Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_260424APB_FTO_39332
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-01-021-010-001/210
() 		3301021000NRG25260420240382467 26/04/2024 Shail Kumari Patel 3301021WL007516 Shail Kumari Patel 00032 UTIB0002558 640 640 Processed 02/05/2024 3484631307 Mrs. SHAIL KUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 640 640
2 PATHARIYA CH-01-021-075-001/675
() 		3301021000NRG25260420240382873 26/04/2024 lalit verma 3301021WL007521 lalit verma 00089 CBIN0283759 1000 1000 Processed 02/05/2024 3484631452 Mr. LALIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
3 PATHARIYA CH-01-021-049-001/147
() 		3301021000NRG25260420240392006 26/04/2024 AMRIKA 3301021WL007657 AMRIKA 00093 CRGB0000418 2860 2860 Processed 02/05/2024 3484631001 Mrs. AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
4 PATHARIYA CH-01-021-049-001/450
() 		3301021000NRG25260420240392007 26/04/2024 RAMESHWAR 3301021WL007657 RAMESHWAR 00093 CRGB0000418 2860 2860 Processed 02/05/2024 3484631524 MR RAMESHWAR DHRUW STATE BANK OF INDIA(508548)
5 PATHARIYA CH-01-021-049-001/450
() 		3301021000NRG25260420240392008 26/04/2024 TULSIBAI 3301021WL007657 TULSIBAI 00093 CRGB0000418 2860 2860 Processed 02/05/2024 3484631343 Mrs. TULSI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
6 PATHARIYA CH-01-021-049-001/544
() 		3301021000NRG25260420240392009 26/04/2024 RAMSAPTAH 3301021WL007657 RAMSAPTAH 00093 CRGB0000418 2860 2860 Processed 02/05/2024 3484631525 Mr. RAMSSTAH DHRUW CHHATTISGARH GRAMIN BANK(607214)
7 PATHARIYA CH-01-021-049-001/566
() 		3301021000NRG25260420240392004 26/04/2024 FULSINGH 3301021WL007656 FULSINGH 00093 CRGB0000418 2860 2860 Processed 02/05/2024 3484631449 Mr. PHUL SINGH DHRUW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 PATHARIYA CH-01-021-049-001/566
() 		3301021000NRG25260420240392005 26/04/2024 SARASWATI 3301021WL007656 SARASWATI 00093 CRGB0000418 2860 2860 Processed 02/05/2024 3484631344 Mrs. SARASWATI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17160 17160
9 PATHARIYA CH-01-021-001-001/200
() 		3301021000NRG25260420240395408 26/04/2024 Sarojani 3301021WL007703 Sarojani 00093 CRGB0000422 840 840 Processed 02/05/2024 3484631381 Mrs. SAROJNI BAI CHHATTISGARH GRAMIN BANK(607214)
10 PATHARIYA CH-01-021-001-001/248
() 		3301021000NRG25260420240395418 26/04/2024 Janakunvar 3301021WL007703 Janakunvar 00093 CRGB0000422 1050 1050 Processed 02/05/2024 3484630919 Jankunvar AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATHARIYA CH-01-021-075-001/517
() 		3301021000NRG25260420240382857 26/04/2024 Ganeshi varma 3301021WL007521 Ganeshi varma 00093 CRGB0000422 1000 1000 Processed 02/05/2024 3484631255 GANESHI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2890 2890
12 PATHARIYA CH-01-021-010-001/395
() 		3301021000NRG25260420240374539 26/04/2024 RAJNI MARJAM 3301021WL007347 RAJNI MARJAM 00093 SBIN0RRCHGB 1200 1200 Processed 02/05/2024 3484631306 RAJNI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHARIYA CH-01-021-017-001/309
() 		3301021000NRG25260420240384594 26/04/2024 MAHESH KUMAR YADAV 3301021WL007544 MAHESH KUMAR YADAV 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3484631062 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2658 2658
14 PATHARIYA CH-01-021-017-001/234
() 		3301021000NRG25260420240384508 26/04/2024 Rahul singh thakur 3301021WL007542 Rahul singh thakur 00165 IBKL0001054 1080 1080 Processed 02/05/2024 3484631203 RAHUL SINGH THAKUR IDBI BANK(607095)
SubTotal 1080 1080
15 PATHARIYA CH-01-021-001-001/519
() 		3301021000NRG25260420240395485 26/04/2024 Indrajeet sahu 3301021WL007703 Indrajeet sahu 00176 IDIB000B095 1105 1105 Processed 02/05/2024 3484631122 Mr. Indrajeet Sahu INDIAN BANK(607105)
16 PATHARIYA CH-01-021-001-001/561
() 		3301021000NRG25260420240395490 26/04/2024 Sangeeta Rajput 3301021WL007703 Sangeeta Rajput 00176 IDIB000B095 840 840 Processed 02/05/2024 3484630916 Mrs. SANGEETA RAJPUT INDIAN BANK(607105)
17 PATHARIYA CH-01-021-001-001/563
() 		3301021000NRG25260420240395491 26/04/2024 Dilip Kumar sahu 3301021WL007703 Dilip Kumar sahu 00176 IDIB000B095 1215 1215 Processed 02/05/2024 3484631368 Dilip Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3160 3160
18 PATHARIYA CH-01-021-001-001/104
() 		3301021000NRG25260420240395374 26/04/2024 Tilak sahu 3301021WL007703 Tilak sahu 00176 IDIB000S691 204 204 Processed 02/05/2024 3484630903 Mr. TILAK SAHOO INDIAN BANK(607105)
19 PATHARIYA CH-01-021-001-001/116
() 		3301021000NRG25260420240395379 26/04/2024 JYOTI BAI 3301021WL007703 JYOTI BAI 00176 IDIB000S691 1105 1105 Processed 02/05/2024 3484631462 Jyoti Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
20 PATHARIYA CH-01-021-001-001/116
() 		3301021000NRG25260420240395378 26/04/2024 RATIRAM 3301021WL007703 RATIRAM 00176 IDIB000S691 1020 1020 Processed 02/05/2024 3484631296 Rati Ram Sahu FINO PAYMENTS BANK LTD(608001)
21 PATHARIYA CH-01-021-001-001/122
() 		3301021000NRG25260420240395382 26/04/2024 sushila bai 3301021WL007703 sushila bai 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631367 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHARIYA CH-01-021-001-001/123
() 		3301021000NRG25260420240395383 26/04/2024 RAMESH 3301021WL007703 RAMESH 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630824 Mr. RAMESH KR NIRMALKAR S/O SURIT RAM INDIAN BANK(607105)
23 PATHARIYA CH-01-021-001-001/126
() 		3301021000NRG25260420240395386 26/04/2024 Anand sahu 3301021WL007703 Anand sahu 00176 IDIB000S691 1105 1105 Processed 02/05/2024 3484631121 Mr. Anand Sahu INDIAN BANK(607105)
24 PATHARIYA CH-01-021-001-001/126
() 		3301021000NRG25260420240395385 26/04/2024 MOHNIBAI 3301021WL007703 MOHNIBAI 00176 IDIB000S691 1105 1105 Processed 02/05/2024 3484631464 Mr. MOHNIBAI MOHNIBAI INDIAN BANK(607105)
25 PATHARIYA CH-01-021-001-001/138
() 		3301021000NRG25260420240395389 26/04/2024 DHANMAT 3301021WL007703 DHANMAT 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631341 Dhanmat Bai AIRTEL PAYMENTS BANK LIMITED(990288)
26 PATHARIYA CH-01-021-001-001/151
() 		3301021000NRG25260420240395393 26/04/2024 RAMPRASAD 3301021WL007703 RAMPRASAD 00176 IDIB000S691 630 630 Processed 02/05/2024 3484630985 Mr. RAM PD LODHI INDIAN BANK(607105)
27 PATHARIYA CH-01-021-001-001/151
() 		3301021000NRG25260420240395394 26/04/2024 SANTOAHI 3301021WL007703 SANTOAHI 00176 IDIB000S691 630 630 Processed 02/05/2024 3484630989 SANTOSHI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHARIYA CH-01-021-001-001/160
() 		3301021000NRG25260420240395396 26/04/2024 Nandakumar 3301021WL007703 Nandakumar 00176 IDIB000S691 1020 1020 Processed 02/05/2024 3484631294 Mr. NAND KUMAR NIRMALKAR S/O RAMDULARI INDIAN BANK(607105)
29 PATHARIYA CH-01-021-001-001/163
() 		3301021000NRG25260420240395397 26/04/2024 Budhelal 3301021WL007703 Budhelal 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630868 Budheram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATHARIYA CH-01-021-001-001/163
() 		3301021000NRG25260420240395398 26/04/2024 Rupabai 3301021WL007703 Rupabai 00176 IDIB000S691 210 210 Processed 02/05/2024 3484631472 Mrs. RUPA YADAV INDIAN BANK(607105)
31 PATHARIYA CH-01-021-001-001/175
() 		3301021000NRG25260420240395399 26/04/2024 Punitaram 3301021WL007703 Punitaram 00176 IDIB000S691 1020 1020 Processed 02/05/2024 3484631038 Mr. PUNIT RAM INDIAN BANK(607105)
32 PATHARIYA CH-01-021-001-001/184
() 		3301021000NRG25260420240395401 26/04/2024 Dukalaha 3301021WL007703 Dukalaha 00176 IDIB000S691 1020 1020 Processed 02/05/2024 3484631308 DUKALHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHARIYA CH-01-021-001-001/2
() 		3301021000NRG25260420240395406 26/04/2024 PARDESHIN 3301021WL007703 PARDESHIN 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630993 Mr. RAMESH GOND INDIAN BANK(607105)
34 PATHARIYA CH-01-021-001-001/200
() 		3301021000NRG25260420240395407 26/04/2024 suresh kumar 3301021WL007703 suresh kumar 00176 IDIB000S691 840 840 Processed 02/05/2024 3484631125 Suresh Kumar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
35 PATHARIYA CH-01-021-001-001/203
() 		3301021000NRG25260420240395409 26/04/2024 Bodhram rajput 3301021WL007703 Bodhram rajput 00176 IDIB000S691 612 612 Processed 02/05/2024 3484630871 BODHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHARIYA CH-01-021-001-001/231
() 		3301021000NRG25260420240395412 26/04/2024 Milap 3301021WL007703 Milap 00176 IDIB000S691 1215 1215 Processed 02/05/2024 3484631516 Mr. MILAPRAM MILAPRAM INDIAN BANK(607105)
37 PATHARIYA CH-01-021-001-001/231
() 		3301021000NRG25260420240395413 26/04/2024 Ranibai 3301021WL007703 Ranibai 00176 IDIB000S691 1215 1215 Processed 02/05/2024 3484631142 RANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHARIYA CH-01-021-001-001/239
() 		3301021000NRG25260420240395415 26/04/2024 Parvatibai 3301021WL007703 Parvatibai 00176 IDIB000S691 1215 1215 Processed 02/05/2024 3484630873 Parvati Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
39 PATHARIYA CH-01-021-001-001/239
() 		3301021000NRG25260420240395414 26/04/2024 Surendra 3301021WL007703 Surendra 00176 IDIB000S691 1215 1215 Processed 02/05/2024 3484630997 Surendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
40 PATHARIYA CH-01-021-001-001/24
() 		3301021000NRG25260420240395416 26/04/2024 Lakshmin 3301021WL007703 Lakshmin 00176 IDIB000S691 840 840 Processed 02/05/2024 3484631041 Laxmi Geer FINO PAYMENTS BANK LTD(608001)
41 PATHARIYA CH-01-021-001-001/249
() 		3301021000NRG25260420240395419 26/04/2024 SAVITARI BAI 3301021WL007703 SAVITARI BAI 00176 IDIB000S691 840 840 Processed 02/05/2024 3484631305 Savitri Bai AIRTEL PAYMENTS BANK LIMITED(990288)
42 PATHARIYA CH-01-021-001-001/260
() 		3301021000NRG25260420240395420 26/04/2024 KAMTI PRASHAD 3301021WL007703 KAMTI PRASHAD 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631458 KAMTA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATHARIYA CH-01-021-001-001/260
() 		3301021000NRG25260420240395421 26/04/2024 SUKALA 3301021WL007703 SUKALA 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631295 Mrs. SUKALA BAI INDIAN BANK(607105)
44 PATHARIYA CH-01-021-001-001/279
() 		3301021000NRG25260420240395427 26/04/2024 Mina 3301021WL007703 Mina 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631526 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATHARIYA CH-01-021-001-001/280
() 		3301021000NRG25260420240395428 26/04/2024 Pyari bai 3301021WL007703 Pyari bai 00176 IDIB000S691 840 840 Processed 02/05/2024 3484631123 PYARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHARIYA CH-01-021-001-001/291
() 		3301021000NRG25260420240395430 26/04/2024 Hemalata 3301021WL007703 Hemalata 00176 IDIB000S691 1215 1215 Processed 02/05/2024 3484631366 Hemlata Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
47 PATHARIYA CH-01-021-001-001/291
() 		3301021000NRG25260420240395429 26/04/2024 Ramachand 3301021WL007703 Ramachand 00176 IDIB000S691 1215 1215 Processed 02/05/2024 3484630904 Ramchand Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATHARIYA CH-01-021-001-001/296
() 		3301021000NRG25260420240395431 26/04/2024 Haridayal 3301021WL007703 Haridayal 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631502 Haridyal AIRTEL PAYMENTS BANK LIMITED(990288)
49 PATHARIYA CH-01-021-001-001/301
() 		3301021000NRG25260420240395433 26/04/2024 Narayan 3301021WL007703 Narayan 00176 IDIB000S691 816 816 Processed 02/05/2024 3484631175 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATHARIYA CH-01-021-001-001/306
() 		3301021000NRG25260420240395434 26/04/2024 Maheshvari 3301021WL007703 Maheshvari 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631503 Mrs. MAHESHWARI MAHESHWARI INDIAN BANK(607105)
51 PATHARIYA CH-01-021-001-001/308
() 		3301021000NRG25260420240395436 26/04/2024 nanadani 3301021WL007703 nanadani 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631141 NANDANI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATHARIYA CH-01-021-001-001/308
() 		3301021000NRG25260420240395435 26/04/2024 Rameshvar 3301021WL007703 Rameshvar 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631506 Mr. RAMESHWAR RAJPUT INDIAN BANK(607105)
53 PATHARIYA CH-01-021-001-001/315
() 		3301021000NRG25260420240395438 26/04/2024 MEGHANU 3301021WL007703 MEGHANU 00176 IDIB000S691 1215 1215 Processed 02/05/2024 3484631504 Mr. MEGANU LODHI INDIAN BANK(607105)
54 PATHARIYA CH-01-021-001-001/318
() 		3301021000NRG25260420240395440 26/04/2024 Lilaram 3301021WL007703 Lilaram 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630992 LEELA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATHARIYA CH-01-021-001-001/32
() 		3301021000NRG25260420240395441 26/04/2024 KAMALA 3301021WL007703 KAMALA 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631037 Mrs. KAMLA BAI SAHU INDIAN BANK(607105)
56 PATHARIYA CH-01-021-001-001/333
() 		3301021000NRG25260420240395447 26/04/2024 Kamleshwari 3301021WL007703 Kamleshwari 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630867 KAMLESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHARIYA CH-01-021-001-001/342
() 		3301021000NRG25260420240395450 26/04/2024 ramkumari 3301021WL007703 ramkumari 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631339 Mrs. Ramkumari Sahu SAHU INDIAN BANK(607105)
58 PATHARIYA CH-01-021-001-001/35
() 		3301021000NRG25260420240395451 26/04/2024 Dhelabai 3301021WL007703 Dhelabai 00176 IDIB000S691 420 420 Processed 02/05/2024 3484631004 Mrs. Dhela Bai INDIAN BANK(607105)
59 PATHARIYA CH-01-021-001-001/370
() 		3301021000NRG25260420240395453 26/04/2024 Chitrarekha 3301021WL007703 Chitrarekha 00176 IDIB000S691 420 420 Processed 02/05/2024 3484630910 Chitrekha Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
60 PATHARIYA CH-01-021-001-001/370
() 		3301021000NRG25260420240395452 26/04/2024 RAMU SAHU 3301021WL007703 RAMU SAHU 00176 IDIB000S691 420 420 Processed 02/05/2024 3484631338 Ramu Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
61 PATHARIYA CH-01-021-001-001/371
() 		3301021000NRG25260420240395455 26/04/2024 Dharminabai 3301021WL007703 Dharminabai 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630792 DHARMIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATHARIYA CH-01-021-001-001/371
() 		3301021000NRG25260420240395454 26/04/2024 Phekuram Dhruv 3301021WL007703 Phekuram Dhruv 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630820 Mr. FENKU DHRUV INDIAN BANK(607105)
63 PATHARIYA CH-01-021-001-001/382
() 		3301021000NRG25260420240395459 26/04/2024 Ganga Bai Sahu 3301021WL007703 Ganga Bai Sahu 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630863 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATHARIYA CH-01-021-001-001/39
() 		3301021000NRG25260420240395460 26/04/2024 Dileshvari Rajput 3301021WL007703 Dileshvari Rajput 00176 IDIB000S691 442 442 Processed 02/05/2024 3484630918 Mrs. DILESHVARI RAJPUT INDIAN BANK(607105)
65 PATHARIYA CH-01-021-001-001/390
() 		3301021000NRG25260420240395461 26/04/2024 Rajeshwari 3301021WL007703 Rajeshwari 00176 IDIB000S691 1020 1020 Processed 02/05/2024 3484631044 Mrs. Rajeshwari Rajput INDIAN BANK(607105)
66 PATHARIYA CH-01-021-001-001/428
() 		3301021000NRG25260420240395466 26/04/2024 GAYATRIBAI 3301021WL007703 GAYATRIBAI 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630905 Mrs. GAYATRI BAI SAHU INDIAN BANK(607105)
67 PATHARIYA CH-01-021-001-001/431
() 		3301021000NRG25260420240395468 26/04/2024 HARBAI 3301021WL007703 HARBAI 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630865 Harbai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
68 PATHARIYA CH-01-021-001-001/431
() 		3301021000NRG25260420240395467 26/04/2024 JITENDRA 3301021WL007703 JITENDRA 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630864 Mr. JITENDRA YADAV INDIAN BANK(607105)
69 PATHARIYA CH-01-021-001-001/433
() 		3301021000NRG25260420240395469 26/04/2024 Neera Bai 3301021WL007703 Neera Bai 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631309 Mrs. NIRABAI NIRABAI INDIAN BANK(607105)
70 PATHARIYA CH-01-021-001-001/435
() 		3301021000NRG25260420240395470 26/04/2024 PATRIKA 3301021WL007703 PATRIKA 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630869 Mrs. PATRIKA KURREY INDIAN BANK(607105)
71 PATHARIYA CH-01-021-001-001/442
() 		3301021000NRG25260420240395473 26/04/2024 DEVPRASAD 3301021WL007703 DEVPRASAD 00176 IDIB000S691 1105 1105 Processed 02/05/2024 3484630901 Mr. DEV PRASAD RAJPUT INDIAN BANK(607105)
72 PATHARIYA CH-01-021-001-001/442
() 		3301021000NRG25260420240395474 26/04/2024 HEERAMANI 3301021WL007703 HEERAMANI 00176 IDIB000S691 1105 1105 Processed 02/05/2024 3484631088 Ms. HEERAMANEE RAJPUT INDIAN BANK(607105)
73 PATHARIYA CH-01-021-001-001/476
() 		3301021000NRG25260420240395475 26/04/2024 Pooja dhobi 3301021WL007703 Pooja dhobi 00176 IDIB000S691 1105 1105 Processed 02/05/2024 3484630908 Mrs. Pooja Dhobi INDIAN BANK(607105)
74 PATHARIYA CH-01-021-001-001/513
() 		3301021000NRG25260420240395480 26/04/2024 Amarnath sahu 3301021WL007703 Amarnath sahu 00176 IDIB000S691 1215 1215 Processed 02/05/2024 3484631077 Mr. Amarnath Sahu INDIAN BANK(607105)
75 PATHARIYA CH-01-021-001-001/514
() 		3301021000NRG25260420240395481 26/04/2024 Mohanlal lodhi 3301021WL007703 Mohanlal lodhi 00176 IDIB000S691 1020 1020 Processed 02/05/2024 3484631176 Mohan Lal Lodhi AIRTEL PAYMENTS BANK LIMITED(990288)
76 PATHARIYA CH-01-021-001-001/518
() 		3301021000NRG25260420240395483 26/04/2024 Arun sahu 3301021WL007703 Arun sahu 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630870 Mr. ARUN SAHU INDIAN BANK(607105)
77 PATHARIYA CH-01-021-001-001/518
() 		3301021000NRG25260420240395484 26/04/2024 Parvati bai sahu 3301021WL007703 Parvati bai sahu 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630872 Mrs. PARVATI BAI SAHU INDIAN BANK(607105)
78 PATHARIYA CH-01-021-001-001/532
() 		3301021000NRG25260420240395489 26/04/2024 Ahilya yadav 3301021WL007703 Ahilya yadav 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631365 Ahilya Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
79 PATHARIYA CH-01-021-001-001/565
() 		3301021000NRG25260420240395493 26/04/2024 Vinita 3301021WL007703 Vinita 00176 IDIB000S691 442 442 Processed 02/05/2024 3484631136 Mrs. Vinita INDIAN BANK(607105)
80 PATHARIYA CH-01-021-001-001/579
() 		3301021000NRG25260420240395500 26/04/2024 Chit Kumar rajput 3301021WL007703 Chit Kumar rajput 00176 IDIB000S691 1105 1105 Processed 02/05/2024 3484630902 Mrs. CHIT KUNWAR RAJPUT INDIAN BANK(607105)
81 PATHARIYA CH-01-021-001-001/60
() 		3301021000NRG25260420240395502 26/04/2024 Premalal 3301021WL007703 Premalal 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631463 PREMLAL DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATHARIYA CH-01-021-001-001/61
() 		3301021000NRG25260420240395504 26/04/2024 Bihari 3301021WL007703 Bihari 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631261 Mr. BIHARI YADAV INDIAN BANK(607105)
83 PATHARIYA CH-01-021-001-001/61
() 		3301021000NRG25260420240395505 26/04/2024 Lakshminabai 3301021WL007703 Lakshminabai 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484630987 Mrs. LAXMIN LAXMIN INDIAN BANK(607105)
84 PATHARIYA CH-01-021-001-001/77
() 		3301021000NRG25260420240395509 26/04/2024 Bhukhinabai 3301021WL007703 Bhukhinabai 00176 IDIB000S691 1050 1050 Processed 02/05/2024 3484631124 BHUKHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATHARIYA CH-01-021-001-001/8
() 		3301021000NRG25260420240395511 26/04/2024 Malati 3301021WL007703 Malati 00176 IDIB000S691 884 884 Processed 02/05/2024 3484631364 Malati Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
86 PATHARIYA CH-01-021-001-001/8
() 		3301021000NRG25260420240395510 26/04/2024 Pyarelal 3301021WL007703 Pyarelal 00176 IDIB000S691 884 884 Processed 02/05/2024 3484631505 PYARELAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATHARIYA CH-01-021-001-001/82
() 		3301021000NRG25260420240395512 26/04/2024 Sampattibai 3301021WL007703 Sampattibai 00176 IDIB000S691 840 840 Processed 02/05/2024 3484630909 Sampati Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
88 PATHARIYA CH-01-021-001-001/86
() 		3301021000NRG25260420240395513 26/04/2024 Sadharam 3301021WL007703 Sadharam 00176 IDIB000S691 1105 1105 Processed 02/05/2024 3484630988 Mr. SADHRAM RAJPUT INDIAN BANK(607105)
89 PATHARIYA CH-01-021-001-001/86
() 		3301021000NRG25260420240395514 26/04/2024 Sahodarabai 3301021WL007703 Sahodarabai 00176 IDIB000S691 1105 1105 Processed 02/05/2024 3484630986 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATHARIYA CH-01-021-001-001/99
() 		3301021000NRG25260420240395519 26/04/2024 Punita Nirmalkar 3301021WL007703 Punita Nirmalkar 00176 IDIB000S691 1105 1105 Processed 02/05/2024 3484631117 PUNITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATHARIYA CH-01-021-027-001/10
() 		3301021000NRG25260420240372960 26/04/2024 sunti 3301021WL007329 sunti 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631128 Mrs. Suneeti Bai INDIAN BANK(607105)
92 PATHARIYA CH-01-021-027-001/103
() 		3301021000NRG25260420240372961 26/04/2024 DHANESHWARI 3301021WL007329 DHANESHWARI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631083 Mrs. Dhaneshvari Verma INDIAN BANK(607105)
93 PATHARIYA CH-01-021-027-001/106
() 		3301021000NRG25260420240372963 26/04/2024 KUMUDANI 3301021WL007329 KUMUDANI 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484630921 Mrs. kumudanee . INDIAN BANK(607105)
94 PATHARIYA CH-01-021-027-001/106
() 		3301021000NRG25260420240372962 26/04/2024 SHYAMLAL 3301021WL007329 SHYAMLAL 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630922 Mr. SHYAM LAL RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
95 PATHARIYA CH-01-021-027-001/109
() 		3301021000NRG25260420240372964 26/04/2024 PUSAIYA 3301021WL007329 PUSAIYA 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631134 Mrs. Pusaiya Bai INDIAN BANK(607105)
96 PATHARIYA CH-01-021-027-001/116
() 		3301021000NRG25260420240372965 26/04/2024 KHEMCHANDRA 3301021WL007329 KHEMCHANDRA 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631070 Mr. KHEMCHAND PORTE INDIAN BANK(607105)
97 PATHARIYA CH-01-021-027-001/116
() 		3301021000NRG25260420240372966 26/04/2024 Purnima druv 3301021WL007329 Purnima druv 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631089 Mrs. Purnima Dhruv INDIAN BANK(607105)
98 PATHARIYA CH-01-021-027-001/129
() 		3301021000NRG25260420240373278 26/04/2024 PURNIMA 3301021WL007334 PURNIMA 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630962 Mrs. PURNIMA . INDIAN BANK(607105)
99 PATHARIYA CH-01-021-027-001/129
() 		3301021000NRG25260420240373277 26/04/2024 RAJENDRA 3301021WL007334 RAJENDRA 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630884 Mr. RAJENDRA KR VERMA S/O GANGURAM INDIAN BANK(607105)
100 PATHARIYA CH-01-021-027-001/130
