|
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-02-004-008-001/213
(POLMI)
|
3302004000NRG25130420240073263
|
14/04/2024
|
LAXAN SINH
|
3302004WL001077
|
LAXAN SINH
|
00032
|
UTIB0000838
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834063
|
|
LACHCHHAN SINGH DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANDARIYA
|
CH-02-004-008-001/224
(POLMI)
|
3302004000NRG25130420240073272
|
14/04/2024
|
PARVATIBAI
|
3302004WL001077
|
PARVATIBAI
|
00032
|
UTIB0000838
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267834032
|
|
PARVATI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANDARIYA
|
CH-02-004-008-001/233
(POLMI)
|
3302004000NRG25130420240073277
|
14/04/2024
|
NANKUSH
|
3302004WL001077
|
NANKUSH
|
00032
|
UTIB0000838
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267834064
|
|
Mrs. NANKUSH BAI DHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
4
|
PANDARIYA
|
CH-02-004-008-001/239
(POLMI)
|
3302004000NRG25130420240073286
|
14/04/2024
|
RAMKUMAR
|
3302004WL001077
|
RAMKUMAR
|
00032
|
UTIB0000838
|
70
|
70
|
Processed
|
24/04/2024
|
|
3267834390
|
|
RAMKUNVAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PANDARIYA
|
CH-02-004-008-001/240
(POLMI)
|
3302004000NRG25130420240073287
|
14/04/2024
|
KANTIBAI
|
3302004WL001077
|
KANTIBAI
|
00032
|
UTIB0000838
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834029
|
|
KANTI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PANDARIYA
|
CH-02-004-008-001/254
(POLMI)
|
3302004000NRG25130420240073299
|
14/04/2024
|
JETHIYABAI
|
3302004WL001077
|
JETHIYABAI
|
00032
|
UTIB0000838
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834026
|
|
JETHIYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANDARIYA
|
CH-02-004-008-001/254
(POLMI)
|
3302004000NRG25130420240073300
|
14/04/2024
|
RAISINH
|
3302004WL001077
|
RAISINH
|
00032
|
UTIB0000838
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834035
|
|
RAISINGH GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PANDARIYA
|
CH-02-004-008-001/256
(POLMI)
|
3302004000NRG25130420240073301
|
14/04/2024
|
AMARSINH
|
3302004WL001077
|
AMARSINH
|
00032
|
UTIB0000838
|
140
|
140
|
Processed
|
24/04/2024
|
|
3267834028
|
|
AMAR SINGH PARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PANDARIYA
|
CH-02-004-008-001/266
(POLMI)
|
3302004000NRG25130420240073306
|
14/04/2024
|
SUMRIT
|
3302004WL001077
|
SUMRIT
|
00032
|
UTIB0000838
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834033
|
|
SUMIRTA PRASAD SHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PANDARIYA
|
CH-02-004-008-001/270
(POLMI)
|
3302004000NRG25130420240073316
|
14/04/2024
|
AASHA
|
3302004WL001077
|
AASHA
|
00032
|
UTIB0000838
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834031
|
|
ASHA BAI KATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PANDARIYA
|
CH-02-004-008-001/272
(POLMI)
|
3302004000NRG25130420240073320
|
14/04/2024
|
PYARELAL
|
3302004WL001077
|
PYARELAL
|
00032
|
UTIB0000838
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834027
|
|
MR PYARE LAL SHIV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANDARIYA
|
CH-02-004-008-001/273
(POLMI)
|
3302004000NRG25130420240073321
|
14/04/2024
|
SYAMABAI
|
3302004WL001077
|
SYAMABAI
|
00032
|
UTIB0000838
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267834387
|
|
MRS SHYAM BAI SHIV
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDARIYA
|
CH-02-004-008-001/414
(POLMI)
|
3302004000NRG25130420240073331
|
14/04/2024
|
SOMATIBAI
|
3302004WL001077
|
SOMATIBAI
|
00032
|
UTIB0000838
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834025
|
|
SOMATI DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PANDARIYA
|
CH-02-004-008-001/444
(POLMI)
|
3302004000NRG25130420240073333
|
14/04/2024
|
BHADIYABAI
|
3302004WL001077
|
BHADIYABAI
|
00032
|
UTIB0000838
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834034
|
|
BHADIYA BAI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PANDARIYA
|
CH-02-004-008-001/479
(POLMI)
|
3302004000NRG25130420240073338
|
14/04/2024
|
RAMKISUN
|
3302004WL001077
|
RAMKISUN
|
00032
|
UTIB0000838
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834391
|
|
RAM KISUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANDARIYA
|
CH-02-004-008-001/567
(POLMI)
|
3302004000NRG25130420240073358
|
14/04/2024
|
AAGASIYA
|
3302004WL001077
|
AAGASIYA
|
00032
|
UTIB0000838
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834030
|
|
Mrs. AGASIYA BAI W O JAG SINGH
|
INDIAN BANK(607105)
|
|
17
|
PANDARIYA
|
CH-02-004-008-001/567
(POLMI)
|
3302004000NRG25130420240073357
|
14/04/2024
|
JAGSINH
|
3302004WL001077
|
JAGSINH
|
00032
|
UTIB0000838
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834389
|
|
JAGA SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANDARIYA
|
CH-02-004-008-001/578
(POLMI)
|
3302004000NRG25130420240073365
|
14/04/2024
|
MANRAKHAN
|
3302004WL001077
|
MANRAKHAN
|
00032
|
UTIB0000838
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267834392
|
|
MANRAKHAN S O PYAREL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
19
|
PANDARIYA
|
CH-02-004-008-001/257
(POLMI)
|
3302004000NRG25130420240073304
|
14/04/2024
|
SONKARHIN
|
3302004WL001077
|
SONKARHIN
|
00032
|
UTIB0004584
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834388
|
|
Mrs. SONKARIN BAI KATIKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
20
|
PANDARIYA
|
CH-02-004-095-003/535
(DAMAPUR)
|
3302004000NRG25120420240068221
|
14/04/2024
|
Mithila yadav
|
3302004WL001012
|
Mithila yadav
|
00045
|
BARB0DBDHRS
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833865
|
|
MITHILA YADAV D O BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
21
|
PANDARIYA
|
CH-02-004-029-001/44
(NARSINGHPUR)
|
3302004000NRG25120420240066261
|
14/04/2024
|
RAMKUMARI
|
3302004WL000984
|
RAMKUMARI
|
00045
|
BARB0DBPAND
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267833766
|
|
RAMKUMARI SATNAMI W
|
BANK OF BARODA(606985)
|
|
22
|
PANDARIYA
|
CH-02-004-029-001/484
(NARSINGHPUR)
|
3302004000NRG25120420240066277
|
14/04/2024
|
RAMSWARUP
|
3302004WL000984
|
RAMSWARUP
|
00045
|
BARB0DBPAND
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834023
|
|
RAMASVROOP SAKAT S O
|
BANK OF BARODA(606985)
|
|
23
|
PANDARIYA
|
CH-02-004-029-003/167
(NARSINGHPUR)
|
3302004000NRG25120420240066355
|
14/04/2024
|
RAJARAM
|
3302004WL000984
|
RAJARAM
|
00045
|
BARB0DBPAND
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833825
|
|
Mr. RAJA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
PANDARIYA
|
CH-02-004-095-003/180
(DAMAPUR)
|
3302004000NRG25120420240067988
|
14/04/2024
|
Laxmi bai
|
3302004WL001012
|
Laxmi bai
|
00045
|
BARB0DBPAND
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834022
|
|
LAKSHMI BAI KURRE WO RAJENDRA KURRE
|
UNION BANK OF INDIA(508500)
|
|
25
|
PANDARIYA
|
CH-02-004-095-003/213
(DAMAPUR)
|
3302004000NRG25120420240068018
|
14/04/2024
|
Jugal
|
3302004WL001012
|
Jugal
|
00045
|
BARB0DBPAND
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834024
|
|
Mr. Jugaldas Manikpuri
|
INDIAN BANK(607105)
|
|
26
|
PANDARIYA
|
CH-02-004-095-003/289
(DAMAPUR)
|
3302004000NRG25120420240068080
|
14/04/2024
|
Kunjbai
|
3302004WL001012
|
Kunjbai
|
00045
|
BARB0DBPAND
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833846
|
|
Mrs. KUNJ BAI
|
INDIAN BANK(607105)
|
|
27
|
PANDARIYA
|
CH-02-004-095-003/515
(DAMAPUR)
|
3302004000NRG25120420240068200
|
14/04/2024
|
Kaushilya
|
3302004WL001012
|
Kaushilya
|
00045
|
BARB0DBPAND
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833902
|
|
AUSHALYA D O SHIVD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
28
|
PANDARIYA
|
CH-02-004-095-003/160
(DAMAPUR)
|
3302004000NRG25120420240067972
|
14/04/2024
|
Kamlesh diwakar
|
3302004WL001012
|
Kamlesh diwakar
|
00045
|
BARB0KAWARD
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834280
|
|
KAMLESH PATLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
29
|
PANDARIYA
|
CH-02-004-029-003/217
(NARSINGHPUR)
|
3302004000NRG25120420240066361
|
14/04/2024
|
Savita Dhruv
|
3302004WL000984
|
Savita Dhruv
|
00048
|
BKID0009430
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267834065
|
|
SAVITA DHRUW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
30
|
PANDARIYA
|
CH-02-004-043-002/471
(SONPURI)
|
3302004000NRG25120420240069283
|
14/04/2024
|
parmila
|
3302004WL001018
|
parmila
|
00051
|
MAHB0001795
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267833704
|
|
MRS PARMILA BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANDARIYA
|
CH-02-004-095-003/289
(DAMAPUR)
|
3302004000NRG25120420240068081
|
14/04/2024
|
Nemsingh
|
3302004WL001012
|
Nemsingh
|
00051
|
MAHB0001795
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834462
|
|
Mr. NEMSINGH KURRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
32
|
PANDARIYA
|
CH-02-004-029-003/584
(NARSINGHPUR)
|
3302004000NRG25120420240066382
|
14/04/2024
|
NIRMALA JAGADE
|
3302004WL000984
|
NIRMALA JAGADE
|
00089
|
CBIN0283377
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834248
|
|
Miss. NIRMILA DO BAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANDARIYA
|
CH-02-004-095-003/314
(DAMAPUR)
|
3302004000NRG25120420240068098
|
14/04/2024
|
manmohit
|
3302004WL001012
|
manmohit
|
00089
|
CBIN0283377
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267833887
|
|
MANMOHIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANDARIYA
|
CH-02-004-095-003/521
(DAMAPUR)
|
3302004000NRG25120420240068208
|
14/04/2024
|
Lakshmi bai
|
3302004WL001012
|
Lakshmi bai
|
00089
|
CBIN0283377
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834134
|
|
LAKSHMI BAI KURRE WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
PANDARIYA
|
CH-02-004-095-003/521
(DAMAPUR)
|
3302004000NRG25120420240068207
|
14/04/2024
|
Suresh kumar
|
3302004WL001012
|
Suresh kumar
|
00089
|
CBIN0283377
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834414
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
36
|
PANDARIYA
|
CH-02-004-095-003/468
(DAMAPUR)
|
3302004000NRG25120420240068188
|
14/04/2024
|
Rajesh yadav
|
3302004WL001012
|
Rajesh yadav
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834418
|
|
RAJESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PANDARIYA
|
CH-02-004-095-003/516
(DAMAPUR)
|
3302004000NRG25120420240068201
|
14/04/2024
|
Aadesh kumar
|
3302004WL001012
|
Aadesh kumar
|
00089
|
CBIN0284365
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833866
|
|
ADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
38
|
PANDARIYA
|
CH-02-004-001-002/1013
(KADAVANI)
|
3302004000NRG25130420240072293
|
14/04/2024
|
Nachakar
|
3302004WL001057
|
Nachakar
|
00093
|
CRGB0000501
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833876
|
|
MR NACHKAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANDARIYA
|
CH-02-004-001-002/156
(KADAVANI)
|
3302004000NRG25130420240072301
|
14/04/2024
|
dhaniyabai
|
3302004WL001057
|
dhaniyabai
|
00093
|
CRGB0000501
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834265
|
|
Mrs. DHANIYA BAI MATHALE WO RAMPRASAD M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
PANDARIYA
|
CH-02-004-001-002/156
(KADAVANI)
|
3302004000NRG25130420240072300
|
14/04/2024
|
RAM
|
3302004WL001057
|
RAM
|
00093
|
CRGB0000501
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834264
|
|
Mr. RAMPRASAD MATHALE SO PATWARI RAM MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
PANDARIYA
|
CH-02-004-001-002/158
(KADAVANI)
|
3302004000NRG25130420240072302
|
14/04/2024
|
SUBHADA
|
3302004WL001057
|
SUBHADA
|
00093
|
CRGB0000501
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833869
|
|
SUBHADRA BAI KRSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PANDARIYA
|
CH-02-004-001-002/168
(KADAVANI)
|
3302004000NRG25130420240072315
|
14/04/2024
|
KUVARIYA
|
3302004WL001057
|
KUVARIYA
|
00093
|
CRGB0000501
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834471
|
|
MRS KUVARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANDARIYA
|
CH-02-004-001-002/169
(KADAVANI)
|
3302004000NRG25130420240072317
|
14/04/2024
|
Chari Bai
|
3302004WL001057
|
Chari Bai
|
00093
|
CRGB0000501
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833773
|
|
Mrs. CHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PANDARIYA
|
CH-02-004-001-002/174
(KADAVANI)
|
3302004000NRG25130420240072325
|
14/04/2024
|
SUDHRTI
|
3302004WL001057
|
SUDHRTI
|
00093
|
CRGB0000501
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833868
|
|
Mrs. SUDHARTI BAI KHOHDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PANDARIYA
|
CH-02-004-001-002/182
(KADAVANI)
|
3302004000NRG25130420240072338
|
14/04/2024
|
SUBHIYABAI
|
3302004WL001057
|
SUBHIYABAI
|
00093
|
CRGB0000501
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833772
|
|
Mrs. SUBHIYA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PANDARIYA
|
CH-02-004-001-002/189
(KADAVANI)
|
3302004000NRG25130420240072347
|
14/04/2024
|
SUKHMAT BAI
|
3302004WL001057
|
SUKHMAT BAI
|
00093
|
CRGB0000501
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833836
|
|
MRS SUKHMAT BAI KUMNIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANDARIYA
|
CH-02-004-001-002/192
(KADAVANI)
|
3302004000NRG25130420240072351
|
14/04/2024
|
lalsingh
|
3302004WL001057
|
lalsingh
|
00093
|
CRGB0000501
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834332
|
|
MR LALSINGH KUMNIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANDARIYA
|
CH-02-004-001-002/192
(KADAVANI)
|
3302004000NRG25130420240072352
|
14/04/2024
|
SAVNU BAI
|
3302004WL001057
|
SAVNU BAI
|
00093
|
CRGB0000501
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833771
|
|
Mrs. SAVANI BAI KUMNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PANDARIYA
|
CH-02-004-008-001/1029
(POLMI)
|
3302004000NRG25130420240073258
|
14/04/2024
|
KAMALESWAR
|
3302004WL001077
|
KAMALESWAR
|
00093
|
CRGB0000501
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834317
|
|
Mr. KAMLESNAR PRASAD SHIV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
50
|
PANDARIYA
|
CH-02-004-008-001/267
(POLMI)
|
3302004000NRG25130420240073309
|
14/04/2024
|
SUMITRA
|
3302004WL001077
|
SUMITRA
|
00093
|
CRGB0000501
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267833779
|
|
Mrs. SUMITRABAI GAREWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PANDARIYA
|
CH-02-004-008-001/269
(POLMI)
|
3302004000NRG25130420240073313
|
14/04/2024
|
bhukhuram
|
3302004WL001077
|
bhukhuram
|
00093
|
CRGB0000501
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267834493
|
|
Mr. BHUKHURAM SHIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
PANDARIYA
|
CH-02-004-008-001/322
(POLMI)
|
3302004000NRG25130420240073323
|
14/04/2024
|
RAJKUMAR
|
3302004WL001077
|
RAJKUMAR
|
00093
|
CRGB0000501
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267834477
|
|
Mr. RAJKUMAR GADHEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
PANDARIYA
|
CH-02-004-008-001/353
(POLMI)
|
3302004000NRG25130420240073328
|
14/04/2024
|
Anita Shiv
|
3302004WL001077
|
Anita Shiv
|
00093
|
CRGB0000501
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267833908
|
|
ANITA TEJRAM KAUSALE
|
UNION BANK OF INDIA(508500)
|
|
54
|
PANDARIYA
|
CH-02-004-008-001/353
(POLMI)
|
3302004000NRG25130420240073329
|
14/04/2024
|
SAMALKUNVAR
|
3302004WL001077
|
SAMALKUNVAR
|
00093
|
CRGB0000501
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267834314
|
|
Mrs. SAMALKUNWAR BAI SHIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PANDARIYA
|
CH-02-004-008-001/353
(POLMI)
|
3302004000NRG25130420240073327
|
14/04/2024
|
swagat
|
3302004WL001077
|
swagat
|
00093
|
CRGB0000501
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833760
|
|
MR SWAGATRAM SHIV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANDARIYA
|
CH-02-004-008-001/354
(POLMI)
|
3302004000NRG25130420240073330
|
14/04/2024
|
chaitram
|
3302004WL001077
|
chaitram
|
00093
|
CRGB0000501
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834435
|
|
CHAITRAM SHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PANDARIYA
|
CH-02-004-008-001/420
(POLMI)
|
3302004000NRG25130420240073332
|
14/04/2024
|
FAGNI BAI
|
3302004WL001077
|
FAGNI BAI
|
00093
|
CRGB0000501
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834145
|
|
FAGANI BAI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANDARIYA
|
CH-02-004-008-001/465
(POLMI)
|
3302004000NRG25130420240073336
|
14/04/2024
|
ASHA RAM
|
3302004WL001077
|
ASHA RAM
|
00093
|
CRGB0000501
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833882
|
|
Mr. ASHARAM SHIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PANDARIYA
|
CH-02-004-008-001/474
(POLMI)
|
3302004000NRG25130420240073337
|
14/04/2024
|
DILIP KUMAR
|
3302004WL001077
|
DILIP KUMAR
|
00093
|
CRGB0000501
|
70
|
70
|
Processed
|
24/04/2024
|
|
3267833762
|
|
Mr. DILIP KUMAR BANDHVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
60
|
PANDARIYA
|
CH-02-004-008-001/552
(POLMI)
|
3302004000NRG25130420240073345
|
14/04/2024
|
MAHESIYA
|
3302004WL001077
|
MAHESIYA
|
00093
|
CRGB0000501
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267834211
|
|
MRS MAHESHIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANDARIYA
|
CH-02-004-008-001/562
(POLMI)
|
3302004000NRG25130420240073352
|
14/04/2024
|
KANTIBI
|
3302004WL001077
|
KANTIBI
|
00093
|
CRGB0000501
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834315
|
|
KRANTI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PANDARIYA
|
CH-02-004-008-001/565
(POLMI)
|
3302004000NRG25130420240073355
|
14/04/2024
|
KARMBATI
|
3302004WL001077
|
KARMBATI
|
00093
|
CRGB0000501
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834217
|
|
KARAMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PANDARIYA
|
CH-02-004-008-001/570
(POLMI)
|
3302004000NRG25130420240073360
|
14/04/2024
|
JAISINH
|
3302004WL001077
|
JAISINH
|
00093
|
CRGB0000501
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834476
|
|
Mr. JAI SINGH SO BALI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
PANDARIYA
|
CH-02-004-008-001/576
(POLMI)
|
3302004000NRG25130420240073361
|
14/04/2024
|
Pritam garhewal
|
3302004WL001077
|
Pritam garhewal
|
00093
|
CRGB0000501
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267833896
|
|
MR PREETAM GADHEWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANDARIYA
|
CH-02-004-008-001/576
(POLMI)
|
3302004000NRG25130420240073362
|
14/04/2024
|
SUSHMA GADHEVAL
|
3302004WL001077
|
SUSHMA GADHEVAL
|
00093
|
CRGB0000501
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267833897
|
|
Mrs. SUSHMA GARHEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
PANDARIYA
|
CH-02-004-008-001/594
(POLMI)
|
3302004000NRG25130420240073368
|
14/04/2024
|
RAMNARAYAN
|
3302004WL001077
|
RAMNARAYAN
|
00093
|
CRGB0000501
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834468
|
|
Mr. RAMNARAYAN KATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
PANDARIYA
|
CH-02-004-008-001/594
(POLMI)
|
3302004000NRG25130420240073369
|
14/04/2024
|
RATNABAI
|
3302004WL001077
|
RATNABAI
|
00093
|
CRGB0000501
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267833880
|
|
Mrs. RATNA KATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
PANDARIYA
|
CH-02-004-008-001/616
(POLMI)
|
3302004000NRG25130420240073371
|
14/04/2024
|
DEVKUMAR
|
3302004WL001077
|
DEVKUMAR
|
00093
|
CRGB0000501
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267833881
|
|
DEEPAK RAJ MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANDARIYA
|
CH-02-004-008-001/616
(POLMI)
|
3302004000NRG25130420240073372
|
14/04/2024
|
PREMVATI
|
3302004WL001077
|
PREMVATI
|
00093
|
CRGB0000501
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267833822
|
|
PREMBTI BAI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PANDARIYA
|
CH-02-004-008-001/636
(POLMI)
|
3302004000NRG25130420240073380
|
14/04/2024
|
AJIT
|
3302004WL001077
|
AJIT
|
00093
|
CRGB0000501
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267833778
|
|
MR AJIT KUMAR GARHEWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANDARIYA
|
CH-02-004-008-001/686
(POLMI)
|
3302004000NRG25130420240073387
|
14/04/2024
|
sirat
|
3302004WL001077
|
sirat
|
00093
|
CRGB0000501
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833724
|
|
Mr. SIRATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
PANDARIYA
|
CH-02-004-008-001/686
(POLMI)
|
3302004000NRG25130420240073388
|
14/04/2024
|
sukalibai
|
3302004WL001077
|
sukalibai
|
00093
|
CRGB0000501
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833725
|
|
Mrs. SUKLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
PANDARIYA
|
CH-02-004-008-001/992
(POLMI)
|
3302004000NRG25130420240073390
|
14/04/2024
|
amratiya
|
3302004WL001077
|
amratiya
|
00093
|
CRGB0000501
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267833741
|
|
AMARTIYA BAI AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PANDARIYA
|
CH-02-004-008-001/992
(POLMI)
|
3302004000NRG25130420240073389
|
14/04/2024
|
ramlau
|
3302004WL001077
|
ramlau
|
00093
|
CRGB0000501
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834204
|
|
RAMESHWAR PARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PANDARIYA
|
CH-02-004-021-001/561
(MUDMUNA)
|
3302004000NRG25120420240065593
|
14/04/2024
|
RADHELAL
|
3302004WL000961
|
RADHELAL
|
00093
|
CRGB0000501
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834439
|
|
Mr. RADHELAL DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
PANDARIYA
|
CH-02-004-021-001/561
(MUDMUNA)
|
3302004000NRG25120420240065594
|
14/04/2024
|
SANVITABAI
|
3302004WL000961
|
SANVITABAI
|
00093
|
CRGB0000501
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834438
|
|
Mrs. SAVITA DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
PANDARIYA
|
CH-02-004-021-001/764
(MUDMUNA)
|
3302004000NRG25120420240065595
|
14/04/2024
|
JHAM SINGH
|
3302004WL000961
|
JHAM SINGH
|
00093
|
CRGB0000501
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267833899
|
|
MR JHAMSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANDARIYA
|
CH-02-004-021-001/764
(MUDMUNA)
|
3302004000NRG25120420240065596
|
14/04/2024
|
SUNAIYA bai
|
3302004WL000961
|
SUNAIYA bai
|
00093
|
CRGB0000501
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267833900
|
|
Mrs. SUNAIYA BAI MARAVI WO JHAM SINGH M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21730
|
21730
|
|
|
|
|
|
|
|
|
79
|
PANDARIYA
|
CH-02-004-060-001/1389
(DAMAPUR)
|
3302004000NRG25120420240067951
|
14/04/2024
|
NARAD
|
3302004WL001012
|
NARAD
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834208
|
|
NARAD KOSHLE SO UDHO DAS KOSHLE
|
UNION BANK OF INDIA(508500)
|
|
80
|
PANDARIYA
|
CH-02-004-060-001/1389
(DAMAPUR)
|
3302004000NRG25120420240067952
|
14/04/2024
|
SOHAGA
|
3302004WL001012
|
SOHAGA
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834209
|
|
SOHAGA WO NARAD
|
UNION BANK OF INDIA(508500)
|
|
81
|
PANDARIYA
|
CH-02-004-086-001/339
(RAPA)
|
3302004000NRG25120420240069062
|
14/04/2024
|
DEEPKUMAR
|
3302004WL001015
|
DEEPKUMAR
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833727
|
|
Mr. DEEP KUMAR BHASKAR
|
INDIAN BANK(607105)
|
|
82
|
PANDARIYA
|
CH-02-004-086-001/487
(RAPA)
|
3302004000NRG25120420240069064
|
14/04/2024
|
TIHARI DHASH
|
3302004WL001015
|
TIHARI DHASH
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833730
|
|
Mr. TIHARI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
PANDARIYA
|
CH-02-004-086-002/592
(RAPA)
|
3302004000NRG25120420240069066
|
14/04/2024
|
ANAJU
|
3302004WL001015
|
ANAJU
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833729
|
|
JAGDISH YADAV
|
UCO BANK(607066)
|
|
84
|
PANDARIYA
|
CH-02-004-086-002/592
(RAPA)
|
3302004000NRG25120420240069067
|
14/04/2024
|
DURPATI
|
3302004WL001015
|
DURPATI
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833728
|
|
Mr. DURPATI BAI W/O ANU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
PANDARIYA
|
CH-02-004-086-002/615
(RAPA)
|
3302004000NRG25120420240069068
|
14/04/2024
|
YOGENDRA
|
3302004WL001015
|
YOGENDRA
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833732
|
|
Mr. YOGENDRA DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
PANDARIYA
|
CH-02-004-086-002/622
(RAPA)
|
3302004000NRG25120420240069070
|
14/04/2024
|
NANDKUMAR
|
3302004WL001015
|
NANDKUMAR
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833731
|
|
MR NAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANDARIYA
|
CH-02-004-086-002/721
(RAPA)
|
3302004000NRG25120420240069073
|
14/04/2024
|
SADODRA
|
3302004WL001015
|
SADODRA
|
00093
|
CRGB0000502
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267834331
|
|
Mrs. SAHODRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
PANDARIYA
|
CH-02-004-095-003/144
(DAMAPUR)
|
3302004000NRG25120420240067954
|
14/04/2024
|
Sampati kumari
|
3302004WL001012
|
Sampati kumari
|
00093
|
CRGB0000502
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267833755
|
|
SAMPATHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
PANDARIYA
|
CH-02-004-095-003/159
(DAMAPUR)
|
3302004000NRG25120420240067970
|
14/04/2024
|
KADAMABAI
|
3302004WL001012
|
KADAMABAI
|
00093
|
CRGB0000502
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834365
|
|
KADAMBAI KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PANDARIYA
|
CH-02-004-095-003/176
(DAMAPUR)
|
3302004000NRG25120420240067984
|
14/04/2024
|
NIRANJAN RAM
|
3302004WL001012
|
NIRANJAN RAM
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834324
|
|
NIRANJAN PRASAD KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANDARIYA
|
CH-02-004-095-003/184
(DAMAPUR)
|
3302004000NRG25120420240067992
|
14/04/2024
|
DHARAMARAJ
|
3302004WL001012
|
DHARAMARAJ
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834206
|
|
Mr. DHARMRAJ S/O GAUKARAN KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
PANDARIYA
|
CH-02-004-095-003/191
(DAMAPUR)
|
3302004000NRG25120420240067998
|
14/04/2024
|
MOHIT
|
3302004WL001012
|
MOHIT
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833726
|
|
Mr. MOHIT KUMAR KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
93
|
PANDARIYA
|
CH-02-004-095-003/195
(DAMAPUR)
|
3302004000NRG25120420240068003
|
14/04/2024
|
CHANDRAPRAKASH
|
3302004WL001012
|
CHANDRAPRAKASH
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834261
|
|
MR CHANDRAPRAKASH KURRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANDARIYA
|
CH-02-004-095-003/195
(DAMAPUR)
|
3302004000NRG25120420240068004
|
14/04/2024
|
PRAMILA
|
3302004WL001012
|
PRAMILA
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834159
|
|
PRAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANDARIYA
|
CH-02-004-095-003/201
(DAMAPUR)
|
3302004000NRG25120420240068011
|
14/04/2024
|
Savita bai yadav
|
3302004WL001012
|
Savita bai yadav
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833751
|
|
Mrs. SAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
PANDARIYA
|
CH-02-004-095-003/201
(DAMAPUR)
|
3302004000NRG25120420240068010
|
14/04/2024
|
TIJAU
|
3302004WL001012
|
TIJAU
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834319
|
|
Mr. TIJAU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
PANDARIYA
|
CH-02-004-095-003/213
(DAMAPUR)
|
3302004000NRG25120420240068020
|
14/04/2024
|
Chandrakant
|
3302004WL001012
|
Chandrakant
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833752
|
|
Mr. CHANDRA KANT MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
PANDARIYA
|
CH-02-004-095-003/213
(DAMAPUR)
|
3302004000NRG25120420240068019
|
14/04/2024
|
Devkumari
|
3302004WL001012
|
Devkumari
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834383
|
|
Mrs. DEVKUMARI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
PANDARIYA
|
CH-02-004-095-003/240
(DAMAPUR)
|
3302004000NRG25120420240068046
|
14/04/2024
|
BHUPENDRA
|
3302004WL001012
|
BHUPENDRA
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834260
|
|
BHUPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PANDARIYA
|
CH-02-004-095-003/256
(DAMAPUR)
|
3302004000NRG25120420240068063
|
14/04/2024
|
SAMBAI
|
3302004WL001012
|
SAMBAI
|
00093
|
CRGB0000502
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833750
|
|
Mrs. SHAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
PANDARIYA
|
CH-02-004-095-003/292
(DAMAPUR)
|
3302004000NRG25120420240068082
|
14/04/2024
|
JAGDISH
|
3302004WL001012
|
JAGDISH
|
00093
|
CRGB0000502
|
165
|
165
|
Processed
|
24/04/2024
|
|
3267834205
|
|
Mr. JAGDISH JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
PANDARIYA
|
CH-02-004-095-003/336
(DAMAPUR)
|
3302004000NRG25120420240068117
|
14/04/2024
|
PIRTHI
|
3302004WL001012
|
PIRTHI
|
00093
|
CRGB0000502
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834258
|
|
PIRATHI BAI MANIKPURI WO VISHRAM DAS
|
UNION BANK OF INDIA(508500)
|
|
103
|
PANDARIYA
|
CH-02-004-095-003/339
(DAMAPUR)
|
3302004000NRG25120420240068121
|
14/04/2024
|
Sandhiya
|
3302004WL001012
|
Sandhiya
|
00093
|
CRGB0000502
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833906
|
|
Mrs. SANDHYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
PANDARIYA
|
CH-02-004-095-003/343
(DAMAPUR)
|
3302004000NRG25120420240068125
|
14/04/2024
|
KUMARI BAI
|
3302004WL001012
|
KUMARI BAI
|
00093
|
CRGB0000502
|
660
|
660
|
Rejected
|
24/04/2024
|
|
3267834278
|
A/c Blocked or Frozen
|
|
|
|
105
|
PANDARIYA
|
CH-02-004-095-003/348
(DAMAPUR)
|
3302004000NRG25120420240068127
|
14/04/2024
|
Chitrekha
|
3302004WL001012
|
Chitrekha
|
00093
|
CRGB0000502
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833845
|
|
CHITREKHA WO SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
PANDARIYA
|
CH-02-004-095-003/395
(DAMAPUR)
|
3302004000NRG25120420240068134
|
14/04/2024
|
indrani
|
3302004WL001012
|
indrani
|
00093
|
CRGB0000502
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834362
|
|
Mrs. INDRANI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
PANDARIYA
|
CH-02-004-095-003/397
(DAMAPUR)
|
3302004000NRG25120420240068139
|
14/04/2024
|
Mohni
|
3302004WL001012
|
Mohni
|
00093
|
CRGB0000502
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267833759
|
|
Mrs. MOHNI .
