Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:25:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA Block : PANDARIYA
Fto No. : CH3302004_250424APB_FTO_37324
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-02-004-083-001/760
(MOHGAON) 		3302004000NRG25240420240204671 25/04/2024 GHANSYAM 3302004WL002925 GHANSYAM 00045 BARB0DBKAWA 600 600 Processed 02/05/2024 3498972118 Ghanshyam Ghritlahre FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
2 PANDARIYA CH-02-004-012-002/202
(SENDURKHAR) 		3302004000NRG25240420240204693 25/04/2024 Kartik Ram 3302004WL002926 Kartik Ram 00045 BARB0DBPAND 600 600 Processed 02/05/2024 3498971654 Mr. KARTIK RAM SADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
3 PANDARIYA CH-02-004-012-002/382
(SENDURKHAR) 		3302004000NRG25240420240204783 25/04/2024 LAKHAN 3302004WL002927 LAKHAN 00045 BARB0DBPAND 600 600 Processed 02/05/2024 3498972107 MR LAKHAN DHURVE STATE BANK OF INDIA(508548)
4 PANDARIYA CH-02-004-012-002/413
(SENDURKHAR) 		3302004000NRG25240420240204720 25/04/2024 BHUKHIYA 3302004WL002926 BHUKHIYA 00045 BARB0DBPAND 300 300 Processed 02/05/2024 3498972111 MRS BHUKHIYA BAI BAIGA STATE BANK OF INDIA(508548)
5 PANDARIYA CH-02-004-012-002/452
(SENDURKHAR) 		3302004000NRG25240420240204790 25/04/2024 BUDHRAM 3302004WL002927 BUDHRAM 00045 BARB0DBPAND 750 750 Processed 02/05/2024 3498972246 MR BUDHRAM SINGH BAIGA STATE BANK OF INDIA(508548)
6 PANDARIYA CH-02-004-013-003/175
(KAMTHI) 		3302004000NRG25250420240216937 25/04/2024 Ranjit kumar 3302004WL003094 Ranjit kumar 00045 BARB0DBPAND 900 900 Processed 02/05/2024 3498972110 RANJEET S O DARSHAN BANK OF BARODA(606985)
7 PANDARIYA CH-02-004-021-003/687
(MUDMUNA) 		3302004000NRG25240420240204807 25/04/2024 NISHA MARKAM 3302004WL002929 NISHA MARKAM 00045 BARB0DBPAND 1200 1200 Processed 02/05/2024 3498972112 ISHA MARKAM BANK OF BARODA(606985)
8 PANDARIYA CH-02-004-077-001/657
(HATHMUNDI) 		3302004000NRG25250420240211434 25/04/2024 kevra 3302004WL003025 kevra 00045 BARB0DBPAND 360 360 Processed 02/05/2024 3498972108 Mrs. KEWARABAI KURMI CHHATTISGARH GRAMIN BANK(607214)
9 PANDARIYA CH-02-004-077-001/677
(HATHMUNDI) 		3302004000NRG25250420240211459 25/04/2024 suraj 3302004WL003025 suraj 00045 BARB0DBPAND 480 480 Processed 02/05/2024 3498972109 SURAJ KUMAR CHANDRAV BANK OF BARODA(606985)
SubTotal 5190 5190
10 PANDARIYA CH-02-004-101-004/383
(SOMNAPUR PU) 		3302004000NRG25240420240201606 25/04/2024 Lalita 3302004WL002905 Lalita 00045 BARB0KAWARD 280 280 Processed 02/05/2024 3498972119 LALITA BANK OF BARODA(606985)
11 PANDARIYA CH-02-004-101-004/383
(SOMNAPUR PU) 		3302004000NRG25240420240201602 25/04/2024 OMAKAR 3302004WL002905 OMAKAR 00045 BARB0KAWARD 560 560 Processed 02/05/2024 3498972120 ONKAR BANJARE SO KUNVAR BANJARE UNION BANK OF INDIA(508500)
SubTotal 840 840
12 PANDARIYA CH-02-004-095-003/155
(DAMAPUR) 		3302004000NRG25250420240211569 25/04/2024 Jaishing mathur 3302004WL003026 Jaishing mathur 00045 BARB0RAIPUR 1326 1326 Processed 02/05/2024 3498971906 MR JAI SINGH MATHUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 PANDARIYA CH-02-004-101-004/215
(SOMNAPUR PU) 		3302004000NRG25240420240201570 25/04/2024 BALRAM 3302004WL002905 BALRAM 00051 MAHB0001795 420 420 Processed 02/05/2024 3498971878 Mr. BAL RAM TONDER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 PANDARIYA CH-02-004-101-004/215
(SOMNAPUR PU) 		3302004000NRG25240420240201569 25/04/2024 PURAN SINH 3302004WL002905 PURAN SINH 00051 MAHB0001795 420 420 Processed 02/05/2024 3498971680 Mr. PURAN LAL SO BASAVAN SATNAMI BANK OF MAHARASHTRA(607387)
15 PANDARIYA CH-02-004-101-004/242
(SOMNAPUR PU) 		3302004000NRG25240420240201583 25/04/2024 MOTI LAL 3302004WL002905 MOTI LAL 00051 MAHB0001795 840 840 Processed 02/05/2024 3498971667 Mr. MOTILAL S/O DEVSINGH JOSHI BANK OF MAHARASHTRA(607387)
16 PANDARIYA CH-02-004-101-004/245
(SOMNAPUR PU) 		3302004000NRG25240420240201588 25/04/2024 Ponam 3302004WL002905 Ponam 00051 MAHB0001795 560 560 Processed 02/05/2024 3498971928 Mr. POONAMCHAND SO BODHILAL JANGADE BANK OF MAHARASHTRA(607387)
17 PANDARIYA CH-02-004-101-004/323
(SOMNAPUR PU) 		3302004000NRG25240420240201600 25/04/2024 KALAM 3302004WL002905 KALAM 00051 MAHB0001795 700 700 Processed 02/05/2024 3498971628 Mr. KALAM BANJARE BANK OF MAHARASHTRA(607387)
SubTotal 2940 2940
18 PANDARIYA CH-02-004-101-004/426
(SOMNAPUR PU) 		3302004000NRG25240420240201631 25/04/2024 Sangita 3302004WL002905 Sangita 00078 CNRB0005258 280 280 Processed 02/05/2024 3498971921 MS SANGEETA YADAV STATE BANK OF INDIA(508548)
SubTotal 280 280
19 PANDARIYA CH-02-004-007-001/12
(DAMGARH) 		3302004000NRG25250420240212821 25/04/2024 FUNDURAM 3302004WL003042 FUNDURAM 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498972033 Mr. FUNTU RAM MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 PANDARIYA CH-02-004-007-001/140
(DAMGARH) 		3302004000NRG25250420240212533 25/04/2024 RAJKUMAR DHURVE 3302004WL003038 RAJKUMAR DHURVE 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498971962 Mrs. RAJKUMARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
21 PANDARIYA CH-02-004-007-001/140
(DAMGARH) 		3302004000NRG25250420240212532 25/04/2024 SHRAVAN DHURWE 3302004WL003038 SHRAVAN DHURWE 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498971884 Mr. SHRAVAN KUMAR DHURWE CHHATTISGARH GRAMIN BANK(607214)
22 PANDARIYA CH-02-004-007-001/210
(DAMGARH) 		3302004000NRG25250420240212534 25/04/2024 Mangal Singh 3302004WL003038 Mangal Singh 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498971897 Mr. Mangal Singh CHHATTISGARH GRAMIN BANK(607214)
23 PANDARIYA CH-02-004-007-001/32
(DAMGARH) 		3302004000NRG25250420240212668 25/04/2024 DHURSING 3302004WL003041 DHURSING 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498972087 Mr. DHUR SINGH CHHATTISGARH GRAMIN BANK(607214)
24 PANDARIYA CH-02-004-007-001/32
(DAMGARH) 		3302004000NRG25250420240212669 25/04/2024 TIHARIYA 3302004WL003041 TIHARIYA 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498972052 Miss. TIHRIYA F/G CHAINSINGH CENTRAL BANK OF INDIA(607115)
25 PANDARIYA CH-02-004-007-001/40
(DAMGARH) 		3302004000NRG25250420240212824 25/04/2024 kaushilya bai 3302004WL003042 kaushilya bai 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498972367 Mrs. KAUSHILYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
26 PANDARIYA CH-02-004-007-001/41
(DAMGARH) 		3302004000NRG25250420240212654 25/04/2024 BHAISHAWARIN 3302004WL003040 BHAISHAWARIN 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498971918 Mrs. BHAISVARIN BAI CHHATTISGARH GRAMIN BANK(607214)
27 PANDARIYA CH-02-004-007-001/443
(DAMGARH) 		3302004000NRG25250420240212837 25/04/2024 SATVANBAI 3302004WL003044 SATVANBAI 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498971762 Mrs. Satvan Bai INDIAN BANK(607105)
28 PANDARIYA CH-02-004-007-001/485
(DAMGARH) 		3302004000NRG25250420240212656 25/04/2024 BIMLABAI 3302004WL003040 BIMLABAI 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498972056 Mrs. VIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
29 PANDARIYA CH-02-004-007-001/492
(DAMGARH) 		3302004000NRG25250420240212674 25/04/2024 RAMPYARI 3302004WL003041 RAMPYARI 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498971728 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
30 PANDARIYA CH-02-004-007-001/496
(DAMGARH) 		3302004000NRG25250420240212675 25/04/2024 AMRU YADAV 3302004WL003041 AMRU YADAV 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498972368 Mr. AMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
31 PANDARIYA CH-02-004-007-001/496
(DAMGARH) 		3302004000NRG25250420240212676 25/04/2024 SIYARO BAI 3302004WL003041 SIYARO BAI 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498972339 Mrs. SIYARO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
32 PANDARIYA CH-02-004-007-001/543
(DAMGARH) 		3302004000NRG25250420240212658 25/04/2024 Fulmatiya Baiga 3302004WL003040 Fulmatiya Baiga 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498972027 Mrs. FULMATIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
33 PANDARIYA CH-02-004-007-001/543
(DAMGARH) 		3302004000NRG25250420240212657 25/04/2024 Rohit Kumar baiga 3302004WL003040 Rohit Kumar baiga 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498972026 Mr. ROHIT KUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
34 PANDARIYA CH-02-004-007-001/555
(DAMGARH) 		3302004000NRG25250420240212661 25/04/2024 Dheeraj Kumar Baiga 3302004WL003040 Dheeraj Kumar Baiga 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498972058 MR DHIRARAM DHURVE STATE BANK OF INDIA(508548)
35 PANDARIYA CH-02-004-007-001/555
(DAMGARH) 		3302004000NRG25250420240212662 25/04/2024 Sakun Bai Baiga 3302004WL003040 Sakun Bai Baiga 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498972059 Sakun Bai Baiga FINO PAYMENTS BANK LTD(608001)
36 PANDARIYA CH-02-004-007-001/58
(DAMGARH) 		3302004000NRG25250420240212829 25/04/2024 DASHWANTIN 3302004WL003042 DASHWANTIN 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498971963 DASVANTIN DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANDARIYA CH-02-004-007-002/2
(DAMGARH) 		3302004000NRG25250420240212830 25/04/2024 BHULAU 3302004WL003042 BHULAU 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498971660 Mr. BHULAU DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 PANDARIYA CH-02-004-007-002/2
(DAMGARH) 		3302004000NRG25250420240212831 25/04/2024 JHIMLIBAI 3302004WL003042 JHIMLIBAI 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498971869 Mrs. JHIMLI BAI CHHATTISGARH GRAMIN BANK(607214)
39 PANDARIYA CH-02-004-007-002/229
(DAMGARH) 		3302004000NRG25250420240212835 25/04/2024 Baale Singh Baiga 3302004WL003043 Baale Singh Baiga 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498972045 BAALE SINGH BAIGA PUNJAB NATIONAL BANK(508568)
40 PANDARIYA CH-02-004-007-002/229
(DAMGARH) 		3302004000NRG25250420240212836 25/04/2024 Sughro Bai 3302004WL003043 Sughro Bai 00093 CRGB0000501 1105 1105 Processed 02/05/2024 3498972086 CHAMELI BAI BAIGA PUNJAB NATIONAL BANK(508568)
41 PANDARIYA CH-02-004-012-002/160
(SENDURKHAR) 		3302004000NRG25240420240204755 25/04/2024 Anita 3302004WL002927 Anita 00093 CRGB0000501 600 600 Processed 02/05/2024 3498971943 Mrs. ANITA TILGAM CHHATTISGARH GRAMIN BANK(607214)
42 PANDARIYA CH-02-004-012-002/160
(SENDURKHAR) 		3302004000NRG25240420240204754 25/04/2024 HIRA SINGH 3302004WL002927 HIRA SINGH 00093 CRGB0000501 750 750 Processed 02/05/2024 3498971942 Mr. HIRA SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 PANDARIYA CH-02-004-012-002/183
(SENDURKHAR) 		3302004000NRG25240420240204686 25/04/2024 DOMAR 3302004WL002926 DOMAR 00093 CRGB0000501 750 750 Processed 02/05/2024 3498971759 Mr. DONGARSINGH CHADCHADIYA CHHATTISGARH GRAMIN BANK(607214)
44 PANDARIYA CH-02-004-012-002/183
(SENDURKHAR) 		3302004000NRG25240420240204687 25/04/2024 Rasali Bai sadiya 3302004WL002926 Rasali Bai sadiya 00093 CRGB0000501 150 150 Processed 02/05/2024 3498971858 MRS RASLI BAI SADIYA STATE BANK OF INDIA(508548)
45 PANDARIYA CH-02-004-012-002/192
(SENDURKHAR) 		3302004000NRG25240420240204689 25/04/2024 JHAMIYA 3302004WL002926 JHAMIYA 00093 CRGB0000501 750 750 Processed 02/05/2024 3498971814 Mrs. JHAMIYA SAMARDAIYA CHHATTISGARH GRAMIN BANK(607214)
46 PANDARIYA CH-02-004-012-002/193
(SENDURKHAR) 		3302004000NRG25240420240204757 25/04/2024 BHADU RAM 3302004WL002927 BHADU RAM 00093 CRGB0000501 150 150 Processed 02/05/2024 3498971812 BHADURAM SADIYA S O BANK OF BARODA(606985)
47 PANDARIYA CH-02-004-012-002/201
(SENDURKHAR) 		3302004000NRG25240420240204692 25/04/2024 KHORTI 3302004WL002926 KHORTI 00093 CRGB0000501 750 750 Processed 02/05/2024 3498971783 Mrs. KHORTI CHADACHADIYA CHHATTISGARH GRAMIN BANK(607214)
48 PANDARIYA CH-02-004-012-002/203
(SENDURKHAR) 		3302004000NRG25240420240204697 25/04/2024 JARHI BAI 3302004WL002926 JARHI BAI 00093 CRGB0000501 750 750 Processed 02/05/2024 3498971813 MRS JARHI BAI BAIGA STATE BANK OF INDIA(508548)
49 PANDARIYA CH-02-004-012-002/208
(SENDURKHAR) 		3302004000NRG25240420240204701 25/04/2024 BALLO BAI 3302004WL002926 BALLO BAI 00093 CRGB0000501 750 750 Processed 02/05/2024 3498971760 Mrs. BALLOBAI PANGARIYA CHHATTISGARH GRAMIN BANK(607214)
50 PANDARIYA CH-02-004-012-002/209
(SENDURKHAR) 		3302004000NRG25240420240204703 25/04/2024 SUKHYARIN 3302004WL002926 SUKHYARIN 00093 CRGB0000501 750 750 Processed 02/05/2024 3498971758 Mrs. SUKHIYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
51 PANDARIYA CH-02-004-012-002/210
(SENDURKHAR) 		3302004000NRG25240420240204707 25/04/2024 Mangali Bai 3302004WL002926 Mangali Bai 00093 CRGB0000501 750 750 Processed 02/05/2024 3498971985 Mrs. MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
52 PANDARIYA CH-02-004-012-002/344
(SENDURKHAR) 		3302004000NRG25240420240204712 25/04/2024 FULMAT 3302004WL002926 FULMAT 00093 CRGB0000501 900 900 Processed 02/05/2024 3498971737 Mrs. FULMAT BAI BAGDARIYA CHHATTISGARH GRAMIN BANK(607214)
53 PANDARIYA CH-02-004-012-002/367
(SENDURKHAR) 		3302004000NRG25240420240204761 25/04/2024 AGARIYA 3302004WL002927 AGARIYA 00093 CRGB0000501 300 300 Processed 02/05/2024 3498971941 Mr. AGARIYA CHADCHDIYA CHHATTISGARH GRAMIN BANK(607214)
54 PANDARIYA CH-02-004-012-002/367
(SENDURKHAR) 		3302004000NRG25240420240204762 25/04/2024 BHURI BAI 3302004WL002927 BHURI BAI 00093 CRGB0000501 300 300 Processed 02/05/2024 3498972034 Mrs. BHURI CHADCHDIYA CHHATTISGARH GRAMIN BANK(607214)
55 PANDARIYA CH-02-004-012-002/367
(SENDURKHAR) 		3302004000NRG25240420240204763 25/04/2024 JUGUTRAM CHADCHDIYA 3302004WL002927 JUGUTRAM CHADCHDIYA 00093 CRGB0000501 750 750 Processed 02/05/2024 3498972102 JUGUTRAM CHADCHDIYA UNION BANK OF INDIA(508500)
56 PANDARIYA CH-02-004-012-002/369
(SENDURKHAR) 		3302004000NRG25240420240204768 25/04/2024 bijlubai 3302004WL002927 bijlubai 00093 CRGB0000501 900 900 Processed 02/05/2024 3498971931 Mrs. BIJLU BAI GHANGHARIYA CHHATTISGARH GRAMIN BANK(607214)
57 PANDARIYA CH-02-004-012-002/374
(SENDURKHAR) 		3302004000NRG25240420240204771 25/04/2024 Samarsingh 3302004WL002927 Samarsingh 00093 CRGB0000501 750 750 Processed 02/05/2024 3498971831 Mr. SAMAR SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
58 PANDARIYA CH-02-004-012-002/374
(SENDURKHAR) 		3302004000NRG25240420240204772 25/04/2024 Shambatti 3302004WL002927 Shambatti 00093 CRGB0000501 750 750 Processed 02/05/2024 3498971885 MRS SHAMBATI GHANGHARIYA STATE BANK OF INDIA(508548)
59 PANDARIYA CH-02-004-012-002/380
(SENDURKHAR) 		3302004000NRG25240420240204780 25/04/2024 JHANGAL SINGH BAIGA 3302004WL002927 JHANGAL SINGH BAIGA 00093 CRGB0000501 900 900 Processed 02/05/2024 3498971944 MR JHANGAL SINGH DHURVE STATE BANK OF INDIA(508548)
60 PANDARIYA CH-02-004-012-002/441
(SENDURKHAR) 		3302004000NRG25240420240204721 25/04/2024 GALIRAM 3302004WL002926 GALIRAM 00093 CRGB0000501 600 600 Processed 02/05/2024 3498971784 Mr. GALIRAM PANGARIYA CHHATTISGARH GRAMIN BANK(607214)
61 PANDARIYA CH-02-004-012-002/455
(SENDURKHAR) 		3302004000NRG25240420240204792 25/04/2024 BUDHYARO 3302004WL002927 BUDHYARO 00093 CRGB0000501 150 150 Processed 02/05/2024 3498972362 Mrs. BUDHYARI BAI GHANGHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 PANDARIYA CH-02-004-012-002/586
(SENDURKHAR) 		3302004000NRG25240420240204735 25/04/2024 Naval Singh Maravi 3302004WL002926 Naval Singh Maravi 00093 CRGB0000501 300 300 Processed 02/05/2024 3498971894 Mr. NAVAL SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
63 PANDARIYA CH-02-004-012-002/591
(SENDURKHAR) 		3302004000NRG25240420240204798 25/04/2024 Son Bai 3302004WL002927 Son Bai 00093 CRGB0000501 750 750 Processed 02/05/2024 3498971947 SON BAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANDARIYA CH-02-004-012-002/596
(SENDURKHAR) 		3302004000NRG25240420240204737 25/04/2024 Sukrati Bai Rathudiya 3302004WL002926 Sukrati Bai Rathudiya 00093 CRGB0000501 750 750 Processed 02/05/2024 3498971911 Mrs. SUKRATI BAI RATHUDIYA CHHATTISGARH GRAMIN BANK(607214)
65 PANDARIYA CH-02-004-021-001/104
(MUDMUNA) 		3302004000NRG25240420240204803 25/04/2024 SAMARTIN 3302004WL002929 SAMARTIN 00093 CRGB0000501 1200 1200 Processed 02/05/2024 3498972283 Mrs. SAMRATI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
66 PANDARIYA CH-02-004-021-001/449
(MUDMUNA) 		3302004000NRG25240420240204805 25/04/2024 BHIKHU 3302004WL002929 BHIKHU 00093 CRGB0000501 1200 1200 Processed 02/05/2024 3498972284 Mr. BHIKHOOSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
67 PANDARIYA CH-02-004-021-001/449
(MUDMUNA) 		3302004000NRG25240420240204804 25/04/2024 JAMUNABAI 3302004WL002929 JAMUNABAI 00093 CRGB0000501 1200 1200 Processed 02/05/2024 3498972282 Mrs. JAMUNA BAI MARKAM WO BHIKU SINGH M CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42910 42910
68 PANDARIYA CH-02-004-077-001/620
(HATHMUNDI) 		3302004000NRG25250420240211381 25/04/2024 titra 3302004WL003025 titra 00093 CRGB0000502 480 480 Processed 02/05/2024 3498971703 Mrs. TITRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
69 PANDARIYA CH-02-004-077-001/626
(HATHMUNDI) 		3302004000NRG25250420240211388 25/04/2024 umesh 3302004WL003025 umesh 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971948 Mr. UMESH RKUMAR CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 PANDARIYA CH-02-004-077-001/627
(HATHMUNDI) 		3302004000NRG25250420240211390 25/04/2024 ghunita 3302004WL003025 ghunita 00093 CRGB0000502 480 480 Processed 02/05/2024 3498972347 JHUNIYA BAI W/O BHAGBALI CHHATTISGARH GRAMIN BANK(607214)
71 PANDARIYA CH-02-004-077-001/627
(HATHMUNDI) 		3302004000NRG25250420240211392 25/04/2024 prakash 3302004WL003025 prakash 00093 CRGB0000502 360 360 Processed 02/05/2024 3498971659 Mr. PRKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
72 PANDARIYA CH-02-004-077-001/627
(HATHMUNDI) 		3302004000NRG25250420240211391 25/04/2024 rukhmani 3302004WL003025 rukhmani 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972348 . . RUHKMANI CHHATTISGARH GRAMIN BANK(607214)
73 PANDARIYA CH-02-004-077-001/628-A
(HATHMUNDI) 		3302004000NRG25250420240211394 25/04/2024 anjani 3302004WL003025 anjani 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972336 Mrs. ANJANI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 PANDARIYA CH-02-004-077-001/628-A
(HATHMUNDI) 		3302004000NRG25250420240211393 25/04/2024 Komal 3302004WL003025 Komal 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971977 Mr. KOMAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
75 PANDARIYA CH-02-004-077-001/629-A
(HATHMUNDI) 		3302004000NRG25250420240211395 25/04/2024 Ujjain yadaw 3302004WL003025 Ujjain yadaw 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971625 MR UJJAIN YADAV STATE BANK OF INDIA(508548)
76 PANDARIYA CH-02-004-077-001/632
(HATHMUNDI) 		3302004000NRG25250420240211400 25/04/2024 AGSIYA 3302004WL003025 AGSIYA 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971922 Mrs. AGASIYA BAI W/O DINURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
77 PANDARIYA CH-02-004-077-001/632
(HATHMUNDI) 		3302004000NRG25250420240211399 25/04/2024 DINU 3302004WL003025 DINU 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971701 MR DINOO NISHAD STATE BANK OF INDIA(508548)
78 PANDARIYA CH-02-004-077-001/633
(HATHMUNDI) 		3302004000NRG25250420240211401 25/04/2024 NARAD 3302004WL003025 NARAD 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971923 Mr. NARAD CHANDRAVANSHI AND SAMARU CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 PANDARIYA CH-02-004-077-001/633
(HATHMUNDI) 		3302004000NRG25250420240211402 25/04/2024 SITA 3302004WL003025 SITA 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971924 SITABAI W/O NARAD CHHATTISGARH GRAMIN BANK(607214)
80 PANDARIYA CH-02-004-077-001/639
(HATHMUNDI) 		3302004000NRG25250420240211410 25/04/2024 bhgmti 3302004WL003025 bhgmti 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971848 Mrs. BHAGMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 PANDARIYA CH-02-004-077-001/639
(HATHMUNDI) 		3302004000NRG25250420240211409 25/04/2024 pyari 3302004WL003025 pyari 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972372 Mrs. PYARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
82 PANDARIYA CH-02-004-077-001/639
(HATHMUNDI) 		3302004000NRG25250420240211408 25/04/2024 Santosh 3302004WL003025 Santosh 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971845 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
83 PANDARIYA CH-02-004-077-001/640
(HATHMUNDI) 		3302004000NRG25250420240211413 25/04/2024 lalita 3302004WL003025 lalita 00093 CRGB0000502 480 480 Processed 02/05/2024 3498972101 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
84 PANDARIYA CH-02-004-077-001/640
(HATHMUNDI) 		3302004000NRG25250420240211412 25/04/2024 sonu 3302004WL003025 sonu 00093 CRGB0000502 480 480 Processed 02/05/2024 3498972285 Mr. SONU SAHU CHHATTISGARH GRAMIN BANK(607214)
85 PANDARIYA CH-02-004-077-001/641
(HATHMUNDI) 		3302004000NRG25250420240211415 25/04/2024 jagautin 3302004WL003025 jagautin 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972057 Mrs. JAGOTI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 PANDARIYA CH-02-004-077-001/641
(HATHMUNDI) 		3302004000NRG25250420240211414 25/04/2024 lala 3302004WL003025 lala 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972022 LALARAM SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANDARIYA CH-02-004-077-001/643
(HATHMUNDI) 		3302004000NRG25250420240211419 25/04/2024 LATA 3302004WL003025 LATA 00093 CRGB0000502 360 360 Processed 02/05/2024 3498971624 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
88 PANDARIYA CH-02-004-077-001/645
(HATHMUNDI) 		3302004000NRG25250420240211422 25/04/2024 chhivcharan 3302004WL003025 chhivcharan 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971767 Mr. SHIVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
89 PANDARIYA CH-02-004-077-001/648
(HATHMUNDI) 		3302004000NRG25250420240211427 25/04/2024 rahi 3302004WL003025 rahi 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971987 Mrs. RAHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
90 PANDARIYA CH-02-004-077-001/65
(HATHMUNDI) 		3302004000NRG25250420240211428 25/04/2024 DINESH 3302004WL003025 DINESH 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972340 Mr. DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
91 PANDARIYA CH-02-004-077-001/65
(HATHMUNDI) 		3302004000NRG25250420240211429 25/04/2024 SANTOSHI 3302004WL003025 SANTOSHI 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972312 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
92 PANDARIYA CH-02-004-077-001/651
(HATHMUNDI) 		3302004000NRG25250420240211430 25/04/2024 lalji nisad 3302004WL003025 lalji nisad 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972001 Mr. LALA NISHAD CHHATTISGARH GRAMIN BANK(607214)
93 PANDARIYA CH-02-004-077-001/654
(HATHMUNDI) 		3302004000NRG25250420240211431 25/04/2024 satruhan 3302004WL003025 satruhan 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971866 SHATRUHAN CHANDRAVANSHI IDBI BANK(607095)
94 PANDARIYA CH-02-004-077-001/656
(HATHMUNDI) 		3302004000NRG25250420240211433 25/04/2024 munna bi 3302004WL003025 munna bi 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971876 MRS MUNNABI BEE STATE BANK OF INDIA(508548)
95 PANDARIYA CH-02-004-077-001/657
(HATHMUNDI) 		3302004000NRG25250420240211435 25/04/2024 Dilip 3302004WL003025 Dilip 00093 CRGB0000502 360 360 Processed 02/05/2024 3498971732 DILIP CHANDRAVANSHI BANK OF BARODA(606985)
96 PANDARIYA CH-02-004-077-001/661
(HATHMUNDI) 		3302004000NRG25250420240211438 25/04/2024 Panchu 3302004WL003025 Panchu 00093 CRGB0000502 480 480 Processed 02/05/2024 3498971731 PANCHU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANDARIYA CH-02-004-077-001/662
(HATHMUNDI) 		3302004000NRG25250420240211440 25/04/2024 Laxmi 3302004WL003025 Laxmi 00093 CRGB0000502 480 480 Processed 02/05/2024 3498971623 Mrs. LAXMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
98 PANDARIYA CH-02-004-077-001/663
(HATHMUNDI) 		3302004000NRG25250420240211441 25/04/2024 paneshar 3302004WL003025 paneshar 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971990 Mr. PARMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
99 PANDARIYA CH-02-004-077-001/664
