Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:10:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_120424APB_FTO_18440
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-01-021-040-001/18
() 		3301021000NRG25120420240105522 12/04/2024 Godavri 3301021WL002364 Godavri 00045 BARB0RAHNGI 1200 1200 Processed 24/04/2024 3267484431 GODAVARI BANK OF BARODA(606985)
SubTotal 1200 1200
2 PATHARIYA CH-01-021-040-001/243
() 		3301021000NRG25120420240105549 12/04/2024 Sudharu ram nishad 3301021WL002364 Sudharu ram nishad 00048 BKID0009469 900 900 Processed 24/04/2024 3267484245 SUDHARU RAM NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
3 PATHARIYA CH-01-021-040-001/318
() 		3301021000NRG25120420240105582 12/04/2024 Ramcharand sahu 3301021WL002364 Ramcharand sahu 00093 CRGB0000425 900 900 Processed 24/04/2024 3267484320 RAMCHARAN SAHU PUNJAB NATIONAL BANK(508568)
4 PATHARIYA CH-01-021-040-001/4492
() 		3301021000NRG25120420240105608 12/04/2024 Lovkush sahu 3301021WL002364 Lovkush sahu 00093 CRGB0000425 1200 1200 Processed 24/04/2024 3267484244 MR LAVKUSH SAHU STATE BANK OF INDIA(508548)
5 PATHARIYA CH-01-021-040-003/4548
() 		3301021000NRG25120420240105793 12/04/2024 Sita bhai 3301021WL002364 Sita bhai 00093 CRGB0000425 900 900 Processed 24/04/2024 3267484242 Mrs. SITA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3000 3000
6 PATHARIYA CH-01-021-040-001/97
() 		3301021000NRG25120420240105655 12/04/2024 dujwa 3301021WL002364 dujwa 00093 SBIN0RRCHGB 1020 1020 Processed 24/04/2024 3267484243 Mrs. DUJUVA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
7 PATHARIYA CH-01-021-040-001/235
() 		3301021000NRG25120420240105543 12/04/2024 VEER kumar 3301021WL002364 VEER kumar 00152 HDFC0002414 900 900 Processed 24/04/2024 3267484306 MR VEER KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
8 PATHARIYA CH-01-021-040-001/14
() 		3301021000NRG25120420240105486 12/04/2024 Jirakhan 3301021WL002364 Jirakhan 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484386 MR JIRAKHAN KAIVART STATE BANK OF INDIA(508548)
9 PATHARIYA CH-01-021-040-001/192
() 		3301021000NRG25120420240105526 12/04/2024 Pujadevi 3301021WL002364 Pujadevi 00354 PUNB0130300 1200 1200 Processed 24/04/2024 3267484384 PUJA DEVI MANIKPURI PUNJAB NATIONAL BANK(508568)
10 PATHARIYA CH-01-021-040-001/200
() 		3301021000NRG25120420240105531 12/04/2024 Prema bai 3301021WL002364 Prema bai 00354 PUNB0130300 600 600 Processed 24/04/2024 3267484398 PREMA BAI PUNJAB NATIONAL BANK(508568)
11 PATHARIYA CH-01-021-040-001/247
() 		3301021000NRG25120420240105550 12/04/2024 Pyare lal 3301021WL002364 Pyare lal 00354 PUNB0130300 1020 1020 Processed 24/04/2024 3267484361 PYARE LAL PUNJAB NATIONAL BANK(508568)
12 PATHARIYA CH-01-021-040-001/250
() 		3301021000NRG25120420240105552 12/04/2024 indrani bai Sahu 3301021WL002364 indrani bai Sahu 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484367 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
13 PATHARIYA CH-01-021-040-001/250
() 		3301021000NRG25120420240105551 12/04/2024 Ramkumar Sahu 3301021WL002364 Ramkumar Sahu 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484368 RAMKUMAR SAHU PUNJAB NATIONAL BANK(508568)
14 PATHARIYA CH-01-021-040-001/251
() 		3301021000NRG25120420240105554 12/04/2024 Biras 3301021WL002364 Biras 00354 PUNB0130300 600 600 Processed 24/04/2024 3267484383 MRS BIRAS KAIWART STATE BANK OF INDIA(508548)
15 PATHARIYA CH-01-021-040-001/260
() 		3301021000NRG25120420240105557 12/04/2024 Rakesh sahu 3301021WL002364 Rakesh sahu 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484370 MR RAKESH SAHU STATE BANK OF INDIA(508548)
16 PATHARIYA CH-01-021-040-001/261
() 		3301021000NRG25120420240105559 12/04/2024 Chandrabhan 3301021WL002364 Chandrabhan 00354 PUNB0130300 1200 1200 Processed 24/04/2024 3267484365 MR CHANDRABHAN SAHU STATE BANK OF INDIA(508548)
17 PATHARIYA CH-01-021-040-001/265
() 		3301021000NRG25120420240105561 12/04/2024 Chandraparkash 3301021WL002364 Chandraparkash 00354 PUNB0130300 1200 1200 Processed 24/04/2024 3267484356 CHANDRAPRAKASH SAHU PUNJAB NATIONAL BANK(508568)
18 PATHARIYA CH-01-021-040-001/27
() 		3301021000NRG25120420240105564 12/04/2024 Dakhanabai 3301021WL002364 Dakhanabai 00354 PUNB0130300 750 750 Processed 24/04/2024 3267484366 DUKHAL BAI PUNJAB NATIONAL BANK(508568)
19 PATHARIYA CH-01-021-040-001/289
() 		3301021000NRG25120420240105567 12/04/2024 Siddhi 3301021WL002364 Siddhi 00354 PUNB0130300 850 850 Processed 24/04/2024 3267484359 KUMARI SIDDHI BANK OF BARODA(606985)
20 PATHARIYA CH-01-021-040-001/293
() 		3301021000NRG25120420240105569 12/04/2024 Anekha sahu 3301021WL002364 Anekha sahu 00354 PUNB0130300 750 750 Processed 24/04/2024 3267484357 ANEKHA SAHU PUNJAB NATIONAL BANK(508568)
21 PATHARIYA CH-01-021-040-001/293
() 		3301021000NRG25120420240105568 12/04/2024 Lala sahu 3301021WL002364 Lala sahu 00354 PUNB0130300 750 750 Processed 24/04/2024 3267484358 LALA SAHU PUNJAB NATIONAL BANK(508568)
22 PATHARIYA CH-01-021-040-001/294
() 		3301021000NRG25120420240105570 12/04/2024 Makhan sahu 3301021WL002364 Makhan sahu 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484382 MAKHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
23 PATHARIYA CH-01-021-040-001/294
() 		3301021000NRG25120420240105571 12/04/2024 umeda bai 3301021WL002364 umeda bai 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484381 UMENDA BAI SAHU PUNJAB NATIONAL BANK(508568)
24 PATHARIYA CH-01-021-040-001/295
() 		3301021000NRG25120420240105573 12/04/2024 Indravati 3301021WL002364 Indravati 00354 PUNB0130300 750 750 Processed 24/04/2024 3267484363 INDRAVATI PUNJAB NATIONAL BANK(508568)
25 PATHARIYA CH-01-021-040-001/295
() 		3301021000NRG25120420240105572 12/04/2024 Lala markam 3301021WL002364 Lala markam 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484364 MR LALA MANURAM MARKAM STATE BANK OF INDIA(508548)
26 PATHARIYA CH-01-021-040-001/300
() 		3301021000NRG25120420240105575 12/04/2024 Amrika bai 3301021WL002364 Amrika bai 00354 PUNB0130300 1200 1200 Processed 24/04/2024 3267484379 AMRIKA PUNJAB NATIONAL BANK(508568)
27 PATHARIYA CH-01-021-040-001/300
() 		3301021000NRG25120420240105574 12/04/2024 Satrohan 3301021WL002364 Satrohan 00354 PUNB0130300 1200 1200 Processed 24/04/2024 3267484378 SHATRUHAN SAHU PUNJAB NATIONAL BANK(508568)
28 PATHARIYA CH-01-021-040-001/302
() 		3301021000NRG25120420240105576 12/04/2024 Mangtin 3301021WL002364 Mangtin 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484369 MRS MANGATIN BAI SAHU STATE BANK OF INDIA(508548)
29 PATHARIYA CH-01-021-040-001/302
() 		3301021000NRG25120420240105577 12/04/2024 Tarachand 3301021WL002364 Tarachand 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484372 MR TARACHAND SAHU STATE BANK OF INDIA(508548)
30 PATHARIYA CH-01-021-040-001/308
() 		3301021000NRG25120420240105579 12/04/2024 Priti 3301021WL002364 Priti 00354 PUNB0130300 1200 1200 Processed 24/04/2024 3267484362 PRITI KAIWART PUNJAB NATIONAL BANK(508568)
31 PATHARIYA CH-01-021-040-001/318
() 		3301021000NRG25120420240105583 12/04/2024 Shanti sahu 3301021WL002364 Shanti sahu 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484377 SHANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
32 PATHARIYA CH-01-021-040-001/320
() 		3301021000NRG25120420240105586 12/04/2024 Arun kumar sahu 3301021WL002364 Arun kumar sahu 00354 PUNB0130300 1200 1200 Processed 24/04/2024 3267484390 ARUN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATHARIYA CH-01-021-040-001/325
() 		3301021000NRG25120420240105591 12/04/2024 Brahaspati 3301021WL002364 Brahaspati 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484391 MRS BRAHASPATI NISHAD STATE BANK OF INDIA(508548)
34 PATHARIYA CH-01-021-040-001/327
() 		3301021000NRG25120420240105594 12/04/2024 Pinkee nishad 3301021WL002364 Pinkee nishad 00354 PUNB0130300 1200 1200 Processed 24/04/2024 3267484394 MISS PINKI PINKI STATE BANK OF INDIA(508548)
35 PATHARIYA CH-01-021-040-001/327
() 		3301021000NRG25120420240105593 12/04/2024 Ramlal nishad 3301021WL002364 Ramlal nishad 00354 PUNB0130300 1200 1200 Processed 24/04/2024 3267484371 RAM LAL NISHAD PUNJAB NATIONAL BANK(508568)
36 PATHARIYA CH-01-021-040-001/328
() 		3301021000NRG25120420240105596 12/04/2024 Santoshi sahu 3301021WL002364 Santoshi sahu 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484402 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
37 PATHARIYA CH-01-021-040-001/328
() 		3301021000NRG25120420240105595 12/04/2024 Shekhchand sahu 3301021WL002364 Shekhchand sahu 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484401 SHEKHCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHARIYA CH-01-021-040-001/330
() 		3301021000NRG25120420240105597 12/04/2024 Narottam 3301021WL002364 Narottam 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484392 MRS NAROTTAM KUMAR STATE BANK OF INDIA(508548)
39 PATHARIYA CH-01-021-040-001/332
() 		3301021000NRG25120420240105600 12/04/2024 Dushyant 3301021WL002364 Dushyant 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484400 MR DUSHYANT MANIKPURI STATE BANK OF INDIA(508548)
40 PATHARIYA CH-01-021-040-001/332
() 		3301021000NRG25120420240105601 12/04/2024 Palak 3301021WL002364 Palak 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484399 MISS PALAK MARKAM STATE BANK OF INDIA(508548)
41 PATHARIYA CH-01-021-040-001/97
() 		3301021000NRG25120420240105656 12/04/2024 NARESH 3301021WL002364 NARESH 00354 PUNB0130300 1020 1020 Processed 24/04/2024 3267484360 NARESH MARKAM PUNJAB NATIONAL BANK(508568)
42 PATHARIYA CH-01-021-040-002/4447
() 		3301021000NRG25120420240105684 12/04/2024 KUNDAN 3301021WL002364 KUNDAN 00354 PUNB0130300 600 600 Processed 24/04/2024 3267484393 KUNDAN SINGH GHRITLAHRE PUNJAB NATIONAL BANK(508568)
43 PATHARIYA CH-01-021-040-002/69
() 		3301021000NRG25120420240105701 12/04/2024 Bharat patre 3301021WL002364 Bharat patre 00354 PUNB0130300 1020 1020 Processed 24/04/2024 3267484374 MR BHARAT LAL PATRE STATE BANK OF INDIA(508548)
44 PATHARIYA CH-01-021-040-002/69
() 		3301021000NRG25120420240105702 12/04/2024 Geeta patre 3301021WL002364 Geeta patre 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484373 MRS GEETA PATRE STATE BANK OF INDIA(508548)
45 PATHARIYA CH-01-021-040-003/110
() 		3301021000NRG25120420240105718 12/04/2024 Ramaprasad 3301021WL002364 Ramaprasad 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484385 RAMPRASAD KATHLEKAR STATE BANK OF INDIA(508548)
