Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:21:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KAWARDHA Block : PANDARIYA
Fto No. : CH3302004_090424APB_FTO_14429
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-02-004-016-002/20
(KODVAGODAN) 		3302004000NRG25090420240018733 09/04/2024 TEKURAM 3302004WL000353 TEKURAM 00032 UTIB0004584 725 725 Rejected 19/04/2024 3121985049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 725 725
2 PANDARIYA CH-02-004-021-007/369
(MUDMUNA) 		3302004000NRG25080420240010780 09/04/2024 KODIYANBI 3302004WL000163 KODIYANBI 00045 BARB0DBPAND 1080 1080 Processed 19/04/2024 3121984803 KODIYA BAI W O ASHAR BANK OF BARODA(606985)
SubTotal 1080 1080
3 PANDARIYA CH-02-004-100-001/398
(KOYLARIKALA) 		3302004000NRG25090420240019615 09/04/2024 DEVSINGH 3302004WL000363 DEVSINGH 00051 MAHB0001795 1200 1200 Processed 20/04/2024 3121985133 DEV SINGH SO MAYA RAM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
4 PANDARIYA CH-02-004-008-001/1
(POLMI) 		3302004000NRG25080420240007779 09/04/2024 KEJA BAI PANIKA 3302004WL000127 KEJA BAI PANIKA 00093 CRGB0000501 1326 1326 Processed 19/04/2024 3121985033 KEJA BAI PANIKA PUNJAB NATIONAL BANK(508568)
5 PANDARIYA CH-02-004-008-001/302
(POLMI) 		3302004000NRG25080420240009333 09/04/2024 Budhariya Bai 3302004WL000131 Budhariya Bai 00093 CRGB0000501 1326 1326 Processed 19/04/2024 3121985034 BUDHARIYA BAI PUNJAB NATIONAL BANK(508568)
6 PANDARIYA CH-02-004-008-001/314
(POLMI) 		3302004000NRG25080420240007784 09/04/2024 JAGTRAM 3302004WL000127 JAGTRAM 00093 CRGB0000501 1326 1326 Processed 19/04/2024 3121984974 Mr. JAGATRAM S/O LALLURAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
7 PANDARIYA CH-02-004-010-001/154
(PUTPUTA) 		3302004000NRG25080420240009378 09/04/2024 SUNDRIYABAI 3302004WL000136 SUNDRIYABAI 00093 CRGB0000501 1020 1020 Processed 19/04/2024 3121984660 Mrs. SUNDARIA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
8 PANDARIYA CH-02-004-010-001/183
(PUTPUTA) 		3302004000NRG25080420240009405 09/04/2024 RAMBAI DHURWE 3302004WL000136 RAMBAI DHURWE 00093 CRGB0000501 1020 1020 Processed 19/04/2024 3121984738 Mrs. RAMBAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
9 PANDARIYA CH-02-004-010-001/226
(PUTPUTA) 		3302004000NRG25080420240009413 09/04/2024 GORELAL 3302004WL000136 GORELAL 00093 CRGB0000501 1020 1020 Processed 19/04/2024 3121984737 Mr. GORE LAL DHRUVE SO KODDI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
10 PANDARIYA CH-02-004-010-001/229
(PUTPUTA) 		3302004000NRG25080420240009416 09/04/2024 CHAITRAM 3302004WL000136 CHAITRAM 00093 CRGB0000501 340 340 Processed 19/04/2024 3121984661 Mr. CHAITRAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
11 PANDARIYA CH-02-004-010-001/327
(PUTPUTA) 		3302004000NRG25080420240009440 09/04/2024 NARENDRA 3302004WL000136 NARENDRA 00093 CRGB0000501 850 850 Processed 19/04/2024 3121984614 Mr. NARENDRA PUSAM CHHATTISGARH GRAMIN BANK(607214)
12 PANDARIYA CH-02-004-010-001/382
(PUTPUTA) 		3302004000NRG25080420240009450 09/04/2024 Jai Sing Dhurwe 3302004WL000136 Jai Sing Dhurwe 00093 CRGB0000501 1020 1020 Processed 19/04/2024 3121984931 JAY SINGH DHURVE PUNJAB NATIONAL BANK(508568)
13 PANDARIYA CH-02-004-010-001/50
(PUTPUTA) 		3302004000NRG25080420240009451 09/04/2024 JAIN SINGH 3302004WL000136 JAIN SINGH 00093 CRGB0000501 1020 1020 Processed 19/04/2024 3121984676 Mr. JAIN SINGH PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 10268 10268
14 PANDARIYA CH-02-004-077-001/239
(HATHMUNDI) 		3302004000NRG25090420240013250 09/04/2024 JANKUWAR 3302004WL000215 JANKUWAR 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984894 Mrs. JANKUNWAR JANKUNWAR CHHATTISGARH GRAMIN BANK(607214)
15 PANDARIYA CH-02-004-077-001/239
(HATHMUNDI) 		3302004000NRG25090420240013251 09/04/2024 NANDKUWAR 3302004WL000215 NANDKUWAR 00093 CRGB0000502 600 600 Processed 19/04/2024 3121985245 Mr. NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
16 PANDARIYA CH-02-004-077-001/249
(HATHMUNDI) 		3302004000NRG25090420240013253 09/04/2024 bharat 3302004WL000215 bharat 00093 CRGB0000502 200 200 Processed 19/04/2024 3121984834 Mr. BHARAT S/O PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
17 PANDARIYA CH-02-004-077-001/26
(HATHMUNDI) 		3302004000NRG25090420240013255 09/04/2024 kamal das 3302004WL000215 kamal das 00093 CRGB0000502 400 400 Processed 19/04/2024 3121984842 KAMAL DAS S/O BHAJAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
18 PANDARIYA CH-02-004-077-001/263
(HATHMUNDI) 		3302004000NRG25090420240013256 09/04/2024 puntari 3302004WL000215 puntari 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984838 Mrs. PUTRI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
19 PANDARIYA CH-02-004-077-001/282
(HATHMUNDI) 		3302004000NRG25090420240013257 09/04/2024 durbesh 3302004WL000215 durbesh 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984850 Mr. DURBESH S/O INAYAT ALI CHHATTISGARH GRAMIN BANK(607214)
20 PANDARIYA CH-02-004-077-001/284
(HATHMUNDI) 		3302004000NRG25090420240013259 09/04/2024 gopal 3302004WL000215 gopal 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121985259 Mr. GOPAL PRASAD S/O DHANUSH INDRASEN CHHATTISGARH GRAMIN BANK(607214)
21 PANDARIYA CH-02-004-077-001/284
(HATHMUNDI) 		3302004000NRG25090420240013260 09/04/2024 pradip 3302004WL000215 pradip 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984901 Mr. PRADIP S/O GOPAL CHANDRASEN CHHATTISGARH GRAMIN BANK(607214)
22 PANDARIYA CH-02-004-077-001/29
(HATHMUNDI) 		3302004000NRG25090420240013261 09/04/2024 balku 3302004WL000215 balku 00093 CRGB0000502 400 400 Processed 19/04/2024 3121984725 MR BALOOK CHANDRAVANSHI STATE BANK OF INDIA(508548)
23 PANDARIYA CH-02-004-077-001/292
(HATHMUNDI) 		3302004000NRG25090420240013262 09/04/2024 chatur 3302004WL000215 chatur 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984816 Mr. CHATUR S/O SAKHU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
24 PANDARIYA CH-02-004-077-001/292
(HATHMUNDI) 		3302004000NRG25090420240013263 09/04/2024 nirmla 3302004WL000215 nirmla 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984815 Mrs. NIRMALA BAI W/O CHATUR NISHAD CHHATTISGARH GRAMIN BANK(607214)
25 PANDARIYA CH-02-004-077-001/299
(HATHMUNDI) 		3302004000NRG25090420240013265 09/04/2024 agam bai 3302004WL000215 agam bai 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984779 MRS AGAM BAI SAHU STATE BANK OF INDIA(508548)
26 PANDARIYA CH-02-004-077-001/299
(HATHMUNDI) 		3302004000NRG25090420240013264 09/04/2024 gonind 3302004WL000215 gonind 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984862 MR GOVIND SAHU STATE BANK OF INDIA(508548)
27 PANDARIYA CH-02-004-077-001/32
(HATHMUNDI) 		3302004000NRG25090420240013266 09/04/2024 ramji 3302004WL000215 ramji 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984714 Mr. RAMJI S/O BOHITRAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
28 PANDARIYA CH-02-004-077-001/355
(HATHMUNDI) 		3302004000NRG25090420240013271 09/04/2024 GIRJA 3302004WL000215 GIRJA 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984810 Mrs. GIRJA KURMI CHHATTISGARH GRAMIN BANK(607214)
29 PANDARIYA CH-02-004-077-001/355
(HATHMUNDI) 		3302004000NRG25090420240013272 09/04/2024 PRAKASH 3302004WL000215 PRAKASH 00093 CRGB0000502 800 800 Processed 19/04/2024 3121985156 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PANDARIYA CH-02-004-077-001/358
(HATHMUNDI) 		3302004000NRG25090420240013273 09/04/2024 Laxman 3302004WL000215 Laxman 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984897 LAXMAN CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
31 PANDARIYA CH-02-004-077-001/358
(HATHMUNDI) 		3302004000NRG25090420240013274 09/04/2024 SITA 3302004WL000215 SITA 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984572 Mrs. SITA CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
32 PANDARIYA CH-02-004-077-001/38
(HATHMUNDI) 		3302004000NRG25090420240013276 09/04/2024 AYODHYA 3302004WL000215 AYODHYA 00093 CRGB0000502 800 800 Processed 19/04/2024 3121985234 MR AYODHYA YADAV STATE BANK OF INDIA(508548)
33 PANDARIYA CH-02-004-077-001/38
(HATHMUNDI) 		3302004000NRG25090420240013275 09/04/2024 KAMLABAI 3302004WL000215 KAMLABAI 00093 CRGB0000502 800 800 Processed 19/04/2024 3121985233 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
34 PANDARIYA CH-02-004-077-001/404
(HATHMUNDI) 		3302004000NRG25090420240013279 09/04/2024 SUKHDEV 3302004WL000215 SUKHDEV 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984586 Mr. SUKDEV S/O DHIRAM DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
35 PANDARIYA CH-02-004-077-001/404
(HATHMUNDI) 		3302004000NRG25090420240013280 09/04/2024 sukhiya bai 3302004WL000215 sukhiya bai 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984625 MRS KHIYA BAI VAISHNAV STATE BANK OF INDIA(508548)
36 PANDARIYA CH-02-004-077-001/41
(HATHMUNDI) 		3302004000NRG25090420240013281 09/04/2024 HARIRAM 3302004WL000215 HARIRAM 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984859 HARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
37 PANDARIYA CH-02-004-077-001/41
(HATHMUNDI) 		3302004000NRG25090420240013282 09/04/2024 ROHINI 3302004WL000215 ROHINI 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984860 Mrs. ROHINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
38 PANDARIYA CH-02-004-077-001/413
(HATHMUNDI) 		3302004000NRG25090420240013284 09/04/2024 rekha 3302004WL000215 rekha 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984799 Mrs. REKHA MANNU CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
39 PANDARIYA CH-02-004-077-001/424
(HATHMUNDI) 		3302004000NRG25090420240013285 09/04/2024 balram 3302004WL000215 balram 00093 CRGB0000502 400 400 Processed 19/04/2024 3121985142 Mr. BALRAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
40 PANDARIYA CH-02-004-077-001/424
(HATHMUNDI) 		3302004000NRG25090420240013286 09/04/2024 SABARI 3302004WL000215 SABARI 00093 CRGB0000502 200 200 Processed 19/04/2024 3121985145 Mrs. SAURI KURMI CHHATTISGARH GRAMIN BANK(607214)
41 PANDARIYA CH-02-004-077-001/426
(HATHMUNDI) 		3302004000NRG25090420240013287 09/04/2024 PARSOTTAM 3302004WL000215 PARSOTTAM 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984867 Mr. PURSHOTTAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
42 PANDARIYA CH-02-004-077-001/426
(HATHMUNDI) 		3302004000NRG25090420240013288 09/04/2024 PUSHPA 3302004WL000215 PUSHPA 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984585 Mrs. PUSPA CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
43 PANDARIYA CH-02-004-077-001/432
(HATHMUNDI) 		3302004000NRG25090420240013289 09/04/2024 BENIRAM 3302004WL000215 BENIRAM 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984825 Mr. BENIRAM S/O MANIK SAHU CHHATTISGARH GRAMIN BANK(607214)
44 PANDARIYA CH-02-004-077-001/432
(HATHMUNDI) 		3302004000NRG25090420240013290 09/04/2024 SAVITA 3302004WL000215 SAVITA 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984896 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
45 PANDARIYA CH-02-004-077-001/443
(HATHMUNDI) 		3302004000NRG25090420240013292 09/04/2024 meena 3302004WL000215 meena 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984895 Mrs. MINA NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
46 PANDARIYA CH-02-004-077-001/443
(HATHMUNDI) 		3302004000NRG25090420240013291 09/04/2024 rajendra 3302004WL000215 rajendra 00093 CRGB0000502 800 800 Processed 19/04/2024 3121985246 Mr. RAJENDRA BARET CHHATTISGARH GRAMIN BANK(607214)
47 PANDARIYA CH-02-004-077-001/444
(HATHMUNDI) 		3302004000NRG25090420240013294 09/04/2024 MUNNI 3302004WL000215 MUNNI 00093 CRGB0000502 800 800 Processed 19/04/2024 3121985247 Mrs. MUNNI BARET CHHATTISGARH GRAMIN BANK(607214)
48 PANDARIYA CH-02-004-077-001/444
(HATHMUNDI) 		3302004000NRG25090420240013293 09/04/2024 naresh 3302004WL000215 naresh 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984719 Mr. NARESH BARET CHHATTISGARH GRAMIN BANK(607214)
49 PANDARIYA CH-02-004-077-001/447
(HATHMUNDI) 		3302004000NRG25090420240013296 09/04/2024 Anil Chandravanshi 3302004WL000215 Anil Chandravanshi 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984819 Mr. ANIL KUMAR CHANDRAVANSHI INDIAN BANK(607105)
50 PANDARIYA CH-02-004-077-001/447
(HATHMUNDI) 		3302004000NRG25090420240013295 09/04/2024 KALABI 3302004WL000215 KALABI 00093 CRGB0000502 800 800 Processed 19/04/2024 3121985149 KALA BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANDARIYA CH-02-004-077-001/450
(HATHMUNDI) 		3302004000NRG25090420240013297 09/04/2024 LAXMAN CHANDRAWANSHI 3302004WL000215 LAXMAN CHANDRAWANSHI 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984722 Mr. Lakshman Chandravanshi CHHATTISGARH GRAMIN BANK(607214)
52 PANDARIYA CH-02-004-077-001/452
(HATHMUNDI) 		3302004000NRG25090420240013298 09/04/2024 JHADURAM 3302004WL000215 JHADURAM 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984843 Mr. JHADU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 PANDARIYA CH-02-004-077-001/452
(HATHMUNDI) 		3302004000NRG25090420240013299 09/04/2024 SARSWATI 3302004WL000215 SARSWATI 00093 CRGB0000502 800 800 Processed 19/04/2024 3121985147 Mrs. SARASVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
54 PANDARIYA CH-02-004-077-001/46
(HATHMUNDI) 		3302004000NRG25090420240013301 09/04/2024 bisahin 3302004WL000215 bisahin 00093 CRGB0000502 200 200 Processed 19/04/2024 3121984775 Mrs. BISAHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
55 PANDARIYA CH-02-004-077-001/46
(HATHMUNDI) 		3302004000NRG25090420240013300 09/04/2024 NARAYAN 3302004WL000215 NARAYAN 00093 CRGB0000502 400 400 Processed 19/04/2024 3121984727 Mr. NARAYAN NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 PANDARIYA CH-02-004-077-001/463
(HATHMUNDI) 		3302004000NRG25090420240013302 09/04/2024 santoshi 3302004WL000215 santoshi 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984938 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
57 PANDARIYA CH-02-004-077-001/465
(HATHMUNDI) 		3302004000NRG25090420240013303 09/04/2024 ASHOK 3302004WL000215 ASHOK 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984715 Mr. ASHOK CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
58 PANDARIYA CH-02-004-077-001/465
(HATHMUNDI) 		3302004000NRG25090420240013304 09/04/2024 GEETABI 3302004WL000215 GEETABI 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984594 Mrs. GITA BAI W/O ASHOK KURMI CHHATTISGARH GRAMIN BANK(607214)
59 PANDARIYA CH-02-004-077-001/473
(HATHMUNDI) 		3302004000NRG25090420240013305 09/04/2024 BHUNESHWAR 3302004WL000215 BHUNESHWAR 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984814 Mr. BHUVANESHWAR S/O KANHAIYA CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
60 PANDARIYA CH-02-004-077-001/473
(HATHMUNDI) 		3302004000NRG25090420240013306 09/04/2024 SAROJANI 3302004WL000215 SAROJANI 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984858 Mrs. SAROJANI BAI W/O KANHAIYA CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
61 PANDARIYA CH-02-004-077-001/49
(HATHMUNDI) 		3302004000NRG25090420240013307 09/04/2024 DEEPABI 3302004WL000215 DEEPABI 00093 CRGB0000502 600 600 Processed 19/04/2024 3121985248 DEEPA BAI W/O SEWA RAM CHHATTISGARH GRAMIN BANK(607214)
62 PANDARIYA CH-02-004-077-001/49
(HATHMUNDI) 		3302004000NRG25090420240013308 09/04/2024 pawan 3302004WL000215 pawan 00093 CRGB0000502 600 600 Processed 19/04/2024 3121985157 Mr. Pavan Pavan CHHATTISGARH GRAMIN BANK(607214)
63 PANDARIYA CH-02-004-077-001/491
(HATHMUNDI) 		3302004000NRG25090420240013310 09/04/2024 BHAGWATI 3302004WL000215 BHAGWATI 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984899 Mrs. BHAGAWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 PANDARIYA CH-02-004-077-001/491
(HATHMUNDI) 		3302004000NRG25090420240013309 09/04/2024 BISOHA 3302004WL000215 BISOHA 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984857 Mr. BISAUHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 PANDARIYA CH-02-004-077-001/494
(HATHMUNDI) 		3302004000NRG25090420240013311 09/04/2024 PANCHRAM 3302004WL000215 PANCHRAM 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984830 PANCHRAM BHASKAR S/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
66 PANDARIYA CH-02-004-077-001/494
(HATHMUNDI) 		3302004000NRG25090420240013312 09/04/2024 RASMANI 3302004WL000215 RASMANI 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984794 Mrs. RASMANI BAI W/O PANCHRAM BHASKAR CHHATTISGARH GRAMIN BANK(607214)
67 PANDARIYA CH-02-004-077-001/513
(HATHMUNDI) 		3302004000NRG25090420240013314 09/04/2024 ganga bai 3302004WL000215 ganga bai 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984772 GANGA BAI W/O KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
68 PANDARIYA CH-02-004-077-001/513
(HATHMUNDI) 		3302004000NRG25090420240013313 09/04/2024 kumar 3302004WL000215 kumar 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984755 KUMAR S/O KRISHNA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
69 PANDARIYA CH-02-004-077-001/514
(HATHMUNDI) 		3302004000NRG25090420240013315 09/04/2024 nihora 3302004WL000215 nihora 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984583 Mr. NIHORA S/O SAGUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
70 PANDARIYA CH-02-004-077-001/516
(HATHMUNDI) 		3302004000NRG25090420240013316 09/04/2024 balkrisna 3302004WL000215 balkrisna 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984618 Mr. BALKRISHNA S/O TIKARAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
71 PANDARIYA CH-02-004-077-001/517
(HATHMUNDI) 		3302004000NRG25090420240013318 09/04/2024 SHASHEE BAI 3302004WL000215 SHASHEE BAI 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984756 Mrs. SHASHI BAI W/O GOVARDHAN CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
72 PANDARIYA CH-02-004-077-001/519
(HATHMUNDI) 		3302004000NRG25090420240013319 09/04/2024 sukhiram 3302004WL000215 sukhiram 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984863 Mr. SUKHIRAM S/O BIPAT KENVAT CHHATTISGARH GRAMIN BANK(607214)
73 PANDARIYA CH-02-004-077-001/526
(HATHMUNDI) 		3302004000NRG25090420240013320 09/04/2024 LAKHAN 3302004WL000215 LAKHAN 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984797 LAKHAN S/O BHAKALA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
74 PANDARIYA CH-02-004-077-001/526
(HATHMUNDI) 		3302004000NRG25090420240013321 09/04/2024 PANCHO 3302004WL000215 PANCHO 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984796 PANCHO BAI W/O LAKHAN BHASKAR CHHATTISGARH GRAMIN BANK(607214)
75 PANDARIYA CH-02-004-077-001/532
(HATHMUNDI) 		3302004000NRG25090420240013322 09/04/2024 TILAK 3302004WL000215 TILAK 00093 CRGB0000502 600 600 Processed 19/04/2024 3121985146 Mr. TILAK KURMI CHHATTISGARH GRAMIN BANK(607214)
76 PANDARIYA CH-02-004-077-001/537
(HATHMUNDI) 		3302004000NRG25090420240013323 09/04/2024 bagirtee 3302004WL000215 bagirtee 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984893 Mr. BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
77 PANDARIYA CH-02-004-077-001/537
(HATHMUNDI) 		3302004000NRG25090420240013324 09/04/2024 sima 3302004WL000215 sima 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984865 MRS SIMA YADAV STATE BANK OF INDIA(508548)
78 PANDARIYA CH-02-004-077-001/542
(HATHMUNDI) 		3302004000NRG25090420240013326 09/04/2024 DASU 3302004WL000215 DASU 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984802 Mr. SADHU S/O LAFARU NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 PANDARIYA CH-02-004-077-001/542
(HATHMUNDI) 		3302004000NRG25090420240013327 09/04/2024 RAJNI 3302004WL000215 RAJNI 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984835 Mrs. RAJNI W O SADHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
80 PANDARIYA CH-02-004-077-001/543
(HATHMUNDI) 		3302004000NRG25090420240013328 09/04/2024 RADU 3302004WL000215 RADU 00093 CRGB0000502 200 200 Processed 19/04/2024 3121984808 Mr. RADHU S/O BHAKKU KENVAT CHHATTISGARH GRAMIN BANK(607214)
81 PANDARIYA CH-02-004-077-001/547
(HATHMUNDI) 		3302004000NRG25090420240013330 09/04/2024 KUNTI 3302004WL000215 KUNTI 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984619 Mrs. KUNTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
82 PANDARIYA CH-02-004-077-001/548
(HATHMUNDI) 		3302004000NRG25090420240013331 09/04/2024 NANDRAM 3302004WL000215 NANDRAM 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121985263 Mr. NANDU RAM CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
83 PANDARIYA CH-02-004-077-001/548
(HATHMUNDI) 		3302004000NRG25090420240013332 09/04/2024 UTTARA 3302004WL000215 UTTARA 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121985262 Mrs. UTTARA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
84 PANDARIYA CH-02-004-077-001/549
(HATHMUNDI) 		3302004000NRG25090420240013333 09/04/2024 DHANESWARI 3302004WL000215 DHANESWARI 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984573 MRS DHANESHVARI BAI SAHU STATE BANK OF INDIA(508548)
85 PANDARIYA CH-02-004-077-001/566
(HATHMUNDI) 		3302004000NRG25090420240013339 09/04/2024 shakuntla 3302004WL000215 shakuntla 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121985265 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANDARIYA CH-02-004-077-001/566
(HATHMUNDI) 		3302004000NRG25090420240013338 09/04/2024 susil 3302004WL000215 susil 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121985260 Mr. SUSHIL S/O PANCH RAM CHANDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
87 PANDARIYA CH-02-004-077-001/567
(HATHMUNDI) 		3302004000NRG25090420240013341 09/04/2024 kumari 3302004WL000215 kumari 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121985141 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
88 PANDARIYA CH-02-004-077-001/567
(HATHMUNDI) 		3302004000NRG25090420240013340 09/04/2024 sukhanandan 3302004WL000215 sukhanandan 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121985266 Mr. SUKHANANDAN S/O SUKUT NISHAD CHHATTISGARH GRAMIN BANK(607214)
89 PANDARIYA CH-02-004-077-001/575
(HATHMUNDI) 		3302004000NRG25090420240013346 09/04/2024 duliya 3302004WL000215 duliya 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984777 Mrs. DULIYA ABI W/O GANESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
90 PANDARIYA CH-02-004-077-001/579
(HATHMUNDI) 		3302004000NRG25090420240013350 09/04/2024 rajkumari 3302004WL000215 rajkumari 00093 CRGB0000502 800 800 Processed 19/04/2024 3121985236 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 PANDARIYA CH-02-004-077-001/579
(HATHMUNDI) 		3302004000NRG25090420240013349 09/04/2024 virendra 3302004WL000215 virendra 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984798 Mr. VIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
92 PANDARIYA CH-02-004-077-001/580
(HATHMUNDI) 		3302004000NRG25090420240013352 09/04/2024 dipika 3302004WL000215 dipika 00093 CRGB0000502 800 800 Processed 19/04/2024 3121985150 Mrs. DEEPIKA KEWAT CHHATTISGARH GRAMIN BANK(607214)
93 PANDARIYA CH-02-004-077-001/581
(HATHMUNDI) 		3302004000NRG25090420240013353 09/04/2024 dadu 3302004WL000215 dadu 00093 CRGB0000502 400 400 Processed 19/04/2024 3121984809 MR DADU NISHAD STATE BANK OF INDIA(508548)
94 PANDARIYA CH-02-004-077-001/584
(HATHMUNDI) 		3302004000NRG25090420240013355 09/04/2024 anita 3302004WL000215 anita 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984678 Mrs. ANITA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
95 PANDARIYA CH-02-004-077-001/587
(HATHMUNDI) 		3302004000NRG25090420240013358 09/04/2024 nidhi 3302004WL000215 nidhi 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984807 MR NIDHI PRASAD YADAV STATE BANK OF INDIA(508548)
96 PANDARIYA CH-02-004-077-001/587
(HATHMUNDI) 		3302004000NRG25090420240013356 09/04/2024 sagram 3302004WL000215 sagram 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984795 Mr. SAGRAM S/O TIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