(HATHMUNDI) 		3302004000NRG25250420240211443 25/04/2024 sivprasad 3302004WL003025 sivprasad 00093 CRGB0000502 480 480 Processed 02/05/2024 3498971991 Mr. SHIV PRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
100 PANDARIYA CH-02-004-077-001/666
(HATHMUNDI) 		3302004000NRG25250420240211447 25/04/2024 Beran bai 3302004WL003025 Beran bai 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972002 Mrs. BIRAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
101 PANDARIYA CH-02-004-077-001/667
(HATHMUNDI) 		3302004000NRG25250420240211450 25/04/2024 Suraj 3302004WL003025 Suraj 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972006 Sooraj AIRTEL PAYMENTS BANK LIMITED(990288)
102 PANDARIYA CH-02-004-077-001/669
(HATHMUNDI) 		3302004000NRG25250420240211453 25/04/2024 Chitrekha 3302004WL003025 Chitrekha 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971989 Mrs. CHITREKHA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
103 PANDARIYA CH-02-004-077-001/669
(HATHMUNDI) 		3302004000NRG25250420240211451 25/04/2024 Dukalha 3302004WL003025 Dukalha 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971953 DUKLHA CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANDARIYA CH-02-004-077-001/669
(HATHMUNDI) 		3302004000NRG25250420240211452 25/04/2024 Vinod 3302004WL003025 Vinod 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971699 Mr. VINOD KUMAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
105 PANDARIYA CH-02-004-077-001/677
(HATHMUNDI) 		3302004000NRG25250420240211458 25/04/2024 gouri 3302004WL003025 gouri 00093 CRGB0000502 120 120 Processed 02/05/2024 3498972376 Mrs. GAURI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
106 PANDARIYA CH-02-004-077-001/678
(HATHMUNDI) 		3302004000NRG25250420240211460 25/04/2024 SHIVKUMAR 3302004WL003025 SHIVKUMAR 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972053 Mr. SHIVKUMAR KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
107 PANDARIYA CH-02-004-077-001/681
(HATHMUNDI) 		3302004000NRG25250420240211467 25/04/2024 Mithlesh 3302004WL003025 Mithlesh 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971867 Mr. MITHILESH S/O LATEL NISHAD CHHATTISGARH GRAMIN BANK(607214)
108 PANDARIYA CH-02-004-077-001/681
(HATHMUNDI) 		3302004000NRG25250420240211468 25/04/2024 Parvati 3302004WL003025 Parvati 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971824 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
109 PANDARIYA CH-02-004-077-001/682
(HATHMUNDI) 		3302004000NRG25250420240211469 25/04/2024 Dhananjay 3302004WL003025 Dhananjay 00093 CRGB0000502 240 240 Processed 02/05/2024 3498972393 MR DHANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
110 PANDARIYA CH-02-004-077-001/684
(HATHMUNDI) 		3302004000NRG25250420240211474 25/04/2024 AAND 3302004WL003025 AAND 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972004 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
111 PANDARIYA CH-02-004-077-001/684
(HATHMUNDI) 		3302004000NRG25250420240211473 25/04/2024 surAJ 3302004WL003025 surAJ 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971768 Mr. SURAJ CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
112 PANDARIYA CH-02-004-077-001/685
(HATHMUNDI) 		3302004000NRG25250420240211475 25/04/2024 rajed 3302004WL003025 rajed 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971880 Mr. RAJENDRA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
113 PANDARIYA CH-02-004-077-001/685
(HATHMUNDI) 		3302004000NRG25250420240211477 25/04/2024 sandhya 3302004WL003025 sandhya 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971934 Ms. SANDHYA KUMARI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
114 PANDARIYA CH-02-004-077-001/688
(HATHMUNDI) 		3302004000NRG25250420240211479 25/04/2024 SUKHDEW 3302004WL003025 SUKHDEW 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972003 SUKDEV CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PANDARIYA CH-02-004-077-001/689
(HATHMUNDI) 		3302004000NRG25250420240211482 25/04/2024 GOURI 3302004WL003025 GOURI 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971992 GOURI W O PUNNAD BANK OF BARODA(606985)
116 PANDARIYA CH-02-004-077-001/692
(HATHMUNDI) 		3302004000NRG25250420240211488 25/04/2024 AMRIKA 3302004WL003025 AMRIKA 00093 CRGB0000502 480 480 Processed 02/05/2024 3498972337 Mrs. AMRIKA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
117 PANDARIYA CH-02-004-077-001/694
(HATHMUNDI) 		3302004000NRG25250420240211492 25/04/2024 JNAKI 3302004WL003025 JNAKI 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971925 MRS JANKI BAI CHANDRASEN STATE BANK OF INDIA(508548)
118 PANDARIYA CH-02-004-077-001/694
(HATHMUNDI) 		3302004000NRG25250420240211491 25/04/2024 SHIVKUMAR 3302004WL003025 SHIVKUMAR 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971700 Mr. SHIVKUMAR NAI CHHATTISGARH GRAMIN BANK(607214)
119 PANDARIYA CH-02-004-077-001/698
(HATHMUNDI) 		3302004000NRG25250420240211494 25/04/2024 santosh 3302004WL003025 santosh 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971871 Mr. SANTOSH KUMAR S/O RAMKUMAR VAISHANV CHHATTISGARH GRAMIN BANK(607214)
120 PANDARIYA CH-02-004-077-001/699
(HATHMUNDI) 		3302004000NRG25250420240211497 25/04/2024 meena 3302004WL003025 meena 00093 CRGB0000502 480 480 Processed 02/05/2024 3498971702 Mrs. MEENA NAI CHHATTISGARH GRAMIN BANK(607214)
121 PANDARIYA CH-02-004-077-001/700
(HATHMUNDI) 		3302004000NRG25250420240211499 25/04/2024 arti 3302004WL003025 arti 00093 CRGB0000502 360 360 Processed 02/05/2024 3498972084 Mrs. ARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 PANDARIYA CH-02-004-077-001/700
(HATHMUNDI) 		3302004000NRG25250420240211498 25/04/2024 rajendra 3302004WL003025 rajendra 00093 CRGB0000502 360 360 Processed 02/05/2024 3498972085 Mr. RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
123 PANDARIYA CH-02-004-077-001/701
(HATHMUNDI) 		3302004000NRG25250420240211500 25/04/2024 sandip 3302004WL003025 sandip 00093 CRGB0000502 360 360 Processed 02/05/2024 3498972374 MR SANDIP YADAV STATE BANK OF INDIA(508548)
124 PANDARIYA CH-02-004-077-001/702
(HATHMUNDI) 		3302004000NRG25250420240211502 25/04/2024 kisun 3302004WL003025 kisun 00093 CRGB0000502 480 480 Processed 02/05/2024 3498971932 KISHUN S/O NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
125 PANDARIYA CH-02-004-077-001/702
(HATHMUNDI) 		3302004000NRG25250420240211503 25/04/2024 sittu 3302004WL003025 sittu 00093 CRGB0000502 360 360 Processed 02/05/2024 3498972373 MRS SITTU BAI YADAV STATE BANK OF INDIA(508548)
126 PANDARIYA CH-02-004-077-001/703
(HATHMUNDI) 		3302004000NRG25250420240211504 25/04/2024 GAJENDRA 3302004WL003025 GAJENDRA 00093 CRGB0000502 360 360 Processed 02/05/2024 3498971868 Mr. GAJENDRA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
127 PANDARIYA CH-02-004-077-001/706
(HATHMUNDI) 		3302004000NRG25250420240211508 25/04/2024 SABIR 3302004WL003025 SABIR 00093 CRGB0000502 480 480 Processed 02/05/2024 3498971823 Mr. SABIR ALI CHHATTISGARH GRAMIN BANK(607214)
128 PANDARIYA CH-02-004-077-001/707
(HATHMUNDI) 		3302004000NRG25250420240211510 25/04/2024 endrani 3302004WL003025 endrani 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971927 Mrs. INDRANI BAI W/O SUSHIL CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
129 PANDARIYA CH-02-004-077-001/707
(HATHMUNDI) 		3302004000NRG25250420240211509 25/04/2024 susil 3302004WL003025 susil 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971926 SUSHIL S/O LALA RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
130 PANDARIYA CH-02-004-077-001/709
(HATHMUNDI) 		3302004000NRG25250420240211512 25/04/2024 kush 3302004WL003025 kush 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971993 Mr. KUSH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 PANDARIYA CH-02-004-077-001/71
(HATHMUNDI) 		3302004000NRG25250420240211514 25/04/2024 chandrika 3302004WL003025 chandrika 00093 CRGB0000502 480 480 Processed 02/05/2024 3498971651 Mrs. CHANDRIKA W/O SIYARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
132 PANDARIYA CH-02-004-077-001/71
(HATHMUNDI) 		3302004000NRG25250420240211513 25/04/2024 SHIYARAM 3302004WL003025 SHIYARAM 00093 CRGB0000502 480 480 Processed 02/05/2024 3498971973 SIYARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 PANDARIYA CH-02-004-077-001/710
(HATHMUNDI) 		3302004000NRG25250420240211515 25/04/2024 viswnath 3302004WL003025 viswnath 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971984 Mr. VISHVANATH CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
134 PANDARIYA CH-02-004-077-001/712
(HATHMUNDI) 		3302004000NRG25250420240211519 25/04/2024 suman 3302004WL003025 suman 00093 CRGB0000502 240 240 Processed 02/05/2024 3498971849 Mrs. SUMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
135 PANDARIYA CH-02-004-077-001/714
(HATHMUNDI) 		3302004000NRG25250420240211523 25/04/2024 anita 3302004WL003025 anita 00093 CRGB0000502 480 480 Processed 02/05/2024 3498971879 Mrs. ANITA CHANDRAVANDHI CHHATTISGARH GRAMIN BANK(607214)
136 PANDARIYA CH-02-004-077-001/714
(HATHMUNDI) 		3302004000NRG25250420240211522 25/04/2024 lekhram 3302004WL003025 lekhram 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971976 Lekhram .. FINO PAYMENTS BANK LTD(608001)
137 PANDARIYA CH-02-004-077-001/717
(HATHMUNDI) 		3302004000NRG25250420240211528 25/04/2024 kajal bai 3302004WL003025 kajal bai 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971936 Mrs. KAJLBAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
138 PANDARIYA CH-02-004-077-001/718
(HATHMUNDI) 		3302004000NRG25250420240211530 25/04/2024 sunita 3302004WL003025 sunita 00093 CRGB0000502 480 480 Processed 02/05/2024 3498972051 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
139 PANDARIYA CH-02-004-077-001/719
(HATHMUNDI) 		3302004000NRG25250420240211533 25/04/2024 salik ram 3302004WL003025 salik ram 00093 CRGB0000502 360 360 Processed 02/05/2024 3498971843 Salik Ram Chandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
140 PANDARIYA CH-02-004-077-001/721
(HATHMUNDI) 		3302004000NRG25250420240211535 25/04/2024 parmesh 3302004WL003025 parmesh 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972049 MR PARMESH YADAV STATE BANK OF INDIA(508548)
141 PANDARIYA CH-02-004-077-001/721
(HATHMUNDI) 		3302004000NRG25250420240211536 25/04/2024 savita yadav 3302004WL003025 savita yadav 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972050 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
142 PANDARIYA CH-02-004-077-001/722
(HATHMUNDI) 		3302004000NRG25250420240211538 25/04/2024 bajrahin 3302004WL003025 bajrahin 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972375 MRS BAJARHIN NISHAD STATE BANK OF INDIA(508548)
143 PANDARIYA CH-02-004-077-001/722
(HATHMUNDI) 		3302004000NRG25250420240211540 25/04/2024 ramkumar 3302004WL003025 ramkumar 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971954 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
144 PANDARIYA CH-02-004-077-001/723
(HATHMUNDI) 		3302004000NRG25250420240211542 25/04/2024 droupati 3302004WL003025 droupati 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972335 Mrs. DROUPATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
145 PANDARIYA CH-02-004-077-001/723
(HATHMUNDI) 		3302004000NRG25250420240211541 25/04/2024 kunjram 3302004WL003025 kunjram 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972005 KUNJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 PANDARIYA CH-02-004-077-001/724
(HATHMUNDI) 		3302004000NRG25250420240211543 25/04/2024 puranik nishad 3302004WL003025 puranik nishad 00093 CRGB0000502 480 480 Processed 02/05/2024 3498971842 PURANIK NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
147 PANDARIYA CH-02-004-077-001/726
(HATHMUNDI) 		3302004000NRG25250420240211547 25/04/2024 SHIV KUMARI NISHAD 3302004WL003025 SHIV KUMARI NISHAD 00093 CRGB0000502 360 360 Processed 02/05/2024 3498971956 Mrs. SHIV KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
148 PANDARIYA CH-02-004-077-001/727
(HATHMUNDI) 		3302004000NRG25250420240211548 25/04/2024 safik 3302004WL003025 safik 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971957 Mr. Safik Safik CHHATTISGARH GRAMIN BANK(607214)
149 PANDARIYA CH-02-004-077-001/75
(HATHMUNDI) 		3302004000NRG25250420240211551 25/04/2024 BEGAMALI 3302004WL003025 BEGAMALI 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972401 Mrs. BEGHAM BEE W/O RAFIQ ALI CHHATTISGARH GRAMIN BANK(607214)
150 PANDARIYA CH-02-004-077-001/78
(HATHMUNDI) 		3302004000NRG25250420240211553 25/04/2024 CHHAILI 3302004WL003025 CHHAILI 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971877 Mrs. CHHAILI BAI W/O TULASI RAM CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
151 PANDARIYA CH-02-004-077-001/78
(HATHMUNDI) 		3302004000NRG25250420240211552 25/04/2024 TULSHI RAM 3302004WL003025 TULSHI RAM 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971818 Mr. TULSIRAM S/O SANT RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
152 PANDARIYA CH-02-004-077-001/8
(HATHMUNDI) 		3302004000NRG25250420240211554 25/04/2024 JETHURAM 3302004WL003025 JETHURAM 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971838 JETHU S O JHATHU BANK OF BARODA(606985)
153 PANDARIYA CH-02-004-077-001/8
(HATHMUNDI) 		3302004000NRG25250420240211555 25/04/2024 RAMESHRIN 3302004WL003025 RAMESHRIN 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972415 Mrs. RAMESHRIN BAI CHHATTISGARH GRAMIN BANK(607214)
154 PANDARIYA CH-02-004-077-001/85
(HATHMUNDI) 		3302004000NRG25250420240211558 25/04/2024 SAROJANIBI 3302004WL003025 SAROJANIBI 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972413 Mrs. SAROJNI SAROJNI CHHATTISGARH GRAMIN BANK(607214)
155 PANDARIYA CH-02-004-077-001/85
(HATHMUNDI) 		3302004000NRG25250420240211557 25/04/2024 SUKHDEV 3302004WL003025 SUKHDEV 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972400 Mr. SUKHDEV S/O PARAS RAM SHREEVAS CHHATTISGARH GRAMIN BANK(607214)
156 PANDARIYA CH-02-004-077-001/87
(HATHMUNDI) 		3302004000NRG25250420240211559 25/04/2024 GANESH 3302004WL003025 GANESH 00093 CRGB0000502 600 600 Processed 02/05/2024 3498972416 GANESH S/O JOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
157 PANDARIYA CH-02-004-077-001/87
(HATHMUNDI) 		3302004000NRG25250420240211560 25/04/2024 HERABI 3302004WL003025 HERABI 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971652 Mrs. HEERA BAI W/O GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
158 PANDARIYA CH-02-004-077-001/9
(HATHMUNDI) 		3302004000NRG25250420240211562 25/04/2024 SONKALI 3302004WL003025 SONKALI 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971820 Mrs. SONKLI SONKLI CHHATTISGARH GRAMIN BANK(607214)
159 PANDARIYA CH-02-004-077-001/98
(HATHMUNDI) 		3302004000NRG25250420240211563 25/04/2024 GANESH 3302004WL003025 GANESH 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971821 Mr. GANESH S/O KEJAHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
160 PANDARIYA CH-02-004-077-001/99
(HATHMUNDI) 		3302004000NRG25250420240211566 25/04/2024 DURJAN 3302004WL003025 DURJAN 00093 CRGB0000502 600 600 Processed 02/05/2024 3498971933 Mr. DURJAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
161 PANDARIYA CH-02-004-077-001/99
(HATHMUNDI) 		3302004000NRG25250420240211564 25/04/2024 KUMAR 3302004WL003025 KUMAR 00093 CRGB0000502 480 480 Processed 02/05/2024 3498971819 Mr. KUMAR S/O LATEL NISHAD CHHATTISGARH GRAMIN BANK(607214)
162 PANDARIYA CH-02-004-084-002/940
(SODHA) 		3302004000NRG25240420240204863 25/04/2024 ANITA 3302004WL002941 ANITA 00093 CRGB0000502 50 50 Processed 02/05/2024 3498971682 MS ANITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
163 PANDARIYA CH-02-004-084-002/940
(SODHA) 		3302004000NRG25240420240204862 25/04/2024 RAJENDRA 3302004WL002941 RAJENDRA 00093 CRGB0000502 50 50 Processed 02/05/2024 3498971681 RAJENDRA CHANDRAVANSHI UCO BANK(607066)
164 PANDARIYA CH-02-004-101-001/455
(SOMNAPUR PU) 		3302004000NRG25240420240201552 25/04/2024 Nand Kumar 3302004WL002905 Nand Kumar 00093 CRGB0000502 420 420 Processed 02/05/2024 3498971857 Mr. NAND KUMAR SINGROUL CHHATTISGARH GRAMIN BANK(607214)
165 PANDARIYA CH-02-004-101-004/224
(SOMNAPUR PU) 		3302004000NRG25240420240201579 25/04/2024 Lalita 3302004WL002905 Lalita 00093 CRGB0000502 420 420 Processed 02/05/2024 3498971904 Lalita Banjare FINO PAYMENTS BANK LTD(608001)
166 PANDARIYA CH-02-004-101-004/300
(SOMNAPUR PU) 		3302004000NRG25240420240201597 25/04/2024 Punni 3302004WL002905 Punni 00093 CRGB0000502 420 420 Processed 02/05/2024 3498971946 Mr. PUNNIRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52120 52120
167 PANDARIYA CH-02-004-013-003/167
(KAMTHI) 		3302004000NRG25250420240216925 25/04/2024 RAJINBAI 3302004WL003094 RAJINBAI 00093 CRGB0000503 900 900 Processed 02/05/2024 3498971755 Mrs. RAJIN BAI MASRAM CHHATTISGARH GRAMIN BANK(607214)
168 PANDARIYA CH-02-004-013-003/167
(KAMTHI) 		3302004000NRG25250420240216926 25/04/2024 SEUK 3302004WL003094 SEUK 00093 CRGB0000503 900 900 Processed 02/05/2024 3498971754 Mr. SEVUK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
169 PANDARIYA CH-02-004-013-003/180
(KAMTHI) 		3302004000NRG25250420240216943 25/04/2024 BAISAKHIN 3302004WL003094 BAISAKHIN 00093 CRGB0000503 750 750 Processed 02/05/2024 3498971745 Mrs. BAISAKHINBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
170 PANDARIYA CH-02-004-013-003/180
(KAMTHI) 		3302004000NRG25250420240216941 25/04/2024 GOMTI 3302004WL003094 GOMTI 00093 CRGB0000503 900 900 Processed 02/05/2024 3498972175 Mrs. GOMTI MERAVI CHHATTISGARH GRAMIN BANK(607214)
171 PANDARIYA CH-02-004-013-003/180
(KAMTHI) 		3302004000NRG25250420240216942 25/04/2024 MAYA 3302004WL003094 MAYA 00093 CRGB0000503 750 750 Processed 02/05/2024 3498972174 Mr. MAYARAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
172 PANDARIYA CH-02-004-013-003/191
(KAMTHI) 		3302004000NRG25250420240216946 25/04/2024 SUMITRA 3302004WL003094 SUMITRA 00093 CRGB0000503 750 750 Processed 02/05/2024 3498972078 Mrs. SUMINTRA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
173 PANDARIYA CH-02-004-013-003/217
(KAMTHI) 		3302004000NRG25250420240216975 25/04/2024 BISOHA 3302004WL003094 BISOHA 00093 CRGB0000503 750 750 Processed 02/05/2024 3498972332 Mr. BISAUHA RAM MARAVI INDIAN BANK(607105)
174 PANDARIYA CH-02-004-013-003/220
(KAMTHI) 		3302004000NRG25250420240216977 25/04/2024 SUNITA 3302004WL003094 SUNITA 00093 CRGB0000503 750 750 Processed 02/05/2024 3498972378 Mrs. SUNITA MARVAI CHHATTISGARH GRAMIN BANK(607214)
175 PANDARIYA CH-02-004-013-003/458
(KAMTHI) 		3302004000NRG25250420240217003 25/04/2024 BHAGMATI 3302004WL003094 BHAGMATI 00093 CRGB0000503 750 750 Processed 02/05/2024 3498972216 Mrs. BAHGMATI DHURVE CHHATTISGARH GRAMIN BANK(607214)
176 PANDARIYA CH-02-004-083-001/874
(MOHGAON) 		3302004000NRG25240420240204684 25/04/2024 SAVITRI 3302004WL002925 SAVITRI 00093 CRGB0000503 480 480 Processed 02/05/2024 3498971769 SAVITRI PANAGR PUNJAB NATIONAL BANK(508568)
SubTotal 7680 7680
177 PANDARIYA CH-02-004-101-004/242
(SOMNAPUR PU) 		3302004000NRG25240420240201586 25/04/2024 Kamlesh 3302004WL002905 Kamlesh 00093 CRGB0008223 560 560 Processed 02/05/2024 3498971905 Mr. KAMLESH JOSHI CHHATTISGARH GRAMIN BANK(607214)
178 PANDARIYA CH-02-004-101-004/242
(SOMNAPUR PU) 		3302004000NRG25240420240201585 25/04/2024 Prabha 3302004WL002905 Prabha 00093 CRGB0008223 560 560 Processed 02/05/2024 3498971856 Mrs. PRABHA DEVI JOSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1120 1120
179 PANDARIYA CH-02-004-101-004/383
(SOMNAPUR PU) 		3302004000NRG25240420240201605 25/04/2024 Naindas 3302004WL002905 Naindas 00093 CRGB0008234 280 280 Processed 02/05/2024 3498972055 NEN DAS BANJARE BANK OF BARODA(606985)
SubTotal 280 280
180 PANDARIYA CH-02-004-021-003/208
(MUDMUNA) 		3302004000NRG25240420240204806 25/04/2024 SHIVA 3302004WL002929 SHIVA 00093 CRGB0008247 1200 1200 Processed 02/05/2024 3498971951 SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PANDARIYA CH-02-004-077-001/659
(HATHMUNDI) 		3302004000NRG25250420240211437 25/04/2024 Jahim 3302004WL003025 Jahim 00093 CRGB0008247 600 600 Processed 02/05/2024 3498971825 Mrs. JAHIM PATHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
182 PANDARIYA CH-02-004-013-001/1006
(KAMTHI) 		3302004000NRG25250420240216847 25/04/2024 Mithala 3302004WL003094 Mithala 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972095 MISS MITHLA PATEL STATE BANK OF INDIA(508548)
183 PANDARIYA CH-02-004-013-001/1010
(KAMTHI) 		3302004000NRG25250420240216848 25/04/2024 Janki bai 3302004WL003094 Janki bai 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972096 Mrs. JANKI MARAVI CHHATTISGARH GRAMIN BANK(607214)
184 PANDARIYA CH-02-004-013-001/115
(KAMTHI) 		3302004000NRG25250420240216849 25/04/2024 RAJKUMAR 3302004WL003094 RAJKUMAR 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971795 RAJ KUMAR SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
185 PANDARIYA CH-02-004-013-001/115
(KAMTHI) 		3302004000NRG25250420240216850 25/04/2024 Sunita bai 3302004WL003094 Sunita bai 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971796 Mrs. SUNITA BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
186 PANDARIYA CH-02-004-013-001/117
(KAMTHI) 		3302004000NRG25250420240216851 25/04/2024 RAMKUMARI 3302004WL003094 RAMKUMARI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971800 Mrs. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
187 PANDARIYA CH-02-004-013-001/119
(KAMTHI) 		3302004000NRG25250420240213738 25/04/2024 BHAGAT 3302004WL003056 BHAGAT 00093 CRGB0008253 1326 1326 Processed 02/05/2024 3498971804 Mr. BHAGATRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
188 PANDARIYA CH-02-004-013-001/119
(KAMTHI) 		3302004000NRG25250420240213737 25/04/2024 BIRAJO 3302004WL003056 BIRAJO 00093 CRGB0008253 1326 1326 Processed 02/05/2024 3498971805 Mrs. BIRAJOBAI GOND CHHATTISGARH GRAMIN BANK(607214)
189 PANDARIYA CH-02-004-013-001/289
(KAMTHI) 		3302004000NRG25250420240216854 25/04/2024 BALDEV 3302004WL003094 BALDEV 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971684 Mr. BALDEV PATEL CHHATTISGARH GRAMIN BANK(607214)
190 PANDARIYA CH-02-004-013-001/305
(KAMTHI) 		3302004000NRG25250420240216855 25/04/2024 JAGAURAM 3302004WL003094 JAGAURAM 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971757 Mrs. JAGAURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
191 PANDARIYA CH-02-004-013-001/305
(KAMTHI) 		3302004000NRG25250420240216856 25/04/2024 KUNTIBAI 3302004WL003094 KUNTIBAI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971959 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 PANDARIYA CH-02-004-013-001/311
(KAMTHI) 		3302004000NRG25250420240216857 25/04/2024 SUKHIRAM 3302004WL003094 SUKHIRAM 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971683 SUKHI RAM & SUKH SINGH PATEL KAMTEE . CHHATTISGARH GRAMIN BANK(607214)
193 PANDARIYA CH-02-004-013-001/336
(KAMTHI) 		3302004000NRG25250420240216859 25/04/2024 FEKHANBAI 3302004WL003094 FEKHANBAI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971786 Mrs. FAKNBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
194 PANDARIYA CH-02-004-013-001/336
(KAMTHI) 		3302004000NRG25250420240216858 25/04/2024 PUSUO 3302004WL003094 PUSUO 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971785 Mr. PUSAURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
195 PANDARIYA CH-02-004-013-001/337
(KAMTHI) 		3302004000NRG25250420240216861 25/04/2024 Sadhna 3302004WL003094 Sadhna 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971929 Mrs. SADHNA PATEL CHHATTISGARH GRAMIN BANK(607214)
196 PANDARIYA CH-02-004-013-001/344
(KAMTHI) 		3302004000NRG25250420240216862 25/04/2024 KAILASH 3302004WL003094 KAILASH 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972382 Mr. KAILASH CHECHAM CHHATTISGARH GRAMIN BANK(607214)
197 PANDARIYA CH-02-004-013-001/353
(KAMTHI) 		3302004000NRG25250420240216863 25/04/2024 Santoshi 3302004WL003094 Santoshi 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971999 Mrs. SANTOSHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
198 PANDARIYA CH-02-004-013-001/360
(KAMTHI) 		3302004000NRG25250420240216864 25/04/2024 MANOHAR 3302004WL003094 MANOHAR 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971797 Mr. MANOHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
199 PANDARIYA CH-02-004-013-001/360