|
INDIAN BANK(607105)
|
|
108
|
PANDARIYA
|
CH-02-004-095-003/403
(DAMAPUR)
|
3302004000NRG25120420240068143
|
14/04/2024
|
nandani
|
3302004WL001012
|
nandani
|
00093
|
CRGB0000502
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834372
|
|
Mrs. NANDANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
PANDARIYA
|
CH-02-004-095-003/418
(DAMAPUR)
|
3302004000NRG25120420240068154
|
14/04/2024
|
bikul yadav
|
3302004WL001012
|
bikul yadav
|
00093
|
CRGB0000502
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833749
|
|
BIKUL YADAV SO DASHROO YADAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
PANDARIYA
|
CH-02-004-095-003/418
(DAMAPUR)
|
3302004000NRG25120420240068153
|
14/04/2024
|
JANKI
|
3302004WL001012
|
JANKI
|
00093
|
CRGB0000502
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834323
|
|
JANKI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
PANDARIYA
|
CH-02-004-095-003/443
(DAMAPUR)
|
3302004000NRG25120420240068165
|
14/04/2024
|
Awadhesh kumar yadav
|
3302004WL001012
|
Awadhesh kumar yadav
|
00093
|
CRGB0000502
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267833907
|
|
ADHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PANDARIYA
|
CH-02-004-095-003/443
(DAMAPUR)
|
3302004000NRG25120420240068166
|
14/04/2024
|
Kanchan bai yadav
|
3302004WL001012
|
Kanchan bai yadav
|
00093
|
CRGB0000502
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267833754
|
|
Mrs. KANCHANBAI KANCHANBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
PANDARIYA
|
CH-02-004-095-003/448
(DAMAPUR)
|
3302004000NRG25120420240068171
|
14/04/2024
|
GANGA YADAV
|
3302004WL001012
|
GANGA YADAV
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833753
|
|
Mrs. GANGA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
PANDARIYA
|
CH-02-004-095-003/453
(DAMAPUR)
|
3302004000NRG25120420240068173
|
14/04/2024
|
SAJAN YADAV
|
3302004WL001012
|
SAJAN YADAV
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833904
|
|
Mr. SAJANRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
PANDARIYA
|
CH-02-004-095-003/453
(DAMAPUR)
|
3302004000NRG25120420240068174
|
14/04/2024
|
TILAK BAI YADAV
|
3302004WL001012
|
TILAK BAI YADAV
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833905
|
|
TILAK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PANDARIYA
|
CH-02-004-095-003/516
(DAMAPUR)
|
3302004000NRG25120420240068202
|
14/04/2024
|
Lalita kurrey
|
3302004WL001012
|
Lalita kurrey
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833830
|
|
Mrs. LALITA KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
PANDARIYA
|
CH-02-004-095-003/518
(DAMAPUR)
|
3302004000NRG25120420240068204
|
14/04/2024
|
Sanju devi
|
3302004WL001012
|
Sanju devi
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834381
|
|
Mrs. SANJU DEVI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
PANDARIYA
|
CH-02-004-095-003/519
(DAMAPUR)
|
3302004000NRG25120420240068206
|
14/04/2024
|
Jyoti
|
3302004WL001012
|
Jyoti
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834380
|
|
Mrs. JYOTI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
PANDARIYA
|
CH-02-004-095-003/519
(DAMAPUR)
|
3302004000NRG25120420240068205
|
14/04/2024
|
Prabhu
|
3302004WL001012
|
Prabhu
|
00093
|
CRGB0000502
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834379
|
|
Mr. PRABHU ,
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
120
|
PANDARIYA
|
CH-02-004-095-003/532
(DAMAPUR)
|
3302004000NRG25120420240068218
|
14/04/2024
|
Pratima
|
3302004WL001012
|
Pratima
|
00093
|
CRGB0000502
|
495
|
495
|
Processed
|
24/04/2024
|
|
3267833848
|
|
Mrs. PRATIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
PANDARIYA
|
CH-02-004-095-003/532
(DAMAPUR)
|
3302004000NRG25120420240068217
|
14/04/2024
|
Ramesh
|
3302004WL001012
|
Ramesh
|
00093
|
CRGB0000502
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267833849
|
|
Mr. RAMESH RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38265
|
38265
|
|
|
|
|
|
|
|
|
122
|
PANDARIYA
|
CH-02-004-021-001/153
(MUDMUNA)
|
3302004000NRG25120420240065584
|
14/04/2024
|
TIJAU
|
3302004WL000961
|
TIJAU
|
00093
|
CRGB0000503
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834473
|
|
Mr. TIJAURAM DHURAVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
PANDARIYA
|
CH-02-004-021-001/153
(MUDMUNA)
|
3302004000NRG25120420240065585
|
14/04/2024
|
TITARI BAI
|
3302004WL000961
|
TITARI BAI
|
00093
|
CRGB0000503
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834269
|
|
Mrs. TITRI BAI DHRUVE WO TIJAU DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
PANDARIYA
|
CH-02-004-021-001/163
(MUDMUNA)
|
3302004000NRG25120420240065586
|
14/04/2024
|
HARIRAM
|
3302004WL000961
|
HARIRAM
|
00093
|
CRGB0000503
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834469
|
|
Mr. HARI RAM MARKAM S/O PUSAU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
PANDARIYA
|
CH-02-004-021-001/163
(MUDMUNA)
|
3302004000NRG25120420240065587
|
14/04/2024
|
SUKHMAT
|
3302004WL000961
|
SUKHMAT
|
00093
|
CRGB0000503
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834470
|
|
Mrs. SUKHAMAT BAI MARKAM W/O HARI RAM M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
PANDARIYA
|
CH-02-004-021-001/164
(MUDMUNA)
|
3302004000NRG25120420240065588
|
14/04/2024
|
GOTAR
|
3302004WL000961
|
GOTAR
|
00093
|
CRGB0000503
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834268
|
|
Mr. GAUTAR SINGH DHRUVE S/O KHURNU DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
PANDARIYA
|
CH-02-004-021-001/560
(MUDMUNA)
|
3302004000NRG25120420240065592
|
14/04/2024
|
JANIYA
|
3302004WL000961
|
JANIYA
|
00093
|
CRGB0000503
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834437
|
|
Mrs. NAJIYA BAI DHRUVE WO RAM LAL DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
PANDARIYA
|
CH-02-004-021-001/560
(MUDMUNA)
|
3302004000NRG25120420240065591
|
14/04/2024
|
RAMLAL
|
3302004WL000961
|
RAMLAL
|
00093
|
CRGB0000503
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834436
|
|
Mr. RAMLAL DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
PANDARIYA
|
CH-02-004-021-001/764
(MUDMUNA)
|
3302004000NRG25120420240065597
|
14/04/2024
|
SYAMSINGH
|
3302004WL000961
|
SYAMSINGH
|
00093
|
CRGB0000503
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834494
|
|
Mr. SHYAMSHINGH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
PANDARIYA
|
CH-02-004-021-001/86
(MUDMUNA)
|
3302004000NRG25120420240065599
|
14/04/2024
|
NITESH
|
3302004WL000961
|
NITESH
|
00093
|
CRGB0000503
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267833857
|
|
Mr. NITESH KUMAR GANDHARWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
PANDARIYA
|
CH-02-004-021-001/86
(MUDMUNA)
|
3302004000NRG25120420240065598
|
14/04/2024
|
PREMI BAI
|
3302004WL000961
|
PREMI BAI
|
00093
|
CRGB0000503
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267833739
|
|
MRS PREMI BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
132
|
PANDARIYA
|
CH-02-004-029-001/43
(NARSINGHPUR)
|
3302004000NRG25120420240066259
|
14/04/2024
|
Nasd
|
3302004WL000984
|
Nasd
|
00093
|
CRGB0000503
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833838
|
|
Mr. Dilan Giri
|
INDIAN BANK(607105)
|
|
133
|
PANDARIYA
|
CH-02-004-029-001/43
(NARSINGHPUR)
|
3302004000NRG25120420240066260
|
14/04/2024
|
Ndas
|
3302004WL000984
|
Ndas
|
00093
|
CRGB0000503
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833839
|
|
Mrs. Son Bai
|
INDIAN BANK(607105)
|
|
134
|
PANDARIYA
|
CH-02-004-029-001/505
(NARSINGHPUR)
|
3302004000NRG25120420240066300
|
14/04/2024
|
Gyani Bai Giri
|
3302004WL000984
|
Gyani Bai Giri
|
00093
|
CRGB0000503
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833843
|
|
Mrs. GYANI BAI GIRI
|
INDIAN BANK(607105)
|
|
135
|
PANDARIYA
|
CH-02-004-029-001/521
(NARSINGHPUR)
|
3302004000NRG25120420240066309
|
14/04/2024
|
kamar
|
3302004WL000984
|
kamar
|
00093
|
CRGB0000503
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267833840
|
|
Master. ANIL
|
INDIAN BANK(607105)
|
|
136
|
PANDARIYA
|
CH-02-004-029-003/140
(NARSINGHPUR)
|
3302004000NRG25120420240066353
|
14/04/2024
|
GANGARAM
|
3302004WL000984
|
GANGARAM
|
00093
|
CRGB0000503
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267833787
|
|
GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PANDARIYA
|
CH-02-004-029-003/140
(NARSINGHPUR)
|
3302004000NRG25120420240066354
|
14/04/2024
|
Kevati
|
3302004WL000984
|
Kevati
|
00093
|
CRGB0000503
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267833854
|
|
MRS KEVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
138
|
PANDARIYA
|
CH-02-004-029-001/42
(NARSINGHPUR)
|
3302004000NRG25120420240066255
|
14/04/2024
|
Esds
|
3302004WL000984
|
Esds
|
00093
|
CRGB0008247
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833837
|
|
Mrs. Sita Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
139
|
PANDARIYA
|
CH-02-004-008-001/492
(POLMI)
|
3302004000NRG25130420240073340
|
14/04/2024
|
RAMNATH
|
3302004WL001077
|
RAMNATH
|
00093
|
CRGB0008253
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267834481
|
|
RAMNATH KARAYAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
140
|
PANDARIYA
|
CH-02-004-021-001/113
(MUDMUNA)
|
3302004000NRG25120420240065582
|
14/04/2024
|
BHAGAIYA
|
3302004WL000961
|
BHAGAIYA
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267833884
|
|
BHAGAIYA BAI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PANDARIYA
|
CH-02-004-021-001/113
(MUDMUNA)
|
3302004000NRG25120420240065583
|
14/04/2024
|
RUP
|
3302004WL000961
|
RUP
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267833828
|
|
Mr. RUPSINGH SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
PANDARIYA
|
CH-02-004-021-001/165
(MUDMUNA)
|
3302004000NRG25120420240065589
|
14/04/2024
|
BHADDU RAM
|
3302004WL000961
|
BHADDU RAM
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834215
|
|
Mr. BHADDU RAM MARKAM S/O PUSAU MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
PANDARIYA
|
CH-02-004-021-001/165
(MUDMUNA)
|
3302004000NRG25120420240065590
|
14/04/2024
|
MILA BAI
|
3302004WL000961
|
MILA BAI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834480
|
|
Mrs. URMILA BAI MARKAM W/O BHADDU RAM M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
PANDARIYA
|
CH-02-004-021-001/96
(MUDMUNA)
|
3302004000NRG25120420240065601
|
14/04/2024
|
kamla
|
3302004WL000961
|
kamla
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834313
|
|
KAMLABAI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PANDARIYA
|
CH-02-004-021-001/96
(MUDMUNA)
|
3302004000NRG25120420240065600
|
14/04/2024
|
KANSHI RAM
|
3302004WL000961
|
KANSHI RAM
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267833883
|
|
Mr. KASHIRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
146
|
PANDARIYA
|
CH-02-004-029-001/143
(NARSINGHPUR)
|
3302004000NRG25120420240066153
|
14/04/2024
|
DHANSINH
|
3302004WL000984
|
DHANSINH
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833737
|
|
Mr. DHANSINGH SATNAMI S O GAYA SATNAMI
|
INDIAN BANK(607105)
|
|
147
|
PANDARIYA
|
CH-02-004-029-001/152
(NARSINGHPUR)
|
3302004000NRG25120420240066161
|
14/04/2024
|
ANJORA
|
3302004WL000984
|
ANJORA
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833990
|
|
Mrs. ANJORA SAKAT
|
INDIAN BANK(607105)
|
|
148
|
PANDARIYA
|
CH-02-004-029-001/152
(NARSINGHPUR)
|
3302004000NRG25120420240066162
|
14/04/2024
|
GANPAT
|
3302004WL000984
|
GANPAT
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833793
|
|
Mr. GANPAT SAKAT S O GAUKARAN
|
INDIAN BANK(607105)
|
|
149
|
PANDARIYA
|
CH-02-004-029-001/155
(NARSINGHPUR)
|
3302004000NRG25120420240066167
|
14/04/2024
|
Harish Kumar Yadav
|
3302004WL000984
|
Harish Kumar Yadav
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833717
|
|
Mr. HARISH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
150
|
PANDARIYA
|
CH-02-004-029-001/21
(NARSINGHPUR)
|
3302004000NRG25120420240066169
|
14/04/2024
|
Ramful Sakat
|
3302004WL000984
|
Ramful Sakat
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834036
|
|
Ramful Sakat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PANDARIYA
|
CH-02-004-029-001/23
(NARSINGHPUR)
|
3302004000NRG25120420240066171
|
14/04/2024
|
NANDANI
|
3302004WL000984
|
NANDANI
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834218
|
|
Ms. Nandani Sakat
|
INDIAN BANK(607105)
|
|
152
|
PANDARIYA
|
CH-02-004-029-001/236
(NARSINGHPUR)
|
3302004000NRG25120420240066176
|
14/04/2024
|
Anita Kumari Sakat
|
3302004WL000984
|
Anita Kumari Sakat
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833940
|
|
Ms. Anita Kumari Sakat
|
INDIAN BANK(607105)
|
|
153
|
PANDARIYA
|
CH-02-004-029-001/236
(NARSINGHPUR)
|
3302004000NRG25120420240066174
|
14/04/2024
|
MUNNAKUMAR
|
3302004WL000984
|
MUNNAKUMAR
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833736
|
|
MR MUNNA LAL SAKAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
PANDARIYA
|
CH-02-004-029-001/237
(NARSINGHPUR)
|
3302004000NRG25120420240066178
|
14/04/2024
|
Ashik Kumar
|
3302004WL000984
|
Ashik Kumar
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833945
|
|
Master. ASHIK . KUMAR
|
INDIAN BANK(607105)
|
|
155
|
PANDARIYA
|
CH-02-004-029-001/238
(NARSINGHPUR)
|
3302004000NRG25120420240066179
|
14/04/2024
|
DEVENDRA
|
3302004WL000984
|
DEVENDRA
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833993
|
|
Mr. Yougendra .
|
INDIAN BANK(607105)
|
|
156
|
PANDARIYA
|
CH-02-004-029-001/238
(NARSINGHPUR)
|
3302004000NRG25120420240066180
|
14/04/2024
|
RUKHAMNI
|
3302004WL000984
|
RUKHAMNI
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834297
|
|
MRS RUKHMANI BAI VAISHNAU
|
STATE BANK OF INDIA(508548)
|
|
157
|
PANDARIYA
|
CH-02-004-029-001/242
(NARSINGHPUR)
|
3302004000NRG25120420240066182
|
14/04/2024
|
SAWANU
|
3302004WL000984
|
SAWANU
|
00176
|
IDIB000K723
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267833796
|
|
Mr. SAVNU SAKAT S O KANHAIYA
|
INDIAN BANK(607105)
|
|
158
|
PANDARIYA
|
CH-02-004-029-001/242
(NARSINGHPUR)
|
3302004000NRG25120420240066183
|
14/04/2024
|
SITABI
|
3302004WL000984
|
SITABI
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833947
|
|
SITA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
159
|
PANDARIYA
|
CH-02-004-029-001/243
(NARSINGHPUR)
|
3302004000NRG25120420240066184
|
14/04/2024
|
RAMCHAND
|
3302004WL000984
|
RAMCHAND
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833991
|
|
Mr. Ram Chand Sakat
|
INDIAN BANK(607105)
|
|
160
|
PANDARIYA
|
CH-02-004-029-001/254
(NARSINGHPUR)
|
3302004000NRG25120420240066189
|
14/04/2024
|
AHILYA
|
3302004WL000984
|
AHILYA
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833934
|
|
Mrs. Ahilya Sakat
|
INDIAN BANK(607105)
|
|
161
|
PANDARIYA
|
CH-02-004-029-001/254
(NARSINGHPUR)
|
3302004000NRG25120420240066188
|
14/04/2024
|
KHELAN
|
3302004WL000984
|
KHELAN
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833999
|
|
Mr. Khelan Sakat
|
INDIAN BANK(607105)
|
|
162
|
PANDARIYA
|
CH-02-004-029-001/256
(NARSINGHPUR)
|
3302004000NRG25120420240066192
|
14/04/2024
|
MUKHIRAM
|
3302004WL000984
|
MUKHIRAM
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833721
|
|
Mrs. MUKHI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
163
|
PANDARIYA
|
CH-02-004-029-001/256
(NARSINGHPUR)
|
3302004000NRG25120420240066193
|
14/04/2024
|
PHULBAI
|
3302004WL000984
|
PHULBAI
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833722
|
|
MRS FOOLKUNVAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
PANDARIYA
|
CH-02-004-029-001/26
(NARSINGHPUR)
|
3302004000NRG25120420240066197
|
14/04/2024
|
Syamlal
|
3302004WL000984
|
Syamlal
|
00176
|
IDIB000K723
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267833813
|
|
Mr. SHYAMLAL RAM YADAW
|
INDIAN BANK(607105)
|
|
165
|
PANDARIYA
|
CH-02-004-029-001/261
(NARSINGHPUR)
|
3302004000NRG25120420240066198
|
14/04/2024
|
RAMDULAR
|
3302004WL000984
|
RAMDULAR
|
00176
|
IDIB000K723
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267834002
|
|
Mr. RAM DULAR
|
INDIAN BANK(607105)
|
|
166
|
PANDARIYA
|
CH-02-004-029-001/264-A
(NARSINGHPUR)
|
3302004000NRG25120420240066200
|
14/04/2024
|
KAMALA BAI
|
3302004WL000984
|
KAMALA BAI
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833814
|
|
MRS KAMLA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PANDARIYA
|
CH-02-004-029-001/264-A
(NARSINGHPUR)
|
3302004000NRG25120420240066201
|
14/04/2024
|
Nandani God
|
3302004WL000984
|
Nandani God
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833984
|
|
Ms. Nandani God
|
INDIAN BANK(607105)
|
|
168
|
PANDARIYA
|
CH-02-004-029-001/266
(NARSINGHPUR)
|
3302004000NRG25120420240066202
|
14/04/2024
|
GANESG
|
3302004WL000984
|
GANESG
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834292
|
|
Mr. GANESH SAKAT .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
169
|
PANDARIYA
|
CH-02-004-029-001/27
(NARSINGHPUR)
|
3302004000NRG25120420240066203
|
14/04/2024
|
Kumaribai
|
3302004WL000984
|
Kumaribai
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834000
|
|
Mrs. KUMARI SANTOSH SAKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PANDARIYA
|
CH-02-004-029-001/28
(NARSINGHPUR)
|
3302004000NRG25120420240066205
|
14/04/2024
|
Bholaram
|
3302004WL000984
|
Bholaram
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834291
|
|
Mr. BHOLA RAM
|
INDIAN BANK(607105)
|
|
171
|
PANDARIYA
|
CH-02-004-029-001/293
(NARSINGHPUR)
|
3302004000NRG25120420240066206
|
14/04/2024
|
SANTRAM
|
3302004WL000984
|
SANTRAM
|
00176
|
IDIB000K723
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267833781
|
|
Mr. SANT RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
172
|
PANDARIYA
|
CH-02-004-029-001/293
(NARSINGHPUR)
|
3302004000NRG25120420240066207
|
14/04/2024
|
Shilochani
|
3302004WL000984
|
Shilochani
|
00176
|
IDIB000K723
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267833982
|
|
MRS SILOCHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANDARIYA
|
CH-02-004-029-001/32
(NARSINGHPUR)
|
3302004000NRG25120420240066209
|
14/04/2024
|
PUNNIRAM
|
3302004WL000984
|
PUNNIRAM
|
00176
|
IDIB000K723
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267833795
|
|
Mr. PUNI RAM JANGDHE
|
INDIAN BANK(607105)
|
|
174
|
PANDARIYA
|
CH-02-004-029-001/33
(NARSINGHPUR)
|
3302004000NRG25120420240066210
|
14/04/2024
|
BAISHAKHIN
|
3302004WL000984
|
BAISHAKHIN
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833697
|
|
Mrs. Baisakhin Sakat
|
INDIAN BANK(607105)
|
|
175
|
PANDARIYA
|
CH-02-004-029-001/34
(NARSINGHPUR)
|
3302004000NRG25120420240066212
|
14/04/2024
|
DUJABAI
|
3302004WL000984
|
DUJABAI
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833815
|
|
Mr. DUJIYA BAI SAKAT
|
INDIAN BANK(607105)
|
|
176
|
PANDARIYA
|
CH-02-004-029-001/350
(NARSINGHPUR)
|
3302004000NRG25120420240066216
|
14/04/2024
|
GNEDRAM
|
3302004WL000984
|
GNEDRAM
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834284
|
|
Mr. GENDADAS
|
INDIAN BANK(607105)
|
|
177
|
PANDARIYA
|
CH-02-004-029-001/358
(NARSINGHPUR)
|
3302004000NRG25120420240066219
|
14/04/2024
|
RAMKRISHN
|
3302004WL000984
|
RAMKRISHN
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833810
|
|
Mr. RAM KRISHNA
|
INDIAN BANK(607105)
|
|
178
|
PANDARIYA
|
CH-02-004-029-001/359
(NARSINGHPUR)
|
3302004000NRG25120420240066222
|
14/04/2024
|
Ranu
|
3302004WL000984
|
Ranu
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834287
|
|
Mrs. Ranu Sakat
|
INDIAN BANK(607105)
|
|
179
|
PANDARIYA
|
CH-02-004-029-001/36
(NARSINGHPUR)
|
3302004000NRG25120420240066223
|
14/04/2024
|
GIRIJA SAKAT
|
3302004WL000984
|
GIRIJA SAKAT
|
00176
|
IDIB000K723
|
500
|
500
|
Rejected
|
24/04/2024
|
|
3267833954
|
Account closed
|
|
|
|
180
|
PANDARIYA
|
CH-02-004-029-001/38
(NARSINGHPUR)
|
3302004000NRG25120420240066233
|
14/04/2024
|
BEDIYA BAI
|
3302004WL000984
|
BEDIYA BAI
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833812
|
|
Mrs. Bediya Yadav
|
INDIAN BANK(607105)
|
|
181
|
PANDARIYA
|
CH-02-004-029-001/38
(NARSINGHPUR)
|
3302004000NRG25120420240066236
|
14/04/2024
|
ROSHINI YADAV
|
3302004WL000984
|
ROSHINI YADAV
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833801
|
|
Ms. Roshini
|
INDIAN BANK(607105)
|
|
182
|
PANDARIYA
|
CH-02-004-029-001/385
(NARSINGHPUR)
|
3302004000NRG25120420240066237
|
14/04/2024
|
RAJU
|
3302004WL000984
|
RAJU
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834289
|
|
Mr. RAJU LAL YADAV
|
INDIAN BANK(607105)
|
|
183
|
PANDARIYA
|
CH-02-004-029-001/386
(NARSINGHPUR)
|
3302004000NRG25120420240066239
|
14/04/2024
|
SURESH
|
3302004WL000984
|
SURESH
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834299
|
|
Mr. SURESH KUMAR DHURVE
|
INDIAN BANK(607105)
|
|
184
|
PANDARIYA
|
CH-02-004-029-001/387
(NARSINGHPUR)
|
3302004000NRG25120420240066241
|
14/04/2024
|
LALJI
|
3302004WL000984
|
LALJI
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833986
|
|
MR LALJI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
PANDARIYA
|
CH-02-004-029-001/387
(NARSINGHPUR)
|
3302004000NRG25120420240066242
|
14/04/2024
|
LAXMINBI
|
3302004WL000984
|
LAXMINBI
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833987
|
|
MRS LAXMI BAI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
PANDARIYA
|
CH-02-004-029-001/389
(NARSINGHPUR)
|
3302004000NRG25120420240066243
|
14/04/2024
|
MANDAKANI BAI
|
3302004WL000984
|
MANDAKANI BAI
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834296
|
|
Mrs. Mandakini
|
INDIAN BANK(607105)
|
|
187
|
PANDARIYA
|
CH-02-004-029-001/393
(NARSINGHPUR)
|
3302004000NRG25120420240066244
|
14/04/2024
|
Ishwar Jangde
|
3302004WL000984
|
Ishwar Jangde
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834286
|
|
Mr. ISHWAR PRASAD JANGDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
188
|
PANDARIYA
|
CH-02-004-029-001/415
(NARSINGHPUR)
|
3302004000NRG25120420240066252
|
14/04/2024
|
Sivkumari
|
3302004WL000984
|
Sivkumari
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834007
|
|
SHIV KUMARI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PANDARIYA
|
CH-02-004-029-001/416
(NARSINGHPUR)
|
3302004000NRG25120420240066253
|
14/04/2024
|
Radha bai
|
3302004WL000984
|
Radha bai
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833989
|
|
MRS RADHA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PANDARIYA
|
CH-02-004-029-001/417
(NARSINGHPUR)
|
3302004000NRG25120420240066254
|
14/04/2024
|
UMEND
|
3302004WL000984
|
UMEND
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833936
|
|
Mr. Umend Ram
|
INDIAN BANK(607105)
|
|
191
|
PANDARIYA
|
CH-02-004-029-001/44
(NARSINGHPUR)
|
3302004000NRG25120420240066262
|
14/04/2024
|
Tameswar
|
3302004WL000984
|
Tameswar
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833941
|
|
Mr. TAMESWAR PRASAD
|
INDIAN BANK(607105)
|
|
192
|
PANDARIYA
|
CH-02-004-029-001/460
(NARSINGHPUR)
|
3302004000NRG25120420240066264
|
14/04/2024
|
sarsvati bai
|
3302004WL000984
|
sarsvati bai
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833988
|
|
MRS SARSWATI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
193
|
PANDARIYA
|
CH-02-004-029-001/47
(NARSINGHPUR)
|
3302004000NRG25120420240066270
|
14/04/2024
|
LAKHCHAN
|
3302004WL000984
|
LAKHCHAN
|
00176
|
IDIB000K723
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267833994
|
|
Mrs. Lakshn
|
INDIAN BANK(607105)
|
|
194
|
PANDARIYA
|
CH-02-004-029-001/48
(NARSINGHPUR)
|
3302004000NRG25120420240066274
|
14/04/2024
|
Anita Sakat
|
3302004WL000984
|
Anita Sakat
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833701
|
|
Ms. Anita Sakat
|
INDIAN BANK(607105)
|
|
195
|
PANDARIYA
|
CH-02-004-029-001/48
(NARSINGHPUR)
|
3302004000NRG25120420240066272
|
14/04/2024
|
MANIK
|
3302004WL000984
|
MANIK
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833738
|
|
MR MANIK SAKAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
PANDARIYA
|
CH-02-004-029-001/48
(NARSINGHPUR)
|
3302004000NRG25120420240066275
|
14/04/2024
|
Sunita
|
3302004WL000984
|
Sunita
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833702
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
197
|
PANDARIYA
|
CH-02-004-029-001/490
(NARSINGHPUR)
|
3302004000NRG25120420240066286
|
14/04/2024
|
Anand
|
3302004WL000984
|
Anand
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833952
|
|
Mr. Anand Kumar Sakat
|
INDIAN BANK(607105)
|
|
198
|
PANDARIYA
|
CH-02-004-029-001/490
(NARSINGHPUR)
|
3302004000NRG25120420240066287
|
14/04/2024
|
Nandani
|
3302004WL000984
|
Nandani
|
00176
|
IDIB000K723
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267833953
|
|
Mrs. Nandani Bai Sakat
|
INDIAN BANK(607105)
|
|
199
|
PANDARIYA
|
CH-02-004-029-001/491
(NARSINGHPUR)
|
3302004000NRG25120420240066288
|
14/04/2024
|
RAMDULAR
|
3302004WL000984
|
RAMDULAR
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833716
|
|
RAMDULAR LAKSHMAN SAKAT
|
CANARA BANK(508532)
|
|
200
|
PANDARIYA
|
CH-02-004-029-001/492
(NARSINGHPUR)
|
3302004000NRG25120420240066290
|
14/04/2024
|
Birend jangde
|
3302004WL000984
|
Birend jangde
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833799
|
|
Mr. BIRENDRA KUMAR JANGDE
|
INDIAN BANK(607105)
|
|
201
|
PANDARIYA
|
CH-02-004-029-001/492
(NARSINGHPUR)
|
3302004000NRG25120420240066291
|
14/04/2024
|
Sunita bai
|
3302004WL000984
|
Sunita bai
|
00176
|
IDIB000K723
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267833735
|
|
Mrs. Sunita Jangde
|
INDIAN BANK(607105)
|
|
202
|
PANDARIYA
|
CH-02-004-029-001/494
(NARSINGHPUR)
|
3302004000NRG25120420240066293
|
14/04/2024
|
Manju Bai
|
3302004WL000984
|
Manju Bai
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834464
|
|
Mrs. Manju Sakat
|
INDIAN BANK(607105)
|
|
203
|
PANDARIYA
|
CH-02-004-029-001/496
(NARSINGHPUR)
|
3302004000NRG25120420240066294
|
14/04/2024
|
Tirloki
|
3302004WL000984
|
Tirloki
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834003
|
|
Mr. Triloki Yadav
|
INDIAN BANK(607105)
|
|
204
|
PANDARIYA
|
CH-02-004-029-001/496
(NARSINGHPUR)
|
3302004000NRG25120420240066295
|
14/04/2024
|
Tirveni bai
|
3302004WL000984
|
Tirveni bai
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834004
|
|
Mrs. Triveni Bai Yadav
|
INDIAN BANK(607105)
|
|
205
|
PANDARIYA
|
CH-02-004-029-001/501
(NARSINGHPUR)
|
3302004000NRG25120420240066296
|
14/04/2024
|
Uttam
|
3302004WL000984
|
Uttam
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833946
|
|
Mr. UTTAM PATEL
|
INDIAN BANK(607105)
|
|
206
|
PANDARIYA
|
CH-02-004-029-001/517
(NARSINGHPUR)
|
3302004000NRG25120420240066305
|
14/04/2024
|
KAISHIK Kumar
|
3302004WL000984
|
KAISHIK Kumar
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833943
|
|
Kaushik Kumar Sakat
