Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:20:56 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA Block : PANDARIYA
Fto No. : CH3302004_190524APB_FTO_74907
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-02-004-109-001/186
(CHATRI) 		3302004000NRG25170520240534306 19/05/2024 SUNILKUMAR 3302004WL008006 SUNILKUMAR 00032 UTIB0004584 900 900 Processed 22/05/2024 4214150819 Mr. Sunil Kumar Miri INDIAN BANK(607105)
SubTotal 900 900
2 PANDARIYA CH-02-004-012-002/133
(SENDURKHAR) 		3302004000NRG25170520240534093 19/05/2024 DASAMIBAI 3302004WL008003 DASAMIBAI 00045 BARB0DBPAND 900 900 Processed 22/05/2024 4214150609 MRS LAKSHMI GHANGHARIYA STATE BANK OF INDIA(508548)
3 PANDARIYA CH-02-004-012-002/193
(SENDURKHAR) 		3302004000NRG25170520240534169 19/05/2024 SAMIYA 3302004WL008004 SAMIYA 00045 BARB0DBPAND 750 750 Processed 22/05/2024 4214150293 Mrs. SAMIYA BAI SADIYA CHHATTISGARH GRAMIN BANK(607214)
4 PANDARIYA CH-02-004-012-002/202
(SENDURKHAR) 		3302004000NRG25170520240534175 19/05/2024 Kartik Ram 3302004WL008004 Kartik Ram 00045 BARB0DBPAND 750 750 Processed 22/05/2024 4214150787 Mr. KARTIK RAM SADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 PANDARIYA CH-02-004-012-002/382
(SENDURKHAR) 		3302004000NRG25170520240534143 19/05/2024 LAKHAN 3302004WL008003 LAKHAN 00045 BARB0DBPAND 300 300 Processed 22/05/2024 4214150670 MR LAKHAN DHURVE STATE BANK OF INDIA(508548)
6 PANDARIYA CH-02-004-012-002/398
(SENDURKHAR) 		3302004000NRG25170520240534209 19/05/2024 BIRSHU 3302004WL008004 BIRSHU 00045 BARB0DBPAND 600 600 Processed 22/05/2024 4214150620 BIRSU SINGH S O SAMA BANK OF BARODA(606985)
7 PANDARIYA CH-02-004-012-002/452
(SENDURKHAR) 		3302004000NRG25170520240534154 19/05/2024 BUDHRAM 3302004WL008003 BUDHRAM 00045 BARB0DBPAND 900 900 Processed 22/05/2024 4214150407 MR BUDHRAM SINGH BAIGA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
8 PANDARIYA CH-02-004-089-003/428
(BHAGATPUR) 		3302004000NRG25170520240535328 19/05/2024 UTTRA 3302004WL008010 UTTRA 00045 BARB0DBPIPA 750 750 Processed 22/05/2024 4214150836 UTTRA SAHU DO RAMESH BANK OF BARODA(606985)
SubTotal 750 750
9 PANDARIYA CH-02-004-086-002/548
(RAPA) 		3302004000NRG25170520240534606 19/05/2024 RAKESH 3302004WL008007 RAKESH 00045 BARB0KAWARD 1320 1320 Processed 22/05/2024 4214150803 RAKESH BHASKAR BANK OF BARODA(606985)
10 PANDARIYA CH-02-004-089-003/80
(BHAGATPUR) 		3302004000NRG25170520240535350 19/05/2024 KALESHWAR 3302004WL008010 KALESHWAR 00045 BARB0KAWARD 900 900 Rejected 22/05/2024 4214150078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2220 2220
11 PANDARIYA CH-02-004-089-003/393
(BHAGATPUR) 		3302004000NRG25170520240535309 19/05/2024 BHOJRAM 3302004WL008010 BHOJRAM 00048 BKID0009320 900 900 Processed 22/05/2024 4214150816 MRS BHOJRAJ SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
12 PANDARIYA CH-02-004-086-002/512
(RAPA) 		3302004000NRG25170520240534597 19/05/2024 SANJU DAHIRE 3302004WL008007 SANJU DAHIRE 00078 CNRB0005258 1100 1100 Processed 22/05/2024 4214150726 SANJU DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANDARIYA CH-02-004-089-003/161
(BHAGATPUR) 		3302004000NRG25170520240535166 19/05/2024 LEKHAN 3302004WL008010 LEKHAN 00078 CNRB0005258 750 750 Processed 22/05/2024 4214150716 MR LAKHAN KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
14 PANDARIYA CH-02-004-089-003/211
(BHAGATPUR) 		3302004000NRG25170520240535204 19/05/2024 AJAY SAHU 3302004WL008010 AJAY SAHU 00078 CNRB0005258 750 750 Processed 22/05/2024 4214150271 AJAY SAHU UCO BANK(607066)
15 PANDARIYA CH-02-004-089-003/372
(BHAGATPUR) 		3302004000NRG25170520240535293 19/05/2024 SUKHCHAIN 3302004WL008010 SUKHCHAIN 00078 CNRB0005258 750 750 Processed 22/05/2024 4214150835 SUKHCHAIN SAHU CANARA BANK(508532)
16 PANDARIYA CH-02-004-089-003/386
(BHAGATPUR) 		3302004000NRG25170520240535302 19/05/2024 somdev 3302004WL008010 somdev 00078 CNRB0005258 300 300 Processed 22/05/2024 4214150834 SOMDEV SAHU CANARA BANK(508532)
17 PANDARIYA CH-02-004-089-003/404
(BHAGATPUR) 		3302004000NRG25170520240535318 19/05/2024 JITENDRA 3302004WL008010 JITENDRA 00078 CNRB0005258 750 750 Processed 22/05/2024 4214150831 JITENDRA CANARA BANK(508532)
SubTotal 4400 4400
18 PANDARIYA CH-02-004-089-003/67
(BHAGATPUR) 		3302004000NRG25170520240535344 19/05/2024 CHAMELI 3302004WL008010 CHAMELI 00078 CNRB0015227 750 750 Processed 22/05/2024 4214150628 CHAMELI BAI DHURVE UCO BANK(607066)
SubTotal 750 750
19 PANDARIYA CH-02-004-089-003/434
(BHAGATPUR) 		3302004000NRG25170520240535337 19/05/2024 DHANESHWARI SAHU 3302004WL008010 DHANESHWARI SAHU 00089 CBIN0282321 900 900 Processed 22/05/2024 4214150079 Mrs. Dhaneshwari Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
20 PANDARIYA CH-02-004-012-002/160
(SENDURKHAR) 		3302004000NRG25170520240534112 19/05/2024 HIRA SINGH 3302004WL008003 HIRA SINGH 00093 CRGB0000501 150 150 Processed 22/05/2024 4214150551 Mr. HIRA SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 PANDARIYA CH-02-004-012-002/192
(SENDURKHAR) 		3302004000NRG25170520240534168 19/05/2024 JHAMIYA 3302004WL008004 JHAMIYA 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150542 Mrs. JHAMIYA SAMARDAIYA CHHATTISGARH GRAMIN BANK(607214)
22 PANDARIYA CH-02-004-012-002/201
(SENDURKHAR) 		3302004000NRG25170520240534174 19/05/2024 KHORTI 3302004WL008004 KHORTI 00093 CRGB0000501 900 900 Processed 22/05/2024 4214150581 Mrs. KHORTI CHADACHADIYA CHHATTISGARH GRAMIN BANK(607214)
23 PANDARIYA CH-02-004-012-002/208
(SENDURKHAR) 		3302004000NRG25170520240534180 19/05/2024 BALLO BAI 3302004WL008004 BALLO BAI 00093 CRGB0000501 900 900 Processed 22/05/2024 4214150539 Mrs. BALLOBAI PANGARIYA CHHATTISGARH GRAMIN BANK(607214)
24 PANDARIYA CH-02-004-012-002/209
(SENDURKHAR) 		3302004000NRG25170520240534182 19/05/2024 SUKHYARIN 3302004WL008004 SUKHYARIN 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150538 Mrs. SUKHIYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
25 PANDARIYA CH-02-004-012-002/210
(SENDURKHAR) 		3302004000NRG25170520240534187 19/05/2024 Mangali Bai 3302004WL008004 Mangali Bai 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150813 Mrs. MANGALI BAI CHHATTISGARH GRAMIN BANK(607214)
26 PANDARIYA CH-02-004-012-002/344
(SENDURKHAR) 		3302004000NRG25170520240534192 19/05/2024 FULMAT 3302004WL008004 FULMAT 00093 CRGB0000501 600 600 Processed 22/05/2024 4214150295 Mrs. FULMAT BAI BAGDARIYA CHHATTISGARH GRAMIN BANK(607214)
27 PANDARIYA CH-02-004-012-002/367
(SENDURKHAR) 		3302004000NRG25170520240534118 19/05/2024 AGARIYA 3302004WL008003 AGARIYA 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150569 Mr. AGARIYA CHADCHDIYA CHHATTISGARH GRAMIN BANK(607214)
28 PANDARIYA CH-02-004-012-002/367
(SENDURKHAR) 		3302004000NRG25170520240534119 19/05/2024 BHURI BAI 3302004WL008003 BHURI BAI 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150561 Mrs. BHURI CHADCHDIYA CHHATTISGARH GRAMIN BANK(607214)
29 PANDARIYA CH-02-004-012-002/367
(SENDURKHAR) 		3302004000NRG25170520240534120 19/05/2024 JUGTIN 3302004WL008003 JUGTIN 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150560 Mrs. JUGTIN CHADACHADIYA CHHATTISGARH GRAMIN BANK(607214)
30 PANDARIYA CH-02-004-012-002/369
(SENDURKHAR) 		3302004000NRG25170520240534126 19/05/2024 bijlubai 3302004WL008003 bijlubai 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150408 Mrs. BIJLU BAI GHANGHARIYA CHHATTISGARH GRAMIN BANK(607214)
31 PANDARIYA CH-02-004-012-002/374
(SENDURKHAR) 		3302004000NRG25170520240534131 19/05/2024 Samarsingh 3302004WL008003 Samarsingh 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150549 Mr. SAMAR SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
32 PANDARIYA CH-02-004-012-002/374
(SENDURKHAR) 		3302004000NRG25170520240534132 19/05/2024 Shambatti 3302004WL008003 Shambatti 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150550 MRS SHAMBATI GHANGHARIYA STATE BANK OF INDIA(508548)
33 PANDARIYA CH-02-004-012-002/380
(SENDURKHAR) 		3302004000NRG25170520240534140 19/05/2024 JHANGAL SINGH BAIGA 3302004WL008003 JHANGAL SINGH BAIGA 00093 CRGB0000501 900 900 Processed 22/05/2024 4214150809 MR JHANGAL SINGH DHURVE STATE BANK OF INDIA(508548)
34 PANDARIYA CH-02-004-012-002/395
(SENDURKHAR) 		3302004000NRG25170520240534205 19/05/2024 Shanti bai 3302004WL008004 Shanti bai 00093 CRGB0000501 900 900 Processed 22/05/2024 4214150396 Mrs. SHANTIBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
35 PANDARIYA CH-02-004-012-002/402
(SENDURKHAR) 		3302004000NRG25170520240534211 19/05/2024 Sukrati 3302004WL008004 Sukrati 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150818 Mrs. SUKARTI BAI CHADCHDIYA CHHATTISGARH GRAMIN BANK(607214)
36 PANDARIYA CH-02-004-012-002/406
(SENDURKHAR) 		3302004000NRG25170520240534213 19/05/2024 KODIYA 3302004WL008004 KODIYA 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150543 Mrs. KODIYA BAGDARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 PANDARIYA CH-02-004-012-002/441
(SENDURKHAR) 		3302004000NRG25170520240534214 19/05/2024 GALIRAM 3302004WL008004 GALIRAM 00093 CRGB0000501 900 900 Processed 22/05/2024 4214150580 Mr. GALIRAM PANGARIYA CHHATTISGARH GRAMIN BANK(607214)
38 PANDARIYA CH-02-004-012-002/441
(SENDURKHAR) 		3302004000NRG25170520240534215 19/05/2024 Sanmati Pangariya 3302004WL008004 Sanmati Pangariya 00093 CRGB0000501 600 600 Processed 22/05/2024 4214150540 Mrs. Sanmati Pangariya CHHATTISGARH GRAMIN BANK(607214)
39 PANDARIYA CH-02-004-012-002/450
(SENDURKHAR) 		3302004000NRG25170520240534219 19/05/2024 Phool Bai 3302004WL008004 Phool Bai 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150398 Mrs. PHOOLBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
40 PANDARIYA CH-02-004-012-002/572
(SENDURKHAR) 		3302004000NRG25170520240534232 19/05/2024 SONIYA BAI 3302004WL008004 SONIYA BAI 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150292 Mrs. SONI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
41 PANDARIYA CH-02-004-012-002/586
(SENDURKHAR) 		3302004000NRG25170520240534233 19/05/2024 Naval Singh Maravi 3302004WL008004 Naval Singh Maravi 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150089 Mr. NAVAL SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
42 PANDARIYA CH-02-004-012-002/588
(SENDURKHAR) 		3302004000NRG25170520240534162 19/05/2024 Amarbati Devdiya 3302004WL008003 Amarbati Devdiya 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150725 Miss. AMARBATI DEVADIYA CHHATTISGARH GRAMIN BANK(607214)
43 PANDARIYA CH-02-004-012-002/590
(SENDURKHAR) 		3302004000NRG25170520240534236 19/05/2024 Hem Bati Shyam 3302004WL008004 Hem Bati Shyam 00093 CRGB0000501 600 600 Processed 22/05/2024 4214150732 MRS HEM BATI SHYAM STATE BANK OF INDIA(508548)
44 PANDARIYA CH-02-004-012-002/591
(SENDURKHAR) 		3302004000NRG25170520240534165 19/05/2024 Son Bai 3302004WL008003 Son Bai 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150733 SON BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANDARIYA CH-02-004-012-002/596
(SENDURKHAR) 		3302004000NRG25170520240534239 19/05/2024 Sukrati Bai Rathudiya 3302004WL008004 Sukrati Bai Rathudiya 00093 CRGB0000501 750 750 Processed 22/05/2024 4214150402 Mrs. SUKRATI BAI RATHUDIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19200 19200
46 PANDARIYA CH-02-004-086-001/10
(RAPA) 		3302004000NRG25170520240534481 19/05/2024 RAMESHWARI 3302004WL008007 RAMESHWARI 00093 CRGB0000502 660 660 Processed 22/05/2024 4214150304 Mrs. RAMESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
47 PANDARIYA CH-02-004-086-001/123
(RAPA) 		3302004000NRG25170520240534482 19/05/2024 MANHARAN 3302004WL008007 MANHARAN 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150338 Mr. MANHARAN BHASKAR CHHATTISGARH GRAMIN BANK(607214)
48 PANDARIYA CH-02-004-086-001/125
(RAPA) 		3302004000NRG25170520240534483 19/05/2024 BUDHANBI 3302004WL008007 BUDHANBI 00093 CRGB0000502 1100 1100 Processed 22/05/2024 4214150326 BUDHAN JANGDE UCO BANK(607066)
49 PANDARIYA CH-02-004-086-001/125
(RAPA) 		3302004000NRG25170520240534484 19/05/2024 HEERALAL 3302004WL008007 HEERALAL 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150337 HIRALAL JANGDE UCO BANK(607066)
50 PANDARIYA CH-02-004-086-001/13
(RAPA) 		3302004000NRG25170520240534486 19/05/2024 RAHAS BAI 3302004WL008007 RAHAS BAI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150153 Mrs. RAHASBAI RAHASBAI CHHATTISGARH GRAMIN BANK(607214)
51 PANDARIYA CH-02-004-086-001/13
(RAPA) 		3302004000NRG25170520240534485 19/05/2024 RAMPRASHAD 3302004WL008007 RAMPRASHAD 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150330 RAM PRASAD SATNAMI S/O MELAN CHHATTISGARH GRAMIN BANK(607214)
52 PANDARIYA CH-02-004-086-001/14
(RAPA) 		3302004000NRG25170520240534487 19/05/2024 BEDHU RAM 3302004WL008007 BEDHU RAM 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150663 Mr. BEDRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
53 PANDARIYA CH-02-004-086-001/14
(RAPA) 		3302004000NRG25170520240534489 19/05/2024 BHUNESHWAR 3302004WL008007 BHUNESHWAR 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150335 MR BHUNESHVAR PRASAD BHASKAR STATE BANK OF INDIA(508548)
54 PANDARIYA CH-02-004-086-001/14
(RAPA) 		3302004000NRG25170520240534490 19/05/2024 LALITA BHASKAD 3302004WL008007 LALITA BHASKAD 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150507 Ms. Lalita Bhaskar INDIAN BANK(607105)
55 PANDARIYA CH-02-004-086-001/14
(RAPA) 		3302004000NRG25170520240534488 19/05/2024 RAJKUMARI 3302004WL008007 RAJKUMARI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150149 Mrs. RAJKUMARI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
56 PANDARIYA CH-02-004-086-001/16
(RAPA) 		3302004000NRG25170520240534492 19/05/2024 SHIVKUMAR 3302004WL008007 SHIVKUMAR 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150593 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
57 PANDARIYA CH-02-004-086-001/17
(RAPA) 		3302004000NRG25170520240534495 19/05/2024 dharmendra 3302004WL008007 dharmendra 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150297 Mr. DHARMENDRA DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
58 PANDARIYA CH-02-004-086-001/17
(RAPA) 		3302004000NRG25170520240534494 19/05/2024 KUMARIBI 3302004WL008007 KUMARIBI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150139 Mrs. KUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
59 PANDARIYA CH-02-004-086-001/17
(RAPA) 		3302004000NRG25170520240534493 19/05/2024 PUKKAL 3302004WL008007 PUKKAL 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150185 Mr. PUKKAL DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
60 PANDARIYA CH-02-004-086-001/18
(RAPA) 		3302004000NRG25170520240534498 19/05/2024 KAMLABI 3302004WL008007 KAMLABI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150140 Mrs. KAMALA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
61 PANDARIYA CH-02-004-086-001/18
(RAPA) 		3302004000NRG25170520240534497 19/05/2024 MITTELAL 3302004WL008007 MITTELAL 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150427 MITHE LAL DIVAKAR S/O PHATE RAM CHHATTISGARH GRAMIN BANK(607214)
62 PANDARIYA CH-02-004-086-001/19
(RAPA) 		3302004000NRG25170520240534500 19/05/2024 KUMAR 3302004WL008007 KUMAR 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150312 KUMAR . S/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
63 PANDARIYA CH-02-004-086-001/19
(RAPA) 		3302004000NRG25170520240534501 19/05/2024 MULCHNAD 3302004WL008007 MULCHNAD 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150314 MUL CHAND S/O KUMAR DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
64 PANDARIYA CH-02-004-086-001/19
(RAPA) 		3302004000NRG25170520240534499 19/05/2024 TAMSHIBI 3302004WL008007 TAMSHIBI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150138 Mrs. TAMASI DEEWAKAR CHHATTISGARH GRAMIN BANK(607214)
65 PANDARIYA CH-02-004-086-001/20
(RAPA) 		3302004000NRG25170520240534505 19/05/2024 gayaram 3302004WL008007 gayaram 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150595 GAYA RAM DIVAKAR S/O PHATTE CHHATTISGARH GRAMIN BANK(607214)
66 PANDARIYA CH-02-004-086-001/20
(RAPA) 		3302004000NRG25170520240534504 19/05/2024 PRABHA 3302004WL008007 PRABHA 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150205 Mrs. PRABHA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
67 PANDARIYA CH-02-004-086-001/20
(RAPA) 		3302004000NRG25170520240534503 19/05/2024 RAMFAL 3302004WL008007 RAMFAL 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150107 Mr. RAMFAL DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
68 PANDARIYA CH-02-004-086-001/20
(RAPA) 		3302004000NRG25170520240534502 19/05/2024 SHANTIBI 3302004WL008007 SHANTIBI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150188 Mrs. SHANTI BAI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
69 PANDARIYA CH-02-004-086-001/22
(RAPA) 		3302004000NRG25170520240534507 19/05/2024 FALIT 3302004WL008007 FALIT 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150146 Mr. FALIT TONDRE CHHATTISGARH GRAMIN BANK(607214)
70 PANDARIYA CH-02-004-086-001/22
(RAPA) 		3302004000NRG25170520240534506 19/05/2024 PREMLAL 3302004WL008007 PREMLAL 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150203 Mr. PREM LAL TONDE CHHATTISGARH GRAMIN BANK(607214)
71 PANDARIYA CH-02-004-086-001/22
(RAPA) 		3302004000NRG25170520240534508 19/05/2024 Ramfull 3302004WL008007 Ramfull 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150202 RAMFUL W/O PREM LAL TONDE CHHATTISGARH GRAMIN BANK(607214)
72 PANDARIYA CH-02-004-086-001/22
(RAPA) 		3302004000NRG25170520240534509 19/05/2024 SARITA 3302004WL008007 SARITA 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150388 Mrs. SARITA SARITA CHHATTISGARH GRAMIN BANK(607214)
73 PANDARIYA CH-02-004-086-001/240
(RAPA) 		3302004000NRG25170520240534511 19/05/2024 INDRABAI 3302004WL008007 INDRABAI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150143 Mrs. INDRA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
74 PANDARIYA CH-02-004-086-001/240
(RAPA) 		3302004000NRG25170520240534514 19/05/2024 REVTI 3302004WL008007 REVTI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150547 Mrs. REVATI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
75 PANDARIYA CH-02-004-086-001/245
(RAPA) 		3302004000NRG25170520240534515 19/05/2024 MOHIT 3302004WL008007 MOHIT 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150109 Mr. MOHIT RAM S/O DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
76 PANDARIYA CH-02-004-086-001/245
(RAPA) 		3302004000NRG25170520240534516 19/05/2024 SUKHNIBI 3302004WL008007 SUKHNIBI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150319 SUKHANI BAI W/O MOHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
77 PANDARIYA CH-02-004-086-001/252
(RAPA) 		3302004000NRG25170520240534518 19/05/2024 MAHESH 3302004WL008007 MAHESH 00093 CRGB0000502 1100 1100 Processed 22/05/2024 4214150556 MAHESH UCO BANK(607066)
78 PANDARIYA CH-02-004-086-001/252
(RAPA) 		3302004000NRG25170520240534517 19/05/2024 SHADHU 3302004WL008007 SHADHU 00093 CRGB0000502 1100 1100 Processed 22/05/2024 4214150438 Mr. SADHURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
79 PANDARIYA CH-02-004-086-001/256
(RAPA) 		3302004000NRG25170520240534520 19/05/2024 Basant 3302004WL008007 Basant 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150320 Mr. BASANT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
80 PANDARIYA CH-02-004-086-001/256
(RAPA) 		3302004000NRG25170520240534519 19/05/2024 panchbi 3302004WL008007 panchbi 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150243 Mrs. PANCHBAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
81 PANDARIYA CH-02-004-086-001/27
(RAPA) 		3302004000NRG25170520240534521 19/05/2024 SEWARAM 3302004WL008007 SEWARAM 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150594 Mr. Sevaram Diwakar CHHATTISGARH GRAMIN BANK(607214)
82 PANDARIYA CH-02-004-086-001/28
(RAPA) 		3302004000NRG25170520240534523 19/05/2024 kaushal 3302004WL008007 kaushal 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150199 Mr. KAUSHAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
83 PANDARIYA CH-02-004-086-001/28
(RAPA) 		3302004000NRG25170520240534522 19/05/2024 RAMKANI 3302004WL008007 RAMKANI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150198 Mrs. RAMMATI DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
84 PANDARIYA CH-02-004-086-001/306
(RAPA) 		3302004000NRG25170520240534525 19/05/2024 JMUNA BAI 3302004WL008007 JMUNA BAI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150141 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
85 PANDARIYA CH-02-004-086-001/306
(RAPA) 		3302004000NRG25170520240534524 19/05/2024 SHIVKUMAR 3302004WL008007 SHIVKUMAR 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150849 Mr. SHIVKUMAR DIVAKAR S/O BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
86 PANDARIYA CH-02-004-086-001/311
(RAPA) 		3302004000NRG25170520240534526 19/05/2024 BRIJESH 3302004WL008007 BRIJESH 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150240 BRAJESH KUMAR DIWAKAR SO ASHVNI DIWAKER UNION BANK OF INDIA(508500)
87 PANDARIYA CH-02-004-086-001/312
(RAPA) 		3302004000NRG25170520240534527 19/05/2024 SANJAY 3302004WL008007 SANJAY 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150530 Mr. SANJAY KUMAR DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
88 PANDARIYA CH-02-004-086-001/328
(RAPA) 		3302004000NRG25170520240534529 19/05/2024 kailsh 3302004WL008007 kailsh 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150242 KAILASH MOHLE INDIA POST PAYMENTS BANK LIMITED(508528)
89 PANDARIYA CH-02-004-086-001/328
(RAPA) 		3302004000NRG25170520240534531 19/05/2024 MILAPA 3302004WL008007 MILAPA 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150541 MRS MILAPA BANJARE STATE BANK OF INDIA(508548)
90 PANDARIYA CH-02-004-086-001/328
(RAPA) 		3302004000NRG25170520240534532 19/05/2024 RAMFUL 3302004WL008007 RAMFUL 00093 CRGB0000502 220 220 Processed 22/05/2024 4214150333 Mrs. RAMFUL RAMFUL CHHATTISGARH GRAMIN BANK(607214)
91 PANDARIYA CH-02-004-086-001/328
(RAPA) 		3302004000NRG25170520240534528 19/05/2024 SHAMBHU 3302004WL008007 SHAMBHU 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150328 Mr. SHAMBHU LAL MOHLE CHHATTISGARH GRAMIN BANK(607214)
92 PANDARIYA CH-02-004-086-001/337
(RAPA) 		3302004000NRG25170520240534533 19/05/2024 MANOHAR 3302004WL008007 MANOHAR 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150679 Mr. MANOHAR LAL TONDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 PANDARIYA CH-02-004-086-001/339
(RAPA) 		3302004000NRG25170520240534534 19/05/2024 DEEPKUMAR 3302004WL008007 DEEPKUMAR 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150336 Mr. DEEP KUMAR BHASKAR INDIAN BANK(607105)
94 PANDARIYA CH-02-004-086-001/353
(RAPA) 		3302004000NRG25170520240534535 19/05/2024 DEVRAM 3302004WL008007 DEVRAM 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150385 Mr. DEV RAM DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
95 PANDARIYA CH-02-004-086-001/353
(RAPA) 		3302004000NRG25170520240534537 19/05/2024 DURGESH 3302004WL008007 DURGESH 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150536 DURGESH DIWAKER INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANDARIYA CH-02-004-086-001/353
(RAPA) 		3302004000NRG25170520240534536 19/05/2024 ROHANI BAI 3302004WL008007 ROHANI BAI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150110 ROHINI DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANDARIYA CH-02-004-086-001/355
(RAPA) 		3302004000NRG25170520240534539 19/05/2024 KAJALABI 3302004WL008007 KAJALABI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150455 Mrs. KAJALA BAI W/O SATNAMI CHHATTISGARH GRAMIN BANK(607214)