() 		3301021000NRG25260420240372967 26/04/2024 DOMAN 3301021WL007329 DOMAN 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631013 Mr. DOMAN SINGH INDIAN BANK(607105)
101 PATHARIYA CH-01-021-027-001/130
() 		3301021000NRG25260420240372968 26/04/2024 SHAKUN 3301021WL007329 SHAKUN 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631012 Mrs. SHAKUN BAI RAJPUT INDIAN BANK(607105)
102 PATHARIYA CH-01-021-027-001/139
() 		3301021000NRG25260420240372969 26/04/2024 DHANKUNWAR 3301021WL007329 DHANKUNWAR 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631014 Mrs. DHANKUNVAR . INDIAN BANK(607105)
103 PATHARIYA CH-01-021-027-001/147
() 		3301021000NRG25260420240372971 26/04/2024 RUKHAMAN 3301021WL007329 RUKHAMAN 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631378 RUKHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATHARIYA CH-01-021-027-001/147-A
() 		3301021000NRG25260420240372972 26/04/2024 Sunit 3301021WL007329 Sunit 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631118 Mr. Sunit INDIAN BANK(607105)
105 PATHARIYA CH-01-021-027-001/153
() 		3301021000NRG25260420240372974 26/04/2024 DILKUNWAR 3301021WL007329 DILKUNWAR 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484630981 Mrs. DINKUNVAR . INDIAN BANK(607105)
106 PATHARIYA CH-01-021-027-001/153
() 		3301021000NRG25260420240372973 26/04/2024 SANTOSH 3301021WL007329 SANTOSH 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631010 Mr. SANTOSH YADAV INDIAN BANK(607105)
107 PATHARIYA CH-01-021-027-001/154
() 		3301021000NRG25260420240373400 26/04/2024 BIRJHABAI 3301021WL007337 BIRJHABAI 00176 IDIB000S691 840 840 Processed 02/05/2024 3484631009 Mrs. Birajha Bai INDIAN BANK(607105)
108 PATHARIYA CH-01-021-027-001/154
() 		3301021000NRG25260420240373401 26/04/2024 SUKHNANDAN 3301021WL007337 SUKHNANDAN 00176 IDIB000S691 840 840 Processed 02/05/2024 3484630885 Mr. SUKHNANDAN S/O RAMJI INDIAN BANK(607105)
109 PATHARIYA CH-01-021-027-001/158
() 		3301021000NRG25260420240373408 26/04/2024 GEETARAM 3301021WL007338 GEETARAM 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484631086 GEETARAM AIRTEL PAYMENTS BANK LIMITED(990288)
110 PATHARIYA CH-01-021-027-001/160
() 		3301021000NRG25260420240373279 26/04/2024 GANESHRAM 3301021WL007334 GANESHRAM 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631030 Mr. GANESH RAM VERMA INDIAN BANK(607105)
111 PATHARIYA CH-01-021-027-001/164
() 		3301021000NRG25260420240372975 26/04/2024 HEERABAI 3301021WL007329 HEERABAI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631011 Mrs. HIRA BAI VERMA INDIAN BANK(607105)
112 PATHARIYA CH-01-021-027-001/166
() 		3301021000NRG25260420240372976 26/04/2024 SATISH 3301021WL007329 SATISH 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631034 Mr. SATISH KUMAR BANJARE INDIAN BANK(607105)
113 PATHARIYA CH-01-021-027-001/17
() 		3301021000NRG25260420240373410 26/04/2024 RAJNIBAI 3301021WL007338 RAJNIBAI 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484630966 Mrs. RAJNI BAI VERMA INDIAN BANK(607105)
114 PATHARIYA CH-01-021-027-001/17
() 		3301021000NRG25260420240373409 26/04/2024 tijau 3301021WL007338 tijau 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484630968 Mr. TIJAU VERMA INDIAN BANK(607105)
115 PATHARIYA CH-01-021-027-001/175
() 		3301021000NRG25260420240372977 26/04/2024 CHANDEL 3301021WL007329 CHANDEL 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631021 Mr. CHANDELRAJPUT . INDIAN BANK(607105)
116 PATHARIYA CH-01-021-027-001/177
() 		3301021000NRG25260420240372978 26/04/2024 RAMKISHUN 3301021WL007329 RAMKISHUN 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631522 Mr. KISUN RAJPUT S/O SARJURAM RAJPUT INDIAN BANK(607105)
117 PATHARIYA CH-01-021-027-001/183
() 		3301021000NRG25260420240372980 26/04/2024 RAMKUMAR 3301021WL007329 RAMKUMAR 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631022 Mr. Ramkumar Verma INDIAN BANK(607105)
118 PATHARIYA CH-01-021-027-001/199
() 		3301021000NRG25260420240372981 26/04/2024 FAGNI 3301021WL007329 FAGNI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631067 Mrs. FAGNI BAI INDIAN BANK(607105)
119 PATHARIYA CH-01-021-027-001/207
() 		3301021000NRG25260420240372982 26/04/2024 BUDHARABAI 3301021WL007329 BUDHARABAI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631080 Mrs. Budhara . INDIAN BANK(607105)
120 PATHARIYA CH-01-021-027-001/218
() 		3301021000NRG25260420240372983 26/04/2024 SHAKUN 3301021WL007329 SHAKUN 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484630972 Mrs. SHAKUN . INDIAN BANK(607105)
121 PATHARIYA CH-01-021-027-001/219
() 		3301021000NRG25260420240373281 26/04/2024 ISHVARI 3301021WL007334 ISHVARI 00176 IDIB000S691 960 960 Processed 02/05/2024 3484631018 Mrs. ISHWARI VERMA INDIAN BANK(607105)
122 PATHARIYA CH-01-021-027-001/219
() 		3301021000NRG25260420240373280 26/04/2024 VIRENDRA 3301021WL007334 VIRENDRA 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631019 Mr. Virendra INDIAN BANK(607105)
123 PATHARIYA CH-01-021-027-001/220
() 		3301021000NRG25260420240372984 26/04/2024 KUMARI 3301021WL007329 KUMARI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631066 Mrs. KUMARI BAI INDIAN BANK(607105)
124 PATHARIYA CH-01-021-027-001/231
() 		3301021000NRG25260420240372985 26/04/2024 AHILAYA 3301021WL007329 AHILAYA 00176 IDIB000S691 720 720 Processed 02/05/2024 3484630967 Mrs. AHILIYA BAI INDIAN BANK(607105)
125 PATHARIYA CH-01-021-027-001/242
() 		3301021000NRG25260420240372986 26/04/2024 PAWAN 3301021WL007329 PAWAN 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631129 Mr. Pavan Nisad INDIAN BANK(607105)
126 PATHARIYA CH-01-021-027-001/242
() 		3301021000NRG25260420240372987 26/04/2024 SADHANBAI 3301021WL007329 SADHANBAI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631063 Mrs. SADHAN . INDIAN BANK(607105)
127 PATHARIYA CH-01-021-027-001/253
() 		3301021000NRG25260420240372988 26/04/2024 RAJKUMAR 3301021WL007329 RAJKUMAR 00176 IDIB000S691 960 960 Processed 02/05/2024 3484631127 Mr. Rajkumar . INDIAN BANK(607105)
128 PATHARIYA CH-01-021-027-001/253
() 		3301021000NRG25260420240372989 26/04/2024 SURUCHI 3301021WL007329 SURUCHI 00176 IDIB000S691 960 960 Processed 02/05/2024 3484630970 Mrs. SURUCHI . INDIAN BANK(607105)
129 PATHARIYA CH-01-021-027-001/254
() 		3301021000NRG25260420240373412 26/04/2024 MOTIRAM 3301021WL007338 MOTIRAM 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484631078 Mr. MOTILAL . INDIAN BANK(607105)
130 PATHARIYA CH-01-021-027-001/254
() 		3301021000NRG25260420240373413 26/04/2024 NIRMALA 3301021WL007338 NIRMALA 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484631015 Mrs. NIRMALA BAI RAJPUT INDIAN BANK(607105)
131 PATHARIYA CH-01-021-027-001/261
() 		3301021000NRG25260420240372991 26/04/2024 KAVERI 3301021WL007329 KAVERI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630875 Mrs. KAVERI KAVERI INDIAN BANK(607105)
132 PATHARIYA CH-01-021-027-001/264
() 		3301021000NRG25260420240372992 26/04/2024 AHIELYA 3301021WL007329 AHIELYA 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631029 Mrs. AHILIYA BAI INDIAN BANK(607105)
133 PATHARIYA CH-01-021-027-001/266
() 		3301021000NRG25260420240372994 26/04/2024 DULORIN 3301021WL007329 DULORIN 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484630973 Mrs. DULAURIN BAI INDIAN BANK(607105)
134 PATHARIYA CH-01-021-027-001/266
() 		3301021000NRG25260420240372993 26/04/2024 RAGHUNATH 3301021WL007329 RAGHUNATH 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631081 Mr. Raghunath Verma INDIAN BANK(607105)
135 PATHARIYA CH-01-021-027-001/287
() 		3301021000NRG25260420240372995 26/04/2024 CHANDRIKA 3301021WL007329 CHANDRIKA 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484630964 Mrs. CHANDRIKA . INDIAN BANK(607105)
136 PATHARIYA CH-01-021-027-001/289
() 		3301021000NRG25260420240372996 26/04/2024 SEWAK 3301021WL007329 SEWAK 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484630874 Mr. SEWAK RAM INDIAN BANK(607105)
137 PATHARIYA CH-01-021-027-001/30
() 		3301021000NRG25260420240372997 26/04/2024 CHAMELI 3301021WL007329 CHAMELI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630978 Mrs. CHAMELI RAJPUT INDIAN BANK(607105)
138 PATHARIYA CH-01-021-027-001/30
() 		3301021000NRG25260420240372998 26/04/2024 piyari bai 3301021WL007329 piyari bai 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630979 Mrs. PYARI BAI INDIAN BANK(607105)
139 PATHARIYA CH-01-021-027-001/302
() 		3301021000NRG25260420240372999 26/04/2024 URMILA 3301021WL007329 URMILA 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631084 Mrs. URMILA BAI INDIAN BANK(607105)
140 PATHARIYA CH-01-021-027-001/304
() 		3301021000NRG25260420240373000 26/04/2024 MANOJ 3301021WL007329 MANOJ 00176 IDIB000S691 240 240 Processed 02/05/2024 3484630959 Mr. MANOJ KUMAR VERMA INDIAN BANK(607105)
141 PATHARIYA CH-01-021-027-001/307
() 		3301021000NRG25260420240373001 26/04/2024 SURENDRA 3301021WL007329 SURENDRA 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630772 Mr. SURENDRA KUMAR SONWANI INDIAN BANK(607105)
142 PATHARIYA CH-01-021-027-001/319
() 		3301021000NRG25260420240373404 26/04/2024 ANUPA 3301021WL007337 ANUPA 00176 IDIB000S691 840 840 Processed 02/05/2024 3484630977 Mrs. ANUPA . INDIAN BANK(607105)
143 PATHARIYA CH-01-021-027-001/319
() 		3301021000NRG25260420240373403 26/04/2024 MAHENDRA 3301021WL007337 MAHENDRA 00176 IDIB000S691 840 840 Processed 02/05/2024 3484630976 Mr. MAHENDRA . INDIAN BANK(607105)
144 PATHARIYA CH-01-021-027-001/324
() 		3301021000NRG25260420240373002 26/04/2024 KISUN 3301021WL007329 KISUN 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631028 Mr. KISHUN . INDIAN BANK(607105)
145 PATHARIYA CH-01-021-027-001/324
() 		3301021000NRG25260420240373003 26/04/2024 SEEMA 3301021WL007329 SEEMA 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631076 Mrs. SEEMA . INDIAN BANK(607105)
146 PATHARIYA CH-01-021-027-001/330
() 		3301021000NRG25260420240373283 26/04/2024 KUMARI 3301021WL007334 KUMARI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630956 Mrs. KUMARI . INDIAN BANK(607105)
147 PATHARIYA CH-01-021-027-001/330
() 		3301021000NRG25260420240373282 26/04/2024 NARENDRA 3301021WL007334 NARENDRA 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630955 Mr. NARENDRA . INDIAN BANK(607105)
148 PATHARIYA CH-01-021-027-001/341
() 		3301021000NRG25260420240373004 26/04/2024 SAROJANI 3301021WL007329 SAROJANI 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631020 Mrs. SAROJANI BAI RAJPUT INDIAN BANK(607105)
149 PATHARIYA CH-01-021-027-001/347
() 		3301021000NRG25260420240373005 26/04/2024 VIJAYLAL 3301021WL007329 VIJAYLAL 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631079 Mr. Vijay Nand INDIAN BANK(607105)
150 PATHARIYA CH-01-021-027-001/35
() 		3301021000NRG25260420240373006 26/04/2024 SUROOJBAI 3301021WL007329 SUROOJBAI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631139 SURUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATHARIYA CH-01-021-027-001/357
() 		3301021000NRG25260420240373284 26/04/2024 KALERAM 3301021WL007334 KALERAM 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630960 Mr. KALE RAM INDIAN BANK(607105)
152 PATHARIYA CH-01-021-027-001/357
() 		3301021000NRG25260420240373285 26/04/2024 RADHIYA 3301021WL007334 RADHIYA 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630961 Mrs. RADHIYA YADV INDIAN BANK(607105)
153 PATHARIYA CH-01-021-027-001/368
() 		3301021000NRG25260420240373007 26/04/2024 chitkunvar 3301021WL007329 chitkunvar 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484630912 Mrs. CHITKUNVAR 3 INDIAN BANK(607105)
154 PATHARIYA CH-01-021-027-001/376
() 		3301021000NRG25260420240373008 26/04/2024 SAVITRI 3301021WL007329 SAVITRI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630958 Mrs. SAVITRI . INDIAN BANK(607105)
155 PATHARIYA CH-01-021-027-001/387
() 		3301021000NRG25260420240373010 26/04/2024 SULOCHNI 3301021WL007329 SULOCHNI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630866 Mrs. SULACHHANA BAI VERMA INDIAN BANK(607105)
156 PATHARIYA CH-01-021-027-001/387
() 		3301021000NRG25260420240373011 26/04/2024 umashankar 3301021WL007329 umashankar 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630920 Mr. UMASHANKAR . INDIAN BANK(607105)
157 PATHARIYA CH-01-021-027-001/399
() 		3301021000NRG25260420240373013 26/04/2024 GAGOTRI 3301021WL007329 GAGOTRI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631073 Mrs. GANGOTRI VERMA INDIAN BANK(607105)
158 PATHARIYA CH-01-021-027-001/399
() 		3301021000NRG25260420240373012 26/04/2024 RAJKUMAR 3301021WL007329 RAJKUMAR 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630971 Mr. RAJ KUMAR INDIAN BANK(607105)
159 PATHARIYA CH-01-021-027-001/404
() 		3301021000NRG25260420240373014 26/04/2024 SURAJBAI 3301021WL007329 SURAJBAI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630926 Mrs. SURUJ BAI INDIAN BANK(607105)
160 PATHARIYA CH-01-021-027-001/42
() 		3301021000NRG25260420240373016 26/04/2024 MANGAL 3301021WL007329 MANGAL 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484630923 Mr. MANGAL . INDIAN BANK(607105)
161 PATHARIYA CH-01-021-027-001/42
() 		3301021000NRG25260420240373017 26/04/2024 SANTOSHI 3301021WL007329 SANTOSHI 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484630925 Mrs. SANTOSHI . INDIAN BANK(607105)
162 PATHARIYA CH-01-021-027-001/45
() 		3301021000NRG25260420240373018 26/04/2024 PUNNI 3301021WL007329 PUNNI 00176 IDIB000S691 720 720 Processed 02/05/2024 3484631064 Mrs. PUNNI BAI INDIAN BANK(607105)
163 PATHARIYA CH-01-021-027-001/469
() 		3301021000NRG25260420240373415 26/04/2024 GANPAT 3301021WL007338 GANPAT 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484630886 Mr. GANPAT INDIAN BANK(607105)
164 PATHARIYA CH-01-021-027-001/469
() 		3301021000NRG25260420240373416 26/04/2024 GAYTRI 3301021WL007338 GAYTRI 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484631032 Mrs. GYATRI . INDIAN BANK(607105)
165 PATHARIYA CH-01-021-027-001/472
() 		3301021000NRG25260420240373019 26/04/2024 RAJESH 3301021WL007329 RAJESH 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631075 Mr. Rajesh Verma INDIAN BANK(607105)
166 PATHARIYA CH-01-021-027-001/48
() 		3301021000NRG25260420240373020 26/04/2024 VIMLA 3301021WL007329 VIMLA 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631137 Mrs. Bimla . INDIAN BANK(607105)
167 PATHARIYA CH-01-021-027-001/49
() 		3301021000NRG25260420240373021 26/04/2024 BHUNESHWAR 3301021WL007329 BHUNESHWAR 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630969 Mr. BHUNESWAR . INDIAN BANK(607105)
168 PATHARIYA CH-01-021-027-001/49
() 		3301021000NRG25260420240373022 26/04/2024 DUKALHIN 3301021WL007329 DUKALHIN 00176 IDIB000S691 720 720 Processed 02/05/2024 3484630965 Mrs. DUKLHIN . INDIAN BANK(607105)
169 PATHARIYA CH-01-021-027-001/511
() 		3301021000NRG25260420240373023 26/04/2024 SHIV KUMARI 3301021WL007329 SHIV KUMARI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631069 Mrs. SHIVKUMARI VERMA INDIAN BANK(607105)
170 PATHARIYA CH-01-021-027-001/520
() 		3301021000NRG25260420240373417 26/04/2024 SURESH 3301021WL007338 SURESH 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484630771 Mr. SURESH KUMAR KURRE INDIAN BANK(607105)
171 PATHARIYA CH-01-021-027-001/537
() 		3301021000NRG25260420240373025 26/04/2024 DIPA 3301021WL007329 DIPA 00176 IDIB000S691 240 240 Processed 02/05/2024 3484631016 Mrs. DEEPA RAJPUT INDIAN BANK(607105)
172 PATHARIYA CH-01-021-027-001/537
() 		3301021000NRG25260420240373024 26/04/2024 SATENDRA 3301021WL007329 SATENDRA 00176 IDIB000S691 240 240 Processed 02/05/2024 3484631126 Mr. Satendra Dhruw INDIAN BANK(607105)
173 PATHARIYA CH-01-021-027-001/54
() 		3301021000NRG25260420240373026 26/04/2024 KHETHAR 3301021WL007329 KHETHAR 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630974 KHETHARRAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATHARIYA CH-01-021-027-001/542
() 		3301021000NRG25260420240373406 26/04/2024 Jyoti 3301021WL007337 Jyoti 00176 IDIB000S691 840 840 Processed 02/05/2024 3484631143 JYOTY VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATHARIYA CH-01-021-027-001/542
() 		3301021000NRG25260420240373405 26/04/2024 Yogesh kumar verma 3301021WL007337 Yogesh kumar verma 00176 IDIB000S691 840 840 Processed 02/05/2024 3484631023 Mr. YOGESH KUMAR VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
176 PATHARIYA CH-01-021-027-001/549
() 		3301021000NRG25260420240373027 26/04/2024 sona bai 3301021WL007329 sona bai 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631138 Mrs. Sona Bai INDIAN BANK(607105)
177 PATHARIYA CH-01-021-027-001/550
() 		3301021000NRG25260420240373028 26/04/2024 sunil yadav 3301021WL007329 sunil yadav 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631082 Mr. Sunil Yadav INDIAN BANK(607105)
178 PATHARIYA CH-01-021-027-001/551
() 		3301021000NRG25260420240373030 26/04/2024 vikash kumar 3301021WL007329 vikash kumar 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631033 Mr. VIKASH KUMAR INDIAN BANK(607105)
179 PATHARIYA CH-01-021-027-001/561
() 		3301021000NRG25260420240373031 26/04/2024 gangotri 3301021WL007329 gangotri 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630914 Mrs. GANGOTRI BAI INDIAN BANK(607105)
180 PATHARIYA CH-01-021-027-001/580
() 		3301021000NRG25260420240373407 26/04/2024 Pramila 3301021WL007337 Pramila 00176 IDIB000S691 840 840 Processed 02/05/2024 3484631173 PRAMILA VERMA DO MAL BANK OF BARODA(606985)
181 PATHARIYA CH-01-021-027-001/5822
() 		3301021000NRG25260420240373419 26/04/2024 AGHNU 3301021WL007338 AGHNU 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484631133 Mr. Aghnu Kunvar INDIAN BANK(607105)
182 PATHARIYA CH-01-021-027-001/5822
() 		3301021000NRG25260420240373420 26/04/2024 AHILYA 3301021WL007338 AHILYA 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484631172 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATHARIYA CH-01-021-027-001/5824
() 		3301021000NRG25260420240373422 26/04/2024 PUNIMA 3301021WL007338 PUNIMA 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484631085 Mrs. PURNIMA . INDIAN BANK(607105)
184 PATHARIYA CH-01-021-027-001/5826
() 		3301021000NRG25260420240373034 26/04/2024 RAJESHVARI 3301021WL007329 RAJESHVARI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631027 Mrs. RAJESWARI . INDIAN BANK(607105)
185 PATHARIYA CH-01-021-027-001/5826
() 		3301021000NRG25260420240373033 26/04/2024 SATTU 3301021WL007329 SATTU 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631026 Mr. SATTU . INDIAN BANK(607105)
186 PATHARIYA CH-01-021-027-001/5827
() 		3301021000NRG25260420240373423 26/04/2024 SITARAM 3301021WL007338 SITARAM 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484630957 Mr. SEETA RAM VERMA INDIAN BANK(607105)
187 PATHARIYA CH-01-021-027-001/5829
() 		3301021000NRG25260420240373035 26/04/2024 KARUNA 3301021WL007329 KARUNA 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630927 MRS KARUNA YADAW STATE BANK OF INDIA(508548)
188 PATHARIYA CH-01-021-027-001/5831
() 		3301021000NRG25260420240373036 26/04/2024 RAJKUMARI 3301021WL007329 RAJKUMARI 00176 IDIB000S691 480 480 Processed 02/05/2024 3484631071 Mrs. RAJKUMARI VERMA INDIAN BANK(607105)
189 PATHARIYA CH-01-021-027-001/5839
() 		3301021000NRG25260420240373037 26/04/2024 JANKI BAI 3301021WL007329 JANKI BAI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631035 Mrs. Janki Bai INDIAN BANK(607105)
190 PATHARIYA CH-01-021-027-001/585
() 		3301021000NRG25260420240373038 26/04/2024 SAKUN BAI 3301021WL007329 SAKUN BAI 00176 IDIB000S691 960 960 Processed 02/05/2024 3484631140 Mrs. shakun INDIAN BANK(607105)
191 PATHARIYA CH-01-021-027-001/5858
() 		3301021000NRG25260420240373039 26/04/2024 DINESH 3301021WL007329 DINESH 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631131 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATHARIYA CH-01-021-027-001/5858
() 		3301021000NRG25260420240373040 26/04/2024 RAJNI 3301021WL007329 RAJNI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630906 Mrs. RAJANI . INDIAN BANK(607105)
193 PATHARIYA CH-01-021-027-001/5859
() 		3301021000NRG25260420240373041 26/04/2024 SAROJANI 3301021WL007329 SAROJANI 00176 IDIB000S691 720 720 Processed 02/05/2024 3484631031 Mrs. SAROJANI . INDIAN BANK(607105)
194 PATHARIYA CH-01-021-027-001/5865
() 		3301021000NRG25260420240373042 26/04/2024 Gangotri 3301021WL007329 Gangotri 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631068 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATHARIYA CH-01-021-027-001/5881
() 		3301021000NRG25260420240373043 26/04/2024 KRISHNA 3301021WL007329 KRISHNA 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631072 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATHARIYA CH-01-021-027-001/5881
() 		3301021000NRG25260420240373044 26/04/2024 SITAL 3301021WL007329 SITAL 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631120 SHITAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATHARIYA CH-01-021-027-001/5884
() 		3301021000NRG25260420240373045 26/04/2024 GAYARAM 3301021WL007329 GAYARAM 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631119 Mr. Gayaram . INDIAN BANK(607105)
198 PATHARIYA CH-01-021-027-001/5884
() 		3301021000NRG25260420240373046 26/04/2024 JAMBAI 3301021WL007329 JAMBAI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630911 JAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PATHARIYA CH-01-021-027-001/59
() 		3301021000NRG25260420240373047 26/04/2024 KANTIBAI 3301021WL007329 KANTIBAI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631017 Mrs. SHANTI BAI INDIAN BANK(607105)
200 PATHARIYA CH-01-021-027-001/590
() 		3301021000NRG25260420240373048 26/04/2024 Gauri Verma 3301021WL007329 Gauri Verma 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630975 Mrs. GAURI . INDIAN BANK(607105)
201 PATHARIYA CH-01-021-027-001/5917
() 		3301021000NRG25260420240373050 26/04/2024 Bhuru kurrey 3301021WL007329 Bhuru kurrey 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631130 Mr. BHURU KURRE INDIAN BANK(607105)
202 PATHARIYA CH-01-021-027-001/5917
() 		3301021000NRG25260420240373051 26/04/2024 Mamta kurrey 3301021WL007329 Mamta kurrey 00176 IDIB000S691 960 960 Processed 02/05/2024 3484631171 MAMTA KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATHARIYA CH-01-021-027-001/5926
() 		3301021000NRG25260420240373053 26/04/2024 chitrekha mehar 3301021WL007329 chitrekha mehar 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484630915 CHITREKHA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 PATHARIYA CH-01-021-027-001/5926
() 		3301021000NRG25260420240373052 26/04/2024 Shatruhan 3301021WL007329 Shatruhan 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631065 Mr. SHATRUHAN . INDIAN BANK(607105)
205 PATHARIYA CH-01-021-027-001/5927
() 		3301021000NRG25260420240373054 26/04/2024 hemin bai 3301021WL007329 hemin bai 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630907 Mrs. HEMIN BAI INDIAN BANK(607105)