(KAMTHI) 		3302004000NRG25250420240216865 25/04/2024 SATIBAI 3302004WL003094 SATIBAI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971801 SATI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
200 PANDARIYA CH-02-004-013-001/361
(KAMTHI) 		3302004000NRG25250420240216866 25/04/2024 SARSWATI 3302004WL003094 SARSWATI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971798 SARSETI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
201 PANDARIYA CH-02-004-013-001/373
(KAMTHI) 		3302004000NRG25250420240216868 25/04/2024 DURPATI 3302004WL003094 DURPATI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971794 Mrs. DURPATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
202 PANDARIYA CH-02-004-013-001/373
(KAMTHI) 		3302004000NRG25250420240216867 25/04/2024 NANDRAM 3302004WL003094 NANDRAM 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971696 Mr. NAND RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
203 PANDARIYA CH-02-004-013-001/384
(KAMTHI) 		3302004000NRG25250420240216869 25/04/2024 RUPVANTIN 3302004WL003094 RUPVANTIN 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972210 Mrs. RUPAUTIN BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 PANDARIYA CH-02-004-013-001/460
(KAMTHI) 		3302004000NRG25250420240216870 25/04/2024 Satrohan 3302004WL003094 Satrohan 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971744 Mr. SHATRUHAN GOND CHHATTISGARH GRAMIN BANK(607214)
205 PANDARIYA CH-02-004-013-001/507
(KAMTHI) 		3302004000NRG25250420240216876 25/04/2024 MANGLATIN 3302004WL003094 MANGLATIN 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971806 Mrs. MANGALATIN PATEL CHHATTISGARH GRAMIN BANK(607214)
206 PANDARIYA CH-02-004-013-001/507
(KAMTHI) 		3302004000NRG25250420240216875 25/04/2024 NAND 3302004WL003094 NAND 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971803 Mr. NANDLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
207 PANDARIYA CH-02-004-013-001/51
(KAMTHI) 		3302004000NRG25250420240216877 25/04/2024 BAHORI 3302004WL003094 BAHORI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971788 Mr. BAHORI RAM MASRAM CHHATTISGARH GRAMIN BANK(607214)
208 PANDARIYA CH-02-004-013-001/513
(KAMTHI) 		3302004000NRG25250420240216878 25/04/2024 LALITABAI 3302004WL003094 LALITABAI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971802 Mrs. LALITABAI PATEL CHHATTISGARH GRAMIN BANK(607214)
209 PANDARIYA CH-02-004-013-001/543
(KAMTHI) 		3302004000NRG25250420240216880 25/04/2024 RAJKUMARI 3302004WL003094 RAJKUMARI 00093 CRGB0008253 600 600 Processed 02/05/2024 3498972278 BIGRO BAI AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 PANDARIYA CH-02-004-013-001/543
(KAMTHI) 		3302004000NRG25250420240216879 25/04/2024 SAJAN 3302004WL003094 SAJAN 00093 CRGB0008253 600 600 Processed 02/05/2024 3498972060 Mr. SAJAN AGARIYA CHHATTISGARH GRAMIN BANK(607214)
211 PANDARIYA CH-02-004-013-001/56
(KAMTHI) 		3302004000NRG25250420240216881 25/04/2024 SUMITRABAI 3302004WL003094 SUMITRABAI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972370 Mrs. SUMITRA GOND CHHATTISGARH GRAMIN BANK(607214)
212 PANDARIYA CH-02-004-013-001/597
(KAMTHI) 		3302004000NRG25250420240216882 25/04/2024 maheshiya 3302004WL003094 maheshiya 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971695 Mrs. MAHESHIYA BAI W/O KAILASH . CHHATTISGARH GRAMIN BANK(607214)
213 PANDARIYA CH-02-004-013-001/598
(KAMTHI) 		3302004000NRG25250420240216883 25/04/2024 NANDLAL 3302004WL003094 NANDLAL 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971799 NAND LAL CHECHAM PUNJAB NATIONAL BANK(508568)
214 PANDARIYA CH-02-004-013-001/598
(KAMTHI) 		3302004000NRG25250420240216884 25/04/2024 SANJANA 3302004WL003094 SANJANA 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971729 Mrs. SANJANA CHECHAM CHHATTISGARH GRAMIN BANK(607214)
215 PANDARIYA CH-02-004-013-001/633
(KAMTHI) 		3302004000NRG25250420240216887 25/04/2024 DINESH 3302004WL003094 DINESH 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971787 Mr. DINESH KUMAR CHECHAM CHHATTISGARH GRAMIN BANK(607214)
216 PANDARIYA CH-02-004-013-001/666
(KAMTHI) 		3302004000NRG25250420240216889 25/04/2024 DUJIYA BAI 3302004WL003094 DUJIYA BAI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972217 Mrs. DUJIYABAI MASRAM CHHATTISGARH GRAMIN BANK(607214)
217 PANDARIYA CH-02-004-013-001/666
(KAMTHI) 		3302004000NRG25250420240216888 25/04/2024 RAMESH 3302004WL003094 RAMESH 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972412 Mr. RAMESH KUMAR MASRAM CHHATTISGARH GRAMIN BANK(607214)
218 PANDARIYA CH-02-004-013-001/667
(KAMTHI) 		3302004000NRG25250420240216890 25/04/2024 JANTI 3302004WL003094 JANTI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971749 Mrs. JANTIBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
219 PANDARIYA CH-02-004-013-001/667
(KAMTHI) 		3302004000NRG25250420240216891 25/04/2024 RAM KUMAR 3302004WL003094 RAM KUMAR 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971685 MR RAMKUMAR MARAVI STATE BANK OF INDIA(508548)
220 PANDARIYA CH-02-004-013-001/668
(KAMTHI) 		3302004000NRG25250420240216892 25/04/2024 DJANU 3302004WL003094 DJANU 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971687 Mr. DHANAU RAM MASHRAM CHHATTISGARH GRAMIN BANK(607214)
221 PANDARIYA CH-02-004-013-001/668
(KAMTHI) 		3302004000NRG25250420240216893 25/04/2024 RADHA 3302004WL003094 RADHA 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971688 RADHA BAI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 PANDARIYA CH-02-004-013-001/676
(KAMTHI) 		3302004000NRG25250420240213740 25/04/2024 ramesh 3302004WL003056 ramesh 00093 CRGB0008253 1326 1326 Processed 02/05/2024 3498972267 Mr. RAMESH KUMAR DHURWE CHHATTISGARH GRAMIN BANK(607214)
223 PANDARIYA CH-02-004-013-001/676
(KAMTHI) 		3302004000NRG25250420240213739 25/04/2024 SANTOSHI 3302004WL003056 SANTOSHI 00093 CRGB0008253 1326 1326 Processed 02/05/2024 3498972276 Mrs. SANTOSHOBAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
224 PANDARIYA CH-02-004-013-001/69
(KAMTHI) 		3302004000NRG25250420240216894 25/04/2024 Kaushal 3302004WL003094 Kaushal 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971751 Mr. KAUSHAL KUMAR CHECHAM CHHATTISGARH GRAMIN BANK(607214)
225 PANDARIYA CH-02-004-013-001/706
(KAMTHI) 		3302004000NRG25250420240216896 25/04/2024 ARSADIYA 3302004WL003094 ARSADIYA 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971791 Mrs. ARSADIABAI MASHRAM CHHATTISGARH GRAMIN BANK(607214)
226 PANDARIYA CH-02-004-013-001/706
(KAMTHI) 		3302004000NRG25250420240216895 25/04/2024 HORILAL 3302004WL003094 HORILAL 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971789 Mr. HORILAL MASHRAM CHHATTISGARH GRAMIN BANK(607214)
227 PANDARIYA CH-02-004-013-001/707
(KAMTHI) 		3302004000NRG25250420240216897 25/04/2024 AJYA PATEL 3302004WL003094 AJYA PATEL 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971950 Mr. AJAY PATEL CHHATTISGARH GRAMIN BANK(607214)
228 PANDARIYA CH-02-004-013-001/77
(KAMTHI) 		3302004000NRG25250420240216898 25/04/2024 GENDIYA 3302004WL003094 GENDIYA 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972383 Mrs. GENDIA GOND CHHATTISGARH GRAMIN BANK(607214)
229 PANDARIYA CH-02-004-013-003/116
(KAMTHI) 		3302004000NRG25250420240216899 25/04/2024 PANCHVATI 3302004WL003094 PANCHVATI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971967 PANCHVATI KORCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 PANDARIYA CH-02-004-013-003/123
(KAMTHI) 		3302004000NRG25250420240216901 25/04/2024 FULBASSI 3302004WL003094 FULBASSI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972065 FUL BAI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
231 PANDARIYA CH-02-004-013-003/123
(KAMTHI) 		3302004000NRG25250420240216900 25/04/2024 SANTOSH 3302004WL003094 SANTOSH 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971753 Mr. SANTOSH DHURVE CHHATTISGARH GRAMIN BANK(607214)
232 PANDARIYA CH-02-004-013-003/125
(KAMTHI) 		3302004000NRG25250420240216902 25/04/2024 TIRITH 3302004WL003094 TIRITH 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971697 Mr. TIRATH RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 PANDARIYA CH-02-004-013-003/127
(KAMTHI) 		3302004000NRG25250420240216903 25/04/2024 SATVANTINBAI 3302004WL003094 SATVANTINBAI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971750 Mrs. SATWANTIN DHURVE CHHATTISGARH GRAMIN BANK(607214)
234 PANDARIYA CH-02-004-013-003/135
(KAMTHI) 		3302004000NRG25250420240216905 25/04/2024 Dhaniram 3302004WL003094 Dhaniram 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972159 Mr. DHANIRAM MASRAM CHHATTISGARH GRAMIN BANK(607214)
235 PANDARIYA CH-02-004-013-003/136-A
(KAMTHI) 		3302004000NRG25250420240216906 25/04/2024 Kamlesvari 3302004WL003094 Kamlesvari 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972385 Mrs. KAMLESHVARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
236 PANDARIYA CH-02-004-013-003/138
(KAMTHI) 		3302004000NRG25250420240216907 25/04/2024 ANGAD 3302004WL003094 ANGAD 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971691 Mr. ANGAD SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
237 PANDARIYA CH-02-004-013-003/143
(KAMTHI) 		3302004000NRG25250420240216908 25/04/2024 CHOTELAL 3302004WL003094 CHOTELAL 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972270 Mr. CHOTELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
238 PANDARIYA CH-02-004-013-003/144
(KAMTHI) 		3302004000NRG25250420240216909 25/04/2024 BALDAVO 3302004WL003094 BALDAVO 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972271 Mr. BALDAU YADAV CHHATTISGARH GRAMIN BANK(607214)
239 PANDARIYA CH-02-004-013-003/144
(KAMTHI) 		3302004000NRG25250420240216911 25/04/2024 KHELURAM 3302004WL003094 KHELURAM 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971742 Mr. KHELU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
240 PANDARIYA CH-02-004-013-003/144
(KAMTHI) 		3302004000NRG25250420240216910 25/04/2024 SHIVKUMARI 3302004WL003094 SHIVKUMARI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972103 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
241 PANDARIYA CH-02-004-013-003/150
(KAMTHI) 		3302004000NRG25250420240216912 25/04/2024 MAHESH 3302004WL003094 MAHESH 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972106 Mr. MAHESHRAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
242 PANDARIYA CH-02-004-013-003/150
(KAMTHI) 		3302004000NRG25250420240216913 25/04/2024 MANMATBI 3302004WL003094 MANMATBI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972104 Mrs. MANAMAT MARAVI CHHATTISGARH GRAMIN BANK(607214)
243 PANDARIYA CH-02-004-013-003/151
(KAMTHI) 		3302004000NRG25250420240216914 25/04/2024 KEJABAI MASRAM 3302004WL003094 KEJABAI MASRAM 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971968 Mrs. kejabai masram CHHATTISGARH GRAMIN BANK(607214)
244 PANDARIYA CH-02-004-013-003/156
(KAMTHI) 		3302004000NRG25250420240216915 25/04/2024 Mati bai 3302004WL003094 Mati bai 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971829 Mrs. MATI BAI MASRAM CHHATTISGARH GRAMIN BANK(607214)
245 PANDARIYA CH-02-004-013-003/157
(KAMTHI) 		3302004000NRG25250420240216916 25/04/2024 RAMIHA BAI 3302004WL003094 RAMIHA BAI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972074 Mrs. RAMAHIYA DHURWAY CHHATTISGARH GRAMIN BANK(607214)
246 PANDARIYA CH-02-004-013-003/157
(KAMTHI) 		3302004000NRG25250420240216917 25/04/2024 vinod 3302004WL003094 vinod 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972386 Mr. VINOOD KUMAR MASHRAM CHHATTISGARH GRAMIN BANK(607214)
247 PANDARIYA CH-02-004-013-003/159
(KAMTHI) 		3302004000NRG25250420240216918 25/04/2024 BALVANT 3302004WL003094 BALVANT 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972212 Mr. BALWANT MASHRAM CHHATTISGARH GRAMIN BANK(607214)
248 PANDARIYA CH-02-004-013-003/159
(KAMTHI) 		3302004000NRG25250420240216920 25/04/2024 dinesh 3302004WL003094 dinesh 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972070 DINESH KUMAR MASRAM PUNJAB NATIONAL BANK(508568)
249 PANDARIYA CH-02-004-013-003/159
(KAMTHI) 		3302004000NRG25250420240216919 25/04/2024 FAGANI BAI 3302004WL003094 FAGANI BAI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972272 Mrs. FAGNI BAI MASHRAM CHHATTISGARH GRAMIN BANK(607214)
250 PANDARIYA CH-02-004-013-003/160
(KAMTHI) 		3302004000NRG25250420240216921 25/04/2024 AMARU 3302004WL003094 AMARU 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971627 Mr. AMRU MASHRAM CHHATTISGARH GRAMIN BANK(607214)
251 PANDARIYA CH-02-004-013-003/160
(KAMTHI) 		3302004000NRG25250420240216922 25/04/2024 KANTIYA 3302004WL003094 KANTIYA 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972066 Mrs. KANAISIYA BAI MASHRAM CHHATTISGARH GRAMIN BANK(607214)
252 PANDARIYA CH-02-004-013-003/162
(KAMTHI) 		3302004000NRG25250420240216923 25/04/2024 MANGAL 3302004WL003094 MANGAL 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972124 Mr. MANGAL MARKAM CHHATTISGARH GRAMIN BANK(607214)
253 PANDARIYA CH-02-004-013-003/165
(KAMTHI) 		3302004000NRG25250420240216924 25/04/2024 BANNI 3302004WL003094 BANNI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971808 Mrs. BANNINBAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
254 PANDARIYA CH-02-004-013-003/172
(KAMTHI) 		3302004000NRG25250420240216933 25/04/2024 Nandkumar 3302004WL003094 Nandkumar 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972273 Mr. NAND KUMAR MASHRAM CHHATTISGARH GRAMIN BANK(607214)
255 PANDARIYA CH-02-004-013-003/172
(KAMTHI) 		3302004000NRG25250420240216932 25/04/2024 SHAAMKUVAR 3302004WL003094 SHAAMKUVAR 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972277 Mrs. SHYAM KUWAR MASRAM CHHATTISGARH GRAMIN BANK(607214)
256 PANDARIYA CH-02-004-013-003/174
(KAMTHI) 		3302004000NRG25250420240216934 25/04/2024 MANGAL 3302004WL003094 MANGAL 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971756 Mr. MANGAL SINGH MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
257 PANDARIYA CH-02-004-013-003/174
(KAMTHI) 		3302004000NRG25250420240216935 25/04/2024 RAMIHABAI 3302004WL003094 RAMIHABAI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972079 Mrs. RAMHIBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
258 PANDARIYA CH-02-004-013-003/175
(KAMTHI) 		3302004000NRG25250420240216936 25/04/2024 BUDHWARIYA 3302004WL003094 BUDHWARIYA 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971746 Mrs. BUDHRIYA BAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
259 PANDARIYA CH-02-004-013-003/176
(KAMTHI) 		3302004000NRG25250420240216938 25/04/2024 RAMBI 3302004WL003094 RAMBI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971747 Mrs. RAMBAI GOND CHHATTISGARH GRAMIN BANK(607214)
260 PANDARIYA CH-02-004-013-003/177
(KAMTHI) 		3302004000NRG25250420240216939 25/04/2024 VIMAL B AI 3302004WL003094 VIMAL B AI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972077 Mrs. VIMLABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
261 PANDARIYA CH-02-004-013-003/177
(KAMTHI) 		3302004000NRG25250420240216940 25/04/2024 viswanath 3302004WL003094 viswanath 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972000 Mr. VISHWANATH A CHHATTISGARH GRAMIN BANK(607214)
262 PANDARIYA CH-02-004-013-003/181
(KAMTHI) 		3302004000NRG25250420240216944 25/04/2024 KAILASH 3302004WL003094 KAILASH 00093 CRGB0008253 450 450 Processed 02/05/2024 3498972167 Mr. KAILASH SINGH CHHATTISGARH GRAMIN BANK(607214)
263 PANDARIYA CH-02-004-013-003/181
(KAMTHI) 		3302004000NRG25250420240216945 25/04/2024 Syambati 3302004WL003094 Syambati 00093 CRGB0008253 450 450 Processed 02/05/2024 3498972071 Mrs. SAMBATI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
264 PANDARIYA CH-02-004-013-003/192
(KAMTHI) 		3302004000NRG25250420240216948 25/04/2024 BUDHRIYA 3302004WL003094 BUDHRIYA 00093 CRGB0008253 450 450 Processed 02/05/2024 3498972163 Mrs. BUDWARINBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
265 PANDARIYA CH-02-004-013-003/192
(KAMTHI) 		3302004000NRG25250420240216947 25/04/2024 RETURAM 3302004WL003094 RETURAM 00093 CRGB0008253 450 450 Processed 02/05/2024 3498972160 Mr. RAITRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
266 PANDARIYA CH-02-004-013-003/192
(KAMTHI) 		3302004000NRG25250420240216949 25/04/2024 Shivnath 3302004WL003094 Shivnath 00093 CRGB0008253 450 450 Processed 02/05/2024 3498972164 Mr. SHIVNATH MARKAM CHHATTISGARH GRAMIN BANK(607214)
267 PANDARIYA CH-02-004-013-003/193
(KAMTHI) 		3302004000NRG25250420240216950 25/04/2024 JHULIBAI 3302004WL003094 JHULIBAI 00093 CRGB0008253 300 300 Processed 02/05/2024 3498972069 JHULI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 PANDARIYA CH-02-004-013-003/195
(KAMTHI) 		3302004000NRG25250420240216951 25/04/2024 BANIHARIN 3302004WL003094 BANIHARIN 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971748 Mrs. BANIHARIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
269 PANDARIYA CH-02-004-013-003/195
(KAMTHI) 		3302004000NRG25250420240216952 25/04/2024 Bhagwantin 3302004WL003094 Bhagwantin 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972381 Miss. BHAGVANTIN MARKAM CHHATTISGARH GRAMIN BANK(607214)
270 PANDARIYA CH-02-004-013-003/197
(KAMTHI) 		3302004000NRG25250420240216954 25/04/2024 DASIN 3302004WL003094 DASIN 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972172 Mrs. DASINBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
271 PANDARIYA CH-02-004-013-003/197
(KAMTHI) 		3302004000NRG25250420240216953 25/04/2024 SANTRAM 3302004WL003094 SANTRAM 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972173 Mr. SANTRAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
272 PANDARIYA CH-02-004-013-003/198
(KAMTHI) 		3302004000NRG25250420240216955 25/04/2024 anatram 3302004WL003094 anatram 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972169 Mr. ANT RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
273 PANDARIYA CH-02-004-013-003/198
(KAMTHI) 		3302004000NRG25250420240216956 25/04/2024 GHURIYA 3302004WL003094 GHURIYA 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972275 Mrs. GHURAIYABAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
274 PANDARIYA CH-02-004-013-003/198
(KAMTHI) 		3302004000NRG25250420240216957 25/04/2024 naresh 3302004WL003094 naresh 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972089 Mr. NARESH KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
275 PANDARIYA CH-02-004-013-003/199
(KAMTHI) 		3302004000NRG25250420240216958 25/04/2024 DHALU 3302004WL003094 DHALU 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972165 Mr. DHELOORAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
276 PANDARIYA CH-02-004-013-003/199
(KAMTHI) 		3302004000NRG25250420240216959 25/04/2024 SANTA 3302004WL003094 SANTA 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972166 Mrs. SANTABAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
277 PANDARIYA CH-02-004-013-003/200
(KAMTHI) 		3302004000NRG25250420240216960 25/04/2024 GHURWA 3302004WL003094 GHURWA 00093 CRGB0008253 300 300 Processed 02/05/2024 3498972214 Mr. GHURWARAM MERAVI CHHATTISGARH GRAMIN BANK(607214)
278 PANDARIYA CH-02-004-013-003/202
(KAMTHI) 		3302004000NRG25250420240216961 25/04/2024 AGASHIYA 3302004WL003094 AGASHIYA 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972269 Mrs. AGASHIYA BAI W/O AMARSINGH VISHVA CHHATTISGARH GRAMIN BANK(607214)
279 PANDARIYA CH-02-004-013-003/202
(KAMTHI) 		3302004000NRG25250420240216962 25/04/2024 AMERSINGH 3302004WL003094 AMERSINGH 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972280 Mr. AMARSINGH VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
280 PANDARIYA CH-02-004-013-003/203
(KAMTHI) 		3302004000NRG25250420240216963 25/04/2024 HANSHA RAM 3302004WL003094 HANSHA RAM 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971810 HAMSA RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 PANDARIYA CH-02-004-013-003/203
(KAMTHI) 		3302004000NRG25250420240216964 25/04/2024 PRIYANKA 3302004WL003094 PRIYANKA 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972384 Mrs. PRIYANKA MERAVI CHHATTISGARH GRAMIN BANK(607214)
282 PANDARIYA CH-02-004-013-003/204
(KAMTHI) 		3302004000NRG25250420240216967 25/04/2024 manoj 3302004WL003094 manoj 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971830 Mr. MANOJ KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
283 PANDARIYA CH-02-004-013-003/204
(KAMTHI) 		3302004000NRG25250420240216966 25/04/2024 MANSHARM 3302004WL003094 MANSHARM 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971839 Mr. MANSARAM MERAVI CHHATTISGARH GRAMIN BANK(607214)
284 PANDARIYA CH-02-004-013-003/204
(KAMTHI) 		3302004000NRG25250420240216965 25/04/2024 PARATIN 3302004WL003094 PARATIN 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971811 Mrs. PARETANBAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
285 PANDARIYA CH-02-004-013-003/206
(KAMTHI) 		3302004000NRG25250420240216968 25/04/2024 DAYARAM 3302004WL003094 DAYARAM 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972064 DAYARAM KORCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 PANDARIYA CH-02-004-013-003/207
(KAMTHI) 		3302004000NRG25250420240216970 25/04/2024 KARSIN 3302004WL003094 KARSIN 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972072 Mrs. KASHRINBAI KARCHO CHHATTISGARH GRAMIN BANK(607214)
287 PANDARIYA CH-02-004-013-003/207
(KAMTHI) 		3302004000NRG25250420240216969 25/04/2024 MAYARAM 3302004WL003094 MAYARAM 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972073 Mr. MAYARAM KARCHO CHHATTISGARH GRAMIN BANK(607214)
288 PANDARIYA CH-02-004-013-003/209
(KAMTHI) 		3302004000NRG25250420240216972 25/04/2024 AJABSINH 3302004WL003094 AJABSINH 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972213 Mr. AJABSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
289 PANDARIYA CH-02-004-013-003/209
(KAMTHI) 		3302004000NRG25250420240216971 25/04/2024 SIYA 3302004WL003094 SIYA 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972274 SIYA BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 PANDARIYA CH-02-004-013-003/210
(KAMTHI) 		3302004000NRG25250420240216974 25/04/2024 NANBI 3302004WL003094 NANBI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972176 Mrs. NANBAI MASHRAM CHHATTISGARH GRAMIN BANK(607214)
291 PANDARIYA CH-02-004-013-003/217
(KAMTHI) 		3302004000NRG25250420240216976 25/04/2024 SUMITRA 3302004WL003094 SUMITRA 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972170 Mrs. SUMITRA MARAVI CHHATTISGARH GRAMIN BANK(607214)
292 PANDARIYA CH-02-004-013-003/270
(KAMTHI) 		3302004000NRG25250420240216978 25/04/2024 BALI 3302004WL003094 BALI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972211 Mr. BALI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
293 PANDARIYA CH-02-004-013-003/333
(KAMTHI) 		3302004000NRG25250420240216980 25/04/2024 RESHMA MASRAM 3302004WL003094 RESHMA MASRAM 00093 CRGB0008253 450 450 Processed 02/05/2024 3498971919 MS RESHMA DHURVE STATE BANK OF INDIA(508548)
294 PANDARIYA CH-02-004-013-003/333
(KAMTHI) 		3302004000NRG25250420240216979 25/04/2024 SAGNURAM MASRAM 3302004WL003094 SAGNURAM MASRAM 00093 CRGB0008253 450 450 Processed 02/05/2024 3498971741 Mr. SAGNU GOND CHHATTISGARH GRAMIN BANK(607214)
295 PANDARIYA CH-02-004-013-003/352
(KAMTHI) 		3302004000NRG25250420240216982 25/04/2024 GayatriBai 3302004WL003094 GayatriBai 00093 CRGB0008253 300 300 Processed 02/05/2024 3498971882 Gayatri Bai Porte FINO PAYMENTS BANK LTD(608001)
296 PANDARIYA CH-02-004-013-003/352
(KAMTHI) 		3302004000NRG25250420240216981 25/04/2024 ManuSingh 3302004WL003094 ManuSingh 00093 CRGB0008253 300 300 Processed 02/05/2024 3498971883 Mr. Manu Singh CHHATTISGARH GRAMIN BANK(607214)
297 PANDARIYA CH-02-004-013-003/402
(KAMTHI) 		3302004000NRG25250420240216983 25/04/2024 CHAITRAM 3302004WL003094 CHAITRAM 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971669 Mr. CHAITRAM PARASTE SO BHUVAN PARASTE CHHATTISGARH GRAMIN BANK(607214)
298 PANDARIYA CH-02-004-013-003/402
(KAMTHI) 		3302004000NRG25250420240216984 25/04/2024 RAJNAI 3302004WL003094 RAJNAI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971692 Mrs. RAJNI BAI W/O CHAITRAM . CHHATTISGARH GRAMIN BANK(607214)
299 PANDARIYA CH-02-004-013-003/420
(KAMTHI) 		3302004000NRG25250420240216986 25/04/2024 HIRODI 3302004WL003094 HIRODI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972161 Mrs. HIRAUNDIBAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
