Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_030524APB_FTO_50886
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-01-021-011-002/2053
() 		3301021000NRG25030520240532623 03/05/2024 Sunil kumar 3301021WL010652 Sunil kumar 00078 CNRB0005205 1200 1200 Processed 08/05/2024 3859281183 SUNEEL CANARA BANK(508532)
SubTotal 1200 1200
2 PATHARIYA CH-01-021-007-003/42
() 		3301021000NRG25030520240530642 03/05/2024 digvijay 3301021WL010631 digvijay 00078 CNRB0005979 1200 1200 Processed 08/05/2024 3859281257 DIGVIJAY SINGH GHRITLAHRE CANARA BANK(508532)
SubTotal 1200 1200
3 PATHARIYA CH-01-021-011-001/2074
() 		3301021000NRG25030520240532567 03/05/2024 CHAITRAM 3301021WL010652 CHAITRAM 00089 CBIN0280791 1200 1200 Processed 08/05/2024 3859281339 Mr. CHAITRAM RAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 PATHARIYA CH-01-021-005-001/148
() 		3301021000NRG25030520240532003 03/05/2024 Rajakumari 3301021WL010646 Rajakumari 00093 CRGB0000418 780 780 Processed 08/05/2024 3859281299 Mrs. Rajkumari Patre INDIAN BANK(607105)
5 PATHARIYA CH-01-021-005-001/39
() 		3301021000NRG25030520240532029 03/05/2024 ajad kumar 3301021WL010646 ajad kumar 00093 CRGB0000418 780 780 Processed 08/05/2024 3859281456 Mr. Ajad Kumar CHHATTISGARH GRAMIN BANK(607214)
6 PATHARIYA CH-01-021-005-001/39
() 		3301021000NRG25030520240532030 03/05/2024 kajal 3301021WL010646 kajal 00093 CRGB0000418 780 780 Processed 08/05/2024 3859281454 Miss. KAJAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
7 PATHARIYA CH-01-021-015-001/41
() 		3301021000NRG25030520240533031 03/05/2024 Kumaribai 3301021WL010659 Kumaribai 00093 CRGB0000418 780 780 Processed 08/05/2024 3859281614 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
8 PATHARIYA CH-01-021-054-001/218
() 		3301021000NRG25030520240530426 03/05/2024 BALDAU 3301021WL010625 BALDAU 00093 CRGB0000418 486 486 Processed 08/05/2024 3859281553 MR BALDAU PRASAD BANJARE STATE BANK OF INDIA(508548)
9 PATHARIYA CH-01-021-054-001/265
() 		3301021000NRG25030520240531497 03/05/2024 KOUSHILYA 3301021WL010642 KOUSHILYA 00093 CRGB0000418 1116 1116 Processed 08/05/2024 3859281625 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 PATHARIYA CH-01-021-054-001/265
() 		3301021000NRG25030520240531496 03/05/2024 PARMANAND 3301021WL010642 PARMANAND 00093 CRGB0000418 1116 1116 Processed 08/05/2024 3859281626 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
11 PATHARIYA CH-01-021-054-001/368
() 		3301021000NRG25030520240530442 03/05/2024 CHANDRIKA 3301021WL010625 CHANDRIKA 00093 CRGB0000418 700 700 Processed 08/05/2024 3859281305 Mrs. CHANDRIKA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
12 PATHARIYA CH-01-021-054-001/368
() 		3301021000NRG25030520240530441 03/05/2024 VIJAY 3301021WL010625 VIJAY 00093 CRGB0000418 700 700 Processed 08/05/2024 3859281606 Mrs. VIJAY KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
13 PATHARIYA CH-01-021-054-001/376
() 		3301021000NRG25030520240531500 03/05/2024 BUDHAARA BAI 3301021WL010642 BUDHAARA BAI 00093 CRGB0000418 1116 1116 Processed 08/05/2024 3859281428 Mrs. BUDHVARA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
14 PATHARIYA CH-01-021-055-001/3143
() 		3301021000NRG25030520240532130 03/05/2024 Ramcharan Rajput 3301021WL010647 Ramcharan Rajput 00093 CRGB0000418 840 840 Processed 08/05/2024 3859281255 MR RAMCHARANRAJPUT RAJPUT STATE BANK OF INDIA(508548)
15 PATHARIYA CH-01-021-055-001/3216
() 		3301021000NRG25030520240532405 03/05/2024 BHANURAM 3301021WL010649 BHANURAM 00093 CRGB0000418 780 780 Processed 08/05/2024 3859281151 Mr. BHANU BHANU CHHATTISGARH GRAMIN BANK(607214)
16 PATHARIYA CH-01-021-055-001/3265
() 		3301021000NRG25030520240532153 03/05/2024 ROHIT KUMAR 3301021WL010647 ROHIT KUMAR 00093 CRGB0000418 520 520 Processed 08/05/2024 3859281346 MR ROHIT UBARANDAS BHASKAR STATE BANK OF INDIA(508548)
17 PATHARIYA CH-01-021-055-001/3280
() 		3301021000NRG25030520240532413 03/05/2024 GULSHAN 3301021WL010649 GULSHAN 00093 CRGB0000418 700 700 Processed 08/05/2024 3859281152 GULSHAN KUMAR ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11194 11194
18 PATHARIYA CH-01-021-007-003/322
() 		3301021000NRG25030520240530627 03/05/2024 SAREETA BANJARE 3301021WL010631 SAREETA BANJARE 00093 CRGB0000422 360 360 Processed 08/05/2024 3859281420 SAREETA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATHARIYA CH-01-021-007-003/42
() 		3301021000NRG25030520240530641 03/05/2024 Premakumar 3301021WL010631 Premakumar 00093 CRGB0000422 1200 1200 Processed 08/05/2024 3859281667 MR PREM KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
20 PATHARIYA CH-01-021-007-003/448
() 		3301021000NRG25030520240530660 03/05/2024 rabi kumar 3301021WL010631 rabi kumar 00093 CRGB0000422 1020 1020 Processed 08/05/2024 3859281359 Mr. RABI KUMAR INDIAN BANK(607105)
21 PATHARIYA CH-01-021-015-001/13
() 		3301021000NRG25030520240532986 03/05/2024 KUSH KUMAR 3301021WL010659 KUSH KUMAR 00093 CRGB0000422 640 640 Processed 08/05/2024 3859281042 KUSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHARIYA CH-01-021-015-001/156
() 		3301021000NRG25030520240532999 03/05/2024 Jalabai 3301021WL010659 Jalabai 00093 CRGB0000422 800 800 Processed 08/05/2024 3859281722 JAL BAI BARMTE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHARIYA CH-01-021-015-001/178
() 		3301021000NRG25030520240533004 03/05/2024 SANTOSHI 3301021WL010659 SANTOSHI 00093 CRGB0000422 960 960 Processed 08/05/2024 3859281613 Mrs. SANTOSHI BAI PATTRE CHHATTISGARH GRAMIN BANK(607214)
24 PATHARIYA CH-01-021-015-001/178
() 		3301021000NRG25030520240533003 03/05/2024 Tilak 3301021WL010659 Tilak 00093 CRGB0000422 960 960 Processed 08/05/2024 3859281554 Mr. TILAKRAM PATTRE BAYSAKHU CHHATTISGARH GRAMIN BANK(607214)
25 PATHARIYA CH-01-021-015-001/179
() 		3301021000NRG25030520240533005 03/05/2024 Sadhelal 3301021WL010659 Sadhelal 00093 CRGB0000422 900 900 Processed 08/05/2024 3859281718 Mr. SADHE LAL KOSLE CHHATTISGARH GRAMIN BANK(607214)
26 PATHARIYA CH-01-021-015-001/275
() 		3301021000NRG25030520240533015 03/05/2024 savitri bai 3301021WL010659 savitri bai 00093 CRGB0000422 390 390 Processed 08/05/2024 3859281197 Mrs. SAVITRI BAI BARMATE CHHATTISGARH GRAMIN BANK(607214)
27 PATHARIYA CH-01-021-015-001/497
() 		3301021000NRG25030520240533047 03/05/2024 bhulau 3301021WL010659 bhulau 00093 CRGB0000422 960 960 Processed 08/05/2024 3859281198 Mr. BHULAOO BANJARE CHHATTISGARH GRAMIN BANK(607214)
28 PATHARIYA CH-01-021-015-001/512
() 		3301021000NRG25030520240533053 03/05/2024 bhuvan lal 3301021WL010659 bhuvan lal 00093 CRGB0000422 960 960 Processed 08/05/2024 3859281203 Mr. BHUWAN LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
29 PATHARIYA CH-01-021-015-001/519
() 		3301021000NRG25030520240533062 03/05/2024 SHAILENDRA PATRE 3301021WL010659 SHAILENDRA PATRE 00093 CRGB0000422 900 900 Processed 08/05/2024 3859281029 Mr. SHAILENDRA PATRE S/O SHRI PRAKASH P CHHATTISGARH GRAMIN BANK(607214)
30 PATHARIYA CH-01-021-015-001/602
() 		3301021000NRG25030520240533089 03/05/2024 NIRANJAN 3301021WL010659 NIRANJAN 00093 CRGB0000422 900 900 Processed 08/05/2024 3859281466 MR NIRANJAN NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 10950 10950
31 PATHARIYA CH-01-021-005-001/638
() 		3301021000NRG25030520240532060 03/05/2024 aakash 3301021WL010646 aakash 00093 SBIN0RRCHGB 780 780 Processed 08/05/2024 3859281455 Mr. AKASH KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
32 PATHARIYA CH-01-021-011-001/2074
() 		3301021000NRG25030520240532568 03/05/2024 PURNIMA 3301021WL010652 PURNIMA 00093 SBIN0RRCHGB 1200 1200 Processed 08/05/2024 3859281355 PURNIMA RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
33 PATHARIYA CH-01-021-007-003/416
() 		3301021000NRG25030520240530640 03/05/2024 BIMALA BAI 3301021WL010631 BIMALA BAI 00176 IDIB000B095 170 170 Processed 08/05/2024 3859281399 Mrs. VIMLA . INDIAN BANK(607105)
SubTotal 170 170
34 PATHARIYA CH-01-021-005-001/101
() 		3301021000NRG25030520240537828 03/05/2024 Satyavati 3301021WL010730 Satyavati 00176 IDIB000S691 1326 1326 Processed 08/05/2024 3859281092 Mrs. SATYAWATI KUREEY INDIAN BANK(607105)
35 PATHARIYA CH-01-021-005-001/103
() 		3301021000NRG25030520240531986 03/05/2024 Rajendra 3301021WL010646 Rajendra 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281294 RAJENDRA KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHARIYA CH-01-021-005-001/104
() 		3301021000NRG25030520240531989 03/05/2024 Mohit 3301021WL010646 Mohit 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281589 MOHIT INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHARIYA CH-01-021-005-001/123
() 		3301021000NRG25030520240531994 03/05/2024 Haricharan 3301021WL010646 Haricharan 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281408 HARICHARAN PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHARIYA CH-01-021-005-001/130
() 		3301021000NRG25030520240531997 03/05/2024 Sati 3301021WL010646 Sati 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281713 Mrs. SATI BAI INDIAN BANK(607105)
39 PATHARIYA CH-01-021-005-001/130
() 		3301021000NRG25030520240531996 03/05/2024 Shriprasad 3301021WL010646 Shriprasad 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281714 Mr. SHRIPRASAD S/O MOHITRAM INDIAN BANK(607105)
40 PATHARIYA CH-01-021-005-001/133
() 		3301021000NRG25030520240531998 03/05/2024 Kumari bai 3301021WL010646 Kumari bai 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281402 KUMARI BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATHARIYA CH-01-021-005-001/134
() 		3301021000NRG25030520240532002 03/05/2024 Sapna bai 3301021WL010646 Sapna bai 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281053 SAPANA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHARIYA CH-01-021-005-001/134
() 		3301021000NRG25030520240532000 03/05/2024 Siriya 3301021WL010646 Siriya 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281711 Mr. Siriya Kurrey INDIAN BANK(607105)
43 PATHARIYA CH-01-021-005-001/181
() 		3301021000NRG25030520240532009 03/05/2024 Chandrabhushan 3301021WL010646 Chandrabhushan 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281604 MR CHANDRA BHUSHAN STATE BANK OF INDIA(508548)
44 PATHARIYA CH-01-021-005-001/185
() 		3301021000NRG25030520240537829 03/05/2024 Jodhan 3301021WL010730 Jodhan 00176 IDIB000S691 1326 1326 Processed 08/05/2024 3859281776 JODHAN KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHARIYA CH-01-021-005-001/185
() 		3301021000NRG25030520240537830 03/05/2024 Sulekha 3301021WL010730 Sulekha 00176 IDIB000S691 1326 1326 Processed 08/05/2024 3859281465 SULEKHA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHARIYA CH-01-021-005-001/19
() 		3301021000NRG25030520240532010 03/05/2024 Meena bai 3301021WL010646 Meena bai 00176 IDIB000S691 650 650 Processed 08/05/2024 3859281024 Mrs. Meera Bai Banjare INDIAN BANK(607105)
47 PATHARIYA CH-01-021-005-001/19
() 		3301021000NRG25030520240532011 03/05/2024 Ramprasad banjare 3301021WL010646 Ramprasad banjare 00176 IDIB000S691 650 650 Processed 08/05/2024 3859281022 Mr. RAMPRASAD BANJARE INDIAN BANK(607105)
48 PATHARIYA CH-01-021-005-001/192
() 		3301021000NRG25030520240537834 03/05/2024 Lomash 3301021WL010730 Lomash 00176 IDIB000S691 1326 1326 Processed 08/05/2024 3859281676 Mr. LOMASH KUMAR INDIAN BANK(607105)
49 PATHARIYA CH-01-021-005-001/202
() 		3301021000NRG25030520240532013 03/05/2024 Lakshmibai 3301021WL010646 Lakshmibai 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281052 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATHARIYA CH-01-021-005-001/202
() 		3301021000NRG25030520240532014 03/05/2024 SAVITRI KURREY 3301021WL010646 SAVITRI KURREY 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281124 Mrs. Savitri Kurrey INDIAN BANK(607105)
51 PATHARIYA CH-01-021-005-001/234
() 		3301021000NRG25030520240532016 03/05/2024 Madhumohan 3301021WL010646 Madhumohan 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281414 Mr. Madhumohan Kurre INDIAN BANK(607105)
52 PATHARIYA CH-01-021-005-001/25
() 		3301021000NRG25030520240532020 03/05/2024 Vikki kurre 3301021WL010646 Vikki kurre 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281156 MR VIKKI KURRE STATE BANK OF INDIA(508548)
53 PATHARIYA CH-01-021-005-001/280
() 		3301021000NRG25030520240532025 03/05/2024 Neel Kamal Kurre 3301021WL010646 Neel Kamal Kurre 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281125 Mrs. Neel Kamal Kurre INDIAN BANK(607105)
54 PATHARIYA CH-01-021-005-001/31
() 		3301021000NRG25030520240532027 03/05/2024 Rukhamani 3301021WL010646 Rukhamani 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281118 Mrs. RUKHMANI BAI SONWANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 PATHARIYA CH-01-021-005-001/47
() 		3301021000NRG25030520240532031 03/05/2024 Anandabai 3301021WL010646 Anandabai 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281774 Mrs. AANAND BAI INDIAN BANK(607105)
56 PATHARIYA CH-01-021-005-001/47
() 		3301021000NRG25030520240532032 03/05/2024 Sanjay Kumar Kurrey 3301021WL010646 Sanjay Kumar Kurrey 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281416 MR SANJAY KUMAR KURREY STATE BANK OF INDIA(508548)
57 PATHARIYA CH-01-021-005-001/593
() 		3301021000NRG25030520240532036 03/05/2024 PRASANT KUMAR 3301021WL010646 PRASANT KUMAR 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281094 Mr. Prasant Kumar INDIAN BANK(607105)
58 PATHARIYA CH-01-021-005-001/596
() 		3301021000NRG25030520240532038 03/05/2024 SURENDRA KURREY 3301021WL010646 SURENDRA KURREY 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281415 Mr. Surendra Kurrey INDIAN BANK(607105)
59 PATHARIYA CH-01-021-005-001/598
() 		3301021000NRG25030520240532041 03/05/2024 TULMANI KURREY 3301021WL010646 TULMANI KURREY 00176 IDIB000S691 650 650 Processed 08/05/2024 3859281452 Mrs. Tulmani Kurre INDIAN BANK(607105)
60 PATHARIYA CH-01-021-005-001/600
() 		3301021000NRG25030520240537840 03/05/2024 Majar yadav 3301021WL010730 Majar yadav 00176 IDIB000S691 1326 1326 Processed 08/05/2024 3859281464 MAJAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATHARIYA CH-01-021-005-001/613
() 		3301021000NRG25030520240532045 03/05/2024 Raysing 3301021WL010646 Raysing 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281288 Mr. RAM . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 PATHARIYA CH-01-021-005-001/613
() 		3301021000NRG25030520240532046 03/05/2024 Sammat 3301021WL010646 Sammat 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281289 Mrs. Sammat Bai INDIAN BANK(607105)
63 PATHARIYA CH-01-021-005-001/614
() 		3301021000NRG25030520240532047 03/05/2024 Narendra kurre 3301021WL010646 Narendra kurre 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281413 Mr. NARENDRA KUREEY INDIAN BANK(607105)
64 PATHARIYA CH-01-021-005-001/617
() 		3301021000NRG25030520240532050 03/05/2024 Pinki 3301021WL010646 Pinki 00176 IDIB000S691 650 650 Processed 08/05/2024 3859281290 Mrs. PINKI . INDIAN BANK(607105)
65 PATHARIYA CH-01-021-005-001/617
() 		3301021000NRG25030520240532049 03/05/2024 Virendra kumar 3301021WL010646 Virendra kumar 00176 IDIB000S691 650 650 Processed 08/05/2024 3859281292 VIRENDRA KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATHARIYA CH-01-021-005-001/620
() 		3301021000NRG25030520240532052 03/05/2024 Milautin bai 3301021WL010646 Milautin bai 00176 IDIB000S691 650 650 Processed 08/05/2024 3859281049 MILAUTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATHARIYA CH-01-021-005-001/623
() 		3301021000NRG25030520240537844 03/05/2024 Heeramani gendle 3301021WL010730 Heeramani gendle 00176 IDIB000S691 1326 1326 Processed 08/05/2024 3859281309 HEERAMANI GENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATHARIYA CH-01-021-005-001/625
() 		3301021000NRG25030520240532057 03/05/2024 GOVINDA KURREY 3301021WL010646 GOVINDA KURREY 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281093 Mr. Govinda Kurre INDIAN BANK(607105)
69 PATHARIYA CH-01-021-005-001/635
() 		3301021000NRG25030520240532058 03/05/2024 bhagvati prasad bhaskar 3301021WL010646 bhagvati prasad bhaskar 00176 IDIB000S691 780 780 Rejected 08/05/2024 3859281293 Account closed
70 PATHARIYA CH-01-021-005-001/7
() 		3301021000NRG25030520240532062 03/05/2024 RAMESWAR 3301021WL010646 RAMESWAR 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281605 MR RAMESHWAR CHATURVEDI STATE BANK OF INDIA(508548)
71 PATHARIYA CH-01-021-005-001/76
() 		3301021000NRG25030520240532064 03/05/2024 Punit 3301021WL010646 Punit 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281773 PUNIT INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATHARIYA CH-01-021-005-001/76
() 		3301021000NRG25030520240532066 03/05/2024 Puspa kurrey 3301021WL010646 Puspa kurrey 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281260 Ms. PUSPA KURRE INDIAN BANK(607105)
73 PATHARIYA CH-01-021-005-001/76
() 		3301021000NRG25030520240532065 03/05/2024 Taran 3301021WL010646 Taran 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281050 Mrs. Taran Bai Kurre INDIAN BANK(607105)
74 PATHARIYA CH-01-021-005-001/85
() 		3301021000NRG25030520240532067 03/05/2024 Radhabai 3301021WL010646 Radhabai 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281496 Mrs. RADHA . INDIAN BANK(607105)
75 PATHARIYA CH-01-021-005-001/86
() 		3301021000NRG25030520240532069 03/05/2024 PANCH BAI 3301021WL010646 PANCH BAI 00176 IDIB000S691 780 780 Processed 08/05/2024 3859281023 Mrs. Panch Bai INDIAN BANK(607105)
76 PATHARIYA CH-01-021-007-002/344
() 		3301021000NRG25030520240530700 03/05/2024 RAMJI 3301021WL010632 RAMJI 00176 IDIB000S691 825 825 Processed 08/05/2024 3859281131 Mr. Ramji Yadav INDIAN BANK(607105)
77 PATHARIYA CH-01-021-007-003/10
() 		3301021000NRG25030520240530556 03/05/2024 HIRA SINGH 3301021WL010631 HIRA SINGH 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281598 MR HEERA SINGH MARKAM STATE BANK OF INDIA(508548)
78 PATHARIYA CH-01-021-007-003/10
() 		3301021000NRG25030520240530555 03/05/2024 Nirasha 3301021WL010631 Nirasha 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281596 Mrs. NIRASHA MARAKAM INDIAN BANK(607105)
79 PATHARIYA CH-01-021-007-003/105
() 		3301021000NRG25030520240530558 03/05/2024 MALIKRAM 3301021WL010631 MALIKRAM 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281313 MALIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATHARIYA CH-01-021-007-003/11
() 		3301021000NRG25030520240530559 03/05/2024 Janak 3301021WL010631 Janak 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281592 Mr. Janak Ram Banjare INDIAN BANK(607105)
81 PATHARIYA CH-01-021-007-003/117
() 		3301021000NRG25030520240530562 03/05/2024 Ramaji 3301021WL010631 Ramaji 00176 IDIB000S691 480 480 Processed 08/05/2024 3859281591 Mr. RAMJI DHRUW INDIAN BANK(607105)
82 PATHARIYA CH-01-021-007-003/117
() 		3301021000NRG25030520240530563 03/05/2024 Tijanabai 3301021WL010631 Tijanabai 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281560 TIJAN BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATHARIYA CH-01-021-007-003/120
() 		3301021000NRG25030520240530566 03/05/2024 HARI CHARAN 3301021WL010631 HARI CHARAN 00176 IDIB000S691 510 510 Processed 08/05/2024 3859281593 Mr. HARICHARAN NIRMALKAR S/O SHRI SUNDAR CHHATTISGARH GRAMIN BANK(607214)
84 PATHARIYA CH-01-021-007-003/140
() 		3301021000NRG25030520240530568 03/05/2024 ghasiram banjare 3301021WL010631 ghasiram banjare 00176 IDIB000S691 950 950 Processed 08/05/2024 3859281398 GHASIRAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATHARIYA CH-01-021-007-003/143
() 		3301021000NRG25030520240530569 03/05/2024 Jadhan 3301021WL010631 Jadhan 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281657 Mr. JODHAN YADAV INDIAN BANK(607105)
86 PATHARIYA CH-01-021-007-003/15
() 		3301021000NRG25030520240530573 03/05/2024 DILESWARI 3301021WL010631 DILESWARI 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281597 DILSHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATHARIYA CH-01-021-007-003/156
() 		3301021000NRG25030520240530575 03/05/2024 SANTOSH 3301021WL010631 SANTOSH 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281788 Mr. SANTOSH KUMA GHRITLAHRE INDIAN BANK(607105)
88 PATHARIYA CH-01-021-007-003/161
() 		3301021000NRG25030520240530578 03/05/2024 PRABHA DHRUW 3301021WL010631 PRABHA DHRUW 00176 IDIB000S691 680 680 Processed 08/05/2024 3859281362 Mrs. Prabha Dhruw INDIAN BANK(607105)
89 PATHARIYA CH-01-021-007-003/171
() 		3301021000NRG25030520240530579 03/05/2024 Bajarangi 3301021WL010631 Bajarangi 00176 IDIB000S691 480 480 Processed 08/05/2024 3859281601 Mr. Bajrangi Banjare INDIAN BANK(607105)
90 PATHARIYA CH-01-021-007-003/171
() 		3301021000NRG25030520240530580 03/05/2024 SUMITRA 3301021WL010631 SUMITRA 00176 IDIB000S691 480 480 Processed 08/05/2024 3859281245 Ms. SUMITRA BAI BANJARE INDIAN BANK(607105)
91 PATHARIYA CH-01-021-007-003/177
() 		3301021000NRG25030520240530581 03/05/2024 Balik 3301021WL010631 Balik 00176 IDIB000S691 850 850 Processed 08/05/2024 3859281671 BALIK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATHARIYA CH-01-021-007-003/177
() 		3301021000NRG25030520240530582 03/05/2024 Urmila 3301021WL010631 Urmila 00176 IDIB000S691 900 900 Processed 08/05/2024 3859281659 Mrs. URMILA BAI YADAV INDIAN BANK(607105)
93 PATHARIYA CH-01-021-007-003/188
() 		3301021000NRG25030520240530584 03/05/2024 KADAM BAI 3301021WL010631 KADAM BAI 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281297 KADAM BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATHARIYA CH-01-021-007-003/188
() 		3301021000NRG25030520240530583 03/05/2024 SHANKAR DAYAL 3301021WL010631 SHANKAR DAYAL 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281629 SHANKAR DAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATHARIYA CH-01-021-007-003/198
() 		3301021000NRG25030520240530585 03/05/2024 SUNITA 3301021WL010631 SUNITA 00176 IDIB000S691 850 850 Processed 08/05/2024 3859281361 SUNITA BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATHARIYA CH-01-021-007-003/211
() 		3301021000NRG25030520240530591 03/05/2024 ANJALI 3301021WL010631 ANJALI 00176 IDIB000S691 900 900 Processed 08/05/2024 3859281423 Mrs. ANJLI MANIKPURI INDIAN BANK(607105)
97 PATHARIYA CH-01-021-007-003/211
() 		3301021000NRG25030520240530592 03/05/2024 SHANKAR 3301021WL010631 SHANKAR 00176 IDIB000S691 720 720 Processed 08/05/2024 3859281594 Mr. SHANKARLAL MANIKPURI INDIAN BANK(607105)
98 PATHARIYA CH-01-021-007-003/214
() 		3301021000NRG25030520240530594 03/05/2024 SAMPATI 3301021WL010631 SAMPATI 00176 IDIB000S691 540 540 Processed 08/05/2024 3859281783 SAMPATI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATHARIYA CH-01-021-007-003/216
() 		3301021000NRG25030520240530596 03/05/2024 PARMESHWARI 3301021WL010631 PARMESHWARI 00176 IDIB000S691 900 900 Processed 08/05/2024 3859281658 Mrs. PARMESWARI MANIKPURI INDIAN BANK(607105)
100 PATHARIYA CH-01-021-007-003/216
() 		3301021000NRG25030520240530595 03/05/2024 PRAMOD 3301021WL010631 PRAMOD 00176 IDIB000S691 900 900 Processed 08/05/2024 3859281590 Mr. PRAMOD KUMAR MANIKPURI INDIAN BANK(607105)
101 PATHARIYA CH-01-021-007-003/224