97 PANDARIYA CH-02-004-077-001/589
(HATHMUNDI) 		3302004000NRG25090420240013359 09/04/2024 KULESWAR 3302004WL000215 KULESWAR 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984937 Mr. KULESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
98 PANDARIYA CH-02-004-077-001/589
(HATHMUNDI) 		3302004000NRG25090420240013360 09/04/2024 shubhadra 3302004WL000215 shubhadra 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984936 Mrs. SUBHADRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
99 PANDARIYA CH-02-004-077-001/59
(HATHMUNDI) 		3302004000NRG25090420240013361 09/04/2024 DINESH 3302004WL000215 DINESH 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984763 Mr. DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
100 PANDARIYA CH-02-004-077-001/592
(HATHMUNDI) 		3302004000NRG25090420240013362 09/04/2024 mongra 3302004WL000215 mongra 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984591 Mrs. MONGARA BAI W/O RAM PRASAD CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
101 PANDARIYA CH-02-004-077-001/593
(HATHMUNDI) 		3302004000NRG25090420240013363 09/04/2024 mamta 3302004WL000215 mamta 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984577 Mrs. MAMTA BAI W/O HANS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
102 PANDARIYA CH-02-004-077-001/594
(HATHMUNDI) 		3302004000NRG25090420240013364 09/04/2024 gya 3302004WL000215 gya 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984800 Mr. GAYA RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
103 PANDARIYA CH-02-004-077-001/595
(HATHMUNDI) 		3302004000NRG25090420240013365 09/04/2024 ramnath 3302004WL000215 ramnath 00093 CRGB0000502 600 600 Processed 19/04/2024 3121985258 Mr. RAMNATH CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 PANDARIYA CH-02-004-077-001/595
(HATHMUNDI) 		3302004000NRG25090420240013366 09/04/2024 URWASHI 3302004WL000215 URWASHI 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984770 Mrs. URVASHI URVASHI CHHATTISGARH GRAMIN BANK(607214)
105 PANDARIYA CH-02-004-077-001/6
(HATHMUNDI) 		3302004000NRG25090420240013370 09/04/2024 CHANDRIKA 3302004WL000215 CHANDRIKA 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984831 Mrs. CHANDRIKA BAI W/O TIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
106 PANDARIYA CH-02-004-077-001/60
(HATHMUNDI) 		3302004000NRG25090420240013371 09/04/2024 kunjmati 3302004WL000215 kunjmati 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984575 Mrs. KUNJMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 PANDARIYA CH-02-004-077-001/601
(HATHMUNDI) 		3302004000NRG25090420240013373 09/04/2024 sarju 3302004WL000215 sarju 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984856 Mr. SARJU S/O SAGRAM CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
108 PANDARIYA CH-02-004-077-001/601
(HATHMUNDI) 		3302004000NRG25090420240013374 09/04/2024 savitri 3302004WL000215 savitri 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984900 Mrs. SAVITRI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
109 PANDARIYA CH-02-004-077-001/610
(HATHMUNDI) 		3302004000NRG25090420240013377 09/04/2024 nath 3302004WL000215 nath 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984864 RAMNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 PANDARIYA CH-02-004-077-001/610
(HATHMUNDI) 		3302004000NRG25090420240013378 09/04/2024 sati bai 3302004WL000215 sati bai 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121985235 MS SATI BAI SAHU STATE BANK OF INDIA(508548)
111 PANDARIYA CH-02-004-077-001/616
(HATHMUNDI) 		3302004000NRG25090420240013379 09/04/2024 saroj 3302004WL000215 saroj 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984758 Mr. SAROJ KURMI CHHATTISGARH GRAMIN BANK(607214)
112 PANDARIYA CH-02-004-077-001/617
(HATHMUNDI) 		3302004000NRG25090420240013380 09/04/2024 mhesh 3302004WL000215 mhesh 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984664 MR MAHESH VAISHANAV STATE BANK OF INDIA(508548)
113 PANDARIYA CH-02-004-077-001/617
(HATHMUNDI) 		3302004000NRG25090420240013381 09/04/2024 mira bai 3302004WL000215 mira bai 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984780 Mrs. NIRA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
114 PANDARIYA CH-02-004-077-001/618
(HATHMUNDI) 		3302004000NRG25090420240013382 09/04/2024 kanti 3302004WL000215 kanti 00093 CRGB0000502 200 200 Processed 19/04/2024 3121984726 Mrs. KANTI BAI W/O DAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
115 PANDARIYA CH-02-004-077-001/626
(HATHMUNDI) 		3302004000NRG25090420240013385 09/04/2024 umesh 3302004WL000215 umesh 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121985098 Mr. UMESH RKUMAR CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 PANDARIYA CH-02-004-077-001/627
(HATHMUNDI) 		3302004000NRG25090420240013387 09/04/2024 ghunita 3302004WL000215 ghunita 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984690 JHUNIYA BAI W/O BHAGBALI CHHATTISGARH GRAMIN BANK(607214)
117 PANDARIYA CH-02-004-077-001/627
(HATHMUNDI) 		3302004000NRG25090420240013388 09/04/2024 rukhmani 3302004WL000215 rukhmani 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984691 . . RUHKMANI CHHATTISGARH GRAMIN BANK(607214)
118 PANDARIYA CH-02-004-077-001/628-A
(HATHMUNDI) 		3302004000NRG25090420240013390 09/04/2024 anjani 3302004WL000215 anjani 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984817 Mrs. ANJANI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 PANDARIYA CH-02-004-077-001/628-A
(HATHMUNDI) 		3302004000NRG25090420240013389 09/04/2024 Komal 3302004WL000215 Komal 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984818 Mr. KOMAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
120 PANDARIYA CH-02-004-077-001/629-A
(HATHMUNDI) 		3302004000NRG25090420240013391 09/04/2024 Ujjain yadaw 3302004WL000215 Ujjain yadaw 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984821 MR UJJAIN YADAV STATE BANK OF INDIA(508548)
121 PANDARIYA CH-02-004-077-001/632
(HATHMUNDI) 		3302004000NRG25090420240013396 09/04/2024 AGSIYA 3302004WL000215 AGSIYA 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984771 Mrs. AGASIYA BAI W/O DINURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
122 PANDARIYA CH-02-004-077-001/632
(HATHMUNDI) 		3302004000NRG25090420240013395 09/04/2024 DINU 3302004WL000215 DINU 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984757 MR DINOO NISHAD STATE BANK OF INDIA(508548)
123 PANDARIYA CH-02-004-077-001/633
(HATHMUNDI) 		3302004000NRG25090420240013397 09/04/2024 NARAD 3302004WL000215 NARAD 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984773 Mr. NARAD CHANDRAVANSHI AND SAMARU CHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 PANDARIYA CH-02-004-077-001/633
(HATHMUNDI) 		3302004000NRG25090420240013398 09/04/2024 SITA 3302004WL000215 SITA 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984774 SITABAI W/O NARAD CHHATTISGARH GRAMIN BANK(607214)
125 PANDARIYA CH-02-004-077-001/639
(HATHMUNDI) 		3302004000NRG25090420240013403 09/04/2024 pyari 3302004WL000215 pyari 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984991 Mrs. PYARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
126 PANDARIYA CH-02-004-077-001/639
(HATHMUNDI) 		3302004000NRG25090420240013402 09/04/2024 Santosh 3302004WL000215 Santosh 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984980 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
127 PANDARIYA CH-02-004-077-001/640
(HATHMUNDI) 		3302004000NRG25090420240013405 09/04/2024 lalita 3302004WL000215 lalita 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984946 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
128 PANDARIYA CH-02-004-077-001/640
(HATHMUNDI) 		3302004000NRG25090420240013404 09/04/2024 sonu 3302004WL000215 sonu 00093 CRGB0000502 600 600 Processed 19/04/2024 3121984759 Mr. SONU SAHU CHHATTISGARH GRAMIN BANK(607214)
129 PANDARIYA CH-02-004-077-001/645
(HATHMUNDI) 		3302004000NRG25090420240013406 09/04/2024 chhivcharan 3302004WL000215 chhivcharan 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984671 Mr. SHIVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
130 PANDARIYA CH-02-004-077-001/65
(HATHMUNDI) 		3302004000NRG25090420240013410 09/04/2024 DINESH 3302004WL000215 DINESH 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121985220 Mr. DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
131 PANDARIYA CH-02-004-077-001/65
(HATHMUNDI) 		3302004000NRG25090420240013411 09/04/2024 SANTOSHI 3302004WL000215 SANTOSHI 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121985219 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
132 PANDARIYA CH-02-004-077-001/654
(HATHMUNDI) 		3302004000NRG25090420240013412 09/04/2024 satruhan 3302004WL000215 satruhan 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984760 SHATRUHAN CHANDRAVANSHI IDBI BANK(607095)
133 PANDARIYA CH-02-004-077-001/656
(HATHMUNDI) 		3302004000NRG25090420240013415 09/04/2024 munna bi 3302004WL000215 munna bi 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984765 MRS MUNNABI BEE STATE BANK OF INDIA(508548)
134 PANDARIYA CH-02-004-077-001/669
(HATHMUNDI) 		3302004000NRG25090420240013424 09/04/2024 Chitrekha 3302004WL000215 Chitrekha 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984827 Mrs. CHITREKHA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
135 PANDARIYA CH-02-004-077-001/669
(HATHMUNDI) 		3302004000NRG25090420240013422 09/04/2024 Dukalha 3302004WL000215 Dukalha 00093 CRGB0000502 200 200 Processed 19/04/2024 3121984902 DUKLHA CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PANDARIYA CH-02-004-077-001/669
(HATHMUNDI) 		3302004000NRG25090420240013423 09/04/2024 Vinod 3302004WL000215 Vinod 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984820 Mr. VINOD KUMAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
137 PANDARIYA CH-02-004-077-001/674
(HATHMUNDI) 		3302004000NRG25090420240013429 09/04/2024 bhavan 3302004WL000215 bhavan 00093 CRGB0000502 800 800 Processed 19/04/2024 3121985154 Mrs. BHAVANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 PANDARIYA CH-02-004-077-001/674
(HATHMUNDI) 		3302004000NRG25090420240013428 09/04/2024 janak 3302004WL000215 janak 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984826 MR JANAKRAM SAHOO STATE BANK OF INDIA(508548)
139 PANDARIYA CH-02-004-077-001/681
(HATHMUNDI) 		3302004000NRG25090420240013435 09/04/2024 Mithlesh 3302004WL000215 Mithlesh 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984761 Mr. MITHILESH S/O LATEL NISHAD CHHATTISGARH GRAMIN BANK(607214)
140 PANDARIYA CH-02-004-077-001/681
(HATHMUNDI) 		3302004000NRG25090420240013436 09/04/2024 Parvati 3302004WL000215 Parvati 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984721 Mrs. PARVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
141 PANDARIYA CH-02-004-077-001/685
(HATHMUNDI) 		3302004000NRG25090420240013438 09/04/2024 rajed 3302004WL000215 rajed 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984769 Mr. RAJENDRA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
142 PANDARIYA CH-02-004-077-001/685
(HATHMUNDI) 		3302004000NRG25090420240013440 09/04/2024 sandhya 3302004WL000215 sandhya 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984781 Ms. SANDHYA KUMARI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
143 PANDARIYA CH-02-004-077-001/689
(HATHMUNDI) 		3302004000NRG25090420240013441 09/04/2024 GOURI 3302004WL000215 GOURI 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984828 GOURI W O PUNNAD BANK OF BARODA(606985)
144 PANDARIYA CH-02-004-077-001/692
(HATHMUNDI) 		3302004000NRG25090420240013445 09/04/2024 AMRIKA 3302004WL000215 AMRIKA 00093 CRGB0000502 200 200 Processed 19/04/2024 3121985152 Mrs. AMRIKA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
145 PANDARIYA CH-02-004-077-001/694
(HATHMUNDI) 		3302004000NRG25090420240013449 09/04/2024 JNAKI 3302004WL000215 JNAKI 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984776 MRS JANKI BAI CHANDRASEN STATE BANK OF INDIA(508548)
146 PANDARIYA CH-02-004-077-001/694
(HATHMUNDI) 		3302004000NRG25090420240013448 09/04/2024 SHIVKUMAR 3302004WL000215 SHIVKUMAR 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984976 Mr. SHIVKUMAR NAI CHHATTISGARH GRAMIN BANK(607214)
147 PANDARIYA CH-02-004-077-001/698
(HATHMUNDI) 		3302004000NRG25090420240013450 09/04/2024 santosh 3302004WL000215 santosh 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984764 Mr. SANTOSH KUMAR S/O RAMKUMAR VAISHANV CHHATTISGARH GRAMIN BANK(607214)
148 PANDARIYA CH-02-004-077-001/699
(HATHMUNDI) 		3302004000NRG25090420240013453 09/04/2024 meena 3302004WL000215 meena 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984813 Mrs. MEENA NAI CHHATTISGARH GRAMIN BANK(607214)
149 PANDARIYA CH-02-004-077-001/701
(HATHMUNDI) 		3302004000NRG25090420240013454 09/04/2024 sandip 3302004WL000215 sandip 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984767 MR SANDIP YADAV STATE BANK OF INDIA(508548)
150 PANDARIYA CH-02-004-077-001/706
(HATHMUNDI) 		3302004000NRG25090420240013458 09/04/2024 SABIR 3302004WL000215 SABIR 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984720 Mr. SABIR ALI CHHATTISGARH GRAMIN BANK(607214)
151 PANDARIYA CH-02-004-077-001/709
(HATHMUNDI) 		3302004000NRG25090420240013460 09/04/2024 kush 3302004WL000215 kush 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984829 Mr. KUSH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 PANDARIYA CH-02-004-077-001/71
(HATHMUNDI) 		3302004000NRG25090420240013461 09/04/2024 chandrika 3302004WL000215 chandrika 00093 CRGB0000502 600 600 Processed 19/04/2024 3121985257 Mrs. CHANDRIKA W/O SIYARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
153 PANDARIYA CH-02-004-077-001/710
(HATHMUNDI) 		3302004000NRG25090420240013462 09/04/2024 viswnath 3302004WL000215 viswnath 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984822 Mr. VISHVANATH CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
154 PANDARIYA CH-02-004-077-001/714
(HATHMUNDI) 		3302004000NRG25090420240013464 09/04/2024 anita 3302004WL000215 anita 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984768 Mrs. ANITA CHANDRAVANDHI CHHATTISGARH GRAMIN BANK(607214)
155 PANDARIYA CH-02-004-077-001/714
(HATHMUNDI) 		3302004000NRG25090420240013463 09/04/2024 lekhram 3302004WL000215 lekhram 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984812 Lekhram .. FINO PAYMENTS BANK LTD(608001)
156 PANDARIYA CH-02-004-077-001/717
(HATHMUNDI) 		3302004000NRG25090420240013468 09/04/2024 kajal bai 3302004WL000215 kajal bai 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984782 Mrs. KAJLBAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
157 PANDARIYA CH-02-004-077-001/718
(HATHMUNDI) 		3302004000NRG25090420240013470 09/04/2024 sunita 3302004WL000215 sunita 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984935 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PANDARIYA CH-02-004-077-001/719
(HATHMUNDI) 		3302004000NRG25090420240013473 09/04/2024 salik ram 3302004WL000215 salik ram 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984975 Salik Ram Chandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
159 PANDARIYA CH-02-004-077-001/722
(HATHMUNDI) 		3302004000NRG25090420240013474 09/04/2024 ramkumar 3302004WL000215 ramkumar 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984904 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
160 PANDARIYA CH-02-004-077-001/723
(HATHMUNDI) 		3302004000NRG25090420240013475 09/04/2024 droupati 3302004WL000215 droupati 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121985151 Mrs. DROUPATI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
161 PANDARIYA CH-02-004-077-001/726
(HATHMUNDI) 		3302004000NRG25090420240013477 09/04/2024 SHIV KUMARI NISHAD 3302004WL000215 SHIV KUMARI NISHAD 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121985155 Mrs. SHIV KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
162 PANDARIYA CH-02-004-077-001/727
(HATHMUNDI) 		3302004000NRG25090420240013478 09/04/2024 safik 3302004WL000215 safik 00093 CRGB0000502 400 400 Processed 19/04/2024 3121985158 Mr. Safik Safik CHHATTISGARH GRAMIN BANK(607214)
163 PANDARIYA CH-02-004-077-001/78
(HATHMUNDI) 		3302004000NRG25090420240013481 09/04/2024 CHHAILI 3302004WL000215 CHHAILI 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984766 Mrs. CHHAILI BAI W/O TULASI RAM CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
164 PANDARIYA CH-02-004-077-001/78
(HATHMUNDI) 		3302004000NRG25090420240013480 09/04/2024 TULSHI RAM 3302004WL000215 TULSHI RAM 00093 CRGB0000502 800 800 Processed 19/04/2024 3121984903 Mr. TULSIRAM S/O SANT RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
165 PANDARIYA CH-02-004-077-001/9
(HATHMUNDI) 		3302004000NRG25090420240013483 09/04/2024 SONKALI 3302004WL000215 SONKALI 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984716 Mrs. SONKLI SONKLI CHHATTISGARH GRAMIN BANK(607214)
166 PANDARIYA CH-02-004-077-001/98
(HATHMUNDI) 		3302004000NRG25090420240013484 09/04/2024 GANESH 3302004WL000215 GANESH 00093 CRGB0000502 1000 1000 Processed 19/04/2024 3121984717 Mr. GANESH S/O KEJAHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
167 PANDARIYA CH-02-004-098-002/349
(MAKHARI) 		3302004000NRG25090420240015369 09/04/2024 AJAY 3302004WL000249 AJAY 00093 CRGB0000502 1200 1200 Processed 19/04/2024 3121984624 MR AJAY MATHUR STATE BANK OF INDIA(508548)
168 PANDARIYA CH-02-004-098-002/349
(MAKHARI) 		3302004000NRG25090420240015368 09/04/2024 ESHLEKHA 3302004WL000249 ESHLEKHA 00093 CRGB0000502 1200 1200 Processed 19/04/2024 3121984905 Mrs. ISLEKHA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
169 PANDARIYA CH-02-004-098-002/349
(MAKHARI) 		3302004000NRG25090420240015367 09/04/2024 RAMESH 3302004WL000249 RAMESH 00093 CRGB0000502 1200 1200 Processed 19/04/2024 3121984732 Mr. RAMESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 130600 130600
170 PANDARIYA CH-02-004-017-003/450
(JHINGARADOGRI) 		3302004000NRG25080420240010367 09/04/2024 DURGESH KUMAR DHURVE 3302004WL000156 DURGESH KUMAR DHURVE 00093 CRGB0000503 1080 1080 Processed 19/04/2024 3121985053 Mr. Duragesh Kumar Dhurve INDIAN BANK(607105)
171 PANDARIYA CH-02-004-017-003/450
(JHINGARADOGRI) 		3302004000NRG25080420240010368 09/04/2024 RANI PARASTE 3302004WL000156 RANI PARASTE 00093 CRGB0000503 1080 1080 Processed 19/04/2024 3121985092 RANI PARSTE D O ADHR BANK OF BARODA(606985)
172 PANDARIYA CH-02-004-017-003/451
(JHINGARADOGRI) 		3302004000NRG25080420240010369 09/04/2024 JITENDRA KUMAR 3302004WL000156 JITENDRA KUMAR 00093 CRGB0000503 720 720 Processed 19/04/2024 3121985052 JITENDRA KUMAR SO IN BANK OF BARODA(606985)
173 PANDARIYA CH-02-004-021-007/374
(MUDMUNA) 		3302004000NRG25080420240010786 09/04/2024 AMARSINH 3302004WL000163 AMARSINH 00093 CRGB0000503 1080 1080 Processed 19/04/2024 3121984617 Mr. AMAR LAL YADAV S/O TULSI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
174 PANDARIYA CH-02-004-021-007/374
(MUDMUNA) 		3302004000NRG25080420240010787 09/04/2024 PIYAROBI 3302004WL000163 PIYAROBI 00093 CRGB0000503 1080 1080 Processed 19/04/2024 3121984616 Mrs. PYARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
175 PANDARIYA CH-02-004-021-007/447
(MUDMUNA) 		3302004000NRG25080420240010790 09/04/2024 sonuram 3302004WL000163 sonuram 00093 CRGB0000503 1080 1080 Processed 19/04/2024 3121984840 Mr. SONURAM . INDIAN BANK(607105)
176 PANDARIYA CH-02-004-021-007/489
(MUDMUNA) 		3302004000NRG25080420240010797 09/04/2024 SUKHS ISNH 3302004WL000163 SUKHS ISNH 00093 CRGB0000503 1080 1080 Processed 19/04/2024 3121984593 Mr. SUKH SINGH DHRUVE S/O SONU RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
177 PANDARIYA CH-02-004-021-007/821
(MUDMUNA) 		3302004000NRG25080420240010389 09/04/2024 SUNDARIYABAI PARSATE 3302004WL000156 SUNDARIYABAI PARSATE 00093 CRGB0000503 1080 1080 Processed 19/04/2024 3121985104 MRS SUNDARIYA STATE BANK OF INDIA(508548)
178 PANDARIYA CH-02-004-021-007/822
(MUDMUNA) 		3302004000NRG25080420240010838 09/04/2024 ANTRAM 3302004WL000163 ANTRAM 00093 CRGB0000503 1080 1080 Processed 19/04/2024 3121985038 Mr. ANTH RAM CHHATTISGARH GRAMIN BANK(607214)
179 PANDARIYA CH-02-004-021-007/822
(MUDMUNA) 		3302004000NRG25080420240010839 09/04/2024 SAKUNTLA 3302004WL000163 SAKUNTLA 00093 CRGB0000503 1080 1080 Rejected 19/04/2024 3121985036 A/c Blocked or Frozen
180 PANDARIYA CH-02-004-021-007/823
(MUDMUNA) 		3302004000NRG25080420240010840 09/04/2024 HEMSINGH 3302004WL000163 HEMSINGH 00093 CRGB0000503 1080 1080 Processed 19/04/2024 3121985035 MR HEMSINGH GOND STATE BANK OF INDIA(508548)
181 PANDARIYA CH-02-004-021-007/824
(MUDMUNA) 		3302004000NRG25080420240010843 09/04/2024 PUSHPA DHURVE 3302004WL000163 PUSHPA DHURVE 00093 CRGB0000503 1080 1080 Processed 19/04/2024 3121985029 Miss. PUSHPA/JANKRAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
182 PANDARIYA CH-02-004-021-007/824
(MUDMUNA) 		3302004000NRG25080420240010842 09/04/2024 SATISH 3302004WL000163 SATISH 00093 CRGB0000503 1080 1080 Processed 19/04/2024 3121985030 Mr. Satish . INDIAN BANK(607105)
SubTotal 13680 13680
183 PANDARIYA CH-02-004-077-001/659
(HATHMUNDI) 		3302004000NRG25090420240013416 09/04/2024 Jahim 3302004WL000215 Jahim 00093 CRGB0008247 1000 1000 Processed 19/04/2024 3121984723 Mrs. JAHIM PATHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
184 PANDARIYA CH-02-004-003-003/82
(MUDMUNA) 		3302004000NRG25080420240010720 09/04/2024 CHOTELAL 3302004WL000163 CHOTELAL 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984942 Mr. CHHOTE LAL CHHATTISGARH GRAMIN BANK(607214)
185 PANDARIYA CH-02-004-003-003/82
(MUDMUNA) 		3302004000NRG25080420240010721 09/04/2024 DUJIYA BAI 3302004WL000163 DUJIYA BAI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984922 Mr. DOOJIYABAI DOOJIYABAI CHHATTISGARH GRAMIN BANK(607214)
186 PANDARIYA CH-02-004-008-001/1054
(POLMI) 		3302004000NRG25080420240009323 09/04/2024 AMRSING 3302004WL000131 AMRSING 00093 CRGB0008253 1326 1326 Processed 19/04/2024 3121984823 Mr. AMARSINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
187 PANDARIYA CH-02-004-008-001/1054
(POLMI) 		3302004000NRG25080420240009324 09/04/2024 SANTOSHI 3302004WL000131 SANTOSHI 00093 CRGB0008253 1326 1326 Processed 19/04/2024 3121984824 SANTOSHI BAIGA PUNJAB NATIONAL BANK(508568)
188 PANDARIYA CH-02-004-008-001/160
(POLMI) 		3302004000NRG25080420240007780 09/04/2024 Moti Lal Baiga 3302004WL000127 Moti Lal Baiga 00093 CRGB0008253 1326 1326 Processed 19/04/2024 3121985032 Mr. MOTI LAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
189 PANDARIYA CH-02-004-008-001/542
(POLMI) 		3302004000NRG25080420240007786 09/04/2024 JANIYA 3302004WL000127 JANIYA 00093 CRGB0008253 1326 1326 Processed 19/04/2024 3121984871 Mrs. JANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
190 PANDARIYA CH-02-004-011-001/12
(BHELKI) 		3302004000NRG25090420240014221 09/04/2024 JAYMATI 3302004WL000230 JAYMATI 00093 CRGB0008253 380 380 Processed 19/04/2024 3121985213 Mrs. JAIMATIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
191 PANDARIYA CH-02-004-016-002/101
(KODVAGODAN) 		3302004000NRG25090420240018700 09/04/2024 CHAITRAM 3302004WL000353 CHAITRAM 00093 CRGB0008253 435 435 Processed 19/04/2024 3121984588 Mr. CHAITRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
192 PANDARIYA CH-02-004-016-002/101
(KODVAGODAN) 		3302004000NRG25090420240018701 09/04/2024 SAHODRIN 3302004WL000353 SAHODRIN 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984589 Mrs. SAHODRIN MARKAM CHHATTISGARH GRAMIN BANK(607214)
193 PANDARIYA CH-02-004-016-002/103
(KODVAGODAN) 		3302004000NRG25090420240018703 09/04/2024 BHANMATI 3302004WL000353 BHANMATI 00093 CRGB0008253 290 290 Processed 19/04/2024 3121984612 Mrs. BHANMATI TANDAN CHHATTISGARH GRAMIN BANK(607214)
194 PANDARIYA CH-02-004-016-002/106
(KODVAGODAN) 		3302004000NRG25090420240018704 09/04/2024 AASHA 3302004WL000353 AASHA 00093 CRGB0008253 725 725 Processed 19/04/2024 3121984597 Mr. asharam banjara banjara CHHATTISGARH GRAMIN BANK(607214)
