Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301021_190424APB_FTO_29094
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-01-021-076-001/103
() 		3301021000NRG25190420240254572 19/04/2024 Bihari 3301021WL005111 Bihari 00045 BARB0MUNBIL 900 900 Processed 29/04/2024 3371689975 BIHARI RAM SAHU BANK OF BARODA(606985)
2 PATHARIYA CH-01-021-076-001/112
() 		3301021000NRG25190420240254584 19/04/2024 SUNIL 3301021WL005111 SUNIL 00045 BARB0MUNBIL 900 900 Rejected 29/04/2024 3371689973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PATHARIYA CH-01-021-076-001/114-A
() 		3301021000NRG25190420240254588 19/04/2024 BEDRAM YADAV 3301021WL005111 BEDRAM YADAV 00045 BARB0MUNBIL 840 840 Processed 29/04/2024 3371690610 BEDRAM YADAV BANK OF BARODA(606985)
4 PATHARIYA CH-01-021-076-001/114-A
() 		3301021000NRG25190420240254589 19/04/2024 MAMTA 3301021WL005111 MAMTA 00045 BARB0MUNBIL 840 840 Processed 29/04/2024 3371690611 MAMTA SAHU BANK OF BARODA(606985)
5 PATHARIYA CH-01-021-076-001/223
() 		3301021000NRG25190420240254703 19/04/2024 Tijan sahu 3301021WL005111 Tijan sahu 00045 BARB0MUNBIL 900 900 Processed 29/04/2024 3371689976 TIJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATHARIYA CH-01-021-076-001/239
() 		3301021000NRG25190420240254720 19/04/2024 Kanhaiya Yadav 3301021WL005111 Kanhaiya Yadav 00045 BARB0MUNBIL 900 900 Processed 29/04/2024 3371690621 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
7 PATHARIYA CH-01-021-076-001/255
() 		3301021000NRG25190420240254745 19/04/2024 NIDHI SAHU 3301021WL005111 NIDHI SAHU 00045 BARB0MUNBIL 900 900 Processed 29/04/2024 3371689978 NIDHI SAHU DO AGHNU BANK OF BARODA(606985)
8 PATHARIYA CH-01-021-076-001/255
() 		3301021000NRG25190420240254744 19/04/2024 SHIVA SAHU 3301021WL005111 SHIVA SAHU 00045 BARB0MUNBIL 900 900 Processed 29/04/2024 3371689977 SHIVA SAHU BANK OF BARODA(606985)
9 PATHARIYA CH-01-021-076-001/259
() 		3301021000NRG25190420240254748 19/04/2024 PREMLATA 3301021WL005111 PREMLATA 00045 BARB0MUNBIL 840 840 Processed 29/04/2024 3371690612 PREMLATA SATNAMI BANK OF BARODA(606985)
10 PATHARIYA CH-01-021-076-001/289
() 		3301021000NRG25190420240254801 19/04/2024 MAMTA BAI 3301021WL005111 MAMTA BAI 00045 BARB0MUNBIL 1 1 Processed 29/04/2024 3371690613 MISS MAMTA MARAVI STATE BANK OF INDIA(508548)
11 PATHARIYA CH-01-021-076-001/324
() 		3301021000NRG25190420240254839 19/04/2024 Vikash kumar 3301021WL005111 Vikash kumar 00045 BARB0MUNBIL 840 840 Processed 29/04/2024 3371689974 VIKAS KUMAR BANK OF BARODA(606985)
SubTotal 8761 8761
12 PATHARIYA CH-01-021-076-001/10
() 		3301021000NRG25190420240254566 19/04/2024 Bisanibai 3301021WL005111 Bisanibai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690388 BISNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATHARIYA CH-01-021-076-001/100
() 		3301021000NRG25190420240254567 19/04/2024 Beduram 3301021WL005111 Beduram 00048 BKID0009430 900 900 Processed 29/04/2024 3371690159 BEDURAM SAHU BANK OF BARODA(606985)
14 PATHARIYA CH-01-021-076-001/100
() 		3301021000NRG25190420240254568 19/04/2024 Purainabai 3301021WL005111 Purainabai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690381 PURAIBAI SAHU BANK OF INDIA(508505)
15 PATHARIYA CH-01-021-076-001/101
() 		3301021000NRG25190420240254569 19/04/2024 ASHOK 3301021WL005111 ASHOK 00048 BKID0009430 900 900 Processed 29/04/2024 3371690547 ASHOK KURREY BANK OF BARODA(606985)
16 PATHARIYA CH-01-021-076-001/101
() 		3301021000NRG25190420240254570 19/04/2024 Shantibai 3301021WL005111 Shantibai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690104 SHANTI BAI KURRE BANK OF INDIA(508505)
17 PATHARIYA CH-01-021-076-001/104
() 		3301021000NRG25190420240254575 19/04/2024 Anjanibai 3301021WL005111 Anjanibai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690245 ANJANIBAI YADAV BANK OF INDIA(508505)
18 PATHARIYA CH-01-021-076-001/108
() 		3301021000NRG25190420240254576 19/04/2024 Hirabai 3301021WL005111 Hirabai 00048 BKID0009430 900 900 Processed 29/04/2024 3371689982 HEERA BAI KURREY BANK OF BARODA(606985)
19 PATHARIYA CH-01-021-076-001/111
() 		3301021000NRG25190420240254580 19/04/2024 Chetan 3301021WL005111 Chetan 00048 BKID0009430 900 900 Processed 29/04/2024 3371690349 CHETAN SAHU BANK OF BARODA(606985)
20 PATHARIYA CH-01-021-076-001/112
() 		3301021000NRG25190420240254582 19/04/2024 Parameshvar 3301021WL005111 Parameshvar 00048 BKID0009430 900 900 Processed 29/04/2024 3371690391 PARMESHWAR DHRITALAH BANK OF BARODA(606985)
21 PATHARIYA CH-01-021-076-001/112
() 		3301021000NRG25190420240254583 19/04/2024 Phulabai 3301021WL005111 Phulabai 00048 BKID0009430 900 900 Processed 29/04/2024 3371689984 FOOLBAI DHRITLAHRE IDBI BANK(607095)
22 PATHARIYA CH-01-021-076-001/113
() 		3301021000NRG25190420240254586 19/04/2024 Pusau 3301021WL005111 Pusau 00048 BKID0009430 900 900 Processed 29/04/2024 3371690386 PUSAU KURRE BANK OF INDIA(508505)
23 PATHARIYA CH-01-021-076-001/113
() 		3301021000NRG25190420240254587 19/04/2024 Sitabai 3301021WL005111 Sitabai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690387 SITA BAI BANK OF INDIA(508505)
24 PATHARIYA CH-01-021-076-001/115
() 		3301021000NRG25190420240254591 19/04/2024 Dhanakunvar 3301021WL005111 Dhanakunvar 00048 BKID0009430 840 840 Processed 29/04/2024 3371690088 DHANKUNVAR KURRE BANK OF INDIA(508505)
25 PATHARIYA CH-01-021-076-001/115
() 		3301021000NRG25190420240254590 19/04/2024 Komaladas 3301021WL005111 Komaladas 00048 BKID0009430 840 840 Processed 29/04/2024 3371690087 KOMALDAS KURRE BANK OF INDIA(508505)
26 PATHARIYA CH-01-021-076-001/117
() 		3301021000NRG25190420240254592 19/04/2024 Anil 3301021WL005111 Anil 00048 BKID0009430 900 900 Processed 29/04/2024 3371690207 ANIL KUMAR SHIVARE BANK OF BARODA(606985)
27 PATHARIYA CH-01-021-076-001/117
() 		3301021000NRG25190420240254594 19/04/2024 MAHESH KUMAR 3301021WL005111 MAHESH KUMAR 00048 BKID0009430 900 900 Processed 29/04/2024 3371689935 MAHESH KUMAR BANK OF INDIA(508505)
28 PATHARIYA CH-01-021-076-001/117
() 		3301021000NRG25190420240254593 19/04/2024 Santoshibai 3301021WL005111 Santoshibai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690196 SANTOSHI BAI SHIVARE BANK OF BARODA(606985)
29 PATHARIYA CH-01-021-076-001/119
() 		3301021000NRG25190420240254595 19/04/2024 Tukaram 3301021WL005111 Tukaram 00048 BKID0009430 900 900 Processed 29/04/2024 3371690200 TUKARAM MERSA BANK OF BARODA(606985)
30 PATHARIYA CH-01-021-076-001/120
() 		3301021000NRG25190420240254597 19/04/2024 Jivrakhan 3301021WL005111 Jivrakhan 00048 BKID0009430 600 600 Processed 29/04/2024 3371690596 Mr. JIRAKHAN LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 PATHARIYA CH-01-021-076-001/120
() 		3301021000NRG25190420240254598 19/04/2024 Lalita sahu 3301021WL005111 Lalita sahu 00048 BKID0009430 600 600 Processed 29/04/2024 3371689957 MISS LALITA SAHU STATE BANK OF INDIA(508548)
32 PATHARIYA CH-01-021-076-001/120
() 		3301021000NRG25190420240254596 19/04/2024 Rukhamani 3301021WL005111 Rukhamani 00048 BKID0009430 600 600 Processed 29/04/2024 3371690248 RUKHMANI SAHU BANK OF INDIA(508505)
33 PATHARIYA CH-01-021-076-001/126
() 		3301021000NRG25190420240254600 19/04/2024 Anitabai 3301021WL005111 Anitabai 00048 BKID0009430 600 600 Processed 29/04/2024 3371690149 NITA DIVYA BANK OF INDIA(508505)
34 PATHARIYA CH-01-021-076-001/126
() 		3301021000NRG25190420240254599 19/04/2024 Dhaniram 3301021WL005111 Dhaniram 00048 BKID0009430 600 600 Processed 29/04/2024 3371690148 DHANIRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATHARIYA CH-01-021-076-001/126
() 		3301021000NRG25190420240254601 19/04/2024 Ravina kumari 3301021WL005111 Ravina kumari 00048 BKID0009430 600 600 Processed 29/04/2024 3371689986 RAVINA BAGHEL BANK OF BARODA(606985)
36 PATHARIYA CH-01-021-076-001/131
() 		3301021000NRG25190420240254602 19/04/2024 DHARAM DAS 3301021WL005111 DHARAM DAS 00048 BKID0009430 600 600 Processed 29/04/2024 3371690403 DHARAM DAS KURRE BANK OF INDIA(508505)
37 PATHARIYA CH-01-021-076-001/131
() 		3301021000NRG25190420240254603 19/04/2024 Gulaba Bai 3301021WL005111 Gulaba Bai 00048 BKID0009430 600 600 Processed 29/04/2024 3371690392 GULABA KURRE BANK OF BARODA(606985)
38 PATHARIYA CH-01-021-076-001/135
() 		3301021000NRG25190420240254609 19/04/2024 Rajakumari 3301021WL005111 Rajakumari 00048 BKID0009430 900 900 Processed 29/04/2024 3371690217 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATHARIYA CH-01-021-076-001/135
() 		3301021000NRG25190420240254608 19/04/2024 Vijayakumar 3301021WL005111 Vijayakumar 00048 BKID0009430 900 900 Processed 29/04/2024 3371690216 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATHARIYA CH-01-021-076-001/136
() 		3301021000NRG25190420240254610 19/04/2024 Uttarabai 3301021WL005111 Uttarabai 00048 BKID0009430 840 840 Processed 29/04/2024 3371689936 UTTRA MEHAR W/O MANOJ MEHAR BANK OF INDIA(508505)
41 PATHARIYA CH-01-021-076-001/136
() 		3301021000NRG25190420240254611 19/04/2024 Vinod 3301021WL005111 Vinod 00048 BKID0009430 840 840 Processed 29/04/2024 3371689954 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATHARIYA CH-01-021-076-001/137
() 		3301021000NRG25190420240254613 19/04/2024 PRAMILA BAI 3301021WL005111 PRAMILA BAI 00048 BKID0009430 840 840 Processed 29/04/2024 3371690586 PRAMILA SAHU BANK OF INDIA(508505)
43 PATHARIYA CH-01-021-076-001/141
() 		3301021000NRG25190420240254614 19/04/2024 Santoshi 3301021WL005111 Santoshi 00048 BKID0009430 840 840 Processed 29/04/2024 3371690097 SANTOSHI SAHU BANK OF INDIA(508505)
44 PATHARIYA CH-01-021-076-001/142
() 		3301021000NRG25190420240254616 19/04/2024 Malatibai 3301021WL005111 Malatibai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690397 MALTI SAHU BANK OF INDIA(508505)
45 PATHARIYA CH-01-021-076-001/142
() 		3301021000NRG25190420240254615 19/04/2024 Prabhulal 3301021WL005111 Prabhulal 00048 BKID0009430 900 900 Processed 29/04/2024 3371690396 PRABHULAL SAHU BANK OF BARODA(606985)
46 PATHARIYA CH-01-021-076-001/147
() 		3301021000NRG25190420240254618 19/04/2024 Baisakhu 3301021WL005111 Baisakhu 00048 BKID0009430 900 900 Processed 29/04/2024 3371690210 BAISAKHU SAHU BANK OF INDIA(508505)
47 PATHARIYA CH-01-021-076-001/147
() 		3301021000NRG25190420240254619 19/04/2024 Surujabai 3301021WL005111 Surujabai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690211 SURAJ SAHU BANK OF BARODA(606985)
48 PATHARIYA CH-01-021-076-001/148
() 		3301021000NRG25190420240254620 19/04/2024 Kamalsingh 3301021WL005111 Kamalsingh 00048 BKID0009430 900 900 Processed 29/04/2024 3371690162 KAML SINGH NETAM BANK OF BARODA(606985)
49 PATHARIYA CH-01-021-076-001/149
() 		3301021000NRG25190420240254621 19/04/2024 Kunvarasingh 3301021WL005111 Kunvarasingh 00048 BKID0009430 840 840 Processed 29/04/2024 3371690161 KUNVARSINGH BANK OF BARODA(606985)
50 PATHARIYA CH-01-021-076-001/150
() 		3301021000NRG25190420240254623 19/04/2024 Amarikabai 3301021WL005111 Amarikabai 00048 BKID0009430 840 840 Processed 29/04/2024 3371690253 AMARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATHARIYA CH-01-021-076-001/150
() 		3301021000NRG25190420240254622 19/04/2024 Kamaladas 3301021WL005111 Kamaladas 00048 BKID0009430 840 840 Processed 29/04/2024 3371690252 KAMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATHARIYA CH-01-021-076-001/151
() 		3301021000NRG25190420240254625 19/04/2024 LAXMAN 3301021WL005111 LAXMAN 00048 BKID0009430 900 900 Processed 29/04/2024 3371689979 LAXMAN SAHU CANARA BANK(508532)
53 PATHARIYA CH-01-021-076-001/151
() 		3301021000NRG25190420240254624 19/04/2024 MAHARANI 3301021WL005111 MAHARANI 00048 BKID0009430 900 900 Processed 29/04/2024 3371689981 MAHRANIBAI SAHU BANK OF INDIA(508505)
54 PATHARIYA CH-01-021-076-001/152
() 		3301021000NRG25190420240254626 19/04/2024 Gitabai 3301021WL005111 Gitabai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690250 GITABAI SAHU BANK OF INDIA(508505)
55 PATHARIYA CH-01-021-076-001/154
() 		3301021000NRG25190420240254630 19/04/2024 HASINA kurre 3301021WL005111 HASINA kurre 00048 BKID0009430 840 840 Processed 29/04/2024 3371690614 HASINA KURRE BANK OF INDIA(508505)
56 PATHARIYA CH-01-021-076-001/154
() 		3301021000NRG25190420240254629 19/04/2024 Muna 3301021WL005111 Muna 00048 BKID0009430 840 840 Processed 29/04/2024 3371690192 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATHARIYA CH-01-021-076-001/158
() 		3301021000NRG25190420240254632 19/04/2024 Pramilabai 3301021WL005111 Pramilabai 00048 BKID0009430 840 840 Processed 29/04/2024 3371690139 PRAMILA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATHARIYA CH-01-021-076-001/158
() 		3301021000NRG25190420240254631 19/04/2024 Sukhadas 3301021WL005111 Sukhadas 00048 BKID0009430 840 840 Processed 29/04/2024 3371690346 MR SUKHDAS KURRE STATE BANK OF INDIA(508548)
59 PATHARIYA CH-01-021-076-001/159
() 		3301021000NRG25190420240254633 19/04/2024 Durapatibai 3301021WL005111 Durapatibai 00048 BKID0009430 900 900 Processed 29/04/2024 3371689948 DURPATI SAHU PUNJAB NATIONAL BANK(508568)
60 PATHARIYA CH-01-021-076-001/162
() 		3301021000NRG25190420240254634 19/04/2024 Punadas 3301021WL005111 Punadas 00048 BKID0009430 900 900 Processed 29/04/2024 3371690577 PUNDAS BANJARE BANK OF BARODA(606985)
61 PATHARIYA CH-01-021-076-001/162
() 		3301021000NRG25190420240254635 19/04/2024 Sunitabai 3301021WL005111 Sunitabai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690576 SUNITA BANJARE BANK OF BARODA(606985)
62 PATHARIYA CH-01-021-076-001/163
() 		3301021000NRG25190420240254636 19/04/2024 Bholuram 3301021WL005111 Bholuram 00048 BKID0009430 840 840 Processed 29/04/2024 3371690578 BHOLURAM SAHU BANK OF BARODA(606985)
63 PATHARIYA CH-01-021-076-001/163
() 		3301021000NRG25190420240254637 19/04/2024 Chamelibai 3301021WL005111 Chamelibai 00048 BKID0009430 840 840 Processed 29/04/2024 3371690588 CHAMELI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATHARIYA CH-01-021-076-001/167
() 		3301021000NRG25190420240254641 19/04/2024 Aakash kumar kurre 3301021WL005111 Aakash kumar kurre 00048 BKID0009430 810 810 Processed 29/04/2024 3371689933 AKASH KURREY BANK OF BARODA(606985)
65 PATHARIYA CH-01-021-076-001/167
() 		3301021000NRG25190420240254638 19/04/2024 LAKHAN 3301021WL005111 LAKHAN 00048 BKID0009430 810 810 Processed 29/04/2024 3371690434 LAKHANLAL KURRE BANK OF INDIA(508505)
66 PATHARIYA CH-01-021-076-001/167
() 		3301021000NRG25190420240254640 19/04/2024 RAJKUMAR 3301021WL005111 RAJKUMAR 00048 BKID0009430 810 810 Processed 29/04/2024 3371690587 RAJKUMAR KURRE BANK OF BARODA(606985)
67 PATHARIYA CH-01-021-076-001/167
() 		3301021000NRG25190420240254639 19/04/2024 Satya 3301021WL005111 Satya 00048 BKID0009430 810 810 Processed 29/04/2024 3371690195 SATYA BAI KURRE BANK OF BARODA(606985)
68 PATHARIYA CH-01-021-076-001/168
() 		3301021000NRG25190420240254642 19/04/2024 Jagataran 3301021WL005111 Jagataran 00048 BKID0009430 840 840 Processed 29/04/2024 3371689944 JAGTARAN KURRE BANK OF INDIA(508505)
69 PATHARIYA CH-01-021-076-001/168
() 		3301021000NRG25190420240254643 19/04/2024 Uttarabai 3301021WL005111 Uttarabai 00048 BKID0009430 840 840 Processed 29/04/2024 3371689945 UTTRA BAI BANK OF BARODA(606985)
70 PATHARIYA CH-01-021-076-001/170
() 		3301021000NRG25190420240254645 19/04/2024 Kejaram 3301021WL005111 Kejaram 00048 BKID0009430 810 810 Processed 29/04/2024 3371690054 KEJARAM BANK OF BARODA(606985)
71 PATHARIYA CH-01-021-076-001/170
() 		3301021000NRG25190420240254646 19/04/2024 Lilabai 3301021WL005111 Lilabai 00048 BKID0009430 810 810 Processed 29/04/2024 3371690099 LILA BAI BANK OF INDIA(508505)
72 PATHARIYA CH-01-021-076-001/173
() 		3301021000NRG25190420240254650 19/04/2024 Bhuribai 3301021WL005111 Bhuribai 00048 BKID0009430 900 900 Processed 29/04/2024 3371689946 BHURI BAI YADAV BANK OF BARODA(606985)
73 PATHARIYA CH-01-021-076-001/174
() 		3301021000NRG25190420240254651 19/04/2024 Bhagirathi 3301021WL005111 Bhagirathi 00048 BKID0009430 900 900 Processed 29/04/2024 3371690215 BHAGIRATHI KURRE BANK OF INDIA(508505)
74 PATHARIYA CH-01-021-076-001/174
() 		3301021000NRG25190420240254652 19/04/2024 Shaunibai 3301021WL005111 Shaunibai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690214 SAUNI BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATHARIYA CH-01-021-076-001/175
() 		3301021000NRG25190420240254653 19/04/2024 Kartikaram 3301021WL005111 Kartikaram 00048 BKID0009430 900 900 Processed 29/04/2024 3371690201 KARTIK RAM KURREY PUNJAB NATIONAL BANK(508568)
76 PATHARIYA CH-01-021-076-001/178
() 		3301021000NRG25190420240254655 19/04/2024 Shantibai 3301021WL005111 Shantibai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690249 SHANTI BAI SAHU BANK OF INDIA(508505)
77 PATHARIYA CH-01-021-076-001/179
() 		3301021000NRG25190420240254658 19/04/2024 Punautinabai 3301021WL005111 Punautinabai 00048 BKID0009430 840 840 Processed 29/04/2024 3371690147 PUNAUTIN BAI BANK OF BARODA(606985)
78 PATHARIYA CH-01-021-076-001/179
() 		3301021000NRG25190420240254657 19/04/2024 Sanvaladas 3301021WL005111 Sanvaladas 00048 BKID0009430 840 840 Processed 29/04/2024 3371690146 SANVALDAS BANJARE BANK OF INDIA(508505)
79 PATHARIYA CH-01-021-076-001/181
() 		3301021000NRG25190420240254660 19/04/2024 GULAB BAI 3301021WL005111 GULAB BAI 00048 BKID0009430 900 900 Processed 29/04/2024 3371690563 GULABA BAI MERSA BANK OF BARODA(606985)
80 PATHARIYA CH-01-021-076-001/181
() 		3301021000NRG25190420240254659 19/04/2024 VIRENDRA KUMAR 3301021WL005111 VIRENDRA KUMAR 00048 BKID0009430 900 900 Processed 29/04/2024 3371690562 MR VIRENDRA KUMAR MERSHA STATE BANK OF INDIA(508548)
81 PATHARIYA CH-01-021-076-001/182
() 		3301021000NRG25190420240254662 19/04/2024 Kumbhakaran 3301021WL005111 Kumbhakaran 00048 BKID0009430 840 840 Processed 29/04/2024 3371690089 KUMKARAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATHARIYA CH-01-021-076-001/183
() 		3301021000NRG25190420240254663 19/04/2024 Ramagulam 3301021WL005111 Ramagulam 00048 BKID0009430 840 840 Processed 29/04/2024 3371690383 RAMGULAM BANK OF BARODA(606985)
83 PATHARIYA CH-01-021-076-001/183
() 		3301021000NRG25190420240254664 19/04/2024 Saraswati 3301021WL005111 Saraswati 00048 BKID0009430 840 840 Processed 29/04/2024 3371690382 SARASVATI MEHAR BANK OF BARODA(606985)
84 PATHARIYA CH-01-021-076-001/185
() 		3301021000NRG25190420240254665 19/04/2024 SUSHILA 3301021WL005111 SUSHILA 00048 BKID0009430 900 900 Processed 29/04/2024 3371690399 SUSHEELA BANK OF BARODA(606985)
85 PATHARIYA CH-01-021-076-001/191
() 		3301021000NRG25190420240254667 19/04/2024 Bhikham 3301021WL005111 Bhikham 00048 BKID0009430 900 900 Processed 29/04/2024 3371690141 BHIKHAM DAS MERASA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATHARIYA CH-01-021-076-001/194
() 		3301021000NRG25190420240254671 19/04/2024 Ramadhar 3301021WL005111 Ramadhar 00048 BKID0009430 900 900 Processed 29/04/2024 3371690193 RAMADHAR SHIVARE S/O-JETHURAM BANK OF INDIA(508505)
87 PATHARIYA CH-01-021-076-001/194
() 		3301021000NRG25190420240254672 19/04/2024 Sakun 3301021WL005111 Sakun 00048 BKID0009430 900 900 Processed 29/04/2024 3371690194 SHAKUN BAI SHIVARE BANK OF INDIA(508505)
88 PATHARIYA CH-01-021-076-001/197
() 		3301021000NRG25190420240254674 19/04/2024 Durapatibai 3301021WL005111 Durapatibai 00048 BKID0009430 900 900 Processed 29/04/2024 3371689942 DURPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATHARIYA CH-01-021-076-001/197
() 		3301021000NRG25190420240254673 19/04/2024 Haraprasad 3301021WL005111 Haraprasad 00048 BKID0009430 900 900 Processed 29/04/2024 3371689941 Mr. HAR PRASAD SSAHU S/O BISHRAM CHHATTISGARH GRAMIN BANK(607214)
90 PATHARIYA CH-01-021-076-001/198
() 		3301021000NRG25190420240254676 19/04/2024 Phaguram 3301021WL005111 Phaguram 00048 BKID0009430 840 840 Processed 29/04/2024 3371690352 PHAGURAM SAHU BANK OF BARODA(606985)
91 PATHARIYA CH-01-021-076-001/198
() 		3301021000NRG25190420240254677 19/04/2024 Ramapyari 3301021WL005111 Ramapyari 00048 BKID0009430 840 840 Processed 29/04/2024 3371690380 RAMPYARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATHARIYA CH-01-021-076-001/199
() 		3301021000NRG25190420240254678 19/04/2024 Chatur 3301021WL005111 Chatur 00048 BKID0009430 840 840 Processed 29/04/2024 3371690256 CHATUR SAHU BANK OF BARODA(606985)
93 PATHARIYA CH-01-021-076-001/199
() 		3301021000NRG25190420240254679 19/04/2024 Chittarekhabai 3301021WL005111 Chittarekhabai 00048 BKID0009430 840 840 Processed 29/04/2024 3371690341 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
94 PATHARIYA CH-01-021-076-001/2
() 		3301021000NRG25190420240254681 19/04/2024 LALITA BAI 3301021WL005111 LALITA BAI 00048 BKID0009430 840 840 Processed 29/04/2024 3371690435 LALITABAI SAHU BANK OF INDIA(508505)
95 PATHARIYA CH-01-021-076-001/200
() 		3301021000NRG25190420240254682 19/04/2024 Jethuram 3301021WL005111 Jethuram 00048 BKID0009430 840 840 Processed 29/04/2024 3371690247 JETHURAM SAHU BANK OF BARODA(606985)
96 PATHARIYA CH-01-021-076-001/203
() 		3301021000NRG25190420240254685 19/04/2024 Kondibai 3301021WL005111 Kondibai 00048 BKID0009430 840 840 Processed 29/04/2024 3371690584 AHILYA BAI BANK OF INDIA(508505)
97 PATHARIYA CH-01-021-076-001/207
() 		3301021000NRG25190420240254688 19/04/2024 PHAGANI BAI 3301021WL005111 PHAGANI BAI 00048 BKID0009430 900 900 Processed 29/04/2024 3371690402 FAGANI SAHU BANK OF INDIA(508505)
98 PATHARIYA CH-01-021-076-001/207
() 		3301021000NRG25190420240254687 19/04/2024 Upasi 3301021WL005111 Upasi 00048 BKID0009430 900 900 Processed 29/04/2024 3371690107 UPASIRAM SAHU BANK OF INDIA(508505)
99 PATHARIYA CH-01-021-076-001/211
() 		3301021000NRG25190420240254690 19/04/2024 ANSHU KUMAR 3301021WL005111 ANSHU KUMAR 00048 BKID0009430 840 840 Processed 29/04/2024 3371689958 ANSHU KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATHARIYA CH-01-021-076-001/211
() 		3301021000NRG25190420240254689 19/04/2024 Rajendra 3301021WL005111 Rajendra 00048 BKID0009430 840 840 Processed 29/04/2024 3371690454 Mr. RAJENDRA PRASAD SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
101 PATHARIYA CH-01-021-076-001/212
() 		3301021000NRG25190420240254693 19/04/2024 Pankaj sahu 3301021WL005111 Pankaj sahu 00048 BKID0009430 900 900 Processed 29/04/2024 3371689951 PANKAJ SAHU BANK OF BARODA(606985)
102 PATHARIYA CH-01-021-076-001/212
() 		3301021000NRG25190420240254692 19/04/2024 SULEKHA 3301021WL005111 SULEKHA 00048 BKID0009430 900 900 Processed 29/04/2024 3371690591 SULEKHA SAHU BANK OF INDIA(508505)
103 PATHARIYA CH-01-021-076-001/213
() 		3301021000NRG25190420240254694 19/04/2024 Manaharan 3301021WL005111 Manaharan 00048 BKID0009430 900 900 Processed 29/04/2024 3371690342 Mr. MANHARAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
104 PATHARIYA CH-01-021-076-001/213
() 		3301021000NRG25190420240254695 19/04/2024 Sushilabai 3301021WL005111 Sushilabai 00048 BKID0009430 810 810 Processed 29/04/2024 3371690343 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
105 PATHARIYA CH-01-021-076-001/217
