Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:15:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_160524APB_FTO_70580
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-01-021-003-001/144
() 		3301021000NRG25160520240759021 16/05/2024 Javaharlal maravee 3301021WL015307 Javaharlal maravee 00032 UTIB0002558 900 900 Processed 18/05/2024 4110313805 Mr. JAWAHAR LAL MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 900 900
2 PATHARIYA CH-01-021-003-001/420
() 		3301021000NRG25160520240759108 16/05/2024 AJAY 3301021WL015307 AJAY 00045 BARB0MUNBIL 900 900 Processed 18/05/2024 4110313121 MR AJAY KUMAR STATE BANK OF INDIA(508548)
3 PATHARIYA CH-01-021-003-001/420
() 		3301021000NRG25160520240759109 16/05/2024 SONIYA 3301021WL015307 SONIYA 00045 BARB0MUNBIL 900 900 Processed 18/05/2024 4110313120 MISS SONIYA SONIYA STATE BANK OF INDIA(508548)
4 PATHARIYA CH-01-021-003-001/447
() 		3301021000NRG25160520240759123 16/05/2024 Rayatri 3301021WL015307 Rayatri 00045 BARB0MUNBIL 1140 1140 Processed 18/05/2024 4110313248 RAYATRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATHARIYA CH-01-021-003-001/498
() 		3301021000NRG25160520240759150 16/05/2024 Damodar 3301021WL015307 Damodar 00045 BARB0MUNBIL 840 840 Processed 18/05/2024 4110313727 MR DAMODAR RAJPUT STATE BANK OF INDIA(508548)
6 PATHARIYA CH-01-021-003-001/503
() 		3301021000NRG25160520240759154 16/05/2024 Aatmaram 3301021WL015307 Aatmaram 00045 BARB0MUNBIL 900 900 Processed 18/05/2024 4110313804 MR AATMA RAM YADAV STATE BANK OF INDIA(508548)
7 PATHARIYA CH-01-021-003-001/510
() 		3301021000NRG25160520240759157 16/05/2024 Rajim verma 3301021WL015307 Rajim verma 00045 BARB0MUNBIL 1140 1140 Processed 18/05/2024 4110313104 RAJIM VERMA BANK OF BARODA(606985)
8 PATHARIYA CH-01-021-003-001/513
() 		3301021000NRG25160520240759158 16/05/2024 Kush kumar Verma 3301021WL015307 Kush kumar Verma 00045 BARB0MUNBIL 840 840 Processed 18/05/2024 4110313732 MR KUSH KUMAR VERMA STATE BANK OF INDIA(508548)
9 PATHARIYA CH-01-021-003-001/532
() 		3301021000NRG25160520240759164 16/05/2024 Gautam 3301021WL015307 Gautam 00045 BARB0MUNBIL 870 870 Processed 18/05/2024 4110313102 GOUTAM BANK OF BARODA(606985)
10 PATHARIYA CH-01-021-003-001/532
() 		3301021000NRG25160520240759165 16/05/2024 Jyoti bai 3301021WL015307 Jyoti bai 00045 BARB0MUNBIL 870 870 Processed 18/05/2024 4110313103 MRS JYOTI BAI STATE BANK OF INDIA(508548)
11 PATHARIYA CH-01-021-003-001/543
() 		3301021000NRG25160520240759168 16/05/2024 kewal 3301021WL015307 kewal 00045 BARB0MUNBIL 840 840 Processed 18/05/2024 4110313747 MR KEVAL DHARUW STATE BANK OF INDIA(508548)
SubTotal 9240 9240
12 PATHARIYA CH-01-021-003-001/498
() 		3301021000NRG25160520240759151 16/05/2024 PURNIMA VERMA 3301021WL015307 PURNIMA VERMA 00045 BARB0MUNGEL 840 840 Processed 18/05/2024 4110313149 PURNIMA VARMA BANK OF BARODA(606985)
SubTotal 840 840
13 PATHARIYA CH-01-021-003-001/547
() 		3301021000NRG25160520240759171 16/05/2024 ARTI RAJPUT 3301021WL015307 ARTI RAJPUT 00045 BARB0RAHNGI 1140 1140 Processed 18/05/2024 4110313498 KUMARI AARTI LODHI BANK OF BARODA(606985)
SubTotal 1140 1140
14 PATHARIYA CH-01-021-003-001/387
() 		3301021000NRG25160520240759099 16/05/2024 Mantram 3301021WL015307 Mantram 00048 BKID0009430 870 870 Processed 18/05/2024 4110313418 MANT RAM VARMA S/O-AVADHRAM BANK OF INDIA(508505)
SubTotal 870 870
15 PATHARIYA CH-01-021-008-001/186
() 		3301021000NRG25160520240762134 16/05/2024 Rajesh 3301021WL015392 Rajesh 00089 CBIN0280793 800 800 Processed 18/05/2024 4110313794 Mr. RAJESH DHRUW CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
16 PATHARIYA CH-01-021-028-001/101
() 		3301021000NRG25160520240766817 16/05/2024 KANCHANBAI 3301021WL015505 KANCHANBAI 00089 CBIN0283379 850 850 Processed 18/05/2024 4110313455 KANCHANBAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
17 PATHARIYA CH-01-021-003-001/437
() 		3301021000NRG25160520240759113 16/05/2024 Dharmendra 3301021WL015307 Dharmendra 00089 CBIN0284365 840 840 Processed 18/05/2024 4110313116 MR DHARMENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 840 840
18 PATHARIYA CH-01-021-003-001/454
() 		3301021000NRG25160520240759129 16/05/2024 GANGA BAI 3301021WL015307 GANGA BAI 00093 CRGB0000418 1140 1140 Processed 18/05/2024 4110313109 MRS GANGA BAI STATE BANK OF INDIA(508548)
19 PATHARIYA CH-01-021-003-003/36
() 		3301021000NRG25160520240759262 16/05/2024 Mekhuram 3301021WL015307 Mekhuram 00093 CRGB0000418 900 900 Processed 18/05/2024 4110313439 MEKHU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATHARIYA CH-01-021-008-001/1048
() 		3301021000NRG25160520240762112 16/05/2024 Janiram dhruw 3301021WL015392 Janiram dhruw 00093 CRGB0000418 680 680 Processed 18/05/2024 4110313401 Janiram Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATHARIYA CH-01-021-028-001/524
() 		3301021000NRG25160520240766915 16/05/2024 Dujram 3301021WL015505 Dujram 00093 CRGB0000418 850 850 Processed 18/05/2024 4110313786 MR DUJRAM YADAV STATE BANK OF INDIA(508548)
22 PATHARIYA CH-01-021-028-001/888
() 		3301021000NRG25160520240766953 16/05/2024 Aarti 3301021WL015505 Aarti 00093 CRGB0000418 850 850 Processed 18/05/2024 4110313480 MISS AARATI AARATI STATE BANK OF INDIA(508548)
23 PATHARIYA CH-01-021-028-001/888
() 		3301021000NRG25160520240766954 16/05/2024 Sunil Kumar 3301021WL015505 Sunil Kumar 00093 CRGB0000418 1200 1200 Processed 18/05/2024 4110313050 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHARIYA CH-01-021-028-001/890
() 		3301021000NRG25160520240766957 16/05/2024 RAJENDRA KUMAR 3301021WL015505 RAJENDRA KUMAR 00093 CRGB0000418 850 850 Processed 18/05/2024 4110313047 MR RAJENDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
25 PATHARIYA CH-01-021-057-001/124
() 		3301021000NRG25160520240770336 16/05/2024 Nirmala 3301021WL015550 Nirmala 00093 CRGB0000418 760 760 Processed 18/05/2024 4110313407 Mrs. NIRMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
26 PATHARIYA CH-01-021-057-001/124
() 		3301021000NRG25160520240770335 16/05/2024 Ramachandra 3301021WL015550 Ramachandra 00093 CRGB0000418 760 760 Processed 18/05/2024 4110313423 RAMCHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATHARIYA CH-01-021-057-001/18
() 		3301021000NRG25160520240770344 16/05/2024 Holiram 3301021WL015550 Holiram 00093 CRGB0000418 760 760 Processed 18/05/2024 4110313384 HOLI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATHARIYA CH-01-021-057-001/18
() 		3301021000NRG25160520240770345 16/05/2024 REKHA BAI 3301021WL015550 REKHA BAI 00093 CRGB0000418 760 760 Processed 18/05/2024 4110313354 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9510 9510
29 PATHARIYA CH-01-021-004-002/111
() 		3301021000NRG25160520240769099 16/05/2024 Patiram 3301021WL015540 Patiram 00093 CRGB0000422 900 900 Processed 18/05/2024 4110313064 MR PATIRAM PATIRAM STATE BANK OF INDIA(508548)
30 PATHARIYA CH-01-021-004-002/111
() 		3301021000NRG25160520240769100 16/05/2024 Tameshwari Dhruw 3301021WL015540 Tameshwari Dhruw 00093 CRGB0000422 900 900 Processed 18/05/2024 4110313065 MISS TAMESHWARI DHRUW STATE BANK OF INDIA(508548)
31 PATHARIYA CH-01-021-004-002/285
() 		3301021000NRG25160520240769105 16/05/2024 Lalita 3301021WL015540 Lalita 00093 CRGB0000422 760 760 Processed 18/05/2024 4110313634 Mrs. LALEETA BAI CHHATTISGARH GRAMIN BANK(607214)
32 PATHARIYA CH-01-021-004-002/295
() 		3301021000NRG25160520240769107 16/05/2024 mahetru 3301021WL015540 mahetru 00093 CRGB0000422 540 540 Processed 18/05/2024 4110313396 MR MAHETARU MAHETARU STATE BANK OF INDIA(508548)
33 PATHARIYA CH-01-021-004-002/295
() 		3301021000NRG25160520240769106 16/05/2024 SONABAI 3301021WL015540 SONABAI 00093 CRGB0000422 540 540 Processed 18/05/2024 4110313680 MRS SONA BAI STATE BANK OF INDIA(508548)
34 PATHARIYA CH-01-021-004-002/304
() 		3301021000NRG25160520240769108 16/05/2024 ashinbai 3301021WL015540 ashinbai 00093 CRGB0000422 1000 1000 Processed 18/05/2024 4110313397 ASINBAI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHARIYA CH-01-021-004-002/305
() 		3301021000NRG25160520240769109 16/05/2024 bharat 3301021WL015540 bharat 00093 CRGB0000422 800 800 Processed 18/05/2024 4110313395 Mr. BHARATLAL GOND CHHATTISGARH GRAMIN BANK(607214)
36 PATHARIYA CH-01-021-004-002/309
() 		3301021000NRG25160520240769110 16/05/2024 Prakash 3301021WL015540 Prakash 00093 CRGB0000422 1000 1000 Processed 18/05/2024 4110313806 PRAKASH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATHARIYA CH-01-021-004-002/309
() 		3301021000NRG25160520240769111 16/05/2024 saroj bai 3301021WL015540 saroj bai 00093 CRGB0000422 1000 1000 Processed 18/05/2024 4110313399 SAROJ DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATHARIYA CH-01-021-004-002/53
() 		3301021000NRG25160520240769113 16/05/2024 Siyaram 3301021WL015540 Siyaram 00093 CRGB0000422 1100 1100 Processed 18/05/2024 4110313637 SIYARAM PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHARIYA CH-01-021-004-002/66
() 		3301021000NRG25160520240769118 16/05/2024 NADANI 3301021WL015540 NADANI 00093 CRGB0000422 720 720 Processed 18/05/2024 4110313398 MRS NANDANI NANDANI STATE BANK OF INDIA(508548)
40 PATHARIYA CH-01-021-004-002/66
() 		3301021000NRG25160520240769116 16/05/2024 SANTOSH 3301021WL015540 SANTOSH 00093 CRGB0000422 950 950 Processed 18/05/2024 4110313638 Mr. SANTOSH DHRUW CHHATTISGARH GRAMIN BANK(607214)
41 PATHARIYA CH-01-021-004-002/66
() 		3301021000NRG25160520240769117 16/05/2024 SUKHMAT 3301021WL015540 SUKHMAT 00093 CRGB0000422 950 950 Processed 18/05/2024 4110313639 Mrs. SUKHAMAT CHHEDIHA CHHATTISGARH GRAMIN BANK(607214)
42 PATHARIYA CH-01-021-004-002/83
() 		3301021000NRG25160520240769119 16/05/2024 Dharamasing 3301021WL015540 Dharamasing 00093 CRGB0000422 950 950 Processed 18/05/2024 4110313635 Mr. DHARAM SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 PATHARIYA CH-01-021-004-002/83
() 		3301021000NRG25160520240769120 16/05/2024 Rajamati 3301021WL015540 Rajamati 00093 CRGB0000422 950 950 Processed 18/05/2024 4110313636 Mrs. RAJMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
44 PATHARIYA CH-01-021-008-001/1068
() 		3301021000NRG25160520240762117 16/05/2024 Raj Chakradhari 3301021WL015392 Raj Chakradhari 00093 CRGB0000422 608 608 Processed 18/05/2024 4110313798 MR SHIV KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
45 PATHARIYA CH-01-021-008-001/11
() 		3301021000NRG25160520240762118 16/05/2024 Sahebadas 3301021WL015392 Sahebadas 00093 CRGB0000422 456 456 Processed 18/05/2024 4110313463 SAHEB LAL DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATHARIYA CH-01-021-008-001/125
() 		3301021000NRG25160520240762122 16/05/2024 SUKLAL 3301021WL015392 SUKLAL 00093 CRGB0000422 608 608 Processed 18/05/2024 4110313735 Mr. SUKLAL CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
47 PATHARIYA CH-01-021-008-001/216
() 		3301021000NRG25160520240762136 16/05/2024 shrwan 3301021WL015392 shrwan 00093 CRGB0000422 800 800 Processed 18/05/2024 4110313479 Mr. SHARWAN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
48 PATHARIYA CH-01-021-008-001/230
() 		3301021000NRG25160520240762142 16/05/2024 Birahaspati 3301021WL015392 Birahaspati 00093 CRGB0000422 693 693 Processed 18/05/2024 4110313529 Mr. BRIHASPATI NETAM W/O SHRI TILAKRAM N CHHATTISGARH GRAMIN BANK(607214)
49 PATHARIYA CH-01-021-008-001/27
() 		3301021000NRG25160520240762144 16/05/2024 Mina 3301021WL015392 Mina 00093 CRGB0000422 693 693 Processed 18/05/2024 4110313301 Mrs. MINA KOSHALE CHHATTISGARH GRAMIN BANK(607214)
50 PATHARIYA CH-01-021-008-001/278
() 		3301021000NRG25160520240762145 16/05/2024 Gautariha 3301021WL015392 Gautariha 00093 CRGB0000422 693 693 Processed 18/05/2024 4110313268 Mr. GOUTARIHA . INDIAN BANK(607105)
51 PATHARIYA CH-01-021-008-001/336
() 		3301021000NRG25160520240762153 16/05/2024 Dayamati 3301021WL015392 Dayamati 00093 CRGB0000422 600 600 Processed 18/05/2024 4110313430 Mrs. DAYAMATI W/O SHRI VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
52 PATHARIYA CH-01-021-008-001/344
() 		3301021000NRG25160520240762158 16/05/2024 Dhanesari 3301021WL015392 Dhanesari 00093 CRGB0000422 800 800 Processed 18/05/2024 4110313370 Mrs. DHANESHWARI DHRUW W/O SHRI MILATRAM CHHATTISGARH GRAMIN BANK(607214)
53 PATHARIYA CH-01-021-008-001/345
() 		3301021000NRG25160520240762160 16/05/2024 lakshmin 3301021WL015392 lakshmin 00093 CRGB0000422 800 800 Processed 18/05/2024 4110313300 Mrs. LAXMIN DHRUW W/O SHRI RAJARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
54 PATHARIYA CH-01-021-008-001/48
() 		3301021000NRG25160520240762167 16/05/2024 Malabai 3301021WL015392 Malabai 00093 CRGB0000422 800 800 Processed 18/05/2024 4110313269 Mrs. MALA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
55 PATHARIYA CH-01-021-008-001/48
() 		3301021000NRG25160520240762166 16/05/2024 Narayan 3301021WL015392 Narayan 00093 CRGB0000422 800 800 Processed 18/05/2024 4110313270 Mr. NARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21411 21411
56 PATHARIYA CH-01-021-003-001/491
() 		3301021000NRG25160520240759147 16/05/2024 SURESH KUMAR BANJARE 3301021WL015307 SURESH KUMAR BANJARE 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110313115 Mr. SURESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
57 PATHARIYA CH-01-021-003-003/489
() 		3301021000NRG25160520240759280 16/05/2024 PEKHAN LAL RAJPUT 3301021WL015307 PEKHAN LAL RAJPUT 00165 IBKL0001222 870 870 Processed 18/05/2024 4110313758 MR PEKHANLAL RAJPUT STATE BANK OF INDIA(508548)
SubTotal 870 870
58 PATHARIYA CH-01-021-003-001/103
() 		3301021000NRG25160520240758990 16/05/2024 Ashok 3301021WL015307 Ashok 00168 ICIC0000538 750 750 Processed 18/05/2024 4110313258 ASHOK KUMAR PATHARE ICICI BANK LTD(508534)
59 PATHARIYA CH-01-021-003-001/499
() 		3301021000NRG25160520240759152 16/05/2024 Angeshwar 3301021WL015307 Angeshwar 00168 ICIC0000538 1140 1140 Processed 18/05/2024 4110313183 MR ANGESHWAR VARMA STATE BANK OF INDIA(508548)
60 PATHARIYA CH-01-021-003-003/233
() 		3301021000NRG25160520240759249 16/05/2024 Gauri 3301021WL015307 Gauri 00168 ICIC0000538 900 900 Processed 18/05/2024 4110313185 GAURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATHARIYA CH-01-021-003-003/24
() 		3301021000NRG25160520240759252 16/05/2024 Kanval 3301021WL015307 Kanval 00168 ICIC0000538 900 900 Processed 18/05/2024 4110313186 KANWAL RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATHARIYA CH-01-021-003-003/422
() 		3301021000NRG25160520240759270 16/05/2024 NAVIN KUMAR YADAV 3301021WL015307 NAVIN KUMAR YADAV 00168 ICIC0000538 900 900 Processed 18/05/2024 4110313184 NAVEEN RAVAT ICICI BANK LTD(508534)
63 PATHARIYA CH-01-021-003-003/477
() 		3301021000NRG25160520240759272 16/05/2024 Bahura 3301021WL015307 Bahura 00168 ICIC0000538 900 900 Processed 18/05/2024 4110313189 BAHURABAI ICICI BANK LTD(508534)
64 PATHARIYA CH-01-021-003-003/477
() 		3301021000NRG25160520240759271 16/05/2024 NANDU RAM 3301021WL015307 NANDU RAM 00168 ICIC0000538 900 900 Processed 18/05/2024 4110313188 NANDURAM ICICI BANK LTD(508534)
SubTotal 6390 6390
65 PATHARIYA CH-01-021-003-001/125
() 		3301021000NRG25160520240759009 16/05/2024 Doshaharan 3301021WL015307 Doshaharan 00168 ICIC0003280 1140 1140 Processed 18/05/2024 4110313217 DOSHHARAN VARMA ICICI BANK LTD(508534)
66 PATHARIYA CH-01-021-003-001/492
() 		3301021000NRG25160520240759149 16/05/2024 LAXMIN BAI VERMA 3301021WL015307 LAXMIN BAI VERMA 00168 ICIC0003280 1140 1140 Processed 18/05/2024 4110313187 Mrs. LAXMIN . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
67 PATHARIYA CH-01-021-003-003/9
() 		3301021000NRG25160520240759315 16/05/2024 JAGOUTIN 3301021WL015307 JAGOUTIN 00168 ICIC0003280 1140 1140 Processed 18/05/2024 4110313182 JAGOUTIN NISHAD ICICI BANK LTD(508534)
SubTotal 3420 3420
68 PATHARIYA CH-01-021-007-002/301
() 		3301021000NRG25160520240771637 16/05/2024 USHA DEVI 3301021WL015562 USHA DEVI 00176 IDIB000B095 800 800 Processed 18/05/2024 4110313379 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 800 800
69 PATHARIYA CH-01-021-004-002/115
() 		3301021000NRG25160520240769103 16/05/2024 Mukesh Porte 3301021WL015540 Mukesh Porte 00176 IDIB000S691 950 950 Processed 18/05/2024 4110313062 Mr. Mukesh Porte INDIAN BANK(607105)
70 PATHARIYA CH-01-021-004-002/115
() 		3301021000NRG25160520240769104 16/05/2024 Payal 3301021WL015540 Payal 00176 IDIB000S691 950 950 Processed 18/05/2024 4110313063 Ms. Payal . INDIAN BANK(607105)
71 PATHARIYA CH-01-021-007-002/155
() 		3301021000NRG25160520240771628 16/05/2024 GAYATRI 3301021WL015562 GAYATRI 00176 IDIB000S691 560 560 Processed 18/05/2024 4110313380 Ms. GAYATRI NISHAD INDIAN BANK(607105)
72 PATHARIYA CH-01-021-007-002/155
() 		3301021000NRG25160520240771627 16/05/2024 MANISHA 3301021WL015562 MANISHA 00176 IDIB000S691 560 560 Processed 18/05/2024 4110313350 Mrs. MANISHA NISHAD W/O MANBAHAL INDIAN BANK(607105)
73 PATHARIYA CH-01-021-007-002/217
() 		3301021000NRG25160520240771629 16/05/2024 RADHA 3301021WL015562 RADHA 00176 IDIB000S691 800 800 Processed 18/05/2024 4110313324 Mrs. RADHA DHRUV W/O BAHORAN DHRUV INDIAN BANK(607105)
74 PATHARIYA CH-01-021-007-002/300
() 		3301021000NRG25160520240771635 16/05/2024 HEMSING 3301021WL015562 HEMSING 00176 IDIB000S691 1100 1100 Processed 18/05/2024 4110313286 HEMSINGH S O LAXMAN BANK OF BARODA(606985)
75 PATHARIYA CH-01-021-007-002/301
() 		3301021000NRG25160520240771636 16/05/2024 GOPAL SING 3301021WL015562 GOPAL SING 00176 IDIB000S691 800 800 Processed 18/05/2024 4110313765 Mr. GOPAL SINGH THAKUR INDIAN BANK(607105)
76 PATHARIYA CH-01-021-007-002/303
() 		3301021000NRG25160520240771638 16/05/2024 GANGA BAI 3301021WL015562 GANGA BAI 00176 IDIB000S691 700 700 Processed 18/05/2024 4110313485 MRS GANGA BAI STATE BANK OF INDIA(508548)
77 PATHARIYA CH-01-021-007-002/321
() 		3301021000NRG25160520240771641 16/05/2024 milap ram netam 3301021WL015562 milap ram netam 00176 IDIB000S691 700 700 Processed 18/05/2024 4110313392 MILAP RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATHARIYA CH-01-021-007-002/338
() 		3301021000NRG25160520240771647 16/05/2024 Bhuru nishad 3301021WL015562 Bhuru nishad 00176 IDIB000S691 160 160 Processed 18/05/2024 4110313272 Mr. BHURU NISHAD INDIAN BANK(607105)
79 PATHARIYA CH-01-021-007-002/344
() 		3301021000NRG25160520240771650 16/05/2024 RAMJI 3301021WL015562 RAMJI 00176 IDIB000S691 800 800 Processed 18/05/2024 4110313349 Mr. Ramji Yadav INDIAN BANK(607105)
80 PATHARIYA CH-01-021-007-002/350
() 		3301021000NRG25160520240771652 16/05/2024 NARESH RAJPUT 3301021WL015562 NARESH RAJPUT 00176 IDIB000S691 800 800 Processed 18/05/2024 4110313351 MR NARESH RAJPUT STATE BANK OF INDIA(508548)
81 PATHARIYA CH-01-021-007-002/350
() 		3301021000NRG25160520240771653 16/05/2024 SUNITA RAJPUT 3301021WL015562 SUNITA RAJPUT 00176 IDIB000S691 800 800 Processed 18/05/2024 4110313391 Mr. SUNITA RAJPUT INDIAN BANK(607105)
82 PATHARIYA CH-01-021-007-002/83
() 		3301021000NRG25160520240771668 16/05/2024 KRIPARAM 3301021WL015562 KRIPARAM 00176 IDIB000S691 700 700 Processed 18/05/2024 4110313764 Mr. KRIPA RAM NISADH INDIAN BANK(607105)
83 PATHARIYA CH-01-021-007-002/83
() 		3301021000NRG25160520240771669 16/05/2024 PUSHPA 3301021WL015562 PUSHPA 00176 IDIB000S691 700 700 Processed 18/05/2024 4110313465 Mrs. PUSHPA NISHAD W/O Mr. KRIPA RAM NIS CHHATTISGARH GRAMIN BANK(607214)
84 PATHARIYA CH-01-021-007-002/98
() 		3301021000NRG25160520240771670 16/05/2024 Sampatibai 3301021WL015562 Sampatibai 00176 IDIB000S691 800 800 Processed 18/05/2024 4110313042 Ms. SAMPATI RAJPUT INDIAN BANK(607105)
85 PATHARIYA CH-01-021-007-003/284
() 		3301021000NRG25160520240771672 16/05/2024 DAYA 3301021WL015562 DAYA 00176 IDIB000S691 1100 1100 Processed 18/05/2024 4110313734 DAYARAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATHARIYA CH-01-021-008-001/102
() 		3301021000NRG25160520240762107 16/05/2024 Nakul 3301021WL015392 Nakul 00176 IDIB000S691 680 680 Processed 18/05/2024 4110313527 Mr. NAKUL PRASAD DHRUW INDIAN BANK(607105)
87 PATHARIYA CH-01-021-008-001/1046
() 		3301021000NRG25160520240762111 16/05/2024 Amrika dhruw 3301021WL015392 Amrika dhruw 00176 IDIB000S691 680 680 Processed 18/05/2024 4110313229 MS AMRIKA DHRUV STATE BANK OF INDIA(508548)
88 PATHARIYA CH-01-021-008-001/1068
() 		3301021000NRG25160520240762116 16/05/2024 Dharmendra Kumar Chakradhari 3301021WL015392 Dharmendra Kumar Chakradhari 00176 IDIB000S691 608 608 Processed 18/05/2024 4110313808 Mr. Dharmendra Kumar Chakradhari INDIAN BANK(607105)
89 PATHARIYA CH-01-021-008-001/161
() 		3301021000NRG25160520240762125 16/05/2024 Hemabai 3301021WL015392 Hemabai 00176 IDIB000S691 811 811 Processed 18/05/2024 4110313409 Hema Bai Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
90 PATHARIYA CH-01-021-008-001/215
() 		3301021000NRG25160520240762135 16/05/2024 Kumari 3301021WL015392 Kumari 00176 IDIB000S691 800 800 Processed 18/05/2024 4110313369 Kumari Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
91 PATHARIYA CH-01-021-008-001/398
() 		3301021000NRG25160520240762161 16/05/2024 DUKALU 3301021WL015392 DUKALU 00176 IDIB000S691 800 800 Processed 18/05/2024 4110313249 Mr. Dukalu Chakradhari INDIAN BANK(607105)
92 PATHARIYA CH-01-021-008-001/909
() 		3301021000NRG25160520240762168 16/05/2024 TIKURAM 3301021WL015392 TIKURAM 00176 IDIB000S691 800 800 Processed 18/05/2024 4110313326 Mr. TEEKURAM DHRUW INDIAN BANK(607105)
93 PATHARIYA CH-01-021-008-001/936
() 		3301021000NRG25160520240762175 16/05/2024 Ramnath 3301021WL015392 Ramnath 00176 IDIB000S691 800 800 Processed 18/05/2024 4110313792 Ramnath Bareth AIRTEL PAYMENTS BANK LIMITED(990288)
94 PATHARIYA CH-01-021-008-001/99
() 		3301021000NRG25160520240762181 16/05/2024 Phirantu 3301021WL015392 Phirantu 00176 IDIB000S691 717 717 Processed 18/05/2024 4110313417 Mr. FIRANTU DHRUW S/O KUNJAL DHRUW INDIAN BANK(607105)
95 PATHARIYA CH-01-021-033-002/131
() 		3301021000NRG25160520240766420 16/05/2024 SHICKUMARI 3301021WL015502 SHICKUMARI 00176 IDIB000S691 560 560 Processed 18/05/2024 4110313281 MRS SHIVKUMARI RAJPUT STATE BANK OF INDIA(508548)
96 PATHARIYA CH-01-021-033-002/149
() 		3301021000NRG25160520240766422 16/05/2024 CHEETRAM 3301021WL015502 CHEETRAM 00176 IDIB000S691 140 140 Processed 18/05/2024 4110313328 Mr. Chaitram Yadav INDIAN BANK(607105)
97 PATHARIYA CH-01-021-033-002/215
() 		3301021000NRG25160520240766437 16/05/2024 RAMANUJ 3301021WL015502 RAMANUJ 00176 IDIB000S691 400 400 Processed 18/05/2024 4110313330 Mr. RAMANUJ PATLE INDIAN BANK(607105)
98 PATHARIYA CH-01-021-033-002/215
() 		3301021000NRG25160520240766438 16/05/2024 TARANI BAI 3301021WL015502 TARANI BAI 00176 IDIB000S691 300 300 Processed 18/05/2024 4110313329 Ms. TARNI BAI PATLE INDIAN BANK(607105)
99 PATHARIYA CH-01-021-033-002/254
() 		3301021000NRG25160520240766445 16/05/2024 Ramsnehi Rajput 3301021WL015502 Ramsnehi Rajput 00176 IDIB000S691 400 400 Processed 18/05/2024 4110313483 Mr. RAMSNEHI RAJPUT INDIAN BANK(607105)
SubTotal 21476 21476
100 PATHARIYA CH-01-021-020-002/776
() 		3301021000NRG25160520240763778 16/05/2024 Mohan 3301021WL015459 Mohan 00354 PUNB0153920 510 510 Processed 18/05/2024 4110313759 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510 510
101 PATHARIYA CH-01-021-003-001/472
