Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:20:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA Block : PANDARIYA
Fto No. : CH3302004_020424APB_FTO_4690
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 PANDARIYA CH-02-004-004-002/85
(NEUR) 		3302004000NRG24020420241428482 02/04/2024 basant 3302004WL042175 basant 00045 BARB0DBPAND 380 380 Processed 12/04/2024 2891681954 BASANT KUMAR PANAGAR BANK OF BARODA(606985)
2 PANDARIYA CH-02-004-026-002/113
(KHAIRDOGARI) 		3302004000NRG24020420241422029 02/04/2024 Jhamsingh 3302004WL042024 Jhamsingh 00045 BARB0DBPAND 850 850 Processed 12/04/2024 2891681953 JHAM SINGH MARKAM S BANK OF BARODA(606985)
3 PANDARIYA CH-02-004-044-001/37
(PADHI) 		3302004000NRG24010420241416728 02/04/2024 Shiv Charan Patel 3302004WL041869 Shiv Charan Patel 00045 BARB0DBPAND 303 303 Processed 13/04/2024 2891681955 MR SHIVCHARAN PATEL STATE BANK OF INDIA(508548)
SubTotal 1533 1533
4 PANDARIYA CH-02-004-001-003/297
(KADAVANI) 		3302004000NRG24020420241424916 02/04/2024 SUNITA 3302004WL042088 SUNITA 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681627 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
5 PANDARIYA CH-02-004-001-003/300
(KADAVANI) 		3302004000NRG24020420241424925 02/04/2024 HEMAD KUMAR NARVAR 3302004WL042088 HEMAD KUMAR NARVAR 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681949 MR HEMANT KUMAR NARVAR STATE BANK OF INDIA(508548)
6 PANDARIYA CH-02-004-001-003/300
(KADAVANI) 		3302004000NRG24020420241424923 02/04/2024 RAJKUMAR 3302004WL042088 RAJKUMAR 00093 CRGB0000501 800 800 Processed 13/04/2024 2891682315 Mr. RAJKUMAR NARVAR CHHATTISGARH GRAMIN BANK(607214)
7 PANDARIYA CH-02-004-001-003/300
(KADAVANI) 		3302004000NRG24020420241424924 02/04/2024 SAMLUBAI 3302004WL042088 SAMLUBAI 00093 CRGB0000501 800 800 Processed 13/04/2024 2891682316 Mrs. SAMLO BAI CHHATTISGARH GRAMIN BANK(607214)
8 PANDARIYA CH-02-004-001-003/305
(KADAVANI) 		3302004000NRG24020420241424934 02/04/2024 MALTIBAI 3302004WL042088 MALTIBAI 00093 CRGB0000501 400 400 Processed 13/04/2024 2891682314 MRS MALTI BAI YADAV STATE BANK OF INDIA(508548)
9 PANDARIYA CH-02-004-001-003/305
(KADAVANI) 		3302004000NRG24020420241424933 02/04/2024 SHUKHLAL 3302004WL042088 SHUKHLAL 00093 CRGB0000501 400 400 Processed 13/04/2024 2891681896 MR SUKLAL NARVAR STATE BANK OF INDIA(508548)
10 PANDARIYA CH-02-004-001-003/313
(KADAVANI) 		3302004000NRG24020420241424951 02/04/2024 JHANKO BAI 3302004WL042088 JHANKO BAI 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681620 Mrs. JHOONKO KHOHDIYA CHHATTISGARH GRAMIN BANK(607214)
11 PANDARIYA CH-02-004-001-003/314
(KADAVANI) 		3302004000NRG24020420241424954 02/04/2024 Chari Bai 3302004WL042088 Chari Bai 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681628 Miss. CHARI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
12 PANDARIYA CH-02-004-001-003/314
(KADAVANI) 		3302004000NRG24020420241424953 02/04/2024 Rampyari 3302004WL042088 Rampyari 00093 CRGB0000501 600 600 Processed 13/04/2024 2891682277 MRS RAMPYARI BAIGA STATE BANK OF INDIA(508548)
13 PANDARIYA CH-02-004-001-003/317
(KADAVANI) 		3302004000NRG24020420241424962 02/04/2024 SUKVAROBAI 3302004WL042088 SUKVAROBAI 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681623 Mrs. SUKVARO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
14 PANDARIYA CH-02-004-001-003/321
(KADAVANI) 		3302004000NRG24020420241424972 02/04/2024 SANBATIYA 3302004WL042088 SANBATIYA 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681592 MRS SANMATIYA BAI BAIGA STATE BANK OF INDIA(508548)
15 PANDARIYA CH-02-004-001-003/321
(KADAVANI) 		3302004000NRG24020420241424973 02/04/2024 Tihro Bai 3302004WL042088 Tihro Bai 00093 CRGB0000501 800 800 Processed 12/04/2024 2891681900 TIHARO BAI PUNJAB NATIONAL BANK(508568)
16 PANDARIYA CH-02-004-001-003/322
(KADAVANI) 		3302004000NRG24020420241424974 02/04/2024 Ful Bai 3302004WL042088 Ful Bai 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681914 MISS FULBAI BAIGA STATE BANK OF INDIA(508548)
17 PANDARIYA CH-02-004-001-003/326
(KADAVANI) 		3302004000NRG24020420241424986 02/04/2024 JHURNI BIAI 3302004WL042088 JHURNI BIAI 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681899 MRS JHURNI BAI KHOHDIYA STATE BANK OF INDIA(508548)
18 PANDARIYA CH-02-004-001-003/332
(KADAVANI) 		3302004000NRG24020420241425015 02/04/2024 BUDHVARIN 3302004WL042088 BUDHVARIN 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681630 Mrs. BUDHYARIN DODIYA CHHATTISGARH GRAMIN BANK(607214)
19 PANDARIYA CH-02-004-001-003/333
(KADAVANI) 		3302004000NRG24020420241425022 02/04/2024 MAHAKIBAI 3302004WL042088 MAHAKIBAI 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681893 Mrs. MAHKI DHONDHIYA CHHATTISGARH GRAMIN BANK(607214)
20 PANDARIYA CH-02-004-001-003/335
(KADAVANI) 		3302004000NRG24020420241425023 02/04/2024 BHOPSINGH 3302004WL042088 BHOPSINGH 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681631 Mr. BHOBHP SINGH KHOHDIYA CHHATTISGARH GRAMIN BANK(607214)
21 PANDARIYA CH-02-004-001-003/335
(KADAVANI) 		3302004000NRG24020420241425024 02/04/2024 JHURRI 3302004WL042088 JHURRI 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681632 Mrs. JHUNJHI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
22 PANDARIYA CH-02-004-001-003/337
(KADAVANI) 		3302004000NRG24020420241425028 02/04/2024 SUNDARIYABAI 3302004WL042088 SUNDARIYABAI 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681591 MRS SUNDARIYA BAI BAIGA STATE BANK OF INDIA(508548)
23 PANDARIYA CH-02-004-001-003/347
(KADAVANI) 		3302004000NRG24020420241425041 02/04/2024 RAMBATI 3302004WL042088 RAMBATI 00093 CRGB0000501 600 600 Processed 13/04/2024 2891681915 Mrs. SILIYA KHOHDIYA CHHATTISGARH GRAMIN BANK(607214)
24 PANDARIYA CH-02-004-001-003/396
(KADAVANI) 		3302004000NRG24020420241425052 02/04/2024 BAISHAKHINBAI 3302004WL042088 BAISHAKHINBAI 00093 CRGB0000501 600 600 Processed 13/04/2024 2891681625 Mrs. BAISAKHIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
25 PANDARIYA CH-02-004-001-003/401
(KADAVANI) 		3302004000NRG24020420241425058 02/04/2024 BHAGAVTI 3302004WL042088 BHAGAVTI 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681624 Mrs. BHAGBATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
26 PANDARIYA CH-02-004-001-003/402
(KADAVANI) 		3302004000NRG24020420241425061 02/04/2024 PITLU 3302004WL042088 PITLU 00093 CRGB0000501 800 800 Processed 13/04/2024 2891682312 Mr. PRITRAM KHOHDIYA CHHATTISGARH GRAMIN BANK(607214)
27 PANDARIYA CH-02-004-001-003/404
(KADAVANI) 		3302004000NRG24020420241425068 02/04/2024 CHHBIYA BAI 3302004WL042088 CHHBIYA BAI 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681621 Mrs. CHABIYA PADIYA CHHATTISGARH GRAMIN BANK(607214)
28 PANDARIYA CH-02-004-001-003/445
(KADAVANI) 		3302004000NRG24020420241425081 02/04/2024 SAJNI 3302004WL042088 SAJNI 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681629 Mrs. SAJANI BAI CHHATTISGARH GRAMIN BANK(607214)
29 PANDARIYA CH-02-004-001-003/598
(KADAVANI) 		3302004000NRG24020420241425099 02/04/2024 RAJKUMARI 3302004WL042088 RAJKUMARI 00093 CRGB0000501 800 800 Processed 13/04/2024 2891681622 MRS RAJKUMARI BAIGA STATE BANK OF INDIA(508548)
30 PANDARIYA CH-02-004-004-003/121
(NEUR) 		3302004000NRG24020420241428491 02/04/2024 AMAR SINGH DHURVE 3302004WL042175 AMAR SINGH DHURVE 00093 CRGB0000501 380 380 Processed 12/04/2024 2891681945 AMAR SINGH DHURVE PUNJAB NATIONAL BANK(508568)
31 PANDARIYA CH-02-004-004-003/121
(NEUR) 		3302004000NRG24020420241428492 02/04/2024 MANMAT BAI DHURVE 3302004WL042175 MANMAT BAI DHURVE 00093 CRGB0000501 380 380 Processed 12/04/2024 2891681906 MANMAT DHURVE PUNJAB NATIONAL BANK(508568)
32 PANDARIYA CH-02-004-010-001/116
(PUTPUTA) 		3302004000NRG24020420241427198 02/04/2024 BANWASA 3302004WL042129 BANWASA 00093 CRGB0000501 540 540 Processed 12/04/2024 2891681950 BANAVASA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANDARIYA CH-02-004-010-001/116
(PUTPUTA) 		3302004000NRG24020420241427199 02/04/2024 DAYARAM 3302004WL042129 DAYARAM 00093 CRGB0000501 540 540 Processed 13/04/2024 2891681830 Mr. DAYA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
34 PANDARIYA CH-02-004-010-001/154
(PUTPUTA) 		3302004000NRG24020420241427201 02/04/2024 MOHAN 3302004WL042129 MOHAN 00093 CRGB0000501 180 180 Processed 13/04/2024 2891682280 Mr. MOHAN SINGH DHRUVE SO DHARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
35 PANDARIYA CH-02-004-010-001/154
(PUTPUTA) 		3302004000NRG24020420241427200 02/04/2024 SUNDRIYABAI 3302004WL042129 SUNDRIYABAI 00093 CRGB0000501 540 540 Processed 13/04/2024 2891682229 Mrs. SUNDARIA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
36 PANDARIYA CH-02-004-010-001/183
(PUTPUTA) 		3302004000NRG24020420241427233 02/04/2024 RAMBAI DHURWE 3302004WL042129 RAMBAI DHURWE 00093 CRGB0000501 540 540 Processed 13/04/2024 2891682275 Mrs. RAMBAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
37 PANDARIYA CH-02-004-010-001/226
(PUTPUTA) 		3302004000NRG24020420241427242 02/04/2024 GORELAL 3302004WL042129 GORELAL 00093 CRGB0000501 540 540 Processed 13/04/2024 2891682279 Mr. GORE LAL DHRUVE SO KODDI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
38 PANDARIYA CH-02-004-010-001/382
(PUTPUTA) 		3302004000NRG24020420241427285 02/04/2024 Jai Sing Dhurwe 3302004WL042129 Jai Sing Dhurwe 00093 CRGB0000501 540 540 Processed 12/04/2024 2891681951 JAY SINGH DHURVE PUNJAB NATIONAL BANK(508568)
39 PANDARIYA CH-02-004-019-001/1011
(KUI) 		3302004000NRG24020420241420595 02/04/2024 JIWAN 3302004WL041985 JIWAN 00093 CRGB0000501 900 900 Processed 13/04/2024 2891682257 Mr. JIWAN PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
40 PANDARIYA CH-02-004-019-001/1018
(KUI) 		3302004000NRG24020420241420596 02/04/2024 AMRIKA BAI 3302004WL041985 AMRIKA BAI 00093 CRGB0000501 720 720 Processed 13/04/2024 2891681777 Mrs. AMARIKA BAI CHHATTISGARH GRAMIN BANK(607214)
41 PANDARIYA CH-02-004-019-001/1046
(KUI) 		3302004000NRG24020420241420597 02/04/2024 SAHNBAINA 3302004WL041985 SAHNBAINA 00093 CRGB0000501 540 540 Processed 13/04/2024 2891681689 Mrs. SAHBATIYA DHURVE CHHATTISGARH GRAMIN BANK(607214)
42 PANDARIYA CH-02-004-019-001/1059
(KUI) 		3302004000NRG24020420241420598 02/04/2024 AJIT 3302004WL041985 AJIT 00093 CRGB0000501 720 720 Processed 13/04/2024 2891681791 AJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
43 PANDARIYA CH-02-004-019-001/1059
(KUI) 		3302004000NRG24020420241420599 02/04/2024 KRISHNA 3302004WL041985 KRISHNA 00093 CRGB0000501 180 180 Processed 13/04/2024 2891681792 Mrs. KRISHNA BAI CHHATTISGARH GRAMIN BANK(607214)
44 PANDARIYA CH-02-004-019-001/1066
(KUI) 		3302004000NRG24020420241420600 02/04/2024 BALIRAM 3302004WL041985 BALIRAM 00093 CRGB0000501 720 720 Processed 13/04/2024 2891682045 Mr. BALI RAM CHHATTISGARH GRAMIN BANK(607214)
45 PANDARIYA CH-02-004-019-001/1078
(KUI) 		3302004000NRG24020420241420603 02/04/2024 Nirmala 3302004WL041985 Nirmala 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681812 Mrs. NIRMAL BAI CHHATTISGARH GRAMIN BANK(607214)
46 PANDARIYA CH-02-004-019-001/1079
(KUI) 		3302004000NRG24020420241420604 02/04/2024 Bhagmati 3302004WL041985 Bhagmati 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681811 Mrs. BHAGMATI BAI PANIKA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 PANDARIYA CH-02-004-019-001/1084
(KUI) 		3302004000NRG24020420241420606 02/04/2024 Deepak 3302004WL041985 Deepak 00093 CRGB0000501 720 720 Processed 13/04/2024 2891682218 Mr. DEEPAK KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
48 PANDARIYA CH-02-004-019-001/1096
(KUI) 		3302004000NRG24020420241420609 02/04/2024 pekhan 3302004WL041985 pekhan 00093 CRGB0000501 540 540 Processed 13/04/2024 2891682092 Mr. PEKHANLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
49 PANDARIYA CH-02-004-019-001/1145
(KUI) 		3302004000NRG24020420241420611 02/04/2024 Yogeshwar 3302004WL041985 Yogeshwar 00093 CRGB0000501 540 540 Processed 13/04/2024 2891682216 Mr. Yogeshwar Varma INDIAN BANK(607105)
50 PANDARIYA CH-02-004-019-001/1146
(KUI) 		3302004000NRG24020420241420612 02/04/2024 ganesh 3302004WL041985 ganesh 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681822 Mr. GANESH RAJ CHHATTISGARH GRAMIN BANK(607214)
51 PANDARIYA CH-02-004-019-001/1146
(KUI) 		3302004000NRG24020420241420613 02/04/2024 rajkumari 3302004WL041985 rajkumari 00093 CRGB0000501 360 360 Processed 13/04/2024 2891682274 Mrs. RAJKUMARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
52 PANDARIYA CH-02-004-019-001/1148
(KUI) 		3302004000NRG24020420241420614 02/04/2024 jaymati 3302004WL041985 jaymati 00093 CRGB0000501 540 540 Processed 13/04/2024 2891682158 MRS JAYAMATI MARKAM STATE BANK OF INDIA(508548)
53 PANDARIYA CH-02-004-019-001/1155
(KUI) 		3302004000NRG24020420241420615 02/04/2024 Kankabai 3302004WL041985 Kankabai 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681823 Mrs. KANAKA BAI CHHATTISGARH GRAMIN BANK(607214)
54 PANDARIYA CH-02-004-019-001/1157
(KUI) 		3302004000NRG24020420241420616 02/04/2024 Pushpa 3302004WL041985 Pushpa 00093 CRGB0000501 720 720 Processed 13/04/2024 2891682027 PUSHPA W/O SHIVPRASHAD CHHATTISGARH GRAMIN BANK(607214)
55 PANDARIYA CH-02-004-019-001/1188
(KUI) 		3302004000NRG24020420241420619 02/04/2024 sarswati 3302004WL041985 sarswati 00093 CRGB0000501 180 180 Processed 13/04/2024 2891682028 Mrs. SARASWATI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
56 PANDARIYA CH-02-004-019-001/127
(KUI) 		3302004000NRG24020420241420623 02/04/2024 BASANTA 3302004WL041985 BASANTA 00093 CRGB0000501 720 720 Processed 13/04/2024 2891681688 Mrs. BASANTA BAI CHHATTISGARH GRAMIN BANK(607214)
57 PANDARIYA CH-02-004-019-001/127
(KUI) 		3302004000NRG24020420241420622 02/04/2024 CHHOTU 3302004WL041985 CHHOTU 00093 CRGB0000501 900 900 Processed 12/04/2024 2891682307 CHHOTU RAM BANK OF BARODA(606985)
58 PANDARIYA CH-02-004-019-001/149
(KUI) 		3302004000NRG24020420241420625 02/04/2024 DUKHIYA 3302004WL041985 DUKHIYA 00093 CRGB0000501 360 360 Processed 13/04/2024 2891681836 Mrs. DUKHIYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
59 PANDARIYA CH-02-004-019-001/150
(KUI) 		3302004000NRG24020420241420626 02/04/2024 GUNASINH 3302004WL041985 GUNASINH 00093 CRGB0000501 180 180 Processed 13/04/2024 2891682343 Mr. GUNA RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
60 PANDARIYA CH-02-004-019-001/151
(KUI) 		3302004000NRG24020420241420627 02/04/2024 SAMLIBI 3302004WL041985 SAMLIBI 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681698 Mrs. SAMLI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
61 PANDARIYA CH-02-004-019-001/193
(KUI) 		3302004000NRG24020420241420628 02/04/2024 KRISHNKUMAR 3302004WL041985 KRISHNKUMAR 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681686 Mr. KRISHNA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
62 PANDARIYA CH-02-004-019-001/261
(KUI) 		3302004000NRG24020420241420629 02/04/2024 JALBI 3302004WL041985 JALBI 00093 CRGB0000501 180 180 Processed 13/04/2024 2891681740 Mrs. JAL BAI CHHATTISGARH GRAMIN BANK(607214)
63 PANDARIYA CH-02-004-019-001/263
(KUI) 		3302004000NRG24020420241420630 02/04/2024 JAGOTIN 3302004WL041985 JAGOTIN 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681728 Mrs. JAGAUTIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
64 PANDARIYA CH-02-004-019-001/270
(KUI) 		3302004000NRG24020420241420632 02/04/2024 ASHWANI 3302004WL041985 ASHWANI 00093 CRGB0000501 540 540 Processed 13/04/2024 2891682310 ASHWANI W/O SYAMSUNDR KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
65 PANDARIYA CH-02-004-019-001/270
(KUI) 		3302004000NRG24020420241420631 02/04/2024 SYAMSUNDAR 3302004WL041985 SYAMSUNDAR 00093 CRGB0000501 540 540 Processed 13/04/2024 2891682309 Mr. SYAM SUNDAR KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
66 PANDARIYA CH-02-004-019-001/272
(KUI) 		3302004000NRG24020420241420633 02/04/2024 jhamiyabai 3302004WL041985 jhamiyabai 00093 CRGB0000501 720 720 Processed 13/04/2024 2891681790 Mrs. JHAMMIYA BAI CHHATTISGARH GRAMIN BANK(607214)
67 PANDARIYA CH-02-004-019-001/278
(KUI) 		3302004000NRG24020420241420634 02/04/2024 sitaram 3302004WL041985 sitaram 00093 CRGB0000501 180 180 Processed 13/04/2024 2891681787 MR SITARAM VATIYA STATE BANK OF INDIA(508548)
68 PANDARIYA CH-02-004-019-001/28
(KUI) 		3302004000NRG24020420241420635 02/04/2024 Bharat 3302004WL041985 Bharat 00093 CRGB0000501 720 720 Processed 13/04/2024 2891682159 Mr. BHARAT LAL VATIYA CHHATTISGARH GRAMIN BANK(607214)
69 PANDARIYA CH-02-004-019-001/280
(KUI) 		3302004000NRG24020420241420636 02/04/2024 rukhamni 3302004WL041985 rukhamni 00093 CRGB0000501 540 540 Processed 12/04/2024 2891682157 RUKHAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANDARIYA CH-02-004-019-001/286
(KUI) 		3302004000NRG24020420241420638 02/04/2024 parwti 3302004WL041985 parwti 00093 CRGB0000501 180 180 Processed 13/04/2024 2891681782 MRS PARVATI BAI RAJAK STATE BANK OF INDIA(508548)
71 PANDARIYA CH-02-004-019-001/286
(KUI) 		3302004000NRG24020420241420637 02/04/2024 puranik 3302004WL041985 puranik 00093 CRGB0000501 720 720 Processed 13/04/2024 2891682346 Mr. PURANIK RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
72 PANDARIYA CH-02-004-019-001/287
(KUI) 		3302004000NRG24020420241420639 02/04/2024 santoshi 3302004WL041985 santoshi 00093 CRGB0000501 540 540 Processed 13/04/2024 2891681674 Mr. SANTOSHI BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
73 PANDARIYA CH-02-004-019-001/297
(KUI) 		3302004000NRG24020420241420640 02/04/2024 munnibai 3302004WL041985 munnibai 00093 CRGB0000501 540 540 Processed 13/04/2024 2891681927 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
74 PANDARIYA CH-02-004-019-001/308
(KUI) 		3302004000NRG24020420241420642 02/04/2024 gita 3302004WL041985 gita 00093 CRGB0000501 900 900 Processed 13/04/2024 2891682338 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
75 PANDARIYA CH-02-004-019-001/308
(KUI) 		3302004000NRG24020420241420641 02/04/2024 vedparsad 3302004WL041985 vedparsad 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681697 Mr. BEDPRASAD DAHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 PANDARIYA CH-02-004-019-001/319
(KUI) 		3302004000NRG24020420241420643 02/04/2024 TULASI 3302004WL041985 TULASI 00093 CRGB0000501 900 900 Processed 13/04/2024 2891682304 Mrs. TULSI BAI CHHATTISGARH GRAMIN BANK(607214)
77 PANDARIYA CH-02-004-019-001/33
(KUI) 		3302004000NRG24020420241420644 02/04/2024 MILWANTIN 3302004WL041985 MILWANTIN 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681729 Mrs. MILVANTIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
78 PANDARIYA CH-02-004-019-001/335
(KUI) 		3302004000NRG24020420241420646 02/04/2024 BHUKHIYABI 3302004WL041985 BHUKHIYABI 00093 CRGB0000501 540 540 Processed 13/04/2024 2891682223 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
79 PANDARIYA CH-02-004-019-001/335
(KUI) 		3302004000NRG24020420241420645 02/04/2024 binod 3302004WL041985 binod 00093 CRGB0000501 540 540 Processed 13/04/2024 2891681700 Mr. BINOD KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
80 PANDARIYA CH-02-004-019-001/346
(KUI) 		3302004000NRG24020420241420647 02/04/2024 JAANKI 3302004WL041985 JAANKI 00093 CRGB0000501 540 540 Processed 13/04/2024 2891681690 Mrs. JANKI DHURVE CHHATTISGARH GRAMIN BANK(607214)
81 PANDARIYA CH-02-004-019-001/348
(KUI) 		3302004000NRG24020420241420648 02/04/2024 DSD 3302004WL041985 DSD 00093 CRGB0000501 900 900 Processed 13/04/2024 2891682308 Mr. HARI PRASHAD KHUTE CHHATTISGARH GRAMIN BANK(607214)
82 PANDARIYA CH-02-004-019-001/348
(KUI) 		3302004000NRG24020420241420649 02/04/2024 DSDS 3302004WL041985 DSDS 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681695 Mrs. SUKRITA BAI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
83 PANDARIYA CH-02-004-019-001/351
(KUI) 		3302004000NRG24020420241420650 02/04/2024 jagdish 3302004WL041985 jagdish 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681692 Mr. JAGDISH PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
84 PANDARIYA CH-02-004-019-001/351
(KUI) 		3302004000NRG24020420241420651 02/04/2024 SANKUTAL 3302004WL041985 SANKUTAL 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681693 Mrs. SHAKUNTAL DEVI CHHATTISGARH GRAMIN BANK(607214)
85 PANDARIYA CH-02-004-019-001/352
(KUI) 		3302004000NRG24020420241420652 02/04/2024 dhanu 3302004WL041985 dhanu 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681694 Mr. THANU RAM TONDON CHHATTISGARH GRAMIN BANK(607214)
86 PANDARIYA CH-02-004-019-001/370
(KUI) 		3302004000NRG24020420241420654 02/04/2024 MOHAN LAL 3302004WL041985 MOHAN LAL 00093 CRGB0000501 360 360 Processed 13/04/2024 2891681679 Mr. MOHAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
87 PANDARIYA CH-02-004-019-001/370
(KUI) 		3302004000NRG24020420241420655 02/04/2024 REKHA BAI 3302004WL041985 REKHA BAI 00093 CRGB0000501 540 540 Processed 13/04/2024 2891681680 Mrs. REKHA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
88 PANDARIYA CH-02-004-019-001/371
(KUI) 		3302004000NRG24020420241420657 02/04/2024 SANTOSHI BAI 3302004WL041985 SANTOSHI BAI 00093 CRGB0000501 540 540 Processed 13/04/2024 2891681681 SATOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
89 PANDARIYA CH-02-004-019-001/371
(KUI) 		3302004000NRG24020420241420656 02/04/2024 SOHAN 3302004WL041985 SOHAN 00093 CRGB0000501 360 360 Processed 13/04/2024 2891681678 Mr. SOHAN LAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
90 PANDARIYA CH-02-004-019-001/377
(KUI) 		3302004000NRG24020420241420658 02/04/2024 BADRI PRASAD 3302004WL041985 BADRI PRASAD 00093 CRGB0000501 540 540 Processed 13/04/2024 2891682342 Mr. BADRI PRASHAD CHHATTISGARH GRAMIN BANK(607214)
91 PANDARIYA CH-02-004-019-001/377
(KUI) 		3302004000NRG24020420241420659 02/04/2024 KUMARIBI 3302004WL041985 KUMARIBI 00093 CRGB0000501 540 540 Processed 13/04/2024 2891681816 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
92 PANDARIYA CH-02-004-019-001/380
(KUI) 		3302004000NRG24020420241420661 02/04/2024 SUKWAROBI 3302004WL041985 SUKWAROBI 00093 CRGB0000501 900 900 Processed 13/04/2024 2891682305 Mrs. SHUKVARO BAI PANARIA CHHATTISGARH GRAMIN BANK(607214)
93 PANDARIYA CH-02-004-019-001/392
(KUI) 		3302004000NRG24020420241420662 02/04/2024 susheela bai 3302004WL041985 susheela bai 00093 CRGB0000501 900 900 Processed 13/04/2024 2891682283 Mrs. SUSHILA BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
94 PANDARIYA CH-02-004-019-001/398
(KUI) 		3302004000NRG24020420241420663 02/04/2024 JOHARI 3302004WL041985 JOHARI 00093 CRGB0000501 540 540 Processed 13/04/2024 2891682347 Mr. JOHRI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 PANDARIYA CH-02-004-019-001/398
(KUI) 		3302004000NRG24020420241420664 02/04/2024 RAMKUMARI 3302004WL041985 RAMKUMARI 00093 CRGB0000501 540 540 Processed 13/04/2024 2891682348 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
96 PANDARIYA CH-02-004-019-001/403
(KUI) 		3302004000NRG24020420241420666 02/04/2024 REAMABI 3302004WL041985 REAMABI 00093 CRGB0000501 360 360 Processed 13/04/2024 2891681684 MRS RAM BAI DHURVE STATE BANK OF INDIA(508548)
97 PANDARIYA CH-02-004-019-001/407
(KUI) 		3302004000NRG24020420241420667 02/04/2024 DEEPAK 3302004WL041985 DEEPAK 00093 CRGB0000501 360 360 Processed 12/04/2024 2891682187 DEEPAK SINGH SALUJA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANDARIYA CH-02-004-019-001/412
(KUI) 		3302004000NRG24020420241420670 02/04/2024 manshigh 3302004WL041985 manshigh 00093 CRGB0000501 180 180 Processed 12/04/2024 2891681910 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 PANDARIYA CH-02-004-019-001/419