46 PATHARIYA CH-01-021-040-003/218
() 		3301021000NRG25120420240105754 12/04/2024 HORILAL 3301021WL002364 HORILAL 00354 PUNB0130300 600 600 Processed 24/04/2024 3267484375 MR HORI LAL STATE BANK OF INDIA(508548)
47 PATHARIYA CH-01-021-040-003/245
() 		3301021000NRG25120420240105762 12/04/2024 GYANSINGH MANHAR 3301021WL002364 GYANSINGH MANHAR 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484387 Mr. GYAN SINGH MANHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 PATHARIYA CH-01-021-040-003/245
() 		3301021000NRG25120420240105763 12/04/2024 RUKHMANI MANHAR 3301021WL002364 RUKHMANI MANHAR 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484388 RUKHMANI DEVI MANHAR PUNJAB NATIONAL BANK(508568)
49 PATHARIYA CH-01-021-040-003/249
() 		3301021000NRG25120420240105766 12/04/2024 Reema manhar 3301021WL002364 Reema manhar 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484397 MISS RIMA MANHAR STATE BANK OF INDIA(508548)
50 PATHARIYA CH-01-021-040-003/249
() 		3301021000NRG25120420240105765 12/04/2024 Shatruhan manhar 3301021WL002364 Shatruhan manhar 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484396 MR SHATRUHAN MANHAR STATE BANK OF INDIA(508548)
51 PATHARIYA CH-01-021-040-003/250
() 		3301021000NRG25120420240105767 12/04/2024 Akshay bhargav 3301021WL002364 Akshay bhargav 00354 PUNB0130300 1200 1200 Processed 24/04/2024 3267484376 MR AKSHAY BHARGAV STATE BANK OF INDIA(508548)
52 PATHARIYA CH-01-021-040-003/250
() 		3301021000NRG25120420240105768 12/04/2024 Maya bhargav 3301021WL002364 Maya bhargav 00354 PUNB0130300 1200 1200 Processed 24/04/2024 3267484389 MISS MAYA VASTRAKAR STATE BANK OF INDIA(508548)
53 PATHARIYA CH-01-021-040-003/252
() 		3301021000NRG25120420240105770 12/04/2024 Lata jangde 3301021WL002364 Lata jangde 00354 PUNB0130300 1200 1200 Processed 24/04/2024 3267484395 LATA JANGDE PUNJAB NATIONAL BANK(508568)
54 PATHARIYA CH-01-021-040-003/30
() 		3301021000NRG25120420240105771 12/04/2024 Prabhudas 3301021WL002364 Prabhudas 00354 PUNB0130300 900 900 Processed 24/04/2024 3267484380 PRABHU DAS JANGDE PUNJAB NATIONAL BANK(508568)
SubTotal 44410 44410
55 PATHARIYA CH-01-021-040-001/261
() 		3301021000NRG25120420240105560 12/04/2024 Manisha sahu 3301021WL002364 Manisha sahu 00354 PUNB0761500 1200 1200 Processed 24/04/2024 3267484241 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
56 PATHARIYA CH-01-021-040-001/105
() 		3301021000NRG25120420240105467 12/04/2024 BALARAM 3301021WL002364 BALARAM 00415 SBIN0000336 600 600 Processed 24/04/2024 3267484355 Mr. BALA RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 PATHARIYA CH-01-021-040-001/114
() 		3301021000NRG25120420240105470 12/04/2024 JHULARAM 3301021WL002364 JHULARAM 00415 SBIN0000336 600 600 Processed 24/04/2024 3267484354 MR JHULARAM DHRUV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
58 PATHARIYA CH-01-021-040-001/120
() 		3301021000NRG25120420240105476 12/04/2024 Sunita 3301021WL002364 Sunita 00415 SBIN0005776 900 900 Rejected 24/04/2024 3267484411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PATHARIYA CH-01-021-040-003/153
() 		3301021000NRG25120420240105733 12/04/2024 Rakesh 3301021WL002364 Rakesh 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267484240 RAKESH MISHRA PUNJAB NATIONAL BANK(508568)
60 PATHARIYA CH-01-021-040-003/174
() 		3301021000NRG25120420240105746 12/04/2024 Akash kumar 3301021WL002364 Akash kumar 00415 SBIN0005776 900 900 Processed 24/04/2024 3267484211 MR AKASH KUMAR BIRKO STATE BANK OF INDIA(508548)
61 PATHARIYA CH-01-021-040-003/251
() 		3301021000NRG25120420240105769 12/04/2024 Sapana 3301021WL002364 Sapana 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267484221 MISS SAPANA BARLE STATE BANK OF INDIA(508548)
62 PATHARIYA CH-01-021-040-003/4528
() 		3301021000NRG25120420240105784 12/04/2024 Mahesh Kumar 3301021WL002364 Mahesh Kumar 00415 SBIN0005776 1200 1200 Processed 24/04/2024 3267484300 MR MAHESH KAUMAR STATE BANK OF INDIA(508548)
SubTotal 5400 5400
63 PATHARIYA CH-01-021-040-001/326
() 		3301021000NRG25120420240105592 12/04/2024 Meena sahu 3301021WL002364 Meena sahu 00415 SBIN0012126 900 900 Processed 24/04/2024 3267484212 MRS MINA SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
64 PATHARIYA CH-01-021-040-001/103
() 		3301021000NRG25120420240105465 12/04/2024 Budhariya 3301021WL002364 Budhariya 00415 SBIN0030317 720 720 Processed 24/04/2024 3267484529 MRS BUDHARIYA NISHAD STATE BANK OF INDIA(508548)
65 PATHARIYA CH-01-021-040-001/103
() 		3301021000NRG25120420240105466 12/04/2024 Dukhu 3301021WL002364 Dukhu 00415 SBIN0030317 720 720 Processed 24/04/2024 3267484234 MR DUKHURAM KAIVART STATE BANK OF INDIA(508548)
66 PATHARIYA CH-01-021-040-001/108
() 		3301021000NRG25120420240105468 12/04/2024 Sarojani 3301021WL002364 Sarojani 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484294 MRS SAROJANI SAROJANI STATE BANK OF INDIA(508548)
67 PATHARIYA CH-01-021-040-001/114
() 		3301021000NRG25120420240105469 12/04/2024 Gayatri 3301021WL002364 Gayatri 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484452 MRS GAYATRI DHRUV STATE BANK OF INDIA(508548)
68 PATHARIYA CH-01-021-040-001/114
() 		3301021000NRG25120420240105471 12/04/2024 Ram bhaiya 3301021WL002364 Ram bhaiya 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484226 MR RAM BHAIYA DHRUW STATE BANK OF INDIA(508548)
69 PATHARIYA CH-01-021-040-001/117
() 		3301021000NRG25120420240105472 12/04/2024 Radhabai 3301021WL002364 Radhabai 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484259 MRS RADHABAI BHUKHANLAL SAHU STATE BANK OF INDIA(508548)
70 PATHARIYA CH-01-021-040-001/12
() 		3301021000NRG25120420240105474 12/04/2024 Char bai 3301021WL002364 Char bai 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484474 MR CHAR BAI STATE BANK OF INDIA(508548)
71 PATHARIYA CH-01-021-040-001/12
() 		3301021000NRG25120420240105473 12/04/2024 Hiradu 3301021WL002364 Hiradu 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484261 MR HIRDU KAIVART STATE BANK OF INDIA(508548)
72 PATHARIYA CH-01-021-040-001/120
() 		3301021000NRG25120420240105475 12/04/2024 Pahalavan 3301021WL002364 Pahalavan 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484532 MR PAHALVAN SAHU STATE BANK OF INDIA(508548)
73 PATHARIYA CH-01-021-040-001/130
() 		3301021000NRG25120420240105477 12/04/2024 Dujaram 3301021WL002364 Dujaram 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484230 MR DUJRAM LAKHAN SAHU STATE BANK OF INDIA(508548)
74 PATHARIYA CH-01-021-040-001/130
() 		3301021000NRG25120420240105478 12/04/2024 Ishvari 3301021WL002364 Ishvari 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484516 MRS KISHORI BAI DUJRAM SAHU STATE BANK OF INDIA(508548)
75 PATHARIYA CH-01-021-040-001/130
() 		3301021000NRG25120420240105479 12/04/2024 Krishna Kumari 3301021WL002364 Krishna Kumari 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484271 MISS KRISHNA KUMARI STATE BANK OF INDIA(508548)
76 PATHARIYA CH-01-021-040-001/131
() 		3301021000NRG25120420240105480 12/04/2024 Devanath 3301021WL002364 Devanath 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484456 DEVNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 PATHARIYA CH-01-021-040-001/131
() 		3301021000NRG25120420240105481 12/04/2024 Nirabai 3301021WL002364 Nirabai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484457 MRS MEERA BAI SAHU STATE BANK OF INDIA(508548)
78 PATHARIYA CH-01-021-040-001/132
() 		3301021000NRG25120420240105483 12/04/2024 Rama shankar 3301021WL002364 Rama shankar 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484205 MR RAMASHANKAR SAHU STATE BANK OF INDIA(508548)
79 PATHARIYA CH-01-021-040-001/132
() 		3301021000NRG25120420240105482 12/04/2024 RAMNATH 3301021WL002364 RAMNATH 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484469 MR RAMNATH SAHU STATE BANK OF INDIA(508548)
80 PATHARIYA CH-01-021-040-001/135
() 		3301021000NRG25120420240105484 12/04/2024 Jagau Ram 3301021WL002364 Jagau Ram 00415 SBIN0030317 840 840 Processed 24/04/2024 3267484308 JAGAU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATHARIYA CH-01-021-040-001/135
() 		3301021000NRG25120420240105485 12/04/2024 Titarautin 3301021WL002364 Titarautin 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484533 MRS TITROUTIN BAI STATE BANK OF INDIA(508548)
82 PATHARIYA CH-01-021-040-001/14
() 		3301021000NRG25120420240105487 12/04/2024 Bharati bai 3301021WL002364 Bharati bai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484410 MRS BHARATI BAI STATE BANK OF INDIA(508548)
83 PATHARIYA CH-01-021-040-001/140
() 		3301021000NRG25120420240105489 12/04/2024 Duvasa 3301021WL002364 Duvasa 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484454 DUVASA PUNJAB NATIONAL BANK(508568)
84 PATHARIYA CH-01-021-040-001/140
() 		3301021000NRG25120420240105488 12/04/2024 Harichand 3301021WL002364 Harichand 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484324 HARISHCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATHARIYA CH-01-021-040-001/144
() 		3301021000NRG25120420240105491 12/04/2024 Pushpendra 3301021WL002364 Pushpendra 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484280 MR PUSHPENDRA MARAVI STATE BANK OF INDIA(508548)
86 PATHARIYA CH-01-021-040-001/144
() 		3301021000NRG25120420240105490 12/04/2024 Sahodra 3301021WL002364 Sahodra 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484228 MRS SAHODRA BAI RAJKUMAR MARAVEE STATE BANK OF INDIA(508548)
87 PATHARIYA CH-01-021-040-001/146
() 		3301021000NRG25120420240105494 12/04/2024 birshpati 3301021WL002364 birshpati 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484206 MS BRASPATI NETAM STATE BANK OF INDIA(508548)
88 PATHARIYA CH-01-021-040-001/146
() 		3301021000NRG25120420240105493 12/04/2024 Sonamati 3301021WL002364 Sonamati 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484534 MRS SONMATI NETAM STATE BANK OF INDIA(508548)
89 PATHARIYA CH-01-021-040-001/146
() 		3301021000NRG25120420240105492 12/04/2024 Titaram 3301021WL002364 Titaram 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484325 TITRA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATHARIYA CH-01-021-040-001/149
() 		3301021000NRG25120420240105497 12/04/2024 Ashok 3301021WL002364 Ashok 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484345 MR ASHOK KUMAR KAIVART STATE BANK OF INDIA(508548)
91 PATHARIYA CH-01-021-040-001/149