() 		3301021000NRG25190420240254696 19/04/2024 Ajuram 3301021WL005111 Ajuram 00048 BKID0009430 900 900 Processed 29/04/2024 3371690246 AJURAM SAHU BANK OF BARODA(606985)
106 PATHARIYA CH-01-021-076-001/220
() 		3301021000NRG25190420240254697 19/04/2024 ANUPDAS 3301021WL005111 ANUPDAS 00048 BKID0009430 900 900 Processed 29/04/2024 3371690598 ANUPKUMAR KURRE BANK OF INDIA(508505)
107 PATHARIYA CH-01-021-076-001/220
() 		3301021000NRG25190420240254698 19/04/2024 UMA BAI 3301021WL005111 UMA BAI 00048 BKID0009430 900 900 Processed 29/04/2024 3371690597 UMABAI KURRE BANK OF INDIA(508505)
108 PATHARIYA CH-01-021-076-001/221
() 		3301021000NRG25190420240254700 19/04/2024 Mohan Sahu 3301021WL005111 Mohan Sahu 00048 BKID0009430 900 900 Processed 29/04/2024 3371690105 MOHAN S/O MURITRAM BANK OF INDIA(508505)
109 PATHARIYA CH-01-021-076-001/222
() 		3301021000NRG25190420240254701 19/04/2024 Gajendra 3301021WL005111 Gajendra 00048 BKID0009430 840 840 Processed 29/04/2024 3371690617 GAJENDRA PRASAD SONI CHHATTISGARH GRAMIN BANK(607214)
110 PATHARIYA CH-01-021-076-001/223
() 		3301021000NRG25190420240254702 19/04/2024 Kadamabai 3301021WL005111 Kadamabai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690053 MRS KADAM BAI STATE BANK OF INDIA(508548)
111 PATHARIYA CH-01-021-076-001/225
() 		3301021000NRG25190420240254704 19/04/2024 Manaharan 3301021WL005111 Manaharan 00048 BKID0009430 1200 1200 Processed 29/04/2024 3371690251 MANHARAN SAHU S/O AVADHRAM SAHU BANK OF INDIA(508505)
112 PATHARIYA CH-01-021-076-001/228
() 		3301021000NRG25190420240254710 19/04/2024 PRAKASH 3301021WL005111 PRAKASH 00048 BKID0009430 840 840 Processed 29/04/2024 3371690404 PRAKASH KUMAR KURREY BANK OF BARODA(606985)
113 PATHARIYA CH-01-021-076-001/228
() 		3301021000NRG25190420240254709 19/04/2024 Rajakumari 3301021WL005111 Rajakumari 00048 BKID0009430 840 840 Processed 29/04/2024 3371690150 KUMARI BAI PUNJAB NATIONAL BANK(508568)
114 PATHARIYA CH-01-021-076-001/228
() 		3301021000NRG25190420240254708 19/04/2024 Vijay Kumar 3301021WL005111 Vijay Kumar 00048 BKID0009430 840 840 Processed 29/04/2024 3371690151 VIJAY KUMAR KUMAR PUNJAB NATIONAL BANK(508568)
115 PATHARIYA CH-01-021-076-001/23
() 		3301021000NRG25190420240254712 19/04/2024 Darashabai 3301021WL005111 Darashabai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690157 DARAS SAHU W/O RAMCHAND BANK OF INDIA(508505)
116 PATHARIYA CH-01-021-076-001/232
() 		3301021000NRG25190420240254716 19/04/2024 Lekharam 3301021WL005111 Lekharam 00048 BKID0009430 840 840 Processed 29/04/2024 3371690564 MR LEKH RAM SAHU STATE BANK OF INDIA(508548)
117 PATHARIYA CH-01-021-076-001/239
() 		3301021000NRG25190420240254717 19/04/2024 Duradeshi 3301021WL005111 Duradeshi 00048 BKID0009430 900 900 Processed 29/04/2024 3371690344 DURDESHI YADAV BANK OF INDIA(508505)
118 PATHARIYA CH-01-021-076-001/239
() 		3301021000NRG25190420240254719 19/04/2024 MANOHAR 3301021WL005111 MANOHAR 00048 BKID0009430 900 900 Processed 29/04/2024 3371689956 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATHARIYA CH-01-021-076-001/239
() 		3301021000NRG25190420240254718 19/04/2024 Phekani 3301021WL005111 Phekani 00048 BKID0009430 900 900 Processed 29/04/2024 3371690345 FEKANI YADAV BANK OF INDIA(508505)
120 PATHARIYA CH-01-021-076-001/24
() 		3301021000NRG25190420240254722 19/04/2024 OMPRAKASH 3301021WL005111 OMPRAKASH 00048 BKID0009430 900 900 Processed 29/04/2024 3371689943 OMPRAKASH SAHU BANK OF INDIA(508505)
121 PATHARIYA CH-01-021-076-001/24
() 		3301021000NRG25190420240254721 19/04/2024 Sonuram 3301021WL005111 Sonuram 00048 BKID0009430 900 900 Processed 29/04/2024 3371689871 MR SONU RAM SAHU STATE BANK OF INDIA(508548)
122 PATHARIYA CH-01-021-076-001/243
() 		3301021000NRG25190420240254723 19/04/2024 Simabai 3301021WL005111 Simabai 00048 BKID0009430 900 900 Processed 29/04/2024 3371689980 SIMA BAI MERSA BANK OF BARODA(606985)
123 PATHARIYA CH-01-021-076-001/244
() 		3301021000NRG25190420240254725 19/04/2024 Dular 3301021WL005111 Dular 00048 BKID0009430 900 900 Processed 29/04/2024 3371690579 DULAR SAHU BANK OF BARODA(606985)
124 PATHARIYA CH-01-021-076-001/244
() 		3301021000NRG25190420240254726 19/04/2024 Pramila 3301021WL005111 Pramila 00048 BKID0009430 894 894 Processed 29/04/2024 3371690580 PRAMILA SAHU BANK OF INDIA(508505)
125 PATHARIYA CH-01-021-076-001/246
() 		3301021000NRG25190420240254727 19/04/2024 Durpati 3301021WL005111 Durpati 00048 BKID0009430 1 1 Processed 29/04/2024 3371690583 DURPATI INDIA POST PAYMENTS BANK LIMITED(508528)
126 PATHARIYA CH-01-021-076-001/247
() 		3301021000NRG25190420240254730 19/04/2024 Mamta dhrue 3301021WL005111 Mamta dhrue 00048 BKID0009430 900 900 Processed 29/04/2024 3371689983 MAMTA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATHARIYA CH-01-021-076-001/247
() 		3301021000NRG25190420240254729 19/04/2024 Sagani Bai 3301021WL005111 Sagani Bai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690197 SAGANI DHRUV BANK OF INDIA(508505)
128 PATHARIYA CH-01-021-076-001/248
() 		3301021000NRG25190420240254731 19/04/2024 Kanhaiya 3301021WL005111 Kanhaiya 00048 BKID0009430 900 900 Processed 29/04/2024 3371690203 KANHAIYA MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 PATHARIYA CH-01-021-076-001/248
() 		3301021000NRG25190420240254732 19/04/2024 Shyamata 3301021WL005111 Shyamata 00048 BKID0009430 900 900 Processed 29/04/2024 3371690204 YMTA BAI MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 PATHARIYA CH-01-021-076-001/249
() 		3301021000NRG25190420240254733 19/04/2024 Chaitaram 3301021WL005111 Chaitaram 00048 BKID0009430 1 1 Processed 29/04/2024 3371690052 CHAITRAM SAHU BANK OF INDIA(508505)
131 PATHARIYA CH-01-021-076-001/249
() 		3301021000NRG25190420240254734 19/04/2024 Savitri 3301021WL005111 Savitri 00048 BKID0009430 1 1 Processed 29/04/2024 3371690453 SAVITRI BAI SAHU BANK OF INDIA(508505)
132 PATHARIYA CH-01-021-076-001/251
() 		3301021000NRG25190420240254737 19/04/2024 Paradeshi 3301021WL005111 Paradeshi 00048 BKID0009430 900 900 Processed 29/04/2024 3371690144 PARDESHI MERASA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PATHARIYA CH-01-021-076-001/251
() 		3301021000NRG25190420240254738 19/04/2024 Shivakumari 3301021WL005111 Shivakumari 00048 BKID0009430 900 900 Processed 29/04/2024 3371690145 SHIVKUMARI MERASA INDIA POST PAYMENTS BANK LIMITED(508528)
134 PATHARIYA CH-01-021-076-001/252
() 		3301021000NRG25190420240254739 19/04/2024 Ramesharin Bai 3301021WL005111 Ramesharin Bai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690389 RAMESHARI SAHU BANK OF INDIA(508505)
135 PATHARIYA CH-01-021-076-001/254
() 		3301021000NRG25190420240254741 19/04/2024 Durapati Bai 3301021WL005111 Durapati Bai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690213 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATHARIYA CH-01-021-076-001/254
() 		3301021000NRG25190420240254740 19/04/2024 Rajaram 3301021WL005111 Rajaram 00048 BKID0009430 900 900 Processed 29/04/2024 3371690098 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATHARIYA CH-01-021-076-001/255
() 		3301021000NRG25190420240254742 19/04/2024 Krishna 3301021WL005111 Krishna 00048 BKID0009430 900 900 Processed 29/04/2024 3371690101 KRISHNARAM SAHU BANK OF INDIA(508505)
138 PATHARIYA CH-01-021-076-001/255
() 		3301021000NRG25190420240254743 19/04/2024 Sukhubai 3301021WL005111 Sukhubai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690100 SUKHUBAI SAHU BANK OF BARODA(606985)
139 PATHARIYA CH-01-021-076-001/259
() 		3301021000NRG25190420240254747 19/04/2024 JASHVAN 3301021WL005111 JASHVAN 00048 BKID0009430 840 840 Processed 29/04/2024 3371690398 JASHVAN BANJARE S/O MAKHAN BANJARE BANK OF INDIA(508505)
140 PATHARIYA CH-01-021-076-001/259
() 		3301021000NRG25190420240254746 19/04/2024 Shaphura 3301021WL005111 Shaphura 00048 BKID0009430 840 840 Processed 29/04/2024 3371690140 SAFURA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATHARIYA CH-01-021-076-001/26
() 		3301021000NRG25190420240254749 19/04/2024 Amarikabai 3301021WL005111 Amarikabai 00048 BKID0009430 840 840 Processed 29/04/2024 3371690137 AMARIKA BAI BANK OF BARODA(606985)
142 PATHARIYA CH-01-021-076-001/26
() 		3301021000NRG25190420240254750 19/04/2024 Santosh 3301021WL005111 Santosh 00048 BKID0009430 840 840 Processed 29/04/2024 3371690138 SANTOSH SAHU BANK OF BARODA(606985)
143 PATHARIYA CH-01-021-076-001/26
() 		3301021000NRG25190420240254751 19/04/2024 SUNITA 3301021WL005111 SUNITA 00048 BKID0009430 840 840 Processed 29/04/2024 3371690567 SUNITA SAHU BANK OF BARODA(606985)
144 PATHARIYA CH-01-021-076-001/262
() 		3301021000NRG25190420240254755 19/04/2024 GOUTAMI 3301021WL005111 GOUTAMI 00048 BKID0009430 900 900 Processed 29/04/2024 3371690091 GAUTAMIBAI KURRE BANK OF INDIA(508505)
145 PATHARIYA CH-01-021-076-001/262
() 		3301021000NRG25190420240254754 19/04/2024 Manoj 3301021WL005111 Manoj 00048 BKID0009430 900 900 Processed 29/04/2024 3371690090 MANOJKUMAR KURRE BANK OF INDIA(508505)
146 PATHARIYA CH-01-021-076-001/262
() 		3301021000NRG25190420240254756 19/04/2024 PAYAL KURRE 3301021WL005111 PAYAL KURRE 00048 BKID0009430 900 900 Processed 29/04/2024 3371689985 PAYAL KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
147 PATHARIYA CH-01-021-076-001/263
() 		3301021000NRG25190420240254758 19/04/2024 Pratima 3301021WL005111 Pratima 00048 BKID0009430 840 840 Processed 29/04/2024 3371690102 PRATIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATHARIYA CH-01-021-076-001/263
() 		3301021000NRG25190420240254757 19/04/2024 Ramakhilavan 3301021WL005111 Ramakhilavan 00048 BKID0009430 840 840 Processed 29/04/2024 3371690394 RAMKHILAVAN SAHU BANK OF INDIA(508505)
149 PATHARIYA CH-01-021-076-001/264
() 		3301021000NRG25190420240254759 19/04/2024 Atmaprasad 3301021WL005111 Atmaprasad 00048 BKID0009430 900 900 Processed 29/04/2024 3371690254 ATMAPRASAD SAHU BANK OF BARODA(606985)
150 PATHARIYA CH-01-021-076-001/264
() 		3301021000NRG25190420240254760 19/04/2024 Kaushilya 3301021WL005111 Kaushilya 00048 BKID0009430 900 900 Processed 29/04/2024 3371690255 KAUSHILYA SAHU BANK OF INDIA(508505)
151 PATHARIYA CH-01-021-076-001/265
() 		3301021000NRG25190420240254762 19/04/2024 JALKAR 3301021WL005111 JALKAR 00048 BKID0009430 900 900 Processed 29/04/2024 3371690406 JALKUNVAR BAI BANK OF BARODA(606985)
152 PATHARIYA CH-01-021-076-001/265
() 		3301021000NRG25190420240254761 19/04/2024 Puja 3301021WL005111 Puja 00048 BKID0009430 900 900 Processed 29/04/2024 3371690092 PUJA SAHU BANK OF INDIA(508505)
153 PATHARIYA CH-01-021-076-001/266
() 		3301021000NRG25190420240254763 19/04/2024 Videshi 3301021WL005111 Videshi 00048 BKID0009430 900 900 Processed 29/04/2024 3371689947 VIDESHI YADAV BANK OF BARODA(606985)
154 PATHARIYA CH-01-021-076-001/268
() 		3301021000NRG25190420240254767 19/04/2024 Basanta 3301021WL005111 Basanta 00048 BKID0009430 810 810 Processed 29/04/2024 3371690615 BASANTA BAI SAHU BANK OF BARODA(606985)
155 PATHARIYA CH-01-021-076-001/268
() 		3301021000NRG25190420240254766 19/04/2024 Prahalad 3301021WL005111 Prahalad 00048 BKID0009430 810 810 Processed 29/04/2024 3371690616 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
156 PATHARIYA CH-01-021-076-001/269
() 		3301021000NRG25190420240254768 19/04/2024 Chandraprasad 3301021WL005111 Chandraprasad 00048 BKID0009430 1200 1200 Processed 29/04/2024 3371690103 MR CHANDRA PRASAD SHIVARE STATE BANK OF INDIA(508548)
157 PATHARIYA CH-01-021-076-001/269
() 		3301021000NRG25190420240254769 19/04/2024 SHASHI 3301021WL005111 SHASHI 00048 BKID0009430 900 900 Processed 29/04/2024 3371690405 SHASHIBAI MEHAR BANK OF INDIA(508505)
158 PATHARIYA CH-01-021-076-001/27
() 		3301021000NRG25190420240254771 19/04/2024 MAKHAN RAM 3301021WL005111 MAKHAN RAM 00048 BKID0009430 900 900 Processed 29/04/2024 3371689955 MAKHANLAL NETAM BANK OF INDIA(508505)
159 PATHARIYA CH-01-021-076-001/27
() 		3301021000NRG25190420240254770 19/04/2024 Padum 3301021WL005111 Padum 00048 BKID0009430 900 900 Processed 29/04/2024 3371690393 PADUMRAM MARAVI BANK OF INDIA(508505)
160 PATHARIYA CH-01-021-076-001/271
() 		3301021000NRG25190420240254776 19/04/2024 ramakant 3301021WL005111 ramakant 00048 BKID0009430 840 840 Processed 29/04/2024 3371689949 RAMAKANT SAHU BANK OF BARODA(606985)
161 PATHARIYA CH-01-021-076-001/271
() 		3301021000NRG25190420240254774 19/04/2024 Ramasvarup 3301021WL005111 Ramasvarup 00048 BKID0009430 840 840 Processed 29/04/2024 3371690154 RAMSVARUP SAHU BANK OF INDIA(508505)
162 PATHARIYA CH-01-021-076-001/271
() 		3301021000NRG25190420240254775 19/04/2024 Umabai 3301021WL005111 Umabai 00048 BKID0009430 840 840 Processed 29/04/2024 3371690155 UMABAI SAHU BANK OF INDIA(508505)
163 PATHARIYA CH-01-021-076-001/272
() 		3301021000NRG25190420240254778 19/04/2024 kaliya 3301021WL005111 kaliya 00048 BKID0009430 840 840 Processed 29/04/2024 3371690585 KALIYA BAI BANK OF BARODA(606985)
164 PATHARIYA CH-01-021-076-001/274
() 		3301021000NRG25190420240254783 19/04/2024 Sonabai 3301021WL005111 Sonabai 00048 BKID0009430 900 900 Processed 29/04/2024 3371689952 SONBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATHARIYA CH-01-021-076-001/281
() 		3301021000NRG25190420240254788 19/04/2024 Pramila 3301021WL005111 Pramila 00048 BKID0009430 840 840 Processed 29/04/2024 3371690622 PRAMILA BANK OF BARODA(606985)
166 PATHARIYA CH-01-021-076-001/282
() 		3301021000NRG25190420240254789 19/04/2024 RAMAYAN 3301021WL005111 RAMAYAN 00048 BKID0009430 600 600 Processed 29/04/2024 3371690400 MRS RAMAYAN MERSA STATE BANK OF INDIA(508548)
167 PATHARIYA CH-01-021-076-001/284
() 		3301021000NRG25190420240254791 19/04/2024 Kavita 3301021WL005111 Kavita 00048 BKID0009430 900 900 Processed 29/04/2024 3371690384 KAVITA SAHU BANK OF BARODA(606985)
168 PATHARIYA CH-01-021-076-001/284
() 		3301021000NRG25190420240254790 19/04/2024 Rajakumar 3301021WL005111 Rajakumar 00048 BKID0009430 900 900 Processed 29/04/2024 3371690385 RAJKUMAR SAHU BANK OF INDIA(508505)
169 PATHARIYA CH-01-021-076-001/285
() 		3301021000NRG25190420240254793 19/04/2024 Sunita 3301021WL005111 Sunita 00048 BKID0009430 900 900 Processed 29/04/2024 3371690160 SUNITA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATHARIYA CH-01-021-076-001/285
() 		3301021000NRG25190420240254792 19/04/2024 Titara 3301021WL005111 Titara 00048 BKID0009430 900 900 Processed 29/04/2024 3371690158 TITRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATHARIYA CH-01-021-076-001/286
() 		3301021000NRG25190420240254794 19/04/2024 Patrika 3301021WL005111 Patrika 00048 BKID0009430 900 900 Processed 29/04/2024 3371690143 PATRIKA BAI BANK OF BARODA(606985)
172 PATHARIYA CH-01-021-076-001/287
() 		3301021000NRG25190420240254796 19/04/2024 Durga 3301021WL005111 Durga 00048 BKID0009430 840 840 Processed 29/04/2024 3371690206 MRS DURGA BAI STATE BANK OF INDIA(508548)
173 PATHARIYA CH-01-021-076-001/288
() 		3301021000NRG25190420240254797 19/04/2024 Bhanu 3301021WL005111 Bhanu 00048 BKID0009430 840 840 Processed 29/04/2024 3371690456 BHANUPRATAP SAHU BANK OF INDIA(508505)
174 PATHARIYA CH-01-021-076-001/288
() 		3301021000NRG25190420240254798 19/04/2024 Santoshi 3301021WL005111 Santoshi 00048 BKID0009430 840 840 Processed 29/04/2024 3371690455 SANTOSHI SAHU BANK OF INDIA(508505)
175 PATHARIYA CH-01-021-076-001/289
() 		3301021000NRG25190420240254800 19/04/2024 Dharamapal 3301021WL005111 Dharamapal 00048 BKID0009430 840 840 Processed 29/04/2024 3371690350 Mr. DHARAM PAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
176 PATHARIYA CH-01-021-076-001/29
() 		3301021000NRG25190420240254802 19/04/2024 Makhan 3301021WL005111 Makhan 00048 BKID0009430 840 840 Processed 29/04/2024 3371690600 MAKHAN BANK OF BARODA(606985)
177 PATHARIYA CH-01-021-076-001/29
() 		3301021000NRG25190420240254803 19/04/2024 Mungeshiyabai 3301021WL005111 Mungeshiyabai 00048 BKID0009430 840 840 Processed 29/04/2024 3371690599 MUNGESHIYA BAI BANK OF INDIA(508505)
178 PATHARIYA CH-01-021-076-001/290
() 		3301021000NRG25190420240254806 19/04/2024 Sangita 3301021WL005111 Sangita 00048 BKID0009430 900 900 Processed 29/04/2024 3371689950 SANGEETA MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATHARIYA CH-01-021-076-001/290
() 		3301021000NRG25190420240254805 19/04/2024 Shatrupal 3301021WL005111 Shatrupal 00048 BKID0009430 900 900 Processed 29/04/2024 3371689953 SHATRUPAL MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATHARIYA CH-01-021-076-001/299
() 		3301021000NRG25190420240254809 19/04/2024 Raghunandan 3301021WL005111 Raghunandan 00048 BKID0009430 840 840 Processed 29/04/2024 3371690458 RAGHUNANDAN YADAV BANK OF INDIA(508505)
181 PATHARIYA CH-01-021-076-001/30
() 		3301021000NRG25190420240254810 19/04/2024 Santoshi 3301021WL005111 Santoshi 00048 BKID0009430 840 840 Processed 29/04/2024 3371690390 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
182 PATHARIYA CH-01-021-076-001/300
() 		3301021000NRG25190420240254812 19/04/2024 Pramilabai 3301021WL005111 Pramilabai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690095 PRAMILA SAHU BANK OF INDIA(508505)
183 PATHARIYA CH-01-021-076-001/300
() 		3301021000NRG25190420240254811 19/04/2024 Santosh 3301021WL005111 Santosh 00048 BKID0009430 900 900 Processed 29/04/2024 3371690093 SANTOSH SAHU BANK OF INDIA(508505)
184 PATHARIYA CH-01-021-076-001/301
() 		3301021000NRG25190420240254813 19/04/2024 AGARMAN 3301021WL005111 AGARMAN 00048 BKID0009430 900 900 Processed 29/04/2024 3371690457 AGARMAN DAS MERSA S/O TUKA RAM PUNJAB NATIONAL BANK(508568)
185 PATHARIYA CH-01-021-076-001/301
() 		3301021000NRG25190420240254814 19/04/2024 ANITA 3301021WL005111 ANITA 00048 BKID0009430 900 900 Processed 29/04/2024 3371690401 ANITA MERSA BANK OF INDIA(508505)
186 PATHARIYA CH-01-021-076-001/304
() 		3301021000NRG25190420240254819 19/04/2024 Rajani 3301021WL005111 Rajani 00048 BKID0009430 900 900 Processed 29/04/2024 3371690152 MS RAJNI SAHU STATE BANK OF INDIA(508548)
187 PATHARIYA CH-01-021-076-001/304
() 		3301021000NRG25190420240254818 19/04/2024 Tijaram 3301021WL005111 Tijaram 00048 BKID0009430 900 900 Processed 29/04/2024 3371690153 TIJRAM SAHU S/O JETHU RAM BANK OF INDIA(508505)
188 PATHARIYA CH-01-021-076-001/305
() 		3301021000NRG25190420240254820 19/04/2024 Barun 3301021WL005111 Barun 00048 BKID0009430 894 894 Processed 29/04/2024 3371690546 BAROON KURREY BANDHAN BANK LIMITED(508753)
189 PATHARIYA CH-01-021-076-001/305
() 		3301021000NRG25190420240254821 19/04/2024 Chandrika 3301021WL005111 Chandrika 00048 BKID0009430 900 900 Processed 29/04/2024 3371690545 CHANDRIKA KURRE BANK OF INDIA(508505)
190 PATHARIYA CH-01-021-076-001/314
() 		3301021000NRG25190420240254822 19/04/2024 Sanjay 3301021WL005111 Sanjay 00048 BKID0009430 840 840 Processed 29/04/2024 3371690209 SANJAY KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATHARIYA CH-01-021-076-001/318
() 		3301021000NRG25190420240254825 19/04/2024 TAARAN 3301021WL005111 TAARAN 00048 BKID0009430 1 1 Processed 29/04/2024 3371690094 TARAN DAS KURREY BANK OF BARODA(606985)
192 PATHARIYA CH-01-021-076-001/319
() 		3301021000NRG25190420240254826 19/04/2024 BUDHWARA 3301021WL005111 BUDHWARA 00048 BKID0009430 840 840 Processed 29/04/2024 3371689934 BUDHWARA SAHU BANK OF INDIA(508505)
193 PATHARIYA CH-01-021-076-001/32
() 		3301021000NRG25190420240254829 19/04/2024 Lavan 3301021WL005111 Lavan 00048 BKID0009430 840 840 Processed 29/04/2024 3371690202 LAVAN KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATHARIYA CH-01-021-076-001/320
() 		3301021000NRG25190420240254832 19/04/2024 Anita sahu 3301021WL005111 Anita sahu 00048 BKID0009430 1 1 Processed 29/04/2024 3371690618 ANITA SAHU BANK OF INDIA(508505)
195 PATHARIYA CH-01-021-076-001/320
() 		3301021000NRG25190420240254831 19/04/2024 PANCHBAI 3301021WL005111 PANCHBAI 00048 BKID0009430 840 840 Processed 29/04/2024 3371690544 PANCHBAI SAHU BANK OF INDIA(508505)
196 PATHARIYA CH-01-021-076-001/322
() 		3301021000NRG25190420240254834 19/04/2024 Jyoti 3301021WL005111 Jyoti 00048 BKID0009430 900 900 Processed 29/04/2024 3371690212 JYOTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATHARIYA CH-01-021-076-001/323
() 		3301021000NRG25190420240254835 19/04/2024 Rohit 3301021WL005111 Rohit 00048 BKID0009430 900 900 Processed 29/04/2024 3371690395 ROHIT SAHU BANK OF INDIA(508505)
198 PATHARIYA CH-01-021-076-001/324
() 		3301021000NRG25190420240254838 19/04/2024 Santoshi 3301021WL005111 Santoshi 00048 BKID0009430 840 840 Processed 29/04/2024 3371690347 SANTOSHI KURRE BANK OF INDIA(508505)
199 PATHARIYA CH-01-021-076-001/33
() 		3301021000NRG25190420240254842 19/04/2024 Mongarabai 3301021WL005111 Mongarabai 00048 BKID0009430 900 900 Processed 29/04/2024 3371690199 MONGAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 PATHARIYA CH-01-021-076-001/33
() 		3301021000NRG25190420240254841 19/04/2024 Pramod 3301021WL005111 Pramod 00048 BKID0009430 900 900 Processed 29/04/2024 3371690198 PRAMOD SAHU BANK OF BARODA(606985)
SubTotal 159023 159023
201 PATHARIYA CH-01-021-076-001/134
() 		3301021000NRG25190420240254605 19/04/2024 Ramasvarup 3301021WL005111 Ramasvarup 00078 CNRB0005205 600 600 Processed 29/04/2024 3371690096 RAMSVARUP CANARA BANK(508532)
SubTotal 600 600
202 PATHARIYA CH-01-021-075-001/675
() 		3301021000NRG25190420240242479 19/04/2024 lalit verma 3301021WL004898 lalit verma 00089 CBIN0283759 800 800 Processed 29/04/2024 3371689963 Mr. LALIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
203 PATHARIYA CH-01-021-076-001/111
() 		3301021000NRG25190420240254581 19/04/2024 Ghasaninabai 3301021WL005111 Ghasaninabai 00093 CRGB0000418 900 900 Processed 29/04/2024 3371690348 GHASNIN SAHU BANK OF BARODA(606985)
SubTotal 900 900
204 PATHARIYA CH-01-021-047-001/608
() 		3301021000NRG25190420240248984 19/04/2024 TIJRAM 3301021WL004986 TIJRAM 00093 CRGB0000422 1200 1200 Processed 29/04/2024 3371690603 Mr. Teejram Sahu CHHATTISGARH GRAMIN BANK(607214)
205 PATHARIYA CH-01-021-047-001/648
() 		3301021000NRG25190420240248986 19/04/2024 Ajay 3301021WL004986 Ajay 00093 CRGB0000422 1200 1200 Processed 29/04/2024 3371689867 Mr. AJAY LAHRI CHHATTISGARH GRAMIN BANK(607214)
206 PATHARIYA CH-01-021-075-001/517
() 		3301021000NRG25190420240242265 19/04/2024 Ganeshi varma 3301021WL004896 Ganeshi varma 00093 CRGB0000422 800 800 Processed 29/04/2024 3371689897 GANESHI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
207 PATHARIYA CH-01-021-076-001/32
() 		3301021000NRG25190420240254828 19/04/2024 Kalyani 3301021WL005111 Kalyani 00165 IBKL0001222 840 840 Processed 29/04/2024 3371690262 KALYANI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
208 PATHARIYA CH-01-021-047-001/100
() 		3301021000NRG25190420240249139 19/04/2024 Sudarshan 3301021WL004989 Sudarshan 00176 IDIB000S691 1105 1105 Processed 30/04/2024 3371690524 Mr. SUDARSHAN SAHU INDIAN BANK(607105)
209 PATHARIYA CH-01-021-047-001/107