(KUI) 		3302004000NRG24020420241420671 02/04/2024 AAHELIYA BAI 3302004WL041985 AAHELIYA BAI 00093 CRGB0000501 720 720 Processed 12/04/2024 2891681825 AHILYA SHRIVAS BANDHAN BANK LIMITED(508753)
100 PANDARIYA CH-02-004-019-001/422
(KUI) 		3302004000NRG24020420241420673 02/04/2024 KUNTI BAI 3302004WL041985 KUNTI BAI 00093 CRGB0000501 720 720 Processed 13/04/2024 2891681824 MRS KUNTI SONVANI STATE BANK OF INDIA(508548)
101 PANDARIYA CH-02-004-019-001/47
(KUI) 		3302004000NRG24020420241420675 02/04/2024 SHRIMATIBI 3302004WL041985 SHRIMATIBI 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681797 Mrs. SHRIMATI BAI CHHATTISGARH GRAMIN BANK(607214)
102 PANDARIYA CH-02-004-019-001/47
(KUI) 		3302004000NRG24020420241420674 02/04/2024 vishvnath 3302004WL041985 vishvnath 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681798 Mr. VISHNATH DHURVE CHHATTISGARH GRAMIN BANK(607214)
103 PANDARIYA CH-02-004-019-001/61
(KUI) 		3302004000NRG24020420241420681 02/04/2024 DROPATI 3302004WL041985 DROPATI 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681789 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
104 PANDARIYA CH-02-004-019-001/61
(KUI) 		3302004000NRG24020420241420680 02/04/2024 FAGNU 3302004WL041985 FAGNU 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681788 Mr. FAGNOO RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
105 PANDARIYA CH-02-004-019-001/61
(KUI) 		3302004000NRG24020420241420682 02/04/2024 lakhan 3302004WL041985 lakhan 00093 CRGB0000501 540 540 Processed 13/04/2024 2891682220 Mr. LAKHAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
106 PANDARIYA CH-02-004-019-001/73
(KUI) 		3302004000NRG24020420241420683 02/04/2024 SONKUWAR 3302004WL041985 SONKUWAR 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681799 SONKUNVAR SONKUNVAR CHHATTISGARH GRAMIN BANK(607214)
107 PANDARIYA CH-02-004-019-001/91
(KUI) 		3302004000NRG24020420241420684 02/04/2024 PALTU 3302004WL041985 PALTU 00093 CRGB0000501 360 360 Processed 13/04/2024 2891681691 PALTU RAM S/O BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
108 PANDARIYA CH-02-004-019-001/95
(KUI) 		3302004000NRG24020420241420686 02/04/2024 Saganibai 3302004WL041985 Saganibai 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681754 Mrs. SAGANI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
109 PANDARIYA CH-02-004-019-001/95
(KUI) 		3302004000NRG24020420241420685 02/04/2024 Vishnu 3302004WL041985 Vishnu 00093 CRGB0000501 900 900 Processed 13/04/2024 2891681699 Mrs. VISHNU RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
110 PANDARIYA CH-02-004-019-001/98
(KUI) 		3302004000NRG24020420241420687 02/04/2024 PREMLAL 3302004WL041985 PREMLAL 00093 CRGB0000501 540 540 Processed 13/04/2024 2891681685 Mr. PREM LAL VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
111 PANDARIYA CH-02-004-044-001/1120
(PADHI) 		3302004000NRG24010420241416657 02/04/2024 TEERATH RAM YADAV 3302004WL041869 TEERATH RAM YADAV 00093 CRGB0000501 303 303 Processed 13/04/2024 2891681902 Mr. TEERATH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
112 PANDARIYA CH-02-004-044-001/167
(PADHI) 		3302004000NRG24010420241416675 02/04/2024 SAROJ BAI 3302004WL041869 SAROJ BAI 00093 CRGB0000501 303 303 Processed 12/04/2024 2891681861 SAROJ PATEL BANK OF BARODA(606985)
113 PANDARIYA CH-02-004-044-001/279
(PADHI) 		3302004000NRG24010420241416709 02/04/2024 Raju Patel 3302004WL041869 Raju Patel 00093 CRGB0000501 303 303 Processed 13/04/2024 2891681913 MR RAJU PATEL STATE BANK OF INDIA(508548)
114 PANDARIYA CH-02-004-112-003/134
(KHAMHI) 		3302004000NRG24020420241425116 02/04/2024 PATIRAM 3302004WL042089 PATIRAM 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681586 MR PATIRAM YADAV STATE BANK OF INDIA(508548)
115 PANDARIYA CH-02-004-112-003/135
(KHAMHI) 		3302004000NRG24020420241425118 02/04/2024 USHA 3302004WL042089 USHA 00093 CRGB0000501 760 760 Processed 12/04/2024 2891681570 USHA BAI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 PANDARIYA CH-02-004-112-003/141
(KHAMHI) 		3302004000NRG24020420241425122 02/04/2024 KARTAL 3302004WL042089 KARTAL 00093 CRGB0000501 380 380 Processed 13/04/2024 2891681626 Mr. KARTAL SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
117 PANDARIYA CH-02-004-112-003/143
(KHAMHI) 		3302004000NRG24020420241425124 02/04/2024 DHANIYA 3302004WL042089 DHANIYA 00093 CRGB0000501 760 760 Processed 12/04/2024 2891682272 DHANAIYA BAI DHURWE BANK OF BARODA(606985)
118 PANDARIYA CH-02-004-112-003/145
(KHAMHI) 		3302004000NRG24020420241425126 02/04/2024 CHAIN 3302004WL042089 CHAIN 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681593 Mr. CHAIN SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 PANDARIYA CH-02-004-112-003/149
(KHAMHI) 		3302004000NRG24020420241425127 02/04/2024 KEWAL 3302004WL042089 KEWAL 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681617 Mr. KANVAL KANVAL CHHATTISGARH GRAMIN BANK(607214)
120 PANDARIYA CH-02-004-112-003/150
(KHAMHI) 		3302004000NRG24020420241425129 02/04/2024 AMRIKA 3302004WL042089 AMRIKA 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681589 Mrs. AMRIKA MARKAM INDIAN BANK(607105)
121 PANDARIYA CH-02-004-112-003/156
(KHAMHI) 		3302004000NRG24020420241425133 02/04/2024 SUDHRAM 3302004WL042089 SUDHRAM 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681909 Mr. SUDH RAM GOND CHHATTISGARH GRAMIN BANK(607214)
122 PANDARIYA CH-02-004-112-003/158
(KHAMHI) 		3302004000NRG24020420241425135 02/04/2024 budhiya 3302004WL042089 budhiya 00093 CRGB0000501 570 570 Processed 13/04/2024 2891681567 Mrs. BUDHIYA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
123 PANDARIYA CH-02-004-112-003/158
(KHAMHI) 		3302004000NRG24020420241425137 02/04/2024 yamini 3302004WL042089 yamini 00093 CRGB0000501 570 570 Processed 13/04/2024 2891682331 Mrs. YAMINI DHURVE CHHATTISGARH GRAMIN BANK(607214)
124 PANDARIYA CH-02-004-112-003/159
(KHAMHI) 		3302004000NRG24020420241425139 02/04/2024 lila 3302004WL042089 lila 00093 CRGB0000501 570 570 Processed 13/04/2024 2891682321 Mrs. LILA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
125 PANDARIYA CH-02-004-112-003/160
(KHAMHI) 		3302004000NRG24020420241425142 02/04/2024 Kulvantin Bai dhurve 3302004WL042089 Kulvantin Bai dhurve 00093 CRGB0000501 190 190 Processed 13/04/2024 2891681948 Mrs. KULVANTIN BAI DHURWE CHHATTISGARH GRAMIN BANK(607214)
126 PANDARIYA CH-02-004-112-003/163
(KHAMHI) 		3302004000NRG24020420241425143 02/04/2024 FULCHAND 3302004WL042089 FULCHAND 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681585 Mr. FOOL CHRAM DHRUVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 PANDARIYA CH-02-004-112-003/165
(KHAMHI) 		3302004000NRG24020420241425145 02/04/2024 DHANIRAM 3302004WL042089 DHANIRAM 00093 CRGB0000501 570 570 Processed 13/04/2024 2891682332 Mr. DHANI RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 PANDARIYA CH-02-004-112-003/165
(KHAMHI) 		3302004000NRG24020420241425146 02/04/2024 JHAGLOBI 3302004WL042089 JHAGLOBI 00093 CRGB0000501 570 570 Processed 13/04/2024 2891681568 Mrs. JHAGLO BAI DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 PANDARIYA CH-02-004-112-003/166
(KHAMHI) 		3302004000NRG24020420241425147 02/04/2024 BAHADUR 3302004WL042089 BAHADUR 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682263 Mr. BAHADUR DHURVE CHHATTISGARH GRAMIN BANK(607214)
130 PANDARIYA CH-02-004-112-003/166
(KHAMHI) 		3302004000NRG24020420241425148 02/04/2024 PYARI DHURVE 3302004WL042089 PYARI DHURVE 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681944 Mrs. PYARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
131 PANDARIYA CH-02-004-112-003/167
(KHAMHI) 		3302004000NRG24020420241425149 02/04/2024 FAGURAM 3302004WL042089 FAGURAM 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681903 Mr. FAGOO RAM SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 PANDARIYA CH-02-004-112-003/169
(KHAMHI) 		3302004000NRG24020420241425150 02/04/2024 KEWARA 3302004WL042089 KEWARA 00093 CRGB0000501 570 570 Processed 13/04/2024 2891681574 Mrs. KEVRABAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
133 PANDARIYA CH-02-004-112-003/170
(KHAMHI) 		3302004000NRG24020420241425152 02/04/2024 SIYA 3302004WL042089 SIYA 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682278 Siya Bai Shyam FINO PAYMENTS BANK LTD(608001)
134 PANDARIYA CH-02-004-112-003/171
(KHAMHI) 		3302004000NRG24020420241425154 02/04/2024 JHULBI 3302004WL042089 JHULBI 00093 CRGB0000501 760 760 Processed 12/04/2024 2891682322 JHOOL BAI DHURVE BANK OF BARODA(606985)
135 PANDARIYA CH-02-004-112-003/172
(KHAMHI) 		3302004000NRG24020420241425156 02/04/2024 dwaqrika 3302004WL042089 dwaqrika 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682335 Mrs. DHARIKA BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
136 PANDARIYA CH-02-004-112-003/172
(KHAMHI) 		3302004000NRG24020420241425155 02/04/2024 suklal 3302004WL042089 suklal 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682336 Mr. SUKLAL PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 PANDARIYA CH-02-004-112-003/175
(KHAMHI) 		3302004000NRG24020420241425158 02/04/2024 BRIJALAL 3302004WL042089 BRIJALAL 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681590 Mr. BRIJ LAL PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 PANDARIYA CH-02-004-112-003/176
(KHAMHI) 		3302004000NRG24020420241425159 02/04/2024 GULAB 3302004WL042089 GULAB 00093 CRGB0000501 570 570 Processed 13/04/2024 2891681579 Mr. GULAB DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 PANDARIYA CH-02-004-112-003/176
(KHAMHI) 		3302004000NRG24020420241425160 02/04/2024 TIKU BAI 3302004WL042089 TIKU BAI 00093 CRGB0000501 570 570 Processed 13/04/2024 2891681582 Mrs. TIKO BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
140 PANDARIYA CH-02-004-112-003/177
(KHAMHI) 		3302004000NRG24020420241425161 02/04/2024 LIKAURAM 3302004WL042089 LIKAURAM 00093 CRGB0000501 380 380 Processed 13/04/2024 2891682358 Mr. LUKAU RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
141 PANDARIYA CH-02-004-112-003/177
(KHAMHI) 		3302004000NRG24020420241425162 02/04/2024 REMAT 3302004WL042089 REMAT 00093 CRGB0000501 380 380 Processed 13/04/2024 2891682273 Mrs. RAIMAT BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
142 PANDARIYA CH-02-004-112-003/179
(KHAMHI) 		3302004000NRG24020420241425164 02/04/2024 AMALBATI 3302004WL042089 AMALBATI 00093 CRGB0000501 380 380 Processed 12/04/2024 2891682318 AMARBATI PARASTE BANK OF BARODA(606985)
143 PANDARIYA CH-02-004-112-003/179
(KHAMHI) 		3302004000NRG24020420241425163 02/04/2024 CHANDU 3302004WL042089 CHANDU 00093 CRGB0000501 380 380 Processed 13/04/2024 2891682281 Mr. CHANDU PARSTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 PANDARIYA CH-02-004-112-003/180
(KHAMHI) 		3302004000NRG24020420241425165 02/04/2024 ramphul 3302004WL042089 ramphul 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682217 Mrs. RAMFUL BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
145 PANDARIYA CH-02-004-112-003/188
(KHAMHI) 		3302004000NRG24020420241425169 02/04/2024 SAHESH 3302004WL042089 SAHESH 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682222 Mr. SAHESH RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
146 PANDARIYA CH-02-004-112-003/195
(KHAMHI) 		3302004000NRG24020420241425175 02/04/2024 KOTHAHRIN 3302004WL042089 KOTHAHRIN 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681575 Mrs. KOTAHARIN BAI SINDRAM INDIAN BANK(607105)
147 PANDARIYA CH-02-004-112-003/195
(KHAMHI) 		3302004000NRG24020420241425177 02/04/2024 SILAPA 3302004WL042089 SILAPA 00093 CRGB0000501 570 570 Processed 13/04/2024 2891681577 Mrs. SHILAPA SINDRAM CHHATTISGARH GRAMIN BANK(607214)
148 PANDARIYA CH-02-004-112-003/196
(KHAMHI) 		3302004000NRG24020420241425178 02/04/2024 AANAD 3302004WL042089 AANAD 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682259 Mr. ANAND DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 PANDARIYA CH-02-004-112-003/196
(KHAMHI) 		3302004000NRG24020420241425179 02/04/2024 FULESHRIN 3302004WL042089 FULESHRIN 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682267 Phuleshwari Bai Dhurve FINO PAYMENTS BANK LTD(608001)
150 PANDARIYA CH-02-004-112-003/202
(KHAMHI) 		3302004000NRG24020420241425182 02/04/2024 sita 3302004WL042089 sita 00093 CRGB0000501 380 380 Processed 13/04/2024 2891681587 MRS SITA BAI YADAV STATE BANK OF INDIA(508548)
151 PANDARIYA CH-02-004-112-003/203
(KHAMHI) 		3302004000NRG24020420241425184 02/04/2024 VINOD KUMAR 3302004WL042089 VINOD KUMAR 00093 CRGB0000501 570 570 Processed 13/04/2024 2891682326 Mr. VINOD KUMAR DHURWE CHHATTISGARH GRAMIN BANK(607214)
152 PANDARIYA CH-02-004-112-003/211
(KHAMHI) 		3302004000NRG24020420241425189 02/04/2024 PANCHRAM 3302004WL042089 PANCHRAM 00093 CRGB0000501 570 570 Processed 13/04/2024 2891681573 Mr. PANCHRAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
153 PANDARIYA CH-02-004-112-003/286
(KHAMHI) 		3302004000NRG24020420241425194 02/04/2024 SIV 3302004WL042089 SIV 00093 CRGB0000501 570 570 Processed 13/04/2024 2891681588 Mr. SHIV SAT PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 PANDARIYA CH-02-004-112-003/291
(KHAMHI) 		3302004000NRG24020420241425197 02/04/2024 NITA 3302004WL042089 NITA 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682264 Mrs. NITA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
155 PANDARIYA CH-02-004-112-003/292
(KHAMHI) 		3302004000NRG24020420241425198 02/04/2024 PARAS 3302004WL042089 PARAS 00093 CRGB0000501 760 760 Processed 12/04/2024 2891682266 PARASRAM PARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
156 PANDARIYA CH-02-004-112-003/292
(KHAMHI) 		3302004000NRG24020420241425199 02/04/2024 SIV 3302004WL042089 SIV 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682265 Mrs. SHIVKUMARI GOND INDIAN BANK(607105)
157 PANDARIYA CH-02-004-112-003/295
(KHAMHI) 		3302004000NRG24020420241425205 02/04/2024 Shivrani 3302004WL042089 Shivrani 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681947 MISS SHIVRANI DHURVE STATE BANK OF INDIA(508548)
158 PANDARIYA CH-02-004-112-003/297
(KHAMHI) 		3302004000NRG24020420241425207 02/04/2024 NAN 3302004WL042089 NAN 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682324 Mr. NAIN SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 PANDARIYA CH-02-004-112-003/297
(KHAMHI) 		3302004000NRG24020420241425208 02/04/2024 URMILA 3302004WL042089 URMILA 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682323 Mrs. Urmila Bai Dhurve INDIAN BANK(607105)
160 PANDARIYA CH-02-004-112-003/298
(KHAMHI) 		3302004000NRG24020420241425209 02/04/2024 baharin 3302004WL042089 baharin 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681569 Mrs. KHANGHARIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 PANDARIYA CH-02-004-112-003/300
(KHAMHI) 		3302004000NRG24020420241425211 02/04/2024 BHAGOTIN 3302004WL042089 BHAGOTIN 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682334 Mrs. JAGAUTIN BAI PARASTE INDIAN BANK(607105)
162 PANDARIYA CH-02-004-112-003/300
(KHAMHI) 		3302004000NRG24020420241425210 02/04/2024 CHATUR 3302004WL042089 CHATUR 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682333 Mr. CHATUR SINGH PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
163 PANDARIYA CH-02-004-112-003/303
(KHAMHI) 		3302004000NRG24020420241425214 02/04/2024 SANJU DHURVE 3302004WL042089 SANJU DHURVE 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682313 Mr. SANJU DHURWE CHHATTISGARH GRAMIN BANK(607214)
164 PANDARIYA CH-02-004-112-003/307
(KHAMHI) 		3302004000NRG24020420241425217 02/04/2024 NANBATI 3302004WL042089 NANBATI 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682330 Mrs. NAINBATI DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 PANDARIYA CH-02-004-112-003/307
(KHAMHI) 		3302004000NRG24020420241425216 02/04/2024 SURENDRA 3302004WL042089 SURENDRA 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682225 MR SURENDRA KUMAR DHURWE STATE BANK OF INDIA(508548)
166 PANDARIYA CH-02-004-112-003/312
(KHAMHI) 		3302004000NRG24020420241425224 02/04/2024 ARJUN 3302004WL042089 ARJUN 00093 CRGB0000501 190 190 Processed 13/04/2024 2891681584 Mr. ARJUN SINGH SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 PANDARIYA CH-02-004-112-003/318
(KHAMHI) 		3302004000NRG24020420241425230 02/04/2024 BIMLA 3302004WL042089 BIMLA 00093 CRGB0000501 570 570 Processed 13/04/2024 2891681566 Mrs. VIMLA BAI WO SUDHARI INDIAN BANK(607105)
168 PANDARIYA CH-02-004-112-003/320
(KHAMHI) 		3302004000NRG24020420241425232 02/04/2024 FULESHWARI 3302004WL042089 FULESHWARI 00093 CRGB0000501 570 570 Processed 13/04/2024 2891682221 MISS FULESHWARI KURCHAM STATE BANK OF INDIA(508548)
169 PANDARIYA CH-02-004-112-003/323
(KHAMHI) 		3302004000NRG24020420241425234 02/04/2024 PANTORIN 3302004WL042089 PANTORIN 00093 CRGB0000501 570 570 Processed 13/04/2024 2891681583 Mrs. PANTORIN BAI MERAV INDIAN BANK(607105)
170 PANDARIYA CH-02-004-112-003/324
(KHAMHI) 		3302004000NRG24020420241425236 02/04/2024 GANESHIYA 3302004WL042089 GANESHIYA 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682269 Mrs. GANESIYA BAI CHHATTISGARH GRAMIN BANK(607214)
171 PANDARIYA CH-02-004-112-003/324
(KHAMHI) 		3302004000NRG24020420241425235 02/04/2024 SITRAM 3302004WL042089 SITRAM 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682271 Mr. SITA RAM SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 PANDARIYA CH-02-004-112-003/328
(KHAMHI) 		3302004000NRG24020420241425237 02/04/2024 GOTAM SINH 3302004WL042089 GOTAM SINH 00093 CRGB0000501 570 570 Processed 13/04/2024 2891682219 Mr. GATAN SINGH PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 PANDARIYA CH-02-004-112-003/331
(KHAMHI) 		3302004000NRG24020420241425240 02/04/2024 Bhagwat 3302004WL042089 Bhagwat 00093 CRGB0000501 570 570 Processed 12/04/2024 2891681571 BHAGVATH KUMAR DHURV BANK OF BARODA(606985)
174 PANDARIYA CH-02-004-112-003/331
(KHAMHI) 		3302004000NRG24020420241425241 02/04/2024 Jageshwar 3302004WL042089 Jageshwar 00093 CRGB0000501 190 190 Processed 13/04/2024 2891682317 Jageshwar Dhurve FINO PAYMENTS BANK LTD(608001)
175 PANDARIYA CH-02-004-112-003/333
(KHAMHI) 		3302004000NRG24020420241425242 02/04/2024 BANWALI 3302004WL042089 BANWALI 00093 CRGB0000501 570 570 Processed 13/04/2024 2891682320 Mr. BANVALI PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 PANDARIYA CH-02-004-112-003/336
(KHAMHI) 		3302004000NRG24020420241425246 02/04/2024 MINA 3302004WL042089 MINA 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682319 Mrs. MINA BAI MARKAAM CHHATTISGARH GRAMIN BANK(607214)
177 PANDARIYA CH-02-004-112-003/342
(KHAMHI) 		3302004000NRG24020420241425247 02/04/2024 bhagwantin 3302004WL042089 bhagwantin 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682282 Mrs. BHAGAVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
178 PANDARIYA CH-02-004-112-003/343
(KHAMHI) 		3302004000NRG24020420241425248 02/04/2024 bijmat 3302004WL042089 bijmat 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682337 Mrs. BIJMAT BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
179 PANDARIYA CH-02-004-112-003/345
(KHAMHI) 		3302004000NRG24020420241425249 02/04/2024 MALESH 3302004WL042089 MALESH 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682224 Malesh Paraste FINO PAYMENTS BANK LTD(608001)
180 PANDARIYA CH-02-004-112-003/345
(KHAMHI) 		3302004000NRG24020420241425250 02/04/2024 SIYA BAI 3302004WL042089 SIYA BAI 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682262 Mrs. SIYA PARASTE CHHATTISGARH GRAMIN BANK(607214)
181 PANDARIYA CH-02-004-112-003/347
(KHAMHI) 		3302004000NRG24020420241425252 02/04/2024 udsiya 3302004WL042089 udsiya 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682325 Mrs. UDSIYA PARASTE CHHATTISGARH GRAMIN BANK(607214)
182 PANDARIYA CH-02-004-112-003/350
(KHAMHI) 		3302004000NRG24020420241425254 02/04/2024 amerika 3302004WL042089 amerika 00093 CRGB0000501 570 570 Processed 13/04/2024 2891682329 Amrika Bai Yadav FINO PAYMENTS BANK LTD(608001)
183 PANDARIYA CH-02-004-112-003/356
(KHAMHI) 		3302004000NRG24020420241425259 02/04/2024 BHAGEYA 3302004WL042089 BHAGEYA 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682328 Bhagaiya Bai Dhurve FINO PAYMENTS BANK LTD(608001)
184 PANDARIYA CH-02-004-112-003/356
(KHAMHI) 		3302004000NRG24020420241425258 02/04/2024 HANSARAM 3302004WL042089 HANSARAM 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682327 Mr. HANSA RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
185 PANDARIYA CH-02-004-112-003/357
(KHAMHI) 		3302004000NRG24020420241425262 02/04/2024 UMENDSINGH 3302004WL042089 UMENDSINGH 00093 CRGB0000501 570 570 Processed 13/04/2024 2891682261 Mr. UMENDA SINGH CHHATTISGARH GRAMIN BANK(607214)
186 PANDARIYA CH-02-004-112-003/358
(KHAMHI) 		3302004000NRG24020420241425264 02/04/2024 SANTA 3302004WL042089 SANTA 00093 CRGB0000501 570 570 Processed 13/04/2024 2891681572 MRS SANTA BAI PARSTE STATE BANK OF INDIA(508548)
187 PANDARIYA CH-02-004-112-003/360
(KHAMHI) 		3302004000NRG24020420241425266 02/04/2024 DHIRESH KUMAR 3302004WL042089 DHIRESH KUMAR 00093 CRGB0000501 570 570 Processed 13/04/2024 2891681895 Dheeresh Kumar Dhurwe FINO PAYMENTS BANK LTD(608001)
188 PANDARIYA CH-02-004-112-003/478
(KHAMHI) 		3302004000NRG24020420241425271 02/04/2024 RAJESH KUMAR 3302004WL042089 RAJESH KUMAR 00093 CRGB0000501 570 570 Rejected 12/04/2024 2891681580 Participant not mapped to the product
189 PANDARIYA CH-02-004-112-003/501
(KHAMHI) 		3302004000NRG24020420241425274 02/04/2024 nemsingh 3302004WL042089 nemsingh 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681904 MR NEMSINGH SHYAM STATE BANK OF INDIA(508548)
190 PANDARIYA CH-02-004-112-003/514
(KHAMHI) 		3302004000NRG24020420241425286 02/04/2024 DIPA 3302004WL042089 DIPA 00093 CRGB0000501 570 570 Processed 13/04/2024 2891681908 Mrs. DEEPA MERAVI CHHATTISGARH GRAMIN BANK(607214)
191 PANDARIYA CH-02-004-112-003/520
(KHAMHI) 		3302004000NRG24020420241425289 02/04/2024 BHULAU 3302004WL042089 BHULAU 00093 CRGB0000501 760 760 Processed 13/04/2024 2891682226 Mr. BHULAU RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
192 PANDARIYA CH-02-004-112-003/522
(KHAMHI) 		3302004000NRG24020420241425292 02/04/2024 SADHANA 3302004WL042089 SADHANA 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681892 Mrs. SADHNA PARASTE CHHATTISGARH GRAMIN BANK(607214)
193 PANDARIYA CH-02-004-112-003/526
(KHAMHI) 		3302004000NRG24020420241425296 02/04/2024 RAMIHA 3302004WL042089 RAMIHA 00093 CRGB0000501 190 190 Processed 13/04/2024 2891681890 Ms. RAMIHA INDIAN BANK(607105)
194 PANDARIYA CH-02-004-112-003/527
(KHAMHI) 		3302004000NRG24020420241425298 02/04/2024 SANTKUMARI 3302004WL042089 SANTKUMARI 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681576 Mrs. SANT KUMARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
195 PANDARIYA CH-02-004-112-003/536
(KHAMHI) 		3302004000NRG24020420241425306 02/04/2024 Suruj Markam 3302004WL042089 Suruj Markam 00093 CRGB0000501 760 760 Processed 13/04/2024 2891681946 Mrs. SURRUJ BAI GOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 124489 124489
196 PANDARIYA CH-02-004-026-001/53
(KHAIRDOGARI) 		3302004000NRG24020420241422559 02/04/2024 SAVITRI 3302004WL042037 SAVITRI 00093 CRGB0000503 600 600 Processed 13/04/2024 2891681859 Ms. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 PANDARIYA CH-02-004-026-001/554
(KHAIRDOGARI) 		3302004000NRG24020420241422565 02/04/2024 SANTOSH 3302004WL042037 SANTOSH 00093 CRGB0000503 600 600 Processed 13/04/2024 2891681633 Santosh Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
198 PANDARIYA CH-02-004-026-001/797
(KHAIRDOGARI) 		3302004000NRG24020420241422620 02/04/2024 BHAGVATI 3302004WL042037 BHAGVATI 00093 CRGB0000503 750 750 Processed 13/04/2024 2891681636 Mrs. Sukh Bai INDIAN BANK(607105)