() 		3301021000NRG25030520240530599 03/05/2024 SANTBAI 3301021WL010631 SANTBAI 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281611 Ms. SANT BAI PATRE INDIAN BANK(607105)
102 PATHARIYA CH-01-021-007-003/233
() 		3301021000NRG25030520240530604 03/05/2024 HARBAI DHRUW 3301021WL010631 HARBAI DHRUW 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281352 HAR BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
103 PATHARIYA CH-01-021-007-003/239
() 		3301021000NRG25030520240530606 03/05/2024 ANIL 3301021WL010631 ANIL 00176 IDIB000S691 510 510 Processed 08/05/2024 3859281301 Mr. Anil Kumar Markande INDIAN BANK(607105)
104 PATHARIYA CH-01-021-007-003/239
() 		3301021000NRG25030520240530607 03/05/2024 BHARATI 3301021WL010631 BHARATI 00176 IDIB000S691 680 680 Processed 08/05/2024 3859281789 Mrs. Bharati Markande INDIAN BANK(607105)
105 PATHARIYA CH-01-021-007-003/283
() 		3301021000NRG25030520240530609 03/05/2024 LAXMIN 3301021WL010631 LAXMIN 00176 IDIB000S691 540 540 Processed 08/05/2024 3859281021 LAXMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATHARIYA CH-01-021-007-003/284
() 		3301021000NRG25030520240530722 03/05/2024 DAYA 3301021WL010632 DAYA 00176 IDIB000S691 440 440 Processed 08/05/2024 3859281246 DAYARAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATHARIYA CH-01-021-007-003/286
() 		3301021000NRG25030520240530610 03/05/2024 KALYAN 3301021WL010631 KALYAN 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281360 KALYAN MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATHARIYA CH-01-021-007-003/288
() 		3301021000NRG25030520240530613 03/05/2024 DUKLAHIN 3301021WL010631 DUKLAHIN 00176 IDIB000S691 540 540 Processed 08/05/2024 3859281351 Mrs. DUKALHIN BAI W/O SURESH KR INDIAN BANK(607105)
109 PATHARIYA CH-01-021-007-003/30
() 		3301021000NRG25030520240530614 03/05/2024 Dvarika 3301021WL010631 Dvarika 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281595 DWARIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 PATHARIYA CH-01-021-007-003/30
() 		3301021000NRG25030520240530615 03/05/2024 Tuliya 3301021WL010631 Tuliya 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281599 TULIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 PATHARIYA CH-01-021-007-003/306
() 		3301021000NRG25030520240530619 03/05/2024 HEMRAM 3301021WL010631 HEMRAM 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281364 MR HEMRAM RAJAK STATE BANK OF INDIA(508548)
112 PATHARIYA CH-01-021-007-003/306
() 		3301021000NRG25030520240530620 03/05/2024 MADHURI 3301021WL010631 MADHURI 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281365 MRS MADHURI RAJAK STATE BANK OF INDIA(508548)
113 PATHARIYA CH-01-021-007-003/316
() 		3301021000NRG25030520240530621 03/05/2024 HEMLATA 3301021WL010631 HEMLATA 00176 IDIB000S691 720 720 Processed 08/05/2024 3859281790 Mrs. Hemlata INDIAN BANK(607105)
114 PATHARIYA CH-01-021-007-003/379
() 		3301021000NRG25030520240530632 03/05/2024 RAMESH BANJARE 3301021WL010631 RAMESH BANJARE 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281630 RAMESH KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
115 PATHARIYA CH-01-021-007-003/398
() 		3301021000NRG25030520240530635 03/05/2024 SANTOSH GENDREY 3301021WL010631 SANTOSH GENDREY 00176 IDIB000S691 700 700 Processed 08/05/2024 3859281165 Mr. SANTOSH KUMAR GENDE INDIAN BANK(607105)
116 PATHARIYA CH-01-021-007-003/399
() 		3301021000NRG25030520240530636 03/05/2024 KISHOR DAS MANIKPURI 3301021WL010631 KISHOR DAS MANIKPURI 00176 IDIB000S691 1000 1000 Processed 08/05/2024 3859281403 Mr. KISHOR DAS INDIAN BANK(607105)
117 PATHARIYA CH-01-021-007-003/43
() 		3301021000NRG25030520240530647 03/05/2024 Jhulabai 3301021WL010631 Jhulabai 00176 IDIB000S691 800 800 Processed 08/05/2024 3859281164 JHUL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATHARIYA CH-01-021-007-003/446
() 		3301021000NRG25030520240530659 03/05/2024 Priyanka markhande 3301021WL010631 Priyanka markhande 00176 IDIB000S691 340 340 Processed 08/05/2024 3859281358 PRIYANKA MARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATHARIYA CH-01-021-007-003/449
() 		3301021000NRG25030520240530662 03/05/2024 suprna navrange 3301021WL010631 suprna navrange 00176 IDIB000S691 680 680 Processed 08/05/2024 3859281357 Ms. SUPARNA NAVRANGE INDIAN BANK(607105)
120 PATHARIYA CH-01-021-007-003/81
() 		3301021000NRG25030520240530673 03/05/2024 JIVAN 3301021WL010631 JIVAN 00176 IDIB000S691 680 680 Processed 08/05/2024 3859281400 Mr. Jivan Kumar Dhruv CHHATTISGARH GRAMIN BANK(607214)
121 PATHARIYA CH-01-021-015-001/109
() 		3301021000NRG25030520240532975 03/05/2024 Amritbai 3301021WL010659 Amritbai 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281717 Mr. AMRIT BAI INDIAN BANK(607105)
122 PATHARIYA CH-01-021-015-001/109
() 		3301021000NRG25030520240532976 03/05/2024 hemlata divya 3301021WL010659 hemlata divya 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281404 Mrs. Hemlata Divya INDIAN BANK(607105)
123 PATHARIYA CH-01-021-015-001/137
() 		3301021000NRG25030520240532991 03/05/2024 Ramesh 3301021WL010659 Ramesh 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281662 RAMESH KUMAR BARMATE INDIA POST PAYMENTS BANK LIMITED(508528)
124 PATHARIYA CH-01-021-015-001/140
() 		3301021000NRG25030520240532993 03/05/2024 Devilal dahriya 3301021WL010659 Devilal dahriya 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281670 DEVILAL DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATHARIYA CH-01-021-015-001/156
() 		3301021000NRG25030520240532998 03/05/2024 Hridayalal 3301021WL010659 Hridayalal 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281770 HRADAY LAL BARMATE INDIA POST PAYMENTS BANK LIMITED(508528)
126 PATHARIYA CH-01-021-015-001/179
() 		3301021000NRG25030520240533006 03/05/2024 Rajakumari 3301021WL010659 Rajakumari 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281716 RAJKUMARI KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATHARIYA CH-01-021-015-001/37
() 		3301021000NRG25030520240533028 03/05/2024 Dukalahin 3301021WL010659 Dukalahin 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281660 DUKLHIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
128 PATHARIYA CH-01-021-015-001/37
() 		3301021000NRG25030520240533027 03/05/2024 Ramasaptah 3301021WL010659 Ramasaptah 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281661 RAMSATAH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
129 PATHARIYA CH-01-021-015-001/39
() 		3301021000NRG25030520240533030 03/05/2024 Durapati 3301021WL010659 Durapati 00176 IDIB000S691 720 720 Processed 08/05/2024 3859281041 Ms. DURPATI BAI YADAV INDIAN BANK(607105)
130 PATHARIYA CH-01-021-015-001/39
() 		3301021000NRG25030520240533029 03/05/2024 Kheluram 3301021WL010659 Kheluram 00176 IDIB000S691 720 720 Processed 08/05/2024 3859281567 Mr. KHELURAM YADAV INDIAN BANK(607105)
131 PATHARIYA CH-01-021-015-001/45
() 		3301021000NRG25030520240533034 03/05/2024 Lakhan 3301021WL010659 Lakhan 00176 IDIB000S691 900 900 Processed 08/05/2024 3859281600 LAKHAN LAL PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATHARIYA CH-01-021-015-001/505
() 		3301021000NRG25030520240533048 03/05/2024 devi prasad 3301021WL010659 devi prasad 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281119 Mr. Devi Prasad INDIAN BANK(607105)
133 PATHARIYA CH-01-021-015-001/510
() 		3301021000NRG25030520240533052 03/05/2024 suklal miri 3301021WL010659 suklal miri 00176 IDIB000S691 600 600 Processed 08/05/2024 3859281235 Mr. Suklal Miri INDIAN BANK(607105)
134 PATHARIYA CH-01-021-015-001/515
() 		3301021000NRG25030520240533055 03/05/2024 BHUVNESWARI 3301021WL010659 BHUVNESWARI 00176 IDIB000S691 1440 1440 Processed 08/05/2024 3859281028 Ms. BHUNESHWARI BHUNESHWARI INDIAN BANK(607105)
135 PATHARIYA CH-01-021-015-001/516
() 		3301021000NRG25030520240533057 03/05/2024 CHOVA RAM PATRE 3301021WL010659 CHOVA RAM PATRE 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281158 Mr. Chovaram Patre INDIAN BANK(607105)
136 PATHARIYA CH-01-021-015-001/516
() 		3301021000NRG25030520240533058 03/05/2024 SUMAN PATRE 3301021WL010659 SUMAN PATRE 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281159 Ms. Suman Patre INDIAN BANK(607105)
137 PATHARIYA CH-01-021-015-001/521
() 		3301021000NRG25030520240533064 03/05/2024 LALITA BAI PATRE 3301021WL010659 LALITA BAI PATRE 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281202 MS LALITA PATRE STATE BANK OF INDIA(508548)
138 PATHARIYA CH-01-021-015-001/525
() 		3301021000NRG25030520240533066 03/05/2024 GUNESVARI BAI 3301021WL010659 GUNESVARI BAI 00176 IDIB000S691 1440 1440 Processed 08/05/2024 3859281195 Ms. GUNESHWARI DAHARIYA INDIAN BANK(607105)
139 PATHARIYA CH-01-021-015-001/535
() 		3301021000NRG25030520240533068 03/05/2024 RITU YADAV 3301021WL010659 RITU YADAV 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281157 Ms. Ritu Yadav INDIAN BANK(607105)
140 PATHARIYA CH-01-021-015-001/563
() 		3301021000NRG25030520240533077 03/05/2024 PRADEEP CHAUHAN 3301021WL010659 PRADEEP CHAUHAN 00176 IDIB000S691 750 750 Processed 08/05/2024 3859281291 PRADEEP CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATHARIYA CH-01-021-015-001/563
() 		3301021000NRG25030520240533076 03/05/2024 Usha Chauhan 3301021WL010659 Usha Chauhan 00176 IDIB000S691 1440 1440 Processed 08/05/2024 3859281051 Ms. USHA CHAUHAN INDIAN BANK(607105)
142 PATHARIYA CH-01-021-015-001/572
() 		3301021000NRG25030520240533080 03/05/2024 Nandani markhande 3301021WL010659 Nandani markhande 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281196 MRS NANDANI MARKHANDE STATE BANK OF INDIA(508548)
143 PATHARIYA CH-01-021-015-001/586
() 		3301021000NRG25030520240533084 03/05/2024 NILAM KUMARI PATRE 3301021WL010659 NILAM KUMARI PATRE 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281055 Ms. NILAM KUMARI PATRE INDIAN BANK(607105)
144 PATHARIYA CH-01-021-015-001/66
() 		3301021000NRG25030520240533092 03/05/2024 Shamakunvar 3301021WL010659 Shamakunvar 00176 IDIB000S691 640 640 Processed 08/05/2024 3859281680 SHAMKUVAR BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATHARIYA CH-01-021-052-001/321
() 		3301021000NRG25030520240531533 03/05/2024 ANURAG 3301021WL010643 ANURAG 00176 IDIB000S691 680 680 Processed 08/05/2024 3859281122 Mr. ANURAG . INDIAN BANK(607105)
146 PATHARIYA CH-01-021-052-001/33
() 		3301021000NRG25030520240531536 03/05/2024 Ramaprasad 3301021WL010643 Ramaprasad 00176 IDIB000S691 1458 1458 Processed 08/05/2024 3859281573 Mr. Ramprasad Lahari INDIAN BANK(607105)
147 PATHARIYA CH-01-021-052-001/781
() 		3301021000NRG25030520240531601 03/05/2024 Maushmi KATHALE 3301021WL010643 Maushmi KATHALE 00176 IDIB000S691 950 950 Processed 08/05/2024 3859281017 Ms. MAUSAMI . INDIAN BANK(607105)
148 PATHARIYA CH-01-021-053-001/124
() 		3301021000NRG25030520240531832 03/05/2024 URMILA 3301021WL010645 URMILA 00176 IDIB000S691 680 680 Processed 08/05/2024 3859281005 Mrs. URMILA . INDIAN BANK(607105)
149 PATHARIYA CH-01-021-053-001/126
() 		3301021000NRG25030520240531834 03/05/2024 AHELIYA 3301021WL010645 AHELIYA 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281065 Mrs. AHILIYA KAUSHIK INDIAN BANK(607105)
150 PATHARIYA CH-01-021-053-001/129
() 		3301021000NRG25030520240531836 03/05/2024 HEMINBAI 3301021WL010645 HEMINBAI 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281160 Mrs. HEMIN SAHU INDIAN BANK(607105)
151 PATHARIYA CH-01-021-053-001/129
() 		3301021000NRG25030520240531835 03/05/2024 LOMAN 3301021WL010645 LOMAN 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281046 Mr. LOMAN KUMAR SAHU INDIAN BANK(607105)
152 PATHARIYA CH-01-021-053-001/135
() 		3301021000NRG25030520240531837 03/05/2024 JITESH 3301021WL010645 JITESH 00176 IDIB000S691 850 850 Processed 08/05/2024 3859281111 JITESH INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATHARIYA CH-01-021-053-001/136
() 		3301021000NRG25030520240531838 03/05/2024 ASHOK 3301021WL010645 ASHOK 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281014 Mr. ASHOK KAUSHIK INDIAN BANK(607105)
154 PATHARIYA CH-01-021-053-001/136
() 		3301021000NRG25030520240531839 03/05/2024 SATIBAI 3301021WL010645 SATIBAI 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281006 Mrs. Sati Bai Koushik INDIAN BANK(607105)
155 PATHARIYA CH-01-021-053-001/159
() 		3301021000NRG25030520240531840 03/05/2024 GOPAL 3301021WL010645 GOPAL 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281112 Mr. GOPAL KAUSHIK INDIAN BANK(607105)
156 PATHARIYA CH-01-021-053-001/159
() 		3301021000NRG25030520240531841 03/05/2024 sanju 3301021WL010645 sanju 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281061 Mrs. SANJU KAUSHIK INDIAN BANK(607105)
157 PATHARIYA CH-01-021-053-001/16
() 		3301021000NRG25030520240531843 03/05/2024 CHANDRIKABAI 3301021WL010645 CHANDRIKABAI 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281069 Mrs. Chandrika Dhruv INDIAN BANK(607105)
158 PATHARIYA CH-01-021-053-001/16
() 		3301021000NRG25030520240531842 03/05/2024 sitaram 3301021WL010645 sitaram 00176 IDIB000S691 1140 1140 Processed 08/05/2024 3859281104 Mr. SITARAM DHRUW INDIAN BANK(607105)
159 PATHARIYA CH-01-021-053-001/164
() 		3301021000NRG25030520240531844 03/05/2024 KHEDIYA 3301021WL010645 KHEDIYA 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281115 Mrs. KHEDIYA PATEL INDIAN BANK(607105)
160 PATHARIYA CH-01-021-053-001/187
() 		3301021000NRG25030520240531845 03/05/2024 ASHWANI 3301021WL010645 ASHWANI 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281016 Mr. ASHWINI KAUSHIK INDIAN BANK(607105)
161 PATHARIYA CH-01-021-053-001/187
() 		3301021000NRG25030520240531846 03/05/2024 MAMTA 3301021WL010645 MAMTA 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281015 MAMTA BAI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
162 PATHARIYA CH-01-021-053-001/196
() 		3301021000NRG25030520240531847 03/05/2024 BABULAL 3301021WL010645 BABULAL 00176 IDIB000S691 1140 1140 Processed 08/05/2024 3859281123 Mr. Baluram . INDIAN BANK(607105)
163 PATHARIYA CH-01-021-053-001/203
() 		3301021000NRG25030520240531849 03/05/2024 AMOLIYA 3301021WL010645 AMOLIYA 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281013 Mrs. AMOLIBAI SAHOO INDIAN BANK(607105)
164 PATHARIYA CH-01-021-053-001/203
() 		3301021000NRG25030520240531848 03/05/2024 SHANIKUMAR 3301021WL010645 SHANIKUMAR 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281008 Mr. SHANI KUMAR INDIAN BANK(607105)
165 PATHARIYA CH-01-021-053-001/206
() 		3301021000NRG25030520240531851 03/05/2024 RANI 3301021WL010645 RANI 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281105 Mrs. RANI BARETH INDIAN BANK(607105)
166 PATHARIYA CH-01-021-053-001/206
() 		3301021000NRG25030520240531850 03/05/2024 SANTOSH 3301021WL010645 SANTOSH 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281504 Mr. SANTOSH KUMAR NIRMALKAR INDIAN BANK(607105)
167 PATHARIYA CH-01-021-053-001/213
() 		3301021000NRG25030520240531852 03/05/2024 DILIP 3301021WL010645 DILIP 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281725 Mr. DILIP SAHOO INDIAN BANK(607105)
168 PATHARIYA CH-01-021-053-001/213
() 		3301021000NRG25030520240531853 03/05/2024 KALYANI 3301021WL010645 KALYANI 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281509 Mrs. KALYANI BAI INDIAN BANK(607105)
169 PATHARIYA CH-01-021-053-001/215
() 		3301021000NRG25030520240531854 03/05/2024 PRABHURAM 3301021WL010645 PRABHURAM 00176 IDIB000S691 1140 1140 Processed 08/05/2024 3859281433 LIEUTENANT PRABHU RAM PAL STATE BANK OF INDIA(508548)
170 PATHARIYA CH-01-021-053-001/215
() 		3301021000NRG25030520240531855 03/05/2024 PYARIBAI 3301021WL010645 PYARIBAI 00176 IDIB000S691 1140 1140 Processed 08/05/2024 3859281437 Mrs. PYARI BAI PAL INDIAN BANK(607105)
171 PATHARIYA CH-01-021-053-001/216
() 		3301021000NRG25030520240531856 03/05/2024 Laxminarayan 3301021WL010645 Laxminarayan 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281075 Mr. LAXMI NARAYAN KAUSHIK INDIAN BANK(607105)
172 PATHARIYA CH-01-021-053-001/229
() 		3301021000NRG25030520240531857 03/05/2024 PARWARTI 3301021WL010645 PARWARTI 00176 IDIB000S691 750 750 Processed 08/05/2024 3859281002 MRS PARVATI KAUSHAL STATE BANK OF INDIA(508548)
173 PATHARIYA CH-01-021-053-001/23
() 		3301021000NRG25030520240531858 03/05/2024 DULAURIN 3301021WL010645 DULAURIN 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281007 Mrs. dulerean sahu INDIAN BANK(607105)
174 PATHARIYA CH-01-021-053-001/230
() 		3301021000NRG25030520240531860 03/05/2024 ASHOK KUMAR SAHU 3301021WL010645 ASHOK KUMAR SAHU 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281033 Mr. ASHOK KUMAR SAHU INDIAN BANK(607105)
175 PATHARIYA CH-01-021-053-001/230
() 		3301021000NRG25030520240531859 03/05/2024 SANTOSHI 3301021WL010645 SANTOSHI 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281431 Mrs. SANTOSHI SAHOO INDIAN BANK(607105)
176 PATHARIYA CH-01-021-053-001/239
() 		3301021000NRG25030520240531861 03/05/2024 GOVIND NARAYAN 3301021WL010645 GOVIND NARAYAN 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281048 Mr. GOVIND NARAYAN KAUSHIK INDIAN BANK(607105)
177 PATHARIYA CH-01-021-053-001/239
() 		3301021000NRG25030520240531862 03/05/2024 SHIVKUMARI 3301021WL010645 SHIVKUMARI 00176 IDIB000S691 952 952 Processed 08/05/2024 3859281047 Mrs. SHIV KUMARI KAUSHIK INDIAN BANK(607105)
178 PATHARIYA CH-01-021-053-001/26
() 		3301021000NRG25030520240531863 03/05/2024 KALYANI 3301021WL010645 KALYANI 00176 IDIB000S691 794 794 Processed 08/05/2024 3859281432 Mrs. KALYANI SAHOO INDIAN BANK(607105)
179 PATHARIYA CH-01-021-053-001/264
() 		3301021000NRG25030520240531865 03/05/2024 ASHOK KUMAR 3301021WL010645 ASHOK KUMAR 00176 IDIB000S691 952 952 Processed 08/05/2024 3859281003 Mr. ASHOK . INDIAN BANK(607105)
180 PATHARIYA CH-01-021-053-001/265
() 		3301021000NRG25030520240531866 03/05/2024 LAXMIN 3301021WL010645 LAXMIN 00176 IDIB000S691 794 794 Processed 08/05/2024 3859281056 Mrs. LAXMI BAI PATEL INDIAN BANK(607105)
181 PATHARIYA CH-01-021-053-001/288
() 		3301021000NRG25030520240531867 03/05/2024 CHANDRABHAGA 3301021WL010645 CHANDRABHAGA 00176 IDIB000S691 952 952 Processed 08/05/2024 3859281446 Ms. CHANDRABHAGA PATEL INDIAN BANK(607105)
182 PATHARIYA CH-01-021-053-001/303
() 		3301021000NRG25030520240531869 03/05/2024 BEDBAI 3301021WL010645 BEDBAI 00176 IDIB000S691 952 952 Processed 08/05/2024 3859281116 Mrs. BEDBAI PATEL INDIAN BANK(607105)
183 PATHARIYA CH-01-021-053-001/303
() 		3301021000NRG25030520240531868 03/05/2024 DWARIKA 3301021WL010645 DWARIKA 00176 IDIB000S691 952 952 Processed 08/05/2024 3859281407 Mr. Dwarika Prasad Patel INDIAN BANK(607105)
184 PATHARIYA CH-01-021-053-001/305
() 		3301021000NRG25030520240531870 03/05/2024 PREMCHAND 3301021WL010645 PREMCHAND 00176 IDIB000S691 1440 1440 Processed 08/05/2024 3859281712 Mr. PREMCHAND KAUSHIK INDIAN BANK(607105)
185 PATHARIYA CH-01-021-053-001/32
() 		3301021000NRG25030520240531871 03/05/2024 KALESH 3301021WL010645 KALESH 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281621 Mr. KALESH KUMAR INDIAN BANK(607105)
186 PATHARIYA CH-01-021-053-001/32
() 		3301021000NRG25030520240531872 03/05/2024 SUKWARA 3301021WL010645 SUKWARA 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281071 Mrs. SUKWARA PATEL INDIAN BANK(607105)
187 PATHARIYA CH-01-021-053-001/335
() 		3301021000NRG25030520240531873 03/05/2024 ANGAD 3301021WL010645 ANGAD 00176 IDIB000S691 640 640 Processed 08/05/2024 3859281172 Mr. ANGAD ANGAD INDIAN BANK(607105)
188 PATHARIYA CH-01-021-053-001/335
() 		3301021000NRG25030520240531874 03/05/2024 UMABAI 3301021WL010645 UMABAI 00176 IDIB000S691 640 640 Processed 08/05/2024 3859281505 Mrs. UMABAI W/O-ANGAD INDIAN BANK(607105)
189 PATHARIYA CH-01-021-053-001/363
() 		3301021000NRG25030520240531875 03/05/2024 SANAT KUMAR 3301021WL010645 SANAT KUMAR 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281440 Mr. SANAT KUMAR SAHOO INDIAN BANK(607105)
190 PATHARIYA CH-01-021-053-001/363
() 		3301021000NRG25030520240531876 03/05/2024 SAVITRI 3301021WL010645 SAVITRI 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281441 Mrs. SAVITRI SAHOO INDIAN BANK(607105)
191 PATHARIYA CH-01-021-053-001/368
() 		3301021000NRG25030520240531877 03/05/2024 JANAKI 3301021WL010645 JANAKI 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281010 Mrs. JANKIBAI . INDIAN BANK(607105)
192 PATHARIYA CH-01-021-053-001/369
() 		3301021000NRG25030520240531878 03/05/2024 JITENDRAKUMAR 3301021WL010645 JITENDRAKUMAR 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281772 Mr. JITENDRA KUMAR DEVANGAN INDIAN BANK(607105)
193 PATHARIYA CH-01-021-053-001/372
() 		3301021000NRG25030520240531879 03/05/2024 BHARAT 3301021WL010645 BHARAT 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281163 Mr. Bharat Singh Thakur INDIAN BANK(607105)
194 PATHARIYA CH-01-021-053-001/372
() 		3301021000NRG25030520240531880 03/05/2024 MAYA 3301021WL010645 MAYA 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281624 Mrs. MAYA THAKUR INDIAN BANK(607105)
195 PATHARIYA CH-01-021-053-001/376
() 		3301021000NRG25030520240531882 03/05/2024 PANCHKUMARI 3301021WL010645 PANCHKUMARI 00176 IDIB000S691 900 900 Processed 08/05/2024 3859281444 Mrs. PANCH KUMARI PAL INDIAN BANK(607105)
196 PATHARIYA CH-01-021-053-001/376
() 		3301021000NRG25030520240531881 03/05/2024 PRATAP 3301021WL010645 PRATAP 00176 IDIB000S691 750 750 Processed 08/05/2024 3859281442 Mr. PRATAP PAL INDIAN BANK(607105)
197 PATHARIYA CH-01-021-053-001/380
() 		3301021000NRG25030520240531884 03/05/2024 KIRAN 3301021WL010645 KIRAN 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281100 Mrs. KIRAN PATEL INDIAN BANK(607105)
198 PATHARIYA CH-01-021-053-001/39
() 		3301021000NRG25030520240531885 03/05/2024 AGHANIYA 3301021WL010645 AGHANIYA 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281559 Mrs. ADHNIYA . INDIAN BANK(607105)
199 PATHARIYA CH-01-021-053-001/396
() 		3301021000NRG25030520240531887 03/05/2024 ASHA RAM SAHU 3301021WL010645 ASHA RAM SAHU 00176 IDIB000S691 1140 1140 Processed 08/05/2024 3859281043 Mr. ASHARAM SAHOO INDIAN BANK(607105)
200 PATHARIYA CH-01-021-053-001/396
() 		3301021000NRG25030520240531886 03/05/2024 DURGA 3301021WL010645 DURGA 00176 IDIB000S691 1140 1140 Processed 08/05/2024 3859281045 Mrs. Durga Bai INDIAN BANK(607105)
201 PATHARIYA CH-01-021-053-001/399
() 		3301021000NRG25030520240531888 03/05/2024 BEDIYA 3301021WL010645 BEDIYA 00176 IDIB000S691 1000 1000 Processed 08/05/2024 3859281012 Mrs. BEDIYA SAHOO INDIAN BANK(607105)
202 PATHARIYA CH-01-021-053-001/404
() 		3301021000NRG25030520240531889 03/05/2024 SUMITRA 3301021WL010645 SUMITRA 00176 IDIB000S691 1140 1140 Processed 08/05/2024 3859281155 Mrs. Sumitra Sahu INDIAN BANK(607105)
203 PATHARIYA CH-01-021-053-001/409
() 		3301021000NRG25030520240531891 03/05/2024 FAHURAM 3301021WL010645 FAHURAM 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281448 Mr. FAGURAM SAHOO INDIAN BANK(607105)
204 PATHARIYA CH-01-021-053-001/409
() 		3301021000NRG25030520240531892 03/05/2024 GAINDI 3301021WL010645 GAINDI 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281447 Mrs. GAINDI BAI SAHU INDIAN BANK(607105)
205 PATHARIYA CH-01-021-053-001/41