195 PANDARIYA CH-02-004-016-002/106
(KODVAGODAN) 		3302004000NRG25090420240018705 09/04/2024 chandraklai 3302004WL000353 chandraklai 00093 CRGB0008253 725 725 Processed 19/04/2024 3121984986 Mrs. CHANDRAKALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
196 PANDARIYA CH-02-004-016-002/116
(KODVAGODAN) 		3302004000NRG25090420240018707 09/04/2024 sukhmat 3302004WL000353 sukhmat 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984603 Mrs. SUKHMAT BAI MASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 PANDARIYA CH-02-004-016-002/123
(KODVAGODAN) 		3302004000NRG25090420240018709 09/04/2024 PARVATI 3302004WL000353 PARVATI 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984926 Mrs. parvati pendram CHHATTISGARH GRAMIN BANK(607214)
198 PANDARIYA CH-02-004-016-002/123
(KODVAGODAN) 		3302004000NRG25090420240018708 09/04/2024 SAVIT 3302004WL000353 SAVIT 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984928 Mr. SABITLAL GOND CHHATTISGARH GRAMIN BANK(607214)
199 PANDARIYA CH-02-004-016-002/130
(KODVAGODAN) 		3302004000NRG25090420240018711 09/04/2024 RAKESH 3302004WL000353 RAKESH 00093 CRGB0008253 435 435 Processed 19/04/2024 3121984987 Mr. RAKESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
200 PANDARIYA CH-02-004-016-002/134
(KODVAGODAN) 		3302004000NRG25090420240018713 09/04/2024 SANTURAM 3302004WL000353 SANTURAM 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984610 Mr. SANTURAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
201 PANDARIYA CH-02-004-016-002/134
(KODVAGODAN) 		3302004000NRG25090420240018714 09/04/2024 ULFI 3302004WL000353 ULFI 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984609 Mrs. ULFHIBAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
202 PANDARIYA CH-02-004-016-002/135
(KODVAGODAN) 		3302004000NRG25090420240018715 09/04/2024 SAMUNDAR 3302004WL000353 SAMUNDAR 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984729 Mr. SAMUNDER MERAVI CHHATTISGARH GRAMIN BANK(607214)
203 PANDARIYA CH-02-004-016-002/135
(KODVAGODAN) 		3302004000NRG25090420240018716 09/04/2024 sonkuwar 3302004WL000353 sonkuwar 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984730 Mrs. SONKUWAR MERAVI CHHATTISGARH GRAMIN BANK(607214)
204 PANDARIYA CH-02-004-016-002/141
(KODVAGODAN) 		3302004000NRG25090420240018718 09/04/2024 ANITA 3302004WL000353 ANITA 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984990 Mrs. ANITA MERAVI CHHATTISGARH GRAMIN BANK(607214)
205 PANDARIYA CH-02-004-016-002/141
(KODVAGODAN) 		3302004000NRG25090420240018717 09/04/2024 sandur 3302004WL000353 sandur 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984608 Mr. SANDUR MERAVI CHHATTISGARH GRAMIN BANK(607214)
206 PANDARIYA CH-02-004-016-002/146
(KODVAGODAN) 		3302004000NRG25090420240018720 09/04/2024 MINAKSHI 3302004WL000353 MINAKSHI 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984927 Mrs. MINAKSHI TANDAN CHHATTISGARH GRAMIN BANK(607214)
207 PANDARIYA CH-02-004-016-002/151
(KODVAGODAN) 		3302004000NRG25090420240018721 09/04/2024 MILAP 3302004WL000353 MILAP 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984604 Mr. MILAP TANDAN CHHATTISGARH GRAMIN BANK(607214)
208 PANDARIYA CH-02-004-016-002/151
(KODVAGODAN) 		3302004000NRG25090420240018722 09/04/2024 PRAMILA 3302004WL000353 PRAMILA 00093 CRGB0008253 870 870 Processed 19/04/2024 3121985050 PARMILA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 PANDARIYA CH-02-004-016-002/157
(KODVAGODAN) 		3302004000NRG25090420240018724 09/04/2024 KRISHANA KUMAR 3302004WL000353 KRISHANA KUMAR 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984998 KRISHNA KUMAR TANDAN CANARA BANK(508532)
210 PANDARIYA CH-02-004-016-002/175
(KODVAGODAN) 		3302004000NRG25090420240018726 09/04/2024 BISAHIN 3302004WL000353 BISAHIN 00093 CRGB0008253 870 870 Processed 19/04/2024 3121985106 BISAHIN DHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
211 PANDARIYA CH-02-004-016-002/175
(KODVAGODAN) 		3302004000NRG25090420240018725 09/04/2024 MAN SINGH 3302004WL000353 MAN SINGH 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984784 Mr. MANSINGH DHURWAY CHHATTISGARH GRAMIN BANK(607214)
212 PANDARIYA CH-02-004-016-002/181
(KODVAGODAN) 		3302004000NRG25090420240018728 09/04/2024 SITA 3302004WL000353 SITA 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984934 Mrs. SITA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
213 PANDARIYA CH-02-004-016-002/186
(KODVAGODAN) 		3302004000NRG25090420240018729 09/04/2024 SANJAY 3302004WL000353 SANJAY 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984983 Mr. SANJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
214 PANDARIYA CH-02-004-016-002/193
(KODVAGODAN) 		3302004000NRG25090420240018732 09/04/2024 GITA 3302004WL000353 GITA 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984733 Mrs. GEETABAI MASHRAM CHHATTISGARH GRAMIN BANK(607214)
215 PANDARIYA CH-02-004-016-002/193
(KODVAGODAN) 		3302004000NRG25090420240018731 09/04/2024 MADHUR 3302004WL000353 MADHUR 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984598 MADHUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 PANDARIYA CH-02-004-016-002/221
(KODVAGODAN) 		3302004000NRG25090420240018734 09/04/2024 SHARVANKUMAR 3302004WL000353 SHARVANKUMAR 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984997 MR SRAVAN KUMAR TANDAN STATE BANK OF INDIA(508548)
217 PANDARIYA CH-02-004-016-002/221
(KODVAGODAN) 		3302004000NRG25090420240018735 09/04/2024 SUKRITA 3302004WL000353 SUKRITA 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984996 Sukrita Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
218 PANDARIYA CH-02-004-016-002/305
(KODVAGODAN) 		3302004000NRG25090420240018738 09/04/2024 samfa 3302004WL000353 samfa 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984985 Mrs. SAMFA TANDAN CHHATTISGARH GRAMIN BANK(607214)
219 PANDARIYA CH-02-004-016-002/305
(KODVAGODAN) 		3302004000NRG25090420240018737 09/04/2024 tekcjhnadra 3302004WL000353 tekcjhnadra 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984984 Mr. TEK SINGH TANDAN CHHATTISGARH GRAMIN BANK(607214)
220 PANDARIYA CH-02-004-016-002/350
(KODVAGODAN) 		3302004000NRG25090420240018739 09/04/2024 SUKHMATI 3302004WL000353 SUKHMATI 00093 CRGB0008253 870 870 Processed 19/04/2024 3121985096 Mrs. SUKMATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
221 PANDARIYA CH-02-004-016-002/354
(KODVAGODAN) 		3302004000NRG25090420240018740 09/04/2024 SUNITA 3302004WL000353 SUNITA 00093 CRGB0008253 435 435 Processed 19/04/2024 3121984989 Mrs. SUNITABAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
222 PANDARIYA CH-02-004-016-002/357
(KODVAGODAN) 		3302004000NRG25090420240018741 09/04/2024 TRIVENI 3302004WL000353 TRIVENI 00093 CRGB0008253 580 580 Processed 19/04/2024 3121984728 Mrs. TRIVANI SRIVAS CHHATTISGARH GRAMIN BANK(607214)
223 PANDARIYA CH-02-004-016-002/358
(KODVAGODAN) 		3302004000NRG25090420240018742 09/04/2024 ISHWARI 3302004WL000353 ISHWARI 00093 CRGB0008253 725 725 Processed 19/04/2024 3121984988 Mrs. ISHWAR DEVI KURRE INDIAN BANK(607105)
224 PANDARIYA CH-02-004-016-002/359
(KODVAGODAN) 		3302004000NRG25090420240018744 09/04/2024 JAIKUMARI 3302004WL000353 JAIKUMARI 00093 CRGB0008253 870 870 Processed 19/04/2024 3121985045 Mrs. JAY KUMARI CHHATTISGARH GRAMIN BANK(607214)
225 PANDARIYA CH-02-004-016-002/359
(KODVAGODAN) 		3302004000NRG25090420240018743 09/04/2024 SHIVRAM 3302004WL000353 SHIVRAM 00093 CRGB0008253 870 870 Processed 19/04/2024 3121985044 Mr. SHIV MARKAM CHHATTISGARH GRAMIN BANK(607214)
226 PANDARIYA CH-02-004-016-002/37
(KODVAGODAN) 		3302004000NRG25090420240018746 09/04/2024 AGHGHAN 3302004WL000353 AGHGHAN 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984982 Mrs. AGHAN SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
227 PANDARIYA CH-02-004-016-002/37
(KODVAGODAN) 		3302004000NRG25090420240018745 09/04/2024 RAJENDRA 3302004WL000353 RAJENDRA 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984587 Mr. RAJENDRA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
228 PANDARIYA CH-02-004-016-002/39
(KODVAGODAN) 		3302004000NRG25090420240018748 09/04/2024 NANKI BAI 3302004WL000353 NANKI BAI 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984600 Mrs. NANKIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
229 PANDARIYA CH-02-004-016-002/39
(KODVAGODAN) 		3302004000NRG25090420240018747 09/04/2024 SIVPRASAD 3302004WL000353 SIVPRASAD 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984599 Mr. SHIVANCHAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
230 PANDARIYA CH-02-004-016-002/40
(KODVAGODAN) 		3302004000NRG25090420240018749 09/04/2024 AMARSINGH 3302004WL000353 AMARSINGH 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984611 Mr. AMAR SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
231 PANDARIYA CH-02-004-016-002/42
(KODVAGODAN) 		3302004000NRG25090420240018751 09/04/2024 NARAYAN 3302004WL000353 NARAYAN 00093 CRGB0008253 870 870 Processed 19/04/2024 3121985047 Mr. NARAYAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
232 PANDARIYA CH-02-004-016-002/42
(KODVAGODAN) 		3302004000NRG25090420240018750 09/04/2024 TIRBENI 3302004WL000353 TIRBENI 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984995 Mrs. TRIVANI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
233 PANDARIYA CH-02-004-016-002/50
(KODVAGODAN) 		3302004000NRG25090420240018752 09/04/2024 Usha 3302004WL000353 Usha 00093 CRGB0008253 580 580 Processed 19/04/2024 3121984992 Ms. USHA KOSHALE INDIAN BANK(607105)
234 PANDARIYA CH-02-004-016-002/52
(KODVAGODAN) 		3302004000NRG25090420240018753 09/04/2024 LAXMI BAI 3302004WL000353 LAXMI BAI 00093 CRGB0008253 725 725 Processed 19/04/2024 3121984607 Mrs. LAXMIN BAI KURRE INDIAN BANK(607105)
235 PANDARIYA CH-02-004-016-002/57
(KODVAGODAN) 		3302004000NRG25090420240018755 09/04/2024 anita 3302004WL000353 anita 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984602 Mrs. ANITA TANDON CHHATTISGARH GRAMIN BANK(607214)
236 PANDARIYA CH-02-004-016-002/57
(KODVAGODAN) 		3302004000NRG25090420240018754 09/04/2024 PRAKASH 3302004WL000353 PRAKASH 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984601 Mr. CHANDRAPRAKASH TANDAN CHHATTISGARH GRAMIN BANK(607214)
237 PANDARIYA CH-02-004-016-002/63
(KODVAGODAN) 		3302004000NRG25090420240018756 09/04/2024 DEEPCHAND 3302004WL000353 DEEPCHAND 00093 CRGB0008253 870 870 Processed 19/04/2024 3121985042 DIPCHAND SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 PANDARIYA CH-02-004-016-002/63
(KODVAGODAN) 		3302004000NRG25090420240018757 09/04/2024 JANKI 3302004WL000353 JANKI 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984993 Mrs. JANKI PATRE CHHATTISGARH GRAMIN BANK(607214)
239 PANDARIYA CH-02-004-016-002/696
(KODVAGODAN) 		3302004000NRG25090420240018758 09/04/2024 SALIK 3302004WL000353 SALIK 00093 CRGB0008253 870 870 Processed 19/04/2024 3121985043 Mr. SALIKRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
240 PANDARIYA CH-02-004-016-002/696
(KODVAGODAN) 		3302004000NRG25090420240018759 09/04/2024 santoshi 3302004WL000353 santoshi 00093 CRGB0008253 870 870 Processed 19/04/2024 3121985046 Mrs. SANTOSHI DHURVE CHHATTISGARH GRAMIN BANK(607214)
241 PANDARIYA CH-02-004-016-002/714
(KODVAGODAN) 		3302004000NRG25090420240018764 09/04/2024 jagdish 3302004WL000353 jagdish 00093 CRGB0008253 870 870 Processed 19/04/2024 3121985048 JAGDISH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
242 PANDARIYA CH-02-004-016-002/718
(KODVAGODAN) 		3302004000NRG25090420240018766 09/04/2024 Kumarshingh 3302004WL000353 Kumarshingh 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984929 Mr. KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
243 PANDARIYA CH-02-004-016-002/718
(KODVAGODAN) 		3302004000NRG25090420240018767 09/04/2024 SHIVKUMARI 3302004WL000353 SHIVKUMARI 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984930 Miss. SHIV KUMARI MARAVI CENTRAL BANK OF INDIA(607115)
244 PANDARIYA CH-02-004-016-002/721
(KODVAGODAN) 		3302004000NRG25090420240018768 09/04/2024 SANGEETA 3302004WL000353 SANGEETA 00093 CRGB0008253 290 290 Processed 19/04/2024 3121984979 Mrs. SANGITA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
245 PANDARIYA CH-02-004-016-002/728
(KODVAGODAN) 		3302004000NRG25090420240018769 09/04/2024 MALIK 3302004WL000353 MALIK 00093 CRGB0008253 870 870 Processed 19/04/2024 3121985054 MALIKRAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
246 PANDARIYA CH-02-004-016-002/88
(KODVAGODAN) 		3302004000NRG25090420240018771 09/04/2024 SATRUHAN 3302004WL000353 SATRUHAN 00093 CRGB0008253 435 435 Processed 19/04/2024 3121984977 Mr. SHATRUHAN MASHRAM CHHATTISGARH GRAMIN BANK(607214)
247 PANDARIYA CH-02-004-016-002/88
(KODVAGODAN) 		3302004000NRG25090420240018772 09/04/2024 UNTI 3302004WL000353 UNTI 00093 CRGB0008253 435 435 Processed 19/04/2024 3121984978 Mrs. UNTIBAI MASHRAM CHHATTISGARH GRAMIN BANK(607214)
248 PANDARIYA CH-02-004-016-002/9
(KODVAGODAN) 		3302004000NRG25090420240018773 09/04/2024 JHADURAM 3302004WL000353 JHADURAM 00093 CRGB0008253 725 725 Processed 19/04/2024 3121984605 Mr. JHADURAM TEKAM CHHATTISGARH GRAMIN BANK(607214)
249 PANDARIYA CH-02-004-016-002/9
(KODVAGODAN) 		3302004000NRG25090420240018774 09/04/2024 KALAM 3302004WL000353 KALAM 00093 CRGB0008253 725 725 Processed 19/04/2024 3121984606 Mrs. KALAM BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
250 PANDARIYA CH-02-004-016-002/97
(KODVAGODAN) 		3302004000NRG25090420240018776 09/04/2024 PARMESHVAR 3302004WL000353 PARMESHVAR 00093 CRGB0008253 870 870 Processed 19/04/2024 3121985041 PARMESHWAR KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
251 PANDARIYA CH-02-004-017-003/135
(JHINGARADOGRI) 		3302004000NRG25080420240010259 09/04/2024 KUMAR DHURVE 3302004WL000156 KUMAR DHURVE 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985093 Mr. Kumar Dhurve CHHATTISGARH GRAMIN BANK(607214)
252 PANDARIYA CH-02-004-017-003/152
(JHINGARADOGRI) 		3302004000NRG25080420240010266 09/04/2024 SADHAVARAM 3302004WL000156 SADHAVARAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985228 Mr. BRAMHAPAL PARASTE INDIAN BANK(607105)
253 PANDARIYA CH-02-004-017-003/154
(JHINGARADOGRI) 		3302004000NRG25080420240010268 09/04/2024 dewari 3302004WL000156 dewari 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985230 Mrs. DEVATRI BAI PARASTE W/O DAL SINGH CHHATTISGARH GRAMIN BANK(607214)
254 PANDARIYA CH-02-004-017-003/199
(JHINGARADOGRI) 		3302004000NRG25080420240010282 09/04/2024 SUMITRA 3302004WL000156 SUMITRA 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985244 Mrs. Sumitra Paraste INDIAN BANK(607105)
255 PANDARIYA CH-02-004-017-003/218
(JHINGARADOGRI) 		3302004000NRG25080420240010290 09/04/2024 SAMKUWAR 3302004WL000156 SAMKUWAR 00093 CRGB0008253 900 900 Processed 19/04/2024 3121985229 Mrs. Shyamkuvar . INDIAN BANK(607105)
256 PANDARIYA CH-02-004-017-003/227
(JHINGARADOGRI) 		3302004000NRG25080420240010299 09/04/2024 PULL BAI 3302004WL000156 PULL BAI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985240 Mrs. Fool Bai INDIAN BANK(607105)
257 PANDARIYA CH-02-004-017-003/318
(JHINGARADOGRI) 		3302004000NRG25080420240010318 09/04/2024 SERSINGH 3302004WL000156 SERSINGH 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984891 Mr. SHER SINGH PARSTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 PANDARIYA CH-02-004-017-003/453
(JHINGARADOGRI) 		3302004000NRG25080420240010371 09/04/2024 PRIYANKA DHURVE 3302004WL000156 PRIYANKA DHURVE 00093 CRGB0008253 900 900 Processed 19/04/2024 3121985101 Miss. PRIYANKA MARKO CHHATTISGARH GRAMIN BANK(607214)
259 PANDARIYA CH-02-004-017-003/454
(JHINGARADOGRI) 		3302004000NRG25080420240010372 09/04/2024 AVTARSINGH SHYAM 3302004WL000156 AVTARSINGH SHYAM 00093 CRGB0008253 900 900 Processed 19/04/2024 3121985103 Mr. Avatar Singh Shyam CHHATTISGARH GRAMIN BANK(607214)
260 PANDARIYA CH-02-004-017-003/454
(JHINGARADOGRI) 		3302004000NRG25080420240010373 09/04/2024 PUNITA SHYAM 3302004WL000156 PUNITA SHYAM 00093 CRGB0008253 900 900 Processed 19/04/2024 3121985105 MISS PUNITA DHURVE STATE BANK OF INDIA(508548)
261 PANDARIYA CH-02-004-017-003/455
(JHINGARADOGRI) 		3302004000NRG25080420240010375 09/04/2024 FULKUNVAR 3302004WL000156 FULKUNVAR 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985102 Mrs. PHUL KUNVAR CHHATTISGARH GRAMIN BANK(607214)
262 PANDARIYA CH-02-004-017-003/455
(JHINGARADOGRI) 		3302004000NRG25080420240010374 09/04/2024 GAUTARSINGH SHYAM 3302004WL000156 GAUTARSINGH SHYAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985100 Mr. GOUTERSINGH GOND CHHATTISGARH GRAMIN BANK(607214)
263 PANDARIYA CH-02-004-017-003/69
(JHINGARADOGRI) 		3302004000NRG25080420240010386 09/04/2024 Dashrath 3302004WL000156 Dashrath 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984883 Mr. Dasrath . INDIAN BANK(607105)
264 PANDARIYA CH-02-004-019-001/282
(PUTPUTA) 		3302004000NRG25080420240009479 09/04/2024 VINOD 3302004WL000136 VINOD 00093 CRGB0008253 1020 1020 Processed 19/04/2024 3121984677 Mr. VINOD RAM BARVE CHHATTISGARH GRAMIN BANK(607214)
265 PANDARIYA CH-02-004-021-007/186
(MUDMUNA) 		3302004000NRG25080420240010724 09/04/2024 MAHETARIN 3302004WL000163 MAHETARIN 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984889 Mrs. MEHTARIN BAI MARKAM W/O BUDHRAM MA CHHATTISGARH GRAMIN BANK(607214)
266 PANDARIYA CH-02-004-021-007/186
(MUDMUNA) 		3302004000NRG25080420240010725 09/04/2024 RAMATU 3302004WL000163 RAMATU 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984887 Mr. RAMTU SINGH MARKAM SO BUDHRAM MARKA CHHATTISGARH GRAMIN BANK(607214)
267 PANDARIYA CH-02-004-021-007/282
(MUDMUNA) 		3302004000NRG25080420240010727 09/04/2024 SUKHIYA 3302004WL000163 SUKHIYA 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984805 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
268 PANDARIYA CH-02-004-021-007/283
(MUDMUNA) 		3302004000NRG25080420240010728 09/04/2024 MOTI 3302004WL000163 MOTI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984590 Mr. MOTI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
269 PANDARIYA CH-02-004-021-007/284
(MUDMUNA) 		3302004000NRG25080420240010729 09/04/2024 SHREERAM 3302004WL000163 SHREERAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984689 Mr. SHRIRAM GOND SO DHARAM GOND CHHATTISGARH GRAMIN BANK(607214)
270 PANDARIYA CH-02-004-021-007/284
(MUDMUNA) 		3302004000NRG25080420240010730 09/04/2024 sumitra 3302004WL000163 sumitra 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984890 Mrs. SUMITRA GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 PANDARIYA CH-02-004-021-007/286
(MUDMUNA) 		3302004000NRG25080420240010731 09/04/2024 SAHODRA 3302004WL000163 SAHODRA 00093 CRGB0008253 720 720 Processed 19/04/2024 3121984892 Mrs. Sahodara . INDIAN BANK(607105)
272 PANDARIYA CH-02-004-021-007/287
(MUDMUNA) 		3302004000NRG25080420240010732 09/04/2024 GAHRU 3302004WL000163 GAHRU 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984762 Mr. GAHARU SINGH PARASTE S/O MAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
273 PANDARIYA CH-02-004-021-007/292
(MUDMUNA) 		3302004000NRG25080420240010737 09/04/2024 LAXMI BAI 3302004WL000163 LAXMI BAI 00093 CRGB0008253 900 900 Processed 19/04/2024 3121984886 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
274 PANDARIYA CH-02-004-021-007/292
(MUDMUNA) 		3302004000NRG25080420240010736 09/04/2024 pancham 3302004WL000163 pancham 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984888 Mr. Panchram . INDIAN BANK(607105)
275 PANDARIYA CH-02-004-021-007/293
(MUDMUNA) 		3302004000NRG25080420240010738 09/04/2024 JAYSINH 3302004WL000163 JAYSINH 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985249 Mr. JAI SINGH GOND SO BUDHRAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
276 PANDARIYA CH-02-004-021-007/293
(MUDMUNA) 		3302004000NRG25080420240010739 09/04/2024 satruhan 3302004WL000163 satruhan 00093 CRGB0008253 900 900 Processed 19/04/2024 3121984941 Mr. SHATROHA MARAVI CHHATTISGARH GRAMIN BANK(607214)
277 PANDARIYA CH-02-004-021-007/294
(MUDMUNA) 		3302004000NRG25080420240010741 09/04/2024 BISRAM 3302004WL000163 BISRAM 00093 CRGB0008253 900 900 Processed 19/04/2024 3121984684 Mr. Vishram Chacham INDIAN BANK(607105)
278 PANDARIYA CH-02-004-021-007/294
(MUDMUNA) 		3302004000NRG25080420240010742 09/04/2024 SUMITRA 3302004WL000163 SUMITRA 00093 CRGB0008253 900 900 Processed 19/04/2024 3121985256 Mrs. SUMITRA BAI CHECHAM WO MANGAL CHEC CHHATTISGARH GRAMIN BANK(607214)
279 PANDARIYA CH-02-004-021-007/295
(MUDMUNA) 		3302004000NRG25080420240010744 09/04/2024 RAMOTIN 3302004WL000163 RAMOTIN 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984692 Mrs. Ramautin Bai INDIAN BANK(607105)
280 PANDARIYA CH-02-004-021-007/295
(MUDMUNA) 		3302004000NRG25080420240010743 09/04/2024 SAMSINH 3302004WL000163 SAMSINH 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984693 Mr. SHAYAM SINGH GOD CHHATTISGARH GRAMIN BANK(607214)
281 PANDARIYA CH-02-004-021-007/296
(MUDMUNA) 		3302004000NRG25080420240010746 09/04/2024 GOMATI 3302004WL000163 GOMATI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984613 Mrs. GUMTIN BAI CHHATTISGARH GRAMIN BANK(607214)
282 PANDARIYA CH-02-004-021-007/296
(MUDMUNA) 		3302004000NRG25080420240010745 09/04/2024 NOGARI 3302004WL000163 NOGARI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984694 Mr. Bigari . INDIAN BANK(607105)
283 PANDARIYA CH-02-004-021-007/303
(MUDMUNA) 		3302004000NRG25080420240010747 09/04/2024 CHATRAPAL 3302004WL000163 CHATRAPAL 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985037 CHATRAPAL DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
284 PANDARIYA CH-02-004-021-007/303
(MUDMUNA) 		3302004000NRG25080420240010748 09/04/2024 JANKI 3302004WL000163 JANKI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984924 Mrs. JANAKI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 PANDARIYA CH-02-004-021-007/338
(MUDMUNA) 		3302004000NRG25080420240010751 09/04/2024 PANKU 3302004WL000163 PANKU 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984852 Mr. PANKU RAM GOD CHHATTISGARH GRAMIN BANK(607214)
286 PANDARIYA CH-02-004-021-007/340
(MUDMUNA) 		3302004000NRG25080420240010754 09/04/2024 FULBAI 3302004WL000163 FULBAI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984870 Mrs. FUL BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
287 PANDARIYA CH-02-004-021-007/340
(MUDMUNA) 		3302004000NRG25080420240010753 09/04/2024 MANSINH 3302004WL000163 MANSINH 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984853 Mr. Mansinh . INDIAN BANK(607105)
288 PANDARIYA CH-02-004-021-007/341
(MUDMUNA) 		3302004000NRG25080420240010756 09/04/2024 GANGOTRI 3302004WL000163 GANGOTRI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984940 Mrs. GANGOTRI SINDRAM CHHATTISGARH GRAMIN BANK(607214)
289 PANDARIYA CH-02-004-021-007/341
(MUDMUNA) 		3302004000NRG25080420240010755 09/04/2024 KHEDURAM 3302004WL000163 KHEDURAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984682 Mrs. KHEDU RAM SINDRAM S/O CHAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
290 PANDARIYA CH-02-004-021-007/342
(MUDMUNA) 		3302004000NRG25080420240010757 09/04/2024 NARAYAN 3302004WL000163 NARAYAN 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984681 Mr. NARAYAN DHRUVE SO TIHARI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
291 PANDARIYA CH-02-004-021-007/342
(MUDMUNA) 		3302004000NRG25080420240010758 09/04/2024 SUMITRA 3302004WL000163 SUMITRA 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984683 Mrs. SUMITRA BAI DHRUVE WO NARAYAN DHRU CHHATTISGARH GRAMIN BANK(607214)
292 PANDARIYA CH-02-004-021-007/343
(MUDMUNA) 		3302004000NRG25080420240010759 09/04/2024 BHAGWANTIN 3302004WL000163 BHAGWANTIN 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984695 Mrs. BHAGWAT BAI GOND WO MUNSHI RAM GON CHHATTISGARH GRAMIN BANK(607214)