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PANDARIYA
|
CH-02-004-029-001/521
(NARSINGHPUR)
|
3302004000NRG25120420240066308
|
14/04/2024
|
Sunita bai
|
3302004WL000984
|
Sunita bai
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833998
|
|
Mrs. SUNITA BAI
|
INDIAN BANK(607105)
|
|
208
|
PANDARIYA
|
CH-02-004-029-001/522
(NARSINGHPUR)
|
3302004000NRG25120420240066310
|
14/04/2024
|
Mahadev
|
3302004WL000984
|
Mahadev
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834285
|
|
Mr. MAHADEV SAKAT
|
INDIAN BANK(607105)
|
|
209
|
PANDARIYA
|
CH-02-004-029-001/522
(NARSINGHPUR)
|
3302004000NRG25120420240066311
|
14/04/2024
|
Satrupa
|
3302004WL000984
|
Satrupa
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833996
|
|
Mrs. Satrupa Sakat
|
INDIAN BANK(607105)
|
|
210
|
PANDARIYA
|
CH-02-004-029-001/526
(NARSINGHPUR)
|
3302004000NRG25120420240066316
|
14/04/2024
|
Rajeshvari Bai
|
3302004WL000984
|
Rajeshvari Bai
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834463
|
|
MISS RAJESHWARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
211
|
PANDARIYA
|
CH-02-004-029-001/526
(NARSINGHPUR)
|
3302004000NRG25120420240066315
|
14/04/2024
|
Suraj kumar
|
3302004WL000984
|
Suraj kumar
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833700
|
|
Mr. Suraj
|
INDIAN BANK(607105)
|
|
212
|
PANDARIYA
|
CH-02-004-029-001/530
(NARSINGHPUR)
|
3302004000NRG25120420240066320
|
14/04/2024
|
Jitendra
|
3302004WL000984
|
Jitendra
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834466
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
PANDARIYA
|
CH-02-004-029-001/54
(NARSINGHPUR)
|
3302004000NRG25120420240066322
|
14/04/2024
|
Dulairin
|
3302004WL000984
|
Dulairin
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833937
|
|
Mrs. DULAURIN BAI GOAD
|
INDIAN BANK(607105)
|
|
214
|
PANDARIYA
|
CH-02-004-029-001/54
(NARSINGHPUR)
|
3302004000NRG25120420240066321
|
14/04/2024
|
SHIVKUMAR
|
3302004WL000984
|
SHIVKUMAR
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833935
|
|
Mr. SHIVKUMAR KUMAR DHURVE
|
INDIAN BANK(607105)
|
|
215
|
PANDARIYA
|
CH-02-004-029-001/61
(NARSINGHPUR)
|
3302004000NRG25120420240066329
|
14/04/2024
|
MELA
|
3302004WL000984
|
MELA
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834295
|
|
Mrs. MELA BAI JANGDE
|
INDIAN BANK(607105)
|
|
216
|
PANDARIYA
|
CH-02-004-029-001/62
(NARSINGHPUR)
|
3302004000NRG25120420240066332
|
14/04/2024
|
Arjun Kumar
|
3302004WL000984
|
Arjun Kumar
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833894
|
|
Master. Arjun Kumar
|
INDIAN BANK(607105)
|
|
217
|
PANDARIYA
|
CH-02-004-029-001/62
(NARSINGHPUR)
|
3302004000NRG25120420240066330
|
14/04/2024
|
SUKADAYAL
|
3302004WL000984
|
SUKADAYAL
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833699
|
|
MR SUKHDAYAL JANGDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PANDARIYA
|
CH-02-004-029-001/68
(NARSINGHPUR)
|
3302004000NRG25120420240066333
|
14/04/2024
|
AGHANU
|
3302004WL000984
|
AGHANU
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834005
|
|
Aghanuram Sakat
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
PANDARIYA
|
CH-02-004-029-001/71
(NARSINGHPUR)
|
3302004000NRG25120420240066336
|
14/04/2024
|
bimala
|
3302004WL000984
|
bimala
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833811
|
|
Mrs. Vimla Bai
|
INDIAN BANK(607105)
|
|
220
|
PANDARIYA
|
CH-02-004-029-001/71
(NARSINGHPUR)
|
3302004000NRG25120420240066335
|
14/04/2024
|
bodhan
|
3302004WL000984
|
bodhan
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834288
|
|
Mr. BODHAN SAKAT
|
INDIAN BANK(607105)
|
|
221
|
PANDARIYA
|
CH-02-004-029-001/75
(NARSINGHPUR)
|
3302004000NRG25120420240066342
|
14/04/2024
|
KANHAIYA
|
3302004WL000984
|
KANHAIYA
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833794
|
|
MR KANHAIYA LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
PANDARIYA
|
CH-02-004-029-001/75
(NARSINGHPUR)
|
3302004000NRG25120420240066343
|
14/04/2024
|
LAKHAMIN
|
3302004WL000984
|
LAKHAMIN
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833948
|
|
Mrs. Lachhmin Bai Yadav
|
INDIAN BANK(607105)
|
|
223
|
PANDARIYA
|
CH-02-004-029-001/76
(NARSINGHPUR)
|
3302004000NRG25120420240066344
|
14/04/2024
|
BHAGWANI
|
3302004WL000984
|
BHAGWANI
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834290
|
|
Mr. BHAGVANI GOND
|
INDIAN BANK(607105)
|
|
224
|
PANDARIYA
|
CH-02-004-029-001/77
(NARSINGHPUR)
|
3302004000NRG25120420240066346
|
14/04/2024
|
MAHESH
|
3302004WL000984
|
MAHESH
|
00176
|
IDIB000K723
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833995
|
|
Mr. Mahesh Dhurve
|
INDIAN BANK(607105)
|
|
225
|
PANDARIYA
|
CH-02-004-029-001/80
(NARSINGHPUR)
|
3302004000NRG25120420240066348
|
14/04/2024
|
LAXMINBI
|
3302004WL000984
|
LAXMINBI
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833985
|
|
Mrs. Lakshmi Sakat
|
INDIAN BANK(607105)
|
|
226
|
PANDARIYA
|
CH-02-004-029-001/82
(NARSINGHPUR)
|
3302004000NRG25120420240066350
|
14/04/2024
|
SATIBI
|
3302004WL000984
|
SATIBI
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833719
|
|
Mrs. SATI BAI
|
INDIAN BANK(607105)
|
|
227
|
PANDARIYA
|
CH-02-004-029-003/250
(NARSINGHPUR)
|
3302004000NRG25120420240066363
|
14/04/2024
|
KUOSHILYA
|
3302004WL000984
|
KUOSHILYA
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833949
|
|
MRS KIRTI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PANDARIYA
|
CH-02-004-029-003/323
(NARSINGHPUR)
|
3302004000NRG25120420240066369
|
14/04/2024
|
PURAN SINGH
|
3302004WL000984
|
PURAN SINGH
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833819
|
|
Puran Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
PANDARIYA
|
CH-02-004-029-003/324
(NARSINGHPUR)
|
3302004000NRG25120420240066371
|
14/04/2024
|
LALA
|
3302004WL000984
|
LALA
|
00176
|
IDIB000K723
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833818
|
|
Mr. LALSINGH . GOND
|
INDIAN BANK(607105)
|
|
230
|
PANDARIYA
|
CH-02-004-029-003/538
(NARSINGHPUR)
|
3302004000NRG25120420240066376
|
14/04/2024
|
SOMNATH NEEATAM
|
3302004WL000984
|
SOMNATH NEEATAM
|
00176
|
IDIB000K723
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267833720
|
|
Mr. Somanath .
|
INDIAN BANK(607105)
|
|
231
|
PANDARIYA
|
CH-02-004-064-001/16
(KHAIRJHITI NAYA)
|
3302004000NRG25130420240073896
|
14/04/2024
|
CHHEDIRAM
|
3302004WL001080
|
CHHEDIRAM
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833802
|
|
Mr. CHEDI RAM SAHU
|
INDIAN BANK(607105)
|
|
232
|
PANDARIYA
|
CH-02-004-064-001/16
(KHAIRJHITI NAYA)
|
3302004000NRG25130420240073897
|
14/04/2024
|
HARABAI
|
3302004WL001080
|
HARABAI
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833806
|
|
Mrs. HARA BAI SAHU
|
INDIAN BANK(607105)
|
|
233
|
PANDARIYA
|
CH-02-004-064-001/228
(KHAIRJHITI NAYA)
|
3302004000NRG25130420240073898
|
14/04/2024
|
DUKHU
|
3302004WL001080
|
DUKHU
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833817
|
|
Mr. DUKHU RAM
|
INDIAN BANK(607105)
|
|
234
|
PANDARIYA
|
CH-02-004-064-001/228
(KHAIRJHITI NAYA)
|
3302004000NRG25130420240073899
|
14/04/2024
|
GODAVARI
|
3302004WL001080
|
GODAVARI
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833803
|
|
Mrs. GODAWARI BAI SAHU
|
INDIAN BANK(607105)
|
|
235
|
PANDARIYA
|
CH-02-004-064-001/231
(KHAIRJHITI NAYA)
|
3302004000NRG25130420240073900
|
14/04/2024
|
DINESH
|
3302004WL001080
|
DINESH
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833804
|
|
Mrs. DINESH SAHU
|
INDIAN BANK(607105)
|
|
236
|
PANDARIYA
|
CH-02-004-064-001/231
(KHAIRJHITI NAYA)
|
3302004000NRG25130420240073901
|
14/04/2024
|
SUNITA
|
3302004WL001080
|
SUNITA
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833805
|
|
Mrs. SUNITA BAI SAHU
|
INDIAN BANK(607105)
|
|
237
|
PANDARIYA
|
CH-02-004-064-001/232
(KHAIRJHITI NAYA)
|
3302004000NRG25130420240073902
|
14/04/2024
|
BEDURAM
|
3302004WL001080
|
BEDURAM
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833809
|
|
Mr. BEDU RAM SAHU
|
INDIAN BANK(607105)
|
|
238
|
PANDARIYA
|
CH-02-004-064-001/232
(KHAIRJHITI NAYA)
|
3302004000NRG25130420240073903
|
14/04/2024
|
USHA
|
3302004WL001080
|
USHA
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833807
|
|
Mrs. USHABAI SAHU
|
INDIAN BANK(607105)
|
|
239
|
PANDARIYA
|
CH-02-004-064-001/579
(KHAIRJHITI NAYA)
|
3302004000NRG25130420240073905
|
14/04/2024
|
Hiralal
|
3302004WL001080
|
Hiralal
|
00176
|
IDIB000K723
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833942
|
|
Mr. HIRALAL SAHU
|
INDIAN BANK(607105)
|
|
240
|
PANDARIYA
|
CH-02-004-064-001/579
(KHAIRJHITI NAYA)
|
3302004000NRG25130420240073906
|
14/04/2024
|
Rukhmani
|
3302004WL001080
|
Rukhmani
|
00176
|
IDIB000K723
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833718
|
|
Mrs. RUKHAMANI BAI SAHU
|
INDIAN BANK(607105)
|
|
241
|
PANDARIYA
|
CH-02-004-064-002/308
(KHAIRJHITI NAYA)
|
3302004000NRG25130420240073907
|
14/04/2024
|
sunita
|
3302004WL001080
|
sunita
|
00176
|
IDIB000K723
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833992
|
|
Mrs. Sunita Bai Chandrakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
242
|
PANDARIYA
|
CH-02-004-008-001/1047
(POLMI)
|
3302004000NRG25130420240073262
|
14/04/2024
|
satwantin
|
3302004WL001077
|
satwantin
|
00176
|
IDIB000P554
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267833798
|
|
Mrs. SATWANTIN BAI W O ANT RAM
|
INDIAN BANK(607105)
|
|
243
|
PANDARIYA
|
CH-02-004-008-001/238
(POLMI)
|
3302004000NRG25130420240073285
|
14/04/2024
|
PAWAN
|
3302004WL001077
|
PAWAN
|
00176
|
IDIB000P554
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834300
|
|
MR PAVAN KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
244
|
PANDARIYA
|
CH-02-004-029-001/153
(NARSINGHPUR)
|
3302004000NRG25120420240066164
|
14/04/2024
|
Chandan Kumar
|
3302004WL000984
|
Chandan Kumar
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833808
|
|
Master. VANDAN . KUMAR
|
INDIAN BANK(607105)
|
|
245
|
PANDARIYA
|
CH-02-004-029-001/236
(NARSINGHPUR)
|
3302004000NRG25120420240066175
|
14/04/2024
|
NIRMALABAI
|
3302004WL000984
|
NIRMALABAI
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833816
|
|
MRS NIRMALA BAI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
PANDARIYA
|
CH-02-004-029-001/237
(NARSINGHPUR)
|
3302004000NRG25120420240066177
|
14/04/2024
|
Godavari Sakat
|
3302004WL000984
|
Godavari Sakat
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833842
|
|
MISS GODAVARI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
PANDARIYA
|
CH-02-004-029-001/257
(NARSINGHPUR)
|
3302004000NRG25120420240066196
|
14/04/2024
|
RAMGOPAL
|
3302004WL000984
|
RAMGOPAL
|
00176
|
IDIB000P554
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267833951
|
|
Mr. Ram Gopal
|
INDIAN BANK(607105)
|
|
248
|
PANDARIYA
|
CH-02-004-029-001/42
(NARSINGHPUR)
|
3302004000NRG25120420240066256
|
14/04/2024
|
Mahesh Giri
|
3302004WL000984
|
Mahesh Giri
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833895
|
|
Mr. Mahesh Giri
|
INDIAN BANK(607105)
|
|
249
|
PANDARIYA
|
CH-02-004-029-001/464
(NARSINGHPUR)
|
3302004000NRG25120420240066267
|
14/04/2024
|
Gondiya Baghel
|
3302004WL000984
|
Gondiya Baghel
|
00176
|
IDIB000P554
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267833703
|
|
GONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PANDARIYA
|
CH-02-004-029-001/466
(NARSINGHPUR)
|
3302004000NRG25120420240066269
|
14/04/2024
|
Anjani Yadav
|
3302004WL000984
|
Anjani Yadav
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833723
|
|
Anjani Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
PANDARIYA
|
CH-02-004-029-001/466
(NARSINGHPUR)
|
3302004000NRG25120420240066268
|
14/04/2024
|
BHUNESHWAR
|
3302004WL000984
|
BHUNESHWAR
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833939
|
|
Mr. Bhuneshvar Yadav
|
INDIAN BANK(607105)
|
|
252
|
PANDARIYA
|
CH-02-004-029-001/475
(NARSINGHPUR)
|
3302004000NRG25120420240066271
|
14/04/2024
|
Surendra
|
3302004WL000984
|
Surendra
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833800
|
|
Mr. SURENDRA KUMAR
|
INDIAN BANK(607105)
|
|
253
|
PANDARIYA
|
CH-02-004-029-001/483
(NARSINGHPUR)
|
3302004000NRG25120420240066276
|
14/04/2024
|
GAYATRI
|
3302004WL000984
|
GAYATRI
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833938
|
|
Mrs. Gayatri Bai
|
INDIAN BANK(607105)
|
|
254
|
PANDARIYA
|
CH-02-004-029-001/505
(NARSINGHPUR)
|
3302004000NRG25120420240066299
|
14/04/2024
|
GOLUGIRI
|
3302004WL000984
|
GOLUGIRI
|
00176
|
IDIB000P554
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267834301
|
|
Mr. GOLU GIRI
|
INDIAN BANK(607105)
|
|
255
|
PANDARIYA
|
CH-02-004-029-001/509
(NARSINGHPUR)
|
3302004000NRG25120420240066304
|
14/04/2024
|
Kamlesavari bai
|
3302004WL000984
|
Kamlesavari bai
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834298
|
|
KAMLESHWARI JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PANDARIYA
|
CH-02-004-029-001/509
(NARSINGHPUR)
|
3302004000NRG25120420240066303
|
14/04/2024
|
Rajen jangde
|
3302004WL000984
|
Rajen jangde
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834294
|
|
Mr. Rajendra Kumar Jangde
|
INDIAN BANK(607105)
|
|
257
|
PANDARIYA
|
CH-02-004-029-001/521
(NARSINGHPUR)
|
3302004000NRG25120420240066307
|
14/04/2024
|
SUNITA BAI
|
3302004WL000984
|
SUNITA BAI
|
00176
|
IDIB000P554
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833997
|
|
Dinesh Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
PANDARIYA
|
CH-02-004-029-001/74
(NARSINGHPUR)
|
3302004000NRG25120420240066340
|
14/04/2024
|
Tulesh Kumar
|
3302004WL000984
|
Tulesh Kumar
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833847
|
|
TULESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PANDARIYA
|
CH-02-004-029-001/76
(NARSINGHPUR)
|
3302004000NRG25120420240066345
|
14/04/2024
|
Rohni
|
3302004WL000984
|
Rohni
|
00176
|
IDIB000P554
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833944
|
|
Ms. ROHANI .
|
INDIAN BANK(607105)
|
|
260
|
PANDARIYA
|
CH-02-004-029-001/80
(NARSINGHPUR)
|
3302004000NRG25120420240066347
|
14/04/2024
|
SATRUHAN
|
3302004WL000984
|
SATRUHAN
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833983
|
|
Mr. Shatruhan Sakat
|
INDIAN BANK(607105)
|
|
261
|
PANDARIYA
|
CH-02-004-029-003/480
(NARSINGHPUR)
|
3302004000NRG25120420240066374
|
14/04/2024
|
bedinbai
|
3302004WL000984
|
bedinbai
|
00176
|
IDIB000P554
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267833733
|
|
Bedinbai Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
PANDARIYA
|
CH-02-004-029-003/480
(NARSINGHPUR)
|
3302004000NRG25120420240066375
|
14/04/2024
|
ramesh
|
3302004WL000984
|
ramesh
|
00176
|
IDIB000P554
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267833734
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
PANDARIYA
|
CH-02-004-029-003/582
(NARSINGHPUR)
|
3302004000NRG25120420240066379
|
14/04/2024
|
sonu sakat
|
3302004WL000984
|
sonu sakat
|
00176
|
IDIB000P554
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833950
|
|
Mr. Sonu Kumar
|
INDIAN BANK(607105)
|
|
264
|
PANDARIYA
|
CH-02-004-029-003/585
(NARSINGHPUR)
|
3302004000NRG25120420240066383
|
14/04/2024
|
ISHWARIi prashad
|
3302004WL000984
|
ISHWARIi prashad
|
00176
|
IDIB000P554
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267833696
|
|
Ishwari Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PANDARIYA
|
CH-02-004-029-003/585
(NARSINGHPUR)
|
3302004000NRG25120420240066384
|
14/04/2024
|
Sunita bai
|
3302004WL000984
|
Sunita bai
|
00176
|
IDIB000P554
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267834006
|
|
Sunita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
PANDARIYA
|
CH-02-004-086-002/622
(RAPA)
|
3302004000NRG25120420240069071
|
14/04/2024
|
ANNAPURNA
|
3302004WL001015
|
ANNAPURNA
|
00176
|
IDIB000P554
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267834008
|
|
Mrs. Annapurna Yadav
|
INDIAN BANK(607105)
|
|
267
|
PANDARIYA
|
CH-02-004-095-003/144
(DAMAPUR)
|
3302004000NRG25120420240067953
|
14/04/2024
|
RAJIM
|
3302004WL001012
|
RAJIM
|
00176
|
IDIB000P554
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267833698
|
|
RAJIM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PANDARIYA
|
CH-02-004-095-003/151
(DAMAPUR)
|
3302004000NRG25120420240067962
|
14/04/2024
|
SATRI
|
3302004WL001012
|
SATRI
|
00176
|
IDIB000P554
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833797
|
|
Mrs. Shastri Bai
|
INDIAN BANK(607105)
|
|
269
|
PANDARIYA
|
CH-02-004-095-003/181
(DAMAPUR)
|
3302004000NRG25120420240067990
|
14/04/2024
|
ANJORIYA
|
3302004WL001012
|
ANJORIYA
|
00176
|
IDIB000P554
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834465
|
|
ANJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PANDARIYA
|
CH-02-004-095-003/332
(DAMAPUR)
|
3302004000NRG25120420240068112
|
14/04/2024
|
Mamta sahu
|
3302004WL001012
|
Mamta sahu
|
00176
|
IDIB000P554
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834001
|
|
MAMTA SAHU WO HIRA RAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
PANDARIYA
|
CH-02-004-095-003/512
(DAMAPUR)
|
3302004000NRG25120420240068197
|
14/04/2024
|
Vijay kumar Kurre
|
3302004WL001012
|
Vijay kumar Kurre
|
00176
|
IDIB000P554
|
990
|
990
|
Rejected
|
24/04/2024
|
|
3267834374
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
272
|
PANDARIYA
|
CH-02-004-008-001/620
(POLMI)
|
3302004000NRG25130420240073376
|
14/04/2024
|
LAXMI BAI
|
3302004WL001077
|
LAXMI BAI
|
00354
|
PUNB0190110
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267833931
|
|
Miss. LAKSHMI PARSETA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PANDARIYA
|
CH-02-004-029-003/538
(NARSINGHPUR)
|
3302004000NRG25120420240066377
|
14/04/2024
|
HINA BAI NETAAM
|
3302004WL000984
|
HINA BAI NETAAM
|
00354
|
PUNB0190110
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267833826
|
|
HINA BAI DHRUWE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
274
|
PANDARIYA
|
CH-02-004-064-001/531
(KHAIRJHITI NAYA)
|
3302004000NRG25130420240073904
|
14/04/2024
|
Hukum Singh Sahu
|
3302004WL001080
|
Hukum Singh Sahu
|
00354
|
PUNB0249900
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833863
|
|
Mr. HUKUM SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
275
|
PANDARIYA
|
CH-02-004-095-003/237
(DAMAPUR)
|
3302004000NRG25120420240068043
|
14/04/2024
|
Pushpa sahu
|
3302004WL001012
|
Pushpa sahu
|
00354
|
PUNB0252600
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833767
|
|
PUSHPA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PANDARIYA
|
CH-02-004-095-003/524
(DAMAPUR)
|
3302004000NRG25120420240068211
|
14/04/2024
|
Raghunandan Sahu
|
3302004WL001012
|
Raghunandan Sahu
|
00354
|
PUNB0252600
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833852
|
|
RAGHUNANDAN SAHU S/O KOLHU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PANDARIYA
|
CH-02-004-095-003/525
(DAMAPUR)
|
3302004000NRG25120420240068213
|
14/04/2024
|
Lekhram
|
3302004WL001012
|
Lekhram
|
00354
|
PUNB0252600
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834385
|
|
Mr. LEKH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
278
|
PANDARIYA
|
CH-02-004-095-003/531
(DAMAPUR)
|
3302004000NRG25120420240068216
|
14/04/2024
|
Krishna sahu
|
3302004WL001012
|
Krishna sahu
|
00354
|
PUNB0252600
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834386
|
|
KRISHNA KUMAR SAHU S/O RAMCHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PANDARIYA
|
CH-02-004-095-003/531
(DAMAPUR)
|
3302004000NRG25120420240068215
|
14/04/2024
|
Lakshmi sahu
|
3302004WL001012
|
Lakshmi sahu
|
00354
|
PUNB0252600
|
495
|
495
|
Processed
|
24/04/2024
|
|
3267833851
|
|
Mrs. LAXMI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
280
|
PANDARIYA
|
CH-02-004-008-001/1003
(POLMI)
|
3302004000NRG25130420240073257
|
14/04/2024
|
gangotri bai
|
3302004WL001077
|
gangotri bai
|
00354
|
PUNB0610700
|
70
|
70
|
Processed
|
24/04/2024
|
|
3267833707
|
|
GANGOTRI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PANDARIYA
|
CH-02-004-008-001/1003
(POLMI)
|
3302004000NRG25130420240073256
|
14/04/2024
|
SANTU
|
3302004WL001077
|
SANTU
|
00354
|
PUNB0610700
|
140
|
140
|
Processed
|
24/04/2024
|
|
3267834441
|
|
SANTRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PANDARIYA
|
CH-02-004-008-001/1045
(POLMI)
|
3302004000NRG25130420240073260
|
14/04/2024
|
maniram
|
3302004WL001077
|
maniram
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833925
|
|
MANIRAM DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PANDARIYA
|
CH-02-004-008-001/219
(POLMI)
|
3302004000NRG25130420240073265
|
14/04/2024
|
BHUKLU
|
3302004WL001077
|
BHUKLU
|
00354
|
PUNB0610700
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267834448
|
|
BHUKLURAM MANKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PANDARIYA
|
CH-02-004-008-001/219
(POLMI)
|
3302004000NRG25130420240073264
|
14/04/2024
|
PUNIYABAI
|
3302004WL001077
|
PUNIYABAI
|
00354
|
PUNB0610700
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834449
|
|
Mrs. PUNIYA BAI W O BHUKALU RAM
|
INDIAN BANK(607105)
|
|
285
|
PANDARIYA
|
CH-02-004-008-001/220
(POLMI)
|
3302004000NRG25130420240073268
|
14/04/2024
|
BHADURAM
|
3302004WL001077
|
BHADURAM
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833922
|
|
BHADU RAM DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PANDARIYA
|
CH-02-004-008-001/221
(POLMI)
|
3302004000NRG25130420240073270
|
14/04/2024
|
KUOSHILYA
|
3302004WL001077
|
KUOSHILYA
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833916
|
|
KAUSHILYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PANDARIYA
|
CH-02-004-008-001/221
(POLMI)
|
3302004000NRG25130420240073269
|
14/04/2024
|
TIJURAM
|
3302004WL001077
|
TIJURAM
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833715
|
|
TIJOO RAM GONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PANDARIYA
|
CH-02-004-008-001/223
(POLMI)
|
3302004000NRG25130420240073271
|
14/04/2024
|
jaipal
|
3302004WL001077
|
jaipal
|
00354
|
PUNB0610700
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834442
|
|
ITVARI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PANDARIYA
|
CH-02-004-008-001/225
(POLMI)
|
3302004000NRG25130420240073273
|
14/04/2024
|
GOMTIBAI
|
3302004WL001077
|
GOMTIBAI
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833928
|
|
GOMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
PANDARIYA
|
CH-02-004-008-001/225
(POLMI)
|
3302004000NRG25130420240073274
|
14/04/2024
|
KARANSINH
|
3302004WL001077
|
KARANSINH
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833929
|
|
Mr. KARAN SINGH DHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
291
|
PANDARIYA
|
CH-02-004-008-001/229
(POLMI)
|
3302004000NRG25130420240073276
|
14/04/2024
|
AASRU
|
3302004WL001077
|
AASRU
|
00354
|
PUNB0610700
|
140
|
140
|
Processed
|
24/04/2024
|
|
3267833930
|
|
ASRU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PANDARIYA
|
CH-02-004-008-001/229
(POLMI)
|
3302004000NRG25130420240073275
|
14/04/2024
|
GANGOTRIBAI
|
3302004WL001077
|
GANGOTRIBAI
|
00354
|
PUNB0610700
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834452
|
|
GANGOTRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PANDARIYA
|
CH-02-004-008-001/235
(POLMI)
|
3302004000NRG25130420240073279
|
14/04/2024
|
lakchaman
|
3302004WL001077
|
lakchaman
|
00354
|
PUNB0610700
|
140
|
140
|
Processed
|
24/04/2024
|
|
3267834406
|
|
LAKSHAN SINGH DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PANDARIYA
|
CH-02-004-008-001/235
(POLMI)
|
3302004000NRG25130420240073278
|
14/04/2024
|
SAMBAI
|
3302004WL001077
|
SAMBAI
|
00354
|
PUNB0610700
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267833912
|
|
Mrs. SHAMBAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
PANDARIYA
|
CH-02-004-008-001/235
(POLMI)
|
3302004000NRG25130420240073280
|
14/04/2024
|
sitla
|
3302004WL001077
|
sitla
|
00354
|
PUNB0610700
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834407
|
|
Mrs. SHITLA PARASTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
296
|
PANDARIYA
|
CH-02-004-008-001/236
(POLMI)
|
3302004000NRG25130420240073281
|
14/04/2024
|
MITHLABAI
|
3302004WL001077
|
MITHLABAI
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833914
|
|
Mrs. MITHLA BAI W/O SNTRAM YADAV
|
INDIAN BANK(607105)
|
|
297
|
PANDARIYA
|
CH-02-004-008-001/236
(POLMI)
|
3302004000NRG25130420240073282
|
14/04/2024
|
Ramawtar
|
3302004WL001077
|
Ramawtar
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834443
|
|
RAMATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PANDARIYA
|
CH-02-004-008-001/238
(POLMI)
|
3302004000NRG25130420240073284
|
14/04/2024
|
JANIYABAI
|
3302004WL001077
|
JANIYABAI
|
00354
|
PUNB0610700
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267834405
|
|
JANIYA BAI GONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PANDARIYA
|
CH-02-004-008-001/238
(POLMI)
|
3302004000NRG25130420240073283
|
14/04/2024
|
KARTAL
|
3302004WL001077
|
KARTAL
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833926
|
|
KARTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PANDARIYA
|
CH-02-004-008-001/240
(POLMI)
|
3302004000NRG25130420240073288
|
14/04/2024
|
SANTURAM
|
3302004WL001077
|
SANTURAM
|
00354
|
PUNB0610700
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267833909
|
|
Mr. SANTU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
301
|
PANDARIYA
|
CH-02-004-008-001/243
(POLMI)
|
3302004000NRG25130420240073289
|
14/04/2024
|
BIHARI
|
3302004WL001077
|
BIHARI
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833918
|
|
BIHARI LAL PARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PANDARIYA
|
CH-02-004-008-001/243
(POLMI)
|
3302004000NRG25130420240073290
|
14/04/2024
|
SUMINTRABAI
|
3302004WL001077
|
SUMINTRABAI
|
00354
|
PUNB0610700
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834457
|
|
SUMTRA BAI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PANDARIYA
|
CH-02-004-008-001/246
(POLMI)
|
3302004000NRG25130420240073291
|
14/04/2024
|
SONABAI
|
3302004WL001077
|
SONABAI
|
00354
|
PUNB0610700
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267833921
|
|
Mrs. SONA BAI WO SONA
|
INDIAN BANK(607105)
|
|
304
|
PANDARIYA
|
CH-02-004-008-001/247
(POLMI)
|
3302004000NRG25130420240073292
|
14/04/2024
|
TIHARSINH
|
3302004WL001077
|
TIHARSINH
|
00354
|
PUNB0610700
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267834447
|
|
TIHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PANDARIYA
|
CH-02-004-008-001/250
(POLMI)
|
3302004000NRG25130420240073296
|
14/04/2024
|
HARESINGH
|
3302004WL001077
|
HARESINGH
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833911
|
|
HARE SINGH DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PANDARIYA
|
CH-02-004-008-001/250
(POLMI)
|