199 PANDARIYA CH-02-004-026-001/810-B
(KHAIRDOGARI) 		3302004000NRG24020420241422630 02/04/2024 Lakshay singh 3302004WL042037 Lakshay singh 00093 CRGB0000503 150 150 Processed 13/04/2024 2891681894 Mr. LAKSHYA SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
200 PANDARIYA CH-02-004-044-001/133
(PADHI) 		3302004000NRG24010420241416665 02/04/2024 JANKI 3302004WL041869 JANKI 00093 CRGB0000503 303 303 Processed 13/04/2024 2891681905 Mrs. JANKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
201 PANDARIYA CH-02-004-044-001/155
(PADHI) 		3302004000NRG24010420241416671 02/04/2024 BUDHARAM 3302004WL041869 BUDHARAM 00093 CRGB0000503 303 303 Processed 12/04/2024 2891681581 BUDHRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
202 PANDARIYA CH-02-004-044-001/213
(PADHI) 		3302004000NRG24010420241416693 02/04/2024 BEESANI 3302004WL041869 BEESANI 00093 CRGB0000503 303 303 Processed 13/04/2024 2891681860 Mrs. BEESANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
203 PANDARIYA CH-02-004-044-001/213
(PADHI) 		3302004000NRG24010420241416692 02/04/2024 SHAKHIRAM 3302004WL041869 SHAKHIRAM 00093 CRGB0000503 303 303 Processed 13/04/2024 2891681891 Mr. SAUKHI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 PANDARIYA CH-02-004-044-001/256
(PADHI) 		3302004000NRG24020420241427626 02/04/2024 Kalavati Bhriya 3302004WL042141 Kalavati Bhriya 00093 CRGB0000503 1050 1050 Processed 13/04/2024 2891681916 Mrs. KALAVATI BHARIYA CHHATTISGARH GRAMIN BANK(607214)
205 PANDARIYA CH-02-004-044-001/256
(PADHI) 		3302004000NRG24020420241427625 02/04/2024 Santosh Bhariya 3302004WL042141 Santosh Bhariya 00093 CRGB0000503 1050 1050 Processed 13/04/2024 2891681952 Mr. Santosh Bhariya INDIAN BANK(607105)
206 PANDARIYA CH-02-004-044-001/261
(PADHI) 		3302004000NRG24010420241416703 02/04/2024 Galarobi 3302004WL041869 Galarobi 00093 CRGB0000503 202 202 Processed 13/04/2024 2891682311 Mrs. GALARO BAI CHHATTISGARH GRAMIN BANK(607214)
207 PANDARIYA CH-02-004-044-001/324
(PADHI) 		3302004000NRG24010420241416721 02/04/2024 bihari 3302004WL041869 bihari 00093 CRGB0000503 101 101 Processed 13/04/2024 2891681898 Mr. BIHARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
208 PANDARIYA CH-02-004-044-001/324
(PADHI) 		3302004000NRG24010420241416722 02/04/2024 chhindiyabai 3302004WL041869 chhindiyabai 00093 CRGB0000503 101 101 Processed 12/04/2024 2891681897 CHINDIYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 PANDARIYA CH-02-004-065-002/83
(NANAPURI) 		3302004000NRG24020420241428130 02/04/2024 KUMAR 3302004WL042169 KUMAR 00093 CRGB0000503 660 660 Processed 13/04/2024 2891681776 Mr. KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
210 PANDARIYA CH-02-004-112-003/328
(KHAMHI) 		3302004000NRG24020420241425238 02/04/2024 Nikita porte 3302004WL042089 Nikita porte 00093 CRGB0000503 570 570 Processed 12/04/2024 2891682227 NIKITA PORTE BANK OF BARODA(606985)
SubTotal 7046 7046
211 PANDARIYA CH-02-004-112-003/132
(KHAMHI) 		3302004000NRG24020420241425114 02/04/2024 KEJAU 3302004WL042089 KEJAU 00093 CRGB0008247 760 760 Processed 13/04/2024 2891682258 Mr. KEJAU RAM OTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 760 760
212 PANDARIYA CH-02-004-011-002/183
(BHELKI) 		3302004000NRG24010420241416077 02/04/2024 Birajo bai 3302004WL041850 Birajo bai 00093 CRGB0008253 800 800 Processed 12/04/2024 2891681907 BIRAJO BAI PARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
213 PANDARIYA CH-02-004-011-002/237
(BHELKI) 		3302004000NRG24010420241416108 02/04/2024 Jyoti Dhurve 3302004WL041850 Jyoti Dhurve 00093 CRGB0008253 800 800 Processed 12/04/2024 2891681911 JINIHA D/O SANCHU PUNJAB NATIONAL BANK(508568)
214 PANDARIYA CH-02-004-112-003/190
(KHAMHI) 		3302004000NRG24020420241425172 02/04/2024 JANKAU 3302004WL042089 JANKAU 00093 CRGB0008253 760 760 Processed 13/04/2024 2891682260 Mr. JANAOO RAM SHAYM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 PANDARIYA CH-02-004-112-003/306
(KHAMHI) 		3302004000NRG24020420241425215 02/04/2024 KUMARI 3302004WL042089 KUMARI 00093 CRGB0008253 760 760 Processed 13/04/2024 2891682268 Mrs. KUMARI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
216 PANDARIYA CH-02-004-112-003/362
(KHAMHI) 		3302004000NRG24020420241425267 02/04/2024 SHREERAM 3302004WL042089 SHREERAM 00093 CRGB0008253 190 190 Processed 13/04/2024 2891682270 Mr. SHRIRAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3310 3310
217 PANDARIYA CH-02-004-112-003/539
(KHAMHI) 		3302004000NRG24020420241425307 02/04/2024 SANDEEP 3302004WL042089 SANDEEP 00093 CRGB0008254 570 570 Processed 13/04/2024 2891682276 Mr. SANDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 570 570
218 PANDARIYA CH-02-004-019-001/1086
(KUI) 		3302004000NRG24020420241420608 02/04/2024 dulaurin 3302004WL041985 dulaurin 00093 SBIN0RRCHGB 180 180 Processed 13/04/2024 2891682026 Mrs. DULOURIN BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
219 PANDARIYA CH-02-004-019-001/138
(KUI) 		3302004000NRG24020420241420624 02/04/2024 DHANIRAM 3302004WL041985 DHANIRAM 00093 SBIN0RRCHGB 540 540 Processed 13/04/2024 2891681687 Mr. DHANI RAM PANDRAM CHHATTISGARH GRAMIN BANK(607214)
220 PANDARIYA CH-02-004-026-001/42
(KHAIRDOGARI) 		3302004000NRG24020420241422526 02/04/2024 KAMLA 3302004WL042037 KAMLA 00093 SBIN0RRCHGB 750 750 Processed 12/04/2024 2891681634 KAMLABAI W O DUJRAM BANK OF BARODA(606985)
221 PANDARIYA CH-02-004-026-001/616
(KHAIRDOGARI) 		3302004000NRG24020420241422605 02/04/2024 JITENDRA 3302004WL042037 JITENDRA 00093 SBIN0RRCHGB 450 450 Processed 13/04/2024 2891681901 Mr. JITENDRA SINGH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
222 PANDARIYA CH-02-004-026-001/781
(KHAIRDOGARI) 		3302004000NRG24020420241422615 02/04/2024 DIPENDRA SINGH 3302004WL042037 DIPENDRA SINGH 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2891681578 MR DIPENDRA PRATAP SINGH STATE BANK OF INDIA(508548)
223 PANDARIYA CH-02-004-026-001/781
(KHAIRDOGARI) 		3302004000NRG24020420241422616 02/04/2024 MEGHARANI 3302004WL042037 MEGHARANI 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2891681912 Ms. MEGHA CHAUHAN INDIAN BANK(607105)
224 PANDARIYA CH-02-004-026-001/798
(KHAIRDOGARI) 		3302004000NRG24020420241422621 02/04/2024 REKHU RAM 3302004WL042037 REKHU RAM 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2891681858 Mr. Rekhuram Sahu INDIAN BANK(607105)
225 PANDARIYA CH-02-004-026-001/798
(KHAIRDOGARI) 		3302004000NRG24020420241422622 02/04/2024 SEEMA SAHU 3302004WL042037 SEEMA SAHU 00093 SBIN0RRCHGB 750 750 Processed 12/04/2024 2891681857 SEEMA SAHU PUNJAB NATIONAL BANK(508568)
226 PANDARIYA CH-02-004-026-001/809
(KHAIRDOGARI) 		3302004000NRG24020420241422629 02/04/2024 JANKUWAR 3302004WL042037 JANKUWAR 00093 SBIN0RRCHGB 600 600 Processed 13/04/2024 2891681862 Miss. JANKUNWAR PANDRAM CHHATTISGARH GRAMIN BANK(607214)
227 PANDARIYA CH-02-004-026-001/9
(KHAIRDOGARI) 		3302004000NRG24020420241422634 02/04/2024 NARMADA 3302004WL042037 NARMADA 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2891681635 MR NARMADA SINGH DHURVE STATE BANK OF INDIA(508548)
SubTotal 5820 5820
228 PANDARIYA CH-02-004-026-001/581
(KHAIRDOGARI) 		3302004000NRG24020420241422580 02/04/2024 Dhanajai 3302004WL042037 Dhanajai 00152 HDFC0002131 750 750 Processed 12/04/2024 2891681716 DHANJAY SHARMA HDFC BANK LTD(607152)
SubTotal 750 750
229 PANDARIYA CH-02-004-026-001/414
(KHAIRDOGARI) 		3302004000NRG24020420241422525 02/04/2024 DURPATI 3302004WL042037 DURPATI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891682049 Mrs. DURPATI PANDRAM INDIAN BANK(607105)
230 PANDARIYA CH-02-004-026-001/414
(KHAIRDOGARI) 		3302004000NRG24020420241422524 02/04/2024 RAJU 3302004WL042037 RAJU 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681750 Mr. Raju Ram Pandram INDIAN BANK(607105)
231 PANDARIYA CH-02-004-026-001/42
(KHAIRDOGARI) 		3302004000NRG24020420241422527 02/04/2024 DUJRAM 3302004WL042037 DUJRAM 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681986 Mr. DUJRAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 PANDARIYA CH-02-004-026-001/422
(KHAIRDOGARI) 		3302004000NRG24020420241422529 02/04/2024 ANITA 3302004WL042037 ANITA 00176 IDIB000K723 750 750 Processed 12/04/2024 2891681994 ANITA PANDRAM BANDHAN BANK LIMITED(508753)
233 PANDARIYA CH-02-004-026-001/423
(KHAIRDOGARI) 		3302004000NRG24020420241422530 02/04/2024 GANGOTRI 3302004WL042037 GANGOTRI 00176 IDIB000K723 600 600 Processed 13/04/2024 2891681713 Mrs. GANGOTRI SAHU INDIAN BANK(607105)
234 PANDARIYA CH-02-004-026-001/437
(KHAIRDOGARI) 		3302004000NRG24020420241422534 02/04/2024 DIPENDRA 3302004WL042037 DIPENDRA 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681982 Dipendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
235 PANDARIYA CH-02-004-026-001/439
(KHAIRDOGARI) 		3302004000NRG24020420241422535 02/04/2024 HARICHAND 3302004WL042037 HARICHAND 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681742 Mr. HARICHAND SAHU INDIAN BANK(607105)
236 PANDARIYA CH-02-004-026-001/439
(KHAIRDOGARI) 		3302004000NRG24020420241422536 02/04/2024 SYAMA BAI 3302004WL042037 SYAMA BAI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681743 Mrs. SHAM BAI SAHU INDIAN BANK(607105)
237 PANDARIYA CH-02-004-026-001/47
(KHAIRDOGARI) 		3302004000NRG24020420241422537 02/04/2024 PARMILA 3302004WL042037 PARMILA 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681803 Mrs. PARMILA BAI PANDRAM INDIAN BANK(607105)
238 PANDARIYA CH-02-004-026-001/48
(KHAIRDOGARI) 		3302004000NRG24020420241422539 02/04/2024 HITRAM 3302004WL042037 HITRAM 00176 IDIB000K723 450 450 Processed 13/04/2024 2891681752 Mr. SHIV PRASAD . SAHU INDIAN BANK(607105)
239 PANDARIYA CH-02-004-026-001/48
(KHAIRDOGARI) 		3302004000NRG24020420241422540 02/04/2024 Suraj 3302004WL042037 Suraj 00176 IDIB000K723 450 450 Processed 13/04/2024 2891682153 Master. Suraj . INDIAN BANK(607105)
240 PANDARIYA CH-02-004-026-001/49
(KHAIRDOGARI) 		3302004000NRG24020420241422541 02/04/2024 GUDDI 3302004WL042037 GUDDI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681751 Mrs. Guddi Bai Sahu INDIAN BANK(607105)
241 PANDARIYA CH-02-004-026-001/49
(KHAIRDOGARI) 		3302004000NRG24020420241422542 02/04/2024 MOHIT 3302004WL042037 MOHIT 00176 IDIB000K723 600 600 Processed 13/04/2024 2891681745 Mr. MOHIT SAHU INDIAN BANK(607105)
242 PANDARIYA CH-02-004-026-001/49
(KHAIRDOGARI) 		3302004000NRG24020420241422543 02/04/2024 OMKAR 3302004WL042037 OMKAR 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681807 Mr. Omkar Sahu INDIAN BANK(607105)
243 PANDARIYA CH-02-004-026-001/5
(KHAIRDOGARI) 		3302004000NRG24020420241422545 02/04/2024 itwariya bai 3302004WL042037 itwariya bai 00176 IDIB000K723 450 450 Processed 13/04/2024 2891681976 MS ITAVARIYA BAI DHURWE STATE BANK OF INDIA(508548)
244 PANDARIYA CH-02-004-026-001/5
(KHAIRDOGARI) 		3302004000NRG24020420241422544 02/04/2024 KAILASH 3302004WL042037 KAILASH 00176 IDIB000K723 450 450 Processed 13/04/2024 2891681979 MS ABHISHEK KUMAR GOND STATE BANK OF INDIA(508548)
245 PANDARIYA CH-02-004-026-001/5
(KHAIRDOGARI) 		3302004000NRG24020420241422546 02/04/2024 SUBHAM 3302004WL042037 SUBHAM 00176 IDIB000K723 300 300 Processed 13/04/2024 2891681983 Mr. SHUBHAM SINGH DHURWE INDIAN BANK(607105)
246 PANDARIYA CH-02-004-026-001/50
(KHAIRDOGARI) 		3302004000NRG24020420241422548 02/04/2024 KOSILYA 3302004WL042037 KOSILYA 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681670 Mrs. KAUSHILYA BAI SAHU INDIAN BANK(607105)
247 PANDARIYA CH-02-004-026-001/50
(KHAIRDOGARI) 		3302004000NRG24020420241422547 02/04/2024 ROHIT 3302004WL042037 ROHIT 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681665 Mr. ROHIT . SAHU INDIAN BANK(607105)
248 PANDARIYA CH-02-004-026-001/508
(KHAIRDOGARI) 		3302004000NRG24020420241422549 02/04/2024 JAGDISH 3302004WL042037 JAGDISH 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681748 Mr. JAGDISH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 PANDARIYA CH-02-004-026-001/512
(KHAIRDOGARI) 		3302004000NRG24020420241422551 02/04/2024 SANCHIT 3302004WL042037 SANCHIT 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681992 Mr. SANCHIT SINGH CHAUHAN INDIAN BANK(607105)
250 PANDARIYA CH-02-004-026-001/512
(KHAIRDOGARI) 		3302004000NRG24020420241422550 02/04/2024 UDIT 3302004WL042037 UDIT 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681671 Mr. UDIT SINGH THAKUR INDIAN BANK(607105)
251 PANDARIYA CH-02-004-026-001/514
(KHAIRDOGARI) 		3302004000NRG24020420241422553 02/04/2024 SHRREMATI BAI 3302004WL042037 SHRREMATI BAI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681603 Ms. SHRIMATI . YADAV INDIAN BANK(607105)
252 PANDARIYA CH-02-004-026-001/514
(KHAIRDOGARI) 		3302004000NRG24020420241422552 02/04/2024 SIVCHARAN 3302004WL042037 SIVCHARAN 00176 IDIB000K723 750 750 Processed 12/04/2024 2891681649 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 PANDARIYA CH-02-004-026-001/52
(KHAIRDOGARI) 		3302004000NRG24020420241422554 02/04/2024 DRPATI 3302004WL042037 DRPATI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681806 Mrs. DROPATHI SAHU INDIAN BANK(607105)
254 PANDARIYA CH-02-004-026-001/52
(KHAIRDOGARI) 		3302004000NRG24020420241422556 02/04/2024 ISHWAR 3302004WL042037 ISHWAR 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681973 Mr. ISHWAR PRASAD SAHU INDIAN BANK(607105)
255 PANDARIYA CH-02-004-026-001/52
(KHAIRDOGARI) 		3302004000NRG24020420241422555 02/04/2024 VIJAY 3302004WL042037 VIJAY 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681746 Mr. VIJAY KUMAR SAHU INDIAN BANK(607105)
256 PANDARIYA CH-02-004-026-001/522
(KHAIRDOGARI) 		3302004000NRG24020420241422557 02/04/2024 RUKHMANI 3302004WL042037 RUKHMANI 00176 IDIB000K723 600 600 Processed 13/04/2024 2891681747 Mrs. RUKHMANI SAHU INDIAN BANK(607105)
257 PANDARIYA CH-02-004-026-001/523
(KHAIRDOGARI) 		3302004000NRG24020420241422558 02/04/2024 BALLU 3302004WL042037 BALLU 00176 IDIB000K723 600 600 Processed 13/04/2024 2891682351 MR BALARAM NIRMALKAR STATE BANK OF INDIA(508548)
258 PANDARIYA CH-02-004-026-001/548
(KHAIRDOGARI) 		3302004000NRG24020420241422561 02/04/2024 MITHLESH BAI SAHU 3302004WL042037 MITHLESH BAI SAHU 00176 IDIB000K723 600 600 Processed 13/04/2024 2891681711 Mrs. Mithlesh Bai Sahu BAI SAHU INDIAN BANK(607105)
259 PANDARIYA CH-02-004-026-001/548
(KHAIRDOGARI) 		3302004000NRG24020420241422560 02/04/2024 RAMESH 3302004WL042037 RAMESH 00176 IDIB000K723 450 450 Processed 13/04/2024 2891681712 Mr. Ramesh Kumar Sahu INDIAN BANK(607105)
260 PANDARIYA CH-02-004-026-001/55
(KHAIRDOGARI) 		3302004000NRG24020420241422562 02/04/2024 GANESHIYA 3302004WL042037 GANESHIYA 00176 IDIB000K723 600 600 Processed 13/04/2024 2891682050 Mrs. GANESHIYABAI NIRMALAKAR INDIAN BANK(607105)
261 PANDARIYA CH-02-004-026-001/55
(KHAIRDOGARI) 		3302004000NRG24020420241422563 02/04/2024 MOHAN 3302004WL042037 MOHAN 00176 IDIB000K723 600 600 Processed 13/04/2024 2891681805 Mr. MOHAN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 PANDARIYA CH-02-004-026-001/56
(KHAIRDOGARI) 		3302004000NRG24020420241422566 02/04/2024 JAGATU 3302004WL042037 JAGATU 00176 IDIB000K723 600 600 Processed 13/04/2024 2891681972 Mr. JAGATURAM NIRMALLKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 PANDARIYA CH-02-004-026-001/56
(KHAIRDOGARI) 		3302004000NRG24020420241422567 02/04/2024 NARBADIA 3302004WL042037 NARBADIA 00176 IDIB000K723 600 600 Processed 13/04/2024 2891682042 Mrs. NARAVDIYA NIRMALKAR INDIAN BANK(607105)
264 PANDARIYA CH-02-004-026-001/570
(KHAIRDOGARI) 		3302004000NRG24020420241422570 02/04/2024 DURGA 3302004WL042037 DURGA 00176 IDIB000K723 450 450 Processed 13/04/2024 2891681773 Mrs. DURGA SAHU INDIAN BANK(607105)
265 PANDARIYA CH-02-004-026-001/570
(KHAIRDOGARI) 		3302004000NRG24020420241422569 02/04/2024 DWARIKA 3302004WL042037 DWARIKA 00176 IDIB000K723 450 450 Processed 13/04/2024 2891682156 Dwarika Prasad Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
266 PANDARIYA CH-02-004-026-001/571
(KHAIRDOGARI) 		3302004000NRG24020420241422572 02/04/2024 NEETA 3302004WL042037 NEETA 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681744 Mrs. NITA BAI SAHU INDIAN BANK(607105)
267 PANDARIYA CH-02-004-026-001/571
(KHAIRDOGARI) 		3302004000NRG24020420241422571 02/04/2024 UDERAM 3302004WL042037 UDERAM 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681749 Mr. Uderam Sahu INDIAN BANK(607105)
268 PANDARIYA CH-02-004-026-001/575
(KHAIRDOGARI) 		3302004000NRG24020420241422575 02/04/2024 GANGA RAM 3302004WL042037 GANGA RAM 00176 IDIB000K723 750 750 Processed 13/04/2024 2891682148 Master. GANGARAM SAHU INDIAN BANK(607105)
269 PANDARIYA CH-02-004-026-001/575
(KHAIRDOGARI) 		3302004000NRG24020420241422573 02/04/2024 kalash 3302004WL042037 kalash 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681889 Mr. KALASH RAM SAHU SO MR JHAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 PANDARIYA CH-02-004-026-001/575
(KHAIRDOGARI) 		3302004000NRG24020420241422574 02/04/2024 NEERA 3302004WL042037 NEERA 00176 IDIB000K723 750 750 Rejected 12/04/2024 2891681888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 PANDARIYA CH-02-004-026-001/576
(KHAIRDOGARI) 		3302004000NRG24020420241422577 02/04/2024 INDIYA 3302004WL042037 INDIYA 00176 IDIB000K723 750 750 Processed 13/04/2024 2891682352 Mrs. INDIYA CHECHAM INDIAN BANK(607105)
272 PANDARIYA CH-02-004-026-001/576
(KHAIRDOGARI) 		3302004000NRG24020420241422576 02/04/2024 Mr. KATLAMRAM 3302004WL042037 Mr. KATLAMRAM 00176 IDIB000K723 150 150 Rejected 12/04/2024 2891681971 Account closed
273 PANDARIYA CH-02-004-026-001/58
(KHAIRDOGARI) 		3302004000NRG24020420241422579 02/04/2024 BHOLA 3302004WL042037 BHOLA 00176 IDIB000K723 150 150 Processed 13/04/2024 2891682029 Mr. Bholaram Vishvakarma INDIAN BANK(607105)
274 PANDARIYA CH-02-004-026-001/58
(KHAIRDOGARI) 		3302004000NRG24020420241422578 02/04/2024 MANHARAN 3302004WL042037 MANHARAN 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681977 Mr. MANHARAN KUMAR VISHVAKARMA INDIAN BANK(607105)
275 PANDARIYA CH-02-004-026-001/589
(KHAIRDOGARI) 		3302004000NRG24020420241422583 02/04/2024 BHOLA RAM 3302004WL042037 BHOLA RAM 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681980 Mr. BHOLARAM SAHU INDIAN BANK(607105)
276 PANDARIYA CH-02-004-026-001/589
(KHAIRDOGARI) 		3302004000NRG24020420241422584 02/04/2024 RAJKUMARI 3302004WL042037 RAJKUMARI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681975 Mrs. RAJKUMARI SAHU INDIAN BANK(607105)
277 PANDARIYA CH-02-004-026-001/590
(KHAIRDOGARI) 		3302004000NRG24020420241422586 02/04/2024 RAVI 3302004WL042037 RAVI 00176 IDIB000K723 450 450 Processed 13/04/2024 2891681989 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
278 PANDARIYA CH-02-004-026-001/597
(KHAIRDOGARI) 		3302004000NRG24020420241422588 02/04/2024 HEM LATA 3302004WL042037 HEM LATA 00176 IDIB000K723 450 450 Processed 13/04/2024 2891681990 MISS HEMLATA NIRMALKAR STATE BANK OF INDIA(508548)
279 PANDARIYA CH-02-004-026-001/597
(KHAIRDOGARI) 		3302004000NRG24020420241422587 02/04/2024 KAMLESH 3302004WL042037 KAMLESH 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681974 Mr. KAMLESH KUMAR NIRMALKAR INDIAN BANK(607105)
280 PANDARIYA CH-02-004-026-001/598
(KHAIRDOGARI) 		3302004000NRG24020420241422592 02/04/2024 KIRTI 3302004WL042037 KIRTI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681995 Mrs. KIRTHI BAI SAHU INDIAN BANK(607105)
281 PANDARIYA CH-02-004-026-001/598
(KHAIRDOGARI) 		3302004000NRG24020420241422591 02/04/2024 NARENDRA 3302004WL042037 NARENDRA 00176 IDIB000K723 750 750 Processed 13/04/2024 2891682081 Mr. NARENDRA KUMAR SAHU INDIAN BANK(607105)
282 PANDARIYA CH-02-004-026-001/598
(KHAIRDOGARI) 		3302004000NRG24020420241422589 02/04/2024 SANTOSH 3302004WL042037 SANTOSH 00176 IDIB000K723 600 600 Processed 13/04/2024 2891681978 Mr. SANTOSH SAHU INDIAN BANK(607105)
283 PANDARIYA CH-02-004-026-001/598
(KHAIRDOGARI) 		3302004000NRG24020420241422590 02/04/2024 URMILA BAI 3302004WL042037 URMILA BAI 00176 IDIB000K723 600 600 Processed 13/04/2024 2891681984 Mrs. Urmila Bae Sahu INDIAN BANK(607105)
284 PANDARIYA CH-02-004-026-001/60
(KHAIRDOGARI) 		3302004000NRG24020420241422593 02/04/2024 chova ram 3302004WL042037 chova ram 00176 IDIB000K723 750 750 Processed 13/04/2024 2891682079 Mr. Chevaram Yadav RAM INDIAN BANK(607105)
285 PANDARIYA CH-02-004-026-001/60
(KHAIRDOGARI) 		3302004000NRG24020420241422595 02/04/2024 HITESH 3302004WL042037 HITESH 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681981 Mr. Hitesh Kumar Yadav INDIAN BANK(607105)
286 PANDARIYA CH-02-004-026-001/60
(KHAIRDOGARI) 		3302004000NRG24020420241422594 02/04/2024 SANTOSHI 3302004WL042037 SANTOSHI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681804 Mrs. SHANTOSHI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
287 PANDARIYA CH-02-004-026-001/600
(KHAIRDOGARI) 		3302004000NRG24020420241422596 02/04/2024 LAXMI 3302004WL042037 LAXMI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681993 Mr. LAXMI SINGH MARAVI INDIAN BANK(607105)
288 PANDARIYA CH-02-004-026-001/600
(KHAIRDOGARI) 		3302004000NRG24020420241422597 02/04/2024 SARASWATI BAI 3302004WL042037 SARASWATI BAI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681991 Mrs. Saraswati Bai Maravi INDIAN BANK(607105)
289 PANDARIYA CH-02-004-026-001/605
(KHAIRDOGARI) 		3302004000NRG24020420241422601 02/04/2024 TILKUMARI 3302004WL042037 TILKUMARI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891682188 Mrs. Tilkumari Pandram INDIAN BANK(607105)
290 PANDARIYA CH-02-004-026-001/614
(KHAIRDOGARI) 		3302004000NRG24020420241422604 02/04/2024 santoshi 3302004WL042037 santoshi 00176 IDIB000K723 450 450 Processed 13/04/2024 2891682355 Mrs. SANTHOSHI MARKAM INDIAN BANK(607105)
291 PANDARIYA CH-02-004-026-001/63
(KHAIRDOGARI) 		3302004000NRG24020420241422606 02/04/2024 RAJMATI 3302004WL042037 RAJMATI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681714 Mrs. Rajmati Nishad INDIAN BANK(607105)
292 PANDARIYA CH-02-004-026-001/63
(KHAIRDOGARI) 		3302004000NRG24020420241422607 02/04/2024 SYAM LAL 3302004WL042037 SYAM LAL 00176 IDIB000K723 750 750 Processed 12/04/2024 2891681802 SHYAMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
293 PANDARIYA CH-02-004-026-001/65
(KHAIRDOGARI) 		3302004000NRG24020420241422608 02/04/2024 SUKH SINGH 3302004WL042037 SUKH SINGH 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681647 Mr. SUKH SINGH CHECHAM INDIAN BANK(607105)
294 PANDARIYA CH-02-004-026-001/75
(KHAIRDOGARI) 		3302004000NRG24020420241422609 02/04/2024 PANNA 3302004WL042037 PANNA 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681988 Mr. PANNALAL SAHU INDIAN BANK(607105)
295 PANDARIYA CH-02-004-026-001/75
(KHAIRDOGARI) 		3302004000NRG24020420241422610 02/04/2024 SYAMA 3302004WL042037 SYAMA 00176 IDIB000K723 450 450 Processed 13/04/2024 2891681987 Mrs. SHYAMA SAHU INDIAN BANK(607105)
296 PANDARIYA CH-02-004-026-001/794
(KHAIRDOGARI) 		3302004000NRG24020420241422618 02/04/2024 Dinesh Kumar Nirmalkar 3302004WL042037 Dinesh Kumar Nirmalkar 00176 IDIB000K723 750 750 Processed 13/04/2024 2891682030 Master. Dinesh Kumar Nirmalkar INDIAN BANK(607105)
297 PANDARIYA CH-02-004-026-001/794
(KHAIRDOGARI) 		3302004000NRG24020420241422617 02/04/2024 NILESH KUMAR 3302004WL042037 NILESH KUMAR 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681939 Mr. Nilesh Kumar Nirmalkar INDIAN BANK(607105)
298 PANDARIYA CH-02-004-026-001/797
(KHAIRDOGARI) 		3302004000NRG24020420241422619 02/04/2024 MUKESH SAHU 3302004WL042037 MUKESH SAHU 00176 IDIB000K723 600 600 Processed 13/04/2024 2891682154 Mr. MUKESH KUMAR SAHU INDIAN BANK(607105)