206 PATHARIYA CH-01-021-027-001/597
() 		3301021000NRG25260420240373058 26/04/2024 sakun verma 3301021WL007329 sakun verma 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631404 Mrs. Shakun Verma Verma INDIAN BANK(607105)
207 PATHARIYA CH-01-021-027-001/60
() 		3301021000NRG25260420240373062 26/04/2024 MILAUTIN 3301021WL007329 MILAUTIN 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631074 LILOUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATHARIYA CH-01-021-027-001/6003
() 		3301021000NRG25260420240373064 26/04/2024 Tilmat lodhi 3301021WL007329 Tilmat lodhi 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631178 Mrs. Tilmat Lodhi INDIAN BANK(607105)
209 PATHARIYA CH-01-021-027-001/635
() 		3301021000NRG25260420240373424 26/04/2024 Rajendra 3301021WL007338 Rajendra 00176 IDIB000S691 1326 1326 Processed 02/05/2024 3484630980 Mr. RAJENDRA RAJPUT INDIAN BANK(607105)
210 PATHARIYA CH-01-021-027-001/666
() 		3301021000NRG25260420240373066 26/04/2024 BIMALA BI 3301021WL007329 BIMALA BI 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631174 Mrs. Vimla Rajput INDIAN BANK(607105)
211 PATHARIYA CH-01-021-027-001/679
() 		3301021000NRG25260420240373067 26/04/2024 TIJIYA BAI 3301021WL007329 TIJIYA BAI 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631177 TIJIYA BAI VERMA PUNJAB NATIONAL BANK(508568)
212 PATHARIYA CH-01-021-027-001/689
() 		3301021000NRG25260420240373068 26/04/2024 KOSHALYA 3301021WL007329 KOSHALYA 00176 IDIB000S691 1200 1200 Processed 02/05/2024 3484631024 Mrs. KAUSHALYA RAJPUT INDIAN BANK(607105)
213 PATHARIYA CH-01-021-027-001/69
() 		3301021000NRG25260420240373069 26/04/2024 TIRITHBAI 3301021WL007329 TIRITHBAI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631025 Mrs. TIRITHA BAI INDIAN BANK(607105)
214 PATHARIYA CH-01-021-027-001/71
() 		3301021000NRG25260420240373070 26/04/2024 sawana bai 3301021WL007329 sawana bai 00176 IDIB000S691 240 240 Processed 02/05/2024 3484631116 Mr. SAVANA BAI INDIAN BANK(607105)
215 PATHARIYA CH-01-021-027-001/90
() 		3301021000NRG25260420240373071 26/04/2024 ashok 3301021WL007329 ashok 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631132 Mr. Ashok . INDIAN BANK(607105)
216 PATHARIYA CH-01-021-027-001/94
() 		3301021000NRG25260420240373073 26/04/2024 SHIVSANKAR 3301021WL007329 SHIVSANKAR 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484631135 Mr. Shivshankar . INDIAN BANK(607105)
217 PATHARIYA CH-01-021-027-001/94
() 		3301021000NRG25260420240373074 26/04/2024 usha 3301021WL007329 usha 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630924 Mrs. USHA . INDIAN BANK(607105)
218 PATHARIYA CH-01-021-027-001/99
() 		3301021000NRG25260420240373075 26/04/2024 CHARBAI 3301021WL007329 CHARBAI 00176 IDIB000S691 1440 1440 Processed 02/05/2024 3484630963 Mrs. CHAR BAI INDIAN BANK(607105)
219 PATHARIYA CH-01-021-075-001/187
() 		3301021000NRG25260420240397179 26/04/2024 GAYATRI 3301021WL007736 GAYATRI 00176 IDIB000S691 750 750 Processed 02/05/2024 3484630917 Ms. GAYTRI . INDIAN BANK(607105)
220 PATHARIYA CH-01-021-075-001/331
() 		3301021000NRG25260420240397244 26/04/2024 manharan 3301021WL007736 manharan 00176 IDIB000S691 750 750 Processed 02/05/2024 3484631158 Mr. MANHARN MANHARN INDIAN BANK(607105)
221 PATHARIYA CH-01-021-075-001/570
() 		3301021000NRG25260420240397312 26/04/2024 meena 3301021WL007736 meena 00176 IDIB000S691 600 600 Processed 02/05/2024 3484630913 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
222 PATHARIYA CH-01-021-075-001/623
() 		3301021000NRG25260420240397330 26/04/2024 Tulsi 3301021WL007736 Tulsi 00176 IDIB000S691 750 750 Processed 02/05/2024 3484631415 Mrs. Tulsi INDIAN BANK(607105)
SubTotal 235102 235102
223 PATHARIYA CH-01-021-064-001/36413
() 		3301021000NRG25260420240396596 26/04/2024 SANTOSHI BAI BHASKAR 3301021WL007715 SANTOSHI BAI BHASKAR 00177 IOBA0003122 3000 3000 Processed 02/05/2024 3484631418 SANTOSHI B BHASKAR INDIAN OVERSEAS BANK(508541)
224 PATHARIYA CH-01-021-064-001/447
() 		3301021000NRG25260420240396597 26/04/2024 PUNITRAM 3301021WL007716 PUNITRAM 00177 IOBA0003122 1400 1400 Processed 02/05/2024 3484630999 PUNITRAM KURRE INDIAN OVERSEAS BANK(508541)
225 PATHARIYA CH-01-021-064-001/511
() 		3301021000NRG25260420240396598 26/04/2024 GAUTAM 3301021WL007716 GAUTAM 00177 IOBA0003122 3000 3000 Processed 02/05/2024 3484630991 GAUTAM BAI DHRUV INDIAN OVERSEAS BANK(508541)
SubTotal 7400 7400
226 PATHARIYA CH-01-021-010-001/427
() 		3301021000NRG25260420240382507 26/04/2024 Budhe Ram Nishad 3301021WL007516 Budhe Ram Nishad 00354 PUNB0130300 160 160 Processed 02/05/2024 3484631369 MRS BUDHE RAM STATE BANK OF INDIA(508548)
227 PATHARIYA CH-01-021-010-001/434
() 		3301021000NRG25260420240374549 26/04/2024 Parmeshwar Markam 3301021WL007347 Parmeshwar Markam 00354 PUNB0130300 1440 1440 Processed 02/05/2024 3484631354 MR PARMESHWAR MARKAM STATE BANK OF INDIA(508548)
228 PATHARIYA CH-01-021-010-001/442
() 		3301021000NRG25260420240374551 26/04/2024 Shivraj maravi 3301021WL007347 Shivraj maravi 00354 PUNB0130300 400 400 Processed 02/05/2024 3484631370 MR SHIVRAJ MARAVI STATE BANK OF INDIA(508548)
229 PATHARIYA CH-01-021-010-001/451
() 		3301021000NRG25260420240374554 26/04/2024 Suresh Kumar 3301021WL007347 Suresh Kumar 00354 PUNB0130300 600 600 Processed 02/05/2024 3484631451 MR SURESH PATEL STATE BANK OF INDIA(508548)
SubTotal 2600 2600
230 PATHARIYA CH-01-021-010-001/373
() 		3301021000NRG25260420240374534 26/04/2024 arvind 3301021WL007347 arvind 00354 PUNB0761500 1200 1200 Processed 02/05/2024 3484631278 MR ARVIND KUMAR UIKEY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
231 PATHARIYA CH-01-021-010-001/427
() 		3301021000NRG25260420240382508 26/04/2024 Rukhmani Kaivart 3301021WL007516 Rukhmani Kaivart 00415 SBIN0003259 160 160 Processed 02/05/2024 3484631302 MISS RUKHMANI KAIVART STATE BANK OF INDIA(508548)
SubTotal 160 160
232 PATHARIYA CH-01-021-001-001/123
() 		3301021000NRG25260420240395384 26/04/2024 Bindu nirmalkar 3301021WL007703 Bindu nirmalkar 00415 SBIN0005466 1215 1215 Processed 02/05/2024 3484631330 Bindu Nirmalakar AIRTEL PAYMENTS BANK LIMITED(990288)
233 PATHARIYA CH-01-021-027-001/550
() 		3301021000NRG25260420240373029 26/04/2024 ANITA YADAV 3301021WL007329 ANITA YADAV 00415 SBIN0005466 1440 1440 Processed 02/05/2024 3484631384 MISS ANITA YADAV STATE BANK OF INDIA(508548)
SubTotal 2655 2655
234 PATHARIYA CH-01-021-001-001/315
() 		3301021000NRG25260420240395439 26/04/2024 LALITA BAI 3301021WL007703 LALITA BAI 00415 SBIN0005776 1215 1215 Processed 02/05/2024 3484631310 MRS LALITA LODHI STATE BANK OF INDIA(508548)
235 PATHARIYA CH-01-021-001-001/574
() 		3301021000NRG25260420240395495 26/04/2024 Lachchhan Bai Yadav 3301021WL007703 Lachchhan Bai Yadav 00415 SBIN0005776 1105 1105 Processed 02/05/2024 3484631382 Lachchhan Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
236 PATHARIYA CH-01-021-010-001/117
() 		3301021000NRG25260420240374497 26/04/2024 JEEVAN LAL GANDHRAV 3301021WL007347 JEEVAN LAL GANDHRAV 00415 SBIN0005776 600 600 Processed 02/05/2024 3484630829 Mr. JIVAN LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
237 PATHARIYA CH-01-021-027-001/147
() 		3301021000NRG25260420240372970 26/04/2024 JHUNNI 3301021WL007329 JHUNNI 00415 SBIN0005776 1440 1440 Processed 02/05/2024 3484631105 Mrs. SUNNI BAI RAJPUT INDIAN BANK(607105)
238 PATHARIYA CH-01-021-027-001/177-A
() 		3301021000NRG25260420240372979 26/04/2024 Nirmal kumar rajput 3301021WL007329 Nirmal kumar rajput 00415 SBIN0005776 480 480 Processed 02/05/2024 3484631401 MR NIRMAL KUMAR RAJPUT STATE BANK OF INDIA(508548)
239 PATHARIYA CH-01-021-027-001/254-A
() 		3301021000NRG25260420240373414 26/04/2024 SANGEETA RAJPUT 3301021WL007338 SANGEETA RAJPUT 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484630860 MISS SANGEETA RAJPUT STATE BANK OF INDIA(508548)
240 PATHARIYA CH-01-021-027-001/258
() 		3301021000NRG25260420240372990 26/04/2024 Shivshankar 3301021WL007329 Shivshankar 00415 SBIN0005776 1200 1200 Processed 02/05/2024 3484631002 Mr. Shivshankar Varma INDIAN BANK(607105)
241 PATHARIYA CH-01-021-027-001/376
() 		3301021000NRG25260420240373009 26/04/2024 SANJAY 3301021WL007329 SANJAY 00415 SBIN0005776 1440 1440 Processed 02/05/2024 3484631049 MR SANJAY RAJPUT STATE BANK OF INDIA(508548)
242 PATHARIYA CH-01-021-027-001/416
() 		3301021000NRG25260420240373015 26/04/2024 Ramayan nishad 3301021WL007329 Ramayan nishad 00415 SBIN0005776 1440 1440 Processed 02/05/2024 3484631377 RAMAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATHARIYA CH-01-021-027-001/545
() 		3301021000NRG25260420240373418 26/04/2024 KISHAN 3301021WL007338 KISHAN 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484631050 KISHAN KURRE AIRTEL PAYMENTS BANK LIMITED(990288)
244 PATHARIYA CH-01-021-027-001/5824
() 		3301021000NRG25260420240373421 26/04/2024 RAJENDRA 3301021WL007338 RAJENDRA 00415 SBIN0005776 1326 1326 Processed 02/05/2024 3484631039 MR RAJENDRA RAJPUT STATE BANK OF INDIA(508548)
245 PATHARIYA CH-01-021-027-001/591
() 		3301021000NRG25260420240373049 26/04/2024 MiNA BAI 3301021WL007329 MiNA BAI 00415 SBIN0005776 720 720 Processed 02/05/2024 3484631316 MEENA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATHARIYA CH-01-021-027-001/594
() 		3301021000NRG25260420240373056 26/04/2024 SHEKHAR KUMAR 3301021WL007329 SHEKHAR KUMAR 00415 SBIN0005776 960 960 Processed 02/05/2024 3484631332 MR SHEKHAR KUMAR NISHAD STATE BANK OF INDIA(508548)
247 PATHARIYA CH-01-021-027-001/5965
() 		3301021000NRG25260420240373057 26/04/2024 DHANESHVAR VARMA 3301021WL007329 DHANESHVAR VARMA 00415 SBIN0005776 1440 1440 Processed 02/05/2024 3484631448 MR DANESHWAR VERMA STATE BANK OF INDIA(508548)
248 PATHARIYA CH-01-021-027-001/603
() 		3301021000NRG25260420240373065 26/04/2024 Lahra bai sahis 3301021WL007329 Lahra bai sahis 00415 SBIN0005776 960 960 Processed 02/05/2024 3484631460 MRS LAHRA BAI SAHIS STATE BANK OF INDIA(508548)
249 PATHARIYA CH-01-021-027-001/90
() 		3301021000NRG25260420240373072 26/04/2024 brihaspati 3301021WL007329 brihaspati 00415 SBIN0005776 1440 1440 Processed 02/05/2024 3484631346 BRAHSPATI INDIA POST PAYMENTS BANK LIMITED(508528)
250 PATHARIYA CH-01-021-075-001/151
() 		3301021000NRG25260420240397166 26/04/2024 radhika 3301021WL007736 radhika 00415 SBIN0005776 750 750 Processed 02/05/2024 3484631096 MRS RADHIKA KURREY STATE BANK OF INDIA(508548)
251 PATHARIYA CH-01-021-075-001/35
() 		3301021000NRG25260420240397249 26/04/2024 PARBATI 3301021WL007736 PARBATI 00415 SBIN0005776 600 600 Rejected 02/05/2024 3484631429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 PATHARIYA CH-01-021-075-001/35
() 		3301021000NRG25260420240397248 26/04/2024 SUKALU 3301021WL007736 SUKALU 00415 SBIN0005776 300 300 Processed 02/05/2024 3484631475 MR SUKALU GENDLE STATE BANK OF INDIA(508548)
253 PATHARIYA CH-01-021-075-001/350
() 		3301021000NRG25260420240397250 26/04/2024 AGHANU 3301021WL007736 AGHANU 00415 SBIN0005776 600 600 Processed 02/05/2024 3484630778 MR AGHNURAM YADAV STATE BANK OF INDIA(508548)
254 PATHARIYA CH-01-021-075-001/350
() 		3301021000NRG25260420240397251 26/04/2024 SUKHABAI 3301021WL007736 SUKHABAI 00415 SBIN0005776 600 600 Processed 02/05/2024 3484631386 MRS SUKHBAI YADAV STATE BANK OF INDIA(508548)
255 PATHARIYA CH-01-021-075-001/359
() 		3301021000NRG25260420240382851 26/04/2024 BHANMATI 3301021WL007521 BHANMATI 00415 SBIN0005776 600 600 Processed 02/05/2024 3484631447 MRS BHANMATI BHANMATI STATE BANK OF INDIA(508548)
256 PATHARIYA CH-01-021-075-001/359
() 		3301021000NRG25260420240382850 26/04/2024 RAMNARAYA 3301021WL007521 RAMNARAYA 00415 SBIN0005776 600 600 Processed 02/05/2024 3484631446 MR RAMAYAN PRASAD DHRUW STATE BANK OF INDIA(508548)
257 PATHARIYA CH-01-021-075-001/360
() 		3301021000NRG25260420240382853 26/04/2024 RAMPAYARI 3301021WL007521 RAMPAYARI 00415 SBIN0005776 1000 1000 Processed 02/05/2024 3484630994 MRS RAMPYARI VERMA STATE BANK OF INDIA(508548)
258 PATHARIYA CH-01-021-075-001/526
() 		3301021000NRG25260420240397301 26/04/2024 rajni 3301021WL007736 rajni 00415 SBIN0005776 750 750 Processed 02/05/2024 3484630850 RAJNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATHARIYA CH-01-021-075-001/586
() 		3301021000NRG25260420240397320 26/04/2024 suman yadav 3301021WL007736 suman yadav 00415 SBIN0005776 750 750 Processed 02/05/2024 3484631097 MRS SUMAN BAI STATE BANK OF INDIA(508548)
260 PATHARIYA CH-01-021-075-001/602
() 		3301021000NRG25260420240382869 26/04/2024 sanat kumar verma 3301021WL007521 sanat kumar verma 00415 SBIN0005776 1000 1000 Processed 02/05/2024 3484631148 SANAT KUMAR VERMA GENERAL POST OFFICE(607245)
SubTotal 25968 25968
261 PATHARIYA CH-01-021-037-002/446
() 		3301021000NRG25260420240374608 26/04/2024 Kavita Yadav 3301021WL007347 Kavita Yadav 00415 SBIN0006261 720 720 Processed 02/05/2024 3484631355 KAVITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
262 PATHARIYA CH-01-021-001-001/134
() 		3301021000NRG25260420240395388 26/04/2024 Ranjeet Kumar Patel 3301021WL007703 Ranjeet Kumar Patel 00415 SBIN0009519 1050 1050 Processed 02/05/2024 3484631380 MR RANJEET KUMAR PATEL STATE BANK OF INDIA(508548)
263 PATHARIYA CH-01-021-001-001/134
() 		3301021000NRG25260420240395387 26/04/2024 VIJAY 3301021WL007703 VIJAY 00415 SBIN0009519 1050 1050 Processed 02/05/2024 3484631293 MR VIJAY PATEL STATE BANK OF INDIA(508548)
264 PATHARIYA CH-01-021-001-001/138
() 		3301021000NRG25260420240395390 26/04/2024 Pramod Kumar 3301021WL007703 Pramod Kumar 00415 SBIN0009519 1050 1050 Processed 02/05/2024 3484631411 Mr. Pramod Kumar INDIAN BANK(607105)
265 PATHARIYA CH-01-021-001-001/476
() 		3301021000NRG25260420240395476 26/04/2024 Sunil dhobi 3301021WL007703 Sunil dhobi 00415 SBIN0009519 1105 1105 Processed 02/05/2024 3484631399 MR SUNIL DHOBI STATE BANK OF INDIA(508548)
266 PATHARIYA CH-01-021-001-001/565
() 		3301021000NRG25260420240395492 26/04/2024 Rajaram sahu 3301021WL007703 Rajaram sahu 00415 SBIN0009519 442 442 Processed 02/05/2024 3484631340 Rajaram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
267 PATHARIYA CH-01-021-001-001/574
() 		3301021000NRG25260420240395494 26/04/2024 Jeevan Yadav 3301021WL007703 Jeevan Yadav 00415 SBIN0009519 1105 1105 Processed 02/05/2024 3484631323 MR JEEVAN YADAV STATE BANK OF INDIA(508548)
268 PATHARIYA CH-01-021-001-001/577
() 		3301021000NRG25260420240395497 26/04/2024 Narendra Kumar Yadav 3301021WL007703 Narendra Kumar Yadav 00415 SBIN0009519 1050 1050 Processed 02/05/2024 3484631376 MR NARENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
269 PATHARIYA CH-01-021-010-001/320
() 		3301021000NRG25260420240374527 26/04/2024 SATRUPA 3301021WL007347 SATRUPA 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631101 SATARUPA KHUSARO INDIA POST PAYMENTS BANK LIMITED(508528)
270 PATHARIYA CH-01-021-010-001/335
() 		3301021000NRG25260420240374528 26/04/2024 Savita 3301021WL007347 Savita 00415 SBIN0009519 720 720 Processed 02/05/2024 3484630832 MRS SAVITA BAI SADHRAM MARKAM STATE BANK OF INDIA(508548)
271 PATHARIYA CH-01-021-017-001/101
() 		3301021000NRG25260420240384485 26/04/2024 Krishnakumar 3301021WL007542 Krishnakumar 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484630939 KRISHN KUMAR RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
272 PATHARIYA CH-01-021-017-001/101
() 		3301021000NRG25260420240384486 26/04/2024 Rubibai 3301021WL007542 Rubibai 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484630940 RUBI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
273 PATHARIYA CH-01-021-017-001/102
() 		3301021000NRG25260420240384583 26/04/2024 Dhupabai 3301021WL007544 Dhupabai 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631511 Dhupabai INDUSIND BANK(607189)
274 PATHARIYA CH-01-021-017-001/102
() 		3301021000NRG25260420240384582 26/04/2024 Shivakumar 3301021WL007544 Shivakumar 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631512 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 PATHARIYA CH-01-021-017-001/103
() 		3301021000NRG25260420240384487 26/04/2024 YOGESH 3301021WL007542 YOGESH 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484630990 MR YOGENDRA SINGH RAJPOOT STATE BANK OF INDIA(508548)
276 PATHARIYA CH-01-021-017-001/107
() 		3301021000NRG25260420240384488 26/04/2024 Rajesh Kumar 3301021WL007542 Rajesh Kumar 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484631289 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
277 PATHARIYA CH-01-021-017-001/119
() 		3301021000NRG25260420240384584 26/04/2024 Chandrakali 3301021WL007544 Chandrakali 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631109 Chandrakali INDUSIND BANK(607189)
278 PATHARIYA CH-01-021-017-001/137
() 		3301021000NRG25260420240384489 26/04/2024 Raghunandan 3301021WL007542 Raghunandan 00415 SBIN0009519 1410 1410 Processed 02/05/2024 3484631509 MR RAGHUNANDAN SAHU STATE BANK OF INDIA(508548)
279 PATHARIYA CH-01-021-017-001/137
() 		3301021000NRG25260420240384490 26/04/2024 SANTOSHI 3301021WL007542 SANTOSHI 00415 SBIN0009519 1410 1410 Processed 02/05/2024 3484631115 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
280 PATHARIYA CH-01-021-017-001/15
() 		3301021000NRG25260420240384491 26/04/2024 KUVARSINGH 3301021WL007542 KUVARSINGH 00415 SBIN0009519 1350 1350 Processed 02/05/2024 3484630822 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
281 PATHARIYA CH-01-021-017-001/154
() 		3301021000NRG25260420240384586 26/04/2024 khemant 3301021WL007544 khemant 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484630827 KHEMNT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 PATHARIYA CH-01-021-017-001/157
() 		3301021000NRG25260420240384493 26/04/2024 Heminabai 3301021WL007542 Heminabai 00415 SBIN0009519 1150 1150 Processed 02/05/2024 3484631514 HEMIN RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
283 PATHARIYA CH-01-021-017-001/157
() 		3301021000NRG25260420240384492 26/04/2024 Palan 3301021WL007542 Palan 00415 SBIN0009519 1150 1150 Processed 02/05/2024 3484630823 PALAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
284 PATHARIYA CH-01-021-017-001/167
() 		3301021000NRG25260420240384494 26/04/2024 Rajesh 3301021WL007542 Rajesh 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484631005 MR RAJESH KUMAR BARGAH STATE BANK OF INDIA(508548)
285 PATHARIYA CH-01-021-017-001/194
() 		3301021000NRG25260420240384496 26/04/2024 RAJENDRA 3301021WL007542 RAJENDRA 00415 SBIN0009519 180 180 Processed 02/05/2024 3484631461 RAJENDRA SINGH TAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 PATHARIYA CH-01-021-017-001/194
() 		3301021000NRG25260420240384497 26/04/2024 RAJU SINGH 3301021WL007542 RAJU SINGH 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484631333 MR RAJKUMAR KSHATRI STATE BANK OF INDIA(508548)
287 PATHARIYA CH-01-021-017-001/202
() 		3301021000NRG25260420240384498 26/04/2024 Minabai 3301021WL007542 Minabai 00415 SBIN0009519 1350 1350 Processed 02/05/2024 3484630998 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 PATHARIYA CH-01-021-017-001/212
() 		3301021000NRG25260420240384499 26/04/2024 manish kumar 3301021WL007542 manish kumar 00415 SBIN0009519 1350 1350 Processed 02/05/2024 3484631345 MR MANISH KUMAR STATE BANK OF INDIA(508548)
289 PATHARIYA CH-01-021-017-001/214
() 		3301021000NRG25260420240384501 26/04/2024 Kaushilya 3301021WL007542 Kaushilya 00415 SBIN0009519 1380 1380 Processed 02/05/2024 3484630826 KAUSHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATHARIYA CH-01-021-017-001/214
() 		3301021000NRG25260420240384500 26/04/2024 Tijau 3301021WL007542 Tijau 00415 SBIN0009519 1380 1380 Processed 02/05/2024 3484631156 MR TIJAU RAM SAHU STATE BANK OF INDIA(508548)
291 PATHARIYA CH-01-021-017-001/218
() 		3301021000NRG25260420240384502 26/04/2024 Rajendra 3301021WL007542 Rajendra 00415 SBIN0009519 1410 1410 Processed 02/05/2024 3484631108 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
292 PATHARIYA CH-01-021-017-001/218
() 		3301021000NRG25260420240384503 26/04/2024 Rekha yadav 3301021WL007542 Rekha yadav 00415 SBIN0009519 1410 1410 Processed 02/05/2024 3484631107 MRS REKHA YADAV STATE BANK OF INDIA(508548)
293 PATHARIYA CH-01-021-017-001/22
() 		3301021000NRG25260420240384504 26/04/2024 Panchuram 3301021WL007542 Panchuram 00415 SBIN0009519 960 960 Processed 02/05/2024 3484630937 PANCHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATHARIYA CH-01-021-017-001/22
() 		3301021000NRG25260420240384505 26/04/2024 SAVITRIBAI 3301021WL007542 SAVITRIBAI 00415 SBIN0009519 800 800 Processed 02/05/2024 3484631206 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
295 PATHARIYA CH-01-021-017-001/227
() 		3301021000NRG25260420240384506 26/04/2024 Ganeshiya 3301021WL007542 Ganeshiya 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484631521 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 PATHARIYA CH-01-021-017-001/227
() 		3301021000NRG25260420240384507 26/04/2024 Johitraam 3301021WL007542 Johitraam 00415 SBIN0009519 1320 1320 Processed 02/05/2024 3484631211 MR JOHIT RAM YADAV STATE BANK OF INDIA(508548)
297 PATHARIYA CH-01-021-017-001/239
() 		3301021000NRG25260420240384587 26/04/2024 Annpurna dhruv 3301021WL007544 Annpurna dhruv 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631210 MISS ANNPURNA DHRUV STATE BANK OF INDIA(508548)
298 PATHARIYA CH-01-021-017-001/240
() 		3301021000NRG25260420240384510 26/04/2024 Bhodiram 3301021WL007542 Bhodiram 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484631334 BODHIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATHARIYA CH-01-021-017-001/240
() 		3301021000NRG25260420240384509 26/04/2024 Bhuribai 3301021WL007542 Bhuribai 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484631508 MRS BHURI BAI YADAV STATE BANK OF INDIA(508548)
300 PATHARIYA CH-01-021-017-001/241
() 		3301021000NRG25260420240384589 26/04/2024 RAJNI 3301021WL007544 RAJNI 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631006 MS RAJNI MARKAM STATE BANK OF INDIA(508548)
301 PATHARIYA CH-01-021-017-001/241
() 		3301021000NRG25260420240384588 26/04/2024 SHIVPAL 3301021WL007544 SHIVPAL 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631007 MR SHIVPAL SINGH DHRUV STATE BANK OF INDIA(508548)
302 PATHARIYA CH-01-021-017-001/256
() 		3301021000NRG25260420240384511 26/04/2024 BHAGWATI 3301021WL007542 BHAGWATI 00415 SBIN0009519 1350 1350 Processed 02/05/2024 3484631209 MRS BHAGVATI SAHU STATE BANK OF INDIA(508548)
303 PATHARIYA CH-01-021-017-001/266
() 		3301021000NRG25260420240384512 26/04/2024 RMSHILA 3301021WL007542 RMSHILA 00415 SBIN0009519 960 960 Processed 02/05/2024 3484631205 RAMSHILA YADAV IDBI BANK(607095)
304 PATHARIYA CH-01-021-017-001/270
() 		3301021000NRG25260420240384513 26/04/2024 Durgesh kumar yadav 3301021WL007542 Durgesh kumar yadav 00415 SBIN0009519 1410 1410 Processed 02/05/2024 3484631061 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
