26/04/2024 SITARAM 3301021WL007650 SITARAM 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834641 Mr. SITA RAM CHHATTISGARH GRAMIN BANK(607214)
36 PATHARIYA CH-01-021-049-001/224
() 		3301021000NRG25260420240391771 26/04/2024 SUNITA 3301021WL007650 SUNITA 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834521 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 PATHARIYA CH-01-021-049-001/231
() 		3301021000NRG25260420240391774 26/04/2024 KAMLABAI 3301021WL007650 KAMLABAI 00093 CRGB0000418 280 280 Processed 02/05/2024 3484834884 Mrs. KAMLA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
38 PATHARIYA CH-01-021-049-001/231
() 		3301021000NRG25260420240391773 26/04/2024 PURSHOTTAM 3301021WL007650 PURSHOTTAM 00093 CRGB0000418 280 280 Processed 02/05/2024 3484834919 Mr. PARSHOTTAM RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
39 PATHARIYA CH-01-021-049-001/234
() 		3301021000NRG25260420240391775 26/04/2024 KRISHNADAS 3301021WL007650 KRISHNADAS 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834484 MR KRISHNA DAS STATE BANK OF INDIA(508548)
40 PATHARIYA CH-01-021-049-001/240
() 		3301021000NRG25260420240391776 26/04/2024 JIRAWAN 3301021WL007650 JIRAWAN 00093 CRGB0000418 310 310 Processed 02/05/2024 3484835086 MR JIVRAKHAN STATE BANK OF INDIA(508548)
41 PATHARIYA CH-01-021-049-001/240
() 		3301021000NRG25260420240391777 26/04/2024 Munni bai 3301021WL007650 Munni bai 00093 CRGB0000418 310 310 Processed 02/05/2024 3484835087 Mrs. MUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
42 PATHARIYA CH-01-021-049-001/241
() 		3301021000NRG25260420240391779 26/04/2024 POOJA 3301021WL007650 POOJA 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834873 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
43 PATHARIYA CH-01-021-049-001/241
() 		3301021000NRG25260420240391778 26/04/2024 SHOBHNATH 3301021WL007650 SHOBHNATH 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834881 Mr. SHOBHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
44 PATHARIYA CH-01-021-049-001/247
() 		3301021000NRG25260420240391735 26/04/2024 BHUDHIYARIN 3301021WL007649 BHUDHIYARIN 00093 CRGB0000418 1080 1080 Processed 02/05/2024 3484834559 MRS BUDHIYARIN BAI ANAT STATE BANK OF INDIA(508548)
45 PATHARIYA CH-01-021-049-001/249
() 		3301021000NRG25260420240391780 26/04/2024 BHARAT 3301021WL007650 BHARAT 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834918 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
46 PATHARIYA CH-01-021-049-001/249
() 		3301021000NRG25260420240391781 26/04/2024 mamta 3301021WL007650 mamta 00093 CRGB0000418 300 300 Processed 02/05/2024 3484835048 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
47 PATHARIYA CH-01-021-049-001/258
() 		3301021000NRG25260420240391782 26/04/2024 KRISHNABAI 3301021WL007650 KRISHNABAI 00093 CRGB0000418 300 300 Processed 02/05/2024 3484835080 Mrs. KRISHNA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
48 PATHARIYA CH-01-021-049-001/260
() 		3301021000NRG25260420240391784 26/04/2024 PRAMILA 3301021WL007650 PRAMILA 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834512 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 PATHARIYA CH-01-021-049-001/260
() 		3301021000NRG25260420240391783 26/04/2024 UTTARA 3301021WL007650 UTTARA 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834762 Mr. UTTARA KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 PATHARIYA CH-01-021-049-001/264
() 		3301021000NRG25260420240391785 26/04/2024 PAWANKUMAR 3301021WL007650 PAWANKUMAR 00093 CRGB0000418 340 340 Processed 02/05/2024 3484834771 MR PAVAN KUMAR YADAV STATE BANK OF INDIA(508548)
51 PATHARIYA CH-01-021-049-001/264
() 		3301021000NRG25260420240391786 26/04/2024 SHIVKUMARI 3301021WL007650 SHIVKUMARI 00093 CRGB0000418 340 340 Processed 02/05/2024 3484834827 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 PATHARIYA CH-01-021-049-001/27
() 		3301021000NRG25260420240391787 26/04/2024 MAHADEV 3301021WL007650 MAHADEV 00093 CRGB0000418 316 316 Processed 02/05/2024 3484834576 MAHADEV NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATHARIYA CH-01-021-049-001/270
() 		3301021000NRG25260420240391788 26/04/2024 rajbai 3301021WL007650 rajbai 00093 CRGB0000418 316 316 Processed 02/05/2024 3484834505 Mrs. RAJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
54 PATHARIYA CH-01-021-049-001/273
() 		3301021000NRG25260420240391791 26/04/2024 KAMLA 3301021WL007650 KAMLA 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834713 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 PATHARIYA CH-01-021-049-001/273
() 		3301021000NRG25260420240391790 26/04/2024 MANIRAM 3301021WL007650 MANIRAM 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834712 Mr. MANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
56 PATHARIYA CH-01-021-049-001/275
() 		3301021000NRG25260420240391792 26/04/2024 PARSURAM 3301021WL007650 PARSURAM 00093 CRGB0000418 300 300 Processed 02/05/2024 3484835049 PARSURAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHARIYA CH-01-021-049-001/281
() 		3301021000NRG25260420240391793 26/04/2024 rajkumari 3301021WL007650 rajkumari 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834507 Mrs. RAMKUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
58 PATHARIYA CH-01-021-049-001/281
() 		3301021000NRG25260420240391794 26/04/2024 RAMKUMAR 3301021WL007650 RAMKUMAR 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834504 Mr. RAM KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
59 PATHARIYA CH-01-021-049-001/282
() 		3301021000NRG25260420240391795 26/04/2024 PARAMLAL 3301021WL007650 PARAMLAL 00093 CRGB0000418 290 290 Processed 02/05/2024 3484834662 Mr. PARAM LAL CHHATTISGARH GRAMIN BANK(607214)
60 PATHARIYA CH-01-021-049-001/282
() 		3301021000NRG25260420240391796 26/04/2024 RANJITA 3301021WL007650 RANJITA 00093 CRGB0000418 290 290 Processed 02/05/2024 3484834661 Mrs. RANJEETA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
61 PATHARIYA CH-01-021-049-001/284
() 		3301021000NRG25260420240391798 26/04/2024 JAMBAI 3301021WL007650 JAMBAI 00093 CRGB0000418 290 290 Processed 02/05/2024 3484834835 Mrs. JAM BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
62 PATHARIYA CH-01-021-049-001/284
() 		3301021000NRG25260420240391797 26/04/2024 MAGHILAL 3301021WL007650 MAGHILAL 00093 CRGB0000418 290 290 Processed 02/05/2024 3484834863 Mr. MANDHI LAL MIRI CHHATTISGARH GRAMIN BANK(607214)
63 PATHARIYA CH-01-021-049-001/288
() 		3301021000NRG25260420240391799 26/04/2024 RAMJI 3301021WL007650 RAMJI 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834719 Mr. RAMJI YADAV CHHATTISGARH GRAMIN BANK(607214)
64 PATHARIYA CH-01-021-049-001/294
() 		3301021000NRG25260420240391800 26/04/2024 JAGAN 3301021WL007650 JAGAN 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834921 Mr. JAGANNATH SINGH DRUW CHHATTISGARH GRAMIN BANK(607214)
65 PATHARIYA CH-01-021-049-001/294
() 		3301021000NRG25260420240391801 26/04/2024 MANKUWAR 3301021WL007650 MANKUWAR 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834888 Mrs. MAANKUNVAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
66 PATHARIYA CH-01-021-049-001/305
() 		3301021000NRG25260420240391802 26/04/2024 DEWCHARAN 3301021WL007650 DEWCHARAN 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834865 Mr. DEV CHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
67 PATHARIYA CH-01-021-049-001/305
() 		3301021000NRG25260420240391803 26/04/2024 INDRANI 3301021WL007650 INDRANI 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834544 Mrs. INDRANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
68 PATHARIYA CH-01-021-049-001/312
() 		3301021000NRG25260420240391805 26/04/2024 JANNUDAS 3301021WL007650 JANNUDAS 00093 CRGB0000418 165 165 Processed 02/05/2024 3484834821 Mr. JANNU DAS MIRI CHHATTISGARH GRAMIN BANK(607214)
69 PATHARIYA CH-01-021-049-001/322
() 		3301021000NRG25260420240391808 26/04/2024 RAMKUSHAL 3301021WL007650 RAMKUSHAL 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834937 MR RAMKUSHAL MIRI STATE BANK OF INDIA(508548)
70 PATHARIYA CH-01-021-049-001/322
() 		3301021000NRG25260420240391807 26/04/2024 URMILA 3301021WL007650 URMILA 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834508 Mrs. URMILA BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
71 PATHARIYA CH-01-021-049-001/344
() 		3301021000NRG25260420240391810 26/04/2024 NIRASIYA 3301021WL007650 NIRASIYA 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834759 MR NIRSIYA BAI STATE BANK OF INDIA(508548)
72 PATHARIYA CH-01-021-049-001/347
() 		3301021000NRG25260420240391811 26/04/2024 DHARAMDAS 3301021WL007650 DHARAMDAS 00093 CRGB0000418 340 340 Processed 02/05/2024 3484834510 DHARAM LAL MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATHARIYA CH-01-021-049-001/347
() 		3301021000NRG25260420240391812 26/04/2024 KUMARI 3301021WL007650 KUMARI 00093 CRGB0000418 340 340 Processed 02/05/2024 3484834509 Mrs. KUMARI BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
74 PATHARIYA CH-01-021-049-001/349
() 		3301021000NRG25260420240391813 26/04/2024 AMRIT 3301021WL007650 AMRIT 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834876 Mr. AMRIT LAL MIRI CHHATTISGARH GRAMIN BANK(607214)
75 PATHARIYA CH-01-021-049-001/358
() 		3301021000NRG25260420240391814 26/04/2024 RAMKUMAR 3301021WL007650 RAMKUMAR 00093 CRGB0000418 400 400 Processed 02/05/2024 3484834618 MR RAMKUMAR MANHAR STATE BANK OF INDIA(508548)
76 PATHARIYA CH-01-021-049-001/360
() 		3301021000NRG25260420240391816 26/04/2024 BINDKUWAR 3301021WL007650 BINDKUWAR 00093 CRGB0000418 340 340 Processed 02/05/2024 3484834541 Mrs. BIND KUVER YADAV CHHATTISGARH GRAMIN BANK(607214)
77 PATHARIYA CH-01-021-049-001/360
() 		3301021000NRG25260420240391815 26/04/2024 TULASI 3301021WL007650 TULASI 00093 CRGB0000418 340 340 Processed 02/05/2024 3484834875 Mr. TULSIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
78 PATHARIYA CH-01-021-049-001/362
() 		3301021000NRG25260420240391817 26/04/2024 RADHIKA 3301021WL007650 RADHIKA 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834920 Mrs. RADHIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 PATHARIYA CH-01-021-049-001/364
() 		3301021000NRG25260420240391736 26/04/2024 RANJITA 3301021WL007649 RANJITA 00093 CRGB0000418 1080 1080 Processed 02/05/2024 3484835078 Mrs. RANJEETA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
80 PATHARIYA CH-01-021-049-001/367
() 		3301021000NRG25260420240391819 26/04/2024 PARVATI 3301021WL007650 PARVATI 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834570 Mrs. PAWATI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
81 PATHARIYA CH-01-021-049-001/367
() 		3301021000NRG25260420240391818 26/04/2024 SONBAI 3301021WL007650 SONBAI 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834886 Mrs. SON BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
82 PATHARIYA CH-01-021-049-001/372
() 		3301021000NRG25260420240391821 26/04/2024 JETHIYA 3301021WL007650 JETHIYA 00093 CRGB0000418 320 320 Processed 02/05/2024 3484835135 JETHIYA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATHARIYA CH-01-021-049-001/379
() 		3301021000NRG25260420240391822 26/04/2024 indrani 3301021WL007650 indrani 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834702 Mrs. INDRANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 PATHARIYA CH-01-021-049-001/38
() 		3301021000NRG25260420240391737 26/04/2024 LALJI 3301021WL007649 LALJI 00093 CRGB0000418 1080 1080 Processed 02/05/2024 3484834518 Mr. LALJI SONWANI CHHATTISGARH GRAMIN BANK(607214)
85 PATHARIYA CH-01-021-049-001/38
() 		3301021000NRG25260420240391738 26/04/2024 SAVITRI 3301021WL007649 SAVITRI 00093 CRGB0000418 1080 1080 Processed 02/05/2024 3484834519 Mrs. SAVITRI SONWANI CHHATTISGARH GRAMIN BANK(607214)
86 PATHARIYA CH-01-021-049-001/385
() 		3301021000NRG25260420240391823 26/04/2024 RAMESHWAR 3301021WL007650 RAMESHWAR 00093 CRGB0000418 400 400 Processed 02/05/2024 3484834883 Mr. Rameshvar Dhruv INDIAN BANK(607105)
87 PATHARIYA CH-01-021-049-001/388
() 		3301021000NRG25260420240391824 26/04/2024 PARDESHNIN 3301021WL007650 PARDESHNIN 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834524 Mrs. PARDESHNIN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
88 PATHARIYA CH-01-021-049-001/389
() 		3301021000NRG25260420240391825 26/04/2024 CHANDRAVAT 3301021WL007650 CHANDRAVAT 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834592 Mr. CHANDRAVAT KUMAR MIRI CHHATTISGARH GRAMIN BANK(607214)
89 PATHARIYA CH-01-021-049-001/395
() 		3301021000NRG25260420240391826 26/04/2024 GAYTRI 3301021WL007650 GAYTRI 00093 CRGB0000418 344 344 Processed 02/05/2024 3484834917 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 PATHARIYA CH-01-021-049-001/396
() 		3301021000NRG25260420240391828 26/04/2024 AMARDAS 3301021WL007650 AMARDAS 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834706 Mr. AMARDAS MIRI CHHATTISGARH GRAMIN BANK(607214)
91 PATHARIYA CH-01-021-049-001/396
() 		3301021000NRG25260420240391829 26/04/2024 SUMITRA 3301021WL007650 SUMITRA 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834864 Mrs. SUMITRA BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
92 PATHARIYA CH-01-021-049-001/400
() 		3301021000NRG25260420240391830 26/04/2024 NARMADA 3301021WL007650 NARMADA 00093 CRGB0000418 330 330 Processed 02/05/2024 3484834703 Mrs. NARMADA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
93 PATHARIYA CH-01-021-049-001/400
() 		3301021000NRG25260420240391831 26/04/2024 prahalad 3301021WL007650 prahalad 00093 CRGB0000418 330 330 Processed 02/05/2024 3484834820 Mr. PRAHALAD DHRUW CHHATTISGARH GRAMIN BANK(607214)
94 PATHARIYA CH-01-021-049-001/411
() 		3301021000NRG25260420240391832 26/04/2024 ANUR 3301021WL007650 ANUR 00093 CRGB0000418 336 336 Processed 02/05/2024 3484834705 Mr. ANUR MIRI CHHATTISGARH GRAMIN BANK(607214)
95 PATHARIYA CH-01-021-049-001/411
() 		3301021000NRG25260420240391833 26/04/2024 SONI 3301021WL007650 SONI 00093 CRGB0000418 336 336 Processed 02/05/2024 3484834704 Mrs. SONI BAI MIRI CHHATTISGARH GRAMIN BANK(607214)
96 PATHARIYA CH-01-021-049-001/414
() 		3301021000NRG25260420240391834 26/04/2024 MOTIRAM 3301021WL007650 MOTIRAM 00093 CRGB0000418 310 310 Processed 02/05/2024 3484834645 MOTIRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATHARIYA CH-01-021-049-001/414
() 		3301021000NRG25260420240391835 26/04/2024 SATRUPA 3301021WL007650 SATRUPA 00093 CRGB0000418 310 310 Processed 02/05/2024 3484834506 Mrs. SATRUPA BAI CHHATTISGARH GRAMIN BANK(607214)
98 PATHARIYA CH-01-021-049-001/421
() 		3301021000NRG25260420240391837 26/04/2024 CHANDRAKALI 3301021WL007650 CHANDRAKALI 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834584 Mrs. CHAND KALI MIRI CHHATTISGARH GRAMIN BANK(607214)
99 PATHARIYA CH-01-021-049-001/421
() 		3301021000NRG25260420240391836 26/04/2024 KESAR SINGH 3301021WL007650 KESAR SINGH 00093 CRGB0000418 300 300 Processed 02/05/2024 3484835149 KESHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATHARIYA CH-01-021-049-001/434
() 		3301021000NRG25260420240391839 26/04/2024 NARENDRA 3301021WL007650 NARENDRA 00093 CRGB0000418 316 316 Processed 02/05/2024 3484834880 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
101 PATHARIYA CH-01-021-049-001/436
() 		3301021000NRG25260420240391840 26/04/2024 MITHLA 3301021WL007650 MITHLA 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834558 Mrs. MITHLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
102 PATHARIYA CH-01-021-049-001/438
() 		3301021000NRG25260420240391841 26/04/2024 AMERNATH 3301021WL007650 AMERNATH 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834710 Mr. AMARNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
103 PATHARIYA CH-01-021-049-001/438
() 		3301021000NRG25260420240391842 26/04/2024 soniya 3301021WL007650 soniya 00093 CRGB0000418 320 320 Processed 02/05/2024 3484835099 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 PATHARIYA CH-01-021-049-001/440
() 		3301021000NRG25260420240391844 26/04/2024 chimman 3301021WL007650 chimman 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834522 Mr. CHIMMAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
105 PATHARIYA CH-01-021-049-001/440
() 		3301021000NRG25260420240391843 26/04/2024 SONKUNWAR 3301021WL007650 SONKUNWAR 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834623 SON KUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATHARIYA CH-01-021-049-001/442
() 		3301021000NRG25260420240391845 26/04/2024 RAMKUMARI 3301021WL007650 RAMKUMARI 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834878 Mrs. RAMKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
107 PATHARIYA CH-01-021-049-001/444
() 		3301021000NRG25260420240391847 26/04/2024 JAMUNA 3301021WL007650 JAMUNA 00093 CRGB0000418 316 316 Processed 02/05/2024 3484834640 JAMUNA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATHARIYA CH-01-021-049-001/444
() 		3301021000NRG25260420240391846 26/04/2024 MANOJ 3301021WL007650 MANOJ 00093 CRGB0000418 316 316 Processed 02/05/2024 3484834617 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
109 PATHARIYA CH-01-021-049-001/445
() 		3301021000NRG25260420240391848 26/04/2024 RAJENDRA 3301021WL007650 RAJENDRA 00093 CRGB0000418 330 330 Processed 02/05/2024 3484834574 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PATHARIYA CH-01-021-049-001/445
() 		3301021000NRG25260420240391849 26/04/2024 SAVITRI 3301021WL007650 SAVITRI 00093 CRGB0000418 330 330 Processed 02/05/2024 3484834826 Mrs. SAVITRI TONDE CHHATTISGARH GRAMIN BANK(607214)
111 PATHARIYA CH-01-021-049-001/446
() 		3301021000NRG25260420240391850 26/04/2024 JANAK 3301021WL007650 JANAK 00093 CRGB0000418 340 340 Processed 02/05/2024 3484834561 MR JANAKRAM DHRUV STATE BANK OF INDIA(508548)
112 PATHARIYA CH-01-021-049-001/45
() 		3301021000NRG25260420240391851 26/04/2024 ROHIT 3301021WL007650 ROHIT 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834828 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
113 PATHARIYA CH-01-021-049-001/45
() 		3301021000NRG25260420240391852 26/04/2024 rukhmani 3301021WL007650 rukhmani 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834830 Mrs. ROOKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
114 PATHARIYA CH-01-021-049-001/468
() 		3301021000NRG25260420240391853 26/04/2024 KRISHNA 3301021WL007650 KRISHNA 00093 CRGB0000418 350 350 Processed 02/05/2024 3484835151 KRISHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 PATHARIYA CH-01-021-049-001/468
() 		3301021000NRG25260420240391854 26/04/2024 SARSAWATI 3301021WL007650 SARSAWATI 00093 CRGB0000418 350 350 Processed 02/05/2024 3484835150 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 PATHARIYA CH-01-021-049-001/483
() 		3301021000NRG25260420240391856 26/04/2024 ANJOR 3301021WL007650 ANJOR 00093 CRGB0000418 330 330 Processed 02/05/2024 3484834483 MR ANJOR SINGH DHURV STATE BANK OF INDIA(508548)
117 PATHARIYA CH-01-021-049-001/483
() 		3301021000NRG25260420240391857 26/04/2024 KUMARI 3301021WL007650 KUMARI 00093 CRGB0000418 330 330 Processed 02/05/2024 3484834831 MRS KUMARI DHRUW STATE BANK OF INDIA(508548)
118 PATHARIYA CH-01-021-049-001/492
() 		3301021000NRG25260420240391859 26/04/2024 SUREKHA 3301021WL007650 SUREKHA 00093 CRGB0000418 340 340 Processed 02/05/2024 3484834579 SUREKHA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATHARIYA CH-01-021-049-001/510
() 		3301021000NRG25260420240391861 26/04/2024 AMIT 3301021WL007650 AMIT 00093 CRGB0000418 390 390 Processed 02/05/2024 3484834889 Mr. AMIT KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
120 PATHARIYA CH-01-021-049-001/510
() 		3301021000NRG25260420240391862 26/04/2024 MAMTA 3301021WL007650 MAMTA 00093 CRGB0000418 390 390 Processed 02/05/2024 3484834885 Mrs. MAMTA BAI GORH CHHATTISGARH GRAMIN BANK(607214)
121 PATHARIYA CH-01-021-049-001/511
() 		3301021000NRG25260420240391864 26/04/2024 REKHA 3301021WL007650 REKHA 00093 CRGB0000418 336 336 Processed 02/05/2024 3484834874 MRS REKHA BAI DHRUW STATE BANK OF INDIA(508548)
122 PATHARIYA CH-01-021-049-001/511
() 		3301021000NRG25260420240391863 26/04/2024 SURENDRA 3301021WL007650 SURENDRA 00093 CRGB0000418 336 336 Processed 02/05/2024 3484834819 Mr. SURENDR A KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
123 PATHARIYA CH-01-021-049-001/529
() 		3301021000NRG25260420240391866 26/04/2024 AMRIKA 3301021WL007650 AMRIKA 00093 CRGB0000418 290 290 Processed 02/05/2024 3484834501 Mrs. AMRIKA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
124 PATHARIYA CH-01-021-049-001/529
() 		3301021000NRG25260420240391865 26/04/2024 SHATRUHAN 3301021WL007650 SHATRUHAN 00093 CRGB0000418 290 290 Processed 02/05/2024 3484834984 SHATRUHAN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATHARIYA CH-01-021-049-001/541
() 		3301021000NRG25260420240391867 26/04/2024 AS KUMAR 3301021WL007650 AS KUMAR 00093 CRGB0000418 400 400 Processed 02/05/2024 3484834560 MR AS KUMAR SAHU STATE BANK OF INDIA(508548)
126 PATHARIYA CH-01-021-049-001/541
() 		3301021000NRG25260420240391868 26/04/2024 KUMARI 3301021WL007650 KUMARI 00093 CRGB0000418 330 330 Processed 02/05/2024 3484834637 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATHARIYA CH-01-021-049-001/550
() 		3301021000NRG25260420240391870 26/04/2024 bhagwati 3301021WL007650 bhagwati 00093 CRGB0000418 300 300 Processed 02/05/2024 3484835079 Mrs. BHAGWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 PATHARIYA CH-01-021-049-001/554
() 		3301021000NRG25260420240391872 26/04/2024 NIRMALA 3301021WL007650 NIRMALA 00093 CRGB0000418 310 310 Processed 02/05/2024 3484834823 Mrs. NIRMALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 PATHARIYA CH-01-021-049-001/560
() 		3301021000NRG25260420240391874 26/04/2024 DARAS 3301021WL007650 DARAS 00093 CRGB0000418 310 310 Processed 02/05/2024 3484834599 Mr. DARASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
130 PATHARIYA CH-01-021-049-001/560
() 		3301021000NRG25260420240391875 26/04/2024 PARMILLA 3301021WL007650 PARMILLA 00093 CRGB0000418 310 310 Processed 02/05/2024 3484834887 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 PATHARIYA CH-01-021-049-001/564
() 		3301021000NRG25260420240391876 26/04/2024 MANIRAM 3301021WL007650 MANIRAM 00093 CRGB0000418 310 310 Processed 02/05/2024 3484835093 Mr. MANI RAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
132 PATHARIYA CH-01-021-049-001/564