() 		3301021000NRG25030520240531893 03/05/2024 BUDHABAI 3301021WL010645 BUDHABAI 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281734 Mrs. BUDHA PAL INDIAN BANK(607105)
206 PATHARIYA CH-01-021-053-001/412
() 		3301021000NRG25030520240531895 03/05/2024 RAMAYAN BAI 3301021WL010645 RAMAYAN BAI 00176 IDIB000S691 510 510 Processed 08/05/2024 3859281009 Mrs. RAMAYAN . INDIAN BANK(607105)
207 PATHARIYA CH-01-021-053-001/412
() 		3301021000NRG25030520240531894 03/05/2024 SHYAMSUNDAR 3301021WL010645 SHYAMSUNDAR 00176 IDIB000S691 680 680 Processed 08/05/2024 3859281011 Mr. SHYAM SUNDAR SAHOO INDIAN BANK(607105)
208 PATHARIYA CH-01-021-053-001/421
() 		3301021000NRG25030520240531897 03/05/2024 BEDKUMARI 3301021WL010645 BEDKUMARI 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281719 Ms. BEDKUMARI YADAV INDIAN BANK(607105)
209 PATHARIYA CH-01-021-053-001/421
() 		3301021000NRG25030520240531896 03/05/2024 RAJENDRA 3301021WL010645 RAJENDRA 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281498 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
210 PATHARIYA CH-01-021-053-001/430
() 		3301021000NRG25030520240531899 03/05/2024 HIRABAI 3301021WL010645 HIRABAI 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281500 Mrs. HEERA KAUSHAL INDIAN BANK(607105)
211 PATHARIYA CH-01-021-053-001/430
() 		3301021000NRG25030520240531898 03/05/2024 RAJESH 3301021WL010645 RAJESH 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281501 Mr. RAJESH PRASAD KAUSHL INDIAN BANK(607105)
212 PATHARIYA CH-01-021-053-001/431
() 		3301021000NRG25030520240531900 03/05/2024 INDRAKUMAR 3301021WL010645 INDRAKUMAR 00176 IDIB000S691 680 680 Processed 08/05/2024 3859281508 Mr. Indrakumar Vishwakarma INDIAN BANK(607105)
213 PATHARIYA CH-01-021-053-001/431
() 		3301021000NRG25030520240531901 03/05/2024 sunti bai 3301021WL010645 sunti bai 00176 IDIB000S691 680 680 Processed 08/05/2024 3859281063 Mrs. SUNTI VISHVAKARMA INDIAN BANK(607105)
214 PATHARIYA CH-01-021-053-001/436
() 		3301021000NRG25030520240531902 03/05/2024 Naresh Pal 3301021WL010645 Naresh Pal 00176 IDIB000S691 640 640 Processed 08/05/2024 3859281072 Mr. Naresh Pal INDIAN BANK(607105)
215 PATHARIYA CH-01-021-053-001/438
() 		3301021000NRG25030520240531903 03/05/2024 RAMCHAND 3301021WL010645 RAMCHAND 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281507 Mr. Ramchand Vishvkarma INDIAN BANK(607105)
216 PATHARIYA CH-01-021-053-001/438
() 		3301021000NRG25030520240531904 03/05/2024 SANTOSHI 3301021WL010645 SANTOSHI 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281062 Mrs. SANTOSHI VISHVAKARMA INDIAN BANK(607105)
217 PATHARIYA CH-01-021-053-001/445
() 		3301021000NRG25030520240531906 03/05/2024 PANCH BAI 3301021WL010645 PANCH BAI 00176 IDIB000S691 680 680 Processed 08/05/2024 3859281057 Mrs. PANCHBAI BAI YADAV INDIAN BANK(607105)
218 PATHARIYA CH-01-021-053-001/453
() 		3301021000NRG25030520240531907 03/05/2024 DURGESH 3301021WL010645 DURGESH 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281778 Mr. DURGESH KUMAR NISAD S/O SHRI KARTIK CHHATTISGARH GRAMIN BANK(607214)
219 PATHARIYA CH-01-021-053-001/453
() 		3301021000NRG25030520240531908 03/05/2024 NIRMLA 3301021WL010645 NIRMLA 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281779 Mrs. NIRMALA KENVAT INDIAN BANK(607105)
220 PATHARIYA CH-01-021-053-001/459
() 		3301021000NRG25030520240531910 03/05/2024 CHANDRIKA 3301021WL010645 CHANDRIKA 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281430 Mrs. CHANDRIKA YADAV INDIAN BANK(607105)
221 PATHARIYA CH-01-021-053-001/459
() 		3301021000NRG25030520240531909 03/05/2024 RAMNATH 3301021WL010645 RAMNATH 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281429 Mr. RAMNATH YADAV INDIAN BANK(607105)
222 PATHARIYA CH-01-021-053-001/470
() 		3301021000NRG25030520240531911 03/05/2024 ASHOK 3301021WL010645 ASHOK 00176 IDIB000S691 1140 1140 Processed 08/05/2024 3859281765 Mr. ASHOK KUMAR KAUSHIK INDIAN BANK(607105)
223 PATHARIYA CH-01-021-053-001/470
() 		3301021000NRG25030520240531912 03/05/2024 chameli 3301021WL010645 chameli 00176 IDIB000S691 950 950 Processed 08/05/2024 3859281102 Mrs. CHAMELI KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
224 PATHARIYA CH-01-021-053-001/474
() 		3301021000NRG25030520240531913 03/05/2024 SHASHI 3301021WL010645 SHASHI 00176 IDIB000S691 900 900 Processed 08/05/2024 3859281503 Mrs. Shashikala Sahu INDIAN BANK(607105)
225 PATHARIYA CH-01-021-053-001/475
() 		3301021000NRG25030520240531915 03/05/2024 ISHWARI 3301021WL010645 ISHWARI 00176 IDIB000S691 850 850 Processed 08/05/2024 3859281766 Mrs. ISHWARI KAUSHIK INDIAN BANK(607105)
226 PATHARIYA CH-01-021-053-001/475
() 		3301021000NRG25030520240531914 03/05/2024 SEVARAM 3301021WL010645 SEVARAM 00176 IDIB000S691 850 850 Processed 08/05/2024 3859281782 Mr. SEVARAM KAUSHIK INDIAN BANK(607105)
227 PATHARIYA CH-01-021-053-001/476
() 		3301021000NRG25030520240531916 03/05/2024 bhuvnes 3301021WL010645 bhuvnes 00176 IDIB000S691 950 950 Processed 08/05/2024 3859281785 Mr. Bhuvnesh Patel INDIAN BANK(607105)
228 PATHARIYA CH-01-021-053-001/476
() 		3301021000NRG25030520240531917 03/05/2024 RAJANI 3301021WL010645 RAJANI 00176 IDIB000S691 1000 1000 Processed 08/05/2024 3859281058 Mrs. RAJNI PATEL INDIAN BANK(607105)
229 PATHARIYA CH-01-021-053-001/49
() 		3301021000NRG25030520240531918 03/05/2024 LATA BAI 3301021WL010645 LATA BAI 00176 IDIB000S691 640 640 Processed 08/05/2024 3859281724 Mr. RAMPRATAP SAHU INDIAN BANK(607105)
230 PATHARIYA CH-01-021-053-001/490
() 		3301021000NRG25030520240531920 03/05/2024 PRAMESH 3301021WL010645 PRAMESH 00176 IDIB000S691 1000 1000 Processed 08/05/2024 3859281004 Mr. PRMESH KUMAR BANJARE INDIAN BANK(607105)
231 PATHARIYA CH-01-021-053-001/504
() 		3301021000NRG25030520240531921 03/05/2024 AJAY 3301021WL010645 AJAY 00176 IDIB000S691 480 480 Processed 08/05/2024 3859281445 Mr. Ajay Kaushik INDIAN BANK(607105)
232 PATHARIYA CH-01-021-053-001/504
() 		3301021000NRG25030520240531922 03/05/2024 SATWANTEEN 3301021WL010645 SATWANTEEN 00176 IDIB000S691 800 800 Processed 08/05/2024 3859281443 Mrs. Satvantin Koushik INDIAN BANK(607105)
233 PATHARIYA CH-01-021-053-001/510
() 		3301021000NRG25030520240531923 03/05/2024 Gokul kaushik 3301021WL010645 Gokul kaushik 00176 IDIB000S691 680 680 Processed 08/05/2024 3859281240 Mr. Gokul Koushik INDIAN BANK(607105)
234 PATHARIYA CH-01-021-053-001/512
() 		3301021000NRG25030520240531924 03/05/2024 SAVITA 3301021WL010645 SAVITA 00176 IDIB000S691 1140 1140 Processed 08/05/2024 3859281109 Mrs. SAVITA PATEL INDIAN BANK(607105)
235 PATHARIYA CH-01-021-053-001/521
() 		3301021000NRG25030520240531925 03/05/2024 PAWAN 3301021WL010645 PAWAN 00176 IDIB000S691 1440 1440 Processed 08/05/2024 3859281001 Mr. PAVAN KUMAR DEVANGAN INDIAN BANK(607105)
236 PATHARIYA CH-01-021-053-001/535
() 		3301021000NRG25030520240531926 03/05/2024 Seema Bai 3301021WL010645 Seema Bai 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281401 SEEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 PATHARIYA CH-01-021-053-001/54
() 		3301021000NRG25030520240531927 03/05/2024 RAMKUMAR 3301021WL010645 RAMKUMAR 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281106 Mr. RAMKUMAR PATEL INDIAN BANK(607105)
238 PATHARIYA CH-01-021-053-001/54
() 		3301021000NRG25030520240531928 03/05/2024 YASHODA 3301021WL010645 YASHODA 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281154 Mrs. DASODA MAVAR INDIAN BANK(607105)
239 PATHARIYA CH-01-021-053-001/543
() 		3301021000NRG25030520240531929 03/05/2024 AMIT 3301021WL010645 AMIT 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281162 Mr. Amit Kumar Kaushik INDIAN BANK(607105)
240 PATHARIYA CH-01-021-053-001/543
() 		3301021000NRG25030520240531930 03/05/2024 MANJU 3301021WL010645 MANJU 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281054 Mrs. MANJU KAUSHIK INDIAN BANK(607105)
241 PATHARIYA CH-01-021-053-001/552
() 		3301021000NRG25030520240531932 03/05/2024 MAHESHWARI 3301021WL010645 MAHESHWARI 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281439 Mrs. RAMESHWARI KAUSHIK INDIAN BANK(607105)
242 PATHARIYA CH-01-021-053-001/552
() 		3301021000NRG25030520240531931 03/05/2024 NATHURAM KAUSHIK 3301021WL010645 NATHURAM KAUSHIK 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281120 MR NATHURAM VARMA STATE BANK OF INDIA(508548)
243 PATHARIYA CH-01-021-053-001/58
() 		3301021000NRG25030520240531933 03/05/2024 SHIVKUMAR 3301021WL010645 SHIVKUMAR 00176 IDIB000S691 1140 1140 Processed 08/05/2024 3859281018 Mr. Shivkumar Sahu INDIAN BANK(607105)
244 PATHARIYA CH-01-021-053-001/58
() 		3301021000NRG25030520240531934 03/05/2024 SUNITA 3301021WL010645 SUNITA 00176 IDIB000S691 1140 1140 Processed 08/05/2024 3859281506 Mrs. Sunita Sahu INDIAN BANK(607105)
245 PATHARIYA CH-01-021-053-001/60
() 		3301021000NRG25030520240531935 03/05/2024 VISHWNATH 3301021WL010645 VISHWNATH 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281502 Mr. VISHVANATH DEVANGAN INDIAN BANK(607105)
246 PATHARIYA CH-01-021-053-001/601
() 		3301021000NRG25030520240531937 03/05/2024 SUNITA 3301021WL010645 SUNITA 00176 IDIB000S691 1140 1140 Processed 08/05/2024 3859281064 Mrs. SUNITA YADAV INDIAN BANK(607105)
247 PATHARIYA CH-01-021-053-001/601
() 		3301021000NRG25030520240531936 03/05/2024 VISHNU 3301021WL010645 VISHNU 00176 IDIB000S691 1140 1140 Processed 08/05/2024 3859281733 Mr. VISHNU YADAV INDIAN BANK(607105)
248 PATHARIYA CH-01-021-053-001/624
() 		3301021000NRG25030520240531939 03/05/2024 RAMAYAN LAL SAHU 3301021WL010645 RAMAYAN LAL SAHU 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281066 Mr. RAMAYAN SAHOO INDIAN BANK(607105)
249 PATHARIYA CH-01-021-053-001/624
() 		3301021000NRG25030520240531938 03/05/2024 SUMAN SAHU 3301021WL010645 SUMAN SAHU 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281067 Mrs. Suman Sahu . INDIAN BANK(607105)
250 PATHARIYA CH-01-021-053-001/64
() 		3301021000NRG25030520240531940 03/05/2024 HARISHANKAR 3301021WL010645 HARISHANKAR 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281107 Mr. HARISHANKAR SAHU INDIAN BANK(607105)
251 PATHARIYA CH-01-021-053-001/64
() 		3301021000NRG25030520240531941 03/05/2024 SAVITA 3301021WL010645 SAVITA 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281103 Mrs. SAVITA SAHU INDIAN BANK(607105)
252 PATHARIYA CH-01-021-053-001/653
() 		3301021000NRG25030520240531943 03/05/2024 dulurain bai sahu 3301021WL010645 dulurain bai sahu 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281044 Mrs. DULAURIN SAHOO INDIAN BANK(607105)
253 PATHARIYA CH-01-021-053-001/653
() 		3301021000NRG25030520240531942 03/05/2024 tula ram sahu 3301021WL010645 tula ram sahu 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281199 Mr. TULARAM SAHOO INDIAN BANK(607105)
254 PATHARIYA CH-01-021-053-001/654
() 		3301021000NRG25030520240531944 03/05/2024 JETHIYA bai 3301021WL010645 JETHIYA bai 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281019 Mrs. JETHIYA SAHOO INDIAN BANK(607105)
255 PATHARIYA CH-01-021-053-001/660
() 		3301021000NRG25030520240531945 03/05/2024 DHAN BAI PATEL 3301021WL010645 DHAN BAI PATEL 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281101 Mrs. DHAN BAI INDIAN BANK(607105)
256 PATHARIYA CH-01-021-053-001/663
() 		3301021000NRG25030520240531947 03/05/2024 SEMA Bai 3301021WL010645 SEMA Bai 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281113 Mrs. SIMA BAI KAUSHIK INDIAN BANK(607105)
257 PATHARIYA CH-01-021-053-001/664
() 		3301021000NRG25030520240531948 03/05/2024 DEVENDRA SAHU 3301021WL010645 DEVENDRA SAHU 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281132 Mr. Devendra Sahu INDIAN BANK(607105)
258 PATHARIYA CH-01-021-053-001/666
() 		3301021000NRG25030520240531950 03/05/2024 Holu ram sahu 3301021WL010645 Holu ram sahu 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281035 Mr. GHELU RAM SAHU INDIAN BANK(607105)
259 PATHARIYA CH-01-021-053-001/684
() 		3301021000NRG25030520240531951 03/05/2024 Pukesh Kumar Sahu 3301021WL010645 Pukesh Kumar Sahu 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281077 Mr. PUKESH KR SAHU INDIAN BANK(607105)
260 PATHARIYA CH-01-021-053-001/685
() 		3301021000NRG25030520240531952 03/05/2024 Rajkumari Kaushik 3301021WL010645 Rajkumari Kaushik 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281114 Mrs. RAJKUMARI KAUSHIK INDIAN BANK(607105)
261 PATHARIYA CH-01-021-053-001/686
() 		3301021000NRG25030520240531954 03/05/2024 Bajarhin Patel 3301021WL010645 Bajarhin Patel 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281450 Mrs. Bajarhin Patel INDIAN BANK(607105)
262 PATHARIYA CH-01-021-053-001/702
() 		3301021000NRG25030520240531956 03/05/2024 Shivkumar Yadav 3301021WL010645 Shivkumar Yadav 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281406 Mr. SHIV KUMAR YADAV INDIAN BANK(607105)
263 PATHARIYA CH-01-021-053-001/71
() 		3301021000NRG25030520240531957 03/05/2024 NANDBAI 3301021WL010645 NANDBAI 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281068 Mrs. NAN BAI INDIAN BANK(607105)
264 PATHARIYA CH-01-021-053-001/72
() 		3301021000NRG25030520240531960 03/05/2024 RAMBAI 3301021WL010645 RAMBAI 00176 IDIB000S691 1068 1068 Processed 08/05/2024 3859281110 RAM BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
265 PATHARIYA CH-01-021-053-001/726
() 		3301021000NRG25030520240531961 03/05/2024 Yashwant Kumar Sahu 3301021WL010645 Yashwant Kumar Sahu 00176 IDIB000S691 1068 1068 Processed 08/05/2024 3859281020 Mr. Yashwant Kumar Sahu INDIAN BANK(607105)
266 PATHARIYA CH-01-021-053-001/727
() 		3301021000NRG25030520240531962 03/05/2024 Kaushal Prasad Sahu 3301021WL010645 Kaushal Prasad Sahu 00176 IDIB000S691 1071 1071 Processed 08/05/2024 3859281242 Mr. Kaushal Prasad Sahu INDIAN BANK(607105)
267 PATHARIYA CH-01-021-053-001/77
() 		3301021000NRG25030520240531963 03/05/2024 BHAGIRAM 3301021WL010645 BHAGIRAM 00176 IDIB000S691 5 5 Processed 08/05/2024 3859281060 Mrs. BHAGI RAM PATEL INDIAN BANK(607105)
268 PATHARIYA CH-01-021-053-001/77
() 		3301021000NRG25030520240531964 03/05/2024 INDRANI 3301021WL010645 INDRANI 00176 IDIB000S691 1071 1071 Processed 08/05/2024 3859281117 Mrs. INDRI PATEL INDIAN BANK(607105)
269 PATHARIYA CH-01-021-053-001/800
() 		3301021000NRG25030520240531967 03/05/2024 Shrimati Bai marar 3301021WL010645 Shrimati Bai marar 00176 IDIB000S691 1071 1071 Processed 08/05/2024 3859281161 Mrs. Shrimati Bai Marar INDIAN BANK(607105)
270 PATHARIYA CH-01-021-053-001/802
() 		3301021000NRG25030520240531969 03/05/2024 Mahesh Kumar sahu 3301021WL010645 Mahesh Kumar sahu 00176 IDIB000S691 1080 1080 Processed 08/05/2024 3859281032 Mr. MAHESH KR SAHU INDIAN BANK(607105)
271 PATHARIYA CH-01-021-053-001/804
() 		3301021000NRG25030520240531970 03/05/2024 Ishwar Kumar Sahu 3301021WL010645 Ishwar Kumar Sahu 00176 IDIB000S691 850 850 Processed 08/05/2024 3859281239 Mr. Ishvar Sahu INDIAN BANK(607105)
272 PATHARIYA CH-01-021-053-001/83
() 		3301021000NRG25030520240531976 03/05/2024 SONA 3301021WL010645 SONA 00176 IDIB000S691 1020 1020 Processed 08/05/2024 3859281059 Mrs. SONA BAI BAI INDIAN BANK(607105)
273 PATHARIYA CH-01-021-053-001/84
() 		3301021000NRG25030520240531980 03/05/2024 ANANDBAI 3301021WL010645 ANANDBAI 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281121 Mrs. Aanand Bai INDIAN BANK(607105)
274 PATHARIYA CH-01-021-053-001/84
() 		3301021000NRG25030520240531979 03/05/2024 MANSHARAM 3301021WL010645 MANSHARAM 00176 IDIB000S691 1200 1200 Processed 08/05/2024 3859281126 Mr. Masram Patel INDIAN BANK(607105)
275 PATHARIYA CH-01-021-053-001/85
() 		3301021000NRG25030520240531981 03/05/2024 PUNABAI 3301021WL010645 PUNABAI 00176 IDIB000S691 900 900 Processed 08/05/2024 3859281108 Mrs. PANA PATEL INDIAN BANK(607105)
276 PATHARIYA CH-01-021-053-001/86
() 		3301021000NRG25030520240531982 03/05/2024 MILAPA 3301021WL010645 MILAPA 00176 IDIB000S691 800 800 Processed 08/05/2024 3859281070 Mrs. MILAVA PATEL INDIAN BANK(607105)
277 PATHARIYA CH-01-021-053-001/88
() 		3301021000NRG25030520240531983 03/05/2024 ANJUBAI 3301021WL010645 ANJUBAI 00176 IDIB000S691 960 960 Processed 08/05/2024 3859281034 Mrs. ANJU VAISHNAV W/O Mr. MADHU KUMAR CHHATTISGARH GRAMIN BANK(607214)
278 PATHARIYA CH-01-021-053-001/95
() 		3301021000NRG25030520240531984 03/05/2024 MELKUWAR 3301021WL010645 MELKUWAR 00176 IDIB000S691 640 640 Processed 08/05/2024 3859281729 Mrs. MEL KAIVART INDIAN BANK(607105)
SubTotal 231901 231901
279 PATHARIYA CH-01-021-007-003/429
() 		3301021000NRG25030520240530646 03/05/2024 DHARMIN 3301021WL010631 DHARMIN 00415 SBIN0000296 900 900 Processed 08/05/2024 3859281127 MS DHARMIN DHRUW STATE BANK OF INDIA(508548)
SubTotal 900 900
280 PATHARIYA CH-01-021-005-001/101
() 		3301021000NRG25030520240537827 03/05/2024 Sajan 3301021WL010730 Sajan 00415 SBIN0005776 1326 1326 Processed 08/05/2024 3859281228 SAJAN KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
281 PATHARIYA CH-01-021-005-001/103
() 		3301021000NRG25030520240531987 03/05/2024 ANAND BAI 3301021WL010646 ANAND BAI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281383 Mrs. ANAND BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
282 PATHARIYA CH-01-021-005-001/103
() 		3301021000NRG25030520240531988 03/05/2024 Sarojni Banjare 3301021WL010646 Sarojni Banjare 00415 SBIN0005776 780 780 Processed 08/05/2024 3859280998 MISS SAROJANI KUMARI STATE BANK OF INDIA(508548)
283 PATHARIYA CH-01-021-005-001/108
() 		3301021000NRG25030520240531991 03/05/2024 ritik roshan 3301021WL010646 ritik roshan 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281458 RITHIK ROSHAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
284 PATHARIYA CH-01-021-005-001/112
() 		3301021000NRG25030520240531993 03/05/2024 SARASHWATI BAI JANGDE 3301021WL010646 SARASHWATI BAI JANGDE 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281459 MRS SARASWATI BAI JANGDE STATE BANK OF INDIA(508548)
285 PATHARIYA CH-01-021-005-001/123
() 		3301021000NRG25030520240531995 03/05/2024 Mongara 3301021WL010646 Mongara 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281278 MRS MOGRA BAI STATE BANK OF INDIA(508548)
286 PATHARIYA CH-01-021-005-001/134
() 		3301021000NRG25030520240532001 03/05/2024 Anju kurre 3301021WL010646 Anju kurre 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281259 MISS ANJU KURRE STATE BANK OF INDIA(508548)
287 PATHARIYA CH-01-021-005-001/148
() 		3301021000NRG25030520240532004 03/05/2024 mulchand 3301021WL010646 mulchand 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281285 MULCHAND PATTRE INDIA POST PAYMENTS BANK LIMITED(508528)
288 PATHARIYA CH-01-021-005-001/159
() 		3301021000NRG25030520240532005 03/05/2024 Bharati 3301021WL010646 Bharati 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281497 Mrs. Bharti . INDIAN BANK(607105)
289 PATHARIYA CH-01-021-005-001/167
() 		3301021000NRG25030520240532006 03/05/2024 Rakhi 3301021WL010646 Rakhi 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281556 RAKHI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATHARIYA CH-01-021-005-001/177
() 		3301021000NRG25030520240532007 03/05/2024 Ramesh 3301021WL010646 Ramesh 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281277 Mr. Ramesh Koshle INDIAN BANK(607105)
291 PATHARIYA CH-01-021-005-001/177
() 		3301021000NRG25030520240532008 03/05/2024 shamkali 3301021WL010646 shamkali 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281091 MRS SHAMKALI KOSHLE STATE BANK OF INDIA(508548)
292 PATHARIYA CH-01-021-005-001/188
() 		3301021000NRG25030520240537833 03/05/2024 Malita 3301021WL010730 Malita 00415 SBIN0005776 1326 1326 Processed 08/05/2024 3859281435 MALITA PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
293 PATHARIYA CH-01-021-005-001/188
() 		3301021000NRG25030520240537832 03/05/2024 Santosh 3301021WL010730 Santosh 00415 SBIN0005776 1326 1326 Processed 08/05/2024 3859281436 Mr. SANTOSH KUMAR PATLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
294 PATHARIYA CH-01-021-005-001/192
() 		3301021000NRG25030520240537835 03/05/2024 KANTI BAI 3301021WL010730 KANTI BAI 00415 SBIN0005776 1326 1326 Processed 08/05/2024 3859281566 MRS KARNTI BAI STATE BANK OF INDIA(508548)
295 PATHARIYA CH-01-021-005-001/21
() 		3301021000NRG25030520240537836 03/05/2024 Bimala 3301021WL010730 Bimala 00415 SBIN0005776 1326 1326 Processed 08/05/2024 3859281283 MS VIMALA YADAV STATE BANK OF INDIA(508548)
296 PATHARIYA CH-01-021-005-001/230
() 		3301021000NRG25030520240532015 03/05/2024 TEKCHAND 3301021WL010646 TEKCHAND 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281586 Mr. TEKCHAND PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
297 PATHARIYA CH-01-021-005-001/25
() 		3301021000NRG25030520240532019 03/05/2024 SAJNI 3301021WL010646 SAJNI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281340 SAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATHARIYA CH-01-021-005-001/28
() 		3301021000NRG25030520240532021 03/05/2024 Lajan 3301021WL010646 Lajan 00415 SBIN0005776 650 650 Processed 08/05/2024 3859281651 LAJAN PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATHARIYA CH-01-021-005-001/28
() 		3301021000NRG25030520240532023 03/05/2024 RAMNARAYAN PATLE 3301021WL010646 RAMNARAYAN PATLE 00415 SBIN0005776 650 650 Processed 08/05/2024 3859281258 MR RAMNARAYAN PATLE STATE BANK OF INDIA(508548)
300 PATHARIYA CH-01-021-005-001/280
() 		3301021000NRG25030520240532024 03/05/2024 Amit Kumar Kurre 3301021WL010646 Amit Kumar Kurre 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281208 MR AMIT KUMAR KURRE STATE BANK OF INDIA(508548)
301 PATHARIYA CH-01-021-005-001/31
() 		3301021000NRG25030520240532028 03/05/2024 kumari 3301021WL010646 kumari 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281784 MRS KUMARI SONWANI STATE BANK OF INDIA(508548)
302 PATHARIYA CH-01-021-005-001/31
() 		3301021000NRG25030520240532026 03/05/2024 Sukachain 3301021WL010646 Sukachain 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281266 MR SUKHCHAIN SONWANI STATE BANK OF INDIA(508548)
303 PATHARIYA CH-01-021-005-001/42
() 		3301021000NRG25030520240537838 03/05/2024 Gangotri 3301021WL010730 Gangotri 00415 SBIN0005776 1326 1326 Processed 08/05/2024 3859281000 GANGOTRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATHARIYA CH-01-021-005-001/42
() 		3301021000NRG25030520240537837 03/05/2024 Sanat 3301021WL010730 Sanat 00415 SBIN0005776 1326 1326 Processed 08/05/2024 3859281557 MR SANAT KUMAR YADAV STATE BANK OF INDIA(508548)
305 PATHARIYA CH-01-021-005-001/53
() 		3301021000NRG25030520240532033 03/05/2024 Tijan 3301021WL010646 Tijan 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281565 MRS TIJAN BAI STATE BANK OF INDIA(508548)
306 PATHARIYA CH-01-021-005-001/583
() 		3301021000NRG25030520240537839 03/05/2024 Nandu 3301021WL010730 Nandu 00415 SBIN0005776 1326 1326 Processed 08/05/2024 3859281088 Mr. Nandram Yadav INDIAN BANK(607105)
307 PATHARIYA CH-01-021-005-001/591
() 		3301021000NRG25030520240532035 03/05/2024 BABEETA 3301021WL010646 BABEETA 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281378 MRS BABEETA BABEETA STATE BANK OF INDIA(508548)
308 PATHARIYA CH-01-021-005-001/593
() 		3301021000NRG25030520240532037 03/05/2024 POOJA JANGDE 3301021WL010646 POOJA JANGDE 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281090 MRS POOJA JANGDE STATE BANK OF INDIA(508548)