299 PANDARIYA CH-02-004-026-001/80
(KHAIRDOGARI) 		3302004000NRG24020420241422623 02/04/2024 POKHRAJ 3302004WL042037 POKHRAJ 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681753 Mr. POKHARAJ SATRI INDIAN BANK(607105)
300 PANDARIYA CH-02-004-026-001/806
(KHAIRDOGARI) 		3302004000NRG24020420241422625 02/04/2024 RAJOLA 3302004WL042037 RAJOLA 00176 IDIB000K723 750 750 Processed 13/04/2024 2891682146 Mrs. Rajola Porte INDIAN BANK(607105)
301 PANDARIYA CH-02-004-026-001/806
(KHAIRDOGARI) 		3302004000NRG24020420241422624 02/04/2024 SON 3302004WL042037 SON 00176 IDIB000K723 450 450 Processed 13/04/2024 2891681941 Mr. SONSINGH PORTE INDIAN BANK(607105)
302 PANDARIYA CH-02-004-026-001/807
(KHAIRDOGARI) 		3302004000NRG24020420241422626 02/04/2024 AJAY 3302004WL042037 AJAY 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681938 Mr. AJAY KUMAR PORTE INDIAN BANK(607105)
303 PANDARIYA CH-02-004-026-001/807
(KHAIRDOGARI) 		3302004000NRG24020420241422627 02/04/2024 LILAWATI 3302004WL042037 LILAWATI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891682145 Mrs. Lilawati Porte INDIAN BANK(607105)
304 PANDARIYA CH-02-004-026-001/809
(KHAIRDOGARI) 		3302004000NRG24020420241422628 02/04/2024 ANKIT 3302004WL042037 ANKIT 00176 IDIB000K723 600 600 Processed 13/04/2024 2891681940 Mr. ANKIT KUMAR PANDRAM INDIAN BANK(607105)
305 PANDARIYA CH-02-004-026-001/82
(KHAIRDOGARI) 		3302004000NRG24020420241422631 02/04/2024 BHAGWATI 3302004WL042037 BHAGWATI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891682080 Mrs. BHAGVATIBAI DHRUVE INDIAN BANK(607105)
306 PANDARIYA CH-02-004-026-001/82
(KHAIRDOGARI) 		3302004000NRG24020420241422632 02/04/2024 Rajend 3302004WL042037 Rajend 00176 IDIB000K723 750 750 Processed 13/04/2024 2891681937 Mr. RAJENDRA SINGH DHURVE INDIAN BANK(607105)
307 PANDARIYA CH-02-004-026-001/9
(KHAIRDOGARI) 		3302004000NRG24020420241422633 02/04/2024 PARWATI 3302004WL042037 PARWATI 00176 IDIB000K723 750 750 Processed 13/04/2024 2891682353 Mrs. Parvati Bai Dhurve INDIAN BANK(607105)
308 PANDARIYA CH-02-004-026-002/100
(KHAIRDOGARI) 		3302004000NRG24020420241421988 02/04/2024 KAJALA 3302004WL042023 KAJALA 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681668 Mrs. Kajla Bai Maravi INDIAN BANK(607105)
309 PANDARIYA CH-02-004-026-002/104
(KHAIRDOGARI) 		3302004000NRG24020420241422020 02/04/2024 GANGA 3302004WL042024 GANGA 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682040 Mrs. GANGA BAI MARAVI INDIAN BANK(607105)
310 PANDARIYA CH-02-004-026-002/104
(KHAIRDOGARI) 		3302004000NRG24020420241422019 02/04/2024 JANAK 3302004WL042024 JANAK 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681666 Mr. JANAKRAM MARAVI INDIAN BANK(607105)
311 PANDARIYA CH-02-004-026-002/107
(KHAIRDOGARI) 		3302004000NRG24020420241422021 02/04/2024 MANOHAR 3302004WL042024 MANOHAR 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681962 Mr. Manohar Singh Dhurve INDIAN BANK(607105)
312 PANDARIYA CH-02-004-026-002/107
(KHAIRDOGARI) 		3302004000NRG24020420241422022 02/04/2024 PANCHABAI 3302004WL042024 PANCHABAI 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681786 Mrs. Panch Bai Dhurve INDIAN BANK(607105)
313 PANDARIYA CH-02-004-026-002/108
(KHAIRDOGARI) 		3302004000NRG24020420241422024 02/04/2024 DURGA 3302004WL042024 DURGA 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681794 Mrs. DURGA PORTE INDIAN BANK(607105)
314 PANDARIYA CH-02-004-026-002/108
(KHAIRDOGARI) 		3302004000NRG24020420241422023 02/04/2024 SIV 3302004WL042024 SIV 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681793 Mr. SHIV KUMAR PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 PANDARIYA CH-02-004-026-002/109
(KHAIRDOGARI) 		3302004000NRG24020420241422025 02/04/2024 BEDURAM 3302004WL042024 BEDURAM 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681708 Mr. BEDURAM SINDRAM INDIAN BANK(607105)
316 PANDARIYA CH-02-004-026-002/109
(KHAIRDOGARI) 		3302004000NRG24020420241422026 02/04/2024 BUDHWARA BAI 3302004WL042024 BUDHWARA BAI 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681768 Mrs. Sudhvara Bai Dhurve INDIAN BANK(607105)
317 PANDARIYA CH-02-004-026-002/113
(KHAIRDOGARI) 		3302004000NRG24020420241422030 02/04/2024 shyambai 3302004WL042024 shyambai 00176 IDIB000K723 850 850 Rejected 12/04/2024 2891682048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 PANDARIYA CH-02-004-026-002/114
(KHAIRDOGARI) 		3302004000NRG24020420241422031 02/04/2024 DIPEN 3302004WL042024 DIPEN 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682297 Mr. DIPEN KUMAR MARKAM INDIAN BANK(607105)
319 PANDARIYA CH-02-004-026-002/398
(KHAIRDOGARI) 		3302004000NRG24020420241421994 02/04/2024 DULOURIN 3302004WL042023 DULOURIN 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682136 Mrs. DULAURINBAI PARASTE INDIAN BANK(607105)
320 PANDARIYA CH-02-004-026-002/401
(KHAIRDOGARI) 		3302004000NRG24020420241421995 02/04/2024 NAIN singh 3302004WL042023 NAIN singh 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681785 Mr. NAIN SINGH PORTE INDIAN BANK(607105)
321 PANDARIYA CH-02-004-026-002/401
(KHAIRDOGARI) 		3302004000NRG24020420241421996 02/04/2024 SHUBHAM 3302004WL042023 SHUBHAM 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682363 Mrs. SUBHAT PORTE INDIAN BANK(607105)
322 PANDARIYA CH-02-004-026-002/426
(KHAIRDOGARI) 		3302004000NRG24020420241421997 02/04/2024 RAMJI 3302004WL042023 RAMJI 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681703 Mr. RAMJI VISHVAKARMA INDIAN BANK(607105)
323 PANDARIYA CH-02-004-026-002/426
(KHAIRDOGARI) 		3302004000NRG24020420241421998 02/04/2024 RANJANI 3302004WL042023 RANJANI 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682137 Rajani Vishvakarma AIRTEL PAYMENTS BANK LIMITED(990288)
324 PANDARIYA CH-02-004-026-002/430
(KHAIRDOGARI) 		3302004000NRG24020420241422000 02/04/2024 AKSHAY KUMAR 3302004WL042023 AKSHAY KUMAR 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682139 Mr. Akshay Kumar Maravi INDIAN BANK(607105)
325 PANDARIYA CH-02-004-026-002/430
(KHAIRDOGARI) 		3302004000NRG24020420241421999 02/04/2024 SONU 3302004WL042023 SONU 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681709 Mr. SONU MARAVI INDIAN BANK(607105)
326 PANDARIYA CH-02-004-026-002/436
(KHAIRDOGARI) 		3302004000NRG24020420241422001 02/04/2024 NARENDRA 3302004WL042023 NARENDRA 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682038 Mr. Narendra Singh Paraste INDIAN BANK(607105)
327 PANDARIYA CH-02-004-026-002/436
(KHAIRDOGARI) 		3302004000NRG24020420241422002 02/04/2024 SUMITRA 3302004WL042023 SUMITRA 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681710 Mrs. SUMITRA PARASTE INDIAN BANK(607105)
328 PANDARIYA CH-02-004-026-002/504
(KHAIRDOGARI) 		3302004000NRG24020420241422004 02/04/2024 BHAGWAT 3302004WL042023 BHAGWAT 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682138 Mr. Bhagavath Singh Maravi INDIAN BANK(607105)
329 PANDARIYA CH-02-004-026-002/504
(KHAIRDOGARI) 		3302004000NRG24020420241422003 02/04/2024 RAJU 3302004WL042023 RAJU 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681705 Mr. Rajkumar Maravi INDIAN BANK(607105)
330 PANDARIYA CH-02-004-026-002/506
(KHAIRDOGARI) 		3302004000NRG24020420241422040 02/04/2024 devsingh 3302004WL042024 devsingh 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682090 Mr. DEV SINGH PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 PANDARIYA CH-02-004-026-002/519
(KHAIRDOGARI) 		3302004000NRG24020420241422043 02/04/2024 JALESWARI 3302004WL042024 JALESWARI 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682084 Mrs. Jaleshwari Marakam INDIAN BANK(607105)
332 PANDARIYA CH-02-004-026-002/519
(KHAIRDOGARI) 		3302004000NRG24020420241422042 02/04/2024 radhe 3302004WL042024 radhe 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682083 Mr. Radhesingh Markam INDIAN BANK(607105)
333 PANDARIYA CH-02-004-026-002/593
(KHAIRDOGARI) 		3302004000NRG24020420241422046 02/04/2024 KHEM SINGH 3302004WL042024 KHEM SINGH 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682091 Mr. KHEMSINGH . MARAVI INDIAN BANK(607105)
334 PANDARIYA CH-02-004-026-002/596
(KHAIRDOGARI) 		3302004000NRG24020420241422050 02/04/2024 ANUSUIYA 3302004WL042024 ANUSUIYA 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682134 Mrs. ANUSUYA PORTE INDIAN BANK(607105)
335 PANDARIYA CH-02-004-026-002/596
(KHAIRDOGARI) 		3302004000NRG24020420241422049 02/04/2024 RAM PRASAD 3302004WL042024 RAM PRASAD 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682135 Mr. RAMPRASAD PORTE INDIAN BANK(607105)
336 PANDARIYA CH-02-004-026-002/84
(KHAIRDOGARI) 		3302004000NRG24020420241422009 02/04/2024 gyan singh 3302004WL042023 gyan singh 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681704 Mr. GYANSINGH DHRUVE INDIAN BANK(607105)
337 PANDARIYA CH-02-004-026-002/84
(KHAIRDOGARI) 		3302004000NRG24020420241422010 02/04/2024 KUWARIYA 3302004WL042023 KUWARIYA 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682037 Mrs. Kuvriya Dhurve INDIAN BANK(607105)
338 PANDARIYA CH-02-004-026-002/85
(KHAIRDOGARI) 		3302004000NRG24020420241422014 02/04/2024 DHAMENDRA 3302004WL042023 DHAMENDRA 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682142 Dhamendra Paraste FINO PAYMENTS BANK LTD(608001)
339 PANDARIYA CH-02-004-026-002/85
(KHAIRDOGARI) 		3302004000NRG24020420241422012 02/04/2024 DUKAL 3302004WL042023 DUKAL 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681767 Mr. Dukal Paraste INDIAN BANK(607105)
340 PANDARIYA CH-02-004-026-002/85
(KHAIRDOGARI) 		3302004000NRG24020420241422013 02/04/2024 JHAMIYA 3302004WL042023 JHAMIYA 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682039 Mrs. JHAMIYA DHURVE INDIAN BANK(607105)
341 PANDARIYA CH-02-004-026-002/94
(KHAIRDOGARI) 		3302004000NRG24020420241422015 02/04/2024 KANTI 3302004WL042023 KANTI 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681662 Mrs. Kanti Dhurve INDIAN BANK(607105)
342 PANDARIYA CH-02-004-026-002/94
(KHAIRDOGARI) 		3302004000NRG24020420241422016 02/04/2024 VIDYA 3302004WL042023 VIDYA 00176 IDIB000K723 850 850 Processed 13/04/2024 2891682306 Ms. VIDYA D/O SANTRAM INDIAN BANK(607105)
343 PANDARIYA CH-02-004-026-002/95
(KHAIRDOGARI) 		3302004000NRG24020420241422017 02/04/2024 JANKI 3302004WL042023 JANKI 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681667 Mrs. JANAKI DHURVE INDIAN BANK(607105)
344 PANDARIYA CH-02-004-026-002/95
(KHAIRDOGARI) 		3302004000NRG24020420241422018 02/04/2024 MAYARAM 3302004WL042023 MAYARAM 00176 IDIB000K723 850 850 Processed 13/04/2024 2891681985 Mr. MAYA RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 PANDARIYA CH-02-004-038-001/158
(BADHAMUDA) 		3302004000NRG24020420241428255 02/04/2024 PUNDAS 3302004WL042171 PUNDAS 00176 IDIB000K723 420 420 Processed 13/04/2024 2891682044 Mr. Pun Das INDIAN BANK(607105)
SubTotal 83920 83920
346 PANDARIYA CH-02-004-001-003/338
(KADAVANI) 		3302004000NRG24020420241425029 02/04/2024 SURESH 3302004WL042088 SURESH 00176 IDIB000P554 200 200 Processed 13/04/2024 2891682151 Mr. SURESH KUMAR YADAV INDIAN BANK(607105)
347 PANDARIYA CH-02-004-004-003/114
(NEUR) 		3302004000NRG24020420241428490 02/04/2024 bimla 3302004WL042175 bimla 00176 IDIB000P554 380 380 Processed 13/04/2024 2891682102 Mrs. BIMLA BAI W O MALIK RAM INDIAN BANK(607105)
348 PANDARIYA CH-02-004-004-003/26
(NEUR) 		3302004000NRG24020420241428496 02/04/2024 mangali 3302004WL042175 mangali 00176 IDIB000P554 380 380 Processed 13/04/2024 2891681880 Mrs. Magali Bai Baiga BAI W O BUDH RAM INDIAN BANK(607105)
349 PANDARIYA CH-02-004-004-003/7
(NEUR) 		3302004000NRG24020420241428501 02/04/2024 narad 3302004WL042175 narad 00176 IDIB000P554 380 380 Processed 13/04/2024 2891681715 Mr. NARAD PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
350 PANDARIYA CH-02-004-010-001/171
(PUTPUTA) 		3302004000NRG24020420241427222 02/04/2024 DHARAM SINGH 3302004WL042129 DHARAM SINGH 00176 IDIB000P554 540 540 Processed 13/04/2024 2891681837 Mr. DHARAMSINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
351 PANDARIYA CH-02-004-019-001/1188
(KUI) 		3302004000NRG24020420241420618 02/04/2024 ghanshyam 3302004WL041985 ghanshyam 00176 IDIB000P554 900 900 Processed 13/04/2024 2891682025 Mr. GHAN SHYAM MESHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 PANDARIYA CH-02-004-044-001/1116
(PADHI) 		3302004000NRG24010420241416654 02/04/2024 RAGHUVANTIN 3302004WL041869 RAGHUVANTIN 00176 IDIB000P554 303 303 Processed 13/04/2024 2891682100 MRS RAGHUVANTIN PATEL STATE BANK OF INDIA(508548)
353 PANDARIYA CH-02-004-044-001/158
(PADHI) 		3302004000NRG24010420241416673 02/04/2024 Dhanush 3302004WL041869 Dhanush 00176 IDIB000P554 303 303 Processed 13/04/2024 2891681882 Mr. DHANUSH RAM NIRMALKAR SO HARI RAM N CHHATTISGARH GRAMIN BANK(607214)
354 PANDARIYA CH-02-004-044-001/390
(PADHI) 		3302004000NRG24010420241416738 02/04/2024 Arti bai 3302004WL041869 Arti bai 00176 IDIB000P554 303 303 Processed 13/04/2024 2891682101 Mrs. Arti Patel INDIAN BANK(607105)
355 PANDARIYA CH-02-004-044-001/467
(PADHI) 		3302004000NRG24010420241416751 02/04/2024 RANI 3302004WL041869 RANI 00176 IDIB000P554 303 303 Processed 13/04/2024 2891682143 Mrs. RANI PATEL CHHATTISGARH GRAMIN BANK(607214)
356 PANDARIYA CH-02-004-067-002/116
(BADHARRA) 		3302004000NRG24020420241427314 02/04/2024 RAMA BAI 3302004WL042130 RAMA BAI 00176 IDIB000P554 1105 1105 Processed 12/04/2024 2891682140 RAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 PANDARIYA CH-02-004-067-002/116
(BADHARRA) 		3302004000NRG24020420241427313 02/04/2024 SHIVNANDAN 3302004WL042130 SHIVNANDAN 00176 IDIB000P554 1105 1105 Processed 13/04/2024 2891682096 Mr. Shivnandan Nirmalkar INDIAN BANK(607105)
358 PANDARIYA CH-02-004-067-002/196
(BADHARRA) 		3302004000NRG24020420241427315 02/04/2024 Radhesyam 3302004WL042130 Radhesyam 00176 IDIB000P554 884 884 Processed 13/04/2024 2891681648 Mr. RADHESHYAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 PANDARIYA CH-02-004-112-003/135
(KHAMHI) 		3302004000NRG24020420241425117 02/04/2024 JHANKA 3302004WL042089 JHANKA 00176 IDIB000P554 760 760 Processed 13/04/2024 2891682364 Mr. JHANAK RAM SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 PANDARIYA CH-02-004-112-003/156
(KHAMHI) 		3302004000NRG24020420241425134 02/04/2024 BISNI 3302004WL042089 BISNI 00176 IDIB000P554 760 760 Processed 13/04/2024 2891682087 Mrs. Vishni Bai Dhurwe INDIAN BANK(607105)
361 PANDARIYA CH-02-004-112-003/160
(KHAMHI) 		3302004000NRG24020420241425140 02/04/2024 BELA 3302004WL042089 BELA 00176 IDIB000P554 190 190 Processed 13/04/2024 2891681730 Mrs. BELA BAI DHURVE INDIAN BANK(607105)
362 PANDARIYA CH-02-004-112-003/163
(KHAMHI) 		3302004000NRG24020420241425144 02/04/2024 PUNEYA 3302004WL042089 PUNEYA 00176 IDIB000P554 760 760 Processed 13/04/2024 2891681609 Mrs. PUNAIYA BAI DHURVE INDIAN BANK(607105)
363 PANDARIYA CH-02-004-112-003/170
(KHAMHI) 		3302004000NRG24020420241425151 02/04/2024 TIRATH 3302004WL042089 TIRATH 00176 IDIB000P554 760 760 Processed 13/04/2024 2891681616 Mr. TIRATH RAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
364 PANDARIYA CH-02-004-112-003/190
(KHAMHI) 		3302004000NRG24020420241425173 02/04/2024 JAMIYA 3302004WL042089 JAMIYA 00176 IDIB000P554 760 760 Processed 13/04/2024 2891682046 Mrs. Janiya Bai Shyam INDIAN BANK(607105)
365 PANDARIYA CH-02-004-112-003/206
(KHAMHI) 		3302004000NRG24020420241425185 02/04/2024 RAM SINH 3302004WL042089 RAM SINH 00176 IDIB000P554 760 760 Processed 13/04/2024 2891681608 Ram Singh Paraste FINO PAYMENTS BANK LTD(608001)
366 PANDARIYA CH-02-004-112-003/286
(KHAMHI) 		3302004000NRG24020420241425195 02/04/2024 RAJWANTIN 3302004WL042089 RAJWANTIN 00176 IDIB000P554 570 570 Processed 13/04/2024 2891681610 Mrs. RAJVANTIN PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
367 PANDARIYA CH-02-004-112-003/288
(KHAMHI) 		3302004000NRG24020420241425196 02/04/2024 RAJENDRA 3302004WL042089 RAJENDRA 00176 IDIB000P554 190 190 Processed 13/04/2024 2891681612 Mr. RAJENDRA S/O KEWAL INDIAN BANK(607105)
368 PANDARIYA CH-02-004-112-003/294
(KHAMHI) 		3302004000NRG24020420241425203 02/04/2024 SANTI 3302004WL042089 SANTI 00176 IDIB000P554 570 570 Processed 13/04/2024 2891681594 Mrs. SHANTIBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
369 PANDARIYA CH-02-004-112-003/301
(KHAMHI) 		3302004000NRG24020420241425213 02/04/2024 narbadiya 3302004WL042089 narbadiya 00176 IDIB000P554 760 760 Processed 13/04/2024 2891682341 Mrs. Narbadiya Bai Paraste INDIAN BANK(607105)
370 PANDARIYA CH-02-004-112-003/320
(KHAMHI) 		3302004000NRG24020420241425231 02/04/2024 VINOD 3302004WL042089 VINOD 00176 IDIB000P554 570 570 Processed 13/04/2024 2891682043 Mr. VINOD S/O TIRATH RAM KUMAR INDIAN BANK(607105)
371 PANDARIYA CH-02-004-112-003/333
(KHAMHI) 		3302004000NRG24020420241425243 02/04/2024 SAVITRI 3302004WL042089 SAVITRI 00176 IDIB000P554 570 570 Processed 13/04/2024 2891682357 Mrs. SAVITRI BAI BANVALI PARASTE CHHATTISGARH GRAMIN BANK(607214)
372 PANDARIYA CH-02-004-112-003/513
(KHAMHI) 		3302004000NRG24020420241425283 02/04/2024 ADHANSINGH 3302004WL042089 ADHANSINGH 00176 IDIB000P554 760 760 Processed 13/04/2024 2891681887 MR AGHGHAN DHURVE STATE BANK OF INDIA(508548)
373 PANDARIYA CH-02-004-112-003/520
(KHAMHI) 		3302004000NRG24020420241425290 02/04/2024 DEVAKI 3302004WL042089 DEVAKI 00176 IDIB000P554 760 760 Processed 13/04/2024 2891682036 Mrs. DEVKI BAI WO BHULAU INDIAN BANK(607105)
374 PANDARIYA CH-02-004-112-003/536
(KHAMHI) 		3302004000NRG24020420241425305 02/04/2024 Jagat Singh 3302004WL042089 Jagat Singh 00176 IDIB000P554 760 760 Processed 13/04/2024 2891682141 Jagat Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 17346 17346
375 PANDARIYA CH-02-004-004-003/26
(NEUR) 		3302004000NRG24020420241428495 02/04/2024 budhsinh 3302004WL042175 budhsinh 00354 PUNB0610700 380 380 Processed 13/04/2024 2891681881 Mr. BUDH SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
376 PANDARIYA CH-02-004-010-001/154
(PUTPUTA) 		3302004000NRG24020420241427202 02/04/2024 Prembati 3302004WL042129 Prembati 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681872 PREMBATI PUNJAB NATIONAL BANK(508568)
377 PANDARIYA CH-02-004-010-001/156
(PUTPUTA) 		3302004000NRG24020420241427204 02/04/2024 BHANVAR 3302004WL042129 BHANVAR 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681795 BHAVAR MARAVI PUNJAB NATIONAL BANK(508568)
378 PANDARIYA CH-02-004-010-001/156
(PUTPUTA) 		3302004000NRG24020420241427205 02/04/2024 FUL BAI 3302004WL042129 FUL BAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681770 DONGARHIN PUNJAB NATIONAL BANK(508568)
379 PANDARIYA CH-02-004-010-001/156
(PUTPUTA) 		3302004000NRG24020420241427203 02/04/2024 sonoiya 3302004WL042129 sonoiya 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681796 SONIYA BAI MARAVI PUNJAB NATIONAL BANK(508568)
380 PANDARIYA CH-02-004-010-001/158
(PUTPUTA) 		3302004000NRG24020420241427206 02/04/2024 KAOSILYA 3302004WL042129 KAOSILYA 00354 PUNB0610700 360 360 Processed 12/04/2024 2891681834 KAUSHALYA BAI PUNJAB NATIONAL BANK(508568)
381 PANDARIYA CH-02-004-010-001/158
(PUTPUTA) 		3302004000NRG24020420241427207 02/04/2024 MOTIRAM 3302004WL042129 MOTIRAM 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681707 MOTI RAM PUNJAB NATIONAL BANK(508568)
382 PANDARIYA CH-02-004-010-001/159
(PUTPUTA) 		3302004000NRG24020420241427208 02/04/2024 SALIK 3302004WL042129 SALIK 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681723 SHALIKRAM PUNJAB NATIONAL BANK(508568)
383 PANDARIYA CH-02-004-010-001/161
(PUTPUTA) 		3302004000NRG24020420241427210 02/04/2024 KATIK 3302004WL042129 KATIK 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681847 KARTHIK RAM PUNJAB NATIONAL BANK(508568)
384 PANDARIYA CH-02-004-010-001/161
(PUTPUTA) 		3302004000NRG24020420241427209 02/04/2024 LILABAI 3302004WL042129 LILABAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681846 LALIYA BAI PUNJAB NATIONAL BANK(508568)
385 PANDARIYA CH-02-004-010-001/162
(PUTPUTA) 		3302004000NRG24020420241427211 02/04/2024 DHANEYA 3302004WL042129 DHANEYA 00354 PUNB0610700 540 540 Processed 12/04/2024 2891682292 DHAN BAI PUNJAB NATIONAL BANK(508568)
386 PANDARIYA CH-02-004-010-001/162
(PUTPUTA) 		3302004000NRG24020420241427212 02/04/2024 DHUNSI 3302004WL042129 DHUNSI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681843 GHUNSHI RAM PUNJAB NATIONAL BANK(508568)
387 PANDARIYA CH-02-004-010-001/164
(PUTPUTA) 		3302004000NRG24020420241427214 02/04/2024 DHARMU 3302004WL042129 DHARMU 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681838 DHARMOO PUNJAB NATIONAL BANK(508568)
388 PANDARIYA CH-02-004-010-001/164
(PUTPUTA) 		3302004000NRG24020420241427213 02/04/2024 janki 3302004WL042129 janki 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681778 JAMNI BAI MARAVI PUNJAB NATIONAL BANK(508568)
389 PANDARIYA CH-02-004-010-001/166
(PUTPUTA) 		3302004000NRG24020420241427215 02/04/2024 DHANIRAM 3302004WL042129 DHANIRAM 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681855 DHANIRAM DHURVE PUNJAB NATIONAL BANK(508568)
390 PANDARIYA CH-02-004-010-001/166
(PUTPUTA) 		3302004000NRG24020420241427216 02/04/2024 SUNITA 3302004WL042129 SUNITA 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681856 SUNITA BAI MARAVI PUNJAB NATIONAL BANK(508568)
391 PANDARIYA CH-02-004-010-001/167
(PUTPUTA) 		3302004000NRG24020420241427218 02/04/2024 fulsinh 3302004WL042129 fulsinh 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681818 FOOL SINGH PUNJAB NATIONAL BANK(508568)
392 PANDARIYA CH-02-004-010-001/167
(PUTPUTA) 		3302004000NRG24020420241427217 02/04/2024 SUKARTINBAI 3302004WL042129 SUKARTINBAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681726 SUKRTIN BAI PUNJAB NATIONAL BANK(508568)
393 PANDARIYA CH-02-004-010-001/168
(PUTPUTA) 		3302004000NRG24020420241427219 02/04/2024 DHANNO BAI 3302004WL042129 DHANNO BAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681851 DHANNO BAI PUSAM PUNJAB NATIONAL BANK(508568)
394 PANDARIYA CH-02-004-010-001/168
(PUTPUTA) 		3302004000NRG24020420241427220 02/04/2024 PYARE 3302004WL042129 PYARE 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681852 PYARELAL MARAVI PUNJAB NATIONAL BANK(508568)
395 PANDARIYA CH-02-004-010-001/169
(PUTPUTA) 		3302004000NRG24020420241427221 02/04/2024 JETHITA 3302004WL042129 JETHITA 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681845 JETHIYA BAI DHURV PUNJAB NATIONAL BANK(508568)
396 PANDARIYA CH-02-004-010-001/176
(PUTPUTA) 		3302004000NRG24020420241427225 02/04/2024 BELBATI 3302004WL042129 BELBATI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681781 BELBATI PUNJAB NATIONAL BANK(508568)
397 PANDARIYA CH-02-004-010-001/176
(PUTPUTA) 		3302004000NRG24020420241427224 02/04/2024 HIRASINH 3302004WL042129 HIRASINH 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681801 HIRA SINGH MARAVI PUNJAB NATIONAL BANK(508568)
398 PANDARIYA CH-02-004-010-001/176
(PUTPUTA) 		3302004000NRG24020420241427223 02/04/2024 SAHBIN BAI 3302004WL042129 SAHBIN BAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681800 SAHABIN BAI PUNJAB NATIONAL BANK(508568)
399 PANDARIYA CH-02-004-010-001/177
(PUTPUTA) 		3302004000NRG24020420241427228 02/04/2024 Galiyaroo 3302004WL042129 Galiyaroo 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681867 GALIYARO PUNJAB NATIONAL BANK(508568)
400 PANDARIYA CH-02-004-010-001/177
(PUTPUTA) 		3302004000NRG24020420241427226 02/04/2024 MAHAKIBAI 3302004WL042129 MAHAKIBAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681866 BISHAHIN SHYAM PUNJAB NATIONAL BANK(508568)
401 PANDARIYA CH-02-004-010-001/177
(PUTPUTA) 		3302004000NRG24020420241427227 02/04/2024 NAVALSINGH 3302004WL042129 NAVALSINGH 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681839 NAVAL SHYAM PUNJAB NATIONAL BANK(508568)