98 PANDARIYA CH-02-004-086-001/355
(RAPA) 		3302004000NRG25170520240534538 19/05/2024 RAMAVATAR 3302004WL008007 RAMAVATAR 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150299 RAMAVATAR BHASKAR HDFC BANK LTD(607152)
99 PANDARIYA CH-02-004-086-001/358
(RAPA) 		3302004000NRG25170520240534541 19/05/2024 URMILABI 3302004WL008007 URMILABI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150442 Mrs. URMILA TONDE W/O VIJAY CHHATTISGARH GRAMIN BANK(607214)
100 PANDARIYA CH-02-004-086-001/358
(RAPA) 		3302004000NRG25170520240534540 19/05/2024 VIJAY 3302004WL008007 VIJAY 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150301 Mr. VIJAY KUMAR TONDARE CHHATTISGARH GRAMIN BANK(607214)
101 PANDARIYA CH-02-004-086-001/36
(RAPA) 		3302004000NRG25170520240534543 19/05/2024 BIMLA BAI 3302004WL008007 BIMLA BAI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150151 Mrs. BIMLA BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
102 PANDARIYA CH-02-004-086-001/36
(RAPA) 		3302004000NRG25170520240534542 19/05/2024 JAGDISH 3302004WL008007 JAGDISH 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150298 Mr. JAGDISH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
103 PANDARIYA CH-02-004-086-001/38
(RAPA) 		3302004000NRG25170520240534545 19/05/2024 KRISHNA 3302004WL008007 KRISHNA 00093 CRGB0000502 880 880 Processed 22/05/2024 4214150303 Mr. KRISHNA KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
104 PANDARIYA CH-02-004-086-001/382
(RAPA) 		3302004000NRG25170520240534547 19/05/2024 Fulmanibai 3302004WL008007 Fulmanibai 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150238 Mrs. FULMANI BAI W/O SAMPATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
105 PANDARIYA CH-02-004-086-001/382
(RAPA) 		3302004000NRG25170520240534546 19/05/2024 SAMMAPTI 3302004WL008007 SAMMAPTI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150315 MR SAMPATI DIWAKAR STATE BANK OF INDIA(508548)
106 PANDARIYA CH-02-004-086-001/409
(RAPA) 		3302004000NRG25170520240534548 19/05/2024 ANIL 3302004WL008007 ANIL 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150313 Mr. ANIL DIWKR CHHATTISGARH GRAMIN BANK(607214)
107 PANDARIYA CH-02-004-086-001/41
(RAPA) 		3302004000NRG25170520240534550 19/05/2024 Ganga 3302004WL008007 Ganga 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150147 GANGA TONDE UCO BANK(607066)
108 PANDARIYA CH-02-004-086-001/42
(RAPA) 		3302004000NRG25170520240534552 19/05/2024 BHAGVATI 3302004WL008007 BHAGVATI 00093 CRGB0000502 1100 1100 Processed 22/05/2024 4214150191 BHAGAVATI BAI W/O SANTOSH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
109 PANDARIYA CH-02-004-086-001/42
(RAPA) 		3302004000NRG25170520240534551 19/05/2024 SANTOSH 3302004WL008007 SANTOSH 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150318 Mr. SANTOSH KUMAR S/O BHARAT LAL TONDE CHHATTISGARH GRAMIN BANK(607214)
110 PANDARIYA CH-02-004-086-001/43
(RAPA) 		3302004000NRG25170520240534554 19/05/2024 BHAGA BAI 3302004WL008007 BHAGA BAI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150150 Mrs. BHAGA BAI TONDRE CHHATTISGARH GRAMIN BANK(607214)
111 PANDARIYA CH-02-004-086-001/43
(RAPA) 		3302004000NRG25170520240534553 19/05/2024 BHARAT 3302004WL008007 BHARAT 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150334 BHARAT TANDAN S/O BIDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
112 PANDARIYA CH-02-004-086-001/433
(RAPA) 		3302004000NRG25170520240534555 19/05/2024 ashok 3302004WL008007 ashok 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150300 Mr. ASHOK KUMAR TONDARE CHHATTISGARH GRAMIN BANK(607214)
113 PANDARIYA CH-02-004-086-001/433
(RAPA) 		3302004000NRG25170520240534556 19/05/2024 DHANKUMARI 3302004WL008007 DHANKUMARI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150241 Mrs. DHANKUMARI W/O ASHOK SATNAMI CHHATTISGARH GRAMIN BANK(607214)
114 PANDARIYA CH-02-004-086-001/434
(RAPA) 		3302004000NRG25170520240534557 19/05/2024 NADKUMAR 3302004WL008007 NADKUMAR 00093 CRGB0000502 220 220 Processed 22/05/2024 4214150104 NAND KUMAR S/O ROHIT DIVAKAR CHHATTISGARH GRAMIN BANK(607214)
115 PANDARIYA CH-02-004-086-001/434
(RAPA) 		3302004000NRG25170520240534558 19/05/2024 RAJKUMAR 3302004WL008007 RAJKUMAR 00093 CRGB0000502 220 220 Processed 22/05/2024 4214150239 Mrs. RAJKUMARI W/O NAND RAM DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
116 PANDARIYA CH-02-004-086-001/47
(RAPA) 		3302004000NRG25170520240534560 19/05/2024 BABULAL 3302004WL008007 BABULAL 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150329 Mr. BABULAL S/O BUDDHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
117 PANDARIYA CH-02-004-086-001/47
(RAPA) 		3302004000NRG25170520240534561 19/05/2024 PANCHVATI 3302004WL008007 PANCHVATI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150321 PANCHVATI BAI W/O BABU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
118 PANDARIYA CH-02-004-086-001/488
(RAPA) 		3302004000NRG25170520240534562 19/05/2024 ishwar 3302004WL008007 ishwar 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150590 Mr. ISHVAR PRASAD TANDN CHHATTISGARH GRAMIN BANK(607214)
119 PANDARIYA CH-02-004-086-001/488
(RAPA) 		3302004000NRG25170520240534563 19/05/2024 parwati 3302004WL008007 parwati 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150148 Mrs. PARWATI BAI TONDRE CHHATTISGARH GRAMIN BANK(607214)
120 PANDARIYA CH-02-004-086-001/49
(RAPA) 		3302004000NRG25170520240534564 19/05/2024 RAMBI 3302004WL008007 RAMBI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150144 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
121 PANDARIYA CH-02-004-086-001/49
(RAPA) 		3302004000NRG25170520240534565 19/05/2024 ROHIT 3302004WL008007 ROHIT 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150327 ROHIT DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 PANDARIYA CH-02-004-086-001/494
(RAPA) 		3302004000NRG25170520240534566 19/05/2024 LALIT 3302004WL008007 LALIT 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150137 LALIT KUMAR DIVAKAR BANK OF BARODA(606985)
123 PANDARIYA CH-02-004-086-001/5
(RAPA) 		3302004000NRG25170520240534568 19/05/2024 DHANRAJ 3302004WL008007 DHANRAJ 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150105 Mr. DHANRAJ DHANRAJ CHHATTISGARH GRAMIN BANK(607214)
124 PANDARIYA CH-02-004-086-001/50
(RAPA) 		3302004000NRG25170520240534569 19/05/2024 tulsi 3302004WL008007 tulsi 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150135 Mr. TULSI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
125 PANDARIYA CH-02-004-086-001/54
(RAPA) 		3302004000NRG25170520240534573 19/05/2024 Gannu 3302004WL008007 Gannu 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150108 Mr. GANNURAM S/O BAHABALIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
126 PANDARIYA CH-02-004-086-001/58
(RAPA) 		3302004000NRG25170520240534575 19/05/2024 BINDABI 3302004WL008007 BINDABI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150145 BINDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 PANDARIYA CH-02-004-086-001/58
(RAPA) 		3302004000NRG25170520240534574 19/05/2024 JWALA 3302004WL008007 JWALA 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150592 Mr. JVALA BHASKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 PANDARIYA CH-02-004-086-001/711-A
(RAPA) 		3302004000NRG25170520240534579 19/05/2024 SUMINTRA 3302004WL008007 SUMINTRA 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150136 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
129 PANDARIYA CH-02-004-086-001/73
(RAPA) 		3302004000NRG25170520240534580 19/05/2024 MENNA BAI 3302004WL008007 MENNA BAI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150317 Mrs. MINA KAUSHALE CHHATTISGARH GRAMIN BANK(607214)
130 PANDARIYA CH-02-004-086-001/73
(RAPA) 		3302004000NRG25170520240534581 19/05/2024 munna 3302004WL008007 munna 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150234 Mr. MUNNA LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
131 PANDARIYA CH-02-004-086-001/8
(RAPA) 		3302004000NRG25170520240534586 19/05/2024 ashwani 3302004WL008007 ashwani 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150331 Mr. ASHWANI KUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
132 PANDARIYA CH-02-004-086-001/8
(RAPA) 		3302004000NRG25170520240534585 19/05/2024 CHAMELI 3302004WL008007 CHAMELI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150204 CHAMELIBAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 PANDARIYA CH-02-004-086-001/8
(RAPA) 		3302004000NRG25170520240534582 19/05/2024 RAMESAVAR 3302004WL008007 RAMESAVAR 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150142 RAMESHVAR BHASKAR BANK OF BARODA(606985)
134 PANDARIYA CH-02-004-086-001/87
(RAPA) 		3302004000NRG25170520240534588 19/05/2024 AMARIT BAI 3302004WL008007 AMARIT BAI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150152 Mrs. AMRAT BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
135 PANDARIYA CH-02-004-086-001/87
(RAPA) 		3302004000NRG25170520240534587 19/05/2024 SEUK 3302004WL008007 SEUK 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150184 Mr. SEUK RAM DIWAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 PANDARIYA CH-02-004-086-001/89
(RAPA) 		3302004000NRG25170520240534589 19/05/2024 PANCHWATI 3302004WL008007 PANCHWATI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150236 MRS PANCHVATI MANIKPURI STATE BANK OF INDIA(508548)
137 PANDARIYA CH-02-004-086-001/9
(RAPA) 		3302004000NRG25170520240534592 19/05/2024 JALESHWAR 3302004WL008007 JALESHWAR 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150332 Mr. JALESHVAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
138 PANDARIYA CH-02-004-086-001/9
(RAPA) 		3302004000NRG25170520240534591 19/05/2024 yshodabai 3302004WL008007 yshodabai 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150235 DASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 PANDARIYA CH-02-004-086-002/501
(RAPA) 		3302004000NRG25170520240534593 19/05/2024 AMARADAS 3302004WL008007 AMARADAS 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150322 AMARDAS SONVANI UCO BANK(607066)
140 PANDARIYA CH-02-004-086-002/501
(RAPA) 		3302004000NRG25170520240534594 19/05/2024 SHANTIBAI 3302004WL008007 SHANTIBAI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150200 Mr. SHANTI BAI W/O AMAR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
141 PANDARIYA CH-02-004-086-002/512
(RAPA) 		3302004000NRG25170520240534595 19/05/2024 BHAGWATI 3302004WL008007 BHAGWATI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150323 BHAGAVATI SATNAMI UCO BANK(607066)
142 PANDARIYA CH-02-004-086-002/512
(RAPA) 		3302004000NRG25170520240534596 19/05/2024 KALESHWARI 3302004WL008007 KALESHWARI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150193 Mrs. KELASHARI W/O BHAGWATI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
143 PANDARIYA CH-02-004-086-002/517
(RAPA) 		3302004000NRG25170520240534599 19/05/2024 BANGLA 3302004WL008007 BANGLA 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150316 Mr. BANGALA BAI W/O PANKAJ ANCHAL CHHATTISGARH GRAMIN BANK(607214)
144 PANDARIYA CH-02-004-086-002/517
(RAPA) 		3302004000NRG25170520240534598 19/05/2024 PANKAJ 3302004WL008007 PANKAJ 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150677 PANKAJ ANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 PANDARIYA CH-02-004-086-002/525
(RAPA) 		3302004000NRG25170520240534600 19/05/2024 SANTRAM 3302004WL008007 SANTRAM 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150157 SANTRAM KURRE UCO BANK(607066)
146 PANDARIYA CH-02-004-086-002/525
(RAPA) 		3302004000NRG25170520240534601 19/05/2024 SUMITRA BAI 3302004WL008007 SUMITRA BAI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150156 Mrs. SUMITRA KURRE CHHATTISGARH GRAMIN BANK(607214)
147 PANDARIYA CH-02-004-086-002/533
(RAPA) 		3302004000NRG25170520240534603 19/05/2024 MEELA BAI 3302004WL008007 MEELA BAI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150106 MILA BAI W/O SANTOSH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
148 PANDARIYA CH-02-004-086-002/533
(RAPA) 		3302004000NRG25170520240534602 19/05/2024 SANTOSH 3302004WL008007 SANTOSH 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150186 SANTOSH KURRE UCO BANK(607066)
149 PANDARIYA CH-02-004-086-002/548
(RAPA) 		3302004000NRG25170520240534605 19/05/2024 KIRTIN 3302004WL008007 KIRTIN 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150155 Mrs. KIRTAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
150 PANDARIYA CH-02-004-086-002/548
(RAPA) 		3302004000NRG25170520240534604 19/05/2024 NANDKUMAR 3302004WL008007 NANDKUMAR 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150187 MR NAND KUMAR SO AGARMAN DAS BHASKAR STATE BANK OF INDIA(508548)
151 PANDARIYA CH-02-004-086-002/549
(RAPA) 		3302004000NRG25170520240534608 19/05/2024 ANUSAEYA 3302004WL008007 ANUSAEYA 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150189 ANUSUIYA BAI W/O BHARAT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
152 PANDARIYA CH-02-004-086-002/549
(RAPA) 		3302004000NRG25170520240534607 19/05/2024 BHARAT 3302004WL008007 BHARAT 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150190 Mr. BHARAT S/O AGARMAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
153 PANDARIYA CH-02-004-086-002/550
(RAPA) 		3302004000NRG25170520240534609 19/05/2024 RAMKUMAR 3302004WL008007 RAMKUMAR 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150325 Mr. RAMKUMAR BHASKAR S/O AGMAN CHHATTISGARH GRAMIN BANK(607214)
154 PANDARIYA CH-02-004-086-002/550
(RAPA) 		3302004000NRG25170520240534610 19/05/2024 TRIVENI 3302004WL008007 TRIVENI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150233 Mrs. TRIVENI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
155 PANDARIYA CH-02-004-086-002/558
(RAPA) 		3302004000NRG25170520240534613 19/05/2024 JAGMOHAN 3302004WL008007 JAGMOHAN 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150339 Mr. JAGMOHAN BHASKAR S/O ARGMAN CHHATTISGARH GRAMIN BANK(607214)
156 PANDARIYA CH-02-004-086-002/558
(RAPA) 		3302004000NRG25170520240534612 19/05/2024 REWATI 3302004WL008007 REWATI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150154 Mrs. REWATI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
157 PANDARIYA CH-02-004-086-002/571
(RAPA) 		3302004000NRG25170520240534614 19/05/2024 SAHDEV 3302004WL008007 SAHDEV 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150324 SAHDEV RATRE UCO BANK(607066)
158 PANDARIYA CH-02-004-086-002/571
(RAPA) 		3302004000NRG25170520240534615 19/05/2024 SUNDARI 3302004WL008007 SUNDARI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150678 Mrs. SUNDRI RATRE CHHATTISGARH GRAMIN BANK(607214)
159 PANDARIYA CH-02-004-086-002/572
(RAPA) 		3302004000NRG25170520240534618 19/05/2024 TIJIYA 3302004WL008007 TIJIYA 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150196 Mrs. TIJIYA BAI W/O VISHNU BHASKAR CHHATTISGARH GRAMIN BANK(607214)
160 PANDARIYA CH-02-004-086-002/572
(RAPA) 		3302004000NRG25170520240534617 19/05/2024 VISHNU 3302004WL008007 VISHNU 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150197 Mr. VISHNU S/O AGARMAN DAS BHASKAR CHHATTISGARH GRAMIN BANK(607214)
161 PANDARIYA CH-02-004-086-002/573
(RAPA) 		3302004000NRG25170520240534619 19/05/2024 HAJARI 3302004WL008007 HAJARI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150192 HAJARI S/O ANUJ YADAV CHHATTISGARH GRAMIN BANK(607214)
162 PANDARIYA CH-02-004-086-002/573
(RAPA) 		3302004000NRG25170520240534620 19/05/2024 SANTORA 3302004WL008007 SANTORA 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150195 SANTORA BAI W/O HAJARI YADAV CHHATTISGARH GRAMIN BANK(607214)
163 PANDARIYA CH-02-004-086-002/615
(RAPA) 		3302004000NRG25170520240534621 19/05/2024 SUMRIN 3302004WL008007 SUMRIN 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150201 Mr. SUMIRAN DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 PANDARIYA CH-02-004-086-002/660
(RAPA) 		3302004000NRG25170520240534624 19/05/2024 PRAMBI 3302004WL008007 PRAMBI 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150194 Mrs. PREM BAI W/O SHATRUHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
165 PANDARIYA CH-02-004-086-002/660
(RAPA) 		3302004000NRG25170520240534623 19/05/2024 SATRUHAN 3302004WL008007 SATRUHAN 00093 CRGB0000502 1320 1320 Processed 22/05/2024 4214150340 Mr. SHTRUHAN S/O ARGMAN BHASKAR CHHATTISGARH GRAMIN BANK(607214)
166 PANDARIYA CH-02-004-086-002/670
(RAPA) 		3302004000NRG25170520240534625 19/05/2024 RAMCHAND 3302004WL008007 RAMCHAND 00093 CRGB0000502 1100 1100 Processed 22/05/2024 4214150476 RAMCHANDRA JANGARE S/O DUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
167 PANDARIYA CH-02-004-089-003/314
(BHAGATPUR) 		3302004000NRG25170520240535262 19/05/2024 SUKRITIBAI 3302004WL008010 SUKRITIBAI 00093 CRGB0000502 750 750 Processed 22/05/2024 4214150579 Mrs. SUKRITI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 PANDARIYA CH-02-004-089-003/394
(BHAGATPUR) 		3302004000NRG25170520240535311 19/05/2024 BHAGWAT 3302004WL008010 BHAGWAT 00093 CRGB0000502 900 900 Processed 22/05/2024 4214150091 Mr. Bhagavat Sahu CHHATTISGARH GRAMIN BANK(607214)
169 PANDARIYA CH-02-004-089-003/396
(BHAGATPUR) 		3302004000NRG25170520240535313 19/05/2024 RAJKUMAR 3302004WL008010 RAJKUMAR 00093 CRGB0000502 900 900 Processed 22/05/2024 4214150237 RAJKUMAR SAHU IDBI BANK(607095)
170 PANDARIYA CH-02-004-089-003/432
(BHAGATPUR) 		3302004000NRG25170520240535334 19/05/2024 PARMENDRA 3302004WL008010 PARMENDRA 00093 CRGB0000502 900 900 Processed 22/05/2024 4214150721 PARMENDRA KUMAR SAHU UCO BANK(607066)
171 PANDARIYA CH-02-004-089-003/88
(BHAGATPUR) 		3302004000NRG25170520240535358 19/05/2024 BALI 3302004WL008010 BALI 00093 CRGB0000502 750 750 Processed 22/05/2024 4214150302 Mr. BALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 158420 158420
172 PANDARIYA CH-02-004-018-001/55
(CHATRI) 		3302004000NRG25170520240534301 19/05/2024 CHANDRIKA 3302004WL008006 CHANDRIKA 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150555 Mrs. CHANDRIKA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
173 PANDARIYA CH-02-004-107-002/22
(DALAMAUHA) 		3302004000NRG25170520240536122 19/05/2024 AGANU 3302004WL008032 AGANU 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150361 Mr. Aghnu Maravi INDIAN BANK(607105)
174 PANDARIYA CH-02-004-107-002/22
(DALAMAUHA) 		3302004000NRG25170520240536123 19/05/2024 RAMBAI 3302004WL008032 RAMBAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150648 Mrs. RAMBAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
175 PANDARIYA CH-02-004-107-002/24
(DALAMAUHA) 		3302004000NRG25170520240536159 19/05/2024 BARTURAM 3302004WL008035 BARTURAM 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150511 Mr. BARTOO DHURVE CHHATTISGARH GRAMIN BANK(607214)
176 PANDARIYA CH-02-004-107-002/24
(DALAMAUHA) 		3302004000NRG25170520240536160 19/05/2024 BIRSOIYABAI 3302004WL008035 BIRSOIYABAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150509 Mrs. BIRSOBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
177 PANDARIYA CH-02-004-107-002/29
(DALAMAUHA) 		3302004000NRG25170520240536136 19/05/2024 CHITU 3302004WL008033 CHITU 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150360 Mr. CHAITURAM MERAVI CHHATTISGARH GRAMIN BANK(607214)
178 PANDARIYA CH-02-004-107-002/29
(DALAMAUHA) 		3302004000NRG25170520240536137 19/05/2024 SUKULU 3302004WL008033 SUKULU 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150351 Mrs. SUKLIBAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
179 PANDARIYA CH-02-004-107-002/33
(DALAMAUHA) 		3302004000NRG25170520240536234 19/05/2024 BARLIBAI 3302004WL008037 BARLIBAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150554 Mrs. BATLI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
180 PANDARIYA CH-02-004-107-002/33
(DALAMAUHA) 		3302004000NRG25170520240536233 19/05/2024 CHAITRAM 3302004WL008037 CHAITRAM 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150553 CHAITA RAM MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 PANDARIYA CH-02-004-107-002/345
(DALAMAUHA) 		3302004000NRG25170520240536124 19/05/2024 BUDH SINH 3302004WL008032 BUDH SINH 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150367 Mr. BUDHSINGH MERAVI CHHATTISGARH GRAMIN BANK(607214)
182 PANDARIYA CH-02-004-107-002/345
(DALAMAUHA) 		3302004000NRG25170520240536125 19/05/2024 SOMNATI BAI 3302004WL008032 SOMNATI BAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150392 Mrs. Sonmati Maravi INDIAN BANK(607105)
183 PANDARIYA CH-02-004-107-002/346
(DALAMAUHA) 		3302004000NRG25170520240536147 19/05/2024 JOHAN 3302004WL008034 JOHAN 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150355 Mr. JOHAN DHURWAY CHHATTISGARH GRAMIN BANK(607214)
184 PANDARIYA CH-02-004-107-002/346
(DALAMAUHA) 		3302004000NRG25170520240536148 19/05/2024 PARWATI 3302004WL008034 PARWATI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150405 Mrs. KAMDHARIN BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
185 PANDARIYA CH-02-004-107-002/35
(DALAMAUHA) 		3302004000NRG25170520240536138 19/05/2024 BUDHRAM 3302004WL008033 BUDHRAM 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150364 Mr. BUDH RAM DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 PANDARIYA CH-02-004-107-002/360
(DALAMAUHA) 		3302004000NRG25170520240536300 19/05/2024 BIRSHI BAI 3302004WL008040 BIRSHI BAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150646 Mrs. BIRSOBAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
187 PANDARIYA CH-02-004-107-002/360
(DALAMAUHA) 		3302004000NRG25170520240536299 19/05/2024 TIHARSINGH 3302004WL008040 TIHARSINGH 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150788 Mr. TIHARSINGH DHURWAY CHHATTISGARH GRAMIN BANK(607214)
188 PANDARIYA CH-02-004-107-002/401
(DALAMAUHA) 		3302004000NRG25170520240536149 19/05/2024 bhadlu 3302004WL008034 bhadlu 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150506 Mr. BHADLU SINGH DHURWE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 PANDARIYA CH-02-004-107-002/401
(DALAMAUHA) 		3302004000NRG25170520240536150 19/05/2024 jhamni bai 3302004WL008034 jhamni bai 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150245 Mrs. JHAMNI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
190 PANDARIYA CH-02-004-107-002/404
(DALAMAUHA) 		3302004000NRG25170520240536126 19/05/2024 CHHOTELAL 3302004WL008032 CHHOTELAL 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150627 Mr. CHHOTELAL MARVAI CHHATTISGARH GRAMIN BANK(607214)
191 PANDARIYA CH-02-004-107-002/430
(DALAMAUHA) 		3302004000NRG25170520240536128 19/05/2024 FAGNI BAI 3302004WL008032 FAGNI BAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150393 Mrs. FAGNI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
192 PANDARIYA CH-02-004-107-002/430
(DALAMAUHA) 		3302004000NRG25170520240536127 19/05/2024 RAWANU 3302004WL008032 RAWANU 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150358 Mr. RAUNU DHURWE CHHATTISGARH GRAMIN BANK(607214)
193 PANDARIYA CH-02-004-107-002/437
(DALAMAUHA) 		3302004000NRG25170520240536151 19/05/2024 KARTIK 3302004WL008034 KARTIK 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150601 Mr. KARTIK RAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
194 PANDARIYA CH-02-004-107-002/437
(DALAMAUHA) 		3302004000NRG25170520240536152 19/05/2024 RAM BAI 3302004WL008034 RAM BAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150381 Mrs. RAMBAI DHURWE CHHATTISGARH GRAMIN BANK(607214)
195 PANDARIYA CH-02-004-107-002/45
(DALAMAUHA) 		3302004000NRG25170520240536154 19/05/2024 BUTOBAI 3302004WL008034 BUTOBAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150353 Mrs. BUDHWARINBAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