305 PATHARIYA CH-01-021-017-001/273
() 		3301021000NRG25260420240384590 26/04/2024 Anuj ram patel 3301021WL007544 Anuj ram patel 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631260 MR ANUJ RAM PATEL STATE BANK OF INDIA(508548)
306 PATHARIYA CH-01-021-017-001/273
() 		3301021000NRG25260420240384591 26/04/2024 Kunti patel 3301021WL007544 Kunti patel 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631362 KUNTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATHARIYA CH-01-021-017-001/275
() 		3301021000NRG25260420240384514 26/04/2024 Chotku ram rajput 3301021WL007542 Chotku ram rajput 00415 SBIN0009519 1200 1200 Processed 02/05/2024 3484631326 MR CHOTKU RAM RAJPUT STATE BANK OF INDIA(508548)
308 PATHARIYA CH-01-021-017-001/281
() 		3301021000NRG25260420240384515 26/04/2024 Kamleshwari rajput 3301021WL007542 Kamleshwari rajput 00415 SBIN0009519 1380 1380 Processed 02/05/2024 3484631153 MRS KAMLESHWARI RAJPUT STATE BANK OF INDIA(508548)
309 PATHARIYA CH-01-021-017-001/282
() 		3301021000NRG25260420240384592 26/04/2024 Sandip kumar yadav 3301021WL007544 Sandip kumar yadav 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631300 MR SANDIP KUMAR YADAV STATE BANK OF INDIA(508548)
310 PATHARIYA CH-01-021-017-001/31
() 		3301021000NRG25260420240384516 26/04/2024 Lakshmin 3301021WL007542 Lakshmin 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484631060 MRS LAXMEEN BAI STATE BANK OF INDIA(508548)
311 PATHARIYA CH-01-021-017-001/311
() 		3301021000NRG25260420240384595 26/04/2024 PATI RAM 3301021WL007544 PATI RAM 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631352 MR PATI RAM STATE BANK OF INDIA(508548)
312 PATHARIYA CH-01-021-017-001/317
() 		3301021000NRG25260420240384519 26/04/2024 HARISH KUMAR 3301021WL007542 HARISH KUMAR 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484631208 MR HARISHKUMAR KUMAR STATE BANK OF INDIA(508548)
313 PATHARIYA CH-01-021-017-001/319
() 		3301021000NRG25260420240384520 26/04/2024 HEMRAJ SAHU 3301021WL007542 HEMRAJ SAHU 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484631207 MR HEMRAJ SAHU STATE BANK OF INDIA(508548)
314 PATHARIYA CH-01-021-017-001/327
() 		3301021000NRG25260420240384521 26/04/2024 Rajesh singh thakur 3301021WL007542 Rajesh singh thakur 00415 SBIN0009519 1080 1080 Processed 02/05/2024 3484631301 RAJESH SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 PATHARIYA CH-01-021-017-001/329
() 		3301021000NRG25260420240384522 26/04/2024 hulas sahu 3301021WL007542 hulas sahu 00415 SBIN0009519 1175 1175 Processed 02/05/2024 3484631402 MR HULAS SAHU STATE BANK OF INDIA(508548)
316 PATHARIYA CH-01-021-017-001/331
() 		3301021000NRG25260420240384523 26/04/2024 DEEPAK RAJPUT 3301021WL007542 DEEPAK RAJPUT 00415 SBIN0009519 1150 1150 Processed 02/05/2024 3484631400 MR DEEPAKKUMARRAJPUT KUMAR RAJPUT STATE BANK OF INDIA(508548)
317 PATHARIYA CH-01-021-017-001/333
() 		3301021000NRG25260420240384524 26/04/2024 ABHISHEK 3301021WL007542 ABHISHEK 00415 SBIN0009519 1380 1380 Processed 02/05/2024 3484631403 MR ABHISHEK STATE BANK OF INDIA(508548)
318 PATHARIYA CH-01-021-017-001/38
() 		3301021000NRG25260420240384525 26/04/2024 Shyamabai 3301021WL007542 Shyamabai 00415 SBIN0009519 1125 1125 Processed 02/05/2024 3484631510 MRS SHYAM BAI STATE BANK OF INDIA(508548)
319 PATHARIYA CH-01-021-017-001/39
() 		3301021000NRG25260420240384526 26/04/2024 Kumar 3301021WL007542 Kumar 00415 SBIN0009519 1410 1410 Processed 02/05/2024 3484630837 MR KUMAR YADAV STATE BANK OF INDIA(508548)
320 PATHARIYA CH-01-021-017-001/39
() 		3301021000NRG25260420240384527 26/04/2024 Sunita 3301021WL007542 Sunita 00415 SBIN0009519 1410 1410 Processed 02/05/2024 3484630838 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
321 PATHARIYA CH-01-021-017-001/4
() 		3301021000NRG25260420240384528 26/04/2024 Sunita Bargah 3301021WL007542 Sunita Bargah 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484630852 MISS SUNITA BARGAH STATE BANK OF INDIA(508548)
322 PATHARIYA CH-01-021-017-001/41
() 		3301021000NRG25260420240384529 26/04/2024 JHULBAI 3301021WL007542 JHULBAI 00415 SBIN0009519 1350 1350 Processed 02/05/2024 3484631157 MRS JHULBAI YADAV STATE BANK OF INDIA(508548)
323 PATHARIYA CH-01-021-017-001/57
() 		3301021000NRG25260420240384598 26/04/2024 Paradeshanin 3301021WL007544 Paradeshanin 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484630821 MRS PARDESHNIN PATEL STATE BANK OF INDIA(508548)
324 PATHARIYA CH-01-021-017-001/60
() 		3301021000NRG25260420240384600 26/04/2024 Mamata Bai 3301021WL007544 Mamata Bai 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631043 MRS MAMTA RAJPUT STATE BANK OF INDIA(508548)
325 PATHARIYA CH-01-021-017-001/60
() 		3301021000NRG25260420240384599 26/04/2024 Nakul 3301021WL007544 Nakul 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631042 MR NAKUL RAJPUT STATE BANK OF INDIA(508548)
326 PATHARIYA CH-01-021-017-001/62
() 		3301021000NRG25260420240384601 26/04/2024 Parmeshwari 3301021WL007544 Parmeshwari 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631348 MRS PARMESHWRI STATE BANK OF INDIA(508548)
327 PATHARIYA CH-01-021-017-001/65
() 		3301021000NRG25260420240384530 26/04/2024 Dinesh 3301021WL007542 Dinesh 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631474 MR DINESH KUMAR BANJARE STATE BANK OF INDIA(508548)
328 PATHARIYA CH-01-021-017-001/68
() 		3301021000NRG25260420240384603 26/04/2024 DURGA 3301021WL007544 DURGA 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631258 DURGA INDUSIND BANK(607189)
329 PATHARIYA CH-01-021-017-001/68
() 		3301021000NRG25260420240384602 26/04/2024 Manojakumar 3301021WL007544 Manojakumar 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484630836 MR MANOJ KUMAR RAJPUT STATE BANK OF INDIA(508548)
330 PATHARIYA CH-01-021-017-001/76
() 		3301021000NRG25260420240384531 26/04/2024 Panchuram 3301021WL007542 Panchuram 00415 SBIN0009519 1125 1125 Processed 02/05/2024 3484631513 Mr. Panchu Ram INDIAN BANK(607105)
331 PATHARIYA CH-01-021-017-001/78
() 		3301021000NRG25260420240384532 26/04/2024 Birasabai 3301021WL007542 Birasabai 00415 SBIN0009519 1125 1125 Processed 02/05/2024 3484630825 BIRAAS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 PATHARIYA CH-01-021-017-001/79
() 		3301021000NRG25260420240384533 26/04/2024 BASANTKUMAR 3301021WL007542 BASANTKUMAR 00415 SBIN0009519 675 675 Processed 02/05/2024 3484630951 BASANT KUMAR DAHARIA STATE BANK OF INDIA(508548)
333 PATHARIYA CH-01-021-017-001/79
() 		3301021000NRG25260420240384534 26/04/2024 TRIVENIBAI 3301021WL007542 TRIVENIBAI 00415 SBIN0009519 900 900 Processed 02/05/2024 3484631314 MRS TRIVENI STATE BANK OF INDIA(508548)
334 PATHARIYA CH-01-021-017-001/85
() 		3301021000NRG25260420240384535 26/04/2024 GHANSHYAM 3301021WL007542 GHANSHYAM 00415 SBIN0009519 1380 1380 Processed 02/05/2024 3484631407 MR GHANSHYAM STATE BANK OF INDIA(508548)
335 PATHARIYA CH-01-021-017-001/9
() 		3301021000NRG25260420240384605 26/04/2024 brihaspati 3301021WL007544 brihaspati 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631046 MRS BRAHASPATI YADAV STATE BANK OF INDIA(508548)
336 PATHARIYA CH-01-021-017-001/9
() 		3301021000NRG25260420240384604 26/04/2024 RAMAYAN 3301021WL007544 RAMAYAN 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484630938 MR RAMAYAN YADAV STATE BANK OF INDIA(508548)
337 PATHARIYA CH-01-021-017-001/94
() 		3301021000NRG25260420240384606 26/04/2024 Ramasevak 3301021WL007544 Ramasevak 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484630791 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
338 PATHARIYA CH-01-021-017-001/99
() 		3301021000NRG25260420240384608 26/04/2024 Gayatribai 3301021WL007544 Gayatribai 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631519 MRS GAYATRI BAI YADAV STATE BANK OF INDIA(508548)
339 PATHARIYA CH-01-021-017-001/99
() 		3301021000NRG25260420240384609 26/04/2024 SUDHIR KUMAR YADAV 3301021WL007544 SUDHIR KUMAR YADAV 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631045 MR SUDHIR KUMAR YADAV STATE BANK OF INDIA(508548)
340 PATHARIYA CH-01-021-017-001/99
() 		3301021000NRG25260420240384607 26/04/2024 Sushil 3301021WL007544 Sushil 00415 SBIN0009519 1458 1458 Processed 02/05/2024 3484631204 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
341 PATHARIYA CH-01-021-027-001/582
() 		3301021000NRG25260420240373032 26/04/2024 DEVKI DHRUV 3301021WL007329 DEVKI DHRUV 00415 SBIN0009519 1440 1440 Processed 02/05/2024 3484631331 MRS DEVKI DHRUW STATE BANK OF INDIA(508548)
342 PATHARIYA CH-01-021-075-001/116
() 		3301021000NRG25260420240397151 26/04/2024 DEVANAND 3301021WL007736 DEVANAND 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631497 MR DEWANAND VERMA STATE BANK OF INDIA(508548)
343 PATHARIYA CH-01-021-075-001/116
() 		3301021000NRG25260420240397152 26/04/2024 SANTOSHI 3301021WL007736 SANTOSHI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631489 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
344 PATHARIYA CH-01-021-075-001/117
() 		3301021000NRG25260420240397153 26/04/2024 mukesh kumar sahu 3301021WL007736 mukesh kumar sahu 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630853 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
345 PATHARIYA CH-01-021-075-001/119
() 		3301021000NRG25260420240397154 26/04/2024 BISAUHA 3301021WL007736 BISAUHA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631493 MR BISAUHARAM SONI STATE BANK OF INDIA(508548)
346 PATHARIYA CH-01-021-075-001/119
() 		3301021000NRG25260420240397155 26/04/2024 URMILA 3301021WL007736 URMILA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631492 MRS URMILA BAI SONI STATE BANK OF INDIA(508548)
347 PATHARIYA CH-01-021-075-001/121
() 		3301021000NRG25260420240382835 26/04/2024 MANGLU 3301021WL007521 MANGLU 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631443 MR MANGLURAM DHRUW STATE BANK OF INDIA(508548)
348 PATHARIYA CH-01-021-075-001/124
() 		3301021000NRG25260420240397156 26/04/2024 PARMESHVARr 3301021WL007736 PARMESHVARr 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630802 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
349 PATHARIYA CH-01-021-075-001/124
() 		3301021000NRG25260420240397157 26/04/2024 USHA 3301021WL007736 USHA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630801 MRS USHA BAI STATE BANK OF INDIA(508548)
350 PATHARIYA CH-01-021-075-001/126
() 		3301021000NRG25260420240397158 26/04/2024 KANCHAN 3301021WL007736 KANCHAN 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631501 KANCHAN GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
351 PATHARIYA CH-01-021-075-001/128
() 		3301021000NRG25260420240397160 26/04/2024 LAKSHMIBAI 3301021WL007736 LAKSHMIBAI 00415 SBIN0009519 600 600 Processed 02/05/2024 3484630805 MRS LAXMIN YADAV STATE BANK OF INDIA(508548)
352 PATHARIYA CH-01-021-075-001/128
() 		3301021000NRG25260420240397159 26/04/2024 VIJAY 3301021WL007736 VIJAY 00415 SBIN0009519 600 600 Processed 02/05/2024 3484630803 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
353 PATHARIYA CH-01-021-075-001/134
() 		3301021000NRG25260420240397161 26/04/2024 AMRITBAI 3301021WL007736 AMRITBAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630813 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 PATHARIYA CH-01-021-075-001/150
() 		3301021000NRG25260420240397163 26/04/2024 SANTOSH 3301021WL007736 SANTOSH 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630765 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
355 PATHARIYA CH-01-021-075-001/150
() 		3301021000NRG25260420240397164 26/04/2024 SEVATI 3301021WL007736 SEVATI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630797 MRS SEWATI SAHU STATE BANK OF INDIA(508548)
356 PATHARIYA CH-01-021-075-001/151
() 		3301021000NRG25260420240397165 26/04/2024 CHANDRAKANT 3301021WL007736 CHANDRAKANT 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630761 MR CHANDRAKANT KURRE STATE BANK OF INDIA(508548)
357 PATHARIYA CH-01-021-075-001/153
() 		3301021000NRG25260420240397167 26/04/2024 KRISHNA 3301021WL007736 KRISHNA 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484630847 MR KRISHN KUMAR VERMA STATE BANK OF INDIA(508548)
358 PATHARIYA CH-01-021-075-001/153
() 		3301021000NRG25260420240397168 26/04/2024 RAMKUMARI 3301021WL007736 RAMKUMARI 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631441 MRS RAJKUMARI XXXX STATE BANK OF INDIA(508548)
359 PATHARIYA CH-01-021-075-001/158
() 		3301021000NRG25260420240397169 26/04/2024 SANTOSHI 3301021WL007736 SANTOSHI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631507 MRS SANTOSHI RAJPUT STATE BANK OF INDIA(508548)
360 PATHARIYA CH-01-021-075-001/158
() 		3301021000NRG25260420240397170 26/04/2024 tularam rajput 3301021WL007736 tularam rajput 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630861 MR TULARAM RAJPUT STATE BANK OF INDIA(508548)
361 PATHARIYA CH-01-021-075-001/161
() 		3301021000NRG25260420240382836 26/04/2024 RADHELAL 3301021WL007521 RADHELAL 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631000 MR RADHELAL VERMA STATE BANK OF INDIA(508548)
362 PATHARIYA CH-01-021-075-001/161
() 		3301021000NRG25260420240382837 26/04/2024 Rajnish verma 3301021WL007521 Rajnish verma 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631223 MR RAJNISH VARMA STATE BANK OF INDIA(508548)
363 PATHARIYA CH-01-021-075-001/162
() 		3301021000NRG25260420240397171 26/04/2024 PREMBAI 3301021WL007736 PREMBAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630881 PREMBAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATHARIYA CH-01-021-075-001/165
() 		3301021000NRG25260420240397173 26/04/2024 Bhanu Verma 3301021WL007736 Bhanu Verma 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631456 BHANU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATHARIYA CH-01-021-075-001/165
() 		3301021000NRG25260420240397172 26/04/2024 Rajkiran verma 3301021WL007736 Rajkiran verma 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631414 MR RAJKIRAN VERMA STATE BANK OF INDIA(508548)
366 PATHARIYA CH-01-021-075-001/167
() 		3301021000NRG25260420240397174 26/04/2024 NANDAKUMARI 3301021WL007736 NANDAKUMARI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631389 MRS NANDA KUMARI STATE BANK OF INDIA(508548)
367 PATHARIYA CH-01-021-075-001/167
() 		3301021000NRG25260420240397175 26/04/2024 seetaram 3301021WL007736 seetaram 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631219 MR SEETARAM RAJPUT STATE BANK OF INDIA(508548)
368 PATHARIYA CH-01-021-075-001/169
() 		3301021000NRG25260420240397176 26/04/2024 LEKHARAM 3301021WL007736 LEKHARAM 00415 SBIN0009519 972 972 Processed 02/05/2024 3484631520 MR LEKH RAM DHRUW STATE BANK OF INDIA(508548)
369 PATHARIYA CH-01-021-075-001/181
() 		3301021000NRG25260420240397177 26/04/2024 SHATRUGHAN 3301021WL007736 SHATRUGHAN 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630763 MR SATRUHAN RAJPUT STATE BANK OF INDIA(508548)
370 PATHARIYA CH-01-021-075-001/187
() 		3301021000NRG25260420240397178 26/04/2024 BABURAM 3301021WL007736 BABURAM 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630817 MR BABURAM RAJPUT STATE BANK OF INDIA(508548)
371 PATHARIYA CH-01-021-075-001/191
() 		3301021000NRG25260420240397180 26/04/2024 SUKHMATI 3301021WL007736 SUKHMATI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630812 MRS SUKHMATI BAI STATE BANK OF INDIA(508548)
372 PATHARIYA CH-01-021-075-001/193
() 		3301021000NRG25260420240397181 26/04/2024 DEVENDRA 3301021WL007736 DEVENDRA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630949 MR DEVENDRA KUMAR KAUSHAL STATE BANK OF INDIA(508548)
373 PATHARIYA CH-01-021-075-001/197
() 		3301021000NRG25260420240397182 26/04/2024 SALIK 3301021WL007736 SALIK 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630756 MR SALIKRAM VERMA STATE BANK OF INDIA(508548)
374 PATHARIYA CH-01-021-075-001/197
() 		3301021000NRG25260420240397183 26/04/2024 SURJABAI 3301021WL007736 SURJABAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630759 MRS SURJA BAI VERMA STATE BANK OF INDIA(508548)
375 PATHARIYA CH-01-021-075-001/214
() 		3301021000NRG25260420240397186 26/04/2024 DULAURIN 3301021WL007736 DULAURIN 00415 SBIN0009519 150 150 Processed 02/05/2024 3484630839 MRS DULAURIN BAI VARMA STATE BANK OF INDIA(508548)
376 PATHARIYA CH-01-021-075-001/214
() 		3301021000NRG25260420240397187 26/04/2024 JALESHWAR 3301021WL007736 JALESHWAR 00415 SBIN0009519 150 150 Rejected 02/05/2024 3484631299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 PATHARIYA CH-01-021-075-001/217
() 		3301021000NRG25260420240397188 26/04/2024 GAYATRI 3301021WL007736 GAYATRI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631437 MRS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
378 PATHARIYA CH-01-021-075-001/228
() 		3301021000NRG25260420240382839 26/04/2024 BODHIN 3301021WL007521 BODHIN 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484630880 MRS BODHIN BAI STATE BANK OF INDIA(508548)
379 PATHARIYA CH-01-021-075-001/228
() 		3301021000NRG25260420240382838 26/04/2024 CHANDRIKA 3301021WL007521 CHANDRIKA 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631008 MR CHANDRIKA RAM VERMA STATE BANK OF INDIA(508548)
380 PATHARIYA CH-01-021-075-001/234
() 		3301021000NRG25260420240397189 26/04/2024 RAGHURAM 3301021WL007736 RAGHURAM 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631440 RAGHGHU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATHARIYA CH-01-021-075-001/242
() 		3301021000NRG25260420240397190 26/04/2024 Rakesh Kumar sahu 3301021WL007736 Rakesh Kumar sahu 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631215 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
382 PATHARIYA CH-01-021-075-001/243
() 		3301021000NRG25260420240382840 26/04/2024 NARESH 3301021WL007521 NARESH 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484630774 NARESH SAHU IDBI BANK(607095)
383 PATHARIYA CH-01-021-075-001/243
() 		3301021000NRG25260420240382841 26/04/2024 THAGIYABAI 3301021WL007521 THAGIYABAI 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484630775 MRS THAGIYA BAI STATE BANK OF INDIA(508548)
384 PATHARIYA CH-01-021-075-001/252
() 		3301021000NRG25260420240397192 26/04/2024 CHHUNNI 3301021WL007736 CHHUNNI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630749 MRS CHHUNNI BAI STATE BANK OF INDIA(508548)
385 PATHARIYA CH-01-021-075-001/252
() 		3301021000NRG25260420240397191 26/04/2024 KUMAR 3301021WL007736 KUMAR 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631486 MR KUMAR KUMAR STATE BANK OF INDIA(508548)
386 PATHARIYA CH-01-021-075-001/262
() 		3301021000NRG25260420240397194 26/04/2024 ANUSHAIYA 3301021WL007736 ANUSHAIYA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630798 MRS ANUSUIYA VERMA STATE BANK OF INDIA(508548)
387 PATHARIYA CH-01-021-075-001/262
() 		3301021000NRG25260420240397193 26/04/2024 JANAK 3301021WL007736 JANAK 00415 SBIN0009519 750 750 Rejected 02/05/2024 3484630764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PATHARIYA CH-01-021-075-001/264
() 		3301021000NRG25260420240397196 26/04/2024 ASBAI 3301021WL007736 ASBAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630751 MRS ESBAI ESBAI STATE BANK OF INDIA(508548)
389 PATHARIYA CH-01-021-075-001/264
() 		3301021000NRG25260420240397195 26/04/2024 NANDKUMAR 3301021WL007736 NANDKUMAR 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630750 MR NANDKUMAR NANDKUMAR STATE BANK OF INDIA(508548)
390 PATHARIYA CH-01-021-075-001/266
() 		3301021000NRG25260420240397197 26/04/2024 RAMCHARAN 3301021WL007736 RAMCHARAN 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630936 MR RAMCHARAN DHRUW STATE BANK OF INDIA(508548)
391 PATHARIYA CH-01-021-075-001/266
() 		3301021000NRG25260420240397198 26/04/2024 SHONIYA 3301021WL007736 SHONIYA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630935 MRS SONIYA BAI STATE BANK OF INDIA(508548)
392 PATHARIYA CH-01-021-075-001/269
() 		3301021000NRG25260420240397199 26/04/2024 DEVCHARAN 3301021WL007736 DEVCHARAN 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630950 MR DEVCHARAN KAUSHAL STATE BANK OF INDIA(508548)
393 PATHARIYA CH-01-021-075-001/271
() 		3301021000NRG25260420240397201 26/04/2024 LACHHANBAI 3301021WL007736 LACHHANBAI 00415 SBIN0009519 300 300 Processed 02/05/2024 3484630858 MRS LACHCHAN BAI VERMA STATE BANK OF INDIA(508548)
394 PATHARIYA CH-01-021-075-001/271
() 		3301021000NRG25260420240397200 26/04/2024 SURESH 3301021WL007736 SURESH 00415 SBIN0009519 300 300 Processed 02/05/2024 3484630857 MR SURESH KUMAR VERMA STATE BANK OF INDIA(508548)
395 PATHARIYA CH-01-021-075-001/272
() 		3301021000NRG25260420240397202 26/04/2024 KALESH 3301021WL007736 KALESH 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630811 MR KALESH KALESH STATE BANK OF INDIA(508548)
396 PATHARIYA CH-01-021-075-001/272
() 		3301021000NRG25260420240397203 26/04/2024 RAMAIYYA 3301021WL007736 RAMAIYYA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630809 MRS RAMAIYA BAI STATE BANK OF INDIA(508548)
397 PATHARIYA CH-01-021-075-001/274
() 		3301021000NRG25260420240397205 26/04/2024 RAMPHOOL 3301021WL007736 RAMPHOOL 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630741 MRS RAMFUL SAHU STATE BANK OF INDIA(508548)
398 PATHARIYA CH-01-021-075-001/274
() 		3301021000NRG25260420240397204 26/04/2024 TILOCHAN 3301021WL007736 TILOCHAN 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631500 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
399 PATHARIYA CH-01-021-075-001/275
() 		3301021000NRG25260420240397207 26/04/2024 GODAVRI 3301021WL007736 GODAVRI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630747 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
400 PATHARIYA CH-01-021-075-001/275
() 		3301021000NRG25260420240397206 26/04/2024 MILAU 3301021WL007736 MILAU 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630744 MR MILAU RAM STATE BANK OF INDIA(508548)
401 PATHARIYA CH-01-021-075-001/276
() 		3301021000NRG25260420240397208 26/04/2024 GANESH 3301021WL007736 GANESH 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630746 MR GANESHRAM SAHU STATE BANK OF INDIA(508548)
402 PATHARIYA CH-01-021-075-001/276
() 		3301021000NRG25260420240397209 26/04/2024 KODAIYA 3301021WL007736 KODAIYA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630748 MRS KODAIYA SAHU STATE BANK OF INDIA(508548)
403 PATHARIYA CH-01-021-075-001/279
() 		3301021000NRG25260420240397210 26/04/2024 bahoran verma 3301021WL007736 bahoran verma 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630754 MR BAHORAN VERMA STATE BANK OF INDIA(508548)
404 PATHARIYA CH-01-021-075-001/280
() 		3301021000NRG25260420240397211 26/04/2024 JAVAHIR 3301021WL007736 JAVAHIR 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631488 MR JAWAHIR JAWAHIR STATE BANK OF INDIA(508548)
405 PATHARIYA CH-01-021-075-001/280