() 		3301021000NRG25120420240105496 12/04/2024 KALITA 3301021WL002364 KALITA 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484200 KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATHARIYA CH-01-021-040-001/149
() 		3301021000NRG25120420240105495 12/04/2024 RAJENDRA 3301021WL002364 RAJENDRA 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484253 RAJENDRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATHARIYA CH-01-021-040-001/152
() 		3301021000NRG25120420240105498 12/04/2024 Labhuram 3301021WL002364 Labhuram 00415 SBIN0030317 840 840 Processed 24/04/2024 3267484508 MR LABHBHU RAM SAHU STATE BANK OF INDIA(508548)
94 PATHARIYA CH-01-021-040-001/152
() 		3301021000NRG25120420240105499 12/04/2024 Rajendra 3301021WL002364 Rajendra 00415 SBIN0030317 840 840 Processed 24/04/2024 3267484440 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
95 PATHARIYA CH-01-021-040-001/156
() 		3301021000NRG25120420240105501 12/04/2024 Kaveri 3301021WL002364 Kaveri 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484322 MRS KAWERI BAI STATE BANK OF INDIA(508548)
96 PATHARIYA CH-01-021-040-001/156
() 		3301021000NRG25120420240105500 12/04/2024 Mannu 3301021WL002364 Mannu 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484321 Mannu Lal Kaivart AIRTEL PAYMENTS BANK LIMITED(990288)
97 PATHARIYA CH-01-021-040-001/159
() 		3301021000NRG25120420240105503 12/04/2024 Chandrakali 3301021WL002364 Chandrakali 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484537 MRS CHANDRKALI MARKAM STATE BANK OF INDIA(508548)
98 PATHARIYA CH-01-021-040-001/159
() 		3301021000NRG25120420240105502 12/04/2024 Parameshvar 3301021WL002364 Parameshvar 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484536 PARMESHVAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATHARIYA CH-01-021-040-001/161
() 		3301021000NRG25120420240105504 12/04/2024 Manaram 3301021WL002364 Manaram 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484309 Mr. MANA LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
100 PATHARIYA CH-01-021-040-001/161
() 		3301021000NRG25120420240105505 12/04/2024 Sevati 3301021WL002364 Sevati 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484470 MRS SEWATI BAI SAHU STATE BANK OF INDIA(508548)
101 PATHARIYA CH-01-021-040-001/164
() 		3301021000NRG25120420240105507 12/04/2024 Dhan bai 3301021WL002364 Dhan bai 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484451 MRS DHAN BAI SAHU STATE BANK OF INDIA(508548)
102 PATHARIYA CH-01-021-040-001/164
() 		3301021000NRG25120420240105506 12/04/2024 Mannuram 3301021WL002364 Mannuram 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484270 MR MANNU SAHU STATE BANK OF INDIA(508548)
103 PATHARIYA CH-01-021-040-001/166
() 		3301021000NRG25120420240105509 12/04/2024 Raju sahu 3301021WL002364 Raju sahu 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484273 MR RAJU SAHU STATE BANK OF INDIA(508548)
104 PATHARIYA CH-01-021-040-001/166
() 		3301021000NRG25120420240105508 12/04/2024 Shatruhan 3301021WL002364 Shatruhan 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484432 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
105 PATHARIYA CH-01-021-040-001/167
() 		3301021000NRG25120420240105511 12/04/2024 Parameshvari 3301021WL002364 Parameshvari 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484227 MRS PARMESHVARI SAHU STATE BANK OF INDIA(508548)
106 PATHARIYA CH-01-021-040-001/167
() 		3301021000NRG25120420240105510 12/04/2024 Prahalad 3301021WL002364 Prahalad 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484535 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATHARIYA CH-01-021-040-001/167
() 		3301021000NRG25120420240105512 12/04/2024 Sahidri 3301021WL002364 Sahidri 00415 SBIN0030317 750 750 Processed 24/04/2024 3267484272 SAHIDRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATHARIYA CH-01-021-040-001/170
() 		3301021000NRG25120420240105514 12/04/2024 Devendra 3301021WL002364 Devendra 00415 SBIN0030317 840 840 Processed 24/04/2024 3267484274 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
109 PATHARIYA CH-01-021-040-001/170
() 		3301021000NRG25120420240105513 12/04/2024 Sonabai 3301021WL002364 Sonabai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484450 MRS SON BAI KIAVART STATE BANK OF INDIA(508548)
110 PATHARIYA CH-01-021-040-001/174
() 		3301021000NRG25120420240105516 12/04/2024 Narad 3301021WL002364 Narad 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484287 MR NARAD NISHAD STATE BANK OF INDIA(508548)
111 PATHARIYA CH-01-021-040-001/174
() 		3301021000NRG25120420240105515 12/04/2024 Santoshakumar 3301021WL002364 Santoshakumar 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484282 MR SANTOSH KAIWART STATE BANK OF INDIA(508548)
112 PATHARIYA CH-01-021-040-001/176
() 		3301021000NRG25120420240105518 12/04/2024 Chamarinabai 3301021WL002364 Chamarinabai 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484459 CHAMARIN PUNJAB NATIONAL BANK(508568)
113 PATHARIYA CH-01-021-040-001/176
() 		3301021000NRG25120420240105517 12/04/2024 Rekharam 3301021WL002364 Rekharam 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484447 REKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATHARIYA CH-01-021-040-001/177
() 		3301021000NRG25120420240105520 12/04/2024 Sarasvati 3301021WL002364 Sarasvati 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484445 MRS SARSWATI SAHU STATE BANK OF INDIA(508548)
115 PATHARIYA CH-01-021-040-001/177
() 		3301021000NRG25120420240105519 12/04/2024 Shivakumar 3301021WL002364 Shivakumar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484448 SHIVKUMAR SAHU PUNJAB NATIONAL BANK(508568)
116 PATHARIYA CH-01-021-040-001/18
() 		3301021000NRG25120420240105523 12/04/2024 Balvant 3301021WL002364 Balvant 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484547 BALWANT SINGH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATHARIYA CH-01-021-040-001/18
() 		3301021000NRG25120420240105521 12/04/2024 Premabai 3301021WL002364 Premabai 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484548 MRS PREM BAI STATE BANK OF INDIA(508548)
118 PATHARIYA CH-01-021-040-001/19
() 		3301021000NRG25120420240105524 12/04/2024 Bisahu 3301021WL002364 Bisahu 00415 SBIN0030317 6 6 Processed 24/04/2024 3267484510 MR BISAHURAM VISHAL KENWAT STATE BANK OF INDIA(508548)
119 PATHARIYA CH-01-021-040-001/192
() 		3301021000NRG25120420240105525 12/04/2024 Santoshadas 3301021WL002364 Santoshadas 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484509 SANTOSH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATHARIYA CH-01-021-040-001/193
() 		3301021000NRG25120420240105527 12/04/2024 Narabad 3301021WL002364 Narabad 00415 SBIN0030317 840 840 Processed 24/04/2024 3267484238 Narbad AIRTEL PAYMENTS BANK LIMITED(990288)
121 PATHARIYA CH-01-021-040-001/193
() 		3301021000NRG25120420240105528 12/04/2024 PRAMILABAI 3301021WL002364 PRAMILABAI 00415 SBIN0030317 840 840 Processed 24/04/2024 3267484237 PRAMILA BAI NARBAD MARKAM STATE BANK OF INDIA(508548)
122 PATHARIYA CH-01-021-040-001/195
() 		3301021000NRG25120420240105529 12/04/2024 Phaganibai 3301021WL002364 Phaganibai 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484539 MRS PHAGNI MARKAM STATE BANK OF INDIA(508548)
123 PATHARIYA CH-01-021-040-001/200
() 		3301021000NRG25120420240105530 12/04/2024 Jnjanasingh 3301021WL002364 Jnjanasingh 00415 SBIN0030317 1000 1000 Processed 24/04/2024 3267484446 MR GYAN SINGH DHRUW STATE BANK OF INDIA(508548)
124 PATHARIYA CH-01-021-040-001/216
() 		3301021000NRG25120420240105532 12/04/2024 Sunitabai 3301021WL002364 Sunitabai 00415 SBIN0030317 720 720 Processed 24/04/2024 3267484413 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
125 PATHARIYA CH-01-021-040-001/221
() 		3301021000NRG25120420240105534 12/04/2024 Chandni patel 3301021WL002364 Chandni patel 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484278 MR KU CHANDANI STATE BANK OF INDIA(508548)
126 PATHARIYA CH-01-021-040-001/221
() 		3301021000NRG25120420240105533 12/04/2024 RAMESHWARI 3301021WL002364 RAMESHWARI 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484512 MRS RAMESWARI BAI RAMNAND PATEL STATE BANK OF INDIA(508548)
127 PATHARIYA CH-01-021-040-001/225
() 		3301021000NRG25120420240105536 12/04/2024 DURGA 3301021WL002364 DURGA 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484443 MRS DURGA SAHU STATE BANK OF INDIA(508548)
128 PATHARIYA CH-01-021-040-001/225
() 		3301021000NRG25120420240105535 12/04/2024 VINOD 3301021WL002364 VINOD 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484229 MR VINOD KUMAR NARAYAN PRASAD SAHU STATE BANK OF INDIA(508548)
129 PATHARIYA CH-01-021-040-001/228
() 		3301021000NRG25120420240105538 12/04/2024 ANITA 3301021WL002364 ANITA 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484444 MRS ANITA DHRUW STATE BANK OF INDIA(508548)
130 PATHARIYA CH-01-021-040-001/228
() 		3301021000NRG25120420240105537 12/04/2024 DINESH 3301021WL002364 DINESH 00415 SBIN0030317 1000 1000 Processed 24/04/2024 3267484439 MR DINESH KUMAR DHRUW STATE BANK OF INDIA(508548)
131 PATHARIYA CH-01-021-040-001/229
() 		3301021000NRG25120420240105539 12/04/2024 RAJU 3301021WL002364 RAJU 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484248 MR RAJU KAIVART STATE BANK OF INDIA(508548)
132 PATHARIYA CH-01-021-040-001/229
() 		3301021000NRG25120420240105540 12/04/2024 RAMKALI 3301021WL002364 RAMKALI 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484250 MRS RAMKALI KAIVART STATE BANK OF INDIA(508548)
133 PATHARIYA CH-01-021-040-001/233
() 		3301021000NRG25120420240105541 12/04/2024 ISHWARI 3301021WL002364 ISHWARI 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484256 MRS ISHVARI SAHU STATE BANK OF INDIA(508548)
134 PATHARIYA CH-01-021-040-001/235
() 		3301021000NRG25120420240105542 12/04/2024 PUSHPA 3301021WL002364 PUSHPA 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484463 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
135 PATHARIYA CH-01-021-040-001/239
() 		3301021000NRG25120420240105545 12/04/2024 Anita 3301021WL002364 Anita 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484219 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
136 PATHARIYA CH-01-021-040-001/239
() 		3301021000NRG25120420240105544 12/04/2024 Manoj 3301021WL002364 Manoj 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484530 MR MANOJ SAHU STATE BANK OF INDIA(508548)