293 PANDARIYA CH-02-004-021-007/344
(MUDMUNA) 		3302004000NRG25080420240010760 09/04/2024 PREM 3302004WL000163 PREM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984620 Mr. PREM SINGH MARKAM S/O UJIYAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
294 PANDARIYA CH-02-004-021-007/344
(MUDMUNA) 		3302004000NRG25080420240010762 09/04/2024 RAJOTIN 3302004WL000163 RAJOTIN 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984596 Mrs. RAJETIN BAI CHHATTISGARH GRAMIN BANK(607214)
295 PANDARIYA CH-02-004-021-007/344
(MUDMUNA) 		3302004000NRG25080420240010761 09/04/2024 SUKALHIN 3302004WL000163 SUKALHIN 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985051 SUKHALHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 PANDARIYA CH-02-004-021-007/345
(MUDMUNA) 		3302004000NRG25080420240010763 09/04/2024 RAMESH 3302004WL000163 RAMESH 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985231 Mr. RAMESH KUMAR DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
297 PANDARIYA CH-02-004-021-007/346
(MUDMUNA) 		3302004000NRG25080420240010764 09/04/2024 SABHOTIN 3302004WL000163 SABHOTIN 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985107 SUNATIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 PANDARIYA CH-02-004-021-007/347
(MUDMUNA) 		3302004000NRG25080420240010766 09/04/2024 MNBHOTIN 3302004WL000163 MNBHOTIN 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985250 Mrs. MANMAUTI BAI INDIAN BANK(607105)
299 PANDARIYA CH-02-004-021-007/348
(MUDMUNA) 		3302004000NRG25080420240010767 09/04/2024 NEWARIBI 3302004WL000163 NEWARIBI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984792 Mrs. NEVARIN GOND CHHATTISGARH GRAMIN BANK(607214)
300 PANDARIYA CH-02-004-021-007/348
(MUDMUNA) 		3302004000NRG25080420240010768 09/04/2024 SIVA 3302004WL000163 SIVA 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984884 Mr. Shiva . INDIAN BANK(607105)
301 PANDARIYA CH-02-004-021-007/349
(MUDMUNA) 		3302004000NRG25080420240010769 09/04/2024 DHANBAI 3302004WL000163 DHANBAI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985255 Mr. DHAN SINGH GOND INDIAN BANK(607105)
302 PANDARIYA CH-02-004-021-007/349
(MUDMUNA) 		3302004000NRG25080420240010770 09/04/2024 PANCHBAI 3302004WL000163 PANCHBAI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984685 Mrs. PANCH BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 PANDARIYA CH-02-004-021-007/351
(MUDMUNA) 		3302004000NRG25080420240010774 09/04/2024 baldev 3302004WL000163 baldev 00093 CRGB0008253 180 180 Processed 19/04/2024 3121984921 Mr. BALDEV CHECHAM CHHATTISGARH GRAMIN BANK(607214)
304 PANDARIYA CH-02-004-021-007/351
(MUDMUNA) 		3302004000NRG25080420240010772 09/04/2024 KANSHIRAM 3302004WL000163 KANSHIRAM 00093 CRGB0008253 900 900 Processed 19/04/2024 3121984584 Mr. KANSHI RAM CHECHAM SO MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
305 PANDARIYA CH-02-004-021-007/351
(MUDMUNA) 		3302004000NRG25080420240010773 09/04/2024 SAMBAI 3302004WL000163 SAMBAI 00093 CRGB0008253 900 900 Processed 19/04/2024 3121984944 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
306 PANDARIYA CH-02-004-021-007/362
(MUDMUNA) 		3302004000NRG25080420240010776 09/04/2024 BEDKUWAR 3302004WL000163 BEDKUWAR 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984793 Mrs. BEDKUVAR DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
307 PANDARIYA CH-02-004-021-007/362
(MUDMUNA) 		3302004000NRG25080420240010775 09/04/2024 GANESH 3302004WL000163 GANESH 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984688 Mr. GANESH SINGH DHRUVE S/O MOTI RAM DH CHHATTISGARH GRAMIN BANK(607214)
308 PANDARIYA CH-02-004-021-007/365
(MUDMUNA) 		3302004000NRG25080420240010777 09/04/2024 CHAINSINH 3302004WL000163 CHAINSINH 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984595 Mr. CHAIN SINGH GOND S/O SUDDHU GOD CHHATTISGARH GRAMIN BANK(607214)
309 PANDARIYA CH-02-004-021-007/371
(MUDMUNA) 		3302004000NRG25080420240010781 09/04/2024 HEMLAL 3302004WL000163 HEMLAL 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984696 Mr. HEMLAL GOD CHHATTISGARH GRAMIN BANK(607214)
310 PANDARIYA CH-02-004-021-007/371
(MUDMUNA) 		3302004000NRG25080420240010782 09/04/2024 SARSWATI 3302004WL000163 SARSWATI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984698 Mrs. SARSWATI BBAI LOHAR WO HEMLAL LOHA CHHATTISGARH GRAMIN BANK(607214)
311 PANDARIYA CH-02-004-021-007/372
(MUDMUNA) 		3302004000NRG25080420240010784 09/04/2024 BHUKHIYABI 3302004WL000163 BHUKHIYABI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985087 BHUKHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 PANDARIYA CH-02-004-021-007/372
(MUDMUNA) 		3302004000NRG25080420240010783 09/04/2024 LALAN 3302004WL000163 LALAN 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985086 Mr. Lalan . CENTRAL BANK OF INDIA(607115)
313 PANDARIYA CH-02-004-021-007/373
(MUDMUNA) 		3302004000NRG25080420240010785 09/04/2024 PATIRM 3302004WL000163 PATIRM 00093 CRGB0008253 360 360 Processed 19/04/2024 3121984592 Mr. PATI RAM GOND SO NADLU GOND CHHATTISGARH GRAMIN BANK(607214)
314 PANDARIYA CH-02-004-021-007/375
(MUDMUNA) 		3302004000NRG25080420240010789 09/04/2024 KEJURAM 3302004WL000163 KEJURAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984578 Mr. Kejuram Dhurve INDIAN BANK(607105)
315 PANDARIYA CH-02-004-021-007/460
(MUDMUNA) 		3302004000NRG25080420240010792 09/04/2024 FAGURAM 3302004WL000163 FAGURAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985083 Faguram AIRTEL PAYMENTS BANK LIMITED(990288)
316 PANDARIYA CH-02-004-021-007/462
(MUDMUNA) 		3302004000NRG25080420240010793 09/04/2024 JHADIRAM 3302004WL000163 JHADIRAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985084 Mr. JHADI RAM BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 PANDARIYA CH-02-004-021-007/488
(MUDMUNA) 		3302004000NRG25080420240010795 09/04/2024 ITWARI 3302004WL000163 ITWARI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985085 Mr. ITVARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
318 PANDARIYA CH-02-004-021-007/497
(MUDMUNA) 		3302004000NRG25080420240010799 09/04/2024 CHAITRAM 3302004WL000163 CHAITRAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984697 Mr. Chaituram . INDIAN BANK(607105)
319 PANDARIYA CH-02-004-021-007/501
(MUDMUNA) 		3302004000NRG25080420240010801 09/04/2024 LAMU 3302004WL000163 LAMU 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984655 MR LAMU SINGH STATE BANK OF INDIA(508548)
320 PANDARIYA CH-02-004-021-007/502
(MUDMUNA) 		3302004000NRG25080420240010802 09/04/2024 NANBAEYA 3302004WL000163 NANBAEYA 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985217 Mrs. NANBAIYA BAI W/O SANTOSH GOD CHHATTISGARH GRAMIN BANK(607214)
321 PANDARIYA CH-02-004-021-007/627
(MUDMUNA) 		3302004000NRG25080420240010803 09/04/2024 BHAGAT 3302004WL000163 BHAGAT 00093 CRGB0008253 720 720 Processed 19/04/2024 3121984686 Mr. BHAGAT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
322 PANDARIYA CH-02-004-021-007/627
(MUDMUNA) 		3302004000NRG25080420240010804 09/04/2024 JAYMATI 3302004WL000163 JAYMATI 00093 CRGB0008253 720 720 Processed 19/04/2024 3121984687 Mrs. Jaymati . INDIAN BANK(607105)
323 PANDARIYA CH-02-004-021-007/628
(MUDMUNA) 		3302004000NRG25080420240010805 09/04/2024 SANTOSH 3302004WL000163 SANTOSH 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984731 Mr. Santosh . INDIAN BANK(607105)
324 PANDARIYA CH-02-004-021-007/637
(MUDMUNA) 		3302004000NRG25080420240010807 09/04/2024 FULIBAI 3302004WL000163 FULIBAI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984854 Mrs. FULI BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
325 PANDARIYA CH-02-004-021-007/637
(MUDMUNA) 		3302004000NRG25080420240010806 09/04/2024 PANSAR 3302004WL000163 PANSAR 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984855 Mr. Pansar Singh INDIAN BANK(607105)
326 PANDARIYA CH-02-004-021-007/638
(MUDMUNA) 		3302004000NRG25080420240010808 09/04/2024 AASHRAM 3302004WL000163 AASHRAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984791 Mr. ASHARAM KUSRAM INDIAN BANK(607105)
327 PANDARIYA CH-02-004-021-007/639
(MUDMUNA) 		3302004000NRG25080420240010811 09/04/2024 DHARAM 3302004WL000163 DHARAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984885 Mr. DHARAM GOND SO ARJUN GOD CHHATTISGARH GRAMIN BANK(607214)
328 PANDARIYA CH-02-004-021-007/639
(MUDMUNA) 		3302004000NRG25080420240010810 09/04/2024 KUNTIBI 3302004WL000163 KUNTIBI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985218 Mrs. KUNTI BAI GOND WO DHARAM GOND CHHATTISGARH GRAMIN BANK(607214)
329 PANDARIYA CH-02-004-021-007/642
(MUDMUNA) 		3302004000NRG25080420240010814 09/04/2024 dulesh 3302004WL000163 dulesh 00093 CRGB0008253 900 900 Processed 19/04/2024 3121984699 Mrs. DULESH DHURVE CHHATTISGARH GRAMIN BANK(607214)
330 PANDARIYA CH-02-004-021-007/642
(MUDMUNA) 		3302004000NRG25080420240010813 09/04/2024 NAWAL 3302004WL000163 NAWAL 00093 CRGB0008253 900 900 Processed 19/04/2024 3121984700 Mr. Naval Singh INDIAN BANK(607105)
331 PANDARIYA CH-02-004-021-007/643
(MUDMUNA) 		3302004000NRG25080420240010815 09/04/2024 MAHKURAM 3302004WL000163 MAHKURAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985108 Mr. MAHKU RAM DHRUVE S/O TIRRU DHRUVE CHHATTISGARH GRAMIN BANK(607214)
332 PANDARIYA CH-02-004-021-007/644
(MUDMUNA) 		3302004000NRG25080420240010818 09/04/2024 DUJABAI 3302004WL000163 DUJABAI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985039 Ms. Duja Dhurve INDIAN BANK(607105)
333 PANDARIYA CH-02-004-021-007/647
(MUDMUNA) 		3302004000NRG25080420240010819 09/04/2024 SHIVKUMARI 3302004WL000163 SHIVKUMARI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984923 MISS SHIVKUMARI PANDRAM STATE BANK OF INDIA(508548)
334 PANDARIYA CH-02-004-021-007/648
(MUDMUNA) 		3302004000NRG25080420240010821 09/04/2024 SAJANIBAI 3302004WL000163 SAJANIBAI 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121984670 Mrs. SAJANI DHURWE CHHATTISGARH GRAMIN BANK(607214)
335 PANDARIYA CH-02-004-021-007/649
(MUDMUNA) 		3302004000NRG25080420240010822 09/04/2024 MANHARANSINGH 3302004WL000163 MANHARANSINGH 00093 CRGB0008253 540 540 Processed 19/04/2024 3121984920 Mr. MANHARAN DHURVEY CHHATTISGARH GRAMIN BANK(607214)
336 PANDARIYA CH-02-004-021-007/651
(MUDMUNA) 		3302004000NRG25080420240010828 09/04/2024 KUMARIBAI SHYAM 3302004WL000163 KUMARIBAI SHYAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985137 Mrs. KUMARI BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
337 PANDARIYA CH-02-004-021-007/651
(MUDMUNA) 		3302004000NRG25080420240010827 09/04/2024 SANTRAM SHYAM 3302004WL000163 SANTRAM SHYAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985139 Mr. Santram Shyam CHHATTISGARH GRAMIN BANK(607214)
338 PANDARIYA CH-02-004-021-007/652
(MUDMUNA) 		3302004000NRG25080420240010830 09/04/2024 JHAMIYA 3302004WL000163 JHAMIYA 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985138 JHAMIYA BAI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 PANDARIYA CH-02-004-021-007/652
(MUDMUNA) 		3302004000NRG25080420240010829 09/04/2024 PANCHRAM SHYAM 3302004WL000163 PANCHRAM SHYAM 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985136 PANCHRAM SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 PANDARIYA CH-02-004-021-007/654
(MUDMUNA) 		3302004000NRG25080420240010831 09/04/2024 HIRMATI BAIG 3302004WL000163 HIRMATI BAIG 00093 CRGB0008253 1080 1080 Processed 19/04/2024 3121985140 Miss. Hirmati Baiga CHHATTISGARH GRAMIN BANK(607214)
341 PANDARIYA CH-02-004-109-003/640
(CHATRI) 		3302004000NRG25090420240018778 09/04/2024 Premvati 3302004WL000353 Premvati 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984869 Mrs. PREMVATI MARAVI CHHATTISGARH GRAMIN BANK(607214)
342 PANDARIYA CH-02-004-109-003/640
(CHATRI) 		3302004000NRG25090420240018777 09/04/2024 Sarvan kumar 3302004WL000353 Sarvan kumar 00093 CRGB0008253 870 870 Processed 19/04/2024 3121984868 Mr. SHRAVAN KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 148739 148739
343 PANDARIYA CH-02-004-077-001/253
(HATHMUNDI) 		3302004000NRG25090420240013254 09/04/2024 Dukhini 3302004WL000215 Dukhini 00093 SBIN0RRCHGB 800 800 Processed 19/04/2024 3121985148 Mrs. DUKHANI BARET CHHATTISGARH GRAMIN BANK(607214)
344 PANDARIYA CH-02-004-077-001/282
(HATHMUNDI) 		3302004000NRG25090420240013258 09/04/2024 shahida 3302004WL000215 shahida 00093 SBIN0RRCHGB 1000 1000 Processed 19/04/2024 3121984849 Mrs. SHAHIDA BI W/O DURVESH MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
345 PANDARIYA CH-02-004-077-001/34
(HATHMUNDI) 		3302004000NRG25090420240013268 09/04/2024 MAMATABI 3302004WL000215 MAMATABI 00093 SBIN0RRCHGB 600 600 Processed 19/04/2024 3121984806 Mrs. MAMTA BAI W/O MOTIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
346 PANDARIYA CH-02-004-077-001/34
(HATHMUNDI) 		3302004000NRG25090420240013267 09/04/2024 MOTIRAM 3302004WL000215 MOTIRAM 00093 SBIN0RRCHGB 600 600 Processed 19/04/2024 3121984724 MOTIRAM S/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
347 PANDARIYA CH-02-004-077-001/40
(HATHMUNDI) 		3302004000NRG25090420240013278 09/04/2024 ANUPABAI 3302004WL000215 ANUPABAI 00093 SBIN0RRCHGB 1000 1000 Processed 19/04/2024 3121984718 Mrs. ANUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
348 PANDARIYA CH-02-004-077-001/40
(HATHMUNDI) 		3302004000NRG25090420240013277 09/04/2024 GOPAL 3302004WL000215 GOPAL 00093 SBIN0RRCHGB 1000 1000 Processed 19/04/2024 3121984680 Mr. GOPAL PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
349 PANDARIYA CH-02-004-077-001/517
(HATHMUNDI) 		3302004000NRG25090420240013317 09/04/2024 goverdhan 3302004WL000215 goverdhan 00093 SBIN0RRCHGB 1000 1000 Processed 19/04/2024 3121984679 Mr. GOVERDHNAN PRASAD S/O BHAGAT RAM CHA CHHATTISGARH GRAMIN BANK(607214)
350 PANDARIYA CH-02-004-077-001/540
(HATHMUNDI) 		3302004000NRG25090420240013325 09/04/2024 USHA 3302004WL000215 USHA 00093 SBIN0RRCHGB 800 800 Processed 19/04/2024 3121984778 USHABAI VAISHNAV W O BANK OF BARODA(606985)
351 PANDARIYA CH-02-004-077-001/547
(HATHMUNDI) 		3302004000NRG25090420240013329 09/04/2024 DILES 3302004WL000215 DILES 00093 SBIN0RRCHGB 1000 1000 Processed 19/04/2024 3121984861 Mr. DINESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
352 PANDARIYA CH-02-004-077-001/556
(HATHMUNDI) 		3302004000NRG25090420240013334 09/04/2024 shobha ram 3302004WL000215 shobha ram 00093 SBIN0RRCHGB 800 800 Processed 19/04/2024 3121984836 SHOBHA W O RAMJI BANK OF BARODA(606985)
353 PANDARIYA CH-02-004-077-001/556
(HATHMUNDI) 		3302004000NRG25090420240013335 09/04/2024 sushila bai 3302004WL000215 sushila bai 00093 SBIN0RRCHGB 800 800 Processed 19/04/2024 3121984837 Mrs. SHUSHILA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
354 PANDARIYA CH-02-004-077-001/560
(HATHMUNDI) 		3302004000NRG25090420240013336 09/04/2024 kumari 3302004WL000215 kumari 00093 SBIN0RRCHGB 1000 1000 Processed 19/04/2024 3121984833 Mrs. KUMARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
355 PANDARIYA CH-02-004-077-001/562
(HATHMUNDI) 		3302004000NRG25090420240013337 09/04/2024 samru 3302004WL000215 samru 00093 SBIN0RRCHGB 600 600 Processed 19/04/2024 3121984832 Mr. SAMARU CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
356 PANDARIYA CH-02-004-077-001/576
(HATHMUNDI) 		3302004000NRG25090420240013348 09/04/2024 gangotri 3302004WL000215 gangotri 00093 SBIN0RRCHGB 1000 1000 Processed 19/04/2024 3121984574 MRS GANGOTRI NISHAD STATE BANK OF INDIA(508548)
357 PANDARIYA CH-02-004-077-001/587
(HATHMUNDI) 		3302004000NRG25090420240013357 09/04/2024 shanti 3302004WL000215 shanti 00093 SBIN0RRCHGB 1000 1000 Processed 19/04/2024 3121984945 Mrs. SHANTI BAI W/O SAGRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
358 PANDARIYA CH-02-004-077-001/596
(HATHMUNDI) 		3302004000NRG25090420240013367 09/04/2024 toran 3302004WL000215 toran 00093 SBIN0RRCHGB 1000 1000 Processed 19/04/2024 3121984898 Mr. TORAN S/O GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
359 PANDARIYA CH-02-004-077-001/598
(HATHMUNDI) 		3302004000NRG25090420240013368 09/04/2024 begmabi 3302004WL000215 begmabi 00093 SBIN0RRCHGB 1000 1000 Processed 19/04/2024 3121985153 BEGMABI INDIA POST PAYMENTS BANK LIMITED(508528)
360 PANDARIYA CH-02-004-077-001/598
(HATHMUNDI) 		3302004000NRG25090420240013369 09/04/2024 emambi 3302004WL000215 emambi 00093 SBIN0RRCHGB 1000 1000 Processed 19/04/2024 3121984801 Mrs. MAN BI ALI CHHATTISGARH GRAMIN BANK(607214)
361 PANDARIYA CH-02-004-077-001/87
(HATHMUNDI) 		3302004000NRG25090420240013482 09/04/2024 RAVISHANAKAR 3302004WL000215 RAVISHANAKAR 00093 SBIN0RRCHGB 800 800 Processed 19/04/2024 3121985261 MRS RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 16800 16800
362 PANDARIYA CH-02-004-016-002/101
(KODVAGODAN) 		3302004000NRG25090420240018702 09/04/2024 BASAKHU 3302004WL000353 BASAKHU 00176 IDIB000K723 870 870 Processed 19/04/2024 3121985061 Mr. Baisakhu Markam INDIAN BANK(607105)
363 PANDARIYA CH-02-004-016-002/106
(KODVAGODAN) 		3302004000NRG25090420240018706 09/04/2024 LALITA 3302004WL000353 LALITA 00176 IDIB000K723 580 580 Processed 19/04/2024 3121985021 Mr. Lalit Banjare INDIAN BANK(607105)
364 PANDARIYA CH-02-004-016-002/13
(KODVAGODAN) 		3302004000NRG25090420240018710 09/04/2024 PARMILA 3302004WL000353 PARMILA 00176 IDIB000K723 580 580 Processed 19/04/2024 3121985079 Mrs. Parmila Bai Yadav INDIAN BANK(607105)
365 PANDARIYA CH-02-004-016-002/132
(KODVAGODAN) 		3302004000NRG25090420240018712 09/04/2024 Doman 3302004WL000353 Doman 00176 IDIB000K723 435 435 Processed 19/04/2024 3121985040 Mr. Domansingh Masram INDIAN BANK(607105)
366 PANDARIYA CH-02-004-016-002/151
(KODVAGODAN) 		3302004000NRG25090420240018723 09/04/2024 JHAMLAL 3302004WL000353 JHAMLAL 00176 IDIB000K723 870 870 Processed 19/04/2024 3121985060 Mr. Jhamlal Tandan INDIAN BANK(607105)
367 PANDARIYA CH-02-004-016-002/186
(KODVAGODAN) 		3302004000NRG25090420240018730 09/04/2024 MAMTA 3302004WL000353 MAMTA 00176 IDIB000K723 870 870 Processed 19/04/2024 3121984981 Ms. KUMARI . MAMTAA INDIAN BANK(607105)
368 PANDARIYA CH-02-004-016-002/25
(KODVAGODAN) 		3302004000NRG25090420240018736 09/04/2024 LAMUSINGH 3302004WL000353 LAMUSINGH 00176 IDIB000K723 870 870 Processed 19/04/2024 3121985062 Mr. LAMUSINGH MASRAM INDIAN BANK(607105)
369 PANDARIYA CH-02-004-016-002/698
(KODVAGODAN) 		3302004000NRG25090420240018760 09/04/2024 ashok 3302004WL000353 ashok 00176 IDIB000K723 870 870 Processed 19/04/2024 3121985110 Mr. ASHOK KUMAR MARKAM INDIAN BANK(607105)
370 PANDARIYA CH-02-004-016-002/7
(KODVAGODAN) 		3302004000NRG25090420240018761 09/04/2024 VIDESH 3302004WL000353 VIDESH 00176 IDIB000K723 870 870 Processed 19/04/2024 3121985125 VIDESH MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
371 PANDARIYA CH-02-004-016-002/712
(KODVAGODAN) 		3302004000NRG25090420240018763 09/04/2024 MANSINGH 3302004WL000353 MANSINGH 00176 IDIB000K723 870 870 Processed 19/04/2024 3121985058 Mr. Mansinh Markam INDIAN BANK(607105)
372 PANDARIYA CH-02-004-016-002/714
(KODVAGODAN) 		3302004000NRG25090420240018765 09/04/2024 SARSWATI 3302004WL000353 SARSWATI 00176 IDIB000K723 870 870 Processed 19/04/2024 3121985057 Mrs. Saraswati Baghel INDIAN BANK(607105)
373 PANDARIYA CH-02-004-016-002/80
(KODVAGODAN) 		3302004000NRG25090420240018770 09/04/2024 Bhart kumar 3302004WL000353 Bhart kumar 00176 IDIB000K723 435 435 Processed 19/04/2024 3121985067 Mr. Bharat Kumar Masram INDIAN BANK(607105)
374 PANDARIYA CH-02-004-016-002/9
(KODVAGODAN) 		3302004000NRG25090420240018775 09/04/2024 HEMPUSHPA 3302004WL000353 HEMPUSHPA 00176 IDIB000K723 725 725 Processed 19/04/2024 3121985056 Ms. Hempushpa . INDIAN BANK(607105)
375 PANDARIYA CH-02-004-017-003/100
(JHINGARADOGRI) 		3302004000NRG25080420240010246 09/04/2024 SONSINGH 3302004WL000156 SONSINGH 00176 IDIB000K723 360 360 Processed 19/04/2024 3121984970 Mr. Sonsingh . INDIAN BANK(607105)
376 PANDARIYA CH-02-004-017-003/102
(JHINGARADOGRI) 		3302004000NRG25080420240010248 09/04/2024 BAISHAKHIN 3302004WL000156 BAISHAKHIN 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984637 Mrs. BAISAKHIN BAI PARASTE INDIAN BANK(607105)
377 PANDARIYA CH-02-004-017-003/102
(JHINGARADOGRI) 		3302004000NRG25080420240010247 09/04/2024 JHAGAR 3302004WL000156 JHAGAR 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984912 Mr. Jagarsingh Parste INDIAN BANK(607105)
378 PANDARIYA CH-02-004-017-003/105
(JHINGARADOGRI) 		3302004000NRG25080420240010249 09/04/2024 UPSIYA 3302004WL000156 UPSIYA 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985119 Mrs. Upashiya Bai INDIAN BANK(607105)
379 PANDARIYA CH-02-004-017-003/107
(JHINGARADOGRI) 		3302004000NRG25080420240010251 09/04/2024 DINESH 3302004WL000156 DINESH 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985243 Mr. Dinesh Kumar Markam INDIAN BANK(607105)
380 PANDARIYA CH-02-004-017-003/107
(JHINGARADOGRI) 		3302004000NRG25080420240010252 09/04/2024 nanbai 3302004WL000156 nanbai 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984734 Mrs. Nanbai Markam INDIAN BANK(607105)
381 PANDARIYA CH-02-004-017-003/107
(JHINGARADOGRI) 		3302004000NRG25080420240010250 09/04/2024 SAMARU 3302004WL000156 SAMARU 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985003 Mr. Samaru Markam INDIAN BANK(607105)
382 PANDARIYA CH-02-004-017-003/107
(JHINGARADOGRI) 		3302004000NRG25080420240010253 09/04/2024 shir bai 3302004WL000156 shir bai 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984877 Ms. Sribai Markam INDIAN BANK(607105)
383 PANDARIYA CH-02-004-017-003/108
(JHINGARADOGRI) 		3302004000NRG25080420240010254 09/04/2024 KHURJU 3302004WL000156 KHURJU 00176 IDIB000K723 540 540 Processed 19/04/2024 3121984963 KHURJHURAM MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 PANDARIYA CH-02-004-017-003/110
(JHINGARADOGRI) 		3302004000NRG25080420240010255 09/04/2024 SOUTARSINGH 3302004WL000156 SOUTARSINGH 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985118 Mr. SAVATAR SINGH SYAM INDIAN BANK(607105)
385 PANDARIYA CH-02-004-017-003/112
(JHINGARADOGRI) 		3302004000NRG25080420240010257 09/04/2024 DURPATI 3302004WL000156 DURPATI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985222 Mrs. DUKHAN BAI DHUR SINGH INDIAN BANK(607105)
386 PANDARIYA CH-02-004-017-003/112
(JHINGARADOGRI) 		3302004000NRG25080420240010256 09/04/2024 DURS 3302004WL000156 DURS 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985025 Mr. Dhursingh . INDIAN BANK(607105)
387 PANDARIYA CH-02-004-017-003/134
(JHINGARADOGRI) 		3302004000NRG25080420240010258 09/04/2024 JOHIT 3302004WL000156 JOHIT 00176 IDIB000K723 540 540 Processed 19/04/2024 3121985117 Mr. Johit Johit CHHATTISGARH GRAMIN BANK(607214)
388 PANDARIYA CH-02-004-017-003/135
(JHINGARADOGRI) 		3302004000NRG25080420240010260 09/04/2024 MANISHA 3302004WL000156 MANISHA 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985075 Mrs. Manisha . INDIAN BANK(607105)
389 PANDARIYA CH-02-004-017-003/146
(JHINGARADOGRI) 		3302004000NRG25080420240010262 09/04/2024 SANJIV 3302004WL000156 SANJIV 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985238 Mr. Sanjiv Kumar Paraste INDIAN BANK(607105)
390 PANDARIYA CH-02-004-017-003/146
(JHINGARADOGRI) 		3302004000NRG25080420240010261 09/04/2024 SAROJ 3302004WL000156 SAROJ 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985010 Mrs. Suresh Bai Paraste INDIAN BANK(607105)
391 PANDARIYA CH-02-004-017-003/147
(JHINGARADOGRI) 		3302004000NRG25080420240010263 09/04/2024 dasri bai 3302004WL000156 dasri bai 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984633 Mrs. Dasaree . INDIAN BANK(607105)
392 PANDARIYA CH-02-004-017-003/148
(JHINGARADOGRI) 		3302004000NRG25080420240010265 09/04/2024 JHAMU 3302004WL000156 JHAMU 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984968 Mr. Jhamuram Dhurve INDIAN BANK(607105)
393 PANDARIYA CH-02-004-017-003/148
(JHINGARADOGRI) 		3302004000NRG25080420240010264 09/04/2024 KUMARI 3302004WL000156 KUMARI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984962 Mrs. Kumari Bai Dhurve INDIAN BANK(607105)