() 		3301021000NRG25160520240759135 16/05/2024 Kekti nishad 3301021WL015307 Kekti nishad 00354 PUNB0252600 1140 1140 Processed 18/05/2024 4110313766 MRS KEKTI NISHAD STATE BANK OF INDIA(508548)
102 PATHARIYA CH-01-021-003-001/480
() 		3301021000NRG25160520240759139 16/05/2024 Shabina Yadav 3301021WL015307 Shabina Yadav 00354 PUNB0252600 870 870 Processed 18/05/2024 4110313767 SHABINA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2010 2010
103 PATHARIYA CH-01-021-003-001/414
() 		3301021000NRG25160520240759106 16/05/2024 BHOLA RAM VERMA 3301021WL015307 BHOLA RAM VERMA 00415 SBIN0001120 900 900 Processed 18/05/2024 4110313787 MS BHOLARAM VERMA STATE BANK OF INDIA(508548)
SubTotal 900 900
104 PATHARIYA CH-01-021-003-001/439
() 		3301021000NRG25160520240759114 16/05/2024 Netram 3301021WL015307 Netram 00415 SBIN0001144 1140 1140 Processed 18/05/2024 4110313803 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
105 PATHARIYA CH-01-021-003-001/1
() 		3301021000NRG25160520240758989 16/05/2024 Paradeshanin 3301021WL015307 Paradeshanin 00415 SBIN0005776 650 650 Processed 18/05/2024 4110313563 MRS PARDESHNIN BAI KURRE STATE BANK OF INDIA(508548)
106 PATHARIYA CH-01-021-003-001/103
() 		3301021000NRG25160520240758991 16/05/2024 Santoshi 3301021WL015307 Santoshi 00415 SBIN0005776 750 750 Processed 18/05/2024 4110313451 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATHARIYA CH-01-021-003-001/105
() 		3301021000NRG25160520240758993 16/05/2024 SUKHMATI 3301021WL015307 SUKHMATI 00415 SBIN0005776 725 725 Processed 18/05/2024 4110313495 SUKHAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATHARIYA CH-01-021-003-001/105
() 		3301021000NRG25160520240758992 16/05/2024 Vijay 3301021WL015307 Vijay 00415 SBIN0005776 725 725 Processed 18/05/2024 4110313532 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATHARIYA CH-01-021-003-001/106
() 		3301021000NRG25160520240758994 16/05/2024 PAWAN 3301021WL015307 PAWAN 00415 SBIN0005776 650 650 Processed 18/05/2024 4110313113 MR PAWAN PAWAN STATE BANK OF INDIA(508548)
110 PATHARIYA CH-01-021-003-001/111
() 		3301021000NRG25160520240758995 16/05/2024 Phulamani 3301021WL015307 Phulamani 00415 SBIN0005776 650 650 Processed 18/05/2024 4110313581 MRS FULMANI BAI VARMA STATE BANK OF INDIA(508548)
111 PATHARIYA CH-01-021-003-001/112
() 		3301021000NRG25160520240758996 16/05/2024 Bhagirathi 3301021WL015307 Bhagirathi 00415 SBIN0005776 725 725 Processed 18/05/2024 4110313616 MR BHAGIRATHI YADAV STATE BANK OF INDIA(508548)
112 PATHARIYA CH-01-021-003-001/112
() 		3301021000NRG25160520240758997 16/05/2024 Ganeshiya 3301021WL015307 Ganeshiya 00415 SBIN0005776 725 725 Processed 18/05/2024 4110313530 MS GANESHIYA BAI YADAV STATE BANK OF INDIA(508548)
113 PATHARIYA CH-01-021-003-001/114
() 		3301021000NRG25160520240758998 16/05/2024 Santoshi 3301021WL015307 Santoshi 00415 SBIN0005776 650 650 Processed 18/05/2024 4110313088 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
114 PATHARIYA CH-01-021-003-001/115
() 		3301021000NRG25160520240758999 16/05/2024 Mayaram 3301021WL015307 Mayaram 00415 SBIN0005776 759 759 Processed 18/05/2024 4110313173 MR MAYARAM YADAV STATE BANK OF INDIA(508548)
115 PATHARIYA CH-01-021-003-001/115
() 		3301021000NRG25160520240759000 16/05/2024 Satarupa 3301021WL015307 Satarupa 00415 SBIN0005776 759 759 Processed 18/05/2024 4110313203 MRS SATRUPA BAI YADAV STATE BANK OF INDIA(508548)
116 PATHARIYA CH-01-021-003-001/116
() 		3301021000NRG25160520240759002 16/05/2024 RAJESH KUMAR CHANDEL 3301021WL015307 RAJESH KUMAR CHANDEL 00415 SBIN0005776 759 759 Processed 18/05/2024 4110313101 MR RAJESH KUMAR CHANDEL STATE BANK OF INDIA(508548)
117 PATHARIYA CH-01-021-003-001/116
() 		3301021000NRG25160520240759001 16/05/2024 SANTOSHI 3301021WL015307 SANTOSHI 00415 SBIN0005776 759 759 Processed 18/05/2024 4110313199 SANTOSHI CHANDEL PUNJAB NATIONAL BANK(508568)
118 PATHARIYA CH-01-021-003-001/118
() 		3301021000NRG25160520240759003 16/05/2024 Uma bai 3301021WL015307 Uma bai 00415 SBIN0005776 759 759 Processed 18/05/2024 4110313513 MRS UMA BAI VERMA STATE BANK OF INDIA(508548)
119 PATHARIYA CH-01-021-003-001/12
() 		3301021000NRG25160520240759004 16/05/2024 Sheshanarayan 3301021WL015307 Sheshanarayan 00415 SBIN0005776 759 759 Processed 18/05/2024 4110313570 MR SHESHNARAYAN VARMA STATE BANK OF INDIA(508548)
120 PATHARIYA CH-01-021-003-001/12
() 		3301021000NRG25160520240759005 16/05/2024 Tuleshvari 3301021WL015307 Tuleshvari 00415 SBIN0005776 759 759 Processed 18/05/2024 4110313571 MRS TILESHWARI BAI VARMA STATE BANK OF INDIA(508548)
121 PATHARIYA CH-01-021-003-001/120
() 		3301021000NRG25160520240759006 16/05/2024 Anusuiya 3301021WL015307 Anusuiya 00415 SBIN0005776 759 759 Processed 18/05/2024 4110313364 MRS ANUSUIYA BAI VERMA STATE BANK OF INDIA(508548)
122 PATHARIYA CH-01-021-003-001/123
() 		3301021000NRG25160520240759007 16/05/2024 Sanat 3301021WL015307 Sanat 00415 SBIN0005776 759 759 Processed 18/05/2024 4110313167 Mr. SANAT KUMAR VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
123 PATHARIYA CH-01-021-003-001/123
() 		3301021000NRG25160520240759008 16/05/2024 Vrihaspati 3301021WL015307 Vrihaspati 00415 SBIN0005776 759 759 Processed 18/05/2024 4110313627 MRS BRIHASPATI BAI VERAM STATE BANK OF INDIA(508548)
124 PATHARIYA CH-01-021-003-001/125
() 		3301021000NRG25160520240759010 16/05/2024 Purnima 3301021WL015307 Purnima 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313266 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATHARIYA CH-01-021-003-001/126
() 		3301021000NRG25160520240759012 16/05/2024 Shailakumari 3301021WL015307 Shailakumari 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313531 Ms. SHAILKUMARI . INDIAN BANK(607105)
126 PATHARIYA CH-01-021-003-001/126
() 		3301021000NRG25160520240759011 16/05/2024 SHITAL 3301021WL015307 SHITAL 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313274 MR SHITAL RAM VARMA STATE BANK OF INDIA(508548)
127 PATHARIYA CH-01-021-003-001/138
() 		3301021000NRG25160520240759015 16/05/2024 Mohitaram 3301021WL015307 Mohitaram 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313457 MOHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 PATHARIYA CH-01-021-003-001/142
() 		3301021000NRG25160520240759017 16/05/2024 Kirti bai 3301021WL015307 Kirti bai 00415 SBIN0005776 780 780 Processed 18/05/2024 4110313799 MRS KIRTI STATE BANK OF INDIA(508548)
129 PATHARIYA CH-01-021-003-001/142
() 		3301021000NRG25160520240759016 16/05/2024 Rakesh 3301021WL015307 Rakesh 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313800 Mr. Rakesh Kumar Varma CHHATTISGARH GRAMIN BANK(607214)
130 PATHARIYA CH-01-021-003-001/143
() 		3301021000NRG25160520240759018 16/05/2024 SUMITRA 3301021WL015307 SUMITRA 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4110313684 MS SUMITRA BAI PATHARE STATE BANK OF INDIA(508548)
131 PATHARIYA CH-01-021-003-001/144
() 		3301021000NRG25160520240759020 16/05/2024 Dhanvantari 3301021WL015307 Dhanvantari 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313802 MISS DHANVANTARIN DHRUV STATE BANK OF INDIA(508548)
132 PATHARIYA CH-01-021-003-001/144
() 		3301021000NRG25160520240759019 16/05/2024 Saraswati 3301021WL015307 Saraswati 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313494 MRS SARASWATI MARAVI STATE BANK OF INDIA(508548)
133 PATHARIYA CH-01-021-003-001/147
() 		3301021000NRG25160520240759022 16/05/2024 Birabal 3301021WL015307 Birabal 00415 SBIN0005776 780 780 Processed 18/05/2024 4110313579 MR BIRBAL SINGH VERMA STATE BANK OF INDIA(508548)
134 PATHARIYA CH-01-021-003-001/147
() 		3301021000NRG25160520240759023 16/05/2024 Gitabai 3301021WL015307 Gitabai 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313660 MRS GEETA BAI STATE BANK OF INDIA(508548)
135 PATHARIYA CH-01-021-003-001/147
() 		3301021000NRG25160520240759024 16/05/2024 RAGHAWENDRA 3301021WL015307 RAGHAWENDRA 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313433 MR RAGHVENDRA STATE BANK OF INDIA(508548)
136 PATHARIYA CH-01-021-003-001/150
() 		3301021000NRG25160520240759027 16/05/2024 Motiya 3301021WL015307 Motiya 00415 SBIN0005776 3 3 Processed 18/05/2024 4110313587 Mr. MOTIYA VERMA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
137 PATHARIYA CH-01-021-003-001/150
() 		3301021000NRG25160520240759029 16/05/2024 Phulamani 3301021WL015307 Phulamani 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313573 FOOLMANI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATHARIYA CH-01-021-003-001/150
() 		3301021000NRG25160520240759028 16/05/2024 Sanat 3301021WL015307 Sanat 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313572 MR SANAT KUMAR VARMA STATE BANK OF INDIA(508548)
139 PATHARIYA CH-01-021-003-001/154
() 		3301021000NRG25160520240759033 16/05/2024 Ganga 3301021WL015307 Ganga 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313696 MRS GANGA BAI VERMA STATE BANK OF INDIA(508548)
140 PATHARIYA CH-01-021-003-001/156
() 		3301021000NRG25160520240759035 16/05/2024 bhaneshver 3301021WL015307 bhaneshver 00415 SBIN0005776 750 750 Processed 18/05/2024 4110313584 MR BHANESHWAR PRASAD STATE BANK OF INDIA(508548)
141 PATHARIYA CH-01-021-003-001/156
() 		3301021000NRG25160520240759034 16/05/2024 Lakshmin 3301021WL015307 Lakshmin 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313729 LAXMIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATHARIYA CH-01-021-003-001/159
() 		3301021000NRG25160520240759038 16/05/2024 Bholaram 3301021WL015307 Bholaram 00415 SBIN0005776 750 750 Processed 18/05/2024 4110313421 MR BHOLA RAM RAJPUT STATE BANK OF INDIA(508548)
143 PATHARIYA CH-01-021-003-001/159
() 		3301021000NRG25160520240759039 16/05/2024 CHANDA BAI 3301021WL015307 CHANDA BAI 00415 SBIN0005776 750 750 Processed 18/05/2024 4110313419 MRS CHANDA BAI RAJPUT STATE BANK OF INDIA(508548)
144 PATHARIYA CH-01-021-003-001/16
() 		3301021000NRG25160520240759040 16/05/2024 Pancharam 3301021WL015307 Pancharam 00415 SBIN0005776 750 750 Processed 18/05/2024 4110313261 MR PANCHRAM PANCHRAM STATE BANK OF INDIA(508548)
145 PATHARIYA CH-01-021-003-001/16
() 		3301021000NRG25160520240759041 16/05/2024 Punarabai 3301021WL015307 Punarabai 00415 SBIN0005776 750 750 Processed 18/05/2024 4110313586 MRS PUNAR BAI VERMA STATE BANK OF INDIA(508548)
146 PATHARIYA CH-01-021-003-001/160
() 		3301021000NRG25160520240759043 16/05/2024 Bindu 3301021WL015307 Bindu 00415 SBIN0005776 650 650 Processed 18/05/2024 4110313588 MRS BINDU BAI DHRUV STATE BANK OF INDIA(508548)
147 PATHARIYA CH-01-021-003-001/160
() 		3301021000NRG25160520240759042 16/05/2024 Keshavaram 3301021WL015307 Keshavaram 00415 SBIN0005776 650 650 Processed 18/05/2024 4110313166 Mr. KESHAVRAM DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
148 PATHARIYA CH-01-021-003-001/162
() 		3301021000NRG25160520240759044 16/05/2024 Chiman 3301021WL015307 Chiman 00415 SBIN0005776 750 750 Processed 18/05/2024 4110313515 MR CHIMMAN PRASAD VERMA STATE BANK OF INDIA(508548)
149 PATHARIYA CH-01-021-003-001/162
() 		3301021000NRG25160520240759045 16/05/2024 Uday 3301021WL015307 Uday 00415 SBIN0005776 750 750 Processed 18/05/2024 4110313750 MR UDAY SINGH RAJPUT STATE BANK OF INDIA(508548)
150 PATHARIYA CH-01-021-003-001/163
() 		3301021000NRG25160520240759046 16/05/2024 Giraja 3301021WL015307 Giraja 00415 SBIN0005776 650 650 Processed 18/05/2024 4110313580 MS GIRAJA BAI VARAMA STATE BANK OF INDIA(508548)
151 PATHARIYA CH-01-021-003-001/163
() 		3301021000NRG25160520240759047 16/05/2024 Shivasantan 3301021WL015307 Shivasantan 00415 SBIN0005776 780 780 Processed 18/05/2024 4110313420 MR SHIVSANTAN VARAMA STATE BANK OF INDIA(508548)
152 PATHARIYA CH-01-021-003-001/164
() 		3301021000NRG25160520240759048 16/05/2024 Mohan 3301021WL015307 Mohan 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313178 MR MOHAN STATE BANK OF INDIA(508548)
153 PATHARIYA CH-01-021-003-001/164
() 		3301021000NRG25160520240759049 16/05/2024 Sunita 3301021WL015307 Sunita 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313753 MRS SUNITA BANJARE STATE BANK OF INDIA(508548)
154 PATHARIYA CH-01-021-003-001/165
() 		3301021000NRG25160520240759051 16/05/2024 Rajakumari 3301021WL015307 Rajakumari 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313687 RAJKUMARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 PATHARIYA CH-01-021-003-001/165
() 		3301021000NRG25160520240759050 16/05/2024 Santosh 3301021WL015307 Santosh 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313626 MR SANTOSH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
156 PATHARIYA CH-01-021-003-001/170
() 		3301021000NRG25160520240759054 16/05/2024 Cheduram 3301021WL015307 Cheduram 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313582 MR CHHEDURAM NISHAD STATE BANK OF INDIA(508548)
157 PATHARIYA CH-01-021-003-001/170
() 		3301021000NRG25160520240759055 16/05/2024 Ganeshiya 3301021WL015307 Ganeshiya 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313592 MRS GANESHIYA BAI NISHAD STATE BANK OF INDIA(508548)
158 PATHARIYA CH-01-021-003-001/18
() 		3301021000NRG25160520240759058 16/05/2024 RAMRAKHI 3301021WL015307 RAMRAKHI 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4110313192 MRS RAMRAKHI RAMRAKHI STATE BANK OF INDIA(508548)
159 PATHARIYA CH-01-021-003-001/18
() 		3301021000NRG25160520240759057 16/05/2024 Sanat 3301021WL015307 Sanat 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4110313629 Mr. SANAT KUMAR NISAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
160 PATHARIYA CH-01-021-003-001/181
() 		3301021000NRG25160520240759060 16/05/2024 BHAGVATI 3301021WL015307 BHAGVATI 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313474 MRS BHAGVATI VARMA STATE BANK OF INDIA(508548)
161 PATHARIYA CH-01-021-003-001/181
() 		3301021000NRG25160520240759059 16/05/2024 Chandrashekhar 3301021WL015307 Chandrashekhar 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313168 MR CHANDRASHEKHAR LODHI STATE BANK OF INDIA(508548)
162 PATHARIYA CH-01-021-003-001/189
() 		3301021000NRG25160520240759061 16/05/2024 Bahorik 3301021WL015307 Bahorik 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313276 Mr. Bahorik Verma CHHATTISGARH GRAMIN BANK(607214)
163 PATHARIYA CH-01-021-003-001/189
() 		3301021000NRG25160520240759062 16/05/2024 Santoshi 3301021WL015307 Santoshi 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313277 MRS SANTOSHI RAJPUT STATE BANK OF INDIA(508548)
164 PATHARIYA CH-01-021-003-001/190
() 		3301021000NRG25160520240759064 16/05/2024 Kanti 3301021WL015307 Kanti 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313574 MRS KANTI BAI VERMA STATE BANK OF INDIA(508548)
165 PATHARIYA CH-01-021-003-001/190
() 		3301021000NRG25160520240759063 16/05/2024 Sherasingh 3301021WL015307 Sherasingh 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313618 MR SHERSINGH SHERSINGH STATE BANK OF INDIA(508548)
166 PATHARIYA CH-01-021-003-001/202
() 		3301021000NRG25160520240759065 16/05/2024 Kaulashabai 3301021WL015307 Kaulashabai 00415 SBIN0005776 780 780 Processed 18/05/2024 4110313690 MR KAILASH BAI YADAV STATE BANK OF INDIA(508548)
167 PATHARIYA CH-01-021-003-001/207
() 		3301021000NRG25160520240759067 16/05/2024 Dilip 3301021WL015307 Dilip 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313576 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
168 PATHARIYA CH-01-021-003-001/207
() 		3301021000NRG25160520240759068 16/05/2024 Sunita 3301021WL015307 Sunita 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313577 MS SUNITA BAI VARAMA STATE BANK OF INDIA(508548)
169 PATHARIYA CH-01-021-003-001/228
() 		3301021000NRG25160520240759072 16/05/2024 Ambalika 3301021WL015307 Ambalika 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313437 MRS AMBALIKA AMBALIKA STATE BANK OF INDIA(508548)
170 PATHARIYA CH-01-021-003-001/228
() 		3301021000NRG25160520240759071 16/05/2024 Parameshvar 3301021WL015307 Parameshvar 00415 SBIN0005776 1440 1440 Processed 18/05/2024 4110313534 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATHARIYA CH-01-021-003-001/24
() 		3301021000NRG25160520240759073 16/05/2024 Dhanajay 3301021WL015307 Dhanajay 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313624 MR DHANANJAY KUMAR VARMA STATE BANK OF INDIA(508548)
172 PATHARIYA CH-01-021-003-001/24
() 		3301021000NRG25160520240759074 16/05/2024 Tijanabai 3301021WL015307 Tijanabai 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313593 MRS TIJAN BAI VARMA STATE BANK OF INDIA(508548)
173 PATHARIYA CH-01-021-003-001/29
() 		3301021000NRG25160520240759078 16/05/2024 Indrani 3301021WL015307 Indrani 00415 SBIN0005776 780 780 Processed 18/05/2024 4110313087 MRS INDRANI BAI VERMA STATE BANK OF INDIA(508548)
174 PATHARIYA CH-01-021-003-001/29
() 		3301021000NRG25160520240759077 16/05/2024 Nilakumar 3301021WL015307 Nilakumar 00415 SBIN0005776 780 780 Processed 18/05/2024 4110313731 NEELKUMAR VERMA ICICI BANK LTD(508534)
175 PATHARIYA CH-01-021-003-001/30
() 		3301021000NRG25160520240759079 16/05/2024 Dilesh 3301021WL015307 Dilesh 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313156 Dileshwar Kumar Verma FINO PAYMENTS BANK LTD(608001)
176 PATHARIYA CH-01-021-003-001/30
() 		3301021000NRG25160520240759080 16/05/2024 Jalesavari 3301021WL015307 Jalesavari 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313583 MRS JALESHWARI BAI VERMA STATE BANK OF INDIA(508548)
177 PATHARIYA CH-01-021-003-001/31
() 		3301021000NRG25160520240759082 16/05/2024 Ishvari 3301021WL015307 Ishvari 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313411 ISHWARI ICICI BANK LTD(508534)
178 PATHARIYA CH-01-021-003-001/31
() 		3301021000NRG25160520240759081 16/05/2024 Khilan 3301021WL015307 Khilan 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313157 KHILAN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATHARIYA CH-01-021-003-001/34
() 		3301021000NRG25160520240759085 16/05/2024 Atibal 3301021WL015307 Atibal 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313652 MR ATIBAL SINGH STATE BANK OF INDIA(508548)
180 PATHARIYA CH-01-021-003-001/34
() 		3301021000NRG25160520240759086 16/05/2024 Shashibai 3301021WL015307 Shashibai 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313591 MRS SHASHI BAI VERMA STATE BANK OF INDIA(508548)
181 PATHARIYA CH-01-021-003-001/35
() 		3301021000NRG25160520240759087 16/05/2024 Ramachand 3301021WL015307 Ramachand 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4110313614 MR RAMCHANDRA RAJPUT STATE BANK OF INDIA(508548)
182 PATHARIYA CH-01-021-003-001/35
() 		3301021000NRG25160520240759088 16/05/2024 Shaulendri 3301021WL015307 Shaulendri 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4110313695 MRS SHAILENDRI BAI VERMA STATE BANK OF INDIA(508548)
183 PATHARIYA CH-01-021-003-001/36
() 		3301021000NRG25160520240759089 16/05/2024 Pavan 3301021WL015307 Pavan 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313628 MR PAWAN KUMAR VARMA STATE BANK OF INDIA(508548)
184 PATHARIYA CH-01-021-003-001/36
() 		3301021000NRG25160520240759090 16/05/2024 Ranjita 3301021WL015307 Ranjita 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313163 MRS RANJEETA VERMA STATE BANK OF INDIA(508548)
185 PATHARIYA CH-01-021-003-001/372
() 		3301021000NRG25160520240759092 16/05/2024 NARBADIYA 3301021WL015307 NARBADIYA 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313697 MRS NARBADIYA BAI MANIKPURI STATE BANK OF INDIA(508548)
186 PATHARIYA CH-01-021-003-001/372
() 		3301021000NRG25160520240759091 16/05/2024 RAMESHWAR 3301021WL015307 RAMESHWAR 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313198 MR RAMESHVAR DAS MANIKPURI STATE BANK OF INDIA(508548)
187 PATHARIYA CH-01-021-003-001/374
() 		3301021000NRG25160520240759093 16/05/2024 JAMVATI 3301021WL015307 JAMVATI 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313426 MRS JAMVANTI BAI VERMA STATE BANK OF INDIA(508548)
188 PATHARIYA CH-01-021-003-001/375-C
() 		3301021000NRG25160520240759094 16/05/2024 SUKHU RAM 3301021WL015307 SUKHU RAM 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313692 MR SUKHU RAM VERMA STATE BANK OF INDIA(508548)
189 PATHARIYA CH-01-021-003-001/375-C
() 		3301021000NRG25160520240759095 16/05/2024 SUSHILA 3301021WL015307 SUSHILA 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313691 MRS SUSHILA BAI VERAM STATE BANK OF INDIA(508548)
190 PATHARIYA CH-01-021-003-001/387
() 		3301021000NRG25160520240759097 16/05/2024 Mohan 3301021WL015307 Mohan 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313468 MOHANLAL LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATHARIYA CH-01-021-003-001/387
() 		3301021000NRG25160520240759098 16/05/2024 Shanti 3301021WL015307 Shanti 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313467 MRS SHANTI VARMA STATE BANK OF INDIA(508548)
192 PATHARIYA CH-01-021-003-001/397
() 		3301021000NRG25160520240759100 16/05/2024 KALA BAI 3301021WL015307 KALA BAI 00415 SBIN0005776 780 780 Processed 18/05/2024 4110313126 MRS KALA BAI STATE BANK OF INDIA(508548)
193 PATHARIYA CH-01-021-003-001/40
() 		3301021000NRG25160520240759101 16/05/2024 Bhagabali 3301021WL015307 Bhagabali 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313445 MR BHAAGBALI VERMA STATE BANK OF INDIA(508548)
194 PATHARIYA CH-01-021-003-001/40
() 		3301021000NRG25160520240759102 16/05/2024 Jayabai 3301021WL015307 Jayabai 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313698 MRS JAI BAI VERMA STATE BANK OF INDIA(508548)
195 PATHARIYA CH-01-021-003-001/402
() 		3301021000NRG25160520240759104 16/05/2024 CHANDRA KALI 3301021WL015307 CHANDRA KALI 00415 SBIN0005776 1440 1440 Processed 18/05/2024 4110313440 CHANDRAKALI NISHAD ICICI BANK LTD(508534)
196 PATHARIYA CH-01-021-003-001/402
() 		3301021000NRG25160520240759103 16/05/2024 TIRITH NISHAD 3301021WL015307 TIRITH NISHAD 00415 SBIN0005776 1440 1440 Processed 18/05/2024 4110313549 Mr. TIRITHRAM NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
197 PATHARIYA CH-01-021-003-001/408
() 		3301021000NRG25160520240759105 16/05/2024 GOPAL SINGH VARMA 3301021WL015307 GOPAL SINGH VARMA 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313659 MR GOPAL SINGH VARMA STATE BANK OF INDIA(508548)
198 PATHARIYA CH-01-021-003-001/414
() 		3301021000NRG25160520240759107 16/05/2024 RINA RAJPUT 3301021WL015307 RINA RAJPUT 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313788 MRS REENA RAJPUT STATE BANK OF INDIA(508548)
199 PATHARIYA CH-01-021-003-001/437
() 		3301021000NRG25160520240759112 16/05/2024 Jetiya 3301021WL015307 Jetiya 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313754 MRS JETHIYA VERMA STATE BANK OF INDIA(508548)
200 PATHARIYA CH-01-021-003-001/440
() 		3301021000NRG25160520240759116 16/05/2024 Aashish 3301021WL015307 Aashish 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313503 ASHISH KUMAR BANK OF BARODA(606985)
201 PATHARIYA CH-01-021-003-001/440
() 		3301021000NRG25160520240759115 16/05/2024 Amit 3301021WL015307 Amit 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313740 MR AMIT KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
202 PATHARIYA CH-01-021-003-001/447
() 		3301021000NRG25160520240759122 16/05/2024 Maheshwar 3301021WL015307 Maheshwar 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313501 MR MAHESHWAR KUMAR RAJPUT STATE BANK OF INDIA(508548)
203 PATHARIYA CH-01-021-003-001/450