137 PATHARIYA CH-01-021-040-001/241
() 		3301021000NRG25120420240105546 12/04/2024 Narba 3301021WL002364 Narba 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484285 MR NARBAD SAHU STATE BANK OF INDIA(508548)
138 PATHARIYA CH-01-021-040-001/241
() 		3301021000NRG25120420240105547 12/04/2024 Nirabai 3301021WL002364 Nirabai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484472 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
139 PATHARIYA CH-01-021-040-001/243
() 		3301021000NRG25120420240105548 12/04/2024 Ramauteen 3301021WL002364 Ramauteen 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484201 MRS RAMAUTIN BAI KEWAT STATE BANK OF INDIA(508548)
140 PATHARIYA CH-01-021-040-001/251
() 		3301021000NRG25120420240105553 12/04/2024 yuraj nishad 3301021WL002364 yuraj nishad 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484421 MRS YUVRAJ NISHAD STATE BANK OF INDIA(508548)
141 PATHARIYA CH-01-021-040-001/26
() 		3301021000NRG25120420240105555 12/04/2024 CHAMRU 3301021WL002364 CHAMRU 00415 SBIN0030317 840 840 Processed 24/04/2024 3267484346 MR CHAMRU NISHAD STATE BANK OF INDIA(508548)
142 PATHARIYA CH-01-021-040-001/26
() 		3301021000NRG25120420240105556 12/04/2024 LAHURABAI 3301021WL002364 LAHURABAI 00415 SBIN0030317 840 840 Processed 24/04/2024 3267484549 MRS SUKHAWARA BAI KAIVART STATE BANK OF INDIA(508548)
143 PATHARIYA CH-01-021-040-001/260
() 		3301021000NRG25120420240105558 12/04/2024 Seema sahu 3301021WL002364 Seema sahu 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484260 MRS SEEMA KUMARI SAHU STATE BANK OF INDIA(508548)
144 PATHARIYA CH-01-021-040-001/265
() 		3301021000NRG25120420240105562 12/04/2024 Bhulin sahu 3301021WL002364 Bhulin sahu 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484298 MRS BHULIN SAHU STATE BANK OF INDIA(508548)
145 PATHARIYA CH-01-021-040-001/27
() 		3301021000NRG25120420240105563 12/04/2024 Phulasingh 3301021WL002364 Phulasingh 00415 SBIN0030317 750 750 Processed 24/04/2024 3267484483 MR PHOOL SINGH MAHJRU GOND STATE BANK OF INDIA(508548)
146 PATHARIYA CH-01-021-040-001/276
() 		3301021000NRG25120420240105565 12/04/2024 Thaneshwari 3301021WL002364 Thaneshwari 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484216 MISS THANESHWARI NISHAD STATE BANK OF INDIA(508548)
147 PATHARIYA CH-01-021-040-001/289
() 		3301021000NRG25120420240105566 12/04/2024 Shani lal 3301021WL002364 Shani lal 00415 SBIN0030317 850 850 Processed 24/04/2024 3267484267 SHANI LAL MARKO PUNJAB NATIONAL BANK(508568)
148 PATHARIYA CH-01-021-040-001/32
() 		3301021000NRG25120420240105585 12/04/2024 Belasiya 3301021WL002364 Belasiya 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484296 MRS BELASIYA KAIVART STATE BANK OF INDIA(508548)
149 PATHARIYA CH-01-021-040-001/32
() 		3301021000NRG25120420240105584 12/04/2024 Budadh Ram 3301021WL002364 Budadh Ram 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484531 MR BUDHRAM KAIVART STATE BANK OF INDIA(508548)
150 PATHARIYA CH-01-021-040-001/322
() 		3301021000NRG25120420240105589 12/04/2024 Seeta nishad 3301021WL002364 Seeta nishad 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484268 MRS SEETA NISHAD STATE BANK OF INDIA(508548)
151 PATHARIYA CH-01-021-040-001/322
() 		3301021000NRG25120420240105588 12/04/2024 Shivprasad 3301021WL002364 Shivprasad 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484283 MR SHIVPRASAD KAIVART STATE BANK OF INDIA(508548)
152 PATHARIYA CH-01-021-040-001/325
() 		3301021000NRG25120420240105590 12/04/2024 Ramcharan 3301021WL002364 Ramcharan 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484303 MR RAMCHARAN NISHAD STATE BANK OF INDIA(508548)
153 PATHARIYA CH-01-021-040-001/331
() 		3301021000NRG25120420240105598 12/04/2024 Premchand kaivart 3301021WL002364 Premchand kaivart 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484305 MR PREMCHAND KAIVART STATE BANK OF INDIA(508548)
154 PATHARIYA CH-01-021-040-001/331
() 		3301021000NRG25120420240105599 12/04/2024 Reshmi kaivart 3301021WL002364 Reshmi kaivart 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484214 MISS RESHMI KEWAT STATE BANK OF INDIA(508548)
155 PATHARIYA CH-01-021-040-001/332
() 		3301021000NRG25120420240105602 12/04/2024 Tijmat bai 3301021WL002364 Tijmat bai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484436 TIJMAT BAI PUNJAB NATIONAL BANK(508568)
156 PATHARIYA CH-01-021-040-001/4
() 		3301021000NRG25120420240105603 12/04/2024 Sanat Kumar 3301021WL002364 Sanat Kumar 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484246 MR SANAT KUMAR MARKO STATE BANK OF INDIA(508548)
157 PATHARIYA CH-01-021-040-001/44
() 		3301021000NRG25120420240105604 12/04/2024 Devilal 3301021WL002364 Devilal 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484480 Mr. DEVI LAL GOAND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
158 PATHARIYA CH-01-021-040-001/44
() 		3301021000NRG25120420240105605 12/04/2024 Kuntibai 3301021WL002364 Kuntibai 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484538 MRS KUNTI BAI STATE BANK OF INDIA(508548)
159 PATHARIYA CH-01-021-040-001/4448
() 		3301021000NRG25120420240105606 12/04/2024 SAVITRI 3301021WL002364 SAVITRI 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484225 MRS SAVITRI NETAM STATE BANK OF INDIA(508548)
160 PATHARIYA CH-01-021-040-001/4492
() 		3301021000NRG25120420240105607 12/04/2024 RENUKA SAHU 3301021WL002364 RENUKA SAHU 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484473 MRS RENUKA SAHU STATE BANK OF INDIA(508548)
161 PATHARIYA CH-01-021-040-001/4502
() 		3301021000NRG25120420240105610 12/04/2024 chandni patel 3301021WL002364 chandni patel 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484293 MISS CHANDNI PATEL STATE BANK OF INDIA(508548)
162 PATHARIYA CH-01-021-040-001/4502
() 		3301021000NRG25120420240105609 12/04/2024 krishna kumar 3301021WL002364 krishna kumar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484292 MRS KRISHNA KUMAR PATEL STATE BANK OF INDIA(508548)
163 PATHARIYA CH-01-021-040-001/4503
() 		3301021000NRG25120420240105611 12/04/2024 sonu 3301021WL002364 sonu 00415 SBIN0030317 1000 1000 Processed 24/04/2024 3267484286 MR SONU DHRUW STATE BANK OF INDIA(508548)
164 PATHARIYA CH-01-021-040-001/4507
() 		3301021000NRG25120420240105612 12/04/2024 manohar 3301021WL002364 manohar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484481 MR MANOHAR DHRUV STATE BANK OF INDIA(508548)
165 PATHARIYA CH-01-021-040-001/4507
() 		3301021000NRG25120420240105613 12/04/2024 sati dhruw 3301021WL002364 sati dhruw 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484299 MRS SATI DHRUV STATE BANK OF INDIA(508548)
166 PATHARIYA CH-01-021-040-001/4518
() 		3301021000NRG25120420240105615 12/04/2024 Duvasiya bai 3301021WL002364 Duvasiya bai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484223 MRS DUVSIYA PATEL STATE BANK OF INDIA(508548)
167 PATHARIYA CH-01-021-040-001/4518
() 		3301021000NRG25120420240105614 12/04/2024 Omkar Kumar 3301021WL002364 Omkar Kumar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484224 MR OMKAR KUMAR STATE BANK OF INDIA(508548)
168 PATHARIYA CH-01-021-040-001/4522
() 		3301021000NRG25120420240105617 12/04/2024 Parvati sahu 3301021WL002364 Parvati sahu 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484291 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
169 PATHARIYA CH-01-021-040-001/4522
() 		3301021000NRG25120420240105616 12/04/2024 Rakesh kumar 3301021WL002364 Rakesh kumar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484458 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
170 PATHARIYA CH-01-021-040-001/4525
() 		3301021000NRG25120420240105618 12/04/2024 Rani 3301021WL002364 Rani 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484203 MRS RANI KENVAT STATE BANK OF INDIA(508548)
171 PATHARIYA CH-01-021-040-001/4526
() 		3301021000NRG25120420240105620 12/04/2024 Gomti 3301021WL002364 Gomti 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484207 GOMTI MARKAM PUNJAB NATIONAL BANK(508568)
172 PATHARIYA CH-01-021-040-001/4543
() 		3301021000NRG25120420240105621 12/04/2024 Kamal Kumar 3301021WL002364 Kamal Kumar 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484423 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
173 PATHARIYA CH-01-021-040-001/4543
() 		3301021000NRG25120420240105622 12/04/2024 Usha markam 3301021WL002364 Usha markam 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484301 MRS USHA MARKAM STATE BANK OF INDIA(508548)
174 PATHARIYA CH-01-021-040-001/48
() 		3301021000NRG25120420240105623 12/04/2024 DHANESHWARI 3301021WL002364 DHANESHWARI 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484254 MISS DHANESHARI GOND STATE BANK OF INDIA(508548)
175 PATHARIYA CH-01-021-040-001/5
() 		3301021000NRG25120420240105624 12/04/2024 Manu 3301021WL002364 Manu 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484310 MANURAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATHARIYA CH-01-021-040-001/5
() 		3301021000NRG25120420240105625 12/04/2024 Tijabai 3301021WL002364 Tijabai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484233 MRS TIJBAI MARKAM STATE BANK OF INDIA(508548)
177 PATHARIYA CH-01-021-040-001/52
() 		3301021000NRG25120420240105626 12/04/2024 Abit 3301021WL002364 Abit 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484336 MR ABITRAM PATEL STATE BANK OF INDIA(508548)
178 PATHARIYA CH-01-021-040-001/53
() 		3301021000NRG25120420240105627 12/04/2024 Radhika 3301021WL002364 Radhika 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484513 MRS RADHIKA BAI PATEL STATE BANK OF INDIA(508548)
179 PATHARIYA CH-01-021-040-001/54
() 		3301021000NRG25120420240105629 12/04/2024 Ganga 3301021WL002364 Ganga 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484466 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
180 PATHARIYA CH-01-021-040-001/54
() 		3301021000NRG25120420240105628 12/04/2024 Manoj 3301021WL002364 Manoj 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484464 MANOJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATHARIYA CH-01-021-040-001/58
() 		3301021000NRG25120420240105630 12/04/2024 DILESHWAR 3301021WL002364 DILESHWAR 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484347 MR DILESAR DASHRATH DHRUV STATE BANK OF INDIA(508548)
182 PATHARIYA CH-01-021-040-001/58