300 PANDARIYA CH-02-004-013-003/420
(KAMTHI) 		3302004000NRG25250420240216985 25/04/2024 JAGATRAM 3302004WL003094 JAGATRAM 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971686 Mr. JAGAT RAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
301 PANDARIYA CH-02-004-013-003/425
(KAMTHI) 		3302004000NRG25250420240216988 25/04/2024 FULASWARI 3302004WL003094 FULASWARI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972219 FULESARI MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 PANDARIYA CH-02-004-013-003/425
(KAMTHI) 		3302004000NRG25250420240216987 25/04/2024 NETRAM 3302004WL003094 NETRAM 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972218 Mr. NET RAM MASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 PANDARIYA CH-02-004-013-003/428
(KAMTHI) 		3302004000NRG25250420240216989 25/04/2024 BANWALI 3302004WL003094 BANWALI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971792 Mr. banwali parastay parastay CHHATTISGARH GRAMIN BANK(607214)
304 PANDARIYA CH-02-004-013-003/428
(KAMTHI) 		3302004000NRG25250420240216990 25/04/2024 SHANTIBAI 3302004WL003094 SHANTIBAI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972105 Mrs. SHANTI PARASTEY CHHATTISGARH GRAMIN BANK(607214)
305 PANDARIYA CH-02-004-013-003/430
(KAMTHI) 		3302004000NRG25250420240216992 25/04/2024 RAMBATI 3302004WL003094 RAMBATI 00093 CRGB0008253 300 300 Processed 02/05/2024 3498972063 Mrs. RAMBATI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
306 PANDARIYA CH-02-004-013-003/430
(KAMTHI) 		3302004000NRG25250420240216991 25/04/2024 RAMSINGH 3302004WL003094 RAMSINGH 00093 CRGB0008253 300 300 Processed 02/05/2024 3498972062 Mr. RAMSINGH DHURWAY CHHATTISGARH GRAMIN BANK(607214)
307 PANDARIYA CH-02-004-013-003/433
(KAMTHI) 		3302004000NRG25250420240216994 25/04/2024 DAYARAM 3302004WL003094 DAYARAM 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971734 Mr. DAYA RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
308 PANDARIYA CH-02-004-013-003/433
(KAMTHI) 		3302004000NRG25250420240216993 25/04/2024 MATHURA 3302004WL003094 MATHURA 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972061 Mrs. MATHURA MERAVI CHHATTISGARH GRAMIN BANK(607214)
309 PANDARIYA CH-02-004-013-003/436
(KAMTHI) 		3302004000NRG25250420240216995 25/04/2024 SABITA 3302004WL003094 SABITA 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972168 MRS SAVITA BAI DHURWE STATE BANK OF INDIA(508548)
310 PANDARIYA CH-02-004-013-003/437
(KAMTHI) 		3302004000NRG25250420240216996 25/04/2024 SANTOSHI 3302004WL003094 SANTOSHI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972334 Mrs. SANTOSHI W/O DEVSINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
311 PANDARIYA CH-02-004-013-003/444
(KAMTHI) 		3302004000NRG25250420240216997 25/04/2024 DASMANI 3302004WL003094 DASMANI 00093 CRGB0008253 600 600 Processed 02/05/2024 3498972333 DASHMANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
312 PANDARIYA CH-02-004-013-003/454
(KAMTHI) 		3302004000NRG25250420240216999 25/04/2024 AWATAR 3302004WL003094 AWATAR 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972076 Mr. AVATAR GOND CHHATTISGARH GRAMIN BANK(607214)
313 PANDARIYA CH-02-004-013-003/454
(KAMTHI) 		3302004000NRG25250420240216998 25/04/2024 NARESIYA 3302004WL003094 NARESIYA 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972215 Mrs. NARASIYABAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
314 PANDARIYA CH-02-004-013-003/517
(KAMTHI) 		3302004000NRG25250420240217005 25/04/2024 GANGARAM 3302004WL003094 GANGARAM 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972158 Mr. GANGARAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
315 PANDARIYA CH-02-004-013-003/517
(KAMTHI) 		3302004000NRG25250420240217004 25/04/2024 TITRI 3302004WL003094 TITRI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972157 Mrs. TITRIBAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
316 PANDARIYA CH-02-004-013-003/559
(KAMTHI) 		3302004000NRG25250420240217007 25/04/2024 Rajkumari 3302004WL003094 Rajkumari 00093 CRGB0008253 150 150 Processed 02/05/2024 3498971739 Mrs. rajkumari mashram s/o ramkumar mas CHHATTISGARH GRAMIN BANK(607214)
317 PANDARIYA CH-02-004-013-003/559
(KAMTHI) 		3302004000NRG25250420240217006 25/04/2024 RAMKUMAR 3302004WL003094 RAMKUMAR 00093 CRGB0008253 150 150 Processed 02/05/2024 3498972162 Mr. RAM KUMAR MASRAM CHHATTISGARH GRAMIN BANK(607214)
318 PANDARIYA CH-02-004-013-003/590
(KAMTHI) 		3302004000NRG25250420240217009 25/04/2024 HIRAIYA 3302004WL003094 HIRAIYA 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972205 Mrs. HIRAYABAI MASHRAM CHHATTISGARH GRAMIN BANK(607214)
319 PANDARIYA CH-02-004-013-003/590
(KAMTHI) 		3302004000NRG25250420240217008 25/04/2024 MANNURAM 3302004WL003094 MANNURAM 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972177 Mr. MANNU RAM GOND S/O FAGANU RAM INDIAN BANK(607105)
320 PANDARIYA CH-02-004-013-003/591
(KAMTHI) 		3302004000NRG25250420240217010 25/04/2024 MOHAR 3302004WL003094 MOHAR 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972207 Mr. MOHAR SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
321 PANDARIYA CH-02-004-013-003/591
(KAMTHI) 		3302004000NRG25250420240217011 25/04/2024 SITLA 3302004WL003094 SITLA 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972206 Mrs. SHITALBAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
322 PANDARIYA CH-02-004-013-003/592
(KAMTHI) 		3302004000NRG25250420240217013 25/04/2024 BELSIYA 3302004WL003094 BELSIYA 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972081 Mrs. BELSIYABAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
323 PANDARIYA CH-02-004-013-003/592
(KAMTHI) 		3302004000NRG25250420240217012 25/04/2024 SAMIT 3302004WL003094 SAMIT 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972080 Mr. SAMIT KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
324 PANDARIYA CH-02-004-013-003/596
(KAMTHI) 		3302004000NRG25250420240217014 25/04/2024 dukhiram 3302004WL003094 dukhiram 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972171 Mr. DUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
325 PANDARIYA CH-02-004-013-003/596
(KAMTHI) 		3302004000NRG25250420240217015 25/04/2024 DUKHYA 3302004WL003094 DUKHYA 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971694 Mrs. DHUKIYA BAI CHHATTISGARH GRAMIN BANK(607214)
326 PANDARIYA CH-02-004-013-003/621
(KAMTHI) 		3302004000NRG25250420240217017 25/04/2024 PURAN BAI 3302004WL003094 PURAN BAI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971735 Mrs. PURAN BAI MASRAM CHHATTISGARH GRAMIN BANK(607214)
327 PANDARIYA CH-02-004-013-003/621
(KAMTHI) 		3302004000NRG25250420240217016 25/04/2024 RAJESH 3302004WL003094 RAJESH 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972067 MR RAJESH SINGH MASRAM STATE BANK OF INDIA(508548)
328 PANDARIYA CH-02-004-013-003/629
(KAMTHI) 		3302004000NRG25250420240217018 25/04/2024 GAUTIHRHIN 3302004WL003094 GAUTIHRHIN 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972268 Mr. GAUTARIA MERAVI CHHATTISGARH GRAMIN BANK(607214)
329 PANDARIYA CH-02-004-013-003/629
(KAMTHI) 		3302004000NRG25250420240217019 25/04/2024 MAYAVATI 3302004WL003094 MAYAVATI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972279 Mrs. BATI BAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
330 PANDARIYA CH-02-004-013-003/647
(KAMTHI) 		3302004000NRG25250420240217020 25/04/2024 PARWATI 3302004WL003094 PARWATI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971827 Mrs. Parvati Bai Masram INDIAN BANK(607105)
331 PANDARIYA CH-02-004-013-003/677
(KAMTHI) 		3302004000NRG25250420240217022 25/04/2024 RAMKUMARI 3302004WL003094 RAMKUMARI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972044 Mrs. RAMKUMARI W/O TIHARSINGH DHURWE CHHATTISGARH GRAMIN BANK(607214)
332 PANDARIYA CH-02-004-013-003/677
(KAMTHI) 		3302004000NRG25250420240217021 25/04/2024 TIHAR SINGH 3302004WL003094 TIHAR SINGH 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971859 Mr. TIHAR SINGH MASRAM CHHATTISGARH GRAMIN BANK(607214)
333 PANDARIYA CH-02-004-013-003/686
(KAMTHI) 		3302004000NRG25250420240217023 25/04/2024 LILABAI 3302004WL003094 LILABAI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972377 Mrs. LILAVATI MASRAM CHHATTISGARH GRAMIN BANK(607214)
334 PANDARIYA CH-02-004-013-003/687
(KAMTHI) 		3302004000NRG25250420240217024 25/04/2024 SIYABI 3302004WL003094 SIYABI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972075 SIYA BAI MASRAM BANDHAN BANK LIMITED(508753)
335 PANDARIYA CH-02-004-013-003/688
(KAMTHI) 		3302004000NRG25250420240213742 25/04/2024 MANOJKUMAR 3302004WL003056 MANOJKUMAR 00093 CRGB0008253 1326 1326 Processed 02/05/2024 3498971860 Mr. MANOJ KUMAR MARAKAM CHHATTISGARH GRAMIN BANK(607214)
336 PANDARIYA CH-02-004-013-003/688
(KAMTHI) 		3302004000NRG25250420240213741 25/04/2024 Sunita bai 3302004WL003056 Sunita bai 00093 CRGB0008253 1326 1326 Processed 02/05/2024 3498972029 Mrs. SUNITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
337 PANDARIYA CH-02-004-016-002/1
(KODVAGODAN) 		3302004000NRG25250420240217193 25/04/2024 birjhi bi 3302004WL003098 birjhi bi 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972325 Mrs. BIRJHI BAIGA CHHATTISGARH GRAMIN BANK(607214)
338 PANDARIYA CH-02-004-016-002/1
(KODVAGODAN) 		3302004000NRG25250420240217194 25/04/2024 SANTRAM 3302004WL003098 SANTRAM 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972322 Mr. SANTA BAIGA CHHATTISGARH GRAMIN BANK(607214)
339 PANDARIYA CH-02-004-016-002/1
(KODVAGODAN) 		3302004000NRG25250420240217195 25/04/2024 SUKMAT 3302004WL003098 SUKMAT 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972321 Mrs. SUKHAMAT BAIGA INDIAN BANK(607105)
340 PANDARIYA CH-02-004-016-002/120
(KODVAGODAN) 		3302004000NRG25250420240217196 25/04/2024 DEVKUMARI 3302004WL003098 DEVKUMARI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972262 Mrs. Devkumari Markam INDIAN BANK(607105)
341 PANDARIYA CH-02-004-016-002/121
(KODVAGODAN) 		3302004000NRG25250420240217198 25/04/2024 KAA BAI 3302004WL003098 KAA BAI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971738 Mrs. KALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
342 PANDARIYA CH-02-004-016-002/122
(KODVAGODAN) 		3302004000NRG25250420240217199 25/04/2024 SUKHIYA 3302004WL003098 SUKHIYA 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972225 Mrs. SUKHIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
343 PANDARIYA CH-02-004-016-002/123
(KODVAGODAN) 		3302004000NRG25250420240217201 25/04/2024 PARVATI 3302004WL003098 PARVATI 00093 CRGB0008253 600 600 Processed 02/05/2024 3498971733 Mrs. parvati pendram CHHATTISGARH GRAMIN BANK(607214)
344 PANDARIYA CH-02-004-016-002/123
(KODVAGODAN) 		3302004000NRG25250420240217200 25/04/2024 SAVIT 3302004WL003098 SAVIT 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972320 Mr. SABITLAL GOND CHHATTISGARH GRAMIN BANK(607214)
345 PANDARIYA CH-02-004-016-002/134
(KODVAGODAN) 		3302004000NRG25250420240217205 25/04/2024 SANTURAM 3302004WL003098 SANTURAM 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972314 Mr. SANTURAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
346 PANDARIYA CH-02-004-016-002/134
(KODVAGODAN) 		3302004000NRG25250420240217206 25/04/2024 ULFI 3302004WL003098 ULFI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972313 Mrs. ULFHIBAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
347 PANDARIYA CH-02-004-016-002/135
(KODVAGODAN) 		3302004000NRG25250420240217207 25/04/2024 SAMUNDAR 3302004WL003098 SAMUNDAR 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972265 Mr. SAMUNDER MERAVI CHHATTISGARH GRAMIN BANK(607214)
348 PANDARIYA CH-02-004-016-002/135
(KODVAGODAN) 		3302004000NRG25250420240217208 25/04/2024 sonkuwar 3302004WL003098 sonkuwar 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972266 Mrs. SONKUWAR MERAVI CHHATTISGARH GRAMIN BANK(607214)
349 PANDARIYA CH-02-004-016-002/146
(KODVAGODAN) 		3302004000NRG25250420240217210 25/04/2024 MINAKSHI 3302004WL003098 MINAKSHI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972319 Mrs. MINAKSHI TANDAN CHHATTISGARH GRAMIN BANK(607214)
350 PANDARIYA CH-02-004-016-002/15
(KODVAGODAN) 		3302004000NRG25250420240217211 25/04/2024 BIGRI BAI 3302004WL003098 BIGRI BAI 00093 CRGB0008253 600 600 Processed 02/05/2024 3498972330 Mrs. BIGRI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
351 PANDARIYA CH-02-004-016-002/15
(KODVAGODAN) 		3302004000NRG25250420240217212 25/04/2024 RAMSINH 3302004WL003098 RAMSINH 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972326 Mr. RAMSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
352 PANDARIYA CH-02-004-016-002/16
(KODVAGODAN) 		3302004000NRG25250420240217214 25/04/2024 KANTI BAI 3302004WL003098 KANTI BAI 00093 CRGB0008253 600 600 Processed 02/05/2024 3498972221 Mrs. KANTIBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
353 PANDARIYA CH-02-004-016-002/16
(KODVAGODAN) 		3302004000NRG25250420240217213 25/04/2024 RAMPARSAD 3302004WL003098 RAMPARSAD 00093 CRGB0008253 600 600 Processed 02/05/2024 3498972220 Mr. RAM PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
354 PANDARIYA CH-02-004-016-002/17
(KODVAGODAN) 		3302004000NRG25250420240217215 25/04/2024 mangli 3302004WL003098 mangli 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972037 Mrs. MANGALI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
355 PANDARIYA CH-02-004-016-002/175
(KODVAGODAN) 		3302004000NRG25250420240217217 25/04/2024 BISAHIN 3302004WL003098 BISAHIN 00093 CRGB0008253 600 600 Processed 02/05/2024 3498972228 BISAHIN DHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
356 PANDARIYA CH-02-004-016-002/175
(KODVAGODAN) 		3302004000NRG25250420240217216 25/04/2024 MAN SINGH 3302004WL003098 MAN SINGH 00093 CRGB0008253 600 600 Processed 02/05/2024 3498972227 Mr. MANSINGH DHURWAY CHHATTISGARH GRAMIN BANK(607214)
357 PANDARIYA CH-02-004-016-002/180
(KODVAGODAN) 		3302004000NRG25250420240217219 25/04/2024 SAMARO 3302004WL003098 SAMARO 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972224 Mrs. SAMROBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
358 PANDARIYA CH-02-004-016-002/181
(KODVAGODAN) 		3302004000NRG25250420240217221 25/04/2024 SITA 3302004WL003098 SITA 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972387 Mrs. SITA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
359 PANDARIYA CH-02-004-016-002/182
(KODVAGODAN) 		3302004000NRG25250420240217222 25/04/2024 panchram 3302004WL003098 panchram 00093 CRGB0008253 150 150 Processed 02/05/2024 3498972317 Mr. PANCHRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
360 PANDARIYA CH-02-004-016-002/185
(KODVAGODAN) 		3302004000NRG25250420240217224 25/04/2024 rajendra 3302004WL003098 rajendra 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971690 Mr. RAJENDRA PRASAD PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
361 PANDARIYA CH-02-004-016-002/189
(KODVAGODAN) 		3302004000NRG25250420240217225 25/04/2024 ramkumar 3302004WL003098 ramkumar 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971689 Mr. RAMKUMAR SRIVAS CHHATTISGARH GRAMIN BANK(607214)
362 PANDARIYA CH-02-004-016-002/190
(KODVAGODAN) 		3302004000NRG25250420240217227 25/04/2024 SUNAU 3302004WL003098 SUNAU 00093 CRGB0008253 450 450 Processed 02/05/2024 3498972226 Mr. SUNAU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
363 PANDARIYA CH-02-004-016-002/192
(KODVAGODAN) 		3302004000NRG25250420240217228 25/04/2024 GYANSINGH 3302004WL003098 GYANSINGH 00093 CRGB0008253 300 300 Processed 02/05/2024 3498972323 Mr. JANSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
364 PANDARIYA CH-02-004-016-002/2
(KODVAGODAN) 		3302004000NRG25250420240217229 25/04/2024 garbhi 3302004WL003098 garbhi 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972316 Mrs. GARBHI BAIGA CHHATTISGARH GRAMIN BANK(607214)
365 PANDARIYA CH-02-004-016-002/27
(KODVAGODAN) 		3302004000NRG25250420240217232 25/04/2024 MANSINGH 3302004WL003098 MANSINGH 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972039 Mr. MAN SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
366 PANDARIYA CH-02-004-016-002/27
(KODVAGODAN) 		3302004000NRG25250420240217231 25/04/2024 SANTKUMARI 3302004WL003098 SANTKUMARI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971966 Miss. SANT KUMARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
367 PANDARIYA CH-02-004-016-002/353
(KODVAGODAN) 		3302004000NRG25250420240217235 25/04/2024 BIRJHI 3302004WL003098 BIRJHI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972338 Mrs. BIRJHI BAIGA CHHATTISGARH GRAMIN BANK(607214)
368 PANDARIYA CH-02-004-016-002/353
(KODVAGODAN) 		3302004000NRG25250420240217234 25/04/2024 JHAM 3302004WL003098 JHAM 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972391 Mr. JHAM LAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
369 PANDARIYA CH-02-004-016-002/357
(KODVAGODAN) 		3302004000NRG25250420240217236 25/04/2024 nandkumar 3302004WL003098 nandkumar 00093 CRGB0008253 600 600 Processed 02/05/2024 3498972263 Mr. NAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
370 PANDARIYA CH-02-004-016-002/357
(KODVAGODAN) 		3302004000NRG25250420240217237 25/04/2024 TRIVENI 3302004WL003098 TRIVENI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972264 Mrs. TRIVANI SRIVAS CHHATTISGARH GRAMIN BANK(607214)
371 PANDARIYA CH-02-004-016-002/39
(KODVAGODAN) 		3302004000NRG25250420240217239 25/04/2024 NANKI BAI 3302004WL003098 NANKI BAI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972231 Mrs. NANKIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
372 PANDARIYA CH-02-004-016-002/39
(KODVAGODAN) 		3302004000NRG25250420240217238 25/04/2024 SIVPRASAD 3302004WL003098 SIVPRASAD 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972230 Mr. SHIVANCHAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
373 PANDARIYA CH-02-004-016-002/4
(KODVAGODAN) 		3302004000NRG25250420240217240 25/04/2024 chiaty 3302004WL003098 chiaty 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972331 Mrs. CHAITIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
374 PANDARIYA CH-02-004-016-002/6
(KODVAGODAN) 		3302004000NRG25250420240217242 25/04/2024 bhagwati 3302004WL003098 bhagwati 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972261 Mrs. BHAGWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
375 PANDARIYA CH-02-004-016-002/6
(KODVAGODAN) 		3302004000NRG25250420240217241 25/04/2024 panchram 3302004WL003098 panchram 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972260 Mr. PANCHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
376 PANDARIYA CH-02-004-016-002/692
(KODVAGODAN) 		3302004000NRG25250420240217244 25/04/2024 KOTABAI 3302004WL003098 KOTABAI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972281 Mrs. KOTABAI GOND CHHATTISGARH GRAMIN BANK(607214)
377 PANDARIYA CH-02-004-016-002/692
(KODVAGODAN) 		3302004000NRG25250420240217243 25/04/2024 MEMBATI 3302004WL003098 MEMBATI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972318 MEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
378 PANDARIYA CH-02-004-016-002/696
(KODVAGODAN) 		3302004000NRG25250420240217245 25/04/2024 SALIK 3302004WL003098 SALIK 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972259 Mr. SALIKRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
379 PANDARIYA CH-02-004-016-002/696
(KODVAGODAN) 		3302004000NRG25250420240217246 25/04/2024 santoshi 3302004WL003098 santoshi 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972388 Mrs. SANTOSHI DHURVE CHHATTISGARH GRAMIN BANK(607214)
380 PANDARIYA CH-02-004-016-002/700
(KODVAGODAN) 		3302004000NRG25250420240217248 25/04/2024 DHANIYA BAI 3302004WL003098 DHANIYA BAI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972329 Mrs. DHANIYABAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
381 PANDARIYA CH-02-004-016-002/700
(KODVAGODAN) 		3302004000NRG25250420240217247 25/04/2024 LAXMAN SINGH 3302004WL003098 LAXMAN SINGH 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972328 Mr. LAXMANSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
382 PANDARIYA CH-02-004-016-002/702
(KODVAGODAN) 		3302004000NRG25250420240217249 25/04/2024 BHARTI 3302004WL003098 BHARTI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972327 Mrs. BHARTI BAIGA CHHATTISGARH GRAMIN BANK(607214)
383 PANDARIYA CH-02-004-016-002/702
(KODVAGODAN) 		3302004000NRG25250420240217250 25/04/2024 BUDHVARIYA 3302004WL003098 BUDHVARIYA 00093 CRGB0008253 600 600 Processed 02/05/2024 3498972041 BUDHARIYA PUNJAB NATIONAL BANK(508568)
384 PANDARIYA CH-02-004-016-002/703
(KODVAGODAN) 		3302004000NRG25250420240217251 25/04/2024 BUDHAN SINGH 3302004WL003098 BUDHAN SINGH 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972324 Mr. BUDDHAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
385 PANDARIYA CH-02-004-016-002/705
(KODVAGODAN) 		3302004000NRG25250420240217253 25/04/2024 RAJKUMARI 3302004WL003098 RAJKUMARI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972390 Mr. RAJKUMARI DHURWE CHHATTISGARH GRAMIN BANK(607214)
386 PANDARIYA CH-02-004-016-002/706
(KODVAGODAN) 		3302004000NRG25250420240217254 25/04/2024 GULAB SINGH 3302004WL003098 GULAB SINGH 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972315 Mr. TIHAR SINGH BAIGA INDIAN BANK(607105)
387 PANDARIYA CH-02-004-016-002/714
(KODVAGODAN) 		3302004000NRG25250420240217256 25/04/2024 jagdish 3302004WL003098 jagdish 00093 CRGB0008253 750 750 Processed 02/05/2024 3498971915 JAGDISH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
388 PANDARIYA CH-02-004-016-002/716
(KODVAGODAN) 		3302004000NRG25250420240217258 25/04/2024 SUNITABAI 3302004WL003098 SUNITABAI 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972371 Mrs. SUNITA CHECHAM CHHATTISGARH GRAMIN BANK(607214)
389 PANDARIYA CH-02-004-016-002/718
(KODVAGODAN) 		3302004000NRG25250420240217259 25/04/2024 Kumarshingh 3302004WL003098 Kumarshingh 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972389 Mr. KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
390 PANDARIYA CH-02-004-016-002/718
(KODVAGODAN) 		3302004000NRG25250420240217260 25/04/2024 SHIVKUMARI 3302004WL003098 SHIVKUMARI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972038 Miss. SHIV KUMARI MARAVI CENTRAL BANK OF INDIA(607115)
391 PANDARIYA CH-02-004-016-002/725
(KODVAGODAN) 		3302004000NRG25250420240217262 25/04/2024 RADHA BAI 3302004WL003098 RADHA BAI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972040 Mrs. RADHA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
392 PANDARIYA CH-02-004-016-002/725
(KODVAGODAN) 		3302004000NRG25250420240217261 25/04/2024 SANTRAM 3302004WL003098 SANTRAM 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972392 Santram Baiga FINO PAYMENTS BANK LTD(608001)
393 PANDARIYA CH-02-004-016-002/728
(KODVAGODAN) 		3302004000NRG25250420240217263 25/04/2024 MALIK 3302004WL003098 MALIK 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972379 MALIKRAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
394 PANDARIYA CH-02-004-016-002/728
(KODVAGODAN) 		3302004000NRG25250420240217264 25/04/2024 SUKHMAT 3302004WL003098 SUKHMAT 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972380 Mrs. SUKMATBAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
395 PANDARIYA CH-02-004-016-002/729
(KODVAGODAN) 		3302004000NRG25250420240217265 25/04/2024 JHANGANI 3302004WL003098 JHANGANI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498971965 Mrs. CHAGANI KUSHRAM CHHATTISGARH GRAMIN BANK(607214)
396 PANDARIYA CH-02-004-016-002/90
(KODVAGODAN) 		3302004000NRG25250420240217267 25/04/2024 baniharin 3302004WL003098 baniharin 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972223 Mrs. BANIHARIN GOND CHHATTISGARH GRAMIN BANK(607214)
397 PANDARIYA CH-02-004-016-002/90
(KODVAGODAN) 		3302004000NRG25250420240217266 25/04/2024 birsingh 3302004WL003098 birsingh 00093 CRGB0008253 600 600 Processed 02/05/2024 3498972222 Mr. VEER SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
398 PANDARIYA CH-02-004-016-002/92
(KODVAGODAN) 		3302004000NRG25250420240217268 25/04/2024 ITWARI 3302004WL003098 ITWARI 00093 CRGB0008253 600 600 Processed 02/05/2024 3498972229 Mr. ITWARI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
399 PANDARIYA CH-02-004-109-003/445