402 PANDARIYA CH-02-004-010-001/180
(PUTPUTA) 		3302004000NRG24020420241427230 02/04/2024 BHOLI 3302004WL042129 BHOLI 00354 PUNB0610700 540 540 Processed 13/04/2024 2891682301 MR BHOLA RAM SHYAM STATE BANK OF INDIA(508548)
403 PANDARIYA CH-02-004-010-001/180
(PUTPUTA) 		3302004000NRG24020420241427229 02/04/2024 JOGANI 3302004WL042129 JOGANI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891682302 JOGAN BAI PUNJAB NATIONAL BANK(508568)
404 PANDARIYA CH-02-004-010-001/181
(PUTPUTA) 		3302004000NRG24020420241427231 02/04/2024 DHANSURAM 3302004WL042129 DHANSURAM 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681722 GHANSURAM DHRUVE PUNJAB NATIONAL BANK(508568)
405 PANDARIYA CH-02-004-010-001/191
(PUTPUTA) 		3302004000NRG24020420241427236 02/04/2024 HIRALAL 3302004WL042129 HIRALAL 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681841 HIRALAL PUNJAB NATIONAL BANK(508568)
406 PANDARIYA CH-02-004-010-001/224
(PUTPUTA) 		3302004000NRG24020420241427238 02/04/2024 JANKIBAI 3302004WL042129 JANKIBAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681765 JANAKI BAI PUNJAB NATIONAL BANK(508568)
407 PANDARIYA CH-02-004-010-001/225
(PUTPUTA) 		3302004000NRG24020420241427240 02/04/2024 BINDABAI 3302004WL042129 BINDABAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681873 BINDA BAI PUNJAB NATIONAL BANK(508568)
408 PANDARIYA CH-02-004-010-001/228
(PUTPUTA) 		3302004000NRG24020420241427244 02/04/2024 BRAMHA 3302004WL042129 BRAMHA 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681758 BARAMHA RAM DHURWE PUNJAB NATIONAL BANK(508568)
409 PANDARIYA CH-02-004-010-001/228
(PUTPUTA) 		3302004000NRG24020420241427243 02/04/2024 NEVARIBAI 3302004WL042129 NEVARIBAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681850 NEVARI BAI PUNJAB NATIONAL BANK(508568)
410 PANDARIYA CH-02-004-010-001/229
(PUTPUTA) 		3302004000NRG24020420241427245 02/04/2024 Siddh Ram 3302004WL042129 Siddh Ram 00354 PUNB0610700 540 540 Processed 13/04/2024 2891681876 MR SIDHRAM B STATE BANK OF INDIA(508548)
411 PANDARIYA CH-02-004-010-001/229
(PUTPUTA) 		3302004000NRG24020420241427246 02/04/2024 Srimati 3302004WL042129 Srimati 00354 PUNB0610700 540 540 Processed 13/04/2024 2891681877 MISS SHRIMATI KURCHAM STATE BANK OF INDIA(508548)
412 PANDARIYA CH-02-004-010-001/230
(PUTPUTA) 		3302004000NRG24020420241427247 02/04/2024 FAGNU 3302004WL042129 FAGNU 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681842 FAGUNU PUNJAB NATIONAL BANK(508568)
413 PANDARIYA CH-02-004-010-001/230
(PUTPUTA) 		3302004000NRG24020420241427248 02/04/2024 SUKMT 3302004WL042129 SUKMT 00354 PUNB0610700 540 540 Processed 13/04/2024 2891681874 Mrs. SUKMAT BAI CHHATTISGARH GRAMIN BANK(607214)
414 PANDARIYA CH-02-004-010-001/231
(PUTPUTA) 		3302004000NRG24020420241427249 02/04/2024 BAISAKHINBAI 3302004WL042129 BAISAKHINBAI 00354 PUNB0610700 360 360 Processed 12/04/2024 2891682289 BAISAKHIN PUNJAB NATIONAL BANK(508568)
415 PANDARIYA CH-02-004-010-001/232
(PUTPUTA) 		3302004000NRG24020420241427251 02/04/2024 FULBAI 3302004WL042129 FULBAI 00354 PUNB0610700 360 360 Processed 12/04/2024 2891681844 FOOL BAI SHYAM PUNJAB NATIONAL BANK(508568)
416 PANDARIYA CH-02-004-010-001/232
(PUTPUTA) 		3302004000NRG24020420241427250 02/04/2024 KANVALSINH 3302004WL042129 KANVALSINH 00354 PUNB0610700 540 540 Processed 12/04/2024 2891682291 KAVALA SINGH SHYAM PUNJAB NATIONAL BANK(508568)
417 PANDARIYA CH-02-004-010-001/242
(PUTPUTA) 		3302004000NRG24020420241427254 02/04/2024 RANGA 3302004WL042129 RANGA 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681724 RANGA SINGH PUNJAB NATIONAL BANK(508568)
418 PANDARIYA CH-02-004-010-001/243
(PUTPUTA) 		3302004000NRG24020420241427255 02/04/2024 BAISAKHIN 3302004WL042129 BAISAKHIN 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681769 BAISAKHIN DHURVE PUNJAB NATIONAL BANK(508568)
419 PANDARIYA CH-02-004-010-001/243
(PUTPUTA) 		3302004000NRG24020420241427257 02/04/2024 SIYABAI 3302004WL042129 SIYABAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681849 SIYA BAI PUNJAB NATIONAL BANK(508568)
420 PANDARIYA CH-02-004-010-001/243
(PUTPUTA) 		3302004000NRG24020420241427256 02/04/2024 TULSIRAM 3302004WL042129 TULSIRAM 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681848 TULASI RAM PUNJAB NATIONAL BANK(508568)
421 PANDARIYA CH-02-004-010-001/244
(PUTPUTA) 		3302004000NRG24020420241427259 02/04/2024 Lata bai 3302004WL042129 Lata bai 00354 PUNB0610700 360 360 Processed 12/04/2024 2891681875 LATA PUNJAB NATIONAL BANK(508568)
422 PANDARIYA CH-02-004-010-001/246
(PUTPUTA) 		3302004000NRG24020420241427260 02/04/2024 RAMSINH 3302004WL042129 RAMSINH 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681784 RAM SINGH DHURWE PUNJAB NATIONAL BANK(508568)
423 PANDARIYA CH-02-004-010-001/246
(PUTPUTA) 		3302004000NRG24020420241427261 02/04/2024 SUNNEEBAI 3302004WL042129 SUNNEEBAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681783 SUNI BAI PUNJAB NATIONAL BANK(508568)
424 PANDARIYA CH-02-004-010-001/27
(PUTPUTA) 		3302004000NRG24020420241427262 02/04/2024 CHINTA 3302004WL042129 CHINTA 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681817 CHILRAM PUNJAB NATIONAL BANK(508568)
425 PANDARIYA CH-02-004-010-001/27
(PUTPUTA) 		3302004000NRG24020420241427263 02/04/2024 SHUDDHI 3302004WL042129 SHUDDHI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891682298 SUDHDHI BAI MARAVI PUNJAB NATIONAL BANK(508568)
426 PANDARIYA CH-02-004-010-001/295
(PUTPUTA) 		3302004000NRG24020420241427264 02/04/2024 MANIRAM 3302004WL042129 MANIRAM 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681763 BHANIRAM PUNJAB NATIONAL BANK(508568)
427 PANDARIYA CH-02-004-010-001/295
(PUTPUTA) 		3302004000NRG24020420241427265 02/04/2024 PANCHOBAI 3302004WL042129 PANCHOBAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681864 PANCHO BAI PUNJAB NATIONAL BANK(508568)
428 PANDARIYA CH-02-004-010-001/303
(PUTPUTA) 		3302004000NRG24020420241427266 02/04/2024 Santram 3302004WL042129 Santram 00354 PUNB0610700 360 360 Processed 13/04/2024 2891681831 MR SANTRAM DHURVE STATE BANK OF INDIA(508548)
429 PANDARIYA CH-02-004-010-001/323
(PUTPUTA) 		3302004000NRG24020420241427271 02/04/2024 BISTUR 3302004WL042129 BISTUR 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681809 VISTUR DHURWE PUNJAB NATIONAL BANK(508568)
430 PANDARIYA CH-02-004-010-001/323
(PUTPUTA) 		3302004000NRG24020420241427272 02/04/2024 RAMJI 3302004WL042129 RAMJI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681725 RAMJI DHURWE PUNJAB NATIONAL BANK(508568)
431 PANDARIYA CH-02-004-010-001/328
(PUTPUTA) 		3302004000NRG24020420241427273 02/04/2024 GANGA 3302004WL042129 GANGA 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681835 GANGA RAM PUNJAB NATIONAL BANK(508568)
432 PANDARIYA CH-02-004-010-001/328
(PUTPUTA) 		3302004000NRG24020420241427274 02/04/2024 RAMBI 3302004WL042129 RAMBI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681771 RAM BAI PUNJAB NATIONAL BANK(508568)
433 PANDARIYA CH-02-004-010-001/329
(PUTPUTA) 		3302004000NRG24020420241427275 02/04/2024 AASHARAM 3302004WL042129 AASHARAM 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681755 ASHARAM PUNJAB NATIONAL BANK(508568)
434 PANDARIYA CH-02-004-010-001/341
(PUTPUTA) 		3302004000NRG24020420241427277 02/04/2024 GAJPATI 3302004WL042129 GAJPATI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681870 GAJAPATI RAM PUNJAB NATIONAL BANK(508568)
435 PANDARIYA CH-02-004-010-001/341
(PUTPUTA) 		3302004000NRG24020420241427278 02/04/2024 HEMBAATI 3302004WL042129 HEMBAATI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681871 HEMBATI PUNJAB NATIONAL BANK(508568)
436 PANDARIYA CH-02-004-010-001/368
(PUTPUTA) 		3302004000NRG24020420241427284 02/04/2024 AMALA BAI 3302004WL042129 AMALA BAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681779 AMLA BAI PUNJAB NATIONAL BANK(508568)
437 PANDARIYA CH-02-004-010-001/368
(PUTPUTA) 		3302004000NRG24020420241427283 02/04/2024 GUMAN 3302004WL042129 GUMAN 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681757 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
438 PANDARIYA CH-02-004-010-003/409
(PUTPUTA) 		3302004000NRG24020420241427287 02/04/2024 DHANNOBAI 3302004WL042129 DHANNOBAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891682288 DHANNO BAI PUNJAB NATIONAL BANK(508568)
439 PANDARIYA CH-02-004-010-003/409
(PUTPUTA) 		3302004000NRG24020420241427286 02/04/2024 DHANSINH 3302004WL042129 DHANSINH 00354 PUNB0610700 540 540 Processed 12/04/2024 2891682286 DHANSINGH DHURVE PUNJAB NATIONAL BANK(508568)
440 PANDARIYA CH-02-004-010-003/410
(PUTPUTA) 		3302004000NRG24020420241427288 02/04/2024 SAMRABAI 3302004WL042129 SAMRABAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891682287 SAMARI BAI PUNJAB NATIONAL BANK(508568)
441 PANDARIYA CH-02-004-010-003/412
(PUTPUTA) 		3302004000NRG24020420241427290 02/04/2024 kuwariya 3302004WL042129 kuwariya 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681761 KUVARIYA BAI PUNJAB NATIONAL BANK(508568)
442 PANDARIYA CH-02-004-010-003/412
(PUTPUTA) 		3302004000NRG24020420241427289 02/04/2024 UPASHU 3302004WL042129 UPASHU 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681756 UPASOORAM PUNJAB NATIONAL BANK(508568)
443 PANDARIYA CH-02-004-010-003/413
(PUTPUTA) 		3302004000NRG24020420241427291 02/04/2024 LAXMAN 3302004WL042129 LAXMAN 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681840 LAKSHAMAN PUNJAB NATIONAL BANK(508568)
444 PANDARIYA CH-02-004-010-003/413
(PUTPUTA) 		3302004000NRG24020420241427292 02/04/2024 SAHBIN 3302004WL042129 SAHBIN 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681762 SAHBIN BAI PUNJAB NATIONAL BANK(508568)
445 PANDARIYA CH-02-004-010-003/414
(PUTPUTA) 		3302004000NRG24020420241427293 02/04/2024 fulchandra 3302004WL042129 fulchandra 00354 PUNB0610700 540 540 Processed 12/04/2024 2891682299 FOOLCHAND PUNJAB NATIONAL BANK(508568)
446 PANDARIYA CH-02-004-010-003/414
(PUTPUTA) 		3302004000NRG24020420241427294 02/04/2024 GULABABAI 3302004WL042129 GULABABAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891682300 GULABA BAI PUNJAB NATIONAL BANK(508568)
447 PANDARIYA CH-02-004-010-003/427
(PUTPUTA) 		3302004000NRG24020420241427296 02/04/2024 GEETA 3302004WL042129 GEETA 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681780 GEETA SHYAM PUNJAB NATIONAL BANK(508568)
448 PANDARIYA CH-02-004-010-003/427
(PUTPUTA) 		3302004000NRG24020420241427295 02/04/2024 MANSINH 3302004WL042129 MANSINH 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681759 MAN SINGH PUNJAB NATIONAL BANK(508568)
449 PANDARIYA CH-02-004-010-003/428
(PUTPUTA) 		3302004000NRG24020420241427297 02/04/2024 AMRITLAL 3302004WL042129 AMRITLAL 00354 PUNB0610700 540 540 Processed 12/04/2024 2891682290 AMRITLAL PUNJAB NATIONAL BANK(508568)
450 PANDARIYA CH-02-004-010-003/444
(PUTPUTA) 		3302004000NRG24020420241427298 02/04/2024 BISNU 3302004WL042129 BISNU 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681764 BISHNU RAM DHURVE PUNJAB NATIONAL BANK(508568)
451 PANDARIYA CH-02-004-010-003/444
(PUTPUTA) 		3302004000NRG24020420241427299 02/04/2024 MALIHA 3302004WL042129 MALIHA 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681760 MALIYA BAI PUNJAB NATIONAL BANK(508568)
452 PANDARIYA CH-02-004-010-003/445
(PUTPUTA) 		3302004000NRG24020420241427302 02/04/2024 PREAMBATI 3302004WL042129 PREAMBATI 00354 PUNB0610700 180 180 Processed 12/04/2024 2891681865 PREMBATI PUNJAB NATIONAL BANK(508568)
453 PANDARIYA CH-02-004-010-003/445
(PUTPUTA) 		3302004000NRG24020420241427301 02/04/2024 SUKHIYABAI 3302004WL042129 SUKHIYABAI 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681853 SUKHIYA BAI PUNJAB NATIONAL BANK(508568)
454 PANDARIYA CH-02-004-010-003/445
(PUTPUTA) 		3302004000NRG24020420241427300 02/04/2024 TIHAR 3302004WL042129 TIHAR 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681854 TIHAR SINGH PUNJAB NATIONAL BANK(508568)
455 PANDARIYA CH-02-004-010-003/475
(PUTPUTA) 		3302004000NRG24020420241427303 02/04/2024 Santi bai 3302004WL042129 Santi bai 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681869 SHANTI BAI PUNJAB NATIONAL BANK(508568)
456 PANDARIYA CH-02-004-010-003/475
(PUTPUTA) 		3302004000NRG24020420241427304 02/04/2024 Surajbatti 3302004WL042129 Surajbatti 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681868 SURAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
457 PANDARIYA CH-02-004-010-003/476
(PUTPUTA) 		3302004000NRG24020420241427305 02/04/2024 Jhagalu ram 3302004WL042129 Jhagalu ram 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681863 JHANGLOO RAM PUNJAB NATIONAL BANK(508568)
458 PANDARIYA CH-02-004-010-003/476
(PUTPUTA) 		3302004000NRG24020420241427306 02/04/2024 Tijan bai markam 3302004WL042129 Tijan bai markam 00354 PUNB0610700 540 540 Processed 13/04/2024 2891682094 MRS TIJAN BAI DHURVE STATE BANK OF INDIA(508548)
459 PANDARIYA CH-02-004-010-003/478
(PUTPUTA) 		3302004000NRG24020420241427307 02/04/2024 Devsing 3302004WL042129 Devsing 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681833 DEVSINGH PUNJAB NATIONAL BANK(508568)
460 PANDARIYA CH-02-004-010-003/479
(PUTPUTA) 		3302004000NRG24020420241427309 02/04/2024 Chavl singh 3302004WL042129 Chavl singh 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681832 CHANVAL SINGH DHURWE PUNJAB NATIONAL BANK(508568)
461 PANDARIYA CH-02-004-010-003/479
(PUTPUTA) 		3302004000NRG24020420241427310 02/04/2024 Hirondi bai 3302004WL042129 Hirondi bai 00354 PUNB0610700 540 540 Processed 12/04/2024 2891681878 HIRONDA BAI DHURWE PUNJAB NATIONAL BANK(508568)
462 PANDARIYA CH-02-004-010-003/491
(PUTPUTA) 		3302004000NRG24020420241427312 02/04/2024 Dashmi Bai 3302004WL042129 Dashmi Bai 00354 PUNB0610700 540 540 Processed 12/04/2024 2891682147 DASHAMI PUNJAB NATIONAL BANK(508568)
463 PANDARIYA CH-02-004-112-003/362
(KHAMHI) 		3302004000NRG24020420241425268 02/04/2024 MUNNIBI 3302004WL042089 MUNNIBI 00354 PUNB0610700 760 760 Processed 12/04/2024 2891681736 MUNNI BAI SHYAM W/O SHRIRAM SHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 46860 46860
464 PANDARIYA CH-02-004-001-001/17
(KADAVANI) 		3302004000NRG24020420241424907 02/04/2024 Fulbati 3302004WL042088 Fulbati 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682088 MRS FULBATI AGARIYA STATE BANK OF INDIA(508548)
465 PANDARIYA CH-02-004-001-001/17
(KADAVANI) 		3302004000NRG24020420241424906 02/04/2024 Mohatu Singh 3302004WL042088 Mohatu Singh 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682089 MR MAHTU SINGH BAGHEL STATE BANK OF INDIA(508548)
466 PANDARIYA CH-02-004-001-001/21
(KADAVANI) 		3302004000NRG24020420241424908 02/04/2024 PHULAMAT BAI 3302004WL042088 PHULAMAT BAI 00415 SBIN0002880 400 400 Processed 13/04/2024 2891681595 MRS FULMAT BAI BAIGA STATE BANK OF INDIA(508548)
467 PANDARIYA CH-02-004-001-001/553
(KADAVANI) 		3302004000NRG24020420241424909 02/04/2024 PRITARAM 3302004WL042088 PRITARAM 00415 SBIN0002880 200 200 Processed 13/04/2024 2891682192 MR PRITLAL BAIGA STATE BANK OF INDIA(508548)
468 PANDARIYA CH-02-004-001-001/6
(KADAVANI) 		3302004000NRG24020420241424910 02/04/2024 CHAITIBAI 3302004WL042088 CHAITIBAI 00415 SBIN0002880 400 400 Processed 13/04/2024 2891681596 MRS CHAITI BAI BAIGA STATE BANK OF INDIA(508548)
469 PANDARIYA CH-02-004-001-003/296
(KADAVANI) 		3302004000NRG24020420241424911 02/04/2024 KUNTI 3302004WL042088 KUNTI 00415 SBIN0002880 600 600 Processed 13/04/2024 2891682339 MISS KUNTI BAI BAIGA STATE BANK OF INDIA(508548)
470 PANDARIYA CH-02-004-001-003/297
(KADAVANI) 		3302004000NRG24020420241424915 02/04/2024 PRITARAM 3302004WL042088 PRITARAM 00415 SBIN0002880 400 400 Processed 12/04/2024 2891681701 PRITLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
471 PANDARIYA CH-02-004-001-003/298
(KADAVANI) 		3302004000NRG24020420241424917 02/04/2024 KRISHANKUMAR 3302004WL042088 KRISHANKUMAR 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681774 MR KRISNA KUMAR YADAV STATE BANK OF INDIA(508548)
472 PANDARIYA CH-02-004-001-003/298
(KADAVANI) 		3302004000NRG24020420241424918 02/04/2024 singaroo 3302004WL042088 singaroo 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682181 MRS SENGRO NARVAR STATE BANK OF INDIA(508548)
473 PANDARIYA CH-02-004-001-003/299
(KADAVANI) 		3302004000NRG24020420241424922 02/04/2024 NADBABA 3302004WL042088 NADBABA 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682344 MR NANDBABA YADAV STATE BANK OF INDIA(508548)
474 PANDARIYA CH-02-004-001-003/302
(KADAVANI) 		3302004000NRG24020420241424931 02/04/2024 bihari 3302004WL042088 bihari 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681619 MR BIHARI YADAV STATE BANK OF INDIA(508548)
475 PANDARIYA CH-02-004-001-003/302
(KADAVANI) 		3302004000NRG24020420241424932 02/04/2024 GULLOBAI 3302004WL042088 GULLOBAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682194 MRS GALLO BAI NARVAR STATE BANK OF INDIA(508548)
476 PANDARIYA CH-02-004-001-003/308
(KADAVANI) 		3302004000NRG24020420241424939 02/04/2024 SHYAMBAI 3302004WL042088 SHYAMBAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681813 MRS SHYAM BAI YADAV STATE BANK OF INDIA(508548)
477 PANDARIYA CH-02-004-001-003/308
(KADAVANI) 		3302004000NRG24020420241424938 02/04/2024 TULSIRAM 3302004WL042088 TULSIRAM 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681814 MR TULSIRAM YADAV STATE BANK OF INDIA(508548)
478 PANDARIYA CH-02-004-001-003/309
(KADAVANI) 		3302004000NRG24020420241424940 02/04/2024 MUNNA 3302004WL042088 MUNNA 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681775 MR MUNNA LAL YADAV STATE BANK OF INDIA(508548)
479 PANDARIYA CH-02-004-001-003/310
(KADAVANI) 		3302004000NRG24020420241424945 02/04/2024 FOLOBAI 3302004WL042088 FOLOBAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681672 MRS FULO BAI BAIGA STATE BANK OF INDIA(508548)
480 PANDARIYA CH-02-004-001-003/310
(KADAVANI) 		3302004000NRG24020420241424944 02/04/2024 KEVSINGH 3302004WL042088 KEVSINGH 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681618 MR KEVAL SINGH BAIGA STATE BANK OF INDIA(508548)
481 PANDARIYA CH-02-004-001-003/312
(KADAVANI) 		3302004000NRG24020420241424946 02/04/2024 GANGURAM 3302004WL042088 GANGURAM 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681935 MR GANGUSINGH BAIGA STATE BANK OF INDIA(508548)
482 PANDARIYA CH-02-004-001-003/312
(KADAVANI) 		3302004000NRG24020420241424947 02/04/2024 KEJIYA 3302004WL042088 KEJIYA 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681936 MRS KEJIYA BAI BAIGA STATE BANK OF INDIA(508548)
483 PANDARIYA CH-02-004-001-003/314
(KADAVANI) 		3302004000NRG24020420241424952 02/04/2024 THAGLUSINGH 3302004WL042088 THAGLUSINGH 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681601 MR THAGLU SINGH BAIGA STATE BANK OF INDIA(508548)
484 PANDARIYA CH-02-004-001-003/316
(KADAVANI) 		3302004000NRG24020420241424960 02/04/2024 manglu 3302004WL042088 manglu 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682293 MR MANGLU BAIGA STATE BANK OF INDIA(508548)
485 PANDARIYA CH-02-004-001-003/316
(KADAVANI) 		3302004000NRG24020420241424961 02/04/2024 SHUKHMATSINGH 3302004WL042088 SHUKHMATSINGH 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682179 MRS SUKMAT MUDKIYA STATE BANK OF INDIA(508548)
486 PANDARIYA CH-02-004-001-003/317
(KADAVANI) 		3302004000NRG24020420241424963 02/04/2024 FADAL 3302004WL042088 FADAL 00415 SBIN0002880 600 600 Processed 13/04/2024 2891681923 MR FADAL SINGH KHORDIYA STATE BANK OF INDIA(508548)
487 PANDARIYA CH-02-004-001-003/318
(KADAVANI) 		3302004000NRG24020420241424967 02/04/2024 ANTSINGH 3302004WL042088 ANTSINGH 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681741 MR ANAND SINGH RATHUDIYA STATE BANK OF INDIA(508548)
488 PANDARIYA CH-02-004-001-003/319
(KADAVANI) 		3302004000NRG24020420241424968 02/04/2024 SUNDARI BAI 3302004WL042088 SUNDARI BAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681673 Mrs. SUNDARI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
489 PANDARIYA CH-02-004-001-003/323
(KADAVANI) 		3302004000NRG24020420241424979 02/04/2024 sonbati 3302004WL042088 sonbati 00415 SBIN0002880 800 800 Processed 12/04/2024 2891682180 SONBATI KHOHDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
490 PANDARIYA CH-02-004-001-003/323
(KADAVANI) 		3302004000NRG24020420241424978 02/04/2024 thansing 3302004WL042088 thansing 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682340 MR DHANSINGH BAIGA STATE BANK OF INDIA(508548)
491 PANDARIYA CH-02-004-001-003/324
(KADAVANI) 		3302004000NRG24020420241424981 02/04/2024 BHADIYA 3302004WL042088 BHADIYA 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681659 MRS BHADIYA BAI KHOHDIYA STATE BANK OF INDIA(508548)
492 PANDARIYA CH-02-004-001-003/324
(KADAVANI) 		3302004000NRG24020420241424980 02/04/2024 KEWAL 3302004WL042088 KEWAL 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681656 MR KEVAL SINGH BAIGA STATE BANK OF INDIA(508548)
493 PANDARIYA CH-02-004-001-003/325
(KADAVANI) 		3302004000NRG24020420241424985 02/04/2024 SUKKOBAI 3302004WL042088 SUKKOBAI 00415 SBIN0002880 600 600 Processed 13/04/2024 2891682207 MRS SUKKOBAI BAIGA STATE BANK OF INDIA(508548)
494 PANDARIYA CH-02-004-001-003/326
(KADAVANI) 		3302004000NRG24020420241424987 02/04/2024 DHANIRAM 3302004WL042088 DHANIRAM 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682152 MRS DHANIRAM BAIGA STATE BANK OF INDIA(508548)
495 PANDARIYA CH-02-004-001-003/326
(KADAVANI) 		3302004000NRG24020420241424988 02/04/2024 HOROBAI 3302004WL042088 HOROBAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681934 MRS HIROBAI MUDKIYA STATE BANK OF INDIA(508548)
496 PANDARIYA CH-02-004-001-003/327
(KADAVANI) 		3302004000NRG24020420241424995 02/04/2024 laliyabai 3302004WL042088 laliyabai 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681661 MRS LALIYABAI KHOHDHIYA STATE BANK OF INDIA(508548)
497 PANDARIYA CH-02-004-001-003/327
(KADAVANI) 		3302004000NRG24020420241424994 02/04/2024 SUKHIRAM 3302004WL042088 SUKHIRAM 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681599 MR SUKHIRAM BAIGA STATE BANK OF INDIA(508548)
498 PANDARIYA CH-02-004-001-003/328
(KADAVANI) 		3302004000NRG24020420241424997 02/04/2024 haiyaro 3302004WL042088 haiyaro 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682172 MRS HARIYARO KHOHDIYA STATE BANK OF INDIA(508548)
499 PANDARIYA CH-02-004-001-003/328
(KADAVANI) 		3302004000NRG24020420241424996 02/04/2024 MANIRAM 3302004WL042088 MANIRAM 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681600 MR MANIRAM BAIGA STATE BANK OF INDIA(508548)
500 PANDARIYA CH-02-004-001-003/329
(KADAVANI) 		3302004000NRG24020420241425001 02/04/2024 SUKLIBAI 3302004WL042088 SUKLIBAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682175 MRS SUKLI BAI KHOHADIYA STATE BANK OF INDIA(508548)
501 PANDARIYA CH-02-004-001-003/330
(KADAVANI) 		3302004000NRG24020420241425002 02/04/2024 GYANSING 3302004WL042088 GYANSING 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681598 MR GYAN SINGH BAIGA STATE BANK OF INDIA(508548)
502 PANDARIYA CH-02-004-001-003/330
(KADAVANI) 		3302004000NRG24020420241425003 02/04/2024 NACHKARI 3302004WL042088 NACHKARI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682176 MRS NACHKARIN KUMNIYA STATE BANK OF INDIA(508548)
503 PANDARIYA CH-02-004-001-003/331
(KADAVANI) 		3302004000NRG24020420241425013 02/04/2024 CHAMMIBAI 3302004WL042088 CHAMMIBAI 00415 SBIN0002880 600 600 Processed 13/04/2024 2891682205 MR CHAMMI BAI DHURVE STATE BANK OF INDIA(508548)
504 PANDARIYA CH-02-004-001-003/331