() 		3301021000NRG25260420240391877 26/04/2024 MANISHA 3301021WL007650 MANISHA 00093 CRGB0000418 310 310 Processed 02/05/2024 3484834513 Mrs. MANISHA DHRUW CHHATTISGARH GRAMIN BANK(607214)
133 PATHARIYA CH-01-021-049-001/571
() 		3301021000NRG25260420240391880 26/04/2024 durpati 3301021WL007650 durpati 00093 CRGB0000418 300 300 Processed 02/05/2024 3484835046 Mrs. DURPATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
134 PATHARIYA CH-01-021-049-001/587
() 		3301021000NRG25260420240391881 26/04/2024 RAMKUMAR 3301021WL007650 RAMKUMAR 00093 CRGB0000418 400 400 Processed 02/05/2024 3484834882 Mr. RAMKUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
135 PATHARIYA CH-01-021-049-001/59
() 		3301021000NRG25260420240391882 26/04/2024 SUHAWANBAI 3301021WL007650 SUHAWANBAI 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834871 Miss. SUHAWAN BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
136 PATHARIYA CH-01-021-049-001/593
() 		3301021000NRG25260420240391884 26/04/2024 dhansay 3301021WL007650 dhansay 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834817 Mr. DHANSAY NETAM CHHATTISGARH GRAMIN BANK(607214)
137 PATHARIYA CH-01-021-049-001/593
() 		3301021000NRG25260420240391883 26/04/2024 sunita 3301021WL007650 sunita 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834616 Mrs. SUNITA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
138 PATHARIYA CH-01-021-049-001/600
() 		3301021000NRG25260420240391886 26/04/2024 BHARAT 3301021WL007650 BHARAT 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834581 Mr. BHARAT MIRI CHHATTISGARH GRAMIN BANK(607214)
139 PATHARIYA CH-01-021-049-001/600
() 		3301021000NRG25260420240391885 26/04/2024 SANTOSHI 3301021WL007650 SANTOSHI 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834684 SANTOSHI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
140 PATHARIYA CH-01-021-049-001/619
() 		3301021000NRG25260420240391888 26/04/2024 sarojani 3301021WL007650 sarojani 00093 CRGB0000418 170 170 Processed 02/05/2024 3484835096 SAROJANI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATHARIYA CH-01-021-049-001/619
() 		3301021000NRG25260420240391887 26/04/2024 vnod 3301021WL007650 vnod 00093 CRGB0000418 170 170 Processed 02/05/2024 3484835045 Mr. VINOD KUMAR DHRU CHHATTISGARH GRAMIN BANK(607214)
142 PATHARIYA CH-01-021-049-001/635
() 		3301021000NRG25260420240391889 26/04/2024 DULAURIN 3301021WL007650 DULAURIN 00093 CRGB0000418 160 160 Processed 02/05/2024 3484834580 Mrs. DULAVRIN BAI CHHATTISGARH GRAMIN BANK(607214)
143 PATHARIYA CH-01-021-049-001/635
() 		3301021000NRG25260420240391890 26/04/2024 KHEMCHAND 3301021WL007650 KHEMCHAND 00093 CRGB0000418 160 160 Processed 02/05/2024 3484834632 KHEMCHAND MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATHARIYA CH-01-021-049-001/645
() 		3301021000NRG25260420240391891 26/04/2024 SUNIT 3301021WL007650 SUNIT 00093 CRGB0000418 170 170 Processed 02/05/2024 3484834577 SUNEET KUMAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATHARIYA CH-01-021-049-001/653
() 		3301021000NRG25260420240391894 26/04/2024 DEEPA 3301021WL007650 DEEPA 00093 CRGB0000418 160 160 Processed 02/05/2024 3484835081 Mrs. DEEPA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
146 PATHARIYA CH-01-021-049-001/658
() 		3301021000NRG25260420240391897 26/04/2024 NILPRASAD 3301021WL007650 NILPRASAD 00093 CRGB0000418 170 170 Processed 02/05/2024 3484834588 NIL PRASAD MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
147 PATHARIYA CH-01-021-049-001/662
() 		3301021000NRG25260420240391898 26/04/2024 GANGA RAM 3301021WL007650 GANGA RAM 00093 CRGB0000418 160 160 Processed 02/05/2024 3484834824 Mr. GANGA PRASAD NETAM CHHATTISGARH GRAMIN BANK(607214)
148 PATHARIYA CH-01-021-049-001/662
() 		3301021000NRG25260420240391899 26/04/2024 KIRTI 3301021WL007650 KIRTI 00093 CRGB0000418 160 160 Processed 02/05/2024 3484834591 MR KIRTI NETAM STATE BANK OF INDIA(508548)
149 PATHARIYA CH-01-021-049-001/689
() 		3301021000NRG25260420240391900 26/04/2024 shivprakash 3301021WL007650 shivprakash 00093 CRGB0000418 170 170 Processed 02/05/2024 3484834715 Mr. SHIV PRAKASH DHRUW CHHATTISGARH GRAMIN BANK(607214)
150 PATHARIYA CH-01-021-049-001/689
() 		3301021000NRG25260420240391901 26/04/2024 VISAN BAI 3301021WL007650 VISAN BAI 00093 CRGB0000418 170 170 Processed 02/05/2024 3484834822 Mrs. VISAN BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
151 PATHARIYA CH-01-021-049-001/713
() 		3301021000NRG25260420240391903 26/04/2024 jamkuwar 3301021WL007650 jamkuwar 00093 CRGB0000418 160 160 Processed 02/05/2024 3484835047 MRS JAMKUNVAR XX STATE BANK OF INDIA(508548)
152 PATHARIYA CH-01-021-049-001/72
() 		3301021000NRG25260420240391904 26/04/2024 RAMPRASAD 3301021WL007650 RAMPRASAD 00093 CRGB0000418 160 160 Processed 02/05/2024 3484834568 Mr. RAM PRASAD DHRU CHHATTISGARH GRAMIN BANK(607214)
153 PATHARIYA CH-01-021-049-001/72
() 		3301021000NRG25260420240391905 26/04/2024 SHANTIBAI 3301021WL007650 SHANTIBAI 00093 CRGB0000418 160 160 Processed 02/05/2024 3484834615 Mrs. SHANTI BAI GORH CHHATTISGARH GRAMIN BANK(607214)
154 PATHARIYA CH-01-021-049-001/720
() 		3301021000NRG25260420240391907 26/04/2024 CHANDA 3301021WL007650 CHANDA 00093 CRGB0000418 160 160 Processed 02/05/2024 3484834973 Mrs. CHANDA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
155 PATHARIYA CH-01-021-049-001/757
() 		3301021000NRG25260420240391908 26/04/2024 aswani 3301021WL007650 aswani 00093 CRGB0000418 180 180 Processed 02/05/2024 3484834761 Mr. ASHWANI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
156 PATHARIYA CH-01-021-049-001/76
() 		3301021000NRG25260420240391910 26/04/2024 KELASHCHAND 3301021WL007650 KELASHCHAND 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834930 Mr. KAILASH MARAVI CHHATTISGARH GRAMIN BANK(607214)
157 PATHARIYA CH-01-021-049-001/778
() 		3301021000NRG25260420240391914 26/04/2024 PUSHPA 3301021WL007650 PUSHPA 00093 CRGB0000418 160 160 Processed 02/05/2024 3484834520 MRS PUSHPA BAI DONDE STATE BANK OF INDIA(508548)
158 PATHARIYA CH-01-021-049-001/816
() 		3301021000NRG25260420240391924 26/04/2024 Priti Tonde 3301021WL007650 Priti Tonde 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834690 PRITI TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATHARIYA CH-01-021-049-001/818
() 		3301021000NRG25260420240391926 26/04/2024 Malti Miri 3301021WL007650 Malti Miri 00093 CRGB0000418 180 180 Processed 02/05/2024 3484834685 MALTI MIRI INDIAN OVERSEAS BANK(508541)
160 PATHARIYA CH-01-021-049-001/857
() 		3301021000NRG25260420240391928 26/04/2024 Anil Kumar 3301021WL007650 Anil Kumar 00093 CRGB0000418 320 320 Processed 02/05/2024 3484834628 MR ANIL KUMAR STATE BANK OF INDIA(508548)
161 PATHARIYA CH-01-021-049-001/86
() 		3301021000NRG25260420240391930 26/04/2024 GEETABAI 3301021WL007650 GEETABAI 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834879 Miss. GITA BAI DRUW CHHATTISGARH GRAMIN BANK(607214)
162 PATHARIYA CH-01-021-049-001/86
() 		3301021000NRG25260420240391929 26/04/2024 SAHDEV 3301021WL007650 SAHDEV 00093 CRGB0000418 300 300 Processed 02/05/2024 3484834872 Mr. SAHDEV NETAM CHHATTISGARH GRAMIN BANK(607214)
163 PATHARIYA CH-01-021-049-001/90
() 		3301021000NRG25260420240391933 26/04/2024 JANKIBAI 3301021WL007650 JANKIBAI 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834498 Mrs. JANKI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
164 PATHARIYA CH-01-021-049-001/90
() 		3301021000NRG25260420240391932 26/04/2024 JAWAHAR 3301021WL007650 JAWAHAR 00093 CRGB0000418 150 150 Processed 02/05/2024 3484834877 MR JAWAHAR NETAM STATE BANK OF INDIA(508548)
165 PATHARIYA CH-01-021-069-001/1152
() 		3301021000NRG25260420240392021 26/04/2024 SURAJ PATLE 3301021WL007658 SURAJ PATLE 00093 CRGB0000418 1320 1320 Processed 02/05/2024 3484834530 MR SURAJ PATLE STATE BANK OF INDIA(508548)
166 PATHARIYA CH-01-021-070-001/652
() 		3301021000NRG25260420240394799 26/04/2024 BHANMATI 3301021WL007697 BHANMATI 00093 CRGB0000418 660 660 Processed 02/05/2024 3484834587 BHANMATI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52418 52418
167 PATHARIYA CH-01-021-045-002/330
() 		3301021000NRG25260420240397947 26/04/2024 Sakuntla sahu 3301021WL007745 Sakuntla sahu 00093 CRGB0000422 1326 1326 Processed 02/05/2024 3484835128 SHAKUNTLA SAHU D/O SHRI TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
168 PATHARIYA CH-01-021-052-001/724
() 		3301021000NRG25260420240398286 26/04/2024 CHANDRAMOHAN GHRITLAHRE 3301021WL007758 CHANDRAMOHAN GHRITLAHRE 00093 CRGB0000422 840 840 Processed 02/05/2024 3484834643 Mr. CHANDRAMOHAN GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2166 2166
169 PATHARIYA CH-01-021-049-001/867
() 		3301021000NRG25260420240391740 26/04/2024 Ratna Dhruv 3301021WL007649 Ratna Dhruv 00093 CRGB0000434 1080 1080 Processed 02/05/2024 3484834683 Miss. RATNA DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
170 PATHARIYA CH-01-021-010-002/4
() 		3301021000NRG25260420240372787 26/04/2024 GHASI DAS 3301021WL007325 GHASI DAS 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3484834528 GHASI DAS RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
171 PATHARIYA CH-01-021-070-001/824
() 		3301021000NRG25260420240394827 26/04/2024 Dhanakumar 3301021WL007697 Dhanakumar 00152 HDFC0002131 1200 1200 Processed 02/05/2024 3484835117 MR DHANKUMAR SONVANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
172 PATHARIYA CH-01-021-010-002/391
() 		3301021000NRG25260420240372785 26/04/2024 Arun Kumar Dahriya 3301021WL007325 Arun Kumar Dahriya 00165 IBKL0001222 1080 1080 Processed 02/05/2024 3484835084 ARUN KUMAR DAHRIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
173 PATHARIYA CH-01-021-005-002/111
() 		3301021000NRG25260420240400872 26/04/2024 VIMALA 3301021WL007810 VIMALA 00176 IDIB000S691 1458 1458 Processed 02/05/2024 3484834481 Mrs. Bimal Bai Tandan INDIAN BANK(607105)
174 PATHARIYA CH-01-021-005-002/34
() 		3301021000NRG25260420240400886 26/04/2024 SUKARIYA BAI 3301021WL007810 SUKARIYA BAI 00176 IDIB000S691 1458 1458 Processed 02/05/2024 3484834435 SUKWARA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATHARIYA CH-01-021-005-002/500
() 		3301021000NRG25260420240400890 26/04/2024 MANJU 3301021WL007810 MANJU 00176 IDIB000S691 450 450 Processed 02/05/2024 3484835131 MANJU GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATHARIYA CH-01-021-005-002/571
() 		3301021000NRG25260420240400900 26/04/2024 SUMAN 3301021WL007810 SUMAN 00176 IDIB000S691 1458 1458 Processed 02/05/2024 3484834422 Ms. SUMAN KOSHALE INDIAN BANK(607105)
177 PATHARIYA CH-01-021-005-002/584
() 		3301021000NRG25260420240400906 26/04/2024 ANITA RATTE 3301021WL007810 ANITA RATTE 00176 IDIB000S691 1458 1458 Processed 02/05/2024 3484834369 Mrs. ANITA RATRE INDIAN BANK(607105)
178 PATHARIYA CH-01-021-005-002/602
() 		3301021000NRG25260420240400911 26/04/2024 soni tandan 3301021WL007810 soni tandan 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834436 Mrs. SONI RATRE INDIAN BANK(607105)
179 PATHARIYA CH-01-021-005-002/660
() 		3301021000NRG25260420240400925 26/04/2024 SONTOSHI KHUNTE 3301021WL007810 SONTOSHI KHUNTE 00176 IDIB000S691 1458 1458 Processed 02/05/2024 3484834990 SANTOSHI KHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATHARIYA CH-01-021-005-002/71
() 		3301021000NRG25260420240400942 26/04/2024 Sumitra 3301021WL007810 Sumitra 00176 IDIB000S691 1458 1458 Processed 02/05/2024 3484834368 SUMITRA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATHARIYA CH-01-021-005-002/740
() 		3301021000NRG25260420240400953 26/04/2024 KIRAN CHELAK 3301021WL007810 KIRAN CHELAK 00176 IDIB000S691 1458 1458 Processed 02/05/2024 3484834420 KIRAN CHELAK PUNJAB NATIONAL BANK(508568)
182 PATHARIYA CH-01-021-005-003/113
() 		3301021000NRG25260420240400962 26/04/2024 SARASWATI 3301021WL007810 SARASWATI 00176 IDIB000S691 900 900 Processed 02/05/2024 3484834406 SARSWATI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATHARIYA CH-01-021-005-003/167
() 		3301021000NRG25260420240400964 26/04/2024 krisnabai 3301021WL007810 krisnabai 00176 IDIB000S691 972 972 Processed 02/05/2024 3484834425 KRISHNA BAI DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 PATHARIYA CH-01-021-005-003/167
() 		3301021000NRG25260420240400963 26/04/2024 surendra kumar 3301021WL007810 surendra kumar 00176 IDIB000S691 972 972 Processed 02/05/2024 3484834411 SURENDRA KUMAR DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATHARIYA CH-01-021-005-003/191
() 		3301021000NRG25260420240400970 26/04/2024 dharm pal dilip 3301021WL007810 dharm pal dilip 00176 IDIB000S691 600 600 Processed 02/05/2024 3484835130 DHARM PAL DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
186 PATHARIYA CH-01-021-005-003/31
() 		3301021000NRG25260420240400972 26/04/2024 Amarautin 3301021WL007810 Amarautin 00176 IDIB000S691 150 150 Processed 02/05/2024 3484834407 Mrs. AMRAUTIN BAI INDIAN BANK(607105)
187 PATHARIYA CH-01-021-005-003/31
() 		3301021000NRG25260420240400971 26/04/2024 Krishnakumar 3301021WL007810 Krishnakumar 00176 IDIB000S691 150 150 Processed 02/05/2024 3484834430 Mr. KRISHN KUMAR BANJARE INDIAN BANK(607105)
188 PATHARIYA CH-01-021-005-003/49
() 		3301021000NRG25260420240400975 26/04/2024 Shivakumari 3301021WL007810 Shivakumari 00176 IDIB000S691 972 972 Processed 02/05/2024 3484834408 SHIVKUMARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
189 PATHARIYA CH-01-021-005-003/96
() 		3301021000NRG25260420240400981 26/04/2024 Mohan 3301021WL007810 Mohan 00176 IDIB000S691 972 972 Processed 02/05/2024 3484835129 MOHANLAL BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATHARIYA CH-01-021-015-002/174
() 		3301021000NRG25260420240397988 26/04/2024 RANGEETA 3301021WL007748 RANGEETA 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484834480 Mrs. Rangita Rajput INDIAN BANK(607105)
191 PATHARIYA CH-01-021-015-002/214
() 		3301021000NRG25260420240398315 26/04/2024 Meena bai 3301021WL007759 Meena bai 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484835121 Meena Bai FINO PAYMENTS BANK LTD(608001)
192 PATHARIYA CH-01-021-015-002/252
() 		3301021000NRG25260420240398171 26/04/2024 Anesh Rajput 3301021WL007754 Anesh Rajput 00176 IDIB000S691 500 500 Processed 02/05/2024 3484835090 MR ANESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
193 PATHARIYA CH-01-021-015-002/254
() 		3301021000NRG25260420240397989 26/04/2024 Gokul Goswami 3301021WL007748 Gokul Goswami 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484835060 GOKUL GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATHARIYA CH-01-021-015-002/254
() 		3301021000NRG25260420240397990 26/04/2024 Maheshwari Goswami 3301021WL007748 Maheshwari Goswami 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484835091 MAHESHWARI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATHARIYA CH-01-021-015-002/50
() 		3301021000NRG25260420240398320 26/04/2024 GORELAL 3301021WL007759 GORELAL 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484835118 Mr. Gorelal Jogivansh INDIAN BANK(607105)
196 PATHARIYA CH-01-021-015-002/50
() 		3301021000NRG25260420240398321 26/04/2024 kajla bai 3301021WL007759 kajla bai 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484835120 KAJALA BAI JOGIVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATHARIYA CH-01-021-027-001/134
() 		3301021000NRG25260420240400983 26/04/2024 PANCHO 3301021WL007810 PANCHO 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834417 Mrs. PANCHO . INDIAN BANK(607105)
198 PATHARIYA CH-01-021-027-001/190
() 		3301021000NRG25260420240400984 26/04/2024 DHELIN 3301021WL007810 DHELIN 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834431 MRS DELIN XX STATE BANK OF INDIA(508548)
199 PATHARIYA CH-01-021-027-001/190
() 		3301021000NRG25260420240400985 26/04/2024 SATRUHAN 3301021WL007810 SATRUHAN 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834434 SHATRUHAN KEVERT INDIA POST PAYMENTS BANK LIMITED(508528)
200 PATHARIYA CH-01-021-027-001/190
() 		3301021000NRG25260420240400986 26/04/2024 USHA 3301021WL007810 USHA 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834370 MRS USHA KEVAT STATE BANK OF INDIA(508548)
201 PATHARIYA CH-01-021-027-001/192
() 		3301021000NRG25260420240400988 26/04/2024 BALDAU 3301021WL007810 BALDAU 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834415 BALDAOO KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
202 PATHARIYA CH-01-021-027-001/192
() 		3301021000NRG25260420240400987 26/04/2024 SUMAN 3301021WL007810 SUMAN 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834419 Mrs. SUMAN . INDIAN BANK(607105)
203 PATHARIYA CH-01-021-027-001/216
() 		3301021000NRG25260420240400989 26/04/2024 BALDAU 3301021WL007810 BALDAU 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834926 Mr. BALDAU BALDAU INDIAN BANK(607105)
204 PATHARIYA CH-01-021-027-001/216
() 		3301021000NRG25260420240400990 26/04/2024 RAJIM 3301021WL007810 RAJIM 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834405 Mrs. RAJIM VERMA INDIAN BANK(607105)
205 PATHARIYA CH-01-021-027-001/223
() 		3301021000NRG25260420240400992 26/04/2024 NARBADA 3301021WL007810 NARBADA 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834424 Mrs. Narmada . INDIAN BANK(607105)
206 PATHARIYA CH-01-021-027-001/223
() 		3301021000NRG25260420240400991 26/04/2024 RAJU 3301021WL007810 RAJU 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834557 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATHARIYA CH-01-021-027-001/281
() 		3301021000NRG25260420240400993 26/04/2024 KAKITA 3301021WL007810 KAKITA 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834433 Mrs. Kakita Bai INDIAN BANK(607105)
208 PATHARIYA CH-01-021-027-001/281
() 		3301021000NRG25260420240400994 26/04/2024 maohar yadav 3301021WL007810 maohar yadav 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834416 MANOHAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
209 PATHARIYA CH-01-021-027-001/328
() 		3301021000NRG25260420240400995 26/04/2024 SUSHILA 3301021WL007810 SUSHILA 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834412 Mrs. SUSHILA . INDIAN BANK(607105)
210 PATHARIYA CH-01-021-027-001/332
() 		3301021000NRG25260420240400997 26/04/2024 CHITREKHA 3301021WL007810 CHITREKHA 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834413 Mrs. CHITRAREKHA . INDIAN BANK(607105)
211 PATHARIYA CH-01-021-027-001/332
() 		3301021000NRG25260420240400996 26/04/2024 RAMBAGASH 3301021WL007810 RAMBAGASH 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834429 Mr. Rambagas Nirmalkar INDIAN BANK(607105)
212 PATHARIYA CH-01-021-027-001/392
() 		3301021000NRG25260420240400998 26/04/2024 GHASIYA 3301021WL007810 GHASIYA 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834414 Mr. GHASIYA . INDIAN BANK(607105)
213 PATHARIYA CH-01-021-027-001/392
() 		3301021000NRG25260420240400999 26/04/2024 KAMLESHBAI 3301021WL007810 KAMLESHBAI 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834418 Mrs. KAMLESH . INDIAN BANK(607105)
214 PATHARIYA CH-01-021-027-001/424
() 		3301021000NRG25260420240401000 26/04/2024 PARASRAM 3301021WL007810 PARASRAM 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834409 Mr. PARASH RAM KAIWART INDIAN BANK(607105)
215 PATHARIYA CH-01-021-027-001/424
() 		3301021000NRG25260420240401001 26/04/2024 RAMLA 3301021WL007810 RAMLA 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834410 Mrs. RAMHALA KAIWARAT INDIAN BANK(607105)
216 PATHARIYA CH-01-021-027-001/455
() 		3301021000NRG25260420240401002 26/04/2024 SANTOSH 3301021WL007810 SANTOSH 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834372 Mr. SANTOSH KUMAR NISHAD INDIAN BANK(607105)
217 PATHARIYA CH-01-021-027-001/455
() 		3301021000NRG25260420240401003 26/04/2024 SANTOSHI 3301021WL007810 SANTOSHI 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834371 Mrs. SANTOSHI . INDIAN BANK(607105)
218 PATHARIYA CH-01-021-027-001/499
() 		3301021000NRG25260420240401005 26/04/2024 KAMLA 3301021WL007810 KAMLA 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834423 Mrs. Kamla Bai INDIAN BANK(607105)
219 PATHARIYA CH-01-021-027-001/499
() 		3301021000NRG25260420240401004 26/04/2024 RAJESH 3301021WL007810 RAJESH 00176 IDIB000S691 2 2 Processed 02/05/2024 3484834432 Mr. Rajesh Kurre INDIAN BANK(607105)
220 PATHARIYA CH-01-021-027-001/553
() 		3301021000NRG25260420240401006 26/04/2024 pramila 3301021WL007810 pramila 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834428 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
221 PATHARIYA CH-01-021-027-001/555
() 		3301021000NRG25260420240401008 26/04/2024 ROHIT KUMAR VERMA 3301021WL007810 ROHIT KUMAR VERMA 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484834427 Mr. Rohit Kumar Verma INDIAN BANK(607105)
222 PATHARIYA CH-01-021-027-001/611
() 		3301021000NRG25260420240401009 26/04/2024 chheduram 3301021WL007810 chheduram 00176 IDIB000S691 2 2 Processed 02/05/2024 3484834426 Mr. Chheduram . INDIAN BANK(607105)
223 PATHARIYA CH-01-021-045-002/318
() 		3301021000NRG25260420240397945 26/04/2024 Riti Varma 3301021WL007745 Riti Varma 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484835139 MISS RITI KUMARI VERMA STATE BANK OF INDIA(508548)
224 PATHARIYA CH-01-021-049-001/313
() 		3301021000NRG25260420240391806 26/04/2024 vimal 3301021WL007650 vimal 00176 IDIB000S691 185 185 Processed 02/05/2024 3484835123 VIMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATHARIYA CH-01-021-052-001/290
() 		3301021000NRG25260420240398244 26/04/2024 PUSAU 3301021WL007758 PUSAU 00176 IDIB000S691 600 600 Processed 02/05/2024 3484835119 PUSAU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATHARIYA CH-01-021-052-001/321
() 		3301021000NRG25260420240398255 26/04/2024 ANURAG 3301021WL007758 ANURAG 00176 IDIB000S691 850 850 Processed 02/05/2024 3484834421 Mr. ANURAG . INDIAN BANK(607105)
227 PATHARIYA CH-01-021-052-001/779
() 		3301021000NRG25260420240398301 26/04/2024 Surendra sahu 3301021WL007758 Surendra sahu 00176 IDIB000S691 1080 1080 Processed 02/05/2024 3484834440 SURENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 PATHARIYA CH-01-021-052-001/783
() 		3301021000NRG25260420240398302 26/04/2024 Gulapa bai 3301021WL007758 Gulapa bai 00176 IDIB000S691 720 720 Processed 02/05/2024 3484835122 MRS GULAPA BAI SAHU STATE BANK OF INDIA(508548)
229 PATHARIYA CH-01-021-052-002/117