() 		3301021000NRG25190420240249143 19/04/2024 Panchobai 3301021WL004989 Panchobai 00176 IDIB000S691 1200 1200 Processed 29/04/2024 3371690356 PANCHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATHARIYA CH-01-021-047-001/112
() 		3301021000NRG25190420240248909 19/04/2024 Akash Lahri 3301021WL004986 Akash Lahri 00176 IDIB000S691 1200 1200 Processed 29/04/2024 3371689870 AKASH LEHRI INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATHARIYA CH-01-021-047-001/123
() 		3301021000NRG25190420240248914 19/04/2024 Sita 3301021WL004986 Sita 00176 IDIB000S691 1000 1000 Processed 29/04/2024 3371690321 MRS SEETA BAI STATE BANK OF INDIA(508548)
212 PATHARIYA CH-01-021-047-001/134
() 		3301021000NRG25190420240249148 19/04/2024 RAVISHANKAR 3301021WL004989 RAVISHANKAR 00176 IDIB000S691 1200 1200 Processed 29/04/2024 3371690362 MR RAVISHANKAR CHAKRADHARI STATE BANK OF INDIA(508548)
213 PATHARIYA CH-01-021-047-001/199
() 		3301021000NRG25190420240248924 19/04/2024 NEMAN 3301021WL004986 NEMAN 00176 IDIB000S691 1000 1000 Processed 29/04/2024 3371690320 NEMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PATHARIYA CH-01-021-047-001/20
() 		3301021000NRG25190420240249164 19/04/2024 Champa 3301021WL004989 Champa 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690358 Mrs. Champa Bai INDIAN BANK(607105)
215 PATHARIYA CH-01-021-047-001/234
() 		3301021000NRG25190420240249168 19/04/2024 SAHDEV 3301021WL004989 SAHDEV 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690355 Mr. Sahdev Sahu . INDIAN BANK(607105)
216 PATHARIYA CH-01-021-047-001/234
() 		3301021000NRG25190420240249169 19/04/2024 SARASWATI 3301021WL004989 SARASWATI 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690354 Mrs. SARASWATI SARASWATI INDIAN BANK(607105)
217 PATHARIYA CH-01-021-047-001/251
() 		3301021000NRG25190420240248933 19/04/2024 SOHAGA 3301021WL004986 SOHAGA 00176 IDIB000S691 1200 1200 Processed 29/04/2024 3371690319 MRS SOHAGA BAI STATE BANK OF INDIA(508548)
218 PATHARIYA CH-01-021-047-001/260
() 		3301021000NRG25190420240248934 19/04/2024 NIRANJAN 3301021WL004986 NIRANJAN 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690317 Mr. NIRANJAN MEHAR INDIAN BANK(607105)
219 PATHARIYA CH-01-021-047-001/260
() 		3301021000NRG25190420240248935 19/04/2024 SANTOSHI 3301021WL004986 SANTOSHI 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690325 Mrs. SANTOSHI MEHAR INDIAN BANK(607105)
220 PATHARIYA CH-01-021-047-001/262
() 		3301021000NRG25190420240248938 19/04/2024 RATNA SAHU 3301021WL004986 RATNA SAHU 00176 IDIB000S691 1000 1000 Processed 30/04/2024 3371689880 Ms. RATNA SAHOO INDIAN BANK(607105)
221 PATHARIYA CH-01-021-047-001/270
() 		3301021000NRG25190420240249175 19/04/2024 PARMESWARI 3301021WL004989 PARMESWARI 00176 IDIB000S691 1200 1200 Processed 29/04/2024 3371690322 PARMESHWARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 PATHARIYA CH-01-021-047-001/282
() 		3301021000NRG25190420240248942 19/04/2024 SANGITA 3301021WL004986 SANGITA 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690559 Mrs. SANGITA RAJPUT INDIAN BANK(607105)
223 PATHARIYA CH-01-021-047-001/283
() 		3301021000NRG25190420240249178 19/04/2024 SUNITA 3301021WL004989 SUNITA 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690357 Mr. SUNITA BAI INDIAN BANK(607105)
224 PATHARIYA CH-01-021-047-001/36
() 		3301021000NRG25190420240249184 19/04/2024 NIRUPA 3301021WL004989 NIRUPA 00176 IDIB000S691 1200 1200 Processed 29/04/2024 3371690359 NIRUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATHARIYA CH-01-021-047-001/402
() 		3301021000NRG25190420240249186 19/04/2024 SHIVKUMARI 3301021WL004989 SHIVKUMARI 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690360 Ms. SHIVKUMARI SAHU INDIAN BANK(607105)
226 PATHARIYA CH-01-021-047-001/41
() 		3301021000NRG25190420240248947 19/04/2024 MANGESWAR 3301021WL004986 MANGESWAR 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690316 Mr. MAGESHWAR MAGESHWAR INDIAN BANK(607105)
227 PATHARIYA CH-01-021-047-001/41
() 		3301021000NRG25190420240248948 19/04/2024 SHAIL 3301021WL004986 SHAIL 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690448 Mrs. SHAIL BAI MEHAR INDIAN BANK(607105)
228 PATHARIYA CH-01-021-047-001/42
() 		3301021000NRG25190420240248954 19/04/2024 Sadharam 3301021WL004986 Sadharam 00176 IDIB000S691 1200 1200 Processed 29/04/2024 3371690324 SADHRAM LAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 PATHARIYA CH-01-021-047-001/428
() 		3301021000NRG25190420240249197 19/04/2024 jagdidh 3301021WL004989 jagdidh 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690361 Mr. JAGDISH PRASAD SAHU INDIAN BANK(607105)
230 PATHARIYA CH-01-021-047-001/471
() 		3301021000NRG25190420240248958 19/04/2024 Sanat 3301021WL004986 Sanat 00176 IDIB000S691 1200 1200 Processed 29/04/2024 3371690323 SANAT KUMAR MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 PATHARIYA CH-01-021-047-001/481
() 		3301021000NRG25190420240248960 19/04/2024 FAGANI 3301021WL004986 FAGANI 00176 IDIB000S691 1200 1200 Processed 29/04/2024 3371690353 FAGANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 PATHARIYA CH-01-021-047-001/482
() 		3301021000NRG25190420240248961 19/04/2024 Jagat ram 3301021WL004986 Jagat ram 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690452 Mr. Jagat Ram Sahu INDIAN BANK(607105)
233 PATHARIYA CH-01-021-047-001/487
() 		3301021000NRG25190420240249209 19/04/2024 Nirmala 3301021WL004989 Nirmala 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690523 Mrs. Nirmala Bai INDIAN BANK(607105)
234 PATHARIYA CH-01-021-047-001/509
() 		3301021000NRG25190420240248968 19/04/2024 RAJESH 3301021WL004986 RAJESH 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371689879 Mr. RAJESH CHAUHAN INDIAN BANK(607105)
235 PATHARIYA CH-01-021-047-001/509
() 		3301021000NRG25190420240248969 19/04/2024 SANTOSHI 3301021WL004986 SANTOSHI 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690449 Mrs. SANTOSHI BAI INDIAN BANK(607105)
236 PATHARIYA CH-01-021-047-001/532
() 		3301021000NRG25190420240249219 19/04/2024 FIRANTA 3301021WL004989 FIRANTA 00176 IDIB000S691 1000 1000 Processed 29/04/2024 3371690318 FIRANTA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PATHARIYA CH-01-021-047-001/549
() 		3301021000NRG25190420240248972 19/04/2024 SATI 3301021WL004986 SATI 00176 IDIB000S691 1000 1000 Processed 29/04/2024 3371690450 SATI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
238 PATHARIYA CH-01-021-047-001/582
() 		3301021000NRG25190420240248981 19/04/2024 ABHIMANYU 3301021WL004986 ABHIMANYU 00176 IDIB000S691 1200 1200 Processed 30/04/2024 3371690602 Mr. Abhimanyu Sahu INDIAN BANK(607105)
239 PATHARIYA CH-01-021-047-001/71
() 		3301021000NRG25190420240248991 19/04/2024 SHIVCHARAN 3301021WL004986 SHIVCHARAN 00176 IDIB000S691 1000 1000 Processed 29/04/2024 3371690315 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 PATHARIYA CH-01-021-075-001/187
() 		3301021000NRG25190420240242321 19/04/2024 GAYATRI 3301021WL004898 GAYATRI 00176 IDIB000S691 510 510 Processed 30/04/2024 3371689896 Ms. GAYTRI . INDIAN BANK(607105)
241 PATHARIYA CH-01-021-075-001/331
() 		3301021000NRG25190420240242380 19/04/2024 manharan 3301021WL004898 manharan 00176 IDIB000S691 510 510 Processed 30/04/2024 3371690314 Mr. MANHARN MANHARN INDIAN BANK(607105)
242 PATHARIYA CH-01-021-075-001/570
() 		3301021000NRG25190420240242446 19/04/2024 meena 3301021WL004898 meena 00176 IDIB000S691 680 680 Processed 29/04/2024 3371689921 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATHARIYA CH-01-021-075-001/623
() 		3301021000NRG25190420240242462 19/04/2024 Tulsi 3301021WL004898 Tulsi 00176 IDIB000S691 680 680 Processed 30/04/2024 3371689931 Mrs. Tulsi INDIAN BANK(607105)
SubTotal 39485 39485
244 PATHARIYA CH-01-021-040-002/4447
() 		3301021000NRG25190420240246892 19/04/2024 KUNDAN 3301021WL004958 KUNDAN 00354 PUNB0130300 600 600 Processed 29/04/2024 3371690301 KUNDAN SINGH GHRITLAHRE PUNJAB NATIONAL BANK(508568)
245 PATHARIYA CH-01-021-040-002/69
() 		3301021000NRG25190420240246909 19/04/2024 Bharat patre 3301021WL004958 Bharat patre 00354 PUNB0130300 1020 1020 Processed 29/04/2024 3371690266 MR BHARAT LAL PATRE STATE BANK OF INDIA(508548)
246 PATHARIYA CH-01-021-040-002/69
() 		3301021000NRG25190420240246910 19/04/2024 Geeta patre 3301021WL004958 Geeta patre 00354 PUNB0130300 1020 1020 Processed 29/04/2024 3371690265 MRS GEETA PATRE STATE BANK OF INDIA(508548)
247 PATHARIYA CH-01-021-040-003/110
() 		3301021000NRG25190420240246927 19/04/2024 Ramaprasad 3301021WL004958 Ramaprasad 00354 PUNB0130300 1200 1200 Processed 29/04/2024 3371690270 RAMPRASAD KATHLEKAR STATE BANK OF INDIA(508548)
248 PATHARIYA CH-01-021-040-003/218
() 		3301021000NRG25190420240246978 19/04/2024 HORILAL 3301021WL004958 HORILAL 00354 PUNB0130300 600 600 Processed 29/04/2024 3371690267 MR HORI LAL STATE BANK OF INDIA(508548)
249 PATHARIYA CH-01-021-040-003/242
() 		3301021000NRG25190420240246986 19/04/2024 Rajesh patel 3301021WL004958 Rajesh patel 00354 PUNB0130300 900 900 Processed 29/04/2024 3371690264 RAJESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
250 PATHARIYA CH-01-021-040-003/245
() 		3301021000NRG25190420240246990 19/04/2024 GYANSINGH MANHAR 3301021WL004958 GYANSINGH MANHAR 00354 PUNB0130300 1020 1020 Processed 29/04/2024 3371690271 Mr. GYAN SINGH MANHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
251 PATHARIYA CH-01-021-040-003/245
() 		3301021000NRG25190420240246991 19/04/2024 RUKHMANI MANHAR 3301021WL004958 RUKHMANI MANHAR 00354 PUNB0130300 1020 1020 Processed 29/04/2024 3371690299 RUKHMANI DEVI MANHAR PUNJAB NATIONAL BANK(508568)
252 PATHARIYA CH-01-021-040-003/249
() 		3301021000NRG25190420240246995 19/04/2024 Reema manhar 3301021WL004958 Reema manhar 00354 PUNB0130300 1200 1200 Processed 29/04/2024 3371690304 MISS RIMA MANHAR STATE BANK OF INDIA(508548)
253 PATHARIYA CH-01-021-040-003/249
() 		3301021000NRG25190420240246994 19/04/2024 Shatruhan manhar 3301021WL004958 Shatruhan manhar 00354 PUNB0130300 900 900 Processed 29/04/2024 3371690303 MR SHATRUHAN MANHAR STATE BANK OF INDIA(508548)
254 PATHARIYA CH-01-021-040-003/250
() 		3301021000NRG25190420240246996 19/04/2024 Akshay bhargav 3301021WL004958 Akshay bhargav 00354 PUNB0130300 1200 1200 Processed 29/04/2024 3371690268 MR AKSHAY BHARGAV STATE BANK OF INDIA(508548)
255 PATHARIYA CH-01-021-040-003/250
() 		3301021000NRG25190420240246997 19/04/2024 Maya bhargav 3301021WL004958 Maya bhargav 00354 PUNB0130300 1200 1200 Processed 29/04/2024 3371690300 MISS MAYA VASTRAKAR STATE BANK OF INDIA(508548)
256 PATHARIYA CH-01-021-040-003/252
() 		3301021000NRG25190420240246999 19/04/2024 Lata jangde 3301021WL004958 Lata jangde 00354 PUNB0130300 1020 1020 Processed 29/04/2024 3371690302 LATA JANGDE PUNJAB NATIONAL BANK(508568)
257 PATHARIYA CH-01-021-040-003/30
() 		3301021000NRG25190420240247000 19/04/2024 Prabhudas 3301021WL004958 Prabhudas 00354 PUNB0130300 900 900 Processed 29/04/2024 3371690269 PRABHU DAS JANGDE PUNJAB NATIONAL BANK(508568)
258 PATHARIYA CH-01-021-076-001/175
() 		3301021000NRG25190420240254654 19/04/2024 Siyabai 3301021WL005111 Siyabai 00354 PUNB0130300 900 900 Processed 29/04/2024 3371690263 SIYA BAI W/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14700 14700
259 PATHARIYA CH-01-021-076-001/136
() 		3301021000NRG25190420240254612 19/04/2024 CHANDNI BAI 3301021WL005111 CHANDNI BAI 00354 PUNB0252600 840 840 Processed 29/04/2024 3371690364 CHANDANI DO RAJ KUMA BANK OF BARODA(606985)
260 PATHARIYA CH-01-021-076-001/288
() 		3301021000NRG25190420240254799 19/04/2024 AJAY KUMAR SAHU 3301021WL005111 AJAY KUMAR SAHU 00354 PUNB0252600 840 840 Processed 29/04/2024 3371690363 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1680 1680
261 PATHARIYA CH-01-021-076-001/153
() 		3301021000NRG25190420240254627 19/04/2024 Dharamadas 3301021WL005111 Dharamadas 00415 SBIN0001144 900 900 Processed 29/04/2024 3371690413 DHARAM DAS KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
262 PATHARIYA CH-01-021-076-001/274
() 		3301021000NRG25190420240254782 19/04/2024 Rajakumar 3301021WL005111 Rajakumar 00415 SBIN0001144 900 900 Processed 29/04/2024 3371690365 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
263 PATHARIYA CH-01-021-076-001/267
() 		3301021000NRG25190420240254765 19/04/2024 Sarojani 3301021WL005111 Sarojani 00415 SBIN0002880 900 900 Processed 29/04/2024 3371690051 SAROJANI DAHIRE DO PRABHUDYAI DAHIRE UNION BANK OF INDIA(508500)
SubTotal 900 900
264 PATHARIYA CH-01-021-076-001/324
() 		3301021000NRG25190420240254837 19/04/2024 SURESH 3301021WL005111 SURESH 00415 SBIN0004177 840 840 Processed 29/04/2024 3371689972 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
265 PATHARIYA CH-01-021-076-001/225
() 		3301021000NRG25190420240254705 19/04/2024 Kumonjali sahu 3301021WL005111 Kumonjali sahu 00415 SBIN0005466 900 900 Processed 29/04/2024 3371689874 MISS KUMONJALI SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
266 PATHARIYA CH-01-021-029-003/31
() 		3301021000NRG25180420240203310 19/04/2024 Kamala bai nishad 3301021WL004183 Kamala bai nishad 00415 SBIN0005776 1224 1224 Processed 29/04/2024 3371690044 MRS KAMALA BAI NISHAD STATE BANK OF INDIA(508548)
267 PATHARIYA CH-01-021-029-003/31
() 		3301021000NRG25180420240203309 19/04/2024 Lokin bai 3301021WL004183 Lokin bai 00415 SBIN0005776 1224 1224 Processed 29/04/2024 3371689928 MRS LOKIN BAI STATE BANK OF INDIA(508548)
268 PATHARIYA CH-01-021-040-003/153
() 		3301021000NRG25190420240246947 19/04/2024 Rakesh 3301021WL004958 Rakesh 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690518 RAKESH MISHRA PUNJAB NATIONAL BANK(508568)
269 PATHARIYA CH-01-021-040-003/174
() 		3301021000NRG25190420240246969 19/04/2024 Akash kumar 3301021WL004958 Akash kumar 00415 SBIN0005776 1020 1020 Processed 29/04/2024 3371690339 MR AKASH KUMAR BIRKO STATE BANK OF INDIA(508548)
270 PATHARIYA CH-01-021-040-003/251
() 		3301021000NRG25190420240246998 19/04/2024 Sapana 3301021WL004958 Sapana 00415 SBIN0005776 1020 1020 Processed 29/04/2024 3371690043 MISS SAPANA BARLE STATE BANK OF INDIA(508548)
271 PATHARIYA CH-01-021-040-003/4528
() 		3301021000NRG25190420240247013 19/04/2024 Mahesh Kumar 3301021WL004958 Mahesh Kumar 00415 SBIN0005776 1200 1200 Processed 29/04/2024 3371689912 MR MAHESH KAUMAR STATE BANK OF INDIA(508548)
272 PATHARIYA CH-01-021-075-001/151
() 		3301021000NRG25190420240242307 19/04/2024 radhika 3301021WL004898 radhika 00415 SBIN0005776 510 510 Processed 29/04/2024 3371689829 MRS RADHIKA KURREY STATE BANK OF INDIA(508548)
273 PATHARIYA CH-01-021-075-001/350
() 		3301021000NRG25190420240242383 19/04/2024 AGHANU 3301021WL004898 AGHANU 00415 SBIN0005776 510 510 Processed 29/04/2024 3371690548 MR AGHNURAM YADAV STATE BANK OF INDIA(508548)
274 PATHARIYA CH-01-021-075-001/350
() 		3301021000NRG25190420240242384 19/04/2024 SUKHABAI 3301021WL004898 SUKHABAI 00415 SBIN0005776 510 510 Processed 29/04/2024 3371690076 MRS SUKHBAI YADAV STATE BANK OF INDIA(508548)
275 PATHARIYA CH-01-021-075-001/359
() 		3301021000NRG25190420240242259 19/04/2024 BHANMATI 3301021WL004896 BHANMATI 00415 SBIN0005776 600 600 Processed 29/04/2024 3371690134 MRS BHANMATI BHANMATI STATE BANK OF INDIA(508548)
276 PATHARIYA CH-01-021-075-001/359
() 		3301021000NRG25190420240242258 19/04/2024 RAMNARAYA 3301021WL004896 RAMNARAYA 00415 SBIN0005776 600 600 Processed 29/04/2024 3371690133 MR RAMAYAN PRASAD DHRUW STATE BANK OF INDIA(508548)
277 PATHARIYA CH-01-021-075-001/360
() 		3301021000NRG25190420240242261 19/04/2024 RAMPAYARI 3301021WL004896 RAMPAYARI 00415 SBIN0005776 800 800 Processed 29/04/2024 3371690023 MRS RAMPYARI VERMA STATE BANK OF INDIA(508548)
278 PATHARIYA CH-01-021-075-001/586
() 		3301021000NRG25190420240242453 19/04/2024 suman yadav 3301021WL004898 suman yadav 00415 SBIN0005776 680 680 Processed 29/04/2024 3371689830 MRS SUMAN BAI STATE BANK OF INDIA(508548)
279 PATHARIYA CH-01-021-075-001/602
() 		3301021000NRG25190420240242277 19/04/2024 sanat kumar verma 3301021WL004896 sanat kumar verma 00415 SBIN0005776 800 800 Processed 29/04/2024 3371690020 SANAT KUMAR VERMA GENERAL POST OFFICE(607245)
280 PATHARIYA CH-01-021-076-001/101
() 		3301021000NRG25190420240254571 19/04/2024 Gopi kishan 3301021WL005111 Gopi kishan 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690604 MR GOPI KISHAN KURREY STATE BANK OF INDIA(508548)
281 PATHARIYA CH-01-021-076-001/103
() 		3301021000NRG25190420240254573 19/04/2024 Jalabai 3301021WL005111 Jalabai 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690208 JALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
282 PATHARIYA CH-01-021-076-001/104
() 		3301021000NRG25190420240254574 19/04/2024 SANTURAM 3301021WL005111 SANTURAM 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690109 MR SANTU RAM STATE BANK OF INDIA(508548)
283 PATHARIYA CH-01-021-076-001/11
() 		3301021000NRG25190420240254578 19/04/2024 KHUSABU 3301021WL005111 KHUSABU 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690574 MRS KHUSHBU SAHU STATE BANK OF INDIA(508548)
284 PATHARIYA CH-01-021-076-001/11
() 		3301021000NRG25190420240254577 19/04/2024 SANJAY 3301021WL005111 SANJAY 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690573 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
285 PATHARIYA CH-01-021-076-001/11
() 		3301021000NRG25190420240254579 19/04/2024 Uttra bai 3301021WL005111 Uttra bai 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690609 MRS UTTRA BAI STATE BANK OF INDIA(508548)
286 PATHARIYA CH-01-021-076-001/112
() 		3301021000NRG25190420240254585 19/04/2024 Salim lahre 3301021WL005111 Salim lahre 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690606 MR SALIM LAHARE STATE BANK OF INDIA(508548)
287 PATHARIYA CH-01-021-076-001/131
() 		3301021000NRG25190420240254604 19/04/2024 RAJA KURRE 3301021WL005111 RAJA KURRE 00415 SBIN0005776 600 600 Processed 29/04/2024 3371689938 RAJA KURRE BANK OF INDIA(508505)
288 PATHARIYA CH-01-021-076-001/134
() 		3301021000NRG25190420240254606 19/04/2024 Bhagavantinabai 3301021WL005111 Bhagavantinabai 00415 SBIN0005776 960 960 Processed 29/04/2024 3371690419 BHAGWANTIN BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
289 PATHARIYA CH-01-021-076-001/134
() 		3301021000NRG25190420240254607 19/04/2024 subham 3301021WL005111 subham 00415 SBIN0005776 960 960 Processed 29/04/2024 3371690607 MISS SHUBHAM PATRE STATE BANK OF INDIA(508548)
290 PATHARIYA CH-01-021-076-001/153
() 		3301021000NRG25190420240254628 19/04/2024 GITA BAI 3301021WL005111 GITA BAI 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690575 MRS GEETA KURRE STATE BANK OF INDIA(508548)
291 PATHARIYA CH-01-021-076-001/168
() 		3301021000NRG25190420240254644 19/04/2024 Satvantin 3301021WL005111 Satvantin 00415 SBIN0005776 840 840 Processed 29/04/2024 3371689873 MISS SATVANTIN SATVANTIN STATE BANK OF INDIA(508548)
292 PATHARIYA CH-01-021-076-001/172
() 		3301021000NRG25190420240254649 19/04/2024 Surujabai 3301021WL005111 Surujabai 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690351 SURUJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 PATHARIYA CH-01-021-076-001/181
() 		3301021000NRG25190420240254661 19/04/2024 Rupesh kumar 3301021WL005111 Rupesh kumar 00415 SBIN0005776 900 900 Processed 29/04/2024 3371689872 RUPESH KUMAR MERSA BANK OF BARODA(606985)
294 PATHARIYA CH-01-021-076-001/190
() 		3301021000NRG25190420240254666 19/04/2024 Rameshvar 3301021WL005111 Rameshvar 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690308 RAMESHVAR GHRATLEHRE BANK OF BARODA(606985)
295 PATHARIYA CH-01-021-076-001/191
() 		3301021000NRG25190420240254668 19/04/2024 Lainibai 3301021WL005111 Lainibai 00415 SBIN0005776 600 600 Processed 29/04/2024 3371690142 LAINI BAI MERASA BANK OF BARODA(606985)
296 PATHARIYA CH-01-021-076-001/193
() 		3301021000NRG25190420240254670 19/04/2024 Harabai 3301021WL005111 Harabai 00415 SBIN0005776 810 810 Processed 29/04/2024 3371690605 MRS HARA BAI STATE BANK OF INDIA(508548)
297 PATHARIYA CH-01-021-076-001/193
() 		3301021000NRG25190420240254669 19/04/2024 LATEL DAS 3301021WL005111 LATEL DAS 00415 SBIN0005776 810 810 Processed 29/04/2024 3371690108 LATEL DAS KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATHARIYA CH-01-021-076-001/2
() 		3301021000NRG25190420240254680 19/04/2024 VIJAY KUMAR 3301021WL005111 VIJAY KUMAR 00415 SBIN0005776 840 840 Processed 29/04/2024 3371690436 VIJAY KUMAR SAHU BANK OF BARODA(606985)
299 PATHARIYA CH-01-021-076-001/202
() 		3301021000NRG25190420240254684 19/04/2024 Kalabai 3301021WL005111 Kalabai 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690191 KALA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
300 PATHARIYA CH-01-021-076-001/202
() 		3301021000NRG25190420240254683 19/04/2024 Nagasay 3301021WL005111 Nagasay 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690163 NAGSAY KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
301 PATHARIYA CH-01-021-076-001/206
() 		3301021000NRG25190420240254686 19/04/2024 Churavan 3301021WL005111 Churavan 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690411 CHURAVANLAL SAHU BANK OF INDIA(508505)
302 PATHARIYA CH-01-021-076-001/220
() 		3301021000NRG25190420240254699 19/04/2024 Hemlata 3301021WL005111 Hemlata 00415 SBIN0005776 900 900 Processed 29/04/2024 3371689970 MISS HEMLATA STATE BANK OF INDIA(508548)
303 PATHARIYA CH-01-021-076-001/23
() 		3301021000NRG25190420240254711 19/04/2024 Ramachandra 3301021WL005111 Ramachandra 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690156 RAMCHAND BANK OF BARODA(606985)
304 PATHARIYA CH-01-021-076-001/247
() 		3301021000NRG25190420240254728 19/04/2024 Leshuram 3301021WL005111 Leshuram 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690106 LESURAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
305 PATHARIYA CH-01-021-076-001/260
() 		3301021000NRG25190420240254753 19/04/2024 Manjusa 3301021WL005111 Manjusa 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690582 MANJUSHA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATHARIYA CH-01-021-076-001/260
() 		3301021000NRG25190420240254752 19/04/2024 Rajakapur 3301021WL005111 Rajakapur 00415 SBIN0005776 1200 1200 Processed 29/04/2024 3371690306 RAJKAPUR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATHARIYA CH-01-021-076-001/267
() 		3301021000NRG25190420240254764 19/04/2024 Manish 3301021WL005111 Manish 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690372 MANISHKUMAR PATRE BANK OF INDIA(508505)
308 PATHARIYA CH-01-021-076-001/272
() 		3301021000NRG25190420240254777 19/04/2024 Shivakumar 3301021WL005111 Shivakumar 00415 SBIN0005776 840 840 Processed 29/04/2024 3371690055 MR SHIV KUMAR STATE BANK OF INDIA(508548)
309 PATHARIYA CH-01-021-076-001/272
() 		3301021000NRG25190420240254779 19/04/2024 Sulekha 3301021WL005111 Sulekha 00415 SBIN0005776 840 840 Processed 29/04/2024 3371690620 MISS SULEKHA TANDAN STATE BANK OF INDIA(508548)
310 PATHARIYA CH-01-021-076-001/278