() 		3301021000NRG25160520240759125 16/05/2024 Durga 3301021WL015307 Durga 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313746 MRS DURGA BAI RAJPUT STATE BANK OF INDIA(508548)
204 PATHARIYA CH-01-021-003-001/450
() 		3301021000NRG25160520240759124 16/05/2024 Vinayak 3301021WL015307 Vinayak 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313453 Mr. Vinayak Prasad Rajput CHHATTISGARH GRAMIN BANK(607214)
205 PATHARIYA CH-01-021-003-001/452
() 		3301021000NRG25160520240759127 16/05/2024 Loken 3301021WL015307 Loken 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313749 MR LOKEN PRASAD VARMA STATE BANK OF INDIA(508548)
206 PATHARIYA CH-01-021-003-001/452
() 		3301021000NRG25160520240759126 16/05/2024 Roshanlal 3301021WL015307 Roshanlal 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313441 MR ROSHANLALVERMALALVERMA LAL VERMA STATE BANK OF INDIA(508548)
207 PATHARIYA CH-01-021-003-001/454
() 		3301021000NRG25160520240759128 16/05/2024 MANHARAN VERMA 3301021WL015307 MANHARAN VERMA 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313752 MR MANHARN VARMA STATE BANK OF INDIA(508548)
208 PATHARIYA CH-01-021-003-001/455
() 		3301021000NRG25160520240759130 16/05/2024 PARGIYA 3301021WL015307 PARGIYA 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313388 PARGIYA BAI NISHAD ICICI BANK LTD(508534)
209 PATHARIYA CH-01-021-003-001/459
() 		3301021000NRG25160520240759131 16/05/2024 Kirti 3301021WL015307 Kirti 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313801 MISS KRITI RAJPUT STATE BANK OF INDIA(508548)
210 PATHARIYA CH-01-021-003-001/463
() 		3301021000NRG25160520240759132 16/05/2024 Bhagirathi 3301021WL015307 Bhagirathi 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313108 BHAGIRATHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATHARIYA CH-01-021-003-001/463
() 		3301021000NRG25160520240759133 16/05/2024 Poonam 3301021WL015307 Poonam 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313748 MRS PUNA BAI VARMA STATE BANK OF INDIA(508548)
212 PATHARIYA CH-01-021-003-001/472
() 		3301021000NRG25160520240759134 16/05/2024 Gangaram 3301021WL015307 Gangaram 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313595 MR GANGARAM NISHAD STATE BANK OF INDIA(508548)
213 PATHARIYA CH-01-021-003-001/48
() 		3301021000NRG25160520240759136 16/05/2024 Nandakishor 3301021WL015307 Nandakishor 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313654 MR NANDKISHOR VARMA STATE BANK OF INDIA(508548)
214 PATHARIYA CH-01-021-003-001/48
() 		3301021000NRG25160520240759137 16/05/2024 Uttarabai 3301021WL015307 Uttarabai 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313689 MRS UTTRA BAI VERMA STATE BANK OF INDIA(508548)
215 PATHARIYA CH-01-021-003-001/480
() 		3301021000NRG25160520240759138 16/05/2024 Raghunandan 3301021WL015307 Raghunandan 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313497 RAGHUNANDAN PUNJAB NATIONAL BANK(508568)
216 PATHARIYA CH-01-021-003-001/489
() 		3301021000NRG25160520240759142 16/05/2024 AMAR SINGH VERMA 3301021WL015307 AMAR SINGH VERMA 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313617 MR AMARSINGH VERMA STATE BANK OF INDIA(508548)
217 PATHARIYA CH-01-021-003-001/489
() 		3301021000NRG25160520240759143 16/05/2024 MUNNI BAI VERMA 3301021WL015307 MUNNI BAI VERMA 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313742 MRS MUNNI BAI VERMA STATE BANK OF INDIA(508548)
218 PATHARIYA CH-01-021-003-001/491
() 		3301021000NRG25160520240759146 16/05/2024 LAXMIN 3301021WL015307 LAXMIN 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313114 MRS LAKSHMEEN BANJARE STATE BANK OF INDIA(508548)
219 PATHARIYA CH-01-021-003-001/492
() 		3301021000NRG25160520240759148 16/05/2024 SANGEETA VERMA 3301021WL015307 SANGEETA VERMA 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313438 MRS SANGEETA RAJPUT STATE BANK OF INDIA(508548)
220 PATHARIYA CH-01-021-003-001/499
() 		3301021000NRG25160520240759153 16/05/2024 Rameshwari 3301021WL015307 Rameshwari 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313751 MRS RAMESHWARI BAI STATE BANK OF INDIA(508548)
221 PATHARIYA CH-01-021-003-001/503
() 		3301021000NRG25160520240759155 16/05/2024 Brihaspati 3301021WL015307 Brihaspati 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313744 BRIHSPATI UCO BANK(607066)
222 PATHARIYA CH-01-021-003-001/510
() 		3301021000NRG25160520240759156 16/05/2024 Rukhman 3301021WL015307 Rukhman 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313762 MR RUKHMAN VERMA STATE BANK OF INDIA(508548)
223 PATHARIYA CH-01-021-003-001/513
() 		3301021000NRG25160520240759159 16/05/2024 Kameshwari 3301021WL015307 Kameshwari 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313745 MRS KAMESHWARI KAMESHWARI STATE BANK OF INDIA(508548)
224 PATHARIYA CH-01-021-003-001/520
() 		3301021000NRG25160520240759160 16/05/2024 Anjaniya Bai 3301021WL015307 Anjaniya Bai 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313435 MRS AJANIYA BAI VERMA STATE BANK OF INDIA(508548)
225 PATHARIYA CH-01-021-003-001/524
() 		3301021000NRG25160520240759161 16/05/2024 Kumari Bai 3301021WL015307 Kumari Bai 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313739 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATHARIYA CH-01-021-003-001/528
() 		3301021000NRG25160520240759163 16/05/2024 Gautarhin 3301021WL015307 Gautarhin 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313106 MRS GOUTARHIN VARMA STATE BANK OF INDIA(508548)
227 PATHARIYA CH-01-021-003-001/528
() 		3301021000NRG25160520240759162 16/05/2024 Nandlal 3301021WL015307 Nandlal 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313090 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 PATHARIYA CH-01-021-003-001/543
() 		3301021000NRG25160520240759169 16/05/2024 kumari bai 3301021WL015307 kumari bai 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313491 MRS KUMARI BAI DHRUV STATE BANK OF INDIA(508548)
229 PATHARIYA CH-01-021-003-001/555
() 		3301021000NRG25160520240759174 16/05/2024 Ganpat Rajput 3301021WL015307 Ganpat Rajput 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313755 MR GANPAT RAJPUT STATE BANK OF INDIA(508548)
230 PATHARIYA CH-01-021-003-001/56
() 		3301021000NRG25160520240759177 16/05/2024 Sukariti 3301021WL015307 Sukariti 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313133 SUKRITI BAI ICICI BANK LTD(508534)
231 PATHARIYA CH-01-021-003-001/58
() 		3301021000NRG25160520240759191 16/05/2024 Kirti 3301021WL015307 Kirti 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313590 MRS KIRTI BAI RAJPUT STATE BANK OF INDIA(508548)
232 PATHARIYA CH-01-021-003-001/58
() 		3301021000NRG25160520240759190 16/05/2024 Phatte 3301021WL015307 Phatte 00415 SBIN0005776 750 750 Processed 18/05/2024 4110313589 MR FATTENARAYAN VERMA STATE BANK OF INDIA(508548)
233 PATHARIYA CH-01-021-003-001/58
() 		3301021000NRG25160520240759192 16/05/2024 Tekaram 3301021WL015307 Tekaram 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313653 MR TEKRAM RAJPUT STATE BANK OF INDIA(508548)
234 PATHARIYA CH-01-021-003-001/585
() 		3301021000NRG25160520240759200 16/05/2024 Arti 3301021WL015307 Arti 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313111 MISS ARTI RAJPUT STATE BANK OF INDIA(508548)
235 PATHARIYA CH-01-021-003-001/585
() 		3301021000NRG25160520240759199 16/05/2024 Bhagwan singh 3301021WL015307 Bhagwan singh 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313112 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
236 PATHARIYA CH-01-021-003-001/62
() 		3301021000NRG25160520240759210 16/05/2024 Kumari 3301021WL015307 Kumari 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313702 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
237 PATHARIYA CH-01-021-003-001/62
() 		3301021000NRG25160520240759209 16/05/2024 Lilaram 3301021WL015307 Lilaram 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313148 Leelaram AIRTEL PAYMENTS BANK LIMITED(990288)
238 PATHARIYA CH-01-021-003-001/66
() 		3301021000NRG25160520240759213 16/05/2024 anand 3301021WL015307 anand 00415 SBIN0005776 780 780 Processed 18/05/2024 4110313540 MR ANAND KUMAR VERMA STATE BANK OF INDIA(508548)
239 PATHARIYA CH-01-021-003-001/66
() 		3301021000NRG25160520240759214 16/05/2024 Kirtibai 3301021WL015307 Kirtibai 00415 SBIN0005776 780 780 Processed 18/05/2024 4110313568 MRS KIRTI BAI VERMA STATE BANK OF INDIA(508548)
240 PATHARIYA CH-01-021-003-001/69
() 		3301021000NRG25160520240759216 16/05/2024 Ramrati 3301021WL015307 Ramrati 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313622 MRS RAMRATI BAI VERAM STATE BANK OF INDIA(508548)
241 PATHARIYA CH-01-021-003-001/69
() 		3301021000NRG25160520240759215 16/05/2024 Shivashankar 3301021WL015307 Shivashankar 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313162 SHIVSHANKAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 PATHARIYA CH-01-021-003-001/76
() 		3301021000NRG25160520240759220 16/05/2024 Tegabai 3301021WL015307 Tegabai 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313575 MRS TEGA BAI NIRMALAKAR STATE BANK OF INDIA(508548)
243 PATHARIYA CH-01-021-003-001/79
() 		3301021000NRG25160520240759222 16/05/2024 Bishakha 3301021WL015307 Bishakha 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313623 MRS VISHAKHA VISHAKHA STATE BANK OF INDIA(508548)
244 PATHARIYA CH-01-021-003-001/79
() 		3301021000NRG25160520240759221 16/05/2024 Manu 3301021WL015307 Manu 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313768 MR MANNU LAL CHANDEL STATE BANK OF INDIA(508548)
245 PATHARIYA CH-01-021-003-001/79
() 		3301021000NRG25160520240759223 16/05/2024 Mukesh Chandel 3301021WL015307 Mukesh Chandel 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313150 Mr. Mukesh Chandel CENTRAL BANK OF INDIA(607115)
246 PATHARIYA CH-01-021-003-001/80
() 		3301021000NRG25160520240759225 16/05/2024 Bimala 3301021WL015307 Bimala 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313594 MRS VIMLA BAI BANJARE STATE BANK OF INDIA(508548)
247 PATHARIYA CH-01-021-003-001/80
() 		3301021000NRG25160520240759226 16/05/2024 DHARMENDRA KUMAR BANJARE 3301021WL015307 DHARMENDRA KUMAR BANJARE 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313743 DHARMENDRA KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
248 PATHARIYA CH-01-021-003-001/80
() 		3301021000NRG25160520240759224 16/05/2024 PANCHRAM 3301021WL015307 PANCHRAM 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313688 MR PANCH RAM BANJARE STATE BANK OF INDIA(508548)
249 PATHARIYA CH-01-021-003-001/82
() 		3301021000NRG25160520240759227 16/05/2024 Chautharam 3301021WL015307 Chautharam 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313476 CHAUTHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
250 PATHARIYA CH-01-021-003-001/88
() 		3301021000NRG25160520240759229 16/05/2024 Samakali 3301021WL015307 Samakali 00415 SBIN0005776 780 780 Processed 18/05/2024 4110313356 MRS SHYAMKALI VARMA STATE BANK OF INDIA(508548)
251 PATHARIYA CH-01-021-003-001/89
() 		3301021000NRG25160520240759231 16/05/2024 Melanabai 3301021WL015307 Melanabai 00415 SBIN0005776 780 780 Processed 18/05/2024 4110313279 MRS MELAN BAI VERMA STATE BANK OF INDIA(508548)
252 PATHARIYA CH-01-021-003-001/90
() 		3301021000NRG25160520240759232 16/05/2024 AGANU 3301021WL015307 AGANU 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313651 AGHNURAM NISHAD ICICI BANK LTD(508534)
253 PATHARIYA CH-01-021-003-001/90
() 		3301021000NRG25160520240759233 16/05/2024 JAGVANTIN 3301021WL015307 JAGVANTIN 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313363 MRS BAJARHIN BAI NISHAD STATE BANK OF INDIA(508548)
254 PATHARIYA CH-01-021-003-001/94
() 		3301021000NRG25160520240759234 16/05/2024 Bhagavati 3301021WL015307 Bhagavati 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313471 MRS BHAGWATI VERMA STATE BANK OF INDIA(508548)
255 PATHARIYA CH-01-021-003-001/97
() 		3301021000NRG25160520240759236 16/05/2024 Kiran 3301021WL015307 Kiran 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313609 MRS KIRAN RAJPUT STATE BANK OF INDIA(508548)
256 PATHARIYA CH-01-021-003-001/97
() 		3301021000NRG25160520240759235 16/05/2024 Raju 3301021WL015307 Raju 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313569 MR RAJU RAJPUT STATE BANK OF INDIA(508548)
257 PATHARIYA CH-01-021-003-003/12
() 		3301021000NRG25160520240759239 16/05/2024 Baliram 3301021WL015307 Baliram 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313538 BALIRAM VERMA ICICI BANK LTD(508534)
258 PATHARIYA CH-01-021-003-003/12
() 		3301021000NRG25160520240759241 16/05/2024 Damodar 3301021WL015307 Damodar 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313516 MR DAMODAR VERMA STATE BANK OF INDIA(508548)
259 PATHARIYA CH-01-021-003-003/12
() 		3301021000NRG25160520240759240 16/05/2024 Dularabai 3301021WL015307 Dularabai 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313625 MRS DULAR BAI VARMA STATE BANK OF INDIA(508548)
260 PATHARIYA CH-01-021-003-003/16
() 		3301021000NRG25160520240759243 16/05/2024 DURGESH KUMAR RAJPUT 3301021WL015307 DURGESH KUMAR RAJPUT 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313434 MR DURGESH KUMAR RAJPUT STATE BANK OF INDIA(508548)
261 PATHARIYA CH-01-021-003-003/16
() 		3301021000NRG25160520240759242 16/05/2024 LALJI 3301021WL015307 LALJI 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313656 MR LALJI VERMA STATE BANK OF INDIA(508548)
262 PATHARIYA CH-01-021-003-003/21
() 		3301021000NRG25160520240759245 16/05/2024 AANAND 3301021WL015307 AANAND 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313403 ANAND KUMAR VERMA S/O GHASIA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
263 PATHARIYA CH-01-021-003-003/21
() 		3301021000NRG25160520240759246 16/05/2024 RAJ KUMARI 3301021WL015307 RAJ KUMARI 00415 SBIN0005776 900 900 Rejected 18/05/2024 4110313469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 PATHARIYA CH-01-021-003-003/233
() 		3301021000NRG25160520240759248 16/05/2024 Ashok 3301021WL015307 Ashok 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313377 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 PATHARIYA CH-01-021-003-003/238
() 		3301021000NRG25160520240759250 16/05/2024 ASHWANI 3301021WL015307 ASHWANI 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313473 MR ASHWANI LODHI STATE BANK OF INDIA(508548)
266 PATHARIYA CH-01-021-003-003/238
() 		3301021000NRG25160520240759251 16/05/2024 LAXMIN 3301021WL015307 LAXMIN 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313470 LAXMI LODHI ICICI BANK LTD(508534)
267 PATHARIYA CH-01-021-003-003/24
() 		3301021000NRG25160520240759253 16/05/2024 Rambhajan 3301021WL015307 Rambhajan 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313151 MR RAMBHAJAN STATE BANK OF INDIA(508548)
268 PATHARIYA CH-01-021-003-003/26
() 		3301021000NRG25160520240759255 16/05/2024 Lakshmi 3301021WL015307 Lakshmi 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313533 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
269 PATHARIYA CH-01-021-003-003/26
() 		3301021000NRG25160520240759254 16/05/2024 Sevaram 3301021WL015307 Sevaram 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313607 MR SEVARAM YADAV STATE BANK OF INDIA(508548)
270 PATHARIYA CH-01-021-003-003/28
() 		3301021000NRG25160520240759256 16/05/2024 BRIHASPATI 3301021WL015307 BRIHASPATI 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313406 MRS VAHSAPATTI VAHSAPATTI STATE BANK OF INDIA(508548)
271 PATHARIYA CH-01-021-003-003/3
() 		3301021000NRG25160520240759258 16/05/2024 Jagabai 3301021WL015307 Jagabai 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313585 JAGBAI NISHAD ICICI BANK LTD(508534)
272 PATHARIYA CH-01-021-003-003/3
() 		3301021000NRG25160520240759257 16/05/2024 Sanat 3301021WL015307 Sanat 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313619 SANAT KUMAR NISHAD ICICI BANK LTD(508534)
273 PATHARIYA CH-01-021-003-003/33
() 		3301021000NRG25160520240759260 16/05/2024 Gayaram 3301021WL015307 Gayaram 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313701 MR GAYARAM YADAV STATE BANK OF INDIA(508548)
274 PATHARIYA CH-01-021-003-003/33
() 		3301021000NRG25160520240759261 16/05/2024 Kusum 3301021WL015307 Kusum 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313307 KUSUM BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
275 PATHARIYA CH-01-021-003-003/36
() 		3301021000NRG25160520240759263 16/05/2024 Bhuribai 3301021WL015307 Bhuribai 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313278 BHURIBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
276 PATHARIYA CH-01-021-003-003/39
() 		3301021000NRG25160520240759264 16/05/2024 Rajakumar 3301021WL015307 Rajakumar 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313578 MR RAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
277 PATHARIYA CH-01-021-003-003/39
() 		3301021000NRG25160520240759265 16/05/2024 Savita 3301021WL015307 Savita 00415 SBIN0005776 700 700 Processed 18/05/2024 4110313450 MRS SAVITA BAI STATE BANK OF INDIA(508548)
278 PATHARIYA CH-01-021-003-003/399
() 		3301021000NRG25160520240759266 16/05/2024 VINOD KUMAR 3301021WL015307 VINOD KUMAR 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313655 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
279 PATHARIYA CH-01-021-003-003/412
() 		3301021000NRG25160520240759268 16/05/2024 Baldaw 3301021WL015307 Baldaw 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313131 BALDAU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
280 PATHARIYA CH-01-021-003-003/412
() 		3301021000NRG25160520240759269 16/05/2024 Santoshi 3301021WL015307 Santoshi 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313784 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
281 PATHARIYA CH-01-021-003-003/478
() 		3301021000NRG25160520240759273 16/05/2024 Rajeshwar 3301021WL015307 Rajeshwar 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313099 MR RAJESHWAR NISHAD STATE BANK OF INDIA(508548)
282 PATHARIYA CH-01-021-003-003/478
() 		3301021000NRG25160520240759274 16/05/2024 Usha 3301021WL015307 Usha 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313100 MRS UMA BAI NISHAD STATE BANK OF INDIA(508548)
283 PATHARIYA CH-01-021-003-003/48
() 		3301021000NRG25160520240759275 16/05/2024 Ramacharan 3301021WL015307 Ramacharan 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313127 RAMCHARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PATHARIYA CH-01-021-003-003/484
() 		3301021000NRG25160520240759276 16/05/2024 GANGA PRASAD VERMA 3301021WL015307 GANGA PRASAD VERMA 00415 SBIN0005776 1440 1440 Processed 18/05/2024 4110313405 MR GANGA PRASAD VERMA STATE BANK OF INDIA(508548)
285 PATHARIYA CH-01-021-003-003/486
() 		3301021000NRG25160520240759278 16/05/2024 LEDURAM YADAV 3301021WL015307 LEDURAM YADAV 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313615 MR LEDURAM YADAV STATE BANK OF INDIA(508548)
286 PATHARIYA CH-01-021-003-003/486
() 		3301021000NRG25160520240759279 16/05/2024 MAHETARIN BAI YADAV 3301021WL015307 MAHETARIN BAI YADAV 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313741 MAHATRIN ICICI BANK LTD(508534)
287 PATHARIYA CH-01-021-003-003/6
() 		3301021000NRG25160520240759297 16/05/2024 Dukhiya 3301021WL015307 Dukhiya 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313456 MRS DUKHIYA STATE BANK OF INDIA(508548)
288 PATHARIYA CH-01-021-003-003/6
() 		3301021000NRG25160520240759296 16/05/2024 Parasadi 3301021WL015307 Parasadi 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313206 MR PARSADI YADAV SO CHALIRAM YADAV STATE BANK OF INDIA(508548)
289 PATHARIYA CH-01-021-003-003/61
() 		3301021000NRG25160520240759299 16/05/2024 PABHA 3301021WL015307 PABHA 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313790 MRS PRABHA BAI STATE BANK OF INDIA(508548)
290 PATHARIYA CH-01-021-003-003/61
() 		3301021000NRG25160520240759298 16/05/2024 tijan 3301021WL015307 tijan 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313789 TIJAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
291 PATHARIYA CH-01-021-003-003/62
() 		3301021000NRG25160520240759300 16/05/2024 Balaram 3301021WL015307 Balaram 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313658 BALRAM YADAV ICICI BANK LTD(508534)
292 PATHARIYA CH-01-021-003-003/62
() 		3301021000NRG25160520240759301 16/05/2024 Santoshi 3301021WL015307 Santoshi 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313700 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
293 PATHARIYA CH-01-021-003-003/63
() 		3301021000NRG25160520240759302 16/05/2024 GOUTARIHA 3301021WL015307 GOUTARIHA 00415 SBIN0005776 1440 1440 Processed 18/05/2024 4110313730 GOUTRIHARAM VERMA ICICI BANK LTD(508534)
294 PATHARIYA CH-01-021-003-003/63
() 		3301021000NRG25160520240759303 16/05/2024 Lakshmin 3301021WL015307 Lakshmin 00415 SBIN0005776 1440 1440 Processed 18/05/2024 4110313620 MRS LAXMIN BAI VARMA STATE BANK OF INDIA(508548)
295 PATHARIYA CH-01-021-003-003/7
() 		3301021000NRG25160520240759304 16/05/2024 GAJANAND 3301021WL015307 GAJANAND 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313085 GAJANAND YADAV S/O SANTARAM YADAV PUNJAB NATIONAL BANK(508568)
296 PATHARIYA CH-01-021-003-003/7
() 		3301021000NRG25160520240759305 16/05/2024 RAM BAI 3301021WL015307 RAM BAI 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313352 MRS RAM BAI YADAV STATE BANK OF INDIA(508548)
297 PATHARIYA CH-01-021-003-003/71
() 		3301021000NRG25160520240759306 16/05/2024 Prabha Bai 3301021WL015307 Prabha Bai 00415 SBIN0005776 870 870 Processed 18/05/2024 4110313262 MRS PRABHA BAI STATE BANK OF INDIA(508548)
298 PATHARIYA CH-01-021-003-003/83
() 		3301021000NRG25160520240759310 16/05/2024 BADAN BAI 3301021WL015307 BADAN BAI 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313165 MRS BADAN BAI STATE BANK OF INDIA(508548)
299 PATHARIYA CH-01-021-003-003/83
() 		3301021000NRG25160520240759309 16/05/2024 SANTOSH 3301021WL015307 SANTOSH 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313550 Mr. SANTOSH KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
300 PATHARIYA CH-01-021-003-003/85
() 		3301021000NRG25160520240759311 16/05/2024 Bijeshchar 3301021WL015307 Bijeshchar 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313175 Mr. BIJES SHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
301 PATHARIYA CH-01-021-003-003/85
() 		3301021000NRG25160520240759312 16/05/2024 Khediya 3301021WL015307 Khediya 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313424 KHEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATHARIYA CH-01-021-003-003/88
() 		3301021000NRG25160520240759313 16/05/2024 Ramashankar 3301021WL015307 Ramashankar 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313657 RAMASHANKAR VARMA ICICI BANK LTD(508534)
303 PATHARIYA CH-01-021-003-003/88
() 		3301021000NRG25160520240759314 16/05/2024 Sonakuvanr 3301021WL015307 Sonakuvanr 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313539 MRS SONKUVAR VARMA STATE BANK OF INDIA(508548)
304 PATHARIYA CH-01-021-003-003/9
() 		3301021000NRG25160520240759316 16/05/2024 AANAND 3301021WL015307 AANAND 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313413 ANAND NISHAD ICICI BANK LTD(508534)
305 PATHARIYA CH-01-021-003-003/9