() 		3301021000NRG25260420240394354 26/04/2024 indra bai 3301021WL007694 indra bai 00176 IDIB000S691 430 430 Processed 02/05/2024 3484834437 INDIRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATHARIYA CH-01-021-052-002/133
() 		3301021000NRG25260420240394360 26/04/2024 Sarasvati 3301021WL007694 Sarasvati 00176 IDIB000S691 1296 1296 Processed 02/05/2024 3484835124 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
231 PATHARIYA CH-01-021-052-002/133
() 		3301021000NRG25260420240394359 26/04/2024 Tikaram 3301021WL007694 Tikaram 00176 IDIB000S691 1296 1296 Processed 02/05/2024 3484835125 Mr. TIKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 PATHARIYA CH-01-021-052-002/153
() 		3301021000NRG25260420240394366 26/04/2024 Rampyare 3301021WL007694 Rampyare 00176 IDIB000S691 1296 1296 Processed 02/05/2024 3484834438 RAMPYARE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 PATHARIYA CH-01-021-052-002/727
() 		3301021000NRG25260420240394410 26/04/2024 Shyam bai 3301021WL007694 Shyam bai 00176 IDIB000S691 864 864 Processed 02/05/2024 3484834439 SHYAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67141 67141
234 PATHARIYA CH-01-021-052-001/746
() 		3301021000NRG25260420240398291 26/04/2024 ANIL BAGHEL 3301021WL007758 ANIL BAGHEL 00176 IDIB000S701 150 150 Processed 02/05/2024 3484834814 MR ANIL BAGHEL STATE BANK OF INDIA(508548)
SubTotal 150 150
235 PATHARIYA CH-01-021-005-003/91
() 		3301021000NRG25260420240400978 26/04/2024 OMKAAR 3301021WL007810 OMKAAR 00354 PUNB0130300 972 972 Processed 02/05/2024 3484834621 ONKAR PRASAD DILIP CANARA BANK(508532)
236 PATHARIYA CH-01-021-010-002/163
() 		3301021000NRG25260420240372718 26/04/2024 JAGMOHAN SAHU 3301021WL007325 JAGMOHAN SAHU 00354 PUNB0130300 480 480 Processed 02/05/2024 3484834631 JAGMOHAN KUMAR SAHU BANK OF BARODA(606985)
237 PATHARIYA CH-01-021-010-002/178
() 		3301021000NRG25260420240372724 26/04/2024 Heera Bai 3301021WL007325 Heera Bai 00354 PUNB0130300 420 420 Processed 02/05/2024 3484834402 HEERA BAI PUNJAB NATIONAL BANK(508568)
238 PATHARIYA CH-01-021-010-002/386
() 		3301021000NRG25260420240372783 26/04/2024 Dhanesh 3301021WL007325 Dhanesh 00354 PUNB0130300 960 960 Processed 02/05/2024 3484835033 MR DHANESH KUMAR JANGDE STATE BANK OF INDIA(508548)
239 PATHARIYA CH-01-021-010-002/386
() 		3301021000NRG25260420240372784 26/04/2024 Tik Bai Jangde 3301021WL007325 Tik Bai Jangde 00354 PUNB0130300 960 960 Processed 02/05/2024 3484835034 MISS TIJBAI KHANDE STATE BANK OF INDIA(508548)
SubTotal 3792 3792
240 PATHARIYA CH-01-021-024-003/12
() 		3301021000NRG25260420240372686 26/04/2024 Manish 3301021WL007324 Manish 00415 SBIN0001144 975 975 Processed 02/05/2024 3484835071 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
241 PATHARIYA CH-01-021-015-002/128
() 		3301021000NRG25260420240398312 26/04/2024 MILAP CHAND 3301021WL007759 MILAP CHAND 00415 SBIN0003236 1200 1200 Processed 02/05/2024 3484834634 MILAPCHAND JOGIVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
242 PATHARIYA CH-01-021-045-002/331
() 		3301021000NRG25260420240398582 26/04/2024 Tribhuwan haskar 3301021WL007765 Tribhuwan haskar 00415 SBIN0003236 1326 1326 Processed 02/05/2024 3484834755 TRIBHUWAN BHASKAR GAHWAI INDIAN OVERSEAS BANK(508541)
SubTotal 2526 2526
243 PATHARIYA CH-01-021-005-002/103
() 		3301021000NRG25260420240400870 26/04/2024 Rajesh 3301021WL007810 Rajesh 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834611 RAJESH TANDAN AIRTEL PAYMENTS BANK LIMITED(990288)
244 PATHARIYA CH-01-021-005-002/103
() 		3301021000NRG25260420240400871 26/04/2024 Saroj 3301021WL007810 Saroj 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484835014 SAROJ TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATHARIYA CH-01-021-005-002/119
() 		3301021000NRG25260420240400873 26/04/2024 Rekha 3301021WL007810 Rekha 00415 SBIN0005776 900 900 Processed 02/05/2024 3484835008 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATHARIYA CH-01-021-005-002/122
() 		3301021000NRG25260420240400874 26/04/2024 Chandraprakash 3301021WL007810 Chandraprakash 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484834856 CHANDRAPRAKASH PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
247 PATHARIYA CH-01-021-005-002/122
() 		3301021000NRG25260420240400875 26/04/2024 Rajakumari 3301021WL007810 Rajakumari 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484834853 Mrs. Rajkumari Patre INDIAN BANK(607105)
248 PATHARIYA CH-01-021-005-002/124
() 		3301021000NRG25260420240400876 26/04/2024 shail bai 3301021WL007810 shail bai 00415 SBIN0005776 1452 1452 Processed 02/05/2024 3484834840 MRS SHAIL BAI TANDAN STATE BANK OF INDIA(508548)
249 PATHARIYA CH-01-021-005-002/251
() 		3301021000NRG25260420240400879 26/04/2024 premlata khute 3301021WL007810 premlata khute 00415 SBIN0005776 1458 1458 Processed 02/05/2024 3484834464 PREMLATA KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
250 PATHARIYA CH-01-021-005-002/255
() 		3301021000NRG25260420240400880 26/04/2024 jugendar kumar 3301021WL007810 jugendar kumar 00415 SBIN0005776 1320 1320 Processed 02/05/2024 3484834951 JUGENDAR KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATHARIYA CH-01-021-005-002/301
() 		3301021000NRG25260420240400885 26/04/2024 lata bai 3301021WL007810 lata bai 00415 SBIN0005776 900 900 Processed 02/05/2024 3484834676 LATA BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
252 PATHARIYA CH-01-021-005-002/489
() 		3301021000NRG25260420240400887 26/04/2024 LALIT 3301021WL007810 LALIT 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834376 LALIT KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATHARIYA CH-01-021-005-002/496
() 		3301021000NRG25260420240400889 26/04/2024 CHITREKHA 3301021WL007810 CHITREKHA 00415 SBIN0005776 900 900 Processed 02/05/2024 3484834860 CHITREKHA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
254 PATHARIYA CH-01-021-005-002/512
() 		3301021000NRG25260420240400893 26/04/2024 SAVITA 3301021WL007810 SAVITA 00415 SBIN0005776 900 900 Processed 02/05/2024 3484834694 MRS SABITA BAI STATE BANK OF INDIA(508548)
255 PATHARIYA CH-01-021-005-002/512
() 		3301021000NRG25260420240400894 26/04/2024 UMESH KUMAR 3301021WL007810 UMESH KUMAR 00415 SBIN0005776 900 900 Processed 02/05/2024 3484834855 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 PATHARIYA CH-01-021-005-002/529
() 		3301021000NRG25260420240400897 26/04/2024 LALITA KHUTE 3301021WL007810 LALITA KHUTE 00415 SBIN0005776 900 900 Processed 02/05/2024 3484834773 Lalita Khunte AIRTEL PAYMENTS BANK LIMITED(990288)
257 PATHARIYA CH-01-021-005-002/529
() 		3301021000NRG25260420240400896 26/04/2024 pradip 3301021WL007810 pradip 00415 SBIN0005776 900 900 Processed 02/05/2024 3484835007 MR PRADEEP KHUTE STATE BANK OF INDIA(508548)
258 PATHARIYA CH-01-021-005-002/533
() 		3301021000NRG25260420240400898 26/04/2024 LAXMI TANDAN 3301021WL007810 LAXMI TANDAN 00415 SBIN0005776 1458 1458 Processed 02/05/2024 3484834862 MRS LAXMI TANDAN STATE BANK OF INDIA(508548)
259 PATHARIYA CH-01-021-005-002/570
() 		3301021000NRG25260420240400899 26/04/2024 CHANDRAKALI TANDAN 3301021WL007810 CHANDRAKALI TANDAN 00415 SBIN0005776 1458 1458 Processed 02/05/2024 3484834731 MRS CHANDRAKALI TANDAN STATE BANK OF INDIA(508548)
260 PATHARIYA CH-01-021-005-002/574
() 		3301021000NRG25260420240400903 26/04/2024 jaswant kumar 3301021WL007810 jaswant kumar 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484834953 JASWANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 PATHARIYA CH-01-021-005-002/574
() 		3301021000NRG25260420240400902 26/04/2024 santkumar 3301021WL007810 santkumar 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484834534 SANT KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 PATHARIYA CH-01-021-005-002/575
() 		3301021000NRG25260420240400904 26/04/2024 kanti bai 3301021WL007810 kanti bai 00415 SBIN0005776 1458 1458 Processed 02/05/2024 3484834535 KANTI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 PATHARIYA CH-01-021-005-002/584
() 		3301021000NRG25260420240400905 26/04/2024 FATTERAM 3301021WL007810 FATTERAM 00415 SBIN0005776 1458 1458 Processed 02/05/2024 3484834898 FATTERAM RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
264 PATHARIYA CH-01-021-005-002/595
() 		3301021000NRG25260420240400907 26/04/2024 kevara bai 3301021WL007810 kevara bai 00415 SBIN0005776 900 900 Processed 02/05/2024 3484834959 KEVARA BAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
265 PATHARIYA CH-01-021-005-002/595
() 		3301021000NRG25260420240400908 26/04/2024 krishn kumar 3301021WL007810 krishn kumar 00415 SBIN0005776 750 750 Processed 02/05/2024 3484834792 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 PATHARIYA CH-01-021-005-002/599
() 		3301021000NRG25260420240400909 26/04/2024 devanand 3301021WL007810 devanand 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484835133 DEVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
267 PATHARIYA CH-01-021-005-002/601
() 		3301021000NRG25260420240400910 26/04/2024 raju tandan 3301021WL007810 raju tandan 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484834892 RAJU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 PATHARIYA CH-01-021-005-002/609
() 		3301021000NRG25260420240400912 26/04/2024 GULSHAN PATRE 3301021WL007810 GULSHAN PATRE 00415 SBIN0005776 1105 1105 Processed 02/05/2024 3484834461 MR GULSHAN PATRE STATE BANK OF INDIA(508548)
269 PATHARIYA CH-01-021-005-002/609
() 		3301021000NRG25260420240400913 26/04/2024 KARINA PATRE 3301021WL007810 KARINA PATRE 00415 SBIN0005776 1105 1105 Processed 02/05/2024 3484834589 KARINA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
270 PATHARIYA CH-01-021-005-002/611
() 		3301021000NRG25260420240400915 26/04/2024 HEERAMANI 3301021WL007810 HEERAMANI 00415 SBIN0005776 1458 1458 Processed 02/05/2024 3484834798 MISS HEERAMANI TANDAN STATE BANK OF INDIA(508548)
271 PATHARIYA CH-01-021-005-002/611
() 		3301021000NRG25260420240400914 26/04/2024 KAMAL TANDAN 3301021WL007810 KAMAL TANDAN 00415 SBIN0005776 1458 1458 Processed 02/05/2024 3484834472 MR KAMAL KUMAR TANDAN STATE BANK OF INDIA(508548)
272 PATHARIYA CH-01-021-005-002/626
() 		3301021000NRG25260420240400918 26/04/2024 sanjay 3301021WL007810 sanjay 00415 SBIN0005776 900 900 Processed 02/05/2024 3484834627 SANJAY KUMAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 PATHARIYA CH-01-021-005-002/64
() 		3301021000NRG25260420240400919 26/04/2024 Karamachand 3301021WL007810 Karamachand 00415 SBIN0005776 800 800 Processed 02/05/2024 3484835013 KARAMCHAND SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATHARIYA CH-01-021-005-002/64
() 		3301021000NRG25260420240400921 26/04/2024 RADHA BAI 3301021WL007810 RADHA BAI 00415 SBIN0005776 4 4 Processed 02/05/2024 3484834854 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 PATHARIYA CH-01-021-005-002/64
() 		3301021000NRG25260420240400920 26/04/2024 Sarala 3301021WL007810 Sarala 00415 SBIN0005776 800 800 Processed 02/05/2024 3484834735 SARLA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 PATHARIYA CH-01-021-005-002/675
() 		3301021000NRG25260420240400930 26/04/2024 CHINDA BAI 3301021WL007810 CHINDA BAI 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484835115 MRS CHHINDA BAI TANDAN STATE BANK OF INDIA(508548)
277 PATHARIYA CH-01-021-005-002/690
() 		3301021000NRG25260420240400933 26/04/2024 rupesh 3301021WL007810 rupesh 00415 SBIN0005776 600 600 Processed 02/05/2024 3484834906 MR RUPESH KUMAR JOSHI STATE BANK OF INDIA(508548)
278 PATHARIYA CH-01-021-005-002/698
() 		3301021000NRG25260420240400937 26/04/2024 LILESHWAR TANDAN 3301021WL007810 LILESHWAR TANDAN 00415 SBIN0005776 1458 1458 Processed 02/05/2024 3484835004 LILESHWAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 PATHARIYA CH-01-021-005-002/705
() 		3301021000NRG25260420240400939 26/04/2024 kali bai 3301021WL007810 kali bai 00415 SBIN0005776 1458 1458 Processed 02/05/2024 3484834401 Mrs. Kali Bai Kurrey INDIAN BANK(607105)
280 PATHARIYA CH-01-021-005-002/726
() 		3301021000NRG25260420240400944 26/04/2024 ram pratap 3301021WL007810 ram pratap 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484835097 MR RAMPRATAP TANDAN STATE BANK OF INDIA(508548)
281 PATHARIYA CH-01-021-005-002/84
() 		3301021000NRG25260420240400957 26/04/2024 Bebibai 3301021WL007810 Bebibai 00415 SBIN0005776 1458 1458 Processed 02/05/2024 3484834890 MR BEBI BAI TANDAN STATE BANK OF INDIA(508548)
282 PATHARIYA CH-01-021-005-002/89
() 		3301021000NRG25260420240400959 26/04/2024 Kumari 3301021WL007810 Kumari 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484834793 KUMARI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 PATHARIYA CH-01-021-005-002/89
() 		3301021000NRG25260420240400958 26/04/2024 Ramanand 3301021WL007810 Ramanand 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484834596 RAMANAND TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 PATHARIYA CH-01-021-005-002/96
() 		3301021000NRG25260420240400960 26/04/2024 MEENA 3301021WL007810 MEENA 00415 SBIN0005776 1458 1458 Processed 02/05/2024 3484834894 MEENA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 PATHARIYA CH-01-021-005-003/113
() 		3301021000NRG25260420240400961 26/04/2024 Santosh 3301021WL007810 Santosh 00415 SBIN0005776 900 900 Processed 02/05/2024 3484834392 SANTOSH KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
286 PATHARIYA CH-01-021-005-003/183
() 		3301021000NRG25260420240400968 26/04/2024 KRISHANA DIVAKAR 3301021WL007810 KRISHANA DIVAKAR 00415 SBIN0005776 600 600 Processed 02/05/2024 3484834689 KRISHANA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 PATHARIYA CH-01-021-005-003/185
() 		3301021000NRG25260420240400969 26/04/2024 SARITA 3301021WL007810 SARITA 00415 SBIN0005776 884 884 Processed 02/05/2024 3484835009 SARITA DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 PATHARIYA CH-01-021-005-003/36
() 		3301021000NRG25260420240400973 26/04/2024 Vrihspati bai 3301021WL007810 Vrihspati bai 00415 SBIN0005776 972 972 Processed 02/05/2024 3484834696 BRIHASPATI DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
289 PATHARIYA CH-01-021-005-003/48
() 		3301021000NRG25260420240400974 26/04/2024 Shiv 3301021WL007810 Shiv 00415 SBIN0005776 600 600 Processed 02/05/2024 3484834612 SHIV KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATHARIYA CH-01-021-005-003/49
() 		3301021000NRG25260420240400976 26/04/2024 PAWAN 3301021WL007810 PAWAN 00415 SBIN0005776 972 972 Processed 02/05/2024 3484835012 PAVAN KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
291 PATHARIYA CH-01-021-005-003/72
() 		3301021000NRG25260420240400977 26/04/2024 Bhagi 3301021WL007810 Bhagi 00415 SBIN0005776 800 800 Processed 02/05/2024 3484834891 BHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
292 PATHARIYA CH-01-021-005-003/91
() 		3301021000NRG25260420240400979 26/04/2024 ishwari 3301021WL007810 ishwari 00415 SBIN0005776 972 972 Processed 02/05/2024 3484834622 MISS ISHVARI KUMARI STATE BANK OF INDIA(508548)
293 PATHARIYA CH-01-021-005-003/93
() 		3301021000NRG25260420240400980 26/04/2024 Hirabai 3301021WL007810 Hirabai 00415 SBIN0005776 600 600 Processed 02/05/2024 3484834635 HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATHARIYA CH-01-021-005-003/96
() 		3301021000NRG25260420240400982 26/04/2024 Gita 3301021WL007810 Gita 00415 SBIN0005776 1105 1105 Processed 02/05/2024 3484835011 GITA BAI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
295 PATHARIYA CH-01-021-013-001/157
() 		3301021000NRG25260420240374944 26/04/2024 RADHESHYAM 3301021WL007355 RADHESHYAM 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484834799 Mr. RADHESHYAM KAUSHIK S/O SHRI BHAIYAR CHHATTISGARH GRAMIN BANK(607214)
296 PATHARIYA CH-01-021-013-001/157
() 		3301021000NRG25260420240374945 26/04/2024 SONI 3301021WL007355 SONI 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484834800 MRS SONI X STATE BANK OF INDIA(508548)
297 PATHARIYA CH-01-021-015-002/158
() 		3301021000NRG25260420240397986 26/04/2024 ARTI 3301021WL007748 ARTI 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834386 MS ARTI RAJPUT STATE BANK OF INDIA(508548)
298 PATHARIYA CH-01-021-015-002/158
() 		3301021000NRG25260420240397985 26/04/2024 SAILANDRA 3301021WL007748 SAILANDRA 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834947 SHAILENDRA RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATHARIYA CH-01-021-015-002/252
() 		3301021000NRG25260420240398172 26/04/2024 Amrika Bai Rajput 3301021WL007754 Amrika Bai Rajput 00415 SBIN0005776 500 500 Processed 02/05/2024 3484834852 MRS AMRIKA BAI RAJPUT STATE BANK OF INDIA(508548)
300 PATHARIYA CH-01-021-015-002/33
() 		3301021000NRG25260420240397993 26/04/2024 Sanjay 3301021WL007748 Sanjay 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834672 SANJAY RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
301 PATHARIYA CH-01-021-015-002/71
() 		3301021000NRG25260420240398174 26/04/2024 Dularabai 3301021WL007754 Dularabai 00415 SBIN0005776 500 500 Processed 02/05/2024 3484834907 Mrs. DULAR BAI RAJPOOT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
302 PATHARIYA CH-01-021-015-002/71
() 		3301021000NRG25260420240398173 26/04/2024 Shutuhan 3301021WL007754 Shutuhan 00415 SBIN0005776 500 500 Processed 02/05/2024 3484834908 Mr. Shatruhan Rajput CHHATTISGARH GRAMIN BANK(607214)
303 PATHARIYA CH-01-021-024-001/433
() 		3301021000NRG25260420240372479 26/04/2024 ARUN 3301021WL007322 ARUN 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484834848 MRS ARUN BAI YADAV STATE BANK OF INDIA(508548)
304 PATHARIYA CH-01-021-024-001/433
() 		3301021000NRG25260420240372478 26/04/2024 INRABALI 3301021WL007322 INRABALI 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484834849 MRS INDRA BALI YADAV STATE BANK OF INDIA(508548)
305 PATHARIYA CH-01-021-024-001/440
() 		3301021000NRG25260420240372481 26/04/2024 dhanesh yadav 3301021WL007322 dhanesh yadav 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484834383 MR DHANESH YADAV STATE BANK OF INDIA(508548)
306 PATHARIYA CH-01-021-024-001/440
() 		3301021000NRG25260420240372482 26/04/2024 yashoda yadav 3301021WL007322 yashoda yadav 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484835053 MRS YOSHODA YADAV STATE BANK OF INDIA(508548)
307 PATHARIYA CH-01-021-024-001/515
() 		3301021000NRG25260420240372484 26/04/2024 ANJALI 3301021WL007322 ANJALI 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484834948 MISS ANJALI YADAV STATE BANK OF INDIA(508548)
308 PATHARIYA CH-01-021-024-001/515
() 		3301021000NRG25260420240372483 26/04/2024 BIRENDRA YADAW 3301021WL007322 BIRENDRA YADAW 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484834787 MR VIRENDRA X STATE BANK OF INDIA(508548)
309 PATHARIYA CH-01-021-024-001/567
() 		3301021000NRG25260420240372485 26/04/2024 Vijay kumar 3301021WL007322 Vijay kumar 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484835138 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
310 PATHARIYA CH-01-021-024-001/64
() 		3301021000NRG25260420240372488 26/04/2024 anita 3301021WL007322 anita 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484834625 MRS ANITA YADAV STATE BANK OF INDIA(508548)
311 PATHARIYA CH-01-021-024-001/64
() 		3301021000NRG25260420240372487 26/04/2024 SUKHDEV YADAV 3301021WL007322 SUKHDEV YADAV 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484834382 MR SUKHADEV YADAW STATE BANK OF INDIA(508548)
312 PATHARIYA CH-01-021-024-002/68
() 		3301021000NRG25260420240372490 26/04/2024 dharmendra 3301021WL007322 dharmendra 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484834582 DHARMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATHARIYA CH-01-021-024-002/68
() 		3301021000NRG25260420240372489 26/04/2024 SHASHI 3301021WL007322 SHASHI 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484834749 MRS SHASHI DEVI RAJPUT STATE BANK OF INDIA(508548)
314 PATHARIYA CH-01-021-024-003/12
() 		3301021000NRG25260420240372684 26/04/2024 RAJKUMAR 3301021WL007324 RAJKUMAR 00415 SBIN0005776 975 975 Processed 02/05/2024 3484834748 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 PATHARIYA CH-01-021-024-003/12
() 		3301021000NRG25260420240372685 26/04/2024 UMABAI 3301021WL007324 UMABAI 00415 SBIN0005776 975 975 Processed 02/05/2024 3484834844 MRS UMA BAI PANDEY STATE BANK OF INDIA(508548)
316 PATHARIYA CH-01-021-024-003/27
() 		3301021000NRG25260420240372688 26/04/2024 DAMNI 3301021WL007324 DAMNI 00415 SBIN0005776 975 975 Processed 02/05/2024 3484834671 MR MAHENDRA KUMAR PANDEY STATE BANK OF INDIA(508548)
317 PATHARIYA CH-01-021-024-003/27
() 		3301021000NRG25260420240372687 26/04/2024 MAHENDRAKUMAR 3301021WL007324 MAHENDRAKUMAR 00415 SBIN0005776 975 975 Processed 02/05/2024 3484834846 MR MAHENDRA KUMAR PANDEY STATE BANK OF INDIA(508548)
318 PATHARIYA CH-01-021-024-003/34
() 		3301021000NRG25260420240372492 26/04/2024 SANGEETABAI 3301021WL007322 SANGEETABAI 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484834547 MRS SANGITA PANDEY STATE BANK OF INDIA(508548)
319 PATHARIYA CH-01-021-024-003/34
() 		3301021000NRG25260420240372491 26/04/2024 SANJAY 3301021WL007322 SANJAY 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484834548 Mr. SANJAY KUMAR PANDEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
320 PATHARIYA CH-01-021-024-003/35
() 		3301021000NRG25260420240372493 26/04/2024 BINABAI 3301021WL007322 BINABAI 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484834556 MRS BEENA KUMARI PANDEY STATE BANK OF INDIA(508548)
321 PATHARIYA CH-01-021-024-003/417
() 		3301021000NRG25260420240372494 26/04/2024 VIKASH 3301021WL007322 VIKASH 00415 SBIN0005776 1050 1050 Processed 02/05/2024 3484834380 VIKAS KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATHARIYA CH-01-021-024-003/426
() 		3301021000NRG25260420240372690 26/04/2024 chandrika 3301021WL007324 chandrika 00415 SBIN0005776 975 975 Processed 02/05/2024 3484834861 MR CHANDRIKA RAJPUT STATE BANK OF INDIA(508548)
323 PATHARIYA CH-01-021-024-003/426
() 		3301021000NRG25260420240372691 26/04/2024 parmeshwer 3301021WL007324 parmeshwer 00415 SBIN0005776 975 975 Processed 02/05/2024 3484835107 PARMESHWAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 PATHARIYA CH-01-021-024-003/426
() 		3301021000NRG25260420240372689 26/04/2024 tilak 3301021WL007324 tilak 00415 SBIN0005776 975 975 Processed 02/05/2024 3484834850 Mr. TILAKRAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