() 		3301021000NRG25190420240254784 19/04/2024 DHRUV KUMAR 3301021WL005111 DHRUV KUMAR 00415 SBIN0005776 840 840 Processed 29/04/2024 3371689937 MR DHRUV KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
311 PATHARIYA CH-01-021-076-001/278
() 		3301021000NRG25190420240254785 19/04/2024 SANTOSHI 3301021WL005111 SANTOSHI 00415 SBIN0005776 840 840 Processed 29/04/2024 3371690459 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
312 PATHARIYA CH-01-021-076-001/278
() 		3301021000NRG25190420240254786 19/04/2024 Shivkant 3301021WL005111 Shivkant 00415 SBIN0005776 840 840 Processed 29/04/2024 3371690608 MR SHIVKANT NIRMALKAR STATE BANK OF INDIA(508548)
313 PATHARIYA CH-01-021-076-001/281
() 		3301021000NRG25190420240254787 19/04/2024 Paramanand 3301021WL005111 Paramanand 00415 SBIN0005776 840 840 Processed 29/04/2024 3371690049 PARMANAND BARETH PUNJAB NATIONAL BANK(508568)
314 PATHARIYA CH-01-021-076-001/287
() 		3301021000NRG25190420240254795 19/04/2024 Manu 3301021WL005111 Manu 00415 SBIN0005776 840 840 Processed 29/04/2024 3371690205 MANU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 PATHARIYA CH-01-021-076-001/29
() 		3301021000NRG25190420240254804 19/04/2024 manish kumar 3301021WL005111 manish kumar 00415 SBIN0005776 840 840 Processed 29/04/2024 3371690560 MR MANISH BHASKAR STATE BANK OF INDIA(508548)
316 PATHARIYA CH-01-021-076-001/295
() 		3301021000NRG25190420240254807 19/04/2024 Janak 3301021WL005111 Janak 00415 SBIN0005776 800 800 Processed 29/04/2024 3371690465 MR JANAKRAM BANJARE STATE BANK OF INDIA(508548)
317 PATHARIYA CH-01-021-076-001/298
() 		3301021000NRG25190420240254808 19/04/2024 Sanibai 3301021WL005111 Sanibai 00415 SBIN0005776 840 840 Processed 29/04/2024 3371690581 SANNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
318 PATHARIYA CH-01-021-076-001/303
() 		3301021000NRG25190420240254817 19/04/2024 Kanakadas 3301021WL005111 Kanakadas 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690307 KANAK DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATHARIYA CH-01-021-076-001/319
() 		3301021000NRG25190420240254827 19/04/2024 Mayank sahu 3301021WL005111 Mayank sahu 00415 SBIN0005776 840 840 Processed 29/04/2024 3371690619 MR MAYANK KUMAR SAHU STATE BANK OF INDIA(508548)
320 PATHARIYA CH-01-021-076-001/322
() 		3301021000NRG25190420240254833 19/04/2024 Vinod 3301021WL005111 Vinod 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690412 MR VINOD SAHU STATE BANK OF INDIA(508548)
321 PATHARIYA CH-01-021-076-001/323
() 		3301021000NRG25190420240254836 19/04/2024 AMBE SAHU 3301021WL005111 AMBE SAHU 00415 SBIN0005776 900 900 Processed 29/04/2024 3371690589 MRS AMBE SAHU STATE BANK OF INDIA(508548)
322 PATHARIYA CH-01-021-076-001/325
() 		3301021000NRG25190420240254840 19/04/2024 SAMIR 3301021WL005111 SAMIR 00415 SBIN0005776 840 840 Processed 29/04/2024 3371690601 MR SAMEER KUMAR KURREY STATE BANK OF INDIA(508548)
SubTotal 49058 49058
323 PATHARIYA CH-01-021-047-001/100
() 		3301021000NRG25190420240249140 19/04/2024 kusum bai sahu 3301021WL004989 kusum bai sahu 00415 SBIN0009519 1326 1326 Processed 29/04/2024 3371690487 KUSUM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 PATHARIYA CH-01-021-047-001/101
() 		3301021000NRG25190420240249141 19/04/2024 Dropadi bai 3301021WL004989 Dropadi bai 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371690446 DROPTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 PATHARIYA CH-01-021-047-001/112
() 		3301021000NRG25190420240248908 19/04/2024 Nirmala 3301021WL004986 Nirmala 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689992 LAXMI BAI SWAYM SAHAYTA SAMUH KIRNA CHHATTISGARH GRAMIN BANK(607214)
326 PATHARIYA CH-01-021-047-001/115
() 		3301021000NRG25190420240248910 19/04/2024 Munni Bai sahu 3301021WL004986 Munni Bai sahu 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371690482 MRS MUNNI BAI SAHU STATE BANK OF INDIA(508548)
327 PATHARIYA CH-01-021-047-001/115
() 		3301021000NRG25190420240248911 19/04/2024 PUNITRAM SAHU 3301021WL004986 PUNITRAM SAHU 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371690481 MR PUNITRAM SAHU STATE BANK OF INDIA(508548)
328 PATHARIYA CH-01-021-047-001/123
() 		3301021000NRG25190420240248915 19/04/2024 SANJU KUMAR 3301021WL004986 SANJU KUMAR 00415 SBIN0009519 1326 1326 Processed 29/04/2024 3371689898 MR SANJU KUMAR STATE BANK OF INDIA(508548)
329 PATHARIYA CH-01-021-047-001/125
() 		3301021000NRG25190420240248917 19/04/2024 Govardhan ram sahu 3301021WL004986 Govardhan ram sahu 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690188 MR GOBARDHAN RAM SAHU STATE BANK OF INDIA(508548)
330 PATHARIYA CH-01-021-047-001/125
() 		3301021000NRG25190420240248918 19/04/2024 Khediya bai 3301021WL004986 Khediya bai 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371690000 MRS KHEDIYA BAI SAHU STATE BANK OF INDIA(508548)
331 PATHARIYA CH-01-021-047-001/130
() 		3301021000NRG25190420240248920 19/04/2024 ANPURNA SAHU 3301021WL004986 ANPURNA SAHU 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689901 MISS ANNPURNA XXXX STATE BANK OF INDIA(508548)
332 PATHARIYA CH-01-021-047-001/130
() 		3301021000NRG25190420240248919 19/04/2024 Ramakumar sahu 3301021WL004986 Ramakumar sahu 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690261 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 PATHARIYA CH-01-021-047-001/132
() 		3301021000NRG25190420240249147 19/04/2024 Chameli bai 3301021WL004989 Chameli bai 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690005 CHAMELI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
334 PATHARIYA CH-01-021-047-001/132
() 		3301021000NRG25190420240249146 19/04/2024 Purushottam 3301021WL004989 Purushottam 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690189 PURUSHOTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATHARIYA CH-01-021-047-001/134
() 		3301021000NRG25190420240249149 19/04/2024 PUNNI 3301021WL004989 PUNNI 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690433 MRS PUNNI CHAKRADHARI STATE BANK OF INDIA(508548)
336 PATHARIYA CH-01-021-047-001/135
() 		3301021000NRG25190420240249150 19/04/2024 NIRMAL 3301021WL004989 NIRMAL 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690472 NIRMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
337 PATHARIYA CH-01-021-047-001/136
() 		3301021000NRG25190420240248921 19/04/2024 Rup Bai 3301021WL004986 Rup Bai 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689987 ROOP BAI GENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
338 PATHARIYA CH-01-021-047-001/15
() 		3301021000NRG25190420240248923 19/04/2024 Bhuri bai 3301021WL004986 Bhuri bai 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690473 MR BHURI BAI SAHU STATE BANK OF INDIA(508548)
339 PATHARIYA CH-01-021-047-001/15
() 		3301021000NRG25190420240248922 19/04/2024 Ramaprasad 3301021WL004986 Ramaprasad 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690469 RAMPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
340 PATHARIYA CH-01-021-047-001/187
() 		3301021000NRG25190420240249152 19/04/2024 Dasharath 3301021WL004989 Dasharath 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690260 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
341 PATHARIYA CH-01-021-047-001/187
() 		3301021000NRG25190420240249154 19/04/2024 NAGESH 3301021WL004989 NAGESH 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690001 MRS NAGESH SAHU STATE BANK OF INDIA(508548)
342 PATHARIYA CH-01-021-047-001/187
() 		3301021000NRG25190420240249153 19/04/2024 Samund bai 3301021WL004989 Samund bai 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371689991 SAMUND BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
343 PATHARIYA CH-01-021-047-001/2
() 		3301021000NRG25190420240249163 19/04/2024 RADHIKA SEN 3301021WL004989 RADHIKA SEN 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690468 RADHIKA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 PATHARIYA CH-01-021-047-001/2
() 		3301021000NRG25190420240249162 19/04/2024 Shivakumar 3301021WL004989 Shivakumar 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690467 MR SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
345 PATHARIYA CH-01-021-047-001/20
() 		3301021000NRG25190420240249165 19/04/2024 Eswari 3301021WL004989 Eswari 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689990 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATHARIYA CH-01-021-047-001/238
() 		3301021000NRG25190420240249172 19/04/2024 HEMLATA SAHU 3301021WL004989 HEMLATA SAHU 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371690476 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
347 PATHARIYA CH-01-021-047-001/245
() 		3301021000NRG25190420240248931 19/04/2024 MAHESHWAR 3301021WL004986 MAHESHWAR 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371690424 MR MEHESHWAR RAJPUT STATE BANK OF INDIA(508548)
348 PATHARIYA CH-01-021-047-001/251
() 		3301021000NRG25190420240248932 19/04/2024 Krishna kumar 3301021WL004986 Krishna kumar 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690073 KRISHN KUMAR NIRMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 PATHARIYA CH-01-021-047-001/255
() 		3301021000NRG25190420240249173 19/04/2024 Sahodara sahu 3301021WL004989 Sahodara sahu 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690004 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PATHARIYA CH-01-021-047-001/256
() 		3301021000NRG25190420240249174 19/04/2024 Bharati 3301021WL004989 Bharati 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371690463 BHARATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 PATHARIYA CH-01-021-047-001/262
() 		3301021000NRG25190420240248937 19/04/2024 GYANIK 3301021WL004986 GYANIK 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371690590 MR GYANIK KUMAR SAHU STATE BANK OF INDIA(508548)
352 PATHARIYA CH-01-021-047-001/262
() 		3301021000NRG25190420240248936 19/04/2024 Pyari bai sahu 3301021WL004986 Pyari bai sahu 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371690003 PYARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
353 PATHARIYA CH-01-021-047-001/282
() 		3301021000NRG25190420240248941 19/04/2024 Baladau 3301021WL004986 Baladau 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690486 MR BALDAU RAJPOOT STATE BANK OF INDIA(508548)
354 PATHARIYA CH-01-021-047-001/283
() 		3301021000NRG25190420240249179 19/04/2024 JAGRITI RAJPOOT 3301021WL004989 JAGRITI RAJPOOT 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689902 MISS JAGRITI RAJPUT STATE BANK OF INDIA(508548)
355 PATHARIYA CH-01-021-047-001/299
() 		3301021000NRG25190420240249181 19/04/2024 Sarojani bai 3301021WL004989 Sarojani bai 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371690479 SAROJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 PATHARIYA CH-01-021-047-001/3
() 		3301021000NRG25190420240248943 19/04/2024 Sarasvati 3301021WL004986 Sarasvati 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690312 SARSWATI BAI MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 PATHARIYA CH-01-021-047-001/32
() 		3301021000NRG25190420240249183 19/04/2024 Amritbai 3301021WL004989 Amritbai 00415 SBIN0009519 1326 1326 Processed 29/04/2024 3371690477 Mrs. AMRIT BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
358 PATHARIYA CH-01-021-047-001/32
() 		3301021000NRG25190420240249182 19/04/2024 Bhuvan 3301021WL004989 Bhuvan 00415 SBIN0009519 1326 1326 Processed 29/04/2024 3371690451 BHUVAN LAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 PATHARIYA CH-01-021-047-001/402
() 		3301021000NRG25190420240249188 19/04/2024 OMPRAKASH 3301021WL004989 OMPRAKASH 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689865 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
360 PATHARIYA CH-01-021-047-001/412
() 		3301021000NRG25190420240249190 19/04/2024 Kalindri bai 3301021WL004989 Kalindri bai 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371690480 MRS KALINDRI BAI SAHU STATE BANK OF INDIA(508548)
361 PATHARIYA CH-01-021-047-001/412
() 		3301021000NRG25190420240249189 19/04/2024 Santonsh kumar 3301021WL004989 Santonsh kumar 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690474 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
362 PATHARIYA CH-01-021-047-001/412
() 		3301021000NRG25190420240249191 19/04/2024 VIRENDRA 3301021WL004989 VIRENDRA 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689911 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
363 PATHARIYA CH-01-021-047-001/414
() 		3301021000NRG25190420240249192 19/04/2024 Bhajiyarin sahu 3301021WL004989 Bhajiyarin sahu 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690485 BHAJIYARIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATHARIYA CH-01-021-047-001/417
() 		3301021000NRG25190420240249193 19/04/2024 Lakshman 3301021WL004989 Lakshman 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690259 LAXMAN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATHARIYA CH-01-021-047-001/417
() 		3301021000NRG25190420240249194 19/04/2024 Rajakumari sahu 3301021WL004989 Rajakumari sahu 00415 SBIN0009519 1200 1200 Processed 30/04/2024 3371690466 Mrs. RAJKUMARI SAHU INDIAN BANK(607105)
366 PATHARIYA CH-01-021-047-001/42
() 		3301021000NRG25190420240248953 19/04/2024 Anita lahre 3301021WL004986 Anita lahre 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690033 ANITA LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATHARIYA CH-01-021-047-001/428
() 		3301021000NRG25190420240249198 19/04/2024 SARASWATI 3301021WL004989 SARASWATI 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690171 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
368 PATHARIYA CH-01-021-047-001/444
() 		3301021000NRG25190420240249199 19/04/2024 Vikasamohan 3301021WL004989 Vikasamohan 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371690297 MR VIKASH MOHAN STATE BANK OF INDIA(508548)
369 PATHARIYA CH-01-021-047-001/445
() 		3301021000NRG25190420240249200 19/04/2024 Ajay 3301021WL004989 Ajay 00415 SBIN0009519 1326 1326 Processed 29/04/2024 3371690572 AJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATHARIYA CH-01-021-047-001/445
() 		3301021000NRG25190420240249201 19/04/2024 NISHA SAHU 3301021WL004989 NISHA SAHU 00415 SBIN0009519 1326 1326 Processed 29/04/2024 3371689927 NISHA CANARA BANK(508532)
371 PATHARIYA CH-01-021-047-001/452
() 		3301021000NRG25190420240249202 19/04/2024 Ramachandra Rajaput 3301021WL004989 Ramachandra Rajaput 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690515 RAMCHANDRA RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
372 PATHARIYA CH-01-021-047-001/452
() 		3301021000NRG25190420240249203 19/04/2024 Shyamakali 3301021WL004989 Shyamakali 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690516 SHYAMKALI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATHARIYA CH-01-021-047-001/471
() 		3301021000NRG25190420240248959 19/04/2024 YAMINI LAHRI 3301021WL004986 YAMINI LAHRI 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689932 MRS YAMINI LAHRI STATE BANK OF INDIA(508548)
374 PATHARIYA CH-01-021-047-001/474
() 		3301021000NRG25190420240249205 19/04/2024 Dilaharan sahu 3301021WL004989 Dilaharan sahu 00415 SBIN0009519 1105 1105 Processed 29/04/2024 3371690432 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
375 PATHARIYA CH-01-021-047-001/474
() 		3301021000NRG25190420240249204 19/04/2024 Kamala bai sahu 3301021WL004989 Kamala bai sahu 00415 SBIN0009519 1326 1326 Processed 29/04/2024 3371690431 MRS KAMLABAI SAHU STATE BANK OF INDIA(508548)
376 PATHARIYA CH-01-021-047-001/474
() 		3301021000NRG25190420240249206 19/04/2024 KESHAV 3301021WL004989 KESHAV 00415 SBIN0009519 1326 1326 Processed 29/04/2024 3371689866 KESHAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 PATHARIYA CH-01-021-047-001/482
() 		3301021000NRG25190420240248962 19/04/2024 Radha 3301021WL004986 Radha 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689995 RADHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 PATHARIYA CH-01-021-047-001/525
() 		3301021000NRG25190420240249218 19/04/2024 Gita sahu 3301021WL004989 Gita sahu 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690478 GEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 PATHARIYA CH-01-021-047-001/527
() 		3301021000NRG25190420240248970 19/04/2024 Sarasvati 3301021WL004986 Sarasvati 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689994 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATHARIYA CH-01-021-047-001/530
() 		3301021000NRG25190420240248971 19/04/2024 Raushani 3301021WL004986 Raushani 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690522 ROSHNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATHARIYA CH-01-021-047-001/546
() 		3301021000NRG25190420240249223 19/04/2024 Mahesh kumar 3301021WL004989 Mahesh kumar 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690470 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
382 PATHARIYA CH-01-021-047-001/546
() 		3301021000NRG25190420240249224 19/04/2024 Sita bai 3301021WL004989 Sita bai 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690471 MRS SITA BAI STATE BANK OF INDIA(508548)
383 PATHARIYA CH-01-021-047-001/548
() 		3301021000NRG25190420240249225 19/04/2024 Bisani 3301021WL004989 Bisani 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689940 BISANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATHARIYA CH-01-021-047-001/556
() 		3301021000NRG25190420240248976 19/04/2024 baisakhu 3301021WL004986 baisakhu 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690483 BAISHAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
385 PATHARIYA CH-01-021-047-001/556
() 		3301021000NRG25190420240248975 19/04/2024 PRAMILA 3301021WL004986 PRAMILA 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690484 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
386 PATHARIYA CH-01-021-047-001/561
() 		3301021000NRG25190420240249228 19/04/2024 khelan bhasker 3301021WL004989 khelan bhasker 00415 SBIN0009519 1326 1326 Processed 29/04/2024 3371689841 MR KHELAN BHASKAR STATE BANK OF INDIA(508548)
387 PATHARIYA CH-01-021-047-001/561
() 		3301021000NRG25190420240249227 19/04/2024 RAKESHWARI 3301021WL004989 RAKESHWARI 00415 SBIN0009519 1326 1326 Processed 29/04/2024 3371690521 MRS RAKESHWARI BHASKAR STATE BANK OF INDIA(508548)
388 PATHARIYA CH-01-021-047-001/563
() 		3301021000NRG25190420240249229 19/04/2024 SAHODRA 3301021WL004989 SAHODRA 00415 SBIN0009519 1000 1000 Processed 30/04/2024 3371690464 Mrs. Shubhadra Sahu INDIAN BANK(607105)
389 PATHARIYA CH-01-021-047-001/573
() 		3301021000NRG25190420240248978 19/04/2024 divya bai 3301021WL004986 divya bai 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689846 MRS DIVYA BAI MANHAR STATE BANK OF INDIA(508548)
390 PATHARIYA CH-01-021-047-001/573
() 		3301021000NRG25190420240248977 19/04/2024 ravikumar 3301021WL004986 ravikumar 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689864 MR RAVI KUMAR MANHAR STATE BANK OF INDIA(508548)
391 PATHARIYA CH-01-021-047-001/576
() 		3301021000NRG25190420240249230 19/04/2024 Sarita 3301021WL004989 Sarita 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371690520 SARITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 PATHARIYA CH-01-021-047-001/579
() 		3301021000NRG25190420240248980 19/04/2024 DIGESHWARI 3301021WL004986 DIGESHWARI 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689899 MRS DIGESHWARI BAI SAHU STATE BANK OF INDIA(508548)
393 PATHARIYA CH-01-021-047-001/579
() 		3301021000NRG25190420240248979 19/04/2024 JAITRAM 3301021WL004986 JAITRAM 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690058 MR JAITRAM SAHU STATE BANK OF INDIA(508548)
394 PATHARIYA CH-01-021-047-001/582
() 		3301021000NRG25190420240248982 19/04/2024 PURNIMA 3301021WL004986 PURNIMA 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689900 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
395 PATHARIYA CH-01-021-047-001/608
() 		3301021000NRG25190420240248983 19/04/2024 Shyama Bai 3301021WL004986 Shyama Bai 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689939 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
396 PATHARIYA CH-01-021-047-001/629
() 		3301021000NRG25190420240249235 19/04/2024 SUSHILA BAI SAHU 3301021WL004989 SUSHILA BAI SAHU 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690517 MR SUSHILA BAI STATE BANK OF INDIA(508548)
397 PATHARIYA CH-01-021-047-001/630
() 		3301021000NRG25190420240249237 19/04/2024 PURAEAN 3301021WL004989 PURAEAN 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371689869 PURIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 PATHARIYA CH-01-021-047-001/630
() 		3301021000NRG25190420240249236 19/04/2024 RADHESHYAM 3301021WL004989 RADHESHYAM 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371689925 RADHESHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 PATHARIYA CH-01-021-047-001/647
() 		3301021000NRG25190420240249238 19/04/2024 Kunti Thakur 3301021WL004989 Kunti Thakur 00415 SBIN0009519 1200 1200 Processed 29/04/2024 3371690430 KUNTI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 PATHARIYA CH-01-021-047-001/7
() 		3301021000NRG25190420240248989 19/04/2024 Bimala bai 3301021WL004986 Bimala bai 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690461 MRS VIMLA BAI LAHRE STATE BANK OF INDIA(508548)
401 PATHARIYA CH-01-021-047-001/7
() 		3301021000NRG25190420240248990 19/04/2024 MANOJ 3301021WL004986 MANOJ 00415 SBIN0009519 800 800 Processed 29/04/2024 3371689969 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
402 PATHARIYA CH-01-021-047-001/71
() 		3301021000NRG25190420240248992 19/04/2024 NANKAIYA 3301021WL004986 NANKAIYA 00415 SBIN0009519 1000 1000 Processed 29/04/2024 3371689993 MRS NANAKI BAI STATE BANK OF INDIA(508548)
403 PATHARIYA CH-01-021-047-001/78
() 		3301021000NRG25190420240249241 19/04/2024 Dvarika 3301021WL004989 Dvarika 00415 SBIN0009519 1326 1326 Processed 29/04/2024 3371690447 DUVARIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 PATHARIYA CH-01-021-047-001/78
() 		3301021000NRG25190420240249240 19/04/2024 Sunita bai sahu 3301021WL004989 Sunita bai sahu 00415 SBIN0009519 1326 1326 Processed 29/04/2024 3371690475 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
405 PATHARIYA CH-01-021-075-001/116
() 		3301021000NRG25190420240242292 19/04/2024 DEVANAND 3301021WL004898 DEVANAND 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690184 MR DEWANAND VERMA STATE BANK OF INDIA(508548)
406 PATHARIYA CH-01-021-075-001/116
() 		3301021000NRG25190420240242293 19/04/2024 SANTOSHI 3301021WL004898 SANTOSHI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690175 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
407 PATHARIYA CH-01-021-075-001/117
() 		3301021000NRG25190420240242294 19/04/2024 mukesh kumar sahu 3301021WL004898 mukesh kumar sahu 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690298 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
408 PATHARIYA CH-01-021-075-001/119