() 		3301021000NRG25120420240105631 12/04/2024 SAVITA 3301021WL002364 SAVITA 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484433 MISS SAVITA DHRUV STATE BANK OF INDIA(508548)
183 PATHARIYA CH-01-021-040-001/62
() 		3301021000NRG25120420240105632 12/04/2024 Gandhiprasad 3301021WL002364 Gandhiprasad 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484435 MR GANDHI PRASAD STATE BANK OF INDIA(508548)
184 PATHARIYA CH-01-021-040-001/62
() 		3301021000NRG25120420240105633 12/04/2024 Mangalinabai 3301021WL002364 Mangalinabai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484438 MRS MANGLIN BAI SAHU STATE BANK OF INDIA(508548)
185 PATHARIYA CH-01-021-040-001/68
() 		3301021000NRG25120420240105635 12/04/2024 Ram kush Kumar 3301021WL002364 Ram kush Kumar 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484208 RAMKUSH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 PATHARIYA CH-01-021-040-001/68
() 		3301021000NRG25120420240105634 12/04/2024 RAMMANOJ 3301021WL002364 RAMMANOJ 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484257 MR RAMMANOJ HRISHIKUMAR MARKAM STATE BANK OF INDIA(508548)
187 PATHARIYA CH-01-021-040-001/69
() 		3301021000NRG25120420240105636 12/04/2024 Ashvanikumar 3301021WL002364 Ashvanikumar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484514 MR ASHVANI MARKAM STATE BANK OF INDIA(508548)
188 PATHARIYA CH-01-021-040-001/69
() 		3301021000NRG25120420240105637 12/04/2024 Brihaspati 3301021WL002364 Brihaspati 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484462 MRS BRIHASPTI BAI MARKAM STATE BANK OF INDIA(508548)
189 PATHARIYA CH-01-021-040-001/73
() 		3301021000NRG25120420240105641 12/04/2024 Ashok 3301021WL002364 Ashok 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484276 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
190 PATHARIYA CH-01-021-040-001/73
() 		3301021000NRG25120420240105638 12/04/2024 Budhduram 3301021WL002364 Budhduram 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484442 MR AGHANU RAM DHRUV STATE BANK OF INDIA(508548)
191 PATHARIYA CH-01-021-040-001/73
() 		3301021000NRG25120420240105639 12/04/2024 Dhanaiya 3301021WL002364 Dhanaiya 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484441 MRS DHANAIYA BAI STATE BANK OF INDIA(508548)
192 PATHARIYA CH-01-021-040-001/73
() 		3301021000NRG25120420240105640 12/04/2024 Sandhya kumari 3301021WL002364 Sandhya kumari 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484210 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
193 PATHARIYA CH-01-021-040-001/77
() 		3301021000NRG25120420240105643 12/04/2024 Kshirabai 3301021WL002364 Kshirabai 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484453 MRS KSHIR BAI MARKO STATE BANK OF INDIA(508548)
194 PATHARIYA CH-01-021-040-001/77
() 		3301021000NRG25120420240105642 12/04/2024 Lalu 3301021WL002364 Lalu 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484468 LALLU MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATHARIYA CH-01-021-040-001/81
() 		3301021000NRG25120420240105644 12/04/2024 Phaguram 3301021WL002364 Phaguram 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484262 MR FAGURAM KHUSARO STATE BANK OF INDIA(508548)
196 PATHARIYA CH-01-021-040-001/83
() 		3301021000NRG25120420240105647 12/04/2024 Mukesh 3301021WL002364 Mukesh 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484461 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
197 PATHARIYA CH-01-021-040-001/83
() 		3301021000NRG25120420240105645 12/04/2024 Panchuram 3301021WL002364 Panchuram 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484460 MR PANCHURAM YADAV STATE BANK OF INDIA(508548)
198 PATHARIYA CH-01-021-040-001/83
() 		3301021000NRG25120420240105646 12/04/2024 Santoshi 3301021WL002364 Santoshi 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484455 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
199 PATHARIYA CH-01-021-040-001/86
() 		3301021000NRG25120420240105649 12/04/2024 Chandabai 3301021WL002364 Chandabai 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484515 MRS CHANDA BAI STATE BANK OF INDIA(508548)
200 PATHARIYA CH-01-021-040-001/86
() 		3301021000NRG25120420240105648 12/04/2024 Lekharam 3301021WL002364 Lekharam 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484449 Mr. LEKH RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
201 PATHARIYA CH-01-021-040-001/89
() 		3301021000NRG25120420240105650 12/04/2024 Ramakumar 3301021WL002364 Ramakumar 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484437 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
202 PATHARIYA CH-01-021-040-001/91
() 		3301021000NRG25120420240105651 12/04/2024 Anuj 3301021WL002364 Anuj 00415 SBIN0030317 1000 1000 Processed 24/04/2024 3267484511 Mr. ANUJ MARKAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
203 PATHARIYA CH-01-021-040-001/91
() 		3301021000NRG25120420240105652 12/04/2024 dropati 3301021WL002364 dropati 00415 SBIN0030317 1000 1000 Processed 24/04/2024 3267484471 MRS DROPATI MARKAM STATE BANK OF INDIA(508548)
204 PATHARIYA CH-01-021-040-001/94
() 		3301021000NRG25120420240105653 12/04/2024 BEDRAM 3301021WL002364 BEDRAM 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484314 BEDRAM SAHU STATE BANK OF INDIA(508548)
205 PATHARIYA CH-01-021-040-001/94
() 		3301021000NRG25120420240105654 12/04/2024 Malati 3301021WL002364 Malati 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484236 MRS MALTI BAI STATE BANK OF INDIA(508548)
206 PATHARIYA CH-01-021-040-001/97
() 		3301021000NRG25120420240105657 12/04/2024 Durga markam 3301021WL002364 Durga markam 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484275 MRS DURGA MARKAM STATE BANK OF INDIA(508548)
207 PATHARIYA CH-01-021-040-001/98
() 		3301021000NRG25120420240105659 12/04/2024 Phuliya 3301021WL002364 Phuliya 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484467 MRS PHULIYA BAI MARKAM STATE BANK OF INDIA(508548)
208 PATHARIYA CH-01-021-040-001/98
() 		3301021000NRG25120420240105658 12/04/2024 Punitaram 3301021WL002364 Punitaram 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484465 MR PUNIT RAM MARKAM STATE BANK OF INDIA(508548)
209 PATHARIYA CH-01-021-040-002/12
() 		3301021000NRG25120420240105661 12/04/2024 KAMLA BAI 3301021WL002364 KAMLA BAI 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484528 MRS KAMLABAI ROOPDAS KOSHLE STATE BANK OF INDIA(508548)
210 PATHARIYA CH-01-021-040-002/12
() 		3301021000NRG25120420240105660 12/04/2024 RUPDAS 3301021WL002364 RUPDAS 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484506 MR ROOPDAS ASHARAM SATNAMI STATE BANK OF INDIA(508548)
211 PATHARIYA CH-01-021-040-002/13
() 		3301021000NRG25120420240105662 12/04/2024 Mulchand 3301021WL002364 Mulchand 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484505 Mr. . MULCHAND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
212 PATHARIYA CH-01-021-040-002/15
() 		3301021000NRG25120420240105663 12/04/2024 Amardas 3301021WL002364 Amardas 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484332 AMAR DAS KAUSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
213 PATHARIYA CH-01-021-040-002/16
() 		3301021000NRG25120420240105664 12/04/2024 BEDBAI 3301021WL002364 BEDBAI 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484527 MRS BEDBAI JIVANLAL KOSHLE STATE BANK OF INDIA(508548)
214 PATHARIYA CH-01-021-040-002/20
() 		3301021000NRG25120420240105665 12/04/2024 Phulabai 3301021WL002364 Phulabai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484521 MRS PHOOLBAI SAHEBLAL KOSHLE STATE BANK OF INDIA(508548)
215 PATHARIYA CH-01-021-040-002/20
() 		3301021000NRG25120420240105666 12/04/2024 saheb lal 3301021WL002364 saheb lal 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484313 MR SHAHEB LAL KOSHLE STATE BANK OF INDIA(508548)
216 PATHARIYA CH-01-021-040-002/25
() 		3301021000NRG25120420240105667 12/04/2024 Phuladas 3301021WL002364 Phuladas 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484329 PHULDAS PATRE HDFC BANK LTD(607152)
217 PATHARIYA CH-01-021-040-002/26
() 		3301021000NRG25120420240105670 12/04/2024 Devendra Patra 3301021WL002364 Devendra Patra 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484209 MR DEVENDRA KUMAR PATRE STATE BANK OF INDIA(508548)
218 PATHARIYA CH-01-021-040-002/26
() 		3301021000NRG25120420240105668 12/04/2024 Kishunadas 3301021WL002364 Kishunadas 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484335 KISHUN PATRE HDFC BANK LTD(607152)
219 PATHARIYA CH-01-021-040-002/26
() 		3301021000NRG25120420240105669 12/04/2024 PHOTOBAI 3301021WL002364 PHOTOBAI 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484525 MRS PHOTOBAI KISHUNDAS PATRE STATE BANK OF INDIA(508548)
220 PATHARIYA CH-01-021-040-002/28
() 		3301021000NRG25120420240105671 12/04/2024 Moharadas 3301021WL002364 Moharadas 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484333 MOHAR DAS PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
221 PATHARIYA CH-01-021-040-002/32
() 		3301021000NRG25120420240105672 12/04/2024 tej singh 3301021WL002364 tej singh 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484290 MR TEJ SING KOSHALE STATE BANK OF INDIA(508548)
222 PATHARIYA CH-01-021-040-002/33
() 		3301021000NRG25120420240105673 12/04/2024 UMRUDAS 3301021WL002364 UMRUDAS 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484317 MR DAMRUDAS PATRE STATE BANK OF INDIA(508548)
223 PATHARIYA CH-01-021-040-002/35
() 		3301021000NRG25120420240105675 12/04/2024 Godavari 3301021WL002364 Godavari 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484519 Mrs. GODAVRI KOUSHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
224 PATHARIYA CH-01-021-040-002/35
() 		3301021000NRG25120420240105674 12/04/2024 Paradeshi 3301021WL002364 Paradeshi 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484239 PARDESHI RAM KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATHARIYA CH-01-021-040-002/35
() 		3301021000NRG25120420240105676 12/04/2024 Priyanka 3301021WL002364 Priyanka 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484218 MISS KU PRIYANKA STATE BANK OF INDIA(508548)
226 PATHARIYA CH-01-021-040-002/36
() 		3301021000NRG25120420240105678 12/04/2024 Kaushalya 3301021WL002364 Kaushalya 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484522 KAUSHILYA BAI KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
227 PATHARIYA CH-01-021-040-002/36
() 		3301021000NRG25120420240105677 12/04/2024 Paharu 3301021WL002364 Paharu 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484312 Mr. PAHARU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