325 PATHARIYA CH-01-021-024-003/544
() 		3301021000NRG25260420240372695 26/04/2024 Anupama panday 3301021WL007324 Anupama panday 00415 SBIN0005776 1170 1170 Processed 02/05/2024 3484835109 MRS ANUPAMA PANDEY STATE BANK OF INDIA(508548)
326 PATHARIYA CH-01-021-027-001/555
() 		3301021000NRG25260420240401007 26/04/2024 padmavati 3301021WL007810 padmavati 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484834794 MRS PADMAVATI VERMA STATE BANK OF INDIA(508548)
327 PATHARIYA CH-01-021-049-001/154
() 		3301021000NRG25260420240391748 26/04/2024 milan ram 3301021WL007650 milan ram 00415 SBIN0005776 290 290 Processed 02/05/2024 3484834572 MR MILAN MIRI STATE BANK OF INDIA(508548)
328 PATHARIYA CH-01-021-049-001/168
() 		3301021000NRG25260420240391758 26/04/2024 satish 3301021WL007650 satish 00415 SBIN0005776 300 300 Processed 02/05/2024 3484835085 MR SATISHKUMARMIREE KUMAR MIREE STATE BANK OF INDIA(508548)
329 PATHARIYA CH-01-021-049-001/170
() 		3301021000NRG25260420240391761 26/04/2024 rekha lal 3301021WL007650 rekha lal 00415 SBIN0005776 320 320 Processed 02/05/2024 3484834465 MR REKHALAL TONDE STATE BANK OF INDIA(508548)
330 PATHARIYA CH-01-021-049-001/175
() 		3301021000NRG25260420240391762 26/04/2024 PUTRIBAI 3301021WL007650 PUTRIBAI 00415 SBIN0005776 300 300 Processed 02/05/2024 3484834390 MRS PUTRI BAI STATE BANK OF INDIA(508548)
331 PATHARIYA CH-01-021-049-001/185
() 		3301021000NRG25260420240391767 26/04/2024 sampati 3301021WL007650 sampati 00415 SBIN0005776 150 150 Processed 02/05/2024 3484834952 MRS SAMPATI BAI DHRUV STATE BANK OF INDIA(508548)
332 PATHARIYA CH-01-021-049-001/210
() 		3301021000NRG25260420240391770 26/04/2024 JANTRAM 3301021WL007650 JANTRAM 00415 SBIN0005776 296 296 Processed 02/05/2024 3484835016 MR JANTRAM DHRUV STATE BANK OF INDIA(508548)
333 PATHARIYA CH-01-021-049-001/247
() 		3301021000NRG25260420240391734 26/04/2024 SADHRAM 3301021WL007649 SADHRAM 00415 SBIN0005776 1080 1080 Processed 02/05/2024 3484834903 MR SADHRAM ANANT STATE BANK OF INDIA(508548)
334 PATHARIYA CH-01-021-049-001/270
() 		3301021000NRG25260420240391789 26/04/2024 Jeet Ram 3301021WL007650 Jeet Ram 00415 SBIN0005776 300 300 Processed 02/05/2024 3484834468 MR JITRAM JITRAM STATE BANK OF INDIA(508548)
335 PATHARIYA CH-01-021-049-001/312
() 		3301021000NRG25260420240391804 26/04/2024 isvari 3301021WL007650 isvari 00415 SBIN0005776 165 165 Processed 02/05/2024 3484834946 MS ISHWARI BAI MIRI STATE BANK OF INDIA(508548)
336 PATHARIYA CH-01-021-049-001/322
() 		3301021000NRG25260420240391809 26/04/2024 GOUKARAN 3301021WL007650 GOUKARAN 00415 SBIN0005776 300 300 Processed 02/05/2024 3484834467 MR GAUKRAN MIRI STATE BANK OF INDIA(508548)
337 PATHARIYA CH-01-021-049-001/372
() 		3301021000NRG25260420240391820 26/04/2024 JAGDISH 3301021WL007650 JAGDISH 00415 SBIN0005776 320 320 Processed 02/05/2024 3484834567 MR JAGDISH PRASAD DHRUW STATE BANK OF INDIA(508548)
338 PATHARIYA CH-01-021-049-001/395
() 		3301021000NRG25260420240391827 26/04/2024 Dikeshawar Sahu 3301021WL007650 Dikeshawar Sahu 00415 SBIN0005776 344 344 Processed 02/05/2024 3484834913 MR DIKESHWAR SAHU STATE BANK OF INDIA(508548)
339 PATHARIYA CH-01-021-049-001/425
() 		3301021000NRG25260420240391838 26/04/2024 nadbai 3301021WL007650 nadbai 00415 SBIN0005776 310 310 Processed 02/05/2024 3484834808 MRS NANDBAI YADAV STATE BANK OF INDIA(508548)
340 PATHARIYA CH-01-021-049-001/473
() 		3301021000NRG25260420240391855 26/04/2024 uma 3301021WL007650 uma 00415 SBIN0005776 320 320 Processed 02/05/2024 3484834785 MS UMA BAI NETAM STATE BANK OF INDIA(508548)
341 PATHARIYA CH-01-021-049-001/484
() 		3301021000NRG25260420240391858 26/04/2024 ghansyam 3301021WL007650 ghansyam 00415 SBIN0005776 320 320 Processed 02/05/2024 3484834378 MR GHANSHYAM DHRUV STATE BANK OF INDIA(508548)
342 PATHARIYA CH-01-021-049-001/492
() 		3301021000NRG25260420240391860 26/04/2024 Ramulal Dhruv 3301021WL007650 Ramulal Dhruv 00415 SBIN0005776 340 340 Processed 02/05/2024 3484835077 MR RAMULAL DHRUV STATE BANK OF INDIA(508548)
343 PATHARIYA CH-01-021-049-001/544
() 		3301021000NRG25260420240391869 26/04/2024 Umesh Markam 3301021WL007650 Umesh Markam 00415 SBIN0005776 300 300 Processed 02/05/2024 3484834573 MR UMESH MARKAM STATE BANK OF INDIA(508548)
344 PATHARIYA CH-01-021-049-001/550
() 		3301021000NRG25260420240391871 26/04/2024 Kartikram Sahu 3301021WL007650 Kartikram Sahu 00415 SBIN0005776 300 300 Processed 02/05/2024 3484835051 MR KARTIKRAM SAHU STATE BANK OF INDIA(508548)
345 PATHARIYA CH-01-021-049-001/556
() 		3301021000NRG25260420240391873 26/04/2024 GOPI 3301021WL007650 GOPI 00415 SBIN0005776 310 310 Processed 02/05/2024 3484834816 MR GOPI KUMAR DHRUV STATE BANK OF INDIA(508548)
346 PATHARIYA CH-01-021-049-001/565
() 		3301021000NRG25260420240391878 26/04/2024 AJAY 3301021WL007650 AJAY 00415 SBIN0005776 320 320 Processed 02/05/2024 3484835108 MR AJAY KUMAR MIRI STATE BANK OF INDIA(508548)
347 PATHARIYA CH-01-021-049-001/571
() 		3301021000NRG25260420240391879 26/04/2024 santosh 3301021WL007650 santosh 00415 SBIN0005776 300 300 Processed 02/05/2024 3484835064 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
348 PATHARIYA CH-01-021-049-001/652
() 		3301021000NRG25260420240391892 26/04/2024 leelaram 3301021WL007650 leelaram 00415 SBIN0005776 160 160 Processed 02/05/2024 3484835018 MR LEELARAM LEELARAM STATE BANK OF INDIA(508548)
349 PATHARIYA CH-01-021-049-001/655
() 		3301021000NRG25260420240391895 26/04/2024 DUKHITRAM 3301021WL007650 DUKHITRAM 00415 SBIN0005776 175 175 Processed 02/05/2024 3484834375 MR DUKHIT RAM STATE BANK OF INDIA(508548)
350 PATHARIYA CH-01-021-049-001/655
() 		3301021000NRG25260420240391896 26/04/2024 SUKHIYA 3301021WL007650 SUKHIYA 00415 SBIN0005776 175 175 Processed 02/05/2024 3484834995 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
351 PATHARIYA CH-01-021-049-001/690
() 		3301021000NRG25260420240391902 26/04/2024 TRIVENI 3301021WL007650 TRIVENI 00415 SBIN0005776 150 150 Processed 02/05/2024 3484835005 MRS TIRBENI YADAV STATE BANK OF INDIA(508548)
352 PATHARIYA CH-01-021-049-001/720
() 		3301021000NRG25260420240391906 26/04/2024 DASHRATH 3301021WL007650 DASHRATH 00415 SBIN0005776 160 160 Processed 02/05/2024 3484834471 MR DASRATHA SINGH DHRUW STATE BANK OF INDIA(508548)
353 PATHARIYA CH-01-021-049-001/757
() 		3301021000NRG25260420240391909 26/04/2024 dulari 3301021WL007650 dulari 00415 SBIN0005776 180 180 Processed 02/05/2024 3484834968 MRS DULARI SHRIVAS STATE BANK OF INDIA(508548)
354 PATHARIYA CH-01-021-049-001/774
() 		3301021000NRG25260420240391912 26/04/2024 arvind 3301021WL007650 arvind 00415 SBIN0005776 160 160 Processed 02/05/2024 3484834466 MR ARVIND DHURV STATE BANK OF INDIA(508548)
355 PATHARIYA CH-01-021-049-001/774
() 		3301021000NRG25260420240391913 26/04/2024 kiran 3301021WL007650 kiran 00415 SBIN0005776 160 160 Processed 02/05/2024 3484834964 MR KIRAN DHRUW STATE BANK OF INDIA(508548)
356 PATHARIYA CH-01-021-049-001/778
() 		3301021000NRG25260420240391915 26/04/2024 AROON 3301021WL007650 AROON 00415 SBIN0005776 160 160 Processed 02/05/2024 3484835006 MR ARUN TONDE STATE BANK OF INDIA(508548)
357 PATHARIYA CH-01-021-049-001/779
() 		3301021000NRG25260420240391917 26/04/2024 kushi 3301021WL007650 kushi 00415 SBIN0005776 155 155 Processed 02/05/2024 3484834756 MRS KUSHI BAI DHRUV STATE BANK OF INDIA(508548)
358 PATHARIYA CH-01-021-049-001/779
() 		3301021000NRG25260420240391916 26/04/2024 punit 3301021WL007650 punit 00415 SBIN0005776 155 155 Processed 02/05/2024 3484834757 MR PUNIT RAM DHRUV STATE BANK OF INDIA(508548)
359 PATHARIYA CH-01-021-049-001/783
() 		3301021000NRG25260420240391918 26/04/2024 beniram 3301021WL007650 beniram 00415 SBIN0005776 300 300 Processed 02/05/2024 3484834999 MR BENILAL STATE BANK OF INDIA(508548)
360 PATHARIYA CH-01-021-049-001/783
() 		3301021000NRG25260420240391919 26/04/2024 suresh bai 3301021WL007650 suresh bai 00415 SBIN0005776 300 300 Processed 02/05/2024 3484834752 MRS SURESH BAI MIRI STATE BANK OF INDIA(508548)
361 PATHARIYA CH-01-021-049-001/795
() 		3301021000NRG25260420240391921 26/04/2024 AMRIKA 3301021WL007650 AMRIKA 00415 SBIN0005776 300 300 Processed 02/05/2024 3484835024 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
362 PATHARIYA CH-01-021-049-001/795
() 		3301021000NRG25260420240391920 26/04/2024 HEMANT KUMAR 3301021WL007650 HEMANT KUMAR 00415 SBIN0005776 300 300 Processed 02/05/2024 3484835052 MR HEMANT KUMAR DHRUW STATE BANK OF INDIA(508548)
363 PATHARIYA CH-01-021-049-001/814
() 		3301021000NRG25260420240391922 26/04/2024 JAGJIVAN 3301021WL007650 JAGJIVAN 00415 SBIN0005776 150 150 Processed 02/05/2024 3484835111 MR JAGJEEVAN JAGJEEVAN STATE BANK OF INDIA(508548)
364 PATHARIYA CH-01-021-049-001/816
() 		3301021000NRG25260420240391923 26/04/2024 JAGESHAR 3301021WL007650 JAGESHAR 00415 SBIN0005776 150 150 Processed 02/05/2024 3484835113 MR JAGESHAR JAGESHAR STATE BANK OF INDIA(508548)
365 PATHARIYA CH-01-021-049-001/818
() 		3301021000NRG25260420240391925 26/04/2024 SURESH 3301021WL007650 SURESH 00415 SBIN0005776 180 180 Processed 02/05/2024 3484834571 SURESH KUMAR MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
366 PATHARIYA CH-01-021-049-001/832
() 		3301021000NRG25260420240391927 26/04/2024 Vinita Kumari Dhruv 3301021WL007650 Vinita Kumari Dhruv 00415 SBIN0005776 150 150 Processed 02/05/2024 3484835054 MRS VINITA KUMARI DHRUV STATE BANK OF INDIA(508548)
367 PATHARIYA CH-01-021-049-001/864
() 		3301021000NRG25260420240391931 26/04/2024 Shanti Bai Dhruw 3301021WL007650 Shanti Bai Dhruw 00415 SBIN0005776 300 300 Processed 02/05/2024 3484835003 MRS SHANTI BAI DHRUW STATE BANK OF INDIA(508548)
368 PATHARIYA CH-01-021-049-001/867
() 		3301021000NRG25260420240391739 26/04/2024 Ramayan Prasad Dhruw 3301021WL007649 Ramayan Prasad Dhruw 00415 SBIN0005776 1080 1080 Processed 02/05/2024 3484834682 MR RAMAYAN PRASAD DHRUW STATE BANK OF INDIA(508548)
369 PATHARIYA CH-01-021-052-001/296
() 		3301021000NRG25260420240398249 26/04/2024 Seja 3301021WL007758 Seja 00415 SBIN0005776 720 720 Processed 02/05/2024 3484834933 MRS SEJA BAI LAHARI STATE BANK OF INDIA(508548)
370 PATHARIYA CH-01-021-052-002/685
() 		3301021000NRG25260420240394402 26/04/2024 RUKHMANI SAHU 3301021WL007694 RUKHMANI SAHU 00415 SBIN0005776 1080 1080 Processed 02/05/2024 3484834809 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
371 PATHARIYA CH-01-021-052-002/687
() 		3301021000NRG25260420240394404 26/04/2024 GAJENDRA 3301021WL007694 GAJENDRA 00415 SBIN0005776 1000 1000 Processed 02/05/2024 3484834758 MR GAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
372 PATHARIYA CH-01-021-069-001/1007
() 		3301021000NRG25260420240392011 26/04/2024 JAMUNA BAI 3301021WL007658 JAMUNA BAI 00415 SBIN0005776 440 440 Processed 02/05/2024 3484834945 Mrs. JAMUNA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
373 PATHARIYA CH-01-021-069-001/1007
() 		3301021000NRG25260420240392010 26/04/2024 KAMAL KANT 3301021WL007658 KAMAL KANT 00415 SBIN0005776 200 200 Processed 02/05/2024 3484835112 MR KAMALKANT KAMALKANT STATE BANK OF INDIA(508548)
374 PATHARIYA CH-01-021-069-001/102
() 		3301021000NRG25260420240392012 26/04/2024 KALESH 3301021WL007658 KALESH 00415 SBIN0005776 1320 1320 Processed 02/05/2024 3484834391 MR KALESHRAM SAHU STATE BANK OF INDIA(508548)
375 PATHARIYA CH-01-021-069-001/1034
() 		3301021000NRG25260420240392013 26/04/2024 SUNNY 3301021WL007658 SUNNY 00415 SBIN0005776 1100 1100 Processed 02/05/2024 3484835106 MR SUNNY KURRE STATE BANK OF INDIA(508548)
376 PATHARIYA CH-01-021-069-001/1114
() 		3301021000NRG25260420240392015 26/04/2024 Satyajit 3301021WL007658 Satyajit 00415 SBIN0005776 660 660 Processed 02/05/2024 3484834760 SATYAJIT INDIA POST PAYMENTS BANK LIMITED(508528)
377 PATHARIYA CH-01-021-069-001/112
() 		3301021000NRG25260420240392017 26/04/2024 RAJMATI 3301021WL007658 RAJMATI 00415 SBIN0005776 1100 1100 Processed 02/05/2024 3484834904 MS RAJMATI BAI YADAW STATE BANK OF INDIA(508548)
378 PATHARIYA CH-01-021-069-001/112
() 		3301021000NRG25260420240392016 26/04/2024 RAMSINGH 3301021WL007658 RAMSINGH 00415 SBIN0005776 1100 1100 Processed 02/05/2024 3484834905 MR RAM SINGH YADAW STATE BANK OF INDIA(508548)
379 PATHARIYA CH-01-021-069-001/1122
() 		3301021000NRG25260420240392019 26/04/2024 BHANTO BAI 3301021WL007658 BHANTO BAI 00415 SBIN0005776 1100 1100 Processed 02/05/2024 3484835055 MRS BHANTO BAI STATE BANK OF INDIA(508548)
380 PATHARIYA CH-01-021-069-001/1122
() 		3301021000NRG25260420240392018 26/04/2024 RAMSHANI 3301021WL007658 RAMSHANI 00415 SBIN0005776 1100 1100 Processed 02/05/2024 3484834967 MR RAMSHANI DIWAKAR STATE BANK OF INDIA(508548)
381 PATHARIYA CH-01-021-069-001/122
() 		3301021000NRG25260420240392023 26/04/2024 KUMARI 3301021WL007658 KUMARI 00415 SBIN0005776 880 880 Processed 02/05/2024 3484834893 MRS KUMARI BAI PATEL STATE BANK OF INDIA(508548)
382 PATHARIYA CH-01-021-070-001/59
() 		3301021000NRG25260420240394794 26/04/2024 Ramakali 3301021WL007697 Ramakali 00415 SBIN0005776 720 720 Processed 02/05/2024 3484834610 MRS RAMKALI MOHALE STATE BANK OF INDIA(508548)
383 PATHARIYA CH-01-021-070-001/590
() 		3301021000NRG25260420240394796 26/04/2024 Kirti 3301021WL007697 Kirti 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834564 MRS KIRTIN BAI TONDE STATE BANK OF INDIA(508548)
384 PATHARIYA CH-01-021-070-001/590
() 		3301021000NRG25260420240394795 26/04/2024 Prakash chand tondey 3301021WL007697 Prakash chand tondey 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484835105 PRAKASH CHAND TONDEY INDIA POST PAYMENTS BANK LIMITED(508528)
385 PATHARIYA CH-01-021-070-001/60
() 		3301021000NRG25260420240394798 26/04/2024 CHINIBAI 3301021WL007697 CHINIBAI 00415 SBIN0005776 1320 1320 Processed 02/05/2024 3484834939 MRS CHENE BAI ANANT STATE BANK OF INDIA(508548)
386 PATHARIYA CH-01-021-070-001/60
() 		3301021000NRG25260420240394797 26/04/2024 KAILASH 3301021WL007697 KAILASH 00415 SBIN0005776 1320 1320 Processed 02/05/2024 3484834940 MR KAILASH ANANT STATE BANK OF INDIA(508548)
387 PATHARIYA CH-01-021-070-001/654
() 		3301021000NRG25260420240394802 26/04/2024 Bhuneshwari sahu 3301021WL007697 Bhuneshwari sahu 00415 SBIN0005776 1320 1320 Processed 02/05/2024 3484834950 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATHARIYA CH-01-021-070-001/654
() 		3301021000NRG25260420240394801 26/04/2024 pintusahu 3301021WL007697 pintusahu 00415 SBIN0005776 1320 1320 Processed 02/05/2024 3484834795 MR PINTU SAHU STATE BANK OF INDIA(508548)
389 PATHARIYA CH-01-021-070-001/663
() 		3301021000NRG25260420240394803 26/04/2024 Doman 3301021WL007697 Doman 00415 SBIN0005776 720 720 Processed 02/05/2024 3484834381 MR DOMAN PRASAD SAHU STATE BANK OF INDIA(508548)
390 PATHARIYA CH-01-021-070-001/663
() 		3301021000NRG25260420240394804 26/04/2024 Rabita 3301021WL007697 Rabita 00415 SBIN0005776 360 360 Processed 02/05/2024 3484835063 RAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATHARIYA CH-01-021-070-001/664
() 		3301021000NRG25260420240394805 26/04/2024 gangotri bhaskar 3301021WL007697 gangotri bhaskar 00415 SBIN0005776 720 720 Processed 02/05/2024 3484835152 GANGOTRI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 PATHARIYA CH-01-021-070-001/665
() 		3301021000NRG25260420240394806 26/04/2024 Maniram 3301021WL007697 Maniram 00415 SBIN0005776 660 660 Processed 02/05/2024 3484834949 MR MANIRAM SAHU STATE BANK OF INDIA(508548)
393 PATHARIYA CH-01-021-070-001/665
() 		3301021000NRG25260420240394807 26/04/2024 Shyamabai 3301021WL007697 Shyamabai 00415 SBIN0005776 660 660 Processed 02/05/2024 3484834708 MRS SHYAMA BAI SAHU STATE BANK OF INDIA(508548)
394 PATHARIYA CH-01-021-070-001/68
() 		3301021000NRG25260420240394808 26/04/2024 Ishvari 3301021WL007697 Ishvari 00415 SBIN0005776 900 900 Processed 02/05/2024 3484834546 ISHVARI BANJARA PUNJAB NATIONAL BANK(508568)
395 PATHARIYA CH-01-021-070-001/682
() 		3301021000NRG25260420240394809 26/04/2024 Rambha bharti 3301021WL007697 Rambha bharti 00415 SBIN0005776 720 720 Processed 02/05/2024 3484834956 MISS RAMBHA BHARTI BHASKAR STATE BANK OF INDIA(508548)
396 PATHARIYA CH-01-021-070-001/694
() 		3301021000NRG25260420240394810 26/04/2024 Agam 3301021WL007697 Agam 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834943 AGAMDAS KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
397 PATHARIYA CH-01-021-070-001/694
() 		3301021000NRG25260420240394811 26/04/2024 Ashok 3301021WL007697 Ashok 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834935 MRS ASHO BAI KOSLE STATE BANK OF INDIA(508548)
398 PATHARIYA CH-01-021-070-001/715
() 		3301021000NRG25260420240394813 26/04/2024 Munni 3301021WL007697 Munni 00415 SBIN0005776 660 660 Processed 02/05/2024 3484834604 MRS MUNNI BAI GHRITLAHARE STATE BANK OF INDIA(508548)
399 PATHARIYA CH-01-021-070-001/715
() 		3301021000NRG25260420240394812 26/04/2024 Sukhanadan 3301021WL007697 Sukhanadan 00415 SBIN0005776 660 660 Processed 02/05/2024 3484834965 MR SUKHNANDAN GHRITLAHARE STATE BANK OF INDIA(508548)
400 PATHARIYA CH-01-021-070-001/72
() 		3301021000NRG25260420240394814 26/04/2024 Kanhaiya 3301021WL007697 Kanhaiya 00415 SBIN0005776 1 1 Processed 02/05/2024 3484834867 MR KANHAIYA BANJARA STATE BANK OF INDIA(508548)
401 PATHARIYA CH-01-021-070-001/72
() 		3301021000NRG25260420240394815 26/04/2024 Sammat 3301021WL007697 Sammat 00415 SBIN0005776 1 1 Processed 02/05/2024 3484834868 MRS SAMMAT BAI BANJARE STATE BANK OF INDIA(508548)
402 PATHARIYA CH-01-021-070-001/725
() 		3301021000NRG25260420240394816 26/04/2024 Dhanava 3301021WL007697 Dhanava 00415 SBIN0005776 660 660 Processed 02/05/2024 3484834916 DHANVA SONAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 PATHARIYA CH-01-021-070-001/725
() 		3301021000NRG25260420240394817 26/04/2024 Shushila 3301021WL007697 Shushila 00415 SBIN0005776 660 660 Processed 02/05/2024 3484834944 SUSHIL SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
404 PATHARIYA CH-01-021-070-001/733
() 		3301021000NRG25260420240394819 26/04/2024 Meena Bai Baghel 3301021WL007697 Meena Bai Baghel 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834746 MRS MEENA BAI BAGHEL STATE BANK OF INDIA(508548)
405 PATHARIYA CH-01-021-070-001/733
() 		3301021000NRG25260420240394818 26/04/2024 Svati 3301021WL007697 Svati 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834387 SWATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 PATHARIYA CH-01-021-070-001/789
() 		3301021000NRG25260420240394820 26/04/2024 Phulamani 3301021WL007697 Phulamani 00415 SBIN0005776 660 660 Processed 02/05/2024 3484834750 FULMANI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
407 PATHARIYA CH-01-021-070-001/8
() 		3301021000NRG25260420240394821 26/04/2024 Mangal 3301021WL007697 Mangal 00415 SBIN0005776 660 660 Processed 02/05/2024 3484834929 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
408 PATHARIYA CH-01-021-070-001/812
() 		3301021000NRG25260420240394822 26/04/2024 Keval 3301021WL007697 Keval 00415 SBIN0005776 660 660 Processed 02/05/2024 3484834379 KEVAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 PATHARIYA CH-01-021-070-001/812
() 		3301021000NRG25260420240394823 26/04/2024 RANI 3301021WL007697 RANI 00415 SBIN0005776 660 660 Processed 02/05/2024 3484834602 MRS RANI BHASKAR STATE BANK OF INDIA(508548)
410 PATHARIYA CH-01-021-070-001/815
() 		3301021000NRG25260420240394825 26/04/2024 RAJKUMARI 3301021WL007697 RAJKUMARI 00415 SBIN0005776 600 600 Processed 02/05/2024 3484834727 MRS RAJKUMARI KOSHALE STATE BANK OF INDIA(508548)
411 PATHARIYA CH-01-021-070-001/815
() 		3301021000NRG25260420240394824 26/04/2024 Sanjiv 3301021WL007697 Sanjiv 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834941 MR SANJEEV KOSHLE STATE BANK OF INDIA(508548)
412 PATHARIYA CH-01-021-070-001/824
() 		3301021000NRG25260420240394828 26/04/2024 Dhanakumari 3301021WL007697 Dhanakumari 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834693 DHANKUMARI SONVANI BANK OF BARODA(606985)
413 PATHARIYA CH-01-021-070-001/831
() 		3301021000NRG25260420240394829 26/04/2024 dinesh 3301021WL007697 dinesh 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834377 DINESH BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
414 PATHARIYA CH-01-021-070-001/884
() 		3301021000NRG25260420240394831 26/04/2024 anita 3301021WL007697 anita 00415 SBIN0005776 1320 1320 Processed 02/05/2024 3484834911 MRS ANITA SONWANI STATE BANK OF INDIA(508548)
415 PATHARIYA CH-01-021-070-001/884
() 		3301021000NRG25260420240394830 26/04/2024 rajendra 3301021WL007697 rajendra 00415 SBIN0005776 1320 1320 Processed 02/05/2024 3484835068 RAJENDRA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
416 PATHARIYA CH-01-021-070-001/890
() 		3301021000NRG25260420240394832 26/04/2024 Mukesh 3301021WL007697 Mukesh 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834747 MR MUKESH KUMAR KOSHLE STATE BANK OF INDIA(508548)
417 PATHARIYA CH-01-021-070-001/890
() 		3301021000NRG25260420240394833 26/04/2024 Tulsh bai 3301021WL007697 Tulsh bai 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834709 MRS TULSI BAI KOSHLE STATE BANK OF INDIA(508548)
418 PATHARIYA CH-01-021-070-001/891
() 		3301021000NRG25260420240394835 26/04/2024 SANTOSH 3301021WL007697 SANTOSH 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834969 MR SANTOSHBHASKAR BHASKAR STATE BANK OF INDIA(508548)
419 PATHARIYA CH-01-021-070-001/891
() 		3301021000NRG25260420240394834 26/04/2024 Shimla 3301021WL007697 Shimla 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484835088 Mrs. SIMALA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
420 PATHARIYA CH-01-021-070-001/904
() 		3301021000NRG25260420240394836 26/04/2024 kamond 3301021WL007697 kamond 00415 SBIN0005776 150 150 Processed 02/05/2024 3484834565 MR KAMOD BHASKAR STATE BANK OF INDIA(508548)
421 PATHARIYA CH-01-021-070-001/910
() 		3301021000NRG25260420240394837 26/04/2024 RAMPRASAD 3301021WL007697 RAMPRASAD 00415 SBIN0005776 720 720 Processed 02/05/2024 3484834394 MR RAMPRASAD BANJARE STATE BANK OF INDIA(508548)
422 PATHARIYA CH-01-021-070-001/910
() 		3301021000NRG25260420240394838 26/04/2024 Sangita bai 3301021WL007697 Sangita bai 00415 SBIN0005776 720 720 Processed 02/05/2024 3484834462 MRS SANGEETA BANJARE STATE BANK OF INDIA(508548)
423 PATHARIYA CH-01-021-070-001/911