394 PANDARIYA CH-02-004-017-003/152
(JHINGARADOGRI) 		3302004000NRG25080420240010267 09/04/2024 sunina 3302004WL000156 sunina 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985223 Mrs. SONIYA BAI PARATE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
395 PANDARIYA CH-02-004-017-003/179
(JHINGARADOGRI) 		3302004000NRG25080420240010269 09/04/2024 GYANSINH 3302004WL000156 GYANSINH 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985015 Mr. Gyan Singh Dhurwe INDIAN BANK(607105)
396 PANDARIYA CH-02-004-017-003/179
(JHINGARADOGRI) 		3302004000NRG25080420240010271 09/04/2024 ramkali 3302004WL000156 ramkali 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985227 Mrs. Ramkali Dhurve INDIAN BANK(607105)
397 PANDARIYA CH-02-004-017-003/179
(JHINGARADOGRI) 		3302004000NRG25080420240010270 09/04/2024 TITRI 3302004WL000156 TITRI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985005 Mrs. Titribai . INDIAN BANK(607105)
398 PANDARIYA CH-02-004-017-003/182
(JHINGARADOGRI) 		3302004000NRG25080420240010272 09/04/2024 lamiya 3302004WL000156 lamiya 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984908 Mrs. LAMIYA BAI INDIAN BANK(607105)
399 PANDARIYA CH-02-004-017-003/183
(JHINGARADOGRI) 		3302004000NRG25080420240010273 09/04/2024 HALKA RAM 3302004WL000156 HALKA RAM 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984910 Mr. Halkaram . INDIAN BANK(607105)
400 PANDARIYA CH-02-004-017-003/183
(JHINGARADOGRI) 		3302004000NRG25080420240010274 09/04/2024 SHANTI 3302004WL000156 SHANTI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984907 Mrs. Shanti Bai Paraste INDIAN BANK(607105)
401 PANDARIYA CH-02-004-017-003/186
(JHINGARADOGRI) 		3302004000NRG25080420240010275 09/04/2024 PYARI 3302004WL000156 PYARI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985111 Mrs. Kumari Bai Dhurve INDIAN BANK(607105)
402 PANDARIYA CH-02-004-017-003/186
(JHINGARADOGRI) 		3302004000NRG25080420240010276 09/04/2024 satis 3302004WL000156 satis 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984674 Mr. SATISH DHURVE INDIAN BANK(607105)
403 PANDARIYA CH-02-004-017-003/190
(JHINGARADOGRI) 		3302004000NRG25080420240010277 09/04/2024 BIRAJHU 3302004WL000156 BIRAJHU 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985226 Mr. Birjhu Ram Dhurve INDIAN BANK(607105)
404 PANDARIYA CH-02-004-017-003/190
(JHINGARADOGRI) 		3302004000NRG25080420240010278 09/04/2024 dukali 3302004WL000156 dukali 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984909 Ms. DUKLI DHURWE INDIAN BANK(607105)
405 PANDARIYA CH-02-004-017-003/193
(JHINGARADOGRI) 		3302004000NRG25080420240010280 09/04/2024 SUNDAR 3302004WL000156 SUNDAR 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984918 Mr. Sundar Sinh INDIAN BANK(607105)
406 PANDARIYA CH-02-004-017-003/193
(JHINGARADOGRI) 		3302004000NRG25080420240010279 09/04/2024 UDSIYA 3302004WL000156 UDSIYA 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984913 Mrs. Sudasiya Dhurve INDIAN BANK(607105)
407 PANDARIYA CH-02-004-017-003/199
(JHINGARADOGRI) 		3302004000NRG25080420240010281 09/04/2024 RAJKUMAR 3302004WL000156 RAJKUMAR 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984639 Mr. Rajkumar Paraste INDIAN BANK(607105)
408 PANDARIYA CH-02-004-017-003/200
(JHINGARADOGRI) 		3302004000NRG25080420240010284 09/04/2024 Jaanikram markam 3302004WL000156 Jaanikram markam 00176 IDIB000K723 180 180 Processed 19/04/2024 3121984952 Mr. Janikram Markam INDIAN BANK(607105)
409 PANDARIYA CH-02-004-017-003/200
(JHINGARADOGRI) 		3302004000NRG25080420240010283 09/04/2024 KAMLA 3302004WL000156 KAMLA 00176 IDIB000K723 180 180 Processed 19/04/2024 3121985241 Mrs. KAMLA BAI JANIK RAM INDIAN BANK(607105)
410 PANDARIYA CH-02-004-017-003/201
(JHINGARADOGRI) 		3302004000NRG25080420240010285 09/04/2024 shamrtiya 3302004WL000156 shamrtiya 00176 IDIB000K723 900 900 Processed 19/04/2024 3121984916 Mrs. Samartiya Bai Dhurve INDIAN BANK(607105)
411 PANDARIYA CH-02-004-017-003/206
(JHINGARADOGRI) 		3302004000NRG25080420240010286 09/04/2024 bipat 3302004WL000156 bipat 00176 IDIB000K723 900 900 Processed 19/04/2024 3121985023 Mr. Bipatram Paraste INDIAN BANK(607105)
412 PANDARIYA CH-02-004-017-003/206
(JHINGARADOGRI) 		3302004000NRG25080420240010287 09/04/2024 magli 3302004WL000156 magli 00176 IDIB000K723 900 900 Processed 19/04/2024 3121984999 Mrs. Mangali Bai Paraste INDIAN BANK(607105)
413 PANDARIYA CH-02-004-017-003/214
(JHINGARADOGRI) 		3302004000NRG25080420240010288 09/04/2024 NAJARU 3302004WL000156 NAJARU 00176 IDIB000K723 900 900 Processed 19/04/2024 3121984950 Mr. Nejru Paraste INDIAN BANK(607105)
414 PANDARIYA CH-02-004-017-003/214
(JHINGARADOGRI) 		3302004000NRG25080420240010289 09/04/2024 pacho 3302004WL000156 pacho 00176 IDIB000K723 900 900 Processed 19/04/2024 3121985064 Mrs. PACHO BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
415 PANDARIYA CH-02-004-017-003/219
(JHINGARADOGRI) 		3302004000NRG25080420240010292 09/04/2024 ASHOK 3302004WL000156 ASHOK 00176 IDIB000K723 900 900 Processed 19/04/2024 3121985013 Mr. ASHOK KUMAR VISHWAKARMA S O KUNJ RAM INDIAN BANK(607105)
416 PANDARIYA CH-02-004-017-003/219
(JHINGARADOGRI) 		3302004000NRG25080420240010291 09/04/2024 GOTAM BI 3302004WL000156 GOTAM BI 00176 IDIB000K723 900 900 Processed 19/04/2024 3121984643 Mrs. GOUTAM LOHAR INDIAN BANK(607105)
417 PANDARIYA CH-02-004-017-003/219
(JHINGARADOGRI) 		3302004000NRG25080420240010293 09/04/2024 SUNITA 3302004WL000156 SUNITA 00176 IDIB000K723 900 900 Processed 19/04/2024 3121985014 Mrs. Sunita Bai INDIAN BANK(607105)
418 PANDARIYA CH-02-004-017-003/220
(JHINGARADOGRI) 		3302004000NRG25080420240010294 09/04/2024 KARTIK 3302004WL000156 KARTIK 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985004 Mr. Kartik Ram Dhurwe INDIAN BANK(607105)
419 PANDARIYA CH-02-004-017-003/220
(JHINGARADOGRI) 		3302004000NRG25080420240010295 09/04/2024 SUKHEYA 3302004WL000156 SUKHEYA 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985225 Mrs. Sukhaiya Bai Dhurve INDIAN BANK(607105)
420 PANDARIYA CH-02-004-017-003/221
(JHINGARADOGRI) 		3302004000NRG25080420240010296 09/04/2024 DUKAL 3302004WL000156 DUKAL 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984973 Mr. Dukalsingh . INDIAN BANK(607105)
421 PANDARIYA CH-02-004-017-003/221
(JHINGARADOGRI) 		3302004000NRG25080420240010297 09/04/2024 KUWARIYA 3302004WL000156 KUWARIYA 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984972 Mrs. Kuvariya Dhuruve INDIAN BANK(607105)
422 PANDARIYA CH-02-004-017-003/227
(JHINGARADOGRI) 		3302004000NRG25080420240010298 09/04/2024 SUDHA RI 3302004WL000156 SUDHA RI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985115 Mr. SUDHARI RAM DHRURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
423 PANDARIYA CH-02-004-017-003/228
(JHINGARADOGRI) 		3302004000NRG25080420240010301 09/04/2024 SUDAMABI 3302004WL000156 SUDAMABI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984638 Mrs. Sudama Bai Dhuruve INDIAN BANK(607105)
424 PANDARIYA CH-02-004-017-003/228
(JHINGARADOGRI) 		3302004000NRG25080420240010300 09/04/2024 SUDHRAM 3302004WL000156 SUDHRAM 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984964 Mr. SUDHRAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
425 PANDARIYA CH-02-004-017-003/229
(JHINGARADOGRI) 		3302004000NRG25080420240010304 09/04/2024 NEWARU 3302004WL000156 NEWARU 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985059 Mrs. NEVARI TEKAM INDIAN BANK(607105)
426 PANDARIYA CH-02-004-017-003/229
(JHINGARADOGRI) 		3302004000NRG25080420240010303 09/04/2024 sunauram 3302004WL000156 sunauram 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984959 Mr. Sonau Tekam INDIAN BANK(607105)
427 PANDARIYA CH-02-004-017-003/230
(JHINGARADOGRI) 		3302004000NRG25080420240010305 09/04/2024 RATAN 3302004WL000156 RATAN 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984951 Mr. Rathan Singh Tekam INDIAN BANK(607105)
428 PANDARIYA CH-02-004-017-003/230
(JHINGARADOGRI) 		3302004000NRG25080420240010306 09/04/2024 SUNITA 3302004WL000156 SUNITA 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984957 Mrs. Sunitha Bai INDIAN BANK(607105)
429 PANDARIYA CH-02-004-017-003/232
(JHINGARADOGRI) 		3302004000NRG25080420240010308 09/04/2024 AGSIYA 3302004WL000156 AGSIYA 00176 IDIB000K723 180 180 Processed 19/04/2024 3121984953 Mrs. Agashiya Paraste INDIAN BANK(607105)
430 PANDARIYA CH-02-004-017-003/232
(JHINGARADOGRI) 		3302004000NRG25080420240010307 09/04/2024 CHAINSINH 3302004WL000156 CHAINSINH 00176 IDIB000K723 180 180 Processed 19/04/2024 3121984958 Mr. Chain Singh INDIAN BANK(607105)
431 PANDARIYA CH-02-004-017-003/232
(JHINGARADOGRI) 		3302004000NRG25080420240010309 09/04/2024 kavita 3302004WL000156 kavita 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984876 Ms. Kavitha Paraste INDIAN BANK(607105)
432 PANDARIYA CH-02-004-017-003/282
(JHINGARADOGRI) 		3302004000NRG25080420240010311 09/04/2024 MANMAN 3302004WL000156 MANMAN 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985264 Mrs. MANMAT BAI W O MUNGEL SINGH INDIAN BANK(607105)
433 PANDARIYA CH-02-004-017-003/282
(JHINGARADOGRI) 		3302004000NRG25080420240010310 09/04/2024 MUNEL 3302004WL000156 MUNEL 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985063 Mr. Mungel . INDIAN BANK(607105)
434 PANDARIYA CH-02-004-017-003/289
(JHINGARADOGRI) 		3302004000NRG25080420240010312 09/04/2024 durpati 3302004WL000156 durpati 00176 IDIB000K723 540 540 Processed 19/04/2024 3121984634 Mrs. Anju Kumari INDIAN BANK(607105)
435 PANDARIYA CH-02-004-017-003/290
(JHINGARADOGRI) 		3302004000NRG25080420240010313 09/04/2024 KUWARIYA 3302004WL000156 KUWARIYA 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985024 Mrs. Kuvariya . INDIAN BANK(607105)
436 PANDARIYA CH-02-004-017-003/293
(JHINGARADOGRI) 		3302004000NRG25080420240010314 09/04/2024 ASAA 3302004WL000156 ASAA 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984965 Mr. Aasharam . INDIAN BANK(607105)
437 PANDARIYA CH-02-004-017-003/293
(JHINGARADOGRI) 		3302004000NRG25080420240010315 09/04/2024 karun 3302004WL000156 karun 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985221 Mrs. KARUNA BAI ASHA RAM INDIAN BANK(607105)
438 PANDARIYA CH-02-004-017-003/317
(JHINGARADOGRI) 		3302004000NRG25080420240010317 09/04/2024 rajni 3302004WL000156 rajni 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985011 Mrs. Rajani Paraste INDIAN BANK(607105)
439 PANDARIYA CH-02-004-017-003/317
(JHINGARADOGRI) 		3302004000NRG25080420240010316 09/04/2024 SUSIL 3302004WL000156 SUSIL 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985012 Mr. Sushil Kumar INDIAN BANK(607105)
440 PANDARIYA CH-02-004-017-003/318
(JHINGARADOGRI) 		3302004000NRG25080420240010319 09/04/2024 SAYTADEVI 3302004WL000156 SAYTADEVI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984631 Ms. Satyadevi Paraste INDIAN BANK(607105)
441 PANDARIYA CH-02-004-017-003/319
(JHINGARADOGRI) 		3302004000NRG25080420240010320 09/04/2024 MINABAI 3302004WL000156 MINABAI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985022 Mrs. MINA BAI PARASTE WO INDRAPAL PARAS CHHATTISGARH GRAMIN BANK(607214)
442 PANDARIYA CH-02-004-017-003/320
(JHINGARADOGRI) 		3302004000NRG25080420240010322 09/04/2024 DURPATI 3302004WL000156 DURPATI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985009 Mrs. Drawpati INDIAN BANK(607105)
443 PANDARIYA CH-02-004-017-003/320
(JHINGARADOGRI) 		3302004000NRG25080420240010321 09/04/2024 KRISHNA 3302004WL000156 KRISHNA 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984954 Mr. Krishn Kumar Marawi INDIAN BANK(607105)
444 PANDARIYA CH-02-004-017-003/322
(JHINGARADOGRI) 		3302004000NRG25080420240010323 09/04/2024 SAMUNDA 3302004WL000156 SAMUNDA 00176 IDIB000K723 180 180 Processed 19/04/2024 3121985224 Mrs. SAMUDA BAI DHANUWA RAM INDIAN BANK(607105)
445 PANDARIYA CH-02-004-017-003/323
(JHINGARADOGRI) 		3302004000NRG25080420240010325 09/04/2024 GODAWARI 3302004WL000156 GODAWARI 00176 IDIB000K723 900 900 Processed 19/04/2024 3121984911 Mrs. Godavari . INDIAN BANK(607105)
446 PANDARIYA CH-02-004-017-003/323
(JHINGARADOGRI) 		3302004000NRG25080420240010324 09/04/2024 JALESH 3302004WL000156 JALESH 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985027 Mr. Jalesh Kumar Dhurve INDIAN BANK(607105)
447 PANDARIYA CH-02-004-017-003/324
(JHINGARADOGRI) 		3302004000NRG25080420240010327 09/04/2024 hagru 3302004WL000156 hagru 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984874 Mr. HAGARU SINGH INDIAN BANK(607105)
448 PANDARIYA CH-02-004-017-003/324
(JHINGARADOGRI) 		3302004000NRG25080420240010326 09/04/2024 SARSWATI 3302004WL000156 SARSWATI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985242 Mrs. Saraswati Bai CHHATTISGARH GRAMIN BANK(607214)
449 PANDARIYA CH-02-004-017-003/324
(JHINGARADOGRI) 		3302004000NRG25080420240010328 09/04/2024 tiharo bai 3302004WL000156 tiharo bai 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985007 Mrs. Tiharo Bai Paraste INDIAN BANK(607105)
450 PANDARIYA CH-02-004-017-003/329
(JHINGARADOGRI) 		3302004000NRG25080420240010330 09/04/2024 anita 3302004WL000156 anita 00176 IDIB000K723 900 900 Processed 19/04/2024 3121985072 ANITHA BAI BANDHAN BANK LIMITED(508753)
451 PANDARIYA CH-02-004-017-003/329
(JHINGARADOGRI) 		3302004000NRG25080420240010329 09/04/2024 fulchand 3302004WL000156 fulchand 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985074 Mr. FULCHAND DHURVE INDIAN BANK(607105)
452 PANDARIYA CH-02-004-017-003/330
(JHINGARADOGRI) 		3302004000NRG25080420240010331 09/04/2024 Nanda bai dhurve 3302004WL000156 Nanda bai dhurve 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985078 Mrs. Nanda Bai Dhurve INDIAN BANK(607105)
453 PANDARIYA CH-02-004-017-003/334
(JHINGARADOGRI) 		3302004000NRG25080420240010333 09/04/2024 GANGOTRI BAI 3302004WL000156 GANGOTRI BAI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984917 Mrs. Gangotri Dhurve INDIAN BANK(607105)
454 PANDARIYA CH-02-004-017-003/334
(JHINGARADOGRI) 		3302004000NRG25080420240010332 09/04/2024 GANGURAM 3302004WL000156 GANGURAM 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984906 Mr. Ganguram Dhurve INDIAN BANK(607105)
455 PANDARIYA CH-02-004-017-003/336
(JHINGARADOGRI) 		3302004000NRG25080420240010334 09/04/2024 SATWANBAI 3302004WL000156 SATWANBAI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985239 Mrs. Satvan . INDIAN BANK(607105)
456 PANDARIYA CH-02-004-017-003/339
(JHINGARADOGRI) 		3302004000NRG25080420240010335 09/04/2024 KOSILYA 3302004WL000156 KOSILYA 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985066 Mrs. KAUSILYA BAI INDIAN BANK(607105)
457 PANDARIYA CH-02-004-017-003/341
(JHINGARADOGRI) 		3302004000NRG25080420240010338 09/04/2024 Dular singh 3302004WL000156 Dular singh 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984967 Mr. Dular Singh INDIAN BANK(607105)
458 PANDARIYA CH-02-004-017-003/341
(JHINGARADOGRI) 		3302004000NRG25080420240010337 09/04/2024 jamuna bai 3302004WL000156 jamuna bai 00176 IDIB000K723 180 180 Processed 19/04/2024 3121985002 Mrs. Jamuna Paraste INDIAN BANK(607105)
459 PANDARIYA CH-02-004-017-003/341
(JHINGARADOGRI) 		3302004000NRG25080420240010336 09/04/2024 REJAR 3302004WL000156 REJAR 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985001 Mr. Rejar Sinh INDIAN BANK(607105)
460 PANDARIYA CH-02-004-017-003/341
(JHINGARADOGRI) 		3302004000NRG25080420240010339 09/04/2024 Santoshi Paraste 3302004WL000156 Santoshi Paraste 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984971 Mrs. Santhosi Paraste INDIAN BANK(607105)
461 PANDARIYA CH-02-004-017-003/343
(JHINGARADOGRI) 		3302004000NRG25080420240010341 09/04/2024 SANTANI BAI 3302004WL000156 SANTANI BAI 00176 IDIB000K723 540 540 Processed 19/04/2024 3121985097 MRS SANTNI BAI PARASTE STATE BANK OF INDIA(508548)
462 PANDARIYA CH-02-004-017-003/343
(JHINGARADOGRI) 		3302004000NRG25080420240010340 09/04/2024 SIRJHU 3302004WL000156 SIRJHU 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984785 Mr. Sirjhu Sinh INDIAN BANK(607105)
463 PANDARIYA CH-02-004-017-003/363
(JHINGARADOGRI) 		3302004000NRG25080420240010342 09/04/2024 PANCHJRAM 3302004WL000156 PANCHJRAM 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985215 Mr. PANCH RAM GOND S/O SAMAROO INDIAN BANK(607105)
464 PANDARIYA CH-02-004-017-003/426
(JHINGARADOGRI) 		3302004000NRG25080420240010344 09/04/2024 jhadimat 3302004WL000156 jhadimat 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984872 Mrs. Jhandeemat . INDIAN BANK(607105)
465 PANDARIYA CH-02-004-017-003/427
(JHINGARADOGRI) 		3302004000NRG25080420240010346 09/04/2024 anita bai 3302004WL000156 anita bai 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985008 Mrs. Anitha Bai INDIAN BANK(607105)
466 PANDARIYA CH-02-004-017-003/427
(JHINGARADOGRI) 		3302004000NRG25080420240010345 09/04/2024 ramesh kumar 3302004WL000156 ramesh kumar 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984875 Mr. RAMESH KUMAR PARASTE INDIAN BANK(607105)
467 PANDARIYA CH-02-004-017-003/428
(JHINGARADOGRI) 		3302004000NRG25080420240010348 09/04/2024 kunti bai 3302004WL000156 kunti bai 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984914 Mrs. Kunti Bai INDIAN BANK(607105)
468 PANDARIYA CH-02-004-017-003/428
(JHINGARADOGRI) 		3302004000NRG25080420240010347 09/04/2024 ramesh kumar 3302004WL000156 ramesh kumar 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984915 Mr. Ramesh Kumar Dhurve INDIAN BANK(607105)
469 PANDARIYA CH-02-004-017-003/429
(JHINGARADOGRI) 		3302004000NRG25080420240010349 09/04/2024 bisahin 3302004WL000156 bisahin 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984881 Mrs. Bisahin Bai Dhurve INDIAN BANK(607105)
470 PANDARIYA CH-02-004-017-003/430
(JHINGARADOGRI) 		3302004000NRG25080420240010351 09/04/2024 MUNNI BAI 3302004WL000156 MUNNI BAI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984873 Mrs. MUNNI BAI JHANGARU INDIAN BANK(607105)
471 PANDARIYA CH-02-004-017-003/432
(JHINGARADOGRI) 		3302004000NRG25080420240010355 09/04/2024 Durpati 3302004WL000156 Durpati 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985081 Mrs. Durpati Tekam INDIAN BANK(607105)
472 PANDARIYA CH-02-004-017-003/432
(JHINGARADOGRI) 		3302004000NRG25080420240010354 09/04/2024 Kumar 3302004WL000156 Kumar 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985109 Mr. KUMARSINGH TEKAM INDIAN BANK(607105)
473 PANDARIYA CH-02-004-017-003/435
(JHINGARADOGRI) 		3302004000NRG25080420240010356 09/04/2024 Chaitram 3302004WL000156 Chaitram 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984966 Mr. CHAITRAM PARASTE CHHATTISGARH GRAMIN BANK(607214)
474 PANDARIYA CH-02-004-017-003/435
(JHINGARADOGRI) 		3302004000NRG25080420240010357 09/04/2024 Ghuraiya bai 3302004WL000156 Ghuraiya bai 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984636 Mrs. Ghuraiya Paraste INDIAN BANK(607105)
475 PANDARIYA CH-02-004-017-003/436
(JHINGARADOGRI) 		3302004000NRG25080420240010358 09/04/2024 Beliya bai 3302004WL000156 Beliya bai 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984947 Mrs. Beliya Bai INDIAN BANK(607105)
476 PANDARIYA CH-02-004-017-003/437
(JHINGARADOGRI) 		3302004000NRG25080420240010359 09/04/2024 chainsingh 3302004WL000156 chainsingh 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984662 Mr. Chain Singh INDIAN BANK(607105)
477 PANDARIYA CH-02-004-017-003/437
(JHINGARADOGRI) 		3302004000NRG25080420240010360 09/04/2024 dasmatiya 3302004WL000156 dasmatiya 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984663 Mrs. Dasmatiya Dhurve INDIAN BANK(607105)
478 PANDARIYA CH-02-004-017-003/439
(JHINGARADOGRI) 		3302004000NRG25080420240010361 09/04/2024 ajabsingh 3302004WL000156 ajabsingh 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985143 Mr. Ajab Paraste INDIAN BANK(607105)
479 PANDARIYA CH-02-004-017-003/442
(JHINGARADOGRI) 		3302004000NRG25080420240010362 09/04/2024 bhaduram 3302004WL000156 bhaduram 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984933 Mr. Bhaduram . INDIAN BANK(607105)
480 PANDARIYA CH-02-004-017-003/442
(JHINGARADOGRI) 		3302004000NRG25080420240010363 09/04/2024 gangotri 3302004WL000156 gangotri 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984932 Mrs. Gangotri Bai Marawi INDIAN BANK(607105)
481 PANDARIYA CH-02-004-017-003/443
(JHINGARADOGRI) 		3302004000NRG25080420240010364 09/04/2024 gali ram 3302004WL000156 gali ram 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985127 Mr. Gali Ram Goad INDIAN BANK(607105)
482 PANDARIYA CH-02-004-017-003/443
(JHINGARADOGRI) 		3302004000NRG25080420240010365 09/04/2024 geeta 3302004WL000156 geeta 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984925 Ms. Gita . INDIAN BANK(607105)
483 PANDARIYA CH-02-004-017-003/446
(JHINGARADOGRI) 		3302004000NRG25080420240010722 09/04/2024 DHANNU 3302004WL000163 DHANNU 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984960 Mr. Dhannu Markam INDIAN BANK(607105)
484 PANDARIYA CH-02-004-017-003/446
(JHINGARADOGRI) 		3302004000NRG25080420240010723 09/04/2024 SAVITABAI 3302004WL000163 SAVITABAI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984955 Mrs. Savitha Markam INDIAN BANK(607105)
485 PANDARIYA CH-02-004-017-003/448
(JHINGARADOGRI) 		3302004000NRG25080420240010366 09/04/2024 Santoshi Dhurwe 3302004WL000156 Santoshi Dhurwe 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984943 Mrs. SANTOSHI DHURVE INDIAN BANK(607105)
486 PANDARIYA CH-02-004-017-003/453
(JHINGARADOGRI) 		3302004000NRG25080420240010370 09/04/2024 JITRAM DHURVE 3302004WL000156 JITRAM DHURVE 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985099 Mr. JEETRAM DHURVE INDIAN BANK(607105)
487 PANDARIYA CH-02-004-017-003/63
(JHINGARADOGRI) 		3302004000NRG25080420240010376 09/04/2024 suresh kumar 3302004WL000156 suresh kumar 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984632 Mr. SURESH KUMAR PARASTE CHHATTISGARH GRAMIN BANK(607214)
488 PANDARIYA CH-02-004-017-003/64
(JHINGARADOGRI) 		3302004000NRG25080420240010377 09/04/2024 hemwati 3302004WL000156 hemwati 00176 IDIB000K723 900 900 Processed 19/04/2024 3121984939 Mrs. Hemwati Dhurve INDIAN BANK(607105)
489 PANDARIYA CH-02-004-017-003/65
(JHINGARADOGRI) 		3302004000NRG25080420240010381 09/04/2024 raju 3302004WL000156 raju 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984879 Mr. Raju . INDIAN BANK(607105)
490 PANDARIYA CH-02-004-017-003/65
(JHINGARADOGRI) 		3302004000NRG25080420240010379 09/04/2024 rupa bai 3302004WL000156 rupa bai 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984882 Mrs. Rupa Bai Dhurve INDIAN BANK(607105)
491 PANDARIYA CH-02-004-017-003/65
(JHINGARADOGRI) 		3302004000NRG25080420240010378 09/04/2024 rupsingh 3302004WL000156 rupsingh 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984880 Mr. Rupsinh Dhurve INDIAN BANK(607105)
492 PANDARIYA CH-02-004-017-003/65
(JHINGARADOGRI) 		3302004000NRG25080420240010380 09/04/2024 sagni bai 3302004WL000156 sagni bai 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984878 Mrs. Sagni Bai Dhurve INDIAN BANK(607105)
493 PANDARIYA CH-02-004-017-003/67
(JHINGARADOGRI) 		3302004000NRG25080420240010382 09/04/2024 banjar 3302004WL000156 banjar 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985026 Mrs. BANJAR PARASTE INDIAN BANK(607105)
494 PANDARIYA CH-02-004-017-003/67
(JHINGARADOGRI) 		3302004000NRG25080420240010383 09/04/2024 tijiya 3302004WL000156 tijiya 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984969 Mrs. Tijiya Bai Paraste INDIAN BANK(607105)
495 PANDARIYA CH-02-004-017-003/69
(JHINGARADOGRI) 		3302004000NRG25080420240010385 09/04/2024 Bhagmati 3302004WL000156 Bhagmati 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984956 Mrs. Bhagmati Bai INDIAN BANK(607105)
496 PANDARIYA CH-02-004-017-003/69