(CHATRI) 		3302004000NRG25250420240217269 25/04/2024 PANCHRAM 3302004WL003098 PANCHRAM 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972209 Mr. PANCHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
400 PANDARIYA CH-02-004-109-003/445
(CHATRI) 		3302004000NRG25250420240217270 25/04/2024 SAVITRI 3302004WL003098 SAVITRI 00093 CRGB0008253 900 900 Processed 02/05/2024 3498972369 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 PANDARIYA CH-02-004-109-003/640
(CHATRI) 		3302004000NRG25250420240217272 25/04/2024 Premvati 3302004WL003098 Premvati 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972028 Mrs. PREMVATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
402 PANDARIYA CH-02-004-109-003/640
(CHATRI) 		3302004000NRG25250420240217271 25/04/2024 Sarvan kumar 3302004WL003098 Sarvan kumar 00093 CRGB0008253 750 750 Processed 02/05/2024 3498972208 Mr. SHRAVAN KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 177906 177906
403 PANDARIYA CH-02-004-013-001/284
(KAMTHI) 		3302004000NRG25250420240216852 25/04/2024 SIYARAM 3302004WL003094 SIYARAM 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3498972402 Mr. SIYARAM S/O SIRJURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
404 PANDARIYA CH-02-004-013-001/499
(KAMTHI) 		3302004000NRG25250420240216871 25/04/2024 Parmeswar 3302004WL003094 Parmeswar 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3498971740 Mr. PARMESHWAR PARMESHWAR CHHATTISGARH GRAMIN BANK(607214)
405 PANDARIYA CH-02-004-013-001/500
(KAMTHI) 		3302004000NRG25250420240216872 25/04/2024 KAMAL 3302004WL003094 KAMAL 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3498971790 Mr. KAMAL RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
406 PANDARIYA CH-02-004-013-001/502
(KAMTHI) 		3302004000NRG25250420240216873 25/04/2024 KOUSHIK 3302004WL003094 KOUSHIK 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3498971793 Mr. KAUSHIKRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
407 PANDARIYA CH-02-004-013-001/502
(KAMTHI) 		3302004000NRG25250420240216874 25/04/2024 meena 3302004WL003094 meena 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3498971693 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
408 PANDARIYA CH-02-004-013-001/604
(KAMTHI) 		3302004000NRG25250420240216885 25/04/2024 SHREE RAM 3302004WL003094 SHREE RAM 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3498971807 Mr. SHRIRAM CHECHAM CHHATTISGARH GRAMIN BANK(607214)
409 PANDARIYA CH-02-004-013-003/170
(KAMTHI) 		3302004000NRG25250420240216929 25/04/2024 DULMAT 3302004WL003094 DULMAT 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3498971626 Mrs. DULMAT BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
410 PANDARIYA CH-02-004-013-003/170
(KAMTHI) 		3302004000NRG25250420240216930 25/04/2024 jagesare 3302004WL003094 jagesare 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3498971809 Mr. JAGESWAR PORTE CHHATTISGARH GRAMIN BANK(607214)
411 PANDARIYA CH-02-004-013-003/171
(KAMTHI) 		3302004000NRG25250420240216931 25/04/2024 JANALU 3302004WL003094 JANALU 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3498972068 Mr. JHANGLU RAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
412 PANDARIYA CH-02-004-013-003/697
(KAMTHI) 		3302004000NRG25250420240217026 25/04/2024 JHULSINGH 3302004WL003094 JHULSINGH 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3498972090 Dhur Singh Maravi FINO PAYMENTS BANK LTD(608001)
413 PANDARIYA CH-02-004-013-003/711
(KAMTHI) 		3302004000NRG25250420240217028 25/04/2024 Maheshiya 3302004WL003094 Maheshiya 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3498972030 Mr. MAHESHIYA MERAVI CHHATTISGARH GRAMIN BANK(607214)
414 PANDARIYA CH-02-004-013-003/711
(KAMTHI) 		3302004000NRG25250420240217027 25/04/2024 Panchuram 3302004WL003094 Panchuram 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3498972031 Mr. PANCHU RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
415 PANDARIYA CH-02-004-077-001/648
(HATHMUNDI) 		3302004000NRG25250420240211426 25/04/2024 mukesh 3302004WL003025 mukesh 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3498971986 MR MUKESH NISHAD STATE BANK OF INDIA(508548)
416 PANDARIYA CH-02-004-077-001/69
(HATHMUNDI) 		3302004000NRG25250420240211484 25/04/2024 BHAGBALI 3302004WL003025 BHAGBALI 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3498971761 Mr. BHAGBALI S/O KEJAU YADAV CHHATTISGARH GRAMIN BANK(607214)
417 PANDARIYA CH-02-004-077-001/87
(HATHMUNDI) 		3302004000NRG25250420240211561 25/04/2024 RAVISHANAKAR 3302004WL003025 RAVISHANAKAR 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3498971653 MRS RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 12000 12000
418 PANDARIYA CH-02-004-013-003/456
(KAMTHI) 		3302004000NRG25250420240217000 25/04/2024 biasakhin 3302004WL003094 biasakhin 00176 IDIB000K723 750 750 Processed 02/05/2024 3498971752 Mrs. BAISAKHIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
419 PANDARIYA CH-02-004-013-003/456
(KAMTHI) 		3302004000NRG25250420240217001 25/04/2024 Jalesh 3302004WL003094 Jalesh 00176 IDIB000K723 750 750 Processed 02/05/2024 3498971743 Mr. JALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
420 PANDARIYA CH-02-004-013-003/458
(KAMTHI) 		3302004000NRG25250420240217002 25/04/2024 NARESH 3302004WL003094 NARESH 00176 IDIB000K723 750 750 Processed 02/05/2024 3498971958 Mr. Naresh Dhurwe INDIAN BANK(607105)
421 PANDARIYA CH-02-004-013-003/696
(KAMTHI) 		3302004000NRG25250420240217025 25/04/2024 Siya Bai 3302004WL003094 Siya Bai 00176 IDIB000K723 750 750 Processed 02/05/2024 3498971828 SIYA BAI PUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
422 PANDARIYA CH-02-004-016-002/120
(KODVAGODAN) 		3302004000NRG25250420240217197 25/04/2024 RAHUL 3302004WL003098 RAHUL 00176 IDIB000K723 900 900 Processed 02/05/2024 3498971861 Mr. Rahul Markam INDIAN BANK(607105)
423 PANDARIYA CH-02-004-016-002/123
(KODVAGODAN) 		3302004000NRG25250420240217202 25/04/2024 MINA 3302004WL003098 MINA 00176 IDIB000K723 900 900 Processed 02/05/2024 3498971912 Ms. MINA PANDRAM INDIAN BANK(607105)
424 PANDARIYA CH-02-004-016-002/125
(KODVAGODAN) 		3302004000NRG25250420240217203 25/04/2024 SANTOSH 3302004WL003098 SANTOSH 00176 IDIB000K723 900 900 Processed 02/05/2024 3498971914 Santosh Kumar Baghel FINO PAYMENTS BANK LTD(608001)
425 PANDARIYA CH-02-004-016-002/13
(KODVAGODAN) 		3302004000NRG25250420240217204 25/04/2024 PARMILA 3302004WL003098 PARMILA 00176 IDIB000K723 750 750 Processed 02/05/2024 3498971916 Mrs. Parmila Bai Yadav INDIAN BANK(607105)
426 PANDARIYA CH-02-004-016-002/180
(KODVAGODAN) 		3302004000NRG25250420240217218 25/04/2024 visrahm 3302004WL003098 visrahm 00176 IDIB000K723 600 600 Processed 02/05/2024 3498972035 Mr. BISRAM YADAV INDIAN BANK(607105)
427 PANDARIYA CH-02-004-016-002/183
(KODVAGODAN) 		3302004000NRG25250420240217223 25/04/2024 RAJNIBAI 3302004WL003098 RAJNIBAI 00176 IDIB000K723 900 900 Processed 02/05/2024 3498971846 Ms. Rajni Marko INDIAN BANK(607105)
428 PANDARIYA CH-02-004-016-002/189
(KODVAGODAN) 		3302004000NRG25250420240217226 25/04/2024 SANTOSHI 3302004WL003098 SANTOSHI 00176 IDIB000K723 900 900 Processed 02/05/2024 3498971718 Mrs. SANTOSHI DEVI SHRIVAS INDIAN BANK(607105)
429 PANDARIYA CH-02-004-016-002/20
(KODVAGODAN) 		3302004000NRG25250420240217230 25/04/2024 HAROKUWAR 3302004WL003098 HAROKUWAR 00176 IDIB000K723 900 900 Processed 02/05/2024 3498971913 Mrs. HARIKUVAR MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
430 PANDARIYA CH-02-004-016-002/27
(KODVAGODAN) 		3302004000NRG25250420240217233 25/04/2024 RAMKALI 3302004WL003098 RAMKALI 00176 IDIB000K723 900 900 Processed 02/05/2024 3498972036 Mrs. Ramkali Bai Baiga INDIAN BANK(607105)
431 PANDARIYA CH-02-004-016-002/703
(KODVAGODAN) 		3302004000NRG25250420240217252 25/04/2024 SONIYA BAI 3302004WL003098 SONIYA BAI 00176 IDIB000K723 900 900 Processed 02/05/2024 3498972025 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
432 PANDARIYA CH-02-004-016-002/707
(KODVAGODAN) 		3302004000NRG25250420240217255 25/04/2024 TEK SINGH 3302004WL003098 TEK SINGH 00176 IDIB000K723 900 900 Processed 02/05/2024 3498971853 Mr. Teksinh . INDIAN BANK(607105)
433 PANDARIYA CH-02-004-016-002/714
(KODVAGODAN) 		3302004000NRG25250420240217257 25/04/2024 SARSWATI 3302004WL003098 SARSWATI 00176 IDIB000K723 600 600 Processed 02/05/2024 3498971847 Mrs. Saraswati Baghel INDIAN BANK(607105)
SubTotal 13050 13050
434 PANDARIYA CH-02-004-007-001/11
(DAMGARH) 		3302004000NRG25250420240212650 25/04/2024 MAHAKU 3302004WL003040 MAHAKU 00176 IDIB000P554 1105 1105 Processed 02/05/2024 3498972363 Mr. MAHKU DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
435 PANDARIYA CH-02-004-007-001/11
(DAMGARH) 		3302004000NRG25250420240212651 25/04/2024 TIJAN 3302004WL003040 TIJAN 00176 IDIB000P554 1105 1105 Processed 02/05/2024 3498972364 Mrs. Tijn Bai Dhurve INDIAN BANK(607105)
436 PANDARIYA CH-02-004-007-001/558
(DAMGARH) 		3302004000NRG25250420240212663 25/04/2024 Pancho Bai Dhurve 3302004WL003040 Pancho Bai Dhurve 00176 IDIB000P554 1105 1105 Processed 02/05/2024 3498972024 Mrs. PANCHO BAI DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
437 PANDARIYA CH-02-004-007-001/62
(DAMGARH) 		3302004000NRG25250420240212545 25/04/2024 DHARAMSING 3302004WL003038 DHARAMSING 00176 IDIB000P554 1105 1105 Processed 02/05/2024 3498972097 Mr. DHARAM SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
438 PANDARIYA CH-02-004-007-001/9
(DAMGARH) 		3302004000NRG25250420240212546 25/04/2024 DAYA 3302004WL003038 DAYA 00176 IDIB000P554 1105 1105 Processed 02/05/2024 3498971672 Mr. DAYA RAM DHRUVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 PANDARIYA CH-02-004-077-001/630
(HATHMUNDI) 		3302004000NRG25250420240211397 25/04/2024 GHANSAYM 3302004WL003025 GHANSAYM 00176 IDIB000P554 600 600 Processed 02/05/2024 3498971988 MR GHANSHYAM GUPTA STATE BANK OF INDIA(508548)
440 PANDARIYA CH-02-004-077-001/645
(HATHMUNDI) 		3302004000NRG25250420240211423 25/04/2024 gangotri 3302004WL003025 gangotri 00176 IDIB000P554 600 600 Processed 02/05/2024 3498972083 Mrs. Gangotri Sahu INDIAN BANK(607105)
441 PANDARIYA CH-02-004-077-001/667
(HATHMUNDI) 		3302004000NRG25250420240211448 25/04/2024 Sukhnandan 3302004WL003025 Sukhnandan 00176 IDIB000P554 600 600 Processed 02/05/2024 3498972082 Mr. Sukhnandan INDIAN BANK(607105)
442 PANDARIYA CH-02-004-077-001/678
(HATHMUNDI) 		3302004000NRG25250420240211462 25/04/2024 kanhaiya 3302004WL003025 kanhaiya 00176 IDIB000P554 480 480 Processed 02/05/2024 3498971983 Kanhaiya Chandravanshi ESAF SMALL FINANCE BANK LIMITED(508992)
443 PANDARIYA CH-02-004-077-001/688
(HATHMUNDI) 		3302004000NRG25250420240211481 25/04/2024 GIRIS 3302004WL003025 GIRIS 00176 IDIB000P554 600 600 Processed 02/05/2024 3498971975 Mr. GIRISH INDIAN BANK(607105)
444 PANDARIYA CH-02-004-077-001/689
(HATHMUNDI) 		3302004000NRG25250420240211483 25/04/2024 Rameshwar 3302004WL003025 Rameshwar 00176 IDIB000P554 600 600 Rejected 02/05/2024 3498971852 Participant not mapped to the product
445 PANDARIYA CH-02-004-077-001/705
(HATHMUNDI) 		3302004000NRG25250420240211506 25/04/2024 manohar 3302004WL003025 manohar 00176 IDIB000P554 120 120 Processed 02/05/2024 3498971822 MR MANOHAR LAL NISHAD STATE BANK OF INDIA(508548)
446 PANDARIYA CH-02-004-077-001/720
(HATHMUNDI) 		3302004000NRG25250420240211534 25/04/2024 Raniya Bai nisad 3302004WL003025 Raniya Bai nisad 00176 IDIB000P554 120 120 Processed 02/05/2024 3498971698 Smt. Raniya Bai Nishad INDIAN BANK(607105)
447 PANDARIYA CH-02-004-077-001/728
(HATHMUNDI) 		3302004000NRG25250420240211549 25/04/2024 NAND KISHORE KASHYAP 3302004WL003025 NAND KISHORE KASHYAP 00176 IDIB000P554 600 600 Processed 02/05/2024 3498971955 NAND KISHORE KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
448 PANDARIYA CH-02-004-095-003/151
(DAMAPUR) 		3302004000NRG25250420240211567 25/04/2024 SATRI 3302004WL003026 SATRI 00176 IDIB000P554 1326 1326 Processed 02/05/2024 3498972305 Mrs. Shastri Bai INDIAN BANK(607105)
449 PANDARIYA CH-02-004-101-004/259
(SOMNAPUR PU) 		3302004000NRG25240420240201589 25/04/2024 Sati 3302004WL002905 Sati 00176 IDIB000P554 420 420 Processed 02/05/2024 3498972023 Mrs. SATI BAI JANGADE INDIAN BANK(607105)
SubTotal 11591 11591
450 PANDARIYA CH-02-004-013-001/337
(KAMTHI) 		3302004000NRG25250420240216860 25/04/2024 Balmiki 3302004WL003094 Balmiki 00354 PUNB0610700 900 900 Processed 02/05/2024 3498971631 BALMIKI PATEL PUNJAB NATIONAL BANK(508568)
451 PANDARIYA CH-02-004-083-001/769
(MOHGAON) 		3302004000NRG25240420240204675 25/04/2024 bimla bai 3302004WL002925 bimla bai 00354 PUNB0610700 600 600 Processed 02/05/2024 3498971630 BIMALA PANAGR PUNJAB NATIONAL BANK(508568)
452 PANDARIYA CH-02-004-083-001/874
(MOHGAON) 		3302004000NRG25240420240204683 25/04/2024 LEKHARAM PANAGR 3302004WL002925 LEKHARAM PANAGR 00354 PUNB0610700 480 480 Processed 02/05/2024 3498971632 LEKHARAM PANAGR S/O GORERAM PANAGR PUNJAB NATIONAL BANK(508568)
453 PANDARIYA CH-02-004-084-002/540
(SODHA) 		3302004000NRG25240420240204857 25/04/2024 RAJARAM YADAV 3302004WL002941 RAJARAM YADAV 00354 PUNB0610700 50 50 Processed 02/05/2024 3498971629 RAJARAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
454 PANDARIYA CH-02-004-101-004/412
(SOMNAPUR PU) 		3302004000NRG25240420240201615 25/04/2024 Soman 3302004WL002905 Soman 00415 SBIN0000406 840 840 Processed 02/05/2024 3498972240 MASTER SOMANJOSHI JOSHI STATE BANK OF INDIA(508548)
SubTotal 840 840
455 PANDARIYA CH-02-004-007-001/12
(DAMGARH) 		3302004000NRG25250420240212820 25/04/2024 NANKI 3302004WL003042 NANKI 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972306 MRS NANKIBAI MARAVI STATE BANK OF INDIA(508548)
456 PANDARIYA CH-02-004-007-001/137
(DAMGARH) 		3302004000NRG25250420240212652 25/04/2024 KUNVARSINGH 3302004WL003040 KUNVARSINGH 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972032 MR KUVAR SINGH BAIGA STATE BANK OF INDIA(508548)
457 PANDARIYA CH-02-004-007-001/168
(DAMGARH) 		3302004000NRG25250420240212664 25/04/2024 HARIRAM 3302004WL003041 HARIRAM 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971721 MR HARIRAM BAIGA STATE BANK OF INDIA(508548)
458 PANDARIYA CH-02-004-007-001/168
(DAMGARH) 		3302004000NRG25250420240212665 25/04/2024 Tihari bai 3302004WL003041 Tihari bai 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971723 MRS TIHARO BAI DHURVE STATE BANK OF INDIA(508548)
459 PANDARIYA CH-02-004-007-001/180
(DAMGARH) 		3302004000NRG25250420240212832 25/04/2024 AGHANURAM 3302004WL003043 AGHANURAM 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971725 MR ANDHU DHURVE STATE BANK OF INDIA(508548)
460 PANDARIYA CH-02-004-007-001/210
(DAMGARH) 		3302004000NRG25250420240212822 25/04/2024 Omkar 3302004WL003042 Omkar 00415 SBIN0002880 1105 1105 Rejected 02/05/2024 3498971896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 PANDARIYA CH-02-004-007-001/210
(DAMGARH) 		3302004000NRG25250420240212535 25/04/2024 Rameshwari 3302004WL003038 Rameshwari 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972129 MISS RAMESHWARI MARAVI STATE BANK OF INDIA(508548)
462 PANDARIYA CH-02-004-007-001/211
(DAMGARH) 		3302004000NRG25250420240212536 25/04/2024 JETHU 3302004WL003038 JETHU 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971727 MR JETHU RAM MARAVI STATE BANK OF INDIA(508548)
463 PANDARIYA CH-02-004-007-001/211
(DAMGARH) 		3302004000NRG25250420240212537 25/04/2024 KEJIYA 3302004WL003038 KEJIYA 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972204 MRS KEJIYA BAI MARAVI STATE BANK OF INDIA(508548)
464 PANDARIYA CH-02-004-007-001/288
(DAMGARH) 		3302004000NRG25250420240212666 25/04/2024 sukal 3302004WL003041 sukal 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972409 MR SUKAL SINGH YADAV STATE BANK OF INDIA(508548)
465 PANDARIYA CH-02-004-007-001/32
(DAMGARH) 		3302004000NRG25250420240212667 25/04/2024 KHAJHIBAI 3302004WL003041 KHAJHIBAI 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972233 MRS KHAJHI BAI DHURVE STATE BANK OF INDIA(508548)
466 PANDARIYA CH-02-004-007-001/345
(DAMGARH) 		3302004000NRG25250420240212670 25/04/2024 SHIVKUMARI 3302004WL003041 SHIVKUMARI 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971670 MRS SHIVKUMARI SHIVKUMARI STATE BANK OF INDIA(508548)
467 PANDARIYA CH-02-004-007-001/35
(DAMGARH) 		3302004000NRG25250420240212672 25/04/2024 BHAGVATI 3302004WL003041 BHAGVATI 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971770 MRS BHAGVANTI BAI MARAVI STATE BANK OF INDIA(508548)
468 PANDARIYA CH-02-004-007-001/35
(DAMGARH) 		3302004000NRG25250420240212671 25/04/2024 BIRSING 3302004WL003041 BIRSING 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971771 Mr. BIR SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
469 PANDARIYA CH-02-004-007-001/38
(DAMGARH) 		3302004000NRG25250420240212539 25/04/2024 CHARI 3302004WL003038 CHARI 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972405 MRS CHARIBAI DHURVE STATE BANK OF INDIA(508548)
470 PANDARIYA CH-02-004-007-001/38
(DAMGARH) 		3302004000NRG25250420240212538 25/04/2024 RASALU 3302004WL003038 RASALU 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972406 MR RASLU DHURVE STATE BANK OF INDIA(508548)
471 PANDARIYA CH-02-004-007-001/40
(DAMGARH) 		3302004000NRG25250420240212823 25/04/2024 dasharath 3302004WL003042 dasharath 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971961 MR DASARAT MARAVI STATE BANK OF INDIA(508548)
472 PANDARIYA CH-02-004-007-001/406-A
(DAMGARH) 		3302004000NRG25250420240212540 25/04/2024 Ajit Kumar Dhruve 3302004WL003038 Ajit Kumar Dhruve 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972007 MR AJIT KUMAR DHURVE STATE BANK OF INDIA(508548)
473 PANDARIYA CH-02-004-007-001/41
(DAMGARH) 		3302004000NRG25250420240212653 25/04/2024 BAISHAKHU 3302004WL003040 BAISHAKHU 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971917 MR BAISAKHU STATE BANK OF INDIA(508548)
474 PANDARIYA CH-02-004-007-001/418
(DAMGARH) 		3302004000NRG25250420240212673 25/04/2024 SUNITA YADAV 3302004WL003041 SUNITA YADAV 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972232 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
475 PANDARIYA CH-02-004-007-001/425
(DAMGARH) 		3302004000NRG25250420240212542 25/04/2024 Fulbai 3302004WL003038 Fulbai 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971898 MRS FULBAI BAIGA STATE BANK OF INDIA(508548)
476 PANDARIYA CH-02-004-007-001/425
(DAMGARH) 		3302004000NRG25250420240212541 25/04/2024 Sukharam 3302004WL003038 Sukharam 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971899 MR SUKHRAM BAIGA STATE BANK OF INDIA(508548)
477 PANDARIYA CH-02-004-007-001/480
(DAMGARH) 		3302004000NRG25250420240212825 25/04/2024 BHUDHAVARIYA 3302004WL003042 BHUDHAVARIYA 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971724 MRS BUDHVARIN BAI BAIGA STATE BANK OF INDIA(508548)
478 PANDARIYA CH-02-004-007-001/480
(DAMGARH) 		3302004000NRG25250420240212827 25/04/2024 KUVARIYABAI 3302004WL003042 KUVARIYABAI 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971901 MRS KUNVARIYA BAI BAIGA STATE BANK OF INDIA(508548)
479 PANDARIYA CH-02-004-007-001/480
(DAMGARH) 		3302004000NRG25250420240212826 25/04/2024 SHIVRAM 3302004WL003042 SHIVRAM 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971900 MR SHIVRAM BAIGA STATE BANK OF INDIA(508548)
480 PANDARIYA CH-02-004-007-001/485
(DAMGARH) 		3302004000NRG25250420240212655 25/04/2024 SHIVNATH 3302004WL003040 SHIVNATH 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971719 MR SHIVNATH MARAVI STATE BANK OF INDIA(508548)
481 PANDARIYA CH-02-004-007-001/546
(DAMGARH) 		3302004000NRG25250420240212659 25/04/2024 Kejiya Bai 3302004WL003040 Kejiya Bai 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972113 MRS KEJIYA BAI BAIGA STATE BANK OF INDIA(508548)
482 PANDARIYA CH-02-004-007-001/551
(DAMGARH) 		3302004000NRG25250420240212660 25/04/2024 Jugti Bai 3302004WL003040 Jugti Bai 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972114 JUGTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 PANDARIYA CH-02-004-007-001/559
(DAMGARH) 		3302004000NRG25250420240212677 25/04/2024 Budh Singh 3302004WL003041 Budh Singh 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972011 MR BUDHSINGH DHURVE STATE BANK OF INDIA(508548)
484 PANDARIYA CH-02-004-007-001/58
(DAMGARH) 		3302004000NRG25250420240212543 25/04/2024 KUNVARIYABAI 3302004WL003038 KUNVARIYABAI 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971722 MRS KUVARIYA BAI DHURVE STATE BANK OF INDIA(508548)
485 PANDARIYA CH-02-004-007-001/58
(DAMGARH) 		3302004000NRG25250420240212828 25/04/2024 SHATRUHAN 3302004WL003042 SHATRUHAN 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971907 MR SHATRUHAN SINGH DHURVE STATE BANK OF INDIA(508548)
486 PANDARIYA CH-02-004-007-001/62
(DAMGARH) 		3302004000NRG25250420240212544 25/04/2024 RANMATBAI 3302004WL003038 RANMATBAI 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972236 MRS RANMAT MARAVI STATE BANK OF INDIA(508548)
487 PANDARIYA CH-02-004-007-001/9
(DAMGARH) 		3302004000NRG25250420240212547 25/04/2024 titraibai 3302004WL003038 titraibai 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971671 MRS TITRI BAI DHURVE STATE BANK OF INDIA(508548)
488 PANDARIYA CH-02-004-007-001/900
(DAMGARH) 		3302004000NRG25250420240212833 25/04/2024 MOHAN 3302004WL003043 MOHAN 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498971960 MR MOHAN SINGH DHURVE STATE BANK OF INDIA(508548)
489 PANDARIYA CH-02-004-007-001/900
(DAMGARH) 		3302004000NRG25250420240212834 25/04/2024 SEEMA BAI 3302004WL003043 SEEMA BAI 00415 SBIN0002880 1105 1105 Processed 02/05/2024 3498972009 MRS SHIMA BAI BAIGA STATE BANK OF INDIA(508548)
490 PANDARIYA CH-02-004-012-002/132
(SENDURKHAR) 		3302004000NRG25240420240204740 25/04/2024 dhansingh 3302004WL002927 dhansingh 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971650 MR DHANSINGH MUDAKIYA STATE BANK OF INDIA(508548)
491 PANDARIYA CH-02-004-012-002/132
(SENDURKHAR) 		3302004000NRG25240420240204739 25/04/2024 JANGALO 3302004WL002927 JANGALO 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972298 MRS JAGALO BAI MUDAKIYA STATE BANK OF INDIA(508548)
492 PANDARIYA CH-02-004-012-002/132
(SENDURKHAR) 		3302004000NRG25240420240204741 25/04/2024 mahku ram 3302004WL002927 mahku ram 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972292 MR MAHKURAM MUNDAKIYA STATE BANK OF INDIA(508548)
493 PANDARIYA CH-02-004-012-002/132
(SENDURKHAR) 		3302004000NRG25240420240204738 25/04/2024 TIKARAM 3302004WL002927 TIKARAM 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972352 MR TIKARAM BAIGA STATE BANK OF INDIA(508548)
494 PANDARIYA CH-02-004-012-002/133
(SENDURKHAR) 		3302004000NRG25240420240204742 25/04/2024 Manti Ghanghariya 3302004WL002927 Manti Ghanghariya 00415 SBIN0002880 450 450 Processed 02/05/2024 3498972099 MISS MANTI GHANGHARIYA STATE BANK OF INDIA(508548)
495 PANDARIYA CH-02-004-012-002/135
(SENDURKHAR) 		3302004000NRG25240420240204743 25/04/2024 MOHAN 3302004WL002927 MOHAN 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972295 Mr. Mohan Devadiya INDIAN BANK(607105)
496 PANDARIYA CH-02-004-012-002/135
(SENDURKHAR) 		3302004000NRG25240420240204744 25/04/2024 SANTI 3302004WL002927 SANTI 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972293 MRS SHANTI BAI DEVADIYA STATE BANK OF INDIA(508548)
497 PANDARIYA CH-02-004-012-002/138
(SENDURKHAR) 		3302004000NRG25240420240204745 25/04/2024 CHAINSINGH 3302004WL002927 CHAINSINGH 00415 SBIN0002880 300 300 Processed 02/05/2024 3498972346 MR CHAINSINGH GHANGHARIYA STATE BANK OF INDIA(508548)
498 PANDARIYA CH-02-004-012-002/139
(SENDURKHAR) 		3302004000NRG25240420240204746 25/04/2024 RAMLAL 3302004WL002927 RAMLAL 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972411 MR RAMLAL GHANGHARIYA STATE BANK OF INDIA(508548)
499 PANDARIYA CH-02-004-012-002/140
(SENDURKHAR) 		3302004000NRG25240420240204748 25/04/2024 JETHIYA 3302004WL002927 JETHIYA 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972258 MRS JETHIYA BAI BAIGA STATE BANK OF INDIA(508548)
500 PANDARIYA CH-02-004-012-002/140
(SENDURKHAR) 		3302004000NRG25240420240204747 25/04/2024 KUNNU 3302004WL002927 KUNNU 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972257 Kunnu Singh FINO PAYMENTS BANK LTD(608001)
501 PANDARIYA CH-02-004-012-002/146