() 		3301021000NRG25260420240394839 26/04/2024 Panchbai 3301021WL007697 Panchbai 00415 SBIN0005776 1458 1458 Processed 02/05/2024 3484834636 PANCH BAI GENDALE INDIA POST PAYMENTS BANK LIMITED(508528)
424 PATHARIYA CH-01-021-070-001/934
() 		3301021000NRG25260420240394840 26/04/2024 DEVCHARAN SAHU 3301021WL007697 DEVCHARAN SAHU 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834869 MR DEVCHARAN SAHU STATE BANK OF INDIA(508548)
425 PATHARIYA CH-01-021-070-001/934
() 		3301021000NRG25260420240394841 26/04/2024 HEMLATA SAHU 3301021WL007697 HEMLATA SAHU 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484835134 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
426 PATHARIYA CH-01-021-070-001/978
() 		3301021000NRG25260420240394842 26/04/2024 DONEDRA BANJARA 3301021WL007697 DONEDRA BANJARA 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834960 MR DONENDRA BANJARA STATE BANK OF INDIA(508548)
427 PATHARIYA CH-01-021-070-001/978
() 		3301021000NRG25260420240394843 26/04/2024 SARSAVATI BANJARA 3301021WL007697 SARSAVATI BANJARA 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484834603 MRS SARSWATI BANJARA STATE BANK OF INDIA(508548)
SubTotal 156657 156657
428 PATHARIYA CH-01-021-052-001/707
() 		3301021000NRG25260420240398282 26/04/2024 Rajni 3301021WL007758 Rajni 00415 SBIN0006246 640 640 Processed 02/05/2024 3484834763 MISS RAJNI STATE BANK OF INDIA(508548)
SubTotal 640 640
429 PATHARIYA CH-01-021-010-002/378
() 		3301021000NRG25260420240372779 26/04/2024 Sadhna Sahu 3301021WL007325 Sadhna Sahu 00415 SBIN0006264 900 900 Processed 02/05/2024 3484834843 MISS SADHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 900 900
430 PATHARIYA CH-01-021-015-002/274
() 		3301021000NRG25260420240397936 26/04/2024 RIYA RAJPUT 3301021WL007745 RIYA RAJPUT 00415 SBIN0009408 1200 1200 Processed 02/05/2024 3484834910 MS RIYA RAJPUT STATE BANK OF INDIA(508548)
SubTotal 1200 1200
431 PATHARIYA CH-01-021-013-001/16
() 		3301021000NRG25260420240374946 26/04/2024 MAHATRU 3301021WL007355 MAHATRU 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834841 MAHETRU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
432 PATHARIYA CH-01-021-015-002/12
() 		3301021000NRG25260420240398308 26/04/2024 Shivakumari 3301021WL007759 Shivakumari 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834845 SHIVKUMARI DHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
433 PATHARIYA CH-01-021-015-002/121
() 		3301021000NRG25260420240398157 26/04/2024 Pachobai 3301021WL007752 Pachobai 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834385 PANCHO BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
434 PATHARIYA CH-01-021-015-002/121
() 		3301021000NRG25260420240398156 26/04/2024 Vijay 3301021WL007752 Vijay 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834384 VIJAY KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
435 PATHARIYA CH-01-021-015-002/127
() 		3301021000NRG25260420240398309 26/04/2024 Latabai 3301021WL007759 Latabai 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484835059 LATA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
436 PATHARIYA CH-01-021-015-002/127
() 		3301021000NRG25260420240398310 26/04/2024 SANT LAL 3301021WL007759 SANT LAL 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484835022 MR SANTLAL BANJARE STATE BANK OF INDIA(508548)
437 PATHARIYA CH-01-021-015-002/128
() 		3301021000NRG25260420240398311 26/04/2024 Sangita 3301021WL007759 Sangita 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834954 SANGEETA BAI JOGIVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
438 PATHARIYA CH-01-021-015-002/174
() 		3301021000NRG25260420240397987 26/04/2024 MALKHAM RAJPUT 3301021WL007748 MALKHAM RAJPUT 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834806 MR MALKHAM RAJPUT STATE BANK OF INDIA(508548)
439 PATHARIYA CH-01-021-015-002/177
() 		3301021000NRG25260420240398158 26/04/2024 KAMLA BAI 3301021WL007752 KAMLA BAI 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834790 MS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
440 PATHARIYA CH-01-021-015-002/177
() 		3301021000NRG25260420240398159 26/04/2024 RAMESH KUMAR 3301021WL007752 RAMESH KUMAR 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484835002 MR RAMESH YADAV STATE BANK OF INDIA(508548)
441 PATHARIYA CH-01-021-015-002/181
() 		3301021000NRG25260420240398313 26/04/2024 TINKU BANJARE 3301021WL007759 TINKU BANJARE 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834966 MR TINKU BANJARE STATE BANK OF INDIA(508548)
442 PATHARIYA CH-01-021-015-002/214
() 		3301021000NRG25260420240398316 26/04/2024 Uma shankar 3301021WL007759 Uma shankar 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484835062 MR UMASHANKAR JOSHI STATE BANK OF INDIA(508548)
443 PATHARIYA CH-01-021-015-002/32
() 		3301021000NRG25260420240398319 26/04/2024 Sirijabai 3301021WL007759 Sirijabai 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834842 SIRIN BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
444 PATHARIYA CH-01-021-015-002/33
() 		3301021000NRG25260420240397991 26/04/2024 Bisauha 3301021WL007748 Bisauha 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834900 BISOUHA RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
445 PATHARIYA CH-01-021-015-002/33
() 		3301021000NRG25260420240397994 26/04/2024 Jyotish 3301021WL007748 Jyotish 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834791 JYOTI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
446 PATHARIYA CH-01-021-015-002/33
() 		3301021000NRG25260420240397992 26/04/2024 Munnibai 3301021WL007748 Munnibai 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834901 MUNNI BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
447 PATHARIYA CH-01-021-015-002/56
() 		3301021000NRG25260420240397995 26/04/2024 Chandrakali 3301021WL007748 Chandrakali 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834859 CHANDRAKALI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
448 PATHARIYA CH-01-021-015-002/56
() 		3301021000NRG25260420240397996 26/04/2024 VISHNU 3301021WL007748 VISHNU 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484835057 Mr. Vishnu Rajpoot INDIAN BANK(607105)
449 PATHARIYA CH-01-021-015-002/72
() 		3301021000NRG25260420240398160 26/04/2024 Paradeshi 3301021WL007752 Paradeshi 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484835001 MR PARDESHI LAL NISHAD STATE BANK OF INDIA(508548)
450 PATHARIYA CH-01-021-015-002/72
() 		3301021000NRG25260420240398161 26/04/2024 RMATIN BAI 3301021WL007752 RMATIN BAI 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834393 MS RAMTEEN NISHAD STATE BANK OF INDIA(508548)
451 PATHARIYA CH-01-021-015-002/75
() 		3301021000NRG25260420240398175 26/04/2024 Bharat 3301021WL007754 Bharat 00415 SBIN0009519 400 400 Processed 02/05/2024 3484834897 BHARAT RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
452 PATHARIYA CH-01-021-015-002/75
() 		3301021000NRG25260420240398176 26/04/2024 Kaushilaya 3301021WL007754 Kaushilaya 00415 SBIN0009519 400 400 Processed 02/05/2024 3484834896 KOUSILYA BAI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
453 PATHARIYA CH-01-021-045-002/145
() 		3301021000NRG25260420240397937 26/04/2024 Mahetaru 3301021WL007745 Mahetaru 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834786 MAHETARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 PATHARIYA CH-01-021-045-002/145
() 		3301021000NRG25260420240397938 26/04/2024 Shantibai 3301021WL007745 Shantibai 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834736 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 PATHARIYA CH-01-021-045-002/1564
() 		3301021000NRG25260420240397940 26/04/2024 MINA BAI 3301021WL007745 MINA BAI 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834714 MRS MEENA BAI VERMA STATE BANK OF INDIA(508548)
456 PATHARIYA CH-01-021-045-002/1596
() 		3301021000NRG25260420240397941 26/04/2024 Satish Kumar Varma 3301021WL007745 Satish Kumar Varma 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834614 MR SATISH KUMAR VERMA STATE BANK OF INDIA(508548)
457 PATHARIYA CH-01-021-045-002/1596
() 		3301021000NRG25260420240397942 26/04/2024 Sushil Bai Varma 3301021WL007745 Sushil Bai Varma 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834668 MRS SUSHIL BAI VERMA STATE BANK OF INDIA(508548)
458 PATHARIYA CH-01-021-045-002/267
() 		3301021000NRG25260420240397943 26/04/2024 SANTOSH 3301021WL007745 SANTOSH 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834707 Mr. SANTOSH KUMAR INDIAN BANK(607105)
459 PATHARIYA CH-01-021-045-002/318
() 		3301021000NRG25260420240397944 26/04/2024 BHUPENDRA 3301021WL007745 BHUPENDRA 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484835140 BHUPENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
460 PATHARIYA CH-01-021-045-002/330
() 		3301021000NRG25260420240397946 26/04/2024 Ashok kumar sahu 3301021WL007745 Ashok kumar sahu 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834517 ASHOK KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
461 PATHARIYA CH-01-021-045-002/344
() 		3301021000NRG25260420240397948 26/04/2024 Harish Kumar Verma 3301021WL007745 Harish Kumar Verma 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834909 MR HARISH KUMAR VARMA STATE BANK OF INDIA(508548)
462 PATHARIYA CH-01-021-045-002/50
() 		3301021000NRG25260420240398589 26/04/2024 Dhanasay 3301021WL007765 Dhanasay 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834928 DHANSAY SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
463 PATHARIYA CH-01-021-045-002/85
() 		3301021000NRG25260420240397949 26/04/2024 PALESHWAR VARMA 3301021WL007745 PALESHWAR VARMA 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834744 MR PALESHWAR VARMA STATE BANK OF INDIA(508548)
464 PATHARIYA CH-01-021-045-002/93
() 		3301021000NRG25260420240398597 26/04/2024 Baladau 3301021WL007765 Baladau 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834974 MR BALDAU YADAV STATE BANK OF INDIA(508548)
465 PATHARIYA CH-01-021-052-001/19
() 		3301021000NRG25260420240398239 26/04/2024 Gayatri 3301021WL007758 Gayatri 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834801 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
466 PATHARIYA CH-01-021-052-001/19
() 		3301021000NRG25260420240398240 26/04/2024 RAJKUMAR SAHU 3301021WL007758 RAJKUMAR SAHU 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484835010 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
467 PATHARIYA CH-01-021-052-001/276
() 		3301021000NRG25260420240398242 26/04/2024 Bahoran 3301021WL007758 Bahoran 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484834469 MR BAHORAN BANJARE STATE BANK OF INDIA(508548)
468 PATHARIYA CH-01-021-052-001/276
() 		3301021000NRG25260420240398241 26/04/2024 Phulabai 3301021WL007758 Phulabai 00415 SBIN0009519 180 180 Processed 02/05/2024 3484834698 MRS PHULBAI BANJARE STATE BANK OF INDIA(508548)
469 PATHARIYA CH-01-021-052-001/278
() 		3301021000NRG25260420240398243 26/04/2024 Hulasiya 3301021WL007758 Hulasiya 00415 SBIN0009519 850 850 Processed 02/05/2024 3484834802 Mr. HULIYA BAI NETAM INDIAN BANK(607105)
470 PATHARIYA CH-01-021-052-001/292
() 		3301021000NRG25260420240398246 26/04/2024 Hiramani 3301021WL007758 Hiramani 00415 SBIN0009519 600 600 Processed 02/05/2024 3484834663 HEERAMANI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
471 PATHARIYA CH-01-021-052-001/292
() 		3301021000NRG25260420240398245 26/04/2024 Shivaprasad 3301021WL007758 Shivaprasad 00415 SBIN0009519 600 600 Processed 02/05/2024 3484834388 SHIVPRASAD KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
472 PATHARIYA CH-01-021-052-001/294
() 		3301021000NRG25260420240398247 26/04/2024 Kamalesh 3301021WL007758 Kamalesh 00415 SBIN0009519 800 800 Processed 02/05/2024 3484834459 KAMLESH MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 PATHARIYA CH-01-021-052-001/294
() 		3301021000NRG25260420240398248 26/04/2024 Rinabai 3301021WL007758 Rinabai 00415 SBIN0009519 1215 1215 Processed 02/05/2024 3484834811 MRS RINA MANHAR SATNAMI STATE BANK OF INDIA(508548)
474 PATHARIYA CH-01-021-052-001/313
() 		3301021000NRG25260420240398251 26/04/2024 Purabala 3301021WL007758 Purabala 00415 SBIN0009519 900 900 Processed 02/05/2024 3484834739 PURBALA INDIA POST PAYMENTS BANK LIMITED(508528)
475 PATHARIYA CH-01-021-052-001/313
() 		3301021000NRG25260420240398250 26/04/2024 Sadhuram 3301021WL007758 Sadhuram 00415 SBIN0009519 900 900 Processed 02/05/2024 3484834899 MR SADHURAM XXXX STATE BANK OF INDIA(508548)
476 PATHARIYA CH-01-021-052-001/32
() 		3301021000NRG25260420240398252 26/04/2024 SUKHMATI 3301021WL007758 SUKHMATI 00415 SBIN0009519 720 720 Processed 02/05/2024 3484834514 SUKHMAN GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
477 PATHARIYA CH-01-021-052-001/321
() 		3301021000NRG25260420240398254 26/04/2024 dildhan 3301021WL007758 dildhan 00415 SBIN0009519 850 850 Processed 02/05/2024 3484835155 MR DILDHAN STATE BANK OF INDIA(508548)
478 PATHARIYA CH-01-021-052-001/321
() 		3301021000NRG25260420240398253 26/04/2024 SUKHMT 3301021WL007758 SUKHMT 00415 SBIN0009519 850 850 Processed 02/05/2024 3484834659 MRS SUSHAMA SUSHAMA STATE BANK OF INDIA(508548)
479 PATHARIYA CH-01-021-052-001/37
() 		3301021000NRG25260420240398257 26/04/2024 Narmadabai 3301021WL007758 Narmadabai 00415 SBIN0009519 750 750 Processed 02/05/2024 3484834594 MRS NARMADA NARMADA STATE BANK OF INDIA(508548)
480 PATHARIYA CH-01-021-052-001/37
() 		3301021000NRG25260420240398256 26/04/2024 Parasaram 3301021WL007758 Parasaram 00415 SBIN0009519 900 900 Processed 02/05/2024 3484834934 MR PARASRAM JOSHI STATE BANK OF INDIA(508548)
481 PATHARIYA CH-01-021-052-001/378
() 		3301021000NRG25260420240398258 26/04/2024 CHITREKHA 3301021WL007758 CHITREKHA 00415 SBIN0009519 600 600 Processed 02/05/2024 3484834733 MRS CHITRAREKHA XXXX STATE BANK OF INDIA(508548)
482 PATHARIYA CH-01-021-052-001/429
() 		3301021000NRG25260420240398260 26/04/2024 Anita 3301021WL007758 Anita 00415 SBIN0009519 900 900 Processed 02/05/2024 3484834976 MRS ANITA XXXX STATE BANK OF INDIA(508548)
483 PATHARIYA CH-01-021-052-001/429
() 		3301021000NRG25260420240398259 26/04/2024 Lakhan 3301021WL007758 Lakhan 00415 SBIN0009519 900 900 Processed 02/05/2024 3484834895 MR LAKHAN GHRITLAHRE STATE BANK OF INDIA(508548)
484 PATHARIYA CH-01-021-052-001/431
() 		3301021000NRG25260420240398261 26/04/2024 Lakshmiprasad 3301021WL007758 Lakshmiprasad 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834586 MR LAXMI PRASAD BANJARE STATE BANK OF INDIA(508548)
485 PATHARIYA CH-01-021-052-001/431
() 		3301021000NRG25260420240398262 26/04/2024 Sonakaliya 3301021WL007758 Sonakaliya 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834697 MRS SONKALIYA BANJARE STATE BANK OF INDIA(508548)
486 PATHARIYA CH-01-021-052-001/458
() 		3301021000NRG25260420240398263 26/04/2024 Sarojani 3301021WL007758 Sarojani 00415 SBIN0009519 900 900 Processed 02/05/2024 3484834613 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
487 PATHARIYA CH-01-021-052-001/474
() 		3301021000NRG25260420240398264 26/04/2024 Anit 3301021WL007758 Anit 00415 SBIN0009519 960 960 Processed 02/05/2024 3484834664 ANIT BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
488 PATHARIYA CH-01-021-052-001/474
() 		3301021000NRG25260420240398265 26/04/2024 Sarita 3301021WL007758 Sarita 00415 SBIN0009519 960 960 Processed 02/05/2024 3484834665 MRS SARITA BAGHEL STATE BANK OF INDIA(508548)
489 PATHARIYA CH-01-021-052-001/477
() 		3301021000NRG25260420240398266 26/04/2024 Gayatri 3301021WL007758 Gayatri 00415 SBIN0009519 360 360 Processed 02/05/2024 3484834740 GAYTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 PATHARIYA CH-01-021-052-001/490
() 		3301021000NRG25260420240398267 26/04/2024 Vishvanath 3301021WL007758 Vishvanath 00415 SBIN0009519 960 960 Processed 02/05/2024 3484834963 MR VISHWNATH SAHU STATE BANK OF INDIA(508548)
491 PATHARIYA CH-01-021-052-001/496
() 		3301021000NRG25260420240398268 26/04/2024 Bhagavati 3301021WL007758 Bhagavati 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834463 BHAGVATI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
492 PATHARIYA CH-01-021-052-001/515
() 		3301021000NRG25260420240398269 26/04/2024 Svati 3301021WL007758 Svati 00415 SBIN0009519 480 480 Processed 02/05/2024 3484834729 MRS SWATI XXXX STATE BANK OF INDIA(508548)
493 PATHARIYA CH-01-021-052-001/518
() 		3301021000NRG25260420240398270 26/04/2024 Kamal 3301021WL007758 Kamal 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834585 MR KAMAL YADAV STATE BANK OF INDIA(508548)
494 PATHARIYA CH-01-021-052-001/518
() 		3301021000NRG25260420240398271 26/04/2024 rajkumari 3301021WL007758 rajkumari 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484834732 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
495 PATHARIYA CH-01-021-052-001/538
() 		3301021000NRG25260420240398272 26/04/2024 Rupabai 3301021WL007758 Rupabai 00415 SBIN0009519 1 1 Processed 02/05/2024 3484834734 MRS ROOPA BAI BARMATE STATE BANK OF INDIA(508548)
496 PATHARIYA CH-01-021-052-001/56
() 		3301021000NRG25260420240398274 26/04/2024 RUPKUMARI 3301021WL007758 RUPKUMARI 00415 SBIN0009519 850 850 Processed 02/05/2024 3484834741 MRS RUPKUMARI XXX STATE BANK OF INDIA(508548)
497 PATHARIYA CH-01-021-052-001/56
() 		3301021000NRG25260420240398273 26/04/2024 Shobharam 3301021WL007758 Shobharam 00415 SBIN0009519 680 680 Processed 02/05/2024 3484834598 Mr. SHOBHARAM LODHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
498 PATHARIYA CH-01-021-052-001/578
() 		3301021000NRG25260420240398275 26/04/2024 Lakshminarayan 3301021WL007758 Lakshminarayan 00415 SBIN0009519 960 960 Processed 02/05/2024 3484834593 Mr. LAXMI NARAYAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
499 PATHARIYA CH-01-021-052-001/578
() 		3301021000NRG25260420240398276 26/04/2024 Sunita 3301021WL007758 Sunita 00415 SBIN0009519 960 960 Processed 02/05/2024 3484834460 MRS SUNITA XXXX STATE BANK OF INDIA(508548)
500 PATHARIYA CH-01-021-052-001/61
() 		3301021000NRG25260420240398277 26/04/2024 Bhagavat 3301021WL007758 Bhagavat 00415 SBIN0009519 480 480 Processed 02/05/2024 3484834595 MR BHAGWAT PRASAD SATNAMI STATE BANK OF INDIA(508548)
501 PATHARIYA CH-01-021-052-001/61
() 		3301021000NRG25260420240398278 26/04/2024 Samatabai 3301021WL007758 Samatabai 00415 SBIN0009519 480 480 Processed 02/05/2024 3484834743 MRS SAMMAT BAI SATNAMI STATE BANK OF INDIA(508548)
502 PATHARIYA CH-01-021-052-001/701
() 		3301021000NRG25260420240398279 26/04/2024 mathura prasad 3301021WL007758 mathura prasad 00415 SBIN0009519 300 300 Processed 02/05/2024 3484834788 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
503 PATHARIYA CH-01-021-052-001/701
() 		3301021000NRG25260420240398280 26/04/2024 shail kumari 3301021WL007758 shail kumari 00415 SBIN0009519 900 900 Processed 02/05/2024 3484834764 MRS SHAILKUMARI XXXX STATE BANK OF INDIA(508548)
504 PATHARIYA CH-01-021-052-001/707
() 		3301021000NRG25260420240398281 26/04/2024 Jitendra kumar barmte 3301021WL007758 Jitendra kumar barmte 00415 SBIN0009519 640 640 Processed 02/05/2024 3484835061 MR JITENDRA KUMAR BARMATE STATE BANK OF INDIA(508548)
505 PATHARIYA CH-01-021-052-001/709
() 		3301021000NRG25260420240398283 26/04/2024 Kalindri sahu 3301021WL007758 Kalindri sahu 00415 SBIN0009519 720 720 Processed 02/05/2024 3484834728 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
506 PATHARIYA CH-01-021-052-001/724
() 		3301021000NRG25260420240398284 26/04/2024 janakdulari 3301021WL007758 janakdulari 00415 SBIN0009519 840 840 Processed 02/05/2024 3484834742 MRS JANAK DULARI STATE BANK OF INDIA(508548)
507 PATHARIYA CH-01-021-052-001/724
() 		3301021000NRG25260420240398285 26/04/2024 Vikesh 3301021WL007758 Vikesh 00415 SBIN0009519 140 140 Processed 02/05/2024 3484834403 MR VIKESH KUMAR GHRITLAHARE STATE BANK OF INDIA(508548)
508 PATHARIYA CH-01-021-052-001/742
() 		3301021000NRG25260420240398287 26/04/2024 Durga Bai sahu 3301021WL007758 Durga Bai sahu 00415 SBIN0009519 750 750 Processed 02/05/2024 3484834858 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
509 PATHARIYA CH-01-021-052-001/745
() 		3301021000NRG25260420240398289 26/04/2024 Ram Kumar yadav 3301021WL007758 Ram Kumar yadav 00415 SBIN0009519 1020 1020 Processed 02/05/2024 3484834837 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
510 PATHARIYA CH-01-021-052-001/745
() 		3301021000NRG25260420240398290 26/04/2024 Shyam Bai yadav 3301021WL007758 Shyam Bai yadav 00415 SBIN0009519 1020 1020 Processed 02/05/2024 3484835000 MRS SHYAMA BAI YADAV STATE BANK OF INDIA(508548)
511 PATHARIYA CH-01-021-052-001/746
() 		3301021000NRG25260420240398292 26/04/2024 ANJANI 3301021WL007758 ANJANI 00415 SBIN0009519 150 150 Processed 02/05/2024 3484834962 MRS ANJANI ANJANI STATE BANK OF INDIA(508548)
512 PATHARIYA CH-01-021-052-001/748
() 		3301021000NRG25260420240398294 26/04/2024 Anita rajput 3301021WL007758 Anita rajput 00415 SBIN0009519 720 720 Processed 02/05/2024 3484835069 MRS SUNITA RAJPUT STATE BANK OF INDIA(508548)
513 PATHARIYA CH-01-021-052-001/748
() 		3301021000NRG25260420240398293 26/04/2024 Puroosottam lodhi 3301021WL007758 Puroosottam lodhi 00415 SBIN0009519 720 720 Processed 02/05/2024 3484835065 MR PURUSHOTTAM LODHI STATE BANK OF INDIA(508548)
514 PATHARIYA CH-01-021-052-001/768
() 		3301021000NRG25260420240398296 26/04/2024 Dukala bai 3301021WL007758 Dukala bai 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834730 MRS DUKALA BAI BANJARE STATE BANK OF INDIA(508548)
515 PATHARIYA CH-01-021-052-001/768
() 		3301021000NRG25260420240398295 26/04/2024 Lachlan banjare 3301021WL007758 Lachlan banjare 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834813 MR LACHCHHAN BANJARE STATE BANK OF INDIA(508548)
516 PATHARIYA CH-01-021-052-001/772
() 		3301021000NRG25260420240398297 26/04/2024 Bisaroo lahare 3301021WL007758 Bisaroo lahare 00415 SBIN0009519 720 720 Processed 02/05/2024 3484835056 MR BISARU LAHRE STATE BANK OF INDIA(508548)
517 PATHARIYA CH-01-021-052-001/772
() 		3301021000NRG25260420240398298 26/04/2024 Sushila lahare 3301021WL007758 Sushila lahare 00415 SBIN0009519 600 600 Processed 02/05/2024 3484835058 MRS SUSHILA LAHRE STATE BANK OF INDIA(508548)
518 PATHARIYA CH-01-021-052-001/774
() 		3301021000NRG25260420240398300 26/04/2024 neelu verma 3301021WL007758 neelu verma 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834738 MRS NEELU VERMA STATE BANK OF INDIA(508548)
519 PATHARIYA CH-01-021-052-001/774