() 		3301021000NRG25260420240397212 26/04/2024 PIYARIA 3301021WL007736 PIYARIA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630883 MRS PIYARIYA PIYARIYA STATE BANK OF INDIA(508548)
406 PATHARIYA CH-01-021-075-001/281
() 		3301021000NRG25260420240397214 26/04/2024 RADHABAI 3301021WL007736 RADHABAI 00415 SBIN0009519 150 150 Processed 02/05/2024 3484630739 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
407 PATHARIYA CH-01-021-075-001/281
() 		3301021000NRG25260420240397213 26/04/2024 SHIVKUMAR 3301021WL007736 SHIVKUMAR 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630740 MR SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
408 PATHARIYA CH-01-021-075-001/282
() 		3301021000NRG25260420240397216 26/04/2024 KANTI 3301021WL007736 KANTI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631421 MRS KANTIBAI KANTIBAI STATE BANK OF INDIA(508548)
409 PATHARIYA CH-01-021-075-001/282
() 		3301021000NRG25260420240397215 26/04/2024 PANCHRAM 3301021WL007736 PANCHRAM 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630947 MR PANCHRAM YADAV STATE BANK OF INDIA(508548)
410 PATHARIYA CH-01-021-075-001/282
() 		3301021000NRG25260420240397217 26/04/2024 Sandeep Yadav 3301021WL007736 Sandeep Yadav 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631450 MR SANDEEP YADAV STATE BANK OF INDIA(508548)
411 PATHARIYA CH-01-021-075-001/283
() 		3301021000NRG25260420240397218 26/04/2024 BISHAL 3301021WL007736 BISHAL 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630948 MR VISHAL VERMA STATE BANK OF INDIA(508548)
412 PATHARIYA CH-01-021-075-001/283
() 		3301021000NRG25260420240397219 26/04/2024 SATRUPA 3301021WL007736 SATRUPA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630745 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
413 PATHARIYA CH-01-021-075-001/284
() 		3301021000NRG25260420240397221 26/04/2024 KANTI 3301021WL007736 KANTI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630800 MRS KANTI BAI STATE BANK OF INDIA(508548)
414 PATHARIYA CH-01-021-075-001/284
() 		3301021000NRG25260420240397220 26/04/2024 UMEND 3301021WL007736 UMEND 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630897 MR UMENDRAM UMENDRAM STATE BANK OF INDIA(508548)
415 PATHARIYA CH-01-021-075-001/285
() 		3301021000NRG25260420240397223 26/04/2024 gorelal 3301021WL007736 gorelal 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631170 MR GORE LAL YADAV STATE BANK OF INDIA(508548)
416 PATHARIYA CH-01-021-075-001/285
() 		3301021000NRG25260420240397222 26/04/2024 MANGLIN 3301021WL007736 MANGLIN 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631036 MRS MANGLIN YADAV STATE BANK OF INDIA(508548)
417 PATHARIYA CH-01-021-075-001/288
() 		3301021000NRG25260420240397225 26/04/2024 AGASIYA 3301021WL007736 AGASIYA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630814 MRS AGASIYA BAI STATE BANK OF INDIA(508548)
418 PATHARIYA CH-01-021-075-001/288
() 		3301021000NRG25260420240397224 26/04/2024 CHAITRAM 3301021WL007736 CHAITRAM 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630848 Mr. CHAIT RAM VERMA S/O GHASI RAM INDIAN BANK(607105)
419 PATHARIYA CH-01-021-075-001/296
() 		3301021000NRG25260420240397227 26/04/2024 Karan Verma 3301021WL007736 Karan Verma 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631220 KARAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 PATHARIYA CH-01-021-075-001/296
() 		3301021000NRG25260420240397226 26/04/2024 PARVATI 3301021WL007736 PARVATI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630787 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
421 PATHARIYA CH-01-021-075-001/299
() 		3301021000NRG25260420240397228 26/04/2024 RAMENDRA 3301021WL007736 RAMENDRA 00415 SBIN0009519 300 300 Processed 02/05/2024 3484630789 Mr. RAMENDRA KUMAR / KAWALRAM INDIAN BANK(607105)
422 PATHARIYA CH-01-021-075-001/299
() 		3301021000NRG25260420240397229 26/04/2024 SARASWATI 3301021WL007736 SARASWATI 00415 SBIN0009519 300 300 Processed 02/05/2024 3484630788 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
423 PATHARIYA CH-01-021-075-001/30
() 		3301021000NRG25260420240397230 26/04/2024 Krishna Kumar shivare 3301021WL007736 Krishna Kumar shivare 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631459 MR KRISHNA KUMAR SHIVARE STATE BANK OF INDIA(508548)
424 PATHARIYA CH-01-021-075-001/300
() 		3301021000NRG25260420240397232 26/04/2024 ANITA 3301021WL007736 ANITA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630808 ANITA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 PATHARIYA CH-01-021-075-001/300
() 		3301021000NRG25260420240397231 26/04/2024 SUNIL 3301021WL007736 SUNIL 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630770 MR SUNIL KUMAR VERMA STATE BANK OF INDIA(508548)
426 PATHARIYA CH-01-021-075-001/303
() 		3301021000NRG25260420240397233 26/04/2024 PANCHBAI 3301021WL007736 PANCHBAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631432 MRS PANCHBAI GHRITLAHRE STATE BANK OF INDIA(508548)
427 PATHARIYA CH-01-021-075-001/304
() 		3301021000NRG25260420240397234 26/04/2024 GANGOTARI 3301021WL007736 GANGOTARI 00415 SBIN0009519 600 600 Processed 02/05/2024 3484630773 MRS GANGOTRI GHRITLAHRE STATE BANK OF INDIA(508548)
428 PATHARIYA CH-01-021-075-001/311
() 		3301021000NRG25260420240397235 26/04/2024 SELBAI 3301021WL007736 SELBAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630795 MRS SHAIL KUMARI STATE BANK OF INDIA(508548)
429 PATHARIYA CH-01-021-075-001/314
() 		3301021000NRG25260420240382843 26/04/2024 HIRABAI 3301021WL007521 HIRABAI 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484630777 MRS HIRBAI HIRBAI STATE BANK OF INDIA(508548)
430 PATHARIYA CH-01-021-075-001/314
() 		3301021000NRG25260420240382842 26/04/2024 NARESH 3301021WL007521 NARESH 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484630776 MR NARESH VERMA STATE BANK OF INDIA(508548)
431 PATHARIYA CH-01-021-075-001/316
() 		3301021000NRG25260420240397236 26/04/2024 MILAU 3301021WL007736 MILAU 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631425 MR MILAU RAM GENDLE STATE BANK OF INDIA(508548)
432 PATHARIYA CH-01-021-075-001/323
() 		3301021000NRG25260420240397238 26/04/2024 RAGINI VERMA 3301021WL007736 RAGINI VERMA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631304 MISS RAGINI VERMA STATE BANK OF INDIA(508548)
433 PATHARIYA CH-01-021-075-001/323
() 		3301021000NRG25260420240397237 26/04/2024 SELBAI 3301021WL007736 SELBAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630799 MRS SHAIL BAI VERMA STATE BANK OF INDIA(508548)
434 PATHARIYA CH-01-021-075-001/326
() 		3301021000NRG25260420240397239 26/04/2024 SEWAKRAM 3301021WL007736 SEWAKRAM 00415 SBIN0009519 500 500 Processed 02/05/2024 3484630790 MR SEVAKRAM VERMA STATE BANK OF INDIA(508548)
435 PATHARIYA CH-01-021-075-001/327
() 		3301021000NRG25260420240397241 26/04/2024 BAHURKUVAR 3301021WL007736 BAHURKUVAR 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630946 MRS BAHURKUNWAR BAHURKUNWAR STATE BANK OF INDIA(508548)
436 PATHARIYA CH-01-021-075-001/327
() 		3301021000NRG25260420240397240 26/04/2024 RAMKUMAR 3301021WL007736 RAMKUMAR 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630945 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
437 PATHARIYA CH-01-021-075-001/33
() 		3301021000NRG25260420240397242 26/04/2024 LAKSHMAN 3301021WL007736 LAKSHMAN 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630944 LAXMAN SHIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
438 PATHARIYA CH-01-021-075-001/33
() 		3301021000NRG25260420240382844 26/04/2024 MAHESHIYA 3301021WL007521 MAHESHIYA 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631444 MRS MAHESHIYA SHIVARE STATE BANK OF INDIA(508548)
439 PATHARIYA CH-01-021-075-001/331
() 		3301021000NRG25260420240397243 26/04/2024 RAJKUMARI 3301021WL007736 RAJKUMARI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630859 MRS RAMKUMARI RAMKUMARI STATE BANK OF INDIA(508548)
440 PATHARIYA CH-01-021-075-001/332
() 		3301021000NRG25260420240397246 26/04/2024 CHANDBHAGA 3301021WL007736 CHANDBHAGA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630796 MRS CHANDRABHAGA VERMA STATE BANK OF INDIA(508548)
441 PATHARIYA CH-01-021-075-001/332
() 		3301021000NRG25260420240397245 26/04/2024 PAHARU 3301021WL007736 PAHARU 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630815 MR PAHARU VERMA STATE BANK OF INDIA(508548)
442 PATHARIYA CH-01-021-075-001/34
() 		3301021000NRG25260420240397247 26/04/2024 SARSHATI 3301021WL007736 SARSHATI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631387 MRS SARSATI BAI STATE BANK OF INDIA(508548)
443 PATHARIYA CH-01-021-075-001/343
() 		3301021000NRG25260420240382845 26/04/2024 PARMESWAR 3301021WL007521 PARMESWAR 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631256 MR PARMESHWAR VERMA STATE BANK OF INDIA(508548)
444 PATHARIYA CH-01-021-075-001/343
() 		3301021000NRG25260420240382846 26/04/2024 PARVATI 3301021WL007521 PARVATI 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631147 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
445 PATHARIYA CH-01-021-075-001/344
() 		3301021000NRG25260420240382847 26/04/2024 JALESHWAR 3301021WL007521 JALESHWAR 00415 SBIN0009519 800 800 Processed 02/05/2024 3484630841 Mr. JELESHWAR VERMA SO CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
446 PATHARIYA CH-01-021-075-001/344
() 		3301021000NRG25260420240382848 26/04/2024 SUNITA 3301021WL007521 SUNITA 00415 SBIN0009519 800 800 Processed 02/05/2024 3484630842 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
447 PATHARIYA CH-01-021-075-001/348
() 		3301021000NRG25260420240382849 26/04/2024 GANESHIYA 3301021WL007521 GANESHIYA 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484630753 MRS GANESHIYA GANESHIYA STATE BANK OF INDIA(508548)
448 PATHARIYA CH-01-021-075-001/360
() 		3301021000NRG25260420240382852 26/04/2024 TILAK 3301021WL007521 TILAK 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484630995 MR TILAKRAM VERMA STATE BANK OF INDIA(508548)
449 PATHARIYA CH-01-021-075-001/366
() 		3301021000NRG25260420240397252 26/04/2024 ASHOK 3301021WL007736 ASHOK 00415 SBIN0009519 600 600 Processed 02/05/2024 3484630845 MR ASHOK VERMA STATE BANK OF INDIA(508548)
450 PATHARIYA CH-01-021-075-001/366
() 		3301021000NRG25260420240397253 26/04/2024 DULAURIN 3301021WL007736 DULAURIN 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631392 MRS DULOURIN VERMA STATE BANK OF INDIA(508548)
451 PATHARIYA CH-01-021-075-001/372
() 		3301021000NRG25260420240382854 26/04/2024 JITENDRA 3301021WL007521 JITENDRA 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484630840 MR JITENDRA VERMA STATE BANK OF INDIA(508548)
452 PATHARIYA CH-01-021-075-001/375
() 		3301021000NRG25260420240397254 26/04/2024 BAHURA 3301021WL007736 BAHURA 00415 SBIN0009519 300 300 Processed 02/05/2024 3484631388 MRS BAHURA DHRUV STATE BANK OF INDIA(508548)
453 PATHARIYA CH-01-021-075-001/399
() 		3301021000NRG25260420240397256 26/04/2024 GAYATRI 3301021WL007736 GAYATRI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630984 GAYTRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
454 PATHARIYA CH-01-021-075-001/399
() 		3301021000NRG25260420240397255 26/04/2024 RAJKUMAR 3301021WL007736 RAJKUMAR 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630983 MR RAJKUMAR RAJPUT STATE BANK OF INDIA(508548)
455 PATHARIYA CH-01-021-075-001/404
() 		3301021000NRG25260420240397258 26/04/2024 PUNIBAI 3301021WL007736 PUNIBAI 00415 SBIN0009519 600 600 Processed 02/05/2024 3484630758 MRS PUNNI SAHU STATE BANK OF INDIA(508548)
456 PATHARIYA CH-01-021-075-001/404
() 		3301021000NRG25260420240397257 26/04/2024 RAJKUMAR 3301021WL007736 RAJKUMAR 00415 SBIN0009519 600 600 Processed 02/05/2024 3484630757 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
457 PATHARIYA CH-01-021-075-001/405
() 		3301021000NRG25260420240397259 26/04/2024 LAXMIN 3301021WL007736 LAXMIN 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630760 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
458 PATHARIYA CH-01-021-075-001/405
() 		3301021000NRG25260420240397260 26/04/2024 MAHESH 3301021WL007736 MAHESH 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630752 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
459 PATHARIYA CH-01-021-075-001/415
() 		3301021000NRG25260420240397263 26/04/2024 DURGA 3301021WL007736 DURGA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631391 MRS DURGA SAHU STATE BANK OF INDIA(508548)
460 PATHARIYA CH-01-021-075-001/415
() 		3301021000NRG25260420240397262 26/04/2024 SUKHDESHI 3301021WL007736 SUKHDESHI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631393 MR SUKHDESHI SAHU STATE BANK OF INDIA(508548)
461 PATHARIYA CH-01-021-075-001/419
() 		3301021000NRG25260420240397264 26/04/2024 OMPRAKASH 3301021WL007736 OMPRAKASH 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631491 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
462 PATHARIYA CH-01-021-075-001/420
() 		3301021000NRG25260420240397266 26/04/2024 KAMALBAI 3301021WL007736 KAMALBAI 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631431 MRS KAMAL BAI STATE BANK OF INDIA(508548)
463 PATHARIYA CH-01-021-075-001/420
() 		3301021000NRG25260420240397265 26/04/2024 KAMALNARAYAN 3301021WL007736 KAMALNARAYAN 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631428 MR KAMAL NARAYAN KATHALE STATE BANK OF INDIA(508548)
464 PATHARIYA CH-01-021-075-001/421
() 		3301021000NRG25260420240397268 26/04/2024 AMRIKA 3301021WL007736 AMRIKA 00415 SBIN0009519 300 300 Processed 02/05/2024 3484631481 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
465 PATHARIYA CH-01-021-075-001/421
() 		3301021000NRG25260420240397267 26/04/2024 KRISHNA KUMAR 3301021WL007736 KRISHNA KUMAR 00415 SBIN0009519 300 300 Processed 02/05/2024 3484631477 MR KRISHNA KUMAR BANDHE STATE BANK OF INDIA(508548)
466 PATHARIYA CH-01-021-075-001/425
() 		3301021000NRG25260420240397269 26/04/2024 ASHOK 3301021WL007736 ASHOK 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631483 ASHOK VERMA UCO BANK(607066)
467 PATHARIYA CH-01-021-075-001/425
() 		3301021000NRG25260420240397270 26/04/2024 HEMIN 3301021WL007736 HEMIN 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631484 MRS HEMIN BAI STATE BANK OF INDIA(508548)
468 PATHARIYA CH-01-021-075-001/431
() 		3301021000NRG25260420240397271 26/04/2024 rohit 3301021WL007736 rohit 00415 SBIN0009519 150 150 Processed 02/05/2024 3484630755 MR ROHIT KUMAR RAJPUT STATE BANK OF INDIA(508548)
469 PATHARIYA CH-01-021-075-001/431
() 		3301021000NRG25260420240397272 26/04/2024 sulochna 3301021WL007736 sulochna 00415 SBIN0009519 150 150 Processed 02/05/2024 3484630762 MRS SULOCHNA RAJPUT STATE BANK OF INDIA(508548)
470 PATHARIYA CH-01-021-075-001/434
() 		3301021000NRG25260420240397274 26/04/2024 SANJAY 3301021WL007736 SANJAY 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631416 SANJAY RAJPOOT AXIS BANK(607153)
471 PATHARIYA CH-01-021-075-001/434
() 		3301021000NRG25260420240397273 26/04/2024 UTTRA 3301021WL007736 UTTRA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630816 MRS UTTRA BAI RAJPUT STATE BANK OF INDIA(508548)
472 PATHARIYA CH-01-021-075-001/435
() 		3301021000NRG25260420240397275 26/04/2024 MOHAN 3301021WL007736 MOHAN 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631496 MR MOHAN SONI STATE BANK OF INDIA(508548)
473 PATHARIYA CH-01-021-075-001/435
() 		3301021000NRG25260420240397276 26/04/2024 MOHANI 3301021WL007736 MOHANI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631495 Mrs. MOHANI BAI SONI INDIAN BANK(607105)
474 PATHARIYA CH-01-021-075-001/436
() 		3301021000NRG25260420240397277 26/04/2024 GOVRISHANKAR 3301021WL007736 GOVRISHANKAR 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630807 MR GOURISHANKAR VERMA STATE BANK OF INDIA(508548)
475 PATHARIYA CH-01-021-075-001/436
() 		3301021000NRG25260420240397278 26/04/2024 SUNITA 3301021WL007736 SUNITA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630806 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
476 PATHARIYA CH-01-021-075-001/437
() 		3301021000NRG25260420240397280 26/04/2024 SATYABHAMA 3301021WL007736 SATYABHAMA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630889 MRS SATYABHAMA SATYABHAMA STATE BANK OF INDIA(508548)
477 PATHARIYA CH-01-021-075-001/437
() 		3301021000NRG25260420240397279 26/04/2024 SHITALA 3301021WL007736 SHITALA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630888 MR SHITALA RAJPOOT STATE BANK OF INDIA(508548)
478 PATHARIYA CH-01-021-075-001/441
() 		3301021000NRG25260420240397282 26/04/2024 KAMLESH 3301021WL007736 KAMLESH 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630818 MR KAMLESH RAJPUT STATE BANK OF INDIA(508548)
479 PATHARIYA CH-01-021-075-001/441
() 		3301021000NRG25260420240397283 26/04/2024 YOGESAWRI 3301021WL007736 YOGESAWRI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630819 MRS YOGESHVARI RAJPUT STATE BANK OF INDIA(508548)
480 PATHARIYA CH-01-021-075-001/444
() 		3301021000NRG25260420240397285 26/04/2024 ANITA 3301021WL007736 ANITA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631047 MRS ANITA VERMA STATE BANK OF INDIA(508548)
481 PATHARIYA CH-01-021-075-001/444
() 		3301021000NRG25260420240397284 26/04/2024 GANPAT 3301021WL007736 GANPAT 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630786 MR GANPAT VERMA STATE BANK OF INDIA(508548)
482 PATHARIYA CH-01-021-075-001/46
() 		3301021000NRG25260420240382855 26/04/2024 RAMAYAN 3301021WL007521 RAMAYAN 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631499 MRS RAMAYAN KURRE STATE BANK OF INDIA(508548)
483 PATHARIYA CH-01-021-075-001/49
() 		3301021000NRG25260420240397289 26/04/2024 Khileshvar kumar 3301021WL007736 Khileshvar kumar 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631112 MR KHILESHVAR KAUSHAL STATE BANK OF INDIA(508548)
484 PATHARIYA CH-01-021-075-001/49
() 		3301021000NRG25260420240397288 26/04/2024 ramadhar kaushal 3301021WL007736 ramadhar kaushal 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631094 MR RAMADHAR KAUSHAL STATE BANK OF INDIA(508548)
485 PATHARIYA CH-01-021-075-001/503
() 		3301021000NRG25260420240397292 26/04/2024 panchram 3301021WL007736 panchram 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631342 MR PANCHRAM NETAM STATE BANK OF INDIA(508548)
486 PATHARIYA CH-01-021-075-001/503
() 		3301021000NRG25260420240397291 26/04/2024 RATRI BAI 3301021WL007736 RATRI BAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631406 MRS RATRI NETAM STATE BANK OF INDIA(508548)
487 PATHARIYA CH-01-021-075-001/51
() 		3301021000NRG25260420240397294 26/04/2024 CHATKAVAR 3301021WL007736 CHATKAVAR 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631390 CHAITKUNVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 PATHARIYA CH-01-021-075-001/51
() 		3301021000NRG25260420240397293 26/04/2024 MILAU 3301021WL007736 MILAU 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630846 Mr. MILAU RAM / RIKHIRAM SAU INDIAN BANK(607105)
489 PATHARIYA CH-01-021-075-001/512
() 		3301021000NRG25260420240397296 26/04/2024 MUGESHWARI 3301021WL007736 MUGESHWARI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631494 MRS MUNGESHWARI YADAV STATE BANK OF INDIA(508548)
490 PATHARIYA CH-01-021-075-001/512
() 		3301021000NRG25260420240397295 26/04/2024 NARESH 3301021WL007736 NARESH 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631487 MR NARESH YADAV STATE BANK OF INDIA(508548)
491 PATHARIYA CH-01-021-075-001/513
() 		3301021000NRG25260420240397297 26/04/2024 MAGHI 3301021WL007736 MAGHI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631476 MR MAGHILAL MAGHILAL STATE BANK OF INDIA(508548)
492 PATHARIYA CH-01-021-075-001/513
() 		3301021000NRG25260420240397298 26/04/2024 NAGESHWARI BAI 3301021WL007736 NAGESHWARI BAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631482 MRS NAGESHWARI NAGESHWARI STATE BANK OF INDIA(508548)
493 PATHARIYA CH-01-021-075-001/517
() 		3301021000NRG25260420240382856 26/04/2024 CHANDRASHEKHAR 3301021WL007521 CHANDRASHEKHAR 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631438 CHANDRASHEKHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 PATHARIYA CH-01-021-075-001/519
() 		3301021000NRG25260420240397299 26/04/2024 VINAY 3301021WL007736 VINAY 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630793 MR VINAY KUMAR VERMA STATE BANK OF INDIA(508548)
495 PATHARIYA CH-01-021-075-001/526
() 		3301021000NRG25260420240397300 26/04/2024 lekhram 3301021WL007736 lekhram 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631198 MR LEKHRAM VERMA STATE BANK OF INDIA(508548)
496 PATHARIYA CH-01-021-075-001/529
() 		3301021000NRG25260420240397303 26/04/2024 KRIPA RAM 3301021WL007736 KRIPA RAM 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631479 MR KRIPARAM KRIPARAM STATE BANK OF INDIA(508548)
497 PATHARIYA CH-01-021-075-001/529
() 		3301021000NRG25260420240397302 26/04/2024 PURNIMA 3301021WL007736 PURNIMA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631214 PURNIMA DO PREMDAS UNION BANK OF INDIA(508500)
498 PATHARIYA CH-01-021-075-001/532
() 		3301021000NRG25260420240397305 26/04/2024 GAYATRI 3301021WL007736 GAYATRI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631454 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
499 PATHARIYA CH-01-021-075-001/532
() 		3301021000NRG25260420240397304 26/04/2024 RAMRATAN 3301021WL007736 RAMRATAN 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631455 RAMRATAN SO PURAN PUNJAB NATIONAL BANK(508568)
500 PATHARIYA CH-01-021-075-001/533
() 		3301021000NRG25260420240397307 26/04/2024 PURNIMA 3301021WL007736 PURNIMA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630810 MRS PURNIMA RAJPUT STATE BANK OF INDIA(508548)
501 PATHARIYA CH-01-021-075-001/533
() 		3301021000NRG25260420240397306 26/04/2024 RAMNARAYAN 3301021WL007736 RAMNARAYAN 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631259 MR RAMNARAYAN RAJPUT STATE BANK OF INDIA(508548)
502 PATHARIYA CH-01-021-075-001/536
() 		3301021000NRG25260420240382859 26/04/2024 BIJAN BAI 3301021WL007521 BIJAN BAI 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631155 MRS BIJAN BAI SAHU STATE BANK OF INDIA(508548)
503 PATHARIYA CH-01-021-075-001/536
() 		3301021000NRG25260420240382858 26/04/2024 PUNIT RAM SAHU 3301021WL007521 PUNIT RAM SAHU 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631154 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
504 PATHARIYA CH-01-021-075-001/54
() 		3301021000NRG25260420240382860 26/04/2024 BHARAT 3301021WL007521 BHARAT 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631485 Mr. BHARAT LAL INDIAN BANK(607105)
505 PATHARIYA CH-01-021-075-001/54
() 		3301021000NRG25260420240382861 26/04/2024 PARMILA 3301021WL007521 PARMILA 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631480 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