196 PANDARIYA CH-02-004-107-002/45
(DALAMAUHA) 		3302004000NRG25170520240536153 19/05/2024 GYANSINGH 3302004WL008034 GYANSINGH 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150366 Mr. GYANSINGH S/O TITARU INDIAN BANK(607105)
197 PANDARIYA CH-02-004-107-002/47
(DALAMAUHA) 		3302004000NRG25170520240536163 19/05/2024 BHAKTIN 3302004WL008035 BHAKTIN 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150268 DR BHAGTIN MARAVI STATE BANK OF INDIA(508548)
198 PANDARIYA CH-02-004-107-002/47
(DALAMAUHA) 		3302004000NRG25170520240536164 19/05/2024 LAMU 3302004WL008035 LAMU 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150505 Mr. LAMU DHURVE CHHATTISGARH GRAMIN BANK(607214)
199 PANDARIYA CH-02-004-107-002/47
(DALAMAUHA) 		3302004000NRG25170520240536162 19/05/2024 Sonsingh dhurwe 3302004WL008035 Sonsingh dhurwe 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150531 Mr. SON SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
200 PANDARIYA CH-02-004-107-002/49
(DALAMAUHA) 		3302004000NRG25170520240536140 19/05/2024 Budhwarin bai 3302004WL008033 Budhwarin bai 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150352 Mrs. BUDHWARINBAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
201 PANDARIYA CH-02-004-107-002/50
(DALAMAUHA) 		3302004000NRG25170520240536131 19/05/2024 Samari bai dhurwe 3302004WL008032 Samari bai dhurwe 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150383 Mrs. SAMARI BAI DHURWE CHHATTISGARH GRAMIN BANK(607214)
202 PANDARIYA CH-02-004-107-002/50
(DALAMAUHA) 		3302004000NRG25170520240536129 19/05/2024 SUKMABAI 3302004WL008032 SUKMABAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150508 Mrs. SUKHMATBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
203 PANDARIYA CH-02-004-107-002/50
(DALAMAUHA) 		3302004000NRG25170520240536130 19/05/2024 Tika ram dhurwe 3302004WL008032 Tika ram dhurwe 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150382 Mr. TIKARAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
204 PANDARIYA CH-02-004-107-002/501
(DALAMAUHA) 		3302004000NRG25170520240536133 19/05/2024 Birsaptiya bai 3302004WL008032 Birsaptiya bai 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150602 MRS BIRASPATIYA DHURVE STATE BANK OF INDIA(508548)
205 PANDARIYA CH-02-004-107-002/501
(DALAMAUHA) 		3302004000NRG25170520240536132 19/05/2024 Ghasiya ram 3302004WL008032 Ghasiya ram 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150605 Mr. GHASIYARAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
206 PANDARIYA CH-02-004-107-002/507
(DALAMAUHA) 		3302004000NRG25170520240536141 19/05/2024 Charu lal 3302004WL008033 Charu lal 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150357 Mr. CHARULAL DHURWAY CHHATTISGARH GRAMIN BANK(607214)
207 PANDARIYA CH-02-004-107-002/507
(DALAMAUHA) 		3302004000NRG25170520240536142 19/05/2024 Samari bai 3302004WL008033 Samari bai 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150347 Mrs. SAMRI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
208 PANDARIYA CH-02-004-107-002/511
(DALAMAUHA) 		3302004000NRG25170520240536302 19/05/2024 Deepa dhurwe 3302004WL008040 Deepa dhurwe 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150346 Mrs. DEEPA DHURVE CHHATTISGARH GRAMIN BANK(607214)
209 PANDARIYA CH-02-004-107-002/52
(DALAMAUHA) 		3302004000NRG25170520240536134 19/05/2024 RAMDAYAL 3302004WL008032 RAMDAYAL 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150514 Mr. RAMDAYAL PRATAP CHHATTISGARH GRAMIN BANK(607214)
210 PANDARIYA CH-02-004-107-002/52
(DALAMAUHA) 		3302004000NRG25170520240536135 19/05/2024 SUKHRATIBAI 3302004WL008032 SUKHRATIBAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150758 Mrs. SUKRTI DHURVE CHHATTISGARH GRAMIN BANK(607214)
211 PANDARIYA CH-02-004-107-002/53
(DALAMAUHA) 		3302004000NRG25170520240536156 19/05/2024 BUDHWARINBAI 3302004WL008034 BUDHWARINBAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150650 Mrs. BUDHWARIN DHURWAY CHHATTISGARH GRAMIN BANK(607214)
212 PANDARIYA CH-02-004-107-002/53
(DALAMAUHA) 		3302004000NRG25170520240536155 19/05/2024 NACHKAR 3302004WL008034 NACHKAR 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150512 Mr. NACHKAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
213 PANDARIYA CH-02-004-107-002/545
(DALAMAUHA) 		3302004000NRG25170520240536165 19/05/2024 KEJURAM 3302004WL008035 KEJURAM 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150535 Mr. KEJURAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
214 PANDARIYA CH-02-004-107-002/545
(DALAMAUHA) 		3302004000NRG25170520240536166 19/05/2024 LAMIYA 3302004WL008035 LAMIYA 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150534 Mrs. LAMIYA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
215 PANDARIYA CH-02-004-107-002/550
(DALAMAUHA) 		3302004000NRG25170520240536236 19/05/2024 DHANBAI 3302004WL008037 DHANBAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150400 DHANBAI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
216 PANDARIYA CH-02-004-107-002/550
(DALAMAUHA) 		3302004000NRG25170520240536235 19/05/2024 PARDESHIRAM 3302004WL008037 PARDESHIRAM 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150401 Mr. PARDESHI RAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
217 PANDARIYA CH-02-004-107-002/56
(DALAMAUHA) 		3302004000NRG25170520240536237 19/05/2024 PANCHURAM 3302004WL008037 PANCHURAM 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150513 Mr. PANCHOO DHRUVE S O DAUDDOON RAM INDIAN BANK(607105)
218 PANDARIYA CH-02-004-107-002/56
(DALAMAUHA) 		3302004000NRG25170520240536238 19/05/2024 SUCKNBAI 3302004WL008037 SUCKNBAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150387 Mrs. SUKHAN BAI DHURWE CHHATTISGARH GRAMIN BANK(607214)
219 PANDARIYA CH-02-004-107-002/57
(DALAMAUHA) 		3302004000NRG25170520240536007 19/05/2024 SAWANU 3302004WL008030 SAWANU 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150365 Mr. SAVANURAM MERAVI CHHATTISGARH GRAMIN BANK(607214)
220 PANDARIYA CH-02-004-107-002/57
(DALAMAUHA) 		3302004000NRG25170520240536008 19/05/2024 SHAM BAI 3302004WL008030 SHAM BAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150248 Mrs. SHAMBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
221 PANDARIYA CH-02-004-107-002/583
(DALAMAUHA) 		3302004000NRG25170520240536167 19/05/2024 BHUDHARU 3302004WL008035 BHUDHARU 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150614 Mr. BUDRU MARVAI CHHATTISGARH GRAMIN BANK(607214)
222 PANDARIYA CH-02-004-107-002/583
(DALAMAUHA) 		3302004000NRG25170520240536169 19/05/2024 DHANSINGH 3302004WL008035 DHANSINGH 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150829 Mr. Dhan Singh Maravi CHHATTISGARH GRAMIN BANK(607214)
223 PANDARIYA CH-02-004-107-002/583
(DALAMAUHA) 		3302004000NRG25170520240536168 19/05/2024 MULLO 3302004WL008035 MULLO 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150642 Mrs. MULOBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
224 PANDARIYA CH-02-004-107-002/588
(DALAMAUHA) 		3302004000NRG25170520240536170 19/05/2024 RAMSINGH 3302004WL008035 RAMSINGH 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150729 Mr. RAM SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
225 PANDARIYA CH-02-004-107-002/588
(DALAMAUHA) 		3302004000NRG25170520240536171 19/05/2024 SMARIN 3302004WL008035 SMARIN 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150266 MISS SAMARIN BAIGA STATE BANK OF INDIA(508548)
226 PANDARIYA CH-02-004-107-002/61
(DALAMAUHA) 		3302004000NRG25170520240536304 19/05/2024 PARVATIBAI 3302004WL008040 PARVATIBAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150510 Mrs. PARVATI VISKARMA CHHATTISGARH GRAMIN BANK(607214)
227 PANDARIYA CH-02-004-107-002/61
(DALAMAUHA) 		3302004000NRG25170520240536303 19/05/2024 SURESH 3302004WL008040 SURESH 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150359 Mr. SURESHSINGH VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
228 PANDARIYA CH-02-004-107-002/67
(DALAMAUHA) 		3302004000NRG25170520240536144 19/05/2024 BIRSOBAI 3302004WL008033 BIRSOBAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150757 Mrs. BIRSOBAI MARVAI CHHATTISGARH GRAMIN BANK(607214)
229 PANDARIYA CH-02-004-107-002/67
(DALAMAUHA) 		3302004000NRG25170520240536143 19/05/2024 KAMDHAR 3302004WL008033 KAMDHAR 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150515 Mr. KAMDAR MARVAI CHHATTISGARH GRAMIN BANK(607214)
230 PANDARIYA CH-02-004-107-002/71
(DALAMAUHA) 		3302004000NRG25170520240536239 19/05/2024 ASADIBAI 3302004WL008037 ASADIBAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150350 Mrs. ASDIBAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
231 PANDARIYA CH-02-004-107-002/76
(DALAMAUHA) 		3302004000NRG25170520240536145 19/05/2024 DARBARI 3302004WL008033 DARBARI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150356 Mr. DARBARI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
232 PANDARIYA CH-02-004-107-002/76
(DALAMAUHA) 		3302004000NRG25170520240536146 19/05/2024 TATKIBAI 3302004WL008033 TATKIBAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150644 Mrs. TETKIBAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
233 PANDARIYA CH-02-004-107-002/77
(DALAMAUHA) 		3302004000NRG25170520240536241 19/05/2024 BUDHIYABAI 3302004WL008037 BUDHIYABAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150643 Mrs. BUDHIYABAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
234 PANDARIYA CH-02-004-107-002/77
(DALAMAUHA) 		3302004000NRG25170520240536242 19/05/2024 CHARURAM 3302004WL008037 CHARURAM 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150386 Mr. CHARU RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
235 PANDARIYA CH-02-004-107-002/77
(DALAMAUHA) 		3302004000NRG25170520240536240 19/05/2024 CHOTTALAL 3302004WL008037 CHOTTALAL 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150363 Mr. CHOTERAM DHURWAY CHHATTISGARH GRAMIN BANK(607214)
236 PANDARIYA CH-02-004-107-002/92
(DALAMAUHA) 		3302004000NRG25170520240536172 19/05/2024 TIKLIBAI 3302004WL008035 TIKLIBAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150349 Mrs. TIKLOBAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
237 PANDARIYA CH-02-004-107-003/114
(DALAMAUHA) 		3302004000NRG25170520240536010 19/05/2024 BADDURAM 3302004WL008030 BADDURAM 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150260 Mr. BADDU DHURWAY CHHATTISGARH GRAMIN BANK(607214)
238 PANDARIYA CH-02-004-107-003/114
(DALAMAUHA) 		3302004000NRG25170520240536009 19/05/2024 SUKWA 3302004WL008030 SUKWA 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150345 Mrs. SUKVA BAI DHURWE CHHATTISGARH GRAMIN BANK(607214)
239 PANDARIYA CH-02-004-107-003/122
(DALAMAUHA) 		3302004000NRG25170520240536011 19/05/2024 KEJI 3302004WL008030 KEJI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150343 Mrs. KEJIYA BAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
240 PANDARIYA CH-02-004-107-003/129
(DALAMAUHA) 		3302004000NRG25170520240536012 19/05/2024 AMRALAL 3302004WL008030 AMRALAL 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150478 Mr. AMARLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
241 PANDARIYA CH-02-004-107-003/129
(DALAMAUHA) 		3302004000NRG25170520240536013 19/05/2024 RAJMATI 3302004WL008030 RAJMATI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150344 Mrs. KALAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
242 PANDARIYA CH-02-004-107-003/134
(DALAMAUHA) 		3302004000NRG25170520240536014 19/05/2024 SAMLU 3302004WL008030 SAMLU 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150443 Mr. SAMLU SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
243 PANDARIYA CH-02-004-107-003/154
(DALAMAUHA) 		3302004000NRG25170520240536306 19/05/2024 AMRTIYA 3302004WL008040 AMRTIYA 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150869 AMARTIYA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 PANDARIYA CH-02-004-107-003/154
(DALAMAUHA) 		3302004000NRG25170520240536016 19/05/2024 GOTI BAI 3302004WL008030 GOTI BAI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150257 GAMVATI MARAVI BANDHAN BANK LIMITED(508753)
245 PANDARIYA CH-02-004-107-003/154
(DALAMAUHA) 		3302004000NRG25170520240536305 19/05/2024 manrup 3302004WL008040 manrup 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150378 Mr. MANRUP SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
246 PANDARIYA CH-02-004-107-003/154
(DALAMAUHA) 		3302004000NRG25170520240536015 19/05/2024 TIITRU 3302004WL008030 TIITRU 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150261 Mr. TITRU MERAVI CHHATTISGARH GRAMIN BANK(607214)
247 PANDARIYA CH-02-004-107-003/155
(DALAMAUHA) 		3302004000NRG25170520240536307 19/05/2024 DEWAU 3302004WL008040 DEWAU 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150294 Mr. DEVALU BAIGA CHHATTISGARH GRAMIN BANK(607214)
248 PANDARIYA CH-02-004-107-003/155
(DALAMAUHA) 		3302004000NRG25170520240536308 19/05/2024 milan 3302004WL008040 milan 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150504 MILAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 PANDARIYA CH-02-004-107-003/157
(DALAMAUHA) 		3302004000NRG25170520240536018 19/05/2024 JAMNI 3302004WL008030 JAMNI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150588 Mrs. JAMUNA BAI DHURWE CHHATTISGARH GRAMIN BANK(607214)
250 PANDARIYA CH-02-004-107-003/157
(DALAMAUHA) 		3302004000NRG25170520240536017 19/05/2024 MAHKU 3302004WL008030 MAHKU 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150596 Mr. Mahku Ram Dhurve INDIAN BANK(607105)
251 PANDARIYA CH-02-004-107-003/165
(DALAMAUHA) 		3302004000NRG25170520240536245 19/05/2024 ANJORSINH 3302004WL008037 ANJORSINH 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150173 Mr. ANJORI MARAVI CHHATTISGARH GRAMIN BANK(607214)
252 PANDARIYA CH-02-004-107-003/165
(DALAMAUHA) 		3302004000NRG25170520240536244 19/05/2024 DHARAM 3302004WL008037 DHARAM 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150671 Mr. DHARAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
253 PANDARIYA CH-02-004-107-003/165
(DALAMAUHA) 		3302004000NRG25170520240536246 19/05/2024 LALITA 3302004WL008037 LALITA 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150252 Mrs. LALITA DHURWAY CHHATTISGARH GRAMIN BANK(607214)
254 PANDARIYA CH-02-004-107-003/367
(DALAMAUHA) 		3302004000NRG25170520240536157 19/05/2024 MANGAL 3302004WL008034 MANGAL 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150389 Mr. MANGAL S/O AMARLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
255 PANDARIYA CH-02-004-107-003/367
(DALAMAUHA) 		3302004000NRG25170520240536158 19/05/2024 RAJKUMARI 3302004WL008034 RAJKUMARI 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150734 RAJKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
256 PANDARIYA CH-02-004-107-003/393
(DALAMAUHA) 		3302004000NRG25170520240536310 19/05/2024 KUWARIYA 3302004WL008040 KUWARIYA 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150342 Mrs. KUWARIYABAI MERAVI CHHATTISGARH GRAMIN BANK(607214)
257 PANDARIYA CH-02-004-107-003/393
(DALAMAUHA) 		3302004000NRG25170520240536309 19/05/2024 SHANKAR 3302004WL008040 SHANKAR 00093 CRGB0008253 1326 1326 Processed 22/05/2024 4214150175 Mr. SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
258 PANDARIYA CH-02-004-109-001/107
(CHATRI) 		3302004000NRG25170520240535607 19/05/2024 NANBAI 3302004WL008015 NANBAI 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150521 Mrs. NANBAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
259 PANDARIYA CH-02-004-109-001/107
(CHATRI) 		3302004000NRG25170520240535606 19/05/2024 SAMPATI 3302004WL008015 SAMPATI 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150520 Mrs. SAMPTIBAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
260 PANDARIYA CH-02-004-109-001/108
(CHATRI) 		3302004000NRG25170520240535649 19/05/2024 JAAN SINGH 3302004WL008017 JAAN SINGH 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150168 Mr. JAAN SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
261 PANDARIYA CH-02-004-109-001/114
(CHATRI) 		3302004000NRG25170520240535608 19/05/2024 FUL BAI 3302004WL008015 FUL BAI 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150496 Mrs. Pulbai Pandram INDIAN BANK(607105)
262 PANDARIYA CH-02-004-109-001/117
(CHATRI) 		3302004000NRG25170520240535610 19/05/2024 BAJRHIN 3302004WL008015 BAJRHIN 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150533 Mrs. BAJARHIN BAI PANDRAM CHHATTISGARH GRAMIN BANK(607214)
263 PANDARIYA CH-02-004-109-001/117
(CHATRI) 		3302004000NRG25170520240535609 19/05/2024 KRISHNA 3302004WL008015 KRISHNA 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150230 KRISHNA KUMAR S O BA BANK OF BARODA(606985)
264 PANDARIYA CH-02-004-109-001/12
(CHATRI) 		3302004000NRG25170520240535650 19/05/2024 ROHIT 3302004WL008017 ROHIT 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150522 Mr. ROHIT KUMAR KUSHRAM CHHATTISGARH GRAMIN BANK(607214)
265 PANDARIYA CH-02-004-109-001/128
(CHATRI) 		3302004000NRG25170520240535651 19/05/2024 MUKLHJIYA 3302004WL008017 MUKLHJIYA 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150492 Mr. MUKHIRAM DHURWAY CHHATTISGARH GRAMIN BANK(607214)
266 PANDARIYA CH-02-004-109-001/16
(CHATRI) 		3302004000NRG25170520240535653 19/05/2024 PYARIBAI 3302004WL008017 PYARIBAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150384 Mrs. PYARI BAI KUSHRAM INDIAN BANK(607105)
267 PANDARIYA CH-02-004-109-001/16
(CHATRI) 		3302004000NRG25170520240535654 19/05/2024 SAKHURAM 3302004WL008017 SAKHURAM 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150305 Mr. SAKHOO RAM KUSHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 PANDARIYA CH-02-004-109-001/18
(CHATRI) 		3302004000NRG25170520240535656 19/05/2024 MANSINGH 3302004WL008017 MANSINGH 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150222 Mr. MANSINGH S/O BHAVAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
269 PANDARIYA CH-02-004-109-001/18
(CHATRI) 		3302004000NRG25170520240535657 19/05/2024 SAMRITBAI 3302004WL008017 SAMRITBAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150454 Mrs. SAMRITBAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
270 PANDARIYA CH-02-004-109-001/184
(CHATRI) 		3302004000NRG25170520240535613 19/05/2024 PANCH BAI 3302004WL008015 PANCH BAI 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150518 Mrs. PANCH BAI MARAVI INDIAN BANK(607105)
271 PANDARIYA CH-02-004-109-001/184
(CHATRI) 		3302004000NRG25170520240535612 19/05/2024 PREM SINGH 3302004WL008015 PREM SINGH 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150225 Mr. PREM SINGH CHHATTISGARH GRAMIN BANK(607214)
272 PANDARIYA CH-02-004-109-001/186
(CHATRI) 		3302004000NRG25170520240534305 19/05/2024 SHUBHKUMAR 3302004WL008006 SHUBHKUMAR 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150379 Mr. SHUBH KUMAR MIRI CHHATTISGARH GRAMIN BANK(607214)
273 PANDARIYA CH-02-004-109-001/20
(CHATRI) 		3302004000NRG25170520240535658 19/05/2024 DEV SINGH 3302004WL008017 DEV SINGH 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150226 Mr. DEVSINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
274 PANDARIYA CH-02-004-109-001/215
(CHATRI) 		3302004000NRG25170520240534308 19/05/2024 DINASINGH 3302004WL008006 DINASINGH 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150216 Mr. DINA RAM MARKO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
275 PANDARIYA CH-02-004-109-001/215
(CHATRI) 		3302004000NRG25170520240534310 19/05/2024 rajkumari 3302004WL008006 rajkumari 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150532 Miss. RAJKUMARI MARAVI CHHATTISGARH GRAMIN BANK(607214)
276 PANDARIYA CH-02-004-109-001/215
(CHATRI) 		3302004000NRG25170520240534309 19/05/2024 SAMBAI 3302004WL008006 SAMBAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150546 Mrs. SAM BAI MARKO CHHATTISGARH GRAMIN BANK(607214)
277 PANDARIYA CH-02-004-109-001/218
(CHATRI) 		3302004000NRG25170520240534312 19/05/2024 DROPATI 3302004WL008006 DROPATI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150544 Mrs. DURPATI MARKO CHHATTISGARH GRAMIN BANK(607214)
278 PANDARIYA CH-02-004-109-001/218
(CHATRI) 		3302004000NRG25170520240534311 19/05/2024 SIYARAM 3302004WL008006 SIYARAM 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150219 Mr. SIYARAM MARKO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
279 PANDARIYA CH-02-004-109-001/223
(CHATRI) 		3302004000NRG25170520240534313 19/05/2024 BHADDAR 3302004WL008006 BHADDAR 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150217 Mr. BHADDAR SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 PANDARIYA CH-02-004-109-001/224
(CHATRI) 		3302004000NRG25170520240534316 19/05/2024 RADHIKABAI 3302004WL008006 RADHIKABAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150397 RADHIKA BAI MARAVI NARMADA JHABUA GRAMIN BANK(508515)
281 PANDARIYA CH-02-004-109-001/224
(CHATRI) 		3302004000NRG25170520240534315 19/05/2024 TIVARI 3302004WL008006 TIVARI 00093 CRGB0008253 300 300 Processed 22/05/2024 4214150482 Mr. TIVARI . DHURVE INDIAN BANK(607105)
282 PANDARIYA CH-02-004-109-001/226
(CHATRI) 		3302004000NRG25170520240534317 19/05/2024 DHOLURAM 3302004WL008006 DHOLURAM 00093 CRGB0008253 600 600 Processed 22/05/2024 4214150218 Mr. TOLU RAM CHHATTISGARH GRAMIN BANK(607214)
283 PANDARIYA CH-02-004-109-001/226
(CHATRI) 		3302004000NRG25170520240534318 19/05/2024 URMILA 3302004WL008006 URMILA 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150375 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
284 PANDARIYA CH-02-004-109-001/228
(CHATRI) 		3302004000NRG25170520240534321 19/05/2024 THAGIYABAI 3302004WL008006 THAGIYABAI 00093 CRGB0008253 750 750 Processed 22/05/2024 4214150432 Mrs. THAGIYA BAI W/O RAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
285 PANDARIYA CH-02-004-109-001/23
(CHATRI) 		3302004000NRG25170520240535661 19/05/2024 birmat 3302004WL008017 birmat 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150445 Mrs. HIRMAT BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
286 PANDARIYA CH-02-004-109-001/23
(CHATRI) 		3302004000NRG25170520240535660 19/05/2024 budhsingh 3302004WL008017 budhsingh 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150223 BUDH SINGH BANK OF BARODA(606985)
287 PANDARIYA CH-02-004-109-001/231
(CHATRI) 		3302004000NRG25170520240534324 19/05/2024 MUKTAWAN 3302004WL008006 MUKTAWAN 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150674 Mr. MUKTAVAN BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 PANDARIYA CH-02-004-109-001/233
(CHATRI) 		3302004000NRG25170520240534328 19/05/2024 PANCH BAI 3302004WL008006 PANCH BAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150449 Mrs. PANCHBAI DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
289 PANDARIYA CH-02-004-109-001/233
(CHATRI) 		3302004000NRG25170520240534327 19/05/2024 SIVKUMAR 3302004WL008006 SIVKUMAR 00093 CRGB0008253 750 750 Processed 22/05/2024 4214150490 Mr. SHIVKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
290 PANDARIYA CH-02-004-109-001/241
(CHATRI) 		3302004000NRG25170520240534332 19/05/2024 RAMDIN 3302004WL008006 RAMDIN 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150133 Mr. RAMDIN LANJHEKAR CHHATTISGARH GRAMIN BANK(607214)
291 PANDARIYA CH-02-004-109-001/243
(CHATRI) 		3302004000NRG25170520240534334 19/05/2024 MUNNI 3302004WL008006 MUNNI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150370 Mrs. MUNNIBAI RATRE CHHATTISGARH GRAMIN BANK(607214)
292 PANDARIYA CH-02-004-109-001/243
(CHATRI) 		3302004000NRG25170520240534335 19/05/2024 RAJKUMARI 3302004WL008006 RAJKUMARI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150371 Mrs. RAJKUMARI RATRE CHHATTISGARH GRAMIN BANK(607214)