() 		3301021000NRG25260420240398299 26/04/2024 Pramod verma 3301021WL007758 Pramod verma 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834812 MR PRAMOD VERMA STATE BANK OF INDIA(508548)
520 PATHARIYA CH-01-021-052-001/808
() 		3301021000NRG25260420240398303 26/04/2024 CHITREKHA DIWAKAR 3301021WL007758 CHITREKHA DIWAKAR 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834700 MRS CHITREKHA DIVAKAR STATE BANK OF INDIA(508548)
521 PATHARIYA CH-01-021-052-001/809
() 		3301021000NRG25260420240398304 26/04/2024 chandramani banjare 3301021WL007758 chandramani banjare 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834699 MRS CHANDRAMANI BANJARE STATE BANK OF INDIA(508548)
522 PATHARIYA CH-01-021-052-001/820
() 		3301021000NRG25260420240398306 26/04/2024 LALITA 3301021WL007758 LALITA 00415 SBIN0009519 1020 1020 Processed 02/05/2024 3484834679 MRS LALITA LALITA STATE BANK OF INDIA(508548)
523 PATHARIYA CH-01-021-052-001/820
() 		3301021000NRG25260420240398305 26/04/2024 SANDIP KASTURA 3301021WL007758 SANDIP KASTURA 00415 SBIN0009519 1020 1020 Processed 02/05/2024 3484834678 MR SANDEEP KASTURA STATE BANK OF INDIA(508548)
524 PATHARIYA CH-01-021-052-001/88
() 		3301021000NRG25260420240398307 26/04/2024 Sumitrabai 3301021WL007758 Sumitrabai 00415 SBIN0009519 1215 1215 Processed 02/05/2024 3484834737 MRS SUMITRA BARGAH STATE BANK OF INDIA(508548)
525 PATHARIYA CH-01-021-052-002/105
() 		3301021000NRG25260420240394338 26/04/2024 Jhularam 3301021WL007694 Jhularam 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834552 MR JHULARAM SAHU STATE BANK OF INDIA(508548)
526 PATHARIYA CH-01-021-052-002/105
() 		3301021000NRG25260420240394339 26/04/2024 Shakunabai 3301021WL007694 Shakunabai 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834553 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
527 PATHARIYA CH-01-021-052-002/106
() 		3301021000NRG25260420240394340 26/04/2024 Ishvar 3301021WL007694 Ishvar 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834784 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
528 PATHARIYA CH-01-021-052-002/106
() 		3301021000NRG25260420240394341 26/04/2024 Kuntibai 3301021WL007694 Kuntibai 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834647 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
529 PATHARIYA CH-01-021-052-002/107
() 		3301021000NRG25260420240394342 26/04/2024 Shivakumar 3301021WL007694 Shivakumar 00415 SBIN0009519 1290 1290 Processed 02/05/2024 3484834555 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
530 PATHARIYA CH-01-021-052-002/108
() 		3301021000NRG25260420240394343 26/04/2024 Lakshman 3301021WL007694 Lakshman 00415 SBIN0009519 1290 1290 Processed 02/05/2024 3484834722 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
531 PATHARIYA CH-01-021-052-002/108
() 		3301021000NRG25260420240394344 26/04/2024 PRAMILA 3301021WL007694 PRAMILA 00415 SBIN0009519 1290 1290 Processed 02/05/2024 3484835136 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
532 PATHARIYA CH-01-021-052-002/110
() 		3301021000NRG25260420240394346 26/04/2024 Anitabai 3301021WL007694 Anitabai 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484834657 MRS ANITA SAHU STATE BANK OF INDIA(508548)
533 PATHARIYA CH-01-021-052-002/110
() 		3301021000NRG25260420240394345 26/04/2024 Parameshvar 3301021WL007694 Parameshvar 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484834656 PARMESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
534 PATHARIYA CH-01-021-052-002/111
() 		3301021000NRG25260420240394347 26/04/2024 Santosh 3301021WL007694 Santosh 00415 SBIN0009519 10 10 Processed 02/05/2024 3484834648 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
535 PATHARIYA CH-01-021-052-002/114
() 		3301021000NRG25260420240394349 26/04/2024 Gangotri 3301021WL007694 Gangotri 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484834646 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
536 PATHARIYA CH-01-021-052-002/114
() 		3301021000NRG25260420240394348 26/04/2024 Ramayan 3301021WL007694 Ramayan 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484834724 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
537 PATHARIYA CH-01-021-052-002/115
() 		3301021000NRG25260420240394350 26/04/2024 Lakshmin 3301021WL007694 Lakshmin 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834942 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
538 PATHARIYA CH-01-021-052-002/115
() 		3301021000NRG25260420240394351 26/04/2024 RAMDINESH 3301021WL007694 RAMDINESH 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834723 MR RAM DINESH SAHU STATE BANK OF INDIA(508548)
539 PATHARIYA CH-01-021-052-002/116
() 		3301021000NRG25260420240394352 26/04/2024 Bhaiyaram 3301021WL007694 Bhaiyaram 00415 SBIN0009519 432 432 Processed 02/05/2024 3484834669 BHAIYA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
540 PATHARIYA CH-01-021-052-002/116
() 		3301021000NRG25260420240394353 26/04/2024 JANIYA BAI 3301021WL007694 JANIYA BAI 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834666 MRS JANIYA BAI STATE BANK OF INDIA(508548)
541 PATHARIYA CH-01-021-052-002/122
() 		3301021000NRG25260420240394355 26/04/2024 Salikaram 3301021WL007694 Salikaram 00415 SBIN0009519 884 884 Processed 02/05/2024 3484834653 SALIKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
542 PATHARIYA CH-01-021-052-002/125
() 		3301021000NRG25260420240394356 26/04/2024 I Kumar 3301021WL007694 I Kumar 00415 SBIN0009519 1105 1105 Processed 02/05/2024 3484834781 MR E KUMAR SAHU STATE BANK OF INDIA(508548)
543 PATHARIYA CH-01-021-052-002/127
() 		3301021000NRG25260420240394357 26/04/2024 GAUTARIHIN 3301021WL007694 GAUTARIHIN 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834777 MRS GAUTARHIN BAI SAHU STATE BANK OF INDIA(508548)
544 PATHARIYA CH-01-021-052-002/132
() 		3301021000NRG25260420240394358 26/04/2024 Satis 3301021WL007694 Satis 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834654 SATISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
545 PATHARIYA CH-01-021-052-002/147
() 		3301021000NRG25260420240394361 26/04/2024 INDRANI 3301021WL007694 INDRANI 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484835038 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
546 PATHARIYA CH-01-021-052-002/151
() 		3301021000NRG25260420240394362 26/04/2024 Kumaribai 3301021WL007694 Kumaribai 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484835154 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
547 PATHARIYA CH-01-021-052-002/152
() 		3301021000NRG25260420240394364 26/04/2024 Gangabai 3301021WL007694 Gangabai 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484835040 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
548 PATHARIYA CH-01-021-052-002/152
() 		3301021000NRG25260420240394365 26/04/2024 Indrani 3301021WL007694 Indrani 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484835042 MRS INDRANI INDRANI STATE BANK OF INDIA(508548)
549 PATHARIYA CH-01-021-052-002/152
() 		3301021000NRG25260420240394363 26/04/2024 Umeram 3301021WL007694 Umeram 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484835041 MR UMERAM SAHU STATE BANK OF INDIA(508548)
550 PATHARIYA CH-01-021-052-002/156
() 		3301021000NRG25260420240394367 26/04/2024 Santosh 3301021WL007694 Santosh 00415 SBIN0009519 900 900 Processed 02/05/2024 3484834658 MRS SANTOSH SAHU STATE BANK OF INDIA(508548)
551 PATHARIYA CH-01-021-052-002/156
() 		3301021000NRG25260420240394368 26/04/2024 SUKRITI 3301021WL007694 SUKRITI 00415 SBIN0009519 720 720 Processed 02/05/2024 3484834470 MRS SUKRITI BAI STATE BANK OF INDIA(508548)
552 PATHARIYA CH-01-021-052-002/159
() 		3301021000NRG25260420240394369 26/04/2024 PURSOTTAM 3301021WL007694 PURSOTTAM 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834997 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
553 PATHARIYA CH-01-021-052-002/159
() 		3301021000NRG25260420240394370 26/04/2024 Ushabai 3301021WL007694 Ushabai 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834373 USHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
554 PATHARIYA CH-01-021-052-002/161
() 		3301021000NRG25260420240394372 26/04/2024 PRAMILA 3301021WL007694 PRAMILA 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484834725 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
555 PATHARIYA CH-01-021-052-002/161
() 		3301021000NRG25260420240394371 26/04/2024 Sushil 3301021WL007694 Sushil 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484834554 MR SUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
556 PATHARIYA CH-01-021-052-002/165
() 		3301021000NRG25260420240394373 26/04/2024 Nandakumar 3301021WL007694 Nandakumar 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834549 Mr. Nandkumar Sahu INDIAN BANK(607105)
557 PATHARIYA CH-01-021-052-002/165
() 		3301021000NRG25260420240394374 26/04/2024 Sumitra 3301021WL007694 Sumitra 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834550 MRS SUMINTRA SAHU STATE BANK OF INDIA(508548)
558 PATHARIYA CH-01-021-052-002/167
() 		3301021000NRG25260420240394375 26/04/2024 Ganesh 3301021WL007694 Ganesh 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834650 GANESH SAHU UNION BANK OF INDIA(508500)
559 PATHARIYA CH-01-021-052-002/167
() 		3301021000NRG25260420240394376 26/04/2024 Saroj 3301021WL007694 Saroj 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834649 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
560 PATHARIYA CH-01-021-052-002/168
() 		3301021000NRG25260420240394377 26/04/2024 DURGESHWARI 3301021WL007694 DURGESHWARI 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834992 MISS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
561 PATHARIYA CH-01-021-052-002/169
() 		3301021000NRG25260420240394379 26/04/2024 Baleshvari 3301021WL007694 Baleshvari 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834652 MRS BALESHWARI SAHU STATE BANK OF INDIA(508548)
562 PATHARIYA CH-01-021-052-002/169
() 		3301021000NRG25260420240394378 26/04/2024 Dinesh 3301021WL007694 Dinesh 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834651 MR DINESH SAHU STATE BANK OF INDIA(508548)
563 PATHARIYA CH-01-021-052-002/177
() 		3301021000NRG25260420240394380 26/04/2024 Punamabai 3301021WL007694 Punamabai 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834600 PUNAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
564 PATHARIYA CH-01-021-052-002/184
() 		3301021000NRG25260420240394383 26/04/2024 LALITA 3301021WL007694 LALITA 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834482 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
565 PATHARIYA CH-01-021-052-002/184
() 		3301021000NRG25260420240394382 26/04/2024 Shravan 3301021WL007694 Shravan 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834815 MR SHRVAN KUMAR YADAV STATE BANK OF INDIA(508548)
566 PATHARIYA CH-01-021-052-002/201
() 		3301021000NRG25260420240394384 26/04/2024 basant bai 3301021WL007694 basant bai 00415 SBIN0009519 884 884 Processed 02/05/2024 3484834780 MRS BASANT BAI DIVAKAR STATE BANK OF INDIA(508548)
567 PATHARIYA CH-01-021-052-002/578
() 		3301021000NRG25260420240394385 26/04/2024 RAMESHWARI SAHU 3301021WL007694 RAMESHWARI SAHU 00415 SBIN0009519 360 360 Processed 02/05/2024 3484834718 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
568 PATHARIYA CH-01-021-052-002/583
() 		3301021000NRG25260420240394386 26/04/2024 SUNTI BAI 3301021WL007694 SUNTI BAI 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484835021 MRS SUNTI YADAV STATE BANK OF INDIA(508548)
569 PATHARIYA CH-01-021-052-002/593
() 		3301021000NRG25260420240394387 26/04/2024 ISHWARI SAHU 3301021WL007694 ISHWARI SAHU 00415 SBIN0009519 1105 1105 Processed 02/05/2024 3484834711 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
570 PATHARIYA CH-01-021-052-002/63
() 		3301021000NRG25260420240394388 26/04/2024 Jyoti diwakar 3301021WL007694 Jyoti diwakar 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834789 MISS JYOTI DIVAKAR STATE BANK OF INDIA(508548)
571 PATHARIYA CH-01-021-052-002/634
() 		3301021000NRG25260420240394389 26/04/2024 HEMLATA 3301021WL007694 HEMLATA 00415 SBIN0009519 1050 1050 Processed 02/05/2024 3484835039 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
572 PATHARIYA CH-01-021-052-002/636
() 		3301021000NRG25260420240394391 26/04/2024 PARETAN 3301021WL007694 PARETAN 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834721 MRS PARETANBAI SAHU STATE BANK OF INDIA(508548)
573 PATHARIYA CH-01-021-052-002/636
() 		3301021000NRG25260420240394390 26/04/2024 RAMFAL 3301021WL007694 RAMFAL 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834677 MR RAMPHAL SAHU STATE BANK OF INDIA(508548)
574 PATHARIYA CH-01-021-052-002/637
() 		3301021000NRG25260420240394392 26/04/2024 KANTIBAI 3301021WL007694 KANTIBAI 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484835028 MRS KANTI BAI STATE BANK OF INDIA(508548)
575 PATHARIYA CH-01-021-052-002/638
() 		3301021000NRG25260420240394394 26/04/2024 Rashmi Divy 3301021WL007694 Rashmi Divy 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484834857 MISS RASHMI DIVYA STATE BANK OF INDIA(508548)
576 PATHARIYA CH-01-021-052-002/638
() 		3301021000NRG25260420240394393 26/04/2024 SHANTABAI 3301021WL007694 SHANTABAI 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484834779 MRS SHANTA DIVAKAR STATE BANK OF INDIA(508548)
577 PATHARIYA CH-01-021-052-002/639
() 		3301021000NRG25260420240394395 26/04/2024 LUKESH 3301021WL007694 LUKESH 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484834726 MR LUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
578 PATHARIYA CH-01-021-052-002/642
() 		3301021000NRG25260420240394396 26/04/2024 KUNTIBAI 3301021WL007694 KUNTIBAI 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834778 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
579 PATHARIYA CH-01-021-052-002/655
() 		3301021000NRG25260420240394397 26/04/2024 SANTOSHI 3301021WL007694 SANTOSHI 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834670 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
580 PATHARIYA CH-01-021-052-002/663
() 		3301021000NRG25260420240394398 26/04/2024 ANITABAI 3301021WL007694 ANITABAI 00415 SBIN0009519 600 600 Processed 02/05/2024 3484834630 MRS ANITA BAI STATE BANK OF INDIA(508548)
581 PATHARIYA CH-01-021-052-002/675
() 		3301021000NRG25260420240394399 26/04/2024 SULOCHANI SAHU 3301021WL007694 SULOCHANI SAHU 00415 SBIN0009519 400 400 Processed 02/05/2024 3484834955 MRS SULOCHANI SAHU STATE BANK OF INDIA(508548)
582 PATHARIYA CH-01-021-052-002/68
() 		3301021000NRG25260420240394401 26/04/2024 Kalindri 3301021WL007694 Kalindri 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834551 MRS KALINDRI BAI STATE BANK OF INDIA(508548)
583 PATHARIYA CH-01-021-052-002/68
() 		3301021000NRG25260420240394400 26/04/2024 Seukaram 3301021WL007694 Seukaram 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834783 MR SEUKRAM X STATE BANK OF INDIA(508548)
584 PATHARIYA CH-01-021-052-002/686
() 		3301021000NRG25260420240394403 26/04/2024 Rahul kumar 3301021WL007694 Rahul kumar 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834751 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
585 PATHARIYA CH-01-021-052-002/698
() 		3301021000NRG25260420240394405 26/04/2024 FULESHWARI 3301021WL007694 FULESHWARI 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484835148 FULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
586 PATHARIYA CH-01-021-052-002/710
() 		3301021000NRG25260420240394406 26/04/2024 PRASKILA 3301021WL007694 PRASKILA 00415 SBIN0009519 1326 1326 Processed 02/05/2024 3484834720 MRS PRASKILLA DIVAKAR STATE BANK OF INDIA(508548)
587 PATHARIYA CH-01-021-052-002/713
() 		3301021000NRG25260420240394407 26/04/2024 SANDEEP KUMAR SAHU 3301021WL007694 SANDEEP KUMAR SAHU 00415 SBIN0009519 1260 1260 Processed 02/05/2024 3484834642 SANDEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
588 PATHARIYA CH-01-021-052-002/722
() 		3301021000NRG25260420240394408 26/04/2024 RANJEET SINGH KSHATRI 3301021WL007694 RANJEET SINGH KSHATRI 00415 SBIN0009519 950 950 Processed 02/05/2024 3484834695 MR RANJIT SINGH KSHATRI STATE BANK OF INDIA(508548)
589 PATHARIYA CH-01-021-052-002/724
() 		3301021000NRG25260420240394409 26/04/2024 SEETA BAI DIWAKAR 3301021WL007694 SEETA BAI DIWAKAR 00415 SBIN0009519 800 800 Processed 02/05/2024 3484834629 MRS CHHITABAI DIWAKAR STATE BANK OF INDIA(508548)
590 PATHARIYA CH-01-021-052-002/732
() 		3301021000NRG25260420240394411 26/04/2024 Ajay sahu 3301021WL007694 Ajay sahu 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834796 MR AJAY SAHU STATE BANK OF INDIA(508548)
591 PATHARIYA CH-01-021-052-002/732
() 		3301021000NRG25260420240394412 26/04/2024 Ramkumari sahu 3301021WL007694 Ramkumari sahu 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484835075 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
592 PATHARIYA CH-01-021-052-002/734
() 		3301021000NRG25260420240394414 26/04/2024 Ajuram Sahu 3301021WL007694 Ajuram Sahu 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484835110 MR AJURAM SAHU STATE BANK OF INDIA(508548)
593 PATHARIYA CH-01-021-052-002/734
() 		3301021000NRG25260420240394413 26/04/2024 Durpti bai sahu 3301021WL007694 Durpti bai sahu 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834961 MRS DURPTI BAI SAHU STATE BANK OF INDIA(508548)
594 PATHARIYA CH-01-021-052-002/83
() 		3301021000NRG25260420240394415 26/04/2024 Maheshavari 3301021WL007694 Maheshavari 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834716 MRS MAHESHWARI YADAV STATE BANK OF INDIA(508548)
595 PATHARIYA CH-01-021-052-002/84
() 		3301021000NRG25260420240394416 26/04/2024 GANESHRAM 3301021WL007694 GANESHRAM 00415 SBIN0009519 216 216 Processed 02/05/2024 3484835025 GANESH DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 PATHARIYA CH-01-021-052-002/84
() 		3301021000NRG25260420240394417 26/04/2024 yamuna 3301021WL007694 yamuna 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834839 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
597 PATHARIYA CH-01-021-052-002/95
() 		3301021000NRG25260420240394418 26/04/2024 Lakshmibai 3301021WL007694 Lakshmibai 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484835017 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
598 PATHARIYA CH-01-021-052-002/96
() 		3301021000NRG25260420240394420 26/04/2024 Sandeep Sahu 3301021WL007694 Sandeep Sahu 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834805 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
599 PATHARIYA CH-01-021-052-002/96
() 		3301021000NRG25260420240394419 26/04/2024 Sanju kumar sahu 3301021WL007694 Sanju kumar sahu 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834516 MR SANJU KUMAR SAHU STATE BANK OF INDIA(508548)
600 PATHARIYA CH-01-021-052-002/97
() 		3301021000NRG25260420240394422 26/04/2024 Gitabai 3301021WL007694 Gitabai 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484834655 MRS GEETA SAHU STATE BANK OF INDIA(508548)
601 PATHARIYA CH-01-021-052-002/97
() 		3301021000NRG25260420240394421 26/04/2024 Parameshvar 3301021WL007694 Parameshvar 00415 SBIN0009519 1296 1296 Processed 02/05/2024 3484834972 MR PARMESHVAR SAHU STATE BANK OF INDIA(508548)
602 PATHARIYA CH-01-021-068-002/109
() 		3301021000NRG25260420240376139 26/04/2024 Dheliya 3301021WL007373 Dheliya 00415 SBIN0009519 490 490 Processed 02/05/2024 3484834925 DHELA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 PATHARIYA CH-01-021-068-002/109
() 		3301021000NRG25260420240376138 26/04/2024 Kehar 3301021WL007373 Kehar 00415 SBIN0009519 490 490 Processed 02/05/2024 3484834922 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 PATHARIYA CH-01-021-068-002/116
() 		3301021000NRG25260420240376140 26/04/2024 MANNU 3301021WL007373 MANNU 00415 SBIN0009519 530 530 Processed 02/05/2024 3484834620 MANNU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
605 PATHARIYA CH-01-021-068-002/116
() 		3301021000NRG25260420240376141 26/04/2024 Shakuntala 3301021WL007373 Shakuntala 00415 SBIN0009519 570 570 Processed 02/05/2024 3484834515 SHAKUNTALA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
606 PATHARIYA CH-01-021-068-002/16
() 		3301021000NRG25260420240376142 26/04/2024 RAMKUMAR 3301021WL007373 RAMKUMAR 00415 SBIN0009519 570 570 Processed 02/05/2024 3484834931 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
607 PATHARIYA CH-01-021-068-002/16
() 		3301021000NRG25260420240376143 26/04/2024 SAVITA 3301021WL007373 SAVITA 00415 SBIN0009519 122 122 Processed 02/05/2024 3484834932 SAVITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
608 PATHARIYA CH-01-021-068-002/2161
() 		3301021000NRG25260420240376144 26/04/2024 BINDU DHRUV 3301021WL007373 BINDU DHRUV 00415 SBIN0009519 530 530 Processed 02/05/2024 3484835076 BINDU DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
609 PATHARIYA CH-01-021-068-002/23
() 		3301021000NRG25260420240376146 26/04/2024 Paras 3301021WL007373 Paras 00415 SBIN0009519 650 650 Processed 02/05/2024 3484834776 PARAS SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
610 PATHARIYA CH-01-021-068-002/25
() 		3301021000NRG25260420240376148 26/04/2024 Bajaharin 3301021WL007373 Bajaharin 00415 SBIN0009519 245 245 Processed 02/05/2024 3484834924 BAJARHIN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
611 PATHARIYA CH-01-021-068-002/25
() 		3301021000NRG25260420240376147 26/04/2024 Mahettar 3301021WL007373 Mahettar 00415 SBIN0009519 122 122 Processed 02/05/2024 3484834923 MAHETAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 PATHARIYA CH-01-021-068-002/45
() 		3301021000NRG25260420240376149 26/04/2024 Jamuna 3301021WL007373 Jamuna 00415 SBIN0009519 484 484 Processed 02/05/2024 3484834825 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 PATHARIYA CH-01-021-068-002/74
() 		3301021000NRG25260420240376150 26/04/2024 DARSHAN 3301021WL007373 DARSHAN 00415 SBIN0009519 122 122 Processed 02/05/2024 3484834717 Darshan Dhruw FINO PAYMENTS BANK LTD(608001)
614 PATHARIYA CH-01-021-068-002/76
() 		3301021000NRG25260420240376151 26/04/2024 Devmati 3301021WL007373 Devmati 00415 SBIN0009519 366 366 Processed 02/05/2024 3484834644 DEVMATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
615 PATHARIYA CH-01-021-068-002/8
() 		3301021000NRG25260420240376152 26/04/2024 MOTIM 3301021WL007373 MOTIM 00415 SBIN0009519 363 363 Processed 02/05/2024 3484834870 MOTIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 PATHARIYA CH-01-021-068-002/92