() 		3301021000NRG25160520240759317 16/05/2024 Suraj 3301021WL015307 Suraj 00415 SBIN0005776 1140 1140 Processed 18/05/2024 4110313404 MR SURAJKUMARNISHAD KUMAR NISHAD STATE BANK OF INDIA(508548)
306 PATHARIYA CH-01-021-003-003/93
() 		3301021000NRG25160520240759318 16/05/2024 BRIJBAI 3301021WL015307 BRIJBAI 00415 SBIN0005776 900 900 Processed 18/05/2024 4110313693 BIRIJ BAI ICICI BANK LTD(508534)
307 PATHARIYA CH-01-021-007-002/321
() 		3301021000NRG25160520240771642 16/05/2024 kapura devi 3301021WL015562 kapura devi 00415 SBIN0005776 700 700 Processed 18/05/2024 4110313557 MRS KAPURA DEVI STATE BANK OF INDIA(508548)
308 PATHARIYA CH-01-021-007-002/33
() 		3301021000NRG25160520240771644 16/05/2024 BALIRAM 3301021WL015562 BALIRAM 00415 SBIN0005776 800 800 Processed 18/05/2024 4110313560 BALIKRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
309 PATHARIYA CH-01-021-007-002/374
() 		3301021000NRG25160520240771656 16/05/2024 PANCHRAM RAJPUT 3301021WL015562 PANCHRAM RAJPUT 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313559 MR PANCHRAM RAJPUT STATE BANK OF INDIA(508548)
310 PATHARIYA CH-01-021-007-002/374
() 		3301021000NRG25160520240771657 16/05/2024 SONI RAJPUT 3301021WL015562 SONI RAJPUT 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313561 MRS SONI RAJPUT STATE BANK OF INDIA(508548)
311 PATHARIYA CH-01-021-020-002/12
() 		3301021000NRG25160520240763686 16/05/2024 Devakibai 3301021WL015459 Devakibai 00415 SBIN0005776 588 588 Processed 18/05/2024 4110313565 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PATHARIYA CH-01-021-020-002/184
() 		3301021000NRG25160520240763687 16/05/2024 Devakumar 3301021WL015459 Devakumar 00415 SBIN0005776 588 588 Processed 18/05/2024 4110313410 DEVKUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATHARIYA CH-01-021-020-002/184
() 		3301021000NRG25160520240763688 16/05/2024 Dukhiya 3301021WL015459 Dukhiya 00415 SBIN0005776 588 588 Processed 18/05/2024 4110313030 DUKHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 PATHARIYA CH-01-021-020-002/20
() 		3301021000NRG25160520240763690 16/05/2024 ANSUIYA 3301021WL015459 ANSUIYA 00415 SBIN0005776 588 588 Processed 18/05/2024 4110313244 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PATHARIYA CH-01-021-020-002/20
() 		3301021000NRG25160520240763689 16/05/2024 BHATIRATHI 3301021WL015459 BHATIRATHI 00415 SBIN0005776 588 588 Processed 18/05/2024 4110313033 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
316 PATHARIYA CH-01-021-020-002/20
() 		3301021000NRG25160520240763691 16/05/2024 SUKHNANDAN 3301021WL015459 SUKHNANDAN 00415 SBIN0005776 588 588 Processed 18/05/2024 4110313785 SUKHANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATHARIYA CH-01-021-020-002/23
() 		3301021000NRG25160520240763693 16/05/2024 RAJIM BAI 3301021WL015459 RAJIM BAI 00415 SBIN0005776 588 588 Processed 18/05/2024 4110313019 MS RAJIM BAI SAHU STATE BANK OF INDIA(508548)
318 PATHARIYA CH-01-021-020-002/23
() 		3301021000NRG25160520240763692 16/05/2024 Ramanath 3301021WL015459 Ramanath 00415 SBIN0005776 588 588 Processed 18/05/2024 4110313699 RAMNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATHARIYA CH-01-021-020-002/24
() 		3301021000NRG25160520240763694 16/05/2024 Chainasingh 3301021WL015459 Chainasingh 00415 SBIN0005776 588 588 Processed 18/05/2024 4110313763 Mr. CHAIN SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
320 PATHARIYA CH-01-021-020-002/24
() 		3301021000NRG25160520240763695 16/05/2024 Panchamati 3301021WL015459 Panchamati 00415 SBIN0005776 588 588 Processed 18/05/2024 4110313773 MISS PANCH MATI STATE BANK OF INDIA(508548)
321 PATHARIYA CH-01-021-020-002/25
() 		3301021000NRG25160520240763696 16/05/2024 RAMA 3301021WL015459 RAMA 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313736 RAAMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATHARIYA CH-01-021-020-002/26
() 		3301021000NRG25160520240763697 16/05/2024 Dilaharan 3301021WL015459 Dilaharan 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313038 DILHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 PATHARIYA CH-01-021-020-002/268
() 		3301021000NRG25160520240763698 16/05/2024 CHATUR SINGH 3301021WL015459 CHATUR SINGH 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313247 MR CHATUR SINGH VERMA STATE BANK OF INDIA(508548)
324 PATHARIYA CH-01-021-020-002/269
() 		3301021000NRG25160520240763699 16/05/2024 Top Chauhan 3301021WL015459 Top Chauhan 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313769 TOP SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
325 PATHARIYA CH-01-021-020-002/270
() 		3301021000NRG25160520240763700 16/05/2024 Bhupendra 3301021WL015459 Bhupendra 00415 SBIN0005776 620 620 Processed 18/05/2024 4110313246 MR BHUPENDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
326 PATHARIYA CH-01-021-020-002/270
() 		3301021000NRG25160520240763701 16/05/2024 Nandani 3301021WL015459 Nandani 00415 SBIN0005776 620 620 Processed 18/05/2024 4110313641 NANDANI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATHARIYA CH-01-021-020-002/271
() 		3301021000NRG25160520240763703 16/05/2024 AARTI SAHU 3301021WL015459 AARTI SAHU 00415 SBIN0005776 600 600 Processed 18/05/2024 4110313633 MRS ARTI SAHU STATE BANK OF INDIA(508548)
328 PATHARIYA CH-01-021-020-002/271
() 		3301021000NRG25160520240763702 16/05/2024 Nakul 3301021WL015459 Nakul 00415 SBIN0005776 600 600 Processed 18/05/2024 4110313026 NAKULRAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
329 PATHARIYA CH-01-021-020-002/272
() 		3301021000NRG25160520240763705 16/05/2024 Ravi 3301021WL015459 Ravi 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313211 RAVI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 PATHARIYA CH-01-021-020-002/272
() 		3301021000NRG25160520240763704 16/05/2024 Sarojan 3301021WL015459 Sarojan 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313245 SAROJANI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PATHARIYA CH-01-021-020-002/273
() 		3301021000NRG25160520240763706 16/05/2024 KELASH BAI 3301021WL015459 KELASH BAI 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313054 KAILASH KUMARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PATHARIYA CH-01-021-020-002/273
() 		3301021000NRG25160520240763707 16/05/2024 madhur 3301021WL015459 madhur 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313053 MR MADHUR SINGH STATE BANK OF INDIA(508548)
333 PATHARIYA CH-01-021-020-002/274
() 		3301021000NRG25160520240763708 16/05/2024 Gulab 3301021WL015459 Gulab 00415 SBIN0005776 800 800 Processed 18/05/2024 4110313071 MR GULAB SINGH RAJPUT STATE BANK OF INDIA(508548)
334 PATHARIYA CH-01-021-020-002/274
() 		3301021000NRG25160520240763709 16/05/2024 Sadanand singh 3301021WL015459 Sadanand singh 00415 SBIN0005776 620 620 Processed 18/05/2024 4110313505 MR SADANAND RAJPUT STATE BANK OF INDIA(508548)
335 PATHARIYA CH-01-021-020-002/341
() 		3301021000NRG25160520240763711 16/05/2024 Bhagavatin 3301021WL015459 Bhagavatin 00415 SBIN0005776 150 150 Processed 18/05/2024 4110313074 MRS BHAGWANTIN BAI SAHOO STATE BANK OF INDIA(508548)
336 PATHARIYA CH-01-021-020-002/341
() 		3301021000NRG25160520240763710 16/05/2024 Sanatasahu 3301021WL015459 Sanatasahu 00415 SBIN0005776 150 150 Processed 18/05/2024 4110313072 MR SANAT RAM SAHU STATE BANK OF INDIA(508548)
337 PATHARIYA CH-01-021-020-002/346
() 		3301021000NRG25160520240763712 16/05/2024 Rupendra 3301021WL015459 Rupendra 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313776 MR RUPENDRA RAJPUT STATE BANK OF INDIA(508548)
338 PATHARIYA CH-01-021-020-002/346
() 		3301021000NRG25160520240763713 16/05/2024 Santoshi 3301021WL015459 Santoshi 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313774 SANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
339 PATHARIYA CH-01-021-020-002/347
() 		3301021000NRG25160520240763715 16/05/2024 DHANESHWARI 3301021WL015459 DHANESHWARI 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313021 DHANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 PATHARIYA CH-01-021-020-002/347
() 		3301021000NRG25160520240763714 16/05/2024 Phulasing 3301021WL015459 Phulasing 00415 SBIN0005776 320 320 Processed 18/05/2024 4110313214 MR PHOLSINGH SAHU STATE BANK OF INDIA(508548)
341 PATHARIYA CH-01-021-020-002/348
() 		3301021000NRG25160520240763716 16/05/2024 Shatruhan 3301021WL015459 Shatruhan 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313023 SHATRUHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 PATHARIYA CH-01-021-020-002/348
() 		3301021000NRG25160520240763717 16/05/2024 Sumitra 3301021WL015459 Sumitra 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313028 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
343 PATHARIYA CH-01-021-020-002/350
() 		3301021000NRG25160520240763718 16/05/2024 Prahalad 3301021WL015459 Prahalad 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313448 MR PRAHALAD SAHU STATE BANK OF INDIA(508548)
344 PATHARIYA CH-01-021-020-002/350
() 		3301021000NRG25160520240763719 16/05/2024 SUNITA SAHU 3301021WL015459 SUNITA SAHU 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313791 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
345 PATHARIYA CH-01-021-020-002/365
() 		3301021000NRG25160520240763720 16/05/2024 Kirti 3301021WL015459 Kirti 00415 SBIN0005776 720 720 Processed 18/05/2024 4110313073 KEERTI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATHARIYA CH-01-021-020-002/365
() 		3301021000NRG25160520240763721 16/05/2024 sarswati 3301021WL015459 sarswati 00415 SBIN0005776 720 720 Processed 18/05/2024 4110313118 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
347 PATHARIYA CH-01-021-020-002/367
() 		3301021000NRG25160520240763722 16/05/2024 Jayakumari 3301021WL015459 Jayakumari 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313020 JAY KUMARI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 PATHARIYA CH-01-021-020-002/367
() 		3301021000NRG25160520240763723 16/05/2024 sailendra 3301021WL015459 sailendra 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313068 MR SHAILENDRA KUMAR RAJPUT STATE BANK OF INDIA(508548)
349 PATHARIYA CH-01-021-020-002/368
() 		3301021000NRG25160520240763724 16/05/2024 DAURAM 3301021WL015459 DAURAM 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313040 MR DAURAM SAHU STATE BANK OF INDIA(508548)
350 PATHARIYA CH-01-021-020-002/368
() 		3301021000NRG25160520240763725 16/05/2024 Dukalahin 3301021WL015459 Dukalahin 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313213 DUKLAHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 PATHARIYA CH-01-021-020-002/371
() 		3301021000NRG25160520240763726 16/05/2024 Chitarekha 3301021WL015459 Chitarekha 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313017 CHITREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
352 PATHARIYA CH-01-021-020-002/373
() 		3301021000NRG25160520240763727 16/05/2024 Ashvani 3301021WL015459 Ashvani 00415 SBIN0005776 720 720 Processed 18/05/2024 4110313024 ASHWANI KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PATHARIYA CH-01-021-020-002/373
() 		3301021000NRG25160520240763728 16/05/2024 Komal 3301021WL015459 Komal 00415 SBIN0005776 720 720 Processed 18/05/2024 4110313775 KOMAL VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PATHARIYA CH-01-021-020-002/4
() 		3301021000NRG25160520240763729 16/05/2024 CHAMELI BAI 3301021WL015459 CHAMELI BAI 00415 SBIN0005776 510 510 Processed 18/05/2024 4110313782 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
355 PATHARIYA CH-01-021-020-002/423
() 		3301021000NRG25160520240763731 16/05/2024 melaram sahoo 3301021WL015459 melaram sahoo 00415 SBIN0005776 662 662 Processed 18/05/2024 4110313070 MELARAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
356 PATHARIYA CH-01-021-020-002/423
() 		3301021000NRG25160520240763730 16/05/2024 ramkali 3301021WL015459 ramkali 00415 SBIN0005776 662 662 Processed 18/05/2024 4110313726 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
357 PATHARIYA CH-01-021-020-002/431
() 		3301021000NRG25160520240763732 16/05/2024 Hemaprakash 3301021WL015459 Hemaprakash 00415 SBIN0005776 662 662 Processed 18/05/2024 4110313036 MR HEMPRAKASH STATE BANK OF INDIA(508548)
358 PATHARIYA CH-01-021-020-002/432
() 		3301021000NRG25160520240763733 16/05/2024 Dhanusharam 3301021WL015459 Dhanusharam 00415 SBIN0005776 662 662 Processed 18/05/2024 4110313034 DHANUSH RAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 PATHARIYA CH-01-021-020-002/432
() 		3301021000NRG25160520240763734 16/05/2024 Pramila 3301021WL015459 Pramila 00415 SBIN0005776 662 662 Processed 18/05/2024 4110313027 MRS PARMILA VARMA STATE BANK OF INDIA(508548)
360 PATHARIYA CH-01-021-020-002/453
() 		3301021000NRG25160520240763736 16/05/2024 Rajakumari 3301021WL015459 Rajakumari 00415 SBIN0005776 662 662 Processed 18/05/2024 4110313630 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATHARIYA CH-01-021-020-002/453
() 		3301021000NRG25160520240763735 16/05/2024 Shivakumar 3301021WL015459 Shivakumar 00415 SBIN0005776 662 662 Processed 18/05/2024 4110313177 MR SHIVKUMAR RAJPUT STATE BANK OF INDIA(508548)
362 PATHARIYA CH-01-021-020-002/454
() 		3301021000NRG25160520240763737 16/05/2024 URVASHI 3301021WL015459 URVASHI 00415 SBIN0005776 662 662 Processed 18/05/2024 4110313031 MRS URVARSHI SAHU STATE BANK OF INDIA(508548)
363 PATHARIYA CH-01-021-020-002/454
() 		3301021000NRG25160520240763738 16/05/2024 VISHNU SAHU 3301021WL015459 VISHNU SAHU 00415 SBIN0005776 662 662 Processed 18/05/2024 4110313238 MR VISHNUPRASAD SAHU STATE BANK OF INDIA(508548)
364 PATHARIYA CH-01-021-020-002/456
() 		3301021000NRG25160520240763739 16/05/2024 Bhanu Pratap 3301021WL015459 Bhanu Pratap 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313215 MR BHANU PRATAP VERMA STATE BANK OF INDIA(508548)
365 PATHARIYA CH-01-021-020-002/48
() 		3301021000NRG25160520240763740 16/05/2024 BADRIPRASHAD 3301021WL015459 BADRIPRASHAD 00415 SBIN0005776 150 150 Processed 18/05/2024 4110313508 MR BADRI YADAV STATE BANK OF INDIA(508548)
366 PATHARIYA CH-01-021-020-002/5
() 		3301021000NRG25160520240763742 16/05/2024 Jagabai 3301021WL015459 Jagabai 00415 SBIN0005776 620 620 Processed 18/05/2024 4110313095 JAG BAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATHARIYA CH-01-021-020-002/5
() 		3301021000NRG25160520240763741 16/05/2024 Lalitaram 3301021WL015459 Lalitaram 00415 SBIN0005776 620 620 Processed 18/05/2024 4110313414 MR LALIT RAM VARMA STATE BANK OF INDIA(508548)
368 PATHARIYA CH-01-021-020-002/51
() 		3301021000NRG25160520240763743 16/05/2024 Nilasingh 3301021WL015459 Nilasingh 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313022 NEELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATHARIYA CH-01-021-020-002/51
() 		3301021000NRG25160520240763744 16/05/2024 Rameshvari 3301021WL015459 Rameshvari 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313037 RAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATHARIYA CH-01-021-020-002/52
() 		3301021000NRG25160520240763745 16/05/2024 Ishvarasingh 3301021WL015459 Ishvarasingh 00415 SBIN0005776 620 620 Processed 18/05/2024 4110313428 MR ISHWAR SINGH VARMA STATE BANK OF INDIA(508548)
371 PATHARIYA CH-01-021-020-002/52
() 		3301021000NRG25160520240763746 16/05/2024 Radhikabai 3301021WL015459 Radhikabai 00415 SBIN0005776 620 620 Processed 18/05/2024 4110313427 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
372 PATHARIYA CH-01-021-020-002/53
() 		3301021000NRG25160520240763747 16/05/2024 Nirmalaprasad 3301021WL015459 Nirmalaprasad 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313642 NIRMAL PRASAD VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATHARIYA CH-01-021-020-002/53
() 		3301021000NRG25160520240763748 16/05/2024 Trivenibai 3301021WL015459 Trivenibai 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313548 MRS TRIVENI VERMA STATE BANK OF INDIA(508548)
374 PATHARIYA CH-01-021-020-002/58
() 		3301021000NRG25160520240763749 16/05/2024 Chandasingh 3301021WL015459 Chandasingh 00415 SBIN0005776 720 720 Processed 18/05/2024 4110313778 CHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATHARIYA CH-01-021-020-002/58
() 		3301021000NRG25160520240763750 16/05/2024 Harabati 3301021WL015459 Harabati 00415 SBIN0005776 720 720 Processed 18/05/2024 4110313014 HARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
376 PATHARIYA CH-01-021-020-002/60
() 		3301021000NRG25160520240763752 16/05/2024 Anitabai 3301021WL015459 Anitabai 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313029 MRS ANITABAI SAHU STATE BANK OF INDIA(508548)
377 PATHARIYA CH-01-021-020-002/60
() 		3301021000NRG25160520240763751 16/05/2024 Kalicharan 3301021WL015459 Kalicharan 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313025 Mr. KALICHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
378 PATHARIYA CH-01-021-020-002/61
() 		3301021000NRG25160520240763753 16/05/2024 Baladau 3301021WL015459 Baladau 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313781 BALDAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 PATHARIYA CH-01-021-020-002/61
() 		3301021000NRG25160520240763754 16/05/2024 Ragani 3301021WL015459 Ragani 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313015 RAGINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATHARIYA CH-01-021-020-002/63
() 		3301021000NRG25160520240763755 16/05/2024 Rajakumari 3301021WL015459 Rajakumari 00415 SBIN0005776 720 720 Processed 18/05/2024 4110313216 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATHARIYA CH-01-021-020-002/64
() 		3301021000NRG25160520240763756 16/05/2024 Lakshman 3301021WL015459 Lakshman 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313640 MRS LAXMAN SAHU STATE BANK OF INDIA(508548)
382 PATHARIYA CH-01-021-020-002/64
() 		3301021000NRG25160520240763757 16/05/2024 Urvashibai 3301021WL015459 Urvashibai 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313016 MS URBASI BAI SAHU STATE BANK OF INDIA(508548)
383 PATHARIYA CH-01-021-020-002/66
() 		3301021000NRG25160520240763758 16/05/2024 SITA BAI 3301021WL015459 SITA BAI 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313075 MRS SITA SAHU STATE BANK OF INDIA(508548)
384 PATHARIYA CH-01-021-020-002/68
() 		3301021000NRG25160520240763759 16/05/2024 Ramabai 3301021WL015459 Ramabai 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313018 MS RAM BAI STATE BANK OF INDIA(508548)
385 PATHARIYA CH-01-021-020-002/72
() 		3301021000NRG25160520240763760 16/05/2024 Dilaharan 3301021WL015459 Dilaharan 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313770 MR DILHARAN STATE BANK OF INDIA(508548)
386 PATHARIYA CH-01-021-020-002/72
() 		3301021000NRG25160520240763761 16/05/2024 Lakshminabai 3301021WL015459 Lakshminabai 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313771 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 PATHARIYA CH-01-021-020-002/747
() 		3301021000NRG25160520240763762 16/05/2024 BHUNESHWAR 3301021WL015459 BHUNESHWAR 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313069 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
388 PATHARIYA CH-01-021-020-002/756
() 		3301021000NRG25160520240763764 16/05/2024 SAVITA 3301021WL015459 SAVITA 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313146 MRS SAVITA BAI STATE BANK OF INDIA(508548)
389 PATHARIYA CH-01-021-020-002/756
() 		3301021000NRG25160520240763763 16/05/2024 UMESHWAR 3301021WL015459 UMESHWAR 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313039 MR UMESHWAR VERMA STATE BANK OF INDIA(508548)
390 PATHARIYA CH-01-021-020-002/757
() 		3301021000NRG25160520240763765 16/05/2024 MANISHA 3301021WL015459 MANISHA 00415 SBIN0005776 720 720 Processed 18/05/2024 4110313236 MRS MANISHA VARMA STATE BANK OF INDIA(508548)
391 PATHARIYA CH-01-021-020-002/765
() 		3301021000NRG25160520240763766 16/05/2024 Lovsingh verma 3301021WL015459 Lovsingh verma 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313327 MR LOVE SINGH STATE BANK OF INDIA(508548)
392 PATHARIYA CH-01-021-020-002/765
() 		3301021000NRG25160520240763767 16/05/2024 Satrupa bai 3301021WL015459 Satrupa bai 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313496 SATRUPA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 PATHARIYA CH-01-021-020-002/766
() 		3301021000NRG25160520240763768 16/05/2024 KHILESHWAR 3301021WL015459 KHILESHWAR 00415 SBIN0005776 880 880 Processed 18/05/2024 4110313780 KHILESHWAR SINGH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 PATHARIYA CH-01-021-020-002/768
() 		3301021000NRG25160520240763770 16/05/2024 Balvant singh 3301021WL015459 Balvant singh 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313807 MR BALVANT SINGH STATE BANK OF INDIA(508548)
395 PATHARIYA CH-01-021-020-002/769
() 		3301021000NRG25160520240763772 16/05/2024 Devrati varma 3301021WL015459 Devrati varma 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313487 DEVRATI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 PATHARIYA CH-01-021-020-002/769
() 		3301021000NRG25160520240763771 16/05/2024 Thanu varma 3301021WL015459 Thanu varma 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313400 MR THANU VARMA STATE BANK OF INDIA(508548)
397 PATHARIYA CH-01-021-020-002/771
() 		3301021000NRG25160520240763773 16/05/2024 gunjan bai 3301021WL015459 gunjan bai 00415 SBIN0005776 510 510 Processed 18/05/2024 4110313459 MRS GUNJAN SAHU STATE BANK OF INDIA(508548)
398 PATHARIYA CH-01-021-020-002/773
() 		3301021000NRG25160520240763775 16/05/2024 BHRIGU KUMAR RAJPUT 3301021WL015459 BHRIGU KUMAR RAJPUT 00415 SBIN0005776 510 510 Processed 18/05/2024 4110313564 MR BHRIGU KUMAR RAJPUT STATE BANK OF INDIA(508548)
399 PATHARIYA CH-01-021-020-002/773
() 		3301021000NRG25160520240763774 16/05/2024 SHIV KUMARI 3301021WL015459 SHIV KUMARI 00415 SBIN0005776 510 510 Processed 18/05/2024 4110313237 MRS SHIVKUMARI SHIVKUMARI STATE BANK OF INDIA(508548)
400 PATHARIYA CH-01-021-020-002/775
() 		3301021000NRG25160520240763777 16/05/2024 Manju Lodhi 3301021WL015459 Manju Lodhi 00415 SBIN0005776 480 480 Processed 18/05/2024 4110313343 MRS MANJU LODHI STATE BANK OF INDIA(508548)
401 PATHARIYA CH-01-021-020-002/775
() 		3301021000NRG25160520240763776 16/05/2024 Yuneshwar singh Varma 3301021WL015459 Yuneshwar singh Varma 00415 SBIN0005776 480 480 Processed 18/05/2024 4110313341 MR YUNESHWAR SINGH VARMA STATE BANK OF INDIA(508548)
402 PATHARIYA CH-01-021-020-002/777
() 		3301021000NRG25160520240763780 16/05/2024 KIRTI SAHU 3301021WL015459 KIRTI SAHU 00415 SBIN0005776 1 1 Processed 18/05/2024 4110313234 MR KIRTI SAHU STATE BANK OF INDIA(508548)
403 PATHARIYA CH-01-021-020-002/777
() 		3301021000NRG25160520240763779 16/05/2024 NILESH SAHOO 3301021WL015459 NILESH SAHOO 00415 SBIN0005776 480 480 Processed 18/05/2024 4110313235 MR NILESH KUMAR SAHU STATE BANK OF INDIA(508548)
404 PATHARIYA CH-01-021-020-002/778
() 		3301021000NRG25160520240763781 16/05/2024 SANJAY KUMAR SAHU 3301021WL015459 SANJAY KUMAR SAHU 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313119 SANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 PATHARIYA CH-01-021-020-002/779
() 		3301021000NRG25160520240763782 16/05/2024 PANCHRAM YADAV 3301021WL015459 PANCHRAM YADAV 00415 SBIN0005776 150 150 Processed 18/05/2024 4110313096 MR PANCHRAM YADV STATE BANK OF INDIA(508548)
406 PATHARIYA CH-01-021-020-002/780