293 PANDARIYA CH-02-004-109-001/244
(CHATRI) 		3302004000NRG25170520240534338 19/05/2024 MUKAN BI 3302004WL008006 MUKAN BI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150374 Mrs. MONGRABAI RATRE CHHATTISGARH GRAMIN BANK(607214)
294 PANDARIYA CH-02-004-109-001/244
(CHATRI) 		3302004000NRG25170520240534337 19/05/2024 PANCHI 3302004WL008006 PANCHI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150380 Mrs. PANCHIBAI RATRE CHHATTISGARH GRAMIN BANK(607214)
295 PANDARIYA CH-02-004-109-001/245
(CHATRI) 		3302004000NRG25170520240534340 19/05/2024 GAYTRIBAI 3302004WL008006 GAYTRIBAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150399 Mrs. GAYTRI BAI CHHATTISGARH GRAMIN BANK(607214)
296 PANDARIYA CH-02-004-109-001/245
(CHATRI) 		3302004000NRG25170520240534339 19/05/2024 JETHURAM 3302004WL008006 JETHURAM 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150537 MR JETHURAM STATE BANK OF INDIA(508548)
297 PANDARIYA CH-02-004-109-001/25
(CHATRI) 		3302004000NRG25170520240535663 19/05/2024 kumari bai 3302004WL008017 kumari bai 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150517 Mrs. KUMARIBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
298 PANDARIYA CH-02-004-109-001/25
(CHATRI) 		3302004000NRG25170520240535662 19/05/2024 panchram 3302004WL008017 panchram 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150259 Mr. PANCHRAM MERAVI CHHATTISGARH GRAMIN BANK(607214)
299 PANDARIYA CH-02-004-109-001/251
(CHATRI) 		3302004000NRG25170520240534342 19/05/2024 manju 3302004WL008006 manju 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150491 Mr. SANJAY BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
300 PANDARIYA CH-02-004-109-001/251
(CHATRI) 		3302004000NRG25170520240534343 19/05/2024 SONI 3302004WL008006 SONI 00093 CRGB0008253 300 300 Rejected 22/05/2024 4214150817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 PANDARIYA CH-02-004-109-001/252
(CHATRI) 		3302004000NRG25170520240534344 19/05/2024 RAMNATH 3302004WL008006 RAMNATH 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150488 Mr. RAMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
302 PANDARIYA CH-02-004-109-001/252
(CHATRI) 		3302004000NRG25170520240534345 19/05/2024 SAVANA 3302004WL008006 SAVANA 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150267 Mrs. SAVANA SAHU INDIAN BANK(607105)
303 PANDARIYA CH-02-004-109-001/254
(CHATRI) 		3302004000NRG25170520240534346 19/05/2024 JAGDISH 3302004WL008006 JAGDISH 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150489 Mr. JAGADISH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 PANDARIYA CH-02-004-109-001/257
(CHATRI) 		3302004000NRG25170520240534348 19/05/2024 KESHAW 3302004WL008006 KESHAW 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150485 Mr. KESAVRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
305 PANDARIYA CH-02-004-109-001/257
(CHATRI) 		3302004000NRG25170520240534349 19/05/2024 SUSHILA 3302004WL008006 SUSHILA 00093 CRGB0008253 300 300 Processed 22/05/2024 4214150433 Mrs. SUSHILA BAI W/O KESHAV SAHU CHHATTISGARH GRAMIN BANK(607214)
306 PANDARIYA CH-02-004-109-001/258
(CHATRI) 		3302004000NRG25170520240534351 19/05/2024 BATI BAI 3302004WL008006 BATI BAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150369 Mrs. BATIBAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
307 PANDARIYA CH-02-004-109-001/258
(CHATRI) 		3302004000NRG25170520240534350 19/05/2024 SYAMLAL 3302004WL008006 SYAMLAL 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150486 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
308 PANDARIYA CH-02-004-109-001/26
(CHATRI) 		3302004000NRG25170520240535665 19/05/2024 SAHETRIN BAI 3302004WL008017 SAHETRIN BAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150820 Mrs. SAHETRIN BAI INDIAN BANK(607105)
309 PANDARIYA CH-02-004-109-001/26
(CHATRI) 		3302004000NRG25170520240535664 19/05/2024 SUKHSINGH 3302004WL008017 SUKHSINGH 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150180 Mr. SUKHSINGH S/O BAJAROO INDIAN BANK(607105)
310 PANDARIYA CH-02-004-109-001/263
(CHATRI) 		3302004000NRG25170520240534354 19/05/2024 GAYTRI 3302004WL008006 GAYTRI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150437 Mrs. GAYATRI BAI W/O POLIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
311 PANDARIYA CH-02-004-109-001/263
(CHATRI) 		3302004000NRG25170520240534355 19/05/2024 KASHIRAM 3302004WL008006 KASHIRAM 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150406 Mr. KASHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
312 PANDARIYA CH-02-004-109-001/263
(CHATRI) 		3302004000NRG25170520240534353 19/05/2024 poliram 3302004WL008006 poliram 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150487 Mr. POLIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
313 PANDARIYA CH-02-004-109-001/264
(CHATRI) 		3302004000NRG25170520240534356 19/05/2024 BAISHAKHA 3302004WL008006 BAISHAKHA 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150376 BAISAKHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
314 PANDARIYA CH-02-004-109-001/271
(CHATRI) 		3302004000NRG25170520240534357 19/05/2024 LAMU 3302004WL008006 LAMU 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150377 Mr. LAMU SINGH DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 PANDARIYA CH-02-004-109-001/271
(CHATRI) 		3302004000NRG25170520240534358 19/05/2024 MEENA BAI 3302004WL008006 MEENA BAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150552 Mrs. MINA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
316 PANDARIYA CH-02-004-109-001/279
(CHATRI) 		3302004000NRG25170520240534361 19/05/2024 KAMLA 3302004WL008006 KAMLA 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150372 Mrs. KAMLA BAI INDIAN BANK(607105)
317 PANDARIYA CH-02-004-109-001/281
(CHATRI) 		3302004000NRG25170520240534363 19/05/2024 AMRIT 3302004WL008006 AMRIT 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150258 Mr. AMRIT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
318 PANDARIYA CH-02-004-109-001/281
(CHATRI) 		3302004000NRG25170520240534364 19/05/2024 LATABAI 3302004WL008006 LATABAI 00093 CRGB0008253 600 600 Processed 22/05/2024 4214150373 Mrs. LATA SAHU INDIAN BANK(607105)
319 PANDARIYA CH-02-004-109-001/283
(CHATRI) 		3302004000NRG25170520240534366 19/05/2024 DROPATI 3302004WL008006 DROPATI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150484 Mr. DURPAT SAHOO CHHATTISGARH GRAMIN BANK(607214)
320 PANDARIYA CH-02-004-109-001/286
(CHATRI) 		3302004000NRG25170520240534367 19/05/2024 RAJKUMAR 3302004WL008006 RAJKUMAR 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150500 Mr. Rajkumar Sahu INDIAN BANK(607105)
321 PANDARIYA CH-02-004-109-001/287
(CHATRI) 		3302004000NRG25170520240534369 19/05/2024 NIRMAL 3302004WL008006 NIRMAL 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150503 Mr. NIRMAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
322 PANDARIYA CH-02-004-109-001/287
(CHATRI) 		3302004000NRG25170520240534370 19/05/2024 RAMBI 3302004WL008006 RAMBI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150548 Mrs. RAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 PANDARIYA CH-02-004-109-001/288
(CHATRI) 		3302004000NRG25170520240534372 19/05/2024 DHANBAI 3302004WL008006 DHANBAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150447 DHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 PANDARIYA CH-02-004-109-001/288
(CHATRI) 		3302004000NRG25170520240534371 19/05/2024 KHELNI 3302004WL008006 KHELNI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150220 Mr. KHELNI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
325 PANDARIYA CH-02-004-109-001/292
(CHATRI) 		3302004000NRG25170520240534374 19/05/2024 MALABAI 3302004WL008006 MALABAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150391 Mrs. MALA BAI WO RAMESH CHHATTISGARH GRAMIN BANK(607214)
326 PANDARIYA CH-02-004-109-001/292
(CHATRI) 		3302004000NRG25170520240534373 19/05/2024 RAMESH 3302004WL008006 RAMESH 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150221 Mr. RAMESH S/O SHOBH LAL . CHHATTISGARH GRAMIN BANK(607214)
327 PANDARIYA CH-02-004-109-001/295
(CHATRI) 		3302004000NRG25170520240534375 19/05/2024 SUKALA 3302004WL008006 SUKALA 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150498 Mr. SUKLA TANDIYA CHHATTISGARH GRAMIN BANK(607214)
328 PANDARIYA CH-02-004-109-001/298
(CHATRI) 		3302004000NRG25170520240534377 19/05/2024 shivprasad 3302004WL008006 shivprasad 00093 CRGB0008253 750 750 Processed 22/05/2024 4214150497 Mr. SHIVPRASAD DHURWAY CHHATTISGARH GRAMIN BANK(607214)
329 PANDARIYA CH-02-004-109-001/300
(CHATRI) 		3302004000NRG25170520240534383 19/05/2024 NIRMALA BI 3302004WL008006 NIRMALA BI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150545 Mrs. NIRMALA` SAHU CHHATTISGARH GRAMIN BANK(607214)
330 PANDARIYA CH-02-004-109-001/300
(CHATRI) 		3302004000NRG25170520240534384 19/05/2024 SAKETKUMAR 3302004WL008006 SAKETKUMAR 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150273 Mr. SAKET KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
331 PANDARIYA CH-02-004-109-001/305
(CHATRI) 		3302004000NRG25170520240534386 19/05/2024 GULAB 3302004WL008006 GULAB 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150477 Mr. GULABH GOND CHHATTISGARH GRAMIN BANK(607214)
332 PANDARIYA CH-02-004-109-001/308
(CHATRI) 		3302004000NRG25170520240534389 19/05/2024 RAMSINGH 3302004WL008006 RAMSINGH 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150499 Mr. RAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
333 PANDARIYA CH-02-004-109-001/31
(CHATRI) 		3302004000NRG25170520240535666 19/05/2024 GOPAL 3302004WL008017 GOPAL 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150227 Gopal Pusam AIRTEL PAYMENTS BANK LIMITED(990288)
334 PANDARIYA CH-02-004-109-001/31
(CHATRI) 		3302004000NRG25170520240535667 19/05/2024 RAMESHWARI 3302004WL008017 RAMESHWARI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150134 Mrs. RAMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
335 PANDARIYA CH-02-004-109-001/310
(CHATRI) 		3302004000NRG25170520240534391 19/05/2024 MAHACHANDRA 3302004WL008006 MAHACHANDRA 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150479 Mr. MAHACHAND DHURWAY CHHATTISGARH GRAMIN BANK(607214)
336 PANDARIYA CH-02-004-109-001/316
(CHATRI) 		3302004000NRG25170520240534398 19/05/2024 ANITA 3302004WL008006 ANITA 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150368 Mrs. ANITABAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
337 PANDARIYA CH-02-004-109-001/316
(CHATRI) 		3302004000NRG25170520240534397 19/05/2024 KUMAR SANKARA 3302004WL008006 KUMAR SANKARA 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150481 Mr. KUMAR SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
338 PANDARIYA CH-02-004-109-001/317
(CHATRI) 		3302004000NRG25170520240534399 19/05/2024 MOTIYA 3302004WL008006 MOTIYA 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150480 Mrs. MOTIYABAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
339 PANDARIYA CH-02-004-109-001/32
(CHATRI) 		3302004000NRG25170520240535669 19/05/2024 CHHITABAI 3302004WL008017 CHHITABAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150428 Mrs. CHHITA BAI PUSAM CHHATTISGARH GRAMIN BANK(607214)
340 PANDARIYA CH-02-004-109-001/32
(CHATRI) 		3302004000NRG25170520240535668 19/05/2024 indrapal 3302004WL008017 indrapal 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150228 Mr. INDRAPAL PUSAM S/O TIJAU PUSAM . CHHATTISGARH GRAMIN BANK(607214)
341 PANDARIYA CH-02-004-109-001/323
(CHATRI) 		3302004000NRG25170520240534401 19/05/2024 HEERA LAL 3302004WL008006 HEERA LAL 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150132 Mr. HIRA SINGH CHHATTISGARH GRAMIN BANK(607214)
342 PANDARIYA CH-02-004-109-001/35
(CHATRI) 		3302004000NRG25170520240535614 19/05/2024 baisakhin bai 3302004WL008015 baisakhin bai 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150501 Mrs. BAISAKHIN GOND CHHATTISGARH GRAMIN BANK(607214)
343 PANDARIYA CH-02-004-109-001/36
(CHATRI) 		3302004000NRG25170520240535616 19/05/2024 CHANDA 3302004WL008015 CHANDA 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150516 Mr. Chanda Bai Tekam INDIAN BANK(607105)
344 PANDARIYA CH-02-004-109-001/40
(CHATRI) 		3302004000NRG25170520240535670 19/05/2024 BHAGWAN 3302004WL008017 BHAGWAN 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150493 Mr. BHAGWAN DHURWAY CHHATTISGARH GRAMIN BANK(607214)
345 PANDARIYA CH-02-004-109-001/41
(CHATRI) 		3302004000NRG25170520240535618 19/05/2024 DUWASIYA 3302004WL008015 DUWASIYA 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150456 Mrs. Sudasiya . INDIAN BANK(607105)
346 PANDARIYA CH-02-004-109-001/41
(CHATRI) 		3302004000NRG25170520240535617 19/05/2024 RAJU 3302004WL008015 RAJU 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150495 Mr. RAJU SINGH TEKAM CHHATTISGARH GRAMIN BANK(607214)
347 PANDARIYA CH-02-004-109-001/43
(CHATRI) 		3302004000NRG25170520240535619 19/05/2024 DHAN SINGH 3302004WL008015 DHAN SINGH 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150224 Mr. DHAM SINGH TEKAM CHHATTISGARH GRAMIN BANK(607214)
348 PANDARIYA CH-02-004-109-001/43
(CHATRI) 		3302004000NRG25170520240535620 19/05/2024 KALA BAI 3302004WL008015 KALA BAI 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150529 Mrs. KALABAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
349 PANDARIYA CH-02-004-109-001/452
(CHATRI) 		3302004000NRG25170520240535621 19/05/2024 RAJESH 3302004WL008015 RAJESH 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150494 Mr. RAJESH DHURWAY CHHATTISGARH GRAMIN BANK(607214)
350 PANDARIYA CH-02-004-109-001/465
(CHATRI) 		3302004000NRG25170520240535623 19/05/2024 akesh 3302004WL008015 akesh 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150804 Mr. AKESH TEKAM CHHATTISGARH GRAMIN BANK(607214)
351 PANDARIYA CH-02-004-109-001/465
(CHATRI) 		3302004000NRG25170520240535624 19/05/2024 hameshvari 3302004WL008015 hameshvari 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150395 Mrs. HAMESHWARI TEKAM CHHATTISGARH GRAMIN BANK(607214)
352 PANDARIYA CH-02-004-109-001/47
(CHATRI) 		3302004000NRG25170520240535625 19/05/2024 galiram 3302004WL008015 galiram 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150169 Mr. GALIRAM DHURWAY CHHATTISGARH GRAMIN BANK(607214)
353 PANDARIYA CH-02-004-109-001/47
(CHATRI) 		3302004000NRG25170520240535626 19/05/2024 GIRJA 3302004WL008015 GIRJA 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150451 Mrs. GIRJABAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
354 PANDARIYA CH-02-004-109-001/470
(CHATRI) 		3302004000NRG25170520240535627 19/05/2024 Godavri 3302004WL008015 Godavri 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150800 Miss. GODAVARI TEKAM CHHATTISGARH GRAMIN BANK(607214)
355 PANDARIYA CH-02-004-109-001/48
(CHATRI) 		3302004000NRG25170520240535672 19/05/2024 MUNNI 3302004WL008017 MUNNI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150519 Mrs. MUNNIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
356 PANDARIYA CH-02-004-109-001/48
(CHATRI) 		3302004000NRG25170520240535671 19/05/2024 RAMAYAN 3302004WL008017 RAMAYAN 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150171 Mr. RAMAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
357 PANDARIYA CH-02-004-109-001/50
(CHATRI) 		3302004000NRG25170520240535628 19/05/2024 SHIVKUMARI 3302004WL008015 SHIVKUMARI 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150131 Mrs. SHIVKUMARI BAI W/O RAMPRASAD SHYAM CHHATTISGARH GRAMIN BANK(607214)
358 PANDARIYA CH-02-004-109-001/537
(CHATRI) 		3302004000NRG25170520240535629 19/05/2024 MANBATI 3302004WL008015 MANBATI 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150523 Mrs. MANBTI TEKAM CHHATTISGARH GRAMIN BANK(607214)
359 PANDARIYA CH-02-004-109-001/763
(CHATRI) 		3302004000NRG25170520240535631 19/05/2024 SUNAIYA 3302004WL008015 SUNAIYA 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150394 Mrs. SUNAIYA BAI DO LATEL RAM CHHATTISGARH GRAMIN BANK(607214)
360 PANDARIYA CH-02-004-109-001/763
(CHATRI) 		3302004000NRG25170520240535630 19/05/2024 TULASI 3302004WL008015 TULASI 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150403 Mr. TULSIRAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
361 PANDARIYA CH-02-004-109-001/764
(CHATRI) 		3302004000NRG25170520240535674 19/05/2024 ANJANI SHYAM 3302004WL008017 ANJANI SHYAM 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150870 Mr. ANJNEE INDRSING DHURVEY CENTRAL BANK OF INDIA(607115)
362 PANDARIYA CH-02-004-109-001/764
(CHATRI) 		3302004000NRG25170520240535673 19/05/2024 SEVAN KUMAR 3302004WL008017 SEVAN KUMAR 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150404 Mr. SEVAN KUMAR SHYAM CHHATTISGARH GRAMIN BANK(607214)
363 PANDARIYA CH-02-004-109-001/771
(CHATRI) 		3302004000NRG25170520240535632 19/05/2024 Gangeshvar 3302004WL008015 Gangeshvar 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150691 Mr. GANGESHVAR TEKAM CHHATTISGARH GRAMIN BANK(607214)
364 PANDARIYA CH-02-004-109-001/771
(CHATRI) 		3302004000NRG25170520240535633 19/05/2024 Jamuna 3302004WL008015 Jamuna 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150801 Miss. JAMUNA TEKAM CHHATTISGARH GRAMIN BANK(607214)
365 PANDARIYA CH-02-004-109-001/794
(CHATRI) 		3302004000NRG25170520240535635 19/05/2024 PAPPU SINGH 3302004WL008015 PAPPU SINGH 00093 CRGB0008253 690 690 Processed 22/05/2024 4214150856 Mr. Pappu Singh Shyam CHHATTISGARH GRAMIN BANK(607214)
366 PANDARIYA CH-02-004-109-001/80
(CHATRI) 		3302004000NRG25170520240535675 19/05/2024 SANTOSH 3302004WL008017 SANTOSH 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150167 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
367 PANDARIYA CH-02-004-109-001/80
(CHATRI) 		3302004000NRG25170520240535676 19/05/2024 SUKHIYA 3302004WL008017 SUKHIYA 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150452 Mrs. SUKIYABAI MARVAI CHHATTISGARH GRAMIN BANK(607214)
368 PANDARIYA CH-02-004-109-001/81
(CHATRI) 		3302004000NRG25170520240535677 19/05/2024 RAMPRASAD 3302004WL008017 RAMPRASAD 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150231 Mr. RAMPRASAD MARAVI CHHATTISGARH GRAMIN BANK(607214)
369 PANDARIYA CH-02-004-109-001/83
(CHATRI) 		3302004000NRG25170520240535678 19/05/2024 RAMNATH 3302004WL008017 RAMNATH 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150306 Mr. RAMNATH MARAVI CHHATTISGARH GRAMIN BANK(607214)
370 PANDARIYA CH-02-004-109-001/83
(CHATRI) 		3302004000NRG25170520240535679 19/05/2024 SAMROBI 3302004WL008017 SAMROBI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150524 Mrs. SAMROBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
371 PANDARIYA CH-02-004-109-001/84
(CHATRI) 		3302004000NRG25170520240535681 19/05/2024 JANBAI 3302004WL008017 JANBAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150525 Mrs. JANI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
372 PANDARIYA CH-02-004-109-001/84
(CHATRI) 		3302004000NRG25170520240535680 19/05/2024 LAXMAN 3302004WL008017 LAXMAN 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150232 Mr. LAKSHMAN SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
373 PANDARIYA CH-02-004-109-001/85
(CHATRI) 		3302004000NRG25170520240535682 19/05/2024 BAHORAN 3302004WL008017 BAHORAN 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150502 Mr. BAHORAN MARAVI CHHATTISGARH GRAMIN BANK(607214)
374 PANDARIYA CH-02-004-109-001/85
(CHATRI) 		3302004000NRG25170520240535683 19/05/2024 SIJA BAI 3302004WL008017 SIJA BAI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150526 Mrs. CHITTABAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
375 PANDARIYA CH-02-004-109-001/86
(CHATRI) 		3302004000NRG25170520240535684 19/05/2024 BISMAT 3302004WL008017 BISMAT 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150341 Mrs. BISMAT MARAVI CHHATTISGARH GRAMIN BANK(607214)
376 PANDARIYA CH-02-004-109-001/86
(CHATRI) 		3302004000NRG25170520240535685 19/05/2024 MOHIT 3302004WL008017 MOHIT 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150528 Mr. MOHIT MARAVI CHHATTISGARH GRAMIN BANK(607214)
377 PANDARIYA CH-02-004-109-001/93
(CHATRI) 		3302004000NRG25170520240535688 19/05/2024 GOURI 3302004WL008017 GOURI 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150527 Mrs. GAURI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
378 PANDARIYA CH-02-004-109-001/93
(CHATRI) 		3302004000NRG25170520240535689 19/05/2024 SANTURAM 3302004WL008017 SANTURAM 00093 CRGB0008253 900 900 Processed 22/05/2024 4214150229 Mr. SANTU SINGH MARAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 214200 214200
379 PANDARIYA CH-02-004-089-003/218
(BHAGATPUR) 		3302004000NRG25170520240535211 19/05/2024 RAMFAL 3302004WL008010 RAMFAL 00093 SBIN0RRCHGB 750 750 Processed 22/05/2024 4214150390 Mr. RAMPHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
380 PANDARIYA CH-02-004-089-003/277
(BHAGATPUR) 		3302004000NRG25170520240535245 19/05/2024 RADE 3302004WL008010 RADE 00093 SBIN0RRCHGB 750 750 Processed 22/05/2024 4214150215 Mr. RADHE SAHU S/O JEVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
381 PANDARIYA CH-02-004-107-002/47
(DALAMAUHA) 		3302004000NRG25170520240536161 19/05/2024 SUKRITIBAI 3302004WL008035 SUKRITIBAI 00093 SBIN0RRCHGB 1326 1326 Processed 22/05/2024 4214150250 Mrs. SUKRATIBAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
382 PANDARIYA CH-02-004-107-002/49
(DALAMAUHA) 		3302004000NRG25170520240536139 19/05/2024 BUDHSINGH 3302004WL008033 BUDHSINGH 00093 SBIN0RRCHGB 1326 1326 Processed 22/05/2024 4214150362 Mr. BUDHSINGH DHURWAY CHHATTISGARH GRAMIN BANK(607214)
383 PANDARIYA CH-02-004-107-002/511
(DALAMAUHA) 		3302004000NRG25170520240536301 19/05/2024 Ganga ram 3302004WL008040 Ganga ram 00093 SBIN0RRCHGB 1326 1326 Processed 22/05/2024 4214150354 Mr. GANGA RAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
384 PANDARIYA CH-02-004-107-002/93
(DALAMAUHA) 		3302004000NRG25170520240536243 19/05/2024 SUNIBAI 3302004WL008037 SUNIBAI 00093 SBIN0RRCHGB 1326 1326 Processed 22/05/2024 4214150348 Mrs. SUNIBAI DHURWAY CHHATTISGARH GRAMIN BANK(607214)
385 PANDARIYA CH-02-004-109-001/230
(CHATRI) 		3302004000NRG25170520240534322 19/05/2024 LALA 3302004WL008006 LALA 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4214150483 Mr. VIJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 7704 7704
386 PANDARIYA CH-02-004-018-001/55
(CHATRI) 		3302004000NRG25170520240534302 19/05/2024 RAMKHELAVAN 3302004WL008006 RAMKHELAVAN 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150666 Mr. RAMKHILVAN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
387 PANDARIYA CH-02-004-109-001/12
(CHATRI) 		3302004000NRG25170520240535611 19/05/2024 JHAMAUTIN 3302004WL008015 JHAMAUTIN 00176 IDIB000K723 690 690 Processed 22/05/2024 4214150309 JHAMAUTIN KUSHRAM BANDHAN BANK LIMITED(508753)
388 PANDARIYA CH-02-004-109-001/128
(CHATRI) 		3302004000NRG25170520240535652 19/05/2024 Mandakni 3302004WL008017 Mandakni 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150111 Ms. MANDAKNI DHURVE INDIAN BANK(607105)
389 PANDARIYA CH-02-004-109-001/16
(CHATRI) 		3302004000NRG25170520240535655 19/05/2024 SAVITA 3302004WL008017 SAVITA 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150113 Ms. SABITA SAKHURAM KUSHRAM INDIAN BANK(607105)
390 PANDARIYA CH-02-004-109-001/20
(CHATRI) 		3302004000NRG25170520240535659 19/05/2024 BISHAHIN 3302004WL008017 BISHAHIN 00176 IDIB000K723 900 900 Rejected 22/05/2024 4214150122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 PANDARIYA CH-02-004-109-001/223