309 PATHARIYA CH-01-021-005-001/596
() 		3301021000NRG25030520240532039 03/05/2024 MANDAKINI 3301021WL010646 MANDAKINI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859280993 Mrs. Mandakini . INDIAN BANK(607105)
310 PATHARIYA CH-01-021-005-001/598
() 		3301021000NRG25030520240532040 03/05/2024 BALRAM KURREY 3301021WL010646 BALRAM KURREY 00415 SBIN0005776 650 650 Processed 08/05/2024 3859281451 Mr. Balram Kurrey INDIAN BANK(607105)
311 PATHARIYA CH-01-021-005-001/600
() 		3301021000NRG25030520240532042 03/05/2024 Anath yadav 3301021WL010646 Anath yadav 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281761 ANATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
312 PATHARIYA CH-01-021-005-001/604
() 		3301021000NRG25030520240537842 03/05/2024 Nilesh kumar 3301021WL010730 Nilesh kumar 00415 SBIN0005776 1326 1326 Processed 08/05/2024 3859280992 Mr. NILESH KUMAR KURRE CENTRAL BANK OF INDIA(607115)
313 PATHARIYA CH-01-021-005-001/604
() 		3301021000NRG25030520240537841 03/05/2024 Pravin kumar 3301021WL010730 Pravin kumar 00415 SBIN0005776 1326 1326 Processed 08/05/2024 3859281588 MR PRAVIN KUMAR KURRE STATE BANK OF INDIA(508548)
314 PATHARIYA CH-01-021-005-001/614
() 		3301021000NRG25030520240532048 03/05/2024 Anjani kurre 3301021WL010646 Anjani kurre 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281334 MRS ANJANI KURREY STATE BANK OF INDIA(508548)
315 PATHARIYA CH-01-021-005-001/62
() 		3301021000NRG25030520240537843 03/05/2024 Sarita kurre 3301021WL010730 Sarita kurre 00415 SBIN0005776 1326 1326 Processed 08/05/2024 3859281647 MRS SARITA KURREY STATE BANK OF INDIA(508548)
316 PATHARIYA CH-01-021-005-001/620
() 		3301021000NRG25030520240532051 03/05/2024 Derhu kurre 3301021WL010646 Derhu kurre 00415 SBIN0005776 650 650 Processed 08/05/2024 3859281211 MR DERHUKURREY KURREY STATE BANK OF INDIA(508548)
317 PATHARIYA CH-01-021-005-001/621
() 		3301021000NRG25030520240532053 03/05/2024 Phool kumari 3301021WL010646 Phool kumari 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281384 MRS KUMARI BAI STATE BANK OF INDIA(508548)
318 PATHARIYA CH-01-021-005-001/624
() 		3301021000NRG25030520240532055 03/05/2024 Jarina kurre 3301021WL010646 Jarina kurre 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281341 MRS JARINA KURREY STATE BANK OF INDIA(508548)
319 PATHARIYA CH-01-021-005-001/624
() 		3301021000NRG25030520240532054 03/05/2024 Surendra kurre 3301021WL010646 Surendra kurre 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281382 MR SURENDRA KURRE STATE BANK OF INDIA(508548)
320 PATHARIYA CH-01-021-005-001/625
() 		3301021000NRG25030520240532056 03/05/2024 VARSHA KURREY 3301021WL010646 VARSHA KURREY 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281372 MR VARSHA KURREY STATE BANK OF INDIA(508548)
321 PATHARIYA CH-01-021-005-001/640
() 		3301021000NRG25030520240537846 03/05/2024 Shweta Patle 3301021WL010730 Shweta Patle 00415 SBIN0005776 1326 1326 Processed 08/05/2024 3859280996 Ms. SWETA . INDIAN BANK(607105)
322 PATHARIYA CH-01-021-005-001/642
() 		3301021000NRG25030520240532061 03/05/2024 PARASRAM CHATURVEDI 3301021WL010646 PARASRAM CHATURVEDI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281304 MR PARASRAM CHATURVEDI STATE BANK OF INDIA(508548)
323 PATHARIYA CH-01-021-005-001/86
() 		3301021000NRG25030520240532068 03/05/2024 Dharam 3301021WL010646 Dharam 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281310 DHARAM LAL PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
324 PATHARIYA CH-01-021-005-002/690
() 		3301021000NRG25030520240537761 03/05/2024 rupesh 3301021WL010729 rupesh 00415 SBIN0005776 750 750 Processed 08/05/2024 3859281343 MR RUPESH KUMAR JOSHI STATE BANK OF INDIA(508548)
325 PATHARIYA CH-01-021-007-003/208
() 		3301021000NRG25030520240530590 03/05/2024 DHANESHAWARI 3301021WL010631 DHANESHAWARI 00415 SBIN0005776 1020 1020 Processed 08/05/2024 3859281354 MISS DHANESHWARI GHRITLAHRE STATE BANK OF INDIA(508548)
326 PATHARIYA CH-01-021-007-003/302
() 		3301021000NRG25030520240530617 03/05/2024 JANTRI 3301021WL010631 JANTRI 00415 SBIN0005776 1020 1020 Processed 08/05/2024 3859281328 MRS JANTRI DHRUW STATE BANK OF INDIA(508548)
327 PATHARIYA CH-01-021-007-003/321
() 		3301021000NRG25030520240530625 03/05/2024 DHANIRAM YADAV 3301021WL010631 DHANIRAM YADAV 00415 SBIN0005776 900 900 Processed 08/05/2024 3859281276 MR DHANIRAM YADAV STATE BANK OF INDIA(508548)
328 PATHARIYA CH-01-021-011-001/2076
() 		3301021000NRG25030520240532569 03/05/2024 ARJUN 3301021WL010652 ARJUN 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281223 MR ARJUN STATE BANK OF INDIA(508548)
329 PATHARIYA CH-01-021-011-001/2084
() 		3301021000NRG25030520240532572 03/05/2024 DURGA 3301021WL010652 DURGA 00415 SBIN0005776 1260 1260 Processed 08/05/2024 3859281248 MRS GURGA RAJPUT STATE BANK OF INDIA(508548)
330 PATHARIYA CH-01-021-011-001/2084
() 		3301021000NRG25030520240532571 03/05/2024 HARICHAND 3301021WL010652 HARICHAND 00415 SBIN0005776 1260 1260 Processed 08/05/2024 3859281247 MR HARICHAND RAJPUT STATE BANK OF INDIA(508548)
331 PATHARIYA CH-01-021-011-001/2085
() 		3301021000NRG25030520240532573 03/05/2024 BODHRAM 3301021WL010652 BODHRAM 00415 SBIN0005776 1290 1290 Processed 08/05/2024 3859281268 MR BODH RAM RAJPUT STATE BANK OF INDIA(508548)
332 PATHARIYA CH-01-021-011-001/2097
() 		3301021000NRG25030520240532577 03/05/2024 ALAKH 3301021WL010652 ALAKH 00415 SBIN0005776 1260 1260 Processed 08/05/2024 3859281086 MR ALAKH RAJPUT STATE BANK OF INDIA(508548)
333 PATHARIYA CH-01-021-011-001/2097
() 		3301021000NRG25030520240532578 03/05/2024 BAMLESHVARI RAJPUT 3301021WL010652 BAMLESHVARI RAJPUT 00415 SBIN0005776 1260 1260 Processed 08/05/2024 3859281347 MRS BAMLESHVARI RAJPUT STATE BANK OF INDIA(508548)
334 PATHARIYA CH-01-021-011-001/2098
() 		3301021000NRG25030520240532580 03/05/2024 ANITA RAJPUT 3301021WL010652 ANITA RAJPUT 00415 SBIN0005776 1260 1260 Processed 08/05/2024 3859281356 ANITA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATHARIYA CH-01-021-011-001/2098
() 		3301021000NRG25030520240532579 03/05/2024 NANDRAM 3301021WL010652 NANDRAM 00415 SBIN0005776 1260 1260 Processed 08/05/2024 3859281087 Nandram Rajput FINO PAYMENTS BANK LTD(608001)
336 PATHARIYA CH-01-021-011-002/111
() 		3301021000NRG25030520240532590 03/05/2024 Arun 3301021WL010652 Arun 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281317 MR ARUN KUMAR RAJPUT STATE BANK OF INDIA(508548)
337 PATHARIYA CH-01-021-011-002/111
() 		3301021000NRG25030520240532591 03/05/2024 Sakun 3301021WL010652 Sakun 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281171 MS SAKUN BAI RAJPUT STATE BANK OF INDIA(508548)
338 PATHARIYA CH-01-021-011-002/117
() 		3301021000NRG25030520240532593 03/05/2024 RAMESHWARI 3301021WL010652 RAMESHWARI 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281425 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
339 PATHARIYA CH-01-021-011-002/117
() 		3301021000NRG25030520240532592 03/05/2024 SOBHITRAM 3301021WL010652 SOBHITRAM 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281721 SHOBHIT RAM YADAV . CENTRAL BANK OF INDIA(607115)
340 PATHARIYA CH-01-021-011-002/133
() 		3301021000NRG25030520240532598 03/05/2024 Devaki 3301021WL010652 Devaki 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281720 MRS DEVKI BAI RAJPUT STATE BANK OF INDIA(508548)
341 PATHARIYA CH-01-021-011-002/133
() 		3301021000NRG25030520240532597 03/05/2024 Rajaram 3301021WL010652 Rajaram 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281169 MR RAJARAM RAJPUT STATE BANK OF INDIA(508548)
342 PATHARIYA CH-01-021-011-002/2011
() 		3301021000NRG25030520240532617 03/05/2024 devprasad yadav 3301021WL010652 devprasad yadav 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281084 MR DEVPRASAD YADAV STATE BANK OF INDIA(508548)
343 PATHARIYA CH-01-021-011-002/2011
() 		3301021000NRG25030520240532618 03/05/2024 rekha bai yadav 3301021WL010652 rekha bai yadav 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281085 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
344 PATHARIYA CH-01-021-011-002/2048
() 		3301021000NRG25030520240532621 03/05/2024 jageshvari 3301021WL010652 jageshvari 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281312 MRS JAGESHWARI RAJPUT STATE BANK OF INDIA(508548)
345 PATHARIYA CH-01-021-011-002/2048
() 		3301021000NRG25030520240532620 03/05/2024 Yashwant rajput 3301021WL010652 Yashwant rajput 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281182 MR YASHWANT RAJPUT STATE BANK OF INDIA(508548)
346 PATHARIYA CH-01-021-011-002/2049
() 		3301021000NRG25030520240532622 03/05/2024 Rameshvar 3301021WL010652 Rameshvar 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281307 MR RAMESHWAR VARMA STATE BANK OF INDIA(508548)
347 PATHARIYA CH-01-021-011-002/219
() 		3301021000NRG25030520240532642 03/05/2024 KISHAN 3301021WL010652 KISHAN 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281074 MR KISHANRAM YADAV STATE BANK OF INDIA(508548)
348 PATHARIYA CH-01-021-011-002/27
() 		3301021000NRG25030520240532646 03/05/2024 Chaupibai 3301021WL010652 Chaupibai 00415 SBIN0005776 1260 1260 Processed 08/05/2024 3859281469 MRS CHAUKI BAI RAJPUT STATE BANK OF INDIA(508548)
349 PATHARIYA CH-01-021-011-002/50
() 		3301021000NRG25030520240532654 03/05/2024 Indrakali 3301021WL010652 Indrakali 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281170 Mrs. INDRAKALI LODHI CHHATTISGARH GRAMIN BANK(607214)
350 PATHARIYA CH-01-021-015-001/135
() 		3301021000NRG25030520240532988 03/05/2024 AGAR BAI 3301021WL010659 AGAR BAI 00415 SBIN0005776 600 600 Processed 08/05/2024 3859281648 MS ARGA BAI BANJARE STATE BANK OF INDIA(508548)
351 PATHARIYA CH-01-021-015-001/164
() 		3301021000NRG25030520240533000 03/05/2024 Sukul 3301021WL010659 Sukul 00415 SBIN0005776 1020 1020 Processed 08/05/2024 3859281563 SUKUL JAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
352 PATHARIYA CH-01-021-015-001/515
() 		3301021000NRG25030520240533056 03/05/2024 DHANMANTIN PATRE 3301021WL010659 DHANMANTIN PATRE 00415 SBIN0005776 1020 1020 Processed 08/05/2024 3859281025 MISS DHANMANTIN PATRE STATE BANK OF INDIA(508548)
353 PATHARIYA CH-01-021-054-001/114
() 		3301021000NRG25030520240530396 03/05/2024 suraj 3301021WL010625 suraj 00415 SBIN0005776 1215 1215 Processed 08/05/2024 3859281311 MR SURAJ NISHAD STATE BANK OF INDIA(508548)
354 PATHARIYA CH-01-021-054-001/23
() 		3301021000NRG25030520240530430 03/05/2024 Prabhat 3301021WL010625 Prabhat 00415 SBIN0005776 972 972 Processed 08/05/2024 3859281787 MR PRABHAT KUMAR DAHARIYA STATE BANK OF INDIA(508548)
355 PATHARIYA CH-01-021-054-001/246
() 		3301021000NRG25030520240530431 03/05/2024 ramakant 3301021WL010625 ramakant 00415 SBIN0005776 700 700 Processed 08/05/2024 3859281209 MR RAMAKANT STATE BANK OF INDIA(508548)
356 PATHARIYA CH-01-021-054-001/252
() 		3301021000NRG25030520240531494 03/05/2024 jankibai 3301021WL010642 jankibai 00415 SBIN0005776 1116 1116 Processed 08/05/2024 3859281096 JANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
357 PATHARIYA CH-01-021-054-001/252
() 		3301021000NRG25030520240531493 03/05/2024 nadram 3301021WL010642 nadram 00415 SBIN0005776 1116 1116 Processed 08/05/2024 3859281031 MR NANDRAM SAHU STATE BANK OF INDIA(508548)
358 PATHARIYA CH-01-021-054-001/265
() 		3301021000NRG25030520240531498 03/05/2024 Khelan 3301021WL010642 Khelan 00415 SBIN0005776 1116 1116 Processed 08/05/2024 3859281095 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
359 PATHARIYA CH-01-021-054-001/368
() 		3301021000NRG25030520240530443 03/05/2024 chandraprakash 3301021WL010625 chandraprakash 00415 SBIN0005776 1215 1215 Processed 08/05/2024 3859281786 MR CHANDRA PRAKSH ANANT STATE BANK OF INDIA(508548)
360 PATHARIYA CH-01-021-054-001/376
() 		3301021000NRG25030520240531499 03/05/2024 KRIPA RAM 3301021WL010642 KRIPA RAM 00415 SBIN0005776 1116 1116 Processed 08/05/2024 3859281728 KRIPARAM SAHU BANK OF INDIA(508505)
361 PATHARIYA CH-01-021-054-001/387
() 		3301021000NRG25030520240530444 03/05/2024 JAIKUMAR 3301021WL010625 JAIKUMAR 00415 SBIN0005776 120 120 Processed 08/05/2024 3859281639 MR JAYKUMAR TANDAN STATE BANK OF INDIA(508548)
362 PATHARIYA CH-01-021-054-001/665
() 		3301021000NRG25030520240530455 03/05/2024 PUSHPA BAI 3301021WL010625 PUSHPA BAI 00415 SBIN0005776 972 972 Processed 08/05/2024 3859281703 PUSHPA W/O JAVAHAR BANK OF INDIA(508505)
363 PATHARIYA CH-01-021-054-001/799
() 		3301021000NRG25030520240530457 03/05/2024 bedram 3301021WL010625 bedram 00415 SBIN0005776 972 972 Processed 08/05/2024 3859281030 BEDRAM TANDAN S/O SHRI LACHHIRM TANDAN' BANK OF INDIA(508505)
364 PATHARIYA CH-01-021-055-001/100
() 		3301021000NRG25030520240532070 03/05/2024 Ganesh 3301021WL010647 Ganesh 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281467 MR GANESH RAM BAGHEL STATE BANK OF INDIA(508548)
365 PATHARIYA CH-01-021-055-001/106
() 		3301021000NRG25030520240532071 03/05/2024 NEMA BAI 3301021WL010647 NEMA BAI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281638 MRS NEMA BAI STATE BANK OF INDIA(508548)
366 PATHARIYA CH-01-021-055-001/106
() 		3301021000NRG25030520240532072 03/05/2024 PYARELAL 3301021WL010647 PYARELAL 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281231 Mr. PYARE LAL PATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
367 PATHARIYA CH-01-021-055-001/108
() 		3301021000NRG25030520240532073 03/05/2024 AANAND 3301021WL010647 AANAND 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281696 Mr. ANANDRAM SO GANGAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
368 PATHARIYA CH-01-021-055-001/113
() 		3301021000NRG25030520240532074 03/05/2024 BALDEV 3301021WL010647 BALDEV 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281230 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATHARIYA CH-01-021-055-001/115
() 		3301021000NRG25030520240532075 03/05/2024 Manohar 3301021WL010647 Manohar 00415 SBIN0005776 775 775 Processed 08/05/2024 3859281489 MANOHARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATHARIYA CH-01-021-055-001/115
() 		3301021000NRG25030520240532076 03/05/2024 Sushila 3301021WL010647 Sushila 00415 SBIN0005776 775 775 Processed 08/05/2024 3859281741 SUSHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATHARIYA CH-01-021-055-001/117
() 		3301021000NRG25030520240532079 03/05/2024 Chandakali 3301021WL010647 Chandakali 00415 SBIN0005776 725 725 Processed 08/05/2024 3859281622 CHANDRKALI INDIA POST PAYMENTS BANK LIMITED(508528)
372 PATHARIYA CH-01-021-055-001/117
() 		3301021000NRG25030520240532078 03/05/2024 Prabhu 3301021WL010647 Prabhu 00415 SBIN0005776 725 725 Processed 08/05/2024 3859281623 PRABHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATHARIYA CH-01-021-055-001/121
() 		3301021000NRG25030520240532081 03/05/2024 Kiratan 3301021WL010647 Kiratan 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281636 MR KIRTAN BAI STATE BANK OF INDIA(508548)
374 PATHARIYA CH-01-021-055-001/121
() 		3301021000NRG25030520240532080 03/05/2024 Lalaram 3301021WL010647 Lalaram 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281286 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATHARIYA CH-01-021-055-001/123
() 		3301021000NRG25030520240532083 03/05/2024 Pilabai 3301021WL010647 Pilabai 00415 SBIN0005776 390 390 Processed 08/05/2024 3859281474 PILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 PATHARIYA CH-01-021-055-001/123
() 		3301021000NRG25030520240532082 03/05/2024 Santosh 3301021WL010647 Santosh 00415 SBIN0005776 390 390 Processed 08/05/2024 3859281174 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
377 PATHARIYA CH-01-021-055-001/1243
() 		3301021000NRG25030520240532358 03/05/2024 CHANDRAKALI 3301021WL010649 CHANDRAKALI 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281610 MRS CHANDRAKALI BAI BARMAN STATE BANK OF INDIA(508548)
378 PATHARIYA CH-01-021-055-001/1243
() 		3301021000NRG25030520240532359 03/05/2024 FALIT RAM 3301021WL010649 FALIT RAM 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281411 MR FALIT KUMAR STATE BANK OF INDIA(508548)
379 PATHARIYA CH-01-021-055-001/1246
() 		3301021000NRG25030520240532360 03/05/2024 MAHESHWARI 3301021WL010649 MAHESHWARI 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281150 MRS MAHESHWARI KOSHALE STATE BANK OF INDIA(508548)
380 PATHARIYA CH-01-021-055-001/1253
() 		3301021000NRG25030520240532084 03/05/2024 JANKI 3301021WL010647 JANKI 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281742 MRS JANKI BAI DIVAKAR STATE BANK OF INDIA(508548)
381 PATHARIYA CH-01-021-055-001/127
() 		3301021000NRG25030520240532086 03/05/2024 LALITA BAI 3301021WL010647 LALITA BAI 00415 SBIN0005776 700 700 Processed 08/05/2024 3859281381 LALITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
382 PATHARIYA CH-01-021-055-001/127
() 		3301021000NRG25030520240532085 03/05/2024 Ramakuvar 3301021WL010647 Ramakuvar 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281516 MRS RAMKUNWAR RAMKUNWAR STATE BANK OF INDIA(508548)
383 PATHARIYA CH-01-021-055-001/131
() 		3301021000NRG25030520240532361 03/05/2024 Asharam 3301021WL010649 Asharam 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281185 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATHARIYA CH-01-021-055-001/131
() 		3301021000NRG25030520240532362 03/05/2024 SHAIL KUMARI 3301021WL010649 SHAIL KUMARI 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281186 MRS SHAIL KUMARI SAHU STATE BANK OF INDIA(508548)
385 PATHARIYA CH-01-021-055-001/140
() 		3301021000NRG25030520240532087 03/05/2024 Sajir 3301021WL010647 Sajir 00415 SBIN0005776 360 360 Processed 08/05/2024 3859281427 SAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATHARIYA CH-01-021-055-001/156
() 		3301021000NRG25030520240532089 03/05/2024 Gajaran 3301021WL010647 Gajaran 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281675 MR GAJRA BAI STATE BANK OF INDIA(508548)
387 PATHARIYA CH-01-021-055-001/156
() 		3301021000NRG25030520240532088 03/05/2024 Itavari 3301021WL010647 Itavari 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281511 MRS ITWARI STATE BANK OF INDIA(508548)
388 PATHARIYA CH-01-021-055-001/157
() 		3301021000NRG25030520240532090 03/05/2024 Latel 3301021WL010647 Latel 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281562 LATELDAS INDIA POST PAYMENTS BANK LIMITED(508528)
389 PATHARIYA CH-01-021-055-001/159
() 		3301021000NRG25030520240532092 03/05/2024 Babita 3301021WL010647 Babita 00415 SBIN0005776 360 360 Processed 08/05/2024 3859281138 MS BABITA BAI KOSHALE STATE BANK OF INDIA(508548)
390 PATHARIYA CH-01-021-055-001/159
() 		3301021000NRG25030520240532091 03/05/2024 Santu 3301021WL010647 Santu 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281744 MR SANTU KOSHLE STATE BANK OF INDIA(508548)
391 PATHARIYA CH-01-021-055-001/163
() 		3301021000NRG25030520240532093 03/05/2024 Nilkanth 3301021WL010647 Nilkanth 00415 SBIN0005776 675 675 Processed 08/05/2024 3859281549 NEELKANTH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
392 PATHARIYA CH-01-021-055-001/163
() 		3301021000NRG25030520240532094 03/05/2024 Rani 3301021WL010647 Rani 00415 SBIN0005776 675 675 Processed 08/05/2024 3859281550 RANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 PATHARIYA CH-01-021-055-001/165
() 		3301021000NRG25030520240532096 03/05/2024 DILESHWARI 3301021WL010647 DILESHWARI 00415 SBIN0005776 520 520 Processed 08/05/2024 3859281212 MRS DILESHWARI RAJPUT STATE BANK OF INDIA(508548)
394 PATHARIYA CH-01-021-055-001/165
() 		3301021000NRG25030520240532095 03/05/2024 Sahadev 3301021WL010647 Sahadev 00415 SBIN0005776 700 700 Processed 08/05/2024 3859281477 SAHDEV RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATHARIYA CH-01-021-055-001/175
() 		3301021000NRG25030520240532097 03/05/2024 Sukhadev 3301021WL010647 Sukhadev 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281641 MR SUKDEV PRASAD DHRITLAHARE STATE BANK OF INDIA(508548)
396 PATHARIYA CH-01-021-055-001/180
() 		3301021000NRG25030520240532099 03/05/2024 Sonakal 3301021WL010647 Sonakal 00415 SBIN0005776 520 520 Processed 08/05/2024 3859281375 SONKAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 PATHARIYA CH-01-021-055-001/180
() 		3301021000NRG25030520240532098 03/05/2024 Taran 3301021WL010647 Taran 00415 SBIN0005776 520 520 Processed 08/05/2024 3859281490 TARANDAS BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 PATHARIYA CH-01-021-055-001/184
() 		3301021000NRG25030520240532100 03/05/2024 Jagaram 3301021WL010647 Jagaram 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281387 JAGRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 PATHARIYA CH-01-021-055-001/184
() 		3301021000NRG25030520240532101 03/05/2024 Kantibai 3301021WL010647 Kantibai 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281513 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 PATHARIYA CH-01-021-055-001/189
() 		3301021000NRG25030520240532103 03/05/2024 Girajabai 3301021WL010647 Girajabai 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281492 MRS GIRJA PATRE STATE BANK OF INDIA(508548)
401 PATHARIYA CH-01-021-055-001/189
() 		3301021000NRG25030520240532102 03/05/2024 Mohan 3301021WL010647 Mohan 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281167 MR MOHAN PATRE STATE BANK OF INDIA(508548)
402 PATHARIYA CH-01-021-055-001/189
() 		3301021000NRG25030520240532104 03/05/2024 SONKUMARI 3301021WL010647 SONKUMARI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281385 Miss. SONKUMARI PATRE CHHATTISGARH GRAMIN BANK(607214)
403 PATHARIYA CH-01-021-055-001/190
() 		3301021000NRG25030520240532364 03/05/2024 Rajani 3301021WL010649 Rajani 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281493 MRS RAJNI BAI STATE BANK OF INDIA(508548)
404 PATHARIYA CH-01-021-055-001/190
() 		3301021000NRG25030520240532363 03/05/2024 Shyamalal 3301021WL010649 Shyamalal 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281494 MR SHYAMLAL PATRE STATE BANK OF INDIA(508548)
405 PATHARIYA CH-01-021-055-001/191
() 		3301021000NRG25030520240532365 03/05/2024 Ramalal 3301021WL010649 Ramalal 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281491 MR RAMLAL PATRE STATE BANK OF INDIA(508548)
406 PATHARIYA CH-01-021-055-001/193
() 		3301021000NRG25030520240532366 03/05/2024 Abhay 3301021WL010649 Abhay 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281149 MR AABHE RAM BARMAN STATE BANK OF INDIA(508548)
407 PATHARIYA CH-01-021-055-001/193
() 		3301021000NRG25030520240532367 03/05/2024 Meghan 3301021WL010649 Meghan 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281145 MRS MEGHAN BAI BARMAN STATE BANK OF INDIA(508548)
408 PATHARIYA CH-01-021-055-001/194
() 		3301021000NRG25030520240532105 03/05/2024 UTTTARA 3301021WL010647 UTTTARA 00415 SBIN0005776 120 120 Processed 08/05/2024 3859281512 MRS UTTRA RAJPUT STATE BANK OF INDIA(508548)
409 PATHARIYA CH-01-021-055-001/20
() 		3301021000NRG25030520240532108 03/05/2024 PRAHLAAD 3301021WL010647 PRAHLAAD 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281684 MR PRAHLAD KUMAR ANAND STATE BANK OF INDIA(508548)
410 PATHARIYA CH-01-021-055-001/20