() 		3301021000NRG25160520240763783 16/05/2024 DEVENDRA KUMAR VARMA 3301021WL015459 DEVENDRA KUMAR VARMA 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313340 MR DEVENDRA KUMAR VARMA STATE BANK OF INDIA(508548)
407 PATHARIYA CH-01-021-020-002/783
() 		3301021000NRG25160520240763784 16/05/2024 ATMARAM SAHU 3301021WL015459 ATMARAM SAHU 00415 SBIN0005776 620 620 Processed 18/05/2024 4110313052 MR AATMA RAM SAHU STATE BANK OF INDIA(508548)
408 PATHARIYA CH-01-021-020-002/783
() 		3301021000NRG25160520240763785 16/05/2024 GAYAMATI 3301021WL015459 GAYAMATI 00415 SBIN0005776 620 620 Processed 18/05/2024 4110313067 MRS GAYAMATI SAHU STATE BANK OF INDIA(508548)
409 PATHARIYA CH-01-021-020-002/787
() 		3301021000NRG25160520240763786 16/05/2024 ANITA VARMA 3301021WL015459 ANITA VARMA 00415 SBIN0005776 720 720 Processed 18/05/2024 4110313772 ANITA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 PATHARIYA CH-01-021-020-002/790
() 		3301021000NRG25160520240763789 16/05/2024 ASHA 3301021WL015459 ASHA 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313511 MRS ASHA BAI VARMA STATE BANK OF INDIA(508548)
411 PATHARIYA CH-01-021-020-002/791
() 		3301021000NRG25160520240763790 16/05/2024 BALDAU PRASAD VARMA 3301021WL015459 BALDAU PRASAD VARMA 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313777 MR BALDAU RAJPUT STATE BANK OF INDIA(508548)
412 PATHARIYA CH-01-021-020-002/791
() 		3301021000NRG25160520240763791 16/05/2024 RAJESHWARI 3301021WL015459 RAJESHWARI 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313779 MS RAJESHWERI RAJPUT STATE BANK OF INDIA(508548)
413 PATHARIYA CH-01-021-020-002/792
() 		3301021000NRG25160520240763792 16/05/2024 OMNARAYAN 3301021WL015459 OMNARAYAN 00415 SBIN0005776 510 510 Processed 18/05/2024 4110313061 OMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
414 PATHARIYA CH-01-021-020-002/793
() 		3301021000NRG25160520240763794 16/05/2024 ASHOK VARMA 3301021WL015459 ASHOK VARMA 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313035 MR ASHOK RAJPUT STATE BANK OF INDIA(508548)
415 PATHARIYA CH-01-021-020-002/793
() 		3301021000NRG25160520240763795 16/05/2024 FULWAASAN 3301021WL015459 FULWAASAN 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313032 MRS PHULBASAN BAI STATE BANK OF INDIA(508548)
416 PATHARIYA CH-01-021-020-002/794
() 		3301021000NRG25160520240763796 16/05/2024 dauram rajput 3301021WL015459 dauram rajput 00415 SBIN0005776 620 620 Processed 18/05/2024 4110313055 DAURAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
417 PATHARIYA CH-01-021-020-002/794
() 		3301021000NRG25160520240763797 16/05/2024 REENA VARMA 3301021WL015459 REENA VARMA 00415 SBIN0005776 620 620 Processed 18/05/2024 4110313562 MRS REENA VARMA STATE BANK OF INDIA(508548)
418 PATHARIYA CH-01-021-020-002/802
() 		3301021000NRG25160520240763799 16/05/2024 revti sahu 3301021WL015459 revti sahu 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313449 MRS REWTI BAI STATE BANK OF INDIA(508548)
419 PATHARIYA CH-01-021-020-002/803
() 		3301021000NRG25160520240763801 16/05/2024 POOJA RAJPUT 3301021WL015459 POOJA RAJPUT 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313344 MRS POOJA RAJPUT STATE BANK OF INDIA(508548)
420 PATHARIYA CH-01-021-020-002/803
() 		3301021000NRG25160520240763800 16/05/2024 RUPESHWAR SINGH 3301021WL015459 RUPESHWAR SINGH 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313342 MR RUPESHWAR SINGH RAJPUT STATE BANK OF INDIA(508548)
421 PATHARIYA CH-01-021-020-002/804
() 		3301021000NRG25160520240763803 16/05/2024 ANITA SAHU 3301021WL015459 ANITA SAHU 00415 SBIN0005776 620 620 Processed 18/05/2024 4110313060 MRS ANEETA SAHOO STATE BANK OF INDIA(508548)
422 PATHARIYA CH-01-021-020-002/804
() 		3301021000NRG25160520240763802 16/05/2024 NARESH KUMAR SAHU 3301021WL015459 NARESH KUMAR SAHU 00415 SBIN0005776 620 620 Processed 18/05/2024 4110313488 MR NARESH KUMAR SAHOO STATE BANK OF INDIA(508548)
423 PATHARIYA CH-01-021-020-002/806
() 		3301021000NRG25160520240763804 16/05/2024 Keshav kumar 3301021WL015459 Keshav kumar 00415 SBIN0005776 720 720 Processed 18/05/2024 4110313098 KESHAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 PATHARIYA CH-01-021-020-002/806
() 		3301021000NRG25160520240763805 16/05/2024 Pratima Rajput 3301021WL015459 Pratima Rajput 00415 SBIN0005776 720 720 Processed 18/05/2024 4110313145 MISS PRATIMA RAJPUT STATE BANK OF INDIA(508548)
425 PATHARIYA CH-01-021-020-002/807
() 		3301021000NRG25160520240763806 16/05/2024 Rammani Kumar 3301021WL015459 Rammani Kumar 00415 SBIN0005776 150 150 Processed 18/05/2024 4110313066 RAMMANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 PATHARIYA CH-01-021-020-002/809
() 		3301021000NRG25160520240763809 16/05/2024 Viswanath Sahu 3301021WL015459 Viswanath Sahu 00415 SBIN0005776 680 680 Processed 18/05/2024 4110313728 VISWANATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 PATHARIYA CH-01-021-028-001/154
() 		3301021000NRG25160520240766819 16/05/2024 DEEJANIBAI 3301021WL015505 DEEJANIBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313130 MRS DAIJANI RAJPUT STATE BANK OF INDIA(508548)
428 PATHARIYA CH-01-021-028-001/154
() 		3301021000NRG25160520240766818 16/05/2024 SUNDAR 3301021WL015505 SUNDAR 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313129 MR SUNDAR LAL RAJPUT STATE BANK OF INDIA(508548)
429 PATHARIYA CH-01-021-028-001/170
() 		3301021000NRG25160520240766823 16/05/2024 BISAHNU 3301021WL015505 BISAHNU 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313318 BISAHNU INDUSIND BANK(607189)
430 PATHARIYA CH-01-021-028-001/170
() 		3301021000NRG25160520240766822 16/05/2024 PARSURAM 3301021WL015505 PARSURAM 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313357 MR PARSU RAM STATE BANK OF INDIA(508548)
431 PATHARIYA CH-01-021-028-001/170
() 		3301021000NRG25160520240766824 16/05/2024 SUMITARA 3301021WL015505 SUMITARA 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313613 MRS SUMITRA RAJPUT STATE BANK OF INDIA(508548)
432 PATHARIYA CH-01-021-028-001/187
() 		3301021000NRG25160520240766825 16/05/2024 SONBAI 3301021WL015505 SONBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313605 MRS SONKUNWAR SONKUNWAR STATE BANK OF INDIA(508548)
433 PATHARIYA CH-01-021-028-001/194
() 		3301021000NRG25160520240766827 16/05/2024 GIRJA 3301021WL015505 GIRJA 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313333 MRS GIRIJA BAI STATE BANK OF INDIA(508548)
434 PATHARIYA CH-01-021-028-001/194
() 		3301021000NRG25160520240766826 16/05/2024 SASNARAYAN 3301021WL015505 SASNARAYAN 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313361 MR SHESHNARAYAN RAJPUT STATE BANK OF INDIA(508548)
435 PATHARIYA CH-01-021-028-001/226
() 		3301021000NRG25160520240766828 16/05/2024 Dipesh 3301021WL015505 Dipesh 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313383 MR DIPESHDIPESH DIPESH STATE BANK OF INDIA(508548)
436 PATHARIYA CH-01-021-028-001/234
() 		3301021000NRG25160520240766830 16/05/2024 gaikaran varma 3301021WL015505 gaikaran varma 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313600 GOUKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
437 PATHARIYA CH-01-021-028-001/234
() 		3301021000NRG25160520240766829 16/05/2024 SHIMBAI 3301021WL015505 SHIMBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313285 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 PATHARIYA CH-01-021-028-001/25
() 		3301021000NRG25160520240766832 16/05/2024 dukhani bai 3301021WL015505 dukhani bai 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313240 MRS DUKHANI BAI STATE BANK OF INDIA(508548)
439 PATHARIYA CH-01-021-028-001/25
() 		3301021000NRG25160520240766831 16/05/2024 SADHURAM 3301021WL015505 SADHURAM 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313320 MR SADHURAM XXX STATE BANK OF INDIA(508548)
440 PATHARIYA CH-01-021-028-001/286
() 		3301021000NRG25160520240766834 16/05/2024 Chhatarpal 3301021WL015505 Chhatarpal 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313046 CHHATRAPAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 PATHARIYA CH-01-021-028-001/286
() 		3301021000NRG25160520240766833 16/05/2024 HALDHAR 3301021WL015505 HALDHAR 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313429 MR HALDHARSINGH THAKUR STATE BANK OF INDIA(508548)
442 PATHARIYA CH-01-021-028-001/295
() 		3301021000NRG25160520240766835 16/05/2024 lalaram 3301021WL015505 lalaram 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313155 LALA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
443 PATHARIYA CH-01-021-028-001/295
() 		3301021000NRG25160520240766836 16/05/2024 rajkumari 3301021WL015505 rajkumari 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313154 MRS RAJKUMARI BAI NISHAD STATE BANK OF INDIA(508548)
444 PATHARIYA CH-01-021-028-001/296
() 		3301021000NRG25160520240766839 16/05/2024 bhupendra varma 3301021WL015505 bhupendra varma 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313134 BHOOPENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 PATHARIYA CH-01-021-028-001/296
() 		3301021000NRG25160520240766837 16/05/2024 NARAYAN 3301021WL015505 NARAYAN 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313621 MR NARAYAN VARMA STATE BANK OF INDIA(508548)
446 PATHARIYA CH-01-021-028-001/296
() 		3301021000NRG25160520240766838 16/05/2024 SUNITABAI 3301021WL015505 SUNITABAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313144 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
447 PATHARIYA CH-01-021-028-001/30
() 		3301021000NRG25160520240766841 16/05/2024 Kishan kumar 3301021WL015505 Kishan kumar 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313141 MR KISHAN KISHAN STATE BANK OF INDIA(508548)
448 PATHARIYA CH-01-021-028-001/30
() 		3301021000NRG25160520240766840 16/05/2024 MAINA 3301021WL015505 MAINA 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313137 MRS MAINA BAI GIRI STATE BANK OF INDIA(508548)
449 PATHARIYA CH-01-021-028-001/301
() 		3301021000NRG25160520240766843 16/05/2024 DURPATI 3301021WL015505 DURPATI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313094 MRS DURPATI LODHI STATE BANK OF INDIA(508548)
450 PATHARIYA CH-01-021-028-001/301
() 		3301021000NRG25160520240766842 16/05/2024 MANNOHAR 3301021WL015505 MANNOHAR 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313123 MR MANOHAR RAJPUT STATE BANK OF INDIA(508548)
451 PATHARIYA CH-01-021-028-001/303
() 		3301021000NRG25160520240766845 16/05/2024 Godhawari bai 3301021WL015505 Godhawari bai 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313232 MRS GODAVARI BAI RAJPUT STATE BANK OF INDIA(508548)
452 PATHARIYA CH-01-021-028-001/303
() 		3301021000NRG25160520240766844 16/05/2024 MOHIT 3301021WL015505 MOHIT 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313093 MR MOHIT RAJPUT STATE BANK OF INDIA(508548)
453 PATHARIYA CH-01-021-028-001/304
() 		3301021000NRG25160520240766846 16/05/2024 JALKUVAR 3301021WL015505 JALKUVAR 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313139 MRS JALKUNVAR BAI STATE BANK OF INDIA(508548)
454 PATHARIYA CH-01-021-028-001/304
() 		3301021000NRG25160520240766847 16/05/2024 Prabha 3301021WL015505 Prabha 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313783 MISS PRABHA RAJPUT STATE BANK OF INDIA(508548)
455 PATHARIYA CH-01-021-028-001/310
() 		3301021000NRG25160520240766849 16/05/2024 rajni bai 3301021WL015505 rajni bai 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313334 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
456 PATHARIYA CH-01-021-028-001/310
() 		3301021000NRG25160520240766848 16/05/2024 SURESHKUMAR 3301021WL015505 SURESHKUMAR 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313661 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
457 PATHARIYA CH-01-021-028-001/313
() 		3301021000NRG25160520240766850 16/05/2024 JALESHWAR 3301021WL015505 JALESHWAR 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313194 Mr. JALESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
458 PATHARIYA CH-01-021-028-001/313
() 		3301021000NRG25160520240766851 16/05/2024 SANTOSHIBAI 3301021WL015505 SANTOSHIBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313263 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
459 PATHARIYA CH-01-021-028-001/316
() 		3301021000NRG25160520240766852 16/05/2024 BAHORAN 3301021WL015505 BAHORAN 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313608 MR BAHORAN KUMHAR STATE BANK OF INDIA(508548)
460 PATHARIYA CH-01-021-028-001/316
() 		3301021000NRG25160520240766853 16/05/2024 CHETIBAI 3301021WL015505 CHETIBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313122 MRS CHAITI BAI STATE BANK OF INDIA(508548)
461 PATHARIYA CH-01-021-028-001/317
() 		3301021000NRG25160520240766855 16/05/2024 KAMLABAI 3301021WL015505 KAMLABAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313086 MRS KAMALA BAI KUMHAR STATE BANK OF INDIA(508548)
462 PATHARIYA CH-01-021-028-001/317
() 		3301021000NRG25160520240766854 16/05/2024 KESHALPRASAD 3301021WL015505 KESHALPRASAD 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313612 MR KAUSHAL KUMHAR STATE BANK OF INDIA(508548)
463 PATHARIYA CH-01-021-028-001/322
() 		3301021000NRG25160520240766857 16/05/2024 HEMINBAI 3301021WL015505 HEMINBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313611 MRS HEMIN BAI SAHU STATE BANK OF INDIA(508548)
464 PATHARIYA CH-01-021-028-001/322
() 		3301021000NRG25160520240766856 16/05/2024 PARDESHI 3301021WL015505 PARDESHI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313358 MR PARDESHIRAM PARDESHIRAM STATE BANK OF INDIA(508548)
465 PATHARIYA CH-01-021-028-001/324
() 		3301021000NRG25160520240766858 16/05/2024 BHAGOLI 3301021WL015505 BHAGOLI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313091 MR BHAGOLIRAM NISHAD STATE BANK OF INDIA(508548)
466 PATHARIYA CH-01-021-028-001/324
() 		3301021000NRG25160520240766859 16/05/2024 KHORBAHRIN 3301021WL015505 KHORBAHRIN 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313092 MRS KHORBAHRIN NISHAD STATE BANK OF INDIA(508548)
467 PATHARIYA CH-01-021-028-001/326
() 		3301021000NRG25160520240766861 16/05/2024 KAWERIBAI 3301021WL015505 KAWERIBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313362 MRS KAVERI BAI MEHAR STATE BANK OF INDIA(508548)
468 PATHARIYA CH-01-021-028-001/326
() 		3301021000NRG25160520240766860 16/05/2024 RAMKISHUN 3301021WL015505 RAMKISHUN 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313523 MR RAMKISHUN MEHAR STATE BANK OF INDIA(508548)
469 PATHARIYA CH-01-021-028-001/329
() 		3301021000NRG25160520240766862 16/05/2024 RAMADHAR 3301021WL015505 RAMADHAR 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313360 MR RAMADHAR VARMA STATE BANK OF INDIA(508548)
470 PATHARIYA CH-01-021-028-001/329
() 		3301021000NRG25160520240766863 16/05/2024 RAMAYANBAI 3301021WL015505 RAMAYANBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313359 MRS RAMAYAN BAI STATE BANK OF INDIA(508548)
471 PATHARIYA CH-01-021-028-001/333
() 		3301021000NRG25160520240766864 16/05/2024 BANAURAM 3301021WL015505 BANAURAM 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313193 MR BANAU RAM RAJPUT STATE BANK OF INDIA(508548)
472 PATHARIYA CH-01-021-028-001/333
() 		3301021000NRG25160520240766866 16/05/2024 gansyam rajput 3301021WL015505 gansyam rajput 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313502 Mr. GHANSHYAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
473 PATHARIYA CH-01-021-028-001/333
() 		3301021000NRG25160520240766865 16/05/2024 SANTOSHI BAI 3301021WL015505 SANTOSHI BAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313136 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
474 PATHARIYA CH-01-021-028-001/334
() 		3301021000NRG25160520240766868 16/05/2024 LAGNIBAI 3301021WL015505 LAGNIBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313200 MRS LAGNI BAI RAJPUT STATE BANK OF INDIA(508548)
475 PATHARIYA CH-01-021-028-001/334
() 		3301021000NRG25160520240766867 16/05/2024 RAJENDRA 3301021WL015505 RAJENDRA 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313412 MR RAJENDRA RAJPUT STATE BANK OF INDIA(508548)
476 PATHARIYA CH-01-021-028-001/335
() 		3301021000NRG25160520240766870 16/05/2024 PANCHVATI 3301021WL015505 PANCHVATI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313464 MRS PANCHBATI NISHAD STATE BANK OF INDIA(508548)
477 PATHARIYA CH-01-021-028-001/335
() 		3301021000NRG25160520240766869 16/05/2024 SHANKERLAL 3301021WL015505 SHANKERLAL 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313601 MR SHANKAR NISHAD STATE BANK OF INDIA(508548)
478 PATHARIYA CH-01-021-028-001/34
() 		3301021000NRG25160520240766871 16/05/2024 Ramadhar 3301021WL015505 Ramadhar 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313519 RAMADHAR MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 PATHARIYA CH-01-021-028-001/34
() 		3301021000NRG25160520240766872 16/05/2024 SHASHI 3301021WL015505 SHASHI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313518 MRS SHASHI DEVI MEHAR STATE BANK OF INDIA(508548)
480 PATHARIYA CH-01-021-028-001/380
() 		3301021000NRG25160520240766874 16/05/2024 ashok kumar 3301021WL015505 ashok kumar 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313125 MR ASHOK VARMA STATE BANK OF INDIA(508548)
481 PATHARIYA CH-01-021-028-001/380
() 		3301021000NRG25160520240766873 16/05/2024 GITESHWARI 3301021WL015505 GITESHWARI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313142 MRS GITESHVARI GITESHVARI STATE BANK OF INDIA(508548)
482 PATHARIYA CH-01-021-028-001/381
() 		3301021000NRG25160520240766876 16/05/2024 Akshay kumar 3301021WL015505 Akshay kumar 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313331 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 PATHARIYA CH-01-021-028-001/381
() 		3301021000NRG25160520240766875 16/05/2024 DULARDAS 3301021WL015505 DULARDAS 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313251 DULARRAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
484 PATHARIYA CH-01-021-028-001/388
() 		3301021000NRG25160520240766878 16/05/2024 MANJUBAI 3301021WL015505 MANJUBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313302 MRS MANJU BAI VARMA STATE BANK OF INDIA(508548)
485 PATHARIYA CH-01-021-028-001/388
() 		3301021000NRG25160520240766877 16/05/2024 ROHIT 3301021WL015505 ROHIT 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313303 MR ROHIT KUMAR RAJPUT STATE BANK OF INDIA(508548)
486 PATHARIYA CH-01-021-028-001/398
() 		3301021000NRG25160520240766879 16/05/2024 DAULAT 3301021WL015505 DAULAT 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313542 MR DAULAT DAS RAJPUT STATE BANK OF INDIA(508548)
487 PATHARIYA CH-01-021-028-001/398
() 		3301021000NRG25160520240766880 16/05/2024 DILESHWARI 3301021WL015505 DILESHWARI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313305 MRS DILESHVARI VARMA STATE BANK OF INDIA(508548)
488 PATHARIYA CH-01-021-028-001/401
() 		3301021000NRG25160520240766882 16/05/2024 Gautarhin 3301021WL015505 Gautarhin 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313323 MRS GAUTARHIN BAI STATE BANK OF INDIA(508548)
489 PATHARIYA CH-01-021-028-001/401
() 		3301021000NRG25160520240766881 16/05/2024 Shivkumar 3301021WL015505 Shivkumar 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313322 MR SHIVKUMAR X STATE BANK OF INDIA(508548)
490 PATHARIYA CH-01-021-028-001/409
() 		3301021000NRG25160520240766884 16/05/2024 KIRANBAI 3301021WL015505 KIRANBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313304 MRS KIRAN BAI BANJARE STATE BANK OF INDIA(508548)
491 PATHARIYA CH-01-021-028-001/409
() 		3301021000NRG25160520240766883 16/05/2024 NIRMAL 3301021WL015505 NIRMAL 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313319 MR NIRMAL BANJARE STATE BANK OF INDIA(508548)
492 PATHARIYA CH-01-021-028-001/412
() 		3301021000NRG25160520240766885 16/05/2024 BHARAT 3301021WL015505 BHARAT 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313260 BHARATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
493 PATHARIYA CH-01-021-028-001/412
() 		3301021000NRG25160520240766886 16/05/2024 JANBAI 3301021WL015505 JANBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313259 JAINBAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
494 PATHARIYA CH-01-021-028-001/431
() 		3301021000NRG25160520240766889 16/05/2024 MANHARAN 3301021WL015505 MANHARAN 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313610 MR MANHARAN VARMA STATE BANK OF INDIA(508548)
495 PATHARIYA CH-01-021-028-001/431
() 		3301021000NRG25160520240766890 16/05/2024 SHIVBATI 3301021WL015505 SHIVBATI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313378 MRS SHIBATI SHIBATI STATE BANK OF INDIA(508548)
496 PATHARIYA CH-01-021-028-001/437
() 		3301021000NRG25160520240766891 16/05/2024 BALRAM 3301021WL015505 BALRAM 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313160 MR BALRAM MEHAR STATE BANK OF INDIA(508548)
497 PATHARIYA CH-01-021-028-001/437
() 		3301021000NRG25160520240766892 16/05/2024 INDRANI 3301021WL015505 INDRANI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313197 MRS INDRANI STATE BANK OF INDIA(508548)
498 PATHARIYA CH-01-021-028-001/439
() 		3301021000NRG25160520240766893 16/05/2024 HARIRAM 3301021WL015505 HARIRAM 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313493 MR HARIRAM LODHI STATE BANK OF INDIA(508548)
499 PATHARIYA CH-01-021-028-001/439
() 		3301021000NRG25160520240766894 16/05/2024 SUNITA BAI 3301021WL015505 SUNITA BAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313140 MRS SUNITA STATE BANK OF INDIA(508548)
500 PATHARIYA CH-01-021-028-001/46
() 		3301021000NRG25160520240766895 16/05/2024 DASHRATH 3301021WL015505 DASHRATH 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313161 MR DASHRATH RAJPUT STATE BANK OF INDIA(508548)
501 PATHARIYA CH-01-021-028-001/46
() 		3301021000NRG25160520240766896 16/05/2024 HEERABAI 3301021WL015505 HEERABAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313138 MRS HIRA BAI RAJPUT STATE BANK OF INDIA(508548)
502 PATHARIYA CH-01-021-028-001/469
() 		3301021000NRG25160520240766897 16/05/2024 SANTOSH 3301021WL015505 SANTOSH 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313458 MR SANTOSH KUMAR SATNAMI STATE BANK OF INDIA(508548)
503 PATHARIYA CH-01-021-028-001/469
() 		3301021000NRG25160520240766898 16/05/2024 SONBAI 3301021WL015505 SONBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313490 MRS SONBAI SATNAMI STATE BANK OF INDIA(508548)
504 PATHARIYA CH-01-021-028-001/476
() 		3301021000NRG25160520240766899 16/05/2024 HARISHANKAR 3301021WL015505 HARISHANKAR 00415 SBIN0005776 3 3 Processed 18/05/2024 4110313757 MR HARISHANKAR BANJARE STATE BANK OF INDIA(508548)
505 PATHARIYA CH-01-021-028-001/476
() 		3301021000NRG25160520240766901 16/05/2024 kuntikala 3301021WL015505 kuntikala 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313521 MISS KUNTIKALA STATE BANK OF INDIA(508548)
506 PATHARIYA CH-01-021-028-001/476
() 		3301021000NRG25160520240766900 16/05/2024 sahodra banjare 3301021WL015505 sahodra banjare 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313201 MRS SAHODRA BANJARE STATE BANK OF INDIA(508548)
507 PATHARIYA CH-01-021-028-001/479
() 		3301021000NRG25160520240766902 16/05/2024 RAJKUMAR 3301021WL015505 RAJKUMAR 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313311 Mr. RAJKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