() 		3301021000NRG25190420240242295 19/04/2024 BISAUHA 3301021WL004898 BISAUHA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690179 MR BISAUHARAM SONI STATE BANK OF INDIA(508548)
409 PATHARIYA CH-01-021-075-001/119
() 		3301021000NRG25190420240242296 19/04/2024 URMILA 3301021WL004898 URMILA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690178 MRS URMILA BAI SONI STATE BANK OF INDIA(508548)
410 PATHARIYA CH-01-021-075-001/121
() 		3301021000NRG25190420240242244 19/04/2024 JAMUNABAI 3301021WL004896 JAMUNABAI 00415 SBIN0009519 720 720 Processed 29/04/2024 3371690112 MRS JAMUNABAI DHRUV STATE BANK OF INDIA(508548)
411 PATHARIYA CH-01-021-075-001/121
() 		3301021000NRG25190420240242243 19/04/2024 MANGLU 3301021WL004896 MANGLU 00415 SBIN0009519 720 720 Processed 29/04/2024 3371690130 MR MANGLURAM DHRUW STATE BANK OF INDIA(508548)
412 PATHARIYA CH-01-021-075-001/124
() 		3301021000NRG25190420240242297 19/04/2024 PARMESHVARr 3301021WL004898 PARMESHVARr 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690274 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
413 PATHARIYA CH-01-021-075-001/124
() 		3301021000NRG25190420240242298 19/04/2024 USHA 3301021WL004898 USHA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690273 MRS USHA BAI STATE BANK OF INDIA(508548)
414 PATHARIYA CH-01-021-075-001/126
() 		3301021000NRG25190420240242299 19/04/2024 KANCHAN 3301021WL004898 KANCHAN 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690186 KANCHAN GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
415 PATHARIYA CH-01-021-075-001/128
() 		3301021000NRG25190420240242301 19/04/2024 LAKSHMIBAI 3301021WL004898 LAKSHMIBAI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690277 MRS LAXMIN YADAV STATE BANK OF INDIA(508548)
416 PATHARIYA CH-01-021-075-001/128
() 		3301021000NRG25190420240242300 19/04/2024 VIJAY 3301021WL004898 VIJAY 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690275 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
417 PATHARIYA CH-01-021-075-001/129
() 		3301021000NRG25190420240242302 19/04/2024 ROHIT 3301021WL004898 ROHIT 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690114 ROHIT KUMAR SAHU UCO BANK(607066)
418 PATHARIYA CH-01-021-075-001/134
() 		3301021000NRG25190420240242303 19/04/2024 AMRITBAI 3301021WL004898 AMRITBAI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690285 AMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 PATHARIYA CH-01-021-075-001/150
() 		3301021000NRG25190420240242304 19/04/2024 SANTOSH 3301021WL004898 SANTOSH 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690237 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
420 PATHARIYA CH-01-021-075-001/150
() 		3301021000NRG25190420240242305 19/04/2024 SEVATI 3301021WL004898 SEVATI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690242 MRS SEWATI SAHU STATE BANK OF INDIA(508548)
421 PATHARIYA CH-01-021-075-001/151
() 		3301021000NRG25190420240242306 19/04/2024 CHANDRAKANT 3301021WL004898 CHANDRAKANT 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690048 MR CHANDRAKANT KURRE STATE BANK OF INDIA(508548)
422 PATHARIYA CH-01-021-075-001/153
() 		3301021000NRG25190420240242308 19/04/2024 KRISHNA 3301021WL004898 KRISHNA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690291 MR KRISHN KUMAR VERMA STATE BANK OF INDIA(508548)
423 PATHARIYA CH-01-021-075-001/153
() 		3301021000NRG25190420240242309 19/04/2024 RAMKUMARI 3301021WL004898 RAMKUMARI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690128 MRS RAJKUMARI XXXX STATE BANK OF INDIA(508548)
424 PATHARIYA CH-01-021-075-001/158
() 		3301021000NRG25190420240242310 19/04/2024 SANTOSHI 3301021WL004898 SANTOSHI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690445 MRS SANTOSHI RAJPUT STATE BANK OF INDIA(508548)
425 PATHARIYA CH-01-021-075-001/158
() 		3301021000NRG25190420240242311 19/04/2024 tularam rajput 3301021WL004898 tularam rajput 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690335 MR TULARAM RAJPUT STATE BANK OF INDIA(508548)
426 PATHARIYA CH-01-021-075-001/161
() 		3301021000NRG25190420240242245 19/04/2024 RADHELAL 3301021WL004896 RADHELAL 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690017 MR RADHELAL VERMA STATE BANK OF INDIA(508548)
427 PATHARIYA CH-01-021-075-001/161
() 		3301021000NRG25190420240242246 19/04/2024 Rajnish verma 3301021WL004896 Rajnish verma 00415 SBIN0009519 800 800 Processed 29/04/2024 3371689891 MR RAJNISH VARMA STATE BANK OF INDIA(508548)
428 PATHARIYA CH-01-021-075-001/162
() 		3301021000NRG25190420240242312 19/04/2024 PREMBAI 3301021WL004898 PREMBAI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690057 PREMBAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 PATHARIYA CH-01-021-075-001/165
() 		3301021000NRG25190420240242314 19/04/2024 Bhanu Verma 3301021WL004898 Bhanu Verma 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689967 BHANU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 PATHARIYA CH-01-021-075-001/165
() 		3301021000NRG25190420240242313 19/04/2024 Rajkiran verma 3301021WL004898 Rajkiran verma 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689930 MR RAJKIRAN VERMA STATE BANK OF INDIA(508548)
431 PATHARIYA CH-01-021-075-001/167
() 		3301021000NRG25190420240242315 19/04/2024 NANDAKUMARI 3301021WL004898 NANDAKUMARI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690078 MRS NANDA KUMARI STATE BANK OF INDIA(508548)
432 PATHARIYA CH-01-021-075-001/167
() 		3301021000NRG25190420240242316 19/04/2024 seetaram 3301021WL004898 seetaram 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689887 MR SEETARAM RAJPUT STATE BANK OF INDIA(508548)
433 PATHARIYA CH-01-021-075-001/169
() 		3301021000NRG25190420240242317 19/04/2024 LEKHARAM 3301021WL004898 LEKHARAM 00415 SBIN0009519 729 729 Processed 29/04/2024 3371690305 MR LEKH RAM DHRUW STATE BANK OF INDIA(508548)
434 PATHARIYA CH-01-021-075-001/181
() 		3301021000NRG25190420240242319 19/04/2024 SHATRUGHAN 3301021WL004898 SHATRUGHAN 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690235 MR SATRUHAN RAJPUT STATE BANK OF INDIA(508548)
435 PATHARIYA CH-01-021-075-001/187
() 		3301021000NRG25190420240242320 19/04/2024 BABURAM 3301021WL004898 BABURAM 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690289 MR BABURAM RAJPUT STATE BANK OF INDIA(508548)
436 PATHARIYA CH-01-021-075-001/191
() 		3301021000NRG25190420240242322 19/04/2024 SUKHMATI 3301021WL004898 SUKHMATI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690284 MRS SUKHMATI BAI STATE BANK OF INDIA(508548)
437 PATHARIYA CH-01-021-075-001/193
() 		3301021000NRG25190420240242323 19/04/2024 DEVENDRA 3301021WL004898 DEVENDRA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690366 MR DEVENDRA KUMAR KAUSHAL STATE BANK OF INDIA(508548)
438 PATHARIYA CH-01-021-075-001/197
() 		3301021000NRG25190420240242324 19/04/2024 SALIK 3301021WL004898 SALIK 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690229 MR SALIKRAM VERMA STATE BANK OF INDIA(508548)
439 PATHARIYA CH-01-021-075-001/197
() 		3301021000NRG25190420240242325 19/04/2024 SURJABAI 3301021WL004898 SURJABAI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690232 MRS SURJA BAI VERMA STATE BANK OF INDIA(508548)
440 PATHARIYA CH-01-021-075-001/217
() 		3301021000NRG25190420240242328 19/04/2024 GAYATRI 3301021WL004898 GAYATRI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690124 MRS GAYATRI GAYATRI STATE BANK OF INDIA(508548)
441 PATHARIYA CH-01-021-075-001/228
() 		3301021000NRG25190420240242248 19/04/2024 BODHIN 3301021WL004896 BODHIN 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690026 MRS BODHIN BAI STATE BANK OF INDIA(508548)
442 PATHARIYA CH-01-021-075-001/228
() 		3301021000NRG25190420240242247 19/04/2024 CHANDRIKA 3301021WL004896 CHANDRIKA 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690025 MR CHANDRIKA RAM VERMA STATE BANK OF INDIA(508548)
443 PATHARIYA CH-01-021-075-001/234
() 		3301021000NRG25190420240242329 19/04/2024 RAGHURAM 3301021WL004898 RAGHURAM 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690127 RAGHGHU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 PATHARIYA CH-01-021-075-001/242
() 		3301021000NRG25190420240242330 19/04/2024 Rakesh Kumar sahu 3301021WL004898 Rakesh Kumar sahu 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689882 MR RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
445 PATHARIYA CH-01-021-075-001/243
() 		3301021000NRG25190420240242331 19/04/2024 NARESH 3301021WL004898 NARESH 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690021 NARESH SAHU IDBI BANK(607095)
446 PATHARIYA CH-01-021-075-001/243
() 		3301021000NRG25190420240242332 19/04/2024 THAGIYABAI 3301021WL004898 THAGIYABAI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690022 MRS THAGIYA BAI STATE BANK OF INDIA(508548)
447 PATHARIYA CH-01-021-075-001/252
() 		3301021000NRG25190420240242334 19/04/2024 CHHUNNI 3301021WL004898 CHHUNNI 00415 SBIN0009519 340 340 Processed 29/04/2024 3371690224 MRS CHHUNNI BAI STATE BANK OF INDIA(508548)
448 PATHARIYA CH-01-021-075-001/252
() 		3301021000NRG25190420240242333 19/04/2024 KUMAR 3301021WL004898 KUMAR 00415 SBIN0009519 340 340 Processed 29/04/2024 3371690172 MR KUMAR KUMAR STATE BANK OF INDIA(508548)
449 PATHARIYA CH-01-021-075-001/262
() 		3301021000NRG25190420240242336 19/04/2024 ANUSHAIYA 3301021WL004898 ANUSHAIYA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690243 MRS ANUSUIYA VERMA STATE BANK OF INDIA(508548)
450 PATHARIYA CH-01-021-075-001/262
() 		3301021000NRG25190420240242335 19/04/2024 JANAK 3301021WL004898 JANAK 00415 SBIN0009519 510 510 Rejected 29/04/2024 3371690236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 PATHARIYA CH-01-021-075-001/264
() 		3301021000NRG25190420240242250 19/04/2024 ASBAI 3301021WL004896 ASBAI 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690226 MRS ESBAI ESBAI STATE BANK OF INDIA(508548)
452 PATHARIYA CH-01-021-075-001/264
() 		3301021000NRG25190420240242249 19/04/2024 NANDKUMAR 3301021WL004896 NANDKUMAR 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690225 MR NANDKUMAR NANDKUMAR STATE BANK OF INDIA(508548)
453 PATHARIYA CH-01-021-075-001/266
() 		3301021000NRG25190420240242337 19/04/2024 RAMCHARAN 3301021WL004898 RAMCHARAN 00415 SBIN0009519 340 340 Processed 29/04/2024 3371690060 MR RAMCHARAN DHRUW STATE BANK OF INDIA(508548)
454 PATHARIYA CH-01-021-075-001/266
() 		3301021000NRG25190420240242338 19/04/2024 SHONIYA 3301021WL004898 SHONIYA 00415 SBIN0009519 340 340 Processed 29/04/2024 3371690059 MRS SONIYA BAI STATE BANK OF INDIA(508548)
455 PATHARIYA CH-01-021-075-001/269
() 		3301021000NRG25190420240242339 19/04/2024 DEVCHARAN 3301021WL004898 DEVCHARAN 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690425 MR DEVCHARAN KAUSHAL STATE BANK OF INDIA(508548)
456 PATHARIYA CH-01-021-075-001/271
() 		3301021000NRG25190420240242341 19/04/2024 LACHHANBAI 3301021WL004898 LACHHANBAI 00415 SBIN0009519 170 170 Processed 29/04/2024 3371690332 MRS LACHCHAN BAI VERMA STATE BANK OF INDIA(508548)
457 PATHARIYA CH-01-021-075-001/271
() 		3301021000NRG25190420240242340 19/04/2024 SURESH 3301021WL004898 SURESH 00415 SBIN0009519 170 170 Processed 29/04/2024 3371690331 MR SURESH KUMAR VERMA STATE BANK OF INDIA(508548)
458 PATHARIYA CH-01-021-075-001/272
() 		3301021000NRG25190420240242342 19/04/2024 KALESH 3301021WL004898 KALESH 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690283 MR KALESH KALESH STATE BANK OF INDIA(508548)
459 PATHARIYA CH-01-021-075-001/272
() 		3301021000NRG25190420240242343 19/04/2024 RAMAIYYA 3301021WL004898 RAMAIYYA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690281 MRS RAMAIYA BAI STATE BANK OF INDIA(508548)
460 PATHARIYA CH-01-021-075-001/275
() 		3301021000NRG25190420240242345 19/04/2024 GODAVRI 3301021WL004898 GODAVRI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690222 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
461 PATHARIYA CH-01-021-075-001/275
() 		3301021000NRG25190420240242344 19/04/2024 MILAU 3301021WL004898 MILAU 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690219 MR MILAU RAM STATE BANK OF INDIA(508548)
462 PATHARIYA CH-01-021-075-001/276
() 		3301021000NRG25190420240242346 19/04/2024 GANESH 3301021WL004898 GANESH 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690221 MR GANESHRAM SAHU STATE BANK OF INDIA(508548)
463 PATHARIYA CH-01-021-075-001/276
() 		3301021000NRG25190420240242347 19/04/2024 KODAIYA 3301021WL004898 KODAIYA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690223 MRS KODAIYA SAHU STATE BANK OF INDIA(508548)
464 PATHARIYA CH-01-021-075-001/280
() 		3301021000NRG25190420240242349 19/04/2024 JAVAHIR 3301021WL004898 JAVAHIR 00415 SBIN0009519 340 340 Processed 29/04/2024 3371690174 MR JAWAHIR JAWAHIR STATE BANK OF INDIA(508548)
465 PATHARIYA CH-01-021-075-001/280
() 		3301021000NRG25190420240242350 19/04/2024 PIYARIA 3301021WL004898 PIYARIA 00415 SBIN0009519 340 340 Processed 29/04/2024 3371690075 MRS PIYARIYA PIYARIYA STATE BANK OF INDIA(508548)
466 PATHARIYA CH-01-021-075-001/281
() 		3301021000NRG25190420240242351 19/04/2024 SHIVKUMAR 3301021WL004898 SHIVKUMAR 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690187 MR SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
467 PATHARIYA CH-01-021-075-001/282
() 		3301021000NRG25190420240242353 19/04/2024 KANTI 3301021WL004898 KANTI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690111 MRS KANTIBAI KANTIBAI STATE BANK OF INDIA(508548)
468 PATHARIYA CH-01-021-075-001/282
() 		3301021000NRG25190420240242352 19/04/2024 PANCHRAM 3301021WL004898 PANCHRAM 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690569 MR PANCHRAM YADAV STATE BANK OF INDIA(508548)
469 PATHARIYA CH-01-021-075-001/282
() 		3301021000NRG25190420240242354 19/04/2024 Sandeep Yadav 3301021WL004898 Sandeep Yadav 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689962 MR SANDEEP YADAV STATE BANK OF INDIA(508548)
470 PATHARIYA CH-01-021-075-001/283
() 		3301021000NRG25190420240242355 19/04/2024 BISHAL 3301021WL004898 BISHAL 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690570 MR VISHAL VERMA STATE BANK OF INDIA(508548)
471 PATHARIYA CH-01-021-075-001/283
() 		3301021000NRG25190420240242356 19/04/2024 SATRUPA 3301021WL004898 SATRUPA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690220 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
472 PATHARIYA CH-01-021-075-001/284
() 		3301021000NRG25190420240242358 19/04/2024 KANTI 3301021WL004898 KANTI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690272 MRS KANTI BAI STATE BANK OF INDIA(508548)
473 PATHARIYA CH-01-021-075-001/284
() 		3301021000NRG25190420240242357 19/04/2024 UMEND 3301021WL004898 UMEND 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690538 MR UMENDRAM UMENDRAM STATE BANK OF INDIA(508548)
474 PATHARIYA CH-01-021-075-001/285
() 		3301021000NRG25190420240242360 19/04/2024 gorelal 3301021WL004898 gorelal 00415 SBIN0009519 600 600 Processed 29/04/2024 3371689847 MR GORE LAL YADAV STATE BANK OF INDIA(508548)
475 PATHARIYA CH-01-021-075-001/285
() 		3301021000NRG25190420240242359 19/04/2024 MANGLIN 3301021WL004898 MANGLIN 00415 SBIN0009519 600 600 Processed 29/04/2024 3371690064 MRS MANGLIN YADAV STATE BANK OF INDIA(508548)
476 PATHARIYA CH-01-021-075-001/288
() 		3301021000NRG25190420240242362 19/04/2024 AGASIYA 3301021WL004898 AGASIYA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690286 MRS AGASIYA BAI STATE BANK OF INDIA(508548)
477 PATHARIYA CH-01-021-075-001/288
() 		3301021000NRG25190420240242361 19/04/2024 CHAITRAM 3301021WL004898 CHAITRAM 00415 SBIN0009519 510 510 Processed 30/04/2024 3371690292 Mr. CHAIT RAM VERMA S/O GHASI RAM INDIAN BANK(607105)
478 PATHARIYA CH-01-021-075-001/296
() 		3301021000NRG25190420240242364 19/04/2024 Karan Verma 3301021WL004898 Karan Verma 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689888 KARAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 PATHARIYA CH-01-021-075-001/296
() 		3301021000NRG25190420240242363 19/04/2024 PARVATI 3301021WL004898 PARVATI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690035 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
480 PATHARIYA CH-01-021-075-001/299
() 		3301021000NRG25190420240242365 19/04/2024 RAMENDRA 3301021WL004898 RAMENDRA 00415 SBIN0009519 510 510 Processed 30/04/2024 3371690068 Mr. RAMENDRA KUMAR / KAWALRAM INDIAN BANK(607105)
481 PATHARIYA CH-01-021-075-001/299
() 		3301021000NRG25190420240242366 19/04/2024 SARASWATI 3301021WL004898 SARASWATI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690066 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
482 PATHARIYA CH-01-021-075-001/300
() 		3301021000NRG25190420240242368 19/04/2024 ANITA 3301021WL004898 ANITA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690280 ANITA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 PATHARIYA CH-01-021-075-001/300
() 		3301021000NRG25190420240242367 19/04/2024 SUNIL 3301021WL004898 SUNIL 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690462 MR SUNIL KUMAR VERMA STATE BANK OF INDIA(508548)
484 PATHARIYA CH-01-021-075-001/303
() 		3301021000NRG25190420240242369 19/04/2024 PANCHBAI 3301021WL004898 PANCHBAI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690120 MRS PANCHBAI GHRITLAHRE STATE BANK OF INDIA(508548)
485 PATHARIYA CH-01-021-075-001/304
() 		3301021000NRG25190420240242370 19/04/2024 GANGOTARI 3301021WL004898 GANGOTARI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690002 MRS GANGOTRI GHRITLAHRE STATE BANK OF INDIA(508548)
486 PATHARIYA CH-01-021-075-001/311
() 		3301021000NRG25190420240242371 19/04/2024 SELBAI 3301021WL004898 SELBAI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690047 MRS SHAIL KUMARI STATE BANK OF INDIA(508548)
487 PATHARIYA CH-01-021-075-001/314
() 		3301021000NRG25190420240242252 19/04/2024 HIRABAI 3301021WL004896 HIRABAI 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690056 MRS HIRBAI HIRBAI STATE BANK OF INDIA(508548)
488 PATHARIYA CH-01-021-075-001/314
() 		3301021000NRG25190420240242251 19/04/2024 NARESH 3301021WL004896 NARESH 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690036 MR NARESH VERMA STATE BANK OF INDIA(508548)
489 PATHARIYA CH-01-021-075-001/323
() 		3301021000NRG25190420240242374 19/04/2024 RAGINI VERMA 3301021WL004898 RAGINI VERMA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689868 MISS RAGINI VERMA STATE BANK OF INDIA(508548)
490 PATHARIYA CH-01-021-075-001/323
() 		3301021000NRG25190420240242373 19/04/2024 SELBAI 3301021WL004898 SELBAI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690244 MRS SHAIL BAI VERMA STATE BANK OF INDIA(508548)
491 PATHARIYA CH-01-021-075-001/326
() 		3301021000NRG25190420240242375 19/04/2024 SEWAKRAM 3301021WL004898 SEWAKRAM 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689999 MR SEVAKRAM VERMA STATE BANK OF INDIA(508548)
492 PATHARIYA CH-01-021-075-001/327
() 		3301021000NRG25190420240242377 19/04/2024 BAHURKUVAR 3301021WL004898 BAHURKUVAR 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690028 MRS BAHURKUNWAR BAHURKUNWAR STATE BANK OF INDIA(508548)
493 PATHARIYA CH-01-021-075-001/327
() 		3301021000NRG25190420240242376 19/04/2024 RAMKUMAR 3301021WL004898 RAMKUMAR 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690027 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
494 PATHARIYA CH-01-021-075-001/33
() 		3301021000NRG25190420240242378 19/04/2024 LAKSHMAN 3301021WL004898 LAKSHMAN 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690541 LAXMAN SHIVARE INDIA POST PAYMENTS BANK LIMITED(508528)
495 PATHARIYA CH-01-021-075-001/33
() 		3301021000NRG25190420240242253 19/04/2024 MAHESHIYA 3301021WL004896 MAHESHIYA 00415 SBIN0009519 720 720 Processed 29/04/2024 3371690131 MRS MAHESHIYA SHIVARE STATE BANK OF INDIA(508548)
496 PATHARIYA CH-01-021-075-001/331
() 		3301021000NRG25190420240242379 19/04/2024 RAJKUMARI 3301021WL004898 RAJKUMARI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690334 MRS RAMKUMARI RAMKUMARI STATE BANK OF INDIA(508548)
497 PATHARIYA CH-01-021-075-001/332
() 		3301021000NRG25190420240242382 19/04/2024 CHANDBHAGA 3301021WL004898 CHANDBHAGA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690240 MRS CHANDRABHAGA VERMA STATE BANK OF INDIA(508548)
498 PATHARIYA CH-01-021-075-001/332
() 		3301021000NRG25190420240242381 19/04/2024 PAHARU 3301021WL004898 PAHARU 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690287 MR PAHARU VERMA STATE BANK OF INDIA(508548)
499 PATHARIYA CH-01-021-075-001/343
() 		3301021000NRG25190420240242254 19/04/2024 PARMESWAR 3301021WL004896 PARMESWAR 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690018 MR PARMESHWAR VERMA STATE BANK OF INDIA(508548)
500 PATHARIYA CH-01-021-075-001/343
() 		3301021000NRG25190420240242255 19/04/2024 PARVATI 3301021WL004896 PARVATI 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690019 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
501 PATHARIYA CH-01-021-075-001/344
() 		3301021000NRG25190420240242256 19/04/2024 JALESHWAR 3301021WL004896 JALESHWAR 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690030 Mr. JELESHWAR VERMA SO CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
502 PATHARIYA CH-01-021-075-001/344
() 		3301021000NRG25190420240242257 19/04/2024 SUNITA 3301021WL004896 SUNITA 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690032 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
503 PATHARIYA CH-01-021-075-001/360
() 		3301021000NRG25190420240242260 19/04/2024 TILAK 3301021WL004896 TILAK 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690024 MR TILAKRAM VERMA STATE BANK OF INDIA(508548)
504 PATHARIYA CH-01-021-075-001/366
() 		3301021000NRG25190420240242385 19/04/2024 ASHOK 3301021WL004898 ASHOK 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690074 MR ASHOK VERMA STATE BANK OF INDIA(508548)
505 PATHARIYA CH-01-021-075-001/366
() 		3301021000NRG25190420240242386 19/04/2024 DULAURIN 3301021WL004898 DULAURIN 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690082 MRS DULOURIN VERMA STATE BANK OF INDIA(508548)
506 PATHARIYA CH-01-021-075-001/375
() 		3301021000NRG25190420240242387 19/04/2024 BAHURA 3301021WL004898 BAHURA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690077 MRS BAHURA DHRUV STATE BANK OF INDIA(508548)
507 PATHARIYA CH-01-021-075-001/383
() 		3301021000NRG25190420240242389 19/04/2024 mithlesh bai 3301021WL004898 mithlesh bai 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690293 MRS MITHLESH BAI STATE BANK OF INDIA(508548)
508 PATHARIYA CH-01-021-075-001/383
() 		3301021000NRG25190420240242388 19/04/2024 ROSHAN 3301021WL004898 ROSHAN 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690294 MR ROSHAN LAL VERMA STATE BANK OF INDIA(508548)
509 PATHARIYA CH-01-021-075-001/399
() 		3301021000NRG25190420240242391 19/04/2024 GAYATRI 3301021WL004898 GAYATRI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690067 GAYTRI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