3302004000NRG25130420240073295
|
14/04/2024
|
SHIVKUMARI
|
3302004WL001077
|
SHIVKUMARI
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834460
|
|
SHIBKUMARI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PANDARIYA
|
CH-02-004-008-001/252
(POLMI)
|
3302004000NRG25130420240073298
|
14/04/2024
|
CHAINSINH
|
3302004WL001077
|
CHAINSINH
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834445
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PANDARIYA
|
CH-02-004-008-001/252
(POLMI)
|
3302004000NRG25130420240073297
|
14/04/2024
|
SHRIBAI
|
3302004WL001077
|
SHRIBAI
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834446
|
|
SHRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PANDARIYA
|
CH-02-004-008-001/266
(POLMI)
|
3302004000NRG25130420240073305
|
14/04/2024
|
RAMKUMARI
|
3302004WL001077
|
RAMKUMARI
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834458
|
|
RAMKUMARI KATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PANDARIYA
|
CH-02-004-008-001/267
(POLMI)
|
3302004000NRG25130420240073310
|
14/04/2024
|
MOHNI GADEWAL
|
3302004WL001077
|
MOHNI GADEWAL
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834408
|
|
MOHNI GADHAIVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PANDARIYA
|
CH-02-004-008-001/268
(POLMI)
|
3302004000NRG25130420240073311
|
14/04/2024
|
JANKIBAI
|
3302004WL001077
|
JANKIBAI
|
00354
|
PUNB0610700
|
140
|
140
|
Processed
|
24/04/2024
|
|
3267833708
|
|
Mrs. JANKIBAI SHIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
PANDARIYA
|
CH-02-004-008-001/268
(POLMI)
|
3302004000NRG25130420240073312
|
14/04/2024
|
NARAYAN
|
3302004WL001077
|
NARAYAN
|
00354
|
PUNB0610700
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267833933
|
|
Mr. NARAYAN PRASAD SHIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
PANDARIYA
|
CH-02-004-008-001/269
(POLMI)
|
3302004000NRG25130420240073314
|
14/04/2024
|
ANJU
|
3302004WL001077
|
ANJU
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833932
|
|
MISS ANJU GADHEVAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
PANDARIYA
|
CH-02-004-008-001/270
(POLMI)
|
3302004000NRG25130420240073315
|
14/04/2024
|
SRAVAN
|
3302004WL001077
|
SRAVAN
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833709
|
|
Mr. SHRAVAN KUMAR KATIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
315
|
PANDARIYA
|
CH-02-004-008-001/271
(POLMI)
|
3302004000NRG25130420240073317
|
14/04/2024
|
santosh
|
3302004WL001077
|
santosh
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834455
|
|
SANTOSH KATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PANDARIYA
|
CH-02-004-008-001/272
(POLMI)
|
3302004000NRG25130420240073319
|
14/04/2024
|
BASANTKUNVAR
|
3302004WL001077
|
BASANTKUNVAR
|
00354
|
PUNB0610700
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267834459
|
|
BASANTKUNVAR SHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PANDARIYA
|
CH-02-004-008-001/342
(POLMI)
|
3302004000NRG25130420240073325
|
14/04/2024
|
KALICHARAN
|
3302004WL001077
|
KALICHARAN
|
00354
|
PUNB0610700
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267833917
|
|
KALICHARAN SHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PANDARIYA
|
CH-02-004-008-001/444
(POLMI)
|
3302004000NRG25130420240073334
|
14/04/2024
|
dipsinh
|
3302004WL001077
|
dipsinh
|
00354
|
PUNB0610700
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267833910
|
|
DIP SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PANDARIYA
|
CH-02-004-008-001/463
(POLMI)
|
3302004000NRG25130420240073335
|
14/04/2024
|
ISVARI
|
3302004WL001077
|
ISVARI
|
00354
|
PUNB0610700
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267833706
|
|
Mr. ISHWAR PRASAD SHIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
PANDARIYA
|
CH-02-004-008-001/479
(POLMI)
|
3302004000NRG25130420240073339
|
14/04/2024
|
GANGABAI
|
3302004WL001077
|
GANGABAI
|
00354
|
PUNB0610700
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834410
|
|
GANGA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PANDARIYA
|
CH-02-004-008-001/539
(POLMI)
|
3302004000NRG25130420240073341
|
14/04/2024
|
pushiya
|
3302004WL001077
|
pushiya
|
00354
|
PUNB0610700
|
140
|
140
|
Processed
|
24/04/2024
|
|
3267834412
|
|
PUSIYA BAI BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PANDARIYA
|
CH-02-004-008-001/547
(POLMI)
|
3302004000NRG25130420240073342
|
14/04/2024
|
KUMARI
|
3302004WL001077
|
KUMARI
|
00354
|
PUNB0610700
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267834409
|
|
KUMARI BAI DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PANDARIYA
|
CH-02-004-008-001/548
(POLMI)
|
3302004000NRG25130420240073343
|
14/04/2024
|
BAISAKHU
|
3302004WL001077
|
BAISAKHU
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834454
|
|
Mr. BAISAKHU RAM SO BIGARI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
PANDARIYA
|
CH-02-004-008-001/548
(POLMI)
|
3302004000NRG25130420240073344
|
14/04/2024
|
JETHIYA
|
3302004WL001077
|
JETHIYA
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834453
|
|
JETHIYA BAI DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PANDARIYA
|
CH-02-004-008-001/556
(POLMI)
|
3302004000NRG25130420240073348
|
14/04/2024
|
SUMINTRA
|
3302004WL001077
|
SUMINTRA
|
00354
|
PUNB0610700
|
140
|
140
|
Processed
|
24/04/2024
|
|
3267834413
|
|
SUMINTRA BAI YAADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PANDARIYA
|
CH-02-004-008-001/560
(POLMI)
|
3302004000NRG25130420240073350
|
14/04/2024
|
CHAITIBAI
|
3302004WL001077
|
CHAITIBAI
|
00354
|
PUNB0610700
|
210
|
210
|
Rejected
|
24/04/2024
|
|
3267834404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
PANDARIYA
|
CH-02-004-008-001/560
(POLMI)
|
3302004000NRG25130420240073349
|
14/04/2024
|
NANDURAM
|
3302004WL001077
|
NANDURAM
|
00354
|
PUNB0610700
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267833955
|
|
NANDU RAM BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PANDARIYA
|
CH-02-004-008-001/562
(POLMI)
|
3302004000NRG25130420240073351
|
14/04/2024
|
PANCHRAM
|
3302004WL001077
|
PANCHRAM
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833913
|
|
PANCHRAM MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PANDARIYA
|
CH-02-004-008-001/564
(POLMI)
|
3302004000NRG25130420240073353
|
14/04/2024
|
madhur
|
3302004WL001077
|
madhur
|
00354
|
PUNB0610700
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267833927
|
|
MADHUR SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PANDARIYA
|
CH-02-004-008-001/565
(POLMI)
|
3302004000NRG25130420240073354
|
14/04/2024
|
SANTOS
|
3302004WL001077
|
SANTOS
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833924
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PANDARIYA
|
CH-02-004-008-001/569
(POLMI)
|
3302004000NRG25130420240073359
|
14/04/2024
|
JOHARI
|
3302004WL001077
|
JOHARI
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834456
|
|
JOHARI SINGH PARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PANDARIYA
|
CH-02-004-008-001/577
(POLMI)
|
3302004000NRG25130420240073363
|
14/04/2024
|
BALVANT
|
3302004WL001077
|
BALVANT
|
00354
|
PUNB0610700
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267833920
|
|
MR BALAVANT BRAMHE
|
STATE BANK OF INDIA(508548)
|
|
333
|
PANDARIYA
|
CH-02-004-008-001/595
(POLMI)
|
3302004000NRG25130420240073370
|
14/04/2024
|
SATYANARAYAN
|
3302004WL001077
|
SATYANARAYAN
|
00354
|
PUNB0610700
|
70
|
70
|
Processed
|
24/04/2024
|
|
3267833919
|
|
MR SATYANARAN SHIV
|
STATE BANK OF INDIA(508548)
|
|
334
|
PANDARIYA
|
CH-02-004-008-001/620
(POLMI)
|
3302004000NRG25130420240073373
|
14/04/2024
|
JOHIT
|
3302004WL001077
|
JOHIT
|
00354
|
PUNB0610700
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267834444
|
|
JOHIT MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PANDARIYA
|
CH-02-004-008-001/621
(POLMI)
|
3302004000NRG25130420240073378
|
14/04/2024
|
dinaram
|
3302004WL001077
|
dinaram
|
00354
|
PUNB0610700
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267833923
|
|
DINA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PANDARIYA
|
CH-02-004-008-001/648
(POLMI)
|
3302004000NRG25130420240073381
|
14/04/2024
|
motilal
|
3302004WL001077
|
motilal
|
00354
|
PUNB0610700
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834411
|
|
Mr. MOTI LAL PANIKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
337
|
PANDARIYA
|
CH-02-004-008-001/669
(POLMI)
|
3302004000NRG25130420240073383
|
14/04/2024
|
BUDHARIYA
|
3302004WL001077
|
BUDHARIYA
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834450
|
|
BUDHRIYA BAI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PANDARIYA
|
CH-02-004-008-001/669
(POLMI)
|
3302004000NRG25130420240073382
|
14/04/2024
|
SONSINH
|
3302004WL001077
|
SONSINH
|
00354
|
PUNB0610700
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834451
|
|
SON SINGH S O BALIRA
|
BANK OF BARODA(606985)
|
|
339
|
PANDARIYA
|
CH-02-004-008-001/670
(POLMI)
|
3302004000NRG25130420240073385
|
14/04/2024
|
KUNVAR
|
3302004WL001077
|
KUNVAR
|
00354
|
PUNB0610700
|
140
|
140
|
Processed
|
24/04/2024
|
|
3267833915
|
|
KUNVAR SINGH DHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PANDARIYA
|
CH-02-004-029-001/254
(NARSINGHPUR)
|
3302004000NRG25120420240066190
|
14/04/2024
|
asas
|
3302004WL000984
|
asas
|
00354
|
PUNB0610700
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833956
|
|
Mrs. SUNITA BAI SAKAT
|
INDIAN BANK(607105)
|
|
341
|
PANDARIYA
|
CH-02-004-029-001/407
(NARSINGHPUR)
|
3302004000NRG25120420240066251
|
14/04/2024
|
sdsdFDFG
|
3302004WL000984
|
sdsdFDFG
|
00354
|
PUNB0610700
|
400
|
400
|
Rejected
|
24/04/2024
|
|
3267833957
|
Document Pending for Account Holder turning Major
|
|
|
|
342
|
PANDARIYA
|
CH-02-004-029-001/54
(NARSINGHPUR)
|
3302004000NRG25120420240066323
|
14/04/2024
|
zsdsasd
|
3302004WL000984
|
zsdsasd
|
00354
|
PUNB0610700
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267833705
|
|
Master. Sumit
|
INDIAN BANK(607105)
|
|
343
|
PANDARIYA
|
CH-02-004-095-003/518
(DAMAPUR)
|
3302004000NRG25120420240068203
|
14/04/2024
|
Vijendra kurrey
|
3302004WL001012
|
Vijendra kurrey
|
00354
|
PUNB0610700
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834461
|
|
VIJENDRA KUMAR KURREY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21790
|
21790
|
|
|
|
|
|
|
|
|
344
|
PANDARIYA
|
CH-02-004-095-003/535
(DAMAPUR)
|
3302004000NRG25120420240068220
|
14/04/2024
|
Dakwarnath yadav
|
3302004WL001012
|
Dakwarnath yadav
|
00354
|
PUNB0720800
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833864
|
|
DAKVARNATH YADAV S/O RAGHUNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
345
|
PANDARIYA
|
CH-02-004-029-001/370
(NARSINGHPUR)
|
3302004000NRG25120420240066229
|
14/04/2024
|
Jaleshvar Sakat
|
3302004WL000984
|
Jaleshvar Sakat
|
00354
|
PUNB0724300
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834250
|
|
JALESHVAR SAKAT SANTOSH SAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
346
|
PANDARIYA
|
CH-02-004-086-001/339
(RAPA)
|
3302004000NRG25120420240069063
|
14/04/2024
|
KARISHMA
|
3302004WL001015
|
KARISHMA
|
00415
|
SBIN0000406
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833757
|
|
MS KARISHMA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
PANDARIYA
|
CH-02-004-095-003/194
(DAMAPUR)
|
3302004000NRG25120420240068002
|
14/04/2024
|
santosh
|
3302004WL001012
|
santosh
|
00415
|
SBIN0000406
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267834433
|
|
SANTOSH KUMAR SO DAYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
348
|
PANDARIYA
|
CH-02-004-095-003/333
(DAMAPUR)
|
3302004000NRG25120420240068114
|
14/04/2024
|
Santosh yadav
|
3302004WL001012
|
Santosh yadav
|
00415
|
SBIN0001144
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834384
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
349
|
PANDARIYA
|
CH-02-004-001-002/1014
(KADAVANI)
|
3302004000NRG25130420240072294
|
14/04/2024
|
ANJALI
|
3302004WL001057
|
ANJALI
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834071
|
|
MISS ANJANI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
350
|
PANDARIYA
|
CH-02-004-001-002/152
(KADAVANI)
|
3302004000NRG25130420240072296
|
14/04/2024
|
KALBATIBAI
|
3302004WL001057
|
KALBATIBAI
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267833832
|
|
MRS KALAVATI PAIKHVAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
PANDARIYA
|
CH-02-004-001-002/152
(KADAVANI)
|
3302004000NRG25130420240072295
|
14/04/2024
|
RAMPRASAD
|
3302004WL001057
|
RAMPRASAD
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267834080
|
|
Mr. RAM PRASAD PAIKHWAR
|
INDIAN BANK(607105)
|
|
352
|
PANDARIYA
|
CH-02-004-001-002/154
(KADAVANI)
|
3302004000NRG25130420240072297
|
14/04/2024
|
JGATRAM
|
3302004WL001057
|
JGATRAM
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834127
|
|
MR JAGAT RAM KRISHE
|
STATE BANK OF INDIA(508548)
|
|
353
|
PANDARIYA
|
CH-02-004-001-002/155
(KADAVANI)
|
3302004000NRG25130420240072299
|
14/04/2024
|
DHUSNINbai
|
3302004WL001057
|
DHUSNINbai
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834312
|
|
Mrs. GHUSNIN BAI MATHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
PANDARIYA
|
CH-02-004-001-002/155
(KADAVANI)
|
3302004000NRG25130420240072298
|
14/04/2024
|
FAGURAM
|
3302004WL001057
|
FAGURAM
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267833763
|
|
Mr. FAGU RAM KRESHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
355
|
PANDARIYA
|
CH-02-004-001-002/160
(KADAVANI)
|
3302004000NRG25130420240072303
|
14/04/2024
|
BHAGAT
|
3302004WL001057
|
BHAGAT
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834078
|
|
MR BHAGAT RAM KUMNIYA
|
STATE BANK OF INDIA(508548)
|
|
356
|
PANDARIYA
|
CH-02-004-001-002/160
(KADAVANI)
|
3302004000NRG25130420240072304
|
14/04/2024
|
KUNVARIYA
|
3302004WL001057
|
KUNVARIYA
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833835
|
|
MRS KUVRIAY ROOMNIYA
|
STATE BANK OF INDIA(508548)
|
|
357
|
PANDARIYA
|
CH-02-004-001-002/161
(KADAVANI)
|
3302004000NRG25130420240072306
|
14/04/2024
|
BALRAM
|
3302004WL001057
|
BALRAM
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834263
|
|
MR BALRAM KRISHE
|
STATE BANK OF INDIA(508548)
|
|
358
|
PANDARIYA
|
CH-02-004-001-002/161
(KADAVANI)
|
3302004000NRG25130420240072305
|
14/04/2024
|
CHHITABAI
|
3302004WL001057
|
CHHITABAI
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834207
|
|
MRS SITABAI KRISHE
|
STATE BANK OF INDIA(508548)
|
|
359
|
PANDARIYA
|
CH-02-004-001-002/162
(KADAVANI)
|
3302004000NRG25130420240072307
|
14/04/2024
|
JETHURAM
|
3302004WL001057
|
JETHURAM
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834083
|
|
MR JETHURAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
360
|
PANDARIYA
|
CH-02-004-001-002/163
(KADAVANI)
|
3302004000NRG25130420240072308
|
14/04/2024
|
SUKARTI BAI
|
3302004WL001057
|
SUKARTI BAI
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833874
|
|
SUKRTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
PANDARIYA
|
CH-02-004-001-002/165
(KADAVANI)
|
3302004000NRG25130420240072309
|
14/04/2024
|
JONHI BAI
|
3302004WL001057
|
JONHI BAI
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833831
|
|
MRS JONHI BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
PANDARIYA
|
CH-02-004-001-002/166
(KADAVANI)
|
3302004000NRG25130420240072311
|
14/04/2024
|
KUNTIBAI
|
3302004WL001057
|
KUNTIBAI
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833792
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
PANDARIYA
|
CH-02-004-001-002/166
(KADAVANI)
|
3302004000NRG25130420240072310
|
14/04/2024
|
SUKLU
|
3302004WL001057
|
SUKLU
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834117
|
|
MR SUKLU TILSIYA
|
STATE BANK OF INDIA(508548)
|
|
364
|
PANDARIYA
|
CH-02-004-001-002/167
(KADAVANI)
|
3302004000NRG25130420240072312
|
14/04/2024
|
AGHNU
|
3302004WL001057
|
AGHNU
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834086
|
|
MR AGHNU SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
365
|
PANDARIYA
|
CH-02-004-001-002/167
(KADAVANI)
|
3302004000NRG25130420240072313
|
14/04/2024
|
VILLIBAI
|
3302004WL001057
|
VILLIBAI
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833833
|
|
MRS BILLI BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PANDARIYA
|
CH-02-004-001-002/168
(KADAVANI)
|
3302004000NRG25130420240072314
|
14/04/2024
|
MOTILAL
|
3302004WL001057
|
MOTILAL
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834352
|
|
MR MOTI LAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
367
|
PANDARIYA
|
CH-02-004-001-002/169
(KADAVANI)
|
3302004000NRG25130420240072316
|
14/04/2024
|
MATIYABAI
|
3302004WL001057
|
MATIYABAI
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267834316
|
|
MRS MATIYABAI TILASIYA
|
STATE BANK OF INDIA(508548)
|
|
368
|
PANDARIYA
|
CH-02-004-001-002/170
(KADAVANI)
|
3302004000NRG25130420240072319
|
14/04/2024
|
JHANKOBAI
|
3302004WL001057
|
JHANKOBAI
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267834304
|
|
MRS JHANKO BAI TILASIYA
|
STATE BANK OF INDIA(508548)
|
|
369
|
PANDARIYA
|
CH-02-004-001-002/170
(KADAVANI)
|
3302004000NRG25130420240072318
|
14/04/2024
|
KEVAL
|
3302004WL001057
|
KEVAL
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834353
|
|
MR KEVAL SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
370
|
PANDARIYA
|
CH-02-004-001-002/172
(KADAVANI)
|
3302004000NRG25130420240072320
|
14/04/2024
|
BIRJHU
|
3302004WL001057
|
BIRJHU
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267834126
|
|
MR BIRJHURAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
371
|
PANDARIYA
|
CH-02-004-001-002/172
(KADAVANI)
|
3302004000NRG25130420240072321
|
14/04/2024
|
GOTHIBAI
|
3302004WL001057
|
GOTHIBAI
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267833790
|
|
Mrs. GAUTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
PANDARIYA
|
CH-02-004-001-002/173
(KADAVANI)
|
3302004000NRG25130420240072323
|
14/04/2024
|
KARMAHIN
|
3302004WL001057
|
KARMAHIN
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833871
|
|
MRS KARMAHIN MUDKIYA
|
STATE BANK OF INDIA(508548)
|
|
373
|
PANDARIYA
|
CH-02-004-001-002/173
(KADAVANI)
|
3302004000NRG25130420240072322
|
14/04/2024
|
MANJIRAM
|
3302004WL001057
|
MANJIRAM
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834350
|
|
MR MANJIRAM MUDKIYA
|
STATE BANK OF INDIA(508548)
|
|
374
|
PANDARIYA
|
CH-02-004-001-002/174
(KADAVANI)
|
3302004000NRG25130420240072324
|
14/04/2024
|
GOPAL
|
3302004WL001057
|
GOPAL
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833867
|
|
MR GOPAL KUMANIYA
|
STATE BANK OF INDIA(508548)
|
|
375
|
PANDARIYA
|
CH-02-004-001-002/175
(KADAVANI)
|
3302004000NRG25130420240072327
|
14/04/2024
|
BAJARHIN
|
3302004WL001057
|
BAJARHIN
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267833791
|
|
Mrs. BAJARAHIN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
PANDARIYA
|
CH-02-004-001-002/175
(KADAVANI)
|
3302004000NRG25130420240072326
|
14/04/2024
|
LOUJARI
|
3302004WL001057
|
LOUJARI
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267834089
|
|
MR LAUJARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
377
|
PANDARIYA
|
CH-02-004-001-002/177
(KADAVANI)
|
3302004000NRG25130420240072328
|
14/04/2024
|
GORELAL
|
3302004WL001057
|
GORELAL
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834079
|
|
MR GORE LAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
378
|
PANDARIYA
|
CH-02-004-001-002/177
(KADAVANI)
|
3302004000NRG25130420240072329
|
14/04/2024
|
SUKATIN
|
3302004WL001057
|
SUKATIN
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834067
|
|
MISS SUKATIN BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
379
|
PANDARIYA
|
CH-02-004-001-002/179
(KADAVANI)
|
3302004000NRG25130420240072330
|
14/04/2024
|
JUGATURAM
|
3302004WL001057
|
JUGATURAM
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834077
|
|
MR JAGTU RAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
380
|
PANDARIYA
|
CH-02-004-001-002/179
(KADAVANI)
|
3302004000NRG25130420240072331
|
14/04/2024
|
RAMBI
|
3302004WL001057
|
RAMBI
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834308
|
|
MRS RAMBAI TILASIYA
|
STATE BANK OF INDIA(508548)
|
|
381
|
PANDARIYA
|
CH-02-004-001-002/180
(KADAVANI)
|
3302004000NRG25130420240072333
|
14/04/2024
|
Amar Lal
|
3302004WL001057
|
Amar Lal
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267833873
|
|
MR AMAR LAL KUMANIYA
|
STATE BANK OF INDIA(508548)
|
|
382
|
PANDARIYA
|
CH-02-004-001-002/180
(KADAVANI)
|
3302004000NRG25130420240072332
|
14/04/2024
|
raito bai
|
3302004WL001057
|
raito bai
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267833875
|
|
RETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
PANDARIYA
|
CH-02-004-001-002/181
(KADAVANI)
|
3302004000NRG25130420240072334
|
14/04/2024
|
MUGIYA
|
3302004WL001057
|
MUGIYA
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267833769
|
|
MRS MUNGIYA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
384
|
PANDARIYA
|
CH-02-004-001-002/181
(KADAVANI)
|
3302004000NRG25130420240072335
|
14/04/2024
|
TIKARAM
|
3302004WL001057
|
TIKARAM
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267833764
|
|
Mr. TIKARAM KUMNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
PANDARIYA
|
CH-02-004-001-002/182
(KADAVANI)
|
3302004000NRG25130420240072336
|
14/04/2024
|
BARELAL
|
3302004WL001057
|
BARELAL
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834267
|
|
MR BARELAL KUMNIYA
|
STATE BANK OF INDIA(508548)
|
|
386
|
PANDARIYA
|
CH-02-004-001-002/182
(KADAVANI)
|
3302004000NRG25130420240072337
|
14/04/2024
|
FAGURAM
|
3302004WL001057
|
FAGURAM
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267834084
|
|
MR FAGU RAM MARAVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PANDARIYA
|
CH-02-004-001-002/183
(KADAVANI)
|
3302004000NRG25130420240072340
|
14/04/2024
|
BIDHOBAI
|
3302004WL001057
|
BIDHOBAI
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833834
|
|
MRS BUDHOBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
388
|
PANDARIYA
|
CH-02-004-001-002/183
(KADAVANI)
|
3302004000NRG25130420240072339
|
14/04/2024
|
RAMDIN
|
3302004WL001057
|
RAMDIN
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267834085
|
|
MR RAMDIN BAIGA
|
STATE BANK OF INDIA(508548)
|
|
389
|
PANDARIYA
|
CH-02-004-001-002/184
(KADAVANI)
|
3302004000NRG25130420240072342
|
14/04/2024
|
JHANKI BAI
|
3302004WL001057
|
JHANKI BAI
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267833765
|
|
Mrs. JHANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
PANDARIYA
|
CH-02-004-001-002/184
(KADAVANI)
|
3302004000NRG25130420240072341
|
14/04/2024
|
SHUKHURAM
|
3302004WL001057
|
SHUKHURAM
|
00415
|
SBIN0002880
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267834347
|
|
MR SUKHURAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
391
|
PANDARIYA
|
CH-02-004-001-002/185
(KADAVANI)
|
3302004000NRG25130420240072343
|
14/04/2024
|
Suk Bai
|
3302004WL001057
|
Suk Bai
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834082
|
|
MISS SUKH BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
392
|
PANDARIYA
|
CH-02-004-001-002/186
(KADAVANI)
|
3302004000NRG25130420240072344
|
14/04/2024
|
DHARMUSINGH
|
3302004WL001057
|
DHARMUSINGH
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834118
|
|
MR DHARAMU SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
393
|
PANDARIYA
|
CH-02-004-001-002/186
(KADAVANI)
|
3302004000NRG25130420240072345
|
14/04/2024
|
HIRDIBAI
|
3302004WL001057
|
HIRDIBAI
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267833789
|
|
Mrs. HIRANDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
PANDARIYA
|
CH-02-004-001-002/187
(KADAVANI)
|
3302004000NRG25130420240072346
|
14/04/2024
|
KAMLOBAI
|
3302004WL001057
|
KAMLOBAI
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834266
|
|
MRS KAMLO KUMNIYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
PANDARIYA
|
CH-02-004-001-002/190
(KADAVANI)
|
3302004000NRG25130420240072349
|
14/04/2024
|
DASHMI
|
3302004WL001057
|
DASHMI
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833821
|
|
MRS DASMI BAI KUMANIYA
|
STATE BANK OF INDIA(508548)
|
|
396
|
PANDARIYA
|
CH-02-004-001-002/190
(KADAVANI)
|
3302004000NRG25130420240072348
|
14/04/2024
|
KANSHIRAM
|
3302004WL001057
|
KANSHIRAM
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834125
|
|
MR KANSHIRAM KUMNIYA
|
STATE BANK OF INDIA(508548)
|
|
397
|
PANDARIYA
|
CH-02-004-001-002/191
(KADAVANI)
|
3302004000NRG25130420240072350
|
14/04/2024
|
JAYMATI
|
3302004WL001057
|
JAYMATI
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833820
|
|
Mrs. JAYMATI PARASTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
PANDARIYA
|
CH-02-004-001-002/193
(KADAVANI)
|
3302004000NRG25130420240072353
|
14/04/2024
|
DHARAM SINGH
|
3302004WL001057
|
DHARAM SINGH
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267833870
|
|
MR DHARMA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
399
|
PANDARIYA
|
CH-02-004-001-002/193
(KADAVANI)
|
3302004000NRG25130420240072354
|
14/04/2024
|
LAMI BAI
|
3302004WL001057
|
LAMI BAI
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267833872
|
|
MISS LAMI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
400
|
PANDARIYA
|
CH-02-004-001-002/194
(KADAVANI)
|
3302004000NRG25130420240072355
|
14/04/2024
|
DUKALU
|
3302004WL001057
|
DUKALU
|
00415
|
SBIN0002880
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267834121
|
|
Mr. DUKALU RAM KUMANIYA S/O RAM RATAN KU
|
INDIAN BANK(607105)
|
|
401
|
PANDARIYA
|
CH-02-004-008-001/1029
(POLMI)
|
3302004000NRG25130420240073259
|
14/04/2024
|
puja
|
3302004WL001077
|
puja
|
00415
|
SBIN0002880
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267834072
|
|
Mrs. POOJIBAI SHIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
PANDARIYA
|
CH-02-004-008-001/1047
(POLMI)
|
3302004000NRG25130420240073261
|
14/04/2024
|
antram
|
3302004WL001077
|
antram
|
00415
|
SBIN0002880
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267833770
|
|
Antram Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
PANDARIYA
|
CH-02-004-008-001/219
(POLMI)
|
3302004000NRG25130420240073267
|
14/04/2024
|
jamun
|
3302004WL001077
|
jamun
|
00415
|
SBIN0002880
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834382
|
|
MRS JAMUN BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
PANDARIYA
|
CH-02-004-008-001/219
(POLMI)
|
3302004000NRG25130420240073266
|
14/04/2024
|
satruhan
|
3302004WL001077
|
satruhan
|
00415
|
SBIN0002880
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834302
|
|
MR SHATRUHAN SHATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
PANDARIYA
|
CH-02-004-008-001/248
(POLMI)
|