(JHINGARADOGRI) 		3302004000NRG25080420240010387 09/04/2024 Gonda bai 3302004WL000156 Gonda bai 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984948 Mrs. Gonda Bai INDIAN BANK(607105)
497 PANDARIYA CH-02-004-017-003/69
(JHINGARADOGRI) 		3302004000NRG25080420240010384 09/04/2024 Lamu 3302004WL000156 Lamu 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984961 Mr. Lamu Dhurve INDIAN BANK(607105)
498 PANDARIYA CH-02-004-021-007/292
(MUDMUNA) 		3302004000NRG25080420240010734 09/04/2024 rajkumari 3302004WL000163 rajkumari 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985016 Mrs. Rajkumari . INDIAN BANK(607105)
499 PANDARIYA CH-02-004-021-007/292
(MUDMUNA) 		3302004000NRG25080420240010735 09/04/2024 TIHARSINH 3302004WL000163 TIHARSINH 00176 IDIB000K723 900 900 Processed 19/04/2024 3121985006 Mr. Tiharsingh . INDIAN BANK(607105)
500 PANDARIYA CH-02-004-021-007/293
(MUDMUNA) 		3302004000NRG25080420240010740 09/04/2024 DASHODABAI 3302004WL000163 DASHODABAI 00176 IDIB000K723 720 720 Processed 19/04/2024 3121985068 Mrs. Dashoda Bai INDIAN BANK(607105)
501 PANDARIYA CH-02-004-021-007/303
(MUDMUNA) 		3302004000NRG25080420240010750 09/04/2024 AMRIKA 3302004WL000163 AMRIKA 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985069 Mrs. Amrika Markam INDIAN BANK(607105)
502 PANDARIYA CH-02-004-021-007/303
(MUDMUNA) 		3302004000NRG25080420240010749 09/04/2024 indrapal 3302004WL000163 indrapal 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985080 Mr. Indrapal Singh INDIAN BANK(607105)
503 PANDARIYA CH-02-004-021-007/350
(MUDMUNA) 		3302004000NRG25080420240010771 09/04/2024 JHAMIYABAI 3302004WL000163 JHAMIYABAI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985065 Mrs. JHAMIYA BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
504 PANDARIYA CH-02-004-021-007/374
(MUDMUNA) 		3302004000NRG25080420240010788 09/04/2024 MATIYABAI 3302004WL000163 MATIYABAI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985082 Mrs. MATIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
505 PANDARIYA CH-02-004-021-007/447
(MUDMUNA) 		3302004000NRG25080420240010791 09/04/2024 dadi 3302004WL000163 dadi 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985112 Mrs. Dondibai Baiga INDIAN BANK(607105)
506 PANDARIYA CH-02-004-021-007/488
(MUDMUNA) 		3302004000NRG25080420240010796 09/04/2024 TIHAROBAI BAIGA 3302004WL000163 TIHAROBAI BAIGA 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985113 Mrs. TIHAROBAI BAIGA INDIAN BANK(607105)
507 PANDARIYA CH-02-004-021-007/497
(MUDMUNA) 		3302004000NRG25080420240010798 09/04/2024 FULBAI 3302004WL000163 FULBAI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985132 Mrs. Fulbai Markam Markam INDIAN BANK(607105)
508 PANDARIYA CH-02-004-021-007/640
(MUDMUNA) 		3302004000NRG25080420240010812 09/04/2024 Janki bai 3302004WL000163 Janki bai 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984645 Mrs. JANAKI BAI INDIAN BANK(607105)
509 PANDARIYA CH-02-004-021-007/643
(MUDMUNA) 		3302004000NRG25080420240010816 09/04/2024 NANKIBAI 3302004WL000163 NANKIBAI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985116 Mrs. NANKI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
510 PANDARIYA CH-02-004-021-007/648
(MUDMUNA) 		3302004000NRG25080420240010820 09/04/2024 SIYARAM 3302004WL000163 SIYARAM 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121984644 Mr. SIYARAM PARASTE INDIAN BANK(607105)
511 PANDARIYA CH-02-004-021-007/650
(MUDMUNA) 		3302004000NRG25080420240010825 09/04/2024 RAMBATI 3302004WL000163 RAMBATI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985071 Mrs. Rambati INDIAN BANK(607105)
512 PANDARIYA CH-02-004-021-007/650
(MUDMUNA) 		3302004000NRG25080420240010824 09/04/2024 RAMPRSAD 3302004WL000163 RAMPRSAD 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985070 Mr. Ramprasad . INDIAN BANK(607105)
513 PANDARIYA CH-02-004-021-007/655
(MUDMUNA) 		3302004000NRG25080420240010832 09/04/2024 MANOHARLAL MARAVI 3302004WL000163 MANOHARLAL MARAVI 00176 IDIB000K723 360 360 Processed 19/04/2024 3121985073 Mr. Manohar Lal Maravi INDIAN BANK(607105)
514 PANDARIYA CH-02-004-021-007/655
(MUDMUNA) 		3302004000NRG25080420240010833 09/04/2024 SAVANI 3302004WL000163 SAVANI 00176 IDIB000K723 1080 1080 Processed 19/04/2024 3121985018 Ms. Savani . INDIAN BANK(607105)
515 PANDARIYA CH-02-004-021-007/821
(MUDMUNA) 		3302004000NRG25080420240010388 09/04/2024 LOKESHKUMAR 3302004WL000156 LOKESHKUMAR 00176 IDIB000K723 900 900 Processed 19/04/2024 3121984635 Mr. LAKESH KUMAR INDIAN BANK(607105)
516 PANDARIYA CH-02-004-022-003/477
(SINGPUR) 		3302004000NRG25080420240010390 09/04/2024 KARAN SHYAM 3302004WL000156 KARAN SHYAM 00176 IDIB000K723 720 720 Processed 19/04/2024 3121985091 Mr. Karan Shyam INDIAN BANK(607105)
SubTotal 151015 151015
517 PANDARIYA CH-02-004-008-001/293
(POLMI) 		3302004000NRG25080420240009330 09/04/2024 GAOTARHIN 3302004WL000131 GAOTARHIN 00176 IDIB000P554 1326 1326 Processed 19/04/2024 3121985214 GAUTRHIN BAI BAIGA PUNJAB NATIONAL BANK(508568)
518 PANDARIYA CH-02-004-008-001/449
(POLMI) 		3302004000NRG25080420240009312 09/04/2024 VISHRAM 3302004WL000130 VISHRAM 00176 IDIB000P554 1326 1326 Processed 19/04/2024 3121984640 BISHRAM DHURWE PUNJAB NATIONAL BANK(508568)
519 PANDARIYA CH-02-004-008-001/468
(POLMI) 		3302004000NRG25080420240009314 09/04/2024 attusinh 3302004WL000130 attusinh 00176 IDIB000P554 1326 1326 Processed 19/04/2024 3121984641 Mr. ANTU SINGH BAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
520 PANDARIYA CH-02-004-010-001/171
(PUTPUTA) 		3302004000NRG25080420240009394 09/04/2024 DHARAM SINGH 3302004WL000136 DHARAM SINGH 00176 IDIB000P554 1020 1020 Processed 19/04/2024 3121985055 Mr. DHARAMSINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
521 PANDARIYA CH-02-004-016-002/7
(KODVAGODAN) 		3302004000NRG25090420240018762 09/04/2024 SONIYA 3302004WL000353 SONIYA 00176 IDIB000P554 870 870 Processed 19/04/2024 3121985120 SONIYA MASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
522 PANDARIYA CH-02-004-017-003/426
(JHINGARADOGRI) 		3302004000NRG25080420240010343 09/04/2024 Jhamlal 3302004WL000156 Jhamlal 00176 IDIB000P554 1080 1080 Processed 19/04/2024 3121984919 Mr. Jhamlal . INDIAN BANK(607105)
523 PANDARIYA CH-02-004-017-003/431
(JHINGARADOGRI) 		3302004000NRG25080420240010353 09/04/2024 Budhanin bai 3302004WL000156 Budhanin bai 00176 IDIB000P554 1080 1080 Processed 19/04/2024 3121985019 Mrs. Bodhani . INDIAN BANK(607105)
524 PANDARIYA CH-02-004-017-003/431
(JHINGARADOGRI) 		3302004000NRG25080420240010352 09/04/2024 Raju 3302004WL000156 Raju 00176 IDIB000P554 1080 1080 Processed 19/04/2024 3121985020 Mr. Raju . INDIAN BANK(607105)
525 PANDARIYA CH-02-004-021-007/186
(MUDMUNA) 		3302004000NRG25080420240010726 09/04/2024 UPRASANA 3302004WL000163 UPRASANA 00176 IDIB000P554 1080 1080 Processed 19/04/2024 3121984642 Mrs. UPRASAN BAI MARKAM INDIAN BANK(607105)
526 PANDARIYA CH-02-004-021-007/287
(MUDMUNA) 		3302004000NRG25080420240010733 09/04/2024 PARWATI 3302004WL000163 PARWATI 00176 IDIB000P554 1080 1080 Processed 19/04/2024 3121985216 Mrs. PARWARTIN BAI WO GAHRU INDIAN BANK(607105)
527 PANDARIYA CH-02-004-021-007/338
(MUDMUNA) 		3302004000NRG25080420240010752 09/04/2024 MANGLIN 3302004WL000163 MANGLIN 00176 IDIB000P554 1080 1080 Processed 19/04/2024 3121985114 Mrs. Sunita Bai Maravi INDIAN BANK(607105)
528 PANDARIYA CH-02-004-021-007/347
(MUDMUNA) 		3302004000NRG25080420240010765 09/04/2024 GEETA RAM 3302004WL000163 GEETA RAM 00176 IDIB000P554 1080 1080 Processed 19/04/2024 3121985076 Mr. GITARAM PANDRAM INDIAN BANK(607105)
529 PANDARIYA CH-02-004-021-007/365
(MUDMUNA) 		3302004000NRG25080420240010778 09/04/2024 Dhanmat 3302004WL000163 Dhanmat 00176 IDIB000P554 1080 1080 Processed 19/04/2024 3121985077 Mrs. Dhanmat Bai Gond INDIAN BANK(607105)
530 PANDARIYA CH-02-004-021-007/369
(MUDMUNA) 		3302004000NRG25080420240010779 09/04/2024 AASHARAM 3302004WL000163 AASHARAM 00176 IDIB000P554 1080 1080 Processed 19/04/2024 3121984804 Mr. Aasharam Dhurve INDIAN BANK(607105)
531 PANDARIYA CH-02-004-021-007/465
(MUDMUNA) 		3302004000NRG25080420240010794 09/04/2024 HIRMAT 3302004WL000163 HIRMAT 00176 IDIB000P554 720 720 Processed 19/04/2024 3121984615 Mrs. HIRMAT BAI CHACHAM CHHATTISGARH GRAMIN BANK(607214)
532 PANDARIYA CH-02-004-021-007/497
(MUDMUNA) 		3302004000NRG25080420240010800 09/04/2024 Anturam 3302004WL000163 Anturam 00176 IDIB000P554 1080 1080 Processed 19/04/2024 3121985131 Mr. Anturam Markam Markam INDIAN BANK(607105)
533 PANDARIYA CH-02-004-021-007/638
(MUDMUNA) 		3302004000NRG25080420240010809 09/04/2024 SANGEETA 3302004WL000163 SANGEETA 00176 IDIB000P554 1080 1080 Processed 19/04/2024 3121985017 Mrs. SANGEETA BAI KURCHAM INDIAN BANK(607105)
534 PANDARIYA CH-02-004-021-007/820
(MUDMUNA) 		3302004000NRG25080420240010836 09/04/2024 Anil kumar dhurwe 3302004WL000163 Anil kumar dhurwe 00176 IDIB000P554 1080 1080 Processed 19/04/2024 3121984646 Mr. Anil Kumar Dhurve INDIAN BANK(607105)
535 PANDARIYA CH-02-004-021-007/820
(MUDMUNA) 		3302004000NRG25080420240010837 09/04/2024 Mamta dhurwe 3302004WL000163 Mamta dhurwe 00176 IDIB000P554 1080 1080 Processed 19/04/2024 3121984949 Ms. Mamata Paraste INDIAN BANK(607105)
536 PANDARIYA CH-02-004-077-001/239
(HATHMUNDI) 		3302004000NRG25090420240013252 09/04/2024 sunita sahu 3302004WL000215 sunita sahu 00176 IDIB000P554 600 600 Processed 19/04/2024 3121985121 Mrs. Sunita Sahu INDIAN BANK(607105)
537 PANDARIYA CH-02-004-077-001/354
(HATHMUNDI) 		3302004000NRG25090420240013269 09/04/2024 VISHNU 3302004WL000215 VISHNU 00176 IDIB000P554 1000 1000 Processed 19/04/2024 3121985122 MR VISHNU CHANDRAVANSHI STATE BANK OF INDIA(508548)
538 PANDARIYA CH-02-004-077-001/570
(HATHMUNDI) 		3302004000NRG25090420240013343 09/04/2024 kaleshrin 3302004WL000215 kaleshrin 00176 IDIB000P554 800 800 Processed 19/04/2024 3121985128 Mrs. Kaleshrina INDIAN BANK(607105)
539 PANDARIYA CH-02-004-077-001/630
(HATHMUNDI) 		3302004000NRG25090420240013393 09/04/2024 GHANSAYM 3302004WL000215 GHANSAYM 00176 IDIB000P554 1000 1000 Processed 19/04/2024 3121985130 MR GHANSHYAM GUPTA STATE BANK OF INDIA(508548)
540 PANDARIYA CH-02-004-077-001/645
(HATHMUNDI) 		3302004000NRG25090420240013407 09/04/2024 gangotri 3302004WL000215 gangotri 00176 IDIB000P554 800 800 Processed 19/04/2024 3121985124 Mrs. Gangotri Sahu INDIAN BANK(607105)
541 PANDARIYA CH-02-004-077-001/667
(HATHMUNDI) 		3302004000NRG25090420240013420 09/04/2024 Sukhnandan 3302004WL000215 Sukhnandan 00176 IDIB000P554 800 800 Processed 19/04/2024 3121985123 Mr. Sukhnandan INDIAN BANK(607105)
542 PANDARIYA CH-02-004-077-001/705
(HATHMUNDI) 		3302004000NRG25090420240013456 09/04/2024 manohar 3302004WL000215 manohar 00176 IDIB000P554 600 600 Processed 19/04/2024 3121985129 MR MANOHAR LAL NISHAD STATE BANK OF INDIA(508548)
543 PANDARIYA CH-02-004-077-001/728
(HATHMUNDI) 		3302004000NRG25090420240013479 09/04/2024 NAND KISHORE KASHYAP 3302004WL000215 NAND KISHORE KASHYAP 00176 IDIB000P554 800 800 Processed 19/04/2024 3121985126 NAND KISHORE KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27028 27028
544 PANDARIYA CH-02-004-099-001/320
(SAUHAMALAGI) 		3302004000NRG25090420240027071 09/04/2024 HUKUMCHNADRA 3302004WL000489 HUKUMCHNADRA 00354 PUNB0208520 1200 1200 Processed 19/04/2024 3121984476 HUKUMCHAND SINGROUL PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
545 PANDARIYA CH-02-004-008-001/160
(POLMI) 		3302004000NRG25080420240007781 09/04/2024 MANLIBAI 3302004WL000127 MANLIBAI 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985183 MANGLIBAI BAIGA PUNJAB NATIONAL BANK(508568)
546 PANDARIYA CH-02-004-008-001/180
(POLMI) 		3302004000NRG25080420240009308 09/04/2024 gautu ram 3302004WL000130 gautu ram 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985184 GAUTOO SINGH BAIGA PUNJAB NATIONAL BANK(508568)
547 PANDARIYA CH-02-004-008-001/180
(POLMI) 		3302004000NRG25080420240009307 09/04/2024 kamdarin 3302004WL000130 kamdarin 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985182 KAMDARIN BAI BAIGA PUNJAB NATIONAL BANK(508568)
548 PANDARIYA CH-02-004-008-001/200
(POLMI) 		3302004000NRG25080420240007782 09/04/2024 CHAMRINBAI 3302004WL000127 CHAMRINBAI 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985174 CHAMRINBAI BAIGA PUNJAB NATIONAL BANK(508568)
549 PANDARIYA CH-02-004-008-001/200
(POLMI) 		3302004000NRG25080420240007783 09/04/2024 JANGLSING 3302004WL000127 JANGLSING 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985175 JANGAL SINGH DHURWE PUNJAB NATIONAL BANK(508568)
550 PANDARIYA CH-02-004-008-001/291
(POLMI) 		3302004000NRG25080420240009328 09/04/2024 GALIYARO 3302004WL000131 GALIYARO 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985177 Mrs. MALIYO BAI W O MANGAL SINGH INDIAN BANK(607105)
551 PANDARIYA CH-02-004-008-001/291
(POLMI) 		3302004000NRG25080420240009329 09/04/2024 MANGAL 3302004WL000131 MANGAL 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985176 MAGALSINGH MARAVI PUNJAB NATIONAL BANK(508568)
552 PANDARIYA CH-02-004-008-001/293
(POLMI) 		3302004000NRG25080420240009331 09/04/2024 SUKRAM 3302004WL000131 SUKRAM 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985178 SUKHRAM BAIGA PUNJAB NATIONAL BANK(508568)
553 PANDARIYA CH-02-004-008-001/298
(POLMI) 		3302004000NRG25080420240009309 09/04/2024 BASANTI 3302004WL000130 BASANTI 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121984866 BASANTI PUNJAB NATIONAL BANK(508568)
554 PANDARIYA CH-02-004-008-001/299
(POLMI) 		3302004000NRG25080420240009311 09/04/2024 AAMRUSINH 3302004WL000130 AAMRUSINH 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985170 AMARU SINGH BAIGA PUNJAB NATIONAL BANK(508568)
555 PANDARIYA CH-02-004-008-001/299
(POLMI) 		3302004000NRG25080420240009310 09/04/2024 FULIYA 3302004WL000130 FULIYA 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985169 PHULIYA BAI PUNJAB NATIONAL BANK(508568)
556 PANDARIYA CH-02-004-008-001/302
(POLMI) 		3302004000NRG25080420240009332 09/04/2024 Gautar Singh dhurwe 3302004WL000131 Gautar Singh dhurwe 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985031 GAUTAR SINGH DHURWE PUNJAB NATIONAL BANK(508568)
557 PANDARIYA CH-02-004-008-001/304
(POLMI) 		3302004000NRG25080420240009334 09/04/2024 KOTABAI 3302004WL000131 KOTABAI 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985166 KOTA BAI BAIGA PUNJAB NATIONAL BANK(508568)
558 PANDARIYA CH-02-004-008-001/304
(POLMI) 		3302004000NRG25080420240009335 09/04/2024 SANTRAM 3302004WL000131 SANTRAM 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985165 SANTRAM DHURWE PUNJAB NATIONAL BANK(508568)
559 PANDARIYA CH-02-004-008-001/449
(POLMI) 		3302004000NRG25080420240009313 09/04/2024 BIRSO 3302004WL000130 BIRSO 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985173 BIRSO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 PANDARIYA CH-02-004-008-001/468
(POLMI) 		3302004000NRG25080420240009315 09/04/2024 BIGRI 3302004WL000130 BIGRI 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985181 BIGRIBAI BAIGA PUNJAB NATIONAL BANK(508568)
561 PANDARIYA CH-02-004-008-001/529
(POLMI) 		3302004000NRG25080420240009316 09/04/2024 FULSINH 3302004WL000130 FULSINH 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985179 FUL SINGH MARAVI PUNJAB NATIONAL BANK(508568)
562 PANDARIYA CH-02-004-008-001/529
(POLMI) 		3302004000NRG25080420240009317 09/04/2024 MANDRIKA 3302004WL000130 MANDRIKA 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985180 MANDRIKA BAI BAIGA PUNJAB NATIONAL BANK(508568)
563 PANDARIYA CH-02-004-008-001/542
(POLMI) 		3302004000NRG25080420240007785 09/04/2024 RAITOBAI 3302004WL000127 RAITOBAI 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985172 MRS RAITOBAI BAIGA STATE BANK OF INDIA(508548)
564 PANDARIYA CH-02-004-008-001/585
(POLMI) 		3302004000NRG25080420240009319 09/04/2024 RUKHMADI 3302004WL000130 RUKHMADI 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985168 KODIYA BAI BAIGA PUNJAB NATIONAL BANK(508568)
565 PANDARIYA CH-02-004-008-001/585
(POLMI) 		3302004000NRG25080420240009318 09/04/2024 shivpal 3302004WL000130 shivpal 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985167 SHIVPAL BAIGA PUNJAB NATIONAL BANK(508568)
566 PANDARIYA CH-02-004-008-001/646
(POLMI) 		3302004000NRG25080420240009320 09/04/2024 FULCHAND 3302004WL000130 FULCHAND 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985186 FULCHAND MARAVI PUNJAB NATIONAL BANK(508568)
567 PANDARIYA CH-02-004-008-001/646
(POLMI) 		3302004000NRG25080420240009321 09/04/2024 shambai 3302004WL000130 shambai 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985185 SHAM BAI PUNJAB NATIONAL BANK(508568)
568 PANDARIYA CH-02-004-008-001/653
(POLMI) 		3302004000NRG25080420240009322 09/04/2024 SANTI 3302004WL000130 SANTI 00354 PUNB0610700 1326 1326 Processed 19/04/2024 3121985171 SHANTIBAI BAIGA PUNJAB NATIONAL BANK(508568)
569 PANDARIYA CH-02-004-010-001/125
(PUTPUTA) 		3302004000NRG25080420240009377 09/04/2024 SYAMSINH 3302004WL000136 SYAMSINH 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985190 SHYAM SINGH PUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
570 PANDARIYA CH-02-004-010-001/154
(PUTPUTA) 		3302004000NRG25080420240009379 09/04/2024 Prembati 3302004WL000136 Prembati 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984706 PREMBATI PUNJAB NATIONAL BANK(508568)
571 PANDARIYA CH-02-004-010-001/159
(PUTPUTA) 		3302004000NRG25080420240009380 09/04/2024 SALIK 3302004WL000136 SALIK 00354 PUNB0610700 510 510 Processed 19/04/2024 3121985163 SHALIKRAM PUNJAB NATIONAL BANK(508568)
572 PANDARIYA CH-02-004-010-001/161
(PUTPUTA) 		3302004000NRG25080420240009382 09/04/2024 KATIK 3302004WL000136 KATIK 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985199 KARTHIK RAM PUNJAB NATIONAL BANK(508568)
573 PANDARIYA CH-02-004-010-001/161
(PUTPUTA) 		3302004000NRG25080420240009381 09/04/2024 LILABAI 3302004WL000136 LILABAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985198 LALIYA BAI PUNJAB NATIONAL BANK(508568)
574 PANDARIYA CH-02-004-010-001/162
(PUTPUTA) 		3302004000NRG25080420240009383 09/04/2024 DHANEYA 3302004WL000136 DHANEYA 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984750 DHAN BAI PUNJAB NATIONAL BANK(508568)
575 PANDARIYA CH-02-004-010-001/162
(PUTPUTA) 		3302004000NRG25080420240009384 09/04/2024 DHUNSI 3302004WL000136 DHUNSI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985193 GHUNSHI RAM PUNJAB NATIONAL BANK(508568)
576 PANDARIYA CH-02-004-010-001/164
(PUTPUTA) 		3302004000NRG25080420240009386 09/04/2024 DHARMU 3302004WL000136 DHARMU 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985134 DHARMOO PUNJAB NATIONAL BANK(508568)
577 PANDARIYA CH-02-004-010-001/164
(PUTPUTA) 		3302004000NRG25080420240009385 09/04/2024 janki 3302004WL000136 janki 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985194 JAMNI BAI MARAVI PUNJAB NATIONAL BANK(508568)
578 PANDARIYA CH-02-004-010-001/166
(PUTPUTA) 		3302004000NRG25080420240009387 09/04/2024 DHANIRAM 3302004WL000136 DHANIRAM 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984742 DHANIRAM DHURVE PUNJAB NATIONAL BANK(508568)
579 PANDARIYA CH-02-004-010-001/166
(PUTPUTA) 		3302004000NRG25080420240009388 09/04/2024 SUNITA 3302004WL000136 SUNITA 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984743 SUNITA BAI MARAVI PUNJAB NATIONAL BANK(508568)
580 PANDARIYA CH-02-004-010-001/167
(PUTPUTA) 		3302004000NRG25080420240009390 09/04/2024 fulsinh 3302004WL000136 fulsinh 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984665 FOOL SINGH PUNJAB NATIONAL BANK(508568)
581 PANDARIYA CH-02-004-010-001/167
(PUTPUTA) 		3302004000NRG25080420240009389 09/04/2024 SUKARTINBAI 3302004WL000136 SUKARTINBAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984648 SUKRTIN BAI PUNJAB NATIONAL BANK(508568)
582 PANDARIYA CH-02-004-010-001/168
(PUTPUTA) 		3302004000NRG25080420240009391 09/04/2024 DHANNO BAI 3302004WL000136 DHANNO BAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985211 DHANNO BAI PUSAM PUNJAB NATIONAL BANK(508568)
583 PANDARIYA CH-02-004-010-001/168
(PUTPUTA) 		3302004000NRG25080420240009392 09/04/2024 PYARE 3302004WL000136 PYARE 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984739 PYARELAL MARAVI PUNJAB NATIONAL BANK(508568)
584 PANDARIYA CH-02-004-010-001/169
(PUTPUTA) 		3302004000NRG25080420240009393 09/04/2024 JETHITA 3302004WL000136 JETHITA 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985197 JETHIYA BAI DHURV PUNJAB NATIONAL BANK(508568)
585 PANDARIYA CH-02-004-010-001/176
(PUTPUTA) 		3302004000NRG25080420240009397 09/04/2024 BELBATI 3302004WL000136 BELBATI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984656 BELBATI PUNJAB NATIONAL BANK(508568)
586 PANDARIYA CH-02-004-010-001/176
(PUTPUTA) 		3302004000NRG25080420240009396 09/04/2024 HIRASINH 3302004WL000136 HIRASINH 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984736 HIRA SINGH MARAVI PUNJAB NATIONAL BANK(508568)
587 PANDARIYA CH-02-004-010-001/176
(PUTPUTA) 		3302004000NRG25080420240009395 09/04/2024 SAHBIN BAI 3302004WL000136 SAHBIN BAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984735 SAHABIN BAI PUNJAB NATIONAL BANK(508568)
588 PANDARIYA CH-02-004-010-001/177
(PUTPUTA) 		3302004000NRG25080420240009400 09/04/2024 Galiyaroo 3302004WL000136 Galiyaroo 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984701 GALIYARO PUNJAB NATIONAL BANK(508568)
589 PANDARIYA CH-02-004-010-001/177
(PUTPUTA) 		3302004000NRG25080420240009398 09/04/2024 MAHAKIBAI 3302004WL000136 MAHAKIBAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984673 BISHAHIN SHYAM PUNJAB NATIONAL BANK(508568)
590 PANDARIYA CH-02-004-010-001/177
(PUTPUTA) 		3302004000NRG25080420240009399 09/04/2024 NAVALSINGH 3302004WL000136 NAVALSINGH 00354 PUNB0610700 340 340 Processed 19/04/2024 3121985159 NAVAL SHYAM PUNJAB NATIONAL BANK(508568)
591 PANDARIYA CH-02-004-010-001/180
(PUTPUTA) 		3302004000NRG25080420240009402 09/04/2024 BHOLI 3302004WL000136 BHOLI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984752 MR BHOLA RAM SHYAM STATE BANK OF INDIA(508548)
592 PANDARIYA CH-02-004-010-001/180
(PUTPUTA) 		3302004000NRG25080420240009401 09/04/2024 JOGANI 3302004WL000136 JOGANI 00354 PUNB0610700 170 170 Processed 19/04/2024 3121984753 JOGAN BAI PUNJAB NATIONAL BANK(508568)
593 PANDARIYA CH-02-004-010-001/181
(PUTPUTA) 		3302004000NRG25080420240009403 09/04/2024 DHANSURAM 3302004WL000136 DHANSURAM 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985162 GHANSURAM DHRUVE PUNJAB NATIONAL BANK(508568)
594 PANDARIYA CH-02-004-010-001/191
(PUTPUTA) 		3302004000NRG25080420240009407 09/04/2024 HIRALAL 3302004WL000136 HIRALAL 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985191 HIRALAL PUNJAB NATIONAL BANK(508568)
595 PANDARIYA CH-02-004-010-001/224
(PUTPUTA) 		3302004000NRG25080420240009409 09/04/2024 JANKIBAI 3302004WL000136 JANKIBAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984654 JANAKI BAI PUNJAB NATIONAL BANK(508568)
596 PANDARIYA CH-02-004-010-001/225
(PUTPUTA) 		3302004000NRG25080420240009411 09/04/2024 BINDABAI 3302004WL000136 BINDABAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984707 BINDA BAI PUNJAB NATIONAL BANK(508568)
597 PANDARIYA CH-02-004-010-001/228
(PUTPUTA) 		3302004000NRG25080420240009415 09/04/2024 BRAMHA 3302004WL000136 BRAMHA 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985209 BARAMHA RAM DHURWE PUNJAB NATIONAL BANK(508568)
598 PANDARIYA CH-02-004-010-001/228
(PUTPUTA) 		3302004000NRG25080420240009414 09/04/2024 NEVARIBAI 3302004WL000136 NEVARIBAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985208 NEVARI BAI PUNJAB NATIONAL BANK(508568)
599 PANDARIYA CH-02-004-010-001/229
(PUTPUTA) 		3302004000NRG25080420240009417 09/04/2024 Siddh Ram 3302004WL000136 Siddh Ram 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984710 MR SIDHRAM B STATE BANK OF INDIA(508548)
600 PANDARIYA CH-02-004-010-001/229