() 		3301021000NRG25030520240532106 03/05/2024 Santosh 3301021WL010647 Santosh 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281645 SANTOSH KUMAR AANAND INDIA POST PAYMENTS BANK LIMITED(508528)
411 PATHARIYA CH-01-021-055-001/20
() 		3301021000NRG25030520240532107 03/05/2024 Sunita 3301021WL010647 Sunita 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281426 MRS SUNITA AANAD STATE BANK OF INDIA(508548)
412 PATHARIYA CH-01-021-055-001/2037
() 		3301021000NRG25030520240532109 03/05/2024 SAHODRA BAI 3301021WL010647 SAHODRA BAI 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281438 MRS SAHODRA BAI STATE BANK OF INDIA(508548)
413 PATHARIYA CH-01-021-055-001/2041
() 		3301021000NRG25030520240532369 03/05/2024 BINDU PATRE 3301021WL010649 BINDU PATRE 00415 SBIN0005776 780 780 Processed 08/05/2024 3859280994 BINDU PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
414 PATHARIYA CH-01-021-055-001/2041
() 		3301021000NRG25030520240532368 03/05/2024 DHARMENDRA 3301021WL010649 DHARMENDRA 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281673 MR DHARMENDRA X STATE BANK OF INDIA(508548)
415 PATHARIYA CH-01-021-055-001/2044
() 		3301021000NRG25030520240532371 03/05/2024 CHANDRA KUMARI 3301021WL010649 CHANDRA KUMARI 00415 SBIN0005776 390 390 Processed 08/05/2024 3859281482 MRS CHANDRA KUMARI RAJPUT STATE BANK OF INDIA(508548)
416 PATHARIYA CH-01-021-055-001/2044
() 		3301021000NRG25030520240532370 03/05/2024 MANOJ 3301021WL010649 MANOJ 00415 SBIN0005776 390 390 Processed 08/05/2024 3859281140 MANOJ RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
417 PATHARIYA CH-01-021-055-001/2049
() 		3301021000NRG25030520240532372 03/05/2024 ARMAN ALI 3301021WL010649 ARMAN ALI 00415 SBIN0005776 930 930 Processed 08/05/2024 3859281683 Arman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
418 PATHARIYA CH-01-021-055-001/2050
() 		3301021000NRG25030520240532111 03/05/2024 Sabir alli 3301021WL010647 Sabir alli 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281143 MR SABIR ALI STATE BANK OF INDIA(508548)
419 PATHARIYA CH-01-021-055-001/2050
() 		3301021000NRG25030520240532110 03/05/2024 SADIK ALI 3301021WL010647 SADIK ALI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281672 MR SADIK ALI STATE BANK OF INDIA(508548)
420 PATHARIYA CH-01-021-055-001/2051
() 		3301021000NRG25030520240532112 03/05/2024 INDRANATH 3301021WL010647 INDRANATH 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281682 INDRANATH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
421 PATHARIYA CH-01-021-055-001/2051
() 		3301021000NRG25030520240532113 03/05/2024 KALINDRI BAI 3301021WL010647 KALINDRI BAI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281681 KALINDRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
422 PATHARIYA CH-01-021-055-001/2060
() 		3301021000NRG25030520240532373 03/05/2024 PINTO 3301021WL010649 PINTO 00415 SBIN0005776 480 480 Processed 08/05/2024 3859281677 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATHARIYA CH-01-021-055-001/211
() 		3301021000NRG25030520240532374 03/05/2024 Ramakumar 3301021WL010649 Ramakumar 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281142 MR RAMKUMAR X STATE BANK OF INDIA(508548)
424 PATHARIYA CH-01-021-055-001/212
() 		3301021000NRG25030520240532376 03/05/2024 HASSAN ALI 3301021WL010649 HASSAN ALI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281618 HASAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
425 PATHARIYA CH-01-021-055-001/212
() 		3301021000NRG25030520240532375 03/05/2024 Rasida Begam 3301021WL010649 Rasida Begam 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281499 RASIDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 PATHARIYA CH-01-021-055-001/2135
() 		3301021000NRG25030520240532378 03/05/2024 MAHRANI 3301021WL010649 MAHRANI 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281216 MRS MAHARANI SAHU STATE BANK OF INDIA(508548)
427 PATHARIYA CH-01-021-055-001/2135
() 		3301021000NRG25030520240532377 03/05/2024 PARMESHWAR 3301021WL010649 PARMESHWAR 00415 SBIN0005776 810 810 Processed 08/05/2024 3859281215 MR PANMESHWAR SAHU STATE BANK OF INDIA(508548)
428 PATHARIYA CH-01-021-055-001/224
() 		3301021000NRG25030520240532114 03/05/2024 Lalit 3301021WL010647 Lalit 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281484 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 PATHARIYA CH-01-021-055-001/225
() 		3301021000NRG25030520240532115 03/05/2024 Habib Mohammad 3301021WL010647 Habib Mohammad 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281424 HABEEB MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
430 PATHARIYA CH-01-021-055-001/231
() 		3301021000NRG25030520240532379 03/05/2024 Chandrakumar 3301021WL010649 Chandrakumar 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281478 CHANDRAKUMAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
431 PATHARIYA CH-01-021-055-001/239
() 		3301021000NRG25030520240532117 03/05/2024 Rajakumari 3301021WL010647 Rajakumari 00415 SBIN0005776 420 420 Processed 08/05/2024 3859281173 MRS RAJKUMARI RAJPUT STATE BANK OF INDIA(508548)
432 PATHARIYA CH-01-021-055-001/239
() 		3301021000NRG25030520240532116 03/05/2024 Sidharam 3301021WL010647 Sidharam 00415 SBIN0005776 420 420 Processed 08/05/2024 3859281470 SIDHDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 PATHARIYA CH-01-021-055-001/250
() 		3301021000NRG25030520240532118 03/05/2024 DHANIRAAM 3301021WL010647 DHANIRAAM 00415 SBIN0005776 480 480 Processed 08/05/2024 3859281337 MR DHANI RAM STATE BANK OF INDIA(508548)
434 PATHARIYA CH-01-021-055-001/260
() 		3301021000NRG25030520240532119 03/05/2024 KALESHWAR 3301021WL010647 KALESHWAR 00415 SBIN0005776 780 780 Rejected 08/05/2024 3859281522 Participant not mapped to the product
435 PATHARIYA CH-01-021-055-001/268
() 		3301021000NRG25030520240532120 03/05/2024 Lilaprasad 3301021WL010647 Lilaprasad 00415 SBIN0005776 750 750 Processed 08/05/2024 3859281222 Mr. LILA RAM PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
436 PATHARIYA CH-01-021-055-001/268
() 		3301021000NRG25030520240532121 03/05/2024 POSAN 3301021WL010647 POSAN 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281148 MR POSHAN KUMAR RAJPUT STATE BANK OF INDIA(508548)
437 PATHARIYA CH-01-021-055-001/271
() 		3301021000NRG25030520240532380 03/05/2024 Punnibai 3301021WL010649 Punnibai 00415 SBIN0005776 650 650 Processed 08/05/2024 3859281637 PUNNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
438 PATHARIYA CH-01-021-055-001/276
() 		3301021000NRG25030520240532381 03/05/2024 Chandraprakash 3301021WL010649 Chandraprakash 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281395 MR CHANDRAPRAKASH BHASKAR STATE BANK OF INDIA(508548)
439 PATHARIYA CH-01-021-055-001/276
() 		3301021000NRG25030520240532382 03/05/2024 Mamata 3301021WL010649 Mamata 00415 SBIN0005776 600 600 Processed 08/05/2024 3859281481 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 PATHARIYA CH-01-021-055-001/277
() 		3301021000NRG25030520240532385 03/05/2024 Chandrabhan 3301021WL010649 Chandrabhan 00415 SBIN0005776 775 775 Processed 08/05/2024 3859281137 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
441 PATHARIYA CH-01-021-055-001/277
() 		3301021000NRG25030520240532383 03/05/2024 Kanhaiya 3301021WL010649 Kanhaiya 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281514 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
442 PATHARIYA CH-01-021-055-001/277
() 		3301021000NRG25030520240532384 03/05/2024 Titaribai 3301021WL010649 Titaribai 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281515 MRS TITRI BAI PATRE STATE BANK OF INDIA(508548)
443 PATHARIYA CH-01-021-055-001/285
() 		3301021000NRG25030520240532122 03/05/2024 Suresh 3301021WL010647 Suresh 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281476 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 PATHARIYA CH-01-021-055-001/293
() 		3301021000NRG25030520240532386 03/05/2024 Bisambhar 3301021WL010649 Bisambhar 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281488 BISAMBHARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
445 PATHARIYA CH-01-021-055-001/293
() 		3301021000NRG25030520240532387 03/05/2024 Rasabai 3301021WL010649 Rasabai 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281479 RAS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 PATHARIYA CH-01-021-055-001/298
() 		3301021000NRG25030520240532389 03/05/2024 Lalita 3301021WL010649 Lalita 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281475 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 PATHARIYA CH-01-021-055-001/298
() 		3301021000NRG25030520240532388 03/05/2024 Vishvanath 3301021WL010649 Vishvanath 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281168 MR VISHVANATH SATNAMI STATE BANK OF INDIA(508548)
448 PATHARIYA CH-01-021-055-001/3
() 		3301021000NRG25030520240532391 03/05/2024 Chiterakha 3301021WL010649 Chiterakha 00415 SBIN0005776 390 390 Processed 08/05/2024 3859281495 MRS CHITREKHA BAI AANAND STATE BANK OF INDIA(508548)
449 PATHARIYA CH-01-021-055-001/3
() 		3301021000NRG25030520240532390 03/05/2024 Keju 3301021WL010649 Keju 00415 SBIN0005776 390 390 Processed 08/05/2024 3859281649 KEJOORAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 PATHARIYA CH-01-021-055-001/301
() 		3301021000NRG25030520240532394 03/05/2024 GAYARAM 3301021WL010649 GAYARAM 00415 SBIN0005776 750 750 Processed 08/05/2024 3859281261 MR GAYARAM DIVAKAR STATE BANK OF INDIA(508548)
451 PATHARIYA CH-01-021-055-001/301
() 		3301021000NRG25030520240532392 03/05/2024 Kamalabai 3301021WL010649 Kamalabai 00415 SBIN0005776 625 625 Processed 08/05/2024 3859281473 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 PATHARIYA CH-01-021-055-001/301
() 		3301021000NRG25030520240532393 03/05/2024 Savitri 3301021WL010649 Savitri 00415 SBIN0005776 750 750 Processed 08/05/2024 3859281272 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
453 PATHARIYA CH-01-021-055-001/302
() 		3301021000NRG25030520240532124 03/05/2024 Mandakani 3301021WL010647 Mandakani 00415 SBIN0005776 250 250 Processed 08/05/2024 3859281548 MANDAKANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 PATHARIYA CH-01-021-055-001/302
() 		3301021000NRG25030520240532123 03/05/2024 Mohan 3301021WL010647 Mohan 00415 SBIN0005776 250 250 Processed 08/05/2024 3859281687 MR MOHAN RAJPUT STATE BANK OF INDIA(508548)
455 PATHARIYA CH-01-021-055-001/305
() 		3301021000NRG25030520240532125 03/05/2024 Janakaram 3301021WL010647 Janakaram 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281644 JANAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 PATHARIYA CH-01-021-055-001/306
() 		3301021000NRG25030520240532126 03/05/2024 Bedu 3301021WL010647 Bedu 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281267 BEDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 PATHARIYA CH-01-021-055-001/306
() 		3301021000NRG25030520240532127 03/05/2024 Chandrakali 3301021WL010647 Chandrakali 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281166 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
458 PATHARIYA CH-01-021-055-001/307
() 		3301021000NRG25030520240532128 03/05/2024 Nemasingh 3301021WL010647 Nemasingh 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281517 Mr. NEM SINGH RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
459 PATHARIYA CH-01-021-055-001/3142
() 		3301021000NRG25030520240532129 03/05/2024 BIRENDRA 3301021WL010647 BIRENDRA 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281642 VIRENDRA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
460 PATHARIYA CH-01-021-055-001/3143
() 		3301021000NRG25030520240532131 03/05/2024 PADMA BAI 3301021WL010647 PADMA BAI 00415 SBIN0005776 560 560 Processed 08/05/2024 3859281569 MRS PADMA BAI RAJPUT STATE BANK OF INDIA(508548)
461 PATHARIYA CH-01-021-055-001/3145
() 		3301021000NRG25030520240532395 03/05/2024 PRADIP KUMAR 3301021WL010649 PRADIP KUMAR 00415 SBIN0005776 390 390 Processed 08/05/2024 3859281279 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
462 PATHARIYA CH-01-021-055-001/3147
() 		3301021000NRG25030520240532132 03/05/2024 PARMESHWAR 3301021WL010647 PARMESHWAR 00415 SBIN0005776 750 750 Processed 08/05/2024 3859281271 MR PARMESHWAR AANANT STATE BANK OF INDIA(508548)
463 PATHARIYA CH-01-021-055-001/3152
() 		3301021000NRG25030520240532135 03/05/2024 FULMANI 3301021WL010647 FULMANI 00415 SBIN0005776 700 700 Processed 08/05/2024 3859281316 MRS FULMANI BAI RAJPUT STATE BANK OF INDIA(508548)
464 PATHARIYA CH-01-021-055-001/3152
() 		3301021000NRG25030520240532134 03/05/2024 raja ram 3301021WL010647 raja ram 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281781 MR RAJA RAM RAJPUT STATE BANK OF INDIA(508548)
465 PATHARIYA CH-01-021-055-001/3163
() 		3301021000NRG25030520240532396 03/05/2024 TILAK RAM 3301021WL010649 TILAK RAM 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281740 TILAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 PATHARIYA CH-01-021-055-001/3164
() 		3301021000NRG25030520240532397 03/05/2024 CHHOTE 3301021WL010649 CHHOTE 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281409 Chotelal Rajput AIRTEL PAYMENTS BANK LIMITED(990288)
467 PATHARIYA CH-01-021-055-001/3168
() 		3301021000NRG25030520240532398 03/05/2024 JALESHWARI 3301021WL010649 JALESHWARI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281568 Jaleshwari .. FINO PAYMENTS BANK LTD(608001)
468 PATHARIYA CH-01-021-055-001/319
() 		3301021000NRG25030520240532400 03/05/2024 ANIL 3301021WL010649 ANIL 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281519 MR ANIL RAJPUT STATE BANK OF INDIA(508548)
469 PATHARIYA CH-01-021-055-001/319
() 		3301021000NRG25030520240532399 03/05/2024 Tulasi 3301021WL010649 Tulasi 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281518 MRS TULSI BAI RAJPUT STATE BANK OF INDIA(508548)
470 PATHARIYA CH-01-021-055-001/3196
() 		3301021000NRG25030520240532137 03/05/2024 JAM BAI 3301021WL010647 JAM BAI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281674 JAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 PATHARIYA CH-01-021-055-001/3196
() 		3301021000NRG25030520240532136 03/05/2024 RAMDAS 3301021WL010647 RAMDAS 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281643 MR RAMDAS BHASKAR STATE BANK OF INDIA(508548)
472 PATHARIYA CH-01-021-055-001/3199
() 		3301021000NRG25030520240532401 03/05/2024 SAVITA BAI 3301021WL010649 SAVITA BAI 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281141 MRS SAVITA DIWAKAR STATE BANK OF INDIA(508548)
473 PATHARIYA CH-01-021-055-001/3203
() 		3301021000NRG25030520240532402 03/05/2024 RAJENDRA KUMAR 3301021WL010649 RAJENDRA KUMAR 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281147 Mr. RAJENDRA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
474 PATHARIYA CH-01-021-055-001/3203
() 		3301021000NRG25030520240532403 03/05/2024 SAVITA BAI 3301021WL010649 SAVITA BAI 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281146 MRS SAVITA BAI BARMAN STATE BANK OF INDIA(508548)
475 PATHARIYA CH-01-021-055-001/3203
() 		3301021000NRG25030520240532404 03/05/2024 SUNIL KUMAR 3301021WL010649 SUNIL KUMAR 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281139 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 PATHARIYA CH-01-021-055-001/3204
() 		3301021000NRG25030520240532140 03/05/2024 SHOMPRAKASH 3301021WL010647 SHOMPRAKASH 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281135 MR SOMPRAKASH STATE BANK OF INDIA(508548)
477 PATHARIYA CH-01-021-055-001/3204
() 		3301021000NRG25030520240532138 03/05/2024 SHUKHDAS 3301021WL010647 SHUKHDAS 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281136 MR SUKHDAS DIWAKAR STATE BANK OF INDIA(508548)
478 PATHARIYA CH-01-021-055-001/3204
() 		3301021000NRG25030520240532139 03/05/2024 SUKHMANI 3301021WL010647 SUKHMANI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281314 SUKHMANI BAI DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 PATHARIYA CH-01-021-055-001/3216
() 		3301021000NRG25030520240532407 03/05/2024 PARMANAND 3301021WL010649 PARMANAND 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281760 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATHARIYA CH-01-021-055-001/3216
() 		3301021000NRG25030520240532406 03/05/2024 PUSHPA BAI 3301021WL010649 PUSHPA BAI 00415 SBIN0005776 650 650 Processed 08/05/2024 3859281745 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
481 PATHARIYA CH-01-021-055-001/3242
() 		3301021000NRG25030520240532143 03/05/2024 GHANSHYAM 3301021WL010647 GHANSHYAM 00415 SBIN0005776 650 650 Processed 08/05/2024 3859281523 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 PATHARIYA CH-01-021-055-001/3242
() 		3301021000NRG25030520240532141 03/05/2024 MANIRAM 3301021WL010647 MANIRAM 00415 SBIN0005776 650 650 Processed 08/05/2024 3859281336 MR MANI RAM BAGHEL STATE BANK OF INDIA(508548)
483 PATHARIYA CH-01-021-055-001/3242
() 		3301021000NRG25030520240532142 03/05/2024 SUNITA BAI 3301021WL010647 SUNITA BAI 00415 SBIN0005776 650 650 Processed 08/05/2024 3859281287 MRS SUNITA BAGHEL STATE BANK OF INDIA(508548)
484 PATHARIYA CH-01-021-055-001/3244
() 		3301021000NRG25030520240532409 03/05/2024 AJAY KUMAR 3301021WL010649 AJAY KUMAR 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281335 MR AJAY KUMAR DIVAKAR STATE BANK OF INDIA(508548)
485 PATHARIYA CH-01-021-055-001/3244
() 		3301021000NRG25030520240532408 03/05/2024 PRIYADAS 3301021WL010649 PRIYADAS 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281333 PRIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
486 PATHARIYA CH-01-021-055-001/3247
() 		3301021000NRG25030520240532144 03/05/2024 PUNIT 3301021WL010647 PUNIT 00415 SBIN0005776 390 390 Processed 08/05/2024 3859281702 PUNITRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
487 PATHARIYA CH-01-021-055-001/3247
() 		3301021000NRG25030520240532145 03/05/2024 PUNNI BAI 3301021WL010647 PUNNI BAI 00415 SBIN0005776 700 700 Processed 08/05/2024 3859281349 PUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
488 PATHARIYA CH-01-021-055-001/3252
() 		3301021000NRG25030520240532146 03/05/2024 AMARNATH 3301021WL010647 AMARNATH 00415 SBIN0005776 360 360 Processed 08/05/2024 3859281386 AMAR NATH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
489 PATHARIYA CH-01-021-055-001/3258
() 		3301021000NRG25030520240532147 03/05/2024 CHANDRA KUMAR 3301021WL010647 CHANDRA KUMAR 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281689 CHANDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 PATHARIYA CH-01-021-055-001/3258
() 		3301021000NRG25030520240532148 03/05/2024 DILESHWARI 3301021WL010647 DILESHWARI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281368 MRS DILESHVARI X STATE BANK OF INDIA(508548)
491 PATHARIYA CH-01-021-055-001/3260
() 		3301021000NRG25030520240532150 03/05/2024 SATI BAI 3301021WL010647 SATI BAI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281344 MRS SATI BAI DIWAKAR STATE BANK OF INDIA(508548)
492 PATHARIYA CH-01-021-055-001/3260
() 		3301021000NRG25030520240532149 03/05/2024 SATRUHAN 3301021WL010647 SATRUHAN 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281688 MR SHATRUHAN DIVAKAR STATE BANK OF INDIA(508548)
493 PATHARIYA CH-01-021-055-001/3263
() 		3301021000NRG25030520240532410 03/05/2024 SHIVKUMAR 3301021WL010649 SHIVKUMAR 00415 SBIN0005776 390 390 Processed 08/05/2024 3859281251 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 PATHARIYA CH-01-021-055-001/3263
() 		3301021000NRG25030520240532411 03/05/2024 TRIVENI BAI 3301021WL010649 TRIVENI BAI 00415 SBIN0005776 390 390 Processed 08/05/2024 3859281250 MRS TRIVENI BAI BHASKAR STATE BANK OF INDIA(508548)
495 PATHARIYA CH-01-021-055-001/3265
() 		3301021000NRG25030520240532152 03/05/2024 SANTARA BAI 3301021WL010647 SANTARA BAI 00415 SBIN0005776 520 520 Processed 08/05/2024 3859281254 MRS SANTRA BAI BHASKAR STATE BANK OF INDIA(508548)
496 PATHARIYA CH-01-021-055-001/3265
() 		3301021000NRG25030520240532151 03/05/2024 UBARAN DAS 3301021WL010647 UBARAN DAS 00415 SBIN0005776 520 520 Processed 08/05/2024 3859281249 UBARANDAS NANHU BHASKAR UNION BANK OF INDIA(508500)
497 PATHARIYA CH-01-021-055-001/3267
() 		3301021000NRG25030520240532154 03/05/2024 KUSUM 3301021WL010647 KUSUM 00415 SBIN0005776 420 420 Processed 08/05/2024 3859281342 KUSAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
498 PATHARIYA CH-01-021-055-001/3273
() 		3301021000NRG25030520240532155 03/05/2024 ROHIT KUMAR 3301021WL010647 ROHIT KUMAR 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281134 MR ROHIT RAJPUT STATE BANK OF INDIA(508548)
499 PATHARIYA CH-01-021-055-001/3273
() 		3301021000NRG25030520240532156 03/05/2024 SAMPATTI BAI 3301021WL010647 SAMPATTI BAI 00415 SBIN0005776 725 725 Processed 08/05/2024 3859281144 SAMPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 PATHARIYA CH-01-021-055-001/3277
() 		3301021000NRG25030520240532157 03/05/2024 LAXMI BAI 3301021WL010647 LAXMI BAI 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281229 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 PATHARIYA CH-01-021-055-001/3277
() 		3301021000NRG25030520240532158 03/05/2024 TOSHAN KUMAR 3301021WL010647 TOSHAN KUMAR 00415 SBIN0005776 840 840 Processed 08/05/2024 3859281376 TOSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 PATHARIYA CH-01-021-055-001/3278
() 		3301021000NRG25030520240532412 03/05/2024 BED PRASAD 3301021WL010649 BED PRASAD 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281584 MR BED PRAKASH STATE BANK OF INDIA(508548)
503 PATHARIYA CH-01-021-055-001/3281
() 		3301021000NRG25030520240532415 03/05/2024 ASHRANI 3301021WL010649 ASHRANI 00415 SBIN0005776 420 420 Processed 08/05/2024 3859281410 ASRANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
504 PATHARIYA CH-01-021-055-001/3281
() 		3301021000NRG25030520240532416 03/05/2024 SANDIP KUMAR 3301021WL010649 SANDIP KUMAR 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281397 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 PATHARIYA CH-01-021-055-001/3285
() 		3301021000NRG25030520240532417 03/05/2024 RATA BAI 3301021WL010649 RATA BAI 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281187 RATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 PATHARIYA CH-01-021-055-001/3288
() 		3301021000NRG25030520240532418 03/05/2024 PARDESHI RAJPUT 3301021WL010649 PARDESHI RAJPUT 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281133 PARADESHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 PATHARIYA CH-01-021-055-001/3289
() 		3301021000NRG25030520240532159 03/05/2024 SHANTI BAI 3301021WL010647 SHANTI BAI 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281184 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 PATHARIYA CH-01-021-055-001/329
() 		3301021000NRG25030520240532160 03/05/2024 Bharat 3301021WL010647 Bharat 00415 SBIN0005776 700 700 Processed 08/05/2024 3859281472 BHARTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
509 PATHARIYA CH-01-021-055-001/329
() 		3301021000NRG25030520240532161 03/05/2024 SHIVKUMARI 3301021WL010647 SHIVKUMARI 00415 SBIN0005776 700 700 Processed 08/05/2024 3859281619 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
510 PATHARIYA CH-01-021-055-001/3290