3302004000NRG25130420240073293
|
14/04/2024
|
HEMANT
|
3302004WL001077
|
HEMANT
|
00415
|
SBIN0002880
|
280
|
280
|
Processed
|
24/04/2024
|
|
3267834478
|
|
HEMANT KUMAR GARHEVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PANDARIYA
|
CH-02-004-008-001/248
(POLMI)
|
3302004000NRG25130420240073294
|
14/04/2024
|
mahendkumar
|
3302004WL001077
|
mahendkumar
|
00415
|
SBIN0002880
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834227
|
|
Mr. MAHENDRA KUMAR BRMHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
407
|
PANDARIYA
|
CH-02-004-008-001/256
(POLMI)
|
3302004000NRG25130420240073302
|
14/04/2024
|
phulsingh
|
3302004WL001077
|
phulsingh
|
00415
|
SBIN0002880
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834348
|
|
FUL SINGH PARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PANDARIYA
|
CH-02-004-008-001/256
(POLMI)
|
3302004000NRG25130420240073303
|
14/04/2024
|
ramkali
|
3302004WL001077
|
ramkali
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833777
|
|
MISS RAMKALI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
409
|
PANDARIYA
|
CH-02-004-008-001/266
(POLMI)
|
3302004000NRG25130420240073307
|
14/04/2024
|
NAROTTAM SINGARE
|
3302004WL001077
|
NAROTTAM SINGARE
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833879
|
|
MR NAROTTAM SINGARE
|
STATE BANK OF INDIA(508548)
|
|
410
|
PANDARIYA
|
CH-02-004-008-001/267
(POLMI)
|
3302004000NRG25130420240073308
|
14/04/2024
|
aasik kumar
|
3302004WL001077
|
aasik kumar
|
00415
|
SBIN0002880
|
140
|
140
|
Processed
|
24/04/2024
|
|
3267833788
|
|
MR ASHIK RAM GADHEVAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
PANDARIYA
|
CH-02-004-008-001/271
(POLMI)
|
3302004000NRG25130420240073318
|
14/04/2024
|
CHANDRIKA BAI
|
3302004WL001077
|
CHANDRIKA BAI
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834088
|
|
MRS CHANDRIKA BAI SHIV
|
STATE BANK OF INDIA(508548)
|
|
412
|
PANDARIYA
|
CH-02-004-008-001/273
(POLMI)
|
3302004000NRG25130420240073322
|
14/04/2024
|
lokeswar
|
3302004WL001077
|
lokeswar
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833775
|
|
LOKESHWAR PRASAD SHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PANDARIYA
|
CH-02-004-008-001/328
(POLMI)
|
3302004000NRG25130420240073324
|
14/04/2024
|
LAXMAN
|
3302004WL001077
|
LAXMAN
|
00415
|
SBIN0002880
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267833878
|
|
MR LAXMAN KUMAR GARHEWAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
PANDARIYA
|
CH-02-004-008-001/342
(POLMI)
|
3302004000NRG25130420240073326
|
14/04/2024
|
sarswati
|
3302004WL001077
|
sarswati
|
00415
|
SBIN0002880
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267833901
|
|
SARSWATI SHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PANDARIYA
|
CH-02-004-008-001/554
(POLMI)
|
3302004000NRG25130420240073347
|
14/04/2024
|
binda
|
3302004WL001077
|
binda
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833898
|
|
BINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
PANDARIYA
|
CH-02-004-008-001/554
(POLMI)
|
3302004000NRG25130420240073346
|
14/04/2024
|
TANUJA
|
3302004WL001077
|
TANUJA
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834210
|
|
MR TANUJA BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
PANDARIYA
|
CH-02-004-008-001/566
(POLMI)
|
3302004000NRG25130420240073356
|
14/04/2024
|
BHAGSINH
|
3302004WL001077
|
BHAGSINH
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834146
|
|
MR BHAGSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
PANDARIYA
|
CH-02-004-008-001/577
(POLMI)
|
3302004000NRG25130420240073364
|
14/04/2024
|
mudrika
|
3302004WL001077
|
mudrika
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267833774
|
|
MENDRIKABAI KATIYA
|
BANK OF BARODA(606985)
|
|
419
|
PANDARIYA
|
CH-02-004-008-001/578
(POLMI)
|
3302004000NRG25130420240073366
|
14/04/2024
|
hemlata
|
3302004WL001077
|
hemlata
|
00415
|
SBIN0002880
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834244
|
|
HEMLATA SHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PANDARIYA
|
CH-02-004-008-001/580
(POLMI)
|
3302004000NRG25130420240073367
|
14/04/2024
|
SANTOS
|
3302004WL001077
|
SANTOS
|
00415
|
SBIN0002880
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834203
|
|
MR SANTOSH KUMAR SRIWAS
|
STATE BANK OF INDIA(508548)
|
|
421
|
PANDARIYA
|
CH-02-004-008-001/620
(POLMI)
|
3302004000NRG25130420240073374
|
14/04/2024
|
JOHAR
|
3302004WL001077
|
JOHAR
|
00415
|
SBIN0002880
|
140
|
140
|
Processed
|
24/04/2024
|
|
3267834119
|
|
MR JOHAR SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
PANDARIYA
|
CH-02-004-008-001/620
(POLMI)
|
3302004000NRG25130420240073375
|
14/04/2024
|
siyabai
|
3302004WL001077
|
siyabai
|
00415
|
SBIN0002880
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834243
|
|
SIYA BAI GOD
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PANDARIYA
|
CH-02-004-008-001/621
(POLMI)
|
3302004000NRG25130420240073377
|
14/04/2024
|
ANGAD
|
3302004WL001077
|
ANGAD
|
00415
|
SBIN0002880
|
350
|
350
|
Processed
|
24/04/2024
|
|
3267834202
|
|
MR ANGAD RAM SHIV
|
STATE BANK OF INDIA(508548)
|
|
424
|
PANDARIYA
|
CH-02-004-008-001/636
(POLMI)
|
3302004000NRG25130420240073379
|
14/04/2024
|
pramod
|
3302004WL001077
|
pramod
|
00415
|
SBIN0002880
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267833776
|
|
PRAMODKUMAR GARHEVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PANDARIYA
|
CH-02-004-008-001/669
(POLMI)
|
3302004000NRG25130420240073384
|
14/04/2024
|
Suraj kumar
|
3302004WL001077
|
Suraj kumar
|
00415
|
SBIN0002880
|
70
|
70
|
Processed
|
24/04/2024
|
|
3267834073
|
|
MR SURAJ KUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
426
|
PANDARIYA
|
CH-02-004-008-001/675
(POLMI)
|
3302004000NRG25130420240073386
|
14/04/2024
|
savita
|
3302004WL001077
|
savita
|
00415
|
SBIN0002880
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267834351
|
|
SAVITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PANDARIYA
|
CH-02-004-021-003/796
(MUDMUNA)
|
3302004000NRG25120420240065602
|
14/04/2024
|
ANAND SINGH MARKAM
|
3302004WL000961
|
ANAND SINGH MARKAM
|
00415
|
SBIN0002880
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267833862
|
|
Mr. ANAND SINGH MARKAM
|
INDIAN BANK(607105)
|
|
428
|
PANDARIYA
|
CH-02-004-029-001/143
(NARSINGHPUR)
|
3302004000NRG25120420240066152
|
14/04/2024
|
narbadiya
|
3302004WL000984
|
narbadiya
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834183
|
|
MRS NARBADIYA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
PANDARIYA
|
CH-02-004-029-001/145
(NARSINGHPUR)
|
3302004000NRG25120420240066155
|
14/04/2024
|
CHAMELI
|
3302004WL000984
|
CHAMELI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834141
|
|
MRS CHAMELI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
430
|
PANDARIYA
|
CH-02-004-029-001/145
(NARSINGHPUR)
|
3302004000NRG25120420240066156
|
14/04/2024
|
Deepak Kumar
|
3302004WL000984
|
Deepak Kumar
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833782
|
|
Master. DEEPAK . KUMAR
|
INDIAN BANK(607105)
|
|
431
|
PANDARIYA
|
CH-02-004-029-001/145
(NARSINGHPUR)
|
3302004000NRG25120420240066154
|
14/04/2024
|
LAXMI
|
3302004WL000984
|
LAXMI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834221
|
|
MR LAXMI HEMKARAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
PANDARIYA
|
CH-02-004-029-001/146
(NARSINGHPUR)
|
3302004000NRG25120420240066157
|
14/04/2024
|
JHAMAN
|
3302004WL000984
|
JHAMAN
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834175
|
|
MR JHAMAN BAI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
433
|
PANDARIYA
|
CH-02-004-029-001/150
(NARSINGHPUR)
|
3302004000NRG25120420240066160
|
14/04/2024
|
AGHANIYA
|
3302004WL000984
|
AGHANIYA
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834337
|
|
MRS AGHANIYA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
434
|
PANDARIYA
|
CH-02-004-029-001/150
(NARSINGHPUR)
|
3302004000NRG25120420240066159
|
14/04/2024
|
sevak
|
3302004WL000984
|
sevak
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834182
|
|
Mr. Ramsevak
|
INDIAN BANK(607105)
|
|
435
|
PANDARIYA
|
CH-02-004-029-001/153
(NARSINGHPUR)
|
3302004000NRG25120420240066163
|
14/04/2024
|
RAMBAI
|
3302004WL000984
|
RAMBAI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834334
|
|
MRS RAM BAI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
PANDARIYA
|
CH-02-004-029-001/155
(NARSINGHPUR)
|
3302004000NRG25120420240066166
|
14/04/2024
|
DEVKI BAI
|
3302004WL000984
|
DEVKI BAI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834216
|
|
MRS DEVKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
437
|
PANDARIYA
|
CH-02-004-029-001/155
(NARSINGHPUR)
|
3302004000NRG25120420240066165
|
14/04/2024
|
SANTOSH
|
3302004WL000984
|
SANTOSH
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834129
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
438
|
PANDARIYA
|
CH-02-004-029-001/21
(NARSINGHPUR)
|
3302004000NRG25120420240066168
|
14/04/2024
|
pawan
|
3302004WL000984
|
pawan
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834355
|
|
MR PAVAN RAM SAKAT
|
STATE BANK OF INDIA(508548)
|
|
439
|
PANDARIYA
|
CH-02-004-029-001/23
(NARSINGHPUR)
|
3302004000NRG25120420240066170
|
14/04/2024
|
babulal
|
3302004WL000984
|
babulal
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834219
|
|
MR BABU LAL SAKAT
|
STATE BANK OF INDIA(508548)
|
|
440
|
PANDARIYA
|
CH-02-004-029-001/234
(NARSINGHPUR)
|
3302004000NRG25120420240066173
|
14/04/2024
|
AARTI
|
3302004WL000984
|
AARTI
|
00415
|
SBIN0002880
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267834076
|
|
ARATI BAI SAKAT
|
BANDHAN BANK LIMITED(508753)
|
|
441
|
PANDARIYA
|
CH-02-004-029-001/234
(NARSINGHPUR)
|
3302004000NRG25120420240066172
|
14/04/2024
|
RAMRAJ
|
3302004WL000984
|
RAMRAJ
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834311
|
|
MR RAMRAJ SAKAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
PANDARIYA
|
CH-02-004-029-001/241
(NARSINGHPUR)
|
3302004000NRG25120420240066181
|
14/04/2024
|
SHIVKUMARI
|
3302004WL000984
|
SHIVKUMARI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834189
|
|
MRS SHIVKUMARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
443
|
PANDARIYA
|
CH-02-004-029-001/253
(NARSINGHPUR)
|
3302004000NRG25120420240066186
|
14/04/2024
|
MOHIT
|
3302004WL000984
|
MOHIT
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834178
|
|
Mr. MOHIT RAM YADAW
|
INDIAN BANK(607105)
|
|
444
|
PANDARIYA
|
CH-02-004-029-001/253
(NARSINGHPUR)
|
3302004000NRG25120420240066187
|
14/04/2024
|
SUMIYTRA
|
3302004WL000984
|
SUMIYTRA
|
00415
|
SBIN0002880
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267834176
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
PANDARIYA
|
CH-02-004-029-001/255
(NARSINGHPUR)
|
3302004000NRG25120420240066191
|
14/04/2024
|
KANTIBI
|
3302004WL000984
|
KANTIBI
|
00415
|
SBIN0002880
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267834340
|
|
MRS KANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
446
|
PANDARIYA
|
CH-02-004-029-001/257
(NARSINGHPUR)
|
3302004000NRG25120420240066194
|
14/04/2024
|
SAHORAN
|
3302004WL000984
|
SAHORAN
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834474
|
|
Mr. SRI SAHORAN RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
447
|
PANDARIYA
|
CH-02-004-029-001/257
(NARSINGHPUR)
|
3302004000NRG25120420240066195
|
14/04/2024
|
SUSILA
|
3302004WL000984
|
SUSILA
|
00415
|
SBIN0002880
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267834475
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
448
|
PANDARIYA
|
CH-02-004-029-001/264-A
(NARSINGHPUR)
|
3302004000NRG25120420240066199
|
14/04/2024
|
RAMBHU
|
3302004WL000984
|
RAMBHU
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834180
|
|
MR RAMBHU RAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
449
|
PANDARIYA
|
CH-02-004-029-001/28
(NARSINGHPUR)
|
3302004000NRG25120420240066204
|
14/04/2024
|
GEETA BAI
|
3302004WL000984
|
GEETA BAI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834230
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PANDARIYA
|
CH-02-004-029-001/32
(NARSINGHPUR)
|
3302004000NRG25120420240066208
|
14/04/2024
|
RAJKUMARI
|
3302004WL000984
|
RAJKUMARI
|
00415
|
SBIN0002880
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267833710
|
|
MRS RAJKUMARI BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
PANDARIYA
|
CH-02-004-029-001/34
(NARSINGHPUR)
|
3302004000NRG25120420240066211
|
14/04/2024
|
BHARAT
|
3302004WL000984
|
BHARAT
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834225
|
|
MR BHARAT SAKAT
|
STATE BANK OF INDIA(508548)
|
|
452
|
PANDARIYA
|
CH-02-004-029-001/346
(NARSINGHPUR)
|
3302004000NRG25120420240066213
|
14/04/2024
|
RAJNI
|
3302004WL000984
|
RAJNI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834231
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PANDARIYA
|
CH-02-004-029-001/349
(NARSINGHPUR)
|
3302004000NRG25120420240066215
|
14/04/2024
|
rekhabai
|
3302004WL000984
|
rekhabai
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834336
|
|
MRS REKHA BAI DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
454
|
PANDARIYA
|
CH-02-004-029-001/349
(NARSINGHPUR)
|
3302004000NRG25120420240066214
|
14/04/2024
|
ROHIT
|
3302004WL000984
|
ROHIT
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834358
|
|
MR ROHIT KUMAR SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
455
|
PANDARIYA
|
CH-02-004-029-001/350
(NARSINGHPUR)
|
3302004000NRG25120420240066217
|
14/04/2024
|
NANHEBAI
|
3302004WL000984
|
NANHEBAI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834359
|
|
MRS NANHE BAI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PANDARIYA
|
CH-02-004-029-001/351
(NARSINGHPUR)
|
3302004000NRG25120420240066218
|
14/04/2024
|
BALRAM
|
3302004WL000984
|
BALRAM
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834194
|
|
MR BALRAM SAKAT
|
STATE BANK OF INDIA(508548)
|
|
457
|
PANDARIYA
|
CH-02-004-029-001/358
(NARSINGHPUR)
|
3302004000NRG25120420240066220
|
14/04/2024
|
Revati
|
3302004WL000984
|
Revati
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833824
|
|
MRS REVTI BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
PANDARIYA
|
CH-02-004-029-001/359
(NARSINGHPUR)
|
3302004000NRG25120420240066221
|
14/04/2024
|
PRADIP
|
3302004WL000984
|
PRADIP
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833761
|
|
MR PRADEEP KUMAR SAKAT
|
STATE BANK OF INDIA(508548)
|
|
459
|
PANDARIYA
|
CH-02-004-029-001/360
(NARSINGHPUR)
|
3302004000NRG25120420240066225
|
14/04/2024
|
kajal bai
|
3302004WL000984
|
kajal bai
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834192
|
|
MRS KAJAL BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PANDARIYA
|
CH-02-004-029-001/360
(NARSINGHPUR)
|
3302004000NRG25120420240066224
|
14/04/2024
|
NARENDRA
|
3302004WL000984
|
NARENDRA
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834310
|
|
MR NARENDRA KUMAR JANGDHE
|
STATE BANK OF INDIA(508548)
|
|
461
|
PANDARIYA
|
CH-02-004-029-001/362
(NARSINGHPUR)
|
3302004000NRG25120420240066226
|
14/04/2024
|
rani bai
|
3302004WL000984
|
rani bai
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834234
|
|
Mrs. RANI GOND
|
INDIAN BANK(607105)
|
|
462
|
PANDARIYA
|
CH-02-004-029-001/363
(NARSINGHPUR)
|
3302004000NRG25120420240066228
|
14/04/2024
|
Rinu sakat
|
3302004WL000984
|
Rinu sakat
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834075
|
|
MRS RINU SAKAT
|
STATE BANK OF INDIA(508548)
|
|
463
|
PANDARIYA
|
CH-02-004-029-001/363
(NARSINGHPUR)
|
3302004000NRG25120420240066227
|
14/04/2024
|
SUKHNANDAN
|
3302004WL000984
|
SUKHNANDAN
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834074
|
|
MR SUKHNANDAN SAKAT
|
STATE BANK OF INDIA(508548)
|
|
464
|
PANDARIYA
|
CH-02-004-029-001/374
(NARSINGHPUR)
|
3302004000NRG25120420240066231
|
14/04/2024
|
MAHESH
|
3302004WL000984
|
MAHESH
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834329
|
|
MR MAHESH RAM SHAKAT
|
STATE BANK OF INDIA(508548)
|
|
465
|
PANDARIYA
|
CH-02-004-029-001/374
(NARSINGHPUR)
|
3302004000NRG25120420240066232
|
14/04/2024
|
SANGEET KUMAR
|
3302004WL000984
|
SANGEET KUMAR
|
00415
|
SBIN0002880
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267834251
|
|
Mr. SANGEET KUMAR
|
INDIAN BANK(607105)
|
|
466
|
PANDARIYA
|
CH-02-004-029-001/374
(NARSINGHPUR)
|
3302004000NRG25120420240066230
|
14/04/2024
|
SHYAMABAI
|
3302004WL000984
|
SHYAMABAI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834330
|
|
MRS SHYAM BAI SHAKAT
|
STATE BANK OF INDIA(508548)
|
|
467
|
PANDARIYA
|
CH-02-004-029-001/38
(NARSINGHPUR)
|
3302004000NRG25120420240066234
|
14/04/2024
|
MILANRAM
|
3302004WL000984
|
MILANRAM
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834342
|
|
MR MILAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
468
|
PANDARIYA
|
CH-02-004-029-001/38
(NARSINGHPUR)
|
3302004000NRG25120420240066235
|
14/04/2024
|
MUKESH KUMAR
|
3302004WL000984
|
MUKESH KUMAR
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834228
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
PANDARIYA
|
CH-02-004-029-001/385
(NARSINGHPUR)
|
3302004000NRG25120420240066238
|
14/04/2024
|
SUREKHA
|
3302004WL000984
|
SUREKHA
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834137
|
|
MRS SUREKHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
470
|
PANDARIYA
|
CH-02-004-029-001/386
(NARSINGHPUR)
|
3302004000NRG25120420240066240
|
14/04/2024
|
SARDHA
|
3302004WL000984
|
SARDHA
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834143
|
|
SARDA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
471
|
PANDARIYA
|
CH-02-004-029-001/395
(NARSINGHPUR)
|
3302004000NRG25120420240066246
|
14/04/2024
|
Mogara bai
|
3302004WL000984
|
Mogara bai
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834177
|
|
MRS MONGARA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PANDARIYA
|
CH-02-004-029-001/395
(NARSINGHPUR)
|
3302004000NRG25120420240066245
|
14/04/2024
|
Santosh kumar
|
3302004WL000984
|
Santosh kumar
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834171
|
|
Mr. SANTOSH DHRUVE
|
INDIAN BANK(607105)
|
|
473
|
PANDARIYA
|
CH-02-004-029-001/396
(NARSINGHPUR)
|
3302004000NRG25120420240066248
|
14/04/2024
|
DAYARA BI
|
3302004WL000984
|
DAYARA BI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834174
|
|
Mrs. Daya Bai
|
INDIAN BANK(607105)
|
|
474
|
PANDARIYA
|
CH-02-004-029-001/396
(NARSINGHPUR)
|
3302004000NRG25120420240066247
|
14/04/2024
|
SIVNARAYAN
|
3302004WL000984
|
SIVNARAYAN
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834220
|
|
MR SHINARAYAN SAKAT
|
STATE BANK OF INDIA(508548)
|
|
475
|
PANDARIYA
|
CH-02-004-029-001/407
(NARSINGHPUR)
|
3302004000NRG25120420240066250
|
14/04/2024
|
SHYAMU SAKAT
|
3302004WL000984
|
SHYAMU SAKAT
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834173
|
|
MR SHYAMU SAKAT
|
STATE BANK OF INDIA(508548)
|
|
476
|
PANDARIYA
|
CH-02-004-029-001/407
(NARSINGHPUR)
|
3302004000NRG25120420240066249
|
14/04/2024
|
URMILA
|
3302004WL000984
|
URMILA
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834333
|
|
MRS URMILA BAI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
477
|
PANDARIYA
|
CH-02-004-029-001/422
(NARSINGHPUR)
|
3302004000NRG25120420240066257
|
14/04/2024
|
LALLU
|
3302004WL000984
|
LALLU
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834309
|
|
MR LALLU RAM THUKEL SAKAT
|
STATE BANK OF INDIA(508548)
|
|
478
|
PANDARIYA
|
CH-02-004-029-001/422
(NARSINGHPUR)
|
3302004000NRG25120420240066258
|
14/04/2024
|
RUKHMANI
|
3302004WL000984
|
RUKHMANI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834344
|
|
MRS RUKHMANI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
479
|
PANDARIYA
|
CH-02-004-029-001/460
(NARSINGHPUR)
|
3302004000NRG25120420240066263
|
14/04/2024
|
laxman
|
3302004WL000984
|
laxman
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834136
|
|
MR LAKSHMAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PANDARIYA
|
CH-02-004-029-001/463
(NARSINGHPUR)
|
3302004000NRG25120420240066265
|
14/04/2024
|
RAJESH
|
3302004WL000984
|
RAJESH
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834222
|
|
MR RAJESH KUMAR SAKAT
|
STATE BANK OF INDIA(508548)
|
|
481
|
PANDARIYA
|
CH-02-004-029-001/464
(NARSINGHPUR)
|
3302004000NRG25120420240066266
|
14/04/2024
|
Suresh Kumar Bhaghel
|
3302004WL000984
|
Suresh Kumar Bhaghel
|
00415
|
SBIN0002880
|
400
|
400
|
Rejected
|
24/04/2024
|
|
3267834239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
482
|
PANDARIYA
|
CH-02-004-029-001/48
(NARSINGHPUR)
|
3302004000NRG25120420240066273
|
14/04/2024
|
BUDDHOBAI
|
3302004WL000984
|
BUDDHOBAI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834335
|
|
MRS BUDDHO BAI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
483
|
PANDARIYA
|
CH-02-004-029-001/484
(NARSINGHPUR)
|
3302004000NRG25120420240066278
|
14/04/2024
|
KRANTI
|
3302004WL000984
|
KRANTI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834197
|
|
MR KANTI BAI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
484
|
PANDARIYA
|
CH-02-004-029-001/485
(NARSINGHPUR)
|
3302004000NRG25120420240066279
|
14/04/2024
|
PARMESHVAR
|
3302004WL000984
|
PARMESHVAR
|
00415
|
SBIN0002880
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267834190
|
|
Mr. Parameswar Sakat
|
INDIAN BANK(607105)
|
|
485
|
PANDARIYA
|
CH-02-004-029-001/486
(NARSINGHPUR)
|
3302004000NRG25120420240066280
|
14/04/2024
|
DAWARIKA
|
3302004WL000984
|
DAWARIKA
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833783
|
|
Dvarika Prasad Sakat
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
PANDARIYA
|
CH-02-004-029-001/486
(NARSINGHPUR)
|
3302004000NRG25120420240066281
|
14/04/2024
|
RAMESHRIN
|
3302004WL000984
|
RAMESHRIN
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833786
|
|
MRS RAMESHWARI BAI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
PANDARIYA
|
CH-02-004-029-001/487
(NARSINGHPUR)
|
3302004000NRG25120420240066282
|
14/04/2024
|
SHANKAR
|
3302004WL000984
|
SHANKAR
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834142
|
|
SHANKAR SAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
PANDARIYA
|
CH-02-004-029-001/489
(NARSINGHPUR)
|
3302004000NRG25120420240066283
|
14/04/2024
|
DHARMENDRA
|
3302004WL000984
|
DHARMENDRA
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267833785
|
|
MR DHARMENDRA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
489
|
PANDARIYA
|
CH-02-004-029-001/489
(NARSINGHPUR)
|
3302004000NRG25120420240066284
|
14/04/2024
|
PRMOD
|
3302004WL000984
|
PRMOD
|
00415
|
SBIN0002880
|
500
|
500
|
Rejected
|
24/04/2024
|
|
3267833784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
PANDARIYA
|
CH-02-004-029-001/49
(NARSINGHPUR)
|
3302004000NRG25120420240066285
|
14/04/2024
|
RAJKUMAR
|
3302004WL000984
|
RAJKUMAR
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834191
|
|
MR RAJKUMAR GOD
|
STATE BANK OF INDIA(508548)
|
|
491
|
PANDARIYA
|
CH-02-004-029-001/491
(NARSINGHPUR)
|
3302004000NRG25120420240066289
|
14/04/2024
|
pushpa bai
|
3302004WL000984
|
pushpa bai
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834349
|
|
MRS PUSHPA BAI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
492
|
PANDARIYA
|
CH-02-004-029-001/494
(NARSINGHPUR)
|
3302004000NRG25120420240066292
|
14/04/2024
|
Satru sakat
|
3302004WL000984
|
Satru sakat
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834246
|
|
MR SHATRU SAKAT
|
STATE BANK OF INDIA(508548)
|
|
493
|
PANDARIYA
|
CH-02-004-029-001/503
(NARSINGHPUR)
|
3302004000NRG25120420240066298
|
14/04/2024
|
Chanda bai
|
3302004WL000984
|
Chanda bai
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834229
|
|
MRS CHANDA SAKAT
|
STATE BANK OF INDIA(508548)
|
|
494
|
PANDARIYA
|
CH-02-004-029-001/503
(NARSINGHPUR)
|
3302004000NRG25120420240066297
|
14/04/2024
|
Raju
|
3302004WL000984
|
Raju
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834070
|
|
MR RAJU KUMAR SAKAT
|
STATE BANK OF INDIA(508548)
|
|
495
|
PANDARIYA
|
CH-02-004-029-001/506
(NARSINGHPUR)
|
3302004000NRG25120420240066302
|
14/04/2024
|
GITANJALIBAI
|
3302004WL000984
|
GITANJALIBAI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834241
|
|
MRS GEETANJALI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
496
|
PANDARIYA
|
CH-02-004-029-001/506
(NARSINGHPUR)
|
3302004000NRG25120420240066301
|
14/04/2024
|
PNESAVAR
|
3302004WL000984
|
PNESAVAR
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834179
|
|
MR PARMESHWAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
497
|
PANDARIYA
|
CH-02-004-029-001/523
(NARSINGHPUR)
|
3302004000NRG25120420240066313
|
14/04/2024
|
Durga
|
3302004WL000984
|
Durga
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834187
|
|
MRS DURGA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
498
|
PANDARIYA
|
CH-02-004-029-001/523
(NARSINGHPUR)
|
3302004000NRG25120420240066312
|
14/04/2024
|
Faguram
|
3302004WL000984
|
Faguram
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834186
|
|
SHRI FAGURAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
499
|
PANDARIYA
|
CH-02-004-029-001/525
(NARSINGHPUR)
|
3302004000NRG25120420240066314
|
14/04/2024
|
Sonkali bai
|
3302004WL000984
|
Sonkali bai
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834193
|
|
MRS SONKALI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
500
|
PANDARIYA
|
CH-02-004-029-001/527
(NARSINGHPUR)
|
3302004000NRG25120420240066317
|
14/04/2024
|
Ramin bai
|
3302004WL000984
|
Ramin bai
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834240
|
|
Ms. RAMIN SAKAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
PANDARIYA
|
CH-02-004-029-001/53
(NARSINGHPUR)
|
3302004000NRG25120420240066319
|
14/04/2024
|
SHANTIBAI
|
3302004WL000984
|
SHANTIBAI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834185
|
|
MRS SHANTI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
502
|
PANDARIYA
|
CH-02-004-029-001/53
(NARSINGHPUR)
|
3302004000NRG25120420240066318
|
14/04/2024
|
TIHARU
|
3302004WL000984
|
TIHARU
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834184
|
|
MR TIHAROO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
503
|
PANDARIYA
|
CH-02-004-029-001/57
(NARSINGHPUR)
|
3302004000NRG25120420240066324
|
14/04/2024
|
KHELAN
|
3302004WL000984
|
KHELAN
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834345
|
|
MR KHELAN RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
504
|
PANDARIYA
|
CH-02-004-029-001/57
(NARSINGHPUR)
|
3302004000NRG25120420240066325
|
14/04/2024
|
UTTRA
|
3302004WL000984
|
UTTRA
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834135
|
|
MRS UTTRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
505
|
PANDARIYA
|
CH-02-004-029-001/59