(CHATRI) 		3302004000NRG25170520240534314 19/05/2024 RAMKALI 3302004WL008006 RAMKALI 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150667 Mrs. RAMKALI DHURVE INDIAN BANK(607105)
392 PANDARIYA CH-02-004-109-001/227
(CHATRI) 		3302004000NRG25170520240534320 19/05/2024 GANGARAM 3302004WL008006 GANGARAM 00176 IDIB000K723 750 750 Processed 22/05/2024 4214150115 Mr. GANGARAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
393 PANDARIYA CH-02-004-109-001/230
(CHATRI) 		3302004000NRG25170520240534323 19/05/2024 UTTRAABAI 3302004WL008006 UTTRAABAI 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150118 Mrs. Uttra Bai INDIAN BANK(607105)
394 PANDARIYA CH-02-004-109-001/250
(CHATRI) 		3302004000NRG25170520240534341 19/05/2024 PRATIBHA 3302004WL008006 PRATIBHA 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150308 PRATIMA BAI BANJARE BANDHAN BANK LIMITED(508753)
395 PANDARIYA CH-02-004-109-001/277
(CHATRI) 		3302004000NRG25170520240534360 19/05/2024 RAMPARSAD 3302004WL008006 RAMPARSAD 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150119 Mr. Ramprasad Sahu INDIAN BANK(607105)
396 PANDARIYA CH-02-004-109-001/280
(CHATRI) 		3302004000NRG25170520240534362 19/05/2024 LAXMIN 3302004WL008006 LAXMIN 00176 IDIB000K723 150 150 Processed 22/05/2024 4214150124 Mrs. LAXMIN SAHU INDIAN BANK(607105)
397 PANDARIYA CH-02-004-109-001/299
(CHATRI) 		3302004000NRG25170520240534379 19/05/2024 BIMLA 3302004WL008006 BIMLA 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150253 Mrs. BIMLA SAHU INDIAN BANK(607105)
398 PANDARIYA CH-02-004-109-001/301
(CHATRI) 		3302004000NRG25170520240534385 19/05/2024 SUSHILA 3302004WL008006 SUSHILA 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150125 SUSHILA BAI W/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
399 PANDARIYA CH-02-004-109-001/308
(CHATRI) 		3302004000NRG25170520240534390 19/05/2024 shantibai 3302004WL008006 shantibai 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150868 SHANTI BAI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 PANDARIYA CH-02-004-109-001/310
(CHATRI) 		3302004000NRG25170520240534392 19/05/2024 PUNITA BAI 3302004WL008006 PUNITA BAI 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150123 Mrs. SUNITA BAI MARKO INDIAN BANK(607105)
401 PANDARIYA CH-02-004-109-001/314
(CHATRI) 		3302004000NRG25170520240534396 19/05/2024 URMILA 3302004WL008006 URMILA 00176 IDIB000K723 600 600 Processed 22/05/2024 4214150311 Mrs. URMILA BAI GOUND INDIAN BANK(607105)
402 PANDARIYA CH-02-004-109-001/317
(CHATRI) 		3302004000NRG25170520240534400 19/05/2024 omprakash 3302004WL008006 omprakash 00176 IDIB000K723 300 300 Processed 22/05/2024 4214150114 Mr. Omprakash Maravi INDIAN BANK(607105)
403 PANDARIYA CH-02-004-109-001/452
(CHATRI) 		3302004000NRG25170520240535622 19/05/2024 LAXMI BAI 3302004WL008015 LAXMI BAI 00176 IDIB000K723 690 690 Processed 22/05/2024 4214150121 Mrs. LAKSHMI DHURWE INDIAN BANK(607105)
404 PANDARIYA CH-02-004-109-001/89
(CHATRI) 		3302004000NRG25170520240535686 19/05/2024 DILIP 3302004WL008017 DILIP 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150310 Mr. DILEEP KUMAR MARAVI INDIAN BANK(607105)
405 PANDARIYA CH-02-004-109-001/89
(CHATRI) 		3302004000NRG25170520240535687 19/05/2024 Kamla 3302004WL008017 Kamla 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150120 Mrs. Kamla Maravi INDIAN BANK(607105)
406 PANDARIYA CH-02-004-109-001/93
(CHATRI) 		3302004000NRG25170520240535690 19/05/2024 RUPA 3302004WL008017 RUPA 00176 IDIB000K723 900 900 Processed 22/05/2024 4214150116 Miss. Roopa Maravi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16680 16680
407 PANDARIYA CH-02-004-086-001/17
(RAPA) 		3302004000NRG25170520240534496 19/05/2024 SATWANTIN 3302004WL008007 SATWANTIN 00176 IDIB000P554 1320 1320 Processed 22/05/2024 4214150129 SANTVATIN BANK OF INDIA(508505)
408 PANDARIYA CH-02-004-086-001/22
(RAPA) 		3302004000NRG25170520240534510 19/05/2024 BABLI 3302004WL008007 BABLI 00176 IDIB000P554 1320 1320 Processed 22/05/2024 4214150126 BABLI TONDRE INDIA POST PAYMENTS BANK LIMITED(508528)
409 PANDARIYA CH-02-004-086-001/240
(RAPA) 		3302004000NRG25170520240534512 19/05/2024 DARMENDRA 3302004WL008007 DARMENDRA 00176 IDIB000P554 1320 1320 Processed 22/05/2024 4214150676 Mr. DHARMENDRA INDIAN BANK(607105)
410 PANDARIYA CH-02-004-086-001/328
(RAPA) 		3302004000NRG25170520240534530 19/05/2024 MAHARANI 3302004WL008007 MAHARANI 00176 IDIB000P554 1320 1320 Processed 22/05/2024 4214150128 MAHARANI MOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
411 PANDARIYA CH-02-004-086-001/461
(RAPA) 		3302004000NRG25170520240534559 19/05/2024 JORODHAN 3302004WL008007 JORODHAN 00176 IDIB000P554 1320 1320 Processed 22/05/2024 4214150112 Mr. Jirodhan INDIAN BANK(607105)
412 PANDARIYA CH-02-004-086-001/5
(RAPA) 		3302004000NRG25170520240534567 19/05/2024 FAGNI 3302004WL008007 FAGNI 00176 IDIB000P554 1320 1320 Processed 22/05/2024 4214150127 FAGRANI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
413 PANDARIYA CH-02-004-086-001/8
(RAPA) 		3302004000NRG25170520240534583 19/05/2024 MADHU 3302004WL008007 MADHU 00176 IDIB000P554 1320 1320 Processed 22/05/2024 4214150206 Mrs. Madhu Bhaskar INDIAN BANK(607105)
414 PANDARIYA CH-02-004-089-003/280
(BHAGATPUR) 		3302004000NRG25170520240535248 19/05/2024 neetu 3302004WL008010 neetu 00176 IDIB000P554 750 750 Processed 22/05/2024 4214150741 NITU NIRMALKAR UCO BANK(607066)
415 PANDARIYA CH-02-004-109-001/227
(CHATRI) 		3302004000NRG25170520240534319 19/05/2024 MUNNI BAI 3302004WL008006 MUNNI BAI 00176 IDIB000P554 900 900 Processed 22/05/2024 4214150130 Mrs. Munni Bai Dhurve INDIAN BANK(607105)
416 PANDARIYA CH-02-004-109-001/255
(CHATRI) 		3302004000NRG25170520240534347 19/05/2024 DROPATI 3302004WL008006 DROPATI 00176 IDIB000P554 900 900 Processed 22/05/2024 4214150117 Mrs. Dropati Bai Sahu INDIAN BANK(607105)
SubTotal 11790 11790
417 PANDARIYA CH-02-004-089-003/275
(BHAGATPUR) 		3302004000NRG25170520240535243 19/05/2024 SATISH 3302004WL008010 SATISH 00354 PUNB0610700 750 750 Processed 22/05/2024 4214150209 SATISH YADAV PUNJAB NATIONAL BANK(508568)
418 PANDARIYA CH-02-004-089-003/77
(BHAGATPUR) 		3302004000NRG25170520240535345 19/05/2024 SHIVNATH 3302004WL008010 SHIVNATH 00354 PUNB0610700 750 750 Processed 22/05/2024 4214150210 SHIVNATH SAHU PUNJAB NATIONAL BANK(508568)
419 PANDARIYA CH-02-004-091-001/522
(KANJHETA) 		3302004000NRG25180520240540132 19/05/2024 LALJI CHANDRVANSHI 3302004WL008166 LALJI CHANDRVANSHI 00354 PUNB0610700 1200 1200 Processed 22/05/2024 4214150207 Mr. LAL JI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
420 PANDARIYA CH-02-004-091-001/522
(KANJHETA) 		3302004000NRG25180520240540133 19/05/2024 TRIVENI CHANDRAVANSHI 3302004WL008166 TRIVENI CHANDRAVANSHI 00354 PUNB0610700 1200 1200 Processed 22/05/2024 4214150208 MRS TRIVENI CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 3900 3900
421 PANDARIYA CH-02-004-012-002/130
(SENDURKHAR) 		3302004000NRG25170520240534086 19/05/2024 KUNWAR SINGH 3302004WL008003 KUNWAR SINGH 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150638 MR KUNVAR SINGH TELASIYA STATE BANK OF INDIA(508548)
422 PANDARIYA CH-02-004-012-002/130
(SENDURKHAR) 		3302004000NRG25170520240534085 19/05/2024 PARWATI 3302004WL008003 PARWATI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150772 MRS BOLIBAI BAIGA STATE BANK OF INDIA(508548)
423 PANDARIYA CH-02-004-012-002/131
(SENDURKHAR) 		3302004000NRG25170520240534087 19/05/2024 KETKU 3302004WL008003 KETKU 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150567 MR KANKOO SARDIYA STATE BANK OF INDIA(508548)
424 PANDARIYA CH-02-004-012-002/131
(SENDURKHAR) 		3302004000NRG25170520240534088 19/05/2024 RAM BAI 3302004WL008003 RAM BAI 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150562 MRS RAMBAI BAIGA STATE BANK OF INDIA(508548)
425 PANDARIYA CH-02-004-012-002/132
(SENDURKHAR) 		3302004000NRG25170520240534091 19/05/2024 dhansingh 3302004WL008003 dhansingh 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150786 MR DHANSINGH MUDAKIYA STATE BANK OF INDIA(508548)
426 PANDARIYA CH-02-004-012-002/132
(SENDURKHAR) 		3302004000NRG25170520240534090 19/05/2024 JANGALO 3302004WL008003 JANGALO 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150434 MRS JAGALO BAI MUDAKIYA STATE BANK OF INDIA(508548)
427 PANDARIYA CH-02-004-012-002/132
(SENDURKHAR) 		3302004000NRG25170520240534092 19/05/2024 mahku ram 3302004WL008003 mahku ram 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150425 MR MAHKURAM MUNDAKIYA STATE BANK OF INDIA(508548)
428 PANDARIYA CH-02-004-012-002/132
(SENDURKHAR) 		3302004000NRG25170520240534089 19/05/2024 TIKARAM 3302004WL008003 TIKARAM 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150778 MR TIKARAM BAIGA STATE BANK OF INDIA(508548)
429 PANDARIYA CH-02-004-012-002/133
(SENDURKHAR) 		3302004000NRG25170520240534094 19/05/2024 Manti Ghanghariya 3302004WL008003 Manti Ghanghariya 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150822 MISS MANTI GHANGHARIYA STATE BANK OF INDIA(508548)
430 PANDARIYA CH-02-004-012-002/135
(SENDURKHAR) 		3302004000NRG25170520240534095 19/05/2024 MOHAN 3302004WL008003 MOHAN 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150431 Mr. Mohan Devadiya INDIAN BANK(607105)
431 PANDARIYA CH-02-004-012-002/135
(SENDURKHAR) 		3302004000NRG25170520240534096 19/05/2024 SANTI 3302004WL008003 SANTI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150657 MRS SHANTI BAI DEVADIYA STATE BANK OF INDIA(508548)
432 PANDARIYA CH-02-004-012-002/138
(SENDURKHAR) 		3302004000NRG25170520240534097 19/05/2024 CHAINSINGH 3302004WL008003 CHAINSINGH 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150610 MR CHAINSINGH GHANGHARIYA STATE BANK OF INDIA(508548)
433 PANDARIYA CH-02-004-012-002/140
(SENDURKHAR) 		3302004000NRG25170520240534101 19/05/2024 baniharin 3302004WL008003 baniharin 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150814 MRS BANIHARIN BAIGA STATE BANK OF INDIA(508548)
434 PANDARIYA CH-02-004-012-002/140
(SENDURKHAR) 		3302004000NRG25170520240534100 19/05/2024 GULAB 3302004WL008003 GULAB 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150795 MR GULAB SINGH BAIGA STATE BANK OF INDIA(508548)
435 PANDARIYA CH-02-004-012-002/140
(SENDURKHAR) 		3302004000NRG25170520240534099 19/05/2024 JETHIYA 3302004WL008003 JETHIYA 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150564 MRS JETHIYA BAI BAIGA STATE BANK OF INDIA(508548)
436 PANDARIYA CH-02-004-012-002/140
(SENDURKHAR) 		3302004000NRG25170520240534098 19/05/2024 KUNNU 3302004WL008003 KUNNU 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150653 Kunnu Singh FINO PAYMENTS BANK LTD(608001)
437 PANDARIYA CH-02-004-012-002/144
(SENDURKHAR) 		3302004000NRG25170520240534103 19/05/2024 baisakhin 3302004WL008003 baisakhin 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150280 MRS BAISAKHIN BAI BAIGA STATE BANK OF INDIA(508548)
438 PANDARIYA CH-02-004-012-002/144
(SENDURKHAR) 		3302004000NRG25170520240534102 19/05/2024 RAWANU 3302004WL008003 RAWANU 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150761 MR RAVNOO SINGH GHANGHRIYA STATE BANK OF INDIA(508548)
439 PANDARIYA CH-02-004-012-002/146
(SENDURKHAR) 		3302004000NRG25170520240534104 19/05/2024 KARTIK 3302004WL008003 KARTIK 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150662 MR KARTIK RAM GHANGHARIYA STATE BANK OF INDIA(508548)
440 PANDARIYA CH-02-004-012-002/150
(SENDURKHAR) 		3302004000NRG25170520240534106 19/05/2024 BISHAHIN 3302004WL008003 BISHAHIN 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150565 MRS BISAHIN BAI SARADIYA STATE BANK OF INDIA(508548)
441 PANDARIYA CH-02-004-012-002/150
(SENDURKHAR) 		3302004000NRG25170520240534105 19/05/2024 DADULAL 3302004WL008003 DADULAL 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150652 MR DADULAL SARADIYA STATE BANK OF INDIA(508548)
442 PANDARIYA CH-02-004-012-002/150
(SENDURKHAR) 		3302004000NRG25170520240534107 19/05/2024 DUKALHSINH 3302004WL008003 DUKALHSINH 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150566 MR DUKAL SINGH SARDIYA STATE BANK OF INDIA(508548)
443 PANDARIYA CH-02-004-012-002/152
(SENDURKHAR) 		3302004000NRG25170520240534108 19/05/2024 BAISHAKHU 3302004WL008003 BAISHAKHU 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150430 MR BAISAKHU GHANGHARIYA STATE BANK OF INDIA(508548)
444 PANDARIYA CH-02-004-012-002/152
(SENDURKHAR) 		3302004000NRG25170520240534110 19/05/2024 FAGURAM 3302004WL008003 FAGURAM 00415 SBIN0002880 150 150 Processed 22/05/2024 4214150424 MR FAGURAM GHANGHARIYA STATE BANK OF INDIA(508548)
445 PANDARIYA CH-02-004-012-002/152
(SENDURKHAR) 		3302004000NRG25170520240534109 19/05/2024 LAMIYA 3302004WL008003 LAMIYA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150583 MRS LALIYA BAI GHANGHARIYA STATE BANK OF INDIA(508548)
446 PANDARIYA CH-02-004-012-002/152
(SENDURKHAR) 		3302004000NRG25170520240534111 19/05/2024 nankibai 3302004WL008003 nankibai 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150288 MRS NANKI BAI BAIGA STATE BANK OF INDIA(508548)
447 PANDARIYA CH-02-004-012-002/189
(SENDURKHAR) 		3302004000NRG25170520240534167 19/05/2024 Fulbai Baiga 3302004WL008004 Fulbai Baiga 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150812 MISS FULBAI BAIGA STATE BANK OF INDIA(508548)
448 PANDARIYA CH-02-004-012-002/197
(SENDURKHAR) 		3302004000NRG25170520240534170 19/05/2024 SONI BAI 3302004WL008004 SONI BAI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150621 MRS SUNI BAI KARKUTIYA STATE BANK OF INDIA(508548)
449 PANDARIYA CH-02-004-012-002/199
(SENDURKHAR) 		3302004000NRG25170520240534171 19/05/2024 BHAKTINBAI 3302004WL008004 BHAKTINBAI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150083 MRS BHAGTIN BAI BAIGA STATE BANK OF INDIA(508548)
450 PANDARIYA CH-02-004-012-002/199
(SENDURKHAR) 		3302004000NRG25170520240534172 19/05/2024 Patiram 3302004WL008004 Patiram 00415 SBIN0002880 450 450 Processed 22/05/2024 4214150103 Mr. Patiram Baiga INDIAN BANK(607105)
451 PANDARIYA CH-02-004-012-002/201
(SENDURKHAR) 		3302004000NRG25170520240534173 19/05/2024 SONSINGH 3302004WL008004 SONSINGH 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150613 MR SONSINGH CHADCHADIYA STATE BANK OF INDIA(508548)
452 PANDARIYA CH-02-004-012-002/202
(SENDURKHAR) 		3302004000NRG25170520240534176 19/05/2024 BHADLI 3302004WL008004 BHADLI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150084 MRS BHADLI SADIYA STATE BANK OF INDIA(508548)
453 PANDARIYA CH-02-004-012-002/202
(SENDURKHAR) 		3302004000NRG25170520240534178 19/05/2024 MANTI DHURWE 3302004WL008004 MANTI DHURWE 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150684 MISS MANTI DHURVE STATE BANK OF INDIA(508548)
454 PANDARIYA CH-02-004-012-002/202
(SENDURKHAR) 		3302004000NRG25170520240534177 19/05/2024 Titaru 3302004WL008004 Titaru 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150719 MR TITROO SINGH SADIYA STATE BANK OF INDIA(508548)
455 PANDARIYA CH-02-004-012-002/206
(SENDURKHAR) 		3302004000NRG25170520240534179 19/05/2024 BISHAHIN 3302004WL008004 BISHAHIN 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150617 MRS BISAHIN BAI BAIGA STATE BANK OF INDIA(508548)
456 PANDARIYA CH-02-004-012-002/208
(SENDURKHAR) 		3302004000NRG25170520240534181 19/05/2024 CHAITIBI 3302004WL008004 CHAITIBI 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150170 MRS CHAITI BAI BAIGA STATE BANK OF INDIA(508548)
457 PANDARIYA CH-02-004-012-002/209
(SENDURKHAR) 		3302004000NRG25170520240534183 19/05/2024 ASADI 3302004WL008004 ASADI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150645 MISS ASDI BAI BAIGA STATE BANK OF INDIA(508548)
458 PANDARIYA CH-02-004-012-002/210
(SENDURKHAR) 		3302004000NRG25170520240534185 19/05/2024 KEJIBAI 3302004WL008004 KEJIBAI 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150615 MRS KEJI BAI BAIGA STATE BANK OF INDIA(508548)
459 PANDARIYA CH-02-004-012-002/210
(SENDURKHAR) 		3302004000NRG25170520240534186 19/05/2024 MAHATU 3302004WL008004 MAHATU 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150284 MR MOHTURAM BAIGA STATE BANK OF INDIA(508548)
460 PANDARIYA CH-02-004-012-002/210
(SENDURKHAR) 		3302004000NRG25170520240534184 19/05/2024 MUNDA 3302004WL008004 MUNDA 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150616 MR MUNDA RAM BAIGA STATE BANK OF INDIA(508548)
461 PANDARIYA CH-02-004-012-002/211
(SENDURKHAR) 		3302004000NRG25170520240534188 19/05/2024 BUDHRAM 3302004WL008004 BUDHRAM 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150639 MR BUDHRAM KARKUTIYA STATE BANK OF INDIA(508548)
462 PANDARIYA CH-02-004-012-002/211
(SENDURKHAR) 		3302004000NRG25170520240534189 19/05/2024 PARWABTI 3302004WL008004 PARWABTI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150838 MRS PARVATI BAIGA STATE BANK OF INDIA(508548)
463 PANDARIYA CH-02-004-012-002/341
(SENDURKHAR) 		3302004000NRG25170520240534190 19/05/2024 Dhanuram Bgadariya 3302004WL008004 Dhanuram Bgadariya 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150810 MR DHANSURAM BAGDARIYA STATE BANK OF INDIA(508548)
464 PANDARIYA CH-02-004-012-002/344
(SENDURKHAR) 		3302004000NRG25170520240534191 19/05/2024 Ramssingh 3302004WL008004 Ramssingh 00415 SBIN0002880 450 450 Processed 22/05/2024 4214150296 MR RAMSINGH BAIGA STATE BANK OF INDIA(508548)
465 PANDARIYA CH-02-004-012-002/346
(SENDURKHAR) 		3302004000NRG25170520240534113 19/05/2024 Ashishchand 3302004WL008003 Ashishchand 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150291 Mr. AASHISH CHAND DHOBA CHHATTISGARH GRAMIN BANK(607214)
466 PANDARIYA CH-02-004-012-002/365
(SENDURKHAR) 		3302004000NRG25170520240534115 19/05/2024 JHUNIYA 3302004WL008003 JHUNIYA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150568 MRS JUHNIYA BAI BAIGA STATE BANK OF INDIA(508548)
467 PANDARIYA CH-02-004-012-002/365
(SENDURKHAR) 		3302004000NRG25170520240534114 19/05/2024 LAMU SINH 3302004WL008003 LAMU SINH 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150563 MR LAMU SINGH BAIGA STATE BANK OF INDIA(508548)
468 PANDARIYA CH-02-004-012-002/366
(SENDURKHAR) 		3302004000NRG25170520240534116 19/05/2024 NANSU 3302004WL008003 NANSU 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150777 MR NANSHURAM GHANGHARIYA STATE BANK OF INDIA(508548)
469 PANDARIYA CH-02-004-012-002/366
(SENDURKHAR) 		3302004000NRG25170520240534117 19/05/2024 PARWATI 3302004WL008003 PARWATI 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150760 MRS PARVATI GHANGHARIYA STATE BANK OF INDIA(508548)
470 PANDARIYA CH-02-004-012-002/368
(SENDURKHAR) 		3302004000NRG25170520240534122 19/05/2024 HARLIBAI 3302004WL008003 HARLIBAI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150597 MRS HARLI GHANGHARIYA STATE BANK OF INDIA(508548)
471 PANDARIYA CH-02-004-012-002/368
(SENDURKHAR) 		3302004000NRG25170520240534123 19/05/2024 Mani Bai Ghanghariya 3302004WL008003 Mani Bai Ghanghariya 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150821 MISS MANI BAI GHANGHARIYA STATE BANK OF INDIA(508548)
472 PANDARIYA CH-02-004-012-002/368
(SENDURKHAR) 		3302004000NRG25170520240534121 19/05/2024 SONHSINGH 3302004WL008003 SONHSINGH 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150717 MR SONSINGH GHANGHARIYA STATE BANK OF INDIA(508548)
473 PANDARIYA CH-02-004-012-002/369
(SENDURKHAR) 		3302004000NRG25170520240534125 19/05/2024 GOLHARI 3302004WL008003 GOLHARI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150640 MRS GOLHARI GHANGHARIYA STATE BANK OF INDIA(508548)
474 PANDARIYA CH-02-004-012-002/369
(SENDURKHAR) 		3302004000NRG25170520240534124 19/05/2024 SAKLU 3302004WL008003 SAKLU 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150422 MR SUKALU GHANGHARIYA STATE BANK OF INDIA(508548)
475 PANDARIYA CH-02-004-012-002/371
(SENDURKHAR) 		3302004000NRG25170520240534128 19/05/2024 JUGARI 3302004WL008003 JUGARI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150790 MRS JUGARIYA BAI BARIYA STATE BANK OF INDIA(508548)
476 PANDARIYA CH-02-004-012-002/371
(SENDURKHAR) 		3302004000NRG25170520240534127 19/05/2024 SHUKALA 3302004WL008003 SHUKALA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150647 Mr. SHUKLA BARIYA INDIAN BANK(607105)
477 PANDARIYA CH-02-004-012-002/372
(SENDURKHAR) 		3302004000NRG25170520240534129 19/05/2024 PARDESHANIN 3302004WL008003 PARDESHANIN 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150582 MR PARDESI SARADIYA STATE BANK OF INDIA(508548)
478 PANDARIYA CH-02-004-012-002/372
(SENDURKHAR) 		3302004000NRG25170520240534130 19/05/2024 Suni Bai 3302004WL008003 Suni Bai 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150807 MRS SUNIBAI SARADIYA STATE BANK OF INDIA(508548)
479 PANDARIYA CH-02-004-012-002/375
(SENDURKHAR) 		3302004000NRG25170520240534133 19/05/2024 RAJKUMARI 3302004WL008003 RAJKUMARI 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150656 MRS RAJKUMARI GHANGHARIYA STATE BANK OF INDIA(508548)
480 PANDARIYA CH-02-004-012-002/378
(SENDURKHAR) 		3302004000NRG25170520240534135 19/05/2024 BUDHSINGH 3302004WL008003 BUDHSINGH 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150274 Mr. BUDHSINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
481 PANDARIYA CH-02-004-012-002/378
(SENDURKHAR) 		3302004000NRG25170520240534134 19/05/2024 SUKAR 3302004WL008003 SUKAR 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150265 Mrs. SUKAR BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
482 PANDARIYA CH-02-004-012-002/379
(SENDURKHAR) 		3302004000NRG25170520240534136 19/05/2024 HARISINGH 3302004WL008003 HARISINGH 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150435 MR HARISH SINGH MARAVI STATE BANK OF INDIA(508548)
483 PANDARIYA CH-02-004-012-002/379
(SENDURKHAR) 		3302004000NRG25170520240534138 19/05/2024 maheshkumar 3302004WL008003 maheshkumar 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150283 MR MAHESH KUMAR MARAVI STATE BANK OF INDIA(508548)
484 PANDARIYA CH-02-004-012-002/379
(SENDURKHAR) 		3302004000NRG25170520240534137 19/05/2024 SINGARO 3302004WL008003 SINGARO 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150658 MRS SINGARO BAI MARAVI STATE BANK OF INDIA(508548)
485 PANDARIYA CH-02-004-012-002/380
(SENDURKHAR) 		3302004000NRG25170520240534139 19/05/2024 KAIGAR 3302004WL008003 KAIGAR 00415 SBIN0002880 450 450 Processed 22/05/2024 4214150450 MR KARIGIR SADIYA STATE BANK OF INDIA(508548)
486 PANDARIYA CH-02-004-012-002/381
(SENDURKHAR) 		3302004000NRG25170520240534141 19/05/2024 I NDIYA BAI 3302004WL008003 I NDIYA BAI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150718 MRS HINDIYA BAI MARAVI STATE BANK OF INDIA(508548)
487 PANDARIYA CH-02-004-012-002/381
(SENDURKHAR) 		3302004000NRG25170520240534142 19/05/2024 MAKHAN 3302004WL008003 MAKHAN 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150641 MR MAKHAN LAL DHURWE STATE BANK OF INDIA(508548)
488 PANDARIYA CH-02-004-012-002/386
(SENDURKHAR) 		3302004000NRG25170520240534193 19/05/2024 ADALU 3302004WL008004 ADALU 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150463 MR ADALU SINGH DHURVE STATE BANK OF INDIA(508548)
489 PANDARIYA CH-02-004-012-002/386
(SENDURKHAR) 		3302004000NRG25170520240534194 19/05/2024 DHANBATI 3302004WL008004 DHANBATI 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150464 MRS DHANBATI DHURVE STATE BANK OF INDIA(508548)
490 PANDARIYA CH-02-004-012-002/386
(SENDURKHAR) 		3302004000NRG25170520240534195 19/05/2024 mahendra singh 3302004WL008004 mahendra singh 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150736 MR MAHENDRA SINGH DHURVE STATE BANK OF INDIA(508548)
491 PANDARIYA CH-02-004-012-002/387