() 		3301021000NRG25030520240532420 03/05/2024 LAXMI RAJPUT 3301021WL010649 LAXMI RAJPUT 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281256 MISS LAXMI O STATE BANK OF INDIA(508548)
511 PATHARIYA CH-01-021-055-001/3293
() 		3301021000NRG25030520240532422 03/05/2024 BIMLA BAI 3301021WL010649 BIMLA BAI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281252 BIMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 PATHARIYA CH-01-021-055-001/3293
() 		3301021000NRG25030520240532421 03/05/2024 KAMLESH RAJPUT 3301021WL010649 KAMLESH RAJPUT 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281417 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
513 PATHARIYA CH-01-021-055-001/3301
() 		3301021000NRG25030520240532162 03/05/2024 BUDHERAM 3301021WL010647 BUDHERAM 00415 SBIN0005776 390 390 Processed 08/05/2024 3859281460 MR BUDHERAM SAHU STATE BANK OF INDIA(508548)
514 PATHARIYA CH-01-021-055-001/3301
() 		3301021000NRG25030520240532163 03/05/2024 GIRJA BAI 3301021WL010647 GIRJA BAI 00415 SBIN0005776 390 390 Processed 08/05/2024 3859281177 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
515 PATHARIYA CH-01-021-055-001/3320
() 		3301021000NRG25030520240532164 03/05/2024 MANOJ KUMAR 3301021WL010647 MANOJ KUMAR 00415 SBIN0005776 600 600 Processed 08/05/2024 3859281348 MR MANOJ KUMAR RAJPUT STATE BANK OF INDIA(508548)
516 PATHARIYA CH-01-021-055-001/3320
() 		3301021000NRG25030520240532165 03/05/2024 SHASHI BAI 3301021WL010647 SHASHI BAI 00415 SBIN0005776 600 600 Processed 08/05/2024 3859281315 Mrs. SHASHI SHASHI INDIAN BANK(607105)
517 PATHARIYA CH-01-021-055-001/4
() 		3301021000NRG25030520240532167 03/05/2024 RAMKUMAR 3301021WL010647 RAMKUMAR 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281232 MR RAMKUMAR BHASKAR STATE BANK OF INDIA(508548)
518 PATHARIYA CH-01-021-055-001/4
() 		3301021000NRG25030520240532168 03/05/2024 SUNITA 3301021WL010647 SUNITA 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281233 MRS SUNITA BAI BHASKAR STATE BANK OF INDIA(508548)
519 PATHARIYA CH-01-021-055-001/44
() 		3301021000NRG25030520240532169 03/05/2024 Nirabai 3301021WL010647 Nirabai 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281485 NIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 PATHARIYA CH-01-021-055-001/48
() 		3301021000NRG25030520240532423 03/05/2024 Kadam 3301021WL010649 Kadam 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281767 KADAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
521 PATHARIYA CH-01-021-055-001/48
() 		3301021000NRG25030520240532424 03/05/2024 Santoshi 3301021WL010649 Santoshi 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281768 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
522 PATHARIYA CH-01-021-055-001/49
() 		3301021000NRG25030520240532170 03/05/2024 INDRAMAN 3301021WL010647 INDRAMAN 00415 SBIN0005776 672 672 Processed 08/05/2024 3859281561 MR INDARMAN DIVAKAR STATE BANK OF INDIA(508548)
523 PATHARIYA CH-01-021-055-001/6
() 		3301021000NRG25030520240532172 03/05/2024 Radhabai 3301021WL010647 Radhabai 00415 SBIN0005776 560 560 Processed 08/05/2024 3859281743 MRS RADHA BAI SATNAMI STATE BANK OF INDIA(508548)
524 PATHARIYA CH-01-021-055-001/60
() 		3301021000NRG25030520240532174 03/05/2024 Dulaurin 3301021WL010647 Dulaurin 00415 SBIN0005776 560 560 Processed 08/05/2024 3859281634 DULAURIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 PATHARIYA CH-01-021-055-001/60
() 		3301021000NRG25030520240532173 03/05/2024 Paradeshi 3301021WL010647 Paradeshi 00415 SBIN0005776 560 560 Processed 08/05/2024 3859281175 MR PARDESHI DAS SATNAMI STATE BANK OF INDIA(508548)
526 PATHARIYA CH-01-021-055-001/67
() 		3301021000NRG25030520240532425 03/05/2024 Akshay 3301021WL010649 Akshay 00415 SBIN0005776 720 720 Processed 08/05/2024 3859281487 AKSHAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 PATHARIYA CH-01-021-055-001/67
() 		3301021000NRG25030520240532426 03/05/2024 Sarojani 3301021WL010649 Sarojani 00415 SBIN0005776 150 150 Processed 08/05/2024 3859281480 SAROJANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
528 PATHARIYA CH-01-021-055-001/67
() 		3301021000NRG25030520240532427 03/05/2024 VISHNU 3301021WL010649 VISHNU 00415 SBIN0005776 150 150 Processed 08/05/2024 3859281284 MR VISHNU PRASAD YADAV STATE BANK OF INDIA(508548)
529 PATHARIYA CH-01-021-055-001/67
() 		3301021000NRG25030520240532428 03/05/2024 VISHVNATH 3301021WL010649 VISHVNATH 00415 SBIN0005776 700 700 Processed 08/05/2024 3859281391 VISHVNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
530 PATHARIYA CH-01-021-055-001/68
() 		3301021000NRG25030520240532430 03/05/2024 HEMKUMARI 3301021WL010649 HEMKUMARI 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281253 MRS HEM KUMARI RAJPUT STATE BANK OF INDIA(508548)
531 PATHARIYA CH-01-021-055-001/68
() 		3301021000NRG25030520240532429 03/05/2024 Shivanandan 3301021WL010649 Shivanandan 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281471 SHIVNANDAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
532 PATHARIYA CH-01-021-055-001/73
() 		3301021000NRG25030520240532432 03/05/2024 Rajavantin 3301021WL010649 Rajavantin 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281551 MRS RAJWANTIN BAI RAJPUT STATE BANK OF INDIA(508548)
533 PATHARIYA CH-01-021-055-001/73
() 		3301021000NRG25030520240532431 03/05/2024 Shivanarayan 3301021WL010649 Shivanarayan 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281552 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
534 PATHARIYA CH-01-021-055-001/74
() 		3301021000NRG25030520240532175 03/05/2024 DATARAM 3301021WL010647 DATARAM 00415 SBIN0005776 780 780 Processed 08/05/2024 3859281483 DATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
535 PATHARIYA CH-01-021-055-001/74
() 		3301021000NRG25030520240532176 03/05/2024 Samapati 3301021WL010647 Samapati 00415 SBIN0005776 700 700 Processed 08/05/2024 3859281486 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
536 PATHARIYA CH-01-021-055-001/81
() 		3301021000NRG25030520240532433 03/05/2024 Agam 3301021WL010649 Agam 00415 SBIN0005776 650 650 Processed 08/05/2024 3859281422 MR AGAM DIVAKAR STATE BANK OF INDIA(508548)
537 PATHARIYA CH-01-021-055-001/81
() 		3301021000NRG25030520240532434 03/05/2024 HEMLATA 3301021WL010649 HEMLATA 00415 SBIN0005776 650 650 Processed 08/05/2024 3859281345 HEMLATA DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 PATHARIYA CH-01-021-055-001/82
() 		3301021000NRG25030520240532177 03/05/2024 Nandakumar 3301021WL010647 Nandakumar 00415 SBIN0005776 650 650 Processed 08/05/2024 3859281585 MR NANDKUMAR BHASKAR STATE BANK OF INDIA(508548)
539 PATHARIYA CH-01-021-055-001/82
() 		3301021000NRG25030520240532178 03/05/2024 Rekhabai 3301021WL010647 Rekhabai 00415 SBIN0005776 650 650 Processed 08/05/2024 3859280999 REKHA BAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 PATHARIYA CH-01-021-055-001/9
() 		3301021000NRG25030520240532179 03/05/2024 DHANKUNWAR 3301021WL010647 DHANKUNWAR 00415 SBIN0005776 360 360 Processed 08/05/2024 3859281520 DHANKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 PATHARIYA CH-01-021-059-001/130
() 		3301021000NRG25030520240532679 03/05/2024 Jagamohan 3301021WL010653 Jagamohan 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281704 Mr. JAGMOHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
542 PATHARIYA CH-01-021-059-001/916
() 		3301021000NRG25030520240532727 03/05/2024 RAMAVTAR 3301021WL010653 RAMAVTAR 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859280995 RAMAVTAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
543 PATHARIYA CH-01-021-059-001/925
() 		3301021000NRG25030520240532728 03/05/2024 SANGITA 3301021WL010653 SANGITA 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281697 MRS SANGEETA BAI TANDAN STATE BANK OF INDIA(508548)
544 PATHARIYA CH-01-021-059-001/942
() 		3301021000NRG25030520240532730 03/05/2024 Paretan 3301021WL010653 Paretan 00415 SBIN0005776 1200 1200 Processed 08/05/2024 3859281181 PARETANBAI SAHU BANK OF INDIA(508505)
SubTotal 209067 209067
545 PATHARIYA CH-01-021-007-003/430
() 		3301021000NRG25030520240530648 03/05/2024 SANTOSH SONVANI 3301021WL010631 SANTOSH SONVANI 00415 SBIN0006246 170 170 Processed 08/05/2024 3859281079 MR SANTOSH SONVANI STATE BANK OF INDIA(508548)
SubTotal 170 170
546 PATHARIYA CH-01-021-015-001/172
() 		3301021000NRG25030520240533001 03/05/2024 Malikaram 3301021WL010659 Malikaram 00415 SBIN0006276 960 960 Processed 08/05/2024 3859281632 MR MALIK RAM BARMATE STATE BANK OF INDIA(508548)
SubTotal 960 960
547 PATHARIYA CH-01-021-005-001/104
() 		3301021000NRG25030520240531990 03/05/2024 Vijendra kurrey 3301021WL010646 Vijendra kurrey 00415 SBIN0009519 780 780 Processed 08/05/2024 3859281412 MR VIJENDRA KURRE STATE BANK OF INDIA(508548)
548 PATHARIYA CH-01-021-005-001/108
() 		3301021000NRG25030520240531992 03/05/2024 durga 3301021WL010646 durga 00415 SBIN0009519 780 780 Processed 08/05/2024 3859281457 DURGA TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
549 PATHARIYA CH-01-021-005-001/25
() 		3301021000NRG25030520240532017 03/05/2024 Mannu 3301021WL010646 Mannu 00415 SBIN0009519 780 780 Processed 08/05/2024 3859281269 MR MANNU KURREY STATE BANK OF INDIA(508548)
550 PATHARIYA CH-01-021-005-001/25
() 		3301021000NRG25030520240532018 03/05/2024 Sukhamati 3301021WL010646 Sukhamati 00415 SBIN0009519 780 780 Processed 08/05/2024 3859281775 SUKHMATI INDIA POST PAYMENTS BANK LIMITED(508528)
551 PATHARIYA CH-01-021-005-001/28
() 		3301021000NRG25030520240532022 03/05/2024 Ramapyari 3301021WL010646 Ramapyari 00415 SBIN0009519 650 650 Processed 08/05/2024 3859281555 Mrs. Pyari Bai INDIAN BANK(607105)
552 PATHARIYA CH-01-021-005-001/591
() 		3301021000NRG25030520240532034 03/05/2024 TAPKUMAR CHATURVEDI 3301021WL010646 TAPKUMAR CHATURVEDI 00415 SBIN0009519 780 780 Processed 08/05/2024 3859281730 Mr. TAP KUMAR CHATURVEDI INDIAN BANK(607105)
553 PATHARIYA CH-01-021-005-001/603
() 		3301021000NRG25030520240532043 03/05/2024 Bhagawanta chaturvedi 3301021WL010646 Bhagawanta chaturvedi 00415 SBIN0009519 780 780 Processed 08/05/2024 3859281217 MR BHAGAWANTA CHATURVEDI STATE BANK OF INDIA(508548)
554 PATHARIYA CH-01-021-005-001/603
() 		3301021000NRG25030520240532044 03/05/2024 Bhagvantin chaturvedi 3301021WL010646 Bhagvantin chaturvedi 00415 SBIN0009519 780 780 Processed 08/05/2024 3859281089 MISS BHAGVANTIN CHATURVEDI STATE BANK OF INDIA(508548)
555 PATHARIYA CH-01-021-005-001/635
() 		3301021000NRG25030520240532059 03/05/2024 champa 3301021WL010646 champa 00415 SBIN0009519 780 780 Processed 08/05/2024 3859281762 CHAMPA BHASKAR AXIS BANK(607153)
556 PATHARIYA CH-01-021-005-001/640
() 		3301021000NRG25030520240537847 03/05/2024 Alakhe Patle 3301021WL010730 Alakhe Patle 00415 SBIN0009519 1326 1326 Processed 08/05/2024 3859281308 MR ALEKH KUMAR PATLE STATE BANK OF INDIA(508548)
557 PATHARIYA CH-01-021-005-001/640
() 		3301021000NRG25030520240537845 03/05/2024 Jyoti Patle 3301021WL010730 Jyoti Patle 00415 SBIN0009519 1326 1326 Processed 08/05/2024 3859281298 JYOTI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
558 PATHARIYA CH-01-021-005-001/7
() 		3301021000NRG25030520240532063 03/05/2024 Sonakunvar 3301021WL010646 Sonakunvar 00415 SBIN0009519 780 780 Processed 08/05/2024 3859281759 MRS SON KUVAR STATE BANK OF INDIA(508548)
559 PATHARIYA CH-01-021-007-002/344
() 		3301021000NRG25030520240530701 03/05/2024 KHELAN 3301021WL010632 KHELAN 00415 SBIN0009519 825 825 Processed 08/05/2024 3859281698 MRS KHELAN YADAV STATE BANK OF INDIA(508548)
560 PATHARIYA CH-01-021-007-002/381
() 		3301021000NRG25030520240530710 03/05/2024 BHUKHAU RAM RAJPUT 3301021WL010632 BHUKHAU RAM RAJPUT 00415 SBIN0009519 1100 1100 Processed 08/05/2024 3859281078 MR BHUKHAU RAM RAJPUT STATE BANK OF INDIA(508548)
561 PATHARIYA CH-01-021-007-002/381
() 		3301021000NRG25030520240530711 03/05/2024 ROHINI BAI RAJPUT 3301021WL010632 ROHINI BAI RAJPUT 00415 SBIN0009519 1100 1100 Processed 08/05/2024 3859281709 MRS ROHINI BAI RAJPUT STATE BANK OF INDIA(508548)
562 PATHARIYA CH-01-021-007-002/445
() 		3301021000NRG25030520240530717 03/05/2024 LATA BAI KSHTRI 3301021WL010632 LATA BAI KSHTRI 00415 SBIN0009519 1100 1100 Processed 08/05/2024 3859281701 MRS LATA BAI KSHATRI STATE BANK OF INDIA(508548)
563 PATHARIYA CH-01-021-007-003/101
() 		3301021000NRG25030520240530557 03/05/2024 SirJa patre 3301021WL010631 SirJa patre 00415 SBIN0009519 640 640 Processed 08/05/2024 3859281749 SIRJA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
564 PATHARIYA CH-01-021-007-003/11
() 		3301021000NRG25030520240530561 03/05/2024 kartik 3301021WL010631 kartik 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281392 KARTIK BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
565 PATHARIYA CH-01-021-007-003/11
() 		3301021000NRG25030520240530560 03/05/2024 omprakash 3301021WL010631 omprakash 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281750 OMPRAKASH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
566 PATHARIYA CH-01-021-007-003/119
() 		3301021000NRG25030520240530564 03/05/2024 FIRAN 3301021WL010631 FIRAN 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281628 MR KIRAN DHRUW STATE BANK OF INDIA(508548)
567 PATHARIYA CH-01-021-007-003/119
() 		3301021000NRG25030520240530565 03/05/2024 KUWARIYA 3301021WL010631 KUWARIYA 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281627 MRS KUNVARIYA DHRUW STATE BANK OF INDIA(508548)
568 PATHARIYA CH-01-021-007-003/120
() 		3301021000NRG25030520240530567 03/05/2024 URMILA 3301021WL010631 URMILA 00415 SBIN0009519 510 510 Processed 08/05/2024 3859281226 MRS URMILA RAJAK STATE BANK OF INDIA(508548)
569 PATHARIYA CH-01-021-007-003/143
() 		3301021000NRG25030520240530571 03/05/2024 BINDA BAI YADAW 3301021WL010631 BINDA BAI YADAW 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281373 MRS VIDA BAI YADAV STATE BANK OF INDIA(508548)
570 PATHARIYA CH-01-021-007-003/143
() 		3301021000NRG25030520240530570 03/05/2024 VINOD KUMAR YADAW 3301021WL010631 VINOD KUMAR YADAW 00415 SBIN0009519 850 850 Processed 08/05/2024 3859281363 MR VINOD KUMAR YADAW STATE BANK OF INDIA(508548)
571 PATHARIYA CH-01-021-007-003/15
() 		3301021000NRG25030520240530572 03/05/2024 BHAGWANI 3301021WL010631 BHAGWANI 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281656 MR BHAGWANI DHRUW STATE BANK OF INDIA(508548)
572 PATHARIYA CH-01-021-007-003/156
() 		3301021000NRG25030520240530574 03/05/2024 Sukhamat 3301021WL010631 Sukhamat 00415 SBIN0009519 1200 1200 Processed 08/05/2024 3859281751 Mr. SUKHMAT BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
573 PATHARIYA CH-01-021-007-003/158
() 		3301021000NRG25030520240530577 03/05/2024 Brihaspati 3301021WL010631 Brihaspati 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281738 MRS BRIHASPATI BANJARE STATE BANK OF INDIA(508548)
574 PATHARIYA CH-01-021-007-003/158
() 		3301021000NRG25030520240530576 03/05/2024 Malesh 3301021WL010631 Malesh 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281752 MALESH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
575 PATHARIYA CH-01-021-007-003/199
() 		3301021000NRG25030520240530586 03/05/2024 AGHANIYA 3301021WL010631 AGHANIYA 00415 SBIN0009519 850 850 Processed 08/05/2024 3859281263 MRS AGHANIYA VISHVAKRMA STATE BANK OF INDIA(508548)
576 PATHARIYA CH-01-021-007-003/20
() 		3301021000NRG25030520240530587 03/05/2024 Rajakumar 3301021WL010631 Rajakumar 00415 SBIN0009519 340 340 Processed 08/05/2024 3859281739 MR RAJKUMAR BANJARE STATE BANK OF INDIA(508548)
577 PATHARIYA CH-01-021-007-003/208
() 		3301021000NRG25030520240530588 03/05/2024 SANT RAM 3301021WL010631 SANT RAM 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281650 SANTRAM GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
578 PATHARIYA CH-01-021-007-003/208
() 		3301021000NRG25030520240530589 03/05/2024 URMILA 3301021WL010631 URMILA 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281679 URMILA GHRITLAHRE CANARA BANK(508532)
579 PATHARIYA CH-01-021-007-003/22
() 		3301021000NRG25030520240530597 03/05/2024 Cheduram 3301021WL010631 Cheduram 00415 SBIN0009519 1080 1080 Processed 08/05/2024 3859281274 MR CHHEDURAM MARKAM STATE BANK OF INDIA(508548)
580 PATHARIYA CH-01-021-007-003/224
() 		3301021000NRG25030520240530598 03/05/2024 SANJAY 3301021WL010631 SANJAY 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281176 MR SANJAY KUMAR PATRE STATE BANK OF INDIA(508548)
581 PATHARIYA CH-01-021-007-003/228
() 		3301021000NRG25030520240530601 03/05/2024 NANDAREKHA 3301021WL010631 NANDAREKHA 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281748 MRS NANDREKHA PATRE STATE BANK OF INDIA(508548)
582 PATHARIYA CH-01-021-007-003/228
() 		3301021000NRG25030520240530600 03/05/2024 PURSOTTAM 3301021WL010631 PURSOTTAM 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281693 MR PURUSHOTTAM PATRE STATE BANK OF INDIA(508548)
583 PATHARIYA CH-01-021-007-003/229
() 		3301021000NRG25030520240530602 03/05/2024 RUPESH 3301021WL010631 RUPESH 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281227 MR RUPESH KUMAR PARIHAR STATE BANK OF INDIA(508548)
584 PATHARIYA CH-01-021-007-003/231
() 		3301021000NRG25030520240530603 03/05/2024 RANKUMARI 3301021WL010631 RANKUMARI 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281737 MRS RAMKUMARI YADAV STATE BANK OF INDIA(508548)
585 PATHARIYA CH-01-021-007-003/236
() 		3301021000NRG25030520240530605 03/05/2024 KAWITA 3301021WL010631 KAWITA 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281753 KAVITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
586 PATHARIYA CH-01-021-007-003/283
() 		3301021000NRG25030520240530608 03/05/2024 SALIK 3301021WL010631 SALIK 00415 SBIN0009519 540 540 Processed 08/05/2024 3859281587 MR SALIK YADAW STATE BANK OF INDIA(508548)
587 PATHARIYA CH-01-021-007-003/284
() 		3301021000NRG25030520240530723 03/05/2024 SONI 3301021WL010632 SONI 00415 SBIN0009519 440 440 Processed 08/05/2024 3859281754 MRS SONI PATLE STATE BANK OF INDIA(508548)
588 PATHARIYA CH-01-021-007-003/288
() 		3301021000NRG25030520240530612 03/05/2024 SURESH 3301021WL010631 SURESH 00415 SBIN0009519 540 540 Processed 08/05/2024 3859281353 MR SURESH KUMAR MARKANDEY STATE BANK OF INDIA(508548)
589 PATHARIYA CH-01-021-007-003/302
() 		3301021000NRG25030520240530616 03/05/2024 PRAHLAD 3301021WL010631 PRAHLAD 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281756 MR PRAHALAD DHURU STATE BANK OF INDIA(508548)
590 PATHARIYA CH-01-021-007-003/304
() 		3301021000NRG25030520240530618 03/05/2024 FULESHWARI YADAV 3301021WL010631 FULESHWARI YADAV 00415 SBIN0009519 850 850 Processed 08/05/2024 3859281393 MRS FULESHWARI YADAV STATE BANK OF INDIA(508548)
591 PATHARIYA CH-01-021-007-003/32
() 		3301021000NRG25030520240530622 03/05/2024 Priya 3301021WL010631 Priya 00415 SBIN0009519 340 340 Processed 08/05/2024 3859281224 PRIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
592 PATHARIYA CH-01-021-007-003/320
() 		3301021000NRG25030520240530623 03/05/2024 AMARDAS BANJARE 3301021WL010631 AMARDAS BANJARE 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281394 MR AMARDAS BANJARE STATE BANK OF INDIA(508548)
593 PATHARIYA CH-01-021-007-003/320
() 		3301021000NRG25030520240530624 03/05/2024 NIRABAI BANJARE 3301021WL010631 NIRABAI BANJARE 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281700 MRS NEERA BAI BANJARE STATE BANK OF INDIA(508548)
594 PATHARIYA CH-01-021-007-003/321
() 		3301021000NRG25030520240530626 03/05/2024 PURNIMA YADAV 3301021WL010631 PURNIMA YADAV 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281377 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
595 PATHARIYA CH-01-021-007-003/35
() 		3301021000NRG25030520240530629 03/05/2024 LAKSHAN 3301021WL010631 LAKSHAN 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281699 MRS LACHCHHAN PATRE STATE BANK OF INDIA(508548)
596 PATHARIYA CH-01-021-007-003/35
() 		3301021000NRG25030520240530628 03/05/2024 Shekhar 3301021WL010631 Shekhar 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281564 MR SHEKHAR PATRE STATE BANK OF INDIA(508548)
597 PATHARIYA CH-01-021-007-003/378
() 		3301021000NRG25030520240530631 03/05/2024 INDRANI 3301021WL010631 INDRANI 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281371 MRS INDRANI INDRANI STATE BANK OF INDIA(508548)
598 PATHARIYA CH-01-021-007-003/378
() 		3301021000NRG25030520240530630 03/05/2024 LILESHWAR RAJAK 3301021WL010631 LILESHWAR RAJAK 00415 SBIN0009519 900 900 Rejected 08/05/2024 3859281370 Aadhaar Number not Mapped to Account Number
599 PATHARIYA CH-01-021-007-003/379
() 		3301021000NRG25030520240530633 03/05/2024 YOGITA BANJARE 3301021WL010631 YOGITA BANJARE 00415 SBIN0009519 1200 1200 Processed 08/05/2024 3859281243 YOGITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
600 PATHARIYA CH-01-021-007-003/402
() 		3301021000NRG25030520240530638 03/05/2024 jyoti yadaw 3301021WL010631 jyoti yadaw 00415 SBIN0009519 850 850 Processed 08/05/2024 3859281244 MRS JYOTI YADAV STATE BANK OF INDIA(508548)
601 PATHARIYA CH-01-021-007-003/402
() 		3301021000NRG25030520240530637 03/05/2024 SARJU YADAW 3301021WL010631 SARJU YADAW 00415 SBIN0009519 850 850 Processed 08/05/2024 3859281128 Mr. Sarju Yadav INDIAN BANK(607105)
602 PATHARIYA CH-01-021-007-003/410
() 		3301021000NRG25030520240530639 03/05/2024 SHIVKUMARI 3301021WL010631 SHIVKUMARI 00415 SBIN0009519 360 360 Processed 08/05/2024 3859281081 SHIVKUMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
603 PATHARIYA CH-01-021-007-003/420
() 		3301021000NRG25030520240530644 03/05/2024 SATI PATRE 3301021WL010631 SATI PATRE 00415 SBIN0009519 850 850 Processed 08/05/2024 3859281275 MRS SATI PATRE STATE BANK OF INDIA(508548)
604 PATHARIYA CH-01-021-007-003/429
() 		3301021000NRG25030520240530645 03/05/2024 GAURISHANKAR DHRUW 3301021WL010631 GAURISHANKAR DHRUW 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281225 MR GAURISHANKAR DHRUW STATE BANK OF INDIA(508548)
605 PATHARIYA CH-01-021-007-003/430
() 		3301021000NRG25030520240530649 03/05/2024 SUKLATA SONVANI 3301021WL010631 SUKLATA SONVANI 00415 SBIN0009519 170 170 Processed 08/05/2024 3859281707 SUKLATA SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
606 PATHARIYA CH-01-021-007-003/432
() 		3301021000NRG25030520240530650 03/05/2024 DHANSAY PATRE 3301021WL010631 DHANSAY PATRE 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281082 MR DHANSAY PATRE STATE BANK OF INDIA(508548)
607 PATHARIYA CH-01-021-007-003/432
() 		3301021000NRG25030520240530651 03/05/2024 PUSHPA PATRE 3301021WL010631 PUSHPA PATRE 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281694 PUSHPA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
608 PATHARIYA CH-01-021-007-003/440
() 		3301021000NRG25030520240530652 03/05/2024 DANI 3301021WL010631 DANI 00415 SBIN0009519 680 680 Processed 08/05/2024 3859281264 Dani .. FINO PAYMENTS BANK LTD(608001)
609 PATHARIYA CH-01-021-007-003/440
() 		3301021000NRG25030520240530653 03/05/2024 RAJESHWARI GNDLE 3301021WL010631 RAJESHWARI GNDLE 00415 SBIN0009519 510 510 Processed 08/05/2024 3859281350 RAJESHWARI GENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