(NARSINGHPUR)
|
3302004000NRG25120420240066327
|
14/04/2024
|
Geeta bai
|
3302004WL000984
|
Geeta bai
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834238
|
|
MRS GEETA SAKAT
|
STATE BANK OF INDIA(508548)
|
|
506
|
PANDARIYA
|
CH-02-004-029-001/59
(NARSINGHPUR)
|
3302004000NRG25120420240066326
|
14/04/2024
|
KAILASH
|
3302004WL000984
|
KAILASH
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834346
|
|
MR KAILASH SAKAT
|
STATE BANK OF INDIA(508548)
|
|
507
|
PANDARIYA
|
CH-02-004-029-001/61
(NARSINGHPUR)
|
3302004000NRG25120420240066328
|
14/04/2024
|
ASHWANI
|
3302004WL000984
|
ASHWANI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834357
|
|
MR ASHVNI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PANDARIYA
|
CH-02-004-029-001/62
(NARSINGHPUR)
|
3302004000NRG25120420240066331
|
14/04/2024
|
santosh kumar
|
3302004WL000984
|
santosh kumar
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833888
|
|
Santosh Kumar Jangde
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
PANDARIYA
|
CH-02-004-029-001/68
(NARSINGHPUR)
|
3302004000NRG25120420240066334
|
14/04/2024
|
SAPHURABAI
|
3302004WL000984
|
SAPHURABAI
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834172
|
|
MRS SAFURA BAI SAKAT
|
STATE BANK OF INDIA(508548)
|
|
510
|
PANDARIYA
|
CH-02-004-029-001/72
(NARSINGHPUR)
|
3302004000NRG25120420240066339
|
14/04/2024
|
Hemakaran Sakat
|
3302004WL000984
|
Hemakaran Sakat
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834343
|
|
HEMAKARAN SAKAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
511
|
PANDARIYA
|
CH-02-004-029-001/72
(NARSINGHPUR)
|
3302004000NRG25120420240066338
|
14/04/2024
|
KAMALA
|
3302004WL000984
|
KAMALA
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834341
|
|
MRS KAMLA SAKAT
|
STATE BANK OF INDIA(508548)
|
|
512
|
PANDARIYA
|
CH-02-004-029-001/74
(NARSINGHPUR)
|
3302004000NRG25120420240066341
|
14/04/2024
|
Neera Bai
|
3302004WL000984
|
Neera Bai
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834242
|
|
MRS NIRA SAKAT
|
STATE BANK OF INDIA(508548)
|
|
513
|
PANDARIYA
|
CH-02-004-029-001/82
(NARSINGHPUR)
|
3302004000NRG25120420240066349
|
14/04/2024
|
AJESH
|
3302004WL000984
|
AJESH
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833742
|
|
MR RAJESH KUMAR SAKAT
|
STATE BANK OF INDIA(508548)
|
|
514
|
PANDARIYA
|
CH-02-004-029-003/133
(NARSINGHPUR)
|
3302004000NRG25120420240066351
|
14/04/2024
|
BHARAT
|
3302004WL000984
|
BHARAT
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834338
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
515
|
PANDARIYA
|
CH-02-004-029-003/133
(NARSINGHPUR)
|
3302004000NRG25120420240066352
|
14/04/2024
|
manisha
|
3302004WL000984
|
manisha
|
00415
|
SBIN0002880
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267834139
|
|
MRS MANISHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
516
|
PANDARIYA
|
CH-02-004-029-003/169
(NARSINGHPUR)
|
3302004000NRG25120420240066357
|
14/04/2024
|
INRANI
|
3302004WL000984
|
INRANI
|
00415
|
SBIN0002880
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267834233
|
|
MRS INDRANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
517
|
PANDARIYA
|
CH-02-004-029-003/169
(NARSINGHPUR)
|
3302004000NRG25120420240066356
|
14/04/2024
|
RAJU
|
3302004WL000984
|
RAJU
|
00415
|
SBIN0002880
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267834354
|
|
MR RAJU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
518
|
PANDARIYA
|
CH-02-004-029-003/194
(NARSINGHPUR)
|
3302004000NRG25120420240066359
|
14/04/2024
|
Gangaa
|
3302004WL000984
|
Gangaa
|
00415
|
SBIN0002880
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267834247
|
|
MS GANGA SAAKAT
|
STATE BANK OF INDIA(508548)
|
|
519
|
PANDARIYA
|
CH-02-004-029-003/194
(NARSINGHPUR)
|
3302004000NRG25120420240066358
|
14/04/2024
|
MANBIDH
|
3302004WL000984
|
MANBIDH
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834188
|
|
MR MANBODH SAKAT
|
STATE BANK OF INDIA(508548)
|
|
520
|
PANDARIYA
|
CH-02-004-029-003/217
(NARSINGHPUR)
|
3302004000NRG25120420240066360
|
14/04/2024
|
KAMLESH
|
3302004WL000984
|
KAMLESH
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833711
|
|
Mr. KAMLESH KUMAR MARKAM
|
INDIAN BANK(607105)
|
|
521
|
PANDARIYA
|
CH-02-004-029-003/250
(NARSINGHPUR)
|
3302004000NRG25120420240066362
|
14/04/2024
|
prahlad
|
3302004WL000984
|
prahlad
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834130
|
|
MR PRAHALAD DHURVE
|
STATE BANK OF INDIA(508548)
|
|
522
|
PANDARIYA
|
CH-02-004-029-003/280
(NARSINGHPUR)
|
3302004000NRG25120420240066364
|
14/04/2024
|
HEERA RAM
|
3302004WL000984
|
HEERA RAM
|
00415
|
SBIN0002880
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267834339
|
|
MR HEERA RAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
523
|
PANDARIYA
|
CH-02-004-029-003/281
(NARSINGHPUR)
|
3302004000NRG25120420240066365
|
14/04/2024
|
ANITA
|
3302004WL000984
|
ANITA
|
00415
|
SBIN0002880
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267834133
|
|
MR ANIT RAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
524
|
PANDARIYA
|
CH-02-004-029-003/281
(NARSINGHPUR)
|
3302004000NRG25120420240066366
|
14/04/2024
|
SUMRIT
|
3302004WL000984
|
SUMRIT
|
00415
|
SBIN0002880
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267834237
|
|
MR SUMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PANDARIYA
|
CH-02-004-029-003/323
(NARSINGHPUR)
|
3302004000NRG25120420240066370
|
14/04/2024
|
CHAILI BAI
|
3302004WL000984
|
CHAILI BAI
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834303
|
|
MRS CHHAIL BAI GOD
|
STATE BANK OF INDIA(508548)
|
|
526
|
PANDARIYA
|
CH-02-004-029-003/337
(NARSINGHPUR)
|
3302004000NRG25120420240066373
|
14/04/2024
|
Laxmin bai
|
3302004WL000984
|
Laxmin bai
|
00415
|
SBIN0002880
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267833856
|
|
Mrs. Laxmin Sahu
|
INDIAN BANK(607105)
|
|
527
|
PANDARIYA
|
CH-02-004-029-003/337
(NARSINGHPUR)
|
3302004000NRG25120420240066372
|
14/04/2024
|
Lomas
|
3302004WL000984
|
Lomas
|
00415
|
SBIN0002880
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267833855
|
|
Lomas Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
PANDARIYA
|
CH-02-004-029-003/547
(NARSINGHPUR)
|
3302004000NRG25120420240066378
|
14/04/2024
|
BEER SINGH
|
3302004WL000984
|
BEER SINGH
|
00415
|
SBIN0002880
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267834138
|
|
MR BEER SINGH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
529
|
PANDARIYA
|
CH-02-004-029-003/582
(NARSINGHPUR)
|
3302004000NRG25120420240066380
|
14/04/2024
|
Sangeeta bai skat
|
3302004WL000984
|
Sangeeta bai skat
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834066
|
|
MISS SANGEETA SAKAT
|
STATE BANK OF INDIA(508548)
|
|
530
|
PANDARIYA
|
CH-02-004-029-003/584
(NARSINGHPUR)
|
3302004000NRG25120420240066381
|
14/04/2024
|
Gajendra Kumar
|
3302004WL000984
|
Gajendra Kumar
|
00415
|
SBIN0002880
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834068
|
|
MR GAJENDRA KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PANDARIYA
|
CH-02-004-043-002/152
(SONPURI)
|
3302004000NRG25120420240069273
|
14/04/2024
|
kevaribai
|
3302004WL001018
|
kevaribai
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267833829
|
|
MRS NEVRI BAI DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
532
|
PANDARIYA
|
CH-02-004-043-002/152
(SONPURI)
|
3302004000NRG25120420240069272
|
14/04/2024
|
umend
|
3302004WL001018
|
umend
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267834276
|
|
MR UMEND DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
533
|
PANDARIYA
|
CH-02-004-043-002/174
(SONPURI)
|
3302004000NRG25120420240069274
|
14/04/2024
|
FAHURAM
|
3302004WL001018
|
FAHURAM
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267834273
|
|
Mr. FAGU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
534
|
PANDARIYA
|
CH-02-004-043-002/239
(SONPURI)
|
3302004000NRG25120420240069277
|
14/04/2024
|
Mukesh
|
3302004WL001018
|
Mukesh
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267834087
|
|
Mr. MUKESH TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
535
|
PANDARIYA
|
CH-02-004-043-002/239
(SONPURI)
|
3302004000NRG25120420240069275
|
14/04/2024
|
ramesh
|
3302004WL001018
|
ramesh
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267833859
|
|
MR RAMESH SONWANI
|
STATE BANK OF INDIA(508548)
|
|
536
|
PANDARIYA
|
CH-02-004-043-002/239
(SONPURI)
|
3302004000NRG25120420240069276
|
14/04/2024
|
samunda
|
3302004WL001018
|
samunda
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267833860
|
|
Mrs. SAMUNDA RAMESH SONVANI
|
BANK OF MAHARASHTRA(607387)
|
|
537
|
PANDARIYA
|
CH-02-004-043-002/264
(SONPURI)
|
3302004000NRG25120420240069278
|
14/04/2024
|
urwashi
|
3302004WL001018
|
urwashi
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267834328
|
|
Mrs. URRRVSHI WO CHHANURAM SONVANI
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
PANDARIYA
|
CH-02-004-043-002/275
(SONPURI)
|
3302004000NRG25120420240069074
|
14/04/2024
|
bahadur
|
3302004WL001016
|
bahadur
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267834245
|
|
Shri BAHADUR MAHILANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
539
|
PANDARIYA
|
CH-02-004-043-002/275
(SONPURI)
|
3302004000NRG25120420240069076
|
14/04/2024
|
devendra
|
3302004WL001016
|
devendra
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267834376
|
|
MR DEVENDRA KUMAR MOHLE
|
STATE BANK OF INDIA(508548)
|
|
540
|
PANDARIYA
|
CH-02-004-043-002/275
(SONPURI)
|
3302004000NRG25120420240069075
|
14/04/2024
|
MALLTI
|
3302004WL001016
|
MALLTI
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267834307
|
|
MRS MALTI MAHILANG
|
STATE BANK OF INDIA(508548)
|
|
541
|
PANDARIYA
|
CH-02-004-043-002/465
(SONPURI)
|
3302004000NRG25120420240069279
|
14/04/2024
|
indrani
|
3302004WL001018
|
indrani
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267834440
|
|
Mrs. INDRANI ANJORDAS SONVANI
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
PANDARIYA
|
CH-02-004-043-002/47
(SONPURI)
|
3302004000NRG25120420240069281
|
14/04/2024
|
LILESHVARI JANGADE
|
3302004WL001018
|
LILESHVARI JANGADE
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267834356
|
|
MRS LILESHVARI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
543
|
PANDARIYA
|
CH-02-004-043-002/47
(SONPURI)
|
3302004000NRG25120420240069280
|
14/04/2024
|
REWA
|
3302004WL001018
|
REWA
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267834232
|
|
MR REVARAJ JANGADE
|
STATE BANK OF INDIA(508548)
|
|
544
|
PANDARIYA
|
CH-02-004-043-002/471
(SONPURI)
|
3302004000NRG25120420240069282
|
14/04/2024
|
LAXMAN
|
3302004WL001018
|
LAXMAN
|
00415
|
SBIN0002880
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
3267834281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
545
|
PANDARIYA
|
CH-02-004-043-002/480
(SONPURI)
|
3302004000NRG25120420240069284
|
14/04/2024
|
chandramani sonvani
|
3302004WL001018
|
chandramani sonvani
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267834279
|
|
CHANDRAMANI MIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PANDARIYA
|
CH-02-004-043-002/484
(SONPURI)
|
3302004000NRG25120420240069285
|
14/04/2024
|
ranjeet
|
3302004WL001018
|
ranjeet
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267834275
|
|
MR RANJEET SONWANI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PANDARIYA
|
CH-02-004-043-002/50
(SONPURI)
|
3302004000NRG25120420240069078
|
14/04/2024
|
Rattana
|
3302004WL001016
|
Rattana
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267834375
|
|
Mrs. Ratna wo trilochan Mohale
|
BANK OF MAHARASHTRA(607387)
|
|
548
|
PANDARIYA
|
CH-02-004-043-002/50
(SONPURI)
|
3302004000NRG25120420240069077
|
14/04/2024
|
Tririlochan
|
3302004WL001016
|
Tririlochan
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267834377
|
|
Shri TRILOCHAN MOHALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
549
|
PANDARIYA
|
CH-02-004-043-002/83
(SONPURI)
|
3302004000NRG25120420240069079
|
14/04/2024
|
tijan
|
3302004WL001016
|
tijan
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267834131
|
|
Mrs. Tijan bai Patre
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
PANDARIYA
|
CH-02-004-043-002/91
(SONPURI)
|
3302004000NRG25120420240069081
|
14/04/2024
|
amihat
|
3302004WL001016
|
amihat
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267834132
|
|
MRS AHIMAN PATRE
|
STATE BANK OF INDIA(508548)
|
|
551
|
PANDARIYA
|
CH-02-004-043-002/91
(SONPURI)
|
3302004000NRG25120420240069080
|
14/04/2024
|
lalji
|
3302004WL001016
|
lalji
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267834270
|
|
MR LALJIRAM SO BUDHUVARAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
552
|
PANDARIYA
|
CH-02-004-043-002/94
(SONPURI)
|
3302004000NRG25120420240069286
|
14/04/2024
|
LALARAM
|
3302004WL001018
|
LALARAM
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267834277
|
|
Mr. LALARAM S/O DASHARATH PATRE
|
BANK OF MAHARASHTRA(607387)
|
|
553
|
PANDARIYA
|
CH-02-004-043-002/94
(SONPURI)
|
3302004000NRG25120420240069287
|
14/04/2024
|
SUKHIYA
|
3302004WL001018
|
SUKHIYA
|
00415
|
SBIN0002880
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3267834274
|
|
Mrs. Sukhiyabai Lalaram Patre
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
PANDARIYA
|
CH-02-004-086-002/620
(RAPA)
|
3302004000NRG25120420240069069
|
14/04/2024
|
SANJAY DAS
|
3302004WL001015
|
SANJAY DAS
|
00415
|
SBIN0002880
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267834128
|
|
MR SANJAY DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
555
|
PANDARIYA
|
CH-02-004-095-003/151
(DAMAPUR)
|
3302004000NRG25120420240067963
|
14/04/2024
|
Nitin
|
3302004WL001012
|
Nitin
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834416
|
|
MR NITIN KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
556
|
PANDARIYA
|
CH-02-004-095-003/157
(DAMAPUR)
|
3302004000NRG25120420240067967
|
14/04/2024
|
JALBAI
|
3302004WL001012
|
JALBAI
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834305
|
|
MRS JAL BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
557
|
PANDARIYA
|
CH-02-004-095-003/161
(DAMAPUR)
|
3302004000NRG25120420240067973
|
14/04/2024
|
TARUNABAI
|
3302004WL001012
|
TARUNABAI
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834320
|
|
TARUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PANDARIYA
|
CH-02-004-095-003/168
(DAMAPUR)
|
3302004000NRG25120420240067978
|
14/04/2024
|
rajesh
|
3302004WL001012
|
rajesh
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834212
|
|
RAJESH KOORRE SO JHAMDAS
|
UNION BANK OF INDIA(508500)
|
|
559
|
PANDARIYA
|
CH-02-004-095-003/171
(DAMAPUR)
|
3302004000NRG25120420240067980
|
14/04/2024
|
nemku
|
3302004WL001012
|
nemku
|
00415
|
SBIN0002880
|
165
|
165
|
Processed
|
24/04/2024
|
|
3267834140
|
|
NEMAKU
|
AXIS BANK(607153)
|
|
560
|
PANDARIYA
|
CH-02-004-095-003/176
(DAMAPUR)
|
3302004000NRG25120420240067985
|
14/04/2024
|
PRAMILA
|
3302004WL001012
|
PRAMILA
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833890
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PANDARIYA
|
CH-02-004-095-003/183
(DAMAPUR)
|
3302004000NRG25120420240067991
|
14/04/2024
|
SALIK
|
3302004WL001012
|
SALIK
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834364
|
|
SALIK RAM
|
UNION BANK OF INDIA(508500)
|
|
562
|
PANDARIYA
|
CH-02-004-095-003/192
(DAMAPUR)
|
3302004000NRG25120420240068000
|
14/04/2024
|
DHARM SHING
|
3302004WL001012
|
DHARM SHING
|
00415
|
SBIN0002880
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834195
|
|
MR DHARM SINGH KURRE
|
STATE BANK OF INDIA(508548)
|
|
563
|
PANDARIYA
|
CH-02-004-095-003/192
(DAMAPUR)
|
3302004000NRG25120420240068001
|
14/04/2024
|
SANTOSHI
|
3302004WL001012
|
SANTOSHI
|
00415
|
SBIN0002880
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834120
|
|
MRS SANTOSHI KURRE
|
STATE BANK OF INDIA(508548)
|
|
564
|
PANDARIYA
|
CH-02-004-095-003/197
(DAMAPUR)
|
3302004000NRG25120420240068008
|
14/04/2024
|
PUNKI
|
3302004WL001012
|
PUNKI
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834150
|
|
PINKI BAI KURRE WO GAUTAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
565
|
PANDARIYA
|
CH-02-004-095-003/231
(DAMAPUR)
|
3302004000NRG25120420240068034
|
14/04/2024
|
DILHARAN
|
3302004WL001012
|
DILHARAN
|
00415
|
SBIN0002880
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267834236
|
|
MR DILHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
566
|
PANDARIYA
|
CH-02-004-095-003/231
(DAMAPUR)
|
3302004000NRG25120420240068035
|
14/04/2024
|
Sushilla bai yadav
|
3302004WL001012
|
Sushilla bai yadav
|
00415
|
SBIN0002880
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267833889
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
PANDARIYA
|
CH-02-004-095-003/232
(DAMAPUR)
|
3302004000NRG25120420240068037
|
14/04/2024
|
ANITA
|
3302004WL001012
|
ANITA
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834259
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
568
|
PANDARIYA
|
CH-02-004-095-003/232
(DAMAPUR)
|
3302004000NRG25120420240068036
|
14/04/2024
|
SATRUHAN
|
3302004WL001012
|
SATRUHAN
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834235
|
|
Mr. SHATRUHAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
569
|
PANDARIYA
|
CH-02-004-095-003/266
(DAMAPUR)
|
3302004000NRG25120420240068072
|
14/04/2024
|
tihari
|
3302004WL001012
|
tihari
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834069
|
|
MR TIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
570
|
PANDARIYA
|
CH-02-004-095-003/267
(DAMAPUR)
|
3302004000NRG25120420240068075
|
14/04/2024
|
Aklesh yadav
|
3302004WL001012
|
Aklesh yadav
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834249
|
|
ANKLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PANDARIYA
|
CH-02-004-095-003/272
(DAMAPUR)
|
3302004000NRG25120420240068077
|
14/04/2024
|
ANUPRIYA
|
3302004WL001012
|
ANUPRIYA
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834157
|
|
ANUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
PANDARIYA
|
CH-02-004-095-003/297
(DAMAPUR)
|
3302004000NRG25120420240068088
|
14/04/2024
|
KALABAI
|
3302004WL001012
|
KALABAI
|
00415
|
SBIN0002880
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834148
|
|
KALA BAI KURRE WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
573
|
PANDARIYA
|
CH-02-004-095-003/317
(DAMAPUR)
|
3302004000NRG25120420240068101
|
14/04/2024
|
Sunita
|
3302004WL001012
|
Sunita
|
00415
|
SBIN0002880
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834081
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
574
|
PANDARIYA
|
CH-02-004-095-003/331
(DAMAPUR)
|
3302004000NRG25120420240068108
|
14/04/2024
|
ANJORA DASH
|
3302004WL001012
|
ANJORA DASH
|
00415
|
SBIN0002880
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834434
|
|
Mr. ANJOR DAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
575
|
PANDARIYA
|
CH-02-004-095-003/403
(DAMAPUR)
|
3302004000NRG25120420240068142
|
14/04/2024
|
krishnkumar
|
3302004WL001012
|
krishnkumar
|
00415
|
SBIN0002880
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834262
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
576
|
PANDARIYA
|
CH-02-004-095-003/404
(DAMAPUR)
|
3302004000NRG25120420240068145
|
14/04/2024
|
fulbai
|
3302004WL001012
|
fulbai
|
00415
|
SBIN0002880
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834122
|
|
MRS PHOOL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
577
|
PANDARIYA
|
CH-02-004-095-003/416
(DAMAPUR)
|
3302004000NRG25120420240068152
|
14/04/2024
|
Bhagmati sahu
|
3302004WL001012
|
Bhagmati sahu
|
00415
|
SBIN0002880
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833861
|
|
MRS BHAGMATI
|
STATE BANK OF INDIA(508548)
|
|
578
|
PANDARIYA
|
CH-02-004-095-003/436
(DAMAPUR)
|
3302004000NRG25120420240068156
|
14/04/2024
|
aasutosh kumar kurrey
|
3302004WL001012
|
aasutosh kumar kurrey
|
00415
|
SBIN0002880
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834196
|
|
MR AASUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
PANDARIYA
|
CH-02-004-095-003/465
(DAMAPUR)
|
3302004000NRG25120420240068182
|
14/04/2024
|
Rajkumar yadav
|
3302004WL001012
|
Rajkumar yadav
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834124
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PANDARIYA
|
CH-02-004-095-003/465
(DAMAPUR)
|
3302004000NRG25120420240068183
|
14/04/2024
|
Silochni bai yadav
|
3302004WL001012
|
Silochni bai yadav
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834123
|
|
MRS SILOCHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
581
|
PANDARIYA
|
CH-02-004-095-003/510
(DAMAPUR)
|
3302004000NRG25120420240068193
|
14/04/2024
|
Gyandendra kumar
|
3302004WL001012
|
Gyandendra kumar
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834226
|
|
MR GYANENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
PANDARIYA
|
CH-02-004-095-003/512
(DAMAPUR)
|
3302004000NRG25120420240068198
|
14/04/2024
|
Sarita
|
3302004WL001012
|
Sarita
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833886
|
|
SARITA KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PANDARIYA
|
CH-02-004-095-003/525
(DAMAPUR)
|
3302004000NRG25120420240068214
|
14/04/2024
|
Shivkumari
|
3302004WL001012
|
Shivkumari
|
00415
|
SBIN0002880
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834417
|
|
Mrs. SHIV KUMARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
584
|
PANDARIYA
|
CH-02-004-095-003/534
(DAMAPUR)
|
3302004000NRG25120420240068219
|
14/04/2024
|
Sahodra
|
3302004WL001012
|
Sahodra
|
00415
|
SBIN0002880
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267833853
|
|
SAHODRA
|
UNION BANK OF INDIA(508500)
|
|
585
|
PANDARIYA
|
CH-02-004-095-003/800
(DAMAPUR)
|
3302004000NRG25120420240068234
|
14/04/2024
|
KALINDRI
|
3302004WL001012
|
KALINDRI
|
00415
|
SBIN0002880
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834326
|
|
KALINDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149400
|
149400
|
|
|
|
|
|
|
|
|
586
|
PANDARIYA
|
CH-02-004-029-001/71
(NARSINGHPUR)
|
3302004000NRG25120420240066337
|
14/04/2024
|
BIRENDRA SAKAT
|
3302004WL000984
|
BIRENDRA SAKAT
|
00415
|
SBIN0005925
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834181
|
|
MR BIRENDRA SAKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
587
|
PANDARIYA
|
CH-02-004-095-003/524
(DAMAPUR)
|
3302004000NRG25120420240068212
|
14/04/2024
|
Manju sahu
|
3302004WL001012
|
Manju sahu
|
00415
|
SBIN0009330
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834415
|
|
MANJU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
588
|
PANDARIYA
|
CH-02-004-086-002/583
(RAPA)
|
3302004000NRG25120420240069065
|
14/04/2024
|
Sunil kumar yadav
|
3302004WL001015
|
Sunil kumar yadav
|
00462
|
UCBA0002888
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267833756
|
|
SUNIL KUMAR YADAV
|
UCO BANK(607066)
|
|
589
|
PANDARIYA
|
CH-02-004-086-002/721
(RAPA)
|
3302004000NRG25120420240069072
|
14/04/2024
|
MANOJ YADAV
|
3302004WL001015
|
MANOJ YADAV
|
00462
|
UCBA0002888
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267834325
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
590
|
PANDARIYA
|
CH-02-004-095-003/190
(DAMAPUR)
|
3302004000NRG25120420240067997
|
14/04/2024
|
GUNIRAM
|
3302004WL001012
|
GUNIRAM
|
00462
|
UCBA0002888
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834432
|
|
GUNIRAM KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
591
|
PANDARIYA
|
CH-02-004-095-003/145
(DAMAPUR)
|
3302004000NRG25120420240067956
|
14/04/2024
|
GANESHIYA
|
3302004WL001012
|
GANESHIYA
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834158
|
|
GANESHIYA BAI SAHU WO SHUKLA RAM
|
UNION BANK OF INDIA(508500)
|
|
592
|
PANDARIYA
|
CH-02-004-095-003/145
(DAMAPUR)
|
3302004000NRG25120420240067955
|
14/04/2024
|
MALIKARAM
|
3302004WL001012
|
MALIKARAM
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834016
|
|
Mr. MALIK RAM KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
593
|
PANDARIYA
|
CH-02-004-095-003/147
(DAMAPUR)
|
3302004000NRG25120420240067957
|
14/04/2024
|
BHARAT
|
3302004WL001012
|
BHARAT
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834490
|
|
BHARAT LAL KURRE SO KHELAWAN
|
UNION BANK OF INDIA(508500)
|
|
594
|
PANDARIYA
|
CH-02-004-095-003/147
(DAMAPUR)
|
3302004000NRG25120420240067958
|
14/04/2024
|
SUSHILA
|
3302004WL001012
|
SUSHILA
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834057
|
|
SUSHEELA BAI KURRE WO BHARAT
|
UNION BANK OF INDIA(508500)
|
|
595
|
PANDARIYA
|
CH-02-004-095-003/149
(DAMAPUR)
|
3302004000NRG25120420240067961
|
14/04/2024
|
Balkdas
|
3302004WL001012
|
Balkdas
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834397
|
|
BALAK DAS SO RATAN LAL KURRE
|
UNION BANK OF INDIA(508500)
|
|
596
|
PANDARIYA
|
CH-02-004-095-003/149
(DAMAPUR)
|
3302004000NRG25120420240067960
|
14/04/2024
|
CHANDRIKA
|
3302004WL001012
|
CHANDRIKA
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834363
|
|
CHANDRIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PANDARIYA
|
CH-02-004-095-003/149
(DAMAPUR)
|
3302004000NRG25120420240067959
|
14/04/2024
|
RATAN
|
3302004WL001012
|
RATAN
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834322
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PANDARIYA
|
CH-02-004-095-003/155
(DAMAPUR)
|
3302004000NRG25120420240067964
|
14/04/2024
|
BAJARAHIN
|
3302004WL001012
|
BAJARAHIN
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834107
|
|
BAJARHIN BAI WO TEKU RAM
|
UNION BANK OF INDIA(508500)
|
|
599
|
PANDARIYA
|
CH-02-004-095-003/156
(DAMAPUR)
|
3302004000NRG25120420240067966
|
14/04/2024
|
BIMALA
|
3302004WL001012
|
BIMALA
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834102
|
|
BIMOLA WO PARSADIYA
|
UNION BANK OF INDIA(508500)
|
|
600
|
PANDARIYA
|
CH-02-004-095-003/156
(DAMAPUR)
|
3302004000NRG25120420240067965
|
14/04/2024
|
parsadiya
|
3302004WL001012
|
parsadiya
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834487
|
|
PARSADIYA SO INDAL
|
UNION BANK OF INDIA(508500)
|
|
601
|
PANDARIYA
|
CH-02-004-095-003/157
(DAMAPUR)
|
3302004000NRG25120420240067968
|
14/04/2024
|
Chandrakumar
|
3302004WL001012
|
Chandrakumar
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833974
|
|
CHANDRA KUMAR PATLE SO BHUWAN PATLE
|
UNION BANK OF INDIA(508500)
|
|
602
|
PANDARIYA
|
CH-02-004-095-003/159
(DAMAPUR)
|
3302004000NRG25120420240067969
|
14/04/2024
|
SEVARAM
|
3302004WL001012
|
SEVARAM
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834144
|
|
Mr. SEVA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
603
|
PANDARIYA
|
CH-02-004-095-003/160
(DAMAPUR)
|
3302004000NRG25120420240067971
|
14/04/2024
|
KUVARIYA
|
3302004WL001012