506 PATHARIYA CH-01-021-075-001/545
() 		3301021000NRG25260420240382862 26/04/2024 JAGAT RAM 3301021WL007521 JAGAT RAM 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631160 MR JAGATRAM DHRUV STATE BANK OF INDIA(508548)
507 PATHARIYA CH-01-021-075-001/545
() 		3301021000NRG25260420240382863 26/04/2024 SUKH BAI 3301021WL007521 SUKH BAI 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631427 MRS SUKH BAI DHRUW STATE BANK OF INDIA(508548)
508 PATHARIYA CH-01-021-075-001/553
() 		3301021000NRG25260420240382865 26/04/2024 SADHAN 3301021WL007521 SADHAN 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631439 MRS SADHAN BAI STATE BANK OF INDIA(508548)
509 PATHARIYA CH-01-021-075-001/553
() 		3301021000NRG25260420240382864 26/04/2024 SUNDAR 3301021WL007521 SUNDAR 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631159 MR SUNDERRAL PATRE STATE BANK OF INDIA(508548)
510 PATHARIYA CH-01-021-075-001/556
() 		3301021000NRG25260420240397308 26/04/2024 BRINDABAI 3301021WL007736 BRINDABAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631436 BINDABAI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
511 PATHARIYA CH-01-021-075-001/556
() 		3301021000NRG25260420240397309 26/04/2024 sanjay kumar 3301021WL007736 sanjay kumar 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630862 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
512 PATHARIYA CH-01-021-075-001/562
() 		3301021000NRG25260420240397310 26/04/2024 RAMPYARI 3301021WL007736 RAMPYARI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631213 MRS RAMPYARI STATE BANK OF INDIA(508548)
513 PATHARIYA CH-01-021-075-001/570
() 		3301021000NRG25260420240397313 26/04/2024 MUKESH SAHU 3301021WL007736 MUKESH SAHU 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631111 MR MUKESH XXXX STATE BANK OF INDIA(508548)
514 PATHARIYA CH-01-021-075-001/571
() 		3301021000NRG25260420240382866 26/04/2024 manisha 3301021WL007521 manisha 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631149 MISS MANISHA VERMA STATE BANK OF INDIA(508548)
515 PATHARIYA CH-01-021-075-001/582
() 		3301021000NRG25260420240397317 26/04/2024 maina bai kathale 3301021WL007736 maina bai kathale 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631423 MRS MAINA BAI KATHALE STATE BANK OF INDIA(508548)
516 PATHARIYA CH-01-021-075-001/582
() 		3301021000NRG25260420240397316 26/04/2024 sukhu ram kathale 3301021WL007736 sukhu ram kathale 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631422 MR SUKHURAM SUKHURAM STATE BANK OF INDIA(508548)
517 PATHARIYA CH-01-021-075-001/584
() 		3301021000NRG25260420240397318 26/04/2024 OMKAR 3301021WL007736 OMKAR 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631092 MR OMKAR VERMA STATE BANK OF INDIA(508548)
518 PATHARIYA CH-01-021-075-001/586
() 		3301021000NRG25260420240397319 26/04/2024 kamlesh yadav 3301021WL007736 kamlesh yadav 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631095 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
519 PATHARIYA CH-01-021-075-001/591
() 		3301021000NRG25260420240397323 26/04/2024 dinesh kumar soni 3301021WL007736 dinesh kumar soni 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631093 MR DINESH KUMAR SONI STATE BANK OF INDIA(508548)
520 PATHARIYA CH-01-021-075-001/601
() 		3301021000NRG25260420240382868 26/04/2024 brihaspati bai 3301021WL007521 brihaspati bai 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631145 MRS BRIHASPATI BAI STATE BANK OF INDIA(508548)
521 PATHARIYA CH-01-021-075-001/601
() 		3301021000NRG25260420240382867 26/04/2024 pileshwar varma 3301021WL007521 pileshwar varma 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631146 MR PILESHWAR VERMA STATE BANK OF INDIA(508548)
522 PATHARIYA CH-01-021-075-001/602
() 		3301021000NRG25260420240382870 26/04/2024 rajiya bai verma 3301021WL007521 rajiya bai verma 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631150 MRS RAJIYA BAI VARMA STATE BANK OF INDIA(508548)
523 PATHARIYA CH-01-021-075-001/604
() 		3301021000NRG25260420240382871 26/04/2024 gajendra verma 3301021WL007521 gajendra verma 00415 SBIN0009519 720 720 Processed 02/05/2024 3484630851 MR GAJENDRA VERMA STATE BANK OF INDIA(508548)
524 PATHARIYA CH-01-021-075-001/613
() 		3301021000NRG25260420240397324 26/04/2024 tarun kumar kaushal 3301021WL007736 tarun kumar kaushal 00415 SBIN0009519 1215 1215 Processed 02/05/2024 3484631091 MR TARUN KUMAR KSUSHAL STATE BANK OF INDIA(508548)
525 PATHARIYA CH-01-021-075-001/617
() 		3301021000NRG25260420240397326 26/04/2024 AGHASIYA BAI 3301021WL007736 AGHASIYA BAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631426 AGASIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
526 PATHARIYA CH-01-021-075-001/617
() 		3301021000NRG25260420240397325 26/04/2024 TRILOKI SAHU 3301021WL007736 TRILOKI SAHU 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631405 TRILOKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
527 PATHARIYA CH-01-021-075-001/620
() 		3301021000NRG25260420240382872 26/04/2024 SUKRAM 3301021WL007521 SUKRAM 00415 SBIN0009519 720 720 Processed 02/05/2024 3484630849 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 PATHARIYA CH-01-021-075-001/623
() 		3301021000NRG25260420240397329 26/04/2024 PURSHOTAM 3301021WL007736 PURSHOTAM 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631224 Mr. PURSHOTTAM . INDIAN BANK(607105)
529 PATHARIYA CH-01-021-075-001/624
() 		3301021000NRG25260420240397331 26/04/2024 GYANU 3301021WL007736 GYANU 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630804 MR GANU DHURV STATE BANK OF INDIA(508548)
530 PATHARIYA CH-01-021-075-001/625
() 		3301021000NRG25260420240397332 26/04/2024 GAJANAD VERMA 3301021WL007736 GAJANAD VERMA 00415 SBIN0009519 300 300 Processed 02/05/2024 3484631110 MR GAJANAND VERMA STATE BANK OF INDIA(508548)
531 PATHARIYA CH-01-021-075-001/63
() 		3301021000NRG25260420240397333 26/04/2024 MAGALU 3301021WL007736 MAGALU 00415 SBIN0009519 150 150 Processed 02/05/2024 3484630954 Mr. MANGALURAM SAHU INDIAN BANK(607105)
532 PATHARIYA CH-01-021-075-001/63
() 		3301021000NRG25260420240397334 26/04/2024 SHITABAI 3301021WL007736 SHITABAI 00415 SBIN0009519 150 150 Processed 02/05/2024 3484630982 MRS SEETA SAHU STATE BANK OF INDIA(508548)
533 PATHARIYA CH-01-021-075-001/631
() 		3301021000NRG25260420240397335 26/04/2024 MAHESH 3301021WL007736 MAHESH 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631114 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
534 PATHARIYA CH-01-021-075-001/631
() 		3301021000NRG25260420240397336 26/04/2024 TORAN BAI 3301021WL007736 TORAN BAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631113 MRS TORAN GHRITLAHARE STATE BANK OF INDIA(508548)
535 PATHARIYA CH-01-021-075-001/637
() 		3301021000NRG25260420240397337 26/04/2024 CHARAN KUMAR SAHU 3301021WL007736 CHARAN KUMAR SAHU 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631498 MR CHARAN KUMAR STATE BANK OF INDIA(508548)
536 PATHARIYA CH-01-021-075-001/639
() 		3301021000NRG25260420240397338 26/04/2024 SURESH KUMAR 3301021WL007736 SURESH KUMAR 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631099 Suresh Sahu FINO PAYMENTS BANK LTD(608001)
537 PATHARIYA CH-01-021-075-001/64
() 		3301021000NRG25260420240397339 26/04/2024 BALDAV 3301021WL007736 BALDAV 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630844 BALDEV VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 PATHARIYA CH-01-021-075-001/64
() 		3301021000NRG25260420240397340 26/04/2024 KANTIBAI 3301021WL007736 KANTIBAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630843 KANTI BAI VERAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 PATHARIYA CH-01-021-075-001/640
() 		3301021000NRG25260420240397341 26/04/2024 laxman 3301021WL007736 laxman 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631252 Mr. Laxman Sahu . INDIAN BANK(607105)
540 PATHARIYA CH-01-021-075-001/641
() 		3301021000NRG25260420240397342 26/04/2024 SUNIL RAJPUT 3301021WL007736 SUNIL RAJPUT 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631433 MR SUNIL RAJPUT STATE BANK OF INDIA(508548)
541 PATHARIYA CH-01-021-075-001/642
() 		3301021000NRG25260420240397343 26/04/2024 ANEETA RAJPUT 3301021WL007736 ANEETA RAJPUT 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631217 MRS ANITA RAJPUT STATE BANK OF INDIA(508548)
542 PATHARIYA CH-01-021-075-001/642
() 		3301021000NRG25260420240397344 26/04/2024 durgesh rajput 3301021WL007736 durgesh rajput 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631218 Durgesh Rajpoot FINO PAYMENTS BANK LTD(608001)
543 PATHARIYA CH-01-021-075-001/644
() 		3301021000NRG25260420240397345 26/04/2024 Draupati verma 3301021WL007736 Draupati verma 00415 SBIN0009519 300 300 Processed 02/05/2024 3484631254 DRAUPATI VERMA GITA BANK OF BARODA(606985)
544 PATHARIYA CH-01-021-075-001/644
() 		3301021000NRG25260420240397346 26/04/2024 Laxmikant verma 3301021WL007736 Laxmikant verma 00415 SBIN0009519 300 300 Processed 02/05/2024 3484631216 MR LAXMIKANT VERMA STATE BANK OF INDIA(508548)
545 PATHARIYA CH-01-021-075-001/652
() 		3301021000NRG25260420240397347 26/04/2024 DEV KUMAR 3301021WL007736 DEV KUMAR 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631098 DEVKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 PATHARIYA CH-01-021-075-001/66
() 		3301021000NRG25260420240397349 26/04/2024 BRAMHANAND 3301021WL007736 BRAMHANAND 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631478 MR BRAMHANAND STATE BANK OF INDIA(508548)
547 PATHARIYA CH-01-021-075-001/66
() 		3301021000NRG25260420240397350 26/04/2024 HEMIN 3301021WL007736 HEMIN 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631303 MRS HEMIN RAJPUT STATE BANK OF INDIA(508548)
548 PATHARIYA CH-01-021-075-001/67
() 		3301021000NRG25260420240397351 26/04/2024 RAMPAYARI 3301021WL007736 RAMPAYARI 00415 SBIN0009519 600 600 Processed 02/05/2024 3484630882 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
549 PATHARIYA CH-01-021-075-001/70
() 		3301021000NRG25260420240397353 26/04/2024 JAMUNA 3301021WL007736 JAMUNA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631435 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
550 PATHARIYA CH-01-021-075-001/702
() 		3301021000NRG25260420240397354 26/04/2024 JANKI 3301021WL007736 JANKI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630742 MRS JANKI BAI STATE BANK OF INDIA(508548)
551 PATHARIYA CH-01-021-075-001/702
() 		3301021000NRG25260420240382874 26/04/2024 JOHITRAM 3301021WL007521 JOHITRAM 00415 SBIN0009519 900 900 Processed 02/05/2024 3484631430 MR JOHITRAM VERMA STATE BANK OF INDIA(508548)
552 PATHARIYA CH-01-021-075-001/702
() 		3301021000NRG25260420240397355 26/04/2024 Manish kumar 3301021WL007736 Manish kumar 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630854 MR MANISH KUMAR STATE BANK OF INDIA(508548)
553 PATHARIYA CH-01-021-075-001/707
() 		3301021000NRG25260420240397356 26/04/2024 DEEPAK GHRITLAHARE 3301021WL007736 DEEPAK GHRITLAHARE 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631490 MR DEEPAK GHRITLAHRE STATE BANK OF INDIA(508548)
554 PATHARIYA CH-01-021-075-001/711
() 		3301021000NRG25260420240397358 26/04/2024 Fulbai 3301021WL007736 Fulbai 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631152 MRS FUL BAI STATE BANK OF INDIA(508548)
555 PATHARIYA CH-01-021-075-001/711
() 		3301021000NRG25260420240397357 26/04/2024 Sadhuram yadav 3301021WL007736 Sadhuram yadav 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631151 MR SADHURAM YADAV STATE BANK OF INDIA(508548)
556 PATHARIYA CH-01-021-075-001/712
() 		3301021000NRG25260420240397359 26/04/2024 Sangita rajput 3301021WL007736 Sangita rajput 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630855 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
557 PATHARIYA CH-01-021-075-001/713
() 		3301021000NRG25260420240382875 26/04/2024 Rajesh yadav 3301021WL007521 Rajesh yadav 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631222 MR RAJESH YADAV STATE BANK OF INDIA(508548)
558 PATHARIYA CH-01-021-075-001/713
() 		3301021000NRG25260420240382876 26/04/2024 Sewati yadav 3301021WL007521 Sewati yadav 00415 SBIN0009519 1000 1000 Processed 02/05/2024 3484631257 MRS SEWATI YADAV STATE BANK OF INDIA(508548)
559 PATHARIYA CH-01-021-075-001/720
() 		3301021000NRG25260420240397360 26/04/2024 Urmila dhritlahre 3301021WL007736 Urmila dhritlahre 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631221 MRS URMILA DHRITALHRE STATE BANK OF INDIA(508548)
560 PATHARIYA CH-01-021-075-001/721
() 		3301021000NRG25260420240397361 26/04/2024 Ganeshram rajput 3301021WL007736 Ganeshram rajput 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631168 MR GANESHRAM RAJPUT STATE BANK OF INDIA(508548)
561 PATHARIYA CH-01-021-075-001/728
() 		3301021000NRG25260420240397362 26/04/2024 Maniram 3301021WL007736 Maniram 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631434 MR MANIRAM MARKAM STATE BANK OF INDIA(508548)
562 PATHARIYA CH-01-021-075-001/728
() 		3301021000NRG25260420240397363 26/04/2024 Sarita 3301021WL007736 Sarita 00415 SBIN0009519 600 600 Processed 02/05/2024 3484630856 MISS SARITA DHRUW STATE BANK OF INDIA(508548)
563 PATHARIYA CH-01-021-075-001/736
() 		3301021000NRG25260420240397367 26/04/2024 Aruna sahu 3301021WL007736 Aruna sahu 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631398 ARUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
564 PATHARIYA CH-01-021-075-001/736
() 		3301021000NRG25260420240397366 26/04/2024 Pardeshi sahu 3301021WL007736 Pardeshi sahu 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631253 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
565 PATHARIYA CH-01-021-075-001/74
() 		3301021000NRG25260420240397368 26/04/2024 LALARAM 3301021WL007736 LALARAM 00415 SBIN0009519 600 600 Processed 02/05/2024 3484630794 MR LALARAM VERMA STATE BANK OF INDIA(508548)
566 PATHARIYA CH-01-021-075-001/742
() 		3301021000NRG25260420240397370 26/04/2024 pooja verma 3301021WL007736 pooja verma 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631413 MRS KUMARI PUJA VARMA STATE BANK OF INDIA(508548)
567 PATHARIYA CH-01-021-075-001/742
() 		3301021000NRG25260420240397369 26/04/2024 Sampat varma 3301021WL007736 Sampat varma 00415 SBIN0009519 600 600 Processed 02/05/2024 3484631090 MR SAMPAT STATE BANK OF INDIA(508548)
568 PATHARIYA CH-01-021-075-001/77
() 		3301021000NRG25260420240397372 26/04/2024 DHARMENDRA 3301021WL007736 DHARMENDRA 00415 SBIN0009519 1215 1215 Processed 02/05/2024 3484630890 DHARMENDRA INDUSIND BANK(607189)
569 PATHARIYA CH-01-021-075-001/77
() 		3301021000NRG25260420240397371 26/04/2024 KUMARI 3301021WL007736 KUMARI 00415 SBIN0009519 150 150 Processed 02/05/2024 3484630887 MRS KUMARI BAI STATE BANK OF INDIA(508548)
570 PATHARIYA CH-01-021-075-001/80
() 		3301021000NRG25260420240397373 26/04/2024 LAXAMI 3301021WL007736 LAXAMI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631424 MRS LAXMIN YADAV STATE BANK OF INDIA(508548)
571 PATHARIYA CH-01-021-075-001/81
() 		3301021000NRG25260420240397375 26/04/2024 AMRIKA 3301021WL007736 AMRIKA 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631442 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
572 PATHARIYA CH-01-021-075-001/81
() 		3301021000NRG25260420240397374 26/04/2024 SANTOSH 3301021WL007736 SANTOSH 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631445 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
573 PATHARIYA CH-01-021-075-001/85
() 		3301021000NRG25260420240397376 26/04/2024 KAMANI 3301021WL007736 KAMANI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484631523 MRS KAMANI KURRE STATE BANK OF INDIA(508548)
574 PATHARIYA CH-01-021-075-001/95
() 		3301021000NRG25260420240397377 26/04/2024 VIMAL BAI 3301021WL007736 VIMAL BAI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630743 MRS BIMAL BAI VAISHNAV STATE BANK OF INDIA(508548)
575 PATHARIYA CH-01-021-075-001/96
() 		3301021000NRG25260420240397379 26/04/2024 LAKHANI 3301021WL007736 LAKHANI 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630879 MRS LAKHANI BAI VERMA STATE BANK OF INDIA(508548)
576 PATHARIYA CH-01-021-075-001/96
() 		3301021000NRG25260420240397378 26/04/2024 RAMESHWAR 3301021WL007736 RAMESHWAR 00415 SBIN0009519 750 750 Processed 02/05/2024 3484630878 MR RAMESHWAR RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 272487 272487
577 PATHARIYA CH-01-021-010-001/451
() 		3301021000NRG25260420240374555 26/04/2024 Munnidevi Patel 3301021WL007347 Munnidevi Patel 00415 SBIN0017657 600 600 Processed 02/05/2024 3484631396 MRS MUNNIDEVI PATEL STATE BANK OF INDIA(508548)
SubTotal 600 600
578 PATHARIYA CH-01-021-010-001/1
() 		3301021000NRG25260420240374493 26/04/2024 HEERA BAI 3301021WL007347 HEERA BAI 00415 SBIN0030317 350 350 Processed 02/05/2024 3484631230 MRS HEERA BAI JEY SINGH KEWAT STATE BANK OF INDIA(508548)
579 PATHARIYA CH-01-021-010-001/1
() 		3301021000NRG25260420240374492 26/04/2024 Jayasingh 3301021WL007347 Jayasingh 00415 SBIN0030317 480 480 Processed 02/05/2024 3484631189 JAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
580 PATHARIYA CH-01-021-010-001/102
() 		3301021000NRG25260420240382420 26/04/2024 ANJALI 3301021WL007516 ANJALI 00415 SBIN0030317 450 450 Processed 02/05/2024 3484631517 MRS ANJALI DEVI GOND STATE BANK OF INDIA(508548)
581 PATHARIYA CH-01-021-010-001/104
() 		3301021000NRG25260420240382422 26/04/2024 pardeshnin 3301021WL007516 pardeshnin 00415 SBIN0030317 500 500 Processed 02/05/2024 3484631453 PARDESHNIN KAIVART INDIA POST PAYMENTS BANK LIMITED(508528)
582 PATHARIYA CH-01-021-010-001/104
() 		3301021000NRG25260420240382421 26/04/2024 videshi 3301021WL007516 videshi 00415 SBIN0030317 550 550 Processed 02/05/2024 3484631284 MR VIDESHI KENVAT STATE BANK OF INDIA(508548)
583 PATHARIYA CH-01-021-010-001/106
() 		3301021000NRG25260420240374494 26/04/2024 SUSHIL 3301021WL007347 SUSHIL 00415 SBIN0030317 480 480 Processed 02/05/2024 3484631242 MR SUSHIL KUMAR BHAGIRATHI KORAM STATE BANK OF INDIA(508548)
584 PATHARIYA CH-01-021-010-001/109
() 		3301021000NRG25260420240374495 26/04/2024 Ramadhar 3301021WL007347 Ramadhar 00415 SBIN0030317 400 400 Processed 02/05/2024 3484631240 RAMADHAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 PATHARIYA CH-01-021-010-001/110
() 		3301021000NRG25260420240382423 26/04/2024 Phekuram 3301021WL007516 Phekuram 00415 SBIN0030317 900 900 Processed 02/05/2024 3484631182 PHEKURAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
586 PATHARIYA CH-01-021-010-001/110
() 		3301021000NRG25260420240382424 26/04/2024 Rajamat Bai 3301021WL007516 Rajamat Bai 00415 SBIN0030317 900 900 Processed 02/05/2024 3484631251 RAJMAT MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 PATHARIYA CH-01-021-010-001/113
() 		3301021000NRG25260420240382425 26/04/2024 Bahoran 3301021WL007516 Bahoran 00415 SBIN0030317 500 500 Processed 02/05/2024 3484631184 BAHORAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
588 PATHARIYA CH-01-021-010-001/113
() 		3301021000NRG25260420240382426 26/04/2024 Chedinabai 3301021WL007516 Chedinabai 00415 SBIN0030317 800 800 Processed 02/05/2024 3484631285 CHHEDIN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
589 PATHARIYA CH-01-021-010-001/114
() 		3301021000NRG25260420240374496 26/04/2024 Siyaram 3301021WL007347 Siyaram 00415 SBIN0030317 660 660 Processed 02/05/2024 3484630834 MR SIYA RAM SOBHARAM SIRSO STATE BANK OF INDIA(508548)
590 PATHARIYA CH-01-021-010-001/115
() 		3301021000NRG25260420240382427 26/04/2024 PAREMA BAI 3301021WL007516 PAREMA BAI 00415 SBIN0030317 300 300 Processed 02/05/2024 3484630931 MRS PAREMA BAI BAHORANLAL DHRUV STATE BANK OF INDIA(508548)
591 PATHARIYA CH-01-021-010-001/12
() 		3301021000NRG25260420240382428 26/04/2024 Kuvariya 3301021WL007516 Kuvariya 00415 SBIN0030317 640 640 Processed 02/05/2024 3484630952 KUNVARIYA BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
592 PATHARIYA CH-01-021-010-001/120
() 		3301021000NRG25260420240382430 26/04/2024 Heminabai 3301021WL007516 Heminabai 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631286 MRS HEMIN BAI SRAVAN KUMAR NETAM STATE BANK OF INDIA(508548)
593 PATHARIYA CH-01-021-010-001/123
() 		3301021000NRG25260420240374498 26/04/2024 Saganibai 3301021WL007347 Saganibai 00415 SBIN0030317 140 140 Processed 02/05/2024 3484630784 SHAGNI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 PATHARIYA CH-01-021-010-001/134
() 		3301021000NRG25260420240382432 26/04/2024 Jaleshvar 3301021WL007516 Jaleshvar 00415 SBIN0030317 1200 1200 Processed 02/05/2024 3484631186 JALESHWAR UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
595 PATHARIYA CH-01-021-010-001/134
() 		3301021000NRG25260420240382433 26/04/2024 Shivani 3301021WL007516 Shivani 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631283 Shivani INDUSIND BANK(607189)
596 PATHARIYA CH-01-021-010-001/136
() 		3301021000NRG25260420240374499 26/04/2024 Shyama 3301021WL007347 Shyama 00415 SBIN0030317 850 850 Processed 02/05/2024 3484631281 SHYAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
597 PATHARIYA CH-01-021-010-001/138
() 		3301021000NRG25260420240382434 26/04/2024 Ramaphul 3301021WL007516 Ramaphul 00415 SBIN0030317 680 680 Processed 02/05/2024 3484630780 MRS RAMFUL MARKAM STATE BANK OF INDIA(508548)
598 PATHARIYA CH-01-021-010-001/142
() 		3301021000NRG25260420240382436 26/04/2024 Santosh 3301021WL007516 Santosh 00415 SBIN0030317 800 800 Processed 02/05/2024 3484631188 SANTOSH KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
599 PATHARIYA CH-01-021-010-001/142
() 		3301021000NRG25260420240382437 26/04/2024 Shyamabai 3301021WL007516 Shyamabai 00415 SBIN0030317 800 800 Processed 02/05/2024 3484630782 MRS SHYAMA BAI MARKAM STATE BANK OF INDIA(508548)
600 PATHARIYA CH-01-021-010-001/144
() 		3301021000NRG25260420240382438 26/04/2024 Jyoti 3301021WL007516 Jyoti 00415 SBIN0030317 510 510 Processed 02/05/2024 3484631274 MISS KU JYOTI STATE BANK OF INDIA(508548)
601 PATHARIYA CH-01-021-010-001/146
() 		3301021000NRG25260420240382439 26/04/2024 HEERAMANI 3301021WL007516 HEERAMANI 00415 SBIN0030317 750 750 Processed 02/05/2024 3484630934 MRS HEERAMANI BAI STATE BANK OF INDIA(508548)
602 PATHARIYA CH-01-021-010-001/147
() 		3301021000NRG25260420240382442 26/04/2024 Ramapyari 3301021WL007516 Ramapyari 00415 SBIN0030317 900 900 Processed 02/05/2024 3484631467 MR RAMPYARE SANTOSH MARKAM STATE BANK OF INDIA(508548)
603 PATHARIYA CH-01-021-010-001/147
() 		3301021000NRG25260420240382441 26/04/2024 Santosh 3301021WL007516 Santosh 00415 SBIN0030317 650 650 Processed 02/05/2024 3484631196 MR SANTOSH KUMAR PARSURAM MARKAM STATE BANK OF INDIA(508548)
604 PATHARIYA CH-01-021-010-001/149
() 		3301021000NRG25260420240382443 26/04/2024 Pinki 3301021WL007516 Pinki 00415 SBIN0030317 540 540 Processed 02/05/2024 3484631280 MS PINKI DARSAHAN GOND STATE BANK OF INDIA(508548)
605 PATHARIYA CH-01-021-010-001/15