228 PATHARIYA CH-01-021-040-002/42
() 		3301021000NRG25120420240105679 12/04/2024 Suklu 3301021WL002364 Suklu 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484323 MR SUKLU SATNAMI STATE BANK OF INDIA(508548)
229 PATHARIYA CH-01-021-040-002/4445
() 		3301021000NRG25120420240105680 12/04/2024 RAJESH 3301021WL002364 RAJESH 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484524 MR RAJESH KUMAR DANDIRAM KOSHLE STATE BANK OF INDIA(508548)
230 PATHARIYA CH-01-021-040-002/4445
() 		3301021000NRG25120420240105681 12/04/2024 VIMLA BAI 3301021WL002364 VIMLA BAI 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484263 MR BIMLA BAI STATE BANK OF INDIA(508548)
231 PATHARIYA CH-01-021-040-002/4446
() 		3301021000NRG25120420240105683 12/04/2024 HEMKUMARI 3301021WL002364 HEMKUMARI 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484428 MRS HEMKUMARI SATANAMI STATE BANK OF INDIA(508548)
232 PATHARIYA CH-01-021-040-002/4446
() 		3301021000NRG25120420240105682 12/04/2024 MANHARAN 3301021WL002364 MANHARAN 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484328 MR MANHARAN ROOPDAS PATRE STATE BANK OF INDIA(508548)
233 PATHARIYA CH-01-021-040-002/4508
() 		3301021000NRG25120420240105685 12/04/2024 neel chand 3301021WL002364 neel chand 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484311 MR NIL RATRE STATE BANK OF INDIA(508548)
234 PATHARIYA CH-01-021-040-002/4508
() 		3301021000NRG25120420240105686 12/04/2024 rani 3301021WL002364 rani 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484427 MRS RANI PATRE STATE BANK OF INDIA(508548)
235 PATHARIYA CH-01-021-040-002/4509
() 		3301021000NRG25120420240105687 12/04/2024 Agar das 3301021WL002364 Agar das 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484517 MR AGARDAS SUKLU KOSHLE STATE BANK OF INDIA(508548)
236 PATHARIYA CH-01-021-040-002/4509
() 		3301021000NRG25120420240105688 12/04/2024 Rampyari 3301021WL002364 Rampyari 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484518 MRS RAMPYARIBAI AGARDAS KOSHLE STATE BANK OF INDIA(508548)
237 PATHARIYA CH-01-021-040-002/4537
() 		3301021000NRG25120420240105689 12/04/2024 Chandra Kumar 3301021WL002364 Chandra Kumar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484220 MR CHANNDRA KUMAR PATRE STATE BANK OF INDIA(508548)
238 PATHARIYA CH-01-021-040-002/4537
() 		3301021000NRG25120420240105690 12/04/2024 Shyama patre 3301021WL002364 Shyama patre 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484297 MISS SHYAMA PATRE STATE BANK OF INDIA(508548)
239 PATHARIYA CH-01-021-040-002/48
() 		3301021000NRG25120420240105691 12/04/2024 Mohitaram 3301021WL002364 Mohitaram 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484523 MR MOHITRAM DANDIRAM KOSHLE STATE BANK OF INDIA(508548)
240 PATHARIYA CH-01-021-040-002/48
() 		3301021000NRG25120420240105692 12/04/2024 Vicky koshle 3301021WL002364 Vicky koshle 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484269 MR VIKKI KOSHALE STATE BANK OF INDIA(508548)
241 PATHARIYA CH-01-021-040-002/52
() 		3301021000NRG25120420240105694 12/04/2024 Bhagavati 3301021WL002364 Bhagavati 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484409 MRS BHAGWATI BAI KOSHLE WODINESH KUMAR STATE BANK OF INDIA(508548)
242 PATHARIYA CH-01-021-040-002/52
() 		3301021000NRG25120420240105693 12/04/2024 Dineshakumar 3301021WL002364 Dineshakumar 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484550 MR DINESH KUMAR PAHARU KOSHLE STATE BANK OF INDIA(508548)
243 PATHARIYA CH-01-021-040-002/55
() 		3301021000NRG25120420240105695 12/04/2024 Premachand 3301021WL002364 Premachand 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484334 PREMCHAND KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATHARIYA CH-01-021-040-002/55
() 		3301021000NRG25120420240105696 12/04/2024 Shivakumari 3301021WL002364 Shivakumari 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484551 SHIVKUMARI KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATHARIYA CH-01-021-040-002/60
() 		3301021000NRG25120420240105698 12/04/2024 Raj nandini 3301021WL002364 Raj nandini 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484217 MRS RAJNANDNI KOSHLE STATE BANK OF INDIA(508548)
246 PATHARIYA CH-01-021-040-002/60
() 		3301021000NRG25120420240105697 12/04/2024 Ranjeet Kumar 3301021WL002364 Ranjeet Kumar 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484264 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
247 PATHARIYA CH-01-021-040-002/61
() 		3301021000NRG25120420240105699 12/04/2024 Ashwini 3301021WL002364 Ashwini 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484429 MR ASHWANI KUMAR KOSHLA STATE BANK OF INDIA(508548)
248 PATHARIYA CH-01-021-040-002/61
() 		3301021000NRG25120420240105700 12/04/2024 Kavita 3301021WL002364 Kavita 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484281 MISS KAVITA BHARDWAJ STATE BANK OF INDIA(508548)
249 PATHARIYA CH-01-021-040-002/7
() 		3301021000NRG25120420240105703 12/04/2024 DHARMDAS 3301021WL002364 DHARMDAS 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484331 MR DHARAMDAS SUKLU KOSHLE STATE BANK OF INDIA(508548)
250 PATHARIYA CH-01-021-040-002/7
() 		3301021000NRG25120420240105704 12/04/2024 Kuntibai 3301021WL002364 Kuntibai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484526 MRS KUNTI KAUSHLE STATE BANK OF INDIA(508548)
251 PATHARIYA CH-01-021-040-002/9
() 		3301021000NRG25120420240105705 12/04/2024 Minabai 3301021WL002364 Minabai 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484520 MEENA BAI HDFC BANK LTD(607152)
252 PATHARIYA CH-01-021-040-003/101
() 		3301021000NRG25120420240105706 12/04/2024 Pyarelal 3301021WL002364 Pyarelal 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484316 Mr. PYARE LAL BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
253 PATHARIYA CH-01-021-040-003/102
() 		3301021000NRG25120420240105707 12/04/2024 GYANDAS 3301021WL002364 GYANDAS 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484493 GAYANDAS STATE BANK OF INDIA(508548)
254 PATHARIYA CH-01-021-040-003/102
() 		3301021000NRG25120420240105709 12/04/2024 Sabita 3301021WL002364 Sabita 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484258 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
255 PATHARIYA CH-01-021-040-003/102
() 		3301021000NRG25120420240105708 12/04/2024 SADHANBAI 3301021WL002364 SADHANBAI 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484494 MRS SADHANA BAI GYANDAS MANHAR STATE BANK OF INDIA(508548)
256 PATHARIYA CH-01-021-040-003/104
() 		3301021000NRG25120420240105710 12/04/2024 UMABAI 3301021WL002364 UMABAI 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484499 MRS UMA BAI BAISHAKHU RAM BIRKO STATE BANK OF INDIA(508548)
257 PATHARIYA CH-01-021-040-003/105
() 		3301021000NRG25120420240105711 12/04/2024 Kamlesh 3301021WL002364 Kamlesh 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484496 KAMLESH BAI BHARGAV PUNJAB NATIONAL BANK(508568)
258 PATHARIYA CH-01-021-040-003/105
() 		3301021000NRG25120420240105712 12/04/2024 Prem Sundar 3301021WL002364 Prem Sundar 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484497 MR PREM SUNDER STATE BANK OF INDIA(508548)
259 PATHARIYA CH-01-021-040-003/107
() 		3301021000NRG25120420240105713 12/04/2024 Gaukaran 3301021WL002364 Gaukaran 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484478 MR GAOKARAN CHUNNULAL BANJARE STATE BANK OF INDIA(508548)
260 PATHARIYA CH-01-021-040-003/107
() 		3301021000NRG25120420240105714 12/04/2024 Kanchan 3301021WL002364 Kanchan 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484507 MRS KANCHANBAI GAUKARAN BANJARE STATE BANK OF INDIA(508548)
261 PATHARIYA CH-01-021-040-003/108
() 		3301021000NRG25120420240105716 12/04/2024 Saraju 3301021WL002364 Saraju 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484342 MR SARJU RAM STATE BANK OF INDIA(508548)
262 PATHARIYA CH-01-021-040-003/108
() 		3301021000NRG25120420240105715 12/04/2024 Sukhabai 3301021WL002364 Sukhabai 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484487 MRS SUKH BAI STATE BANK OF INDIA(508548)
263 PATHARIYA CH-01-021-040-003/109
() 		3301021000NRG25120420240105717 12/04/2024 Roopchand 3301021WL002364 Roopchand 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484213 MR ROOPCHAND KHANDEKAR STATE BANK OF INDIA(508548)
264 PATHARIYA CH-01-021-040-003/110
() 		3301021000NRG25120420240105719 12/04/2024 Gendabai 3301021WL002364 Gendabai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484414 MRS GEND BAI STATE BANK OF INDIA(508548)
265 PATHARIYA CH-01-021-040-003/114
() 		3301021000NRG25120420240105720 12/04/2024 Ramai 3301021WL002364 Ramai 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484343 MR RAMAI RAM STATE BANK OF INDIA(508548)
266 PATHARIYA CH-01-021-040-003/114
() 		3301021000NRG25120420240105721 12/04/2024 Shyamabai 3301021WL002364 Shyamabai 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484488 MRS SHYAM BAI STATE BANK OF INDIA(508548)
267 PATHARIYA CH-01-021-040-003/117
() 		3301021000NRG25120420240105722 12/04/2024 Subhash 3301021WL002364 Subhash 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484330 SUBHASHCHANDRA BURMAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 PATHARIYA CH-01-021-040-003/129
() 		3301021000NRG25120420240105725 12/04/2024 Abhishek Banjare 3301021WL002364 Abhishek Banjare 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484288 MR ABHISHEK BANJARE STATE BANK OF INDIA(508548)
269 PATHARIYA CH-01-021-040-003/129
() 		3301021000NRG25120420240105723 12/04/2024 BHAGIRATHI 3301021WL002364 BHAGIRATHI 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484307 BHAGIRATHI BANJARE STATE BANK OF INDIA(508548)
270 PATHARIYA CH-01-021-040-003/129
() 		3301021000NRG25120420240105724 12/04/2024 DROPATI 3301021WL002364 DROPATI 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484419 MRS DROPTI BANJERA STATE BANK OF INDIA(508548)
271 PATHARIYA CH-01-021-040-003/13
() 		3301021000NRG25120420240105726 12/04/2024 Rajbai 3301021WL002364 Rajbai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484501 RAJ BAI HDFC BANK LTD(607152)
272 PATHARIYA CH-01-021-040-003/132
() 		3301021000NRG25120420240105728 12/04/2024 Parameshvar 3301021WL002364 Parameshvar 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484544 MR PARMESHWAR KUMAR MANHAR STATE BANK OF INDIA(508548)