(SENDURKHAR) 		3302004000NRG25240420240204749 25/04/2024 KARTIK 3302004WL002927 KARTIK 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972300 MR KARTIK RAM GHANGHARIYA STATE BANK OF INDIA(508548)
502 PANDARIYA CH-02-004-012-002/150
(SENDURKHAR) 		3302004000NRG25240420240204751 25/04/2024 BISHAHIN 3302004WL002927 BISHAHIN 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972286 MRS BISAHIN BAI SARADIYA STATE BANK OF INDIA(508548)
503 PANDARIYA CH-02-004-012-002/150
(SENDURKHAR) 		3302004000NRG25240420240204750 25/04/2024 DADULAL 3302004WL002927 DADULAL 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972256 MR DADULAL SARADIYA STATE BANK OF INDIA(508548)
504 PANDARIYA CH-02-004-012-002/152
(SENDURKHAR) 		3302004000NRG25240420240204752 25/04/2024 BAISHAKHU 3302004WL002927 BAISHAKHU 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972294 MR BAISAKHU GHANGHARIYA STATE BANK OF INDIA(508548)
505 PANDARIYA CH-02-004-012-002/152
(SENDURKHAR) 		3302004000NRG25240420240204753 25/04/2024 LAMIYA 3302004WL002927 LAMIYA 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972291 MRS LALIYA BAI GHANGHARIYA STATE BANK OF INDIA(508548)
506 PANDARIYA CH-02-004-012-002/179
(SENDURKHAR) 		3302004000NRG25240420240204756 25/04/2024 KARAM DIN 3302004WL002927 KARAM DIN 00415 SBIN0002880 150 150 Processed 02/05/2024 3498971908 Mrs. KARMAHIN BAI CHADACHADIYA CHHATTISGARH GRAMIN BANK(607214)
507 PANDARIYA CH-02-004-012-002/183
(SENDURKHAR) 		3302004000NRG25240420240204685 25/04/2024 Itwari 3302004WL002926 Itwari 00415 SBIN0002880 150 150 Processed 02/05/2024 3498972012 MR ITWARI BAIGA STATE BANK OF INDIA(508548)
508 PANDARIYA CH-02-004-012-002/189
(SENDURKHAR) 		3302004000NRG25240420240204688 25/04/2024 Fulbai Baiga 3302004WL002926 Fulbai Baiga 00415 SBIN0002880 750 750 Processed 02/05/2024 3498971981 MISS FULBAI BAIGA STATE BANK OF INDIA(508548)
509 PANDARIYA CH-02-004-012-002/197
(SENDURKHAR) 		3302004000NRG25240420240204690 25/04/2024 SONI BAI 3302004WL002926 SONI BAI 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972397 MRS SUNI BAI KARKUTIYA STATE BANK OF INDIA(508548)
510 PANDARIYA CH-02-004-012-002/201
(SENDURKHAR) 		3302004000NRG25240420240204691 25/04/2024 SONSINGH 3302004WL002926 SONSINGH 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972365 MR SONSINGH CHADCHADIYA STATE BANK OF INDIA(508548)
511 PANDARIYA CH-02-004-012-002/202
(SENDURKHAR) 		3302004000NRG25240420240204694 25/04/2024 BHADLI 3302004WL002926 BHADLI 00415 SBIN0002880 750 750 Processed 02/05/2024 3498971864 MRS BHADLI SADIYA STATE BANK OF INDIA(508548)
512 PANDARIYA CH-02-004-012-002/202
(SENDURKHAR) 		3302004000NRG25240420240204696 25/04/2024 MANTI DHURWE 3302004WL002926 MANTI DHURWE 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971826 MISS MANTI DHURVE STATE BANK OF INDIA(508548)
513 PANDARIYA CH-02-004-012-002/202
(SENDURKHAR) 		3302004000NRG25240420240204695 25/04/2024 Titaru 3302004WL002926 Titaru 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971902 MR TITROO SINGH SADIYA STATE BANK OF INDIA(508548)
514 PANDARIYA CH-02-004-012-002/204
(SENDURKHAR) 		3302004000NRG25240420240204698 25/04/2024 NANAKI BAI 3302004WL002926 NANAKI BAI 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971781 MRS NANKI BAI PANGARIYA STATE BANK OF INDIA(508548)
515 PANDARIYA CH-02-004-012-002/204
(SENDURKHAR) 		3302004000NRG25240420240204699 25/04/2024 SUKATI 3302004WL002926 SUKATI 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972395 MRS SUKLI BAI BAIGA STATE BANK OF INDIA(508548)
516 PANDARIYA CH-02-004-012-002/205
(SENDURKHAR) 		3302004000NRG25240420240204700 25/04/2024 GOLARI 3302004WL002926 GOLARI 00415 SBIN0002880 150 150 Processed 02/05/2024 3498971726 MRS GOLHIBAI RATHUDIYA STATE BANK OF INDIA(508548)
517 PANDARIYA CH-02-004-012-002/208
(SENDURKHAR) 		3302004000NRG25240420240204702 25/04/2024 BUDHRAM 3302004WL002926 BUDHRAM 00415 SBIN0002880 450 450 Processed 02/05/2024 3498972043 MR BUDHRAM BAIGA STATE BANK OF INDIA(508548)
518 PANDARIYA CH-02-004-012-002/209
(SENDURKHAR) 		3302004000NRG25240420240204704 25/04/2024 ASADI 3302004WL002926 ASADI 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971656 MISS ASDI BAI BAIGA STATE BANK OF INDIA(508548)
519 PANDARIYA CH-02-004-012-002/210
(SENDURKHAR) 		3302004000NRG25240420240204706 25/04/2024 MAHATU 3302004WL002926 MAHATU 00415 SBIN0002880 750 750 Processed 02/05/2024 3498971778 MR MOHTURAM BAIGA STATE BANK OF INDIA(508548)
520 PANDARIYA CH-02-004-012-002/210
(SENDURKHAR) 		3302004000NRG25240420240204705 25/04/2024 MUNDA 3302004WL002926 MUNDA 00415 SBIN0002880 450 450 Processed 02/05/2024 3498972394 MR MUNDA RAM BAIGA STATE BANK OF INDIA(508548)
521 PANDARIYA CH-02-004-012-002/211
(SENDURKHAR) 		3302004000NRG25240420240204708 25/04/2024 BUDHRAM 3302004WL002926 BUDHRAM 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972418 MR BUDHRAM KARKUTIYA STATE BANK OF INDIA(508548)
522 PANDARIYA CH-02-004-012-002/211
(SENDURKHAR) 		3302004000NRG25240420240204709 25/04/2024 PARWABTI 3302004WL002926 PARWABTI 00415 SBIN0002880 750 750 Processed 02/05/2024 3498971851 MRS PARVATI BAIGA STATE BANK OF INDIA(508548)
523 PANDARIYA CH-02-004-012-002/341
(SENDURKHAR) 		3302004000NRG25240420240204710 25/04/2024 Dhanuram Bgadariya 3302004WL002926 Dhanuram Bgadariya 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971978 MR DHANSURAM BAGDARIYA STATE BANK OF INDIA(508548)
524 PANDARIYA CH-02-004-012-002/344
(SENDURKHAR) 		3302004000NRG25240420240204711 25/04/2024 Ramssingh 3302004WL002926 Ramssingh 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971736 MR RAMSINGH BAIGA STATE BANK OF INDIA(508548)
525 PANDARIYA CH-02-004-012-002/346
(SENDURKHAR) 		3302004000NRG25240420240204758 25/04/2024 Ashishchand 3302004WL002927 Ashishchand 00415 SBIN0002880 750 750 Processed 02/05/2024 3498971782 Mr. AASHISH CHAND DHOBA CHHATTISGARH GRAMIN BANK(607214)
526 PANDARIYA CH-02-004-012-002/366
(SENDURKHAR) 		3302004000NRG25240420240204759 25/04/2024 NANSU 3302004WL002927 NANSU 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972349 MR NANSHURAM GHANGHARIYA STATE BANK OF INDIA(508548)
527 PANDARIYA CH-02-004-012-002/366
(SENDURKHAR) 		3302004000NRG25240420240204760 25/04/2024 PARWATI 3302004WL002927 PARWATI 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972414 MRS PARVATI GHANGHARIYA STATE BANK OF INDIA(508548)
528 PANDARIYA CH-02-004-012-002/368
(SENDURKHAR) 		3302004000NRG25240420240204765 25/04/2024 HARLIBAI 3302004WL002927 HARLIBAI 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972341 MRS HARLI GHANGHARIYA STATE BANK OF INDIA(508548)
529 PANDARIYA CH-02-004-012-002/368
(SENDURKHAR) 		3302004000NRG25240420240204766 25/04/2024 Mani Bai Ghanghariya 3302004WL002927 Mani Bai Ghanghariya 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972098 MISS MANI BAI GHANGHARIYA STATE BANK OF INDIA(508548)
530 PANDARIYA CH-02-004-012-002/368
(SENDURKHAR) 		3302004000NRG25240420240204764 25/04/2024 SONHSINGH 3302004WL002927 SONHSINGH 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972094 MR SONSINGH GHANGHARIYA STATE BANK OF INDIA(508548)
531 PANDARIYA CH-02-004-012-002/369
(SENDURKHAR) 		3302004000NRG25240420240204767 25/04/2024 GOLHARI 3302004WL002927 GOLHARI 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972419 MRS GOLHARI GHANGHARIYA STATE BANK OF INDIA(508548)
532 PANDARIYA CH-02-004-012-002/371
(SENDURKHAR) 		3302004000NRG25240420240204770 25/04/2024 JUGARI 3302004WL002927 JUGARI 00415 SBIN0002880 750 750 Processed 02/05/2024 3498971657 MRS JUGARIYA BAI BARIYA STATE BANK OF INDIA(508548)
533 PANDARIYA CH-02-004-012-002/371
(SENDURKHAR) 		3302004000NRG25240420240204769 25/04/2024 SHUKALA 3302004WL002927 SHUKALA 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971658 Mr. SHUKLA BARIYA INDIAN BANK(607105)
534 PANDARIYA CH-02-004-012-002/375
(SENDURKHAR) 		3302004000NRG25240420240204773 25/04/2024 RAJKUMARI 3302004WL002927 RAJKUMARI 00415 SBIN0002880 150 150 Processed 02/05/2024 3498972290 MRS RAJKUMARI GHANGHARIYA STATE BANK OF INDIA(508548)
535 PANDARIYA CH-02-004-012-002/377
(SENDURKHAR) 		3302004000NRG25240420240204774 25/04/2024 RAMKLAI 3302004WL002927 RAMKLAI 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972245 MRS RAMKALI BAIGA STATE BANK OF INDIA(508548)
536 PANDARIYA CH-02-004-012-002/378
(SENDURKHAR) 		3302004000NRG25240420240204776 25/04/2024 BUDHSINGH 3302004WL002927 BUDHSINGH 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971772 Mr. BUDHSINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
537 PANDARIYA CH-02-004-012-002/378
(SENDURKHAR) 		3302004000NRG25240420240204775 25/04/2024 SUKAR 3302004WL002927 SUKAR 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971730 Mrs. SUKAR BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
538 PANDARIYA CH-02-004-012-002/379
(SENDURKHAR) 		3302004000NRG25240420240204777 25/04/2024 SINGARO 3302004WL002927 SINGARO 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972297 MRS SINGARO BAI MARAVI STATE BANK OF INDIA(508548)
539 PANDARIYA CH-02-004-012-002/380
(SENDURKHAR) 		3302004000NRG25240420240204778 25/04/2024 KAIGAR 3302004WL002927 KAIGAR 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972351 MR KARIGIR SADIYA STATE BANK OF INDIA(508548)
540 PANDARIYA CH-02-004-012-002/380
(SENDURKHAR) 		3302004000NRG25240420240204779 25/04/2024 MANTIBAI 3302004WL002927 MANTIBAI 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972350 MRS MANTI BAI SADIYA STATE BANK OF INDIA(508548)
541 PANDARIYA CH-02-004-012-002/381
(SENDURKHAR) 		3302004000NRG25240420240204781 25/04/2024 I NDIYA BAI 3302004WL002927 I NDIYA BAI 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972235 MRS HINDIYA BAI MARAVI STATE BANK OF INDIA(508548)
542 PANDARIYA CH-02-004-012-002/381
(SENDURKHAR) 		3302004000NRG25240420240204782 25/04/2024 MAKHAN 3302004WL002927 MAKHAN 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972420 MR MAKHAN LAL DHURWE STATE BANK OF INDIA(508548)
543 PANDARIYA CH-02-004-012-002/386
(SENDURKHAR) 		3302004000NRG25240420240204713 25/04/2024 ADALU 3302004WL002926 ADALU 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972360 MR ADALU SINGH DHURVE STATE BANK OF INDIA(508548)
544 PANDARIYA CH-02-004-012-002/386
(SENDURKHAR) 		3302004000NRG25240420240204714 25/04/2024 DHANBATI 3302004WL002926 DHANBATI 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972361 MRS DHANBATI DHURVE STATE BANK OF INDIA(508548)
545 PANDARIYA CH-02-004-012-002/386
(SENDURKHAR) 		3302004000NRG25240420240204715 25/04/2024 mahendra singh 3302004WL002926 mahendra singh 00415 SBIN0002880 300 300 Processed 02/05/2024 3498972010 MR MAHENDRA SINGH DHURVE STATE BANK OF INDIA(508548)
546 PANDARIYA CH-02-004-012-002/387
(SENDURKHAR) 		3302004000NRG25240420240204717 25/04/2024 RAMHIYABAI 3302004WL002926 RAMHIYABAI 00415 SBIN0002880 300 300 Processed 02/05/2024 3498971655 MRS RAMHIYA BAI DHURVE STATE BANK OF INDIA(508548)
547 PANDARIYA CH-02-004-012-002/387
(SENDURKHAR) 		3302004000NRG25240420240204716 25/04/2024 RAMKUMAR 3302004WL002926 RAMKUMAR 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971666 MR RAMKUMAR DHURVE STATE BANK OF INDIA(508548)
548 PANDARIYA CH-02-004-012-002/388
(SENDURKHAR) 		3302004000NRG25240420240204718 25/04/2024 RAJKUMAR 3302004WL002926 RAJKUMAR 00415 SBIN0002880 150 150 Processed 02/05/2024 3498972356 MR RAJKUMAR DHURVE STATE BANK OF INDIA(508548)
549 PANDARIYA CH-02-004-012-002/390
(SENDURKHAR) 		3302004000NRG25240420240204719 25/04/2024 SAMHAR 3302004WL002926 SAMHAR 00415 SBIN0002880 150 150 Processed 02/05/2024 3498971661 MR SAMAR SINGH SHYAM STATE BANK OF INDIA(508548)
550 PANDARIYA CH-02-004-012-002/446
(SENDURKHAR) 		3302004000NRG25240420240204784 25/04/2024 KIRANU 3302004WL002927 KIRANU 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972301 Mr. KIRNOO GHANGHRIYA S/O BUDH SINGH INDIAN BANK(607105)
551 PANDARIYA CH-02-004-012-002/446
(SENDURKHAR) 		3302004000NRG25240420240204785 25/04/2024 SUKHMAT 3302004WL002927 SUKHMAT 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972399 MRS SUKHMAT GHANGHARIYA STATE BANK OF INDIA(508548)
552 PANDARIYA CH-02-004-012-002/448
(SENDURKHAR) 		3302004000NRG25240420240204786 25/04/2024 GHIGHLO 3302004WL002927 GHIGHLO 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972289 MRS GHIGHLO BAI DEVARIYA STATE BANK OF INDIA(508548)
553 PANDARIYA CH-02-004-012-002/448
(SENDURKHAR) 		3302004000NRG25240420240204788 25/04/2024 shanti bai 3302004WL002927 shanti bai 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971939 MRS SHANTI BAI DEVADIIYA STATE BANK OF INDIA(508548)
554 PANDARIYA CH-02-004-012-002/448
(SENDURKHAR) 		3302004000NRG25240420240204787 25/04/2024 SOHANLAL 3302004WL002927 SOHANLAL 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971676 MR SOHAN LAL DEVADIYA STATE BANK OF INDIA(508548)
555 PANDARIYA CH-02-004-012-002/450
(SENDURKHAR) 		3302004000NRG25240420240204723 25/04/2024 BAISHAKHU 3302004WL002926 BAISHAKHU 00415 SBIN0002880 150 150 Processed 02/05/2024 3498972366 MR BAISHAKHU RAM PADIYA STATE BANK OF INDIA(508548)
556 PANDARIYA CH-02-004-012-002/450
(SENDURKHAR) 		3302004000NRG25240420240204724 25/04/2024 Savan Singh 3302004WL002926 Savan Singh 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971979 MR SAVAN SINGH STATE BANK OF INDIA(508548)
557 PANDARIYA CH-02-004-012-002/450
(SENDURKHAR) 		3302004000NRG25240420240204722 25/04/2024 SSANIYABAI 3302004WL002926 SSANIYABAI 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972396 MRS SHANIYA BAI PADIYA STATE BANK OF INDIA(508548)
558 PANDARIYA CH-02-004-012-002/451
(SENDURKHAR) 		3302004000NRG25240420240204789 25/04/2024 FAGANIBAI 3302004WL002927 FAGANIBAI 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972299 MRS FAGNI BAI BAIGA STATE BANK OF INDIA(508548)
559 PANDARIYA CH-02-004-012-002/452
(SENDURKHAR) 		3302004000NRG25240420240204791 25/04/2024 runiya bai 3302004WL002927 runiya bai 00415 SBIN0002880 750 750 Processed 02/05/2024 3498971940 MRS RUMIYABAI BAIGA STATE BANK OF INDIA(508548)
560 PANDARIYA CH-02-004-012-002/455
(SENDURKHAR) 		3302004000NRG25240420240204793 25/04/2024 nemshing 3302004WL002927 nemshing 00415 SBIN0002880 150 150 Processed 02/05/2024 3498972008 MR NEMSINGH GHANGHARIYA STATE BANK OF INDIA(508548)
561 PANDARIYA CH-02-004-012-002/457
(SENDURKHAR) 		3302004000NRG25240420240204726 25/04/2024 Iswar 3302004WL002926 Iswar 00415 SBIN0002880 300 300 Processed 02/05/2024 3498971774 MR ISWAR LAL DHURVE STATE BANK OF INDIA(508548)
562 PANDARIYA CH-02-004-012-002/457
(SENDURKHAR) 		3302004000NRG25240420240204725 25/04/2024 Matwar 3302004WL002926 Matwar 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971775 Mr. MATABAR DHRUVE INDIAN BANK(607105)
563 PANDARIYA CH-02-004-012-002/542
(SENDURKHAR) 		3302004000NRG25240420240204728 25/04/2024 HATHIN 3302004WL002926 HATHIN 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972241 MRS HATHIN BAI RATHUDIYA STATE BANK OF INDIA(508548)
564 PANDARIYA CH-02-004-012-002/542
(SENDURKHAR) 		3302004000NRG25240420240204727 25/04/2024 RAMLAL 3302004WL002926 RAMLAL 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971675 MR RAMLAL RATHUDHIYA STATE BANK OF INDIA(508548)
565 PANDARIYA CH-02-004-012-002/546
(SENDURKHAR) 		3302004000NRG25240420240204794 25/04/2024 DASHRATH 3302004WL002927 DASHRATH 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971910 MR DASHRATH GHANGHARIYA STATE BANK OF INDIA(508548)
566 PANDARIYA CH-02-004-012-002/546
(SENDURKHAR) 		3302004000NRG25240420240204795 25/04/2024 FAGANIBAI 3302004WL002927 FAGANIBAI 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971938 MRS FAGNI BAI GHANGHARIYA STATE BANK OF INDIA(508548)
567 PANDARIYA CH-02-004-012-002/551
(SENDURKHAR) 		3302004000NRG25240420240204729 25/04/2024 santu 3302004WL002926 santu 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971780 MR SANTU RAM SADIYA STATE BANK OF INDIA(508548)
568 PANDARIYA CH-02-004-012-002/551
(SENDURKHAR) 		3302004000NRG25240420240204730 25/04/2024 sukrati 3302004WL002926 sukrati 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971850 MRS SUKARTI BARIYA STATE BANK OF INDIA(508548)
569 PANDARIYA CH-02-004-012-002/553
(SENDURKHAR) 		3302004000NRG25240420240204732 25/04/2024 Jhamri bai 3302004WL002926 Jhamri bai 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971779 MRS JHAMARI BAI BAGDARIYA STATE BANK OF INDIA(508548)
570 PANDARIYA CH-02-004-012-002/553
(SENDURKHAR) 		3302004000NRG25240420240204731 25/04/2024 Mohit 3302004WL002926 Mohit 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971773 MR MOHITRAM BAGDARIYA STATE BANK OF INDIA(508548)
571 PANDARIYA CH-02-004-012-002/557
(SENDURKHAR) 		3302004000NRG25240420240204733 25/04/2024 lacchhu 3302004WL002926 lacchhu 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971776 Mr. LACHHU SADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
572 PANDARIYA CH-02-004-012-002/557
(SENDURKHAR) 		3302004000NRG25240420240204734 25/04/2024 nachkarin 3302004WL002926 nachkarin 00415 SBIN0002880 750 750 Processed 02/05/2024 3498971777 MRS NACHKARIN BAI BAIGA STATE BANK OF INDIA(508548)
573 PANDARIYA CH-02-004-012-002/589
(SENDURKHAR) 		3302004000NRG25240420240204796 25/04/2024 Keshram Sardiya 3302004WL002927 Keshram Sardiya 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971865 MR KESHRAM SARADIYA STATE BANK OF INDIA(508548)
574 PANDARIYA CH-02-004-012-002/591
(SENDURKHAR) 		3302004000NRG25240420240204797 25/04/2024 Shivram Baiga 3302004WL002927 Shivram Baiga 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971893 MR SHIVRAM MARAVI STATE BANK OF INDIA(508548)
575 PANDARIYA CH-02-004-012-002/596
(SENDURKHAR) 		3302004000NRG25240420240204736 25/04/2024 Chain Singh Rathudiya 3302004WL002926 Chain Singh Rathudiya 00415 SBIN0002880 750 750 Processed 02/05/2024 3498971909 MR CHAIN SINGH RATHUDIYA STATE BANK OF INDIA(508548)
576 PANDARIYA CH-02-004-013-001/286
(KAMTHI) 		3302004000NRG25250420240216853 25/04/2024 Durgesh 3302004WL003094 Durgesh 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972122 Mr. Durgesh Kumar Patel CHHATTISGARH GRAMIN BANK(607214)
577 PANDARIYA CH-02-004-013-001/617
(KAMTHI) 		3302004000NRG25250420240216886 25/04/2024 SANTRAM 3302004WL003094 SANTRAM 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971881 Mr. SANTRAM CHECHAM CHHATTISGARH GRAMIN BANK(607214)
578 PANDARIYA CH-02-004-013-003/127
(KAMTHI) 		3302004000NRG25250420240216904 25/04/2024 Rajesh 3302004WL003094 Rajesh 00415 SBIN0002880 900 900 Processed 02/05/2024 3498971930 MR RAJESH KUJMAR MARAVI STATE BANK OF INDIA(508548)
579 PANDARIYA CH-02-004-013-003/209
(KAMTHI) 		3302004000NRG25250420240216973 25/04/2024 Parmesvari 3302004WL003094 Parmesvari 00415 SBIN0002880 750 750 Processed 02/05/2024 3498972088 MRS PARMESHWARI KORCHAM STATE BANK OF INDIA(508548)
580 PANDARIYA CH-02-004-016-002/146
(KODVAGODAN) 		3302004000NRG25250420240217209 25/04/2024 GITA PRAKASH 3302004WL003098 GITA PRAKASH 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972121 Mr. GITA PRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
581 PANDARIYA CH-02-004-016-002/181
(KODVAGODAN) 		3302004000NRG25250420240217220 25/04/2024 BISNU 3302004WL003098 BISNU 00415 SBIN0002880 900 900 Processed 02/05/2024 3498972125 MR BISHNU PRASAD SRIVAS STATE BANK OF INDIA(508548)
582 PANDARIYA CH-02-004-077-001/622
(HATHMUNDI) 		3302004000NRG25250420240211384 25/04/2024 dinu 3302004WL003025 dinu 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971764 MR DINU NISHAD STATE BANK OF INDIA(508548)
583 PANDARIYA CH-02-004-077-001/622
(HATHMUNDI) 		3302004000NRG25250420240211382 25/04/2024 ganesh 3302004WL003025 ganesh 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971837 MR GANESH NISHAD STATE BANK OF INDIA(508548)
584 PANDARIYA CH-02-004-077-001/622
(HATHMUNDI) 		3302004000NRG25250420240211383 25/04/2024 munni 3302004WL003025 munni 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972186 MRS MUNNI BAI NISHAD STATE BANK OF INDIA(508548)
585 PANDARIYA CH-02-004-077-001/622
(HATHMUNDI) 		3302004000NRG25250420240211385 25/04/2024 Ranjita 3302004WL003025 Ranjita 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972187 MRS RANJITA BAI NISHAD STATE BANK OF INDIA(508548)
586 PANDARIYA CH-02-004-077-001/625
(HATHMUNDI) 		3302004000NRG25250420240211386 25/04/2024 naresh 3302004WL003025 naresh 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972342 MR NARESH YADAV STATE BANK OF INDIA(508548)
587 PANDARIYA CH-02-004-077-001/625
(HATHMUNDI) 		3302004000NRG25250420240211387 25/04/2024 susila 3302004WL003025 susila 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972343 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
588 PANDARIYA CH-02-004-077-001/626
(HATHMUNDI) 		3302004000NRG25250420240211389 25/04/2024 sauri chandravanshi 3302004WL003025 sauri chandravanshi 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971765 MRS SAURI CHANDRAVANSHI STATE BANK OF INDIA(508548)
589 PANDARIYA CH-02-004-077-001/629-A
(HATHMUNDI) 		3302004000NRG25250420240211396 25/04/2024 SHANTOSHI 3302004WL003025 SHANTOSHI 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971980 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
590 PANDARIYA CH-02-004-077-001/630
(HATHMUNDI) 		3302004000NRG25250420240211398 25/04/2024 ANURADHA 3302004WL003025 ANURADHA 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972147 MS ANURADHA GUPTA STATE BANK OF INDIA(508548)
591 PANDARIYA CH-02-004-077-001/634
(HATHMUNDI) 		3302004000NRG25250420240211403 25/04/2024 Jumrat bi 3302004WL003025 Jumrat bi 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972144 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
592 PANDARIYA CH-02-004-077-001/634
(HATHMUNDI) 		3302004000NRG25250420240211404 25/04/2024 mustak ali 3302004WL003025 mustak ali 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972146 MUSTAK ALI MUSLMAN S/O ROSHAN ALI CHHATTISGARH GRAMIN BANK(607214)
593 PANDARIYA CH-02-004-077-001/636
(HATHMUNDI) 		3302004000NRG25250420240211405 25/04/2024 najir ali 3302004WL003025 najir ali 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972193 MR NAZEER ALI STATE BANK OF INDIA(508548)
594 PANDARIYA CH-02-004-077-001/636
(HATHMUNDI) 		3302004000NRG25250420240211406 25/04/2024 vajir ali 3302004WL003025 vajir ali 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972194 Wazeer Ali FINO PAYMENTS BANK LTD(608001)
595 PANDARIYA CH-02-004-077-001/637
(HATHMUNDI) 		3302004000NRG25250420240211407 25/04/2024 Jabir khan 3302004WL003025 Jabir khan 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971766 MR JABIR ALI STATE BANK OF INDIA(508548)
596 PANDARIYA CH-02-004-077-001/642
(HATHMUNDI) 		3302004000NRG25250420240211417 25/04/2024 ramla 3302004WL003025 ramla 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972150 Mrs. RAMULA SAHOO CHHATTISGARH GRAMIN BANK(607214)
597 PANDARIYA CH-02-004-077-001/642
(HATHMUNDI) 		3302004000NRG25250420240211416 25/04/2024 sitaram 3302004WL003025 sitaram 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971841 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
598 PANDARIYA CH-02-004-077-001/643
(HATHMUNDI) 		3302004000NRG25250420240211418 25/04/2024 ramu 3302004WL003025 ramu 00415 SBIN0002880 480 480 Processed 02/05/2024 3498972014 MR RAMU SAHU STATE BANK OF INDIA(508548)
599 PANDARIYA CH-02-004-077-001/644
(HATHMUNDI) 		3302004000NRG25250420240211420 25/04/2024 bhikhu 3302004WL003025 bhikhu 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971840 MR BHIKHU SAHU STATE BANK OF INDIA(508548)
600 PANDARIYA CH-02-004-077-001/644
(HATHMUNDI) 		3302004000NRG25250420240211421 25/04/2024 tarni 3302004WL003025 tarni 00415 SBIN0002880 480 480 Processed 02/05/2024 3498972234 MISS TARANI SAHU STATE BANK OF INDIA(508548)
601 PANDARIYA CH-02-004-077-001/646
(HATHMUNDI) 		3302004000NRG25250420240211425 25/04/2024 Anita 3302004WL003025 Anita 00415 SBIN0002880 240 240 Processed 02/05/2024 3498972182 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
602 PANDARIYA CH-02-004-077-001/646
(HATHMUNDI) 		3302004000NRG25250420240211424 25/04/2024 satis 3302004WL003025 satis 00415 SBIN0002880 240 240 Processed 02/05/2024 3498971995 MR SATISH KUMAR SAHU STATE BANK OF INDIA(508548)
603 PANDARIYA CH-02-004-077-001/654