(KADAVANI) 		3302004000NRG24020420241425010 02/04/2024 KHULURSINGH 3302004WL042088 KHULURSINGH 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681772 MR KHULUR SINGH BAIGA STATE BANK OF INDIA(508548)
505 PANDARIYA CH-02-004-001-003/331
(KADAVANI) 		3302004000NRG24020420241425011 02/04/2024 MAGALIBAI 3302004WL042088 MAGALIBAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682173 MRS MANGLIBAI BAIGA STATE BANK OF INDIA(508548)
506 PANDARIYA CH-02-004-001-003/331
(KADAVANI) 		3302004000NRG24020420241425012 02/04/2024 RAYSINGH 3302004WL042088 RAYSINGH 00415 SBIN0002880 600 600 Processed 13/04/2024 2891682204 MR RAYSINGH DHURVE STATE BANK OF INDIA(508548)
507 PANDARIYA CH-02-004-001-003/332
(KADAVANI) 		3302004000NRG24020420241425014 02/04/2024 GOUTHU SINGH 3302004WL042088 GOUTHU SINGH 00415 SBIN0002880 400 400 Processed 13/04/2024 2891681615 MR GAUTU BAIGA STATE BANK OF INDIA(508548)
508 PANDARIYA CH-02-004-001-003/332
(KADAVANI) 		3302004000NRG24020420241425016 02/04/2024 RAMSINGH 3302004WL042088 RAMSINGH 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681933 MR RAMSINGH BAIGA STATE BANK OF INDIA(508548)
509 PANDARIYA CH-02-004-001-003/333
(KADAVANI) 		3302004000NRG24020420241425021 02/04/2024 DHARMSINGH 3302004WL042088 DHARMSINGH 00415 SBIN0002880 600 600 Processed 13/04/2024 2891682295 MR DHARAMSINGH BAIGA STATE BANK OF INDIA(508548)
510 PANDARIYA CH-02-004-001-003/338
(KADAVANI) 		3302004000NRG24020420241425030 02/04/2024 PAPPI 3302004WL042088 PAPPI 00415 SBIN0002880 400 400 Processed 13/04/2024 2891681926 MRS PAPPI BAI STATE BANK OF INDIA(508548)
511 PANDARIYA CH-02-004-001-003/339
(KADAVANI) 		3302004000NRG24020420241425033 02/04/2024 TIKOBAI 3302004WL042088 TIKOBAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682178 MRS TIKOBAI KHOHDIYA STATE BANK OF INDIA(508548)
512 PANDARIYA CH-02-004-001-003/342
(KADAVANI) 		3302004000NRG24020420241425034 02/04/2024 KHUJLOBI 3302004WL042088 KHUJLOBI 00415 SBIN0002880 400 400 Processed 13/04/2024 2891682184 Mrs. KHUJLO BAI INDIAN BANK(607105)
513 PANDARIYA CH-02-004-001-003/345
(KADAVANI) 		3302004000NRG24020420241425038 02/04/2024 Ganguram 3302004WL042088 Ganguram 00415 SBIN0002880 600 600 Processed 13/04/2024 2891682149 MR GANGU SINGH RATHURIYA STATE BANK OF INDIA(508548)
514 PANDARIYA CH-02-004-001-003/345
(KADAVANI) 		3302004000NRG24020420241425039 02/04/2024 JHAMIYA BAI 3302004WL042088 JHAMIYA BAI 00415 SBIN0002880 600 600 Processed 12/04/2024 2891682150 JHAMIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 PANDARIYA CH-02-004-001-003/347
(KADAVANI) 		3302004000NRG24020420241425040 02/04/2024 GULABB 3302004WL042088 GULABB 00415 SBIN0002880 600 600 Processed 13/04/2024 2891681654 MR GULAB SINGH BAIGA STATE BANK OF INDIA(508548)
516 PANDARIYA CH-02-004-001-003/394
(KADAVANI) 		3302004000NRG24020420241425046 02/04/2024 dhamiyabai 3302004WL042088 dhamiyabai 00415 SBIN0002880 600 600 Processed 13/04/2024 2891682174 MRS AMARBATI RATHUDIYA STATE BANK OF INDIA(508548)
517 PANDARIYA CH-02-004-001-003/394
(KADAVANI) 		3302004000NRG24020420241425045 02/04/2024 mankar 3302004WL042088 mankar 00415 SBIN0002880 600 600 Processed 13/04/2024 2891681655 MR MANDHU SINGH BAIGA STATE BANK OF INDIA(508548)
518 PANDARIYA CH-02-004-001-003/395
(KADAVANI) 		3302004000NRG24020420241425048 02/04/2024 mohtin 3302004WL042088 mohtin 00415 SBIN0002880 600 600 Processed 13/04/2024 2891682191 Mrs. MOHTIN BAI BAGADRIYA CHHATTISGARH GRAMIN BANK(607214)
519 PANDARIYA CH-02-004-001-003/395
(KADAVANI) 		3302004000NRG24020420241425047 02/04/2024 parsate 3302004WL042088 parsate 00415 SBIN0002880 600 600 Processed 13/04/2024 2891681651 MR PARASTE BAIGA STATE BANK OF INDIA(508548)
520 PANDARIYA CH-02-004-001-003/398
(KADAVANI) 		3302004000NRG24020420241425053 02/04/2024 AMARBATI 3302004WL042088 AMARBATI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681922 MRS AMARBATI DHODIYA STATE BANK OF INDIA(508548)
521 PANDARIYA CH-02-004-001-003/400
(KADAVANI) 		3302004000NRG24020420241425056 02/04/2024 PREMLAL 3302004WL042088 PREMLAL 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682209 MR PREMLAL DHURVE STATE BANK OF INDIA(508548)
522 PANDARIYA CH-02-004-001-003/401
(KADAVANI) 		3302004000NRG24020420241425057 02/04/2024 GANESH 3302004WL042088 GANESH 00415 SBIN0002880 400 400 Processed 13/04/2024 2891681614 MR GANESH BAIGA STATE BANK OF INDIA(508548)
523 PANDARIYA CH-02-004-001-003/402
(KADAVANI) 		3302004000NRG24020420241425062 02/04/2024 ASADIBAI 3302004WL042088 ASADIBAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681660 MRS ASADI BAI KHOHADIYA STATE BANK OF INDIA(508548)
524 PANDARIYA CH-02-004-001-003/403
(KADAVANI) 		3302004000NRG24020420241425063 02/04/2024 RAMBAI 3302004WL042088 RAMBAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681657 MRS RAM BAI BAIGA STATE BANK OF INDIA(508548)
525 PANDARIYA CH-02-004-001-003/404
(KADAVANI) 		3302004000NRG24020420241425067 02/04/2024 GANGARAM 3302004WL042088 GANGARAM 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682190 MR GANGARAM PADIYA STATE BANK OF INDIA(508548)
526 PANDARIYA CH-02-004-001-003/405
(KADAVANI) 		3302004000NRG24020420241425070 02/04/2024 amaratiya 3302004WL042088 amaratiya 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681924 MISS AMARATIYA BAI BAIGA STATE BANK OF INDIA(508548)
527 PANDARIYA CH-02-004-001-003/405
(KADAVANI) 		3302004000NRG24020420241425069 02/04/2024 KUNVARSINGH 3302004WL042088 KUNVARSINGH 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681613 MR KURESH SINGH BAIGA STATE BANK OF INDIA(508548)
528 PANDARIYA CH-02-004-001-003/406
(KADAVANI) 		3302004000NRG24020420241425074 02/04/2024 SUNITA BAI 3302004WL042088 SUNITA BAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682183 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
529 PANDARIYA CH-02-004-001-003/442
(KADAVANI) 		3302004000NRG24020420241425075 02/04/2024 BIHAR 3302004WL042088 BIHAR 00415 SBIN0002880 800 800 Processed 12/04/2024 2891682182 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
530 PANDARIYA CH-02-004-001-003/442
(KADAVANI) 		3302004000NRG24020420241425076 02/04/2024 SHUKHIYABAI 3302004WL042088 SHUKHIYABAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681597 MRS SHASHI BAI YADAV STATE BANK OF INDIA(508548)
531 PANDARIYA CH-02-004-001-003/444
(KADAVANI) 		3302004000NRG24020420241425080 02/04/2024 PACHOBAI 3302004WL042088 PACHOBAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682206 MRS PANCHO BAI KHOHADIYA STATE BANK OF INDIA(508548)
532 PANDARIYA CH-02-004-001-003/591
(KADAVANI) 		3302004000NRG24020420241425085 02/04/2024 gowardhan 3302004WL042088 gowardhan 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682350 MR GOVARDHAN YADAV STATE BANK OF INDIA(508548)
533 PANDARIYA CH-02-004-001-003/591
(KADAVANI) 		3302004000NRG24020420241425086 02/04/2024 KOUSHILYA 3302004WL042088 KOUSHILYA 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681925 MRS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
534 PANDARIYA CH-02-004-001-003/593
(KADAVANI) 		3302004000NRG24020420241425087 02/04/2024 SHONSAY 3302004WL042088 SHONSAY 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681658 MR SONSAY SONSAY STATE BANK OF INDIA(508548)
535 PANDARIYA CH-02-004-001-003/594
(KADAVANI) 		3302004000NRG24020420241425092 02/04/2024 KUSHIYA BAI 3302004WL042088 KUSHIYA BAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682185 MRS KUSIYA BAGADRIYA STATE BANK OF INDIA(508548)
536 PANDARIYA CH-02-004-001-003/594
(KADAVANI) 		3302004000NRG24020420241425091 02/04/2024 SURAJ 3302004WL042088 SURAJ 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681653 MR SURAJ SINGH DHODIYA STATE BANK OF INDIA(508548)
537 PANDARIYA CH-02-004-001-003/595
(KADAVANI) 		3302004000NRG24020420241425093 02/04/2024 BUDHASINGH 3302004WL042088 BUDHASINGH 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682294 MR BUDH SINGH DHURVE STATE BANK OF INDIA(508548)
538 PANDARIYA CH-02-004-001-003/595
(KADAVANI) 		3302004000NRG24020420241425094 02/04/2024 TIHARIBAI 3302004WL042088 TIHARIBAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682177 MRS TIHARO BAI BAIGA STATE BANK OF INDIA(508548)
539 PANDARIYA CH-02-004-001-003/596
(KADAVANI) 		3302004000NRG24020420241425097 02/04/2024 DEVRIYA 3302004WL042088 DEVRIYA 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682193 MRS DEVRIYABAI NATVAR STATE BANK OF INDIA(508548)
540 PANDARIYA CH-02-004-001-003/598
(KADAVANI) 		3302004000NRG24020420241425098 02/04/2024 JAGATRAM 3302004WL042088 JAGATRAM 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681652 MR JAGAT RAM BAIGA STATE BANK OF INDIA(508548)
541 PANDARIYA CH-02-004-001-003/599
(KADAVANI) 		3302004000NRG24020420241425103 02/04/2024 SOMALKUMAR 3302004WL042088 SOMALKUMAR 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682228 MR SOMAL KUMAR YADAV STATE BANK OF INDIA(508548)
542 PANDARIYA CH-02-004-001-003/602
(KADAVANI) 		3302004000NRG24020420241425104 02/04/2024 GOKUL 3302004WL042088 GOKUL 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681815 MR GOKUL NARVAR STATE BANK OF INDIA(508548)
543 PANDARIYA CH-02-004-001-003/604
(KADAVANI) 		3302004000NRG24020420241425107 02/04/2024 FUI Batti 3302004WL042088 FUI Batti 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681921 MRS FULBATI BAI BAIGA STATE BANK OF INDIA(508548)
544 PANDARIYA CH-02-004-004-002/98
(NEUR) 		3302004000NRG24020420241428483 02/04/2024 MAN SINGH 3302004WL042175 MAN SINGH 00415 SBIN0002880 380 380 Processed 13/04/2024 2891681996 Mr. MAN SINGH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
545 PANDARIYA CH-02-004-004-002/98
(NEUR) 		3302004000NRG24020420241428484 02/04/2024 SAUTRHIN 3302004WL042175 SAUTRHIN 00415 SBIN0002880 380 380 Processed 13/04/2024 2891681718 MRS SONTARHIN BAI STATE BANK OF INDIA(508548)
546 PANDARIYA CH-02-004-004-003/109
(NEUR) 		3302004000NRG24020420241428487 02/04/2024 shivkumar parste 3302004WL042175 shivkumar parste 00415 SBIN0002880 380 380 Processed 13/04/2024 2891682097 MR SHIVKUMAR PARSTE STATE BANK OF INDIA(508548)
547 PANDARIYA CH-02-004-004-003/109
(NEUR) 		3302004000NRG24020420241428488 02/04/2024 sukratin bai 3302004WL042175 sukratin bai 00415 SBIN0002880 380 380 Processed 13/04/2024 2891682099 MRS SUKARTIN BAI PARASTE STATE BANK OF INDIA(508548)
548 PANDARIYA CH-02-004-004-003/114
(NEUR) 		3302004000NRG24020420241428489 02/04/2024 malikram 3302004WL042175 malikram 00415 SBIN0002880 380 380 Processed 13/04/2024 2891682098 MR MALEK RAM PARSTE STATE BANK OF INDIA(508548)
549 PANDARIYA CH-02-004-004-003/23
(NEUR) 		3302004000NRG24020420241428494 02/04/2024 bhagabi 3302004WL042175 bhagabi 00415 SBIN0002880 380 380 Processed 13/04/2024 2891682170 MRS BAHAGA BAI G STATE BANK OF INDIA(508548)
550 PANDARIYA CH-02-004-004-003/23
(NEUR) 		3302004000NRG24020420241428493 02/04/2024 mantora 3302004WL042175 mantora 00415 SBIN0002880 380 380 Processed 12/04/2024 2891681663 PANTORARAM SO GOPAL BANK OF BARODA(606985)
551 PANDARIYA CH-02-004-004-003/7
(NEUR) 		3302004000NRG24020420241428502 02/04/2024 asadi 3302004WL042175 asadi 00415 SBIN0002880 380 380 Processed 13/04/2024 2891682213 MRS ASARI BAI PARASTE STATE BANK OF INDIA(508548)
552 PANDARIYA CH-02-004-004-003/94
(NEUR) 		3302004000NRG24020420241428505 02/04/2024 ITWARI 3302004WL042175 ITWARI 00415 SBIN0002880 380 380 Processed 12/04/2024 2891681879 ITVARI SHINGH SO KUV BANK OF BARODA(606985)
553 PANDARIYA CH-02-004-004-003/95
(NEUR) 		3302004000NRG24020420241428506 02/04/2024 SUKAR SING 3302004WL042175 SUKAR SING 00415 SBIN0002880 380 380 Processed 12/04/2024 2891681706 SUKAR SHINGH SO SOUN BANK OF BARODA(606985)
554 PANDARIYA CH-02-004-010-001/181
(PUTPUTA) 		3302004000NRG24020420241427232 02/04/2024 SAMPAT 3302004WL042129 SAMPAT 00415 SBIN0002880 540 540 Processed 13/04/2024 2891681766 MR SAMPATRAM DHURVE STATE BANK OF INDIA(508548)
555 PANDARIYA CH-02-004-010-001/190
(PUTPUTA) 		3302004000NRG24020420241427234 02/04/2024 FULIBAI 3302004WL042129 FULIBAI 00415 SBIN0002880 540 540 Processed 13/04/2024 2891681720 Mrs. Fulli Bai CHHATTISGARH GRAMIN BANK(607214)
556 PANDARIYA CH-02-004-010-001/190
(PUTPUTA) 		3302004000NRG24020420241427235 02/04/2024 SONRAJ 3302004WL042129 SONRAJ 00415 SBIN0002880 180 180 Processed 13/04/2024 2891681719 MR SONRAJ DHURVE STATE BANK OF INDIA(508548)
557 PANDARIYA CH-02-004-010-001/191
(PUTPUTA) 		3302004000NRG24020420241427237 02/04/2024 PURSOTTUM 3302004WL042129 PURSOTTUM 00415 SBIN0002880 540 540 Processed 13/04/2024 2891682168 MR PURUSHOTTAM DHURVE STATE BANK OF INDIA(508548)
558 PANDARIYA CH-02-004-010-001/224
(PUTPUTA) 		3302004000NRG24020420241427239 02/04/2024 DINESH 3302004WL042129 DINESH 00415 SBIN0002880 540 540 Processed 13/04/2024 2891682106 MR DINESH KUMAR DHURVE STATE BANK OF INDIA(508548)
559 PANDARIYA CH-02-004-010-001/225
(PUTPUTA) 		3302004000NRG24020420241427241 02/04/2024 SAHES RAM 3302004WL042129 SAHES RAM 00415 SBIN0002880 540 540 Processed 13/04/2024 2891681829 MR SAHESH RAM MARAVI STATE BANK OF INDIA(508548)
560 PANDARIYA CH-02-004-010-001/233
(PUTPUTA) 		3302004000NRG24020420241427253 02/04/2024 BHAWAR SINH 3302004WL042129 BHAWAR SINH 00415 SBIN0002880 540 540 Processed 13/04/2024 2891682210 Mr. BHANWAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
561 PANDARIYA CH-02-004-010-001/233
(PUTPUTA) 		3302004000NRG24020420241427252 02/04/2024 FULBATI 3302004WL042129 FULBATI 00415 SBIN0002880 540 540 Processed 13/04/2024 2891682211 MRS FULVATI MARAVI STATE BANK OF INDIA(508548)
562 PANDARIYA CH-02-004-010-001/244
(PUTPUTA) 		3302004000NRG24020420241427258 02/04/2024 SANTOSH 3302004WL042129 SANTOSH 00415 SBIN0002880 180 180 Processed 13/04/2024 2891681828 Mr. SANTOSH DHURWE CHHATTISGARH GRAMIN BANK(607214)
563 PANDARIYA CH-02-004-010-001/303
(PUTPUTA) 		3302004000NRG24020420241427267 02/04/2024 santari 3302004WL042129 santari 00415 SBIN0002880 360 360 Processed 13/04/2024 2891681827 MISS SANTRI DHURVE STATE BANK OF INDIA(508548)
564 PANDARIYA CH-02-004-010-001/321
(PUTPUTA) 		3302004000NRG24020420241427270 02/04/2024 FULCHAND 3302004WL042129 FULCHAND 00415 SBIN0002880 180 180 Processed 13/04/2024 2891681727 MR FULCHAND DHURVE STATE BANK OF INDIA(508548)
565 PANDARIYA CH-02-004-010-001/329
(PUTPUTA) 		3302004000NRG24020420241427276 02/04/2024 SUMINTRA 3302004WL042129 SUMINTRA 00415 SBIN0002880 540 540 Processed 12/04/2024 2891682129 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
566 PANDARIYA CH-02-004-010-001/358
(PUTPUTA) 		3302004000NRG24020420241427279 02/04/2024 GHURAU 3302004WL042129 GHURAU 00415 SBIN0002880 360 360 Processed 13/04/2024 2891681826 MR GHURAU SINGH DHURVE STATE BANK OF INDIA(508548)
567 PANDARIYA CH-02-004-010-001/358
(PUTPUTA) 		3302004000NRG24020420241427280 02/04/2024 RAMPYARI 3302004WL042129 RAMPYARI 00415 SBIN0002880 360 360 Processed 13/04/2024 2891681721 Mrs. RAMPYARI DHURWE CHHATTISGARH GRAMIN BANK(607214)
568 PANDARIYA CH-02-004-010-003/478
(PUTPUTA) 		3302004000NRG24020420241427308 02/04/2024 Jalshi maravi 3302004WL042129 Jalshi maravi 00415 SBIN0002880 540 540 Processed 12/04/2024 2891682122 JALASI PUNJAB NATIONAL BANK(508568)
569 PANDARIYA CH-02-004-010-003/491
(PUTPUTA) 		3302004000NRG24020420241427311 02/04/2024 Satan Kumar 3302004WL042129 Satan Kumar 00415 SBIN0002880 540 540 Processed 13/04/2024 2891682144 MR SATAN KUMAR DHURVE STATE BANK OF INDIA(508548)
570 PANDARIYA CH-02-004-011-002/181
(BHELKI) 		3302004000NRG24010420241416075 02/04/2024 RAMA 3302004WL041850 RAMA 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682244 Mr. RAMA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
571 PANDARIYA CH-02-004-011-002/181
(BHELKI) 		3302004000NRG24010420241416076 02/04/2024 vishal 3302004WL041850 vishal 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681639 MR VISHAL DHURVE STATE BANK OF INDIA(508548)
572 PANDARIYA CH-02-004-011-002/187
(BHELKI) 		3302004000NRG24010420241416078 02/04/2024 sakharu 3302004WL041850 sakharu 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682236 MR SAKHARU BAIGA STATE BANK OF INDIA(508548)
573 PANDARIYA CH-02-004-011-002/187
(BHELKI) 		3302004000NRG24010420241416079 02/04/2024 SUKMAT 3302004WL041850 SUKMAT 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682235 Mrs. SUKMAT BAIGA CHHATTISGARH GRAMIN BANK(607214)
574 PANDARIYA CH-02-004-011-002/190
(BHELKI) 		3302004000NRG24010420241416081 02/04/2024 BAISHAKHIN 3302004WL041850 BAISHAKHIN 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682237 Mrs. BAISKHIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
575 PANDARIYA CH-02-004-011-002/190
(BHELKI) 		3302004000NRG24010420241416080 02/04/2024 MOTIRAM 3302004WL041850 MOTIRAM 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682238 MR MOTILAL BAIGA STATE BANK OF INDIA(508548)
576 PANDARIYA CH-02-004-011-002/192
(BHELKI) 		3302004000NRG24010420241416082 02/04/2024 PREMSINGH 3302004WL041850 PREMSINGH 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682212 MR PREMSINGH SHYAM STATE BANK OF INDIA(508548)
577 PANDARIYA CH-02-004-011-002/192
(BHELKI) 		3302004000NRG24010420241416083 02/04/2024 SUDHANBAI 3302004WL041850 SUDHANBAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682198 Mrs. TIJIYABAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
578 PANDARIYA CH-02-004-011-002/205
(BHELKI) 		3302004000NRG24010420241416084 02/04/2024 bishahu 3302004WL041850 bishahu 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682186 Mr. BISAHU SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
579 PANDARIYA CH-02-004-011-002/205
(BHELKI) 		3302004000NRG24010420241416085 02/04/2024 fulabai 3302004WL041850 fulabai 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682249 Mrs. FOOLBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
580 PANDARIYA CH-02-004-011-002/207
(BHELKI) 		3302004000NRG24010420241416086 02/04/2024 BHDHU 3302004WL041850 BHDHU 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682284 MR BUDHLAL MARAVI STATE BANK OF INDIA(508548)
581 PANDARIYA CH-02-004-011-002/207
(BHELKI) 		3302004000NRG24010420241416087 02/04/2024 kusumbati 3302004WL041850 kusumbati 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682256 Mrs. KOSUMBTI MARAVI CHHATTISGARH GRAMIN BANK(607214)
582 PANDARIYA CH-02-004-011-002/208
(BHELKI) 		3302004000NRG24010420241416088 02/04/2024 DHANIRAM 3302004WL041850 DHANIRAM 00415 SBIN0002880 800 800 Processed 12/04/2024 2891682345 Mr. DHANIRAM YADAV CENTRAL BANK OF INDIA(607115)
583 PANDARIYA CH-02-004-011-002/211
(BHELKI) 		3302004000NRG24010420241416092 02/04/2024 Sukdev 3302004WL041850 Sukdev 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682231 Mr. SUKDEV YADAV INDIAN BANK(607105)
584 PANDARIYA CH-02-004-011-002/211
(BHELKI) 		3302004000NRG24010420241416091 02/04/2024 Titari 3302004WL041850 Titari 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682230 MRS TITRI BAI YADAV STATE BANK OF INDIA(508548)
585 PANDARIYA CH-02-004-011-002/214
(BHELKI) 		3302004000NRG24010420241416093 02/04/2024 hBN 3302004WL041850 hBN 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682248 Mrs. SONA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
586 PANDARIYA CH-02-004-011-002/214
(BHELKI) 		3302004000NRG24010420241416094 02/04/2024 SUKLAL 3302004WL041850 SUKLAL 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681677 Mr. SUKLAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
587 PANDARIYA CH-02-004-011-002/224
(BHELKI) 		3302004000NRG24010420241416096 02/04/2024 Banihariyan 3302004WL041850 Banihariyan 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681676 Mrs. BAJRAHIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
588 PANDARIYA CH-02-004-011-002/224
(BHELKI) 		3302004000NRG24010420241416095 02/04/2024 CHHITKU 3302004WL041850 CHHITKU 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681675 Mr. CHHITKU RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
589 PANDARIYA CH-02-004-011-002/226
(BHELKI) 		3302004000NRG24010420241416097 02/04/2024 BABU 3302004WL041850 BABU 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682189 Mr. BABU LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
590 PANDARIYA CH-02-004-011-002/226
(BHELKI) 		3302004000NRG24010420241416098 02/04/2024 SANTI 3302004WL041850 SANTI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682199 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
591 PANDARIYA CH-02-004-011-002/229
(BHELKI) 		3302004000NRG24010420241416099 02/04/2024 RETO 3302004WL041850 RETO 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682239 Mrs. RASOBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
592 PANDARIYA CH-02-004-011-002/230
(BHELKI) 		3302004000NRG24010420241416100 02/04/2024 LAMTU 3302004WL041850 LAMTU 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681731 MR LAMTU BAIGA STATE BANK OF INDIA(508548)
593 PANDARIYA CH-02-004-011-002/230
(BHELKI) 		3302004000NRG24010420241416101 02/04/2024 MATI 3302004WL041850 MATI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681733 Mrs. MANTIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
594 PANDARIYA CH-02-004-011-002/233
(BHELKI) 		3302004000NRG24010420241416102 02/04/2024 THAGALI BAI 3302004WL041850 THAGALI BAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681732 MRS THAGALI BAI BAIGA STATE BANK OF INDIA(508548)
595 PANDARIYA CH-02-004-011-002/234
(BHELKI) 		3302004000NRG24010420241416103 02/04/2024 SNATU RAM 3302004WL041850 SNATU RAM 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682303 MR SANTU BAIGA STATE BANK OF INDIA(508548)
596 PANDARIYA CH-02-004-011-002/236
(BHELKI) 		3302004000NRG24010420241416105 02/04/2024 KODIYA 3302004WL041850 KODIYA 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682246 Mrs. KODIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
597 PANDARIYA CH-02-004-011-002/236
(BHELKI) 		3302004000NRG24010420241416104 02/04/2024 LAXMAN 3302004WL041850 LAXMAN 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682245 MR LAXMAN SINGH BAIGA STATE BANK OF INDIA(508548)
598 PANDARIYA CH-02-004-011-002/237
(BHELKI) 		3302004000NRG24010420241416107 02/04/2024 BEERSINH 3302004WL041850 BEERSINH 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681737 MR BIRSINGH DHURVE STATE BANK OF INDIA(508548)
599 PANDARIYA CH-02-004-011-002/237
(BHELKI) 		3302004000NRG24010420241416106 02/04/2024 tihro 3302004WL041850 tihro 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681640 MRS TIHARO BAI BAIGA STATE BANK OF INDIA(508548)
600 PANDARIYA CH-02-004-011-002/238
(BHELKI) 		3302004000NRG24010420241416109 02/04/2024 GOPAL RAM 3302004WL041850 GOPAL RAM 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682242 MR GOPAL SINGH DHURVE STATE BANK OF INDIA(508548)
601 PANDARIYA CH-02-004-011-002/238
(BHELKI) 		3302004000NRG24010420241416110 02/04/2024 SANTI BAI 3302004WL041850 SANTI BAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682243 Mrs. SHANTIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
602 PANDARIYA CH-02-004-011-002/242
(BHELKI) 		3302004000NRG24010420241416111 02/04/2024 MANGALAU 3302004WL041850 MANGALAU 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681637 MR MANGLU SINGH BAIGA STATE BANK OF INDIA(508548)
603 PANDARIYA CH-02-004-011-002/243
(BHELKI) 		3302004000NRG24010420241416112 02/04/2024 BUDRAM 3302004WL041850 BUDRAM 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681808 Mr. BUDH RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
604 PANDARIYA CH-02-004-011-002/245
(BHELKI) 		3302004000NRG24010420241416115 02/04/2024 CHAMRIN 3302004WL041850 CHAMRIN 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682215 Mrs. CHAMRIN BAIGA CHHATTISGARH GRAMIN BANK(607214)
605 PANDARIYA CH-02-004-011-002/245