273 PATHARIYA CH-01-021-040-003/132
() 		3301021000NRG25120420240105727 12/04/2024 Rameshvar 3301021WL002364 Rameshvar 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484341 RAMESHWAR MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATHARIYA CH-01-021-040-003/132
() 		3301021000NRG25120420240105729 12/04/2024 SHAKUN 3301021WL002364 SHAKUN 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484543 MRS SHAKUN MANHAR STATE BANK OF INDIA(508548)
275 PATHARIYA CH-01-021-040-003/137
() 		3301021000NRG25120420240105730 12/04/2024 Gopala 3301021WL002364 Gopala 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484491 MR RAMGOPAL SHARMA STATE BANK OF INDIA(508548)
276 PATHARIYA CH-01-021-040-003/139
() 		3301021000NRG25120420240105731 12/04/2024 Rajendra 3301021WL002364 Rajendra 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484490 MR RAJENDRA KUMAR PREMLAL SATNAMI STATE BANK OF INDIA(508548)
277 PATHARIYA CH-01-021-040-003/139
() 		3301021000NRG25120420240105732 12/04/2024 Sushilabai 3301021WL002364 Sushilabai 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484504 MRS SUSHILA BHARGAV STATE BANK OF INDIA(508548)
278 PATHARIYA CH-01-021-040-003/154
() 		3301021000NRG25120420240105734 12/04/2024 Trilokinath 3301021WL002364 Trilokinath 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484500 MR TRILOKI NATH BANJARE STATE BANK OF INDIA(508548)
279 PATHARIYA CH-01-021-040-003/155
() 		3301021000NRG25120420240105735 12/04/2024 Hemalata 3301021WL002364 Hemalata 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484552 MRS LATA JANGDE STATE BANK OF INDIA(508548)
280 PATHARIYA CH-01-021-040-003/156
() 		3301021000NRG25120420240105736 12/04/2024 SANTOSHIBAI 3301021WL002364 SANTOSHIBAI 00415 SBIN0030317 1020 1020 Processed 24/04/2024 3267484353 Mrs. SANTOSHI JANGDE CHHATTISGARH GRAMIN BANK(607214)
281 PATHARIYA CH-01-021-040-003/162
() 		3301021000NRG25120420240105737 12/04/2024 Asherakumar 3301021WL002364 Asherakumar 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484408 Mr. ASHER MASIH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
282 PATHARIYA CH-01-021-040-003/162
() 		3301021000NRG25120420240105738 12/04/2024 Priyanka 3301021WL002364 Priyanka 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484406 MRS PRIYANKA MASIH STATE BANK OF INDIA(508548)
283 PATHARIYA CH-01-021-040-003/166
() 		3301021000NRG25120420240105739 12/04/2024 Jivanalal 3301021WL002364 Jivanalal 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484412 JEEVAN BHARGAV PUNJAB NATIONAL BANK(508568)
284 PATHARIYA CH-01-021-040-003/166
() 		3301021000NRG25120420240105740 12/04/2024 Kuntibai 3301021WL002364 Kuntibai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484249 MRS KUNTI BHARGAV STATE BANK OF INDIA(508548)
285 PATHARIYA CH-01-021-040-003/170
() 		3301021000NRG25120420240105741 12/04/2024 netynad 3301021WL002364 netynad 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484277 MR NITYANAND PATEL STATE BANK OF INDIA(508548)
286 PATHARIYA CH-01-021-040-003/172
() 		3301021000NRG25120420240105743 12/04/2024 Jyoti 3301021WL002364 Jyoti 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484415 MRS JYOTI BARMAN STATE BANK OF INDIA(508548)
287 PATHARIYA CH-01-021-040-003/172
() 		3301021000NRG25120420240105742 12/04/2024 Rajendrakumar 3301021WL002364 Rajendrakumar 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484420 RAJENDRA KUMAR BARMAN PUNJAB NATIONAL BANK(508568)
288 PATHARIYA CH-01-021-040-003/174
() 		3301021000NRG25120420240105744 12/04/2024 GENDRAM 3301021WL002364 GENDRAM 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484555 MR GENDRAM LATEL BIRKO STATE BANK OF INDIA(508548)
289 PATHARIYA CH-01-021-040-003/174
() 		3301021000NRG25120420240105745 12/04/2024 Gitabai 3301021WL002364 Gitabai 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484554 MRS GEETA BAI BIRAKO STATE BANK OF INDIA(508548)
290 PATHARIYA CH-01-021-040-003/180
() 		3301021000NRG25120420240105748 12/04/2024 ANJU 3301021WL002364 ANJU 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484422 MISS ANJU MANHAR STATE BANK OF INDIA(508548)
291 PATHARIYA CH-01-021-040-003/180
() 		3301021000NRG25120420240105747 12/04/2024 GANESH 3301021WL002364 GANESH 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484489 MR GANESH KUMAR RAMAI MANHAR STATE BANK OF INDIA(508548)
292 PATHARIYA CH-01-021-040-003/183
() 		3301021000NRG25120420240105749 12/04/2024 LOMAS 3301021WL002364 LOMAS 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484202 MR LOMASH BANJARE STATE BANK OF INDIA(508548)
293 PATHARIYA CH-01-021-040-003/191
() 		3301021000NRG25120420240105750 12/04/2024 RAMCHAND 3301021WL002364 RAMCHAND 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484222 MR RAMCHANDRA BHARDWAJ STATE BANK OF INDIA(508548)
294 PATHARIYA CH-01-021-040-003/191
() 		3301021000NRG25120420240105751 12/04/2024 TELIBAI 3301021WL002364 TELIBAI 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484476 MISS TALIBAI BHARADWAJ STATE BANK OF INDIA(508548)
295 PATHARIYA CH-01-021-040-003/205
() 		3301021000NRG25120420240105752 12/04/2024 RAMSAGAR 3301021WL002364 RAMSAGAR 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484403 MR RAMSAGAR BARMAN STATE BANK OF INDIA(508548)
296 PATHARIYA CH-01-021-040-003/205
() 		3301021000NRG25120420240105753 12/04/2024 Santoshi Barman 3301021WL002364 Santoshi Barman 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484255 MRS SANTOSHI BARMAN STATE BANK OF INDIA(508548)
297 PATHARIYA CH-01-021-040-003/224
() 		3301021000NRG25120420240105755 12/04/2024 MOHAK LAL 3301021WL002364 MOHAK LAL 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484304 MOHAK LAL MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATHARIYA CH-01-021-040-003/224
() 		3301021000NRG25120420240105756 12/04/2024 NIRMALA 3301021WL002364 NIRMALA 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484265 MRS NIRMALA MANHAR STATE BANK OF INDIA(508548)
299 PATHARIYA CH-01-021-040-003/226
() 		3301021000NRG25120420240105758 12/04/2024 ASHA 3301021WL002364 ASHA 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484295 MRS ASHA JANGDE STATE BANK OF INDIA(508548)
300 PATHARIYA CH-01-021-040-003/226
() 		3301021000NRG25120420240105757 12/04/2024 DURGESH KUMAR 3301021WL002364 DURGESH KUMAR 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484417 MR DURGESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
301 PATHARIYA CH-01-021-040-003/228
() 		3301021000NRG25120420240105759 12/04/2024 satnarayan manhar 3301021WL002364 satnarayan manhar 00415 SBIN0030317 840 840 Processed 24/04/2024 3267484495 MR SATYANARAYAN MANHAR STATE BANK OF INDIA(508548)
302 PATHARIYA CH-01-021-040-003/228
() 		3301021000NRG25120420240105760 12/04/2024 suman manhar 3301021WL002364 suman manhar 00415 SBIN0030317 840 840 Processed 24/04/2024 3267484424 MRS SUMN MANAHAR STATE BANK OF INDIA(508548)
303 PATHARIYA CH-01-021-040-003/243
() 		3301021000NRG25120420240105761 12/04/2024 Nikita Banjare 3301021WL002364 Nikita Banjare 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484426 MS NIKITA KHANDE STATE BANK OF INDIA(508548)
304 PATHARIYA CH-01-021-040-003/245
() 		3301021000NRG25120420240105764 12/04/2024 Himanshu raj manhar 3301021WL002364 Himanshu raj manhar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484289 MR HIMANSHU RAJ MANHAR STATE BANK OF INDIA(508548)
305 PATHARIYA CH-01-021-040-003/36
() 		3301021000NRG25120420240105772 12/04/2024 Lakhanalal 3301021WL002364 Lakhanalal 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484498 MR LAKHANLAL BANJARE STATE BANK OF INDIA(508548)
306 PATHARIYA CH-01-021-040-003/4499
() 		3301021000NRG25120420240105773 12/04/2024 deepak jangade 3301021WL002364 deepak jangade 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484407 MR DEEPAK JANGADE STATE BANK OF INDIA(508548)
307 PATHARIYA CH-01-021-040-003/4499
() 		3301021000NRG25120420240105774 12/04/2024 dulourin jangade 3301021WL002364 dulourin jangade 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484215 MRS DULOURIN JANGADE STATE BANK OF INDIA(508548)
308 PATHARIYA CH-01-021-040-003/4503
() 		3301021000NRG25120420240105776 12/04/2024 kuleshvari 3301021WL002364 kuleshvari 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484284 MRS KULESHVARI BHARGAV STATE BANK OF INDIA(508548)
309 PATHARIYA CH-01-021-040-003/4503
() 		3301021000NRG25120420240105775 12/04/2024 takeshwar 3301021WL002364 takeshwar 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484540 MR TAKESHWAR BHARGAV STATE BANK OF INDIA(508548)
310 PATHARIYA CH-01-021-040-003/4504
() 		3301021000NRG25120420240105778 12/04/2024 dhaneshwari manhar 3301021WL002364 dhaneshwari manhar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484247 MRS DHANESHVARI MANHAR STATE BANK OF INDIA(508548)
311 PATHARIYA CH-01-021-040-003/4504
() 		3301021000NRG25120420240105777 12/04/2024 RAJENDRA KUMAR 3301021WL002364 RAJENDRA KUMAR 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484418 MR RAJANDR KUMAR MANHAR STATE BANK OF INDIA(508548)
312 PATHARIYA CH-01-021-040-003/4515
() 		3301021000NRG25120420240105780 12/04/2024 Geeta Rai 3301021WL002364 Geeta Rai 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484251 MRS GEETA RAI STATE BANK OF INDIA(508548)
313 PATHARIYA CH-01-021-040-003/4515
() 		3301021000NRG25120420240105779 12/04/2024 PRADEP Rai 3301021WL002364 PRADEP Rai 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484319 MR PRADIPKUMAR ROY STATE BANK OF INDIA(508548)
314 PATHARIYA CH-01-021-040-003/4516
() 		3301021000NRG25120420240105781 12/04/2024 Bharat lal patel 3301021WL002364 Bharat lal patel 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484231 MR BHARAT LAL PATEL STATE BANK OF INDIA(508548)
315 PATHARIYA CH-01-021-040-003/4516
() 		3301021000NRG25120420240105782 12/04/2024 sarita patel 3301021WL002364 sarita patel 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484434 MISS SARITA PATEL STATE BANK OF INDIA(508548)
316 PATHARIYA CH-01-021-040-003/4521
() 		3301021000NRG25120420240105783 12/04/2024 Sandip Kumar 3301021WL002364 Sandip Kumar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484326 MR SANDEEP GOVINDA BANJARE STATE BANK OF INDIA(508548)
317 PATHARIYA CH-01-021-040-003/4528
() 		3301021000NRG25120420240105785 12/04/2024 Sarojni manhar 3301021WL002364 Sarojni manhar 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484425 MRS SAROJNI MANHAR STATE BANK OF INDIA(508548)