(PUTPUTA) 		3302004000NRG25080420240009418 09/04/2024 Srimati 3302004WL000136 Srimati 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984711 MISS SHRIMATI KURCHAM STATE BANK OF INDIA(508548)
601 PANDARIYA CH-02-004-010-001/230
(PUTPUTA) 		3302004000NRG25080420240009419 09/04/2024 FAGNU 3302004WL000136 FAGNU 00354 PUNB0610700 850 850 Processed 19/04/2024 3121985192 FAGUNU PUNJAB NATIONAL BANK(508568)
602 PANDARIYA CH-02-004-010-001/230
(PUTPUTA) 		3302004000NRG25080420240009420 09/04/2024 SUKMT 3302004WL000136 SUKMT 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984708 Mrs. SUKMAT BAI CHHATTISGARH GRAMIN BANK(607214)
603 PANDARIYA CH-02-004-010-001/231
(PUTPUTA) 		3302004000NRG25080420240009422 09/04/2024 BAISAKHINBAI 3302004WL000136 BAISAKHINBAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984747 BAISAKHIN PUNJAB NATIONAL BANK(508568)
604 PANDARIYA CH-02-004-010-001/231
(PUTPUTA) 		3302004000NRG25080420240009421 09/04/2024 RAMCHAND 3302004WL000136 RAMCHAND 00354 PUNB0610700 170 170 Processed 19/04/2024 3121985188 RAMCHAND GOD PUNJAB NATIONAL BANK(508568)
605 PANDARIYA CH-02-004-010-001/232
(PUTPUTA) 		3302004000NRG25080420240009424 09/04/2024 FULBAI 3302004WL000136 FULBAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985196 FOOL BAI SHYAM PUNJAB NATIONAL BANK(508568)
606 PANDARIYA CH-02-004-010-001/232
(PUTPUTA) 		3302004000NRG25080420240009423 09/04/2024 KANVALSINH 3302004WL000136 KANVALSINH 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984749 KAVALA SINGH SHYAM PUNJAB NATIONAL BANK(508568)
607 PANDARIYA CH-02-004-010-001/242
(PUTPUTA) 		3302004000NRG25080420240009425 09/04/2024 RANGA 3302004WL000136 RANGA 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985210 RANGA SINGH PUNJAB NATIONAL BANK(508568)
608 PANDARIYA CH-02-004-010-001/243
(PUTPUTA) 		3302004000NRG25080420240009426 09/04/2024 BAISAKHIN 3302004WL000136 BAISAKHIN 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985202 BAISAKHIN DHURVE PUNJAB NATIONAL BANK(508568)
609 PANDARIYA CH-02-004-010-001/243
(PUTPUTA) 		3302004000NRG25080420240009428 09/04/2024 SIYABAI 3302004WL000136 SIYABAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985201 SIYA BAI PUNJAB NATIONAL BANK(508568)
610 PANDARIYA CH-02-004-010-001/243
(PUTPUTA) 		3302004000NRG25080420240009427 09/04/2024 TULSIRAM 3302004WL000136 TULSIRAM 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985200 TULASI RAM PUNJAB NATIONAL BANK(508568)
611 PANDARIYA CH-02-004-010-001/244
(PUTPUTA) 		3302004000NRG25080420240009430 09/04/2024 Lata bai 3302004WL000136 Lata bai 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984709 LATA PUNJAB NATIONAL BANK(508568)
612 PANDARIYA CH-02-004-010-001/246
(PUTPUTA) 		3302004000NRG25080420240009431 09/04/2024 RAMSINH 3302004WL000136 RAMSINH 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985254 RAM SINGH DHURWE PUNJAB NATIONAL BANK(508568)
613 PANDARIYA CH-02-004-010-001/246
(PUTPUTA) 		3302004000NRG25080420240009432 09/04/2024 SUNNEEBAI 3302004WL000136 SUNNEEBAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985253 SUNI BAI PUNJAB NATIONAL BANK(508568)
614 PANDARIYA CH-02-004-010-001/295
(PUTPUTA) 		3302004000NRG25080420240009433 09/04/2024 MANIRAM 3302004WL000136 MANIRAM 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984652 BHANIRAM PUNJAB NATIONAL BANK(508568)
615 PANDARIYA CH-02-004-010-001/295
(PUTPUTA) 		3302004000NRG25080420240009434 09/04/2024 PANCHOBAI 3302004WL000136 PANCHOBAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985207 PANCHO BAI PUNJAB NATIONAL BANK(508568)
616 PANDARIYA CH-02-004-010-001/303
(PUTPUTA) 		3302004000NRG25080420240009435 09/04/2024 Santram 3302004WL000136 Santram 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985164 MR SANTRAM DHURVE STATE BANK OF INDIA(508548)
617 PANDARIYA CH-02-004-010-001/320
(PUTPUTA) 		3302004000NRG25080420240009437 09/04/2024 NARESH 3302004WL000136 NARESH 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985189 NARESH PUNJAB NATIONAL BANK(508568)
618 PANDARIYA CH-02-004-010-001/323
(PUTPUTA) 		3302004000NRG25080420240009438 09/04/2024 BISTUR 3302004WL000136 BISTUR 00354 PUNB0610700 850 850 Processed 19/04/2024 3121984659 VISTUR DHURWE PUNJAB NATIONAL BANK(508568)
619 PANDARIYA CH-02-004-010-001/323
(PUTPUTA) 		3302004000NRG25080420240009439 09/04/2024 RAMJI 3302004WL000136 RAMJI 00354 PUNB0610700 850 850 Processed 19/04/2024 3121984647 RAMJI DHURWE PUNJAB NATIONAL BANK(508568)
620 PANDARIYA CH-02-004-010-001/328
(PUTPUTA) 		3302004000NRG25080420240009441 09/04/2024 GANGA 3302004WL000136 GANGA 00354 PUNB0610700 850 850 Processed 19/04/2024 3121985204 GANGA RAM PUNJAB NATIONAL BANK(508568)
621 PANDARIYA CH-02-004-010-001/328
(PUTPUTA) 		3302004000NRG25080420240009442 09/04/2024 RAMBI 3302004WL000136 RAMBI 00354 PUNB0610700 850 850 Processed 19/04/2024 3121985205 RAM BAI PUNJAB NATIONAL BANK(508568)
622 PANDARIYA CH-02-004-010-001/329
(PUTPUTA) 		3302004000NRG25080420240009443 09/04/2024 AASHARAM 3302004WL000136 AASHARAM 00354 PUNB0610700 850 850 Processed 19/04/2024 3121985135 ASHARAM PUNJAB NATIONAL BANK(508568)
623 PANDARIYA CH-02-004-010-001/341
(PUTPUTA) 		3302004000NRG25080420240009445 09/04/2024 GAJPATI 3302004WL000136 GAJPATI 00354 PUNB0610700 850 850 Processed 19/04/2024 3121984704 GAJAPATI RAM PUNJAB NATIONAL BANK(508568)
624 PANDARIYA CH-02-004-010-001/341
(PUTPUTA) 		3302004000NRG25080420240009446 09/04/2024 HEMBAATI 3302004WL000136 HEMBAATI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984705 HEMBATI PUNJAB NATIONAL BANK(508568)
625 PANDARIYA CH-02-004-010-001/362
(PUTPUTA) 		3302004000NRG25080420240009449 09/04/2024 BHULAU RAM 3302004WL000136 BHULAU RAM 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985203 BHULAU RAM GOAD PUNJAB NATIONAL BANK(508568)
626 PANDARIYA CH-02-004-010-003/409
(PUTPUTA) 		3302004000NRG25080420240009453 09/04/2024 DHANNOBAI 3302004WL000136 DHANNOBAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984746 DHANNO BAI PUNJAB NATIONAL BANK(508568)
627 PANDARIYA CH-02-004-010-003/409
(PUTPUTA) 		3302004000NRG25080420240009452 09/04/2024 DHANSINH 3302004WL000136 DHANSINH 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984744 DHANSINGH DHURVE PUNJAB NATIONAL BANK(508568)
628 PANDARIYA CH-02-004-010-003/410
(PUTPUTA) 		3302004000NRG25080420240009454 09/04/2024 SAMRABAI 3302004WL000136 SAMRABAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984745 SAMARI BAI PUNJAB NATIONAL BANK(508568)
629 PANDARIYA CH-02-004-010-003/412
(PUTPUTA) 		3302004000NRG25080420240009456 09/04/2024 kuwariya 3302004WL000136 kuwariya 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984650 KUVARIYA BAI PUNJAB NATIONAL BANK(508568)
630 PANDARIYA CH-02-004-010-003/412
(PUTPUTA) 		3302004000NRG25080420240009455 09/04/2024 UPASHU 3302004WL000136 UPASHU 00354 PUNB0610700 850 850 Processed 19/04/2024 3121985161 UPASOORAM PUNJAB NATIONAL BANK(508568)
631 PANDARIYA CH-02-004-010-003/413
(PUTPUTA) 		3302004000NRG25080420240009457 09/04/2024 LAXMAN 3302004WL000136 LAXMAN 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985160 LAKSHAMAN PUNJAB NATIONAL BANK(508568)
632 PANDARIYA CH-02-004-010-003/413
(PUTPUTA) 		3302004000NRG25080420240009458 09/04/2024 SAHBIN 3302004WL000136 SAHBIN 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984651 SAHBIN BAI PUNJAB NATIONAL BANK(508568)
633 PANDARIYA CH-02-004-010-003/414
(PUTPUTA) 		3302004000NRG25080420240009459 09/04/2024 fulchandra 3302004WL000136 fulchandra 00354 PUNB0610700 850 850 Processed 19/04/2024 3121985212 FOOLCHAND PUNJAB NATIONAL BANK(508568)
634 PANDARIYA CH-02-004-010-003/414
(PUTPUTA) 		3302004000NRG25080420240009460 09/04/2024 GULABABAI 3302004WL000136 GULABABAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984751 GULABA BAI PUNJAB NATIONAL BANK(508568)
635 PANDARIYA CH-02-004-010-003/428
(PUTPUTA) 		3302004000NRG25080420240009461 09/04/2024 AMRITLAL 3302004WL000136 AMRITLAL 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984748 AMRITLAL PUNJAB NATIONAL BANK(508568)
636 PANDARIYA CH-02-004-010-003/444
(PUTPUTA) 		3302004000NRG25080420240009462 09/04/2024 BISNU 3302004WL000136 BISNU 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984653 BISHNU RAM DHURVE PUNJAB NATIONAL BANK(508568)
637 PANDARIYA CH-02-004-010-003/444
(PUTPUTA) 		3302004000NRG25080420240009463 09/04/2024 MALIHA 3302004WL000136 MALIHA 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984649 MALIYA BAI PUNJAB NATIONAL BANK(508568)
638 PANDARIYA CH-02-004-010-003/445
(PUTPUTA) 		3302004000NRG25080420240009466 09/04/2024 PREAMBATI 3302004WL000136 PREAMBATI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984672 PREMBATI PUNJAB NATIONAL BANK(508568)
639 PANDARIYA CH-02-004-010-003/445
(PUTPUTA) 		3302004000NRG25080420240009465 09/04/2024 SUKHIYABAI 3302004WL000136 SUKHIYABAI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984740 SUKHIYA BAI PUNJAB NATIONAL BANK(508568)
640 PANDARIYA CH-02-004-010-003/445
(PUTPUTA) 		3302004000NRG25080420240009464 09/04/2024 TIHAR 3302004WL000136 TIHAR 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984741 TIHAR SINGH PUNJAB NATIONAL BANK(508568)
641 PANDARIYA CH-02-004-010-003/446
(PUTPUTA) 		3302004000NRG25080420240009468 09/04/2024 FAGNI 3302004WL000136 FAGNI 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984658 PHAGNI BAI PUNJAB NATIONAL BANK(508568)
642 PANDARIYA CH-02-004-010-003/446
(PUTPUTA) 		3302004000NRG25080420240009467 09/04/2024 YASHWANT 3302004WL000136 YASHWANT 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984657 YASWANT SINGH DHURVE PUNJAB NATIONAL BANK(508568)
643 PANDARIYA CH-02-004-010-003/475
(PUTPUTA) 		3302004000NRG25080420240009469 09/04/2024 Santi bai 3302004WL000136 Santi bai 00354 PUNB0610700 850 850 Processed 19/04/2024 3121984703 SHANTI BAI PUNJAB NATIONAL BANK(508568)
644 PANDARIYA CH-02-004-010-003/475
(PUTPUTA) 		3302004000NRG25080420240009470 09/04/2024 Surajbatti 3302004WL000136 Surajbatti 00354 PUNB0610700 850 850 Processed 19/04/2024 3121984702 SURAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
645 PANDARIYA CH-02-004-010-003/476
(PUTPUTA) 		3302004000NRG25080420240009471 09/04/2024 Jhagalu ram 3302004WL000136 Jhagalu ram 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985206 JHANGLOO RAM PUNJAB NATIONAL BANK(508568)
646 PANDARIYA CH-02-004-010-003/476
(PUTPUTA) 		3302004000NRG25080420240009472 09/04/2024 Tijan bai markam 3302004WL000136 Tijan bai markam 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985028 MRS TIJAN BAI DHURVE STATE BANK OF INDIA(508548)
647 PANDARIYA CH-02-004-010-003/478
(PUTPUTA) 		3302004000NRG25080420240009473 09/04/2024 Devsing 3302004WL000136 Devsing 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985195 DEVSINGH PUNJAB NATIONAL BANK(508568)
648 PANDARIYA CH-02-004-010-003/479
(PUTPUTA) 		3302004000NRG25080420240009475 09/04/2024 Chavl singh 3302004WL000136 Chavl singh 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985187 CHANVAL SINGH DHURWE PUNJAB NATIONAL BANK(508568)
649 PANDARIYA CH-02-004-010-003/479
(PUTPUTA) 		3302004000NRG25080420240009476 09/04/2024 Hirondi bai 3302004WL000136 Hirondi bai 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121984712 HIRONDA BAI DHURWE PUNJAB NATIONAL BANK(508568)
650 PANDARIYA CH-02-004-010-003/491
(PUTPUTA) 		3302004000NRG25080420240009478 09/04/2024 Dashmi Bai 3302004WL000136 Dashmi Bai 00354 PUNB0610700 1020 1020 Processed 19/04/2024 3121985090 DASHAMI PUNJAB NATIONAL BANK(508568)
SubTotal 110704 110704
651 PANDARIYA CH-02-004-099-001/177
(SAUHAMALAGI) 		3302004000NRG25090420240027079 09/04/2024 RAJKUMARI 3302004WL000490 RAJKUMARI 00415 SBIN0000406 1200 1200 Processed 19/04/2024 3121984531 MS RAJ KUMARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
652 PANDARIYA CH-02-004-099-001/255
(SAUHAMALAGI) 		3302004000NRG25090420240024888 09/04/2024 CHUMMAN 3302004WL000446 CHUMMAN 00415 SBIN0000406 1105 1105 Processed 19/04/2024 3121984516 MS CHUMMAN BAI STATE BANK OF INDIA(508548)
653 PANDARIYA CH-02-004-099-001/255
(SAUHAMALAGI) 		3302004000NRG25090420240024887 09/04/2024 RAJENDRA 3302004WL000446 RAJENDRA 00415 SBIN0000406 1105 1105 Processed 19/04/2024 3121984517 SHRI RAJENDRA DIVAKAR STATE BANK OF INDIA(508548)
654 PANDARIYA CH-02-004-099-001/303
(SAUHAMALAGI) 		3302004000NRG25090420240027081 09/04/2024 DASODA 3302004WL000490 DASODA 00415 SBIN0000406 1200 1200 Processed 19/04/2024 3121984514 MS DASHODA CHANDRAVANSHI STATE BANK OF INDIA(508548)
655 PANDARIYA CH-02-004-099-001/73
(SAUHAMALAGI) 		3302004000NRG25090420240027075 09/04/2024 DEENA BAI 3302004WL000489 DEENA BAI 00415 SBIN0000406 1200 1200 Processed 20/04/2024 3121984522 DINABAI UNION BANK OF INDIA(508500)
656 PANDARIYA CH-02-004-099-001/73
(SAUHAMALAGI) 		3302004000NRG25090420240027074 09/04/2024 SITARAM 3302004WL000489 SITARAM 00415 SBIN0000406 1200 1200 Processed 20/04/2024 3121984523 SITARAM SO LATMAR UNION BANK OF INDIA(508500)
657 PANDARIYA CH-02-004-099-001/74
(SAUHAMALAGI) 		3302004000NRG25090420240027076 09/04/2024 GEETA 3302004WL000489 GEETA 00415 SBIN0000406 1200 1200 Processed 19/04/2024 3121984525 SHRI GITARAM NISHAD STATE BANK OF INDIA(508548)
658 PANDARIYA CH-02-004-099-001/74
(SAUHAMALAGI) 		3302004000NRG25090420240027077 09/04/2024 SAROJ BAI 3302004WL000489 SAROJ BAI 00415 SBIN0000406 1200 1200 Processed 19/04/2024 3121984524 MS SAROJ NISHAD STATE BANK OF INDIA(508548)
659 PANDARIYA CH-02-004-100-001/322
(KOYLARIKALA) 		3302004000NRG25090420240020022 09/04/2024 ADITYA 3302004WL000366 ADITYA 00415 SBIN0000406 1200 1200 Processed 19/04/2024 3121984535 MR ADITYA KUMAR BHASKAR STATE BANK OF INDIA(508548)
660 PANDARIYA CH-02-004-100-001/324
(KOYLARIKALA) 		3302004000NRG25090420240020033 09/04/2024 NANDRANI 3302004WL000367 NANDRANI 00415 SBIN0000406 310 310 Processed 19/04/2024 3121984507 MISS KUMARI NANDRANI STATE BANK OF INDIA(508548)
661 PANDARIYA CH-02-004-100-001/390
(KOYLARIKALA) 		3302004000NRG25090420240023905 09/04/2024 DILJALE 3302004WL000424 DILJALE 00415 SBIN0000406 600 600 Processed 19/04/2024 3121984541 MASTER DILJALE KUMAR MIRE STATE BANK OF INDIA(508548)
662 PANDARIYA CH-02-004-100-001/398
(KOYLARIKALA) 		3302004000NRG25090420240019616 09/04/2024 SHANTIBAI 3302004WL000363 SHANTIBAI 00415 SBIN0000406 1200 1200 Processed 20/04/2024 3121984534 SHANTI BAI WO DEVSINGH UNION BANK OF INDIA(508500)
663 PANDARIYA CH-02-004-100-001/408
(KOYLARIKALA) 		3302004000NRG25090420240020023 09/04/2024 TARNI 3302004WL000366 TARNI 00415 SBIN0000406 1200 1200 Processed 19/04/2024 3121984506 MISS KUMARI TARANI STATE BANK OF INDIA(508548)
664 PANDARIYA CH-02-004-100-001/46
(KOYLARIKALA) 		3302004000NRG25090420240020024 09/04/2024 ISAWARI 3302004WL000366 ISAWARI 00415 SBIN0000406 1200 1200 Processed 19/04/2024 3121984568 MISS ISHWAR PRASAD PRASAD BANJARE STATE BANK OF INDIA(508548)
665 PANDARIYA CH-02-004-100-001/46
(KOYLARIKALA) 		3302004000NRG25090420240020025 09/04/2024 PINKI 3302004WL000366 PINKI 00415 SBIN0000406 1200 1200 Processed 19/04/2024 3121984570 MS PINKI BANJARE STATE BANK OF INDIA(508548)
666 PANDARIYA CH-02-004-100-001/481
(KOYLARIKALA) 		3302004000NRG25090420240020034 09/04/2024 LALITA 3302004WL000367 LALITA 00415 SBIN0000406 465 465 Processed 19/04/2024 3121984626 MRS LALITA BHASKAR STATE BANK OF INDIA(508548)
667 PANDARIYA CH-02-004-100-001/519
(KOYLARIKALA) 		3302004000NRG25090420240023911 09/04/2024 DHARMIN 3302004WL000424 DHARMIN 00415 SBIN0000406 600 600 Processed 19/04/2024 3121984555 MS DHARMIN BAI STATE BANK OF INDIA(508548)
SubTotal 17385 17385
668 PANDARIYA CH-02-004-003-003/728
(MUDMUNA) 		3302004000NRG25080420240010717 09/04/2024 GANESHIYA 3302004WL000163 GANESHIYA 00415 SBIN0002880 1080 1080 Processed 19/04/2024 3121984509 MRS GANESHIYA KUSHRAM STATE BANK OF INDIA(508548)
669 PANDARIYA CH-02-004-003-003/728
(MUDMUNA) 		3302004000NRG25080420240010716 09/04/2024 KALESH 3302004WL000163 KALESH 00415 SBIN0002880 1080 1080 Processed 19/04/2024 3121984510 MR KALESH RAM KUSHRAM STATE BANK OF INDIA(508548)
670 PANDARIYA CH-02-004-003-003/80
(MUDMUNA) 		3302004000NRG25080420240010719 09/04/2024 NANDLAL 3302004WL000163 NANDLAL 00415 SBIN0002880 1080 1080 Processed 19/04/2024 3121984571 MR NANDALAL GOND STATE BANK OF INDIA(508548)
671 PANDARIYA CH-02-004-003-003/80
(MUDMUNA) 		3302004000NRG25080420240010718 09/04/2024 SAMRIYA 3302004WL000163 SAMRIYA 00415 SBIN0002880 1080 1080 Processed 19/04/2024 3121984502 MRS SAMRIYA BAI GOND STATE BANK OF INDIA(508548)
672 PANDARIYA CH-02-004-010-001/181
(PUTPUTA) 		3302004000NRG25080420240009404 09/04/2024 SAMPAT 3302004WL000136 SAMPAT 00415 SBIN0002880 1020 1020 Processed 19/04/2024 3121984527 MR SAMPATRAM DHURVE STATE BANK OF INDIA(508548)
673 PANDARIYA CH-02-004-010-001/190
(PUTPUTA) 		3302004000NRG25080420240009406 09/04/2024 FULIBAI 3302004WL000136 FULIBAI 00415 SBIN0002880 1020 1020 Processed 19/04/2024 3121984526 Mrs. Fulli Bai CHHATTISGARH GRAMIN BANK(607214)
674 PANDARIYA CH-02-004-010-001/191
(PUTPUTA) 		3302004000NRG25080420240009408 09/04/2024 PURSOTTUM 3302004WL000136 PURSOTTUM 00415 SBIN0002880 1020 1020 Processed 19/04/2024 3121984501 MR PURUSHOTTAM DHURVE STATE BANK OF INDIA(508548)
675 PANDARIYA CH-02-004-010-001/224
(PUTPUTA) 		3302004000NRG25080420240009410 09/04/2024 DINESH 3302004WL000136 DINESH 00415 SBIN0002880 1020 1020 Processed 19/04/2024 3121984478 MR DINESH KUMAR DHURVE STATE BANK OF INDIA(508548)
676 PANDARIYA CH-02-004-010-001/225
(PUTPUTA) 		3302004000NRG25080420240009412 09/04/2024 SAHES RAM 3302004WL000136 SAHES RAM 00415 SBIN0002880 680 680 Processed 19/04/2024 3121984553 MR SAHESH RAM MARAVI STATE BANK OF INDIA(508548)
677 PANDARIYA CH-02-004-010-001/244
(PUTPUTA) 		3302004000NRG25080420240009429 09/04/2024 SANTOSH 3302004WL000136 SANTOSH 00415 SBIN0002880 1020 1020 Processed 19/04/2024 3121984540 Mr. SANTOSH DHURWE CHHATTISGARH GRAMIN BANK(607214)
678 PANDARIYA CH-02-004-010-001/303
(PUTPUTA) 		3302004000NRG25080420240009436 09/04/2024 santari 3302004WL000136 santari 00415 SBIN0002880 1020 1020 Processed 19/04/2024 3121984530 MISS SANTRI DHURVE STATE BANK OF INDIA(508548)
679 PANDARIYA CH-02-004-010-001/329
(PUTPUTA) 		3302004000NRG25080420240009444 09/04/2024 SUMINTRA 3302004WL000136 SUMINTRA 00415 SBIN0002880 850 850 Processed 19/04/2024 3121984487 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
680 PANDARIYA CH-02-004-010-001/358
(PUTPUTA) 		3302004000NRG25080420240009447 09/04/2024 GHURAU 3302004WL000136 GHURAU 00415 SBIN0002880 1020 1020 Processed 19/04/2024 3121984515 MR GHURAU SINGH DHURVE STATE BANK OF INDIA(508548)
681 PANDARIYA CH-02-004-010-001/358
(PUTPUTA) 		3302004000NRG25080420240009448 09/04/2024 RAMPYARI 3302004WL000136 RAMPYARI 00415 SBIN0002880 1020 1020 Processed 19/04/2024 3121984532 Mrs. RAMPYARI DHURWE CHHATTISGARH GRAMIN BANK(607214)
682 PANDARIYA CH-02-004-010-003/478
(PUTPUTA) 		3302004000NRG25080420240009474 09/04/2024 Jalshi maravi 3302004WL000136 Jalshi maravi 00415 SBIN0002880 1020 1020 Processed 19/04/2024 3121984479 JALASI PUNJAB NATIONAL BANK(508568)
683 PANDARIYA CH-02-004-010-003/491
(PUTPUTA) 		3302004000NRG25080420240009477 09/04/2024 Satan Kumar 3302004WL000136 Satan Kumar 00415 SBIN0002880 1020 1020 Processed 19/04/2024 3121984537 MR SATAN KUMAR DHURVE STATE BANK OF INDIA(508548)
684 PANDARIYA CH-02-004-011-001/14
(BHELKI) 		3302004000NRG25090420240014222 09/04/2024 AMARSINGH 3302004WL000230 AMARSINGH 00415 SBIN0002880 570 570 Processed 19/04/2024 3121984519 MR AMAR SINGH MARAVI STATE BANK OF INDIA(508548)
685 PANDARIYA CH-02-004-016-002/146
(KODVAGODAN) 		3302004000NRG25090420240018719 09/04/2024 GITA PRAKASH 3302004WL000353 GITA PRAKASH 00415 SBIN0002880 870 870 Processed 19/04/2024 3121984475 Mr. GITA PRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
686 PANDARIYA CH-02-004-016-002/181
(KODVAGODAN) 		3302004000NRG25090420240018727 09/04/2024 BISNU 3302004WL000353 BISNU 00415 SBIN0002880 870 870 Processed 19/04/2024 3121984477 MR BISHNU PRASAD SRIVAS STATE BANK OF INDIA(508548)
687 PANDARIYA CH-02-004-017-003/228
(JHINGARADOGRI) 		3302004000NRG25080420240010302 09/04/2024 MANOJ KUMAR 3302004WL000156 MANOJ KUMAR 00415 SBIN0002880 1080 1080 Processed 19/04/2024 3121984480 MR MANOJ KUMAR DHURVE STATE BANK OF INDIA(508548)
688 PANDARIYA CH-02-004-017-003/430
(JHINGARADOGRI) 		3302004000NRG25080420240010350 09/04/2024 jhagru 3302004WL000156 jhagru 00415 SBIN0002880 1080 1080 Processed 19/04/2024 3121984499 Mr. JHAGRU PARASTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
689 PANDARIYA CH-02-004-021-007/649
(MUDMUNA) 		3302004000NRG25080420240010823 09/04/2024 SURUJBAI 3302004WL000163 SURUJBAI 00415 SBIN0002880 540 540 Processed 19/04/2024 3121984505 MISS SURUJ SHYAM STATE BANK OF INDIA(508548)
690 PANDARIYA CH-02-004-021-007/650
(MUDMUNA) 		3302004000NRG25080420240010826 09/04/2024 DIL KUMAR 3302004WL000163 DIL KUMAR 00415 SBIN0002880 1080 1080 Processed 19/04/2024 3121984628 Mr. DIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
691 PANDARIYA CH-02-004-021-007/819
(MUDMUNA) 		3302004000NRG25080420240010834 09/04/2024 Sukhiram 3302004WL000163 Sukhiram 00415 SBIN0002880 1080 1080 Processed 19/04/2024 3121984511 MR SUKHIRAM BAIGA STATE BANK OF INDIA(508548)
692 PANDARIYA CH-02-004-021-007/819
(MUDMUNA) 		3302004000NRG25080420240010835 09/04/2024 Tiharo 3302004WL000163 Tiharo 00415 SBIN0002880 1080 1080 Processed 19/04/2024 3121984512 MRS TIHARO BAI BAIGA STATE BANK OF INDIA(508548)
693 PANDARIYA CH-02-004-021-007/823
(MUDMUNA) 		3302004000NRG25080420240010841 09/04/2024 SUSHILA BAI 3302004WL000163 SUSHILA BAI 00415 SBIN0002880 1080 1080 Processed 19/04/2024 3121984629 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
694 PANDARIYA CH-02-004-077-001/354
(HATHMUNDI) 		3302004000NRG25090420240013270 09/04/2024 chitrekha 3302004WL000215 chitrekha 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984513 MISS CHITREKHA CHANDRAVANSHI STATE BANK OF INDIA(508548)
695 PANDARIYA CH-02-004-077-001/413
(HATHMUNDI) 		3302004000NRG25090420240013283 09/04/2024 MANNU 3302004WL000215 MANNU 00415 SBIN0002880 400 400 Processed 19/04/2024 3121984545 Mr. MANNU S/O BALDAU CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
696 PANDARIYA CH-02-004-077-001/570
(HATHMUNDI) 		3302004000NRG25090420240013342 09/04/2024 ganesh 3302004WL000215 ganesh 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984547 MR GANESH YADAV STATE BANK OF INDIA(508548)
697 PANDARIYA CH-02-004-077-001/572
(HATHMUNDI) 		3302004000NRG25090420240013345 09/04/2024 heraiya 3302004WL000215 heraiya 00415 SBIN0002880 600 600 Processed 19/04/2024 3121984498 MRS HIRAIYA BAI SAHU STATE BANK OF INDIA(508548)
698 PANDARIYA CH-02-004-077-001/572
(HATHMUNDI) 		3302004000NRG25090420240013344 09/04/2024 lalji 3302004WL000215 lalji 00415 SBIN0002880 600 600 Processed 19/04/2024 3121984551 MR LALJI SAHU STATE BANK OF INDIA(508548)
699 PANDARIYA CH-02-004-077-001/576
(HATHMUNDI) 		3302004000NRG25090420240013347 09/04/2024 chaaitram 3302004WL000215 chaaitram 00415 SBIN0002880 200 200 Processed 19/04/2024 3121984552 MR CHAIT RAM NISHAD STATE BANK OF INDIA(508548)
700 PANDARIYA CH-02-004-077-001/580
(HATHMUNDI) 		3302004000NRG25090420240013351 09/04/2024 dilip 3302004WL000215 dilip 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984489 MR DILIP NISHAD STATE BANK OF INDIA(508548)
701 PANDARIYA CH-02-004-077-001/582
(HATHMUNDI) 		3302004000NRG25090420240013354 09/04/2024 dilip chandrawaanshi 3302004WL000215 dilip chandrawaanshi 00415 SBIN0002880 200 200 Processed 19/04/2024 3121984560 MR DILIP CHANDRAVANSHI STATE BANK OF INDIA(508548)
702 PANDARIYA CH-02-004-077-001/60
(HATHMUNDI) 		3302004000NRG25090420240013372 09/04/2024 sahdev 3302004WL000215 sahdev 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984504 SAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
703 PANDARIYA CH-02-004-077-001/607
(HATHMUNDI) 		3302004000NRG25090420240013375 09/04/2024 ashok 3302004WL000215 ashok 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984559 MR ASHOK SAHU STATE BANK OF INDIA(508548)