|
KUVARIYA
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834393
|
|
KUVARIYAN WO PARAS
|
UNION BANK OF INDIA(508500)
|
|
604
|
PANDARIYA
|
CH-02-004-095-003/161
(DAMAPUR)
|
3302004000NRG25120420240067974
|
14/04/2024
|
BHAGAVANADAS
|
3302004WL001012
|
BHAGAVANADAS
|
00468
|
UBIN0562823
|
165
|
165
|
Processed
|
24/04/2024
|
|
3267834394
|
|
BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
605
|
PANDARIYA
|
CH-02-004-095-003/162
(DAMAPUR)
|
3302004000NRG25120420240067975
|
14/04/2024
|
GANESH
|
3302004WL001012
|
GANESH
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834052
|
|
GANESH PRASAD SO SAPIL
|
UNION BANK OF INDIA(508500)
|
|
606
|
PANDARIYA
|
CH-02-004-095-003/162
(DAMAPUR)
|
3302004000NRG25120420240067976
|
14/04/2024
|
janki
|
3302004WL001012
|
janki
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834056
|
|
JANKI BAI KURRE WO GANESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
607
|
PANDARIYA
|
CH-02-004-095-003/168
(DAMAPUR)
|
3302004000NRG25120420240067977
|
14/04/2024
|
JANAK
|
3302004WL001012
|
JANAK
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834283
|
|
JANAK BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PANDARIYA
|
CH-02-004-095-003/168
(DAMAPUR)
|
3302004000NRG25120420240067979
|
14/04/2024
|
Utra kurrey
|
3302004WL001012
|
Utra kurrey
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833743
|
|
UTTRA KURRE WO RAJESH KURRE
|
UNION BANK OF INDIA(508500)
|
|
609
|
PANDARIYA
|
CH-02-004-095-003/171
(DAMAPUR)
|
3302004000NRG25120420240067981
|
14/04/2024
|
PARASAMANI
|
3302004WL001012
|
PARASAMANI
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834396
|
|
PARSAMANI WO NEMAKU
|
UNION BANK OF INDIA(508500)
|
|
610
|
PANDARIYA
|
CH-02-004-095-003/175
(DAMAPUR)
|
3302004000NRG25120420240067982
|
14/04/2024
|
PRAKASH
|
3302004WL001012
|
PRAKASH
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834110
|
|
Mr. CHANDRAPRAKASH CHANDRAPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
PANDARIYA
|
CH-02-004-095-003/175
(DAMAPUR)
|
3302004000NRG25120420240067983
|
14/04/2024
|
SAROJANI
|
3302004WL001012
|
SAROJANI
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834058
|
|
SAROJNI BAI WO CHANDRA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
612
|
PANDARIYA
|
CH-02-004-095-003/178
(DAMAPUR)
|
3302004000NRG25120420240067987
|
14/04/2024
|
agruotin
|
3302004WL001012
|
agruotin
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833744
|
|
ANGARAUTIN
|
UNION BANK OF INDIA(508500)
|
|
613
|
PANDARIYA
|
CH-02-004-095-003/178
(DAMAPUR)
|
3302004000NRG25120420240067986
|
14/04/2024
|
sriram
|
3302004WL001012
|
sriram
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834366
|
|
SHRIRAM SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
614
|
PANDARIYA
|
CH-02-004-095-003/181
(DAMAPUR)
|
3302004000NRG25120420240067989
|
14/04/2024
|
KALARAM
|
3302004WL001012
|
KALARAM
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834369
|
|
Mr. KALA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
615
|
PANDARIYA
|
CH-02-004-095-003/184
(DAMAPUR)
|
3302004000NRG25120420240067993
|
14/04/2024
|
RANJITA
|
3302004WL001012
|
RANJITA
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834472
|
|
RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PANDARIYA
|
CH-02-004-095-003/189
(DAMAPUR)
|
3302004000NRG25120420240067994
|
14/04/2024
|
KOUSAL
|
3302004WL001012
|
KOUSAL
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833960
|
|
KAUSHAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PANDARIYA
|
CH-02-004-095-003/189
(DAMAPUR)
|
3302004000NRG25120420240067995
|
14/04/2024
|
Tirth bai
|
3302004WL001012
|
Tirth bai
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834096
|
|
TIRITH BAI KURRE WO KAUSHAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
618
|
PANDARIYA
|
CH-02-004-095-003/190
(DAMAPUR)
|
3302004000NRG25120420240067996
|
14/04/2024
|
HIRANABAI
|
3302004WL001012
|
HIRANABAI
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834398
|
|
HIRAN BAI KURREY SO GUNI PRASAD KURREY
|
UNION BANK OF INDIA(508500)
|
|
619
|
PANDARIYA
|
CH-02-004-095-003/191
(DAMAPUR)
|
3302004000NRG25120420240067999
|
14/04/2024
|
MANDAKANI
|
3302004WL001012
|
MANDAKANI
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834099
|
|
MANDAKANI BAI KURRE WO MOHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
620
|
PANDARIYA
|
CH-02-004-095-003/196
(DAMAPUR)
|
3302004000NRG25120420240068005
|
14/04/2024
|
JWALA
|
3302004WL001012
|
JWALA
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834153
|
|
JVALA PRASAD SO DAYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
621
|
PANDARIYA
|
CH-02-004-095-003/196
(DAMAPUR)
|
3302004000NRG25120420240068006
|
14/04/2024
|
SILOCHANI
|
3302004WL001012
|
SILOCHANI
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834486
|
|
SILOCHANI KURRE WO JWALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
622
|
PANDARIYA
|
CH-02-004-095-003/197
(DAMAPUR)
|
3302004000NRG25120420240068007
|
14/04/2024
|
GUOTAM
|
3302004WL001012
|
GUOTAM
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833961
|
|
GAUTAM PRASAD SO KALI RAM SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
623
|
PANDARIYA
|
CH-02-004-095-003/199
(DAMAPUR)
|
3302004000NRG25120420240068009
|
14/04/2024
|
pusan
|
3302004WL001012
|
pusan
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833968
|
|
PUSANBAI SATNAMI WO RAJU SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
624
|
PANDARIYA
|
CH-02-004-095-003/202
(DAMAPUR)
|
3302004000NRG25120420240068012
|
14/04/2024
|
CHANDRAKALI
|
3302004WL001012
|
CHANDRAKALI
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834018
|
|
CHANDRAKALI WO SAILENDRA
|
UNION BANK OF INDIA(508500)
|
|
625
|
PANDARIYA
|
CH-02-004-095-003/204
(DAMAPUR)
|
3302004000NRG25120420240068014
|
14/04/2024
|
LILABAI
|
3302004WL001012
|
LILABAI
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834092
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PANDARIYA
|
CH-02-004-095-003/204
(DAMAPUR)
|
3302004000NRG25120420240068013
|
14/04/2024
|
SARJU
|
3302004WL001012
|
SARJU
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834093
|
|
SARAJU RAM SAHU SO CHHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
627
|
PANDARIYA
|
CH-02-004-095-003/205
(DAMAPUR)
|
3302004000NRG25120420240068015
|
14/04/2024
|
SUKHIYA
|
3302004WL001012
|
SUKHIYA
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834098
|
|
Mrs. SUKHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
PANDARIYA
|
CH-02-004-095-003/211
(DAMAPUR)
|
3302004000NRG25120420240068017
|
14/04/2024
|
Sunita bai yadav
|
3302004WL001012
|
Sunita bai yadav
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833893
|
|
SUNEETA BAI YADAV WO SUKHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
629
|
PANDARIYA
|
CH-02-004-095-003/216
(DAMAPUR)
|
3302004000NRG25120420240068023
|
14/04/2024
|
kalesari
|
3302004WL001012
|
kalesari
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833740
|
|
KALESARI YADAV WO SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
630
|
PANDARIYA
|
CH-02-004-095-003/216
(DAMAPUR)
|
3302004000NRG25120420240068021
|
14/04/2024
|
revti
|
3302004WL001012
|
revti
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834160
|
|
REWATI YADAV WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
631
|
PANDARIYA
|
CH-02-004-095-003/216
(DAMAPUR)
|
3302004000NRG25120420240068022
|
14/04/2024
|
surendra
|
3302004WL001012
|
surendra
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834151
|
|
SURENDRA YADAV SO RAMKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
632
|
PANDARIYA
|
CH-02-004-095-003/218
(DAMAPUR)
|
3302004000NRG25120420240068024
|
14/04/2024
|
Ramadhar yadav
|
3302004WL001012
|
Ramadhar yadav
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834488
|
|
RAMADHAR YADAV SO FUL CHAND
|
UNION BANK OF INDIA(508500)
|
|
633
|
PANDARIYA
|
CH-02-004-095-003/219
(DAMAPUR)
|
3302004000NRG25120420240068025
|
14/04/2024
|
DASAN
|
3302004WL001012
|
DASAN
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834282
|
|
DASAN YADAV S/O CHOTI YADAV
|
UNION BANK OF INDIA(508500)
|
|
634
|
PANDARIYA
|
CH-02-004-095-003/219
(DAMAPUR)
|
3302004000NRG25120420240068026
|
14/04/2024
|
SVANA
|
3302004WL001012
|
SVANA
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834095
|
|
SAVANA BAI YADAV WO DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
635
|
PANDARIYA
|
CH-02-004-095-003/225
(DAMAPUR)
|
3302004000NRG25120420240068027
|
14/04/2024
|
LAKSHMAN
|
3302004WL001012
|
LAKSHMAN
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834154
|
|
LAKSHMAN YADAV SO SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
636
|
PANDARIYA
|
CH-02-004-095-003/225
(DAMAPUR)
|
3302004000NRG25120420240068028
|
14/04/2024
|
RANIYA
|
3302004WL001012
|
RANIYA
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834155
|
|
RANIYA BAI YADAV WO LAKSHMAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
637
|
PANDARIYA
|
CH-02-004-095-003/226
(DAMAPUR)
|
3302004000NRG25120420240068029
|
14/04/2024
|
ramkumar
|
3302004WL001012
|
ramkumar
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834149
|
|
RAM KUMAR SAHU SO SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
638
|
PANDARIYA
|
CH-02-004-095-003/226
(DAMAPUR)
|
3302004000NRG25120420240068030
|
14/04/2024
|
URVASHI
|
3302004WL001012
|
URVASHI
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834147
|
|
URVASHI BAI SAHU WO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
639
|
PANDARIYA
|
CH-02-004-095-003/227
(DAMAPUR)
|
3302004000NRG25120420240068033
|
14/04/2024
|
Champa bai sahu
|
3302004WL001012
|
Champa bai sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834425
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
PANDARIYA
|
CH-02-004-095-003/227
(DAMAPUR)
|
3302004000NRG25120420240068031
|
14/04/2024
|
Rajendra kumar sahu
|
3302004WL001012
|
Rajendra kumar sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834170
|
|
RAJENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PANDARIYA
|
CH-02-004-095-003/227
(DAMAPUR)
|
3302004000NRG25120420240068032
|
14/04/2024
|
Shakuntala sahu
|
3302004WL001012
|
Shakuntala sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834426
|
|
SHAKUNTALA BAI SAHU WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
642
|
PANDARIYA
|
CH-02-004-095-003/234
(DAMAPUR)
|
3302004000NRG25120420240068038
|
14/04/2024
|
BHARAT yadav
|
3302004WL001012
|
BHARAT yadav
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834010
|
|
BHARAT YADAV SO SUDASHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
643
|
PANDARIYA
|
CH-02-004-095-003/235
(DAMAPUR)
|
3302004000NRG25120420240068040
|
14/04/2024
|
KAILASHA BAI
|
3302004WL001012
|
KAILASHA BAI
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834113
|
|
KAILASH BAI YADAV WO MUNNA LAL
|
UNION BANK OF INDIA(508500)
|
|
644
|
PANDARIYA
|
CH-02-004-095-003/235
(DAMAPUR)
|
3302004000NRG25120420240068039
|
14/04/2024
|
munna yadaw
|
3302004WL001012
|
munna yadaw
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834115
|
|
Mr. MUNNA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
645
|
PANDARIYA
|
CH-02-004-095-003/236
(DAMAPUR)
|
3302004000NRG25120420240068041
|
14/04/2024
|
KOSHI
|
3302004WL001012
|
KOSHI
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834156
|
|
KOSHI BAI SAHU WO RANJAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
646
|
PANDARIYA
|
CH-02-004-095-003/237
(DAMAPUR)
|
3302004000NRG25120420240068042
|
14/04/2024
|
Grishm kumar sahu
|
3302004WL001012
|
Grishm kumar sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833768
|
|
MR GRISHM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
647
|
PANDARIYA
|
CH-02-004-095-003/239
(DAMAPUR)
|
3302004000NRG25120420240068045
|
14/04/2024
|
INDRA
|
3302004WL001012
|
INDRA
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834485
|
|
INDIRA BAI SAHU WO MALIK RAM
|
UNION BANK OF INDIA(508500)
|
|
648
|
PANDARIYA
|
CH-02-004-095-003/239
(DAMAPUR)
|
3302004000NRG25120420240068044
|
14/04/2024
|
MALIK
|
3302004WL001012
|
MALIK
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834482
|
|
MALIK RAM SAHU SO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
649
|
PANDARIYA
|
CH-02-004-095-003/240
(DAMAPUR)
|
3302004000NRG25120420240068047
|
14/04/2024
|
INDRARI
|
3302004WL001012
|
INDRARI
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834198
|
|
Mrs. INDRANI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
650
|
PANDARIYA
|
CH-02-004-095-003/242
(DAMAPUR)
|
3302004000NRG25120420240068049
|
14/04/2024
|
SALIKARAM
|
3302004WL001012
|
SALIKARAM
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834483
|
|
Mr. SALIK RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
651
|
PANDARIYA
|
CH-02-004-095-003/242
(DAMAPUR)
|
3302004000NRG25120420240068048
|
14/04/2024
|
SAVITRI
|
3302004WL001012
|
SAVITRI
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834484
|
|
SAVITRI BAI SAHU WO SALIK RAM
|
UNION BANK OF INDIA(508500)
|
|
652
|
PANDARIYA
|
CH-02-004-095-003/243
(DAMAPUR)
|
3302004000NRG25120420240068050
|
14/04/2024
|
bishru
|
3302004WL001012
|
bishru
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834213
|
|
BISARU RAM SAHU SO SHIV DAYAL
|
UNION BANK OF INDIA(508500)
|
|
653
|
PANDARIYA
|
CH-02-004-095-003/243
(DAMAPUR)
|
3302004000NRG25120420240068051
|
14/04/2024
|
jethiya
|
3302004WL001012
|
jethiya
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834256
|
|
JETHIYA BAI SAHU WO BISARU RAM
|
UNION BANK OF INDIA(508500)
|
|
654
|
PANDARIYA
|
CH-02-004-095-003/245
(DAMAPUR)
|
3302004000NRG25120420240068052
|
14/04/2024
|
Jagnadan yadav
|
3302004WL001012
|
Jagnadan yadav
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834492
|
|
JAGANANDAN SO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
655
|
PANDARIYA
|
CH-02-004-095-003/245
(DAMAPUR)
|
3302004000NRG25120420240068053
|
14/04/2024
|
Sona yadav
|
3302004WL001012
|
Sona yadav
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834318
|
|
SONA YADAV WO JAGANA
|
UNION BANK OF INDIA(508500)
|
|
656
|
PANDARIYA
|
CH-02-004-095-003/247
(DAMAPUR)
|
3302004000NRG25120420240068055
|
14/04/2024
|
NANKIBAI
|
3302004WL001012
|
NANKIBAI
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834367
|
|
NANKIBAI WO NETRAM
|
UNION BANK OF INDIA(508500)
|
|
657
|
PANDARIYA
|
CH-02-004-095-003/247
(DAMAPUR)
|
3302004000NRG25120420240068054
|
14/04/2024
|
NETRAM
|
3302004WL001012
|
NETRAM
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834014
|
|
NETHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PANDARIYA
|
CH-02-004-095-003/248
(DAMAPUR)
|
3302004000NRG25120420240068056
|
14/04/2024
|
anil
|
3302004WL001012
|
anil
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834039
|
|
ANIL DAS SO GAGUN DAS
|
UNION BANK OF INDIA(508500)
|
|
659
|
PANDARIYA
|
CH-02-004-095-003/251
(DAMAPUR)
|
3302004000NRG25120420240068058
|
14/04/2024
|
motim
|
3302004WL001012
|
motim
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834169
|
|
MOTIM BAI SAHU WO ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
660
|
PANDARIYA
|
CH-02-004-095-003/251
(DAMAPUR)
|
3302004000NRG25120420240068057
|
14/04/2024
|
rohit
|
3302004WL001012
|
rohit
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834371
|
|
ROHIT KUMAR SAHU SO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
661
|
PANDARIYA
|
CH-02-004-095-003/252
(DAMAPUR)
|
3302004000NRG25120420240068060
|
14/04/2024
|
dharmin
|
3302004WL001012
|
dharmin
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834162
|
|
DHARMIN BAI SAHU WO GANESH
|
UNION BANK OF INDIA(508500)
|
|
662
|
PANDARIYA
|
CH-02-004-095-003/252
(DAMAPUR)
|
3302004000NRG25120420240068059
|
14/04/2024
|
ganesh
|
3302004WL001012
|
ganesh
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834161
|
|
GANESH RAM SAHU SO MAHETTAR
|
UNION BANK OF INDIA(508500)
|
|
663
|
PANDARIYA
|
CH-02-004-095-003/253
(DAMAPUR)
|
3302004000NRG25120420240068062
|
14/04/2024
|
KEJABAI
|
3302004WL001012
|
KEJABAI
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834272
|
|
KEJAN BAI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
664
|
PANDARIYA
|
CH-02-004-095-003/253
(DAMAPUR)
|
3302004000NRG25120420240068061
|
14/04/2024
|
RAMCHAND
|
3302004WL001012
|
RAMCHAND
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834401
|
|
RAMCHANDRA SAHU S/O DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
PANDARIYA
|
CH-02-004-095-003/257
(DAMAPUR)
|
3302004000NRG25120420240068065
|
14/04/2024
|
CHANDA
|
3302004WL001012
|
CHANDA
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834491
|
|
CHANDA BAI YADAV WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
666
|
PANDARIYA
|
CH-02-004-095-003/257
(DAMAPUR)
|
3302004000NRG25120420240068064
|
14/04/2024
|
RADHESHYAM
|
3302004WL001012
|
RADHESHYAM
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834094
|
|
RADHESHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
PANDARIYA
|
CH-02-004-095-003/259
(DAMAPUR)
|
3302004000NRG25120420240068066
|
14/04/2024
|
BIHARI
|
3302004WL001012
|
BIHARI
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834105
|
|
BIHARI YADAV SO AJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
668
|
PANDARIYA
|
CH-02-004-095-003/259
(DAMAPUR)
|
3302004000NRG25120420240068067
|
14/04/2024
|
SITA
|
3302004WL001012
|
SITA
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834015
|
|
SITABAI WO BIHARILAL
|
UNION BANK OF INDIA(508500)
|
|
669
|
PANDARIYA
|
CH-02-004-095-003/261
(DAMAPUR)
|
3302004000NRG25120420240068069
|
14/04/2024
|
GAYTRI
|
3302004WL001012
|
GAYTRI
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834041
|
|
GAYATRI YADAV WO GOKOOL YADAV
|
UNION BANK OF INDIA(508500)
|
|
670
|
PANDARIYA
|
CH-02-004-095-003/261
(DAMAPUR)
|
3302004000NRG25120420240068068
|
14/04/2024
|
GOKUL
|
3302004WL001012
|
GOKUL
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834051
|
|
GOKOOL YADAV SO DASHARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
671
|
PANDARIYA
|
CH-02-004-095-003/263
(DAMAPUR)
|
3302004000NRG25120420240068070
|
14/04/2024
|
kumari
|
3302004WL001012
|
kumari
|
00468
|
UBIN0562823
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267834054
|
|
KUMARIBAI YADAV WO RANJANKUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
672
|
PANDARIYA
|
CH-02-004-095-003/263
(DAMAPUR)
|
3302004000NRG25120420240068071
|
14/04/2024
|
SHANTI
|
3302004WL001012
|
SHANTI
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834040
|
|
SHANTI BAI YADAV WO KANHAIYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
673
|
PANDARIYA
|
CH-02-004-095-003/266
(DAMAPUR)
|
3302004000NRG25120420240068073
|
14/04/2024
|
santoshi
|
3302004WL001012
|
santoshi
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834257
|
|
SANTOSHI YADAV W/O TIHARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
674
|
PANDARIYA
|
CH-02-004-095-003/267
(DAMAPUR)
|
3302004000NRG25120420240068074
|
14/04/2024
|
munni
|
3302004WL001012
|
munni
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834019
|
|
MUNNIBAI YADAV WO RAMKAVAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
675
|
PANDARIYA
|
CH-02-004-095-003/272
(DAMAPUR)
|
3302004000NRG25120420240068076
|
14/04/2024
|
jitendra
|
3302004WL001012
|
jitendra
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834368
|
|
JITRNDRA KANT KURRE SO BHANJAN
|
UNION BANK OF INDIA(508500)
|
|
676
|
PANDARIYA
|
CH-02-004-095-003/283
(DAMAPUR)
|
3302004000NRG25120420240068078
|
14/04/2024
|
myaram
|
3302004WL001012
|
myaram
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834009
|
|
MAYARAM SAHU SO GARIBA SAHU
|
UNION BANK OF INDIA(508500)
|
|
677
|
PANDARIYA
|
CH-02-004-095-003/283
(DAMAPUR)
|
3302004000NRG25120420240068079
|
14/04/2024
|
rajkumari
|
3302004WL001012
|
rajkumari
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833969
|
|
Ms. RAJ KUMARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
678
|
PANDARIYA
|
CH-02-004-095-003/294
(DAMAPUR)
|
3302004000NRG25120420240068083
|
14/04/2024
|
TIJAN
|
3302004WL001012
|
TIJAN
|
00468
|
UBIN0562823
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267834467
|
|
TIJANBAI WO KARTIKRAM
|
UNION BANK OF INDIA(508500)
|
|
679
|
PANDARIYA
|
CH-02-004-095-003/295
(DAMAPUR)
|
3302004000NRG25120420240068084
|
14/04/2024
|
duvarika
|
3302004WL001012
|
duvarika
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834402
|
|
DWARIKA PRASAD SAHU SO ADHNOO
|
UNION BANK OF INDIA(508500)
|
|
680
|
PANDARIYA
|
CH-02-004-095-003/295
(DAMAPUR)
|
3302004000NRG25120420240068085
|
14/04/2024
|
Faguram
|
3302004WL001012
|
Faguram
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833973
|
|
FAGURAM SAHOO SO DWARIKA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
681
|
PANDARIYA
|
CH-02-004-095-003/295
(DAMAPUR)
|
3302004000NRG25120420240068086
|
14/04/2024
|
Sakuntala
|
3302004WL001012
|
Sakuntala
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833972
|
|
SHAKUNTALA SAHU WO FAGURAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
682
|
PANDARIYA
|
CH-02-004-095-003/297
(DAMAPUR)
|
3302004000NRG25120420240068087
|
14/04/2024
|
RADHERAM
|
3302004WL001012
|
RADHERAM
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834163
|
|
RADHESHYAM KURREY SO LALIRAM
|
UNION BANK OF INDIA(508500)
|
|
683
|
PANDARIYA
|
CH-02-004-095-003/298
(DAMAPUR)
|
3302004000NRG25120420240068090
|
14/04/2024
|
JAMUNBAI
|
3302004WL001012
|
JAMUNBAI
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833979
|
|
JAMUN BAI WO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
684
|
PANDARIYA
|
CH-02-004-095-003/298
(DAMAPUR)
|
3302004000NRG25120420240068089
|
14/04/2024
|
rajaram
|
3302004WL001012
|
rajaram
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834321
|
|
RAJARAM JANGADE SO BHAGVANI JANGADE
|
UNION BANK OF INDIA(508500)
|
|
685
|
PANDARIYA
|
CH-02-004-095-003/301
(DAMAPUR)
|
3302004000NRG25120420240068092
|
14/04/2024
|
sarsvati
|
3302004WL001012
|
sarsvati
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267833966
|
|
SARAWATI BAI SAHU WO SUKHCHAND SAHU
|
UNION BANK OF INDIA(508500)
|
|
686
|
PANDARIYA
|
CH-02-004-095-003/301
(DAMAPUR)
|
3302004000NRG25120420240068091
|
14/04/2024
|
SUKHCHAND
|
3302004WL001012
|
SUKHCHAND
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267833965
|
|
SUKHCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PANDARIYA
|
CH-02-004-095-003/304
(DAMAPUR)
|
3302004000NRG25120420240068094
|
14/04/2024
|
dhaneshwari
|
3302004WL001012
|
dhaneshwari
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834097
|
|
DHANESHWARI KURRE WO RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
688
|
PANDARIYA
|
CH-02-004-095-003/304
(DAMAPUR)
|
3302004000NRG25120420240068093
|
14/04/2024
|
RAJENDRA
|
3302004WL001012
|
RAJENDRA
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267833747
|
|
RAJENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
689
|
PANDARIYA
|
CH-02-004-095-003/305
(DAMAPUR)
|
3302004000NRG25120420240068095
|
14/04/2024
|
ARVIND
|
3302004WL001012
|
ARVIND
|
00468
|
UBIN0562823
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267834395
|
|
ARVIND SO AMBIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
690
|
PANDARIYA
|
CH-02-004-095-003/305
(DAMAPUR)
|
3302004000NRG25120420240068096
|
14/04/2024
|
Umendabai kurrey
|
3302004WL001012
|
Umendabai kurrey
|
00468
|
UBIN0562823
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267834360
|
|
UMEND BAI KURRE WO ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
691
|
PANDARIYA
|
CH-02-004-095-003/314
(DAMAPUR)
|
3302004000NRG25120420240068097
|
14/04/2024
|
bimla
|
3302004WL001012
|
bimla
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834224
|
|
BIMLA BAI YADAV W/O MANMOHIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
692
|
PANDARIYA
|
CH-02-004-095-003/315
(DAMAPUR)
|
3302004000NRG25120420240068099
|
14/04/2024
|
CHITAREKHA
|
3302004WL001012
|
CHITAREKHA
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834059
|
|
Mrs. CHITREKHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
693
|
PANDARIYA
|
CH-02-004-095-003/315
(DAMAPUR)
|
3302004000NRG25120420240068100
|
14/04/2024
|
PANCHARAM
|
3302004WL001012
|
PANCHARAM
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834479
|
|
Mr. PANCHA RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
694
|
PANDARIYA
|
CH-02-004-095-003/317
(DAMAPUR)
|
3302004000NRG25120420240068102
|
14/04/2024
|
tijau ram sahu
|
3302004WL001012
|
tijau ram sahu
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833858
|
|
MR TIJAURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
695
|
PANDARIYA
|
CH-02-004-095-003/325
(DAMAPUR)
|
3302004000NRG25120420240068103
|
14/04/2024
|
PRAMILA
|
3302004WL001012
|
PRAMILA
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834166
|
|
PRAMILA BAI SAHU WO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
696
|
PANDARIYA
|
CH-02-004-095-003/325
(DAMAPUR)
|
3302004000NRG25120420240068104
|
14/04/2024
|
sivprasad
|
3302004WL001012
|
sivprasad
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834012
|
|
SHIVPRASAD SAHU WO KANHAIYA SAHU
|
UNION BANK OF INDIA(508500)
|
|
697
|
PANDARIYA
|
CH-02-004-095-003/326
(DAMAPUR)
|
3302004000NRG25120420240068105
|
14/04/2024
|
DHANASING
|
3302004WL001012
|
DHANASING
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834091
|
|
DHANSINGH RAM SAHU SO BALDEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
698
|
PANDARIYA
|
CH-02-004-095-003/326
(DAMAPUR)
|
3302004000NRG25120420240068106
|
14/04/2024
|
MILAPABAI
|
3302004WL001012
|
MILAPABAI
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834062
|
|
MILAPA BAI SAHU WO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
PANDARIYA
|
CH-02-004-095-003/329
(DAMAPUR)
|
3302004000NRG25120420240068107
|
14/04/2024
|
HIRMAT
|
3302004WL001012
|
HIRMAT
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833975
|
|
HIRMAT BAI WO GONDURAM
|
UNION BANK OF INDIA(508500)
|
|
700
|
PANDARIYA
|
CH-02-004-095-003/332
(DAMAPUR)
|
3302004000NRG25120420240068111
|
14/04/2024
|
Heeralal
|
3302004WL001012
|
Heeralal
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834400
|
|
HIRALAL SO JAITRAM
|
UNION BANK OF INDIA(508500)
|
|
701
|
PANDARIYA
|
CH-02-004-095-003/332
(DAMAPUR)
|
3302004000NRG25120420240068110
|
14/04/2024
|
jaitram
|
3302004WL001012
|
jaitram
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833714
|
|
JAITA RAM SAHU SO DULARI
|
UNION BANK OF INDIA(508500)
|
|
702
|
PANDARIYA
|
CH-02-004-095-003/332
(DAMAPUR)
|
3302004000NRG25120420240068109
|
14/04/2024
|
Shavitri sahu
|
3302004WL001012
|