318 PATHARIYA CH-01-021-040-003/4529
() 		3301021000NRG25120420240105786 12/04/2024 Sonkali 3301021WL002364 Sonkali 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484430 MISS SONKALI MANHAR STATE BANK OF INDIA(508548)
319 PATHARIYA CH-01-021-040-003/4530
() 		3301021000NRG25120420240105787 12/04/2024 Raj Barman 3301021WL002364 Raj Barman 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484416 MR RAJ KUMAR BARMAN STATE BANK OF INDIA(508548)
320 PATHARIYA CH-01-021-040-003/4533
() 		3301021000NRG25120420240105788 12/04/2024 Krishna Kumar 3301021WL002364 Krishna Kumar 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484318 MR KRISHNA KUMAR MANHAR STATE BANK OF INDIA(508548)
321 PATHARIYA CH-01-021-040-003/4533
() 		3301021000NRG25120420240105789 12/04/2024 Pammi manher 3301021WL002364 Pammi manher 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484302 MRS PAMMI MANHAR STATE BANK OF INDIA(508548)
322 PATHARIYA CH-01-021-040-003/4536
() 		3301021000NRG25120420240105790 12/04/2024 Akash deep 3301021WL002364 Akash deep 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484252 MR AKASH DEEP BHARGAW STATE BANK OF INDIA(508548)
323 PATHARIYA CH-01-021-040-003/4542
() 		3301021000NRG25120420240105791 12/04/2024 Geeta manhar 3301021WL002364 Geeta manhar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484475 MRS GEETA MANHAR STATE BANK OF INDIA(508548)
324 PATHARIYA CH-01-021-040-003/4547
() 		3301021000NRG25120420240105792 12/04/2024 Kishor Kumar 3301021WL002364 Kishor Kumar 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484546 KISHOR KUMAR MANHAR PUNJAB NATIONAL BANK(508568)
325 PATHARIYA CH-01-021-040-003/51
() 		3301021000NRG25120420240105794 12/04/2024 Prashant Bhargav 3301021WL002364 Prashant Bhargav 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484279 MR PRASHANT BHARGAV STATE BANK OF INDIA(508548)
326 PATHARIYA CH-01-021-040-003/51
() 		3301021000NRG25120420240105795 12/04/2024 Priya bhargav 3301021WL002364 Priya bhargav 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484344 MISS PRIYA BHARGAV STATE BANK OF INDIA(508548)
327 PATHARIYA CH-01-021-040-003/52
() 		3301021000NRG25120420240105796 12/04/2024 Dhanalal 3301021WL002364 Dhanalal 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484337 MR DHANLAL JANGDE STATE BANK OF INDIA(508548)
328 PATHARIYA CH-01-021-040-003/52
() 		3301021000NRG25120420240105797 12/04/2024 Shailakumar 3301021WL002364 Shailakumar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484486 SHAIL KUMAR HDFC BANK LTD(607152)
329 PATHARIYA CH-01-021-040-003/57
() 		3301021000NRG25120420240105798 12/04/2024 Kapa 3301021WL002364 Kapa 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484542 KRIPARAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
330 PATHARIYA CH-01-021-040-003/57
() 		3301021000NRG25120420240105799 12/04/2024 Satyavati 3301021WL002364 Satyavati 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484404 MRS SATYVATI KHANDE STATE BANK OF INDIA(508548)
331 PATHARIYA CH-01-021-040-003/60
() 		3301021000NRG25120420240105800 12/04/2024 Tirith 3301021WL002364 Tirith 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484315 TIRATH RAM MANHAR S/O UDEDAS BANK OF INDIA(508505)
332 PATHARIYA CH-01-021-040-003/62
() 		3301021000NRG25120420240105801 12/04/2024 Narayan 3301021WL002364 Narayan 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484338 MR RAMNARAYAN MANHAR STATE BANK OF INDIA(508548)
333 PATHARIYA CH-01-021-040-003/65
() 		3301021000NRG25120420240105802 12/04/2024 AJEET 3301021WL002364 AJEET 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484235 MR AJIT KUMAR MANHAR SO DHANUKDAS MANHAR STATE BANK OF INDIA(508548)
334 PATHARIYA CH-01-021-040-003/70
() 		3301021000NRG25120420240105803 12/04/2024 BEHASPATI 3301021WL002364 BEHASPATI 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484405 MRS BRISPATI BAI MANHAR STATE BANK OF INDIA(508548)
335 PATHARIYA CH-01-021-040-003/71
() 		3301021000NRG25120420240105804 12/04/2024 Revati Bai 3301021WL002364 Revati Bai 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484541 MRS REVATI BAI STATE BANK OF INDIA(508548)
336 PATHARIYA CH-01-021-040-003/72
() 		3301021000NRG25120420240105805 12/04/2024 Narmada 3301021WL002364 Narmada 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484327 MR NARMADA PRASAD MEGHARAM MANHAR STATE BANK OF INDIA(508548)
337 PATHARIYA CH-01-021-040-003/72
() 		3301021000NRG25120420240105806 12/04/2024 Vishram 3301021WL002364 Vishram 00415 SBIN0030317 1200 1200 Processed 24/04/2024 3267484553 MR BISHRAM NARMADA PRASAD MANHAR STATE BANK OF INDIA(508548)
338 PATHARIYA CH-01-021-040-003/74
() 		3301021000NRG25120420240105807 12/04/2024 Mohit 3301021WL002364 Mohit 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484482 Mr. MOHIT RAM BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
339 PATHARIYA CH-01-021-040-003/74
() 		3301021000NRG25120420240105808 12/04/2024 Sumitra 3301021WL002364 Sumitra 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484503 MRS SUMITRA BAI BAGHEL STATE BANK OF INDIA(508548)
340 PATHARIYA CH-01-021-040-003/77
() 		3301021000NRG25120420240105809 12/04/2024 AANAND 3301021WL002364 AANAND 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484492 MR ANAND SRIRAM BHASKAR STATE BANK OF INDIA(508548)
341 PATHARIYA CH-01-021-040-003/77
() 		3301021000NRG25120420240105810 12/04/2024 SUSHILA 3301021WL002364 SUSHILA 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484502 MRS SUSHILABAI ANAND BHASKAR STATE BANK OF INDIA(508548)
342 PATHARIYA CH-01-021-040-003/8
() 		3301021000NRG25120420240105812 12/04/2024 NEERABAI 3301021WL002364 NEERABAI 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484232 MRS NEERA BAI SHYAM SUNDAR MANHAR STATE BANK OF INDIA(508548)
343 PATHARIYA CH-01-021-040-003/8
() 		3301021000NRG25120420240105811 12/04/2024 Shyamasundar 3301021WL002364 Shyamasundar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484479 Mr. SHYAM SUNDERS CHHATTISGARH GRAMIN BANK(607214)
344 PATHARIYA CH-01-021-040-003/87
() 		3301021000NRG25120420240105814 12/04/2024 Chadrika bai 3301021WL002364 Chadrika bai 00415 SBIN0030317 840 840 Processed 24/04/2024 3267484204 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
345 PATHARIYA CH-01-021-040-003/87
() 		3301021000NRG25120420240105813 12/04/2024 Lalit 3301021WL002364 Lalit 00415 SBIN0030317 840 840 Processed 24/04/2024 3267484484 MR LALIT KUMAR STATE BANK OF INDIA(508548)
346 PATHARIYA CH-01-021-040-003/88
() 		3301021000NRG25120420240105815 12/04/2024 Khelu 3301021WL002364 Khelu 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484477 KHELOORAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
347 PATHARIYA CH-01-021-040-003/9
() 		3301021000NRG25120420240105816 12/04/2024 LAKHAN 3301021WL002364 LAKHAN 00415 SBIN0030317 600 600 Processed 24/04/2024 3267484340 MR LAKHAN SUKHELAL MANHAR STATE BANK OF INDIA(508548)
348 PATHARIYA CH-01-021-040-003/9
() 		3301021000NRG25120420240105817 12/04/2024 Rajakumari 3301021WL002364 Rajakumari 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484545 MRS RAJ KUMARI MANHAR STATE BANK OF INDIA(508548)
349 PATHARIYA CH-01-021-040-003/92
() 		3301021000NRG25120420240105819 12/04/2024 Harakunvar 3301021WL002364 Harakunvar 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484485 MRS HARKUNWAR BAI YADAV STATE BANK OF INDIA(508548)
350 PATHARIYA CH-01-021-040-003/92
() 		3301021000NRG25120420240105818 12/04/2024 Manaharan 3301021WL002364 Manaharan 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484339 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
351 PATHARIYA CH-01-021-040-003/92
() 		3301021000NRG25120420240105820 12/04/2024 SHIV KUMAR 3301021WL002364 SHIV KUMAR 00415 SBIN0030317 900 900 Processed 24/04/2024 3267484266 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 272076 272076
352 PATHARIYA CH-01-021-040-001/308
() 		3301021000NRG25120420240105578 12/04/2024 Sushil 3301021WL002364 Sushil 00691 IPOS0000001 1200 1200 Processed 24/04/2024 3267484349 SUSHIL KENVAT PUNJAB NATIONAL BANK(508568)
353 PATHARIYA CH-01-021-040-001/316
() 		3301021000NRG25120420240105580 12/04/2024 Laxman shrivas 3301021WL002364 Laxman shrivas 00691 IPOS0000001 900 900 Processed 24/04/2024 3267484351 MR LAXMAN SHRIVASH STATE BANK OF INDIA(508548)
354 PATHARIYA CH-01-021-040-001/316
() 		3301021000NRG25120420240105581 12/04/2024 Rukhamani shriwas 3301021WL002364 Rukhamani shriwas 00691 IPOS0000001 900 900 Processed 24/04/2024 3267484350 RUKMANI SHRIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
355 PATHARIYA CH-01-021-040-001/320
() 		3301021000NRG25120420240105587 12/04/2024 Riya sahu 3301021WL002364 Riya sahu 00691 IPOS0000001 1200 1200 Processed 24/04/2024 3267484352 RIYA SAHU UCO BANK(607066)
356 PATHARIYA CH-01-021-040-001/4526
() 		3301021000NRG25120420240105619 12/04/2024 Om Prakash 3301021WL002364 Om Prakash 00691 IPOS0000001 1020 1020 Processed 24/04/2024 3267484348 OM PRAKASH MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5220 5220
Total 337426 337426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_120424APB_FTO_18440 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 1200
2 PATHARIYA CH3301021_120424APB_FTO_18440 Bank of India BKID0009469 MANGLA 900
3 PATHARIYA CH3301021_120424APB_FTO_18440 CHHATISGARH GRAMIN BANK CRGB0000425 TAKHATPUR 3000
4 PATHARIYA CH3301021_120424APB_FTO_18440 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 1020
5 PATHARIYA CH3301021_120424APB_FTO_18440 HDFC Bank HDFC0002414 MANGLA CHOWK, BILASPUR 900
6 PATHARIYA CH3301021_120424APB_FTO_18440 Punjab National Bank PUNB0130300 BARELA 44410
7 PATHARIYA CH3301021_120424APB_FTO_18440 Punjab National Bank PUNB0761500 USLAPUR 1200
8 PATHARIYA CH3301021_120424APB_FTO_18440 State Bank of India SBIN0000336 BILASPUR MAIN 1200
9 PATHARIYA CH3301021_120424APB_FTO_18440 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 5400
10 PATHARIYA CH3301021_120424APB_FTO_18440 State Bank of India SBIN0012126 BILHA 900
11 PATHARIYA CH3301021_120424APB_FTO_18440 State Bank of India SBIN0030317 AMORA 271176
12 PATHARIYA CH3301021_120424APB_FTO_18440 State Bank of India SBIN0030317 RAUNAKAPA 900
13 PATHARIYA CH3301021_120424APB_FTO_18440 India Post Payments Bank IPOS0000001 MUNGELI 5220

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