() 		3301021000NRG25260420240376153 26/04/2024 Nandani dhrow 3301021WL007373 Nandani dhrow 00415 SBIN0009519 484 484 Processed 02/05/2024 3484835023 NANDANI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 187349 187349
617 PATHARIYA CH-01-021-010-002/376
() 		3301021000NRG25260420240372777 26/04/2024 Pragati Sahu 3301021WL007325 Pragati Sahu 00415 SBIN0012124 650 650 Processed 02/05/2024 3484834566 MISS PRAGATI SAHU STATE BANK OF INDIA(508548)
SubTotal 650 650
618 PATHARIYA CH-01-021-049-001/765
() 		3301021000NRG25260420240391911 26/04/2024 RAJENDRA KUMAR DHRUV 3301021WL007650 RAJENDRA KUMAR DHRUV 00415 SBIN0030302 150 150 Processed 02/05/2024 3484834692 Mr. RAJENDRA KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 150 150
619 PATHARIYA CH-01-021-010-002/100
() 		3301021000NRG25260420240372696 26/04/2024 DUKHIYA BANJARE 3301021WL007325 DUKHIYA BANJARE 00415 SBIN0030317 720 720 Processed 02/05/2024 3484834527 MRS DUKHIYA BANJARE STATE BANK OF INDIA(508548)
620 PATHARIYA CH-01-021-010-002/116
() 		3301021000NRG25260420240372697 26/04/2024 Suresh 3301021WL007325 Suresh 00415 SBIN0030317 750 750 Processed 02/05/2024 3484834452 SURESH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
621 PATHARIYA CH-01-021-010-002/118
() 		3301021000NRG25260420240372698 26/04/2024 JAWAHAR 3301021WL007325 JAWAHAR 00415 SBIN0030317 780 780 Processed 02/05/2024 3484834838 MR JAWAHAR LAL PATRE STATE BANK OF INDIA(508548)
622 PATHARIYA CH-01-021-010-002/118
() 		3301021000NRG25260420240372699 26/04/2024 SADHBAI 3301021WL007325 SADHBAI 00415 SBIN0030317 780 780 Processed 02/05/2024 3484834489 SADH BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
623 PATHARIYA CH-01-021-010-002/119
() 		3301021000NRG25260420240372700 26/04/2024 Sahabin Bai 3301021WL007325 Sahabin Bai 00415 SBIN0030317 600 600 Processed 02/05/2024 3484834542 MRS SHAHIBIN KOSHLE STATE BANK OF INDIA(508548)
624 PATHARIYA CH-01-021-010-002/12
() 		3301021000NRG25260420240372702 26/04/2024 KESHAVRAM 3301021WL007325 KESHAVRAM 00415 SBIN0030317 750 750 Processed 02/05/2024 3484834753 MR KESHO TURKANE STATE BANK OF INDIA(508548)
625 PATHARIYA CH-01-021-010-002/12
() 		3301021000NRG25260420240372703 26/04/2024 PRATIMA 3301021WL007325 PRATIMA 00415 SBIN0030317 750 750 Processed 02/05/2024 3484834765 MRS PRATIMA TURKANE STATE BANK OF INDIA(508548)
626 PATHARIYA CH-01-021-010-002/124
() 		3301021000NRG25260420240372705 26/04/2024 Ku Pinki Armo 3301021WL007325 Ku Pinki Armo 00415 SBIN0030317 900 900 Processed 02/05/2024 3484835019 MISS KU PINKI ARMO STATE BANK OF INDIA(508548)
627 PATHARIYA CH-01-021-010-002/124
() 		3301021000NRG25260420240372704 26/04/2024 SUMITRA 3301021WL007325 SUMITRA 00415 SBIN0030317 900 900 Processed 02/05/2024 3484834492 MRS SUMITRA BAI RAMKISHUN ARMO STATE BANK OF INDIA(508548)
628 PATHARIYA CH-01-021-010-002/140
() 		3301021000NRG25260420240372706 26/04/2024 Anjori 3301021WL007325 Anjori 00415 SBIN0030317 900 900 Processed 02/05/2024 3484834449 MR ANJORI PANNALAL YADAV STATE BANK OF INDIA(508548)
629 PATHARIYA CH-01-021-010-002/140
() 		3301021000NRG25260420240372708 26/04/2024 CHHATRA KUMARI 3301021WL007325 CHHATRA KUMARI 00415 SBIN0030317 840 840 Processed 02/05/2024 3484834914 CHHATRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
630 PATHARIYA CH-01-021-010-002/140
() 		3301021000NRG25260420240372707 26/04/2024 Kusumabai 3301021WL007325 Kusumabai 00415 SBIN0030317 840 840 Processed 02/05/2024 3484834488 KUSHUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
631 PATHARIYA CH-01-021-010-002/141
() 		3301021000NRG25260420240372709 26/04/2024 Sagun 3301021WL007325 Sagun 00415 SBIN0030317 900 900 Processed 02/05/2024 3484834450 MR SAGUN LAL BALIRAM BANJARE STATE BANK OF INDIA(508548)
632 PATHARIYA CH-01-021-010-002/143
() 		3301021000NRG25260420240372710 26/04/2024 PANCHO BAI 3301021WL007325 PANCHO BAI 00415 SBIN0030317 400 400 Processed 02/05/2024 3484834978 MRS PANCHO BAI YADAV STATE BANK OF INDIA(508548)
633 PATHARIYA CH-01-021-010-002/148
() 		3301021000NRG25260420240372711 26/04/2024 Kalyanibai 3301021WL007325 Kalyanibai 00415 SBIN0030317 720 720 Processed 02/05/2024 3484834493 MRS KALYANI BAI BEDU YADAV STATE BANK OF INDIA(508548)
634 PATHARIYA CH-01-021-010-002/150
() 		3301021000NRG25260420240372712 26/04/2024 Santosh 3301021WL007325 Santosh 00415 SBIN0030317 1080 1080 Processed 02/05/2024 3484834478 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 PATHARIYA CH-01-021-010-002/16
() 		3301021000NRG25260420240372715 26/04/2024 SITARAM 3301021WL007325 SITARAM 00415 SBIN0030317 840 840 Processed 02/05/2024 3484834496 MR SITARAM BHAGWANDIN SAHU STATE BANK OF INDIA(508548)
636 PATHARIYA CH-01-021-010-002/163
() 		3301021000NRG25260420240372717 26/04/2024 AHILIYA 3301021WL007325 AHILIYA 00415 SBIN0030317 120 120 Processed 02/05/2024 3484834667 MRS AHILYA WO JAGNNATH PRASAD STATE BANK OF INDIA(508548)
637 PATHARIYA CH-01-021-010-002/163
() 		3301021000NRG25260420240372716 26/04/2024 JAGANNATHA 3301021WL007325 JAGANNATHA 00415 SBIN0030317 600 600 Processed 02/05/2024 3484834485 MR JAGANNATH MAYARAM SAHU STATE BANK OF INDIA(508548)
638 PATHARIYA CH-01-021-010-002/172
() 		3301021000NRG25260420240372719 26/04/2024 GULAPA 3301021WL007325 GULAPA 00415 SBIN0030317 720 720 Processed 02/05/2024 3484834545 MRS GULAPA BAI KHUTE STATE BANK OF INDIA(508548)
639 PATHARIYA CH-01-021-010-002/173
() 		3301021000NRG25260420240372720 26/04/2024 DEEPAK 3301021WL007325 DEEPAK 00415 SBIN0030317 840 840 Processed 02/05/2024 3484834543 MR DEEPAK KUMAR GANDHARV STATE BANK OF INDIA(508548)
640 PATHARIYA CH-01-021-010-002/174
() 		3301021000NRG25260420240372721 26/04/2024 AMRITA 3301021WL007325 AMRITA 00415 SBIN0030317 840 840 Processed 02/05/2024 3484834457 MRS AMRIT BAI BASANT KOSHLE STATE BANK OF INDIA(508548)
641 PATHARIYA CH-01-021-010-002/175
() 		3301021000NRG25260420240372722 26/04/2024 prem bai 3301021WL007325 prem bai 00415 SBIN0030317 720 720 Processed 02/05/2024 3484834957 MRS PREM BAI STATE BANK OF INDIA(508548)
642 PATHARIYA CH-01-021-010-002/178
() 		3301021000NRG25260420240372723 26/04/2024 shadelal 3301021WL007325 shadelal 00415 SBIN0030317 420 420 Processed 02/05/2024 3484834494 MR SADHELAL SHAGUNLAL BANJARE STATE BANK OF INDIA(508548)
643 PATHARIYA CH-01-021-010-002/190
() 		3301021000NRG25260420240372725 26/04/2024 Nimanchand 3301021WL007325 Nimanchand 00415 SBIN0030317 750 750 Processed 02/05/2024 3484834607 Mr. NIMAN CHAND PATLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
644 PATHARIYA CH-01-021-010-002/190
() 		3301021000NRG25260420240372726 26/04/2024 PINKI BAI 3301021WL007325 PINKI BAI 00415 SBIN0030317 750 750 Processed 02/05/2024 3484834455 PINKI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
645 PATHARIYA CH-01-021-010-002/191
() 		3301021000NRG25260420240372728 26/04/2024 JUTHEL 3301021WL007325 JUTHEL 00415 SBIN0030317 1020 1020 Processed 02/05/2024 3484834533 MR JUTHEL STATE BANK OF INDIA(508548)
646 PATHARIYA CH-01-021-010-002/191
() 		3301021000NRG25260420240372727 26/04/2024 Paramila 3301021WL007325 Paramila 00415 SBIN0030317 1020 1020 Processed 02/05/2024 3484834927 PARMILA BAI YADAV STATE BANK OF INDIA(508548)
647 PATHARIYA CH-01-021-010-002/208
() 		3301021000NRG25260420240372732 26/04/2024 NAMUN PATLE 3301021WL007325 NAMUN PATLE 00415 SBIN0030317 1458 1458 Processed 02/05/2024 3484834605 MR NUMAN LAL PATALE STATE BANK OF INDIA(508548)
648 PATHARIYA CH-01-021-010-002/209
() 		3301021000NRG25260420240372733 26/04/2024 NATHURAM GOAD 3301021WL007325 NATHURAM GOAD 00415 SBIN0030317 560 560 Processed 02/05/2024 3484834986 NATHURAM PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
649 PATHARIYA CH-01-021-010-002/21
() 		3301021000NRG25260420240372736 26/04/2024 KAMINI YADAY 3301021WL007325 KAMINI YADAY 00415 SBIN0030317 1020 1020 Processed 02/05/2024 3484834804 MISS KAMINI YADAV STATE BANK OF INDIA(508548)
650 PATHARIYA CH-01-021-010-002/21
() 		3301021000NRG25260420240372735 26/04/2024 pushpa bai 3301021WL007325 pushpa bai 00415 SBIN0030317 1020 1020 Processed 02/05/2024 3484834497 MRS PUSPA BAI TEJAWA YADAV STATE BANK OF INDIA(508548)
651 PATHARIYA CH-01-021-010-002/21
() 		3301021000NRG25260420240372734 26/04/2024 TEJAWA 3301021WL007325 TEJAWA 00415 SBIN0030317 1020 1020 Processed 02/05/2024 3484834476 MR TEJWA BAISAKHU YADAV STATE BANK OF INDIA(508548)
652 PATHARIYA CH-01-021-010-002/216
() 		3301021000NRG25260420240372737 26/04/2024 ANIL 3301021WL007325 ANIL 00415 SBIN0030317 972 972 Processed 02/05/2024 3484834495 MR ANIL KUMAR GAJRATAN PATLE STATE BANK OF INDIA(508548)
653 PATHARIYA CH-01-021-010-002/217
() 		3301021000NRG25260420240372739 26/04/2024 NIRMALA 3301021WL007325 NIRMALA 00415 SBIN0030317 780 780 Processed 02/05/2024 3484834701 MRS NIRMLA BAI KURRE STATE BANK OF INDIA(508548)
654 PATHARIYA CH-01-021-010-002/217
() 		3301021000NRG25260420240372738 26/04/2024 SONSAY 3301021WL007325 SONSAY 00415 SBIN0030317 650 650 Processed 02/05/2024 3484834673 MR SONSAY KURRE STATE BANK OF INDIA(508548)
655 PATHARIYA CH-01-021-010-002/226
() 		3301021000NRG25260420240372740 26/04/2024 SANTOSHI 3301021WL007325 SANTOSHI 00415 SBIN0030317 960 960 Processed 02/05/2024 3484834938 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
656 PATHARIYA CH-01-021-010-002/226
() 		3301021000NRG25260420240372741 26/04/2024 SUNITA KUMARI SYAM 3301021WL007325 SUNITA KUMARI SYAM 00415 SBIN0030317 960 960 Processed 02/05/2024 3484834770 MISS SUNITA SHYAM STATE BANK OF INDIA(508548)
657 PATHARIYA CH-01-021-010-002/231
() 		3301021000NRG25260420240372742 26/04/2024 SAROJ BAI 3301021WL007325 SAROJ BAI 00415 SBIN0030317 480 480 Processed 02/05/2024 3484834532 SAROJ PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
658 PATHARIYA CH-01-021-010-002/233
() 		3301021000NRG25260420240372744 26/04/2024 BHAGWATI BAI 3301021WL007325 BHAGWATI BAI 00415 SBIN0030317 840 840 Processed 02/05/2024 3484834754 MRS BHAGWATI BAI SAHU STATE BANK OF INDIA(508548)
659 PATHARIYA CH-01-021-010-002/236
() 		3301021000NRG25260420240372745 26/04/2024 GUDDI DAHRIYA 3301021WL007325 GUDDI DAHRIYA 00415 SBIN0030317 840 840 Processed 02/05/2024 3484834836 GUDDI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
660 PATHARIYA CH-01-021-010-002/242
() 		3301021000NRG25260420240372747 26/04/2024 SAIL BAI 3301021WL007325 SAIL BAI 00415 SBIN0030317 1020 1020 Processed 02/05/2024 3484834982 MRS SHAIL KUMARI YADAV STATE BANK OF INDIA(508548)
661 PATHARIYA CH-01-021-010-002/242
() 		3301021000NRG25260420240372746 26/04/2024 TILAK RAM 3301021WL007325 TILAK RAM 00415 SBIN0030317 1020 1020 Processed 02/05/2024 3484834979 MR TOLAKRAM JETHURAM YADAV STATE BANK OF INDIA(508548)
662 PATHARIYA CH-01-021-010-002/243
() 		3301021000NRG25260420240372749 26/04/2024 SARSWATI 3301021WL007325 SARSWATI 00415 SBIN0030317 1020 1020 Processed 02/05/2024 3484834981 MRS SARSWATI BAI SUKHRAM YADAV STATE BANK OF INDIA(508548)
663 PATHARIYA CH-01-021-010-002/243
() 		3301021000NRG25260420240372748 26/04/2024 SUKHIRAM 3301021WL007325 SUKHIRAM 00415 SBIN0030317 850 850 Processed 02/05/2024 3484834980 MR SUKHRAM JETHURAM YADAV STATE BANK OF INDIA(508548)
664 PATHARIYA CH-01-021-010-002/253
() 		3301021000NRG25260420240372750 26/04/2024 DUKALU RAM 3301021WL007325 DUKALU RAM 00415 SBIN0030317 340 340 Processed 02/05/2024 3484834797 MRS DUKALU RAM STATE BANK OF INDIA(508548)
665 PATHARIYA CH-01-021-010-002/253
() 		3301021000NRG25260420240372751 26/04/2024 RATRANI 3301021WL007325 RATRANI 00415 SBIN0030317 170 170 Processed 02/05/2024 3484834601 MISS SAT RANI STATE BANK OF INDIA(508548)
666 PATHARIYA CH-01-021-010-002/27
() 		3301021000NRG25260420240372752 26/04/2024 MOHAN 3301021WL007325 MOHAN 00415 SBIN0030317 1440 1440 Processed 02/05/2024 3484834477 MR MOHAN RAMKHELAWAN MIRI STATE BANK OF INDIA(508548)
667 PATHARIYA CH-01-021-010-002/288
() 		3301021000NRG25260420240372753 26/04/2024 BHAGAU RAM 3301021WL007325 BHAGAU RAM 00415 SBIN0030317 900 900 Processed 02/05/2024 3484834456 MR BHAGAURAM SUKHRAM SATNAMI STATE BANK OF INDIA(508548)
668 PATHARIYA CH-01-021-010-002/300
() 		3301021000NRG25260420240372755 26/04/2024 devki sahu 3301021WL007325 devki sahu 00415 SBIN0030317 900 900 Processed 02/05/2024 3484834847 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
669 PATHARIYA CH-01-021-010-002/300
() 		3301021000NRG25260420240372754 26/04/2024 kamlesh kumar sahu 3301021WL007325 kamlesh kumar sahu 00415 SBIN0030317 900 900 Processed 02/05/2024 3484835015 KAMLESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 PATHARIYA CH-01-021-010-002/305
() 		3301021000NRG25260420240372756 26/04/2024 dhan kumar 3301021WL007325 dhan kumar 00415 SBIN0030317 420 420 Processed 02/05/2024 3484834454 DHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 PATHARIYA CH-01-021-010-002/305
() 		3301021000NRG25260420240372757 26/04/2024 janata ratre 3301021WL007325 janata ratre 00415 SBIN0030317 420 420 Processed 02/05/2024 3484834767 MRS JANTA BAI RATRE STATE BANK OF INDIA(508548)
672 PATHARIYA CH-01-021-010-002/306
() 		3301021000NRG25260420240372758 26/04/2024 anupa bai 3301021WL007325 anupa bai 00415 SBIN0030317 720 720 Processed 02/05/2024 3484835026 MISS ANUPA BAI STATE BANK OF INDIA(508548)
673 PATHARIYA CH-01-021-010-002/308
() 		3301021000NRG25260420240372759 26/04/2024 kashiram yadav 3301021WL007325 kashiram yadav 00415 SBIN0030317 600 600 Processed 02/05/2024 3484835027 MR KANSHIRAM BALIRAM YADAV STATE BANK OF INDIA(508548)
674 PATHARIYA CH-01-021-010-002/317
() 		3301021000NRG25260420240372760 26/04/2024 sangita yadav 3301021WL007325 sangita yadav 00415 SBIN0030317 560 560 Processed 02/05/2024 3484834807 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
675 PATHARIYA CH-01-021-010-002/323
() 		3301021000NRG25260420240372761 26/04/2024 LAXMAN SRIWAS 3301021WL007325 LAXMAN SRIWAS 00415 SBIN0030317 900 900 Processed 02/05/2024 3484835066 LAKSHMAN SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
676 PATHARIYA CH-01-021-010-002/323
() 		3301021000NRG25260420240372762 26/04/2024 REKHA BAI 3301021WL007325 REKHA BAI 00415 SBIN0030317 900 900 Processed 02/05/2024 3484834766 MRS REKH BAI SHRIVASH STATE BANK OF INDIA(508548)
677 PATHARIYA CH-01-021-010-002/328
() 		3301021000NRG25260420240372765 26/04/2024 AJAY KUMAR 3301021WL007325 AJAY KUMAR 00415 SBIN0030317 560 560 Processed 02/05/2024 3484835072 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
678 PATHARIYA CH-01-021-010-002/328
() 		3301021000NRG25260420240372763 26/04/2024 CHHEDI LAL 3301021WL007325 CHHEDI LAL 00415 SBIN0030317 840 840 Processed 02/05/2024 3484834745 Mr. CHHEDI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
679 PATHARIYA CH-01-021-010-002/328
() 		3301021000NRG25260420240372764 26/04/2024 SAVITRI BAI 3301021WL007325 SAVITRI BAI 00415 SBIN0030317 840 840 Processed 02/05/2024 3484835073 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 PATHARIYA CH-01-021-010-002/340
() 		3301021000NRG25260420240372766 26/04/2024 ANWAR KHAN 3301021WL007325 ANWAR KHAN 00415 SBIN0030317 960 960 Processed 02/05/2024 3484834769 MR ANWAR KHAN STATE BANK OF INDIA(508548)
681 PATHARIYA CH-01-021-010-002/341
() 		3301021000NRG25260420240372767 26/04/2024 RAMNATH SAHU 3301021WL007325 RAMNATH SAHU 00415 SBIN0030317 1080 1080 Processed 02/05/2024 3484835070 MR RAMNATH SAHU STATE BANK OF INDIA(508548)
682 PATHARIYA CH-01-021-010-002/347
() 		3301021000NRG25260420240372769 26/04/2024 RAJKUMARI 3301021WL007325 RAJKUMARI 00415 SBIN0030317 900 900 Processed 02/05/2024 3484835020 RAJKUMARI KAUSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
683 PATHARIYA CH-01-021-010-002/347
() 		3301021000NRG25260420240372768 26/04/2024 RAMSANEHI 3301021WL007325 RAMSANEHI 00415 SBIN0030317 900 900 Processed 02/05/2024 3484834526 MR RAMSANESHI KOSHLE STATE BANK OF INDIA(508548)
684 PATHARIYA CH-01-021-010-002/355
() 		3301021000NRG25260420240372770 26/04/2024 KUSUM BAI 3301021WL007325 KUSUM BAI 00415 SBIN0030317 960 960 Processed 02/05/2024 3484835074 MRS KUSUM BAI STATE BANK OF INDIA(508548)
685 PATHARIYA CH-01-021-010-002/37
() 		3301021000NRG25260420240372771 26/04/2024 Bhagasingh 3301021WL007325 Bhagasingh 00415 SBIN0030317 840 840 Processed 02/05/2024 3484835127 MR BHAV SINGH STATE BANK OF INDIA(508548)
686 PATHARIYA CH-01-021-010-002/37
() 		3301021000NRG25260420240372772 26/04/2024 Sukariya 3301021WL007325 Sukariya 00415 SBIN0030317 840 840 Processed 02/05/2024 3484834486 SUKARIYA BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
687 PATHARIYA CH-01-021-010-002/375
() 		3301021000NRG25260420240372775 26/04/2024 Sangita Yadav 3301021WL007325 Sangita Yadav 00415 SBIN0030317 1020 1020 Processed 02/05/2024 3484834803 MISS SANGITA YADAV STATE BANK OF INDIA(508548)
688 PATHARIYA CH-01-021-010-002/378
() 		3301021000NRG25260420240372778 26/04/2024 Narendra Kumar Sahu 3301021WL007325 Narendra Kumar Sahu 00415 SBIN0030317 900 900 Processed 02/05/2024 3484834994 Mr. NARENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
689 PATHARIYA CH-01-021-010-002/381
() 		3301021000NRG25260420240372780 26/04/2024 Devendra Kumar Sahu 3301021WL007325 Devendra Kumar Sahu 00415 SBIN0030317 420 420 Processed 02/05/2024 3484834993 MR DEVANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
690 PATHARIYA CH-01-021-010-002/381
() 		3301021000NRG25260420240372781 26/04/2024 Kirti Bai Sahu 3301021WL007325 Kirti Bai Sahu 00415 SBIN0030317 420 420 Processed 02/05/2024 3484835102 MISS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
691 PATHARIYA CH-01-021-010-002/384
() 		3301021000NRG25260420240372782 26/04/2024 Sanjay Sahu 3301021WL007325 Sanjay Sahu 00415 SBIN0030317 600 600 Processed 02/05/2024 3484835114 Sanjay Sahu FINO PAYMENTS BANK LTD(608001)
692 PATHARIYA CH-01-021-010-002/4
() 		3301021000NRG25260420240372786 26/04/2024 Ashvani 3301021WL007325 Ashvani 00415 SBIN0030317 750 750 Processed 02/05/2024 3484834490 ASHWANI RAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 PATHARIYA CH-01-021-010-002/41
() 		3301021000NRG25260420240372789 26/04/2024 Hirabai 3301021WL007325 Hirabai 00415 SBIN0030317 1020 1020 Processed 02/05/2024 3484834971 MRS HIRABAI YADAB STATE BANK OF INDIA(508548)
694 PATHARIYA CH-01-021-010-002/41
() 		3301021000NRG25260420240372790 26/04/2024 KALKAT RAM 3301021WL007325 KALKAT RAM 00415 SBIN0030317 680 680 Processed 02/05/2024 3484834958 MR KALKAT RAM STATE BANK OF INDIA(508548)
695 PATHARIYA CH-01-021-010-002/41
() 		3301021000NRG25260420240372788 26/04/2024 Santuram 3301021WL007325 Santuram 00415 SBIN0030317 1020 1020 Processed 02/05/2024 3484834608 SANTURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
696 PATHARIYA CH-01-021-010-002/46
() 		3301021000NRG25260420240372791 26/04/2024 HIRAU 3301021WL007325 HIRAU 00415 SBIN0030317 680 680 Processed 02/05/2024 3484834451 MR HIRAU RAM TULSI RAM YADAV STATE BANK OF INDIA(508548)
697 PATHARIYA CH-01-021-010-002/49
() 		3301021000NRG25260420240372792 26/04/2024 SUNITA 3301021WL007325 SUNITA 00415 SBIN0030317 900 900 Processed 02/05/2024 3484834374 GROUP CAPTAIN SUNITA BAI PATRE STATE BANK OF INDIA(508548)
698 PATHARIYA CH-01-021-010-002/5
() 		3301021000NRG25260420240372793 26/04/2024 Sonuram 3301021WL007325 Sonuram 00415 SBIN0030317 1080 1080 Processed 02/05/2024 3484834453 MR SONURAM SAKHARAM KURRE STATE BANK OF INDIA(508548)
699 PATHARIYA CH-01-021-010-002/52
() 		3301021000NRG25260420240372794 26/04/2024 Punam 3301021WL007325 Punam 00415 SBIN0030317 1440 1440 Processed 02/05/2024 3484834444 PUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
700 PATHARIYA CH-01-021-010-002/58
() 		3301021000NRG25260420240372795 26/04/2024 Sundar 3301021WL007325 Sundar 00415 SBIN0030317 300 300 Processed 02/05/2024 3484834983 Mr. SUNDAR KURRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
701 PATHARIYA CH-01-021-010-002/6
() 		3301021000NRG25260420240372796 26/04/2024 Bharatalal 3301021WL007325 Bharatalal 00415 SBIN0030317 360 360 Processed 02/05/2024 3484834475 Mr. BHARAT DAHARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
702 PATHARIYA CH-01-021-010-002/6
() 		3301021000NRG25260420240372797 26/04/2024 Kaushilya 3301021WL007325 Kaushilya 00415 SBIN0030317 900 900 Processed 02/05/2024 3484834473 KAUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 PATHARIYA CH-01-021-010-002/62
() 		3301021000NRG25260420240372798 26/04/2024 Dvarika 3301021WL007325 Dvarika 00415 SBIN0030317 900 900 Processed 02/05/2024 3484834448 Mr. DWARIKA PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
704 PATHARIYA CH-01-021-010-002/62
() 		3301021000NRG25260420240372799 26/04/2024 savita 3301021WL007325 savita 00415 SBIN0030317 300 300 Processed 02/05/2024 3484834491 SAVITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 PATHARIYA CH-01-021-010-002/66
() 		3301021000NRG25260420240372802 26/04/2024 Anju Sahu 3301021WL007325 Anju Sahu 00415 SBIN0030317 640 640 Processed 02/05/2024 3484834915 MISS ANJU SAHU STATE BANK OF INDIA(508548)
706 PATHARIYA CH-01-021-010-002/66
() 		3301021000NRG25260420240372801 26/04/2024 Ganesh Sahu 3301021WL007325 Ganesh Sahu 00415 SBIN0030317 640 640 Processed 02/05/2024 3484834446 MR GANESH KUMAR SAHU STATE BANK OF INDIA(508548)
707 PATHARIYA CH-01-021-010-002/66
() 		3301021000NRG25260420240372800 26/04/2024 SATIBAI 3301021WL007325 SATIBAI 00415 SBIN0030317 640 640 Processed 02/05/2024 3484834902 MRS SATI BAI STATE BANK OF INDIA(508548)
708 PATHARIYA CH-01-021-010-002/7
() 		3301021000NRG25260420240372803 26/04/2024 Bajaralal 3301021WL007325 Bajaralal 00415 SBIN0030317 1458 1458 Processed 02/05/2024 3484834458 MR BAZARLAL LATEL LAL SATNAMI STATE BANK OF INDIA(508548)
709 PATHARIYA CH-01-021-010-002/70
() 		3301021000NRG25260420240372805 26/04/2024 DURGA BAI 3301021WL007325 DURGA BAI 00415 SBIN0030317 960 960 Processed 02/05/2024 3484834487 MRS DURGA DEVI GANESH KUMAR KURE STATE BANK OF INDIA(508548)
710 PATHARIYA CH-01-021-010-002/70
() 		3301021000NRG25260420240372804 26/04/2024 Ganesh 3301021WL007325 Ganesh 00415 SBIN0030317 640 640 Processed 02/05/2024 3484834500 GANESH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
711 PATHARIYA CH-01-021-010-002/72
() 		3301021000NRG25260420240372806 26/04/2024 SALAMAT 3301021WL007325 SALAMAT 00415 SBIN0030317 1080 1080 Processed 02/05/2024 3484834447 MR SALAMAT RAJKHAN KHAN STATE BANK OF INDIA(508548)