610 PATHARIYA CH-01-021-007-003/441
() 		3301021000NRG25030520240530654 03/05/2024 DERAHU PRASAD 3301021WL010631 DERAHU PRASAD 00415 SBIN0009519 680 680 Processed 08/05/2024 3859281080 MR DERAHU PRASAD STATE BANK OF INDIA(508548)
611 PATHARIYA CH-01-021-007-003/441
() 		3301021000NRG25030520240530655 03/05/2024 MANJITA BANJARE 3301021WL010631 MANJITA BANJARE 00415 SBIN0009519 680 680 Processed 08/05/2024 3859281083 MANJITA KUMARI SATNAMI UCO BANK(607066)
612 PATHARIYA CH-01-021-007-003/442
() 		3301021000NRG25030520240530656 03/05/2024 TARAN BANJARE 3301021WL010631 TARAN BANJARE 00415 SBIN0009519 850 850 Processed 08/05/2024 3859281262 TARAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
613 PATHARIYA CH-01-021-007-003/444
() 		3301021000NRG25030520240530658 03/05/2024 UTTARI MANUKAR 3301021WL010631 UTTARI MANUKAR 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281653 MRS UTTARI MANUKAR STATE BANK OF INDIA(508548)
614 PATHARIYA CH-01-021-007-003/448
() 		3301021000NRG25030520240530661 03/05/2024 sunita navrange 3301021WL010631 sunita navrange 00415 SBIN0009519 340 340 Processed 09/05/2024 3859280997 SUNITA NAVRANGE BANK OF BARODA(606985)
615 PATHARIYA CH-01-021-007-003/45
() 		3301021000NRG25030520240530663 03/05/2024 Sammatabai 3301021WL010631 Sammatabai 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281695 SAMMAT PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
616 PATHARIYA CH-01-021-007-003/454
() 		3301021000NRG25030520240530664 03/05/2024 PILADAS BANJARE 3301021WL010631 PILADAS BANJARE 00415 SBIN0009519 1200 1200 Processed 08/05/2024 3859281396 Piladas Banjare FINO PAYMENTS BANK LTD(608001)
617 PATHARIYA CH-01-021-007-003/458
() 		3301021000NRG25030520240530666 03/05/2024 RANJITA BANJARE 3301021WL010631 RANJITA BANJARE 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281418 Ms. RANJITA KUMARI CHELKAR INDIAN BANK(607105)
618 PATHARIYA CH-01-021-007-003/60
() 		3301021000NRG25030520240530667 03/05/2024 Dipak 3301021WL010631 Dipak 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281367 MRS DEEPAK BAI NAVRANGE STATE BANK OF INDIA(508548)
619 PATHARIYA CH-01-021-007-003/7
() 		3301021000NRG25030520240530668 03/05/2024 BALDAU 3301021WL010631 BALDAU 00415 SBIN0009519 360 360 Processed 08/05/2024 3859281073 BALDAU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 PATHARIYA CH-01-021-007-003/7
() 		3301021000NRG25030520240530669 03/05/2024 MINA MARKAM 3301021WL010631 MINA MARKAM 00415 SBIN0009519 360 360 Processed 08/05/2024 3859281758 MINA MARKAM INDUSIND BANK(607189)
621 PATHARIYA CH-01-021-007-003/73
() 		3301021000NRG25030520240530671 03/05/2024 GITARAM YADAW 3301021WL010631 GITARAM YADAW 00415 SBIN0009519 540 540 Processed 08/05/2024 3859281129 MR GITARAM YADAV STATE BANK OF INDIA(508548)
622 PATHARIYA CH-01-021-007-003/73
() 		3301021000NRG25030520240530670 03/05/2024 Santoshi 3301021WL010631 Santoshi 00415 SBIN0009519 540 540 Processed 08/05/2024 3859281705 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
623 PATHARIYA CH-01-021-007-003/81
() 		3301021000NRG25030520240530672 03/05/2024 Sonamati 3301021WL010631 Sonamati 00415 SBIN0009519 850 850 Processed 08/05/2024 3859281706 MRS SONKUMARI MARKAM STATE BANK OF INDIA(508548)
624 PATHARIYA CH-01-021-007-003/82
() 		3301021000NRG25030520240530675 03/05/2024 Bedanabai 3301021WL010631 Bedanabai 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281690 BEDAN BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
625 PATHARIYA CH-01-021-007-003/82
() 		3301021000NRG25030520240530674 03/05/2024 DUKHIT 3301021WL010631 DUKHIT 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281691 Mr. DUKHIT RAM MARKAM INDIAN BANK(607105)
626 PATHARIYA CH-01-021-007-003/99
() 		3301021000NRG25030520240530676 03/05/2024 URMILA 3301021WL010631 URMILA 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281708 MRS URMILA URMILA STATE BANK OF INDIA(508548)
627 PATHARIYA CH-01-021-015-001/1
() 		3301021000NRG25030520240532971 03/05/2024 Taniya Koshle 3301021WL010659 Taniya Koshle 00415 SBIN0009519 850 850 Processed 08/05/2024 3859281200 MISS TANIYA KOSHLE STATE BANK OF INDIA(508548)
628 PATHARIYA CH-01-021-015-001/106
() 		3301021000NRG25030520240532972 03/05/2024 Maheshiya 3301021WL010659 Maheshiya 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281620 Mrs. MAHESHIYA BAI W/O SHRI ANANDCHAND CHHATTISGARH GRAMIN BANK(607214)
629 PATHARIYA CH-01-021-015-001/107
() 		3301021000NRG25030520240532974 03/05/2024 BHINA BAI 3301021WL010659 BHINA BAI 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281510 VINA BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
630 PATHARIYA CH-01-021-015-001/107
() 		3301021000NRG25030520240532973 03/05/2024 DHANESH 3301021WL010659 DHANESH 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281764 MRS DHANESH KUMAR PATRE STATE BANK OF INDIA(508548)
631 PATHARIYA CH-01-021-015-001/113
() 		3301021000NRG25030520240532978 03/05/2024 Biratabai 3301021WL010659 Biratabai 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281213 BIRAS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 PATHARIYA CH-01-021-015-001/113
() 		3301021000NRG25030520240532977 03/05/2024 Pusauda 3301021WL010659 Pusauda 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281369 PUSAUVA GAHARAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
633 PATHARIYA CH-01-021-015-001/114
() 		3301021000NRG25030520240532979 03/05/2024 SON BAI KOSHLE 3301021WL010659 SON BAI KOSHLE 00415 SBIN0009519 780 780 Processed 08/05/2024 3859281190 SON BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
634 PATHARIYA CH-01-021-015-001/118
() 		3301021000NRG25030520240532980 03/05/2024 Darab 3301021WL010659 Darab 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281179 MR DARAV SINGH STATE BANK OF INDIA(508548)
635 PATHARIYA CH-01-021-015-001/118
() 		3301021000NRG25030520240532981 03/05/2024 KANTIBAI 3301021WL010659 KANTIBAI 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281207 MRS KANTI BAI STATE BANK OF INDIA(508548)
636 PATHARIYA CH-01-021-015-001/118
() 		3301021000NRG25030520240532982 03/05/2024 SEEMA PATRE 3301021WL010659 SEEMA PATRE 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281180 MISS SEEMA PATRE STATE BANK OF INDIA(508548)
637 PATHARIYA CH-01-021-015-001/123
() 		3301021000NRG25030520240532983 03/05/2024 Badi 3301021WL010659 Badi 00415 SBIN0009519 750 750 Processed 08/05/2024 3859281571 DHARMDAS KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
638 PATHARIYA CH-01-021-015-001/123
() 		3301021000NRG25030520240532984 03/05/2024 Rajavantin 3301021WL010659 Rajavantin 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281570 RAJAVANTIN BAI KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
639 PATHARIYA CH-01-021-015-001/13
() 		3301021000NRG25030520240532987 03/05/2024 Preeti Yadav 3301021WL010659 Preeti Yadav 00415 SBIN0009519 640 640 Processed 08/05/2024 3859281237 MISS PREETI YADAV STATE BANK OF INDIA(508548)
640 PATHARIYA CH-01-021-015-001/13
() 		3301021000NRG25030520240532985 03/05/2024 Ramakhelavan 3301021WL010659 Ramakhelavan 00415 SBIN0009519 640 640 Processed 08/05/2024 3859281607 RAMKHELAVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
641 PATHARIYA CH-01-021-015-001/136
() 		3301021000NRG25030520240532990 03/05/2024 Narayan 3301021WL010659 Narayan 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281616 MR NARAYAN BARAIHA STATE BANK OF INDIA(508548)
642 PATHARIYA CH-01-021-015-001/136
() 		3301021000NRG25030520240532989 03/05/2024 Sarujabai 3301021WL010659 Sarujabai 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281617 MS SURUJ BAI BARAIHA STATE BANK OF INDIA(508548)
643 PATHARIYA CH-01-021-015-001/137
() 		3301021000NRG25030520240532992 03/05/2024 VIMALA BAI 3301021WL010659 VIMALA BAI 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281236 MS VIMALA BAI BARMATE STATE BANK OF INDIA(508548)
644 PATHARIYA CH-01-021-015-001/140
() 		3301021000NRG25030520240532995 03/05/2024 Kanti Bai 3301021WL010659 Kanti Bai 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281332 MS KANTI MOHALE STATE BANK OF INDIA(508548)
645 PATHARIYA CH-01-021-015-001/140
() 		3301021000NRG25030520240532994 03/05/2024 RUKHMANI BAI 3301021WL010659 RUKHMANI BAI 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281366 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 PATHARIYA CH-01-021-015-001/142
() 		3301021000NRG25030520240532996 03/05/2024 Bhagabai 3301021WL010659 Bhagabai 00415 SBIN0009519 780 780 Processed 08/05/2024 3859281678 BHAG BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
647 PATHARIYA CH-01-021-015-001/143
() 		3301021000NRG25030520240532997 03/05/2024 KHELANRAM 3301021WL010659 KHELANRAM 00415 SBIN0009519 600 600 Processed 08/05/2024 3859281727 MR KHELAN RAM YADAV STATE BANK OF INDIA(508548)
648 PATHARIYA CH-01-021-015-001/172
() 		3301021000NRG25030520240533002 03/05/2024 Surujabai 3301021WL010659 Surujabai 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281572 MRS SURUJ BAI STATE BANK OF INDIA(508548)
649 PATHARIYA CH-01-021-015-001/181
() 		3301021000NRG25030520240533008 03/05/2024 Ahilya 3301021WL010659 Ahilya 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281603 Mrs. AHILYA BAI MIRI W/O AYODHYA MIRI INDIAN BANK(607105)
650 PATHARIYA CH-01-021-015-001/181
() 		3301021000NRG25030520240533007 03/05/2024 Ayodhya 3301021WL010659 Ayodhya 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281602 MR AYODHYA PRASAD MIRI STATE BANK OF INDIA(508548)
651 PATHARIYA CH-01-021-015-001/193
() 		3301021000NRG25030520240533009 03/05/2024 GAURIBAI 3301021WL010659 GAURIBAI 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281558 MS GAURI BAI GRITLAHRE STATE BANK OF INDIA(508548)
652 PATHARIYA CH-01-021-015-001/20
() 		3301021000NRG25030520240533010 03/05/2024 Tijan Bai 3301021WL010659 Tijan Bai 00415 SBIN0009519 650 650 Processed 08/05/2024 3859281723 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 PATHARIYA CH-01-021-015-001/214
() 		3301021000NRG25030520240533011 03/05/2024 KAVITA BAI 3301021WL010659 KAVITA BAI 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281295 MS KAVITA YADAV STATE BANK OF INDIA(508548)
654 PATHARIYA CH-01-021-015-001/214
() 		3301021000NRG25030520240533012 03/05/2024 RUPENDR KUMAR 3301021WL010659 RUPENDR KUMAR 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281194 RUPENDRA KUMAR YADAV INDIAN OVERSEAS BANK(508541)
655 PATHARIYA CH-01-021-015-001/273
() 		3301021000NRG25030520240533014 03/05/2024 MEENA 3301021WL010659 MEENA 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281726 MS MINA KOSHALE STATE BANK OF INDIA(508548)
656 PATHARIYA CH-01-021-015-001/273
() 		3301021000NRG25030520240533013 03/05/2024 PURSHOTTAM 3301021WL010659 PURSHOTTAM 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281608 MR PURSOTTAM KOSHALE STATE BANK OF INDIA(508548)
657 PATHARIYA CH-01-021-015-001/277
() 		3301021000NRG25030520240533017 03/05/2024 LAXMI BAI 3301021WL010659 LAXMI BAI 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281710 MS LAXMI BAI CHAUHAN STATE BANK OF INDIA(508548)
658 PATHARIYA CH-01-021-015-001/277
() 		3301021000NRG25030520240533016 03/05/2024 RAJ CHAUAN 3301021WL010659 RAJ CHAUAN 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281663 MR RAJ CHAUHAN STATE BANK OF INDIA(508548)
659 PATHARIYA CH-01-021-015-001/281
() 		3301021000NRG25030520240533018 03/05/2024 PURAN 3301021WL010659 PURAN 00415 SBIN0009519 600 600 Processed 08/05/2024 3859281218 MR PURAN MIRI STATE BANK OF INDIA(508548)
660 PATHARIYA CH-01-021-015-001/281
() 		3301021000NRG25030520240533019 03/05/2024 savita bai miri 3301021WL010659 savita bai miri 00415 SBIN0009519 600 600 Processed 08/05/2024 3859281219 MR SAVITA MIRI STATE BANK OF INDIA(508548)
661 PATHARIYA CH-01-021-015-001/300
() 		3301021000NRG25030520240533020 03/05/2024 hira singh 3301021WL010659 hira singh 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281027 HIRA SINGH KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
662 PATHARIYA CH-01-021-015-001/301
() 		3301021000NRG25030520240533021 03/05/2024 MANGAL SINGH 3301021WL010659 MANGAL SINGH 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281780 MR MANGAL SINGH BAGHEL STATE BANK OF INDIA(508548)
663 PATHARIYA CH-01-021-015-001/301
() 		3301021000NRG25030520240533022 03/05/2024 RAMKALI 3301021WL010659 RAMKALI 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281769 MS RAMKALI BAGHEL STATE BANK OF INDIA(508548)
664 PATHARIYA CH-01-021-015-001/35
() 		3301021000NRG25030520240533024 03/05/2024 Birajobai 3301021WL010659 Birajobai 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281322 MS BIRAJO BAI YADAV STATE BANK OF INDIA(508548)
665 PATHARIYA CH-01-021-015-001/35
() 		3301021000NRG25030520240533023 03/05/2024 Jayakumar 3301021WL010659 Jayakumar 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281329 MR JAY KUMAR YADAV STATE BANK OF INDIA(508548)
666 PATHARIYA CH-01-021-015-001/36
() 		3301021000NRG25030520240533026 03/05/2024 DHELU RAM 3301021WL010659 DHELU RAM 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281668 GHELU YADAV S/O SHUNDAR YADAV PUNJAB NATIONAL BANK(508568)
667 PATHARIYA CH-01-021-015-001/36
() 		3301021000NRG25030520240533025 03/05/2024 Ramakunvar Bai 3301021WL010659 Ramakunvar Bai 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281669 MISS RAMKUNWAR BAI YADAV STATE BANK OF INDIA(508548)
668 PATHARIYA CH-01-021-015-001/43
() 		3301021000NRG25030520240533033 03/05/2024 MANJU BAI RATRE 3301021WL010659 MANJU BAI RATRE 00415 SBIN0009519 1080 1080 Processed 08/05/2024 3859281755 MS MANJU BAI RATRE STATE BANK OF INDIA(508548)
669 PATHARIYA CH-01-021-015-001/43
() 		3301021000NRG25030520240533032 03/05/2024 MONGARA BAI RATRE 3301021WL010659 MONGARA BAI RATRE 00415 SBIN0009519 1080 1080 Processed 08/05/2024 3859281273 MONGRA BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
670 PATHARIYA CH-01-021-015-001/46
() 		3301021000NRG25030520240533036 03/05/2024 Satrupa Yadav 3301021WL010659 Satrupa Yadav 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281192 SATRUPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
671 PATHARIYA CH-01-021-015-001/46
() 		3301021000NRG25030520240533035 03/05/2024 Sukariya 3301021WL010659 Sukariya 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281665 SUKRIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
672 PATHARIYA CH-01-021-015-001/469
() 		3301021000NRG25030520240533037 03/05/2024 DEV SINGH 3301021WL010659 DEV SINGH 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281038 MR DEV SINGH KOSHALE STATE BANK OF INDIA(508548)
673 PATHARIYA CH-01-021-015-001/469
() 		3301021000NRG25030520240533038 03/05/2024 SURYAMANI 3301021WL010659 SURYAMANI 00415 SBIN0009519 850 850 Processed 08/05/2024 3859281037 MS SURYAMANI KOSHALE STATE BANK OF INDIA(508548)
674 PATHARIYA CH-01-021-015-001/47
() 		3301021000NRG25030520240533040 03/05/2024 SAHODRA BAI 3301021WL010659 SAHODRA BAI 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281468 MS SAHODRA BAI PATRE STATE BANK OF INDIA(508548)
675 PATHARIYA CH-01-021-015-001/47
() 		3301021000NRG25030520240533039 03/05/2024 Shivakumar 3301021WL010659 Shivakumar 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281374 SHIVKUMAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
676 PATHARIYA CH-01-021-015-001/471
() 		3301021000NRG25030520240533041 03/05/2024 SADHA BAI 3301021WL010659 SADHA BAI 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281039 MS SADH BAI PATRE STATE BANK OF INDIA(508548)
677 PATHARIYA CH-01-021-015-001/48
() 		3301021000NRG25030520240533043 03/05/2024 Birij kumar kuree 3301021WL010659 Birij kumar kuree 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281763 BIRIJ KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
678 PATHARIYA CH-01-021-015-001/48
() 		3301021000NRG25030520240533042 03/05/2024 RUKHMANI 3301021WL010659 RUKHMANI 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281612 MS RUKHAMANI BAI KURRE STATE BANK OF INDIA(508548)
679 PATHARIYA CH-01-021-015-001/480
() 		3301021000NRG25030520240533044 03/05/2024 AJAB SINGH 3301021WL010659 AJAB SINGH 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281338 MR AJAB SINGH STATE BANK OF INDIA(508548)
680 PATHARIYA CH-01-021-015-001/484
() 		3301021000NRG25030520240533045 03/05/2024 UNERAM 3301021WL010659 UNERAM 00415 SBIN0009519 1200 1200 Processed 08/05/2024 3859281583 UNERAM GHRUTLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
681 PATHARIYA CH-01-021-015-001/497
() 		3301021000NRG25030520240533046 03/05/2024 anusuiya bai 3301021WL010659 anusuiya bai 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281188 MS ANSUIYA BAI BANJARE STATE BANK OF INDIA(508548)
682 PATHARIYA CH-01-021-015-001/505
() 		3301021000NRG25030520240533049 03/05/2024 suneeta bai yadav 3301021WL010659 suneeta bai yadav 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281323 MR SUNEETA BAI YADAV STATE BANK OF INDIA(508548)
683 PATHARIYA CH-01-021-015-001/506
() 		3301021000NRG25030520240533050 03/05/2024 sumitra bai yadav 3301021WL010659 sumitra bai yadav 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281026 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
684 PATHARIYA CH-01-021-015-001/508
() 		3301021000NRG25030520240533051 03/05/2024 chandrakali bai 3301021WL010659 chandrakali bai 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281040 MRS CHANDRAKALI BAI STATE BANK OF INDIA(508548)
685 PATHARIYA CH-01-021-015-001/512
() 		3301021000NRG25030520240533054 03/05/2024 kumari bai 3301021WL010659 kumari bai 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281178 KUMARI BAI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
686 PATHARIYA CH-01-021-015-001/516
() 		3301021000NRG25030520240533059 03/05/2024 Giteshwari Kumari Patre 3301021WL010659 Giteshwari Kumari Patre 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281204 MISS GITESHWARI KUMARI PATRE STATE BANK OF INDIA(508548)
687 PATHARIYA CH-01-021-015-001/517
() 		3301021000NRG25030520240533060 03/05/2024 NARENDRA PATRE 3301021WL010659 NARENDRA PATRE 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281210 MR NARENDRA PATRE STATE BANK OF INDIA(508548)
688 PATHARIYA CH-01-021-015-001/517
() 		3301021000NRG25030520240533061 03/05/2024 PINKI PATRE 3301021WL010659 PINKI PATRE 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281201 MS PINKI PATRE STATE BANK OF INDIA(508548)
689 PATHARIYA CH-01-021-015-001/521
() 		3301021000NRG25030520240533063 03/05/2024 Dinesh Kumar patre 3301021WL010659 Dinesh Kumar patre 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281189 Mr. DINESH KUMAR PATRE INDIAN BANK(607105)
690 PATHARIYA CH-01-021-015-001/525
() 		3301021000NRG25030520240533065 03/05/2024 BUDHARA BAI 3301021WL010659 BUDHARA BAI 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281036 MS BUDHARA BAI DAHRIYA STATE BANK OF INDIA(508548)
691 PATHARIYA CH-01-021-015-001/53
() 		3301021000NRG25030520240533067 03/05/2024 Kumari bai 3301021WL010659 Kumari bai 00415 SBIN0009519 130 130 Processed 08/05/2024 3859281318 MS KUMARI BAI TANDAN STATE BANK OF INDIA(508548)
692 PATHARIYA CH-01-021-015-001/543
() 		3301021000NRG25030520240533070 03/05/2024 AMRIT DAS BARIYA 3301021WL010659 AMRIT DAS BARIYA 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281757 MR AMRIT DAS BREHA STATE BANK OF INDIA(508548)
693 PATHARIYA CH-01-021-015-001/543
() 		3301021000NRG25030520240533071 03/05/2024 Anju Kumari 3301021WL010659 Anju Kumari 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281205 MISS ANJU KUMARI BARAIHA STATE BANK OF INDIA(508548)
694 PATHARIYA CH-01-021-015-001/543
() 		3301021000NRG25030520240533069 03/05/2024 KUMARI MANJU 3301021WL010659 KUMARI MANJU 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281265 MISS MANJU KUMARI BARAIHA STATE BANK OF INDIA(508548)
695 PATHARIYA CH-01-021-015-001/543
() 		3301021000NRG25030520240533072 03/05/2024 Sandeep Das 3301021WL010659 Sandeep Das 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281331 MR SANDEEP DAS STATE BANK OF INDIA(508548)
696 PATHARIYA CH-01-021-015-001/56
() 		3301021000NRG25030520240533074 03/05/2024 JAGBAI 3301021WL010659 JAGBAI 00415 SBIN0009519 480 480 Processed 08/05/2024 3859281434 MS JAGBAI KOSALE STATE BANK OF INDIA(508548)
697 PATHARIYA CH-01-021-015-001/56
() 		3301021000NRG25030520240533075 03/05/2024 NARESH KUMAR 3301021WL010659 NARESH KUMAR 00415 SBIN0009519 480 480 Processed 08/05/2024 3859281206 MRS NARESH KUMAR KOSHLE STATE BANK OF INDIA(508548)
698 PATHARIYA CH-01-021-015-001/56
() 		3301021000NRG25030520240533073 03/05/2024 TAKHAT 3301021WL010659 TAKHAT 00415 SBIN0009519 480 480 Processed 08/05/2024 3859281731 MR TAKHATRAM KOSHLE STATE BANK OF INDIA(508548)
699 PATHARIYA CH-01-021-015-001/569
() 		3301021000NRG25030520240533078 03/05/2024 Ghasiyaram norge 3301021WL010659 Ghasiyaram norge 00415 SBIN0009519 640 640 Processed 08/05/2024 3859281325 MR GHASIYA RAM NORGE STATE BANK OF INDIA(508548)
700 PATHARIYA CH-01-021-015-001/569
() 		3301021000NRG25030520240533079 03/05/2024 Ratni bai norge 3301021WL010659 Ratni bai norge 00415 SBIN0009519 640 640 Processed 08/05/2024 3859281324 MS RATNI BAI NORGE STATE BANK OF INDIA(508548)
701 PATHARIYA CH-01-021-015-001/573
() 		3301021000NRG25030520240533081 03/05/2024 Geeta Bai chauhan 3301021WL010659 Geeta Bai chauhan 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281388 MS GEETA BAI CHAUHAN STATE BANK OF INDIA(508548)
702 PATHARIYA CH-01-021-015-001/582
() 		3301021000NRG25030520240533082 03/05/2024 Haricharan 3301021WL010659 Haricharan 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281686 MR HARICHARAN CHAUHAN STATE BANK OF INDIA(508548)
703 PATHARIYA CH-01-021-015-001/584
() 		3301021000NRG25030520240533083 03/05/2024 Neha Kumari Dahriya 3301021WL010659 Neha Kumari Dahriya 00415 SBIN0009519 750 750 Processed 08/05/2024 3859281193 MISS NEHA KUMARI DAHRIYA STATE BANK OF INDIA(508548)
704 PATHARIYA CH-01-021-015-001/586
() 		3301021000NRG25030520240533085 03/05/2024 PRIYANKA PATRE 3301021WL010659 PRIYANKA PATRE 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281234 MISS PRIYANKA PATRE STATE BANK OF INDIA(508548)
705 PATHARIYA CH-01-021-015-001/595
() 		3301021000NRG25030520240533086 03/05/2024 Sushila Bai Yadav 3301021WL010659 Sushila Bai Yadav 00415 SBIN0009519 780 780 Processed 08/05/2024 3859281280 MS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
706 PATHARIYA CH-01-021-015-001/598
() 		3301021000NRG25030520240533087 03/05/2024 Ranjit Kumar yadav 3301021WL010659 Ranjit Kumar yadav 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281302 Ranjit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
707 PATHARIYA CH-01-021-015-001/598
() 		3301021000NRG25030520240533088 03/05/2024 Ranjita Yadav 3301021WL010659 Ranjita Yadav 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281303 MISS RANJITA YADAV STATE BANK OF INDIA(508548)
708 PATHARIYA CH-01-021-015-001/617
() 		3301021000NRG25030520240533090 03/05/2024 Khushbu Yadav 3301021WL010659 Khushbu Yadav 00415 SBIN0009519 720 720 Processed 08/05/2024 3859281221 MS KHUSHABU YADAV STATE BANK OF INDIA(508548)