510 PATHARIYA CH-01-021-075-001/399
() 		3301021000NRG25190420240242390 19/04/2024 RAJKUMAR 3301021WL004898 RAJKUMAR 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690065 MR RAJKUMAR RAJPUT STATE BANK OF INDIA(508548)
511 PATHARIYA CH-01-021-075-001/404
() 		3301021000NRG25190420240242393 19/04/2024 PUNIBAI 3301021WL004898 PUNIBAI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690231 MRS PUNNI SAHU STATE BANK OF INDIA(508548)
512 PATHARIYA CH-01-021-075-001/404
() 		3301021000NRG25190420240242392 19/04/2024 RAJKUMAR 3301021WL004898 RAJKUMAR 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690230 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
513 PATHARIYA CH-01-021-075-001/405
() 		3301021000NRG25190420240242394 19/04/2024 LAXMIN 3301021WL004898 LAXMIN 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690233 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
514 PATHARIYA CH-01-021-075-001/405
() 		3301021000NRG25190420240242395 19/04/2024 MAHESH 3301021WL004898 MAHESH 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690227 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
515 PATHARIYA CH-01-021-075-001/415
() 		3301021000NRG25190420240242397 19/04/2024 DURGA 3301021WL004898 DURGA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690080 MRS DURGA SAHU STATE BANK OF INDIA(508548)
516 PATHARIYA CH-01-021-075-001/415
() 		3301021000NRG25190420240242396 19/04/2024 SUKHDESHI 3301021WL004898 SUKHDESHI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690110 MR SUKHDESHI SAHU STATE BANK OF INDIA(508548)
517 PATHARIYA CH-01-021-075-001/419
() 		3301021000NRG25190420240242398 19/04/2024 OMPRAKASH 3301021WL004898 OMPRAKASH 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690177 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
518 PATHARIYA CH-01-021-075-001/420
() 		3301021000NRG25190420240242400 19/04/2024 KAMALBAI 3301021WL004898 KAMALBAI 00415 SBIN0009519 340 340 Processed 29/04/2024 3371690119 MRS KAMAL BAI STATE BANK OF INDIA(508548)
519 PATHARIYA CH-01-021-075-001/420
() 		3301021000NRG25190420240242399 19/04/2024 KAMALNARAYAN 3301021WL004898 KAMALNARAYAN 00415 SBIN0009519 340 340 Processed 29/04/2024 3371690117 MR KAMAL NARAYAN KATHALE STATE BANK OF INDIA(508548)
520 PATHARIYA CH-01-021-075-001/421
() 		3301021000NRG25190420240242402 19/04/2024 AMRIKA 3301021WL004898 AMRIKA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690166 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
521 PATHARIYA CH-01-021-075-001/421
() 		3301021000NRG25190420240242401 19/04/2024 KRISHNA KUMAR 3301021WL004898 KRISHNA KUMAR 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690136 MR KRISHNA KUMAR BANDHE STATE BANK OF INDIA(508548)
522 PATHARIYA CH-01-021-075-001/424
() 		3301021000NRG25190420240242403 19/04/2024 BALRAM 3301021WL004898 BALRAM 00415 SBIN0009519 340 340 Processed 29/04/2024 3371690241 MR BALRAM DHRUW STATE BANK OF INDIA(508548)
523 PATHARIYA CH-01-021-075-001/424
() 		3301021000NRG25190420240242404 19/04/2024 SHIVKUMARI 3301021WL004898 SHIVKUMARI 00415 SBIN0009519 340 340 Processed 29/04/2024 3371690239 MRS SHIVKUMARI SHIVKUMARI STATE BANK OF INDIA(508548)
524 PATHARIYA CH-01-021-075-001/425
() 		3301021000NRG25190420240242405 19/04/2024 ASHOK 3301021WL004898 ASHOK 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690168 ASHOK VERMA UCO BANK(607066)
525 PATHARIYA CH-01-021-075-001/425
() 		3301021000NRG25190420240242406 19/04/2024 HEMIN 3301021WL004898 HEMIN 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690169 MRS HEMIN BAI STATE BANK OF INDIA(508548)
526 PATHARIYA CH-01-021-075-001/431
() 		3301021000NRG25190420240242407 19/04/2024 rohit 3301021WL004898 rohit 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690228 MR ROHIT KUMAR RAJPUT STATE BANK OF INDIA(508548)
527 PATHARIYA CH-01-021-075-001/431
() 		3301021000NRG25190420240242408 19/04/2024 sulochna 3301021WL004898 sulochna 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690234 MRS SULOCHNA RAJPUT STATE BANK OF INDIA(508548)
528 PATHARIYA CH-01-021-075-001/434
() 		3301021000NRG25190420240242410 19/04/2024 SANJAY 3301021WL004898 SANJAY 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689959 SANJAY RAJPOOT AXIS BANK(607153)
529 PATHARIYA CH-01-021-075-001/434
() 		3301021000NRG25190420240242409 19/04/2024 UTTRA 3301021WL004898 UTTRA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690288 MRS UTTRA BAI RAJPUT STATE BANK OF INDIA(508548)
530 PATHARIYA CH-01-021-075-001/435
() 		3301021000NRG25190420240242411 19/04/2024 MOHAN 3301021WL004898 MOHAN 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690182 MR MOHAN SONI STATE BANK OF INDIA(508548)
531 PATHARIYA CH-01-021-075-001/435
() 		3301021000NRG25190420240242412 19/04/2024 MOHANI 3301021WL004898 MOHANI 00415 SBIN0009519 510 510 Processed 30/04/2024 3371690181 Mrs. MOHANI BAI SONI INDIAN BANK(607105)
532 PATHARIYA CH-01-021-075-001/436
() 		3301021000NRG25190420240242413 19/04/2024 GOVRISHANKAR 3301021WL004898 GOVRISHANKAR 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690279 MR GOURISHANKAR VERMA STATE BANK OF INDIA(508548)
533 PATHARIYA CH-01-021-075-001/436
() 		3301021000NRG25190420240242414 19/04/2024 SUNITA 3301021WL004898 SUNITA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690278 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
534 PATHARIYA CH-01-021-075-001/437
() 		3301021000NRG25190420240242416 19/04/2024 SATYABHAMA 3301021WL004898 SATYABHAMA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689998 MRS SATYABHAMA SATYABHAMA STATE BANK OF INDIA(508548)
535 PATHARIYA CH-01-021-075-001/437
() 		3301021000NRG25190420240242415 19/04/2024 SHITALA 3301021WL004898 SHITALA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689997 MR SHITALA RAJPOOT STATE BANK OF INDIA(508548)
536 PATHARIYA CH-01-021-075-001/441
() 		3301021000NRG25190420240242418 19/04/2024 KAMLESH 3301021WL004898 KAMLESH 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690290 MR KAMLESH RAJPUT STATE BANK OF INDIA(508548)
537 PATHARIYA CH-01-021-075-001/441
() 		3301021000NRG25190420240242419 19/04/2024 YOGESAWRI 3301021WL004898 YOGESAWRI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690046 MRS YOGESHVARI RAJPUT STATE BANK OF INDIA(508548)
538 PATHARIYA CH-01-021-075-001/49
() 		3301021000NRG25190420240242424 19/04/2024 Khileshvar kumar 3301021WL004898 Khileshvar kumar 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689834 MR KHILESHVAR KAUSHAL STATE BANK OF INDIA(508548)
539 PATHARIYA CH-01-021-075-001/49
() 		3301021000NRG25190420240242423 19/04/2024 ramadhar kaushal 3301021WL004898 ramadhar kaushal 00415 SBIN0009519 170 170 Processed 29/04/2024 3371690071 MR RAMADHAR KAUSHAL STATE BANK OF INDIA(508548)
540 PATHARIYA CH-01-021-075-001/49
() 		3301021000NRG25190420240242422 19/04/2024 SAVITRI 3301021WL004898 SAVITRI 00415 SBIN0009519 170 170 Processed 29/04/2024 3371690072 MRS SAVITRI KAUSHAL STATE BANK OF INDIA(508548)
541 PATHARIYA CH-01-021-075-001/503
() 		3301021000NRG25190420240242426 19/04/2024 panchram 3301021WL004898 panchram 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689910 MR PANCHRAM NETAM STATE BANK OF INDIA(508548)
542 PATHARIYA CH-01-021-075-001/503
() 		3301021000NRG25190420240242425 19/04/2024 RATRI BAI 3301021WL004898 RATRI BAI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689988 MRS RATRI NETAM STATE BANK OF INDIA(508548)
543 PATHARIYA CH-01-021-075-001/509
() 		3301021000NRG25190420240242427 19/04/2024 KAILASH 3301021WL004898 KAILASH 00415 SBIN0009519 340 340 Processed 29/04/2024 3371689883 MR KAILASH VERMA STATE BANK OF INDIA(508548)
544 PATHARIYA CH-01-021-075-001/509
() 		3301021000NRG25190420240242428 19/04/2024 RUKHAMANI 3301021WL004898 RUKHAMANI 00415 SBIN0009519 170 170 Processed 29/04/2024 3371689827 MRS RUKHAMANI BAI VARMA STATE BANK OF INDIA(508548)
545 PATHARIYA CH-01-021-075-001/51
() 		3301021000NRG25190420240242430 19/04/2024 CHATKAVAR 3301021WL004898 CHATKAVAR 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690079 CHAITKUNVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 PATHARIYA CH-01-021-075-001/51
() 		3301021000NRG25190420240242429 19/04/2024 MILAU 3301021WL004898 MILAU 00415 SBIN0009519 510 510 Processed 30/04/2024 3371690519 Mr. MILAU RAM / RIKHIRAM SAU INDIAN BANK(607105)
547 PATHARIYA CH-01-021-075-001/512
() 		3301021000NRG25190420240242432 19/04/2024 MUGESHWARI 3301021WL004898 MUGESHWARI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690180 MRS MUNGESHWARI YADAV STATE BANK OF INDIA(508548)
548 PATHARIYA CH-01-021-075-001/512
() 		3301021000NRG25190420240242431 19/04/2024 NARESH 3301021WL004898 NARESH 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690173 MR NARESH YADAV STATE BANK OF INDIA(508548)
549 PATHARIYA CH-01-021-075-001/513
() 		3301021000NRG25190420240242433 19/04/2024 MAGHI 3301021WL004898 MAGHI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690135 MR MAGHILAL MAGHILAL STATE BANK OF INDIA(508548)
550 PATHARIYA CH-01-021-075-001/513
() 		3301021000NRG25190420240242434 19/04/2024 NAGESHWARI BAI 3301021WL004898 NAGESHWARI BAI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690167 MRS NAGESHWARI NAGESHWARI STATE BANK OF INDIA(508548)
551 PATHARIYA CH-01-021-075-001/517
() 		3301021000NRG25190420240242264 19/04/2024 CHANDRASHEKHAR 3301021WL004896 CHANDRASHEKHAR 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690125 CHANDRASHEKHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 PATHARIYA CH-01-021-075-001/519
() 		3301021000NRG25190420240242266 19/04/2024 VINAY 3301021WL004896 VINAY 00415 SBIN0009519 720 720 Processed 29/04/2024 3371690238 MR VINAY KUMAR VERMA STATE BANK OF INDIA(508548)
553 PATHARIYA CH-01-021-075-001/526
() 		3301021000NRG25190420240242435 19/04/2024 lekhram 3301021WL004898 lekhram 00415 SBIN0009519 170 170 Processed 29/04/2024 3371689848 MR LEKHRAM VERMA STATE BANK OF INDIA(508548)
554 PATHARIYA CH-01-021-075-001/529
() 		3301021000NRG25190420240242437 19/04/2024 KRIPA RAM 3301021WL004898 KRIPA RAM 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690164 MR KRIPARAM KRIPARAM STATE BANK OF INDIA(508548)
555 PATHARIYA CH-01-021-075-001/529
() 		3301021000NRG25190420240242436 19/04/2024 PURNIMA 3301021WL004898 PURNIMA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689881 PURNIMA DO PREMDAS UNION BANK OF INDIA(508500)
556 PATHARIYA CH-01-021-075-001/532
() 		3301021000NRG25190420240242439 19/04/2024 GAYATRI 3301021WL004898 GAYATRI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689964 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
557 PATHARIYA CH-01-021-075-001/532
() 		3301021000NRG25190420240242438 19/04/2024 RAMRATAN 3301021WL004898 RAMRATAN 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689965 RAMRATAN SO PURAN PUNJAB NATIONAL BANK(508568)
558 PATHARIYA CH-01-021-075-001/533
() 		3301021000NRG25190420240242441 19/04/2024 PURNIMA 3301021WL004898 PURNIMA 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690282 MRS PURNIMA RAJPUT STATE BANK OF INDIA(508548)
559 PATHARIYA CH-01-021-075-001/533
() 		3301021000NRG25190420240242440 19/04/2024 RAMNARAYAN 3301021WL004898 RAMNARAYAN 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689903 MR RAMNARAYAN RAJPUT STATE BANK OF INDIA(508548)
560 PATHARIYA CH-01-021-075-001/536
() 		3301021000NRG25190420240242268 19/04/2024 BIJAN BAI 3301021WL004896 BIJAN BAI 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690012 MRS BIJAN BAI SAHU STATE BANK OF INDIA(508548)
561 PATHARIYA CH-01-021-075-001/536
() 		3301021000NRG25190420240242267 19/04/2024 PUNIT RAM SAHU 3301021WL004896 PUNIT RAM SAHU 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690011 MR PUNIT RAM SAHU STATE BANK OF INDIA(508548)
562 PATHARIYA CH-01-021-075-001/54
() 		3301021000NRG25190420240242269 19/04/2024 BHARAT 3301021WL004896 BHARAT 00415 SBIN0009519 800 800 Processed 30/04/2024 3371690170 Mr. BHARAT LAL INDIAN BANK(607105)
563 PATHARIYA CH-01-021-075-001/54
() 		3301021000NRG25190420240242270 19/04/2024 PARMILA 3301021WL004896 PARMILA 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690165 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
564 PATHARIYA CH-01-021-075-001/545
() 		3301021000NRG25190420240242271 19/04/2024 JAGAT RAM 3301021WL004896 JAGAT RAM 00415 SBIN0009519 800 800 Processed 29/04/2024 3371689844 MR JAGATRAM DHRUV STATE BANK OF INDIA(508548)
565 PATHARIYA CH-01-021-075-001/545
() 		3301021000NRG25190420240242272 19/04/2024 SUKH BAI 3301021WL004896 SUKH BAI 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690116 MRS SUKH BAI DHRUW STATE BANK OF INDIA(508548)
566 PATHARIYA CH-01-021-075-001/553
() 		3301021000NRG25190420240242274 19/04/2024 SADHAN 3301021WL004896 SADHAN 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690126 MRS SADHAN BAI STATE BANK OF INDIA(508548)
567 PATHARIYA CH-01-021-075-001/553
() 		3301021000NRG25190420240242273 19/04/2024 SUNDAR 3301021WL004896 SUNDAR 00415 SBIN0009519 800 800 Processed 29/04/2024 3371689843 MR SUNDERRAL PATRE STATE BANK OF INDIA(508548)
568 PATHARIYA CH-01-021-075-001/556
() 		3301021000NRG25190420240242442 19/04/2024 BRINDABAI 3301021WL004898 BRINDABAI 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690123 BINDABAI RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
569 PATHARIYA CH-01-021-075-001/556
() 		3301021000NRG25190420240242443 19/04/2024 sanjay kumar 3301021WL004898 sanjay kumar 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690336 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
570 PATHARIYA CH-01-021-075-001/562
() 		3301021000NRG25190420240242444 19/04/2024 RAMPYARI 3301021WL004898 RAMPYARI 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690070 MRS RAMPYARI STATE BANK OF INDIA(508548)
571 PATHARIYA CH-01-021-075-001/570
() 		3301021000NRG25190420240242447 19/04/2024 MUKESH SAHU 3301021WL004898 MUKESH SAHU 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689833 MR MUKESH XXXX STATE BANK OF INDIA(508548)
572 PATHARIYA CH-01-021-075-001/571
() 		3301021000NRG25190420240242448 19/04/2024 manisha 3301021WL004898 manisha 00415 SBIN0009519 510 510 Processed 29/04/2024 3371689837 MISS MANISHA VERMA STATE BANK OF INDIA(508548)
573 PATHARIYA CH-01-021-075-001/584
() 		3301021000NRG25190420240242451 19/04/2024 OMKAR 3301021WL004898 OMKAR 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690426 MR OMKAR VERMA STATE BANK OF INDIA(508548)
574 PATHARIYA CH-01-021-075-001/586
() 		3301021000NRG25190420240242452 19/04/2024 kamlesh yadav 3301021WL004898 kamlesh yadav 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689828 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
575 PATHARIYA CH-01-021-075-001/600
() 		3301021000NRG25190420240242456 19/04/2024 durga sahu 3301021WL004898 durga sahu 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689966 MRS DURGA SAHU STATE BANK OF INDIA(508548)
576 PATHARIYA CH-01-021-075-001/600
() 		3301021000NRG25190420240242455 19/04/2024 omprakash sahu 3301021WL004898 omprakash sahu 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690113 OMPRAKASH SAHU UCO BANK(607066)
577 PATHARIYA CH-01-021-075-001/601
() 		3301021000NRG25190420240242276 19/04/2024 brihaspati bai 3301021WL004896 brihaspati bai 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690015 MRS BRIHASPATI BAI STATE BANK OF INDIA(508548)
578 PATHARIYA CH-01-021-075-001/601
() 		3301021000NRG25190420240242275 19/04/2024 pileshwar varma 3301021WL004896 pileshwar varma 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690016 MR PILESHWAR VERMA STATE BANK OF INDIA(508548)
579 PATHARIYA CH-01-021-075-001/602
() 		3301021000NRG25190420240242278 19/04/2024 rajiya bai verma 3301021WL004896 rajiya bai verma 00415 SBIN0009519 800 800 Processed 29/04/2024 3371689838 MRS RAJIYA BAI VARMA STATE BANK OF INDIA(508548)
580 PATHARIYA CH-01-021-075-001/604
() 		3301021000NRG25190420240242279 19/04/2024 gajendra verma 3301021WL004896 gajendra verma 00415 SBIN0009519 720 720 Processed 29/04/2024 3371690296 MR GAJENDRA VERMA STATE BANK OF INDIA(508548)
581 PATHARIYA CH-01-021-075-001/608
() 		3301021000NRG25190420240242457 19/04/2024 jam bai yadav 3301021WL004898 jam bai yadav 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690081 JAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
582 PATHARIYA CH-01-021-075-001/617
() 		3301021000NRG25190420240242460 19/04/2024 AGHASIYA BAI 3301021WL004898 AGHASIYA BAI 00415 SBIN0009519 340 340 Processed 29/04/2024 3371690115 AGASIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
583 PATHARIYA CH-01-021-075-001/617
() 		3301021000NRG25190420240242459 19/04/2024 TRILOKI SAHU 3301021WL004898 TRILOKI SAHU 00415 SBIN0009519 340 340 Processed 29/04/2024 3371690410 TRILOKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
584 PATHARIYA CH-01-021-075-001/620
() 		3301021000NRG25190420240242280 19/04/2024 SUKRAM 3301021WL004896 SUKRAM 00415 SBIN0009519 720 720 Processed 29/04/2024 3371690295 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
585 PATHARIYA CH-01-021-075-001/623
() 		3301021000NRG25190420240242461 19/04/2024 PURSHOTAM 3301021WL004898 PURSHOTAM 00415 SBIN0009519 680 680 Processed 30/04/2024 3371689892 Mr. PURSHOTTAM . INDIAN BANK(607105)
586 PATHARIYA CH-01-021-075-001/624
() 		3301021000NRG25190420240242463 19/04/2024 GYANU 3301021WL004898 GYANU 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690276 MR GANU DHURV STATE BANK OF INDIA(508548)
587 PATHARIYA CH-01-021-075-001/63
() 		3301021000NRG25190420240242464 19/04/2024 MAGALU 3301021WL004898 MAGALU 00415 SBIN0009519 680 680 Processed 30/04/2024 3371690029 Mr. MANGALURAM SAHU INDIAN BANK(607105)
588 PATHARIYA CH-01-021-075-001/63
() 		3301021000NRG25190420240242465 19/04/2024 SHITABAI 3301021WL004898 SHITABAI 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690034 MRS SEETA SAHU STATE BANK OF INDIA(508548)
589 PATHARIYA CH-01-021-075-001/631
() 		3301021000NRG25190420240242466 19/04/2024 MAHESH 3301021WL004898 MAHESH 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689836 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
590 PATHARIYA CH-01-021-075-001/631
() 		3301021000NRG25190420240242467 19/04/2024 TORAN BAI 3301021WL004898 TORAN BAI 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689835 MRS TORAN GHRITLAHARE STATE BANK OF INDIA(508548)
591 PATHARIYA CH-01-021-075-001/637
() 		3301021000NRG25190420240242468 19/04/2024 CHARAN KUMAR SAHU 3301021WL004898 CHARAN KUMAR SAHU 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690185 MR CHARAN KUMAR STATE BANK OF INDIA(508548)
592 PATHARIYA CH-01-021-075-001/637
() 		3301021000NRG25190420240242469 19/04/2024 JITESHWARI 3301021WL004898 JITESHWARI 00415 SBIN0009519 340 340 Processed 29/04/2024 3371689904 MRS JITESHWARI SAHU STATE BANK OF INDIA(508548)
593 PATHARIYA CH-01-021-075-001/639
() 		3301021000NRG25190420240242281 19/04/2024 SURESH KUMAR 3301021WL004896 SURESH KUMAR 00415 SBIN0009519 360 360 Processed 29/04/2024 3371689832 Suresh Sahu FINO PAYMENTS BANK LTD(608001)
594 PATHARIYA CH-01-021-075-001/64
() 		3301021000NRG25190420240242470 19/04/2024 BALDAV 3301021WL004898 BALDAV 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690063 BALDEV VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 PATHARIYA CH-01-021-075-001/64
() 		3301021000NRG25190420240242471 19/04/2024 KANTIBAI 3301021WL004898 KANTIBAI 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690062 KANTI BAI VERAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 PATHARIYA CH-01-021-075-001/640
() 		3301021000NRG25190420240242472 19/04/2024 laxman 3301021WL004898 laxman 00415 SBIN0009519 680 680 Processed 30/04/2024 3371689893 Mr. Laxman Sahu . INDIAN BANK(607105)
597 PATHARIYA CH-01-021-075-001/642
() 		3301021000NRG25190420240242473 19/04/2024 ANEETA RAJPUT 3301021WL004898 ANEETA RAJPUT 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689885 MRS ANITA RAJPUT STATE BANK OF INDIA(508548)
598 PATHARIYA CH-01-021-075-001/642
() 		3301021000NRG25190420240242474 19/04/2024 durgesh rajput 3301021WL004898 durgesh rajput 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689886 Durgesh Rajpoot FINO PAYMENTS BANK LTD(608001)
599 PATHARIYA CH-01-021-075-001/644
() 		3301021000NRG25190420240242475 19/04/2024 Draupati verma 3301021WL004898 Draupati verma 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689895 DRAUPATI VERMA GITA BANK OF BARODA(606985)
600 PATHARIYA CH-01-021-075-001/644
() 		3301021000NRG25190420240242476 19/04/2024 Laxmikant verma 3301021WL004898 Laxmikant verma 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689884 MR LAXMIKANT VERMA STATE BANK OF INDIA(508548)
601 PATHARIYA CH-01-021-075-001/652
() 		3301021000NRG25190420240242477 19/04/2024 DEV KUMAR 3301021WL004898 DEV KUMAR 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690038 DEVKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 PATHARIYA CH-01-021-075-001/67
() 		3301021000NRG25190420240242478 19/04/2024 RAMPAYARI 3301021WL004898 RAMPAYARI 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690069 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
603 PATHARIYA CH-01-021-075-001/70
() 		3301021000NRG25190420240242483 19/04/2024 JAMUNA 3301021WL004898 JAMUNA 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690122 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
604 PATHARIYA CH-01-021-075-001/702
() 		3301021000NRG25190420240242283 19/04/2024 JANKI 3301021WL004896 JANKI 00415 SBIN0009519 360 360 Processed 29/04/2024 3371690190 MRS JANKI BAI STATE BANK OF INDIA(508548)
605 PATHARIYA CH-01-021-075-001/702
() 		3301021000NRG25190420240242282 19/04/2024 JOHITRAM 3301021WL004896 JOHITRAM 00415 SBIN0009519 720 720 Processed 29/04/2024 3371690118 MR JOHITRAM VERMA STATE BANK OF INDIA(508548)
606 PATHARIYA CH-01-021-075-001/702
() 		3301021000NRG25190420240242484 19/04/2024 Manish kumar 3301021WL004898 Manish kumar 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690326 MR MANISH KUMAR STATE BANK OF INDIA(508548)
607 PATHARIYA CH-01-021-075-001/707
() 		3301021000NRG25190420240242485 19/04/2024 DEEPAK GHRITLAHARE 3301021WL004898 DEEPAK GHRITLAHARE 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690176 MR DEEPAK GHRITLAHRE STATE BANK OF INDIA(508548)
608 PATHARIYA CH-01-021-075-001/707
() 		3301021000NRG25190420240242486 19/04/2024 rinu bai ghritlahre 3301021WL004898 rinu bai ghritlahre 00415 SBIN0009519 170 170 Processed 29/04/2024 3371690183 MRS REENU REENU STATE BANK OF INDIA(508548)
609 PATHARIYA CH-01-021-075-001/711
() 		3301021000NRG25190420240242488 19/04/2024 Fulbai 3301021WL004898 Fulbai 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689840 MRS FUL BAI STATE BANK OF INDIA(508548)
610 PATHARIYA CH-01-021-075-001/711
() 		3301021000NRG25190420240242487 19/04/2024 Sadhuram yadav 3301021WL004898 Sadhuram yadav 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689839 MR SADHURAM YADAV STATE BANK OF INDIA(508548)