(SENDURKHAR) 		3302004000NRG25170520240534197 19/05/2024 RAMHIYABAI 3302004WL008004 RAMHIYABAI 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150789 MRS RAMHIYA BAI DHURVE STATE BANK OF INDIA(508548)
492 PANDARIYA CH-02-004-012-002/387
(SENDURKHAR) 		3302004000NRG25170520240534196 19/05/2024 RAMKUMAR 3302004WL008004 RAMKUMAR 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150164 MR RAMKUMAR DHURVE STATE BANK OF INDIA(508548)
493 PANDARIYA CH-02-004-012-002/388
(SENDURKHAR) 		3302004000NRG25170520240534198 19/05/2024 RAJKUMAR 3302004WL008004 RAJKUMAR 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150457 MR RAJKUMAR DHURVE STATE BANK OF INDIA(508548)
494 PANDARIYA CH-02-004-012-002/388
(SENDURKHAR) 		3302004000NRG25170520240534199 19/05/2024 SONKALI 3302004WL008004 SONKALI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150429 MRS SONKALI DHURVE STATE BANK OF INDIA(508548)
495 PANDARIYA CH-02-004-012-002/390
(SENDURKHAR) 		3302004000NRG25170520240534200 19/05/2024 SAMHAR 3302004WL008004 SAMHAR 00415 SBIN0002880 450 450 Processed 22/05/2024 4214150794 MR SAMAR SINGH SHYAM STATE BANK OF INDIA(508548)
496 PANDARIYA CH-02-004-012-002/392
(SENDURKHAR) 		3302004000NRG25170520240534201 19/05/2024 THAKURSINGH 3302004WL008004 THAKURSINGH 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150249 MR THAKUR SINGH SHYAM STATE BANK OF INDIA(508548)
497 PANDARIYA CH-02-004-012-002/393
(SENDURKHAR) 		3302004000NRG25170520240534202 19/05/2024 RATAN SINGH 3302004WL008004 RATAN SINGH 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150462 MR RATAN KARKUTIYA STATE BANK OF INDIA(508548)
498 PANDARIYA CH-02-004-012-002/393
(SENDURKHAR) 		3302004000NRG25170520240534203 19/05/2024 singribai 3302004WL008004 singribai 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150683 MRS SINGRI BAI KARKUTIYA STATE BANK OF INDIA(508548)
499 PANDARIYA CH-02-004-012-002/395
(SENDURKHAR) 		3302004000NRG25170520240534204 19/05/2024 HEERASINGH 3302004WL008004 HEERASINGH 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150465 MR HIRA SINGH BAIGA STATE BANK OF INDIA(508548)
500 PANDARIYA CH-02-004-012-002/396
(SENDURKHAR) 		3302004000NRG25170520240534206 19/05/2024 babulal 3302004WL008004 babulal 00415 SBIN0002880 150 150 Processed 22/05/2024 4214150466 MR BABU LAL BAIGA STATE BANK OF INDIA(508548)
501 PANDARIYA CH-02-004-012-002/396
(SENDURKHAR) 		3302004000NRG25170520240534207 19/05/2024 KUDITYA 3302004WL008004 KUDITYA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150467 MRS KHUDIYA BAI MUDAKIYA STATE BANK OF INDIA(508548)
502 PANDARIYA CH-02-004-012-002/397
(SENDURKHAR) 		3302004000NRG25170520240534208 19/05/2024 sangeeta 3302004WL008004 sangeeta 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150285 MRS SANGITA BAIGA STATE BANK OF INDIA(508548)
503 PANDARIYA CH-02-004-012-002/398
(SENDURKHAR) 		3302004000NRG25170520240534210 19/05/2024 MANGALI 3302004WL008004 MANGALI 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150618 MRS MANGLI BAIGA BAIGA STATE BANK OF INDIA(508548)
504 PANDARIYA CH-02-004-012-002/406
(SENDURKHAR) 		3302004000NRG25170520240534212 19/05/2024 KIRANU 3302004WL008004 KIRANU 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150759 MR KIRNOO BAIGA STATE BANK OF INDIA(508548)
505 PANDARIYA CH-02-004-012-002/442
(SENDURKHAR) 		3302004000NRG25170520240534144 19/05/2024 JOHAN 3302004WL008003 JOHAN 00415 SBIN0002880 450 450 Processed 22/05/2024 4214150423 MR JOHAN SINGH DEVADIYA STATE BANK OF INDIA(508548)
506 PANDARIYA CH-02-004-012-002/442
(SENDURKHAR) 		3302004000NRG25170520240534145 19/05/2024 RAMBAI 3302004WL008003 RAMBAI 00415 SBIN0002880 450 450 Processed 22/05/2024 4214150781 MRS RAMBAI DEVADIYA STATE BANK OF INDIA(508548)
507 PANDARIYA CH-02-004-012-002/444
(SENDURKHAR) 		3302004000NRG25170520240534146 19/05/2024 JETHIYA 3302004WL008003 JETHIYA 00415 SBIN0002880 450 450 Processed 22/05/2024 4214150780 MRS JETHIYA BAI BAIGA STATE BANK OF INDIA(508548)
508 PANDARIYA CH-02-004-012-002/445
(SENDURKHAR) 		3302004000NRG25170520240534147 19/05/2024 BISHAKIN 3302004WL008003 BISHAKIN 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150426 MRS BAISAKHIN BAI DHURVE STATE BANK OF INDIA(508548)
509 PANDARIYA CH-02-004-012-002/446
(SENDURKHAR) 		3302004000NRG25170520240534148 19/05/2024 KIRANU 3302004WL008003 KIRANU 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150446 Mr. KIRNOO GHANGHRIYA S/O BUDH SINGH INDIAN BANK(607105)
510 PANDARIYA CH-02-004-012-002/446
(SENDURKHAR) 		3302004000NRG25170520240534149 19/05/2024 SUKHMAT 3302004WL008003 SUKHMAT 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150623 MRS SUKHMAT GHANGHARIYA STATE BANK OF INDIA(508548)
511 PANDARIYA CH-02-004-012-002/448
(SENDURKHAR) 		3302004000NRG25170520240534150 19/05/2024 GHIGHLO 3302004WL008003 GHIGHLO 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150655 MRS GHIGHLO BAI DEVARIYA STATE BANK OF INDIA(508548)
512 PANDARIYA CH-02-004-012-002/448
(SENDURKHAR) 		3302004000NRG25170520240534152 19/05/2024 shanti bai 3302004WL008003 shanti bai 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150806 MRS SHANTI BAI DEVADIIYA STATE BANK OF INDIA(508548)
513 PANDARIYA CH-02-004-012-002/448
(SENDURKHAR) 		3302004000NRG25170520240534151 19/05/2024 SOHANLAL 3302004WL008003 SOHANLAL 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150669 MR SOHAN LAL DEVADIYA STATE BANK OF INDIA(508548)
514 PANDARIYA CH-02-004-012-002/450
(SENDURKHAR) 		3302004000NRG25170520240534217 19/05/2024 BAISHAKHU 3302004WL008004 BAISHAKHU 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150782 MR BAISHAKHU RAM PADIYA STATE BANK OF INDIA(508548)
515 PANDARIYA CH-02-004-012-002/450
(SENDURKHAR) 		3302004000NRG25170520240534218 19/05/2024 Savan Singh 3302004WL008004 Savan Singh 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150811 MR SAVAN SINGH STATE BANK OF INDIA(508548)
516 PANDARIYA CH-02-004-012-002/450
(SENDURKHAR) 		3302004000NRG25170520240534216 19/05/2024 SSANIYABAI 3302004WL008004 SSANIYABAI 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150619 MRS SHANIYA BAI PADIYA STATE BANK OF INDIA(508548)
517 PANDARIYA CH-02-004-012-002/451
(SENDURKHAR) 		3302004000NRG25170520240534153 19/05/2024 FAGANIBAI 3302004WL008003 FAGANIBAI 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150436 MRS FAGNI BAI BAIGA STATE BANK OF INDIA(508548)
518 PANDARIYA CH-02-004-012-002/452
(SENDURKHAR) 		3302004000NRG25170520240534155 19/05/2024 runiya bai 3302004WL008003 runiya bai 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150808 MRS RUMIYABAI BAIGA STATE BANK OF INDIA(508548)
519 PANDARIYA CH-02-004-012-002/457
(SENDURKHAR) 		3302004000NRG25170520240534221 19/05/2024 Iswar 3302004WL008004 Iswar 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150276 MR ISWAR LAL DHURVE STATE BANK OF INDIA(508548)
520 PANDARIYA CH-02-004-012-002/457
(SENDURKHAR) 		3302004000NRG25170520240534220 19/05/2024 Matwar 3302004WL008004 Matwar 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150277 Mr. MATABAR DHRUVE INDIAN BANK(607105)
521 PANDARIYA CH-02-004-012-002/542
(SENDURKHAR) 		3302004000NRG25170520240534223 19/05/2024 HATHIN 3302004WL008004 HATHIN 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150668 MRS HATHIN BAI RATHUDIYA STATE BANK OF INDIA(508548)
522 PANDARIYA CH-02-004-012-002/542
(SENDURKHAR) 		3302004000NRG25170520240534222 19/05/2024 RAMLAL 3302004WL008004 RAMLAL 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150172 MR RAMLAL RATHUDHIYA STATE BANK OF INDIA(508548)
523 PANDARIYA CH-02-004-012-002/546
(SENDURKHAR) 		3302004000NRG25170520240534156 19/05/2024 FAGANIBAI 3302004WL008003 FAGANIBAI 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150805 MRS FAGNI BAI GHANGHARIYA STATE BANK OF INDIA(508548)
524 PANDARIYA CH-02-004-012-002/548
(SENDURKHAR) 		3302004000NRG25170520240534158 19/05/2024 FULMAT 3302004WL008003 FULMAT 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150282 MRS FULMAT BAI GHANGHARIYA STATE BANK OF INDIA(508548)
525 PANDARIYA CH-02-004-012-002/548
(SENDURKHAR) 		3302004000NRG25170520240534157 19/05/2024 NANSINGH 3302004WL008003 NANSINGH 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150281 MR NANSINGH GHANGHARIYA STATE BANK OF INDIA(508548)
526 PANDARIYA CH-02-004-012-002/551
(SENDURKHAR) 		3302004000NRG25170520240534224 19/05/2024 santu 3302004WL008004 santu 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150290 MR SANTU RAM SADIYA STATE BANK OF INDIA(508548)
527 PANDARIYA CH-02-004-012-002/551
(SENDURKHAR) 		3302004000NRG25170520240534225 19/05/2024 sukrati 3302004WL008004 sukrati 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150837 MRS SUKARTI BARIYA STATE BANK OF INDIA(508548)
528 PANDARIYA CH-02-004-012-002/552
(SENDURKHAR) 		3302004000NRG25170520240534159 19/05/2024 Mangal singh 3302004WL008003 Mangal singh 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150690 MR MANGLU SADIYA STATE BANK OF INDIA(508548)
529 PANDARIYA CH-02-004-012-002/553
(SENDURKHAR) 		3302004000NRG25170520240534227 19/05/2024 Jhamri bai 3302004WL008004 Jhamri bai 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150289 MRS JHAMARI BAI BAGDARIYA STATE BANK OF INDIA(508548)
530 PANDARIYA CH-02-004-012-002/553
(SENDURKHAR) 		3302004000NRG25170520240534226 19/05/2024 Mohit 3302004WL008004 Mohit 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150275 MR MOHITRAM BAGDARIYA STATE BANK OF INDIA(508548)
531 PANDARIYA CH-02-004-012-002/554
(SENDURKHAR) 		3302004000NRG25170520240534228 19/05/2024 sukhiram 3302004WL008004 sukhiram 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150286 MR SUKHIRAM BAIGA STATE BANK OF INDIA(508548)
532 PANDARIYA CH-02-004-012-002/554
(SENDURKHAR) 		3302004000NRG25170520240534229 19/05/2024 tiharobai 3302004WL008004 tiharobai 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150287 MISS TIHARO BAI BAIGA STATE BANK OF INDIA(508548)
533 PANDARIYA CH-02-004-012-002/557
(SENDURKHAR) 		3302004000NRG25170520240534230 19/05/2024 lacchhu 3302004WL008004 lacchhu 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150278 Mr. LACHHU SADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
534 PANDARIYA CH-02-004-012-002/557
(SENDURKHAR) 		3302004000NRG25170520240534231 19/05/2024 nachkarin 3302004WL008004 nachkarin 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150279 MRS NACHKARIN BAI BAIGA STATE BANK OF INDIA(508548)
535 PANDARIYA CH-02-004-012-002/585
(SENDURKHAR) 		3302004000NRG25170520240534160 19/05/2024 Dharam Singh 3302004WL008003 Dharam Singh 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150730 MR DHARAM SINGH GHANGHARIYA STATE BANK OF INDIA(508548)
536 PANDARIYA CH-02-004-012-002/585
(SENDURKHAR) 		3302004000NRG25170520240534161 19/05/2024 Saniya Saradiya 3302004WL008003 Saniya Saradiya 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150731 MISS SANIYA SARADIYA STATE BANK OF INDIA(508548)
537 PANDARIYA CH-02-004-012-002/586
(SENDURKHAR) 		3302004000NRG25170520240534234 19/05/2024 Ful Bai Maravi 3302004WL008004 Ful Bai Maravi 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150085 MRS FUL BAI MARAVI STATE BANK OF INDIA(508548)
538 PANDARIYA CH-02-004-012-002/587
(SENDURKHAR) 		3302004000NRG25170520240534235 19/05/2024 BIRSIBAI SADIYA 3302004WL008004 BIRSIBAI SADIYA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150088 MISS BIRSIBAI BAIGA STATE BANK OF INDIA(508548)
539 PANDARIYA CH-02-004-012-002/589
(SENDURKHAR) 		3302004000NRG25170520240534163 19/05/2024 Keshram Sardiya 3302004WL008003 Keshram Sardiya 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150086 MR KESHRAM SARADIYA STATE BANK OF INDIA(508548)
540 PANDARIYA CH-02-004-012-002/591
(SENDURKHAR) 		3302004000NRG25170520240534164 19/05/2024 Shivram Baiga 3302004WL008003 Shivram Baiga 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150087 MR SHIVRAM MARAVI STATE BANK OF INDIA(508548)
541 PANDARIYA CH-02-004-012-002/592
(SENDURKHAR) 		3302004000NRG25170520240534237 19/05/2024 Lammu Singh 3302004WL008004 Lammu Singh 00415 SBIN0002880 150 150 Processed 22/05/2024 4214150728 MR LAMMUSINGH BAIGA STATE BANK OF INDIA(508548)
542 PANDARIYA CH-02-004-012-002/596
(SENDURKHAR) 		3302004000NRG25170520240534238 19/05/2024 Chain Singh Rathudiya 3302004WL008004 Chain Singh Rathudiya 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150727 MR CHAIN SINGH RATHUDIYA STATE BANK OF INDIA(508548)
543 PANDARIYA CH-02-004-086-001/14
(RAPA) 		3302004000NRG25170520240534491 19/05/2024 RAVI 3302004WL008007 RAVI 00415 SBIN0002880 1320 1320 Processed 22/05/2024 4214150272 MR RAVI STATE BANK OF INDIA(508548)
544 PANDARIYA CH-02-004-086-001/37
(RAPA) 		3302004000NRG25170520240534544 19/05/2024 JAGDEV 3302004WL008007 JAGDEV 00415 SBIN0002880 1320 1320 Processed 22/05/2024 4214150845 MR JAGDEV BHASKAR STATE BANK OF INDIA(508548)
545 PANDARIYA CH-02-004-086-001/409
(RAPA) 		3302004000NRG25170520240534549 19/05/2024 KAVITA 3302004WL008007 KAVITA 00415 SBIN0002880 880 880 Processed 22/05/2024 4214150850 MISS KAVITA BANJARE STATE BANK OF INDIA(508548)
546 PANDARIYA CH-02-004-086-001/50
(RAPA) 		3302004000NRG25170520240534570 19/05/2024 AMESH 3302004WL008007 AMESH 00415 SBIN0002880 1320 1320 Processed 22/05/2024 4214150864 AMESH DIWAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 PANDARIYA CH-02-004-086-001/503
(RAPA) 		3302004000NRG25170520240534572 19/05/2024 Kavita Bhaskar 3302004WL008007 Kavita Bhaskar 00415 SBIN0002880 1320 1320 Processed 22/05/2024 4214150866 MRS KAVITA BHASKAR STATE BANK OF INDIA(508548)
548 PANDARIYA CH-02-004-086-001/503
(RAPA) 		3302004000NRG25170520240534571 19/05/2024 Kavita Bhaskar 3302004WL008007 Kavita Bhaskar 00415 SBIN0002880 1320 1320 Processed 22/05/2024 4214150865 Master AKASH BHASKAR BANK OF MAHARASHTRA(607387)
549 PANDARIYA CH-02-004-086-001/711-A
(RAPA) 		3302004000NRG25170520240534578 19/05/2024 RAMESWAR 3302004WL008007 RAMESWAR 00415 SBIN0002880 1320 1320 Processed 22/05/2024 4214150847 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
550 PANDARIYA CH-02-004-086-001/8
(RAPA) 		3302004000NRG25170520240534584 19/05/2024 SUNITA 3302004WL008007 SUNITA 00415 SBIN0002880 1320 1320 Processed 22/05/2024 4214150846 MISS SUNITA BHASKAR STATE BANK OF INDIA(508548)
551 PANDARIYA CH-02-004-086-001/89
(RAPA) 		3302004000NRG25170520240534590 19/05/2024 punni das 3302004WL008007 punni das 00415 SBIN0002880 1320 1320 Processed 22/05/2024 4214150688 Mr. PUNNI DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
552 PANDARIYA CH-02-004-089-001/205
(BHAGATPUR) 		3302004000NRG25170520240535098 19/05/2024 RAMAVTAR 3302004WL008010 RAMAVTAR 00415 SBIN0002880 450 450 Processed 22/05/2024 4214150162 MRS RAMUTAR SAHU STATE BANK OF INDIA(508548)
553 PANDARIYA CH-02-004-089-001/343
(BHAGATPUR) 		3302004000NRG25170520240535103 19/05/2024 ASHWANIBAI 3302004WL008010 ASHWANIBAI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150686 MRS ASHVANI BAI SAHU STATE BANK OF INDIA(508548)
554 PANDARIYA CH-02-004-089-001/343
(BHAGATPUR) 		3302004000NRG25170520240535102 19/05/2024 ISHWARI 3302004WL008010 ISHWARI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150685 Mr. ISHVARI , JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
555 PANDARIYA CH-02-004-089-003/100
(BHAGATPUR) 		3302004000NRG25170520240535106 19/05/2024 BALDU 3302004WL008010 BALDU 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150246 MRS BALDU RAM SAHU STATE BANK OF INDIA(508548)
556 PANDARIYA CH-02-004-089-003/107
(BHAGATPUR) 		3302004000NRG25170520240535111 19/05/2024 SUKHIRAM 3302004WL008010 SUKHIRAM 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150750 Mr. SUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
557 PANDARIYA CH-02-004-089-003/107
(BHAGATPUR) 		3302004000NRG25170520240535110 19/05/2024 UMA 3302004WL008010 UMA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150756 MRS UMABAI WO SUKHIRAM SAHU STATE BANK OF INDIA(508548)
558 PANDARIYA CH-02-004-089-003/109
(BHAGATPUR) 		3302004000NRG25170520240535113 19/05/2024 SATRUPA 3302004WL008010 SATRUPA 00415 SBIN0002880 300 300 Processed 22/05/2024 4214150763 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
559 PANDARIYA CH-02-004-089-003/118
(BHAGATPUR) 		3302004000NRG25170520240535120 19/05/2024 RAMPHUL 3302004WL008010 RAMPHUL 00415 SBIN0002880 150 150 Processed 22/05/2024 4214150099 MRS RAMFUL SAHU STATE BANK OF INDIA(508548)
560 PANDARIYA CH-02-004-089-003/145
(BHAGATPUR) 		3302004000NRG25170520240535151 19/05/2024 DURGESH 3302004WL008010 DURGESH 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150841 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
561 PANDARIYA CH-02-004-089-003/154
(BHAGATPUR) 		3302004000NRG25170520240535157 19/05/2024 DANI 3302004WL008010 DANI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150798 Mr. DANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
562 PANDARIYA CH-02-004-089-003/154
(BHAGATPUR) 		3302004000NRG25170520240535158 19/05/2024 URMILA 3302004WL008010 URMILA 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150862 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
563 PANDARIYA CH-02-004-089-003/160
(BHAGATPUR) 		3302004000NRG25170520240535163 19/05/2024 BHAGWANTIN 3302004WL008010 BHAGWANTIN 00415 SBIN0002880 450 450 Processed 22/05/2024 4214150557 MRS BHAGAVANTIN SAHU STATE BANK OF INDIA(508548)
564 PANDARIYA CH-02-004-089-003/160
(BHAGATPUR) 		3302004000NRG25170520240535162 19/05/2024 DHANIRAM 3302004WL008010 DHANIRAM 00415 SBIN0002880 450 450 Processed 22/05/2024 4214150418 MR DHANIRAM SO GANESHRAM SAHU STATE BANK OF INDIA(508548)
565 PANDARIYA CH-02-004-089-003/163
(BHAGATPUR) 		3302004000NRG25170520240535167 19/05/2024 SHIVBATI 3302004WL008010 SHIVBATI 00415 SBIN0002880 300 300 Processed 22/05/2024 4214150441 MR SHIVBATI SAHU STATE BANK OF INDIA(508548)
566 PANDARIYA CH-02-004-089-003/163
(BHAGATPUR) 		3302004000NRG25170520240535168 19/05/2024 SUSILA 3302004WL008010 SUSILA 00415 SBIN0002880 300 300 Processed 22/05/2024 4214150440 SHUSHIL SAHU UCO BANK(607066)
567 PANDARIYA CH-02-004-089-003/166
(BHAGATPUR) 		3302004000NRG25170520240535170 19/05/2024 SUHAGA 3302004WL008010 SUHAGA 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150420 MRS SOHAGA BAI SAHU STATE BANK OF INDIA(508548)
568 PANDARIYA CH-02-004-089-003/166
(BHAGATPUR) 		3302004000NRG25170520240535171 19/05/2024 TIAJAU 3302004WL008010 TIAJAU 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150419 TIJAOO SAHU UCO BANK(607066)
569 PANDARIYA CH-02-004-089-003/167
(BHAGATPUR) 		3302004000NRG25170520240535173 19/05/2024 JAMUNA 3302004WL008010 JAMUNA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150421 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
570 PANDARIYA CH-02-004-089-003/169
(BHAGATPUR) 		3302004000NRG25170520240535178 19/05/2024 SUMANT SAHU 3302004WL008010 SUMANT SAHU 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150848 SUMANT KUMAR SAHU UNION BANK OF INDIA(508500)
571 PANDARIYA CH-02-004-089-003/172
(BHAGATPUR) 		3302004000NRG25170520240535182 19/05/2024 RAJAN 3302004WL008010 RAJAN 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150474 RAJAN BAI UCO BANK(607066)
572 PANDARIYA CH-02-004-089-003/183
(BHAGATPUR) 		3302004000NRG25170520240535193 19/05/2024 DHARMIN 3302004WL008010 DHARMIN 00415 SBIN0002880 450 450 Processed 22/05/2024 4214150853 MRS DHARAMIN SAHU STATE BANK OF INDIA(508548)
573 PANDARIYA CH-02-004-089-003/183
(BHAGATPUR) 		3302004000NRG25170520240535192 19/05/2024 rohit 3302004WL008010 rohit 00415 SBIN0002880 450 450 Processed 22/05/2024 4214150182 Mr. ROHIT KUMAR SAHU CENTRAL BANK OF INDIA(607115)
574 PANDARIYA CH-02-004-089-003/206
(BHAGATPUR) 		3302004000NRG25170520240535198 19/05/2024 KRISHNA 3302004WL008010 KRISHNA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150649 KRISHNAKUMAR SAHU UCO BANK(607066)
575 PANDARIYA CH-02-004-089-003/211
(BHAGATPUR) 		3302004000NRG25170520240535202 19/05/2024 RAMBHAROSH 3302004WL008010 RAMBHAROSH 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150659 MRS RAMBHROS SAHU STATE BANK OF INDIA(508548)
576 PANDARIYA CH-02-004-089-003/211
(BHAGATPUR) 		3302004000NRG25170520240535203 19/05/2024 USHA 3302004WL008010 USHA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150855 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
577 PANDARIYA CH-02-004-089-003/217
(BHAGATPUR) 		3302004000NRG25170520240535210 19/05/2024 BAHORIK 3302004WL008010 BAHORIK 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150081 BAHORIK SAHU UCO BANK(607066)
578 PANDARIYA CH-02-004-089-003/218
(BHAGATPUR) 		3302004000NRG25170520240535212 19/05/2024 SUNITA 3302004WL008010 SUNITA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150773 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
579 PANDARIYA CH-02-004-089-003/219
(BHAGATPUR) 		3302004000NRG25170520240535213 19/05/2024 BISOHA 3302004WL008010 BISOHA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150591 BISAUHA SAHU UCO BANK(607066)
580 PANDARIYA CH-02-004-089-003/220
(BHAGATPUR) 		3302004000NRG25170520240535215 19/05/2024 DHANIRAM 3302004WL008010 DHANIRAM 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150661 DHANIRAM SAHU UCO BANK(607066)
581 PANDARIYA CH-02-004-089-003/220
(BHAGATPUR) 		3302004000NRG25170520240535216 19/05/2024 MITHLA 3302004WL008010 MITHLA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150473 MS MITHALA BAI SAHU STATE BANK OF INDIA(508548)
582 PANDARIYA CH-02-004-089-003/250
(BHAGATPUR) 		3302004000NRG25170520240535219 19/05/2024 NAKUL 3302004WL008010 NAKUL 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150715 MR NAKUL SAHU STATE BANK OF INDIA(508548)
583 PANDARIYA CH-02-004-089-003/250
(BHAGATPUR) 		3302004000NRG25170520240535220 19/05/2024 SATI BAI 3302004WL008010 SATI BAI 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150748 MRS SATI BAI SAHU STATE BANK OF INDIA(508548)
584 PANDARIYA CH-02-004-089-003/256
(BHAGATPUR) 		3302004000NRG25170520240535229 19/05/2024 MURARI 3302004WL008010 MURARI 00415 SBIN0002880 150 150 Processed 22/05/2024 4214150612 MR MURARI SAHU STATE BANK OF INDIA(508548)
585 PANDARIYA CH-02-004-089-003/256
(BHAGATPUR) 		3302004000NRG25170520240535230 19/05/2024 savita bai 3302004WL008010 savita bai 00415 SBIN0002880 150 150 Processed 22/05/2024 4214150714 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
586 PANDARIYA CH-02-004-089-003/258
(BHAGATPUR) 		3302004000NRG25170520240535233 19/05/2024 NARENDRA 3302004WL008010 NARENDRA 00415 SBIN0002880 450 450 Processed 22/05/2024 4214150453 NARENDRA SAHU UCO BANK(607066)
587 PANDARIYA CH-02-004-089-003/277
(BHAGATPUR) 		3302004000NRG25170520240535246 19/05/2024 CHITREKHA 3302004WL008010 CHITREKHA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150247 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
588 PANDARIYA CH-02-004-089-003/281
(BHAGATPUR) 		3302004000NRG25170520240535250 19/05/2024 LALITA 3302004WL008010 LALITA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150102 MRS LALITA SAHU STATE BANK OF INDIA(508548)
589 PANDARIYA CH-02-004-089-003/310
(BHAGATPUR) 		3302004000NRG25170520240535257 19/05/2024 JANESHWARI 3302004WL008010 JANESHWARI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150771 MRS NAND BAI NIRMALKAR STATE BANK OF INDIA(508548)
590 PANDARIYA CH-02-004-089-003/313
(BHAGATPUR) 		3302004000NRG25170520240535260 19/05/2024 Sunita 3302004WL008010 Sunita 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150558 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
591 PANDARIYA CH-02-004-089-003/314
(BHAGATPUR) 		3302004000NRG25170520240535261 19/05/2024 KAPIL 3302004WL008010 KAPIL 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150444 MRS KAPIL SAHU STATE BANK OF INDIA(508548)