(HATHMUNDI) 		3302004000NRG25250420240211432 25/04/2024 Urvashi 3302004WL003025 Urvashi 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971816 MRS URVASHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
604 PANDARIYA CH-02-004-077-001/658
(HATHMUNDI) 		3302004000NRG25250420240211436 25/04/2024 Aruna 3302004WL003025 Aruna 00415 SBIN0002880 240 240 Processed 02/05/2024 3498971982 MRS ARUNA CHANDRAKAR STATE BANK OF INDIA(508548)
605 PANDARIYA CH-02-004-077-001/662
(HATHMUNDI) 		3302004000NRG25250420240211439 25/04/2024 Ramprasad 3302004WL003025 Ramprasad 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972015 RAMPRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
606 PANDARIYA CH-02-004-077-001/663
(HATHMUNDI) 		3302004000NRG25250420240211442 25/04/2024 sarita 3302004WL003025 sarita 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972137 MRS SARITA NISHAD STATE BANK OF INDIA(508548)
607 PANDARIYA CH-02-004-077-001/665
(HATHMUNDI) 		3302004000NRG25250420240211445 25/04/2024 savitri 3302004WL003025 savitri 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971998 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
608 PANDARIYA CH-02-004-077-001/665
(HATHMUNDI) 		3302004000NRG25250420240211444 25/04/2024 Sukhchain 3302004WL003025 Sukhchain 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972132 MR SUKHCHAND NISAHD STATE BANK OF INDIA(508548)
609 PANDARIYA CH-02-004-077-001/666
(HATHMUNDI) 		3302004000NRG25250420240211446 25/04/2024 mohit 3302004WL003025 mohit 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972134 MR MOHIT NISHAD STATE BANK OF INDIA(508548)
610 PANDARIYA CH-02-004-077-001/667
(HATHMUNDI) 		3302004000NRG25250420240211449 25/04/2024 Endrani 3302004WL003025 Endrani 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972149 MRS INDRANI BAI CHANDRAVASHI STATE BANK OF INDIA(508548)
611 PANDARIYA CH-02-004-077-001/672
(HATHMUNDI) 		3302004000NRG25250420240211454 25/04/2024 usha 3302004WL003025 usha 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972145 MRS USHA STATE BANK OF INDIA(508548)
612 PANDARIYA CH-02-004-077-001/673
(HATHMUNDI) 		3302004000NRG25250420240211456 25/04/2024 Jamotrin 3302004WL003025 Jamotrin 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972141 MISS JAMOTRI SAHU STATE BANK OF INDIA(508548)
613 PANDARIYA CH-02-004-077-001/673
(HATHMUNDI) 		3302004000NRG25250420240211455 25/04/2024 Laxaman 3302004WL003025 Laxaman 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971835 MR LAKSHMAN SAHOO STATE BANK OF INDIA(508548)
614 PANDARIYA CH-02-004-077-001/675
(HATHMUNDI) 		3302004000NRG25250420240211457 25/04/2024 Rupesh Chandravanshi 3302004WL003025 Rupesh Chandravanshi 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971763 MR RUPESH CHANDRAVANSHI STATE BANK OF INDIA(508548)
615 PANDARIYA CH-02-004-077-001/678
(HATHMUNDI) 		3302004000NRG25250420240211461 25/04/2024 kewra 3302004WL003025 kewra 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972152 MRS KEVARA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
616 PANDARIYA CH-02-004-077-001/679
(HATHMUNDI) 		3302004000NRG25250420240211464 25/04/2024 Champa 3302004WL003025 Champa 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971891 MRS CHAMPA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
617 PANDARIYA CH-02-004-077-001/679
(HATHMUNDI) 		3302004000NRG25250420240211463 25/04/2024 Suresh 3302004WL003025 Suresh 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971890 Mr. SURESH S/O RAMJI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
618 PANDARIYA CH-02-004-077-001/680
(HATHMUNDI) 		3302004000NRG25250420240211465 25/04/2024 Panchram 3302004WL003025 Panchram 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971996 MR PANCH RAM YADAV STATE BANK OF INDIA(508548)
619 PANDARIYA CH-02-004-077-001/680
(HATHMUNDI) 		3302004000NRG25250420240211466 25/04/2024 Shashi 3302004WL003025 Shashi 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971997 MRS SHASHI YADAV STATE BANK OF INDIA(508548)
620 PANDARIYA CH-02-004-077-001/682
(HATHMUNDI) 		3302004000NRG25250420240211470 25/04/2024 Durga 3302004WL003025 Durga 00415 SBIN0002880 240 240 Processed 02/05/2024 3498972016 MRS DURGA YADAV STATE BANK OF INDIA(508548)
621 PANDARIYA CH-02-004-077-001/683
(HATHMUNDI) 		3302004000NRG25250420240211471 25/04/2024 Dilip 3302004WL003025 Dilip 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972140 MR DILEEP SAHU STATE BANK OF INDIA(508548)
622 PANDARIYA CH-02-004-077-001/683
(HATHMUNDI) 		3302004000NRG25250420240211472 25/04/2024 Ramkumari 3302004WL003025 Ramkumari 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971836 MRS RAMKUMARI SAHU STATE BANK OF INDIA(508548)
623 PANDARIYA CH-02-004-077-001/685
(HATHMUNDI) 		3302004000NRG25250420240211476 25/04/2024 ajay 3302004WL003025 ajay 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972142 MR AJAY STATE BANK OF INDIA(508548)
624 PANDARIYA CH-02-004-077-001/687
(HATHMUNDI) 		3302004000NRG25250420240211478 25/04/2024 Chotu 3302004WL003025 Chotu 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972133 MR CHOTU CHANDRAVANSHI STATE BANK OF INDIA(508548)
625 PANDARIYA CH-02-004-077-001/688
(HATHMUNDI) 		3302004000NRG25250420240211480 25/04/2024 RADHIKA 3302004WL003025 RADHIKA 00415 SBIN0002880 120 120 Processed 02/05/2024 3498972151 MRS RADHIKA BAI CHANDRAVASHI STATE BANK OF INDIA(508548)
626 PANDARIYA CH-02-004-077-001/690
(HATHMUNDI) 		3302004000NRG25250420240211486 25/04/2024 KUNTI 3302004WL003025 KUNTI 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971935 KUNTI SAHU BANK OF BARODA(606985)
627 PANDARIYA CH-02-004-077-001/690
(HATHMUNDI) 		3302004000NRG25250420240211485 25/04/2024 SHANJAY 3302004WL003025 SHANJAY 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972131 MR SANJAY SAHU STATE BANK OF INDIA(508548)
628 PANDARIYA CH-02-004-077-001/692
(HATHMUNDI) 		3302004000NRG25250420240211487 25/04/2024 RAMCHANDRA 3302004WL003025 RAMCHANDRA 00415 SBIN0002880 240 240 Processed 02/05/2024 3498971974 RAMCHAND S O BHUIPAL BANK OF BARODA(606985)
629 PANDARIYA CH-02-004-077-001/693
(HATHMUNDI) 		3302004000NRG25250420240211490 25/04/2024 lalita 3302004WL003025 lalita 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972048 LALITA BAI CHANDRAVANSHI CANARA BANK(508532)
630 PANDARIYA CH-02-004-077-001/693
(HATHMUNDI) 		3302004000NRG25250420240211489 25/04/2024 lvkumar 3302004WL003025 lvkumar 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972054 MR LAV KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
631 PANDARIYA CH-02-004-077-001/695
(HATHMUNDI) 		3302004000NRG25250420240211493 25/04/2024 YASWANT 3302004WL003025 YASWANT 00415 SBIN0002880 360 360 Processed 02/05/2024 3498972127 YASHANT SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
632 PANDARIYA CH-02-004-077-001/698
(HATHMUNDI) 		3302004000NRG25250420240211495 25/04/2024 kausiya 3302004WL003025 kausiya 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971870 MRS KAUSHILYA VAISHNAV STATE BANK OF INDIA(508548)
633 PANDARIYA CH-02-004-077-001/698
(HATHMUNDI) 		3302004000NRG25250420240211496 25/04/2024 ramkrsna 3302004WL003025 ramkrsna 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972238 MR RAMKRISHNA STATE BANK OF INDIA(508548)
634 PANDARIYA CH-02-004-077-001/701
(HATHMUNDI) 		3302004000NRG25250420240211501 25/04/2024 parwati 3302004WL003025 parwati 00415 SBIN0002880 360 360 Processed 02/05/2024 3498971887 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
635 PANDARIYA CH-02-004-077-001/703
(HATHMUNDI) 		3302004000NRG25250420240211505 25/04/2024 manisha 3302004WL003025 manisha 00415 SBIN0002880 480 480 Processed 02/05/2024 3498971817 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
636 PANDARIYA CH-02-004-077-001/705
(HATHMUNDI) 		3302004000NRG25250420240211507 25/04/2024 nandani 3302004WL003025 nandani 00415 SBIN0002880 120 120 Processed 02/05/2024 3498971886 MRS NANDANI NISHAD STATE BANK OF INDIA(508548)
637 PANDARIYA CH-02-004-077-001/709
(HATHMUNDI) 		3302004000NRG25250420240211511 25/04/2024 hemmati 3302004WL003025 hemmati 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971994 MISS HEMBATI CHANDRAVANSHI STATE BANK OF INDIA(508548)
638 PANDARIYA CH-02-004-077-001/711
(HATHMUNDI) 		3302004000NRG25250420240211516 25/04/2024 raju 3302004WL003025 raju 00415 SBIN0002880 360 360 Processed 02/05/2024 3498972013 MR RAJU CHANDRAVANSHI STATE BANK OF INDIA(508548)
639 PANDARIYA CH-02-004-077-001/711
(HATHMUNDI) 		3302004000NRG25250420240211517 25/04/2024 shivrani 3302004WL003025 shivrani 00415 SBIN0002880 360 360 Processed 02/05/2024 3498971844 MRS SHIV RANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
640 PANDARIYA CH-02-004-077-001/712
(HATHMUNDI) 		3302004000NRG25250420240211518 25/04/2024 rakesh 3302004WL003025 rakesh 00415 SBIN0002880 120 120 Processed 02/05/2024 3498972130 MR RAKESH YADAV STATE BANK OF INDIA(508548)
641 PANDARIYA CH-02-004-077-001/716
(HATHMUNDI) 		3302004000NRG25250420240211526 25/04/2024 ajay chandravanshi 3302004WL003025 ajay chandravanshi 00415 SBIN0002880 480 480 Processed 02/05/2024 3498971971 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
642 PANDARIYA CH-02-004-077-001/716
(HATHMUNDI) 		3302004000NRG25250420240211525 25/04/2024 jamotri chandravanshi 3302004WL003025 jamotri chandravanshi 00415 SBIN0002880 480 480 Processed 02/05/2024 3498972136 Mrs. JAMOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
643 PANDARIYA CH-02-004-077-001/716
(HATHMUNDI) 		3302004000NRG25250420240211524 25/04/2024 shatruhan 3302004WL003025 shatruhan 00415 SBIN0002880 480 480 Processed 02/05/2024 3498971888 MR SHATRUHAN CHANDRAVANSHI STATE BANK OF INDIA(508548)
644 PANDARIYA CH-02-004-077-001/717
(HATHMUNDI) 		3302004000NRG25250420240211529 25/04/2024 asman 3302004WL003025 asman 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972139 Ashman AIRTEL PAYMENTS BANK LIMITED(990288)
645 PANDARIYA CH-02-004-077-001/717
(HATHMUNDI) 		3302004000NRG25250420240211527 25/04/2024 jivan chandravanshi 3302004WL003025 jivan chandravanshi 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972138 MR JIVAN CHANDRAVANSHI STATE BANK OF INDIA(508548)
646 PANDARIYA CH-02-004-077-001/718
(HATHMUNDI) 		3302004000NRG25250420240211531 25/04/2024 hukumchand yadav 3302004WL003025 hukumchand yadav 00415 SBIN0002880 120 120 Processed 02/05/2024 3498972047 MR HUKUMCHAND YADAV STATE BANK OF INDIA(508548)
647 PANDARIYA CH-02-004-077-001/719
(HATHMUNDI) 		3302004000NRG25250420240211532 25/04/2024 bhuneshwari 3302004WL003025 bhuneshwari 00415 SBIN0002880 360 360 Processed 02/05/2024 3498972100 MRS BHUNESHVARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
648 PANDARIYA CH-02-004-077-001/722
(HATHMUNDI) 		3302004000NRG25250420240211539 25/04/2024 hirabai 3302004WL003025 hirabai 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971972 HIRABAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
649 PANDARIYA CH-02-004-077-001/722
(HATHMUNDI) 		3302004000NRG25250420240211537 25/04/2024 pusau 3302004WL003025 pusau 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972021 PUSAU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
650 PANDARIYA CH-02-004-077-001/725
(HATHMUNDI) 		3302004000NRG25250420240211544 25/04/2024 DHANANJAY 3302004WL003025 DHANANJAY 00415 SBIN0002880 360 360 Processed 02/05/2024 3498972135 MS DHANAJAY NISHAD STATE BANK OF INDIA(508548)
651 PANDARIYA CH-02-004-077-001/725
(HATHMUNDI) 		3302004000NRG25250420240211545 25/04/2024 RAMESHWARI 3302004WL003025 RAMESHWARI 00415 SBIN0002880 360 360 Processed 02/05/2024 3498972128 MRS RAMESHWARI STATE BANK OF INDIA(508548)
652 PANDARIYA CH-02-004-077-001/726
(HATHMUNDI) 		3302004000NRG25250420240211546 25/04/2024 SITA RAM 3302004WL003025 SITA RAM 00415 SBIN0002880 360 360 Processed 02/05/2024 3498971952 MR SITARAM NISHAD STATE BANK OF INDIA(508548)
653 PANDARIYA CH-02-004-077-001/75
(HATHMUNDI) 		3302004000NRG25250420240211550 25/04/2024 RAFIKALLI 3302004WL003025 RAFIKALLI 00415 SBIN0002880 360 360 Processed 02/05/2024 3498972143 MRS RAFIK ALI MUSLMAN STATE BANK OF INDIA(508548)
654 PANDARIYA CH-02-004-077-001/8
(HATHMUNDI) 		3302004000NRG25250420240211556 25/04/2024 Mukesh Chandrakar 3302004WL003025 Mukesh Chandrakar 00415 SBIN0002880 480 480 Processed 02/05/2024 3498972243 MUKESH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 PANDARIYA CH-02-004-077-001/99
(HATHMUNDI) 		3302004000NRG25250420240211565 25/04/2024 DURGESH 3302004WL003025 DURGESH 00415 SBIN0002880 480 480 Processed 02/05/2024 3498971815 MR DURGESH KUMAR NISHAD STATE BANK OF INDIA(508548)
656 PANDARIYA CH-02-004-083-001/104
(MOHGAON) 		3302004000NRG25240420240204642 25/04/2024 AGAMDAS 3302004WL002925 AGAMDAS 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972197 Mr. AGAMDAS KURRE CHHATTISGARH GRAMIN BANK(607214)
657 PANDARIYA CH-02-004-083-001/104
(MOHGAON) 		3302004000NRG25240420240204641 25/04/2024 amrotin 3302004WL002925 amrotin 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972192 MRS AMRAUTIN KURRE RAMFAL STATE BANK OF INDIA(508548)
658 PANDARIYA CH-02-004-083-001/104
(MOHGAON) 		3302004000NRG25240420240204640 25/04/2024 ramphal 3302004WL002925 ramphal 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972195 MR RAMFAL KURRE STATE BANK OF INDIA(508548)
659 PANDARIYA CH-02-004-083-001/104
(MOHGAON) 		3302004000NRG25240420240204643 25/04/2024 Satyam das 3302004WL002925 Satyam das 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972196 MR SATYAM DAS KURRE STATE BANK OF INDIA(508548)
660 PANDARIYA CH-02-004-083-001/2006
(MOHGAON) 		3302004000NRG25240420240204644 25/04/2024 GONDALA BAI 3302004WL002925 GONDALA BAI 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972092 Mrs. GONDALA BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
661 PANDARIYA CH-02-004-083-001/2095
(MOHGAON) 		3302004000NRG25240420240204645 25/04/2024 MAKHAN 3302004WL002925 MAKHAN 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972198 MAKHAN CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
662 PANDARIYA CH-02-004-083-001/211
(MOHGAON) 		3302004000NRG25240420240204646 25/04/2024 maniram 3302004WL002925 maniram 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972181 MANIRAM BANJARE PUNJAB NATIONAL BANK(508568)
663 PANDARIYA CH-02-004-083-001/211
(MOHGAON) 		3302004000NRG25240420240204647 25/04/2024 shanrtibi 3302004WL002925 shanrtibi 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972247 MRS SHANTI BAI BANJARE STATE BANK OF INDIA(508548)
664 PANDARIYA CH-02-004-083-001/281
(MOHGAON) 		3302004000NRG25240420240204649 25/04/2024 panchib ib 3302004WL002925 panchib ib 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972184 PANCHO BAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
665 PANDARIYA CH-02-004-083-001/281
(MOHGAON) 		3302004000NRG25240420240204648 25/04/2024 RAMPHL 3302004WL002925 RAMPHL 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972288 RAMFAL NIRMALKAR PUNJAB NATIONAL BANK(508568)
666 PANDARIYA CH-02-004-083-001/31
(MOHGAON) 		3302004000NRG25240420240204651 25/04/2024 PANKHABAI 3302004WL002925 PANKHABAI 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972249 PANKHA BAI MIRE PUNJAB NATIONAL BANK(508568)
667 PANDARIYA CH-02-004-083-001/31
(MOHGAON) 		3302004000NRG25240420240204650 25/04/2024 SADUWA 3302004WL002925 SADUWA 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972185 SADHUVA MIRE PUNJAB NATIONAL BANK(508568)
668 PANDARIYA CH-02-004-083-001/550
(MOHGAON) 		3302004000NRG25240420240204652 25/04/2024 bangala bai 3302004WL002925 bangala bai 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972180 BANGAL BAI W O KEJHA BANK OF BARODA(606985)
669 PANDARIYA CH-02-004-083-001/598
(MOHGAON) 		3302004000NRG25240420240204653 25/04/2024 RADHE 3302004WL002925 RADHE 00415 SBIN0002880 600 600 Processed 02/05/2024 3498971720 MR RADHELAL RATRE STATE BANK OF INDIA(508548)
670 PANDARIYA CH-02-004-083-001/666
(MOHGAON) 		3302004000NRG25240420240204654 25/04/2024 JALESWARER 3302004WL002925 JALESWARER 00415 SBIN0002880 480 480 Processed 02/05/2024 3498971662 MR JALESHWAR PATRE STATE BANK OF INDIA(508548)
671 PANDARIYA CH-02-004-083-001/666
(MOHGAON) 		3302004000NRG25240420240204655 25/04/2024 santi bai 3302004WL002925 santi bai 00415 SBIN0002880 480 480 Processed 02/05/2024 3498972410 MRS SHANTI BAI PATRE STATE BANK OF INDIA(508548)
672 PANDARIYA CH-02-004-083-001/706
(MOHGAON) 		3302004000NRG25240420240204656 25/04/2024 hashina bai 3302004WL002925 hashina bai 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972188 MRS HASHINA BANJARE STATE BANK OF INDIA(508548)
673 PANDARIYA CH-02-004-083-001/707
(MOHGAON) 		3302004000NRG25240420240204658 25/04/2024 AMARBI 3302004WL002925 AMARBI 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972203 AMAR BAI BANJARE PUNJAB NATIONAL BANK(508568)
674 PANDARIYA CH-02-004-083-001/707
(MOHGAON) 		3302004000NRG25240420240204657 25/04/2024 DEV 3302004WL002925 DEV 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972126 MR DEV PRASAD SO DWARIKA BANJARE STATE BANK OF INDIA(508548)
675 PANDARIYA CH-02-004-083-001/708
(MOHGAON) 		3302004000NRG25240420240204660 25/04/2024 GEETA 3302004WL002925 GEETA 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972242 MRS GITA BAI CHELKAR STATE BANK OF INDIA(508548)
676 PANDARIYA CH-02-004-083-001/708
(MOHGAON) 		3302004000NRG25240420240204659 25/04/2024 SAMARU KUMAR 3302004WL002925 SAMARU KUMAR 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972296 SAMARU CHELKAR PUNJAB NATIONAL BANK(508568)
677 PANDARIYA CH-02-004-083-001/709
(MOHGAON) 		3302004000NRG25240420240204663 25/04/2024 Dipesh Kumar chelkar 3302004WL002925 Dipesh Kumar chelkar 00415 SBIN0002880 720 720 Processed 02/05/2024 3498971903 MR DIPESH KUMAR CHELKAR STATE BANK OF INDIA(508548)
678 PANDARIYA CH-02-004-083-001/709
(MOHGAON) 		3302004000NRG25240420240204662 25/04/2024 JAYANTI 3302004WL002925 JAYANTI 00415 SBIN0002880 360 360 Processed 02/05/2024 3498972156 MRS JAYANTI BAI CHELKAR STATE BANK OF INDIA(508548)
679 PANDARIYA CH-02-004-083-001/709
(MOHGAON) 		3302004000NRG25240420240204661 25/04/2024 NEPAL 3302004WL002925 NEPAL 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972248 MR NEPAL SINGH CHELKAR STATE BANK OF INDIA(508548)
680 PANDARIYA CH-02-004-083-001/710
(MOHGAON) 		3302004000NRG25240420240204665 25/04/2024 ANIL BAI 3302004WL002925 ANIL BAI 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972178 MRS ANIL BAI CHELKAR STATE BANK OF INDIA(508548)
681 PANDARIYA CH-02-004-083-001/710
(MOHGAON) 		3302004000NRG25240420240204664 25/04/2024 OMPRAKASH 3302004WL002925 OMPRAKASH 00415 SBIN0002880 720 720 Processed 02/05/2024 3498972251 MR OMPRAKASH CHELKAR STATE BANK OF INDIA(508548)
682 PANDARIYA CH-02-004-083-001/715
(MOHGAON) 		3302004000NRG25240420240204666 25/04/2024 DULKHAN 3302004WL002925 DULKHAN 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972250 DULAKHAN RATRE PUNJAB NATIONAL BANK(508568)
683 PANDARIYA CH-02-004-083-001/715
(MOHGAON) 		3302004000NRG25240420240204667 25/04/2024 KANTIBI 3302004WL002925 KANTIBI 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972153 MRS KANTI RATRE STATE BANK OF INDIA(508548)
684 PANDARIYA CH-02-004-083-001/717
(MOHGAON) 		3302004000NRG25240420240204668 25/04/2024 SAVITRI 3302004WL002925 SAVITRI 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972417 MRS SAVITRI RATRE STATE BANK OF INDIA(508548)
685 PANDARIYA CH-02-004-083-001/738
(MOHGAON) 		3302004000NRG25240420240204669 25/04/2024 BIHARI 3302004WL002925 BIHARI 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972154 MRS BIHARI BANJARE STATE BANK OF INDIA(508548)
686 PANDARIYA CH-02-004-083-001/738
(MOHGAON) 		3302004000NRG25240420240204670 25/04/2024 USHABAI 3302004WL002925 USHABAI 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972155 MRS USHA BAI BANJARE STATE BANK OF INDIA(508548)
687 PANDARIYA CH-02-004-083-001/760
(MOHGAON) 		3302004000NRG25240420240204672 25/04/2024 radha 3302004WL002925 radha 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972189 Radha Bai FINO PAYMENTS BANK LTD(608001)
688 PANDARIYA CH-02-004-083-001/766
(MOHGAON) 		3302004000NRG25240420240204673 25/04/2024 kishun 3302004WL002925 kishun 00415 SBIN0002880 240 240 Processed 02/05/2024 3498972183 MRS KISHUN BANJARE STATE BANK OF INDIA(508548)
689 PANDARIYA CH-02-004-083-001/766
(MOHGAON) 		3302004000NRG25240420240204674 25/04/2024 munni 3302004WL002925 munni 00415 SBIN0002880 240 240 Processed 02/05/2024 3498971663 MS MUNNI BAI BANJARE STATE BANK OF INDIA(508548)
690 PANDARIYA CH-02-004-083-001/779
(MOHGAON) 		3302004000NRG25240420240204676 25/04/2024 ESWAR 3302004WL002925 ESWAR 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972179 Mr. ISHWAR PANAGAR CHHATTISGARH GRAMIN BANK(607214)
691 PANDARIYA CH-02-004-083-001/779
(MOHGAON) 		3302004000NRG25240420240204677 25/04/2024 REKHA 3302004WL002925 REKHA 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972190 MRS REKHA BAI PANAGAR STATE BANK OF INDIA(508548)
692 PANDARIYA CH-02-004-083-001/780
(MOHGAON) 		3302004000NRG25240420240204678 25/04/2024 MANJU 3302004WL002925 MANJU 00415 SBIN0002880 360 360 Processed 02/05/2024 3498972191 MRS MANJU PANAGAR STATE BANK OF INDIA(508548)
693 PANDARIYA CH-02-004-083-001/784
(MOHGAON) 		3302004000NRG25240420240204679 25/04/2024 RUPENDRA 3302004WL002925 RUPENDRA 00415 SBIN0002880 120 120 Processed 02/05/2024 3498971895 MR ROOPENDRA BANJARE STATE BANK OF INDIA(508548)
694 PANDARIYA CH-02-004-083-001/784
(MOHGAON) 		3302004000NRG25240420240204680 25/04/2024 SIMA 3302004WL002925 SIMA 00415 SBIN0002880 120 120 Processed 02/05/2024 3498971949 SEEMA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
695 PANDARIYA CH-02-004-083-001/786
(MOHGAON) 		3302004000NRG25240420240204681 25/04/2024 DILIP 3302004WL002925 DILIP 00415 SBIN0002880 240 240 Processed 02/05/2024 3498972046 MR DILIP PATRE STATE BANK OF INDIA(508548)
696 PANDARIYA CH-02-004-083-001/853
(MOHGAON) 		3302004000NRG25240420240204682 25/04/2024 CHANDKHAN 3302004WL002925 CHANDKHAN 00415 SBIN0002880 600 600 Processed 02/05/2024 3498972199 CHAND MOHAMMAD KHAN PUNJAB NATIONAL BANK(508568)
697 PANDARIYA CH-02-004-084-002/127
(SODHA) 		3302004000NRG25240420240204847 25/04/2024 begam 3302004WL002941 begam 00415 SBIN0002880 50 50 Processed 02/05/2024 3498971863 MRS BEGAM GANDHARW STATE BANK OF INDIA(508548)
698 PANDARIYA CH-02-004-084-002/127
(SODHA) 		3302004000NRG25240420240204846 25/04/2024 ratan 3302004WL002941 ratan 00415 SBIN0002880 50 50 Processed 02/05/2024 3498971862 MR RATAN GHANDHRW STATE BANK OF INDIA(508548)
699 PANDARIYA CH-02-004-084-002/203
(SODHA) 		3302004000NRG25240420240204848 25/04/2024 SURJA 3302004WL002941 SURJA 00415 SBIN0002880 50 50 Processed 02/05/2024 3498972403 Mrs. SURJA BAI SUSHIL GANDHARVA CHHATTISGARH GRAMIN BANK(607214)
700 PANDARIYA CH-02-004-084-002/239
(SODHA) 		3302004000NRG25240420240204850 25/04/2024 KALYANI 3302004WL002941 KALYANI 00415 SBIN0002880 50 50 Processed 02/05/2024 3498972254 KALYANI GANDHARV SAVANT RAM PUNJAB NATIONAL BANK(508568)
701 PANDARIYA CH-02-004-084-002/239
(SODHA) 		3302004000NRG25240420240204849 25/04/2024 SAVAT 3302004WL002941 SAVAT 00415 SBIN0002880 50 50 Processed 02/05/2024 3498972253 SANVATRAM GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
702 PANDARIYA CH-02-004-084-002/254
(SODHA) 		3302004000NRG25240420240204851 25/04/2024 Sarju 3302004WL002941 Sarju 00415 SBIN0002880 50 50 Processed 02/05/2024 3498972252 MR SARJU RAM NISAD STATE BANK OF INDIA(508548)
703 PANDARIYA CH-02-004-084-002/289
(SODHA) 		3302004000NRG25240420240204852 25/04/2024 BIJHA 3302004WL002941 BIJHA 00415 SBIN0002880 50 50 Processed 02/05/2024 3498972303 Mrs. BIRJHA BAI JAITRAM GANDHARVA CHHATTISGARH GRAMIN BANK(607214)
704 PANDARIYA CH-02-004-084-002/292
(SODHA) 		3302004000NRG25240420240204853 25/04/2024 LALJI 3302004WL002941 LALJI 00415 SBIN0002880 50 50 Processed 02/05/2024 3498972408 MR LALJI CHANDRAVANSHI STATE BANK OF INDIA(508548)
705 PANDARIYA CH-02-004-084-002/292
(SODHA) 		3302004000NRG25240420240204854 25/04/2024 shivrani 3302004WL002941 shivrani 00415 SBIN0002880 50 50 Processed 02/05/2024 3498971665 MS SHIVRANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
706 PANDARIYA CH-02-004-084-002/339