709 PATHARIYA CH-01-021-015-001/67
() 		3301021000NRG25030520240533093 03/05/2024 ANUPA BAI 3301021WL010659 ANUPA BAI 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281330 MRS ANUPA BAI CHAUHAN STATE BANK OF INDIA(508548)
710 PATHARIYA CH-01-021-015-001/68
() 		3301021000NRG25030520240533095 03/05/2024 Melabai 3301021WL010659 Melabai 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281327 MS MELBAI TANDAN STATE BANK OF INDIA(508548)
711 PATHARIYA CH-01-021-015-001/68
() 		3301021000NRG25030520240533094 03/05/2024 Ramakumar 3301021WL010659 Ramakumar 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281326 MR RAMKUMAR TANDAN STATE BANK OF INDIA(508548)
712 PATHARIYA CH-01-021-015-001/70
() 		3301021000NRG25030520240533097 03/05/2024 KHILESH 3301021WL010659 KHILESH 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281664 MR KHILESH CHAUHAN STATE BANK OF INDIA(508548)
713 PATHARIYA CH-01-021-015-001/70
() 		3301021000NRG25030520240533096 03/05/2024 Kriashnabai 3301021WL010659 Kriashnabai 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281666 MS KRISHNA BAI CHAUHAN STATE BANK OF INDIA(508548)
714 PATHARIYA CH-01-021-015-001/76
() 		3301021000NRG25030520240533099 03/05/2024 santosh 3301021WL010659 santosh 00415 SBIN0009519 100 100 Processed 08/05/2024 3859281214 MR SANTOSH KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
715 PATHARIYA CH-01-021-015-001/76
() 		3301021000NRG25030520240533098 03/05/2024 TETAKI BAI 3301021WL010659 TETAKI BAI 00415 SBIN0009519 600 600 Processed 08/05/2024 3859281735 MS TETKI BAI CHATURVEDI STATE BANK OF INDIA(508548)
716 PATHARIYA CH-01-021-015-001/82
() 		3301021000NRG25030520240533101 03/05/2024 Mangal Tandan 3301021WL010659 Mangal Tandan 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281191 MR MANGAL TANDAN STATE BANK OF INDIA(508548)
717 PATHARIYA CH-01-021-015-001/82
() 		3301021000NRG25030520240533100 03/05/2024 Sukhabai 3301021WL010659 Sukhabai 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281609 SUKH BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
718 PATHARIYA CH-01-021-015-001/83
() 		3301021000NRG25030520240533103 03/05/2024 Itavarabai 3301021WL010659 Itavarabai 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281320 MS ITWARA YADAV STATE BANK OF INDIA(508548)
719 PATHARIYA CH-01-021-015-001/83
() 		3301021000NRG25030520240533102 03/05/2024 Mantaram 3301021WL010659 Mantaram 00415 SBIN0009519 960 960 Processed 08/05/2024 3859281321 MR MANTRAM YADAV STATE BANK OF INDIA(508548)
720 PATHARIYA CH-01-021-015-001/87
() 		3301021000NRG25030520240533105 03/05/2024 Prabha 3301021WL010659 Prabha 00415 SBIN0009519 1080 1080 Processed 08/05/2024 3859281319 MS PRABHA BAI YADAV STATE BANK OF INDIA(508548)
721 PATHARIYA CH-01-021-015-001/87
() 		3301021000NRG25030520240533104 03/05/2024 Saraju 3301021WL010659 Saraju 00415 SBIN0009519 1080 1080 Processed 08/05/2024 3859281715 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
722 PATHARIYA CH-01-021-015-001/90
() 		3301021000NRG25030520240533106 03/05/2024 JAMANTRABAI 3301021WL010659 JAMANTRABAI 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281736 MS JAMANTRA BAI BARMATE STATE BANK OF INDIA(508548)
723 PATHARIYA CH-01-021-015-001/94
() 		3301021000NRG25030520240533107 03/05/2024 Tekalal 3301021WL010659 Tekalal 00415 SBIN0009519 900 900 Processed 08/05/2024 3859281615 TEKLAL NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
724 PATHARIYA CH-01-021-052-001/308
() 		3301021000NRG25030520240531524 03/05/2024 PREMIN BAI 3301021WL010643 PREMIN BAI 00415 SBIN0009519 850 850 Processed 08/05/2024 3859281461 MRS PREMIN BAI STATE BANK OF INDIA(508548)
725 PATHARIYA CH-01-021-052-001/319
() 		3301021000NRG25030520240531528 03/05/2024 CHITRAREKHA BARMATE 3301021WL010643 CHITRAREKHA BARMATE 00415 SBIN0009519 750 750 Processed 08/05/2024 3859281462 MRS CHITRAREKHA BARMATE STATE BANK OF INDIA(508548)
726 PATHARIYA CH-01-021-052-001/320
() 		3301021000NRG25030520240531530 03/05/2024 SONTI 3301021WL010643 SONTI 00415 SBIN0009519 680 680 Processed 08/05/2024 3859281771 MRS SONTI YADAV STATE BANK OF INDIA(508548)
727 PATHARIYA CH-01-021-052-001/321
() 		3301021000NRG25030520240531532 03/05/2024 dildhan 3301021WL010643 dildhan 00415 SBIN0009519 680 680 Processed 08/05/2024 3859281419 MR DILDHAN STATE BANK OF INDIA(508548)
728 PATHARIYA CH-01-021-052-001/321
() 		3301021000NRG25030520240531531 03/05/2024 SUKHMT 3301021WL010643 SUKHMT 00415 SBIN0009519 850 850 Processed 08/05/2024 3859281692 MRS SUSHAMA SUSHAMA STATE BANK OF INDIA(508548)
729 PATHARIYA CH-01-021-052-001/326
() 		3301021000NRG25030520240531535 03/05/2024 Punamachandra 3301021WL010643 Punamachandra 00415 SBIN0009519 570 570 Processed 08/05/2024 3859281582 MR PUNAM DIVYA STATE BANK OF INDIA(508548)
730 PATHARIYA CH-01-021-052-001/33
() 		3301021000NRG25030520240531537 03/05/2024 Sajivan 3301021WL010643 Sajivan 00415 SBIN0009519 1458 1458 Processed 08/05/2024 3859281574 Mr. Sajeevan Lahari INDIAN BANK(607105)
731 PATHARIYA CH-01-021-052-001/38
() 		3301021000NRG25030520240531542 03/05/2024 PIRTIN BAI LAHARI 3301021WL010643 PIRTIN BAI LAHARI 00415 SBIN0009519 950 950 Processed 08/05/2024 3859281747 MRS PIRTIN BAI LAHARI STATE BANK OF INDIA(508548)
732 PATHARIYA CH-01-021-052-001/420
() 		3301021000NRG25030520240531547 03/05/2024 Chandrabali 3301021WL010643 Chandrabali 00415 SBIN0009519 360 360 Processed 08/05/2024 3859281281 MR CHANDRBALI GHRITLAHRE STATE BANK OF INDIA(508548)
733 PATHARIYA CH-01-021-052-001/420
() 		3301021000NRG25030520240531548 03/05/2024 Sunita 3301021WL010643 Sunita 00415 SBIN0009519 360 360 Processed 08/05/2024 3859281463 MRS SUNITA GHRITLAHRE STATE BANK OF INDIA(508548)
734 PATHARIYA CH-01-021-052-001/463
() 		3301021000NRG25030520240531552 03/05/2024 Paradeshi 3301021WL010643 Paradeshi 00415 SBIN0009519 720 720 Processed 08/05/2024 3859281631 MR PARDESHI YADAV STATE BANK OF INDIA(508548)
735 PATHARIYA CH-01-021-052-001/463
() 		3301021000NRG25030520240531553 03/05/2024 Raniya 3301021WL010643 Raniya 00415 SBIN0009519 720 720 Processed 08/05/2024 3859281732 MRS RANIYA BAI STATE BANK OF INDIA(508548)
736 PATHARIYA CH-01-021-052-001/723
() 		3301021000NRG25030520240531590 03/05/2024 radhika 3301021WL010643 radhika 00415 SBIN0009519 850 850 Processed 08/05/2024 3859281099 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
737 PATHARIYA CH-01-021-052-001/774
() 		3301021000NRG25030520240531599 03/05/2024 neelu verma 3301021WL010643 neelu verma 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281098 MRS NEELU VERMA STATE BANK OF INDIA(508548)
738 PATHARIYA CH-01-021-052-001/774
() 		3301021000NRG25030520240531598 03/05/2024 Pramod verma 3301021WL010643 Pramod verma 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281746 MR PRAMOD VERMA STATE BANK OF INDIA(508548)
739 PATHARIYA CH-01-021-052-001/781
() 		3301021000NRG25030520240531600 03/05/2024 SWATI BAI 3301021WL010643 SWATI BAI 00415 SBIN0009519 950 950 Processed 08/05/2024 3859281153 MRS SWATI BAI STATE BANK OF INDIA(508548)
740 PATHARIYA CH-01-021-053-001/126
() 		3301021000NRG25030520240531833 03/05/2024 LAKHAN 3301021WL010645 LAKHAN 00415 SBIN0009519 1200 1200 Processed 08/05/2024 3859281282 MR LAKHAN LAL KAUSHIK STATE BANK OF INDIA(508548)
741 PATHARIYA CH-01-021-053-001/26
() 		3301021000NRG25030520240531864 03/05/2024 Kiran sahu 3301021WL010645 Kiran sahu 00415 SBIN0009519 794 794 Processed 08/05/2024 3859281296 MISS KIRAN SAHU STATE BANK OF INDIA(508548)
742 PATHARIYA CH-01-021-053-001/380
() 		3301021000NRG25030520240531883 03/05/2024 GENDLAL 3301021WL010645 GENDLAL 00415 SBIN0009519 1080 1080 Processed 08/05/2024 3859281241 GENDLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
743 PATHARIYA CH-01-021-053-001/439
() 		3301021000NRG25030520240531905 03/05/2024 KOUSHILYA 3301021WL010645 KOUSHILYA 00415 SBIN0009519 1140 1140 Processed 08/05/2024 3859281777 MS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
744 PATHARIYA CH-01-021-053-001/49
() 		3301021000NRG25030520240531919 03/05/2024 DIPIKA KUMARI SAHU 3301021WL010645 DIPIKA KUMARI SAHU 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281405 MISS DIPIKA KUMARI SAHU STATE BANK OF INDIA(508548)
745 PATHARIYA CH-01-021-053-001/686
() 		3301021000NRG25030520240531953 03/05/2024 Kejaram Patel 3301021WL010645 Kejaram Patel 00415 SBIN0009519 1200 1200 Processed 08/05/2024 3859281652 SHRI KEJARAM PATEL STATE BANK OF INDIA(508548)
746 PATHARIYA CH-01-021-053-001/717
() 		3301021000NRG25030520240531958 03/05/2024 Maghilal 3301021WL010645 Maghilal 00415 SBIN0009519 892 892 Processed 08/05/2024 3859281390 MR MAGHILAL SAHU STATE BANK OF INDIA(508548)
747 PATHARIYA CH-01-021-053-001/717
() 		3301021000NRG25030520240531959 03/05/2024 Neera 3301021WL010645 Neera 00415 SBIN0009519 892 892 Processed 08/05/2024 3859281389 Mrs. NIRA SAHU INDIAN BANK(607105)
748 PATHARIYA CH-01-021-053-001/778
() 		3301021000NRG25030520240531965 03/05/2024 Ramkumar gond 3301021WL010645 Ramkumar gond 00415 SBIN0009519 1071 1071 Processed 08/05/2024 3859281379 MR RAM KUMAR GOND STATE BANK OF INDIA(508548)
749 PATHARIYA CH-01-021-053-001/778
() 		3301021000NRG25030520240531966 03/05/2024 Savita Bai 3301021WL010645 Savita Bai 00415 SBIN0009519 1071 1071 Processed 08/05/2024 3859281380 Mrs. SAVITA SAVITA INDIAN BANK(607105)
750 PATHARIYA CH-01-021-053-001/800
() 		3301021000NRG25030520240531968 03/05/2024 SUKHRAM 3301021WL010645 SUKHRAM 00415 SBIN0009519 1200 1200 Processed 08/05/2024 3859281449 MR SUKHRAM SUKHRAM STATE BANK OF INDIA(508548)
751 PATHARIYA CH-01-021-053-001/804
() 		3301021000NRG25030520240531971 03/05/2024 Shital Sahu 3301021WL010645 Shital Sahu 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281238 Miss. SEETAL SAHU CHHATTISGARH GRAMIN BANK(607214)
752 PATHARIYA CH-01-021-053-001/807
() 		3301021000NRG25030520240531973 03/05/2024 Sonali Sahu 3301021WL010645 Sonali Sahu 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281076 MISS SONALI SAHU STATE BANK OF INDIA(508548)
753 PATHARIYA CH-01-021-053-001/822
() 		3301021000NRG25030520240531974 03/05/2024 Daulat Kaushik 3301021WL010645 Daulat Kaushik 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281130 Mr. DOULAT . INDIAN BANK(607105)
754 PATHARIYA CH-01-021-053-001/825
() 		3301021000NRG25030520240531975 03/05/2024 Ashish Pal 3301021WL010645 Ashish Pal 00415 SBIN0009519 1140 1140 Processed 08/05/2024 3859281300 MR ASHISH PAL STATE BANK OF INDIA(508548)
755 PATHARIYA CH-01-021-053-001/831
() 		3301021000NRG25030520240531977 03/05/2024 Ishvar Dheuv 3301021WL010645 Ishvar Dheuv 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281306 MR ISHVAR DRHUV STATE BANK OF INDIA(508548)
756 PATHARIYA CH-01-021-053-001/838
() 		3301021000NRG25030520240531978 03/05/2024 Milapa Dawagan 3301021WL010645 Milapa Dawagan 00415 SBIN0009519 1020 1020 Processed 08/05/2024 3859281421 Mrs. MILAPA DEWANGAN INDIAN BANK(607105)
757 PATHARIYA CH-01-021-053-001/95
() 		3301021000NRG25030520240531985 03/05/2024 KAVITA NISHAD 3301021WL010645 KAVITA NISHAD 00415 SBIN0009519 800 800 Processed 08/05/2024 3859281220 MS KAVITA NISHAD STATE BANK OF INDIA(508548)
758 PATHARIYA CH-01-021-068-001/117
() 		3301021000NRG25010520240478333 03/05/2024 SUNIL 3301021WL009759 SUNIL 00415 SBIN0009519 1000 1000 Processed 08/05/2024 3859281633 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
759 PATHARIYA CH-01-021-068-001/2189
() 		3301021000NRG25010520240478334 03/05/2024 SUBHAM SAHU 3301021WL009759 SUBHAM SAHU 00415 SBIN0009519 1000 1000 Processed 08/05/2024 3859281654 SHUBHAM SAHU AXIS BANK(607153)
760 PATHARIYA CH-01-021-068-001/2191
() 		3301021000NRG25010520240478336 03/05/2024 Bindu sahu 3301021WL009759 Bindu sahu 00415 SBIN0009519 1000 1000 Processed 08/05/2024 3859281685 Bindu Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
761 PATHARIYA CH-01-021-068-001/2191
() 		3301021000NRG25010520240478335 03/05/2024 Salikaram sahu 3301021WL009759 Salikaram sahu 00415 SBIN0009519 1000 1000 Processed 08/05/2024 3859281655 Salikram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
762 PATHARIYA CH-01-021-068-001/223
() 		3301021000NRG25010520240478337 03/05/2024 BHUWAN 3301021WL009759 BHUWAN 00415 SBIN0009519 1000 1000 Processed 08/05/2024 3859281270 MR BHUVAN KUMAR SAHU STATE BANK OF INDIA(508548)
763 PATHARIYA CH-01-021-068-001/413
() 		3301021000NRG25030520240538274 03/05/2024 Laxmi Manhar 3301021WL010735 Laxmi Manhar 00415 SBIN0009519 1224 1224 Processed 08/05/2024 3859281646 Ms. LAXMI BAI MANAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
764 PATHARIYA CH-01-021-068-001/413
() 		3301021000NRG25030520240538273 03/05/2024 Sadharu Manhar 3301021WL010735 Sadharu Manhar 00415 SBIN0009519 1224 1224 Processed 08/05/2024 3859281640 MR SAGHRU MANHR STATE BANK OF INDIA(508548)
SubTotal 188993 188993
765 PATHARIYA CH-01-021-011-001/2103
() 		3301021000NRG25030520240532583 03/05/2024 PURUSHOTTAM 3301021WL010652 PURUSHOTTAM 00462 UCBA0003188 1200 1200 Processed 08/05/2024 3859281635 MR PUROSOTTAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
766 PATHARIYA CH-01-021-055-001/3281
() 		3301021000NRG25030520240532414 03/05/2024 LALIT 3301021WL010649 LALIT 00553 INDB0000027 600 600 Processed 08/05/2024 3859281581 Lalit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
767 PATHARIYA CH-01-021-005-001/187
() 		3301021000NRG25030520240537831 03/05/2024 Shailendra 3301021WL010730 Shailendra 00554 KKBK0000133 1326 1326 Processed 08/05/2024 3859281521 MR SHAILENDRA KUMAR KOSHALE STATE BANK OF INDIA(508548)
768 PATHARIYA CH-01-021-005-001/201
() 		3301021000NRG25030520240532012 03/05/2024 Murali 3301021WL010646 Murali 00554 KKBK0000133 780 780 Processed 08/05/2024 3859281453 MR MURLILAL KURRE STATE BANK OF INDIA(508548)
SubTotal 2106 2106
769 PATHARIYA CH-01-021-005-001/133
() 		3301021000NRG25030520240531999 03/05/2024 ROHIT KURRE 3301021WL010646 ROHIT KURRE 00691 IPOS0000001 780 780 Processed 08/05/2024 3859281534 ROHIT KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
770 PATHARIYA CH-01-021-005-002/303
() 		3301021000NRG25030520240537712 03/05/2024 chitranjan 3301021WL010729 chitranjan 00691 IPOS0000001 750 750 Processed 08/05/2024 3859281542 CHITRANJAN RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
771 PATHARIYA CH-01-021-005-002/600
() 		3301021000NRG25030520240537738 03/05/2024 kunvariya tandan 3301021WL010729 kunvariya tandan 00691 IPOS0000001 972 972 Processed 08/05/2024 3859281525 KUNVARIYA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
772 PATHARIYA CH-01-021-005-002/600
() 		3301021000NRG25030520240537739 03/05/2024 ranjit kumar tandan 3301021WL010729 ranjit kumar tandan 00691 IPOS0000001 972 972 Processed 08/05/2024 3859281524 RANJIT KUMAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
773 PATHARIYA CH-01-021-005-002/666
() 		3301021000NRG25030520240537756 03/05/2024 BABULAL SATNAMI 3301021WL010729 BABULAL SATNAMI 00691 IPOS0000001 750 750 Processed 08/05/2024 3859281535 BABULAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
774 PATHARIYA CH-01-021-007-002/445
() 		3301021000NRG25030520240530716 03/05/2024 LAXMAN SINGH 3301021WL010632 LAXMAN SINGH 00691 IPOS0000001 1100 1100 Processed 08/05/2024 3859281536 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
775 PATHARIYA CH-01-021-007-003/214
() 		3301021000NRG25030520240530593 03/05/2024 Jai Kumar 3301021WL010631 Jai Kumar 00691 IPOS0000001 540 540 Processed 08/05/2024 3859281544 JAY KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
776 PATHARIYA CH-01-021-007-003/286
() 		3301021000NRG25030520240530611 03/05/2024 Neera bai manukar 3301021WL010631 Neera bai manukar 00691 IPOS0000001 960 960 Processed 08/05/2024 3859281576 NEERA BAI MANUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 PATHARIYA CH-01-021-007-003/392
() 		3301021000NRG25030520240530634 03/05/2024 BHAGCHAND NAVRANGE 3301021WL010631 BHAGCHAND NAVRANGE 00691 IPOS0000001 500 500 Processed 08/05/2024 3859281546 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
778 PATHARIYA CH-01-021-007-003/420
() 		3301021000NRG25030520240530643 03/05/2024 HIRALAL PATRE 3301021WL010631 HIRALAL PATRE 00691 IPOS0000001 850 850 Processed 08/05/2024 3859281537 HEERALAL PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
779 PATHARIYA CH-01-021-007-003/444
() 		3301021000NRG25030520240530657 03/05/2024 RAJESH MANUKAR 3301021WL010631 RAJESH MANUKAR 00691 IPOS0000001 1020 1020 Processed 08/05/2024 3859281577 RAJESH MANUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 PATHARIYA CH-01-021-007-003/454
() 		3301021000NRG25030520240530665 03/05/2024 HARITA 3301021WL010631 HARITA 00691 IPOS0000001 1200 1200 Processed 08/05/2024 3859281545 HARITA MOHLE INDIA POST PAYMENTS BANK LIMITED(508528)
781 PATHARIYA CH-01-021-011-002/2164
() 		3301021000NRG25030520240532637 03/05/2024 DULESHWARI 3301021WL010652 DULESHWARI 00691 IPOS0000001 1260 1260 Processed 08/05/2024 3859281547 DULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
782 PATHARIYA CH-01-021-011-002/2164
() 		3301021000NRG25030520240532636 03/05/2024 OMPRAKASH RAJPUT 3301021WL010652 OMPRAKASH RAJPUT 00691 IPOS0000001 1260 1260 Processed 08/05/2024 3859281575 OMPRAKASH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
783 PATHARIYA CH-01-021-015-001/620
() 		3301021000NRG25030520240533091 03/05/2024 Sanjay kumar 3301021WL010659 Sanjay kumar 00691 IPOS0000001 850 850 Processed 08/05/2024 3859281541 SANJAY KUMAR RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
784 PATHARIYA CH-01-021-053-001/404
() 		3301021000NRG25030520240531890 03/05/2024 Manoj Sahu 3301021WL010645 Manoj Sahu 00691 IPOS0000001 1140 1140 Processed 08/05/2024 3859281528 MANOJ SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
785 PATHARIYA CH-01-021-053-001/660
() 		3301021000NRG25030520240531946 03/05/2024 Herau patel 3301021WL010645 Herau patel 00691 IPOS0000001 1200 1200 Processed 08/05/2024 3859281529 HEERAU PATAIL INDIA POST PAYMENTS BANK LIMITED(508528)
786 PATHARIYA CH-01-021-053-001/664
() 		3301021000NRG25030520240531949 03/05/2024 Manisha sahu 3301021WL010645 Manisha sahu 00691 IPOS0000001 1200 1200 Processed 08/05/2024 3859281527 MANISHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 PATHARIYA CH-01-021-053-001/700
() 		3301021000NRG25030520240531955 03/05/2024 bhoj ram 3301021WL010645 bhoj ram 00691 IPOS0000001 1020 1020 Processed 08/05/2024 3859281530 BHOJRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 PATHARIYA CH-01-021-053-001/807
() 		3301021000NRG25030520240531972 03/05/2024 Rakesh sahu 3301021WL010645 Rakesh sahu 00691 IPOS0000001 1020 1020 Processed 08/05/2024 3859281526 Mr. Rakesh Sahu INDIAN BANK(607105)
789 PATHARIYA CH-01-021-054-001/1303
() 		3301021000NRG25030520240530403 03/05/2024 Shivcharan 3301021WL010625 Shivcharan 00691 IPOS0000001 243 243 Processed 08/05/2024 3859281531 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
790 PATHARIYA CH-01-021-055-001/116
() 		3301021000NRG25030520240532077 03/05/2024 Pavan 3301021WL010647 Pavan 00691 IPOS0000001 672 672 Processed 08/05/2024 3859281538 PAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 PATHARIYA CH-01-021-055-001/3147
() 		3301021000NRG25030520240532133 03/05/2024 LATA BAI 3301021WL010647 LATA BAI 00691 IPOS0000001 750 750 Processed 08/05/2024 3859281532 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 PATHARIYA CH-01-021-055-001/3290
() 		3301021000NRG25030520240532419 03/05/2024 MANISH 3301021WL010649 MANISH 00691 IPOS0000001 780 780 Processed 08/05/2024 3859281539 MANISH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
793 PATHARIYA CH-01-021-055-001/3327
() 		3301021000NRG25030520240532166 03/05/2024 PRAMILA BAI 3301021WL010647 PRAMILA BAI 00691 IPOS0000001 720 720 Processed 08/05/2024 3859281543 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 PATHARIYA CH-01-021-055-001/54
() 		3301021000NRG25030520240532171 03/05/2024 REKHA BAI 3301021WL010647 REKHA BAI 00691 IPOS0000001 780 780 Processed 08/05/2024 3859281533 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 PATHARIYA CH-01-021-059-001/1021
() 		3301021000NRG25030520240532676 03/05/2024 AMRIKA SAHU 3301021WL010653 AMRIKA SAHU 00691 IPOS0000001 1200 1200 Processed 08/05/2024 3859281579 AMARIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 PATHARIYA CH-01-021-059-001/1021
() 		3301021000NRG25030520240532675 03/05/2024 dwarika sahu 3301021WL010653 dwarika sahu 00691 IPOS0000001 1200 1200 Processed 08/05/2024 3859281578 DWARIKA SAAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 PATHARIYA CH-01-021-059-001/130
() 		3301021000NRG25030520240532680 03/05/2024 SUSHEELA 3301021WL010653 SUSHEELA 00691 IPOS0000001 1200 1200 Processed 08/05/2024 3859281580 SUSHEELA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 PATHARIYA CH-01-021-059-001/925
() 		3301021000NRG25030520240532729 03/05/2024 ANJAN 3301021WL010653 ANJAN 00691 IPOS0000001 1200 1200 Processed 08/05/2024 3859281540 ANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28089 28089
799 PATHARIYA CH-01-021-054-001/252
() 		3301021000NRG25030520240531495 03/05/2024 Yogesh sahu 3301021WL010642 Yogesh sahu 00703 AIRP0000001 1116 1116 Processed 08/05/2024 3859281097 Yogesh Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1116 1116
Total 692996 692996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_030524APB_FTO_50886 Canara Bank CNRB0005205 Mungeli 1200
2 PATHARIYA CH3301021_030524APB_FTO_50886 Canara Bank CNRB0005979 BILASPUR VYAPAR VIHAR 1200
3 PATHARIYA CH3301021_030524APB_FTO_50886 Central Bank Of India CBIN0280791 BILASPUR 1200
4 PATHARIYA CH3301021_030524APB_FTO_50886 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 11194
5 PATHARIYA CH3301021_030524APB_FTO_50886 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 10950
6 PATHARIYA CH3301021_030524APB_FTO_50886 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 1980
7 PATHARIYA CH3301021_030524APB_FTO_50886 Indian Bank IDIB000B095 BILASPUR 170
8 PATHARIYA CH3301021_030524APB_FTO_50886 Indian Bank IDIB000S691 Sildaha 231901
9 PATHARIYA CH3301021_030524APB_FTO_50886 State Bank of India SBIN0000296 BEMETRA 900
10 PATHARIYA CH3301021_030524APB_FTO_50886 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 209067
11 PATHARIYA CH3301021_030524APB_FTO_50886 State Bank of India SBIN0006246 TEMRI 170
12 PATHARIYA CH3301021_030524APB_FTO_50886 State Bank of India SBIN0006276 TIFRA, BILASPUR 960
13 PATHARIYA CH3301021_030524APB_FTO_50886 State Bank of India SBIN0009519 BAITALPUR 188993
14 PATHARIYA CH3301021_030524APB_FTO_50886 UCO Bank UCBA0003188 MUNGELI 1200
15 PATHARIYA CH3301021_030524APB_FTO_50886 IndusInd Bank Ltd. INDB0000027 RAIPUR 600
16 PATHARIYA CH3301021_030524APB_FTO_50886 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 2106
17 PATHARIYA CH3301021_030524APB_FTO_50886 India Post Payments Bank IPOS0000001 BILASPUR 1980
18 PATHARIYA CH3301021_030524APB_FTO_50886 India Post Payments Bank IPOS0000001 MUNGELI 26109
19 PATHARIYA CH3301021_030524APB_FTO_50886 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1116

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