592 PANDARIYA CH-02-004-089-003/319
(BHAGATPUR) 		3302004000NRG25170520240535268 19/05/2024 LALITA 3302004WL008010 LALITA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150586 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
593 PANDARIYA CH-02-004-089-003/319
(BHAGATPUR) 		3302004000NRG25170520240535267 19/05/2024 SHIVBHAJAN 3302004WL008010 SHIVBHAJAN 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150585 MRS SHIVBHAJAN SAHU STATE BANK OF INDIA(508548)
594 PANDARIYA CH-02-004-089-003/328
(BHAGATPUR) 		3302004000NRG25170520240535274 19/05/2024 JAWAHAR 3302004WL008010 JAWAHAR 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150161 JAVAHAR SAHU UCO BANK(607066)
595 PANDARIYA CH-02-004-089-003/328
(BHAGATPUR) 		3302004000NRG25170520240535275 19/05/2024 SAROJNI 3302004WL008010 SAROJNI 00415 SBIN0002880 600 600 Processed 22/05/2024 4214150163 SAROJINI BAI UCO BANK(607066)
596 PANDARIYA CH-02-004-089-003/329
(BHAGATPUR) 		3302004000NRG25170520240535277 19/05/2024 GHURWA 3302004WL008010 GHURWA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150578 MRS DHURUVA BAI SAHU STATE BANK OF INDIA(508548)
597 PANDARIYA CH-02-004-089-003/330
(BHAGATPUR) 		3302004000NRG25170520240535279 19/05/2024 AMRIKA 3302004WL008010 AMRIKA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150559 MRS AMIRA BAI SAHU STATE BANK OF INDIA(508548)
598 PANDARIYA CH-02-004-089-003/333
(BHAGATPUR) 		3302004000NRG25170520240535280 19/05/2024 bahoran 3302004WL008010 bahoran 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150600 BAHORAN KUMAR SAHU UCO BANK(607066)
599 PANDARIYA CH-02-004-089-003/333
(BHAGATPUR) 		3302004000NRG25170520240535281 19/05/2024 revti 3302004WL008010 revti 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150606 REVATI BAI UCO BANK(607066)
600 PANDARIYA CH-02-004-089-003/365
(BHAGATPUR) 		3302004000NRG25170520240535287 19/05/2024 sanjay 3302004WL008010 sanjay 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150270 SANJAY KUMAR SAHU UNION BANK OF INDIA(508500)
601 PANDARIYA CH-02-004-089-003/388
(BHAGATPUR) 		3302004000NRG25170520240535305 19/05/2024 BHARAT LAL 3302004WL008010 BHARAT LAL 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150828 BHARAT SAHU UCO BANK(607066)
602 PANDARIYA CH-02-004-089-003/388
(BHAGATPUR) 		3302004000NRG25170520240535306 19/05/2024 UTARA BAI 3302004WL008010 UTARA BAI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150827 MRS UTTARA SAHU STATE BANK OF INDIA(508548)
603 PANDARIYA CH-02-004-089-003/389
(BHAGATPUR) 		3302004000NRG25170520240535308 19/05/2024 SONS BAI 3302004WL008010 SONS BAI 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150713 MRS SONA BAI SAHU STATE BANK OF INDIA(508548)
604 PANDARIYA CH-02-004-089-003/393
(BHAGATPUR) 		3302004000NRG25170520240535310 19/05/2024 SANJU 3302004WL008010 SANJU 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150815 MRS SANJU SAHU STATE BANK OF INDIA(508548)
605 PANDARIYA CH-02-004-089-003/427
(BHAGATPUR) 		3302004000NRG25170520240535325 19/05/2024 BHUNESHWAR 3302004WL008010 BHUNESHWAR 00415 SBIN0002880 150 150 Processed 22/05/2024 4214150842 MR BHUNESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
606 PANDARIYA CH-02-004-089-003/430
(BHAGATPUR) 		3302004000NRG25170520240535333 19/05/2024 MANGATIN 3302004WL008010 MANGATIN 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150082 MRS MAGTIN SAHU STATE BANK OF INDIA(508548)
607 PANDARIYA CH-02-004-089-003/434
(BHAGATPUR) 		3302004000NRG25170520240535336 19/05/2024 SIYARAM SAHU 3302004WL008010 SIYARAM SAHU 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150077 MR SIYARAM SAHU STATE BANK OF INDIA(508548)
608 PANDARIYA CH-02-004-089-003/88
(BHAGATPUR) 		3302004000NRG25170520240535359 19/05/2024 GULABA 3302004WL008010 GULABA 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150587 MRS GULABA BAI SAHU STATE BANK OF INDIA(508548)
609 PANDARIYA CH-02-004-089-003/91
(BHAGATPUR) 		3302004000NRG25170520240535365 19/05/2024 durgesh kumar 3302004WL008010 durgesh kumar 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150833 MRS DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
610 PANDARIYA CH-02-004-089-003/91
(BHAGATPUR) 		3302004000NRG25170520240535366 19/05/2024 Umend ram 3302004WL008010 Umend ram 00415 SBIN0002880 150 150 Processed 22/05/2024 4214150832 MR UMEND KUMAR SAHU STATE BANK OF INDIA(508548)
611 PANDARIYA CH-02-004-091-001/333
(KANJHETA) 		3302004000NRG25180520240540131 19/05/2024 THAGIYA 3302004WL008166 THAGIYA 00415 SBIN0002880 200 200 Processed 22/05/2024 4214150720 MRS THAGIYA BAI MARKAM STATE BANK OF INDIA(508548)
612 PANDARIYA CH-02-004-091-001/54
(KANJHETA) 		3302004000NRG25180520240540134 19/05/2024 KEWARI 3302004WL008166 KEWARI 00415 SBIN0002880 200 200 Processed 22/05/2024 4214150867 KENVARI BAI MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
613 PANDARIYA CH-02-004-109-001/242
(CHATRI) 		3302004000NRG25170520240534333 19/05/2024 RAJU SINH 3302004WL008006 RAJU SINH 00415 SBIN0002880 900 900 Processed 22/05/2024 4214150251 Mr. RAJU SINGH CHHATTISGARH GRAMIN BANK(607214)
614 PANDARIYA CH-02-004-109-001/298
(CHATRI) 		3302004000NRG25170520240534378 19/05/2024 ful bai 3302004WL008006 ful bai 00415 SBIN0002880 750 750 Processed 22/05/2024 4214150174 Mrs. FUL BAI TANDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
615 PANDARIYA CH-02-004-109-001/35
(CHATRI) 		3302004000NRG25170520240535615 19/05/2024 VIKAS TEKAM 3302004WL008015 VIKAS TEKAM 00415 SBIN0002880 690 690 Processed 22/05/2024 4214150859 Mr. Vikash Tekam INDIAN BANK(607105)
616 PANDARIYA CH-02-004-109-001/793
(CHATRI) 		3302004000NRG25170520240535634 19/05/2024 DURGESHWARI 3302004WL008015 DURGESHWARI 00415 SBIN0002880 690 690 Processed 22/05/2024 4214150857 MISS DURGESHWARI SINDRAM STATE BANK OF INDIA(508548)
617 PANDARIYA CH-02-004-109-001/794
(CHATRI) 		3302004000NRG25170520240535636 19/05/2024 ANITA SHYAM 3302004WL008015 ANITA SHYAM 00415 SBIN0002880 690 690 Rejected 22/05/2024 4214150858 A/c Blocked or Frozen
SubTotal 144260 144260
618 PANDARIYA CH-02-004-086-001/70
(RAPA) 		3302004000NRG25170520240534576 19/05/2024 BALRAM 3302004WL008007 BALRAM 00462 UCBA0002888 1320 1320 Processed 22/05/2024 4214150629 BALRAM DIWAKAR UCO BANK(607066)
619 PANDARIYA CH-02-004-086-001/70
(RAPA) 		3302004000NRG25170520240534577 19/05/2024 MINA BAI 3302004WL008007 MINA BAI 00462 UCBA0002888 1320 1320 Processed 22/05/2024 4214150844 MEENA BAI UCO BANK(607066)
620 PANDARIYA CH-02-004-086-002/550
(RAPA) 		3302004000NRG25170520240534611 19/05/2024 OM BHASKAR 3302004WL008007 OM BHASKAR 00462 UCBA0002888 1320 1320 Processed 22/05/2024 4214150863 OM BHASKAR CANARA BANK(508532)
621 PANDARIYA CH-02-004-086-002/571
(RAPA) 		3302004000NRG25170520240534616 19/05/2024 JAY SING 3302004WL008007 JAY SING 00462 UCBA0002888 1320 1320 Processed 22/05/2024 4214150687 JAIY SINGH RATRE UCO BANK(607066)
622 PANDARIYA CH-02-004-086-002/636
(RAPA) 		3302004000NRG25170520240534622 19/05/2024 Mamta Dhurve 3302004WL008007 Mamta Dhurve 00462 UCBA0002888 1320 1320 Processed 22/05/2024 4214150723 MAMATA DHURVE CANARA BANK(508532)
623 PANDARIYA CH-02-004-089-001/205
(BHAGATPUR) 		3302004000NRG25170520240535099 19/05/2024 jagotin 3302004WL008010 jagotin 00462 UCBA0002888 450 450 Processed 22/05/2024 4214150095 JAGAUTIN BAI SAHU UCO BANK(607066)
624 PANDARIYA CH-02-004-089-001/262
(BHAGATPUR) 		3302004000NRG25170520240535100 19/05/2024 manoj 3302004WL008010 manoj 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150264 MANOJ SAHU UCO BANK(607066)
625 PANDARIYA CH-02-004-089-001/262
(BHAGATPUR) 		3302004000NRG25170520240535101 19/05/2024 RANJANI 3302004WL008010 RANJANI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150263 RAJANI SAHU UCO BANK(607066)
626 PANDARIYA CH-02-004-089-001/352
(BHAGATPUR) 		3302004000NRG25170520240535104 19/05/2024 PREMLAL 3302004WL008010 PREMLAL 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150783 PREMLAL SAHU UCO BANK(607066)
627 PANDARIYA CH-02-004-089-001/352
(BHAGATPUR) 		3302004000NRG25170520240535105 19/05/2024 TRIVENI 3302004WL008010 TRIVENI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150256 TRIBENI SAHU UCO BANK(607066)
628 PANDARIYA CH-02-004-089-003/100
(BHAGATPUR) 		3302004000NRG25170520240535107 19/05/2024 DUKHIYA 3302004WL008010 DUKHIYA 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150793 DUKHIYA BAI SAHU UCO BANK(607066)
629 PANDARIYA CH-02-004-089-003/102
(BHAGATPUR) 		3302004000NRG25170520240535108 19/05/2024 khelawan 3302004WL008010 khelawan 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150774 KHELABAN BHUKHAOO UCO BANK(607066)
630 PANDARIYA CH-02-004-089-003/102
(BHAGATPUR) 		3302004000NRG25170520240535109 19/05/2024 KUWARIYA 3302004WL008010 KUWARIYA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150776 KUVRIYA BAI SAHU UCO BANK(607066)
631 PANDARIYA CH-02-004-089-003/109
(BHAGATPUR) 		3302004000NRG25170520240535112 19/05/2024 BHGWAT 3302004WL008010 BHGWAT 00462 UCBA0002888 300 300 Processed 22/05/2024 4214150589 BHAGVAT . SAHU S/O KUMAR CHHATTISGARH GRAMIN BANK(607214)
632 PANDARIYA CH-02-004-089-003/112
(BHAGATPUR) 		3302004000NRG25170520240535115 19/05/2024 BEDIYA 3302004WL008010 BEDIYA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150611 Mrs. BEDIN BAI W/O JEEVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
633 PANDARIYA CH-02-004-089-003/112
(BHAGATPUR) 		3302004000NRG25170520240535114 19/05/2024 JIWAN 3302004WL008010 JIWAN 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150475 Mr. GEEVAN SAHU S/O HOLKAR CHHATTISGARH GRAMIN BANK(607214)
634 PANDARIYA CH-02-004-089-003/113
(BHAGATPUR) 		3302004000NRG25170520240535117 19/05/2024 AMRIT 3302004WL008010 AMRIT 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150576 AMARTIN BAI W/O GAJADHAR UCO BANK(607066)
635 PANDARIYA CH-02-004-089-003/113
(BHAGATPUR) 		3302004000NRG25170520240535116 19/05/2024 GAJDAR 3302004WL008010 GAJDAR 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150575 GAJADHAR SAHU UCO BANK(607066)
636 PANDARIYA CH-02-004-089-003/114
(BHAGATPUR) 		3302004000NRG25170520240535118 19/05/2024 NARBADIYA 3302004WL008010 NARBADIYA 00462 UCBA0002888 450 450 Processed 22/05/2024 4214150100 NARBADIYA BAI SAHU UCO BANK(607066)
637 PANDARIYA CH-02-004-089-003/118
(BHAGATPUR) 		3302004000NRG25170520240535119 19/05/2024 MOHIT 3302004WL008010 MOHIT 00462 UCBA0002888 150 150 Processed 22/05/2024 4214150681 MOHIT SAHU S/O BANSHI SAHU UCO BANK(607066)
638 PANDARIYA CH-02-004-089-003/119
(BHAGATPUR) 		3302004000NRG25170520240535121 19/05/2024 JAGDISH 3302004WL008010 JAGDISH 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150255 JAGADISH NIRMALKAR S/O JAGRU UCO BANK(607066)
639 PANDARIYA CH-02-004-089-003/119
(BHAGATPUR) 		3302004000NRG25170520240535122 19/05/2024 RATNA 3302004WL008010 RATNA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150254 RATNA BAI W/O JAGDISH UCO BANK(607066)
640 PANDARIYA CH-02-004-089-003/122
(BHAGATPUR) 		3302004000NRG25170520240535123 19/05/2024 dashoda 3302004WL008010 dashoda 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150179 DASHODA UCO BANK(607066)
641 PANDARIYA CH-02-004-089-003/122
(BHAGATPUR) 		3302004000NRG25170520240535124 19/05/2024 RAJESH 3302004WL008010 RAJESH 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150703 RAJESH CHANDRAKAR UCO BANK(607066)
642 PANDARIYA CH-02-004-089-003/122
(BHAGATPUR) 		3302004000NRG25170520240535125 19/05/2024 RAKESH KUMAR 3302004WL008010 RAKESH KUMAR 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150740 RAKESH KUMAR CHANDRAKAR UCO BANK(607066)
643 PANDARIYA CH-02-004-089-003/129
(BHAGATPUR) 		3302004000NRG25170520240535126 19/05/2024 KUMAR 3302004WL008010 KUMAR 00462 UCBA0002888 450 450 Processed 22/05/2024 4214150166 KUMAR PRASAD BERETH S/O JUGRU UCO BANK(607066)
644 PANDARIYA CH-02-004-089-003/129
(BHAGATPUR) 		3302004000NRG25170520240535127 19/05/2024 USHA 3302004WL008010 USHA 00462 UCBA0002888 450 450 Processed 22/05/2024 4214150165 USHA BAI W/O KUMAR UCO BANK(607066)
645 PANDARIYA CH-02-004-089-003/132
(BHAGATPUR) 		3302004000NRG25170520240535131 19/05/2024 RADHIKA 3302004WL008010 RADHIKA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150753 RADHIKA SAHU UCO BANK(607066)
646 PANDARIYA CH-02-004-089-003/132
(BHAGATPUR) 		3302004000NRG25170520240535130 19/05/2024 SANTOS 3302004WL008010 SANTOS 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150755 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 PANDARIYA CH-02-004-089-003/134
(BHAGATPUR) 		3302004000NRG25170520240535134 19/05/2024 JOHTI 3302004WL008010 JOHTI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150751 JOHIT SAHU UCO BANK(607066)
648 PANDARIYA CH-02-004-089-003/134
(BHAGATPUR) 		3302004000NRG25170520240535135 19/05/2024 PYARI 3302004WL008010 PYARI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150752 PYARI SAHU UCO BANK(607066)
649 PANDARIYA CH-02-004-089-003/135
(BHAGATPUR) 		3302004000NRG25170520240535136 19/05/2024 BABURAM 3302004WL008010 BABURAM 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150672 BABOORAM BARETH UCO BANK(607066)
650 PANDARIYA CH-02-004-089-003/136
(BHAGATPUR) 		3302004000NRG25170520240535137 19/05/2024 DHUNI 3302004WL008010 DHUNI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150632 DHUNIRAM UCO BANK(607066)
651 PANDARIYA CH-02-004-089-003/136
(BHAGATPUR) 		3302004000NRG25170520240535139 19/05/2024 JITENDRA KUMAR 3302004WL008010 JITENDRA KUMAR 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150852 JITENDRA KUMAR NIRMALKAR UCO BANK(607066)
652 PANDARIYA CH-02-004-089-003/136
(BHAGATPUR) 		3302004000NRG25170520240535138 19/05/2024 LALITA 3302004WL008010 LALITA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150631 LALITA NIRMALKAR UCO BANK(607066)
653 PANDARIYA CH-02-004-089-003/137
(BHAGATPUR) 		3302004000NRG25170520240535141 19/05/2024 anita 3302004WL008010 anita 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150839 ANITA BAI UCO BANK(607066)
654 PANDARIYA CH-02-004-089-003/137
(BHAGATPUR) 		3302004000NRG25170520240535140 19/05/2024 AYODYA 3302004WL008010 AYODYA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150603 AJODHYA NIRMALKAR UCO BANK(607066)
655 PANDARIYA CH-02-004-089-003/140
(BHAGATPUR) 		3302004000NRG25170520240535142 19/05/2024 FGURAM 3302004WL008010 FGURAM 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150160 FAGURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
656 PANDARIYA CH-02-004-089-003/140
(BHAGATPUR) 		3302004000NRG25170520240535143 19/05/2024 URMILA 3302004WL008010 URMILA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150094 URMILA SAHU W/O FAGURAM UCO BANK(607066)
657 PANDARIYA CH-02-004-089-003/143
(BHAGATPUR) 		3302004000NRG25170520240535145 19/05/2024 dulaurin 3302004WL008010 dulaurin 00462 UCBA0002888 300 300 Processed 22/05/2024 4214150635 DULAURIN SAHU UCO BANK(607066)
658 PANDARIYA CH-02-004-089-003/143
(BHAGATPUR) 		3302004000NRG25170520240535144 19/05/2024 RAMAVATAR 3302004WL008010 RAMAVATAR 00462 UCBA0002888 300 300 Processed 22/05/2024 4214150636 Mr. RAMAVATAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
659 PANDARIYA CH-02-004-089-003/144
(BHAGATPUR) 		3302004000NRG25170520240535146 19/05/2024 BHULAU 3302004WL008010 BHULAU 00462 UCBA0002888 150 150 Processed 22/05/2024 4214150626 BHULAU SAHU UCO BANK(607066)
660 PANDARIYA CH-02-004-089-003/144
(BHAGATPUR) 		3302004000NRG25170520240535149 19/05/2024 CHANDRPARKASH 3302004WL008010 CHANDRPARKASH 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150743 CHANDRA PRAKASH SAHU UCO BANK(607066)
661 PANDARIYA CH-02-004-089-003/144
(BHAGATPUR) 		3302004000NRG25170520240535148 19/05/2024 RAKESH KUMAR 3302004WL008010 RAKESH KUMAR 00462 UCBA0002888 450 450 Processed 22/05/2024 4214150851 RAKESH KUMAR SAHU UCO BANK(607066)
662 PANDARIYA CH-02-004-089-003/144
(BHAGATPUR) 		3302004000NRG25170520240535147 19/05/2024 SUKHMANI 3302004WL008010 SUKHMANI 00462 UCBA0002888 150 150 Processed 22/05/2024 4214150698 JANKI SAHU UCO BANK(607066)
663 PANDARIYA CH-02-004-089-003/145
(BHAGATPUR) 		3302004000NRG25170520240535150 19/05/2024 SAROJ 3302004WL008010 SAROJ 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150415 SAROJ BAI UCO BANK(607066)
664 PANDARIYA CH-02-004-089-003/148
(BHAGATPUR) 		3302004000NRG25170520240535153 19/05/2024 ADNU 3302004WL008010 ADNU 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150802 Mr. AGHNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
665 PANDARIYA CH-02-004-089-003/148
(BHAGATPUR) 		3302004000NRG25170520240535154 19/05/2024 SUKHMANI 3302004WL008010 SUKHMANI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150416 SUKHBATI SAHU UCO BANK(607066)
666 PANDARIYA CH-02-004-089-003/150
(BHAGATPUR) 		3302004000NRG25170520240535156 19/05/2024 PYARI BAI 3302004WL008010 PYARI BAI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150680 PYARI SAHU UCO BANK(607066)
667 PANDARIYA CH-02-004-089-003/150
(BHAGATPUR) 		3302004000NRG25170520240535155 19/05/2024 RAMA 3302004WL008010 RAMA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150570 RAMA SAHU UCO BANK(607066)
668 PANDARIYA CH-02-004-089-003/156
(BHAGATPUR) 		3302004000NRG25170520240535161 19/05/2024 MUNNI 3302004WL008010 MUNNI 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150747 MUNNI BAI UCO BANK(607066)
669 PANDARIYA CH-02-004-089-003/156
(BHAGATPUR) 		3302004000NRG25170520240535160 19/05/2024 SAHDEV 3302004WL008010 SAHDEV 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150622 SAHDEV BERATH S/O GAYARAM BARETH UCO BANK(607066)
670 PANDARIYA CH-02-004-089-003/161
(BHAGATPUR) 		3302004000NRG25170520240535164 19/05/2024 KALINDRI 3302004WL008010 KALINDRI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150598 KALINDRI BAI UCO BANK(607066)
671 PANDARIYA CH-02-004-089-003/161
(BHAGATPUR) 		3302004000NRG25170520240535165 19/05/2024 SHUSHIL 3302004WL008010 SHUSHIL 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150664 SUSHIL CHANDRAKAR S.O TULSI CHANDRAKAR UCO BANK(607066)
672 PANDARIYA CH-02-004-089-003/163
(BHAGATPUR) 		3302004000NRG25170520240535169 19/05/2024 RAVI 3302004WL008010 RAVI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150843 RAVI SAHU PUNJAB NATIONAL BANK(508568)
673 PANDARIYA CH-02-004-089-003/167
(BHAGATPUR) 		3302004000NRG25170520240535172 19/05/2024 SANTRAM 3302004WL008010 SANTRAM 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150651 MRS SATRAM SAHU STATE BANK OF INDIA(508548)
674 PANDARIYA CH-02-004-089-003/168
(BHAGATPUR) 		3302004000NRG25170520240535174 19/05/2024 ANUJ 3302004WL008010 ANUJ 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150784 ANUJRAM SAHU UCO BANK(607066)
675 PANDARIYA CH-02-004-089-003/168
(BHAGATPUR) 		3302004000NRG25170520240535175 19/05/2024 NEMIN 3302004WL008010 NEMIN 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150472 NEMIN BAI SAHU UCO BANK(607066)
676 PANDARIYA CH-02-004-089-003/169
(BHAGATPUR) 		3302004000NRG25170520240535176 19/05/2024 RAMBHAROSH 3302004WL008010 RAMBHAROSH 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150176 Mr. RAMBHAROS RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
677 PANDARIYA CH-02-004-089-003/169
(BHAGATPUR) 		3302004000NRG25170520240535177 19/05/2024 SEETA 3302004WL008010 SEETA 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150724 SITA SAHU UCO BANK(607066)
678 PANDARIYA CH-02-004-089-003/170
(BHAGATPUR) 		3302004000NRG25170520240535180 19/05/2024 JAMUNA 3302004WL008010 JAMUNA 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150177 JAMUNA BAI UCO BANK(607066)
679 PANDARIYA CH-02-004-089-003/170
(BHAGATPUR) 		3302004000NRG25170520240535179 19/05/2024 SHUSHIL 3302004WL008010 SHUSHIL 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150178 SUSHIL SAHU UCO BANK(607066)
680 PANDARIYA CH-02-004-089-003/172
(BHAGATPUR) 		3302004000NRG25170520240535181 19/05/2024 BANIYA 3302004WL008010 BANIYA 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150461 Mr. BANIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
681 PANDARIYA CH-02-004-089-003/174
(BHAGATPUR) 		3302004000NRG25170520240535183 19/05/2024 johan 3302004WL008010 johan 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150158 JOHAN YADAV UCO BANK(607066)
682 PANDARIYA CH-02-004-089-003/174
(BHAGATPUR) 		3302004000NRG25170520240535184 19/05/2024 rajkumari 3302004WL008010 rajkumari 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150799 RAJKUMARI YADAV W/O JOHAN YADAV UCO BANK(607066)
683 PANDARIYA CH-02-004-089-003/175
(BHAGATPUR) 		3302004000NRG25170520240535185 19/05/2024 SIYA 3302004WL008010 SIYA 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150448 SIYA RAM SAHU UCO BANK(607066)
684 PANDARIYA CH-02-004-089-003/175
(BHAGATPUR) 		3302004000NRG25170520240535186 19/05/2024 triveni 3302004WL008010 triveni 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150584 TRIVENI SAHU W/O SIYARAM SAHU UCO BANK(607066)
685 PANDARIYA CH-02-004-089-003/176
(BHAGATPUR) 		3302004000NRG25170520240535187 19/05/2024 SALIK 3302004WL008010 SALIK 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150471 SALIK RAM SAHU UCO BANK(607066)
686 PANDARIYA CH-02-004-089-003/176
(BHAGATPUR) 		3302004000NRG25170520240535188 19/05/2024 SANTIBI 3302004WL008010 SANTIBI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150470 SARITA BAI SAHU UCO BANK(607066)
687 PANDARIYA CH-02-004-089-003/178
(BHAGATPUR) 		3302004000NRG25170520240535189 19/05/2024 kranti 3302004WL008010 kranti 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150181 KANTI BAI W/O KHOBARA SAHU UCO BANK(607066)
688 PANDARIYA CH-02-004-089-003/203
(BHAGATPUR) 		3302004000NRG25170520240535194 19/05/2024 DUJRAM 3302004WL008010 DUJRAM 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150607 DUJRAM SAHU S/O HIRAU SAHU UCO BANK(607066)
689 PANDARIYA CH-02-004-089-003/203
(BHAGATPUR) 		3302004000NRG25170520240535195 19/05/2024 SUNTA 3302004WL008010 SUNTA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150608 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
690 PANDARIYA CH-02-004-089-003/204
(BHAGATPUR) 		3302004000NRG25170520240535196 19/05/2024 ashok 3302004WL008010 ashok 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150080 ASHOK BARETH UCO BANK(607066)
691 PANDARIYA CH-02-004-089-003/204
(BHAGATPUR) 		3302004000NRG25170520240535197 19/05/2024 rajkumari 3302004WL008010 rajkumari 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150604 RAM KUMARI UCO BANK(607066)
692 PANDARIYA CH-02-004-089-003/206
(BHAGATPUR) 		3302004000NRG25170520240535199 19/05/2024 CHIREKHA 3302004WL008010 CHIREKHA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150791 CHITREKHA BAI SAHU UCO BANK(607066)
693 PANDARIYA CH-02-004-089-003/210
(BHAGATPUR) 		3302004000NRG25170520240535200 19/05/2024 KAPIL 3302004WL008010 KAPIL 00462 UCBA0002888 300 300 Processed 22/05/2024 4214150746 KAPIL SAHU UCO BANK(607066)
694 PANDARIYA CH-02-004-089-003/210
(BHAGATPUR) 		3302004000NRG25170520240535201 19/05/2024 NEERA 3302004WL008010 NEERA 00462 UCBA0002888 300 300 Processed 22/05/2024 4214150637 NIRA BAI SAHU UCO BANK(607066)
695 PANDARIYA CH-02-004-089-003/215
(BHAGATPUR) 		3302004000NRG25170520240535207 19/05/2024 anusuiya 3302004WL008010 anusuiya 00462 UCBA0002888 450 450 Processed 22/05/2024 4214150749 ANUSUIYA SAHU UCO BANK(607066)
696 PANDARIYA CH-02-004-089-003/215
(BHAGATPUR) 		3302004000NRG25170520240535206 19/05/2024 BAIJNATH 3302004WL008010 BAIJNATH 00462 UCBA0002888 450 450 Processed 22/05/2024 4214150634 BAIJNATH SAHU UCO BANK(607066)
697 PANDARIYA CH-02-004-089-003/217