704 PANDARIYA CH-02-004-077-001/607
(HATHMUNDI) 		3302004000NRG25090420240013376 09/04/2024 sima 3302004WL000215 sima 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984558 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
705 PANDARIYA CH-02-004-077-001/625
(HATHMUNDI) 		3302004000NRG25090420240013383 09/04/2024 naresh 3302004WL000215 naresh 00415 SBIN0002880 400 400 Processed 19/04/2024 3121984546 MR NARESH YADAV STATE BANK OF INDIA(508548)
706 PANDARIYA CH-02-004-077-001/625
(HATHMUNDI) 		3302004000NRG25090420240013384 09/04/2024 susila 3302004WL000215 susila 00415 SBIN0002880 400 400 Processed 19/04/2024 3121984549 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
707 PANDARIYA CH-02-004-077-001/626
(HATHMUNDI) 		3302004000NRG25090420240013386 09/04/2024 sauri chandravanshi 3302004WL000215 sauri chandravanshi 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984563 MRS SAURI CHANDRAVANSHI STATE BANK OF INDIA(508548)
708 PANDARIYA CH-02-004-077-001/629-A
(HATHMUNDI) 		3302004000NRG25090420240013392 09/04/2024 SHANTOSHI 3302004WL000215 SHANTOSHI 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984538 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
709 PANDARIYA CH-02-004-077-001/630
(HATHMUNDI) 		3302004000NRG25090420240013394 09/04/2024 ANURADHA 3302004WL000215 ANURADHA 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984496 MS ANURADHA GUPTA STATE BANK OF INDIA(508548)
710 PANDARIYA CH-02-004-077-001/634
(HATHMUNDI) 		3302004000NRG25090420240013399 09/04/2024 Jumrat bi 3302004WL000215 Jumrat bi 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984492 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
711 PANDARIYA CH-02-004-077-001/634
(HATHMUNDI) 		3302004000NRG25090420240013400 09/04/2024 mustak ali 3302004WL000215 mustak ali 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984495 MUSTAK ALI MUSLMAN S/O ROSHAN ALI CHHATTISGARH GRAMIN BANK(607214)
712 PANDARIYA CH-02-004-077-001/637
(HATHMUNDI) 		3302004000NRG25090420240013401 09/04/2024 Jabir khan 3302004WL000215 Jabir khan 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984566 MR JABIR ALI STATE BANK OF INDIA(508548)
713 PANDARIYA CH-02-004-077-001/646
(HATHMUNDI) 		3302004000NRG25090420240013409 09/04/2024 Anita 3302004WL000215 Anita 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984500 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
714 PANDARIYA CH-02-004-077-001/646
(HATHMUNDI) 		3302004000NRG25090420240013408 09/04/2024 satis 3302004WL000215 satis 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984543 MR SATISH KUMAR SAHU STATE BANK OF INDIA(508548)
715 PANDARIYA CH-02-004-077-001/654
(HATHMUNDI) 		3302004000NRG25090420240013413 09/04/2024 Urvashi 3302004WL000215 Urvashi 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984567 MRS URVASHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
716 PANDARIYA CH-02-004-077-001/655
(HATHMUNDI) 		3302004000NRG25090420240013414 09/04/2024 kishan 3302004WL000215 kishan 00415 SBIN0002880 600 600 Processed 19/04/2024 3121984556 MR KISHAN CHANDRAVANSHI STATE BANK OF INDIA(508548)
717 PANDARIYA CH-02-004-077-001/665
(HATHMUNDI) 		3302004000NRG25090420240013418 09/04/2024 savitri 3302004WL000215 savitri 00415 SBIN0002880 600 600 Processed 19/04/2024 3121984569 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
718 PANDARIYA CH-02-004-077-001/665
(HATHMUNDI) 		3302004000NRG25090420240013417 09/04/2024 Sukhchain 3302004WL000215 Sukhchain 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984482 MR SUKHCHAND NISAHD STATE BANK OF INDIA(508548)
719 PANDARIYA CH-02-004-077-001/666
(HATHMUNDI) 		3302004000NRG25090420240013419 09/04/2024 mohit 3302004WL000215 mohit 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984483 MR MOHIT NISHAD STATE BANK OF INDIA(508548)
720 PANDARIYA CH-02-004-077-001/667
(HATHMUNDI) 		3302004000NRG25090420240013421 09/04/2024 Endrani 3302004WL000215 Endrani 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984497 MRS INDRANI BAI CHANDRAVASHI STATE BANK OF INDIA(508548)
721 PANDARIYA CH-02-004-077-001/672
(HATHMUNDI) 		3302004000NRG25090420240013425 09/04/2024 usha 3302004WL000215 usha 00415 SBIN0002880 200 200 Processed 19/04/2024 3121984493 MRS USHA STATE BANK OF INDIA(508548)
722 PANDARIYA CH-02-004-077-001/673
(HATHMUNDI) 		3302004000NRG25090420240013427 09/04/2024 Jamotrin 3302004WL000215 Jamotrin 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984490 MISS JAMOTRI SAHU STATE BANK OF INDIA(508548)
723 PANDARIYA CH-02-004-077-001/673
(HATHMUNDI) 		3302004000NRG25090420240013426 09/04/2024 Laxaman 3302004WL000215 Laxaman 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984542 MR LAKSHMAN SAHOO STATE BANK OF INDIA(508548)
724 PANDARIYA CH-02-004-077-001/675
(HATHMUNDI) 		3302004000NRG25090420240013430 09/04/2024 Rupesh Chandravanshi 3302004WL000215 Rupesh Chandravanshi 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984520 MR RUPESH CHANDRAVANSHI STATE BANK OF INDIA(508548)
725 PANDARIYA CH-02-004-077-001/679
(HATHMUNDI) 		3302004000NRG25090420240013432 09/04/2024 Champa 3302004WL000215 Champa 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984565 MRS CHAMPA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
726 PANDARIYA CH-02-004-077-001/679
(HATHMUNDI) 		3302004000NRG25090420240013431 09/04/2024 Suresh 3302004WL000215 Suresh 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984564 Mr. SURESH S/O RAMJI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
727 PANDARIYA CH-02-004-077-001/680
(HATHMUNDI) 		3302004000NRG25090420240013433 09/04/2024 Panchram 3302004WL000215 Panchram 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984548 MR PANCH RAM YADAV STATE BANK OF INDIA(508548)
728 PANDARIYA CH-02-004-077-001/680
(HATHMUNDI) 		3302004000NRG25090420240013434 09/04/2024 Shashi 3302004WL000215 Shashi 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984550 MRS SHASHI YADAV STATE BANK OF INDIA(508548)
729 PANDARIYA CH-02-004-077-001/683
(HATHMUNDI) 		3302004000NRG25090420240013437 09/04/2024 Dilip 3302004WL000215 Dilip 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984488 MR DILEEP SAHU STATE BANK OF INDIA(508548)
730 PANDARIYA CH-02-004-077-001/685
(HATHMUNDI) 		3302004000NRG25090420240013439 09/04/2024 ajay 3302004WL000215 ajay 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984491 MR AJAY STATE BANK OF INDIA(508548)
731 PANDARIYA CH-02-004-077-001/689
(HATHMUNDI) 		3302004000NRG25090420240013442 09/04/2024 Rameshwar 3302004WL000215 Rameshwar 00415 SBIN0002880 1000 1000 Rejected 19/04/2024 3121984630 Participant not mapped to the product
732 PANDARIYA CH-02-004-077-001/690
(HATHMUNDI) 		3302004000NRG25090420240013444 09/04/2024 KUNTI 3302004WL000215 KUNTI 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984627 KUNTI SAHU BANK OF BARODA(606985)
733 PANDARIYA CH-02-004-077-001/690
(HATHMUNDI) 		3302004000NRG25090420240013443 09/04/2024 SHANJAY 3302004WL000215 SHANJAY 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984481 MR SANJAY SAHU STATE BANK OF INDIA(508548)
734 PANDARIYA CH-02-004-077-001/693
(HATHMUNDI) 		3302004000NRG25090420240013447 09/04/2024 lalita 3302004WL000215 lalita 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984528 LALITA BAI CHANDRAVANSHI CANARA BANK(508532)
735 PANDARIYA CH-02-004-077-001/693
(HATHMUNDI) 		3302004000NRG25090420240013446 09/04/2024 lvkumar 3302004WL000215 lvkumar 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984529 MR LAV KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
736 PANDARIYA CH-02-004-077-001/698
(HATHMUNDI) 		3302004000NRG25090420240013451 09/04/2024 kausiya 3302004WL000215 kausiya 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984557 MRS KAUSHILYA VAISHNAV STATE BANK OF INDIA(508548)
737 PANDARIYA CH-02-004-077-001/698
(HATHMUNDI) 		3302004000NRG25090420240013452 09/04/2024 ramkrsna 3302004WL000215 ramkrsna 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984503 MR RAMKRISHNA STATE BANK OF INDIA(508548)
738 PANDARIYA CH-02-004-077-001/701
(HATHMUNDI) 		3302004000NRG25090420240013455 09/04/2024 parwati 3302004WL000215 parwati 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984554 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
739 PANDARIYA CH-02-004-077-001/705
(HATHMUNDI) 		3302004000NRG25090420240013457 09/04/2024 nandani 3302004WL000215 nandani 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984539 MRS NANDANI NISHAD STATE BANK OF INDIA(508548)
740 PANDARIYA CH-02-004-077-001/709
(HATHMUNDI) 		3302004000NRG25090420240013459 09/04/2024 hemmati 3302004WL000215 hemmati 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984508 MISS HEMBATI CHANDRAVANSHI STATE BANK OF INDIA(508548)
741 PANDARIYA CH-02-004-077-001/716
(HATHMUNDI) 		3302004000NRG25090420240013466 09/04/2024 jamotri chandravanshi 3302004WL000215 jamotri chandravanshi 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984484 Mrs. JAMOTRI BAI CHHATTISGARH GRAMIN BANK(607214)
742 PANDARIYA CH-02-004-077-001/716
(HATHMUNDI) 		3302004000NRG25090420240013465 09/04/2024 shatruhan 3302004WL000215 shatruhan 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984562 MR SHATRUHAN CHANDRAVANSHI STATE BANK OF INDIA(508548)
743 PANDARIYA CH-02-004-077-001/717
(HATHMUNDI) 		3302004000NRG25090420240013469 09/04/2024 asman 3302004WL000215 asman 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984486 Ashman AIRTEL PAYMENTS BANK LIMITED(990288)
744 PANDARIYA CH-02-004-077-001/717
(HATHMUNDI) 		3302004000NRG25090420240013467 09/04/2024 jivan chandravanshi 3302004WL000215 jivan chandravanshi 00415 SBIN0002880 800 800 Processed 19/04/2024 3121984485 MR JIVAN CHANDRAVANSHI STATE BANK OF INDIA(508548)
745 PANDARIYA CH-02-004-077-001/718
(HATHMUNDI) 		3302004000NRG25090420240013471 09/04/2024 hukumchand yadav 3302004WL000215 hukumchand yadav 00415 SBIN0002880 200 200 Processed 19/04/2024 3121984536 MR HUKUMCHAND YADAV STATE BANK OF INDIA(508548)
746 PANDARIYA CH-02-004-077-001/719
(HATHMUNDI) 		3302004000NRG25090420240013472 09/04/2024 bhuneshwari 3302004WL000215 bhuneshwari 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984561 MRS BHUNESHVARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
747 PANDARIYA CH-02-004-077-001/726
(HATHMUNDI) 		3302004000NRG25090420240013476 09/04/2024 SITA RAM 3302004WL000215 SITA RAM 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984521 MR SITARAM NISHAD STATE BANK OF INDIA(508548)
748 PANDARIYA CH-02-004-099-001/113
(SAUHAMALAGI) 		3302004000NRG25090420240027069 09/04/2024 SHREERAM 3302004WL000488 SHREERAM 00415 SBIN0002880 1000 1000 Processed 19/04/2024 3121984518 Mr. SHRIRAM CHANDAVASHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
749 PANDARIYA CH-02-004-100-001/478
(KOYLARIKALA) 		3302004000NRG25090420240019620 09/04/2024 NANDALI 3302004WL000363 NANDALI 00415 SBIN0002880 1200 1200 Processed 19/04/2024 3121984533 MRS LAXMI BAI DAHIRE STATE BANK OF INDIA(508548)
750 PANDARIYA CH-02-004-100-001/482
(KOYLARIKALA) 		3302004000NRG25090420240020036 09/04/2024 PRATAP 3302004WL000367 PRATAP 00415 SBIN0002880 465 465 Processed 19/04/2024 3121984544 SHRI PRATAP BHASKAR STATE BANK OF INDIA(508548)
SubTotal 72045 72045
751 PANDARIYA CH-02-004-100-001/619
(KOYLARIKALA) 		3302004000NRG25090420240019621 09/04/2024 karan 3302004WL000363 karan 00415 SBIN0060201 1200 1200 Processed 19/04/2024 3121984494 MR KARANKUMAR DAHIRE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
752 PANDARIYA CH-02-004-099-001/112
(SAUHAMALAGI) 		3302004000NRG25090420240027068 09/04/2024 JITENDRA 3302004WL000488 JITENDRA 00468 UBIN0562823 1000 1000 Processed 20/04/2024 3121984811 JITENDRA KUMAR CHANDRAWANSHI SO KAPIL RA UNION BANK OF INDIA(508500)
753 PANDARIYA CH-02-004-099-001/112
(SAUHAMALAGI) 		3302004000NRG25090420240027066 09/04/2024 KAPIL RAM 3302004WL000488 KAPIL RAM 00468 UBIN0562823 1000 1000 Processed 19/04/2024 3121984622 Mr. KAPIL RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
754 PANDARIYA CH-02-004-099-001/112
(SAUHAMALAGI) 		3302004000NRG25090420240027067 09/04/2024 KUNTI BAI 3302004WL000488 KUNTI BAI 00468 UBIN0562823 1000 1000 Processed 20/04/2024 3121984623 KUNTI CHANDRAWANSHI WO KAPILRAM CHANDRAW UNION BANK OF INDIA(508500)
755 PANDARIYA CH-02-004-099-001/113
(SAUHAMALAGI) 		3302004000NRG25090420240027070 09/04/2024 MEENA BAI 3302004WL000488 MEENA BAI 00468 UBIN0562823 1000 1000 Processed 20/04/2024 3121984576 MINA CHANDRAWANSHI WO SHRIRAM CHANDRAWAN UNION BANK OF INDIA(508500)
756 PANDARIYA CH-02-004-099-001/141
(SAUHAMALAGI) 		3302004000NRG25090420240024886 09/04/2024 Koshilaya 3302004WL000446 Koshilaya 00468 UBIN0562823 442 442 Processed 20/04/2024 3121984848 KAUSHILYA BAI DIVAKAR WO DHARAMDAS DIVAK UNION BANK OF INDIA(508500)
757 PANDARIYA CH-02-004-099-001/177
(SAUHAMALAGI) 		3302004000NRG25090420240027078 09/04/2024 SURESH 3302004WL000490 SURESH 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121984851 SURESH KUMAR SO MANRAKHAN UNION BANK OF INDIA(508500)
758 PANDARIYA CH-02-004-099-001/303
(SAUHAMALAGI) 		3302004000NRG25090420240027080 09/04/2024 DEELIP 3302004WL000490 DEELIP 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121984621 DILIP KUMAR CAHNDRAWANSHI SO HAZARI CHAN UNION BANK OF INDIA(508500)
759 PANDARIYA CH-02-004-099-001/367
(SAUHAMALAGI) 		3302004000NRG25090420240027072 09/04/2024 TUKESHWAR 3302004WL000489 TUKESHWAR 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121985000 TUKESHVAR SO SUKHIRAM UNION BANK OF INDIA(508500)
760 PANDARIYA CH-02-004-099-001/373
(SAUHAMALAGI) 		3302004000NRG25090420240027073 09/04/2024 VISHNU 3302004WL000489 VISHNU 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121985094 VISHNUPRASAD SO HANUMAN UNION BANK OF INDIA(508500)
761 PANDARIYA CH-02-004-099-001/979
(SAUHAMALAGI) 		3302004000NRG25090420240027082 09/04/2024 RAMESH KUMAR CHANDRAVANSHI 3302004WL000490 RAMESH KUMAR CHANDRAVANSHI 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121984675 RAMESH KUMAR SO KEJURAM UNION BANK OF INDIA(508500)
762 PANDARIYA CH-02-004-099-001/979
(SAUHAMALAGI) 		3302004000NRG25090420240027083 09/04/2024 RANJEETA CHANDRAVANSHI 3302004WL000490 RANJEETA CHANDRAVANSHI 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121985095 RANJITA CHANDRAVANSHI WO RAMESH KUMAR CH UNION BANK OF INDIA(508500)
763 PANDARIYA CH-02-004-100-001/386
(KOYLARIKALA) 		3302004000NRG25090420240019614 09/04/2024 PARMILA 3302004WL000363 PARMILA 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121984783 NANKUSIYA PAL WO SUKHI PAL UNION BANK OF INDIA(508500)
764 PANDARIYA CH-02-004-100-001/386
(KOYLARIKALA) 		3302004000NRG25090420240019613 09/04/2024 SHUKHIRAM 3302004WL000363 SHUKHIRAM 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121984754 SUKHI SO RAMLAL UNION BANK OF INDIA(508500)
765 PANDARIYA CH-02-004-100-001/390
(KOYLARIKALA) 		3302004000NRG25090420240023904 09/04/2024 NEPAL 3302004WL000424 NEPAL 00468 UBIN0562823 600 600 Processed 20/04/2024 3121985232 NEPAL MIRE S/O SENVAT MIRE UNION BANK OF INDIA(508500)
766 PANDARIYA CH-02-004-100-001/449
(KOYLARIKALA) 		3302004000NRG25090420240023907 09/04/2024 REKHA 3302004WL000424 REKHA 00468 UBIN0562823 600 600 Processed 20/04/2024 3121984582 REKHA MIRE WO VISHAL MIRE UNION BANK OF INDIA(508500)
767 PANDARIYA CH-02-004-100-001/449
(KOYLARIKALA) 		3302004000NRG25090420240023906 09/04/2024 VISHAK 3302004WL000424 VISHAK 00468 UBIN0562823 600 600 Processed 20/04/2024 3121984844 VISHAL DAS MIRE SO SAWANT MIRE UNION BANK OF INDIA(508500)
768 PANDARIYA CH-02-004-100-001/450
(KOYLARIKALA) 		3302004000NRG25090420240023909 09/04/2024 DHANESHIYA 3302004WL000424 DHANESHIYA 00468 UBIN0562823 600 600 Processed 20/04/2024 3121984787 DHANESHIYA MIRE WO KUSHAL UNION BANK OF INDIA(508500)
769 PANDARIYA CH-02-004-100-001/450
(KOYLARIKALA) 		3302004000NRG25090420240023908 09/04/2024 KUSHAL 3302004WL000424 KUSHAL 00468 UBIN0562823 600 600 Processed 19/04/2024 3121984786 Mr. KUSHAL PRASAD INDIAN BANK(607105)
770 PANDARIYA CH-02-004-100-001/469
(KOYLARIKALA) 		3302004000NRG25090420240019617 09/04/2024 DOULAT 3302004WL000363 DOULAT 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121984788 DAULAT PAL SO SUKHI PAL UNION BANK OF INDIA(508500)
771 PANDARIYA CH-02-004-100-001/469
(KOYLARIKALA) 		3302004000NRG25090420240019618 09/04/2024 SATI BAI 3302004WL000363 SATI BAI 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121984789 SHATI BAI PAL WO DAULTRAM UNION BANK OF INDIA(508500)
772 PANDARIYA CH-02-004-100-001/478
(KOYLARIKALA) 		3302004000NRG25090420240019619 09/04/2024 NARAYAN 3302004WL000363 NARAYAN 00468 UBIN0562823 1200 1200 Processed 19/04/2024 3121985144 NARAYAN SINGH DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
773 PANDARIYA CH-02-004-100-001/481
(KOYLARIKALA) 		3302004000NRG25090420240020035 09/04/2024 NUTAN 3302004WL000367 NUTAN 00468 UBIN0562823 465 465 Processed 20/04/2024 3121984713 NUTAN BHASKAR SO TOPSINGH BHASKAR UNION BANK OF INDIA(508500)
774 PANDARIYA CH-02-004-100-001/482
(KOYLARIKALA) 		3302004000NRG25090420240020037 09/04/2024 ANJANI 3302004WL000367 ANJANI 00468 UBIN0562823 465 465 Processed 20/04/2024 3121984847 ANJLI BHASKAR WO PRTAP SINGH BHASKAR UNION BANK OF INDIA(508500)
775 PANDARIYA CH-02-004-100-001/485
(KOYLARIKALA) 		3302004000NRG25090420240020039 09/04/2024 AMARIKA 3302004WL000367 AMARIKA 00468 UBIN0562823 310 310 Processed 20/04/2024 3121984841 AMRIKA BHASKAR WO RAMAYAN BHASKAR UNION BANK OF INDIA(508500)
776 PANDARIYA CH-02-004-100-001/485
(KOYLARIKALA) 		3302004000NRG25090420240020038 09/04/2024 ramayan 3302004WL000367 ramayan 00468 UBIN0562823 310 310 Processed 19/04/2024 3121984839 SHRI RAMAYAN BHASKAR STATE BANK OF INDIA(508548)
777 PANDARIYA CH-02-004-100-001/519
(KOYLARIKALA) 		3302004000NRG25090420240023910 09/04/2024 NAKUL 3302004WL000424 NAKUL 00468 UBIN0562823 600 600 Processed 20/04/2024 3121984790 NAKUL KUMAR MIRE SO SANWAT RAM UNION BANK OF INDIA(508500)
778 PANDARIYA CH-02-004-100-001/537
(KOYLARIKALA) 		3302004000NRG25090420240023913 09/04/2024 KALA 3302004WL000424 KALA 00468 UBIN0562823 600 600 Processed 20/04/2024 3121984580 KALABAI DAHIRE WO SUSHIL DAHIRE UNION BANK OF INDIA(508500)
779 PANDARIYA CH-02-004-100-001/537
(KOYLARIKALA) 		3302004000NRG25090420240023912 09/04/2024 SUSIL 3302004WL000424 SUSIL 00468 UBIN0562823 600 600 Processed 20/04/2024 3121984579 SUSHILRAM DAHIRE SO PARAS RAM DAHIRE UNION BANK OF INDIA(508500)
780 PANDARIYA CH-02-004-100-001/538
(KOYLARIKALA) 		3302004000NRG25090420240023914 09/04/2024 TIKAIT 3302004WL000424 TIKAIT 00468 UBIN0562823 600 600 Processed 20/04/2024 3121985237 TIKAIT DAHIRE SO PARAS DAHIRE UNION BANK OF INDIA(508500)
781 PANDARIYA CH-02-004-100-001/572
(KOYLARIKALA) 		3302004000NRG25090420240020041 09/04/2024 kumari 3302004WL000367 kumari 00468 UBIN0562823 930 930 Processed 20/04/2024 3121984846 KUMARI BAI WO TOPSINGH UNION BANK OF INDIA(508500)
782 PANDARIYA CH-02-004-100-001/572
(KOYLARIKALA) 		3302004000NRG25090420240020040 09/04/2024 TOPSINGH 3302004WL000367 TOPSINGH 00468 UBIN0562823 930 930 Processed 19/04/2024 3121984845 Mr. KARTIK RAM &TOPSINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
783 PANDARIYA CH-02-004-100-001/596
(KOYLARIKALA) 		3302004000NRG25090420240020026 09/04/2024 SUMITRA 3302004WL000366 SUMITRA 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121984667 SUMITRA BAI WO MURITRAM UNION BANK OF INDIA(508500)
784 PANDARIYA CH-02-004-100-001/606
(KOYLARIKALA) 		3302004000NRG25090420240020027 09/04/2024 SURIT 3302004WL000366 SURIT 00468 UBIN0562823 1200 1200 Processed 19/04/2024 3121984666 Mr. SURIT RAM BHASAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
785 PANDARIYA CH-02-004-100-001/606
(KOYLARIKALA) 		3302004000NRG25090420240020028 09/04/2024 TRIVENI 3302004WL000366 TRIVENI 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121984668 TRIVENI BAI BHASKAR WO SURITRAM BHASKAR UNION BANK OF INDIA(508500)
786 PANDARIYA CH-02-004-100-001/613
(KOYLARIKALA) 		3302004000NRG25090420240020029 09/04/2024 BHUNESHWER 3302004WL000366 BHUNESHWER 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121984581 BHUVNESHWAR BHASKAR SO GULAB DAS BHASKAR UNION BANK OF INDIA(508500)
787 PANDARIYA CH-02-004-100-001/613
(KOYLARIKALA) 		3302004000NRG25090420240020030 09/04/2024 Suman Bhaskar 3302004WL000366 Suman Bhaskar 00468 UBIN0562823 1200 1200 Processed 19/04/2024 3121984669 MISS SUMAN PATRE STATE BANK OF INDIA(508548)
788 PANDARIYA CH-02-004-100-001/619
(KOYLARIKALA) 		3302004000NRG25090420240019622 09/04/2024 INDRANI 3302004WL000363 INDRANI 00468 UBIN0562823 1200 1200 Processed 19/04/2024 3121984994 NDRANI D O CHANDRAL BANK OF BARODA(606985)
789 PANDARIYA CH-02-004-100-001/654
(KOYLARIKALA) 		3302004000NRG25090420240019624 09/04/2024 Ganeshwari Sapre 3302004WL000363 Ganeshwari Sapre 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121985089 GANESHWARI SAPRE UNION BANK OF INDIA(508500)
790 PANDARIYA CH-02-004-100-001/654
(KOYLARIKALA) 		3302004000NRG25090420240019623 09/04/2024 Sattar singh Sapre 3302004WL000363 Sattar singh Sapre 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121985088 SATTAR SINGH SAPRE UNION BANK OF INDIA(508500)
791 PANDARIYA CH-02-004-100-001/96
(KOYLARIKALA) 		3302004000NRG25090420240020031 09/04/2024 GULAB 3302004WL000366 GULAB 00468 UBIN0562823 1200 1200 Processed 19/04/2024 3121985251 Shri GULAB DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
792 PANDARIYA CH-02-004-100-001/96
(KOYLARIKALA) 		3302004000NRG25090420240020032 09/04/2024 SAMBI 3302004WL000366 SAMBI 00468 UBIN0562823 1200 1200 Processed 20/04/2024 3121985252 SHAM BAI WO GULAB BAI UNION BANK OF INDIA(508500)
SubTotal 38452 38452
793 PANDARIYA CH-02-004-021-007/644
(MUDMUNA) 		3302004000NRG25080420240010817 09/04/2024 RAJANI 3302004WL000163 RAJANI 00691 IPOS0000001 1080 1080 Processed 19/04/2024 3121984474 RAJNI KURCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 744201 744201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDARIYA CH3302004_090424APB_FTO_14429 Axis bank UTIB0004584 Pandariya 725
2 PANDARIYA CH3302004_090424APB_FTO_14429 Bank of Baroda BARB0DBPAND Pandariya 1080
3 PANDARIYA CH3302004_090424APB_FTO_14429 Bank of Maharastra MAHB0001795 Kawardha 1200
4 PANDARIYA CH3302004_090424APB_FTO_14429 CHHATISGARH GRAMIN BANK CRGB0000501 KUKDUR 10268
5 PANDARIYA CH3302004_090424APB_FTO_14429 CHHATISGARH GRAMIN BANK CRGB0000502 KUNDA 130600
6 PANDARIYA CH3302004_090424APB_FTO_14429 CHHATISGARH GRAMIN BANK CRGB0000503 PANDARIYA 13680
7 PANDARIYA CH3302004_090424APB_FTO_14429 CHHATISGARH GRAMIN BANK CRGB0008247 PANDARIYA 1000
8 PANDARIYA CH3302004_090424APB_FTO_14429 CHHATISGARH GRAMIN BANK CRGB0008253 KAMTHEE 148739
9 PANDARIYA CH3302004_090424APB_FTO_14429 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KUNDA 10800
10 PANDARIYA CH3302004_090424APB_FTO_14429 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PANDARIYA 6000
11 PANDARIYA CH3302004_090424APB_FTO_14429 Indian Bank IDIB000K723 Kishungarh 151015
12 PANDARIYA CH3302004_090424APB_FTO_14429 Indian Bank IDIB000P554 Pandariya 27028
13 PANDARIYA CH3302004_090424APB_FTO_14429 Punjab National Bank PUNB0208520 Kawardha 1200
14 PANDARIYA CH3302004_090424APB_FTO_14429 Punjab National Bank PUNB0610700 KAWARDHA CHHATISGARH 110704
15 PANDARIYA CH3302004_090424APB_FTO_14429 State Bank of India SBIN0000406 KAWARDHA 17385
16 PANDARIYA CH3302004_090424APB_FTO_14429 State Bank of India SBIN0002880 PANDARIYA 72045
17 PANDARIYA CH3302004_090424APB_FTO_14429 State Bank of India SBIN0060201 NAVAGADH 1200
18 PANDARIYA CH3302004_090424APB_FTO_14429 Union Bank of India UBIN0562823 KAWARDHA 38452
19 PANDARIYA CH3302004_090424APB_FTO_14429 India Post Payments Bank IPOS0000001 KAWARDHA 1080

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