508 PATHARIYA CH-01-021-028-001/484
() 		3301021000NRG25160520240766904 16/05/2024 RAJKUMARI 3301021WL015505 RAJKUMARI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313170 DHELIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
509 PATHARIYA CH-01-021-028-001/484
() 		3301021000NRG25160520240766903 16/05/2024 SANTOSH 3301021WL015505 SANTOSH 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313522 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
510 PATHARIYA CH-01-021-028-001/500
() 		3301021000NRG25160520240766906 16/05/2024 MADHUBAI 3301021WL015505 MADHUBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313159 MADHUBAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
511 PATHARIYA CH-01-021-028-001/500
() 		3301021000NRG25160520240766905 16/05/2024 PARMESHWAR 3301021WL015505 PARMESHWAR 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313649 MR PARMESHVAR RAJPUT STATE BANK OF INDIA(508548)
512 PATHARIYA CH-01-021-028-001/509
() 		3301021000NRG25160520240766907 16/05/2024 KUNJBIHARI 3301021WL015505 KUNJBIHARI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313164 MR KUNJBIHARI SAHU STATE BANK OF INDIA(508548)
513 PATHARIYA CH-01-021-028-001/509
() 		3301021000NRG25160520240766908 16/05/2024 mamta bai sahu 3301021WL015505 mamta bai sahu 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313292 MRS MAMTA BAI STATE BANK OF INDIA(508548)
514 PATHARIYA CH-01-021-028-001/510
() 		3301021000NRG25160520240766910 16/05/2024 PURNIMA 3301021WL015505 PURNIMA 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313524 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
515 PATHARIYA CH-01-021-028-001/510
() 		3301021000NRG25160520240766909 16/05/2024 RAMBILAS 3301021WL015505 RAMBILAS 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313525 MR RAMVISHAL SAHU STATE BANK OF INDIA(508548)
516 PATHARIYA CH-01-021-028-001/511
() 		3301021000NRG25160520240766912 16/05/2024 GAURIBAI 3301021WL015505 GAURIBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313158 MRS GAURI RAJPUT STATE BANK OF INDIA(508548)
517 PATHARIYA CH-01-021-028-001/511
() 		3301021000NRG25160520240766911 16/05/2024 GHANSHYAM 3301021WL015505 GHANSHYAM 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313547 MRS GHANSHYAM RAJPUT STATE BANK OF INDIA(508548)
518 PATHARIYA CH-01-021-028-001/522
() 		3301021000NRG25160520240766913 16/05/2024 DILHARAN 3301021WL015505 DILHARAN 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313264 MR DILHARAN RAJPUT STATE BANK OF INDIA(508548)
519 PATHARIYA CH-01-021-028-001/522
() 		3301021000NRG25160520240766914 16/05/2024 SANTOSHI 3301021WL015505 SANTOSHI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313265 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
520 PATHARIYA CH-01-021-028-001/525
() 		3301021000NRG25160520240766916 16/05/2024 BALBHADRA 3301021WL015505 BALBHADRA 00415 SBIN0005776 1 1 Processed 18/05/2024 4110313382 Mr. BALBHADRA VERMA CHHATTISGARH GRAMIN BANK(607214)
521 PATHARIYA CH-01-021-028-001/525
() 		3301021000NRG25160520240766917 16/05/2024 PUSHPA BAI 3301021WL015505 PUSHPA BAI 00415 SBIN0005776 1 1 Processed 18/05/2024 4110313381 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
522 PATHARIYA CH-01-021-028-001/549
() 		3301021000NRG25160520240766918 16/05/2024 RANCHHOR SINGH 3301021WL015505 RANCHHOR SINGH 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313250 MR RANCHHOR SINGH THAKUR STATE BANK OF INDIA(508548)
523 PATHARIYA CH-01-021-028-001/552
() 		3301021000NRG25160520240766920 16/05/2024 CHAMPABAI 3301021WL015505 CHAMPABAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313280 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
524 PATHARIYA CH-01-021-028-001/552
() 		3301021000NRG25160520240766919 16/05/2024 TIRATHRAM 3301021WL015505 TIRATHRAM 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313408 Mr. TIRITHRAM TIRITHRAM CHHATTISGARH GRAMIN BANK(607214)
525 PATHARIYA CH-01-021-028-001/563
() 		3301021000NRG25160520240766924 16/05/2024 GUMAN RAM VARMA 3301021WL015505 GUMAN RAM VARMA 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313174 MR GUMAN RAJPUT STATE BANK OF INDIA(508548)
526 PATHARIYA CH-01-021-028-001/563
() 		3301021000NRG25160520240766923 16/05/2024 REENABAI 3301021WL015505 REENABAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313504 MRS REENA BAI RAJPUT STATE BANK OF INDIA(508548)
527 PATHARIYA CH-01-021-028-001/574
() 		3301021000NRG25160520240766925 16/05/2024 VIJAY 3301021WL015505 VIJAY 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313336 MR VIJAY SAHU STATE BANK OF INDIA(508548)
528 PATHARIYA CH-01-021-028-001/61
() 		3301021000NRG25160520240766928 16/05/2024 KAMLA 3301021WL015505 KAMLA 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313499 MRS KAMLA BAI SATNAMI STATE BANK OF INDIA(508548)
529 PATHARIYA CH-01-021-028-001/61
() 		3301021000NRG25160520240766927 16/05/2024 SHIVKUMAAR 3301021WL015505 SHIVKUMAAR 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313454 MR SHIV KUMAR SONWANI STATE BANK OF INDIA(508548)
530 PATHARIYA CH-01-021-028-001/640
() 		3301021000NRG25160520240766929 16/05/2024 sunil dat 3301021WL015505 sunil dat 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313442 MR SUNIL DATT MANDELE STATE BANK OF INDIA(508548)
531 PATHARIYA CH-01-021-028-001/640
() 		3301021000NRG25160520240766930 16/05/2024 urmila 3301021WL015505 urmila 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313598 MRS URMILA BAI STATE BANK OF INDIA(508548)
532 PATHARIYA CH-01-021-028-001/642
() 		3301021000NRG25160520240766931 16/05/2024 priyaka 3301021WL015505 priyaka 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313332 MRS PRIYANKA BANJARE STATE BANK OF INDIA(508548)
533 PATHARIYA CH-01-021-028-001/65
() 		3301021000NRG25160520240766933 16/05/2024 HIRAMANI 3301021WL015505 HIRAMANI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313128 MRS HIRAMANI VERMA STATE BANK OF INDIA(508548)
534 PATHARIYA CH-01-021-028-001/65
() 		3301021000NRG25160520240766932 16/05/2024 NANDURAM 3301021WL015505 NANDURAM 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313089 MR NANDURAM RAJPUT STATE BANK OF INDIA(508548)
535 PATHARIYA CH-01-021-028-001/66
() 		3301021000NRG25160520240766934 16/05/2024 BISHESHAR 3301021WL015505 BISHESHAR 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313143 MR VISHESAR RAJPUT STATE BANK OF INDIA(508548)
536 PATHARIYA CH-01-021-028-001/66
() 		3301021000NRG25160520240766935 16/05/2024 RAMYANBAI 3301021WL015505 RAMYANBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313135 RAMAYAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 PATHARIYA CH-01-021-028-001/755
() 		3301021000NRG25160520240766938 16/05/2024 dujbai 3301021WL015505 dujbai 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313793 MRS DUJ KUMARI NISHAD STATE BANK OF INDIA(508548)
538 PATHARIYA CH-01-021-028-001/756
() 		3301021000NRG25160520240766939 16/05/2024 Murit Kumar 3301021WL015505 Murit Kumar 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313738 MR MURIT KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
539 PATHARIYA CH-01-021-028-001/756
() 		3301021000NRG25160520240766940 16/05/2024 uarvasi bai 3301021WL015505 uarvasi bai 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313650 MRS URVASHI URVASHI STATE BANK OF INDIA(508548)
540 PATHARIYA CH-01-021-028-001/79
() 		3301021000NRG25160520240766941 16/05/2024 BHAGBALI 3301021WL015505 BHAGBALI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313171 MR BHAGBALI NISHAD STATE BANK OF INDIA(508548)
541 PATHARIYA CH-01-021-028-001/79
() 		3301021000NRG25160520240766942 16/05/2024 DURPATI 3301021WL015505 DURPATI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313169 MRS DURPATI KEVAT STATE BANK OF INDIA(508548)
542 PATHARIYA CH-01-021-028-001/792
() 		3301021000NRG25160520240766943 16/05/2024 dhasiya ram 3301021WL015505 dhasiya ram 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313500 GHASIYA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
543 PATHARIYA CH-01-021-028-001/819
() 		3301021000NRG25160520240766946 16/05/2024 Anju 3301021WL015505 Anju 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313337 MISS ANJU XX STATE BANK OF INDIA(508548)
544 PATHARIYA CH-01-021-028-001/819
() 		3301021000NRG25160520240766945 16/05/2024 Dwarika prasad 3301021WL015505 Dwarika prasad 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313517 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
545 PATHARIYA CH-01-021-028-001/826
() 		3301021000NRG25160520240766948 16/05/2024 Punima 3301021WL015505 Punima 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313132 MISS PURNIMA NISHAD STATE BANK OF INDIA(508548)
546 PATHARIYA CH-01-021-028-001/826
() 		3301021000NRG25160520240766947 16/05/2024 Suresh kevat 3301021WL015505 Suresh kevat 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313335 MR SURESH KUMAR NISHAD STATE BANK OF INDIA(508548)
547 PATHARIYA CH-01-021-028-001/839
() 		3301021000NRG25160520240766949 16/05/2024 Mahendra 3301021WL015505 Mahendra 00415 SBIN0005776 840 840 Processed 18/05/2024 4110313338 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
548 PATHARIYA CH-01-021-028-001/874
() 		3301021000NRG25160520240766952 16/05/2024 Kamini bai 3301021WL015505 Kamini bai 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313339 KAMINI LODHI DO KIRT BANK OF BARODA(606985)
549 PATHARIYA CH-01-021-028-001/89
() 		3301021000NRG25160520240766956 16/05/2024 NIRMALABAI 3301021WL015505 NIRMALABAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313321 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
550 PATHARIYA CH-01-021-028-001/89
() 		3301021000NRG25160520240766955 16/05/2024 RAMDULAR 3301021WL015505 RAMDULAR 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313191 MR RAMDULAR PATALE STATE BANK OF INDIA(508548)
551 PATHARIYA CH-01-021-028-001/91
() 		3301021000NRG25160520240766959 16/05/2024 GAUTAMBAI 3301021WL015505 GAUTAMBAI 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313602 MRS GAUTAM BAI RAJPUT STATE BANK OF INDIA(508548)
552 PATHARIYA CH-01-021-028-001/91
() 		3301021000NRG25160520240766958 16/05/2024 SAUKHIRAM 3301021WL015505 SAUKHIRAM 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313124 Mr. Shoukhiram Shoukhiram CHHATTISGARH GRAMIN BANK(607214)
553 PATHARIYA CH-01-021-028-001/917
() 		3301021000NRG25160520240766962 16/05/2024 Rohani Lodhi 3301021WL015505 Rohani Lodhi 00415 SBIN0005776 850 850 Processed 18/05/2024 4110313152 Mrs. ROHDI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
554 PATHARIYA CH-01-021-033-002/102
() 		3301021000NRG25160520240766411 16/05/2024 RADHABAI 3301021WL015502 RADHABAI 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313317 Mrs. RADHABAI . INDIAN BANK(607105)
555 PATHARIYA CH-01-021-033-002/102
() 		3301021000NRG25160520240766410 16/05/2024 RAJKUMAR 3301021WL015502 RAJKUMAR 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313267 Mr. RAJKUMAR YADAV INDIAN BANK(607105)
556 PATHARIYA CH-01-021-033-002/114
() 		3301021000NRG25160520240766414 16/05/2024 DULOURIN 3301021WL015502 DULOURIN 00415 SBIN0005776 140 140 Processed 18/05/2024 4110313645 MS DULURIN BAI STATE BANK OF INDIA(508548)
557 PATHARIYA CH-01-021-033-002/114
() 		3301021000NRG25160520240766413 16/05/2024 RAMESH 3301021WL015502 RAMESH 00415 SBIN0005776 140 140 Processed 18/05/2024 4110313677 MR RAMESH KUMAR DHRUV STATE BANK OF INDIA(508548)
558 PATHARIYA CH-01-021-033-002/119
() 		3301021000NRG25160520240766415 16/05/2024 PUNIBAI 3301021WL015502 PUNIBAI 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313514 MRS PUNNI BAI STATE BANK OF INDIA(508548)
559 PATHARIYA CH-01-021-033-002/119
() 		3301021000NRG25160520240766416 16/05/2024 RAJENDRA 3301021WL015502 RAJENDRA 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313041 MR RAJENDRA GHRITLAHARE STATE BANK OF INDIA(508548)
560 PATHARIYA CH-01-021-033-002/121
() 		3301021000NRG25160520240766418 16/05/2024 KALESHRI 3301021WL015502 KALESHRI 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313681 MRS FULESHWARI BAI YADAW STATE BANK OF INDIA(508548)
561 PATHARIYA CH-01-021-033-002/121
() 		3301021000NRG25160520240766417 16/05/2024 SHAVAN 3301021WL015502 SHAVAN 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313682 MR SAWAN RAM YADAW STATE BANK OF INDIA(508548)
562 PATHARIYA CH-01-021-033-002/138
() 		3301021000NRG25160520240766421 16/05/2024 BHUDHARA 3301021WL015502 BHUDHARA 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313597 MRS BUDHARA BAI GAHIRE STATE BANK OF INDIA(508548)
563 PATHARIYA CH-01-021-033-002/149
() 		3301021000NRG25160520240766423 16/05/2024 KUMARI 3301021WL015502 KUMARI 00415 SBIN0005776 420 420 Processed 18/05/2024 4110313312 MRS KUMARI BAI YADAW STATE BANK OF INDIA(508548)
564 PATHARIYA CH-01-021-033-002/157
() 		3301021000NRG25160520240766424 16/05/2024 HEMLATA 3301021WL015502 HEMLATA 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313315 Mr. Hemlata Tondar INDIAN BANK(607105)
565 PATHARIYA CH-01-021-033-002/157
() 		3301021000NRG25160520240766425 16/05/2024 rahul 3301021WL015502 rahul 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313314 MR RAHUL TONDAR STATE BANK OF INDIA(508548)
566 PATHARIYA CH-01-021-033-002/175
() 		3301021000NRG25160520240766426 16/05/2024 JYOTIKIRAN 3301021WL015502 JYOTIKIRAN 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313283 MISS JYOTIKIRAN BANJARE STATE BANK OF INDIA(508548)
567 PATHARIYA CH-01-021-033-002/175
() 		3301021000NRG25160520240766427 16/05/2024 MONGARA 3301021WL015502 MONGARA 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313472 MRS MONGARA BAI BANJARE STATE BANK OF INDIA(508548)
568 PATHARIYA CH-01-021-033-002/180
() 		3301021000NRG25160520240766429 16/05/2024 gulab 3301021WL015502 gulab 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313375 MRS GULAB BAI PANIKA STATE BANK OF INDIA(508548)
569 PATHARIYA CH-01-021-033-002/180
() 		3301021000NRG25160520240766428 16/05/2024 manbod 3301021WL015502 manbod 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313313 MR MANBODH PANIKA STATE BANK OF INDIA(508548)
570 PATHARIYA CH-01-021-033-002/181
() 		3301021000NRG25160520240766430 16/05/2024 manoj 3301021WL015502 manoj 00415 SBIN0005776 640 640 Processed 18/05/2024 4110313310 MR MANOJ KUMAR PATRE STATE BANK OF INDIA(508548)
571 PATHARIYA CH-01-021-033-002/194
() 		3301021000NRG25160520240766431 16/05/2024 saroj 3301021WL015502 saroj 00415 SBIN0005776 420 420 Processed 18/05/2024 4110313284 MRS SAROJ BAI GARGA STATE BANK OF INDIA(508548)
572 PATHARIYA CH-01-021-033-002/201
() 		3301021000NRG25160520240766432 16/05/2024 janakram 3301021WL015502 janakram 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313306 MR JANAK RAM YADAV STATE BANK OF INDIA(508548)
573 PATHARIYA CH-01-021-033-002/201
() 		3301021000NRG25160520240766433 16/05/2024 vijmat 3301021WL015502 vijmat 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313172 MRS VIJMAT YADAV STATE BANK OF INDIA(508548)
574 PATHARIYA CH-01-021-033-002/202
() 		3301021000NRG25160520240766435 16/05/2024 firantin 3301021WL015502 firantin 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313546 MRS FIRANTIN BAI STATE BANK OF INDIA(508548)
575 PATHARIYA CH-01-021-033-002/202
() 		3301021000NRG25160520240766434 16/05/2024 sanjay 3301021WL015502 sanjay 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313222 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
576 PATHARIYA CH-01-021-033-002/203
() 		3301021000NRG25160520240766436 16/05/2024 Satish 3301021WL015502 Satish 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313316 MRS GANGA BAI YADAW STATE BANK OF INDIA(508548)
577 PATHARIYA CH-01-021-033-002/22
() 		3301021000NRG25160520240766439 16/05/2024 ASHOK 3301021WL015502 ASHOK 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313603 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
578 PATHARIYA CH-01-021-033-002/22
() 		3301021000NRG25160520240766440 16/05/2024 CHAMELI 3301021WL015502 CHAMELI 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313604 MRS RAMHULA YADAV STATE BANK OF INDIA(508548)
579 PATHARIYA CH-01-021-033-002/239
() 		3301021000NRG25160520240766441 16/05/2024 munshi ram karmakar 3301021WL015502 munshi ram karmakar 00415 SBIN0005776 300 300 Processed 18/05/2024 4110313239 MS MUNSHI RAM KARMAKAR STATE BANK OF INDIA(508548)
580 PATHARIYA CH-01-021-033-002/239
() 		3301021000NRG25160520240766442 16/05/2024 RAMKUMAR 3301021WL015502 RAMKUMAR 00415 SBIN0005776 300 300 Processed 18/05/2024 4110313390 RAM KUMAR KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 PATHARIYA CH-01-021-033-002/247
() 		3301021000NRG25160520240766443 16/05/2024 RAJENDRA KUMAR YADAV 3301021WL015502 RAJENDRA KUMAR YADAV 00415 SBIN0005776 560 560 Rejected 18/05/2024 4110313181 Participant not mapped to the product
582 PATHARIYA CH-01-021-033-002/247
() 		3301021000NRG25160520240766444 16/05/2024 RASHMI YADAV 3301021WL015502 RASHMI YADAV 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313760 Mrs. Rashmi INDIAN BANK(607105)
583 PATHARIYA CH-01-021-033-002/298
() 		3301021000NRG25160520240766446 16/05/2024 RANJITA 3301021WL015502 RANJITA 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313482 MISS RANJITA GHRITLAHARE STATE BANK OF INDIA(508548)
584 PATHARIYA CH-01-021-033-002/306
() 		3301021000NRG25160520240766449 16/05/2024 Dilip Kumar yadav 3301021WL015502 Dilip Kumar yadav 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313452 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
585 PATHARIYA CH-01-021-033-002/306
() 		3301021000NRG25160520240766450 16/05/2024 SONMATI YADAV 3301021WL015502 SONMATI YADAV 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313045 Mrs. SONMATI YADAV BANK OF MAHARASHTRA(607387)
586 PATHARIYA CH-01-021-033-002/310
() 		3301021000NRG25160520240766451 16/05/2024 PADUMDAS PATLE 3301021WL015502 PADUMDAS PATLE 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313084 Mr. PADUMDAS PATLE INDIAN BANK(607105)
587 PATHARIYA CH-01-021-033-002/44
() 		3301021000NRG25160520240766453 16/05/2024 DAVPRASAD 3301021WL015502 DAVPRASAD 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313510 MR DEV PRASAD GHRITLAHRE STATE BANK OF INDIA(508548)
588 PATHARIYA CH-01-021-033-002/44
() 		3301021000NRG25160520240766454 16/05/2024 HEMBAI 3301021WL015502 HEMBAI 00415 SBIN0005776 300 300 Processed 18/05/2024 4110313373 MRS HEM BAI STATE BANK OF INDIA(508548)
589 PATHARIYA CH-01-021-033-002/51
() 		3301021000NRG25160520240766455 16/05/2024 PUNERSH 3301021WL015502 PUNERSH 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313676 MR PURNESH KUMAR GENDLE STATE BANK OF INDIA(508548)
590 PATHARIYA CH-01-021-033-002/52
() 		3301021000NRG25160520240766456 16/05/2024 PARMESHWAR 3301021WL015502 PARMESHWAR 00415 SBIN0005776 300 300 Processed 18/05/2024 4110313566 MR PARMESHWAR GHRITLAHRE STATE BANK OF INDIA(508548)
591 PATHARIYA CH-01-021-033-002/52
() 		3301021000NRG25160520240766457 16/05/2024 RAMPAYRI 3301021WL015502 RAMPAYRI 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313543 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
592 PATHARIYA CH-01-021-033-002/55
() 		3301021000NRG25160520240766458 16/05/2024 MAYARAM 3301021WL015502 MAYARAM 00415 SBIN0005776 200 200 Processed 18/05/2024 4110313809 MAYARAM GENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
593 PATHARIYA CH-01-021-033-002/55
() 		3301021000NRG25160520240766459 16/05/2024 SAMAT 3301021WL015502 SAMAT 00415 SBIN0005776 200 200 Processed 18/05/2024 4110313204 MRS SAMMAT BAI STATE BANK OF INDIA(508548)
594 PATHARIYA CH-01-021-033-002/61
() 		3301021000NRG25160520240766461 16/05/2024 DEVKUMAR 3301021WL015502 DEVKUMAR 00415 SBIN0005776 200 200 Processed 18/05/2024 4110313685 MR DEV KUMAR TANDAN STATE BANK OF INDIA(508548)
595 PATHARIYA CH-01-021-033-002/61
() 		3301021000NRG25160520240766460 16/05/2024 SAROJ 3301021WL015502 SAROJ 00415 SBIN0005776 200 200 Processed 18/05/2024 4110313686 MRS SAROJ BAI TANDAN STATE BANK OF INDIA(508548)
596 PATHARIYA CH-01-021-033-002/64
() 		3301021000NRG25160520240766462 16/05/2024 MANNU 3301021WL015502 MANNU 00415 SBIN0005776 300 300 Processed 18/05/2024 4110313647 MANNU RAM KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 PATHARIYA CH-01-021-033-002/64
() 		3301021000NRG25160520240766463 16/05/2024 SANTOSHI 3301021WL015502 SANTOSHI 00415 SBIN0005776 300 300 Processed 18/05/2024 4110313648 MS SANTOSHI BAI KARAMAKAR STATE BANK OF INDIA(508548)
598 PATHARIYA CH-01-021-033-002/65
() 		3301021000NRG25160520240766464 16/05/2024 RAMKUMARI 3301021WL015502 RAMKUMARI 00415 SBIN0005776 300 300 Processed 18/05/2024 4110313486 MRS RAMKUMARI KARMAKAR STATE BANK OF INDIA(508548)
599 PATHARIYA CH-01-021-033-002/7
() 		3301021000NRG25160520240766466 16/05/2024 JAMUNAA 3301021WL015502 JAMUNAA 00415 SBIN0005776 280 280 Processed 18/05/2024 4110313376 MRS JAMUNA BAI YADAW STATE BANK OF INDIA(508548)
600 PATHARIYA CH-01-021-033-002/7
() 		3301021000NRG25160520240766465 16/05/2024 TANAARAM 3301021WL015502 TANAARAM 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313683 Mr. TANARAM YADAV INDIAN BANK(607105)
601 PATHARIYA CH-01-021-033-002/71
() 		3301021000NRG25160520240766468 16/05/2024 BIMALA 3301021WL015502 BIMALA 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313606 Mrs. Bimla Bai Yadav INDIAN BANK(607105)
602 PATHARIYA CH-01-021-033-002/71
() 		3301021000NRG25160520240766467 16/05/2024 SUDHARI 3301021WL015502 SUDHARI 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313678 MR SUDHARI RAM YADAV STATE BANK OF INDIA(508548)
603 PATHARIYA CH-01-021-033-002/72
() 		3301021000NRG25160520240766469 16/05/2024 BABITA BAI 3301021WL015502 BABITA BAI 00415 SBIN0005776 560 560 Processed 18/05/2024 4110313481 MRS BABITA GENDLE STATE BANK OF INDIA(508548)
604 PATHARIYA CH-01-021-033-002/75
() 		3301021000NRG25160520240766471 16/05/2024 RUKHAMANI 3301021WL015502 RUKHAMANI 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313489 MR RUKHMANI BAI STATE BANK OF INDIA(508548)
605 PATHARIYA CH-01-021-033-002/75
() 		3301021000NRG25160520240766470 16/05/2024 SANTKUMAR 3301021WL015502 SANTKUMAR 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313644 Mr. SATKUMAR JAGDE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
606 PATHARIYA CH-01-021-033-002/80
() 		3301021000NRG25160520240766472 16/05/2024 SANTOSH 3301021WL015502 SANTOSH 00415 SBIN0005776 420 420 Processed 18/05/2024 4110313599 MR SANTOSH KUMAR DHRUW STATE BANK OF INDIA(508548)
607 PATHARIYA CH-01-021-033-002/80
() 		3301021000NRG25160520240766473 16/05/2024 VANMATI 3301021WL015502 VANMATI 00415 SBIN0005776 420 420 Processed 18/05/2024 4110313374 MS BELA BAI STATE BANK OF INDIA(508548)
608 PATHARIYA CH-01-021-033-002/81
() 		3301021000NRG25160520240766475 16/05/2024 CHANDRIKA 3301021WL015502 CHANDRIKA 00415 SBIN0005776 200 200 Processed 18/05/2024 4110313520 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
609 PATHARIYA CH-01-021-033-002/81
() 		3301021000NRG25160520240766474 16/05/2024 DAYARAM 3301021WL015502 DAYARAM 00415 SBIN0005776 200 200 Processed 18/05/2024 4110313646 MR DAYARAM SATNAMI STATE BANK OF INDIA(508548)
610 PATHARIYA CH-01-021-059-001/632