() 		3301021000NRG25260420240382445 26/04/2024 BUDHRIYA BAI 3301021WL007516 BUDHRIYA BAI 00415 SBIN0030317 750 750 Processed 02/05/2024 3484630895 MRS BUDHARIYA BAI PUNAURAM NETAM STATE BANK OF INDIA(508548)
606 PATHARIYA CH-01-021-010-001/15
() 		3301021000NRG25260420240382444 26/04/2024 PUNAW RAM 3301021WL007516 PUNAW RAM 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631194 MR PUNAURAM KOHALI NETAM STATE BANK OF INDIA(508548)
607 PATHARIYA CH-01-021-010-001/160
() 		3301021000NRG25260420240374501 26/04/2024 Hirijakunvar 3301021WL007347 Hirijakunvar 00415 SBIN0030317 300 300 Processed 02/05/2024 3484631247 MRS HIRIJ KUNWAR STATE BANK OF INDIA(508548)
608 PATHARIYA CH-01-021-010-001/160
() 		3301021000NRG25260420240374500 26/04/2024 SONSING 3301021WL007347 SONSING 00415 SBIN0030317 400 400 Processed 02/05/2024 3484631239 MRS SON SINGH STATE BANK OF INDIA(508548)
609 PATHARIYA CH-01-021-010-001/161
() 		3301021000NRG25260420240374503 26/04/2024 MILLIKA BAI 3301021WL007347 MILLIKA BAI 00415 SBIN0030317 420 420 Processed 02/05/2024 3484631200 MRS MILKA BAI MARKAM STATE BANK OF INDIA(508548)
610 PATHARIYA CH-01-021-010-001/161
() 		3301021000NRG25260420240374502 26/04/2024 RAMKHILAWAN 3301021WL007347 RAMKHILAWAN 00415 SBIN0030317 400 400 Processed 02/05/2024 3484631241 MR RAM KHELABAN HATHIRAM MARKAM STATE BANK OF INDIA(508548)
611 PATHARIYA CH-01-021-010-001/163
() 		3301021000NRG25260420240382446 26/04/2024 TRIVENI 3301021WL007516 TRIVENI 00415 SBIN0030317 750 750 Processed 02/05/2024 3484630930 MRS TRIVENI MESHRAM STATE BANK OF INDIA(508548)
612 PATHARIYA CH-01-021-010-001/164
() 		3301021000NRG25260420240382448 26/04/2024 DUKHIYA 3301021WL007516 DUKHIYA 00415 SBIN0030317 570 570 Processed 02/05/2024 3484630831 MRS DUKHIYA BAI GOND STATE BANK OF INDIA(508548)
613 PATHARIYA CH-01-021-010-001/164
() 		3301021000NRG25260420240382447 26/04/2024 Shatruhan 3301021WL007516 Shatruhan 00415 SBIN0030317 760 760 Processed 02/05/2024 3484630830 MR SHATRUHAN MARKAM STATE BANK OF INDIA(508548)
614 PATHARIYA CH-01-021-010-001/17
() 		3301021000NRG25260420240374504 26/04/2024 Phekalal 3301021WL007347 Phekalal 00415 SBIN0030317 170 170 Processed 02/05/2024 3484630996 MR PHEKLAL AMOLIRAM GANDHARV STATE BANK OF INDIA(508548)
615 PATHARIYA CH-01-021-010-001/170
() 		3301021000NRG25260420240382450 26/04/2024 BIRAJ BAI 3301021WL007516 BIRAJ BAI 00415 SBIN0030317 950 950 Processed 02/05/2024 3484630953 MRS BIRAJ BAI CHITAU RAM GOND STATE BANK OF INDIA(508548)
616 PATHARIYA CH-01-021-010-001/170
() 		3301021000NRG25260420240382449 26/04/2024 CHITAU 3301021WL007516 CHITAU 00415 SBIN0030317 950 950 Processed 02/05/2024 3484631231 MR CHITAU RAM BAISAKHU RAM DHRUV STATE BANK OF INDIA(508548)
617 PATHARIYA CH-01-021-010-001/173
() 		3301021000NRG25260420240374505 26/04/2024 AMARNATH 3301021WL007347 AMARNATH 00415 SBIN0030317 600 600 Processed 02/05/2024 3484630769 MRS AMAR NATH STATE BANK OF INDIA(508548)
618 PATHARIYA CH-01-021-010-001/173
() 		3301021000NRG25260420240374506 26/04/2024 DILKUMARI 3301021WL007347 DILKUMARI 00415 SBIN0030317 600 600 Processed 02/05/2024 3484630768 MISS DILKUNWAR MARKAM STATE BANK OF INDIA(508548)
619 PATHARIYA CH-01-021-010-001/174
() 		3301021000NRG25260420240374507 26/04/2024 DEVENDRA 3301021WL007347 DEVENDRA 00415 SBIN0030317 680 680 Processed 02/05/2024 3484630941 DEVENDRA KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 PATHARIYA CH-01-021-010-001/175
() 		3301021000NRG25260420240382452 26/04/2024 Bhagwati Netam 3301021WL007516 Bhagwati Netam 00415 SBIN0030317 680 680 Processed 02/05/2024 3484631270 MRS BHAGWATI NETAM STATE BANK OF INDIA(508548)
621 PATHARIYA CH-01-021-010-001/175
() 		3301021000NRG25260420240382451 26/04/2024 Jayamat 3301021WL007516 Jayamat 00415 SBIN0030317 500 500 Processed 02/05/2024 3484631518 JAIMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 PATHARIYA CH-01-021-010-001/180
() 		3301021000NRG25260420240382453 26/04/2024 PANCHOBAI 3301021WL007516 PANCHOBAI 00415 SBIN0030317 500 500 Processed 02/05/2024 3484630783 MRS PANCHO BAI BHAGAURAM MARKAM STATE BANK OF INDIA(508548)
623 PATHARIYA CH-01-021-010-001/181
() 		3301021000NRG25260420240382454 26/04/2024 SULEKHA 3301021WL007516 SULEKHA 00415 SBIN0030317 500 500 Processed 02/05/2024 3484630833 MRS SULEKHA BAI SUKHDEV KENWAT STATE BANK OF INDIA(508548)
624 PATHARIYA CH-01-021-010-001/183
() 		3301021000NRG25260420240382455 26/04/2024 ramphal 3301021WL007516 ramphal 00415 SBIN0030317 900 900 Processed 02/05/2024 3484630835 MR RAMFAL KAIVART STATE BANK OF INDIA(508548)
625 PATHARIYA CH-01-021-010-001/183
() 		3301021000NRG25260420240382456 26/04/2024 urwashi 3301021WL007516 urwashi 00415 SBIN0030317 900 900 Processed 02/05/2024 3484631232 MRS URVASHI BAI KAIVART STATE BANK OF INDIA(508548)
626 PATHARIYA CH-01-021-010-001/189
() 		3301021000NRG25260420240382457 26/04/2024 RAMPHAL 3301021WL007516 RAMPHAL 00415 SBIN0030317 360 360 Processed 02/05/2024 3484631249 MR RAMFAL BIDESHI KENWAT STATE BANK OF INDIA(508548)
627 PATHARIYA CH-01-021-010-001/189
() 		3301021000NRG25260420240382458 26/04/2024 shivani 3301021WL007516 shivani 00415 SBIN0030317 360 360 Processed 02/05/2024 3484631163 MRS SHIVANI KENVAT STATE BANK OF INDIA(508548)
628 PATHARIYA CH-01-021-010-001/194
() 		3301021000NRG25260420240382460 26/04/2024 sanjay netam 3301021WL007516 sanjay netam 00415 SBIN0030317 510 510 Processed 02/05/2024 3484631319 SANJAY KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 PATHARIYA CH-01-021-010-001/194
() 		3301021000NRG25260420240382459 26/04/2024 Sarasvati 3301021WL007516 Sarasvati 00415 SBIN0030317 510 510 Processed 02/05/2024 3484630828 SARSWATI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 PATHARIYA CH-01-021-010-001/198
() 		3301021000NRG25260420240374509 26/04/2024 ANUPA 3301021WL007347 ANUPA 00415 SBIN0030317 850 850 Processed 02/05/2024 3484631277 ANUPA INDUSIND BANK(607189)
631 PATHARIYA CH-01-021-010-001/198
() 		3301021000NRG25260420240374508 26/04/2024 GOUTARIHA 3301021WL007347 GOUTARIHA 00415 SBIN0030317 850 850 Processed 02/05/2024 3484631320 MR GAUTRIHA YADAV STATE BANK OF INDIA(508548)
632 PATHARIYA CH-01-021-010-001/2
() 		3301021000NRG25260420240374510 26/04/2024 GOUTARHIN 3301021WL007347 GOUTARHIN 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631515 MRS GAUTRAHIN BAI WO SANTOSH KUMAR NETAM STATE BANK OF INDIA(508548)
633 PATHARIYA CH-01-021-010-001/2
() 		3301021000NRG25260420240374511 26/04/2024 Sampati Netam 3301021WL007347 Sampati Netam 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631329 MISS SAMPATI NETAM STATE BANK OF INDIA(508548)
634 PATHARIYA CH-01-021-010-001/200
() 		3301021000NRG25260420240382463 26/04/2024 dipak 3301021WL007516 dipak 00415 SBIN0030317 950 950 Processed 02/05/2024 3484631385 MR DEEPAK DEEPAK STATE BANK OF INDIA(508548)
635 PATHARIYA CH-01-021-010-001/200
() 		3301021000NRG25260420240382461 26/04/2024 MANBODH 3301021WL007516 MANBODH 00415 SBIN0030317 950 950 Processed 02/05/2024 3484631292 MR MANBODH SAMELAL GOND STATE BANK OF INDIA(508548)
636 PATHARIYA CH-01-021-010-001/200
() 		3301021000NRG25260420240382462 26/04/2024 yashoda 3301021WL007516 yashoda 00415 SBIN0030317 950 950 Processed 02/05/2024 3484631394 YASHODA DHRUW PUNJAB NATIONAL BANK(508568)
637 PATHARIYA CH-01-021-010-001/206
() 		3301021000NRG25260420240374513 26/04/2024 AVADHRAM 3301021WL007347 AVADHRAM 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631248 MR ABADHRAM PANCHRAM MARKAM STATE BANK OF INDIA(508548)
638 PATHARIYA CH-01-021-010-001/206
() 		3301021000NRG25260420240374512 26/04/2024 SATIBAI MARKAM 3301021WL007347 SATIBAI MARKAM 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631244 MRS SATI BAI ABADHRAM MARKAM STATE BANK OF INDIA(508548)
639 PATHARIYA CH-01-021-010-001/209
() 		3301021000NRG25260420240382464 26/04/2024 GAUTARHIN 3301021WL007516 GAUTARHIN 00415 SBIN0030317 510 510 Processed 02/05/2024 3484631246 MRS GOUTARHIN JAGANNATH KENWAT STATE BANK OF INDIA(508548)
640 PATHARIYA CH-01-021-010-001/209
() 		3301021000NRG25260420240382465 26/04/2024 JAGANNATH 3301021WL007516 JAGANNATH 00415 SBIN0030317 510 510 Processed 02/05/2024 3484631103 MR JAGANNATH GOUKARAN KENWAT STATE BANK OF INDIA(508548)
641 PATHARIYA CH-01-021-010-001/210
() 		3301021000NRG25260420240382466 26/04/2024 Ramaprasad 3301021WL007516 Ramaprasad 00415 SBIN0030317 800 800 Processed 02/05/2024 3484630893 MR RAMPRASAD PATEL STATE BANK OF INDIA(508548)
642 PATHARIYA CH-01-021-010-001/211
() 		3301021000NRG25260420240374514 26/04/2024 uttari bai 3301021WL007347 uttari bai 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631003 UTTARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
643 PATHARIYA CH-01-021-010-001/212
() 		3301021000NRG25260420240374515 26/04/2024 sanyasiram 3301021WL007347 sanyasiram 00415 SBIN0030317 850 850 Processed 02/05/2024 3484630877 MRS SANYASI RAM KHUSRO STATE BANK OF INDIA(508548)
644 PATHARIYA CH-01-021-010-001/212
() 		3301021000NRG25260420240374516 26/04/2024 SARITA BAI 3301021WL007347 SARITA BAI 00415 SBIN0030317 720 720 Processed 02/05/2024 3484630876 MISS SARITABAI KHUSRO STATE BANK OF INDIA(508548)
645 PATHARIYA CH-01-021-010-001/213
() 		3301021000NRG25260420240374517 26/04/2024 JAGBAI 3301021WL007347 JAGBAI 00415 SBIN0030317 140 140 Processed 02/05/2024 3484630779 MISS AG BAI STATE BANK OF INDIA(508548)
646 PATHARIYA CH-01-021-010-001/217
() 		3301021000NRG25260420240382468 26/04/2024 SURYABAI 3301021WL007516 SURYABAI 00415 SBIN0030317 750 750 Processed 02/05/2024 3484630892 MISS KUMARI SURYA SHATRUHANLAL DHRUV STATE BANK OF INDIA(508548)
647 PATHARIYA CH-01-021-010-001/218
() 		3301021000NRG25260420240382469 26/04/2024 BRIHASHPATI 3301021WL007516 BRIHASHPATI 00415 SBIN0030317 150 150 Processed 02/05/2024 3484631162 MRS BRIHASPATI BAI DHRUW STATE BANK OF INDIA(508548)
648 PATHARIYA CH-01-021-010-001/224
() 		3301021000NRG25260420240382471 26/04/2024 DURGA BAI 3301021WL007516 DURGA BAI 00415 SBIN0030317 800 800 Processed 02/05/2024 3484631468 MISS DURGA BAI MARKAM STATE BANK OF INDIA(508548)
649 PATHARIYA CH-01-021-010-001/226
() 		3301021000NRG25260420240382472 26/04/2024 TRIVENI 3301021WL007516 TRIVENI 00415 SBIN0030317 1000 1000 Processed 02/05/2024 3484631054 MRS TRIVENI BAI DHRUV STATE BANK OF INDIA(508548)
650 PATHARIYA CH-01-021-010-001/236
() 		3301021000NRG25260420240382473 26/04/2024 NARMADA 3301021WL007516 NARMADA 00415 SBIN0030317 300 300 Processed 02/05/2024 3484630894 MRS NARMADA BAI UIKEY STATE BANK OF INDIA(508548)
651 PATHARIYA CH-01-021-010-001/25
() 		3301021000NRG25260420240382474 26/04/2024 Krishna 3301021WL007516 Krishna 00415 SBIN0030317 760 760 Processed 02/05/2024 3484631273 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
652 PATHARIYA CH-01-021-010-001/279
() 		3301021000NRG25260420240374518 26/04/2024 budhwar 3301021WL007347 budhwar 00415 SBIN0030317 400 400 Processed 02/05/2024 3484631276 MR BUDHVAR SINGH STATE BANK OF INDIA(508548)
653 PATHARIYA CH-01-021-010-001/28
() 		3301021000NRG25260420240382475 26/04/2024 Satanand 3301021WL007516 Satanand 00415 SBIN0030317 850 850 Processed 02/05/2024 3484631225 SATANAND INDIA POST PAYMENTS BANK LIMITED(508528)
654 PATHARIYA CH-01-021-010-001/28
() 		3301021000NRG25260420240382476 26/04/2024 Sharada 3301021WL007516 Sharada 00415 SBIN0030317 850 850 Processed 02/05/2024 3484631279 SHARDA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
655 PATHARIYA CH-01-021-010-001/30
() 		3301021000NRG25260420240382477 26/04/2024 Dulaurinabai 3301021WL007516 Dulaurinabai 00415 SBIN0030317 640 640 Processed 02/05/2024 3484631473 DULORIN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
656 PATHARIYA CH-01-021-010-001/30
() 		3301021000NRG25260420240382478 26/04/2024 SURESH KUMAR PATEL 3301021WL007516 SURESH KUMAR PATEL 00415 SBIN0030317 750 750 Processed 02/05/2024 3484631053 MR SURESH KUMAR PATEL STATE BANK OF INDIA(508548)
657 PATHARIYA CH-01-021-010-001/303
() 		3301021000NRG25260420240374519 26/04/2024 BIMALA BAI 3301021WL007347 BIMALA BAI 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631056 MISS VIMLA BAI MARKAM STATE BANK OF INDIA(508548)
658 PATHARIYA CH-01-021-010-001/304
() 		3301021000NRG25260420240374521 26/04/2024 SARSHWATI BAI 3301021WL007347 SARSHWATI BAI 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631271 MRS SARSWATI BAI MARKAM STATE BANK OF INDIA(508548)
659 PATHARIYA CH-01-021-010-001/304
() 		3301021000NRG25260420240374520 26/04/2024 VINOD KUMAR 3301021WL007347 VINOD KUMAR 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631201 MRS VINOD KUMAR MARKAM STATE BANK OF INDIA(508548)
660 PATHARIYA CH-01-021-010-001/306
() 		3301021000NRG25260420240382480 26/04/2024 JAMUNA BAI 3301021WL007516 JAMUNA BAI 00415 SBIN0030317 760 760 Processed 02/05/2024 3484631358 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
661 PATHARIYA CH-01-021-010-001/310
() 		3301021000NRG25260420240374522 26/04/2024 DEVCHARAN 3301021WL007347 DEVCHARAN 00415 SBIN0030317 200 200 Processed 02/05/2024 3484631164 MR DEVCHARAN MARAKAM STATE BANK OF INDIA(508548)
662 PATHARIYA CH-01-021-010-001/310
() 		3301021000NRG25260420240374523 26/04/2024 PRABHA 3301021WL007347 PRABHA 00415 SBIN0030317 200 200 Processed 02/05/2024 3484631165 MRS PRABHA BAI MARAKAM STATE BANK OF INDIA(508548)
663 PATHARIYA CH-01-021-010-001/312
() 		3301021000NRG25260420240374524 26/04/2024 sarita bai 3301021WL007347 sarita bai 00415 SBIN0030317 400 400 Processed 02/05/2024 3484631102 MISS SARITA KHUSRO STATE BANK OF INDIA(508548)
664 PATHARIYA CH-01-021-010-001/314
() 		3301021000NRG25260420240374525 26/04/2024 nandani 3301021WL007347 nandani 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631335 MRS NANDANI YADAV STATE BANK OF INDIA(508548)
665 PATHARIYA CH-01-021-010-001/316
() 		3301021000NRG25260420240382482 26/04/2024 heeralal 3301021WL007516 heeralal 00415 SBIN0030317 510 510 Processed 02/05/2024 3484631298 HIRA LAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
666 PATHARIYA CH-01-021-010-001/316
() 		3301021000NRG25260420240382481 26/04/2024 tulshi 3301021WL007516 tulshi 00415 SBIN0030317 680 680 Processed 02/05/2024 3484631327 MISS TULSI DHRUV STATE BANK OF INDIA(508548)
667 PATHARIYA CH-01-021-010-001/317
() 		3301021000NRG25260420240374526 26/04/2024 NANKAIYA 3301021WL007347 NANKAIYA 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631144 MISS NANKAIYABAI MARKAM STATE BANK OF INDIA(508548)
668 PATHARIYA CH-01-021-010-001/32
() 		3301021000NRG25260420240382483 26/04/2024 Samaru 3301021WL007516 Samaru 00415 SBIN0030317 500 500 Processed 02/05/2024 3484631183 SAMARU RAM GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
669 PATHARIYA CH-01-021-010-001/33
() 		3301021000NRG25260420240382485 26/04/2024 Birajobai 3301021WL007516 Birajobai 00415 SBIN0030317 570 570 Processed 02/05/2024 3484630932 BIRAJO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 PATHARIYA CH-01-021-010-001/33
() 		3301021000NRG25260420240382484 26/04/2024 Pitauram 3301021WL007516 Pitauram 00415 SBIN0030317 760 760 Processed 02/05/2024 3484631181 PITAU DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
671 PATHARIYA CH-01-021-010-001/337
() 		3301021000NRG25260420240382487 26/04/2024 nageshwar 3301021WL007516 nageshwar 00415 SBIN0030317 950 950 Processed 02/05/2024 3484631356 NAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 PATHARIYA CH-01-021-010-001/337
() 		3301021000NRG25260420240382486 26/04/2024 sunita 3301021WL007516 sunita 00415 SBIN0030317 950 950 Processed 02/05/2024 3484631229 SUNITA GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
673 PATHARIYA CH-01-021-010-001/339
() 		3301021000NRG25260420240374529 26/04/2024 KEJARAM 3301021WL007347 KEJARAM 00415 SBIN0030317 170 170 Processed 02/05/2024 3484631199 MR KEJARAM MARKAM STATE BANK OF INDIA(508548)
674 PATHARIYA CH-01-021-010-001/339
() 		3301021000NRG25260420240374530 26/04/2024 RAMBAI 3301021WL007347 RAMBAI 00415 SBIN0030317 680 680 Processed 02/05/2024 3484631055 MRS RAM BAI MARKAM STATE BANK OF INDIA(508548)
675 PATHARIYA CH-01-021-010-001/34
() 		3301021000NRG25260420240382488 26/04/2024 BODHIRAM 3301021WL007516 BODHIRAM 00415 SBIN0030317 650 650 Processed 02/05/2024 3484631106 MRS BODHIRAM DHRUV STATE BANK OF INDIA(508548)
676 PATHARIYA CH-01-021-010-001/342
() 		3301021000NRG25260420240382489 26/04/2024 Mahesh 3301021WL007516 Mahesh 00415 SBIN0030317 900 900 Processed 02/05/2024 3484631297 MAHESH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
677 PATHARIYA CH-01-021-010-001/342
() 		3301021000NRG25260420240382490 26/04/2024 Ramesh 3301021WL007516 Ramesh 00415 SBIN0030317 900 900 Processed 02/05/2024 3484631052 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
678 PATHARIYA CH-01-021-010-001/344
() 		3301021000NRG25260420240374531 26/04/2024 Parmeshwari 3301021WL007347 Parmeshwari 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631236 MRS PARMESWARI BAI RAMESH GOSWAMI STATE BANK OF INDIA(508548)
679 PATHARIYA CH-01-021-010-001/344
() 		3301021000NRG25260420240382491 26/04/2024 Ramesh gir 3301021WL007516 Ramesh gir 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631235 MR RAMESH JERHU GOSWAMI STATE BANK OF INDIA(508548)
680 PATHARIYA CH-01-021-010-001/35
() 		3301021000NRG25260420240382492 26/04/2024 ramkunwar 3301021WL007516 ramkunwar 00415 SBIN0030317 500 500 Processed 02/05/2024 3484631040 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
681 PATHARIYA CH-01-021-010-001/352
() 		3301021000NRG25260420240398983 26/04/2024 PUNURAM 3301021WL007784 PUNURAM 00415 SBIN0030317 2660 2660 Processed 02/05/2024 3484631417 MR PUNNU RAM STATE BANK OF INDIA(508548)
682 PATHARIYA CH-01-021-010-001/354
() 		3301021000NRG25260420240374532 26/04/2024 SUKRITA MARKAM 3301021WL007347 SUKRITA MARKAM 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631058 MRS SUKRITA MARKAM STATE BANK OF INDIA(508548)
683 PATHARIYA CH-01-021-010-001/357
() 		3301021000NRG25260420240374533 26/04/2024 binda bai 3301021WL007347 binda bai 00415 SBIN0030317 500 500 Processed 02/05/2024 3484631100 MISS BINDABAI ARMO STATE BANK OF INDIA(508548)
684 PATHARIYA CH-01-021-010-001/363
() 		3301021000NRG25260420240382494 26/04/2024 ANJANA 3301021WL007516 ANJANA 00415 SBIN0030317 750 750 Processed 02/05/2024 3484631361 MRS ANJANA GANDHARAV STATE BANK OF INDIA(508548)
685 PATHARIYA CH-01-021-010-001/371
() 		3301021000NRG25260420240382495 26/04/2024 teej ram 3301021WL007516 teej ram 00415 SBIN0030317 150 150 Processed 02/05/2024 3484631324 MR TIJRAM DHRUV STATE BANK OF INDIA(508548)
686 PATHARIYA CH-01-021-010-001/390
() 		3301021000NRG25260420240382496 26/04/2024 dev 3301021WL007516 dev 00415 SBIN0030317 1200 1200 Processed 02/05/2024 3484631057 MR DEV KUMAR STATE BANK OF INDIA(508548)
687 PATHARIYA CH-01-021-010-001/393
() 		3301021000NRG25260420240374535 26/04/2024 NAGESHAR MARKAM 3301021WL007347 NAGESHAR MARKAM 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631328 MISS RANI PORTE STATE BANK OF INDIA(508548)
688 PATHARIYA CH-01-021-010-001/394
() 		3301021000NRG25260420240374537 26/04/2024 JAMBAI 3301021WL007347 JAMBAI 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631372 MISS JAMBAI MARKAM STATE BANK OF INDIA(508548)
689 PATHARIYA CH-01-021-010-001/394
() 		3301021000NRG25260420240374536 26/04/2024 RAJKUMAR MARKAM 3301021WL007347 RAJKUMAR MARKAM 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631373 MR RAJ KUMAR STATE BANK OF INDIA(508548)
690 PATHARIYA CH-01-021-010-001/397
() 		3301021000NRG25260420240382498 26/04/2024 KANAKLATA 3301021WL007516 KANAKLATA 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631357 KANAKLATA UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
691 PATHARIYA CH-01-021-010-001/397
() 		3301021000NRG25260420240382497 26/04/2024 TUSHAR KUMAR 3301021WL007516 TUSHAR KUMAR 00415 SBIN0030317 800 800 Processed 02/05/2024 3484631048 MR TUSHAR KUMAR STATE BANK OF INDIA(508548)
692 PATHARIYA CH-01-021-010-001/4
() 		3301021000NRG25260420240382500 26/04/2024 LAKINDRI BAI 3301021WL007516 LAKINDRI BAI 00415 SBIN0030317 500 500 Processed 02/05/2024 3484631237 MRS KALINDRI BAI FAGURAM YADAV STATE BANK OF INDIA(508548)
693 PATHARIYA CH-01-021-010-001/4
() 		3301021000NRG25260420240382499 26/04/2024 PHAGURAM 3301021WL007516 PHAGURAM 00415 SBIN0030317 650 650 Processed 02/05/2024 3484631185 MR FAGURAM CHAMRU RAM YADAV STATE BANK OF INDIA(508548)
694 PATHARIYA CH-01-021-010-001/40
() 		3301021000NRG25260420240382501 26/04/2024 Chandrakali 3301021WL007516 Chandrakali 00415 SBIN0030317 950 950 Processed 02/05/2024 3484631527 CHANDRAKALI KAIVART INDIA POST PAYMENTS BANK LIMITED(508528)
695 PATHARIYA CH-01-021-010-001/408
() 		3301021000NRG25260420240382503 26/04/2024 Lovmani Dhruw 3301021WL007516 Lovmani Dhruw 00415 SBIN0030317 950 950 Processed 02/05/2024 3484631318 MR LOVMANI DHRUW STATE BANK OF INDIA(508548)
696 PATHARIYA CH-01-021-010-001/41
() 		3301021000NRG25260420240382504 26/04/2024 Bhuneshakumar 3301021WL007516 Bhuneshakumar 00415 SBIN0030317 800 800 Processed 02/05/2024 3484631197 BHUNESH SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
697 PATHARIYA CH-01-021-010-001/41
() 		3301021000NRG25260420240382505 26/04/2024 Shivakumari 3301021WL007516 Shivakumari 00415 SBIN0030317 850 850 Processed 02/05/2024 3484630891 SHIVKUMARI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
698 PATHARIYA CH-01-021-010-001/414
() 		3301021000NRG25260420240382506 26/04/2024 Mamta Vaishnav 3301021WL007516 Mamta Vaishnav 00415 SBIN0030317 1000 1000 Processed 02/05/2024 3484631275 MISS MAMTA VAISHNAV STATE BANK OF INDIA(508548)
699 PATHARIYA CH-01-021-010-001/417
() 		3301021000NRG25260420240374542 26/04/2024 Priya Shankar 3301021WL007347 Priya Shankar 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631272 MR PRIYA SHANKAR STATE BANK OF INDIA(508548)
700 PATHARIYA CH-01-021-010-001/42
() 		3301021000NRG25260420240374544 26/04/2024 MANISH KUMAR 3301021WL007347 MANISH KUMAR 00415 SBIN0030317 1200 1200 Processed 02/05/2024 3484631360 MR MANEESH KUMAR STATE BANK OF INDIA(508548)
701 PATHARIYA CH-01-021-010-001/431
() 		3301021000NRG25260420240374546 26/04/2024 Roshani 3301021WL007347 Roshani 00415 SBIN0030317 950 950 Processed 02/05/2024 3484631336 MS KU ROSHANI STATE BANK OF INDIA(508548)
702 PATHARIYA CH-01-021-010-001/432
() 		3301021000NRG25260420240374547 26/04/2024 Vinod Kumar Dhruw 3301021WL007347 Vinod Kumar Dhruw 00415 SBIN0030317 950 950 Processed 02/05/2024 3484631337 MR VINOD KUMAR DHRUW STATE BANK OF INDIA(508548)
703 PATHARIYA CH-01-021-010-001/441
() 		3301021000NRG25260420240374550 26/04/2024 Dharmeen 3301021WL007347 Dharmeen 00415 SBIN0030317 500 500 Processed 02/05/2024 3484631374 MRS DHARMEEN DHARMEEN STATE BANK OF INDIA(508548)
704 PATHARIYA CH-01-021-010-001/448