(SODHA) 		3302004000NRG25240420240204855 25/04/2024 JALESVAR 3302004WL002941 JALESVAR 00415 SBIN0002880 50 50 Processed 02/05/2024 3498972287 MR JALESHWAR NISAD STATE BANK OF INDIA(508548)
707 PANDARIYA CH-02-004-084-002/514
(SODHA) 		3302004000NRG25240420240204856 25/04/2024 PUNNEE 3302004WL002941 PUNNEE 00415 SBIN0002880 50 50 Processed 02/05/2024 3498972255 PUNIRAM NISHAD PUNJAB NATIONAL BANK(508568)
708 PANDARIYA CH-02-004-084-002/615
(SODHA) 		3302004000NRG25240420240204859 25/04/2024 MAHESIYA 3302004WL002941 MAHESIYA 00415 SBIN0002880 50 50 Processed 02/05/2024 3498972302 MRS MAHESHIYA DHURWE STATE BANK OF INDIA(508548)
709 PANDARIYA CH-02-004-084-002/930
(SODHA) 		3302004000NRG25240420240204860 25/04/2024 MANOJ 3302004WL002941 MANOJ 00415 SBIN0002880 50 50 Processed 02/05/2024 3498971673 MR MANOJ VISHVAKARMA STATE BANK OF INDIA(508548)
710 PANDARIYA CH-02-004-084-002/930
(SODHA) 		3302004000NRG25240420240204861 25/04/2024 PUSPA 3302004WL002941 PUSPA 00415 SBIN0002880 50 50 Processed 02/05/2024 3498971674 MRS PUSHPA VISHVAKARMA STATE BANK OF INDIA(508548)
711 PANDARIYA CH-02-004-101-001/105
(SOMNAPUR PU) 		3302004000NRG25240420240201541 25/04/2024 KUMARIBAI 3302004WL002905 KUMARIBAI 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972345 MRS KUMARI DHURVE STATE BANK OF INDIA(508548)
712 PANDARIYA CH-02-004-101-001/108
(SOMNAPUR PU) 		3302004000NRG25240420240201543 25/04/2024 DVARIKA 3302004WL002905 DVARIKA 00415 SBIN0002880 420 420 Processed 02/05/2024 3498971668 Mr. DWARIKA SINGROL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
713 PANDARIYA CH-02-004-101-001/108
(SOMNAPUR PU) 		3302004000NRG25240420240201542 25/04/2024 SAVITRIBAI 3302004WL002905 SAVITRIBAI 00415 SBIN0002880 420 420 Processed 02/05/2024 3498971937 MRS SAVITRI SINGRAUL STATE BANK OF INDIA(508548)
714 PANDARIYA CH-02-004-101-001/267
(SOMNAPUR PU) 		3302004000NRG25240420240201544 25/04/2024 AHELIYA 3302004WL002905 AHELIYA 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972304 AHILYABAI W O SIYARA BANK OF BARODA(606985)
715 PANDARIYA CH-02-004-101-001/267
(SOMNAPUR PU) 		3302004000NRG25240420240201545 25/04/2024 amit 3302004WL002905 amit 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972404 MR AMIT KUMAR NETAM STATE BANK OF INDIA(508548)
716 PANDARIYA CH-02-004-101-001/287
(SOMNAPUR PU) 		3302004000NRG25240420240201546 25/04/2024 Manohar 3302004WL002905 Manohar 00415 SBIN0002880 280 280 Processed 02/05/2024 3498972017 MR MANOHAR KUMAR SINGRAOUL STATE BANK OF INDIA(508548)
717 PANDARIYA CH-02-004-101-001/287
(SOMNAPUR PU) 		3302004000NRG25240420240201547 25/04/2024 Tulsa 3302004WL002905 Tulsa 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972020 MRS TULSA SINGROUL STATE BANK OF INDIA(508548)
718 PANDARIYA CH-02-004-101-001/407
(SOMNAPUR PU) 		3302004000NRG25240420240201549 25/04/2024 UMEDIYA 3302004WL002905 UMEDIYA 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972200 MRS KUMARI BAI NETAM STATE BANK OF INDIA(508548)
719 PANDARIYA CH-02-004-101-001/407
(SOMNAPUR PU) 		3302004000NRG25240420240201548 25/04/2024 VINOD 3302004WL002905 VINOD 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972201 VINOD NETAM UNION BANK OF INDIA(508500)
720 PANDARIYA CH-02-004-101-001/408
(SOMNAPUR PU) 		3302004000NRG25240420240201551 25/04/2024 NANDNAI 3302004WL002905 NANDNAI 00415 SBIN0002880 420 420 Processed 02/05/2024 3498971664 MRS NANDANI BAI SEN STATE BANK OF INDIA(508548)
721 PANDARIYA CH-02-004-101-001/408
(SOMNAPUR PU) 		3302004000NRG25240420240201550 25/04/2024 RAJENDRA 3302004WL002905 RAJENDRA 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972202 MR RAJENDRA KUMAR SHRIVAS STATE BANK OF INDIA(508548)
722 PANDARIYA CH-02-004-101-001/75
(SOMNAPUR PU) 		3302004000NRG25240420240201556 25/04/2024 DUKHIYA 3302004WL002905 DUKHIYA 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972407 MRS DUGKIYA BAI SINGRAUL STATE BANK OF INDIA(508548)
723 PANDARIYA CH-02-004-101-001/75
(SOMNAPUR PU) 		3302004000NRG25240420240201557 25/04/2024 NANDARAM 3302004WL002905 NANDARAM 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972359 MR NANDRAM SINGRAUL STATE BANK OF INDIA(508548)
724 PANDARIYA CH-02-004-101-001/76
(SOMNAPUR PU) 		3302004000NRG25240420240201558 25/04/2024 DURAPATIBAI 3302004WL002905 DURAPATIBAI 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972398 MRS DURPATI SINGRAUL STATE BANK OF INDIA(508548)
725 PANDARIYA CH-02-004-101-001/76
(SOMNAPUR PU) 		3302004000NRG25240420240201559 25/04/2024 GANESH 3302004WL002905 GANESH 00415 SBIN0002880 420 420 Processed 02/05/2024 3498971704 MR GANESH RAM SINGROUL STATE BANK OF INDIA(508548)
726 PANDARIYA CH-02-004-101-004/114
(SOMNAPUR PU) 		3302004000NRG25240420240201562 25/04/2024 BHURIBAI 3302004WL002905 BHURIBAI 00415 SBIN0002880 840 840 Processed 02/05/2024 3498972310 BHURIBAI YADAV WO PUSHPKUMAR YADAV UNION BANK OF INDIA(508500)
727 PANDARIYA CH-02-004-101-004/114
(SOMNAPUR PU) 		3302004000NRG25240420240201561 25/04/2024 Kumli 3302004WL002905 Kumli 00415 SBIN0002880 700 700 Processed 02/05/2024 3498972311 KUMLI BAI YADAV UNION BANK OF INDIA(508500)
728 PANDARIYA CH-02-004-101-004/114
(SOMNAPUR PU) 		3302004000NRG25240420240201560 25/04/2024 PUSHPAKUMAR 3302004WL002905 PUSHPAKUMAR 00415 SBIN0002880 840 840 Processed 02/05/2024 3498972309 MR PUSHPA KUMAR YADAV STATE BANK OF INDIA(508548)
729 PANDARIYA CH-02-004-101-004/207
(SOMNAPUR PU) 		3302004000NRG25240420240201566 25/04/2024 Savitri 3302004WL002905 Savitri 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972239 SAVITRI YADAV UNION BANK OF INDIA(508500)
730 PANDARIYA CH-02-004-101-004/214
(SOMNAPUR PU) 		3302004000NRG25240420240201568 25/04/2024 semaliya 3302004WL002905 semaliya 00415 SBIN0002880 280 280 Processed 02/05/2024 3498972019 MS SAMALIYA BAI NISHAD STATE BANK OF INDIA(508548)
731 PANDARIYA CH-02-004-101-004/216
(SOMNAPUR PU) 		3302004000NRG25240420240201572 25/04/2024 CHITAREKHA 3302004WL002905 CHITAREKHA 00415 SBIN0002880 700 700 Processed 02/05/2024 3498971717 MRS CHITRAREKHA YADAV STATE BANK OF INDIA(508548)
732 PANDARIYA CH-02-004-101-004/216
(SOMNAPUR PU) 		3302004000NRG25240420240201571 25/04/2024 SHYAM 3302004WL002905 SHYAM 00415 SBIN0002880 840 840 Processed 02/05/2024 3498971716 MR SHYAM YADAV STATE BANK OF INDIA(508548)
733 PANDARIYA CH-02-004-101-004/216
(SOMNAPUR PU) 		3302004000NRG25240420240201573 25/04/2024 Sonu 3302004WL002905 Sonu 00415 SBIN0002880 840 840 Processed 02/05/2024 3498971920 MR SONU YADAV STATE BANK OF INDIA(508548)
734 PANDARIYA CH-02-004-101-004/220
(SOMNAPUR PU) 		3302004000NRG25240420240201575 25/04/2024 Syambai 3302004WL002905 Syambai 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972018 SHYAMBAI JANGDE WO GOVIND JANGDE UNION BANK OF INDIA(508500)
735 PANDARIYA CH-02-004-101-004/221
(SOMNAPUR PU) 		3302004000NRG25240420240201576 25/04/2024 BHUNESHWAR 3302004WL002905 BHUNESHWAR 00415 SBIN0002880 840 840 Processed 02/05/2024 3498971714 BHUNESHVAR KURRE SO KEJAOO KURRE UNION BANK OF INDIA(508500)
736 PANDARIYA CH-02-004-101-004/221
(SOMNAPUR PU) 		3302004000NRG25240420240201577 25/04/2024 Shyambai 3302004WL002905 Shyambai 00415 SBIN0002880 840 840 Processed 02/05/2024 3498971964 MRS SHAMBAI KURRE STATE BANK OF INDIA(508548)
737 PANDARIYA CH-02-004-101-004/240
(SOMNAPUR PU) 		3302004000NRG25240420240201580 25/04/2024 MILAPA 3302004WL002905 MILAPA 00415 SBIN0002880 420 420 Processed 02/05/2024 3498971712 MRS MILAPA BAI CHESHKAR STATE BANK OF INDIA(508548)
738 PANDARIYA CH-02-004-101-004/240
(SOMNAPUR PU) 		3302004000NRG25240420240201582 25/04/2024 PRAKASH 3302004WL002905 PRAKASH 00415 SBIN0002880 420 420 Processed 02/05/2024 3498971711 MR PRAKASH CHESHKAR STATE BANK OF INDIA(508548)
739 PANDARIYA CH-02-004-101-004/240
(SOMNAPUR PU) 		3302004000NRG25240420240201581 25/04/2024 PRIAADAS 3302004WL002905 PRIAADAS 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972358 PRIYADAS CHELKAR SO MANGLOO CHELKAR UNION BANK OF INDIA(508500)
740 PANDARIYA CH-02-004-101-004/245
(SOMNAPUR PU) 		3302004000NRG25240420240201587 25/04/2024 SUSIL BAI 3302004WL002905 SUSIL BAI 00415 SBIN0002880 840 840 Processed 02/05/2024 3498971709 MS SUSHILA BAI JAGDE STATE BANK OF INDIA(508548)
741 PANDARIYA CH-02-004-101-004/298
(SOMNAPUR PU) 		3302004000NRG25240420240201590 25/04/2024 AJAY 3302004WL002905 AJAY 00415 SBIN0002880 840 840 Processed 02/05/2024 3498972307 SHRI AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
742 PANDARIYA CH-02-004-101-004/298
(SOMNAPUR PU) 		3302004000NRG25240420240201592 25/04/2024 Sukrita 3302004WL002905 Sukrita 00415 SBIN0002880 560 560 Processed 02/05/2024 3498971945 MRS SUKRITA YADAV STATE BANK OF INDIA(508548)
743 PANDARIYA CH-02-004-101-004/298
(SOMNAPUR PU) 		3302004000NRG25240420240201591 25/04/2024 THAN SINH 3302004WL002905 THAN SINH 00415 SBIN0002880 840 840 Processed 02/05/2024 3498972308 MR THANSINGH YADAV STATE BANK OF INDIA(508548)
744 PANDARIYA CH-02-004-101-004/298
(SOMNAPUR PU) 		3302004000NRG25240420240201593 25/04/2024 Vijay 3302004WL002905 Vijay 00415 SBIN0002880 700 700 Processed 02/05/2024 3498971872 MASTER VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
745 PANDARIYA CH-02-004-101-004/299
(SOMNAPUR PU) 		3302004000NRG25240420240201594 25/04/2024 JAGANU 3302004WL002905 JAGANU 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972353 MR JAGANU SATNAMI STATE BANK OF INDIA(508548)
746 PANDARIYA CH-02-004-101-004/299
(SOMNAPUR PU) 		3302004000NRG25240420240201595 25/04/2024 RADHA BAI 3302004WL002905 RADHA BAI 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972148 MRS RADHA BAI BANJARE STATE BANK OF INDIA(508548)
747 PANDARIYA CH-02-004-101-004/300
(SOMNAPUR PU) 		3302004000NRG25240420240201598 25/04/2024 Indrani 3302004WL002905 Indrani 00415 SBIN0002880 280 280 Processed 02/05/2024 3498971892 MRS INDRANI BANJARE STATE BANK OF INDIA(508548)
748 PANDARIYA CH-02-004-101-004/300
(SOMNAPUR PU) 		3302004000NRG25240420240201599 25/04/2024 urmila 3302004WL002905 urmila 00415 SBIN0002880 280 280 Processed 02/05/2024 3498971875 MRS URMILA BANJARE STATE BANK OF INDIA(508548)
749 PANDARIYA CH-02-004-101-004/383
(SOMNAPUR PU) 		3302004000NRG25240420240201604 25/04/2024 Rohit 3302004WL002905 Rohit 00415 SBIN0002880 420 420 Processed 02/05/2024 3498972237 MR ROHIT KUMAR BANJARE STATE BANK OF INDIA(508548)
750 PANDARIYA CH-02-004-101-004/383
(SOMNAPUR PU) 		3302004000NRG25240420240201603 25/04/2024 SUKAVARIYA 3302004WL002905 SUKAVARIYA 00415 SBIN0002880 560 560 Processed 02/05/2024 3498972355 Mrs. SUKRIYA W/O ONKAR NETAM BANK OF MAHARASHTRA(607387)
751 PANDARIYA CH-02-004-101-004/386
(SOMNAPUR PU) 		3302004000NRG25240420240201609 25/04/2024 Devla 3302004WL002905 Devla 00415 SBIN0002880 560 560 Processed 02/05/2024 3498971873 MS DEVLA JOSHI STATE BANK OF INDIA(508548)
752 PANDARIYA CH-02-004-101-004/386
(SOMNAPUR PU) 		3302004000NRG25240420240201608 25/04/2024 GULIYA BAI 3302004WL002905 GULIYA BAI 00415 SBIN0002880 420 420 Processed 02/05/2024 3498971705 MS GULIYA CHELAKAR STATE BANK OF INDIA(508548)
753 PANDARIYA CH-02-004-101-004/386
(SOMNAPUR PU) 		3302004000NRG25240420240201607 25/04/2024 TULSHI 3302004WL002905 TULSHI 00415 SBIN0002880 840 840 Processed 02/05/2024 3498971713 TULSI CHELKAR SO SUMEDI CHELKAR UNION BANK OF INDIA(508500)
754 PANDARIYA CH-02-004-101-004/387
(SOMNAPUR PU) 		3302004000NRG25240420240201610 25/04/2024 JAMUNA BAI 3302004WL002905 JAMUNA BAI 00415 SBIN0002880 700 700 Processed 02/05/2024 3498971832 MRS JAMUNA BAI CHELKAR STATE BANK OF INDIA(508548)
755 PANDARIYA CH-02-004-101-004/387
(SOMNAPUR PU) 		3302004000NRG25240420240201611 25/04/2024 Munshiram 3302004WL002905 Munshiram 00415 SBIN0002880 700 700 Processed 02/05/2024 3498971833 MR MUNSHI CHELKAR STATE BANK OF INDIA(508548)
756 PANDARIYA CH-02-004-101-004/388
(SOMNAPUR PU) 		3302004000NRG25240420240201613 25/04/2024 CHITREKHA 3302004WL002905 CHITREKHA 00415 SBIN0002880 420 420 Processed 02/05/2024 3498971707 CHITREKHA YADAV WO RAJENDRA YADAV UNION BANK OF INDIA(508500)
757 PANDARIYA CH-02-004-101-004/388
(SOMNAPUR PU) 		3302004000NRG25240420240201612 25/04/2024 RAJENDRA 3302004WL002905 RAJENDRA 00415 SBIN0002880 280 280 Processed 02/05/2024 3498972244 RAJENDRA YADAV SO DURJAN YADAV UNION BANK OF INDIA(508500)
758 PANDARIYA CH-02-004-101-004/412
(SOMNAPUR PU) 		3302004000NRG25240420240201614 25/04/2024 dinesh 3302004WL002905 dinesh 00415 SBIN0002880 840 840 Processed 02/05/2024 3498972357 Mr. DINESH JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
759 PANDARIYA CH-02-004-101-004/413
(SOMNAPUR PU) 		3302004000NRG25240420240201616 25/04/2024 Shivkumar 3302004WL002905 Shivkumar 00415 SBIN0002880 560 560 Processed 02/05/2024 3498971855 SHRI SHIVKUMAR KURRE STATE BANK OF INDIA(508548)
760 PANDARIYA CH-02-004-101-004/413
(SOMNAPUR PU) 		3302004000NRG25240420240201617 25/04/2024 Sumintra 3302004WL002905 Sumintra 00415 SBIN0002880 560 560 Processed 02/05/2024 3498972042 MS SUMITRA KURRE STATE BANK OF INDIA(508548)
761 PANDARIYA CH-02-004-101-004/415
(SOMNAPUR PU) 		3302004000NRG25240420240201618 25/04/2024 CHAMELI BAI 3302004WL002905 CHAMELI BAI 00415 SBIN0002880 560 560 Processed 02/05/2024 3498971715 MR CHAMELI BANJARE STATE BANK OF INDIA(508548)
762 PANDARIYA CH-02-004-101-004/415
(SOMNAPUR PU) 		3302004000NRG25240420240201619 25/04/2024 Dhanjay 3302004WL002905 Dhanjay 00415 SBIN0002880 560 560 Processed 02/05/2024 3498971834 DHANANJAY BANJARE SO KUNWAR SINGH` UNION BANK OF INDIA(508500)
763 PANDARIYA CH-02-004-101-004/417
(SOMNAPUR PU) 		3302004000NRG25240420240201621 25/04/2024 AARTI 3302004WL002905 AARTI 00415 SBIN0002880 700 700 Processed 02/05/2024 3498972354 ARTI BANJARE BANK OF BARODA(606985)
764 PANDARIYA CH-02-004-101-004/417
(SOMNAPUR PU) 		3302004000NRG25240420240201620 25/04/2024 DHARAM DAS 3302004WL002905 DHARAM DAS 00415 SBIN0002880 700 700 Processed 02/05/2024 3498972344 MR DHARAM DAS BANJARE STATE BANK OF INDIA(508548)
765 PANDARIYA CH-02-004-101-004/420
(SOMNAPUR PU) 		3302004000NRG25240420240201622 25/04/2024 Jitendra 3302004WL002905 Jitendra 00415 SBIN0002880 560 560 Processed 02/05/2024 3498972093 MR JITENDRA KUMAR KURRE STATE BANK OF INDIA(508548)
766 PANDARIYA CH-02-004-101-004/420
(SOMNAPUR PU) 		3302004000NRG25240420240201624 25/04/2024 KAMLA BAI 3302004WL002905 KAMLA BAI 00415 SBIN0002880 700 700 Processed 02/05/2024 3498971706 MS KAMALA BAI STATE BANK OF INDIA(508548)
767 PANDARIYA CH-02-004-101-004/420
(SOMNAPUR PU) 		3302004000NRG25240420240201623 25/04/2024 Savita 3302004WL002905 Savita 00415 SBIN0002880 560 560 Processed 02/05/2024 3498972091 MRS SAVITA KURRE STATE BANK OF INDIA(508548)
768 PANDARIYA CH-02-004-101-004/421
(SOMNAPUR PU) 		3302004000NRG25240420240201625 25/04/2024 Agamdas 3302004WL002905 Agamdas 00415 SBIN0002880 840 840 Processed 02/05/2024 3498971874 MR AGAM DAS BANJARE STATE BANK OF INDIA(508548)
769 PANDARIYA CH-02-004-101-004/424
(SOMNAPUR PU) 		3302004000NRG25240420240201627 25/04/2024 Sahodra 3302004WL002905 Sahodra 00415 SBIN0002880 140 140 Processed 02/05/2024 3498971854 MRS SAHODRA SATNAMI STATE BANK OF INDIA(508548)
770 PANDARIYA CH-02-004-101-004/426
(SOMNAPUR PU) 		3302004000NRG25240420240201630 25/04/2024 SAHBIN 3302004WL002905 SAHBIN 00415 SBIN0002880 420 420 Processed 02/05/2024 3498971708 MS SAHABIN BAI YADAV STATE BANK OF INDIA(508548)
771 PANDARIYA CH-02-004-101-004/427
(SOMNAPUR PU) 		3302004000NRG25240420240201633 25/04/2024 RUKHMANI 3302004WL002905 RUKHMANI 00415 SBIN0002880 420 420 Processed 02/05/2024 3498971889 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
772 PANDARIYA CH-02-004-101-004/427
(SOMNAPUR PU) 		3302004000NRG25240420240201632 25/04/2024 TIKAM 3302004WL002905 TIKAM 00415 SBIN0002880 420 420 Processed 02/05/2024 3498971710 MR TIKAM YADAV STATE BANK OF INDIA(508548)
773 PANDARIYA CH-02-004-101-004/432
(SOMNAPUR PU) 		3302004000NRG25240420240201634 25/04/2024 DHARMIK 3302004WL002905 DHARMIK 00415 SBIN0002880 420 420 Processed 02/05/2024 3498971969 MR DHARMIK DIVAKAR STATE BANK OF INDIA(508548)
774 PANDARIYA CH-02-004-101-004/432
(SOMNAPUR PU) 		3302004000NRG25240420240201635 25/04/2024 KANYA 3302004WL002905 KANYA 00415 SBIN0002880 420 420 Processed 02/05/2024 3498971970 KANYA GHRITLAHRE D/O VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 200535 200535
775 PANDARIYA CH-02-004-084-002/540
(SODHA) 		3302004000NRG25240420240204858 25/04/2024 VIDHA YADAV 3302004WL002941 VIDHA YADAV 00462 UCBA0002888 50 50 Processed 02/05/2024 3498972123 VIDYA YADAV BANK OF BARODA(606985)
SubTotal 50 50
776 PANDARIYA CH-02-004-095-003/155
(DAMAPUR) 		3302004000NRG25250420240211568 25/04/2024 BAJARAHIN 3302004WL003026 BAJARAHIN 00468 UBIN0562823 1326 1326 Processed 02/05/2024 3498971646 BAJARHIN BAI WO TEKU RAM UNION BANK OF INDIA(508500)
777 PANDARIYA CH-02-004-095-003/405
(DAMAPUR) 		3302004000NRG25250420240211115 25/04/2024 Gavkaran 3302004WL003024 Gavkaran 00468 UBIN0562823 1326 1326 Processed 02/05/2024 3498971639 Mr. GAUKRAN KURRY JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
778 PANDARIYA CH-02-004-095-003/405
(DAMAPUR) 		3302004000NRG25250420240211116 25/04/2024 Kanti bai kurrey 3302004WL003024 Kanti bai kurrey 00468 UBIN0562823 1326 1326 Processed 02/05/2024 3498971647 KANTA BAI KURRE WO GAUKARAN UNION BANK OF INDIA(508500)
779 PANDARIYA CH-02-004-101-001/455
(SOMNAPUR PU) 		3302004000NRG25240420240201553 25/04/2024 SUNITA SINGROUL 3302004WL002905 SUNITA SINGROUL 00468 UBIN0562823 420 420 Processed 02/05/2024 3498971649 MS SUNITA SINGROUL STATE BANK OF INDIA(508548)
780 PANDARIYA CH-02-004-101-001/461
(SOMNAPUR PU) 		3302004000NRG25240420240201554 25/04/2024 Ravi 3302004WL002905 Ravi 00468 UBIN0562823 280 280 Processed 02/05/2024 3498971640 RAVI KUMAR SINGROUL UNION BANK OF INDIA(508500)
781 PANDARIYA CH-02-004-101-001/504
(SOMNAPUR PU) 		3302004000NRG25240420240201555 25/04/2024 Rani 3302004WL002905 Rani 00468 UBIN0562823 700 700 Processed 02/05/2024 3498971677 RANI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 PANDARIYA CH-02-004-101-004/205
(SOMNAPUR PU) 		3302004000NRG25240420240201564 25/04/2024 RAMBHAROSH 3302004WL002905 RAMBHAROSH 00468 UBIN0562823 420 420 Processed 02/05/2024 3498971633 RAMBHROSA BANJARE SO BUKVA BANJARE UNION BANK OF INDIA(508500)
783 PANDARIYA CH-02-004-101-004/205
(SOMNAPUR PU) 		3302004000NRG25240420240201563 25/04/2024 RAMKLAI 3302004WL002905 RAMKLAI 00468 UBIN0562823 420 420 Processed 02/05/2024 3498971643 RAMKALI JANGADE WO RAMBHAROSA JANGDE UNION BANK OF INDIA(508500)
784 PANDARIYA CH-02-004-101-004/207
(SOMNAPUR PU) 		3302004000NRG25240420240201565 25/04/2024 Chain 3302004WL002905 Chain 00468 UBIN0562823 420 420 Processed 02/05/2024 3498971636 CHAIN KUMAR YADAV SO PANCH RAM YADAV UNION BANK OF INDIA(508500)
785 PANDARIYA CH-02-004-101-004/214
(SOMNAPUR PU) 		3302004000NRG25240420240201567 25/04/2024 KODDRA 3302004WL002905 KODDRA 00468 UBIN0562823 280 280 Processed 02/05/2024 3498971645 KODDA NISHAD SO FAGUA NISHAD UNION BANK OF INDIA(508500)
786 PANDARIYA CH-02-004-101-004/217
(SOMNAPUR PU) 		3302004000NRG25240420240201574 25/04/2024 KIRTI 3302004WL002905 KIRTI 00468 UBIN0562823 420 420 Processed 02/05/2024 3498971638 KIRTI BAI BANJARE WO ROHIT BANJARE UNION BANK OF INDIA(508500)
787 PANDARIYA CH-02-004-101-004/224
(SOMNAPUR PU) 		3302004000NRG25240420240201578 25/04/2024 RADHELAL 3302004WL002905 RADHELAL 00468 UBIN0562823 840 840 Processed 02/05/2024 3498971634 MR RADHELAL BANJARE STATE BANK OF INDIA(508548)
788 PANDARIYA CH-02-004-101-004/242
(SOMNAPUR PU) 		3302004000NRG25240420240201584 25/04/2024 SUMITRA 3302004WL002905 SUMITRA 00468 UBIN0562823 840 840 Processed 02/05/2024 3498971642 SUMITRA JOSHI WO MOTILAL JOSHI UNION BANK OF INDIA(508500)
789 PANDARIYA CH-02-004-101-004/300
(SOMNAPUR PU) 		3302004000NRG25240420240201596 25/04/2024 ANJOR 3302004WL002905 ANJOR 00468 UBIN0562823 420 420 Processed 02/05/2024 3498971637 ANJOR DAS BANJARE SO MANGAL DAS UNION BANK OF INDIA(508500)
790 PANDARIYA CH-02-004-101-004/323
(SOMNAPUR PU) 		3302004000NRG25240420240201601 25/04/2024 MANTRA BAI 3302004WL002905 MANTRA BAI 00468 UBIN0562823 560 560 Processed 02/05/2024 3498971641 MANTRA BAI BANJARE WO KALAM DAS BANJARE UNION BANK OF INDIA(508500)
791 PANDARIYA CH-02-004-101-004/424
(SOMNAPUR PU) 		3302004000NRG25240420240201628 25/04/2024 Janki 3302004WL002905 Janki 00468 UBIN0562823 280 280 Processed 02/05/2024 3498971648 JANAKI BAI KURRE UNION BANK OF INDIA(508500)
792 PANDARIYA CH-02-004-101-004/424
(SOMNAPUR PU) 		3302004000NRG25240420240201626 25/04/2024 SURESH KUMAR 3302004WL002905 SURESH KUMAR 00468 UBIN0562823 280 280 Processed 02/05/2024 3498971644 MR SURESH KUMAR KURRE STATE BANK OF INDIA(508548)
793 PANDARIYA CH-02-004-101-004/426
(SOMNAPUR PU) 		3302004000NRG25240420240201629 25/04/2024 ASHWANI 3302004WL002905 ASHWANI 00468 UBIN0562823 420 420 Processed 02/05/2024 3498971635 ASHVANI YADAV SO KHUSRU YADAV UNION BANK OF INDIA(508500)
794 PANDARIYA CH-02-004-101-004/434
(SOMNAPUR PU) 		3302004000NRG25240420240201637 25/04/2024 Geeta Bai Banjare 3302004WL002905 Geeta Bai Banjare 00468 UBIN0562823 840 840 Processed 02/05/2024 3498971678 MRS GEETA BAI BANJARE STATE BANK OF INDIA(508548)
795 PANDARIYA CH-02-004-101-004/434
(SOMNAPUR PU) 		3302004000NRG25240420240201636 25/04/2024 Palaram Banjare 3302004WL002905 Palaram Banjare 00468 UBIN0562823 840 840 Processed 02/05/2024 3498971679 MR PALARAM BANJARE STATE BANK OF INDIA(508548)
SubTotal 12658 12658
796 PANDARIYA CH-02-004-077-001/639
(HATHMUNDI) 		3302004000NRG25250420240211411 25/04/2024 Vishnu Kumar 3302004WL003025 Vishnu Kumar 00691 IPOS0000001 240 240 Processed 02/05/2024 3498972115 VISHNU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 PANDARIYA CH-02-004-077-001/713
(HATHMUNDI) 		3302004000NRG25250420240211520 25/04/2024 BHURU 3302004WL003025 BHURU 00691 IPOS0000001 360 360 Processed 02/05/2024 3498972116 BHURU INDIA POST PAYMENTS BANK LIMITED(508528)
798 PANDARIYA CH-02-004-077-001/713
(HATHMUNDI) 		3302004000NRG25250420240211521 25/04/2024 DURPATI 3302004WL003025 DURPATI 00691 IPOS0000001 360 360 Processed 02/05/2024 3498972117 DURPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 548706 548706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_250424APB_FTO_37324 Bank of Baroda BARB0DBKAWA Kawardha 600
2 PANDARIYA CH3302004_250424APB_FTO_37324 Bank of Baroda BARB0DBPAND Pandariya 5190
3 PANDARIYA CH3302004_250424APB_FTO_37324 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 840
4 PANDARIYA CH3302004_250424APB_FTO_37324 Bank of Baroda BARB0RAIPUR RAIPUR BRANCH 1326
5 PANDARIYA CH3302004_250424APB_FTO_37324 Bank of Maharastra MAHB0001795 Kawardha 2940
6 PANDARIYA CH3302004_250424APB_FTO_37324 Canara Bank CNRB0005258 KAWARDHA 280
7 PANDARIYA CH3302004_250424APB_FTO_37324 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 42910
8 PANDARIYA CH3302004_250424APB_FTO_37324 CHHATISGARH GRAMIN BANK CRGB0000502 KUNDA 52120
9 PANDARIYA CH3302004_250424APB_FTO_37324 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 7680
10 PANDARIYA CH3302004_250424APB_FTO_37324 CHHATISGARH GRAMIN BANK CRGB0008223 KAWARDHA 1120
11 PANDARIYA CH3302004_250424APB_FTO_37324 CHHATISGARH GRAMIN BANK CRGB0008234 RAWELI 280
12 PANDARIYA CH3302004_250424APB_FTO_37324 CHHATISGARH GRAMIN BANK CRGB0008247 PANDARIYA 1800
13 PANDARIYA CH3302004_250424APB_FTO_37324 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 177906
14 PANDARIYA CH3302004_250424APB_FTO_37324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamthi 10200
15 PANDARIYA CH3302004_250424APB_FTO_37324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUNDA 1800
16 PANDARIYA CH3302004_250424APB_FTO_37324 Indian Bank IDIB000K723 Kishungarh 13050
17 PANDARIYA CH3302004_250424APB_FTO_37324 Indian Bank IDIB000P554 Pandariya 11591
18 PANDARIYA CH3302004_250424APB_FTO_37324 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 2030
19 PANDARIYA CH3302004_250424APB_FTO_37324 State Bank of India SBIN0000406 KAWARDHA 840
20 PANDARIYA CH3302004_250424APB_FTO_37324 State Bank of India SBIN0002880 PANDARIYA 200535
21 PANDARIYA CH3302004_250424APB_FTO_37324 UCO Bank UCBA0002888 Kawardha 50
22 PANDARIYA CH3302004_250424APB_FTO_37324 Union Bank of India UBIN0562823 KAWARDHA 12658
23 PANDARIYA CH3302004_250424APB_FTO_37324 India Post Payments Bank IPOS0000001 KAWARDHA 960

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