() 		3301021000NRG25160520240765174 16/05/2024 BYASHNARAYAN 3301021WL015489 BYASHNARAYAN 00415 SBIN0005776 1000 1000 Processed 18/05/2024 4110313679 VYAS NARAYAN PATRE PUNJAB NATIONAL BANK(508568)
611 PATHARIYA CH-01-021-059-001/68
() 		3301021000NRG25160520240765175 16/05/2024 Narayan 3301021WL015489 Narayan 00415 SBIN0005776 1000 1000 Processed 18/05/2024 4110313475 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
612 PATHARIYA CH-01-021-059-001/72
() 		3301021000NRG25160520240765176 16/05/2024 Harabati 3301021WL015489 Harabati 00415 SBIN0005776 750 750 Processed 18/05/2024 4110313643 HARBATI SAHU W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
613 PATHARIYA CH-01-021-059-001/803
() 		3301021000NRG25160520240765178 16/05/2024 ashyani 3301021WL015489 ashyani 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313057 ASHVANI INDIA POST PAYMENTS BANK LIMITED(508528)
614 PATHARIYA CH-01-021-059-001/803
() 		3301021000NRG25160520240765177 16/05/2024 chandra kumar 3301021WL015489 chandra kumar 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313058 CHANDRAKUMAR PATRE IDBI BANK(607095)
615 PATHARIYA CH-01-021-059-001/811
() 		3301021000NRG25160520240765179 16/05/2024 derha 3301021WL015489 derha 00415 SBIN0005776 650 650 Processed 18/05/2024 4110313432 MR DERHA SAHU STATE BANK OF INDIA(508548)
616 PATHARIYA CH-01-021-059-001/811
() 		3301021000NRG25160520240765180 16/05/2024 durpatti 3301021WL015489 durpatti 00415 SBIN0005776 650 650 Processed 18/05/2024 4110313460 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
617 PATHARIYA CH-01-021-059-001/821
() 		3301021000NRG25160520240765181 16/05/2024 OMPRAKASH 3301021WL015489 OMPRAKASH 00415 SBIN0005776 750 750 Processed 18/05/2024 4110313231 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
618 PATHARIYA CH-01-021-059-001/821
() 		3301021000NRG25160520240765182 16/05/2024 SARSWATI BAI 3301021WL015489 SARSWATI BAI 00415 SBIN0005776 750 750 Processed 18/05/2024 4110313551 SARSWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 PATHARIYA CH-01-021-059-001/829
() 		3301021000NRG25160520240765183 16/05/2024 radha bai 3301021WL015489 radha bai 00415 SBIN0005776 500 500 Processed 18/05/2024 4110313554 RADHA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
620 PATHARIYA CH-01-021-059-001/830
() 		3301021000NRG25160520240765185 16/05/2024 RAJESHWARI 3301021WL015489 RAJESHWARI 00415 SBIN0005776 600 600 Processed 18/05/2024 4110313795 RAJESHWARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
621 PATHARIYA CH-01-021-059-001/830
() 		3301021000NRG25160520240765184 16/05/2024 ramesh 3301021WL015489 ramesh 00415 SBIN0005776 1000 1000 Processed 18/05/2024 4110313507 MR RAMESH SINGH RAJPUT STATE BANK OF INDIA(508548)
622 PATHARIYA CH-01-021-059-001/831
() 		3301021000NRG25160520240765186 16/05/2024 harisharan 3301021WL015489 harisharan 00415 SBIN0005776 650 650 Processed 18/05/2024 4110313506 HARISHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
623 PATHARIYA CH-01-021-059-001/831
() 		3301021000NRG25160520240765187 16/05/2024 SUNITA 3301021WL015489 SUNITA 00415 SBIN0005776 650 650 Processed 18/05/2024 4110313105 MS SUNITA BAI VERMA STATE BANK OF INDIA(508548)
624 PATHARIYA CH-01-021-059-001/86
() 		3301021000NRG25160520240765188 16/05/2024 AGARDAS 3301021WL015489 AGARDAS 00415 SBIN0005776 1000 1000 Processed 18/05/2024 4110313425 MR AGAR DAS BANJARE STATE BANK OF INDIA(508548)
625 PATHARIYA CH-01-021-059-001/861
() 		3301021000NRG25160520240765189 16/05/2024 Bablu 3301021WL015489 Bablu 00415 SBIN0005776 650 650 Processed 18/05/2024 4110313059 BABLU YADAV BANK OF INDIA(508505)
626 PATHARIYA CH-01-021-059-001/861
() 		3301021000NRG25160520240765190 16/05/2024 Geeta 3301021WL015489 Geeta 00415 SBIN0005776 650 650 Processed 18/05/2024 4110313290 MS GEETA BAI YADAV STATE BANK OF INDIA(508548)
627 PATHARIYA CH-01-021-059-001/867
() 		3301021000NRG25160520240765191 16/05/2024 geeta bai 3301021WL015489 geeta bai 00415 SBIN0005776 520 520 Processed 18/05/2024 4110313386 MRS GEETA BAI YADAV STATE BANK OF INDIA(508548)
628 PATHARIYA CH-01-021-059-001/867
() 		3301021000NRG25160520240765192 16/05/2024 Kuber 3301021WL015489 Kuber 00415 SBIN0005776 520 520 Processed 18/05/2024 4110313385 MR KUBER KUBER STATE BANK OF INDIA(508548)
629 PATHARIYA CH-01-021-059-001/880
() 		3301021000NRG25160520240765203 16/05/2024 BAMLESHWARI 3301021WL015490 BAMLESHWARI 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4110313389 MRS BAMLESHWARI SAHU STATE BANK OF INDIA(508548)
630 PATHARIYA CH-01-021-059-001/880
() 		3301021000NRG25160520240765204 16/05/2024 RAJENDRA 3301021WL015490 RAJENDRA 00415 SBIN0005776 1200 1200 Processed 18/05/2024 4110313291 MR RAJENDRA RAM SAHU STATE BANK OF INDIA(508548)
631 PATHARIYA CH-01-021-059-001/886
() 		3301021000NRG25160520240765195 16/05/2024 Rekhachand 3301021WL015489 Rekhachand 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313387 REKHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
632 PATHARIYA CH-01-021-059-001/90
() 		3301021000NRG25160520240765196 16/05/2024 INDRAMAN 3301021WL015489 INDRAMAN 00415 SBIN0005776 520 520 Processed 18/05/2024 4110313233 INDARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
633 PATHARIYA CH-01-021-059-001/90
() 		3301021000NRG25160520240765197 16/05/2024 Urmila 3301021WL015489 Urmila 00415 SBIN0005776 520 520 Processed 18/05/2024 4110313431 URMILA KALAR BANK OF INDIA(508505)
634 PATHARIYA CH-01-021-059-001/929
() 		3301021000NRG25160520240765200 16/05/2024 birsingh 3301021WL015489 birsingh 00415 SBIN0005776 600 600 Processed 18/05/2024 4110313289 MR BIR SINGH YADAV STATE BANK OF INDIA(508548)
635 PATHARIYA CH-01-021-059-001/929
() 		3301021000NRG25160520240765201 16/05/2024 Srojanibai 3301021WL015489 Srojanibai 00415 SBIN0005776 300 300 Processed 18/05/2024 4110313797 SAROJNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
636 PATHARIYA CH-01-021-059-001/932
() 		3301021000NRG25160520240765202 16/05/2024 Suram bai 3301021WL015489 Suram bai 00415 SBIN0005776 400 400 Processed 18/05/2024 4110313402 SURAM BAI PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 404347 404347
637 PATHARIYA CH-01-021-003-003/484
() 		3301021000NRG25160520240759277 16/05/2024 MADHU RAJPUT 3301021WL015307 MADHU RAJPUT 00415 SBIN0009519 1440 1440 Processed 18/05/2024 4110313436 MRS MADHU RAJPUT STATE BANK OF INDIA(508548)
638 PATHARIYA CH-01-021-004-002/330
() 		3301021000NRG25160520240769112 16/05/2024 Baliram 3301021WL015540 Baliram 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313796 MR BALIRAM X STATE BANK OF INDIA(508548)
639 PATHARIYA CH-01-021-004-002/63
() 		3301021000NRG25160520240769115 16/05/2024 Rameshwar Porte 3301021WL015540 Rameshwar Porte 00415 SBIN0009519 950 950 Processed 18/05/2024 4110313394 RAMESHWAR PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
640 PATHARIYA CH-01-021-004-002/63
() 		3301021000NRG25160520240769114 16/05/2024 Rani Porte 3301021WL015540 Rani Porte 00415 SBIN0009519 950 950 Processed 18/05/2024 4110313393 RANI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
641 PATHARIYA CH-01-021-007-002/217
() 		3301021000NRG25160520240771630 16/05/2024 VIJAY DHRUW 3301021WL015562 VIJAY DHRUW 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313346 MR VIJAYDHRUW DHRUW STATE BANK OF INDIA(508548)
642 PATHARIYA CH-01-021-007-002/218
() 		3301021000NRG25160520240771631 16/05/2024 ISHWARI 3301021WL015562 ISHWARI 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313179 Mrs. ISHWARI YADAV INDIAN BANK(607105)
643 PATHARIYA CH-01-021-007-002/219
() 		3301021000NRG25160520240771633 16/05/2024 GAURI 3301021WL015562 GAURI 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313180 GAURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 PATHARIYA CH-01-021-007-002/300
() 		3301021000NRG25160520240771634 16/05/2024 VIKRAM SING THAKUR 3301021WL015562 VIKRAM SING THAKUR 00415 SBIN0009519 1215 1215 Processed 18/05/2024 4110313271 MR VIKRAM SINGH THAKUR STATE BANK OF INDIA(508548)
645 PATHARIYA CH-01-021-007-002/318
() 		3301021000NRG25160520240771639 16/05/2024 NARESH KUMAR 3301021WL015562 NARESH KUMAR 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313484 MR NARESH KUMAR STATE BANK OF INDIA(508548)
646 PATHARIYA CH-01-021-007-002/318
() 		3301021000NRG25160520240771640 16/05/2024 RANIBAI RAJPUT 3301021WL015562 RANIBAI RAJPUT 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313545 MRS RANI BAI RAJPUT STATE BANK OF INDIA(508548)
647 PATHARIYA CH-01-021-007-002/33
() 		3301021000NRG25160520240771643 16/05/2024 Savita 3301021WL015562 Savita 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313190 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
648 PATHARIYA CH-01-021-007-002/336
() 		3301021000NRG25160520240771645 16/05/2024 SANJAY RAJPUT 3301021WL015562 SANJAY RAJPUT 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313348 Mr. SANJAY RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
649 PATHARIYA CH-01-021-007-002/336
() 		3301021000NRG25160520240771646 16/05/2024 SUMAN RAJPUT 3301021WL015562 SUMAN RAJPUT 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313347 MRS SUMAN RAJPUT STATE BANK OF INDIA(508548)
650 PATHARIYA CH-01-021-007-002/338
() 		3301021000NRG25160520240771648 16/05/2024 piyriya bai 3301021WL015562 piyriya bai 00415 SBIN0009519 160 160 Processed 18/05/2024 4110313544 MRS PIYARIYA PIYARIYA STATE BANK OF INDIA(508548)
651 PATHARIYA CH-01-021-007-002/343
() 		3301021000NRG25160520240771649 16/05/2024 SUKRITDAS 3301021WL015562 SUKRITDAS 00415 SBIN0009519 600 600 Processed 18/05/2024 4110313492 MR SUKRIT DAS MANIKPURI STATE BANK OF INDIA(508548)
652 PATHARIYA CH-01-021-007-002/344
() 		3301021000NRG25160520240771651 16/05/2024 KHELAN 3301021WL015562 KHELAN 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313541 MRS KHELAN YADAV STATE BANK OF INDIA(508548)
653 PATHARIYA CH-01-021-007-002/378
() 		3301021000NRG25160520240771658 16/05/2024 RANI RAJPUT 3301021WL015562 RANI RAJPUT 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313558 MRS RANI BAI RAJPUT STATE BANK OF INDIA(508548)
654 PATHARIYA CH-01-021-007-002/381
() 		3301021000NRG25160520240771660 16/05/2024 BHUKHAU RAM RAJPUT 3301021WL015562 BHUKHAU RAM RAJPUT 00415 SBIN0009519 1100 1100 Processed 18/05/2024 4110313241 MR BHUKHAU RAM RAJPUT STATE BANK OF INDIA(508548)
655 PATHARIYA CH-01-021-007-002/381
() 		3301021000NRG25160520240771661 16/05/2024 ROHINI BAI RAJPUT 3301021WL015562 ROHINI BAI RAJPUT 00415 SBIN0009519 1100 1100 Processed 18/05/2024 4110313556 MRS ROHINI BAI RAJPUT STATE BANK OF INDIA(508548)
656 PATHARIYA CH-01-021-007-002/382
() 		3301021000NRG25160520240771663 16/05/2024 PRABHA NISHAD 3301021WL015562 PRABHA NISHAD 00415 SBIN0009519 950 950 Processed 18/05/2024 4110313044 MRS PRABHA NISHAD STATE BANK OF INDIA(508548)
657 PATHARIYA CH-01-021-007-002/382
() 		3301021000NRG25160520240771662 16/05/2024 RAJU NISHAD 3301021WL015562 RAJU NISHAD 00415 SBIN0009519 950 950 Processed 18/05/2024 4110313043 MR RAJU NISHAD STATE BANK OF INDIA(508548)
658 PATHARIYA CH-01-021-007-002/439
() 		3301021000NRG25160520240771665 16/05/2024 CHITREKHA 3301021WL015562 CHITREKHA 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313242 MRS CHITRAREKHA XXXX STATE BANK OF INDIA(508548)
659 PATHARIYA CH-01-021-007-002/439
() 		3301021000NRG25160520240771664 16/05/2024 PARMESHAWAR KUMAR 3301021WL015562 PARMESHAWAR KUMAR 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313243 MR PARMESHWAR KUMAR STATE BANK OF INDIA(508548)
660 PATHARIYA CH-01-021-007-002/445
() 		3301021000NRG25160520240771667 16/05/2024 LATA BAI KSHTRI 3301021WL015562 LATA BAI KSHTRI 00415 SBIN0009519 1100 1100 Processed 18/05/2024 4110313552 MRS LATA BAI KSHATRI STATE BANK OF INDIA(508548)
661 PATHARIYA CH-01-021-007-002/98
() 		3301021000NRG25160520240771671 16/05/2024 GEND SINGH 3301021WL015562 GEND SINGH 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313345 MR GEND SINGH STATE BANK OF INDIA(508548)
662 PATHARIYA CH-01-021-007-003/284
() 		3301021000NRG25160520240771673 16/05/2024 SONI 3301021WL015562 SONI 00415 SBIN0009519 1100 1100 Processed 18/05/2024 4110313567 MRS SONI PATLE STATE BANK OF INDIA(508548)
663 PATHARIYA CH-01-021-008-001/1036
() 		3301021000NRG25160520240762108 16/05/2024 VIKAS KUMAR KOSHALE 3301021WL015392 VIKAS KUMAR KOSHALE 00415 SBIN0009519 680 680 Processed 18/05/2024 4110313295 MR VIKAS KUMAR KOSHLE STATE BANK OF INDIA(508548)
664 PATHARIYA CH-01-021-008-001/1040
() 		3301021000NRG25160520240762109 16/05/2024 HEMLATA DHRUV 3301021WL015392 HEMLATA DHRUV 00415 SBIN0009519 680 680 Processed 18/05/2024 4110313230 MRS HEMLATA DHRUW STATE BANK OF INDIA(508548)
665 PATHARIYA CH-01-021-008-001/105
() 		3301021000NRG25160520240762114 16/05/2024 Jethiya 3301021WL015392 Jethiya 00415 SBIN0009519 680 680 Processed 18/05/2024 4110313371 Jethiya Bai Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
666 PATHARIYA CH-01-021-008-001/105
() 		3301021000NRG25160520240762113 16/05/2024 RAMBHAROS 3301021WL015392 RAMBHAROS 00415 SBIN0009519 680 680 Processed 18/05/2024 4110313372 Mr. RAMBHAROSH RAMBHAROSH CHHATTISGARH GRAMIN BANK(607214)
667 PATHARIYA CH-01-021-008-001/1061
() 		3301021000NRG25160520240762115 16/05/2024 Rukhmani 3301021WL015392 Rukhmani 00415 SBIN0009519 608 608 Processed 18/05/2024 4110313293 MRS RUKHMANI XXX STATE BANK OF INDIA(508548)
668 PATHARIYA CH-01-021-008-001/11
() 		3301021000NRG25160520240762119 16/05/2024 Matibai 3301021WL015392 Matibai 00415 SBIN0009519 608 608 Processed 18/05/2024 4110313282 MRS MATI BAI DHRUV STATE BANK OF INDIA(508548)
669 PATHARIYA CH-01-021-008-001/122
() 		3301021000NRG25160520240762120 16/05/2024 Ramasati 3301021WL015392 Ramasati 00415 SBIN0009519 608 608 Processed 18/05/2024 4110313355 Mrs. RAMSATI DHRUW W/O SHRI PARDESHI DH CHHATTISGARH GRAMIN BANK(607214)
670 PATHARIYA CH-01-021-008-001/125
() 		3301021000NRG25160520240762121 16/05/2024 Nirajula 3301021WL015392 Nirajula 00415 SBIN0009519 608 608 Processed 18/05/2024 4110313694 MS NIRJULA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
671 PATHARIYA CH-01-021-008-001/145
() 		3301021000NRG25160520240762123 16/05/2024 Bhagavat 3301021WL015392 Bhagavat 00415 SBIN0009519 608 608 Processed 18/05/2024 4110313535 MR BHAGVAT DHRUW STATE BANK OF INDIA(508548)
672 PATHARIYA CH-01-021-008-001/157
() 		3301021000NRG25160520240762124 16/05/2024 Salik 3301021WL015392 Salik 00415 SBIN0009519 608 608 Processed 18/05/2024 4110313309 Salikram Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
673 PATHARIYA CH-01-021-008-001/161
() 		3301021000NRG25160520240762126 16/05/2024 Ramakumar 3301021WL015392 Ramakumar 00415 SBIN0009519 811 811 Processed 18/05/2024 4110313366 MR RAMKUMAR XXX STATE BANK OF INDIA(508548)
674 PATHARIYA CH-01-021-008-001/181
() 		3301021000NRG25160520240762127 16/05/2024 GOMTI 3301021WL015392 GOMTI 00415 SBIN0009519 811 811 Processed 18/05/2024 4110313596 MRS GOMTI BAI DHRUW STATE BANK OF INDIA(508548)
675 PATHARIYA CH-01-021-008-001/182
() 		3301021000NRG25160520240762129 16/05/2024 Anita Bai Dhruv 3301021WL015392 Anita Bai Dhruv 00415 SBIN0009519 811 811 Processed 18/05/2024 4110313097 MRS ANITA BAI DHRUV STATE BANK OF INDIA(508548)
676 PATHARIYA CH-01-021-008-001/182
() 		3301021000NRG25160520240762128 16/05/2024 Sunilkumardhruw 3301021WL015392 Sunilkumardhruw 00415 SBIN0009519 811 811 Processed 18/05/2024 4110313273 MR SUNIL KUMAR DHRUV STATE BANK OF INDIA(508548)
677 PATHARIYA CH-01-021-008-001/184
() 		3301021000NRG25160520240762132 16/05/2024 ANURADHA 3301021WL015392 ANURADHA 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313227 MRS ANURADHA DHRUV STATE BANK OF INDIA(508548)
678 PATHARIYA CH-01-021-008-001/186
() 		3301021000NRG25160520240762133 16/05/2024 Gita 3301021WL015392 Gita 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313528 MRS GEETA BAI STATE BANK OF INDIA(508548)
679 PATHARIYA CH-01-021-008-001/219
() 		3301021000NRG25160520240762137 16/05/2024 MATHURABAI 3301021WL015392 MATHURABAI 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313422 MS MATHURA DHRUV STATE BANK OF INDIA(508548)
680 PATHARIYA CH-01-021-008-001/220
() 		3301021000NRG25160520240762138 16/05/2024 Narayan 3301021WL015392 Narayan 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313461 Mr. NARAYAN DHURVE CENTRAL BANK OF INDIA(607115)
681 PATHARIYA CH-01-021-008-001/220
() 		3301021000NRG25160520240762139 16/05/2024 Shivakumari 3301021WL015392 Shivakumari 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313462 MRS SHIVKUMARI XXX STATE BANK OF INDIA(508548)
682 PATHARIYA CH-01-021-008-001/229
() 		3301021000NRG25160520240762140 16/05/2024 Mohit 3301021WL015392 Mohit 00415 SBIN0009519 693 693 Processed 18/05/2024 4110313296 MOHIT DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
683 PATHARIYA CH-01-021-008-001/229
() 		3301021000NRG25160520240762141 16/05/2024 Punni 3301021WL015392 Punni 00415 SBIN0009519 693 693 Processed 18/05/2024 4110313368 Mrs. MUNNI BAI DHRUW W/O SHRI MOHIT DHRU CHHATTISGARH GRAMIN BANK(607214)
684 PATHARIYA CH-01-021-008-001/234
() 		3301021000NRG25160520240762143 16/05/2024 Bijelal 3301021WL015392 Bijelal 00415 SBIN0009519 693 693 Processed 18/05/2024 4110313526 MR BIJELAL DHRUV STATE BANK OF INDIA(508548)
685 PATHARIYA CH-01-021-008-001/29
() 		3301021000NRG25160520240762146 16/05/2024 ARJUN 3301021WL015392 ARJUN 00415 SBIN0009519 693 693 Processed 18/05/2024 4110313416 MR ARJUN CHAKRADHARI STATE BANK OF INDIA(508548)
686 PATHARIYA CH-01-021-008-001/317
() 		3301021000NRG25160520240762148 16/05/2024 manju 3301021WL015392 manju 00415 SBIN0009519 693 693 Processed 18/05/2024 4110313176 MRS MANJUBAI GOD STATE BANK OF INDIA(508548)
687 PATHARIYA CH-01-021-008-001/317
() 		3301021000NRG25160520240762147 16/05/2024 narendra 3301021WL015392 narendra 00415 SBIN0009519 693 693 Processed 18/05/2024 4110313466 MR NARENDRA KUMAR DHRUV STATE BANK OF INDIA(508548)
688 PATHARIYA CH-01-021-008-001/324
() 		3301021000NRG25160520240762150 16/05/2024 Sunita 3301021WL015392 Sunita 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313275 MRS SUNEETA JANGADE STATE BANK OF INDIA(508548)
689 PATHARIYA CH-01-021-008-001/325
() 		3301021000NRG25160520240762151 16/05/2024 Shanti 3301021WL015392 Shanti 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313224 Shanti Bai Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
690 PATHARIYA CH-01-021-008-001/335
() 		3301021000NRG25160520240762152 16/05/2024 Shakuntala 3301021WL015392 Shakuntala 00415 SBIN0009519 600 600 Processed 18/05/2024 4110313225 MRS SHKUNTALA DHRUW STATE BANK OF INDIA(508548)
691 PATHARIYA CH-01-021-008-001/340
() 		3301021000NRG25160520240762154 16/05/2024 Mangalin 3301021WL015392 Mangalin 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313308 MRS MANGALIN BAI STATE BANK OF INDIA(508548)
692 PATHARIYA CH-01-021-008-001/342
() 		3301021000NRG25160520240762156 16/05/2024 Shanti 3301021WL015392 Shanti 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313367 Shanti Bai Gond AIRTEL PAYMENTS BANK LIMITED(990288)
693 PATHARIYA CH-01-021-008-001/342
() 		3301021000NRG25160520240762155 16/05/2024 Umend 3301021WL015392 Umend 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313365 Mr. UMEND RAM DHRUW INDIAN BANK(607105)
694 PATHARIYA CH-01-021-008-001/344
() 		3301021000NRG25160520240762157 16/05/2024 Milataram 3301021WL015392 Milataram 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313537 MR MILATRAM DHRUW STATE BANK OF INDIA(508548)
695 PATHARIYA CH-01-021-008-001/345
() 		3301021000NRG25160520240762159 16/05/2024 RAJARAM 3301021WL015392 RAJARAM 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313536 MR RAJARAM DHRUV STATE BANK OF INDIA(508548)
696 PATHARIYA CH-01-021-008-001/398
() 		3301021000NRG25160520240762162 16/05/2024 rahi 3301021WL015392 rahi 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313051 Mrs. RAHI CHAKRADHARI INDIAN BANK(607105)
697 PATHARIYA CH-01-021-008-001/422
() 		3301021000NRG25160520240762163 16/05/2024 KANTA 3301021WL015392 KANTA 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313632 MRS KANTA BAI STATE BANK OF INDIA(508548)
698 PATHARIYA CH-01-021-008-001/909
() 		3301021000NRG25160520240762169 16/05/2024 RUPA BAI 3301021WL015392 RUPA BAI 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313223 MRS RUPA BAI STATE BANK OF INDIA(508548)
699 PATHARIYA CH-01-021-008-001/91
() 		3301021000NRG25160520240762171 16/05/2024 Hirabai 3301021WL015392 Hirabai 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313299 MRS HEERA BAI STATE BANK OF INDIA(508548)
700 PATHARIYA CH-01-021-008-001/91
() 		3301021000NRG25160520240762170 16/05/2024 Shivacharan 3301021WL015392 Shivacharan 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313298 MR SHIVCHARAN DHRUW STATE BANK OF INDIA(508548)
701 PATHARIYA CH-01-021-008-001/916
() 		3301021000NRG25160520240762173 16/05/2024 aruna 3301021WL015392 aruna 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313297 MRS ARUNABAI CHAKRADHARI STATE BANK OF INDIA(508548)
702 PATHARIYA CH-01-021-008-001/916
() 		3301021000NRG25160520240762172 16/05/2024 sukalu 3301021WL015392 sukalu 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313761 MR SHUKALU CHAKRADHARI STATE BANK OF INDIA(508548)
703 PATHARIYA CH-01-021-008-001/936
() 		3301021000NRG25160520240762174 16/05/2024 Ramkhelawan 3301021WL015392 Ramkhelawan 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313294 MR RAMKHELAWAN XXX STATE BANK OF INDIA(508548)
704 PATHARIYA CH-01-021-008-001/939
() 		3301021000NRG25160520240762176 16/05/2024 AMLESHWARI 3301021WL015392 AMLESHWARI 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313325 MISS AMLESHVARI KUMARI DHRUW STATE BANK OF INDIA(508548)
705 PATHARIYA CH-01-021-008-001/950
() 		3301021000NRG25160520240762177 16/05/2024 Suddhu ram 3301021WL015392 Suddhu ram 00415 SBIN0009519 717 717 Processed 18/05/2024 4110313228 MR SUDDHU RAM STATE BANK OF INDIA(508548)
706 PATHARIYA CH-01-021-008-001/979
() 		3301021000NRG25160520240762179 16/05/2024 Kantibai 3301021WL015392 Kantibai 00415 SBIN0009519 717 717 Processed 18/05/2024 4110313147 Kanti Bai Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
707 PATHARIYA CH-01-021-008-001/979
() 		3301021000NRG25160520240762180 16/05/2024 Kaushilya Dhruw 3301021WL015392 Kaushilya Dhruw 00415 SBIN0009519 537 537 Processed 18/05/2024 4110313226 MRS KAUSHILYA DHRUW STATE BANK OF INDIA(508548)
708 PATHARIYA CH-01-021-008-001/99
() 		3301021000NRG25160520240762182 16/05/2024 RESH BAI 3301021WL015392 RESH BAI 00415 SBIN0009519 717 717 Processed 18/05/2024 4110313415 MRS RESH BAI STATE BANK OF INDIA(508548)
709 PATHARIYA CH-01-021-033-002/106
() 		3301021000NRG25160520240766412 16/05/2024 RAMKISUN 3301021WL015502 RAMKISUN 00415 SBIN0009519 480 480 Processed 18/05/2024 4110313205 MR RAMKISUN DHRUW STATE BANK OF INDIA(508548)
710 PATHARIYA CH-01-021-033-002/131
() 		3301021000NRG25160520240766419 16/05/2024 SURESH 3301021WL015502 SURESH 00415 SBIN0009519 560 560 Processed 18/05/2024 4110313353 Mr. SURESH RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
711 PATHARIYA CH-01-021-033-002/303
() 		3301021000NRG25160520240766447 16/05/2024 KRISHNA KUMAR 3301021WL015502 KRISHNA KUMAR 00415 SBIN0009519 400 400 Processed 18/05/2024 4110313107 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