(BHELKI) 		3302004000NRG24010420241416114 02/04/2024 SANT 3302004WL041850 SANT 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682214 Mr. SANT RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
606 PANDARIYA CH-02-004-011-002/324
(BHELKI) 		3302004000NRG24010420241416118 02/04/2024 ramlal 3302004WL041850 ramlal 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682255 MR RAMLAL SHYAM STATE BANK OF INDIA(508548)
607 PANDARIYA CH-02-004-011-002/325
(BHELKI) 		3302004000NRG24010420241416120 02/04/2024 Budhiyaro 3302004WL041850 Budhiyaro 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681738 MRS MANTI BAI BAIGA STATE BANK OF INDIA(508548)
608 PANDARIYA CH-02-004-011-002/325
(BHELKI) 		3302004000NRG24010420241416119 02/04/2024 KRWALA 3302004WL041850 KRWALA 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681641 MR KEVLU BAIGA STATE BANK OF INDIA(508548)
609 PANDARIYA CH-02-004-011-002/332
(BHELKI) 		3302004000NRG24010420241416122 02/04/2024 ANNU 3302004WL041850 ANNU 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682254 MRS ANNOO BAI YADAV STATE BANK OF INDIA(508548)
610 PANDARIYA CH-02-004-011-002/332
(BHELKI) 		3302004000NRG24010420241416121 02/04/2024 ramesh 3302004WL041850 ramesh 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682251 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
611 PANDARIYA CH-02-004-011-002/341
(BHELKI) 		3302004000NRG24010420241416123 02/04/2024 birchibai 3302004WL041850 birchibai 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682240 Mrs. BIRJHIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
612 PANDARIYA CH-02-004-011-002/365
(BHELKI) 		3302004000NRG24010420241416124 02/04/2024 matiyarin 3302004WL041850 matiyarin 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682241 Mrs. MATVARINBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
613 PANDARIYA CH-02-004-011-002/529
(BHELKI) 		3302004000NRG24010420241416137 02/04/2024 BAJARIBI 3302004WL041850 BAJARIBI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681638 Mrs. BHADDI BAIGA CHHATTISGARH GRAMIN BANK(607214)
614 PANDARIYA CH-02-004-011-002/536
(BHELKI) 		3302004000NRG24010420241416140 02/04/2024 BHAVARSINGH 3302004WL041850 BHAVARSINGH 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681928 MR BHAVAR SINGH BAIGA STATE BANK OF INDIA(508548)
615 PANDARIYA CH-02-004-011-002/536
(BHELKI) 		3302004000NRG24010420241416141 02/04/2024 BIRSO BAI 3302004WL041850 BIRSO BAI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681929 Mrs. BIRSO BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
616 PANDARIYA CH-02-004-011-002/538
(BHELKI) 		3302004000NRG24010420241416144 02/04/2024 MOHTI 3302004WL041850 MOHTI 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682253 MISS MOHTI BAI BAIGA STATE BANK OF INDIA(508548)
617 PANDARIYA CH-02-004-011-002/540
(BHELKI) 		3302004000NRG24010420241416146 02/04/2024 indrabai 3302004WL041850 indrabai 00415 SBIN0002880 800 800 Processed 12/04/2024 2891682250 INDIYA BAI PARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
618 PANDARIYA CH-02-004-011-002/540
(BHELKI) 		3302004000NRG24010420241416145 02/04/2024 Sundar 3302004WL041850 Sundar 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682252 MR SUNDAR SINGH PARASTE STATE BANK OF INDIA(508548)
619 PANDARIYA CH-02-004-011-002/541
(BHELKI) 		3302004000NRG24010420241416148 02/04/2024 Gulab bai 3302004WL041850 Gulab bai 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681919 MISS GULABVATI GULABVATI STATE BANK OF INDIA(508548)
620 PANDARIYA CH-02-004-011-002/541
(BHELKI) 		3302004000NRG24010420241416147 02/04/2024 Santosh 3302004WL041850 Santosh 00415 SBIN0002880 800 800 Processed 12/04/2024 2891682127 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
621 PANDARIYA CH-02-004-011-002/545
(BHELKI) 		3302004000NRG24010420241416149 02/04/2024 Bhajan 3302004WL041850 Bhajan 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681918 MR BHAJAN SINGH PARASTE STATE BANK OF INDIA(508548)
622 PANDARIYA CH-02-004-011-002/568
(BHELKI) 		3302004000NRG24010420241416152 02/04/2024 Kamlvati 3302004WL041850 Kamlvati 00415 SBIN0002880 800 800 Processed 13/04/2024 2891682051 MRS KAMALVATI MARKAM STATE BANK OF INDIA(508548)
623 PANDARIYA CH-02-004-011-002/568
(BHELKI) 		3302004000NRG24010420241416153 02/04/2024 Mohan markam 3302004WL041850 Mohan markam 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681917 MR MOHAN SINGH MARKAM STATE BANK OF INDIA(508548)
624 PANDARIYA CH-02-004-011-002/574
(BHELKI) 		3302004000NRG24010420241416156 02/04/2024 Mahesh 3302004WL041850 Mahesh 00415 SBIN0002880 800 800 Processed 13/04/2024 2891681931 MR MAHESH YADAV STATE BANK OF INDIA(508548)
625 PANDARIYA CH-02-004-019-001/1008
(KUI) 		3302004000NRG24020420241420594 02/04/2024 RUKHI BAI 3302004WL041985 RUKHI BAI 00415 SBIN0002880 540 540 Processed 12/04/2024 2891682155 RUKHI BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
626 PANDARIYA CH-02-004-019-001/1074
(KUI) 		3302004000NRG24020420241420601 02/04/2024 BINDA BAI 3302004WL041985 BINDA BAI 00415 SBIN0002880 180 180 Processed 13/04/2024 2891682247 MRS BINDA BAI MARKAM STATE BANK OF INDIA(508548)
627 PANDARIYA CH-02-004-019-001/1076
(KUI) 		3302004000NRG24020420241420602 02/04/2024 SATIBAI 3302004WL041985 SATIBAI 00415 SBIN0002880 720 720 Processed 13/04/2024 2891682124 MRS SATI BAI DHURVE STATE BANK OF INDIA(508548)
628 PANDARIYA CH-02-004-019-001/1084
(KUI) 		3302004000NRG24020420241420605 02/04/2024 sapna 3302004WL041985 sapna 00415 SBIN0002880 720 720 Processed 13/04/2024 2891682123 MS SAPNA MARKAM STATE BANK OF INDIA(508548)
629 PANDARIYA CH-02-004-019-001/1085
(KUI) 		3302004000NRG24020420241420607 02/04/2024 rampyari 3302004WL041985 rampyari 00415 SBIN0002880 360 360 Processed 13/04/2024 2891682166 MRS RAMPYARI BAI D STATE BANK OF INDIA(508548)
630 PANDARIYA CH-02-004-019-001/1160
(KUI) 		3302004000NRG24020420241420617 02/04/2024 Samaru 3302004WL041985 Samaru 00415 SBIN0002880 720 720 Processed 13/04/2024 2891682131 Mr. SAMARU LANJHI CHHATTISGARH GRAMIN BANK(607214)
631 PANDARIYA CH-02-004-019-001/1189
(KUI) 		3302004000NRG24020420241420620 02/04/2024 ramprasad 3302004WL041985 ramprasad 00415 SBIN0002880 720 720 Processed 13/04/2024 2891681821 Mr. RAM PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
632 PANDARIYA CH-02-004-019-001/352
(KUI) 		3302004000NRG24020420241420653 02/04/2024 KISHAN 3302004WL041985 KISHAN 00415 SBIN0002880 900 900 Processed 13/04/2024 2891682126 MR KISHAN KUMAR TANDAN STATE BANK OF INDIA(508548)
633 PANDARIYA CH-02-004-019-001/380
(KUI) 		3302004000NRG24020420241420660 02/04/2024 KRISNA 3302004WL041985 KRISNA 00415 SBIN0002880 720 720 Processed 13/04/2024 2891681998 MR KRISHNAKUMAR SO RAM SINGH PANRIYA STATE BANK OF INDIA(508548)
634 PANDARIYA CH-02-004-019-001/402
(KUI) 		3302004000NRG24020420241420665 02/04/2024 FULMATIYA 3302004WL041985 FULMATIYA 00415 SBIN0002880 900 900 Processed 13/04/2024 2891682171 MRS FULMATIYA BAI DHURVE STATE BANK OF INDIA(508548)
635 PANDARIYA CH-02-004-019-001/411
(KUI) 		3302004000NRG24020420241420668 02/04/2024 GHANSYAM PANIKA 3302004WL041985 GHANSYAM PANIKA 00415 SBIN0002880 180 180 Processed 13/04/2024 2891682165 MR GHANSHYAM SONVANI STATE BANK OF INDIA(508548)
636 PANDARIYA CH-02-004-019-001/411
(KUI) 		3302004000NRG24020420241420669 02/04/2024 SONAM PANIKA 3302004WL041985 SONAM PANIKA 00415 SBIN0002880 720 720 Processed 13/04/2024 2891681810 MRS SONAM SONVANI STATE BANK OF INDIA(508548)
637 PANDARIYA CH-02-004-019-001/420
(KUI) 		3302004000NRG24020420241420672 02/04/2024 DASHODA BAI NAI 3302004WL041985 DASHODA BAI NAI 00415 SBIN0002880 900 900 Processed 13/04/2024 2891681819 MRS DASHOSA BAI SHRIWAS STATE BANK OF INDIA(508548)
638 PANDARIYA CH-02-004-019-001/500
(KUI) 		3302004000NRG24020420241420676 02/04/2024 birsingh patel 3302004WL041985 birsingh patel 00415 SBIN0002880 720 720 Processed 13/04/2024 2891681997 MR BIR SINGH PATEL STATE BANK OF INDIA(508548)
639 PANDARIYA CH-02-004-019-001/500
(KUI) 		3302004000NRG24020420241420677 02/04/2024 manisha 3302004WL041985 manisha 00415 SBIN0002880 720 720 Processed 13/04/2024 2891681820 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
640 PANDARIYA CH-02-004-019-001/6
(KUI) 		3302004000NRG24020420241420679 02/04/2024 SIVPRASAD 3302004WL041985 SIVPRASAD 00415 SBIN0002880 720 720 Processed 13/04/2024 2891681696 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
641 PANDARIYA CH-02-004-026-001/422
(KHAIRDOGARI) 		3302004000NRG24020420241422528 02/04/2024 SURESH 3302004WL042037 SURESH 00415 SBIN0002880 750 750 Processed 13/04/2024 2891681942 MR SURESH KUMAR PANDRAM STATE BANK OF INDIA(508548)
642 PANDARIYA CH-02-004-026-001/437
(KHAIRDOGARI) 		3302004000NRG24020420241422533 02/04/2024 NANDNAI 3302004WL042037 NANDNAI 00415 SBIN0002880 750 750 Processed 13/04/2024 2891681669 MRS NANDANI BAI SAHU STATE BANK OF INDIA(508548)
643 PANDARIYA CH-02-004-026-001/437
(KHAIRDOGARI) 		3302004000NRG24020420241422532 02/04/2024 PARAS 3302004WL042037 PARAS 00415 SBIN0002880 750 750 Processed 13/04/2024 2891681664 MR PARAS RAM SAHU STATE BANK OF INDIA(508548)
644 PANDARIYA CH-02-004-026-001/582
(KHAIRDOGARI) 		3302004000NRG24020420241422581 02/04/2024 BHANSINGH 3302004WL042037 BHANSINGH 00415 SBIN0002880 600 600 Processed 13/04/2024 2891681965 Mr. Bhansingh Pandram INDIAN BANK(607105)
645 PANDARIYA CH-02-004-026-001/590
(KHAIRDOGARI) 		3302004000NRG24020420241422585 02/04/2024 INDRA SINGH 3302004WL042037 INDRA SINGH 00415 SBIN0002880 150 150 Processed 13/04/2024 2891681943 MR INDRAKUMAR DHURVE STATE BANK OF INDIA(508548)
646 PANDARIYA CH-02-004-026-001/605
(KHAIRDOGARI) 		3302004000NRG24020420241422600 02/04/2024 RAMESH 3302004WL042037 RAMESH 00415 SBIN0002880 750 750 Processed 13/04/2024 2891682085 MR RAMESH PANDRAM STATE BANK OF INDIA(508548)
647 PANDARIYA CH-02-004-026-001/606
(KHAIRDOGARI) 		3302004000NRG24020420241422602 02/04/2024 PARASH 3302004WL042037 PARASH 00415 SBIN0002880 450 450 Processed 13/04/2024 2891682285 Paras Checham AIRTEL PAYMENTS BANK LIMITED(990288)
648 PANDARIYA CH-02-004-026-001/61
(KHAIRDOGARI) 		3302004000NRG24020420241422603 02/04/2024 CHANDRA BHAN 3302004WL042037 CHANDRA BHAN 00415 SBIN0002880 750 750 Processed 13/04/2024 2891682130 MR CHANDRA BHAN SINGH THAKUR STATE BANK OF INDIA(508548)
649 PANDARIYA CH-02-004-026-002/270
(KHAIRDOGARI) 		3302004000NRG24020420241422032 02/04/2024 RAJKUMAR 3302004WL042024 RAJKUMAR 00415 SBIN0002880 850 850 Processed 13/04/2024 2891681702 MR RAJKUMAR MARAVI STATE BANK OF INDIA(508548)
650 PANDARIYA CH-02-004-026-002/503
(KHAIRDOGARI) 		3302004000NRG24020420241422038 02/04/2024 DINESH 3302004WL042024 DINESH 00415 SBIN0002880 850 850 Processed 12/04/2024 2891682296 DINESH KUMAR S O ARJ BANK OF BARODA(606985)
651 PANDARIYA CH-02-004-026-002/593
(KHAIRDOGARI) 		3302004000NRG24020420241422045 02/04/2024 DEEPA BAI 3302004WL042024 DEEPA BAI 00415 SBIN0002880 850 850 Processed 13/04/2024 2891682133 MRS DIPA BAI MARAVI STATE BANK OF INDIA(508548)
652 PANDARIYA CH-02-004-044-001/1
(PADHI) 		3302004000NRG24010420241416652 02/04/2024 arjun 3302004WL041869 arjun 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682107 Mr. ARJUN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
653 PANDARIYA CH-02-004-044-001/104
(PADHI) 		3302004000NRG24010420241416653 02/04/2024 USHABI 3302004WL041869 USHABI 00415 SBIN0002880 101 101 Processed 13/04/2024 2891682003 MRS USA SAHU STATE BANK OF INDIA(508548)
654 PANDARIYA CH-02-004-044-001/1120
(PADHI) 		3302004000NRG24010420241416658 02/04/2024 SHANTI BAI YADAV 3302004WL041869 SHANTI BAI YADAV 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682163 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
655 PANDARIYA CH-02-004-044-001/113
(PADHI) 		3302004000NRG24010420241416659 02/04/2024 PANCHRAM 3302004WL041869 PANCHRAM 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682019 MR PANCHRAM YADAV STATE BANK OF INDIA(508548)
656 PANDARIYA CH-02-004-044-001/117
(PADHI) 		3302004000NRG24010420241416660 02/04/2024 SUMITRA 3302004WL041869 SUMITRA 00415 SBIN0002880 202 202 Processed 12/04/2024 2891682074 SUMITRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
657 PANDARIYA CH-02-004-044-001/121
(PADHI) 		3302004000NRG24010420241416661 02/04/2024 SILKUWAR 3302004WL041869 SILKUWAR 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682013 MRS SHILKUNWAR PATEL STATE BANK OF INDIA(508548)
658 PANDARIYA CH-02-004-044-001/13
(PADHI) 		3302004000NRG24010420241416662 02/04/2024 PITRAHA 3302004WL041869 PITRAHA 00415 SBIN0002880 202 202 Processed 13/04/2024 2891682014 Mr. PITARAHA PATEL CHHATTISGARH GRAMIN BANK(607214)
659 PANDARIYA CH-02-004-044-001/13
(PADHI) 		3302004000NRG24010420241416663 02/04/2024 SIVBATI 3302004WL041869 SIVBATI 00415 SBIN0002880 202 202 Processed 13/04/2024 2891682012 MRS SHIVBATI PATEL STATE BANK OF INDIA(508548)
660 PANDARIYA CH-02-004-044-001/133
(PADHI) 		3302004000NRG24010420241416664 02/04/2024 SATRUHAN 3302004WL041869 SATRUHAN 00415 SBIN0002880 303 303 Processed 12/04/2024 2891682066 SATRUHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
661 PANDARIYA CH-02-004-044-001/138
(PADHI) 		3302004000NRG24010420241416666 02/04/2024 jankaram 3302004WL041869 jankaram 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682055 Mr. JANKOO PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
662 PANDARIYA CH-02-004-044-001/138
(PADHI) 		3302004000NRG24010420241416667 02/04/2024 KANTIBI 3302004WL041869 KANTIBI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682056 MRS KANTI PATEL STATE BANK OF INDIA(508548)
663 PANDARIYA CH-02-004-044-001/139
(PADHI) 		3302004000NRG24010420241416668 02/04/2024 JAGIYABI 3302004WL041869 JAGIYABI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682005 MRS JAGEYA PATEL STATE BANK OF INDIA(508548)
664 PANDARIYA CH-02-004-044-001/143
(PADHI) 		3302004000NRG24010420241416669 02/04/2024 manharan 3302004WL041869 manharan 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682010 Mr. MANAHARAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
665 PANDARIYA CH-02-004-044-001/150
(PADHI) 		3302004000NRG24010420241416670 02/04/2024 fekan 3302004WL041869 fekan 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682017 MRS FEKAN GOND STATE BANK OF INDIA(508548)
666 PANDARIYA CH-02-004-044-001/155
(PADHI) 		3302004000NRG24010420241416672 02/04/2024 DASARI 3302004WL041869 DASARI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682068 MRS DASHRI BAI PATEL STATE BANK OF INDIA(508548)
667 PANDARIYA CH-02-004-044-001/158
(PADHI) 		3302004000NRG24010420241416674 02/04/2024 GODAWARI 3302004WL041869 GODAWARI 00415 SBIN0002880 202 202 Processed 13/04/2024 2891682052 MRS GODAWARI NIRMALKAR STATE BANK OF INDIA(508548)
668 PANDARIYA CH-02-004-044-001/168
(PADHI) 		3302004000NRG24010420241416676 02/04/2024 JAMUNA 3302004WL041869 JAMUNA 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682008 MRS JAMUNA BAI PATEL STATE BANK OF INDIA(508548)
669 PANDARIYA CH-02-004-044-001/170
(PADHI) 		3302004000NRG24010420241416677 02/04/2024 FULBI 3302004WL041869 FULBI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682161 Mrs. Phul Bai INDIAN BANK(607105)
670 PANDARIYA CH-02-004-044-001/171
(PADHI) 		3302004000NRG24010420241416678 02/04/2024 KANTIBI 3302004WL041869 KANTIBI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682020 MRS KANTI BAI YADAV STATE BANK OF INDIA(508548)
671 PANDARIYA CH-02-004-044-001/178
(PADHI) 		3302004000NRG24010420241416679 02/04/2024 ANJANI 3302004WL041869 ANJANI 00415 SBIN0002880 303 303 Processed 12/04/2024 2891682069 AJNI BAI VISHWA KARMA INDIA POST PAYMENTS BANK LIMITED(508528)
672 PANDARIYA CH-02-004-044-001/179
(PADHI) 		3302004000NRG24010420241416681 02/04/2024 GANESHIYA 3302004WL041869 GANESHIYA 00415 SBIN0002880 101 101 Processed 13/04/2024 2891682007 MRS GANESHIYA BAI MANIKPURI STATE BANK OF INDIA(508548)
673 PANDARIYA CH-02-004-044-001/179
(PADHI) 		3302004000NRG24010420241416680 02/04/2024 NIRANJAHN 3302004WL041869 NIRANJAHN 00415 SBIN0002880 101 101 Processed 12/04/2024 2891682006 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
674 PANDARIYA CH-02-004-044-001/180
(PADHI) 		3302004000NRG24010420241416682 02/04/2024 MULKI 3302004WL041869 MULKI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682018 MRS MULKI BAI NISHAD STATE BANK OF INDIA(508548)
675 PANDARIYA CH-02-004-044-001/189
(PADHI) 		3302004000NRG24010420241416684 02/04/2024 BISHRI 3302004WL041869 BISHRI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682071 MRS BISRI BAI DHURVE STATE BANK OF INDIA(508548)
676 PANDARIYA CH-02-004-044-001/189
(PADHI) 		3302004000NRG24010420241416683 02/04/2024 RAMSAHRAN 3302004WL041869 RAMSAHRAN 00415 SBIN0002880 303 303 Processed 12/04/2024 2891682070 RAM SHARAN DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
677 PANDARIYA CH-02-004-044-001/203
(PADHI) 		3302004000NRG24010420241416689 02/04/2024 RUKHMANI 3302004WL041869 RUKHMANI 00415 SBIN0002880 202 202 Processed 13/04/2024 2891682072 MRS RUKHMANI BAI SHRIVAS STATE BANK OF INDIA(508548)
678 PANDARIYA CH-02-004-044-001/210
(PADHI) 		3302004000NRG24010420241416691 02/04/2024 JAGVANTIN 3302004WL041869 JAGVANTIN 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682119 MRS JAGWANTIN BAI PATEL STATE BANK OF INDIA(508548)
679 PANDARIYA CH-02-004-044-001/210
(PADHI) 		3302004000NRG24010420241416690 02/04/2024 SOHAN 3302004WL041869 SOHAN 00415 SBIN0002880 303 303 Processed 12/04/2024 2891682118 SOHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
680 PANDARIYA CH-02-004-044-001/218
(PADHI) 		3302004000NRG24010420241416695 02/04/2024 MUNNIBAI 3302004WL041869 MUNNIBAI 00415 SBIN0002880 303 303 Rejected 12/04/2024 2891682354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 PANDARIYA CH-02-004-044-001/218
(PADHI) 		3302004000NRG24010420241416694 02/04/2024 NARAYAN SINGH 3302004WL041869 NARAYAN SINGH 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682057 MR NARAYAN GOND STATE BANK OF INDIA(508548)
682 PANDARIYA CH-02-004-044-001/22
(PADHI) 		3302004000NRG24010420241416696 02/04/2024 fagni bai 3302004WL041869 fagni bai 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682000 MRS FAGNI BAI MANIKPURI STATE BANK OF INDIA(508548)
683 PANDARIYA CH-02-004-044-001/235
(PADHI) 		3302004000NRG24010420241416697 02/04/2024 BHAGMATI BAI 3302004WL041869 BHAGMATI BAI 00415 SBIN0002880 202 202 Processed 12/04/2024 2891682115 BHAGMATI PATEL BANK OF BARODA(606985)
684 PANDARIYA CH-02-004-044-001/235
(PADHI) 		3302004000NRG24010420241416698 02/04/2024 dilip 3302004WL041869 dilip 00415 SBIN0002880 101 101 Processed 13/04/2024 2891682167 Dilip Patel AIRTEL PAYMENTS BANK LIMITED(990288)
685 PANDARIYA CH-02-004-044-001/25
(PADHI) 		3302004000NRG24010420241416700 02/04/2024 BAJARAHIN PATEL 3302004WL041869 BAJARAHIN PATEL 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682086 MRS BAJRAHIN STATE BANK OF INDIA(508548)
686 PANDARIYA CH-02-004-044-001/25
(PADHI) 		3302004000NRG24010420241416699 02/04/2024 KHEMRAM 3302004WL041869 KHEMRAM 00415 SBIN0002880 303 303 Processed 12/04/2024 2891682061 KHEM LAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
687 PANDARIYA CH-02-004-044-001/267
(PADHI) 		3302004000NRG24010420241416704 02/04/2024 TIJMANI 3302004WL041869 TIJMANI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682164 MRS TIJMANI YADAV STATE BANK OF INDIA(508548)
688 PANDARIYA CH-02-004-044-001/273
(PADHI) 		3302004000NRG24010420241416707 02/04/2024 PARMILABAI 3302004WL041869 PARMILABAI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682015 MRS PRAMILA BAI YADAV STATE BANK OF INDIA(508548)
689 PANDARIYA CH-02-004-044-001/279
(PADHI) 		3302004000NRG24010420241416708 02/04/2024 RAMBI 3302004WL041869 RAMBI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682064 MRS RAMBAI PATEL STATE BANK OF INDIA(508548)
690 PANDARIYA CH-02-004-044-001/286
(PADHI) 		3302004000NRG24010420241416710 02/04/2024 RAJMAT 3302004WL041869 RAJMAT 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682024 MRS RAJMAT SAHU STATE BANK OF INDIA(508548)
691 PANDARIYA CH-02-004-044-001/288
(PADHI) 		3302004000NRG24010420241416711 02/04/2024 TIRBENI 3302004WL041869 TIRBENI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682108 MRS TRIVENI SHRIVASH STATE BANK OF INDIA(508548)
692 PANDARIYA CH-02-004-044-001/29
(PADHI) 		3302004000NRG24010420241416712 02/04/2024 JANKIBI 3302004WL041869 JANKIBI 00415 SBIN0002880 303 303 Rejected 12/04/2024 2891682011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PANDARIYA CH-02-004-044-001/291
(PADHI) 		3302004000NRG24010420241416713 02/04/2024 CHATUR 3302004WL041869 CHATUR 00415 SBIN0002880 303 303 Processed 13/04/2024 2891681967 MR CHARUR SO JUTHEL DHOBI STATE BANK OF INDIA(508548)
694 PANDARIYA CH-02-004-044-001/30
(PADHI) 		3302004000NRG24010420241416714 02/04/2024 BAJANTI 3302004WL041869 BAJANTI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682073 MRS BAIJANTI MANIKPURI STATE BANK OF INDIA(508548)
695 PANDARIYA CH-02-004-044-001/300
(PADHI) 		3302004000NRG24010420241416715 02/04/2024 Dharminbai 3302004WL041869 Dharminbai 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682116 MRS DHARMIN BAI YADAV STATE BANK OF INDIA(508548)
696 PANDARIYA CH-02-004-044-001/302
(PADHI) 		3302004000NRG24010420241416717 02/04/2024 NANDANI BAI 3302004WL041869 NANDANI BAI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682160 MRS NANDINI PATEL STATE BANK OF INDIA(508548)
697 PANDARIYA CH-02-004-044-001/302
(PADHI) 		3302004000NRG24010420241416716 02/04/2024 SANTRAM 3302004WL041869 SANTRAM 00415 SBIN0002880 303 303 Processed 12/04/2024 2891681968 SANTRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
698 PANDARIYA CH-02-004-044-001/303
(PADHI) 		3302004000NRG24010420241416718 02/04/2024 BATI BAI 3302004WL041869 BATI BAI 00415 SBIN0002880 202 202 Processed 13/04/2024 2891681970 MRS BANTI BAI PATEL STATE BANK OF INDIA(508548)
699 PANDARIYA CH-02-004-044-001/31
(PADHI) 		3302004000NRG24010420241416719 02/04/2024 NITABAI 3302004WL041869 NITABAI 00415 SBIN0002880 101 101 Processed 13/04/2024 2891682021 MRS NITA BAI PATEL STATE BANK OF INDIA(508548)
700 PANDARIYA CH-02-004-044-001/317
(PADHI) 		3302004000NRG24010420241416720 02/04/2024 SAGUNA 3302004WL041869 SAGUNA 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682023 MRS SAGUNA PATEL STATE BANK OF INDIA(508548)
701 PANDARIYA CH-02-004-044-001/328
(PADHI) 		3302004000NRG24010420241416723 02/04/2024 SANTOSHI 3302004WL041869 SANTOSHI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682054 MRS SANTOSHI BAI SRIVASH STATE BANK OF INDIA(508548)
702 PANDARIYA CH-02-004-044-001/331
(PADHI) 		3302004000NRG24010420241416724 02/04/2024 MATIBAI 3302004WL041869 MATIBAI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682065 MRS MATI BAI PATEL STATE BANK OF INDIA(508548)
703 PANDARIYA CH-02-004-044-001/333
(PADHI) 		3302004000NRG24010420241416726 02/04/2024 HEMABI 3302004WL041869 HEMABI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682002 MRS HEMLATA SHRIVAS STATE BANK OF INDIA(508548)
704 PANDARIYA CH-02-004-044-001/333
(PADHI) 		3302004000NRG24010420241416725 02/04/2024 vishnu jaiswal 3302004WL041869 vishnu jaiswal 00415 SBIN0002880 101 101 Processed 13/04/2024 2891682001 Mr. Vishnu Shrivas INDIAN BANK(607105)
705 PANDARIYA CH-02-004-044-001/337
(PADHI) 		3302004000NRG24010420241416727 02/04/2024 DASHODIYA 3302004WL041869 DASHODIYA 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682132 MRS DASHODIYA BAI PATEL STATE BANK OF INDIA(508548)
706 PANDARIYA CH-02-004-044-001/37
(PADHI) 		3302004000NRG24010420241416729 02/04/2024 Saroj Patel 3302004WL041869 Saroj Patel 00415 SBIN0002880 303 303 Processed 13/04/2024 2891681956 MRS SAROJ BAI PATEL STATE BANK OF INDIA(508548)