(BHAGATPUR) 		3302004000NRG25170520240535209 19/05/2024 nirmala bai 3302004WL008010 nirmala bai 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150630 NIRMALA BAI SAHU UCO BANK(607066)
698 PANDARIYA CH-02-004-089-003/217
(BHAGATPUR) 		3302004000NRG25170520240535208 19/05/2024 SUKHNANDAN 3302004WL008010 SUKHNANDAN 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150769 Mr. SUKHANANDAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
699 PANDARIYA CH-02-004-089-003/219
(BHAGATPUR) 		3302004000NRG25170520240535214 19/05/2024 geeta 3302004WL008010 geeta 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150764 GEETA BAI SAHU UCO BANK(607066)
700 PANDARIYA CH-02-004-089-003/221
(BHAGATPUR) 		3302004000NRG25170520240535217 19/05/2024 murari 3302004WL008010 murari 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150244 KRISHNA MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
701 PANDARIYA CH-02-004-089-003/221
(BHAGATPUR) 		3302004000NRG25170520240535218 19/05/2024 neera 3302004WL008010 neera 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150792 NIRABAI SAHU W/O NIRANJAN UCO BANK(607066)
702 PANDARIYA CH-02-004-089-003/252
(BHAGATPUR) 		3302004000NRG25170520240535222 19/05/2024 DASHODA 3302004WL008010 DASHODA 00462 UCBA0002888 450 450 Processed 22/05/2024 4214150860 DASHODA BAI SAHU W/O RAMBATAR UCO BANK(607066)
703 PANDARIYA CH-02-004-089-003/252
(BHAGATPUR) 		3302004000NRG25170520240535221 19/05/2024 RAMVATAR 3302004WL008010 RAMVATAR 00462 UCBA0002888 450 450 Processed 22/05/2024 4214150762 Mr. RAMAVATAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
704 PANDARIYA CH-02-004-089-003/254
(BHAGATPUR) 		3302004000NRG25170520240535225 19/05/2024 DUJRAM 3302004WL008010 DUJRAM 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150412 DOOJRAM CHANDRAKAR S/O RAMJI UCO BANK(607066)
705 PANDARIYA CH-02-004-089-003/254
(BHAGATPUR) 		3302004000NRG25170520240535226 19/05/2024 SUREKHA 3302004WL008010 SUREKHA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150823 SUREKHA CHANDRAKAR UCO BANK(607066)
706 PANDARIYA CH-02-004-089-003/255
(BHAGATPUR) 		3302004000NRG25170520240535228 19/05/2024 MATHURA 3302004WL008010 MATHURA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150093 MATHURA SAHU UCO BANK(607066)
707 PANDARIYA CH-02-004-089-003/255
(BHAGATPUR) 		3302004000NRG25170520240535227 19/05/2024 SHAMBHU 3302004WL008010 SHAMBHU 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150413 SHAMBHU CHANDRAKAR S/O RAMJI UCO BANK(607066)
708 PANDARIYA CH-02-004-089-003/257
(BHAGATPUR) 		3302004000NRG25170520240535231 19/05/2024 RAJENDRA 3302004WL008010 RAJENDRA 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150673 RAJENDRA SAHU UCO BANK(607066)
709 PANDARIYA CH-02-004-089-003/257
(BHAGATPUR) 		3302004000NRG25170520240535232 19/05/2024 SAROJ 3302004WL008010 SAROJ 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150262 SAROJNI UCO BANK(607066)
710 PANDARIYA CH-02-004-089-003/258
(BHAGATPUR) 		3302004000NRG25170520240535234 19/05/2024 SARITA 3302004WL008010 SARITA 00462 UCBA0002888 450 450 Processed 22/05/2024 4214150779 SARITA SAHU UCO BANK(607066)
711 PANDARIYA CH-02-004-089-003/264
(BHAGATPUR) 		3302004000NRG25170520240535236 19/05/2024 CHANDRAKALI 3302004WL008010 CHANDRAKALI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150766 CHANDRAKALI SAHU UCO BANK(607066)
712 PANDARIYA CH-02-004-089-003/264
(BHAGATPUR) 		3302004000NRG25170520240535235 19/05/2024 DINESH 3302004WL008010 DINESH 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150767 RAJMATI SAHU WO UMRAO SAHU UNION BANK OF INDIA(508500)
713 PANDARIYA CH-02-004-089-003/267
(BHAGATPUR) 		3302004000NRG25170520240535237 19/05/2024 KOSHAL 3302004WL008010 KOSHAL 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150097 KAUSHAL SAHU UCO BANK(607066)
714 PANDARIYA CH-02-004-089-003/269
(BHAGATPUR) 		3302004000NRG25170520240535238 19/05/2024 LALRAM 3302004WL008010 LALRAM 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150468 LALARAM SAHU S/O BALDURAM UCO BANK(607066)
715 PANDARIYA CH-02-004-089-003/269
(BHAGATPUR) 		3302004000NRG25170520240535239 19/05/2024 RANI BAI 3302004WL008010 RANI BAI 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150469 RANI SAHU UCO BANK(607066)
716 PANDARIYA CH-02-004-089-003/270
(BHAGATPUR) 		3302004000NRG25170520240535240 19/05/2024 NAKUL 3302004WL008010 NAKUL 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150768 NAKUL RAM SAHU UCO BANK(607066)
717 PANDARIYA CH-02-004-089-003/270
(BHAGATPUR) 		3302004000NRG25170520240535241 19/05/2024 NAMRATA 3302004WL008010 NAMRATA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150458 NAMRATA SAHU W/O NAKUL SAHU UCO BANK(607066)
718 PANDARIYA CH-02-004-089-003/275
(BHAGATPUR) 		3302004000NRG25170520240535242 19/05/2024 KAUSHILYA 3302004WL008010 KAUSHILYA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150625 KAUSHILYA UCO BANK(607066)
719 PANDARIYA CH-02-004-089-003/276
(BHAGATPUR) 		3302004000NRG25170520240535244 19/05/2024 rani bai 3302004WL008010 rani bai 00462 UCBA0002888 300 300 Processed 22/05/2024 4214150797 RANI YADAV UCO BANK(607066)
720 PANDARIYA CH-02-004-089-003/280
(BHAGATPUR) 		3302004000NRG25170520240535247 19/05/2024 KOSHAL 3302004WL008010 KOSHAL 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150796 KAUSHAL NIRMALKAR UCO BANK(607066)
721 PANDARIYA CH-02-004-089-003/281
(BHAGATPUR) 		3302004000NRG25170520240535249 19/05/2024 AMARJIT SAHU 3302004WL008010 AMARJIT SAHU 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150682 AMARJIT SAHU UCO BANK(607066)
722 PANDARIYA CH-02-004-089-003/294
(BHAGATPUR) 		3302004000NRG25170520240535255 19/05/2024 SATI 3302004WL008010 SATI 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150624 SATI SAHU W/O PHAGU UCO BANK(607066)
723 PANDARIYA CH-02-004-089-003/312
(BHAGATPUR) 		3302004000NRG25170520240535258 19/05/2024 indrani 3302004WL008010 indrani 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150754 INDRANI SAHU W/O RAJ KUMAR SAHU UCO BANK(607066)
724 PANDARIYA CH-02-004-089-003/313
(BHAGATPUR) 		3302004000NRG25170520240535259 19/05/2024 Ramnath 3302004WL008010 Ramnath 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150411 RAMNATH SAHU S/O GHANIRAM UCO BANK(607066)
725 PANDARIYA CH-02-004-089-003/315
(BHAGATPUR) 		3302004000NRG25170520240535264 19/05/2024 Kalyani 3302004WL008010 Kalyani 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150704 KALYANI SAHU UCO BANK(607066)
726 PANDARIYA CH-02-004-089-003/316
(BHAGATPUR) 		3302004000NRG25170520240535265 19/05/2024 kailash 3302004WL008010 kailash 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150459 KAILASH NIRMAKAR UCO BANK(607066)
727 PANDARIYA CH-02-004-089-003/316
(BHAGATPUR) 		3302004000NRG25170520240535266 19/05/2024 ranu 3302004WL008010 ranu 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150738 RANU NIRMALKAR UCO BANK(607066)
728 PANDARIYA CH-02-004-089-003/322
(BHAGATPUR) 		3302004000NRG25170520240535270 19/05/2024 endranibai 3302004WL008010 endranibai 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150101 INDRANI SAHU UCO BANK(607066)
729 PANDARIYA CH-02-004-089-003/322
(BHAGATPUR) 		3302004000NRG25170520240535269 19/05/2024 tihariram 3302004WL008010 tihariram 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150417 MRS TIHARI SAHU STATE BANK OF INDIA(508548)
730 PANDARIYA CH-02-004-089-003/327
(BHAGATPUR) 		3302004000NRG25170520240535272 19/05/2024 RAMAVTAR 3302004WL008010 RAMAVTAR 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150574 RAMAVTAR CHANDRAKAR S/O GANGARAM CHANDRA UNION BANK OF INDIA(508500)
731 PANDARIYA CH-02-004-089-003/327
(BHAGATPUR) 		3302004000NRG25170520240535273 19/05/2024 RAMPHUL 3302004WL008010 RAMPHUL 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150735 PHULBAI CHANDRAKAR UCO BANK(607066)
732 PANDARIYA CH-02-004-089-003/329
(BHAGATPUR) 		3302004000NRG25170520240535276 19/05/2024 KALLU 3302004WL008010 KALLU 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150654 KALLOO SAHU S/O DANI UCO BANK(607066)
733 PANDARIYA CH-02-004-089-003/330
(BHAGATPUR) 		3302004000NRG25170520240535278 19/05/2024 SANAT 3302004WL008010 SANAT 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150414 SANAT KUMAR SAHU UCO BANK(607066)
734 PANDARIYA CH-02-004-089-003/334
(BHAGATPUR) 		3302004000NRG25170520240535282 19/05/2024 GAURI 3302004WL008010 GAURI 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150737 GAURI BAI CHANDRAKAR UCO BANK(607066)
735 PANDARIYA CH-02-004-089-003/337
(BHAGATPUR) 		3302004000NRG25170520240535284 19/05/2024 ahilya 3302004WL008010 ahilya 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150694 AHILAYA W/O SANAT KUMAR UCO BANK(607066)
736 PANDARIYA CH-02-004-089-003/337
(BHAGATPUR) 		3302004000NRG25170520240535283 19/05/2024 SANAT 3302004WL008010 SANAT 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150633 SANAT KUMAR BARETH UCO BANK(607066)
737 PANDARIYA CH-02-004-089-003/364
(BHAGATPUR) 		3302004000NRG25170520240535286 19/05/2024 anjali 3302004WL008010 anjali 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150692 ANJNI SAHU W/O SANTOSH UCO BANK(607066)
738 PANDARIYA CH-02-004-089-003/364
(BHAGATPUR) 		3302004000NRG25170520240535285 19/05/2024 santosh sahu 3302004WL008010 santosh sahu 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150090 SANTOSH KUMAR SAHU UCO BANK(607066)
739 PANDARIYA CH-02-004-089-003/365
(BHAGATPUR) 		3302004000NRG25170520240535288 19/05/2024 Suman 3302004WL008010 Suman 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150269 SUMAN UCO BANK(607066)
740 PANDARIYA CH-02-004-089-003/372
(BHAGATPUR) 		3302004000NRG25170520240535291 19/05/2024 NARAD RAM 3302004WL008010 NARAD RAM 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150824 NARAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
741 PANDARIYA CH-02-004-089-003/372
(BHAGATPUR) 		3302004000NRG25170520240535292 19/05/2024 SUKHMANI 3302004WL008010 SUKHMANI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150696 SUKHMANI SAHU UCO BANK(607066)
742 PANDARIYA CH-02-004-089-003/373
(BHAGATPUR) 		3302004000NRG25170520240535294 19/05/2024 ASHOK KUMAR 3302004WL008010 ASHOK KUMAR 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150854 ASHOK KUMAR UCO BANK(607066)
743 PANDARIYA CH-02-004-089-003/373
(BHAGATPUR) 		3302004000NRG25170520240535295 19/05/2024 RANI 3302004WL008010 RANI 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150742 RANI SAHOO UCO BANK(607066)
744 PANDARIYA CH-02-004-089-003/375
(BHAGATPUR) 		3302004000NRG25170520240535296 19/05/2024 charan kumar 3302004WL008010 charan kumar 00462 UCBA0002888 300 300 Processed 22/05/2024 4214150693 CHARAN KUMAR SAHU UCO BANK(607066)
745 PANDARIYA CH-02-004-089-003/375
(BHAGATPUR) 		3302004000NRG25170520240535297 19/05/2024 shivrani 3302004WL008010 shivrani 00462 UCBA0002888 300 300 Processed 22/05/2024 4214150705 SHIVRANI SAHU UCO BANK(607066)
746 PANDARIYA CH-02-004-089-003/377
(BHAGATPUR) 		3302004000NRG25170520240535298 19/05/2024 JALESHWAR 3302004WL008010 JALESHWAR 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150700 JALESHWAR SAHU UCO BANK(607066)
747 PANDARIYA CH-02-004-089-003/377
(BHAGATPUR) 		3302004000NRG25170520240535299 19/05/2024 LATA 3302004WL008010 LATA 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150699 LATA SAHU PUNJAB NATIONAL BANK(508568)
748 PANDARIYA CH-02-004-089-003/387
(BHAGATPUR) 		3302004000NRG25170520240535304 19/05/2024 anita 3302004WL008010 anita 00462 UCBA0002888 450 450 Processed 22/05/2024 4214150826 ANITA SAHU UCO BANK(607066)
749 PANDARIYA CH-02-004-089-003/387
(BHAGATPUR) 		3302004000NRG25170520240535303 19/05/2024 NARAYAN 3302004WL008010 NARAYAN 00462 UCBA0002888 450 450 Processed 22/05/2024 4214150697 NARAYAN SAHU UCO BANK(607066)
750 PANDARIYA CH-02-004-089-003/394
(BHAGATPUR) 		3302004000NRG25170520240535312 19/05/2024 CHAMPA BAI 3302004WL008010 CHAMPA BAI 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150695 CHAMPA BAI SAHU UCO BANK(607066)
751 PANDARIYA CH-02-004-089-003/404
(BHAGATPUR) 		3302004000NRG25170520240535319 19/05/2024 LALITA SAHU 3302004WL008010 LALITA SAHU 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150830 LALITA SAHU PUNJAB NATIONAL BANK(508568)
752 PANDARIYA CH-02-004-089-003/406
(BHAGATPUR) 		3302004000NRG25170520240535320 19/05/2024 BALA RAM 3302004WL008010 BALA RAM 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150702 BALARAM SAHU UCO BANK(607066)
753 PANDARIYA CH-02-004-089-003/406
(BHAGATPUR) 		3302004000NRG25170520240535321 19/05/2024 PARVAT SAHU 3302004WL008010 PARVAT SAHU 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150701 PARVAT SAHU UCO BANK(607066)
754 PANDARIYA CH-02-004-089-003/424
(BHAGATPUR) 		3302004000NRG25170520240535324 19/05/2024 SUNIL 3302004WL008010 SUNIL 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150722 SUNIL KUMAR SAHU UCO BANK(607066)
755 PANDARIYA CH-02-004-089-003/427
(BHAGATPUR) 		3302004000NRG25170520240535326 19/05/2024 MADHU 3302004WL008010 MADHU 00462 UCBA0002888 150 150 Processed 22/05/2024 4214150840 MADHU SAHU D O RAMEL BANK OF BARODA(606985)
756 PANDARIYA CH-02-004-089-003/428
(BHAGATPUR) 		3302004000NRG25170520240535327 19/05/2024 DINU 3302004WL008010 DINU 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150710 Mr. DINU KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
757 PANDARIYA CH-02-004-089-003/429
(BHAGATPUR) 		3302004000NRG25170520240535329 19/05/2024 ANAND 3302004WL008010 ANAND 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150707 ANAND KUMAR SAHU UCO BANK(607066)
758 PANDARIYA CH-02-004-089-003/429
(BHAGATPUR) 		3302004000NRG25170520240535330 19/05/2024 MAYA 3302004WL008010 MAYA 00462 UCBA0002888 600 600 Processed 22/05/2024 4214150708 AYA SAHU DO NARAYAN BANK OF BARODA(606985)
759 PANDARIYA CH-02-004-089-003/430
(BHAGATPUR) 		3302004000NRG25170520240535332 19/05/2024 ANITA 3302004WL008010 ANITA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150711 ANITA SAHU UCO BANK(607066)
760 PANDARIYA CH-02-004-089-003/430
(BHAGATPUR) 		3302004000NRG25170520240535331 19/05/2024 NETRAM 3302004WL008010 NETRAM 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150709 NETRAM SAHU UCO BANK(607066)
761 PANDARIYA CH-02-004-089-003/432
(BHAGATPUR) 		3302004000NRG25170520240535335 19/05/2024 JALESHWARI 3302004WL008010 JALESHWARI 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150712 MISS JALESHWARI SAHU STATE BANK OF INDIA(508548)
762 PANDARIYA CH-02-004-089-003/435
(BHAGATPUR) 		3302004000NRG25170520240535338 19/05/2024 ATUL RAJ MASIH 3302004WL008010 ATUL RAJ MASIH 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150861 ATUL RAJ MASIH UCO BANK(607066)
763 PANDARIYA CH-02-004-089-003/67
(BHAGATPUR) 		3302004000NRG25170520240535343 19/05/2024 KARTIK 3302004WL008010 KARTIK 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150785 KARTIK RAM DHRUVE UCO BANK(607066)
764 PANDARIYA CH-02-004-089-003/78
(BHAGATPUR) 		3302004000NRG25170520240535346 19/05/2024 BHAGWAT 3302004WL008010 BHAGWAT 00462 UCBA0002888 150 150 Processed 22/05/2024 4214150665 BHAGAVATH SAHU UCO BANK(607066)
765 PANDARIYA CH-02-004-089-003/78
(BHAGATPUR) 		3302004000NRG25170520240535347 19/05/2024 LAXMI 3302004WL008010 LAXMI 00462 UCBA0002888 150 150 Processed 22/05/2024 4214150825 LAXMI BAI SAHU UCO BANK(607066)
766 PANDARIYA CH-02-004-089-003/79
(BHAGATPUR) 		3302004000NRG25170520240535349 19/05/2024 NIRMLA 3302004WL008010 NIRMLA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150410 NIRMALA BAI SAHU UCO BANK(607066)
767 PANDARIYA CH-02-004-089-003/79
(BHAGATPUR) 		3302004000NRG25170520240535348 19/05/2024 VISNU 3302004WL008010 VISNU 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150739 VISHNU SAHU UCO BANK(607066)
768 PANDARIYA CH-02-004-089-003/81
(BHAGATPUR) 		3302004000NRG25170520240535352 19/05/2024 CHANDRIKA 3302004WL008010 CHANDRIKA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150660 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 PANDARIYA CH-02-004-089-003/81
(BHAGATPUR) 		3302004000NRG25170520240535351 19/05/2024 RAMDHAR 3302004WL008010 RAMDHAR 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150439 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
770 PANDARIYA CH-02-004-089-003/85
(BHAGATPUR) 		3302004000NRG25170520240535355 19/05/2024 CHAMELI 3302004WL008010 CHAMELI 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150775 CHAMELI CHANDRAKAR W/O RAMKAMAL UCO BANK(607066)
771 PANDARIYA CH-02-004-089-003/85
(BHAGATPUR) 		3302004000NRG25170520240535353 19/05/2024 RAMBAI 3302004WL008010 RAMBAI 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150599 RAM BAI CHANDRAKAR W/O GOVARDHAN UCO BANK(607066)
772 PANDARIYA CH-02-004-089-003/86
(BHAGATPUR) 		3302004000NRG25170520240535357 19/05/2024 SANJAY 3302004WL008010 SANJAY 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150689 SANJAY SAHU UCO BANK(607066)
773 PANDARIYA CH-02-004-089-003/86
(BHAGATPUR) 		3302004000NRG25170520240535356 19/05/2024 SIV 3302004WL008010 SIV 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150159 Mr. GHUNDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
774 PANDARIYA CH-02-004-089-003/89
(BHAGATPUR) 		3302004000NRG25170520240535360 19/05/2024 RAMS 3302004WL008010 RAMS 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150096 RAMSWARUP SAHU UCO BANK(607066)
775 PANDARIYA CH-02-004-089-003/89
(BHAGATPUR) 		3302004000NRG25170520240535361 19/05/2024 URMILA 3302004WL008010 URMILA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150183 URMILA BAI SAHU UCO BANK(607066)
776 PANDARIYA CH-02-004-089-003/90
(BHAGATPUR) 		3302004000NRG25170520240535363 19/05/2024 DHANBAAI 3302004WL008010 DHANBAAI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150098 DHAN BAI SAHU UCO BANK(607066)
777 PANDARIYA CH-02-004-089-003/90
(BHAGATPUR) 		3302004000NRG25170520240535362 19/05/2024 HIRAU 3302004WL008010 HIRAU 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150460 MRS HIRAHU RAM SAHU STATE BANK OF INDIA(508548)
778 PANDARIYA CH-02-004-089-003/91
(BHAGATPUR) 		3302004000NRG25170520240535364 19/05/2024 BATLU 3302004WL008010 BATLU 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150770 BALLURAM SAHU UCO BANK(607066)
779 PANDARIYA CH-02-004-089-003/92
(BHAGATPUR) 		3302004000NRG25170520240535367 19/05/2024 CHAITA 3302004WL008010 CHAITA 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150573 Mr. CHAITRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
780 PANDARIYA CH-02-004-089-003/92
(BHAGATPUR) 		3302004000NRG25170520240535368 19/05/2024 DUKHIYA 3302004WL008010 DUKHIYA 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150577 DUKHIYA BAI UCO BANK(607066)
781 PANDARIYA CH-02-004-089-003/92
(BHAGATPUR) 		3302004000NRG25170520240535369 19/05/2024 RAJENDRA 3302004WL008010 RAJENDRA 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150706 RAJENDRA SAHU PUNJAB NATIONAL BANK(508568)
782 PANDARIYA CH-02-004-089-003/93
(BHAGATPUR) 		3302004000NRG25170520240535370 19/05/2024 SANTOSH 3302004WL008010 SANTOSH 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150571 SANTOSH SAHU UCO BANK(607066)
783 PANDARIYA CH-02-004-089-003/93
(BHAGATPUR) 		3302004000NRG25170520240535371 19/05/2024 SAROJ 3302004WL008010 SAROJ 00462 UCBA0002888 900 900 Processed 22/05/2024 4214150572 SAROJANI UCO BANK(607066)
784 PANDARIYA CH-02-004-089-003/97
(BHAGATPUR) 		3302004000NRG25170520240535372 19/05/2024 SHONI BAI 3302004WL008010 SHONI BAI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150765 SONI NIRMALKAR UCO BANK(607066)
785 PANDARIYA CH-02-004-089-003/98
(BHAGATPUR) 		3302004000NRG25170520240535374 19/05/2024 MEENA 3302004WL008010 MEENA 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150744 MINA SAHU UCO BANK(607066)
786 PANDARIYA CH-02-004-089-003/98
(BHAGATPUR) 		3302004000NRG25170520240535373 19/05/2024 SANTOSH 3302004WL008010 SANTOSH 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150745 SANTOSH KUMAR SAHU UCO BANK(607066)
787 PANDARIYA CH-02-004-089-003/99
(BHAGATPUR) 		3302004000NRG25170520240535376 19/05/2024 DASMAT 3302004WL008010 DASMAT 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150092 DASHMAT UCO BANK(607066)
788 PANDARIYA CH-02-004-089-003/99
(BHAGATPUR) 		3302004000NRG25170520240535375 19/05/2024 RAMJI 3302004WL008010 RAMJI 00462 UCBA0002888 750 750 Processed 22/05/2024 4214150409 RAMJI CHANDRAKAR S/O KEJHA UCO BANK(607066)
SubTotal 123000 123000
789 PANDARIYA CH-02-004-086-001/240
(RAPA) 		3302004000NRG25170520240534513 19/05/2024 RAJU 3302004WL008007 RAJU 00468 UBIN0562823 1320 1320 Processed 22/05/2024 4214150307 RAJU BHASKAR AIRTEL PAYMENTS BANK LIMITED(990288)
790 PANDARIYA CH-02-004-089-003/310
(BHAGATPUR) 		3302004000NRG25170520240535256 19/05/2024 jaijai 3302004WL008010 jaijai 00468 UBIN0562823 750 750 Processed 22/05/2024 4214150675 Mr. JAIJERAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
791 PANDARIYA CH-02-004-089-003/315
(BHAGATPUR) 		3302004000NRG25170520240535263 19/05/2024 Panchuram 3302004WL008010 Panchuram 00468 UBIN0562823 750 750 Processed 22/05/2024 4214150212 PANCHOORAM SAHOO SO MANIRAM SAHOO UNION BANK OF INDIA(508500)
792 PANDARIYA CH-02-004-089-003/323
(BHAGATPUR) 		3302004000NRG25170520240535271 19/05/2024 BHAGWAT 3302004WL008010 BHAGWAT 00468 UBIN0562823 750 750 Processed 22/05/2024 4214150213 Mr. BHAGAWAT SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
793 PANDARIYA CH-02-004-089-003/389
(BHAGATPUR) 		3302004000NRG25170520240535307 19/05/2024 BIRBAL 3302004WL008010 BIRBAL 00468 UBIN0562823 750 750 Processed 22/05/2024 4214150214 BIRBAL SAHU UCO BANK(607066)
794 PANDARIYA CH-02-004-089-003/85
(BHAGATPUR) 		3302004000NRG25170520240535354 19/05/2024 RAMKAMAL 3302004WL008010 RAMKAMAL 00468 UBIN0562823 900 900 Processed 22/05/2024 4214150211 RAMKAMAL CHANDRAKAR SO GOVERDHAN UNION BANK OF INDIA(508500)
SubTotal 5220 5220
Total 719394 719394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_190524APB_FTO_74907 Axis bank UTIB0004584 Pandariya 900
2 PANDARIYA CH3302004_190524APB_FTO_74907 Bank of Baroda BARB0DBPAND Pandariya 4200
3 PANDARIYA CH3302004_190524APB_FTO_74907 Bank of Baroda BARB0DBPIPA Piparia 750
4 PANDARIYA CH3302004_190524APB_FTO_74907 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 2220
5 PANDARIYA CH3302004_190524APB_FTO_74907 Bank of India BKID0009320 KAWARDHA 900
6 PANDARIYA CH3302004_190524APB_FTO_74907 Canara Bank CNRB0005258 KAWARDHA 4400
7 PANDARIYA CH3302004_190524APB_FTO_74907 Canara Bank CNRB0015227 Kawardha 750
8 PANDARIYA CH3302004_190524APB_FTO_74907 Central Bank Of India CBIN0282321 CIVIL LINES, RAIPUR 900
9 PANDARIYA CH3302004_190524APB_FTO_74907 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 19200
10 PANDARIYA CH3302004_190524APB_FTO_74907 CHHATISGARH GRAMIN BANK CRGB0000502 KUNDA 158420
11 PANDARIYA CH3302004_190524APB_FTO_74907 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 214200
12 PANDARIYA CH3302004_190524APB_FTO_74907 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kamthi 6204
13 PANDARIYA CH3302004_190524APB_FTO_74907 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUNDA 1500
14 PANDARIYA CH3302004_190524APB_FTO_74907 Indian Bank IDIB000K723 Kishungarh 16680
15 PANDARIYA CH3302004_190524APB_FTO_74907 Indian Bank IDIB000P554 Pandariya 11790
16 PANDARIYA CH3302004_190524APB_FTO_74907 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 3900
17 PANDARIYA CH3302004_190524APB_FTO_74907 State Bank of India SBIN0002880 PANDARIYA 144260
18 PANDARIYA CH3302004_190524APB_FTO_74907 UCO Bank UCBA0002888 Kawardha 123000
19 PANDARIYA CH3302004_190524APB_FTO_74907 Union Bank of India UBIN0562823 KAWARDHA 5220

Download In Excel