611 PATHARIYA CH-01-021-075-001/712
() 		3301021000NRG25190420240242489 19/04/2024 Sangita rajput 3301021WL004898 Sangita rajput 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690327 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
612 PATHARIYA CH-01-021-075-001/713
() 		3301021000NRG25190420240242284 19/04/2024 Rajesh yadav 3301021WL004896 Rajesh yadav 00415 SBIN0009519 800 800 Processed 29/04/2024 3371689890 MR RAJESH YADAV STATE BANK OF INDIA(508548)
613 PATHARIYA CH-01-021-075-001/713
() 		3301021000NRG25190420240242285 19/04/2024 Sewati yadav 3301021WL004896 Sewati yadav 00415 SBIN0009519 800 800 Processed 29/04/2024 3371690061 MRS SEWATI YADAV STATE BANK OF INDIA(508548)
614 PATHARIYA CH-01-021-075-001/720
() 		3301021000NRG25190420240242490 19/04/2024 Urmila dhritlahre 3301021WL004898 Urmila dhritlahre 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689889 MRS URMILA DHRITALHRE STATE BANK OF INDIA(508548)
615 PATHARIYA CH-01-021-075-001/721
() 		3301021000NRG25190420240242491 19/04/2024 Ganeshram rajput 3301021WL004898 Ganeshram rajput 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689845 MR GANESHRAM RAJPUT STATE BANK OF INDIA(508548)
616 PATHARIYA CH-01-021-075-001/727
() 		3301021000NRG25190420240242286 19/04/2024 Kailash sahu 3301021WL004896 Kailash sahu 00415 SBIN0009519 720 720 Processed 29/04/2024 3371690031 MR KAILASH SAHU STATE BANK OF INDIA(508548)
617 PATHARIYA CH-01-021-075-001/727
() 		3301021000NRG25190420240242287 19/04/2024 Mongra sahu 3301021WL004896 Mongra sahu 00415 SBIN0009519 720 720 Processed 29/04/2024 3371689961 MRS MONGARA SAHU STATE BANK OF INDIA(508548)
618 PATHARIYA CH-01-021-075-001/728
() 		3301021000NRG25190420240242492 19/04/2024 Maniram 3301021WL004898 Maniram 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690121 MR MANIRAM MARKAM STATE BANK OF INDIA(508548)
619 PATHARIYA CH-01-021-075-001/728
() 		3301021000NRG25190420240242493 19/04/2024 Sarita 3301021WL004898 Sarita 00415 SBIN0009519 510 510 Processed 29/04/2024 3371690330 MISS SARITA DHRUW STATE BANK OF INDIA(508548)
620 PATHARIYA CH-01-021-075-001/735
() 		3301021000NRG25190420240242495 19/04/2024 Rameshwri varma 3301021WL004898 Rameshwri varma 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689960 RAMESHWARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 PATHARIYA CH-01-021-075-001/735
() 		3301021000NRG25190420240242494 19/04/2024 YOGESH 3301021WL004898 YOGESH 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690337 MR YOGESH STATE BANK OF INDIA(508548)
622 PATHARIYA CH-01-021-075-001/736
() 		3301021000NRG25190420240242497 19/04/2024 Aruna sahu 3301021WL004898 Aruna sahu 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689920 ARUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 PATHARIYA CH-01-021-075-001/736
() 		3301021000NRG25190420240242496 19/04/2024 Pardeshi sahu 3301021WL004898 Pardeshi sahu 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689894 MR PARDESHI SAHU STATE BANK OF INDIA(508548)
624 PATHARIYA CH-01-021-075-001/742
() 		3301021000NRG25190420240242499 19/04/2024 pooja verma 3301021WL004898 pooja verma 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689929 MRS KUMARI PUJA VARMA STATE BANK OF INDIA(508548)
625 PATHARIYA CH-01-021-075-001/742
() 		3301021000NRG25190420240242498 19/04/2024 Sampat varma 3301021WL004898 Sampat varma 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690039 MR SAMPAT STATE BANK OF INDIA(508548)
626 PATHARIYA CH-01-021-075-001/77
() 		3301021000NRG25190420240242501 19/04/2024 DHARMENDRA 3301021WL004898 DHARMENDRA 00415 SBIN0009519 972 972 Processed 29/04/2024 3371690376 DHARMENDRA INDUSIND BANK(607189)
627 PATHARIYA CH-01-021-075-001/77
() 		3301021000NRG25190420240242500 19/04/2024 KUMARI 3301021WL004898 KUMARI 00415 SBIN0009519 680 680 Processed 29/04/2024 3371689996 MRS KUMARI BAI STATE BANK OF INDIA(508548)
628 PATHARIYA CH-01-021-075-001/81
() 		3301021000NRG25190420240242504 19/04/2024 AMRIKA 3301021WL004898 AMRIKA 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690129 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
629 PATHARIYA CH-01-021-075-001/81
() 		3301021000NRG25190420240242503 19/04/2024 SANTOSH 3301021WL004898 SANTOSH 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690132 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
630 PATHARIYA CH-01-021-075-001/95
() 		3301021000NRG25190420240242506 19/04/2024 VIMAL BAI 3301021WL004898 VIMAL BAI 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690218 MRS BIMAL BAI VAISHNAV STATE BANK OF INDIA(508548)
631 PATHARIYA CH-01-021-075-001/96
() 		3301021000NRG25190420240242508 19/04/2024 LAKHANI 3301021WL004898 LAKHANI 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690014 MRS LAKHANI BAI VERMA STATE BANK OF INDIA(508548)
632 PATHARIYA CH-01-021-075-001/96
() 		3301021000NRG25190420240242507 19/04/2024 RAMESHWAR 3301021WL004898 RAMESHWAR 00415 SBIN0009519 680 680 Processed 29/04/2024 3371690013 MR RAMESHWAR RAMESHWAR STATE BANK OF INDIA(508548)
SubTotal 224728 224728
633 PATHARIYA CH-01-021-075-001/169
() 		3301021000NRG25190420240242318 19/04/2024 durga dhruw 3301021WL004898 durga dhruw 00415 SBIN0010833 340 340 Processed 29/04/2024 3371690045 MISS DURGA MARKAM STATE BANK OF INDIA(508548)
634 PATHARIYA CH-01-021-076-001/212
() 		3301021000NRG25190420240254691 19/04/2024 Lakshminarayan 3301021WL005111 Lakshminarayan 00415 SBIN0010833 900 900 Processed 29/04/2024 3371690309 MR LAXMI NARAYAN SAHU STATE BANK OF INDIA(508548)
635 PATHARIYA CH-01-021-076-001/243
() 		3301021000NRG25190420240254724 19/04/2024 GANESH 3301021WL005111 GANESH 00415 SBIN0010833 900 900 Processed 29/04/2024 3371690414 GANESH RAM MERSA INDIA POST PAYMENTS BANK LIMITED(508528)
636 PATHARIYA CH-01-021-076-001/249
() 		3301021000NRG25190420240254735 19/04/2024 RAMKALI SAHU 3301021WL005111 RAMKALI SAHU 00415 SBIN0010833 1 1 Processed 29/04/2024 3371690041 MISS RAMKALISAHU SAHU STATE BANK OF INDIA(508548)
637 PATHARIYA CH-01-021-076-001/270
() 		3301021000NRG25190420240254772 19/04/2024 Kailash 3301021WL005111 Kailash 00415 SBIN0010833 900 900 Processed 29/04/2024 3371690310 MR KAILASH KUMAR KURYE STATE BANK OF INDIA(508548)
638 PATHARIYA CH-01-021-076-001/270
() 		3301021000NRG25190420240254773 19/04/2024 Manju 3301021WL005111 Manju 00415 SBIN0010833 900 900 Processed 29/04/2024 3371690416 MANJU KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3941 3941
639 PATHARIYA CH-01-021-076-001/197
() 		3301021000NRG25190420240254675 19/04/2024 Shravan kumar 3301021WL005111 Shravan kumar 00415 SBIN0012126 900 900 Processed 29/04/2024 3371689971 SHRAWAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
640 PATHARIYA CH-01-021-040-002/68
() 		3301021000NRG25190420240246908 19/04/2024 ramkali 3301021WL004958 ramkali 00415 SBIN0017100 600 600 Processed 29/04/2024 3371690006 Mrs. RAMKALI RATRE BANK OF MAHARASHTRA(607387)
SubTotal 600 600
641 PATHARIYA CH-01-021-040-002/1
() 		3301021000NRG25190420240246865 19/04/2024 Janaki 3301021WL004958 Janaki 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690530 MRS JANKIBAI UTTRA KOSHLE STATE BANK OF INDIA(508548)
642 PATHARIYA CH-01-021-040-002/12
() 		3301021000NRG25190420240246867 19/04/2024 KAMLA BAI 3301021WL004958 KAMLA BAI 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689825 MRS KAMLABAI ROOPDAS KOSHLE STATE BANK OF INDIA(508548)
643 PATHARIYA CH-01-021-040-002/12
() 		3301021000NRG25190420240246866 19/04/2024 RUPDAS 3301021WL004958 RUPDAS 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690500 MR ROOPDAS ASHARAM SATNAMI STATE BANK OF INDIA(508548)
644 PATHARIYA CH-01-021-040-002/12
() 		3301021000NRG25190420240246868 19/04/2024 Subhatri patre 3301021WL004958 Subhatri patre 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689875 MS SUBHATRI PATRE STATE BANK OF INDIA(508548)
645 PATHARIYA CH-01-021-040-002/15
() 		3301021000NRG25190420240246869 19/04/2024 Amardas 3301021WL004958 Amardas 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690529 AMAR DAS KAUSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
646 PATHARIYA CH-01-021-040-002/16
() 		3301021000NRG25190420240246870 19/04/2024 BEDBAI 3301021WL004958 BEDBAI 00415 SBIN0030317 600 600 Processed 29/04/2024 3371690502 MRS BEDBAI JIVANLAL KOSHLE STATE BANK OF INDIA(508548)
647 PATHARIYA CH-01-021-040-002/20
() 		3301021000NRG25190420240246871 19/04/2024 Phulabai 3301021WL004958 Phulabai 00415 SBIN0030317 720 720 Processed 29/04/2024 3371690512 MRS PHOOLBAI SAHEBLAL KOSHLE STATE BANK OF INDIA(508548)
648 PATHARIYA CH-01-021-040-002/20
() 		3301021000NRG25190420240246872 19/04/2024 saheb lal 3301021WL004958 saheb lal 00415 SBIN0030317 720 720 Processed 29/04/2024 3371689859 MR SHAHEB LAL KOSHLE STATE BANK OF INDIA(508548)
649 PATHARIYA CH-01-021-040-002/25
() 		3301021000NRG25190420240246873 19/04/2024 Phuladas 3301021WL004958 Phuladas 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690508 PHULDAS PATRE HDFC BANK LTD(607152)
650 PATHARIYA CH-01-021-040-002/26
() 		3301021000NRG25190420240246877 19/04/2024 Devendra Patra 3301021WL004958 Devendra Patra 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690338 MR DEVENDRA KUMAR PATRE STATE BANK OF INDIA(508548)
651 PATHARIYA CH-01-021-040-002/26
() 		3301021000NRG25190420240246875 19/04/2024 Kishunadas 3301021WL004958 Kishunadas 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690536 KISHUN PATRE HDFC BANK LTD(607152)
652 PATHARIYA CH-01-021-040-002/26
() 		3301021000NRG25190420240246876 19/04/2024 PHOTOBAI 3301021WL004958 PHOTOBAI 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690535 MRS PHOTOBAI KISHUNDAS PATRE STATE BANK OF INDIA(508548)
653 PATHARIYA CH-01-021-040-002/27
() 		3301021000NRG25190420240246878 19/04/2024 Samudiya 3301021WL004958 Samudiya 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690511 MRS SAMUNDIYABAI HINCHARAM KOSHLE STATE BANK OF INDIA(508548)
654 PATHARIYA CH-01-021-040-002/30
() 		3301021000NRG25190420240246880 19/04/2024 minakshi 3301021WL004958 minakshi 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689876 MISS MINAKSHI KOSHALE STATE BANK OF INDIA(508548)
655 PATHARIYA CH-01-021-040-002/30
() 		3301021000NRG25190420240246879 19/04/2024 SHAKUNBAI 3301021WL004958 SHAKUNBAI 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690501 MRS SAKUNBAI ETRAJ KOSHLE STATE BANK OF INDIA(508548)
656 PATHARIYA CH-01-021-040-002/32
() 		3301021000NRG25190420240246881 19/04/2024 tej singh 3301021WL004958 tej singh 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689877 MR TEJ SING KOSHALE STATE BANK OF INDIA(508548)
657 PATHARIYA CH-01-021-040-002/33
() 		3301021000NRG25190420240246882 19/04/2024 UMRUDAS 3301021WL004958 UMRUDAS 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690561 MR DAMRUDAS PATRE STATE BANK OF INDIA(508548)
658 PATHARIYA CH-01-021-040-002/36
() 		3301021000NRG25190420240246884 19/04/2024 Kaushalya 3301021WL004958 Kaushalya 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690506 KAUSHILYA BAI KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
659 PATHARIYA CH-01-021-040-002/36
() 		3301021000NRG25190420240246883 19/04/2024 Paharu 3301021WL004958 Paharu 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690537 Mr. PAHARU RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
660 PATHARIYA CH-01-021-040-002/39
() 		3301021000NRG25190420240246885 19/04/2024 Jagadish 3301021WL004958 Jagadish 00415 SBIN0030317 600 600 Processed 29/04/2024 3371690543 Mr. JAGDISH PRASAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
661 PATHARIYA CH-01-021-040-002/41
() 		3301021000NRG25190420240246886 19/04/2024 Dilip 3301021WL004958 Dilip 00415 SBIN0030317 600 600 Processed 29/04/2024 3371690492 DILIP KOSHALE HDFC BANK LTD(607152)
662 PATHARIYA CH-01-021-040-002/41
() 		3301021000NRG25190420240246887 19/04/2024 Reshmi 3301021WL004958 Reshmi 00415 SBIN0030317 600 600 Processed 29/04/2024 3371689854 MISS RESHAMI KUMARI STATE BANK OF INDIA(508548)
663 PATHARIYA CH-01-021-040-002/4445
() 		3301021000NRG25190420240246888 19/04/2024 RAJESH 3301021WL004958 RAJESH 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690592 MR RAJESH KUMAR DANDIRAM KOSHLE STATE BANK OF INDIA(508548)
664 PATHARIYA CH-01-021-040-002/4445
() 		3301021000NRG25190420240246889 19/04/2024 VIMLA BAI 3301021WL004958 VIMLA BAI 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690533 MR BIMLA BAI STATE BANK OF INDIA(508548)
665 PATHARIYA CH-01-021-040-002/4446
() 		3301021000NRG25190420240246891 19/04/2024 HEMKUMARI 3301021WL004958 HEMKUMARI 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690423 MRS HEMKUMARI SATANAMI STATE BANK OF INDIA(508548)
666 PATHARIYA CH-01-021-040-002/4446
() 		3301021000NRG25190420240246890 19/04/2024 MANHARAN 3301021WL004958 MANHARAN 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690437 MR MANHARAN ROOPDAS PATRE STATE BANK OF INDIA(508548)
667 PATHARIYA CH-01-021-040-002/4508
() 		3301021000NRG25190420240246893 19/04/2024 neel chand 3301021WL004958 neel chand 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689856 MR NIL RATRE STATE BANK OF INDIA(508548)
668 PATHARIYA CH-01-021-040-002/4508
() 		3301021000NRG25190420240246894 19/04/2024 rani 3301021WL004958 rani 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690422 MRS RANI PATRE STATE BANK OF INDIA(508548)
669 PATHARIYA CH-01-021-040-002/4509
() 		3301021000NRG25190420240246895 19/04/2024 Agar das 3301021WL004958 Agar das 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689905 MR AGARDAS SUKLU KOSHLE STATE BANK OF INDIA(508548)
670 PATHARIYA CH-01-021-040-002/4509
() 		3301021000NRG25190420240246896 19/04/2024 Rampyari 3301021WL004958 Rampyari 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689858 MRS RAMPYARIBAI AGARDAS KOSHLE STATE BANK OF INDIA(508548)
671 PATHARIYA CH-01-021-040-002/4537
() 		3301021000NRG25190420240246897 19/04/2024 Chandra Kumar 3301021WL004958 Chandra Kumar 00415 SBIN0030317 720 720 Processed 29/04/2024 3371690042 MR CHANNDRA KUMAR PATRE STATE BANK OF INDIA(508548)
672 PATHARIYA CH-01-021-040-002/4537
() 		3301021000NRG25190420240246898 19/04/2024 Shyama patre 3301021WL004958 Shyama patre 00415 SBIN0030317 720 720 Processed 29/04/2024 3371689855 MISS SHYAMA PATRE STATE BANK OF INDIA(508548)
673 PATHARIYA CH-01-021-040-002/48
() 		3301021000NRG25190420240246899 19/04/2024 Mohitaram 3301021WL004958 Mohitaram 00415 SBIN0030317 720 720 Processed 29/04/2024 3371690513 MR MOHITRAM DANDIRAM KOSHLE STATE BANK OF INDIA(508548)
674 PATHARIYA CH-01-021-040-002/51
() 		3301021000NRG25190420240246900 19/04/2024 Umeshakumar 3301021WL004958 Umeshakumar 00415 SBIN0030317 600 600 Processed 29/04/2024 3371689907 UMESH KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
675 PATHARIYA CH-01-021-040-002/55
() 		3301021000NRG25190420240246903 19/04/2024 Premachand 3301021WL004958 Premachand 00415 SBIN0030317 720 720 Processed 29/04/2024 3371690527 PREMCHAND KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
676 PATHARIYA CH-01-021-040-002/55
() 		3301021000NRG25190420240246904 19/04/2024 Shivakumari 3301021WL004958 Shivakumari 00415 SBIN0030317 720 720 Processed 29/04/2024 3371690528 SHIVKUMARI KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
677 PATHARIYA CH-01-021-040-002/60
() 		3301021000NRG25190420240246907 19/04/2024 Raj nandini 3301021WL004958 Raj nandini 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690040 MRS RAJNANDNI KOSHLE STATE BANK OF INDIA(508548)
678 PATHARIYA CH-01-021-040-002/60
() 		3301021000NRG25190420240246906 19/04/2024 Ranjeet Kumar 3301021WL004958 Ranjeet Kumar 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371689857 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
679 PATHARIYA CH-01-021-040-002/7
() 		3301021000NRG25190420240246911 19/04/2024 DHARMDAS 3301021WL004958 DHARMDAS 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690496 MR DHARAMDAS SUKLU KOSHLE STATE BANK OF INDIA(508548)
680 PATHARIYA CH-01-021-040-002/7
() 		3301021000NRG25190420240246912 19/04/2024 Kuntibai 3301021WL004958 Kuntibai 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690510 MRS KUNTI KAUSHLE STATE BANK OF INDIA(508548)
681 PATHARIYA CH-01-021-040-002/9
() 		3301021000NRG25190420240246913 19/04/2024 Minabai 3301021WL004958 Minabai 00415 SBIN0030317 600 600 Processed 29/04/2024 3371690509 MEENA BAI HDFC BANK LTD(607152)
682 PATHARIYA CH-01-021-040-003/101
() 		3301021000NRG25190420240246914 19/04/2024 Pyarelal 3301021WL004958 Pyarelal 00415 SBIN0030317 600 600 Processed 29/04/2024 3371690549 Mr. PYARE LAL BARMAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
683 PATHARIYA CH-01-021-040-003/102
() 		3301021000NRG25190420240246915 19/04/2024 GYANDAS 3301021WL004958 GYANDAS 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689850 GAYANDAS STATE BANK OF INDIA(508548)
684 PATHARIYA CH-01-021-040-003/102
() 		3301021000NRG25190420240246917 19/04/2024 Sabita 3301021WL004958 Sabita 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689849 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
685 PATHARIYA CH-01-021-040-003/102
() 		3301021000NRG25190420240246916 19/04/2024 SADHANBAI 3301021WL004958 SADHANBAI 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690568 MRS SADHANA BAI GYANDAS MANHAR STATE BANK OF INDIA(508548)
686 PATHARIYA CH-01-021-040-003/104
() 		3301021000NRG25190420240246918 19/04/2024 UMABAI 3301021WL004958 UMABAI 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690498 MRS UMA BAI BAISHAKHU RAM BIRKO STATE BANK OF INDIA(508548)
687 PATHARIYA CH-01-021-040-003/105
() 		3301021000NRG25190420240246920 19/04/2024 Kamlesh 3301021WL004958 Kamlesh 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371689926 KAMLESH BAI BHARGAV PUNJAB NATIONAL BANK(508568)
688 PATHARIYA CH-01-021-040-003/105
() 		3301021000NRG25190420240246921 19/04/2024 Prem Sundar 3301021WL004958 Prem Sundar 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371689826 MR PREM SUNDER STATE BANK OF INDIA(508548)
689 PATHARIYA CH-01-021-040-003/107
() 		3301021000NRG25190420240246922 19/04/2024 Gaukaran 3301021WL004958 Gaukaran 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690489 MR GAOKARAN CHUNNULAL BANJARE STATE BANK OF INDIA(508548)
690 PATHARIYA CH-01-021-040-003/107
() 		3301021000NRG25190420240246923 19/04/2024 Kanchan 3301021WL004958 Kanchan 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690531 MRS KANCHANBAI GAUKARAN BANJARE STATE BANK OF INDIA(508548)
691 PATHARIYA CH-01-021-040-003/108
() 		3301021000NRG25190420240246925 19/04/2024 Saraju 3301021WL004958 Saraju 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690493 MR SARJU RAM STATE BANK OF INDIA(508548)
692 PATHARIYA CH-01-021-040-003/108
() 		3301021000NRG25190420240246924 19/04/2024 Sukhabai 3301021WL004958 Sukhabai 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690494 MRS SUKH BAI STATE BANK OF INDIA(508548)
693 PATHARIYA CH-01-021-040-003/109
() 		3301021000NRG25190420240246926 19/04/2024 Roopchand 3301021WL004958 Roopchand 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690340 MR ROOPCHAND KHANDEKAR STATE BANK OF INDIA(508548)
694 PATHARIYA CH-01-021-040-003/110
() 		3301021000NRG25190420240246928 19/04/2024 Gendabai 3301021WL004958 Gendabai 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690375 MRS GEND BAI STATE BANK OF INDIA(508548)
695 PATHARIYA CH-01-021-040-003/114
() 		3301021000NRG25190420240246929 19/04/2024 Ramai 3301021WL004958 Ramai 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690542 MR RAMAI RAM STATE BANK OF INDIA(508548)
696 PATHARIYA CH-01-021-040-003/114
() 		3301021000NRG25190420240246930 19/04/2024 Shyamabai 3301021WL004958 Shyamabai 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690495 MRS SHYAM BAI STATE BANK OF INDIA(508548)
697 PATHARIYA CH-01-021-040-003/117
() 		3301021000NRG25190420240246931 19/04/2024 Subhash 3301021WL004958 Subhash 00415 SBIN0030317 600 600 Processed 29/04/2024 3371690491 SUBHASHCHANDRA BURMAN INDIA POST PAYMENTS BANK LIMITED(508528)
698 PATHARIYA CH-01-021-040-003/119
() 		3301021000NRG25190420240246932 19/04/2024 Jethuram 3301021WL004958 Jethuram 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690532 Mr. JETHU RAM MANHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
699 PATHARIYA CH-01-021-040-003/12
() 		3301021000NRG25190420240246934 19/04/2024 Jawahar 3301021WL004958 Jawahar 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689824 Mr. JAWAHAR LAL JANGADE CHHATTISGARH GRAMIN BANK(607214)
700 PATHARIYA CH-01-021-040-003/12
() 		3301021000NRG25190420240246933 19/04/2024 Shukravara 3301021WL004958 Shukravara 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690333 MRS SHUKWARA JANGADE STATE BANK OF INDIA(508548)
701 PATHARIYA CH-01-021-040-003/129
() 		3301021000NRG25190420240246937 19/04/2024 Abhishek Banjare 3301021WL004958 Abhishek Banjare 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371689916 MR ABHISHEK BANJARE STATE BANK OF INDIA(508548)
702 PATHARIYA CH-01-021-040-003/129
() 		3301021000NRG25190420240246935 19/04/2024 BHAGIRATHI 3301021WL004958 BHAGIRATHI 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690557 BHAGIRATHI BANJARE STATE BANK OF INDIA(508548)
703 PATHARIYA CH-01-021-040-003/129
() 		3301021000NRG25190420240246936 19/04/2024 DROPATI 3301021WL004958 DROPATI 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690408 MRS DROPTI BANJERA STATE BANK OF INDIA(508548)
704 PATHARIYA CH-01-021-040-003/13
() 		3301021000NRG25190420240246938 19/04/2024 Rajbai 3301021WL004958 Rajbai 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690438 RAJ BAI HDFC BANK LTD(607152)
705 PATHARIYA CH-01-021-040-003/132
() 		3301021000NRG25190420240246940 19/04/2024 Parameshvar 3301021WL004958 Parameshvar 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690526 MR PARMESHWAR KUMAR MANHAR STATE BANK OF INDIA(508548)
706 PATHARIYA CH-01-021-040-003/132
() 		3301021000NRG25190420240246939 19/04/2024 Rameshvar 3301021WL004958 Rameshvar 00415 SBIN0030317 600 600 Processed 29/04/2024 3371690505 RAMESHWAR MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 PATHARIYA CH-01-021-040-003/132
() 		3301021000NRG25190420240246941 19/04/2024 SHAKUN 3301021WL004958 SHAKUN 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371689924 MRS SHAKUN MANHAR STATE BANK OF INDIA(508548)
708 PATHARIYA CH-01-021-040-003/137
() 		3301021000NRG25190420240246944 19/04/2024 Gopala 3301021WL004958 Gopala 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690540 MR RAMGOPAL SHARMA STATE BANK OF INDIA(508548)
709 PATHARIYA CH-01-021-040-003/139
() 		3301021000NRG25190420240246945 19/04/2024 Rajendra 3301021WL004958 Rajendra 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690439 MR RAJENDRA KUMAR PREMLAL SATNAMI STATE BANK OF INDIA(508548)
710 PATHARIYA CH-01-021-040-003/139