712 PATHARIYA CH-01-021-010-002/75
() 		3301021000NRG25260420240372807 26/04/2024 Chhannu 3301021WL007325 Chhannu 00415 SBIN0030317 960 960 Processed 02/05/2024 3484835126 CHHANNU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
713 PATHARIYA CH-01-021-010-002/75
() 		3301021000NRG25260420240372808 26/04/2024 Sunita 3301021WL007325 Sunita 00415 SBIN0030317 960 960 Processed 02/05/2024 3484834597 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 PATHARIYA CH-01-021-010-002/76
() 		3301021000NRG25260420240372809 26/04/2024 ANJORDAS 3301021WL007325 ANJORDAS 00415 SBIN0030317 750 750 Processed 02/05/2024 3484834660 MR ANJOR DAS STATE BANK OF INDIA(508548)
715 PATHARIYA CH-01-021-010-002/76
() 		3301021000NRG25260420240372810 26/04/2024 Chandni 3301021WL007325 Chandni 00415 SBIN0030317 750 750 Processed 02/05/2024 3484834389 MISS KU CHANDNI STATE BANK OF INDIA(508548)
716 PATHARIYA CH-01-021-010-002/8
() 		3301021000NRG25260420240372813 26/04/2024 NIRMALA 3301021WL007325 NIRMALA 00415 SBIN0030317 840 840 Processed 02/05/2024 3484834474 MRS NIRMALA BAI RAMESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
717 PATHARIYA CH-01-021-010-002/8
() 		3301021000NRG25260420240372812 26/04/2024 Ramesh 3301021WL007325 Ramesh 00415 SBIN0030317 840 840 Processed 02/05/2024 3484834606 MR RAMESH KUMAR JANGDE STATE BANK OF INDIA(508548)
718 PATHARIYA CH-01-021-010-002/83
() 		3301021000NRG25260420240372814 26/04/2024 Dilabai 3301021WL007325 Dilabai 00415 SBIN0030317 450 450 Processed 02/05/2024 3484834443 DIL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 PATHARIYA CH-01-021-010-002/89
() 		3301021000NRG25260420240372815 26/04/2024 Bharatalal 3301021WL007325 Bharatalal 00415 SBIN0030317 600 600 Processed 02/05/2024 3484834851 MRS BHART LAL SAHU STATE BANK OF INDIA(508548)
720 PATHARIYA CH-01-021-010-002/89
() 		3301021000NRG25260420240372816 26/04/2024 PRAWEEN KUMAR 3301021WL007325 PRAWEEN KUMAR 00415 SBIN0030317 750 750 Processed 02/05/2024 3484835067 MR PRAVEEN KUMAR SAHU STATE BANK OF INDIA(508548)
721 PATHARIYA CH-01-021-010-002/98
() 		3301021000NRG25260420240372819 26/04/2024 Gayaram 3301021WL007325 Gayaram 00415 SBIN0030317 360 360 Processed 02/05/2024 3484834499 GAYARAM DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 PATHARIYA CH-01-021-037-001/109
() 		3301021000NRG25260420240377032 26/04/2024 Anil 3301021WL007383 Anil 00415 SBIN0030317 1326 1326 Processed 02/05/2024 3484834502 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
723 PATHARIYA CH-01-021-037-001/109
() 		3301021000NRG25260420240377034 26/04/2024 Malik ram 3301021WL007383 Malik ram 00415 SBIN0030317 1326 1326 Processed 02/05/2024 3484834912 MR MALIK RAM STATE BANK OF INDIA(508548)
724 PATHARIYA CH-01-021-037-001/109
() 		3301021000NRG25260420240377033 26/04/2024 Pramila 3301021WL007383 Pramila 00415 SBIN0030317 1326 1326 Processed 02/05/2024 3484834977 MRS PARMILA BAI VERMA STATE BANK OF INDIA(508548)
725 PATHARIYA CH-01-021-037-001/315
() 		3301021000NRG25260420240377036 26/04/2024 Araju pravin 3301021WL007383 Araju pravin 00415 SBIN0030317 1326 1326 Processed 02/05/2024 3484834782 MISS AARJU PARVIN STATE BANK OF INDIA(508548)
726 PATHARIYA CH-01-021-037-001/315
() 		3301021000NRG25260420240377035 26/04/2024 SHEKHA AHAMAD 3301021WL007383 SHEKHA AHAMAD 00415 SBIN0030317 1326 1326 Processed 02/05/2024 3484834998 MR SHEKH AHAMAD STATE BANK OF INDIA(508548)
727 PATHARIYA CH-01-021-037-001/316
() 		3301021000NRG25260420240377038 26/04/2024 Aarika begam 3301021WL007383 Aarika begam 00415 SBIN0030317 1326 1326 Processed 02/05/2024 3484834445 AARIFA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
728 PATHARIYA CH-01-021-037-001/316
() 		3301021000NRG25260420240377037 26/04/2024 Durranikhan 3301021WL007383 Durranikhan 00415 SBIN0030317 1326 1326 Processed 02/05/2024 3484834970 MR GULAM DURRANI KHAN STATE BANK OF INDIA(508548)
729 PATHARIYA CH-01-021-037-001/376
() 		3301021000NRG25260420240377039 26/04/2024 AJAJ 3301021WL007383 AJAJ 00415 SBIN0030317 1326 1326 Processed 02/05/2024 3484834768 MR SHEKH AJAJ STATE BANK OF INDIA(508548)
SubTotal 92226 92226
730 PATHARIYA CH-01-021-045-002/1564
() 		3301021000NRG25260420240397939 26/04/2024 KRISHNA KUMAR 3301021WL007745 KRISHNA KUMAR 00468 UBIN0561975 1326 1326 Processed 02/05/2024 3484834479 KRISHNA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
731 PATHARIYA CH-01-021-005-002/619
() 		3301021000NRG25260420240400916 26/04/2024 Santosh 3301021WL007810 Santosh 00688 FINO0000001 6 6 Processed 02/05/2024 3484834772 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
732 PATHARIYA CH-01-021-015-002/100
() 		3301021000NRG25260420240398155 26/04/2024 YOGESH KUMAR RAJPOOT 3301021WL007752 YOGESH KUMAR RAJPOOT 00688 FINO0000001 1200 1200 Processed 02/05/2024 3484835092 Yogesh Kumar Rajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1206 1206
733 PATHARIYA CH-01-021-005-002/513
() 		3301021000NRG25260420240400895 26/04/2024 DHANMATIYA 3301021WL007810 DHANMATIYA 00688 FINO0001553 1458 1458 Processed 02/05/2024 3484835037 Dhanmatiya Kurre FINO PAYMENTS BANK LTD(608001)
734 PATHARIYA CH-01-021-015-002/181
() 		3301021000NRG25260420240398314 26/04/2024 Saraswati Bai 3301021WL007759 Saraswati Bai 00688 FINO0001553 1200 1200 Processed 02/05/2024 3484834688 SARASWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2658 2658
735 PATHARIYA CH-01-021-005-002/619
() 		3301021000NRG25260420240400917 26/04/2024 Uma 3301021WL007810 Uma 00688 FINO0009001 6 6 Processed 02/05/2024 3484834537 UMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
736 PATHARIYA CH-01-021-005-002/732
() 		3301021000NRG25260420240400946 26/04/2024 RAMESH TANDAN 3301021WL007810 RAMESH TANDAN 00688 FINO0009001 1458 1458 Processed 02/05/2024 3484835147 Ramesh Tandan FINO PAYMENTS BANK LTD(608001)
SubTotal 1464 1464
737 PATHARIYA CH-01-021-005-002/644
() 		3301021000NRG25260420240400924 26/04/2024 jamuna tandan 3301021WL007810 jamuna tandan 00688 FINO0009003 1326 1326 Processed 02/05/2024 3484835031 Jamuna Tandan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
738 PATHARIYA CH-01-021-005-002/220
() 		3301021000NRG25260420240400878 26/04/2024 gayatri yadav 3301021WL007810 gayatri yadav 00691 IPOS0000001 6 6 Processed 02/05/2024 3484834626 GAYATRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
739 PATHARIYA CH-01-021-005-002/220
() 		3301021000NRG25260420240400877 26/04/2024 vijay yadav 3301021WL007810 vijay yadav 00691 IPOS0000001 6 6 Processed 02/05/2024 3484834536 VIJAY YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
740 PATHARIYA CH-01-021-005-002/265
() 		3301021000NRG25260420240400881 26/04/2024 Beena tandan 3301021WL007810 Beena tandan 00691 IPOS0000001 1326 1326 Processed 02/05/2024 3484835029 BEENA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
741 PATHARIYA CH-01-021-005-002/300
() 		3301021000NRG25260420240400883 26/04/2024 meena 3301021WL007810 meena 00691 IPOS0000001 900 900 Processed 02/05/2024 3484835132 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 PATHARIYA CH-01-021-005-002/300
() 		3301021000NRG25260420240400882 26/04/2024 motilal 3301021WL007810 motilal 00691 IPOS0000001 900 900 Processed 02/05/2024 3484834681 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
743 PATHARIYA CH-01-021-005-002/301
() 		3301021000NRG25260420240400884 26/04/2024 radhelal 3301021WL007810 radhelal 00691 IPOS0000001 900 900 Processed 02/05/2024 3484834675 RADHELAL RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
744 PATHARIYA CH-01-021-005-002/496
() 		3301021000NRG25260420240400888 26/04/2024 NIRJAN 3301021WL007810 NIRJAN 00691 IPOS0000001 900 900 Processed 02/05/2024 3484834988 NIRANJAN RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
745 PATHARIYA CH-01-021-005-002/571-A
() 		3301021000NRG25260420240400901 26/04/2024 Virendra kumar tandan 3301021WL007810 Virendra kumar tandan 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484834996 VIRENDRA KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
746 PATHARIYA CH-01-021-005-002/642
() 		3301021000NRG25260420240400922 26/04/2024 LALITA 3301021WL007810 LALITA 00691 IPOS0000001 1080 1080 Processed 02/05/2024 3484834680 Mrs. LALITA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
747 PATHARIYA CH-01-021-005-002/643
() 		3301021000NRG25260420240400923 26/04/2024 REENA TANDAN 3301021WL007810 REENA TANDAN 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484834687 REENA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
748 PATHARIYA CH-01-021-005-002/661
() 		3301021000NRG25260420240400926 26/04/2024 HEMLATA 3301021WL007810 HEMLATA 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484834989 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
749 PATHARIYA CH-01-021-005-002/665
() 		3301021000NRG25260420240400928 26/04/2024 SHASHI RATRE 3301021WL007810 SHASHI RATRE 00691 IPOS0000001 900 900 Processed 02/05/2024 3484834987 SHASHI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
750 PATHARIYA CH-01-021-005-002/690
() 		3301021000NRG25260420240400932 26/04/2024 hem kuvar 3301021WL007810 hem kuvar 00691 IPOS0000001 900 900 Processed 02/05/2024 3484835030 HEM KUVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 PATHARIYA CH-01-021-005-002/691
() 		3301021000NRG25260420240400934 26/04/2024 ANJU RATRE 3301021WL007810 ANJU RATRE 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484835142 MISS ANJU RATRE STATE BANK OF INDIA(508548)
752 PATHARIYA CH-01-021-005-002/694
() 		3301021000NRG25260420240400935 26/04/2024 RAVI DAS PATRE 3301021WL007810 RAVI DAS PATRE 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484835036 RAVI DAS PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
753 PATHARIYA CH-01-021-005-002/697
() 		3301021000NRG25260420240400936 26/04/2024 DINESH KUMAR TANDAN 3301021WL007810 DINESH KUMAR TANDAN 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484835083 DINESH KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
754 PATHARIYA CH-01-021-005-002/703
() 		3301021000NRG25260420240400938 26/04/2024 MAHETARU RAM KURREY 3301021WL007810 MAHETARU RAM KURREY 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484834399 MR MAHETARU RAM KURREY STATE BANK OF INDIA(508548)
755 PATHARIYA CH-01-021-005-002/706
() 		3301021000NRG25260420240400940 26/04/2024 SUKRATA JOSHI 3301021WL007810 SUKRATA JOSHI 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3484834397 SUKRATA JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
756 PATHARIYA CH-01-021-005-002/707
() 		3301021000NRG25260420240400941 26/04/2024 SONIYA BAI PAHADI 3301021WL007810 SONIYA BAI PAHADI 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3484834398 Soniya Bai Pahadi FINO PAYMENTS BANK LTD(608001)
757 PATHARIYA CH-01-021-005-002/720
() 		3301021000NRG25260420240400943 26/04/2024 SANJAY KUMAR 3301021WL007810 SANJAY KUMAR 00691 IPOS0000001 1326 1326 Processed 02/05/2024 3484835089 MR SANJAY KUMAR TANDAN STATE BANK OF INDIA(508548)
758 PATHARIYA CH-01-021-005-002/731
() 		3301021000NRG25260420240400945 26/04/2024 JHAM SINGH TANDAN 3301021WL007810 JHAM SINGH TANDAN 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484835146 JHAM SINGH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
759 PATHARIYA CH-01-021-005-002/733
() 		3301021000NRG25260420240400947 26/04/2024 RAGHUNANDAN SATNAMI 3301021WL007810 RAGHUNANDAN SATNAMI 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3484835101 RAGHUNANDAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 PATHARIYA CH-01-021-005-002/734
() 		3301021000NRG25260420240400948 26/04/2024 NILESH KOSHLE 3301021WL007810 NILESH KOSHLE 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484834396 MR NILESH KOSHALE STATE BANK OF INDIA(508548)
761 PATHARIYA CH-01-021-005-002/736
() 		3301021000NRG25260420240400949 26/04/2024 SARJU TANDAN 3301021WL007810 SARJU TANDAN 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484835141 SARJU TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
762 PATHARIYA CH-01-021-005-002/737
() 		3301021000NRG25260420240400950 26/04/2024 HIRDEDAS TANDAN 3301021WL007810 HIRDEDAS TANDAN 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484835100 HIRDEDAS TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
763 PATHARIYA CH-01-021-005-002/738
() 		3301021000NRG25260420240400951 26/04/2024 BASANT KUMAR TANDAN 3301021WL007810 BASANT KUMAR TANDAN 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484835145 BASANT KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
764 PATHARIYA CH-01-021-005-002/739
() 		3301021000NRG25260420240400952 26/04/2024 DEVENDRA KUMAR TANDAN 3301021WL007810 DEVENDRA KUMAR TANDAN 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484835144 DEVENDRA KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
765 PATHARIYA CH-01-021-005-002/741
() 		3301021000NRG25260420240400954 26/04/2024 MANOJ TANDAN 3301021WL007810 MANOJ TANDAN 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484835143 MANOJ TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
766 PATHARIYA CH-01-021-005-002/747
() 		3301021000NRG25260420240400955 26/04/2024 priya 3301021WL007810 priya 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3484834400 MISS PRIYA TANDAN STATE BANK OF INDIA(508548)
767 PATHARIYA CH-01-021-005-002/748
() 		3301021000NRG25260420240400956 26/04/2024 MANJU TANDAN 3301021WL007810 MANJU TANDAN 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3484834395 Mrs. MANJU TANDAN INDIAN BANK(607105)
768 PATHARIYA CH-01-021-005-003/177
() 		3301021000NRG25260420240400965 26/04/2024 ashwani kumar 3301021WL007810 ashwani kumar 00691 IPOS0000001 150 150 Processed 02/05/2024 3484834638 ASHVANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
769 PATHARIYA CH-01-021-005-003/177
() 		3301021000NRG25260420240400966 26/04/2024 mithalesh banjare 3301021WL007810 mithalesh banjare 00691 IPOS0000001 150 150 Processed 02/05/2024 3484834639 MITHALESH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
770 PATHARIYA CH-01-021-005-003/180
() 		3301021000NRG25260420240400967 26/04/2024 yogendra 3301021WL007810 yogendra 00691 IPOS0000001 972 972 Processed 02/05/2024 3484834674 YOGENDRA DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
771 PATHARIYA CH-01-021-010-002/119
() 		3301021000NRG25260420240372701 26/04/2024 SHIV KUMAR KOSHLE 3301021WL007325 SHIV KUMAR KOSHLE 00691 IPOS0000001 600 600 Processed 02/05/2024 3484834525 SHIV KUMAR KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
772 PATHARIYA CH-01-021-010-002/233
() 		3301021000NRG25260420240372743 26/04/2024 CHAITU RAM 3301021WL007325 CHAITU RAM 00691 IPOS0000001 840 840 Processed 02/05/2024 3484834531 CHAITU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 PATHARIYA CH-01-021-010-002/373
() 		3301021000NRG25260420240372773 26/04/2024 Milau Ram Yadaw 3301021WL007325 Milau Ram Yadaw 00691 IPOS0000001 960 960 Processed 02/05/2024 3484834810 MILAU RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
774 PATHARIYA CH-01-021-010-002/373
() 		3301021000NRG25260420240372774 26/04/2024 Soniya Yadav 3301021WL007325 Soniya Yadav 00691 IPOS0000001 960 960 Processed 02/05/2024 3484834691 SONIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
775 PATHARIYA CH-01-021-010-002/376
() 		3301021000NRG25260420240372776 26/04/2024 Laxman Sahu 3301021WL007325 Laxman Sahu 00691 IPOS0000001 650 650 Processed 02/05/2024 3484834538 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 PATHARIYA CH-01-021-015-002/280
() 		3301021000NRG25260420240398318 26/04/2024 Amarikabai banjare 3301021WL007759 Amarikabai banjare 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3484835156 AMARIKABAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
777 PATHARIYA CH-01-021-015-002/280
() 		3301021000NRG25260420240398317 26/04/2024 CHANDIKA PRASAD BANJARE 3301021WL007759 CHANDIKA PRASAD BANJARE 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3484835157 CHANDRIKA PRASAD BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
778 PATHARIYA CH-01-021-024-001/433
() 		3301021000NRG25260420240372480 26/04/2024 KUSH KUMAR YADAW 3301021WL007322 KUSH KUMAR YADAW 00691 IPOS0000001 1050 1050 Processed 02/05/2024 3484834624 KUSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 PATHARIYA CH-01-021-024-003/543
() 		3301021000NRG25260420240372693 26/04/2024 Nilima 3301021WL007324 Nilima 00691 IPOS0000001 975 975 Processed 02/05/2024 3484834633 NILIMA PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
780 PATHARIYA CH-01-021-024-003/543
() 		3301021000NRG25260420240372692 26/04/2024 Nitesh 3301021WL007324 Nitesh 00691 IPOS0000001 975 975 Processed 02/05/2024 3484834686 NITESH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
781 PATHARIYA CH-01-021-024-003/544
() 		3301021000NRG25260420240372694 26/04/2024 Subhash panday 3301021WL007324 Subhash panday 00691 IPOS0000001 1170 1170 Processed 02/05/2024 3484835050 SUBHASH KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
782 PATHARIYA CH-01-021-027-001/688
() 		3301021000NRG25260420240401011 26/04/2024 CHANDRIKA 3301021WL007810 CHANDRIKA 00691 IPOS0000001 1326 1326 Processed 02/05/2024 3484835103 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 PATHARIYA CH-01-021-027-001/688
() 		3301021000NRG25260420240401010 26/04/2024 ramnarayan 3301021WL007810 ramnarayan 00691 IPOS0000001 1326 1326 Processed 02/05/2024 3484835104 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
784 PATHARIYA CH-01-021-045-002/312
() 		3301021000NRG25260420240398569 26/04/2024 Gangotri Bai Sahu 3301021WL007765 Gangotri Bai Sahu 00691 IPOS0000001 442 442 Processed 02/05/2024 3484835153 GANGOTRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 PATHARIYA CH-01-021-069-001/1158
() 		3301021000NRG25260420240392022 26/04/2024 pramila lahre 3301021WL007658 pramila lahre 00691 IPOS0000001 1320 1320 Processed 02/05/2024 3484834529 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51867 51867
786 PATHARIYA CH-01-021-052-001/742
() 		3301021000NRG25260420240398288 26/04/2024 RAKESH KUMAR 3301021WL007758 RAKESH KUMAR 00703 AIRP0000001 900 900 Processed 02/05/2024 3484834442 Rakesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
787 PATHARIYA CH-01-021-068-002/2174
() 		3301021000NRG25260420240376145 26/04/2024 Divya Bai Dhruv 3301021WL007373 Divya Bai Dhruv 00703 AIRP0000001 367 367 Processed 02/05/2024 3484834985 Divya Bai Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
788 PATHARIYA CH-01-021-069-001/1142
() 		3301021000NRG25260420240392020 26/04/2024 DHANIRAM 3301021WL007658 DHANIRAM 00703 AIRP0000001 1320 1320 Processed 02/05/2024 3484835098 Dhaniram Dahriy AIRTEL PAYMENTS BANK LIMITED(990288)
789 PATHARIYA CH-01-021-070-001/652
() 		3301021000NRG25260420240394800 26/04/2024 Vinod kumar 3301021WL007697 Vinod kumar 00703 AIRP0000001 1200 1200 Processed 02/05/2024 3484834441 Vinod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
790 PATHARIYA CH-25-021-091-002/2171
() 		3301021000NRG25260420240376154 26/04/2024 SWATI MARKAM 3301021WL007373 SWATI MARKAM 00703 AIRP0000001 488 488 Processed 02/05/2024 3484835035 Swati Markam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4275 4275
Total 644262 644262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_260424APB_FTO_39424 Axis bank UTIB0001410 VYPAR VIHAR 160
2 PATHARIYA CH3301021_260424APB_FTO_39424 Bank of Baroda BARB0MUNBIL Mungeli 900
3 PATHARIYA CH3301021_260424APB_FTO_39424 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 1200
4 PATHARIYA CH3301021_260424APB_FTO_39424 Bank of Baroda BARB0VJBILA BILASPUR 1326
5 PATHARIYA CH3301021_260424APB_FTO_39424 Bank of Baroda BARB0VJMELI Mungeli 1458
6 PATHARIYA CH3301021_260424APB_FTO_39424 Bank of India BKID0009430 MUNGELI 2046
7 PATHARIYA CH3301021_260424APB_FTO_39424 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 52418
8 PATHARIYA CH3301021_260424APB_FTO_39424 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 2166
9 PATHARIYA CH3301021_260424APB_FTO_39424 CHHATISGARH GRAMIN BANK CRGB0000434 NAGPURA -SIRGITTI 1080
10 PATHARIYA CH3301021_260424APB_FTO_39424 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhattisgarh Gramin Bank, Takhatpur 750
11 PATHARIYA CH3301021_260424APB_FTO_39424 HDFC Bank HDFC0002131 MUNGELI 1200
12 PATHARIYA CH3301021_260424APB_FTO_39424 I.D.B.I.BANK IBKL0001222 Mungeli 1080
13 PATHARIYA CH3301021_260424APB_FTO_39424 Indian Bank IDIB000S691 Sildaha 67141
14 PATHARIYA CH3301021_260424APB_FTO_39424 Indian Bank IDIB000S701 SIMGA 150
15 PATHARIYA CH3301021_260424APB_FTO_39424 Punjab National Bank PUNB0130300 BARELA 3792
16 PATHARIYA CH3301021_260424APB_FTO_39424 State Bank of India SBIN0001144 MUNGELI 975
17 PATHARIYA CH3301021_260424APB_FTO_39424 State Bank of India SBIN0003236 CHAKARBHATA 2526
18 PATHARIYA CH3301021_260424APB_FTO_39424 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 156657
19 PATHARIYA CH3301021_260424APB_FTO_39424 State Bank of India SBIN0006246 TEMRI 640
20 PATHARIYA CH3301021_260424APB_FTO_39424 State Bank of India SBIN0006264 LAKHRAM VB 900
21 PATHARIYA CH3301021_260424APB_FTO_39424 State Bank of India SBIN0009408 RAJKISHORE NAGAR, BILASPUR 1200
22 PATHARIYA CH3301021_260424APB_FTO_39424 State Bank of India SBIN0009519 BAITALPUR 187349
23 PATHARIYA CH3301021_260424APB_FTO_39424 State Bank of India SBIN0012124 RATANPUR 650
24 PATHARIYA CH3301021_260424APB_FTO_39424 State Bank of India SBIN0030302 CHHATONA 150
25 PATHARIYA CH3301021_260424APB_FTO_39424 State Bank of India SBIN0030317 AMORA 92226
26 PATHARIYA CH3301021_260424APB_FTO_39424 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 1326
27 PATHARIYA CH3301021_260424APB_FTO_39424 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1206
28 PATHARIYA CH3301021_260424APB_FTO_39424 Fino Payments Bank Ltd FINO0001553 byron bazar 2658
29 PATHARIYA CH3301021_260424APB_FTO_39424 Fino Payments Bank Ltd FINO0009001 Head Office 1464
30 PATHARIYA CH3301021_260424APB_FTO_39424 Fino Payments Bank Ltd FINO0009003 Head Office 1326
31 PATHARIYA CH3301021_260424APB_FTO_39424 India Post Payments Bank IPOS0000001 BILASPUR 900
32 PATHARIYA CH3301021_260424APB_FTO_39424 India Post Payments Bank IPOS0000001 MUNGELI 50967
33 PATHARIYA CH3301021_260424APB_FTO_39424 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4275

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