Shavitri sahu
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834370
|
|
Mrs. SAVITRI SAHU
|
INDIAN BANK(607105)
|
|
703
|
PANDARIYA
|
CH-02-004-095-003/333
(DAMAPUR)
|
3302004000NRG25120420240068113
|
14/04/2024
|
SIYA
|
3302004WL001012
|
SIYA
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834199
|
|
SIYA BAI YADAV WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
704
|
PANDARIYA
|
CH-02-004-095-003/335
(DAMAPUR)
|
3302004000NRG25120420240068116
|
14/04/2024
|
BAISAKHIN
|
3302004WL001012
|
BAISAKHIN
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834200
|
|
BAISAKHIN BAI SAHU WO SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
705
|
PANDARIYA
|
CH-02-004-095-003/335
(DAMAPUR)
|
3302004000NRG25120420240068115
|
14/04/2024
|
SAHDEV
|
3302004WL001012
|
SAHDEV
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834168
|
|
SAHDEV SAHU SO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
706
|
PANDARIYA
|
CH-02-004-095-003/338
(DAMAPUR)
|
3302004000NRG25120420240068118
|
14/04/2024
|
BALDEV
|
3302004WL001012
|
BALDEV
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834116
|
|
BALDEV SAHU SO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
707
|
PANDARIYA
|
CH-02-004-095-003/338
(DAMAPUR)
|
3302004000NRG25120420240068119
|
14/04/2024
|
JANKI
|
3302004WL001012
|
JANKI
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834060
|
|
JANKI SAHU WO BALDEV SAHU
|
UNION BANK OF INDIA(508500)
|
|
708
|
PANDARIYA
|
CH-02-004-095-003/339
(DAMAPUR)
|
3302004000NRG25120420240068120
|
14/04/2024
|
Govinda
|
3302004WL001012
|
Govinda
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834108
|
|
Govinda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
PANDARIYA
|
CH-02-004-095-003/340
(DAMAPUR)
|
3302004000NRG25120420240068123
|
14/04/2024
|
durpati
|
3302004WL001012
|
durpati
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834255
|
|
DROPADI YADAV WO KATIK
|
UNION BANK OF INDIA(508500)
|
|
710
|
PANDARIYA
|
CH-02-004-095-003/340
(DAMAPUR)
|
3302004000NRG25120420240068122
|
14/04/2024
|
kartik
|
3302004WL001012
|
kartik
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834254
|
|
MR KARTIK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
711
|
PANDARIYA
|
CH-02-004-095-003/343
(DAMAPUR)
|
3302004000NRG25120420240068124
|
14/04/2024
|
KOLHU
|
3302004WL001012
|
KOLHU
|
00468
|
UBIN0562823
|
660
|
660
|
Rejected
|
24/04/2024
|
|
3267833712
|
A/c Blocked or Frozen
|
|
|
|
712
|
PANDARIYA
|
CH-02-004-095-003/348
(DAMAPUR)
|
3302004000NRG25120420240068126
|
14/04/2024
|
Sandeep
|
3302004WL001012
|
Sandeep
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834053
|
|
SANDIP VAISHNAV SO BHAGVAT
|
UNION BANK OF INDIA(508500)
|
|
713
|
PANDARIYA
|
CH-02-004-095-003/354
(DAMAPUR)
|
3302004000NRG25120420240068128
|
14/04/2024
|
JETHIYA
|
3302004WL001012
|
JETHIYA
|
00468
|
UBIN0562823
|
165
|
165
|
Processed
|
24/04/2024
|
|
3267834214
|
|
JETHIYA BAI YADAV WO TIJAU RAM
|
UNION BANK OF INDIA(508500)
|
|
714
|
PANDARIYA
|
CH-02-004-095-003/354
(DAMAPUR)
|
3302004000NRG25120420240068129
|
14/04/2024
|
MUNNI BAI
|
3302004WL001012
|
MUNNI BAI
|
00468
|
UBIN0562823
|
165
|
165
|
Processed
|
24/04/2024
|
|
3267834101
|
|
Mrs. MUNIBAI MUNIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
715
|
PANDARIYA
|
CH-02-004-095-003/357
(DAMAPUR)
|
3302004000NRG25120420240068130
|
14/04/2024
|
KRIPARAM
|
3302004WL001012
|
KRIPARAM
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834306
|
|
KRIPARAM
|
UNION BANK OF INDIA(508500)
|
|
716
|
PANDARIYA
|
CH-02-004-095-003/357
(DAMAPUR)
|
3302004000NRG25120420240068131
|
14/04/2024
|
Nawal sahu
|
3302004WL001012
|
Nawal sahu
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834403
|
|
NAVAL RAM SAHU SO KRIPA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
717
|
PANDARIYA
|
CH-02-004-095-003/358
(DAMAPUR)
|
3302004000NRG25120420240068132
|
14/04/2024
|
Narayan prasad
|
3302004WL001012
|
Narayan prasad
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834106
|
|
NARAYAN PRASAD YADAV SO MANSHA RAM
|
UNION BANK OF INDIA(508500)
|
|
718
|
PANDARIYA
|
CH-02-004-095-003/358
(DAMAPUR)
|
3302004000NRG25120420240068133
|
14/04/2024
|
SANTOSHI
|
3302004WL001012
|
SANTOSHI
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834327
|
|
SANTOSHI BAI YADAV WO NARAYAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
719
|
PANDARIYA
|
CH-02-004-095-003/396
(DAMAPUR)
|
3302004000NRG25120420240068135
|
14/04/2024
|
Devkumar sahu
|
3302004WL001012
|
Devkumar sahu
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833713
|
|
Mr. DEVKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
720
|
PANDARIYA
|
CH-02-004-095-003/396
(DAMAPUR)
|
3302004000NRG25120420240068136
|
14/04/2024
|
janki
|
3302004WL001012
|
janki
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834111
|
|
JANKI BAI SAHU WO DEV KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
721
|
PANDARIYA
|
CH-02-004-095-003/397
(DAMAPUR)
|
3302004000NRG25120420240068137
|
14/04/2024
|
birendra
|
3302004WL001012
|
birendra
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834253
|
|
BIRENDRA KUMAR SAHU SO RANJAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
722
|
PANDARIYA
|
CH-02-004-095-003/397
(DAMAPUR)
|
3302004000NRG25120420240068138
|
14/04/2024
|
nirmala
|
3302004WL001012
|
nirmala
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834271
|
|
NIRMALA BAI SAHU WO BIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
723
|
PANDARIYA
|
CH-02-004-095-003/402
(DAMAPUR)
|
3302004000NRG25120420240068141
|
14/04/2024
|
punam
|
3302004WL001012
|
punam
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834043
|
|
POONAM YADAV WO VIKAS
|
UNION BANK OF INDIA(508500)
|
|
724
|
PANDARIYA
|
CH-02-004-095-003/402
(DAMAPUR)
|
3302004000NRG25120420240068140
|
14/04/2024
|
vishram
|
3302004WL001012
|
vishram
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834047
|
|
VISHRAM YADAV SO BABOOJI YADAV
|
UNION BANK OF INDIA(508500)
|
|
725
|
PANDARIYA
|
CH-02-004-095-003/404
(DAMAPUR)
|
3302004000NRG25120420240068144
|
14/04/2024
|
omkar
|
3302004WL001012
|
omkar
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834223
|
|
OMKAR KUMAR YADAV SO LAKHAMAN
|
UNION BANK OF INDIA(508500)
|
|
726
|
PANDARIYA
|
CH-02-004-095-003/405
(DAMAPUR)
|
3302004000NRG25120420240068146
|
14/04/2024
|
Gavkaran
|
3302004WL001012
|
Gavkaran
|
00468
|
UBIN0562823
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267834017
|
|
Mr. GAUKRAN KURRY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
727
|
PANDARIYA
|
CH-02-004-095-003/405
(DAMAPUR)
|
3302004000NRG25120420240068147
|
14/04/2024
|
Kanti bai kurrey
|
3302004WL001012
|
Kanti bai kurrey
|
00468
|
UBIN0562823
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267834427
|
|
KANTA BAI KURRE WO GAUKARAN
|
UNION BANK OF INDIA(508500)
|
|
728
|
PANDARIYA
|
CH-02-004-095-003/412
(DAMAPUR)
|
3302004000NRG25120420240068149
|
14/04/2024
|
BABUJI
|
3302004WL001012
|
BABUJI
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834050
|
|
BABUJI SO LOCHAN
|
UNION BANK OF INDIA(508500)
|
|
729
|
PANDARIYA
|
CH-02-004-095-003/412
(DAMAPUR)
|
3302004000NRG25120420240068148
|
14/04/2024
|
JALESHVARI
|
3302004WL001012
|
JALESHVARI
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834044
|
|
JALESHRINBAI WO BABUJI
|
UNION BANK OF INDIA(508500)
|
|
730
|
PANDARIYA
|
CH-02-004-095-003/414
(DAMAPUR)
|
3302004000NRG25120420240068150
|
14/04/2024
|
ishwari
|
3302004WL001012
|
ishwari
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267833758
|
|
ISHWARI BAI YADAV WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
731
|
PANDARIYA
|
CH-02-004-095-003/416
(DAMAPUR)
|
3302004000NRG25120420240068151
|
14/04/2024
|
PAPPU
|
3302004WL001012
|
PAPPU
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834167
|
|
PAPPU RAM SAHU SO SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
732
|
PANDARIYA
|
CH-02-004-095-003/436
(DAMAPUR)
|
3302004000NRG25120420240068155
|
14/04/2024
|
chitrekha
|
3302004WL001012
|
chitrekha
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267833980
|
|
CHITREKHA KURREY WO YANTRA KUMAR KURREY
|
UNION BANK OF INDIA(508500)
|
|
733
|
PANDARIYA
|
CH-02-004-095-003/437
(DAMAPUR)
|
3302004000NRG25120420240068157
|
14/04/2024
|
Ajeet
|
3302004WL001012
|
Ajeet
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833844
|
|
ADITYA
|
UNION BANK OF INDIA(508500)
|
|
734
|
PANDARIYA
|
CH-02-004-095-003/437
(DAMAPUR)
|
3302004000NRG25120420240068158
|
14/04/2024
|
Savitri kurre
|
3302004WL001012
|
Savitri kurre
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267833745
|
|
SAVITRI KURRE
|
UNION BANK OF INDIA(508500)
|
|
735
|
PANDARIYA
|
CH-02-004-095-003/440
(DAMAPUR)
|
3302004000NRG25120420240068160
|
14/04/2024
|
Shyam kumari sahu
|
3302004WL001012
|
Shyam kumari sahu
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834423
|
|
SHYAM KUMARI SAHU WO UTTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
736
|
PANDARIYA
|
CH-02-004-095-003/440
(DAMAPUR)
|
3302004000NRG25120420240068159
|
14/04/2024
|
Uttam kumar sahu
|
3302004WL001012
|
Uttam kumar sahu
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834422
|
|
Mr. UTTAM KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
737
|
PANDARIYA
|
CH-02-004-095-003/441
(DAMAPUR)
|
3302004000NRG25120420240068162
|
14/04/2024
|
Bashan bai yadav
|
3302004WL001012
|
Bashan bai yadav
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834109
|
|
BASAN BAI YADAV WO PATI RAM
|
UNION BANK OF INDIA(508500)
|
|
738
|
PANDARIYA
|
CH-02-004-095-003/441
(DAMAPUR)
|
3302004000NRG25120420240068161
|
14/04/2024
|
Patiram yadav
|
3302004WL001012
|
Patiram yadav
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834055
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
PANDARIYA
|
CH-02-004-095-003/442
(DAMAPUR)
|
3302004000NRG25120420240068163
|
14/04/2024
|
ajay kumar
|
3302004WL001012
|
ajay kumar
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834103
|
|
AJAY KUMAR YADAV SO BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
740
|
PANDARIYA
|
CH-02-004-095-003/442
(DAMAPUR)
|
3302004000NRG25120420240068164
|
14/04/2024
|
Lakshmin kumari yadav
|
3302004WL001012
|
Lakshmin kumari yadav
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834104
|
|
LAKSHMI KUMARI YADAV WO AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
741
|
PANDARIYA
|
CH-02-004-095-003/445
(DAMAPUR)
|
3302004000NRG25120420240068167
|
14/04/2024
|
Indrani bai yadav
|
3302004WL001012
|
Indrani bai yadav
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834020
|
|
INDRANI BAI YADAV WO SUKUL YADAV
|
UNION BANK OF INDIA(508500)
|
|
742
|
PANDARIYA
|
CH-02-004-095-003/446
(DAMAPUR)
|
3302004000NRG25120420240068169
|
14/04/2024
|
Revti bai sahu
|
3302004WL001012
|
Revti bai sahu
|
00468
|
UBIN0562823
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267834429
|
|
REWATI BAI SAHU WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
743
|
PANDARIYA
|
CH-02-004-095-003/446
(DAMAPUR)
|
3302004000NRG25120420240068168
|
14/04/2024
|
Vinod kumar sahu
|
3302004WL001012
|
Vinod kumar sahu
|
00468
|
UBIN0562823
|
330
|
330
|
Processed
|
24/04/2024
|
|
3267834419
|
|
VINOD KUMAR SAHU SO DHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
744
|
PANDARIYA
|
CH-02-004-095-003/448
(DAMAPUR)
|
3302004000NRG25120420240068170
|
14/04/2024
|
Mithlesh yadav
|
3302004WL001012
|
Mithlesh yadav
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834112
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
745
|
PANDARIYA
|
CH-02-004-095-003/449
(DAMAPUR)
|
3302004000NRG25120420240068172
|
14/04/2024
|
Jamila bai sahu
|
3302004WL001012
|
Jamila bai sahu
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834489
|
|
JAMILA BAI SAHU WO BHULAU SAHU
|
UNION BANK OF INDIA(508500)
|
|
746
|
PANDARIYA
|
CH-02-004-095-003/454
(DAMAPUR)
|
3302004000NRG25120420240068175
|
14/04/2024
|
Dukhit ram sahu
|
3302004WL001012
|
Dukhit ram sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834061
|
|
DUKHIT KUMAR SAHU SO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
747
|
PANDARIYA
|
CH-02-004-095-003/454
(DAMAPUR)
|
3302004000NRG25120420240068176
|
14/04/2024
|
Sakun bai sahu
|
3302004WL001012
|
Sakun bai sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834090
|
|
MRS SAKUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
748
|
PANDARIYA
|
CH-02-004-095-003/460
(DAMAPUR)
|
3302004000NRG25120420240068178
|
14/04/2024
|
Prabhu ram sahu
|
3302004WL001012
|
Prabhu ram sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834378
|
|
PARABHU SAHU SO MALIK RAM
|
UNION BANK OF INDIA(508500)
|
|
749
|
PANDARIYA
|
CH-02-004-095-003/460
(DAMAPUR)
|
3302004000NRG25120420240068177
|
14/04/2024
|
yashoda bai sahu
|
3302004WL001012
|
yashoda bai sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834373
|
|
YASHODA BAI SAHU WO PRABHU RAM
|
UNION BANK OF INDIA(508500)
|
|
750
|
PANDARIYA
|
CH-02-004-095-003/461
(DAMAPUR)
|
3302004000NRG25120420240068179
|
14/04/2024
|
Ashok kumar yadav
|
3302004WL001012
|
Ashok kumar yadav
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834049
|
|
ASHOK KR YADAV SO MADAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
751
|
PANDARIYA
|
CH-02-004-095-003/461
(DAMAPUR)
|
3302004000NRG25120420240068180
|
14/04/2024
|
Chandkali yadav
|
3302004WL001012
|
Chandkali yadav
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834431
|
|
CHANDRAKALI YADAV WO ASHOK YADAV
|
UNION BANK OF INDIA(508500)
|
|
752
|
PANDARIYA
|
CH-02-004-095-003/463
(DAMAPUR)
|
3302004000NRG25120420240068181
|
14/04/2024
|
Rupkunvar yadav
|
3302004WL001012
|
Rupkunvar yadav
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834114
|
|
RUPKUNVAR YADAV WO SHAILENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
753
|
PANDARIYA
|
CH-02-004-095-003/466
(DAMAPUR)
|
3302004000NRG25120420240068185
|
14/04/2024
|
Bhuneswari sahu
|
3302004WL001012
|
Bhuneswari sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833976
|
|
BHUNESHWARI WO DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
754
|
PANDARIYA
|
CH-02-004-095-003/466
(DAMAPUR)
|
3302004000NRG25120420240068184
|
14/04/2024
|
Daya sahu
|
3302004WL001012
|
Daya sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834011
|
|
DAYARAM SO DWARAKA
|
UNION BANK OF INDIA(508500)
|
|
755
|
PANDARIYA
|
CH-02-004-095-003/467
(DAMAPUR)
|
3302004000NRG25120420240068186
|
14/04/2024
|
sohan sahu sahu
|
3302004WL001012
|
sohan sahu sahu
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833971
|
|
SOHALAL SAHU SO NETRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
756
|
PANDARIYA
|
CH-02-004-095-003/467
(DAMAPUR)
|
3302004000NRG25120420240068187
|
14/04/2024
|
urvashi sahu
|
3302004WL001012
|
urvashi sahu
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833970
|
|
URVASHI SAHU WO SOHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
757
|
PANDARIYA
|
CH-02-004-095-003/468
(DAMAPUR)
|
3302004000NRG25120420240068189
|
14/04/2024
|
Sunita yadav
|
3302004WL001012
|
Sunita yadav
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834424
|
|
SUNEETA YADAV WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
758
|
PANDARIYA
|
CH-02-004-095-003/470
(DAMAPUR)
|
3302004000NRG25120420240068190
|
14/04/2024
|
Narbadiya manikpuri
|
3302004WL001012
|
Narbadiya manikpuri
|
00468
|
UBIN0562823
|
495
|
495
|
Processed
|
24/04/2024
|
|
3267834037
|
|
NARABTIYA MANIKPURI WO SHANKARLAL MANIKP
|
UNION BANK OF INDIA(508500)
|
|
759
|
PANDARIYA
|
CH-02-004-095-003/508
(DAMAPUR)
|
3302004000NRG25120420240068192
|
14/04/2024
|
Shanti
|
3302004WL001012
|
Shanti
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833746
|
|
SHANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
760
|
PANDARIYA
|
CH-02-004-095-003/508
(DAMAPUR)
|
3302004000NRG25120420240068191
|
14/04/2024
|
Uttam kumar
|
3302004WL001012
|
Uttam kumar
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833959
|
|
UTTAM KUMAR SO KULIRAM KURRE
|
UNION BANK OF INDIA(508500)
|
|
761
|
PANDARIYA
|
CH-02-004-095-003/510
(DAMAPUR)
|
3302004000NRG25120420240068194
|
14/04/2024
|
Nita Kurre
|
3302004WL001012
|
Nita Kurre
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833823
|
|
NITA KURRE
|
UNION BANK OF INDIA(508500)
|
|
762
|
PANDARIYA
|
CH-02-004-095-003/511
(DAMAPUR)
|
3302004000NRG25120420240068195
|
14/04/2024
|
Anendra
|
3302004WL001012
|
Anendra
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833748
|
|
MR ANENDRA KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
763
|
PANDARIYA
|
CH-02-004-095-003/511
(DAMAPUR)
|
3302004000NRG25120420240068196
|
14/04/2024
|
Anjani
|
3302004WL001012
|
Anjani
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834013
|
|
ANJANI KURREY WO ANENDRA KURREY
|
UNION BANK OF INDIA(508500)
|
|
764
|
PANDARIYA
|
CH-02-004-095-003/515
(DAMAPUR)
|
3302004000NRG25120420240068199
|
14/04/2024
|
Jantu
|
3302004WL001012
|
Jantu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833903
|
|
JANTU
|
UNION BANK OF INDIA(508500)
|
|
765
|
PANDARIYA
|
CH-02-004-095-003/522
(DAMAPUR)
|
3302004000NRG25120420240068210
|
14/04/2024
|
Amrit bai
|
3302004WL001012
|
Amrit bai
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834430
|
|
AMRIT BAI KURRE WO LAKSHMI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
766
|
PANDARIYA
|
CH-02-004-095-003/522
(DAMAPUR)
|
3302004000NRG25120420240068209
|
14/04/2024
|
Lakshmi kumar
|
3302004WL001012
|
Lakshmi kumar
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833891
|
|
LAKSHMI KUMAR KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PANDARIYA
|
CH-02-004-095-003/701
(DAMAPUR)
|
3302004000NRG25120420240068223
|
14/04/2024
|
Chanda mohle
|
3302004WL001012
|
Chanda mohle
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833892
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PANDARIYA
|
CH-02-004-095-003/701
(DAMAPUR)
|
3302004000NRG25120420240068222
|
14/04/2024
|
Tijau ram
|
3302004WL001012
|
Tijau ram
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834421
|
|
TIJAU RAM SATNAMI SO PARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
769
|
PANDARIYA
|
CH-02-004-095-003/726
(DAMAPUR)
|
3302004000NRG25120420240068224
|
14/04/2024
|
PARSOTTIN
|
3302004WL001012
|
PARSOTTIN
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834361
|
|
PARSOTIN BAI SAHU WO KULANJAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
770
|
PANDARIYA
|
CH-02-004-095-003/767
(DAMAPUR)
|
3302004000NRG25120420240068226
|
14/04/2024
|
lakchhamin
|
3302004WL001012
|
lakchhamin
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267834152
|
|
LAKSHMI WO SUKDEV
|
UNION BANK OF INDIA(508500)
|
|
771
|
PANDARIYA
|
CH-02-004-095-003/767
(DAMAPUR)
|
3302004000NRG25120420240068225
|
14/04/2024
|
SUKDEV
|
3302004WL001012
|
SUKDEV
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267833963
|
|
Mr. SHUKHA DEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
772
|
PANDARIYA
|
CH-02-004-095-003/795
(DAMAPUR)
|
3302004000NRG25120420240068228
|
14/04/2024
|
GITABAI
|
3302004WL001012
|
GITABAI
|
00468
|
UBIN0562823
|
165
|
165
|
Processed
|
24/04/2024
|
|
3267834038
|
|
Ms. GITABAI YADAV
|
INDIAN BANK(607105)
|
|
773
|
PANDARIYA
|
CH-02-004-095-003/795
(DAMAPUR)
|
3302004000NRG25120420240068227
|
14/04/2024
|
HARIPRASAD
|
3302004WL001012
|
HARIPRASAD
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834046
|
|
Mr. HARI PRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
774
|
PANDARIYA
|
CH-02-004-095-003/798
(DAMAPUR)
|
3302004000NRG25120420240068229
|
14/04/2024
|
JHHADIRAM
|
3302004WL001012
|
JHHADIRAM
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834021
|
|
Mr. JHADIRAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
775
|
PANDARIYA
|
CH-02-004-095-003/798
(DAMAPUR)
|
3302004000NRG25120420240068230
|
14/04/2024
|
NIRMALA
|
3302004WL001012
|
NIRMALA
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834201
|
|
NIRMALA YADAV WO JHADIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
776
|
PANDARIYA
|
CH-02-004-095-003/799
(DAMAPUR)
|
3302004000NRG25120420240068232
|
14/04/2024
|
Anusuiya bai yadav
|
3302004WL001012
|
Anusuiya bai yadav
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834042
|
|
Mrs. ANUSUIYA BAI YADAV
|
INDIAN BANK(607105)
|
|
777
|
PANDARIYA
|
CH-02-004-095-003/799
(DAMAPUR)
|
3302004000NRG25120420240068231
|
14/04/2024
|
Etvari yadav
|
3302004WL001012
|
Etvari yadav
|
00468
|
UBIN0562823
|
825
|
825
|
Processed
|
24/04/2024
|
|
3267834045
|
|
Mr. ITVARI RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
778
|
PANDARIYA
|
CH-02-004-095-003/800
(DAMAPUR)
|
3302004000NRG25120420240068233
|
14/04/2024
|
BHANJAN
|
3302004WL001012
|
BHANJAN
|
00468
|
UBIN0562823
|
660
|
660
|
Processed
|
24/04/2024
|
|
3267833962
|
|
BHANJANDAS KURRE S/O BALDAU PRASAD KURRE
|
UNION BANK OF INDIA(508500)
|
|
779
|
PANDARIYA
|
CH-02-004-095-003/805
(DAMAPUR)
|
3302004000NRG25120420240068235
|
14/04/2024
|
GANPAT
|
3302004WL001012
|
GANPAT
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834165
|
|
GANPAT RAM SAHU SO MAHETTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
780
|
PANDARIYA
|
CH-02-004-095-003/805
(DAMAPUR)
|
3302004000NRG25120420240068236
|
14/04/2024
|
MANGTIN
|
3302004WL001012
|
MANGTIN
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834164
|
|
MANGTIN BAI SAHU WO GANPAT
|
UNION BANK OF INDIA(508500)
|
|
781
|
PANDARIYA
|
CH-02-004-095-003/892
(DAMAPUR)
|
3302004000NRG25120420240068237
|
14/04/2024
|
Ramvati
|
3302004WL001012
|
Ramvati
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834100
|
|
RAMBATI SAHU WO ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
782
|
PANDARIYA
|
CH-02-004-095-003/893
(DAMAPUR)
|
3302004000NRG25120420240068238
|
14/04/2024
|
bhajan
|
3302004WL001012
|
bhajan
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834048
|
|
BHAJAN YADAV SO CHHOTOORAM
|
UNION BANK OF INDIA(508500)
|
|
783
|
PANDARIYA
|
CH-02-004-095-003/893
(DAMAPUR)
|
3302004000NRG25120420240068239
|
14/04/2024
|
kushilya
|
3302004WL001012
|
kushilya
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834252
|
|
KAUSHILYA BAI WO BHANJAN
|
UNION BANK OF INDIA(508500)
|
|
784
|
PANDARIYA
|
CH-02-004-095-003/894
(DAMAPUR)
|
3302004000NRG25120420240068240
|
14/04/2024
|
jagatram
|
3302004WL001012
|
jagatram
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833977
|
|
JAGATRAM YADAV SO LOCHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
785
|
PANDARIYA
|
CH-02-004-095-003/894
(DAMAPUR)
|
3302004000NRG25120420240068241
|
14/04/2024
|
mongrabai
|
3302004WL001012
|
mongrabai
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833978
|
|
MONGRABAI WO JAGATRAM
|
UNION BANK OF INDIA(508500)
|
|
786
|
PANDARIYA
|
CH-02-004-095-003/895
(DAMAPUR)
|
3302004000NRG25120420240068243
|
14/04/2024
|
BHULIN
|
3302004WL001012
|
BHULIN
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833981
|
|
BHOOLIN YADAV WO GANESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
787
|
PANDARIYA
|
CH-02-004-095-003/895
(DAMAPUR)
|
3302004000NRG25120420240068242
|
14/04/2024
|
GANESH
|
3302004WL001012
|
GANESH
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834399
|
|
GANESH YADAV SO SAMARU YADAV
|
UNION BANK OF INDIA(508500)
|
|
788
|
PANDARIYA
|
CH-02-004-095-003/896
(DAMAPUR)
|
3302004000NRG25120420240068245
|
14/04/2024
|
Sarojni sahu
|
3302004WL001012
|
Sarojni sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834428
|
|
SAROJNI SAHU
|
BANK OF BARODA(606985)
|
|
789
|
PANDARIYA
|
CH-02-004-095-003/896
(DAMAPUR)
|
3302004000NRG25120420240068244
|
14/04/2024
|
Sundarlal sahu
|
3302004WL001012
|
Sundarlal sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267834420
|
|
SUDAR LAL SAHU SO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
790
|
PANDARIYA
|
CH-02-004-095-003/897
(DAMAPUR)
|
3302004000NRG25120420240068246
|
14/04/2024
|
Balram Sahu
|
3302004WL001012
|
Balram Sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833958
|
|
MR BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
791
|
PANDARIYA
|
CH-02-004-095-003/897
(DAMAPUR)
|
3302004000NRG25120420240068247
|
14/04/2024
|
Savita sahu
|
3302004WL001012
|
Savita sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833964
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
792
|
PANDARIYA
|
CH-02-004-095-003/898
(DAMAPUR)
|
3302004000NRG25120420240068249
|
14/04/2024
|
Durga Sahu
|
3302004WL001012
|
Durga Sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833827
|
|
DURGA SAHU W O UMASH
|
BANK OF BARODA(606985)
|
|
793
|
PANDARIYA
|
CH-02-004-095-003/898
(DAMAPUR)
|
3302004000NRG25120420240068248
|
14/04/2024
|
Umashankar Sahu
|
3302004WL001012
|
Umashankar Sahu
|
00468
|
UBIN0562823
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833967
|
|
UMASHANKAR SAHU SO JAITRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173580
|
173580
|
|
|
|
|
|
|
|
|
794
|
PANDARIYA
|
CH-02-004-029-001/243
(NARSINGHPUR)
|
3302004000NRG25120420240066185
|
14/04/2024
|
GANGA
|
3302004WL000984
|
GANGA
|
00662
|
BDBL0001546
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267834293
|
|
GANGA BAI SAKAT
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
795
|
PANDARIYA
|
CH-02-004-029-001/146
(NARSINGHPUR)
|
3302004000NRG25120420240066158
|
14/04/2024
|
POOJA
|
3302004WL000984
|
POOJA
|
00688
|
FINO0001553
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833780
|
|
Pooja .
|
FINO PAYMENTS BANK LTD(608001)
|
|
796
|
PANDARIYA
|
CH-02-004-029-001/52
(NARSINGHPUR)
|
3302004000NRG25120420240066306
|
14/04/2024
|
Lalita Manikpuri
|
3302004WL000984
|
Lalita Manikpuri
|
00688
|
FINO0001553
|
500
|
500
|
Processed
|
24/04/2024
|
|
3267833841
|
|
Lalita Manikpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
797
|
PANDARIYA
|
CH-02-004-029-003/291
(NARSINGHPUR)
|
3302004000NRG25120420240066368
|
14/04/2024
|
DURPATI
|
3302004WL000984
|
DURPATI
|
00688
|
FINO0001553
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267833877
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
798
|
PANDARIYA
|
CH-02-004-029-003/291
(NARSINGHPUR)
|
3302004000NRG25120420240066367
|
14/04/2024
|
VISHAL
|
3302004WL000984
|
VISHAL
|
00688
|
FINO0001553
|
200
|
200
|
Processed
|
24/04/2024
|
|
3267833850
|
|
Bisal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
799
|
PANDARIYA
|
CH-02-004-095-003/211
(DAMAPUR)
|
3302004000NRG25120420240068016
|
14/04/2024
|
Sukhnandan Yadav
|
3302004WL001012
|
Sukhnandan Yadav
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267833885
|
|
SUKHNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520227
|
520227
|
|
|
|
|
|
|
|