() 		3301021000NRG25190420240246946 19/04/2024 Sushilabai 3301021WL004958 Sushilabai 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690440 MRS SUSHILA BHARGAV STATE BANK OF INDIA(508548)
711 PATHARIYA CH-01-021-040-003/154
() 		3301021000NRG25190420240246948 19/04/2024 Trilokinath 3301021WL004958 Trilokinath 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690525 MR TRILOKI NATH BANJARE STATE BANK OF INDIA(508548)
712 PATHARIYA CH-01-021-040-003/155
() 		3301021000NRG25190420240246949 19/04/2024 Hemalata 3301021WL004958 Hemalata 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690565 MRS LATA JANGDE STATE BANK OF INDIA(508548)
713 PATHARIYA CH-01-021-040-003/156
() 		3301021000NRG25190420240246950 19/04/2024 SANTOSHIBAI 3301021WL004958 SANTOSHIBAI 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690258 Mrs. SANTOSHI JANGDE CHHATTISGARH GRAMIN BANK(607214)
714 PATHARIYA CH-01-021-040-003/157
() 		3301021000NRG25190420240246952 19/04/2024 GEETABAI 3301021WL004958 GEETABAI 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690444 MRS GEETABAI SAROJKUMAR JANGDE STATE BANK OF INDIA(508548)
715 PATHARIYA CH-01-021-040-003/157
() 		3301021000NRG25190420240246951 19/04/2024 SAROJ KUMAR 3301021WL004958 SAROJ KUMAR 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690443 MR SAROJ KUMAR DHANLAL JHANGDE STATE BANK OF INDIA(508548)
716 PATHARIYA CH-01-021-040-003/158
() 		3301021000NRG25190420240246953 19/04/2024 Manojakumar 3301021WL004958 Manojakumar 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690554 MR MANOJ KUMAR JANGADE STATE BANK OF INDIA(508548)
717 PATHARIYA CH-01-021-040-003/158
() 		3301021000NRG25190420240246954 19/04/2024 Priti 3301021WL004958 Priti 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690421 MRS PRITI BAI JANGDE STATE BANK OF INDIA(508548)
718 PATHARIYA CH-01-021-040-003/162
() 		3301021000NRG25190420240246955 19/04/2024 Asherakumar 3301021WL004958 Asherakumar 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690371 Mr. ASHER MASIH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
719 PATHARIYA CH-01-021-040-003/162
() 		3301021000NRG25190420240246956 19/04/2024 Priyanka 3301021WL004958 Priyanka 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690369 MRS PRIYANKA MASIH STATE BANK OF INDIA(508548)
720 PATHARIYA CH-01-021-040-003/166
() 		3301021000NRG25190420240246957 19/04/2024 Jivanalal 3301021WL004958 Jivanalal 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690374 JEEVAN BHARGAV PUNJAB NATIONAL BANK(508568)
721 PATHARIYA CH-01-021-040-003/166
() 		3301021000NRG25190420240246958 19/04/2024 Kuntibai 3301021WL004958 Kuntibai 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690008 MRS KUNTI BHARGAV STATE BANK OF INDIA(508548)
722 PATHARIYA CH-01-021-040-003/168
() 		3301021000NRG25190420240246959 19/04/2024 Prabhabai 3301021WL004958 Prabhabai 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689906 MRS PRABHA SANTOSH RAY STATE BANK OF INDIA(508548)
723 PATHARIYA CH-01-021-040-003/168
() 		3301021000NRG25190420240246960 19/04/2024 Santosh rai 3301021WL004958 Santosh rai 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689842 SANTOSH KUMAR RAI PUNJAB NATIONAL BANK(508568)
724 PATHARIYA CH-01-021-040-003/170
() 		3301021000NRG25190420240246963 19/04/2024 netynad 3301021WL004958 netynad 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689878 MR NITYANAND PATEL STATE BANK OF INDIA(508548)
725 PATHARIYA CH-01-021-040-003/170
() 		3301021000NRG25190420240246962 19/04/2024 Samelal 3301021WL004958 Samelal 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690504 SAMELAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
726 PATHARIYA CH-01-021-040-003/172
() 		3301021000NRG25190420240246966 19/04/2024 Jyoti 3301021WL004958 Jyoti 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690377 MRS JYOTI BARMAN STATE BANK OF INDIA(508548)
727 PATHARIYA CH-01-021-040-003/172
() 		3301021000NRG25190420240246965 19/04/2024 Rajendrakumar 3301021WL004958 Rajendrakumar 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690409 RAJENDRA KUMAR BARMAN PUNJAB NATIONAL BANK(508568)
728 PATHARIYA CH-01-021-040-003/174
() 		3301021000NRG25190420240246967 19/04/2024 GENDRAM 3301021WL004958 GENDRAM 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690086 MR GENDRAM LATEL BIRKO STATE BANK OF INDIA(508548)
729 PATHARIYA CH-01-021-040-003/174
() 		3301021000NRG25190420240246968 19/04/2024 Gitabai 3301021WL004958 Gitabai 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690556 MRS GEETA BAI BIRAKO STATE BANK OF INDIA(508548)
730 PATHARIYA CH-01-021-040-003/178
() 		3301021000NRG25190420240246972 19/04/2024 RAJENDRA 3301021WL004958 RAJENDRA 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690373 MR RAJENDRA KUMAR DWIVEDI STATE BANK OF INDIA(508548)
731 PATHARIYA CH-01-021-040-003/180
() 		3301021000NRG25190420240246974 19/04/2024 ANJU 3301021WL004958 ANJU 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690415 MISS ANJU MANHAR STATE BANK OF INDIA(508548)
732 PATHARIYA CH-01-021-040-003/180
() 		3301021000NRG25190420240246973 19/04/2024 GANESH 3301021WL004958 GANESH 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690566 MR GANESH KUMAR RAMAI MANHAR STATE BANK OF INDIA(508548)
733 PATHARIYA CH-01-021-040-003/183
() 		3301021000NRG25190420240246975 19/04/2024 LOMAS 3301021WL004958 LOMAS 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690328 MR LOMASH BANJARE STATE BANK OF INDIA(508548)
734 PATHARIYA CH-01-021-040-003/205
() 		3301021000NRG25190420240246976 19/04/2024 RAMSAGAR 3301021WL004958 RAMSAGAR 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690313 MR RAMSAGAR BARMAN STATE BANK OF INDIA(508548)
735 PATHARIYA CH-01-021-040-003/205
() 		3301021000NRG25190420240246977 19/04/2024 Santoshi Barman 3301021WL004958 Santoshi Barman 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690050 MRS SANTOSHI BARMAN STATE BANK OF INDIA(508548)
736 PATHARIYA CH-01-021-040-003/224
() 		3301021000NRG25190420240246979 19/04/2024 MOHAK LAL 3301021WL004958 MOHAK LAL 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371689861 MOHAK LAL MANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 PATHARIYA CH-01-021-040-003/224
() 		3301021000NRG25190420240246980 19/04/2024 NIRMALA 3301021WL004958 NIRMALA 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371689862 MRS NIRMALA MANHAR STATE BANK OF INDIA(508548)
738 PATHARIYA CH-01-021-040-003/226
() 		3301021000NRG25190420240246982 19/04/2024 ASHA 3301021WL004958 ASHA 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690594 MRS ASHA JANGDE STATE BANK OF INDIA(508548)
739 PATHARIYA CH-01-021-040-003/226
() 		3301021000NRG25190420240246981 19/04/2024 DURGESH KUMAR 3301021WL004958 DURGESH KUMAR 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690379 MR DURGESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
740 PATHARIYA CH-01-021-040-003/228
() 		3301021000NRG25190420240246983 19/04/2024 satnarayan manhar 3301021WL004958 satnarayan manhar 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689909 MR SATYANARAYAN MANHAR STATE BANK OF INDIA(508548)
741 PATHARIYA CH-01-021-040-003/228
() 		3301021000NRG25190420240246984 19/04/2024 suman manhar 3301021WL004958 suman manhar 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690417 MRS SUMN MANAHAR STATE BANK OF INDIA(508548)
742 PATHARIYA CH-01-021-040-003/234
() 		3301021000NRG25190420240246985 19/04/2024 Rupali manhar 3301021WL004958 Rupali manhar 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371689968 MISS RUPALI MANHAR STATE BANK OF INDIA(508548)
743 PATHARIYA CH-01-021-040-003/242
() 		3301021000NRG25190420240246987 19/04/2024 Rani patel 3301021WL004958 Rani patel 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689863 MRS RANI PATEL STATE BANK OF INDIA(508548)
744 PATHARIYA CH-01-021-040-003/243
() 		3301021000NRG25190420240246988 19/04/2024 Nikita Banjare 3301021WL004958 Nikita Banjare 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690420 MS NIKITA KHANDE STATE BANK OF INDIA(508548)
745 PATHARIYA CH-01-021-040-003/244
() 		3301021000NRG25190420240246989 19/04/2024 Chandrprtap 3301021WL004958 Chandrprtap 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690428 MR CHANDRAPRATAP MANHAR STATE BANK OF INDIA(508548)
746 PATHARIYA CH-01-021-040-003/245
() 		3301021000NRG25190420240246992 19/04/2024 Himanshu raj manhar 3301021WL004958 Himanshu raj manhar 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689915 MR HIMANSHU RAJ MANHAR STATE BANK OF INDIA(508548)
747 PATHARIYA CH-01-021-040-003/248
() 		3301021000NRG25190420240246993 19/04/2024 Deepa jangade 3301021WL004958 Deepa jangade 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689918 DEEPA PUNJAB NATIONAL BANK(508568)
748 PATHARIYA CH-01-021-040-003/36
() 		3301021000NRG25190420240247001 19/04/2024 Lakhanalal 3301021WL004958 Lakhanalal 00415 SBIN0030317 600 600 Processed 29/04/2024 3371690550 MR LAKHANLAL BANJARE STATE BANK OF INDIA(508548)
749 PATHARIYA CH-01-021-040-003/4499
() 		3301021000NRG25190420240247002 19/04/2024 deepak jangade 3301021WL004958 deepak jangade 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690370 MR DEEPAK JANGADE STATE BANK OF INDIA(508548)
750 PATHARIYA CH-01-021-040-003/4499
() 		3301021000NRG25190420240247003 19/04/2024 dulourin jangade 3301021WL004958 dulourin jangade 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690037 MRS DULOURIN JANGADE STATE BANK OF INDIA(508548)
751 PATHARIYA CH-01-021-040-003/4503
() 		3301021000NRG25190420240247005 19/04/2024 kuleshvari 3301021WL004958 kuleshvari 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371689851 MRS KULESHVARI BHARGAV STATE BANK OF INDIA(508548)
752 PATHARIYA CH-01-021-040-003/4503
() 		3301021000NRG25190420240247004 19/04/2024 takeshwar 3301021WL004958 takeshwar 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371689923 MR TAKESHWAR BHARGAV STATE BANK OF INDIA(508548)
753 PATHARIYA CH-01-021-040-003/4504
() 		3301021000NRG25190420240247007 19/04/2024 dhaneshwari manhar 3301021WL004958 dhaneshwari manhar 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690007 MRS DHANESHVARI MANHAR STATE BANK OF INDIA(508548)
754 PATHARIYA CH-01-021-040-003/4504
() 		3301021000NRG25190420240247006 19/04/2024 RAJENDRA KUMAR 3301021WL004958 RAJENDRA KUMAR 00415 SBIN0030317 600 600 Processed 29/04/2024 3371690407 MR RAJANDR KUMAR MANHAR STATE BANK OF INDIA(508548)
755 PATHARIYA CH-01-021-040-003/4515
() 		3301021000NRG25190420240247009 19/04/2024 Geeta Rai 3301021WL004958 Geeta Rai 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690009 MRS GEETA RAI STATE BANK OF INDIA(508548)
756 PATHARIYA CH-01-021-040-003/4515
() 		3301021000NRG25190420240247008 19/04/2024 PRADEP Rai 3301021WL004958 PRADEP Rai 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371689831 MR PRADIPKUMAR ROY STATE BANK OF INDIA(508548)
757 PATHARIYA CH-01-021-040-003/4516
() 		3301021000NRG25190420240247010 19/04/2024 Bharat lal patel 3301021WL004958 Bharat lal patel 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690595 MR BHARAT LAL PATEL STATE BANK OF INDIA(508548)
758 PATHARIYA CH-01-021-040-003/4516
() 		3301021000NRG25190420240247011 19/04/2024 sarita patel 3301021WL004958 sarita patel 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690429 MISS SARITA PATEL STATE BANK OF INDIA(508548)
759 PATHARIYA CH-01-021-040-003/4521
() 		3301021000NRG25190420240247012 19/04/2024 Sandip Kumar 3301021WL004958 Sandip Kumar 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689853 MR SANDEEP GOVINDA BANJARE STATE BANK OF INDIA(508548)
760 PATHARIYA CH-01-021-040-003/4528
() 		3301021000NRG25190420240247014 19/04/2024 Sarojni manhar 3301021WL004958 Sarojni manhar 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690418 MRS SAROJNI MANHAR STATE BANK OF INDIA(508548)
761 PATHARIYA CH-01-021-040-003/4529
() 		3301021000NRG25190420240247015 19/04/2024 Sonkali 3301021WL004958 Sonkali 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690427 MISS SONKALI MANHAR STATE BANK OF INDIA(508548)
762 PATHARIYA CH-01-021-040-003/4530
() 		3301021000NRG25190420240247016 19/04/2024 Raj Barman 3301021WL004958 Raj Barman 00415 SBIN0030317 600 600 Processed 29/04/2024 3371690378 MR RAJ KUMAR BARMAN STATE BANK OF INDIA(508548)
763 PATHARIYA CH-01-021-040-003/4533
() 		3301021000NRG25190420240247017 19/04/2024 Krishna Kumar 3301021WL004958 Krishna Kumar 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371689913 MR KRISHNA KUMAR MANHAR STATE BANK OF INDIA(508548)
764 PATHARIYA CH-01-021-040-003/4533
() 		3301021000NRG25190420240247018 19/04/2024 Pammi manher 3301021WL004958 Pammi manher 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371689852 MRS PAMMI MANHAR STATE BANK OF INDIA(508548)
765 PATHARIYA CH-01-021-040-003/4536
() 		3301021000NRG25190420240247019 19/04/2024 Akash deep 3301021WL004958 Akash deep 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690010 MR AKASH DEEP BHARGAW STATE BANK OF INDIA(508548)
766 PATHARIYA CH-01-021-040-003/4542
() 		3301021000NRG25190420240247020 19/04/2024 Geeta manhar 3301021WL004958 Geeta manhar 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689989 MRS GEETA MANHAR STATE BANK OF INDIA(508548)
767 PATHARIYA CH-01-021-040-003/4547
() 		3301021000NRG25190420240247021 19/04/2024 Kishor Kumar 3301021WL004958 Kishor Kumar 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689914 KISHOR KUMAR MANHAR PUNJAB NATIONAL BANK(508568)
768 PATHARIYA CH-01-021-040-003/4549
() 		3301021000NRG25190420240247022 19/04/2024 Basant Yadav 3301021WL004958 Basant Yadav 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690311 MR BASANT KUMAR YADAV STATE BANK OF INDIA(508548)
769 PATHARIYA CH-01-021-040-003/4549
() 		3301021000NRG25190420240247023 19/04/2024 Lalita Yadav 3301021WL004958 Lalita Yadav 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690593 MRS LALITA YADAV STATE BANK OF INDIA(508548)
770 PATHARIYA CH-01-021-040-003/51
() 		3301021000NRG25190420240247024 19/04/2024 Anavar 3301021WL004958 Anavar 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690084 MR ANWAR KUMAR PARDESHIRAM SATNAMI STATE BANK OF INDIA(508548)
771 PATHARIYA CH-01-021-040-003/51
() 		3301021000NRG25190420240247025 19/04/2024 Bangala 3301021WL004958 Bangala 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690083 MRS BANGLA BAI ANWAR BHARGAV STATE BANK OF INDIA(508548)
772 PATHARIYA CH-01-021-040-003/51
() 		3301021000NRG25190420240247026 19/04/2024 Prashant Bhargav 3301021WL004958 Prashant Bhargav 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371689917 MR PRASHANT BHARGAV STATE BANK OF INDIA(508548)
773 PATHARIYA CH-01-021-040-003/51
() 		3301021000NRG25190420240247027 19/04/2024 Priya bhargav 3301021WL004958 Priya bhargav 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371689908 MISS PRIYA BHARGAV STATE BANK OF INDIA(508548)
774 PATHARIYA CH-01-021-040-003/52
() 		3301021000NRG25190420240247028 19/04/2024 Dhanalal 3301021WL004958 Dhanalal 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690442 MR DHANLAL JANGDE STATE BANK OF INDIA(508548)
775 PATHARIYA CH-01-021-040-003/52
() 		3301021000NRG25190420240247029 19/04/2024 Shailakumar 3301021WL004958 Shailakumar 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690441 SHAIL KUMAR HDFC BANK LTD(607152)
776 PATHARIYA CH-01-021-040-003/57
() 		3301021000NRG25190420240247030 19/04/2024 Kapa 3301021WL004958 Kapa 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690539 KRIPARAM KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
777 PATHARIYA CH-01-021-040-003/57
() 		3301021000NRG25190420240247031 19/04/2024 Satyavati 3301021WL004958 Satyavati 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690367 MRS SATYVATI KHANDE STATE BANK OF INDIA(508548)
778 PATHARIYA CH-01-021-040-003/60
() 		3301021000NRG25190420240247032 19/04/2024 Tirith 3301021WL004958 Tirith 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690490 TIRATH RAM MANHAR S/O UDEDAS BANK OF INDIA(508505)
779 PATHARIYA CH-01-021-040-003/62
() 		3301021000NRG25190420240247033 19/04/2024 Narayan 3301021WL004958 Narayan 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690553 MR RAMNARAYAN MANHAR STATE BANK OF INDIA(508548)
780 PATHARIYA CH-01-021-040-003/65
() 		3301021000NRG25190420240247034 19/04/2024 AJEET 3301021WL004958 AJEET 00415 SBIN0030317 600 600 Processed 29/04/2024 3371690503 MR AJIT KUMAR MANHAR SO DHANUKDAS MANHAR STATE BANK OF INDIA(508548)
781 PATHARIYA CH-01-021-040-003/70
() 		3301021000NRG25190420240247035 19/04/2024 BEHASPATI 3301021WL004958 BEHASPATI 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690368 MRS BRISPATI BAI MANHAR STATE BANK OF INDIA(508548)
782 PATHARIYA CH-01-021-040-003/71
() 		3301021000NRG25190420240247036 19/04/2024 Revati Bai 3301021WL004958 Revati Bai 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690534 MRS REVATI BAI STATE BANK OF INDIA(508548)
783 PATHARIYA CH-01-021-040-003/72
() 		3301021000NRG25190420240247037 19/04/2024 Narmada 3301021WL004958 Narmada 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690514 MR NARMADA PRASAD MEGHARAM MANHAR STATE BANK OF INDIA(508548)
784 PATHARIYA CH-01-021-040-003/72
() 		3301021000NRG25190420240247038 19/04/2024 Vishram 3301021WL004958 Vishram 00415 SBIN0030317 1200 1200 Processed 29/04/2024 3371690085 MR BISHRAM NARMADA PRASAD MANHAR STATE BANK OF INDIA(508548)
785 PATHARIYA CH-01-021-040-003/74
() 		3301021000NRG25190420240247039 19/04/2024 Mohit 3301021WL004958 Mohit 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690571 Mr. MOHIT RAM BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
786 PATHARIYA CH-01-021-040-003/74
() 		3301021000NRG25190420240247040 19/04/2024 Sumitra 3301021WL004958 Sumitra 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689860 MRS SUMITRA BAI BAGHEL STATE BANK OF INDIA(508548)
787 PATHARIYA CH-01-021-040-003/77
() 		3301021000NRG25190420240247041 19/04/2024 AANAND 3301021WL004958 AANAND 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690497 MR ANAND SRIRAM BHASKAR STATE BANK OF INDIA(508548)
788 PATHARIYA CH-01-021-040-003/77
() 		3301021000NRG25190420240247042 19/04/2024 SUSHILA 3301021WL004958 SUSHILA 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690499 MRS SUSHILABAI ANAND BHASKAR STATE BANK OF INDIA(508548)
789 PATHARIYA CH-01-021-040-003/8
() 		3301021000NRG25190420240247044 19/04/2024 NEERABAI 3301021WL004958 NEERABAI 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690558 MRS NEERA BAI SHYAM SUNDAR MANHAR STATE BANK OF INDIA(508548)
790 PATHARIYA CH-01-021-040-003/8
() 		3301021000NRG25190420240247043 19/04/2024 Shyamasundar 3301021WL004958 Shyamasundar 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690555 Mr. SHYAM SUNDERS CHHATTISGARH GRAMIN BANK(607214)
791 PATHARIYA CH-01-021-040-003/87
() 		3301021000NRG25190420240247047 19/04/2024 Chadrika bai 3301021WL004958 Chadrika bai 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690329 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
792 PATHARIYA CH-01-021-040-003/87
() 		3301021000NRG25190420240247046 19/04/2024 Lalit 3301021WL004958 Lalit 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690460 MR LALIT KUMAR STATE BANK OF INDIA(508548)
793 PATHARIYA CH-01-021-040-003/87
() 		3301021000NRG25190420240247045 19/04/2024 Santosh 3301021WL004958 Santosh 00415 SBIN0030317 900 900 Processed 29/04/2024 3371689919 MR SANTOSH KUMAR MANHAR STATE BANK OF INDIA(508548)
794 PATHARIYA CH-01-021-040-003/88
() 		3301021000NRG25190420240247048 19/04/2024 Khelu 3301021WL004958 Khelu 00415 SBIN0030317 600 600 Processed 29/04/2024 3371690488 KHELOORAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
795 PATHARIYA CH-01-021-040-003/9
() 		3301021000NRG25190420240247049 19/04/2024 Rajakumari 3301021WL004958 Rajakumari 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690507 MRS RAJ KUMARI MANHAR STATE BANK OF INDIA(508548)
796 PATHARIYA CH-01-021-040-003/92
() 		3301021000NRG25190420240247051 19/04/2024 Harakunvar 3301021WL004958 Harakunvar 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371690552 MRS HARKUNWAR BAI YADAV STATE BANK OF INDIA(508548)
797 PATHARIYA CH-01-021-040-003/92
() 		3301021000NRG25190420240247050 19/04/2024 Manaharan 3301021WL004958 Manaharan 00415 SBIN0030317 900 900 Processed 29/04/2024 3371690551 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
798 PATHARIYA CH-01-021-040-003/92
() 		3301021000NRG25190420240247052 19/04/2024 SHIV KUMAR 3301021WL004958 SHIV KUMAR 00415 SBIN0030317 1020 1020 Processed 29/04/2024 3371689922 MR SHIVKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 150600 150600
799 PATHARIYA CH-01-021-047-001/123
() 		3301021000NRG25190420240248913 19/04/2024 Jaleshvar 3301021WL004986 Jaleshvar 00691 IPOS0000001 800 800 Processed 29/04/2024 3371690257 JALESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 665056 665056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA CH3301021_190424APB_FTO_29094 Bank of Baroda BARB0MUNBIL Mungeli 8761
2 PATHARIYA CH3301021_190424APB_FTO_29094 Bank of India BKID0009430 MUNGELI 159023
3 PATHARIYA CH3301021_190424APB_FTO_29094 Canara Bank CNRB0005205 Mungeli 600
4 PATHARIYA CH3301021_190424APB_FTO_29094 Central Bank Of India CBIN0283759 VYAPAR VIHAR, BILASPUR 800
5 PATHARIYA CH3301021_190424APB_FTO_29094 CHHATISGARH GRAMIN BANK CRGB0000418 PATHARIYA 900
6 PATHARIYA CH3301021_190424APB_FTO_29094 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 3200
7 PATHARIYA CH3301021_190424APB_FTO_29094 I.D.B.I.BANK IBKL0001222 Mungeli 840
8 PATHARIYA CH3301021_190424APB_FTO_29094 Indian Bank IDIB000S691 Sildaha 39485
9 PATHARIYA CH3301021_190424APB_FTO_29094 Punjab National Bank PUNB0130300 BARELA 14700
10 PATHARIYA CH3301021_190424APB_FTO_29094 Punjab National Bank PUNB0252600 MUNGELI 1680
11 PATHARIYA CH3301021_190424APB_FTO_29094 State Bank of India SBIN0001144 MUNGELI 1800
12 PATHARIYA CH3301021_190424APB_FTO_29094 State Bank of India SBIN0002880 PANDARIYA 900
13 PATHARIYA CH3301021_190424APB_FTO_29094 State Bank of India SBIN0004177 COMMERCIAL BRANCH BILASPUR 840
14 PATHARIYA CH3301021_190424APB_FTO_29094 State Bank of India SBIN0005466 NAWAGARH 900
15 PATHARIYA CH3301021_190424APB_FTO_29094 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 49058
16 PATHARIYA CH3301021_190424APB_FTO_29094 State Bank of India SBIN0009519 BAITALPUR 224728
17 PATHARIYA CH3301021_190424APB_FTO_29094 State Bank of India SBIN0010833 TAKHATPUR 3941
18 PATHARIYA CH3301021_190424APB_FTO_29094 State Bank of India SBIN0012126 BILHA 900
19 PATHARIYA CH3301021_190424APB_FTO_29094 State Bank of India SBIN0017100 Sakri 600
20 PATHARIYA CH3301021_190424APB_FTO_29094 State Bank of India SBIN0030317 AMORA 149700
21 PATHARIYA CH3301021_190424APB_FTO_29094 State Bank of India SBIN0030317 RAUNAKAPA 900
22 PATHARIYA CH3301021_190424APB_FTO_29094 India Post Payments Bank IPOS0000001 MUNGELI 800

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