707 PANDARIYA CH-02-004-044-001/371
(PADHI) 		3302004000NRG24010420241416731 02/04/2024 INDRAROTIN 3302004WL041869 INDRAROTIN 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682114 MRS INDRAUTIN BAI PATEL STATE BANK OF INDIA(508548)
708 PANDARIYA CH-02-004-044-001/371
(PADHI) 		3302004000NRG24010420241416730 02/04/2024 SHYAM 3302004WL041869 SHYAM 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682113 MR SYAMCHAND PATEL STATE BANK OF INDIA(508548)
709 PANDARIYA CH-02-004-044-001/372
(PADHI) 		3302004000NRG24010420241416733 02/04/2024 BUDHWANTIN 3302004WL041869 BUDHWANTIN 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682112 MRS BUDHVANTIN BAI PATEL STATE BANK OF INDIA(508548)
710 PANDARIYA CH-02-004-044-001/372
(PADHI) 		3302004000NRG24010420241416732 02/04/2024 RAMCHAND 3302004WL041869 RAMCHAND 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682111 MR RAMCHAND PATEL STATE BANK OF INDIA(508548)
711 PANDARIYA CH-02-004-044-001/382
(PADHI) 		3302004000NRG24010420241416734 02/04/2024 DUKHIRAM 3302004WL041869 DUKHIRAM 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682060 MR DUKHIRAM PATEL STATE BANK OF INDIA(508548)
712 PANDARIYA CH-02-004-044-001/382
(PADHI) 		3302004000NRG24010420241416735 02/04/2024 TIJAN 3302004WL041869 TIJAN 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682059 MRS TIJAN BAI PATEL STATE BANK OF INDIA(508548)
713 PANDARIYA CH-02-004-044-001/389
(PADHI) 		3302004000NRG24010420241416737 02/04/2024 PARVATI 3302004WL041869 PARVATI 00415 SBIN0002880 303 303 Processed 12/04/2024 2891682117 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
714 PANDARIYA CH-02-004-044-001/391
(PADHI) 		3302004000NRG24010420241416739 02/04/2024 BALRAM 3302004WL041869 BALRAM 00415 SBIN0002880 303 303 Processed 13/04/2024 2891681969 MR BALRAM SO PANCHUDAS MANIKPURI STATE BANK OF INDIA(508548)
715 PANDARIYA CH-02-004-044-001/406
(PADHI) 		3302004000NRG24010420241416740 02/04/2024 DHANOBHA 3302004WL041869 DHANOBHA 00415 SBIN0002880 303 303 Processed 12/04/2024 2891682067 DHANBOA PATEL BANK OF BARODA(606985)
716 PANDARIYA CH-02-004-044-001/406
(PADHI) 		3302004000NRG24010420241416741 02/04/2024 JHUL BAI 3302004WL041869 JHUL BAI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682004 MRS JHULBAI PATEL STATE BANK OF INDIA(508548)
717 PANDARIYA CH-02-004-044-001/422
(PADHI) 		3302004000NRG24010420241416742 02/04/2024 DUJRAM PATEL 3302004WL041869 DUJRAM PATEL 00415 SBIN0002880 303 303 Processed 13/04/2024 2891681966 MR DUJRAM PATEL STATE BANK OF INDIA(508548)
718 PANDARIYA CH-02-004-044-001/422
(PADHI) 		3302004000NRG24010420241416743 02/04/2024 SAVITRI 3302004WL041869 SAVITRI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682022 MRS SAVITRI PATEL STATE BANK OF INDIA(508548)
719 PANDARIYA CH-02-004-044-001/44
(PADHI) 		3302004000NRG24010420241416744 02/04/2024 JAYPAL 3302004WL041869 JAYPAL 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682053 MR JAY LAL PATEL STATE BANK OF INDIA(508548)
720 PANDARIYA CH-02-004-044-001/441
(PADHI) 		3302004000NRG24010420241416746 02/04/2024 BUROTIN 3302004WL041869 BUROTIN 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682077 MRS BUDHRAUTIN BAI PATEL STATE BANK OF INDIA(508548)
721 PANDARIYA CH-02-004-044-001/441
(PADHI) 		3302004000NRG24010420241416745 02/04/2024 radhe 3302004WL041869 radhe 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682076 Mr. RADHE PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
722 PANDARIYA CH-02-004-044-001/453
(PADHI) 		3302004000NRG24010420241416747 02/04/2024 SUKHAM 3302004WL041869 SUKHAM 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682075 MRS SUKHAM BAI STATE BANK OF INDIA(508548)
723 PANDARIYA CH-02-004-044-001/460
(PADHI) 		3302004000NRG24010420241416748 02/04/2024 SAROJNI 3302004WL041869 SAROJNI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682058 MRS SAROJANI NIRMALKAR STATE BANK OF INDIA(508548)
724 PANDARIYA CH-02-004-044-001/461
(PADHI) 		3302004000NRG24010420241416749 02/04/2024 DASHODA 3302004WL041869 DASHODA 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682009 MRS DASHODA NIRMALKAR STATE BANK OF INDIA(508548)
725 PANDARIYA CH-02-004-044-001/467
(PADHI) 		3302004000NRG24010420241416750 02/04/2024 LALJI 3302004WL041869 LALJI 00415 SBIN0002880 303 303 Processed 13/04/2024 2891681959 MR LALJI PATEL STATE BANK OF INDIA(508548)
726 PANDARIYA CH-02-004-044-001/468
(PADHI) 		3302004000NRG24010420241416752 02/04/2024 ARJUN 3302004WL041869 ARJUN 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682110 MR ARJUN DAS MANIKPURI STATE BANK OF INDIA(508548)
727 PANDARIYA CH-02-004-044-001/468
(PADHI) 		3302004000NRG24010420241416753 02/04/2024 SATRUPA 3302004WL041869 SATRUPA 00415 SBIN0002880 303 303 Processed 13/04/2024 2891682109 MRS SATROOPA BAI MANIKPURI STATE BANK OF INDIA(508548)
728 PANDARIYA CH-02-004-044-001/470
(PADHI) 		3302004000NRG24010420241416754 02/04/2024 RAMKALI 3302004WL041869 RAMKALI 00415 SBIN0002880 303 303 Processed 12/04/2024 2891682016 RAMKALI RAMKALI BANDHAN BANK LIMITED(508753)
729 PANDARIYA CH-02-004-046-002/238
(KESHLIGODHAN) 		3302004000NRG24020420241425826 02/04/2024 Durgesh 3302004WL042106 Durgesh 00415 SBIN0002880 816 816 Processed 13/04/2024 2891682095 MR DURGESH KUMAR BANJARE STATE BANK OF INDIA(508548)
730 PANDARIYA CH-02-004-046-002/238
(KESHLIGODHAN) 		3302004000NRG24020420241425825 02/04/2024 PANCHBAI 3302004WL042106 PANCHBAI 00415 SBIN0002880 816 816 Rejected 12/04/2024 2891682078 Aadhaar Number not Mapped to Account Number
731 PANDARIYA CH-02-004-046-003/371
(KESHLIGODHAN) 		3302004000NRG24020420241425830 02/04/2024 DABALURAM 3302004WL042106 DABALURAM 00415 SBIN0002880 816 816 Processed 12/04/2024 2891682121 DABLU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
732 PANDARIYA CH-02-004-046-003/371
(KESHLIGODHAN) 		3302004000NRG24020420241425831 02/04/2024 DURAPATI 3302004WL042106 DURAPATI 00415 SBIN0002880 816 816 Processed 13/04/2024 2891682120 MRS DURPATI YADAV STATE BANK OF INDIA(508548)
733 PANDARIYA CH-02-004-067-002/196
(BADHARRA) 		3302004000NRG24020420241427316 02/04/2024 shitla 3302004WL042130 shitla 00415 SBIN0002880 884 884 Processed 13/04/2024 2891681739 MISS SITLA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
734 PANDARIYA CH-02-004-112-003/127
(KHAMHI) 		3302004000NRG24020420241425111 02/04/2024 chandrika 3302004WL042089 chandrika 00415 SBIN0002880 760 760 Processed 13/04/2024 2891682201 MISS CHANDRIKA DHURVE STATE BANK OF INDIA(508548)
735 PANDARIYA CH-02-004-112-003/138
(KHAMHI) 		3302004000NRG24020420241425121 02/04/2024 MANAGAL 3302004WL042089 MANAGAL 00415 SBIN0002880 760 760 Processed 13/04/2024 2891681650 Mr. MANGAL SINGH SINDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
736 PANDARIYA CH-02-004-112-003/142
(KHAMHI) 		3302004000NRG24020420241425123 02/04/2024 TIRTHA 3302004WL042089 TIRTHA 00415 SBIN0002880 760 760 Processed 13/04/2024 2891681885 MR TITRA MARAVI STATE BANK OF INDIA(508548)
737 PANDARIYA CH-02-004-112-003/143
(KHAMHI) 		3302004000NRG24020420241425125 02/04/2024 DHARMRAJ 3302004WL042089 DHARMRAJ 00415 SBIN0002880 570 570 Processed 12/04/2024 2891682208 DHARMARAJ DHURWE S/O SIRDARI DHURWE PUNJAB NATIONAL BANK(508568)
738 PANDARIYA CH-02-004-112-003/150
(KHAMHI) 		3302004000NRG24020420241425128 02/04/2024 SUMARN 3302004WL042089 SUMARN 00415 SBIN0002880 570 570 Processed 13/04/2024 2891681920 MR SUMRAN MARKAM STATE BANK OF INDIA(508548)
739 PANDARIYA CH-02-004-112-003/152
(KHAMHI) 		3302004000NRG24020420241425130 02/04/2024 FUL BAI 3302004WL042089 FUL BAI 00415 SBIN0002880 570 570 Processed 13/04/2024 2891681643 MRS FULBAI PORTE STATE BANK OF INDIA(508548)
740 PANDARIYA CH-02-004-112-003/152
(KHAMHI) 		3302004000NRG24020420241425131 02/04/2024 Parmeshwarin Paraste 3302004WL042089 Parmeshwarin Paraste 00415 SBIN0002880 760 760 Processed 13/04/2024 2891681932 MISS PARMESHWARIN PARASTE STATE BANK OF INDIA(508548)
741 PANDARIYA CH-02-004-112-003/155
(KHAMHI) 		3302004000NRG24020420241425132 02/04/2024 rupa 3302004WL042089 rupa 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682203 MISS RUPA KUMARI DHURVE STATE BANK OF INDIA(508548)
742 PANDARIYA CH-02-004-112-003/158
(KHAMHI) 		3302004000NRG24020420241425136 02/04/2024 NARAYAN 3302004WL042089 NARAYAN 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682063 MR NARAYAN SINGH DHURVE STATE BANK OF INDIA(508548)
743 PANDARIYA CH-02-004-112-003/159
(KHAMHI) 		3302004000NRG24020420241425138 02/04/2024 NAVAL 3302004WL042089 NAVAL 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682349 MR NAVAL SINGH SHYAM STATE BANK OF INDIA(508548)
744 PANDARIYA CH-02-004-112-003/160
(KHAMHI) 		3302004000NRG24020420241425141 02/04/2024 SATAN 3302004WL042089 SATAN 00415 SBIN0002880 190 190 Processed 13/04/2024 2891681960 Mr. SATAN SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
745 PANDARIYA CH-02-004-112-003/171
(KHAMHI) 		3302004000NRG24020420241425153 02/04/2024 BRIJALAL 3302004WL042089 BRIJALAL 00415 SBIN0002880 760 760 Processed 13/04/2024 2891681734 MR BRIJLAL DHURVE STATE BANK OF INDIA(508548)
746 PANDARIYA CH-02-004-112-003/172
(KHAMHI) 		3302004000NRG24020420241425157 02/04/2024 RAHIM 3302004WL042089 RAHIM 00415 SBIN0002880 760 760 Processed 13/04/2024 2891682041 MR RAHIM PARASTE STATE BANK OF INDIA(508548)
747 PANDARIYA CH-02-004-112-003/188
(KHAMHI) 		3302004000NRG24020420241425170 02/04/2024 DIRJA 3302004WL042089 DIRJA 00415 SBIN0002880 760 760 Processed 13/04/2024 2891681604 MRS DHIRJA BAI DHURVE STATE BANK OF INDIA(508548)
748 PANDARIYA CH-02-004-112-003/189
(KHAMHI) 		3302004000NRG24020420241425171 02/04/2024 anusuiya 3302004WL042089 anusuiya 00415 SBIN0002880 380 380 Processed 13/04/2024 2891682104 MISS ANUSUIYA MARAVI STATE BANK OF INDIA(508548)
749 PANDARIYA CH-02-004-112-003/194
(KHAMHI) 		3302004000NRG24020420241425174 02/04/2024 BAJRU 3302004WL042089 BAJRU 00415 SBIN0002880 190 190 Processed 13/04/2024 2891682196 MR BAJRU MARAVI STATE BANK OF INDIA(508548)
750 PANDARIYA CH-02-004-112-003/195
(KHAMHI) 		3302004000NRG24020420241425176 02/04/2024 SANTOSH 3302004WL042089 SANTOSH 00415 SBIN0002880 570 570 Processed 13/04/2024 2891681606 MR SANTOSH KUMAR SINDRAM STATE BANK OF INDIA(508548)
751 PANDARIYA CH-02-004-112-003/198
(KHAMHI) 		3302004000NRG24020420241425181 02/04/2024 BALRAM 3302004WL042089 BALRAM 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682128 MR BALRAM DHURVE STATE BANK OF INDIA(508548)
752 PANDARIYA CH-02-004-112-003/198
(KHAMHI) 		3302004000NRG24020420241425180 02/04/2024 MILA 3302004WL042089 MILA 00415 SBIN0002880 570 570 Processed 13/04/2024 2891681682 Mrs. MILABAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
753 PANDARIYA CH-02-004-112-003/202
(KHAMHI) 		3302004000NRG24020420241425183 02/04/2024 Rohit Yadav 3302004WL042089 Rohit Yadav 00415 SBIN0002880 380 380 Processed 13/04/2024 2891682034 MR ROHIT YADAV STATE BANK OF INDIA(508548)
754 PANDARIYA CH-02-004-112-003/211
(KHAMHI) 		3302004000NRG24020420241425190 02/04/2024 SUMITRA 3302004WL042089 SUMITRA 00415 SBIN0002880 570 570 Processed 13/04/2024 2891681644 MRS SUMITRA BAI DHURVE STATE BANK OF INDIA(508548)
755 PANDARIYA CH-02-004-112-003/283
(KHAMHI) 		3302004000NRG24020420241425193 02/04/2024 Deepak Kumar 3302004WL042089 Deepak Kumar 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682032 MR DEEPAK KUMAR DHURWE STATE BANK OF INDIA(508548)
756 PANDARIYA CH-02-004-112-003/293
(KHAMHI) 		3302004000NRG24020420241425200 02/04/2024 ARJUN 3302004WL042089 ARJUN 00415 SBIN0002880 760 760 Processed 13/04/2024 2891682047 MR ARJUN RAM SINDRAM STATE BANK OF INDIA(508548)
757 PANDARIYA CH-02-004-112-003/293
(KHAMHI) 		3302004000NRG24020420241425201 02/04/2024 PARWAT 3302004WL042089 PARWAT 00415 SBIN0002880 760 760 Processed 13/04/2024 2891681611 MRS PARVATI BAI SINDRAM STATE BANK OF INDIA(508548)
758 PANDARIYA CH-02-004-112-003/294
(KHAMHI) 		3302004000NRG24020420241425202 02/04/2024 SIV 3302004WL042089 SIV 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682361 MR SHIVNATH MARAVI STATE BANK OF INDIA(508548)
759 PANDARIYA CH-02-004-112-003/295
(KHAMHI) 		3302004000NRG24020420241425204 02/04/2024 ramkumar 3302004WL042089 ramkumar 00415 SBIN0002880 760 760 Processed 13/04/2024 2891682169 MR RAMKUMAR SHYAM STATE BANK OF INDIA(508548)
760 PANDARIYA CH-02-004-112-003/296
(KHAMHI) 		3302004000NRG24020420241425206 02/04/2024 RAMESHWARI 3302004WL042089 RAMESHWARI 00415 SBIN0002880 760 760 Processed 12/04/2024 2891681642 RAMESHRIN DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
761 PANDARIYA CH-02-004-112-003/301
(KHAMHI) 		3302004000NRG24020420241425212 02/04/2024 NANHESINGH 3302004WL042089 NANHESINGH 00415 SBIN0002880 760 760 Processed 13/04/2024 2891681717 MR NANHE SINGH PARASTE STATE BANK OF INDIA(508548)
762 PANDARIYA CH-02-004-112-003/308
(KHAMHI) 		3302004000NRG24020420241425219 02/04/2024 BISNMAT 3302004WL042089 BISNMAT 00415 SBIN0002880 570 570 Processed 13/04/2024 2891681645 Mrs. BISMAT DHURVE CHHATTISGARH GRAMIN BANK(607214)
763 PANDARIYA CH-02-004-112-003/308
(KHAMHI) 		3302004000NRG24020420241425218 02/04/2024 RAMHAU 3302004WL042089 RAMHAU 00415 SBIN0002880 570 570 Processed 13/04/2024 2891681646 MR RAMHAU RAM MARAVI STATE BANK OF INDIA(508548)
764 PANDARIYA CH-02-004-112-003/316
(KHAMHI) 		3302004000NRG24020420241425225 02/04/2024 HIRAU 3302004WL042089 HIRAU 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682362 MR HIRAURAM DHURVE STATE BANK OF INDIA(508548)
765 PANDARIYA CH-02-004-112-003/316
(KHAMHI) 		3302004000NRG24020420241425226 02/04/2024 RAMOTIN 3302004WL042089 RAMOTIN 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682360 MRS RAMOUTIN DHURVE STATE BANK OF INDIA(508548)
766 PANDARIYA CH-02-004-112-003/318
(KHAMHI) 		3302004000NRG24020420241425229 02/04/2024 SUDHARI 3302004WL042089 SUDHARI 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682359 MR SUDHARI RAM SINDRAM STATE BANK OF INDIA(508548)
767 PANDARIYA CH-02-004-112-003/323
(KHAMHI) 		3302004000NRG24020420241425233 02/04/2024 DAY ARAM 3302004WL042089 DAY ARAM 00415 SBIN0002880 570 570 Processed 13/04/2024 2891681735 MR DAYARAM MARAVI STATE BANK OF INDIA(508548)
768 PANDARIYA CH-02-004-112-003/331
(KHAMHI) 		3302004000NRG24020420241425239 02/04/2024 BUDWARIYA 3302004WL042089 BUDWARIYA 00415 SBIN0002880 570 570 Processed 13/04/2024 2891681683 Mrs. BUDHRIAY BAI DHURVE INDIAN BANK(607105)
769 PANDARIYA CH-02-004-112-003/346
(KHAMHI) 		3302004000NRG24020420241425251 02/04/2024 MANRAKHAN 3302004WL042089 MANRAKHAN 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682356 Mr. MANRAKHAN DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
770 PANDARIYA CH-02-004-112-003/350
(KHAMHI) 		3302004000NRG24020420241425253 02/04/2024 BHAGAWAT 3302004WL042089 BHAGAWAT 00415 SBIN0002880 380 380 Processed 13/04/2024 2891681602 MR BHAGVAT RAVAT STATE BANK OF INDIA(508548)
771 PANDARIYA CH-02-004-112-003/350
(KHAMHI) 		3302004000NRG24020420241425255 02/04/2024 RAKESH YADAVV 3302004WL042089 RAKESH YADAVV 00415 SBIN0002880 760 760 Processed 13/04/2024 2891682233 MR RAKESH YADAV STATE BANK OF INDIA(508548)
772 PANDARIYA CH-02-004-112-003/351
(KHAMHI) 		3302004000NRG24020420241425256 02/04/2024 DHANESH 3302004WL042089 DHANESH 00415 SBIN0002880 760 760 Processed 13/04/2024 2891682033 MR DHANESH DHURVE STATE BANK OF INDIA(508548)
773 PANDARIYA CH-02-004-112-003/356
(KHAMHI) 		3302004000NRG24020420241425260 02/04/2024 BALDEV SINGH 3302004WL042089 BALDEV SINGH 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682234 MR BALDEV SINGH DHURWE STATE BANK OF INDIA(508548)
774 PANDARIYA CH-02-004-112-003/356
(KHAMHI) 		3302004000NRG24020420241425261 02/04/2024 BALWANTIN 3302004WL042089 BALWANTIN 00415 SBIN0002880 190 190 Processed 13/04/2024 2891682200 MISS BALWANTIN DHURVE STATE BANK OF INDIA(508548)
775 PANDARIYA CH-02-004-112-003/357
(KHAMHI) 		3302004000NRG24020420241425263 02/04/2024 DASHWANTBAI 3302004WL042089 DASHWANTBAI 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682103 MRS DASHVANT BAI SINDRAM STATE BANK OF INDIA(508548)
776 PANDARIYA CH-02-004-112-003/358
(KHAMHI) 		3302004000NRG24020420241425265 02/04/2024 DURGESH 3302004WL042089 DURGESH 00415 SBIN0002880 760 760 Processed 13/04/2024 2891682202 Mr. DURGESH KUMAR PARSTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
777 PANDARIYA CH-02-004-112-003/438
(KHAMHI) 		3302004000NRG24020420241425270 02/04/2024 chnadrika 3302004WL042089 chnadrika 00415 SBIN0002880 760 760 Processed 13/04/2024 2891681607 MRS CHANDRIKA BAI DHURVE STATE BANK OF INDIA(508548)
778 PANDARIYA CH-02-004-112-003/438
(KHAMHI) 		3302004000NRG24020420241425269 02/04/2024 DINESH KUMAR 3302004WL042089 DINESH KUMAR 00415 SBIN0002880 760 760 Processed 13/04/2024 2891681605 MR DINESH KUMAR DHURVE STATE BANK OF INDIA(508548)
779 PANDARIYA CH-02-004-112-003/500
(KHAMHI) 		3302004000NRG24020420241425273 02/04/2024 TIJAN BAI 3302004WL042089 TIJAN BAI 00415 SBIN0002880 760 760 Processed 13/04/2024 2891681961 MRS TEEJAN DHURVE STATE BANK OF INDIA(508548)
780 PANDARIYA CH-02-004-112-003/500
(KHAMHI) 		3302004000NRG24020420241425272 02/04/2024 VIRENDRA KUMAR 3302004WL042089 VIRENDRA KUMAR 00415 SBIN0002880 760 760 Processed 13/04/2024 2891682062 MR BIRENDA SINGH DHRUVE STATE BANK OF INDIA(508548)
781 PANDARIYA CH-02-004-112-003/502
(KHAMHI) 		3302004000NRG24020420241425276 02/04/2024 KANHAIYA 3302004WL042089 KANHAIYA 00415 SBIN0002880 380 380 Processed 13/04/2024 2891682035 MR KANHAIYA RAM SINDRAM STATE BANK OF INDIA(508548)
782 PANDARIYA CH-02-004-112-003/510
(KHAMHI) 		3302004000NRG24020420241425279 02/04/2024 DHANNU 3302004WL042089 DHANNU 00415 SBIN0002880 570 570 Processed 13/04/2024 2891681884 MR DHANNOO DHURVE STATE BANK OF INDIA(508548)
783 PANDARIYA CH-02-004-112-003/510
(KHAMHI) 		3302004000NRG24020420241425280 02/04/2024 RAJKUMARI 3302004WL042089 RAJKUMARI 00415 SBIN0002880 570 570 Processed 13/04/2024 2891681886 MISS RAJ KUMARI STATE BANK OF INDIA(508548)
784 PANDARIYA CH-02-004-112-003/512
(KHAMHI) 		3302004000NRG24020420241425282 02/04/2024 CHANDRKALI 3302004WL042089 CHANDRKALI 00415 SBIN0002880 760 760 Processed 13/04/2024 2891682125 Chandrakali Shyam FINO PAYMENTS BANK LTD(608001)
785 PANDARIYA CH-02-004-112-003/512
(KHAMHI) 		3302004000NRG24020420241425281 02/04/2024 RAJKUMAR 3302004WL042089 RAJKUMAR 00415 SBIN0002880 760 760 Processed 13/04/2024 2891682197 MR RAJKUMAR SHYAM STATE BANK OF INDIA(508548)
786 PANDARIYA CH-02-004-112-003/513
(KHAMHI) 		3302004000NRG24020420241425284 02/04/2024 BHAGWANTIN 3302004WL042089 BHAGWANTIN 00415 SBIN0002880 760 760 Processed 13/04/2024 2891681883 Mrs. Bhagvantin Dhurve INDIAN BANK(607105)
787 PANDARIYA CH-02-004-112-003/514
(KHAMHI) 		3302004000NRG24020420241425285 02/04/2024 MUKESH 3302004WL042089 MUKESH 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682031 MR MUKESH MARAVI STATE BANK OF INDIA(508548)
788 PANDARIYA CH-02-004-112-003/517
(KHAMHI) 		3302004000NRG24020420241425287 02/04/2024 DASHRATH 3302004WL042089 DASHRATH 00415 SBIN0002880 190 190 Processed 13/04/2024 2891682232 MR DASHARATH KUMAR DHURWE STATE BANK OF INDIA(508548)
789 PANDARIYA CH-02-004-112-003/518
(KHAMHI) 		3302004000NRG24020420241425288 02/04/2024 SURESHKUMAR 3302004WL042089 SURESHKUMAR 00415 SBIN0002880 760 760 Processed 13/04/2024 2891682195 Mr. SURESH KUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
790 PANDARIYA CH-02-004-112-003/522
(KHAMHI) 		3302004000NRG24020420241425291 02/04/2024 MAKHANSINGH 3302004WL042089 MAKHANSINGH 00415 SBIN0002880 760 760 Processed 12/04/2024 2891681930 MAKHAN SINGH PARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
791 PANDARIYA CH-02-004-112-003/527
(KHAMHI) 		3302004000NRG24020420241425297 02/04/2024 RAJESNDRA 3302004WL042089 RAJESNDRA 00415 SBIN0002880 760 760 Processed 13/04/2024 2891682093 MR RAJENDRA SINGH SINDRAM STATE BANK OF INDIA(508548)
792 PANDARIYA CH-02-004-112-003/528
(KHAMHI) 		3302004000NRG24020420241425299 02/04/2024 KARTIK 3302004WL042089 KARTIK 00415 SBIN0002880 570 570 Processed 13/04/2024 2891682105 MR KARTIK RAM MARAVI STATE BANK OF INDIA(508548)
793 PANDARIYA CH-02-004-112-003/529
(KHAMHI) 		3302004000NRG24020420241425300 02/04/2024 Sunita 3302004WL042089 Sunita 00415 SBIN0002880 760 760 Processed 13/04/2024 2891682162 MRS SUNITA BAI GOND STATE BANK OF INDIA(508548)
SubTotal 193180 193180
794 PANDARIYA CH-02-004-026-001/584
(KHAIRDOGARI) 		3302004000NRG24020420241422582 02/04/2024 NARESH 3302004WL042037 NARESH 00415 SBIN0003259 750 750 Processed 13/04/2024 2891681999 Mr. NARESH SHUKLA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
795 PANDARIYA CH-02-004-026-002/503
(KHAIRDOGARI) 		3302004000NRG24020420241422039 02/04/2024 Smitra martavii 3302004WL042024 Smitra martavii 00415 SBIN0003259 850 850 Processed 13/04/2024 2891682082 Miss. SUMITRA MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1600 1600
796 PANDARIYA CH-02-004-026-001/55
(KHAIRDOGARI) 		3302004000NRG24020420241422564 02/04/2024 KALARAM 3302004WL042037 KALARAM 00462 UCBA0002408 600 600 Processed 13/04/2024 2891681963 Mr. Kalaram Nirmalkar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
797 PANDARIYA CH-02-004-004-002/610
(NEUR) 		3302004000NRG24020420241428481 02/04/2024 kiran panagar 3302004WL042175 kiran panagar 00462 UCBA0002888 380 380 Processed 12/04/2024 2891681964 KIRAN LANJHI UCO BANK(607066)
SubTotal 380 380
798 PANDARIYA CH-02-004-004-002/610
(NEUR) 		3302004000NRG24020420241428480 02/04/2024 sumant kumar 3302004WL042175 sumant kumar 00691 IPOS0000001 380 380 Processed 12/04/2024 2891681958 SUMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
799 PANDARIYA CH-02-004-026-001/569
(KHAIRDOGARI) 		3302004000NRG24020420241422568 02/04/2024 Mina 3302004WL042037 Mina 00703 AIRP0000001 600 600 Processed 13/04/2024 2891681957 Mina Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
Total 489144 489144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_020424APB_FTO_4690 Bank of Baroda BARB0DBPAND Pandariya 1533
2 PANDARIYA CH3302004_020424APB_FTO_4690 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 124489
3 PANDARIYA CH3302004_020424APB_FTO_4690 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 7046
4 PANDARIYA CH3302004_020424APB_FTO_4690 CHHATISGARH GRAMIN BANK CRGB0008247 PANDARIYA 760
5 PANDARIYA CH3302004_020424APB_FTO_4690 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 3310
6 PANDARIYA CH3302004_020424APB_FTO_4690 CHHATISGARH GRAMIN BANK CRGB0008254 BAIJALPUR 570
7 PANDARIYA CH3302004_020424APB_FTO_4690 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUI 720
8 PANDARIYA CH3302004_020424APB_FTO_4690 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANDARIYA 5100
9 PANDARIYA CH3302004_020424APB_FTO_4690 HDFC Bank HDFC0002131 MUNGELI 750
10 PANDARIYA CH3302004_020424APB_FTO_4690 Indian Bank IDIB000K723 Kishungarh 83920
11 PANDARIYA CH3302004_020424APB_FTO_4690 Indian Bank IDIB000P554 Pandariya 17346
12 PANDARIYA CH3302004_020424APB_FTO_4690 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 46860
13 PANDARIYA CH3302004_020424APB_FTO_4690 State Bank of India SBIN0002880 PANDARIYA 193180
14 PANDARIYA CH3302004_020424APB_FTO_4690 State Bank of India SBIN0003259 LORMI 1600
15 PANDARIYA CH3302004_020424APB_FTO_4690 UCO Bank UCBA0002408 NAIARAIPUR 600
16 PANDARIYA CH3302004_020424APB_FTO_4690 UCO Bank UCBA0002888 Kawardha 380
17 PANDARIYA CH3302004_020424APB_FTO_4690 India Post Payments Bank IPOS0000001 KAWARDHA 380
18 PANDARIYA CH3302004_020424APB_FTO_4690 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 600

Download In Excel