712 PATHARIYA CH-01-021-068-003/100
() 		3301021000NRG25160520240768533 16/05/2024 PRAMOD 3301021WL015533 PRAMOD 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313252 Mr. PRAMOD KUMAR DUBEY CENTRAL BANK OF INDIA(607115)
713 PATHARIYA CH-01-021-068-003/102
() 		3301021000NRG25160520240768534 16/05/2024 Amritbai 3301021WL015533 Amritbai 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313076 Amrit Bai FINO PAYMENTS BANK LTD(608001)
714 PATHARIYA CH-01-021-068-003/11
() 		3301021000NRG25160520240768535 16/05/2024 Kumaribai 3301021WL015533 Kumaribai 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313077 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 PATHARIYA CH-01-021-068-003/118
() 		3301021000NRG25160520240768536 16/05/2024 SAGUNA 3301021WL015533 SAGUNA 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313443 SHOBHNA INDIA POST PAYMENTS BANK LIMITED(508528)
716 PATHARIYA CH-01-021-068-003/125
() 		3301021000NRG25160520240768538 16/05/2024 Pramila 3301021WL015533 Pramila 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313208 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
717 PATHARIYA CH-01-021-068-003/125
() 		3301021000NRG25160520240768537 16/05/2024 Umenram 3301021WL015533 Umenram 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313207 Umeram AIRTEL PAYMENTS BANK LIMITED(990288)
718 PATHARIYA CH-01-021-068-003/127
() 		3301021000NRG25160520240768539 16/05/2024 Pancharam 3301021WL015533 Pancharam 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313512 PANCHRAM RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
719 PATHARIYA CH-01-021-068-003/127
() 		3301021000NRG25160520240768540 16/05/2024 Shailendri Bai 3301021WL015533 Shailendri Bai 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313555 SHAILENDRI INDIA POST PAYMENTS BANK LIMITED(508528)
720 PATHARIYA CH-01-021-068-003/130
() 		3301021000NRG25160520240768541 16/05/2024 NARMDA 3301021WL015533 NARMDA 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313079 NARMADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 PATHARIYA CH-01-021-068-003/15
() 		3301021000NRG25160520240768543 16/05/2024 Anusuiya 3301021WL015533 Anusuiya 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313444 ANUSUIYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 PATHARIYA CH-01-021-068-003/15
() 		3301021000NRG25160520240768542 16/05/2024 Gunit 3301021WL015533 Gunit 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313080 GUNIT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 PATHARIYA CH-01-021-068-003/164
() 		3301021000NRG25160520240768544 16/05/2024 TIL BAI 3301021WL015533 TIL BAI 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313078 TIL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 PATHARIYA CH-01-021-068-003/167
() 		3301021000NRG25160520240768545 16/05/2024 GOVARDHAN 3301021WL015533 GOVARDHAN 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313083 Mr. GOVARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
725 PATHARIYA CH-01-021-068-003/170
() 		3301021000NRG25160520240768546 16/05/2024 HEMLATA 3301021WL015533 HEMLATA 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313509 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
726 PATHARIYA CH-01-021-068-003/171
() 		3301021000NRG25160520240768547 16/05/2024 MALIKRAM 3301021WL015533 MALIKRAM 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313081 MALIKRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 PATHARIYA CH-01-021-068-003/172
() 		3301021000NRG25160520240768548 16/05/2024 SUNITA 3301021WL015533 SUNITA 00415 SBIN0009519 800 800 Processed 18/05/2024 4110313210 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
728 PATHARIYA CH-01-021-068-003/175
() 		3301021000NRG25160520240768550 16/05/2024 KEJHIN 3301021WL015533 KEJHIN 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313196 KEJAHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 PATHARIYA CH-01-021-068-003/175
() 		3301021000NRG25160520240768549 16/05/2024 LALIT 3301021WL015533 LALIT 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313195 LALIT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 PATHARIYA CH-01-021-068-003/181
() 		3301021000NRG25160520240768551 16/05/2024 saraswati 3301021WL015533 saraswati 00415 SBIN0009519 200 200 Processed 18/05/2024 4110313287 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
731 PATHARIYA CH-01-021-068-003/184
() 		3301021000NRG25160520240768552 16/05/2024 DEVPRASAD 3301021WL015533 DEVPRASAD 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313477 DEVPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
732 PATHARIYA CH-01-021-068-003/184
() 		3301021000NRG25160520240768553 16/05/2024 DURGA 3301021WL015533 DURGA 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313553 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 PATHARIYA CH-01-021-068-003/186
() 		3301021000NRG25160520240768554 16/05/2024 ISHWARI 3301021WL015533 ISHWARI 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313446 ISHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
734 PATHARIYA CH-01-021-068-003/187
() 		3301021000NRG25160520240768555 16/05/2024 BHINNIBAI 3301021WL015533 BHINNIBAI 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313447 BHINNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
735 PATHARIYA CH-01-021-068-003/188
() 		3301021000NRG25160520240768558 16/05/2024 PERDESHININ 3301021WL015533 PERDESHININ 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313209 PARDESHNIN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
736 PATHARIYA CH-01-021-068-003/188
() 		3301021000NRG25160520240768557 16/05/2024 RAMGOPAL 3301021WL015533 RAMGOPAL 00415 SBIN0009519 1000 1000 Processed 18/05/2024 4110313082 RAMGOPAL RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83113 83113
737 PATHARIYA CH-01-021-008-001/184
() 		3301021000NRG25160520240762131 16/05/2024 Rohit 3301021WL015392 Rohit 00415 SBIN0012126 811 811 Processed 18/05/2024 4110313202 MR ROHIT KUMAR DHRUW STATE BANK OF INDIA(508548)
738 PATHARIYA CH-01-021-008-001/324
() 		3301021000NRG25160520240762149 16/05/2024 Ramabilas 3301021WL015392 Ramabilas 00415 SBIN0012126 800 800 Processed 18/05/2024 4110313212 MR RAMBILAS JANGDE STATE BANK OF INDIA(508548)
739 PATHARIYA CH-01-021-008-001/422
() 		3301021000NRG25160520240762164 16/05/2024 PUSHPA 3301021WL015392 PUSHPA 00415 SBIN0012126 800 800 Processed 18/05/2024 4110313631 MISS PUSHPA CHAKRDHARI STATE BANK OF INDIA(508548)
740 PATHARIYA CH-01-021-008-001/963
() 		3301021000NRG25160520240762178 16/05/2024 sadhelal 3301021WL015392 sadhelal 00415 SBIN0012126 717 717 Processed 18/05/2024 4110313756 MR SADHE LAL BANJARE STATE BANK OF INDIA(508548)
SubTotal 3128 3128
741 PATHARIYA CH-01-021-008-001/182
() 		3301021000NRG25160520240762130 16/05/2024 Bisan Bai Dhruw 3301021WL015392 Bisan Bai Dhruw 00468 UBIN0542105 811 811 Processed 18/05/2024 4110313153 MRS BISAN BAI DHRUV STATE BANK OF INDIA(508548)
SubTotal 811 811
742 PATHARIYA CH-01-021-068-003/187
() 		3301021000NRG25160520240768556 16/05/2024 suresh 3301021WL015533 suresh 00468 UBIN0917290 1000 1000 Processed 18/05/2024 4110313288 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
743 PATHARIYA CH-01-021-003-001/151
() 		3301021000NRG25160520240759030 16/05/2024 Sushila 3301021WL015307 Sushila 00554 KKBK0000133 870 870 Processed 18/05/2024 4110313478 MRS SUSHILA BANJARE STATE BANK OF INDIA(508548)
744 PATHARIYA CH-01-021-003-001/88
() 		3301021000NRG25160520240759230 16/05/2024 Sarita 3301021WL015307 Sarita 00554 KKBK0000133 780 780 Processed 18/05/2024 4110313110 MRS SARITA BAI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
745 PATHARIYA CH-01-021-003-003/489
() 		3301021000NRG25160520240759281 16/05/2024 SHYAMMATI BAI 3301021WL015307 SHYAMMATI BAI 00662 BDBL0001548 870 870 Processed 18/05/2024 4110313733 SHYAMMATI BAI ICICI BANK LTD(508534)
SubTotal 870 870
746 PATHARIYA CH-01-021-003-001/202
() 		3301021000NRG25160520240759066 16/05/2024 Mohit ram 3301021WL015307 Mohit ram 00691 IPOS0000001 840 840 Processed 18/05/2024 4110313221 MR MOHIT STATE BANK OF INDIA(508548)
747 PATHARIYA CH-01-021-003-001/547
() 		3301021000NRG25160520240759170 16/05/2024 DURGESH RAJPUT 3301021WL015307 DURGESH RAJPUT 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4110313256 MR DURGESH RAJPUT STATE BANK OF INDIA(508548)
748 PATHARIYA CH-01-021-003-001/556
() 		3301021000NRG25160520240759176 16/05/2024 Gunjan bai 3301021WL015307 Gunjan bai 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4110313255 GUNJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 PATHARIYA CH-01-021-003-001/556
() 		3301021000NRG25160520240759175 16/05/2024 Santuram Nishad 3301021WL015307 Santuram Nishad 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4110313662 SANTURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
750 PATHARIYA CH-01-021-003-001/562
() 		3301021000NRG25160520240759178 16/05/2024 FALIRAM VERMA 3301021WL015307 FALIRAM VERMA 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4110313671 FALIRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 PATHARIYA CH-01-021-003-001/562
() 		3301021000NRG25160520240759179 16/05/2024 Manharan bai Verma 3301021WL015307 Manharan bai Verma 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4110313672 MANHARAN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 PATHARIYA CH-01-021-003-001/564
() 		3301021000NRG25160520240759180 16/05/2024 Chhannu 3301021WL015307 Chhannu 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4110313715 CHHANNU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 PATHARIYA CH-01-021-003-001/564
() 		3301021000NRG25160520240759181 16/05/2024 Manoja Verma 3301021WL015307 Manoja Verma 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4110313674 MANOJA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 PATHARIYA CH-01-021-003-001/565
() 		3301021000NRG25160520240759182 16/05/2024 Pushpa Yadav 3301021WL015307 Pushpa Yadav 00691 IPOS0000001 870 870 Processed 18/05/2024 4110313673 PUSHPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
755 PATHARIYA CH-01-021-003-001/565
() 		3301021000NRG25160520240759183 16/05/2024 sarju 3301021WL015307 sarju 00691 IPOS0000001 870 870 Processed 18/05/2024 4110313714 SARJURAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
756 PATHARIYA CH-01-021-003-001/568
() 		3301021000NRG25160520240759186 16/05/2024 Lomesh Kumar Verma 3301021WL015307 Lomesh Kumar Verma 00691 IPOS0000001 870 870 Processed 18/05/2024 4110313675 LOMASH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 PATHARIYA CH-01-021-003-001/568
() 		3301021000NRG25160520240759187 16/05/2024 Santoshi 3301021WL015307 Santoshi 00691 IPOS0000001 870 870 Processed 18/05/2024 4110313703 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
758 PATHARIYA CH-01-021-003-001/583
() 		3301021000NRG25160520240759198 16/05/2024 GULAPA VERMA 3301021WL015307 GULAPA VERMA 00691 IPOS0000001 870 870 Processed 18/05/2024 4110313722 GULAPA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 PATHARIYA CH-01-021-003-001/583
() 		3301021000NRG25160520240759197 16/05/2024 RAJOO VARMA 3301021WL015307 RAJOO VARMA 00691 IPOS0000001 870 870 Processed 18/05/2024 4110313721 RAJOO VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 PATHARIYA CH-01-021-003-003/16
() 		3301021000NRG25160520240759244 16/05/2024 PARDESHNIN VERMA 3301021WL015307 PARDESHNIN VERMA 00691 IPOS0000001 900 900 Processed 18/05/2024 4110313719 PARDESHNIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 PATHARIYA CH-01-021-003-003/399
() 		3301021000NRG25160520240759267 16/05/2024 Purnima Bai 3301021WL015307 Purnima Bai 00691 IPOS0000001 900 900 Processed 18/05/2024 4110313720 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 PATHARIYA CH-01-021-003-003/550
() 		3301021000NRG25160520240759294 16/05/2024 Milapa Bai Verma 3301021WL015307 Milapa Bai Verma 00691 IPOS0000001 900 900 Processed 18/05/2024 4110313717 MILAPA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 PATHARIYA CH-01-021-003-003/550
() 		3301021000NRG25160520240759293 16/05/2024 Ram Prasad Varma 3301021WL015307 Ram Prasad Varma 00691 IPOS0000001 900 900 Processed 18/05/2024 4110313718 RAM PRASAD VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 PATHARIYA CH-01-021-004-002/113
() 		3301021000NRG25160520240769102 16/05/2024 Bhukhin Bai Porte 3301021WL015540 Bhukhin Bai Porte 00691 IPOS0000001 720 720 Processed 18/05/2024 4110313219 BHUKHIN BAI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
765 PATHARIYA CH-01-021-004-002/113
() 		3301021000NRG25160520240769101 16/05/2024 Dhan singh Porte 3301021WL015540 Dhan singh Porte 00691 IPOS0000001 900 900 Processed 18/05/2024 4110313220 DHAN SINGH PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
766 PATHARIYA CH-01-021-007-002/218
() 		3301021000NRG25160520240771632 16/05/2024 Isharmati Yadav 3301021WL015562 Isharmati Yadav 00691 IPOS0000001 800 800 Processed 18/05/2024 4110313709 ISHARMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
767 PATHARIYA CH-01-021-007-002/352
() 		3301021000NRG25160520240771655 16/05/2024 Gayatri Nishad 3301021WL015562 Gayatri Nishad 00691 IPOS0000001 750 750 Processed 18/05/2024 4110313707 GAYATRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
768 PATHARIYA CH-01-021-007-002/352
() 		3301021000NRG25160520240771654 16/05/2024 Ghanshyam Nishad 3301021WL015562 Ghanshyam Nishad 00691 IPOS0000001 750 750 Processed 18/05/2024 4110313708 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 PATHARIYA CH-01-021-007-002/378-A
() 		3301021000NRG25160520240771659 16/05/2024 Pusau Ram 3301021WL015562 Pusau Ram 00691 IPOS0000001 800 800 Processed 18/05/2024 4110313218 PUSAU RAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
770 PATHARIYA CH-01-021-007-002/445
() 		3301021000NRG25160520240771666 16/05/2024 LAXMAN SINGH 3301021WL015562 LAXMAN SINGH 00691 IPOS0000001 1100 1100 Processed 18/05/2024 4110313669 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
771 PATHARIYA CH-01-021-020-002/766
() 		3301021000NRG25160520240763769 16/05/2024 SANDHYA VERMA 3301021WL015459 SANDHYA VERMA 00691 IPOS0000001 680 680 Processed 18/05/2024 4110313712 SANDHYA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 PATHARIYA CH-01-021-020-002/787
() 		3301021000NRG25160520240763787 16/05/2024 yogeshwar singh varma 3301021WL015459 yogeshwar singh varma 00691 IPOS0000001 720 720 Processed 18/05/2024 4110313716 YOGESHWAR SINGH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 PATHARIYA CH-01-021-020-002/808
() 		3301021000NRG25160520240763808 16/05/2024 Monika Sahu 3301021WL015459 Monika Sahu 00691 IPOS0000001 620 620 Processed 18/05/2024 4110313668 MONIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 PATHARIYA CH-01-021-020-002/808
() 		3301021000NRG25160520240763807 16/05/2024 Tej Singh Sahu 3301021WL015459 Tej Singh Sahu 00691 IPOS0000001 620 620 Processed 18/05/2024 4110313667 TEJ SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 PATHARIYA CH-01-021-020-002/809
() 		3301021000NRG25160520240763810 16/05/2024 Laxmin Bai 3301021WL015459 Laxmin Bai 00691 IPOS0000001 680 680 Processed 18/05/2024 4110313725 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 PATHARIYA CH-01-021-020-002/810
() 		3301021000NRG25160520240763812 16/05/2024 RANDHER SINGH VARMA 3301021WL015459 RANDHER SINGH VARMA 00691 IPOS0000001 640 640 Processed 18/05/2024 4110313706 RANDHEER SINGH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 PATHARIYA CH-01-021-020-002/810
() 		3301021000NRG25160520240763813 16/05/2024 USHA BAI VARMA 3301021WL015459 USHA BAI VARMA 00691 IPOS0000001 640 640 Processed 18/05/2024 4110313253 USHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 PATHARIYA CH-01-021-020-002/810
() 		3301021000NRG25160520240763811 16/05/2024 USHA BAI VARMA 3301021WL015459 USHA BAI VARMA 00691 IPOS0000001 640 640 Processed 18/05/2024 4110313254 USHA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 PATHARIYA CH-01-021-020-002/814
() 		3301021000NRG25160520240763814 16/05/2024 dindayal sahu 3301021WL015459 dindayal sahu 00691 IPOS0000001 340 340 Processed 18/05/2024 4110313713 DINDAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 PATHARIYA CH-01-021-020-002/815
() 		3301021000NRG25160520240763815 16/05/2024 Keshav Yadav 3301021WL015459 Keshav Yadav 00691 IPOS0000001 680 680 Processed 18/05/2024 4110313724 KESHAV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
781 PATHARIYA CH-01-021-020-002/815
() 		3301021000NRG25160520240763816 16/05/2024 Santoshi Yadav 3301021WL015459 Santoshi Yadav 00691 IPOS0000001 680 680 Processed 18/05/2024 4110313723 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
782 PATHARIYA CH-01-021-028-001/423
() 		3301021000NRG25160520240766887 16/05/2024 RAMNARAYAN 3301021WL015505 RAMNARAYAN 00691 IPOS0000001 850 850 Processed 18/05/2024 4110313663 MR RAM NARAYAN STATE BANK OF INDIA(508548)
783 PATHARIYA CH-01-021-028-001/574
() 		3301021000NRG25160520240766926 16/05/2024 Titari Sahu 3301021WL015505 Titari Sahu 00691 IPOS0000001 850 850 Processed 18/05/2024 4110313670 TITARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 PATHARIYA CH-01-021-028-001/792
() 		3301021000NRG25160520240766944 16/05/2024 Sakun 3301021WL015505 Sakun 00691 IPOS0000001 850 850 Processed 18/05/2024 4110313666 SHAKUN LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 PATHARIYA CH-01-021-028-001/871
() 		3301021000NRG25160520240766950 16/05/2024 Parbhelal 3301021WL015505 Parbhelal 00691 IPOS0000001 850 850 Processed 18/05/2024 4110313257 MR PARBHELAL KUMHAR STATE BANK OF INDIA(508548)
786 PATHARIYA CH-01-021-028-001/915
() 		3301021000NRG25160520240766961 16/05/2024 Panchbai 3301021WL015505 Panchbai 00691 IPOS0000001 850 850 Processed 18/05/2024 4110313710 PANCHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 PATHARIYA CH-01-021-028-001/915
() 		3301021000NRG25160520240766960 16/05/2024 Panchuram 3301021WL015505 Panchuram 00691 IPOS0000001 850 850 Processed 18/05/2024 4110313711 PANCHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 PATHARIYA CH-01-021-033-002/304
() 		3301021000NRG25160520240766448 16/05/2024 GOVINDA 3301021WL015502 GOVINDA 00691 IPOS0000001 400 400 Processed 18/05/2024 4110313704 GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
789 PATHARIYA CH-01-021-033-002/311
() 		3301021000NRG25160520240766452 16/05/2024 KISHAN BANJARE 3301021WL015502 KISHAN BANJARE 00691 IPOS0000001 420 420 Processed 18/05/2024 4110313705 KISHAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
790 PATHARIYA CH-01-021-059-001/884
() 		3301021000NRG25160520240765193 16/05/2024 ahilya 3301021WL015489 ahilya 00691 IPOS0000001 480 480 Processed 18/05/2024 4110313664 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 PATHARIYA CH-01-021-059-001/884
() 		3301021000NRG25160520240765194 16/05/2024 nathu 3301021WL015489 nathu 00691 IPOS0000001 800 800 Processed 18/05/2024 4110313665 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37600 37600
792 PATHARIYA CH-01-021-008-001/1040
() 		3301021000NRG25160520240762110 16/05/2024 Durgesh Kumar Dhruv 3301021WL015392 Durgesh Kumar Dhruv 00703 AIRP0000001 680 680 Processed 18/05/2024 4110313056 Durgesh Kumar Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
793 PATHARIYA CH-01-021-008-001/422
() 		3301021000NRG25160520240762165 16/05/2024 Jhul Bai Chakradhari 3301021WL015392 Jhul Bai Chakradhari 00703 AIRP0000001 800 800 Processed 18/05/2024 4110313117 Jhul Bai Chakradhari AIRTEL PAYMENTS BANK LIMITED(990288)
794 PATHARIYA CH-01-021-020-002/790
() 		3301021000NRG25160520240763788 16/05/2024 CHOLARAM 3301021WL015459 CHOLARAM 00703 AIRP0000001 640 640 Processed 18/05/2024 4110313737 Cholaram AIRTEL PAYMENTS BANK LIMITED(990288)
795 PATHARIYA CH-01-021-028-001/423
() 		3301021000NRG25160520240766888 16/05/2024 SHIVA 3301021WL015505 SHIVA 00703 AIRP0000001 850 850 Processed 18/05/2024 4110313049 MR SHIVA STATE BANK OF INDIA(508548)
796 PATHARIYA CH-01-021-028-001/871
() 		3301021000NRG25160520240766951 16/05/2024 Chmpabai 3301021WL015505 Chmpabai 00703 AIRP0000001 850 850 Processed 18/05/2024 4110313048 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
SubTotal 3820 3820
Total 621156 621156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_160524APB_FTO_70580 Axis bank UTIB0002558 Mungeli 900
2 PATHARIYA CH3301021_160524APB_FTO_70580 Bank of Baroda BARB0MUNBIL Mungeli 9240
3 PATHARIYA CH3301021_160524APB_FTO_70580 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 840
4 PATHARIYA CH3301021_160524APB_FTO_70580 Bank of Baroda BARB0RAHNGI RAHANGI BR., CHHATTISGARH 1140
5 PATHARIYA CH3301021_160524APB_FTO_70580 Bank of India BKID0009430 MUNGELI 870
6 PATHARIYA CH3301021_160524APB_FTO_70580 Central Bank Of India CBIN0280793 BILHA 800
7 PATHARIYA CH3301021_160524APB_FTO_70580 Central Bank Of India CBIN0283379 BEMATARA 850
8 PATHARIYA CH3301021_160524APB_FTO_70580 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 840
9 PATHARIYA CH3301021_160524APB_FTO_70580 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 9510
10 PATHARIYA CH3301021_160524APB_FTO_70580 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 21411
11 PATHARIYA CH3301021_160524APB_FTO_70580 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PATHARIA 900
12 PATHARIYA CH3301021_160524APB_FTO_70580 I.D.B.I.BANK IBKL0001222 Mungeli 870
13 PATHARIYA CH3301021_160524APB_FTO_70580 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6390
14 PATHARIYA CH3301021_160524APB_FTO_70580 ICICI BANK ICIC0003280 MUNGELI 3420
15 PATHARIYA CH3301021_160524APB_FTO_70580 Indian Bank IDIB000B095 BILASPUR 800
16 PATHARIYA CH3301021_160524APB_FTO_70580 Indian Bank IDIB000S691 Sildaha 21476
17 PATHARIYA CH3301021_160524APB_FTO_70580 Punjab National Bank PUNB0153920 Gandhi Chowk bilashpur 510
18 PATHARIYA CH3301021_160524APB_FTO_70580 Punjab National Bank PUNB0252600 MUNGELI 2010
19 PATHARIYA CH3301021_160524APB_FTO_70580 State Bank of India SBIN0001120 PENDRA ROAD 900
20 PATHARIYA CH3301021_160524APB_FTO_70580 State Bank of India SBIN0001144 MUNGELI 1140
21 PATHARIYA CH3301021_160524APB_FTO_70580 State Bank of India SBIN0005776 SBI Patharia 662
22 PATHARIYA CH3301021_160524APB_FTO_70580 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 403685
23 PATHARIYA CH3301021_160524APB_FTO_70580 State Bank of India SBIN0009519 BAITALPUR 83113
24 PATHARIYA CH3301021_160524APB_FTO_70580 State Bank of India SBIN0012126 BILHA 3128
25 PATHARIYA CH3301021_160524APB_FTO_70580 Union Bank of India UBIN0542105 CHETMA 811
26 PATHARIYA CH3301021_160524APB_FTO_70580 Union Bank of India UBIN0917290 BHATAPARA 1000
27 PATHARIYA CH3301021_160524APB_FTO_70580 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 1650
28 PATHARIYA CH3301021_160524APB_FTO_70580 Bandhan Bank Limited BDBL0001548 Mungeli 870
29 PATHARIYA CH3301021_160524APB_FTO_70580 India Post Payments Bank IPOS0000001 BILASPUR 420
30 PATHARIYA CH3301021_160524APB_FTO_70580 India Post Payments Bank IPOS0000001 MUNGELI 37180
31 PATHARIYA CH3301021_160524APB_FTO_70580 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3820

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