() 		3301021000NRG25260420240374553 26/04/2024 Ayush Sharma 3301021WL007347 Ayush Sharma 00415 SBIN0030317 350 350 Processed 02/05/2024 3484631409 AYUSH SHARMA PUNJAB NATIONAL BANK(508568)
705 PATHARIYA CH-01-021-010-001/46
() 		3301021000NRG25260420240374557 26/04/2024 Ramautinabai 3301021WL007347 Ramautinabai 00415 SBIN0030317 400 400 Processed 02/05/2024 3484631250 MRS RAMOUTIN BAI KAIWART STATE BANK OF INDIA(508548)
706 PATHARIYA CH-01-021-010-001/46
() 		3301021000NRG25260420240374558 26/04/2024 SONIYA KUMARI 3301021WL007347 SONIYA KUMARI 00415 SBIN0030317 300 300 Processed 02/05/2024 3484631059 MISS SONIYA KAIVART STATE BANK OF INDIA(508548)
707 PATHARIYA CH-01-021-010-001/46
() 		3301021000NRG25260420240374556 26/04/2024 Vijayakumar 3301021WL007347 Vijayakumar 00415 SBIN0030317 400 400 Processed 02/05/2024 3484631190 MR VIJAY KUMAR RADHELAL KAIWART STATE BANK OF INDIA(508548)
708 PATHARIYA CH-01-021-010-001/47
() 		3301021000NRG25260420240374560 26/04/2024 Dropatibai 3301021WL007347 Dropatibai 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631471 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
709 PATHARIYA CH-01-021-010-001/47
() 		3301021000NRG25260420240374559 26/04/2024 NANDKUMAR 3301021WL007347 NANDKUMAR 00415 SBIN0030317 480 480 Processed 02/05/2024 3484631234 MR NAND KUMAR PATEL STATE BANK OF INDIA(508548)
710 PATHARIYA CH-01-021-010-001/48
() 		3301021000NRG25260420240374561 26/04/2024 Phekuram 3301021WL007347 Phekuram 00415 SBIN0030317 70 70 Processed 02/05/2024 3484631180 MR FEKURAM AMOLIRAM GANDHARVA STATE BANK OF INDIA(508548)
711 PATHARIYA CH-01-021-010-001/50
() 		3301021000NRG25260420240374562 26/04/2024 Duleshvari 3301021WL007347 Duleshvari 00415 SBIN0030317 720 720 Processed 02/05/2024 3484630896 MRS DULESHWARI GOSWAMI STATE BANK OF INDIA(508548)
712 PATHARIYA CH-01-021-010-001/53
() 		3301021000NRG25260420240374563 26/04/2024 HATHIYARIN BAI 3301021WL007347 HATHIYARIN BAI 00415 SBIN0030317 480 480 Processed 02/05/2024 3484631469 MRS HATIARIN BAI NETAM STATE BANK OF INDIA(508548)
713 PATHARIYA CH-01-021-010-001/53
() 		3301021000NRG25260420240374564 26/04/2024 SEEMA KUMARI NETAM 3301021WL007347 SEEMA KUMARI NETAM 00415 SBIN0030317 850 850 Processed 02/05/2024 3484631051 MISS SEEMAKUMARINETAM KUMARI NETAM STATE BANK OF INDIA(508548)
714 PATHARIYA CH-01-021-010-001/55
() 		3301021000NRG25260420240374565 26/04/2024 SHIVCHARAN 3301021WL007347 SHIVCHARAN 00415 SBIN0030317 480 480 Processed 02/05/2024 3484631412 MR SHIVCHARAN KAIWART STATE BANK OF INDIA(508548)
715 PATHARIYA CH-01-021-010-001/60
() 		3301021000NRG25260420240374567 26/04/2024 Chandaramani 3301021WL007347 Chandaramani 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631233 CHANDRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
716 PATHARIYA CH-01-021-010-001/60
() 		3301021000NRG25260420240374566 26/04/2024 Devacharan 3301021WL007347 Devacharan 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631187 MR DEVCHARAN SUNDERLAL PATEL STATE BANK OF INDIA(508548)
717 PATHARIYA CH-01-021-010-001/66
() 		3301021000NRG25260420240374569 26/04/2024 SHIV KUMARI 3301021WL007347 SHIV KUMARI 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631282 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
718 PATHARIYA CH-01-021-010-001/66
() 		3301021000NRG25260420240374568 26/04/2024 SHRAWAN KUMAR 3301021WL007347 SHRAWAN KUMAR 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631195 MR SHRAVAN KUMAR PUNNIRAM DHRUV STATE BANK OF INDIA(508548)
719 PATHARIYA CH-01-021-010-001/71
() 		3301021000NRG25260420240374570 26/04/2024 Rajakumari 3301021WL007347 Rajakumari 00415 SBIN0030317 480 480 Processed 02/05/2024 3484630933 RAJKUMARI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
720 PATHARIYA CH-01-021-010-001/72
() 		3301021000NRG25260420240374571 26/04/2024 Sumitrabai 3301021WL007347 Sumitrabai 00415 SBIN0030317 600 600 Processed 02/05/2024 3484630767 MRS SUMITRA BAI MARAVI STATE BANK OF INDIA(508548)
721 PATHARIYA CH-01-021-010-001/78
() 		3301021000NRG25260420240374573 26/04/2024 KHELAN BAI 3301021WL007347 KHELAN BAI 00415 SBIN0030317 500 500 Processed 02/05/2024 3484631470 MRS KHELAN BAI SANTOSH KUMAR MARAVI STATE BANK OF INDIA(508548)
722 PATHARIYA CH-01-021-010-001/78
() 		3301021000NRG25260420240374572 26/04/2024 Santosh 3301021WL007347 Santosh 00415 SBIN0030317 500 500 Processed 02/05/2024 3484631238 MR SANTOSH KUMAR PARDESHI MARAVI STATE BANK OF INDIA(508548)
723 PATHARIYA CH-01-021-010-001/85
() 		3301021000NRG25260420240374574 26/04/2024 Janakibai 3301021WL007347 Janakibai 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631243 JANKI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 PATHARIYA CH-01-021-010-001/87
() 		3301021000NRG25260420240374575 26/04/2024 Vishnu 3301021WL007347 Vishnu 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631226 VISHNU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
725 PATHARIYA CH-01-021-010-001/89
() 		3301021000NRG25260420240374577 26/04/2024 Gauribai 3301021WL007347 Gauribai 00415 SBIN0030317 680 680 Processed 02/05/2024 3484630766 GAURI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
726 PATHARIYA CH-01-021-010-001/89
() 		3301021000NRG25260420240374576 26/04/2024 Ramanath 3301021WL007347 Ramanath 00415 SBIN0030317 480 480 Processed 02/05/2024 3484631291 MR RAMNATH DASRATH MARKAM STATE BANK OF INDIA(508548)
727 PATHARIYA CH-01-021-010-001/93
() 		3301021000NRG25260420240374578 26/04/2024 Kejabai 3301021WL007347 Kejabai 00415 SBIN0030317 360 360 Processed 02/05/2024 3484631245 MRS KEJA BAI MARKAM STATE BANK OF INDIA(508548)
728 PATHARIYA CH-01-021-010-001/96
() 		3301021000NRG25260420240374579 26/04/2024 Satobai 3301021WL007347 Satobai 00415 SBIN0030317 420 420 Processed 02/05/2024 3484630785 MRS SATO MARKAM STATE BANK OF INDIA(508548)
729 PATHARIYA CH-01-021-010-001/99
() 		3301021000NRG25260420240374580 26/04/2024 Premakunvar 3301021WL007347 Premakunvar 00415 SBIN0030317 420 420 Processed 02/05/2024 3484631528 MISS PREMKUNVAR BAI STATE BANK OF INDIA(508548)
730 PATHARIYA CH-01-021-037-002/102
() 		3301021000NRG25260420240374581 26/04/2024 Paradeshi 3301021WL007347 Paradeshi 00415 SBIN0030317 480 480 Processed 02/05/2024 3484630943 PARDESHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
731 PATHARIYA CH-01-021-037-002/102
() 		3301021000NRG25260420240374582 26/04/2024 Raniya 3301021WL007347 Raniya 00415 SBIN0030317 600 600 Processed 02/05/2024 3484630942 RANIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
732 PATHARIYA CH-01-021-037-002/21
() 		3301021000NRG25260420240374584 26/04/2024 MEENA BAI 3301021WL007347 MEENA BAI 00415 SBIN0030317 720 720 Processed 02/05/2024 3484630928 MRS MINA BAI MATHUR STATE BANK OF INDIA(508548)
733 PATHARIYA CH-01-021-037-002/29
() 		3301021000NRG25260420240374585 26/04/2024 Ramakali 3301021WL007347 Ramakali 00415 SBIN0030317 350 350 Processed 02/05/2024 3484631371 MRS RAMKALI YADAV STATE BANK OF INDIA(508548)
734 PATHARIYA CH-01-021-037-002/31
() 		3301021000NRG25260420240374587 26/04/2024 Parvati 3301021WL007347 Parvati 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631465 MRS PARVATI DAHARIYA STATE BANK OF INDIA(508548)
735 PATHARIYA CH-01-021-037-002/31
() 		3301021000NRG25260420240374586 26/04/2024 Tekaram 3301021WL007347 Tekaram 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631191 MR TEKRAM GOPILAL SATNAMI STATE BANK OF INDIA(508548)
736 PATHARIYA CH-01-021-037-002/34
() 		3301021000NRG25260420240374588 26/04/2024 CHHEDU RAM 3301021WL007347 CHHEDU RAM 00415 SBIN0030317 480 480 Processed 02/05/2024 3484631192 CHHEDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
737 PATHARIYA CH-01-021-037-002/360
() 		3301021000NRG25260420240374589 26/04/2024 JAGMOHAN 3301021WL007347 JAGMOHAN 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631375 JAGMOHAN MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
738 PATHARIYA CH-01-021-037-002/360
() 		3301021000NRG25260420240374590 26/04/2024 Kaushilya Mathur 3301021WL007347 Kaushilya Mathur 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631313 KAUSHILYA MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
739 PATHARIYA CH-01-021-037-002/376
() 		3301021000NRG25260420240374592 26/04/2024 HARKUNWAR 3301021WL007347 HARKUNWAR 00415 SBIN0030317 480 480 Processed 02/05/2024 3484631311 HARKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 PATHARIYA CH-01-021-037-002/376
() 		3301021000NRG25260420240374591 26/04/2024 RAMANAND 3301021WL007347 RAMANAND 00415 SBIN0030317 660 660 Processed 02/05/2024 3484631312 RAMANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
741 PATHARIYA CH-01-021-037-002/379
() 		3301021000NRG25260420240374593 26/04/2024 Jagendar 3301021WL007347 Jagendar 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631264 MR JAGENDAR MATHUR STATE BANK OF INDIA(508548)
742 PATHARIYA CH-01-021-037-002/379
() 		3301021000NRG25260420240374594 26/04/2024 Mina 3301021WL007347 Mina 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631397 MRS MEENA MATHUR STATE BANK OF INDIA(508548)
743 PATHARIYA CH-01-021-037-002/39
() 		3301021000NRG25260420240374597 26/04/2024 Aju 3301021WL007347 Aju 00415 SBIN0030317 1020 1020 Processed 02/05/2024 3484631228 AJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
744 PATHARIYA CH-01-021-037-002/39
() 		3301021000NRG25260420240374598 26/04/2024 Runatibai 3301021WL007347 Runatibai 00415 SBIN0030317 240 240 Processed 02/05/2024 3484630900 MRS RUMTI YADAV STATE BANK OF INDIA(508548)
745 PATHARIYA CH-01-021-037-002/396
() 		3301021000NRG25260420240374599 26/04/2024 dilip 3301021WL007347 dilip 00415 SBIN0030317 660 660 Processed 02/05/2024 3484631263 MRS DILIP YADAV STATE BANK OF INDIA(508548)
746 PATHARIYA CH-01-021-037-002/396
() 		3301021000NRG25260420240374600 26/04/2024 uttara 3301021WL007347 uttara 00415 SBIN0030317 140 140 Processed 02/05/2024 3484631262 MISS UTTRA YADAV STATE BANK OF INDIA(508548)
747 PATHARIYA CH-01-021-037-002/398
() 		3301021000NRG25260420240374601 26/04/2024 RAJESHWARI YADAV 3301021WL007347 RAJESHWARI YADAV 00415 SBIN0030317 1200 1200 Processed 02/05/2024 3484631166 MISS RAJESHWARI YADAV STATE BANK OF INDIA(508548)
748 PATHARIYA CH-01-021-037-002/4
() 		3301021000NRG25260420240374602 26/04/2024 NIRMALA 3301021WL007347 NIRMALA 00415 SBIN0030317 600 600 Processed 02/05/2024 3484630781 MRS NIRMALA BAI PRABHU DAS SATNAMI STATE BANK OF INDIA(508548)
749 PATHARIYA CH-01-021-037-002/429
() 		3301021000NRG25260420240374603 26/04/2024 SURAJ DAS 3301021WL007347 SURAJ DAS 00415 SBIN0030317 1440 1440 Processed 02/05/2024 3484631169 SURAJ DAS INDIA POST PAYMENTS BANK LIMITED(508528)
750 PATHARIYA CH-01-021-037-002/445
() 		3301021000NRG25260420240374607 26/04/2024 Purnima Manikpuri 3301021WL007347 Purnima Manikpuri 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631266 MRS PURNIMA MANIKPURI STATE BANK OF INDIA(508548)
751 PATHARIYA CH-01-021-037-002/45
() 		3301021000NRG25260420240374609 26/04/2024 Gobind 3301021WL007347 Gobind 00415 SBIN0030317 420 420 Processed 02/05/2024 3484631193 Mr. GOVIND GENDLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
752 PATHARIYA CH-01-021-037-002/48
() 		3301021000NRG25260420240374612 26/04/2024 GANESH BAHADUR 3301021WL007347 GANESH BAHADUR 00415 SBIN0030317 660 660 Processed 02/05/2024 3484631087 MR GANESH BHASKAR STATE BANK OF INDIA(508548)
753 PATHARIYA CH-01-021-037-002/53
() 		3301021000NRG25260420240374614 26/04/2024 Kusumabai 3301021WL007347 Kusumabai 00415 SBIN0030317 360 360 Processed 02/05/2024 3484630899 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 PATHARIYA CH-01-021-037-002/53
() 		3301021000NRG25260420240374613 26/04/2024 Phagu 3301021WL007347 Phagu 00415 SBIN0030317 480 480 Processed 02/05/2024 3484631227 MR FAGURAM YADAV STATE BANK OF INDIA(508548)
755 PATHARIYA CH-01-021-037-002/54
() 		3301021000NRG25260420240374615 26/04/2024 Narottam 3301021WL007347 Narottam 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631290 MR NAROTTAM GHUNDUL YADAV STATE BANK OF INDIA(508548)
756 PATHARIYA CH-01-021-037-002/54
() 		3301021000NRG25260420240374616 26/04/2024 Rajakumari 3301021WL007347 Rajakumari 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631466 MISS RAJ KUMARI NAROTTAM YADAV STATE BANK OF INDIA(508548)
757 PATHARIYA CH-01-021-037-002/60
() 		3301021000NRG25260420240374617 26/04/2024 Khelabai 3301021WL007347 Khelabai 00415 SBIN0030317 350 350 Processed 02/05/2024 3484630898 KHEL BAI JATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 PATHARIYA CH-01-021-037-002/61
() 		3301021000NRG25260420240374618 26/04/2024 PARDESHI 3301021WL007347 PARDESHI 00415 SBIN0030317 600 600 Processed 02/05/2024 3484631287 MR PARDESHI SINGH LAKHAN SINGH THAKUR STATE BANK OF INDIA(508548)
759 PATHARIYA CH-01-021-037-002/61
() 		3301021000NRG25260420240374619 26/04/2024 Rajkumari 3301021WL007347 Rajkumari 00415 SBIN0030317 300 300 Processed 02/05/2024 3484631167 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
760 PATHARIYA CH-01-021-037-002/96
() 		3301021000NRG25260420240374621 26/04/2024 KALESWARI 3301021WL007347 KALESWARI 00415 SBIN0030317 720 720 Processed 02/05/2024 3484631288 MRS KALESARI BAI SATNAMI STATE BANK OF INDIA(508548)
761 PATHARIYA CH-01-021-037-002/96
() 		3301021000NRG25260420240374620 26/04/2024 SANTOSH 3301021WL007347 SANTOSH 00415 SBIN0030317 720 720 Processed 02/05/2024 3484630929 MR SANTOSH KUMAR SHYAMLAL JATWAR STATE BANK OF INDIA(508548)
SubTotal 118090 118090
762 PATHARIYA CH-01-021-001-001/60
() 		3301021000NRG25260420240395503 26/04/2024 Sanjay Maravi 3301021WL007703 Sanjay Maravi 00688 FINO0001001 1050 1050 Processed 02/05/2024 3484631379 Sanjay Maravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
763 PATHARIYA CH-01-021-010-001/146
() 		3301021000NRG25260420240382440 26/04/2024 Sharda shriwas 3301021WL007516 Sharda shriwas 00691 IPOS0000001 750 750 Processed 02/05/2024 3484631268 SHARDA SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
764 PATHARIYA CH-01-021-010-001/224
() 		3301021000NRG25260420240382470 26/04/2024 SUKHANANDAN 3301021WL007516 SUKHANANDAN 00691 IPOS0000001 600 600 Processed 02/05/2024 3484631104 SUKH NANDAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
765 PATHARIYA CH-01-021-010-001/362
() 		3301021000NRG25260420240382493 26/04/2024 BRAJ 3301021WL007516 BRAJ 00691 IPOS0000001 900 900 Processed 02/05/2024 3484631161 BRIJBALLA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 PATHARIYA CH-01-021-010-001/395
() 		3301021000NRG25260420240374538 26/04/2024 MANOJ MARKAM 3301021WL007347 MANOJ MARKAM 00691 IPOS0000001 1020 1020 Processed 02/05/2024 3484631267 MANOJ MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
767 PATHARIYA CH-01-021-010-001/404
() 		3301021000NRG25260420240374541 26/04/2024 Bisan Armo 3301021WL007347 Bisan Armo 00691 IPOS0000001 500 500 Processed 02/05/2024 3484631321 BISAN ARMO INDIA POST PAYMENTS BANK LIMITED(508528)
768 PATHARIYA CH-01-021-010-001/404
() 		3301021000NRG25260420240374540 26/04/2024 Hari Charan Armo 3301021WL007347 Hari Charan Armo 00691 IPOS0000001 500 500 Processed 02/05/2024 3484631322 HARI CHARAN ARMO INDIA POST PAYMENTS BANK LIMITED(508528)
769 PATHARIYA CH-01-021-010-001/406
() 		3301021000NRG25260420240382502 26/04/2024 Jyoti Markam 3301021WL007516 Jyoti Markam 00691 IPOS0000001 900 900 Processed 02/05/2024 3484631317 JYOTI MARKO INDIA POST PAYMENTS BANK LIMITED(508528)
770 PATHARIYA CH-01-021-010-001/417
() 		3301021000NRG25260420240374543 26/04/2024 Nand Kumari 3301021WL007347 Nand Kumari 00691 IPOS0000001 720 720 Processed 02/05/2024 3484631269 NAND KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
771 PATHARIYA CH-01-021-010-001/429
() 		3301021000NRG25260420240374545 26/04/2024 Deva Kumar Vishvkarma 3301021WL007347 Deva Kumar Vishvkarma 00691 IPOS0000001 500 500 Processed 02/05/2024 3484631353 DEVA KUMAR VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 PATHARIYA CH-01-021-010-001/433
() 		3301021000NRG25260420240374548 26/04/2024 Puja Nishad 3301021WL007347 Puja Nishad 00691 IPOS0000001 1020 1020 Processed 02/05/2024 3484631395 PUJA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
773 PATHARIYA CH-01-021-010-001/445
() 		3301021000NRG25260420240374552 26/04/2024 Yuvraj Patel 3301021WL007347 Yuvraj Patel 00691 IPOS0000001 500 500 Processed 02/05/2024 3484631408 YUVRAJ PATEL PUNJAB NATIONAL BANK(508568)
774 PATHARIYA CH-01-021-017-001/138
() 		3301021000NRG25260420240384585 26/04/2024 SANDEEP YADAV 3301021WL007544 SANDEEP YADAV 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484631202 SANDEEP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
775 PATHARIYA CH-01-021-017-001/192
() 		3301021000NRG25260420240384495 26/04/2024 rakesh 3301021WL007542 rakesh 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3484631325 RAKESH SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
776 PATHARIYA CH-01-021-017-001/282
() 		3301021000NRG25260420240384593 26/04/2024 Usha yadav 3301021WL007544 Usha yadav 00691 IPOS0000001 1215 1215 Processed 02/05/2024 3484631315 USHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
777 PATHARIYA CH-01-021-017-001/311
() 		3301021000NRG25260420240384596 26/04/2024 Jitendra 3301021WL007544 Jitendra 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484631347 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 PATHARIYA CH-01-021-017-001/313
() 		3301021000NRG25260420240384517 26/04/2024 LAKHAN YADAV 3301021WL007542 LAKHAN YADAV 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3484631350 LAKHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 PATHARIYA CH-01-021-017-001/313
() 		3301021000NRG25260420240384518 26/04/2024 SANTOSHI YADAV 3301021WL007542 SANTOSHI YADAV 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3484631351 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
780 PATHARIYA CH-01-021-017-001/325
() 		3301021000NRG25260420240384597 26/04/2024 LILESHWARI YADAV 3301021WL007544 LILESHWARI YADAV 00691 IPOS0000001 1458 1458 Processed 02/05/2024 3484631212 LILESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
781 PATHARIYA CH-01-021-027-001/154-A
() 		3301021000NRG25260420240373402 26/04/2024 Kaushal verma 3301021WL007337 Kaushal verma 00691 IPOS0000001 840 840 Processed 02/05/2024 3484631363 KOSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
782 PATHARIYA CH-01-021-027-001/214
() 		3301021000NRG25260420240373411 26/04/2024 ANITA 3301021WL007338 ANITA 00691 IPOS0000001 1326 1326 Processed 02/05/2024 3484631349 ANITA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
783 PATHARIYA CH-01-021-027-001/5938
() 		3301021000NRG25260420240373055 26/04/2024 svraj 3301021WL007329 svraj 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3484631359 SVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
784 PATHARIYA CH-01-021-027-001/5987
() 		3301021000NRG25260420240373059 26/04/2024 GAYAPRASAD 3301021WL007329 GAYAPRASAD 00691 IPOS0000001 1440 1440 Processed 02/05/2024 3484631419 GAYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
785 PATHARIYA CH-01-021-027-001/5987
() 		3301021000NRG25260420240373060 26/04/2024 SONKUNVAR 3301021WL007329 SONKUNVAR 00691 IPOS0000001 1440 1440 Processed 02/05/2024 3484631420 SONKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 PATHARIYA CH-01-021-027-001/5994
() 		3301021000NRG25260420240373061 26/04/2024 bhuneshvari verma 3301021WL007329 bhuneshvari verma 00691 IPOS0000001 720 720 Processed 02/05/2024 3484631410 BHUNESHVARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
787 PATHARIYA CH-01-021-027-001/6001
() 		3301021000NRG25260420240373063 26/04/2024 pusaiya yadav 3301021WL007329 pusaiya yadav 00691 IPOS0000001 1440 1440 Processed 02/05/2024 3484631457 PUSAIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 PATHARIYA CH-01-021-037-002/445
() 		3301021000NRG25260420240374606 26/04/2024 Ravidas Manikpuri 3301021WL007347 Ravidas Manikpuri 00691 IPOS0000001 600 600 Processed 02/05/2024 3484631265 RAVIDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25905 25905
789 PATHARIYA CH-01-021-001-001/578
() 		3301021000NRG25260420240395498 26/04/2024 Dinesh Kumar 3301021WL007703 Dinesh Kumar 00703 AIRP0000001 1215 1215 Processed 02/05/2024 3484631179 Mr. Dinesh Kumar INDIAN BANK(607105)
790 PATHARIYA CH-01-021-001-001/579
() 		3301021000NRG25260420240395499 26/04/2024 Jitendra Rajput 3301021WL007703 Jitendra Rajput 00703 AIRP0000001 1105 1105 Processed 02/05/2024 3484631383 Jitendra Rajput FINO PAYMENTS BANK LTD(608001)
SubTotal 2320 2320
Total 724845 724845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_260424APB_FTO_39332 Axis bank UTIB0002558 Mungeli 640
2 PATHARIYA CH3301021_260424APB_FTO_39332 Central Bank Of India CBIN0283759 VYAPAR VIHAR, BILASPUR 1000
3 PATHARIYA CH3301021_260424APB_FTO_39332 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 17160
4 PATHARIYA CH3301021_260424APB_FTO_39332 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 2890
5 PATHARIYA CH3301021_260424APB_FTO_39332 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhattisgarh Gramin Bank, Takhatpur 1200
6 PATHARIYA CH3301021_260424APB_FTO_39332 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 1458
7 PATHARIYA CH3301021_260424APB_FTO_39332 I.D.B.I.BANK IBKL0001054 BHATAPARA 1080
8 PATHARIYA CH3301021_260424APB_FTO_39332 Indian Bank IDIB000B095 BILASPUR 3160
9 PATHARIYA CH3301021_260424APB_FTO_39332 Indian Bank IDIB000S691 Sildaha 235102
10 PATHARIYA CH3301021_260424APB_FTO_39332 Indian Overseas Bank IOBA0003122 SACB KARHI 7400
11 PATHARIYA CH3301021_260424APB_FTO_39332 Punjab National Bank PUNB0130300 BARELA 2600
12 PATHARIYA CH3301021_260424APB_FTO_39332 Punjab National Bank PUNB0761500 USLAPUR 1200
13 PATHARIYA CH3301021_260424APB_FTO_39332 State Bank of India SBIN0003259 LORMI 160
14 PATHARIYA CH3301021_260424APB_FTO_39332 State Bank of India SBIN0005466 NAWAGARH 2655
15 PATHARIYA CH3301021_260424APB_FTO_39332 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 25968
16 PATHARIYA CH3301021_260424APB_FTO_39332 State Bank of India SBIN0006261 KATHAKONI 720
17 PATHARIYA CH3301021_260424APB_FTO_39332 State Bank of India SBIN0009519 BAITALPUR 272487
18 PATHARIYA CH3301021_260424APB_FTO_39332 State Bank of India SBIN0017657 Collectorate Mungeli 600
19 PATHARIYA CH3301021_260424APB_FTO_39332 State Bank of India SBIN0030317 AMORA 118090
20 PATHARIYA CH3301021_260424APB_FTO_39332 Fino Payments Bank Ltd FINO0001001 sativali 1050
21 PATHARIYA CH3301021_260424APB_FTO_39332 India Post Payments Bank IPOS0000001 BIJAPUR 1458
22 PATHARIYA CH3301021_260424APB_FTO_39332 India Post Payments Bank IPOS0000001 BILASPUR 1458
23 PATHARIYA CH3301021_260424APB_FTO_39332 India Post Payments Bank IPOS0000001 MUNGELI 22989
24 PATHARIYA CH3301021_260424APB_FTO_39332 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2320

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